import sql-ledger 2.4.4SQL_LEDGER

984 files changed, 92567 insertions, 12630 deletions

diff --git a/sql-ledger/locale/be_nl/COPYING b/sql-ledger/locale/be_nl/COPYING
new file mode 100644
index 000000000..42a22c684
--- /dev/null
+++ b/sql-ledger/locale/be_nl/COPYING
@@ -0,0 +1,23 @@
+######################################################################
+# SQL-Ledger Accounting
+# Copyright (c) 2004
+#
+# Belgian Dutch texts:
+#
+#  Author:
+#
+# 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/sql-ledger/locale/be_nl/LANGUAGE b/sql-ledger/locale/be_nl/LANGUAGE
new file mode 100644
index 000000000..1d337d059
--- /dev/null
+++ b/sql-ledger/locale/be_nl/LANGUAGE
@@ -0,0 +1 @@
+Dutch (Belgium)
diff --git a/sql-ledger/locale/be_nl/Num2text b/sql-ledger/locale/be_nl/Num2text
new file mode 100644
index 000000000..d86a18890
--- /dev/null
+++ b/sql-ledger/locale/be_nl/Num2text
@@ -0,0 +1,161 @@
+#=====================================================================
+# SQL-Ledger Accounting
+# Copyright (C) 2002
+#
+#  Author: Dieter Simader
+#   Email: dsimader@sql-ledger.org
+#     Web: http://www.sql-ledger.org
+#
+#  Contributors: Paul Tammes <finance@bermuda-holding.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.
+#======================================================================
+#
+# 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;
+
+  %{ $self->{numbername} } =
+                   (0 => 'nul',
+                    1 => 'een',
+                    2 => 'twee',
+	            3 => 'drie',
+		    4 => 'vier',
+		    5 => 'vijf',
+		    6 => 'zes',
+		    7 => 'zeven',
+		    8 => 'acht',
+		    9 => 'negen',
+		   10 => 'tien',
+		   11 => 'elf',
+		   12 => 'twalf',
+		   13 => 'dertien',
+		   14 => 'veertien',
+		   15 => 'vijftien',
+		   16 => 'zestien',
+		   17 => 'zeventien',
+		   18 => 'achtien',
+		   19 => 'negentien',
+		   20 => 'twintig',
+		   30 => 'dertig',
+		   40 => 'veertig',
+		   50 => 'vijftig',
+		   60 => 'zestig',
+		   70 => 'zeventig',
+		   80 => 'tachtig',
+		   90 => 'negentig',
+                10**2 => 'honderd',
+                10**3 => 'duizend',
+		10**6 => 'miljoen',
+		10**9 => 'miljard',
+	       10**12 => 'biljoen'
+		);
+
+}
+
+
+sub num2text {
+  my ($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;
+  }
+  
+  
+  while (@numblock) {
+
+    $i = $#numblock;
+    @num = split //, $numblock[$i];
+    
+    $numblock[$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] -= $num[0] * 100;
+    }
+    
+    if ($numblock[$i] > 9) {
+      # tens
+      push @textnumber, $self->format_ten($numblock[$i]);
+    } else {
+      # ones
+      push @textnumber, $self->{numbername}{$numblock[$i]};
+    }
+    
+    # add thousand, million
+    if ($i) {
+      $amount = 10**($i * 3);
+      push @textnumber, $self->{numbername}{$amount};
+    }
+    
+    pop @numblock;
+    
+  }
+
+  push @textnumber, '**';
+  join '', @textnumber;
+
+}
+
+
+sub format_ten {
+  my ($self, $amount) = @_;
+  
+  my $textnumber = "";
+  my @num = split //, $amount;
+
+  if ($amount > 20) {
+    # reverse one and ten and glue together with 'en'
+    $amount = $num[0] * 10;
+    $textnumber = $self->{numbername}{$num[1]}.'en'.$self->{numbername}{$amount}; 
+  } else {
+    $textnumber = $self->{numbername}{$amount};
+  }
+  
+  $textnumber;
+  
+}
+
+
+1;
+
diff --git a/sql-ledger/locale/be_nl/admin b/sql-ledger/locale/be_nl/admin
new file mode 100644
index 000000000..6568cf431
--- /dev/null
+++ b/sql-ledger/locale/be_nl/admin
@@ -0,0 +1,140 @@
+$self{texts} = {
+  'Access Control'              => 'Toegangsbeheer',
+  'Accounting'                  => 'Boekhouding',
+  'Add User'                    => 'Gebruiker toevoegen',
+  'Address'                     => 'Adres',
+  'Administration'              => 'Administratie',
+  'Administrator'               => 'Beheerder',
+  'All Datasets up to date!'    => 'Alle Datasets actueel',
+  'Cannot create Lock!'         => 'Kan geen exclusieve toegang krijgen!',
+  'Change Admin Password'       => 'Admin wachtwoord veranderen',
+  'Change Password'             => 'Verander wachtwoord',
+  'Character Set'               => 'Karakter set',
+  'Click on login name to edit!' => 'Klik op login naam om deze te bewerken.',
+  'Company'                     => 'Bedrijf',
+  'Connect to'                  => 'Verbinden met',
+  'Continue'                    => 'Verder',
+  'Create Chart of Accounts'    => 'Maak rekeningstelsel',
+  'Create Dataset'              => 'Maak dataset',
+  'DBI not installed!'          => 'DBI niet geinstalleerd',
+  'Database'                    => 'Database',
+  'Database Administration'     => 'Database administratie',
+  'Database Driver not checked!' => 'Database Driver niet aangevinkt',
+  'Database User missing!'      => 'Geen database gebruiker aanwezig!',
+  'Dataset'                     => 'Dataset',
+  'Dataset missing!'            => 'Geen dataset aanwezig',
+  'Dataset updated!'            => 'Dataset aangepast aan nieuwe versie!',
+  'Date Format'                 => 'Datum formaat',
+  'Delete'                      => 'Verwijder',
+  'Delete Dataset'              => 'Verwijder dataset',
+  'Directory'                   => 'Directory',
+  'Driver'                      => 'Besturings programma',
+  'Dropdown Limit'              => 'Maximum in dropdown-lijst',
+  'E-mail'                      => 'E-mail',
+  'Edit User'                   => 'Gebruiker wijzigen',
+  'Existing Datasets'           => 'Bestaande datasets',
+  'Fax'                         => 'Fax',
+  'Host'                        => 'Host',
+  'Hostname missing!'           => 'Geen hostnaam!',
+  'Language'                    => 'Taal',
+  'Leave host and port field empty unless you want to make a remote connection.' => 'Laat host en port veld leeg, tenzij u een netwerk connectie wilt opzetten.',
+  'Lock System'                 => 'Vergrendel het systeem',
+  'Lockfile created!'           => 'Blokkeerbestand aangemaakt!',
+  'Lockfile removed!'           => 'Blokkeerbestand verwijderd!',
+  'Login'                       => 'Login',
+  'Login name missing!'         => 'Login naam ontbreekt!',
+  'Logout'                      => 'Logout',
+  'Manager'                     => 'Manager',
+  'Menu Width'                  => 'Menu Breedte',
+  'Multibyte Encoding'          => 'Unicode',
+  'Name'                        => 'Naam',
+  'New Templates'               => 'Nieuwe templates',
+  'No Database Drivers available!' => 'Geen database besturings programma aanwezig',
+  'No Dataset selected!'        => 'Geen dataset geselecteerd',
+  'Nothing to delete!'          => 'Niets te verwijderen!',
+  'Number Format'               => 'Nummeraanduiding',
+  'Oracle Database Administration' => 'Oracle Database Administratie',
+  'Password'                    => 'Wachtwoord',
+  'Password changed!'           => 'Wachtwoord gewijzigd!',
+  'Pg Database Administration'  => 'Pg Database Administratie',
+  'PgPP Database Administration' => 'PgPP Database Administratie',
+  'Phone'                       => 'Tel.',
+  'Port'                        => 'Port',
+  'Port missing!'               => 'Geen port aanwezig',
+  'Printer'                     => 'Printer',
+  'Save'                        => 'Opslaan',
+  'Setup Templates'             => 'Setup templates',
+  'Signature'                   => 'Handtekening',
+  'Stylesheet'                  => 'Stylesheet',
+  'Templates'                   => 'Templates',
+  'The following Datasets are not in use and can be deleted' => 'De volgende datasets zijn niet ingebruik en kunnen worder verwijderd.',
+  'The following Datasets need to be updated' => 'De volgende datasets moeten worden bijgewerkt',
+  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Dit is een eerste controle. Er wordt niks gecreéerd of verwijderd.',
+  '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.' => 'Om een gebruiker aan een groep toe te voegen, een naam te wijzigen, een login naam te wijzigen en op te slaan. Een nieuwe gebruiker zal dan worder opgeslagen met dezelfde gegevens onder de nieuwe login naam.',
+  'Unlock System'               => 'Unlock System',
+  'Update Dataset'              => 'Dataset bijwerken',
+  'Use Templates'               => 'Gebruik templates',
+  'User'                        => 'Gebruiker',
+  'User deleted!'               => 'Gebruiker verwijderd!',
+  'User saved!'                 => 'Gebruiker opgeslagen!',
+  'Version'                     => 'Versie',
+  'You must enter a host and port for local and remote connections!' => 'Vul een "host" en een "port" voor netwerk connecties!',
+  'does not exist'              => 'bestaat niet',
+  'is already a member!'        => 'is al een gebruiker',
+  'localhost'                   => 'localhost',
+  'locked!'                     => 'Geblokeerd!',
+  'successfully created!'       => 'Met succes aangemaakt!',
+  'successfully deleted!'       => 'Met succes verwijderd!',
+  'website'                     => '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',
+  'get_value'                   => 'get_value',
+  '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',
+  'gebruiker_toevoegen'         => 'add_user',
+  'admin_wachtwoord_veranderen' => 'change_admin_password',
+  'verander_wachtwoord'         => 'change_password',
+  'verder'                      => 'continue',
+  'maak_dataset'                => 'create_dataset',
+  'verwijder'                   => 'delete',
+  'verwijder_dataset'           => 'delete_dataset',
+  'vergrendel_het_systeem'      => 'lock_system',
+  'login'                       => 'login',
+  'logout'                      => 'logout',
+  'oracle_database_administratie' => 'oracle_database_administration',
+  'pg_database_administratie'   => 'pg_database_administration',
+  'pgpp_database_administratie' => 'pgpp_database_administration',
+  'opslaan'                     => 'save',
+  'unlock_system'               => 'unlock_system',
+  'dataset_bijwerken'           => 'update_dataset',
+};
+
+1;
diff --git a/sql-ledger/locale/be_nl/all b/sql-ledger/locale/be_nl/all
new file mode 100644
index 000000000..9a5d31411
--- /dev/null
+++ b/sql-ledger/locale/be_nl/all
@@ -0,0 +1,766 @@
+# 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'                          => 'Crediteuren',
+  'AP Aging'                    => 'Crediteuren Ouderdomsoverzicht',
+  'AP Outstanding'              => 'Openstaande Crediteuren',
+  'AP Transaction'              => 'Crediteurenboeking',
+  'AP Transactions'             => 'Crediteurenboekingen',
+  'AR'                          => 'Debiteuren',
+  'AR Aging'                    => 'Debiteuren Ouderdomsoverzicht',
+  'AR Outstanding'              => 'Openstaande Debiteuren',
+  'AR Transaction'              => 'Debiteurenboeking',
+  'AR Transactions'             => 'Debiteurenboekingen',
+  'About'                       => 'Over',
+  'Above'                       => 'Boven',
+  'Access Control'              => 'Toegangsbeheer',
+  'Account'                     => 'Rekening',
+  'Account Number'              => 'Rekeningnummer',
+  'Account Number missing!'     => 'Rekeningnummer ontbreekt!',
+  'Account Type'                => 'Rekeningtype',
+  'Account Type missing!'       => 'Rekeningtype ontbreekt!',
+  'Account deleted!'            => 'Rekening verwijderd',
+  'Account does not exist!'     => 'Rekening bestaat niet',
+  'Account saved!'              => 'Rekening opgeslagen',
+  'Accounting'                  => 'Boekhouding',
+  'Accounting Menu'             => 'Boekhoudmenu',
+  'Accounts'                    => 'Rekeningen',
+  'Accrual'                     => 'Opeengestapeld',
+  'Activate Audit trails'       => 'Activeer Accountants opsporing',
+  'Active'                      => 'Actief',
+  'Add'                         => 'Toevoegen',
+  'Add AP Transaction'          => '',
+  'Add AR Transaction'          => '',
+  'Add Account'                 => 'Rekening toevoegen',
+  'Add Assembly'                => 'Assemblage toevoegen',
+  'Add Business'                => 'Zaaktype toevoegen',
+  'Add Cash Transfer Transaction' => 'Geldoverboeking toevoegen',
+  'Add Customer'                => 'Klant toevoegen',
+  'Add Deduction'               => 'Korting toevoegen',
+  'Add Department'              => 'Afdeling toevoegen',
+  'Add Employee'                => 'Werknemer toevoegen',
+  'Add Exchange Rate'           => 'Wisselkoers toevoegen',
+  'Add GIFI'                    => 'Toevoegen GIFI',
+  'Add General Ledger Transaction' => 'Journaalpost toevoegen',
+  'Add Group'                   => 'Groep toevoegen',
+  'Add Labor/Overhead'          => 'Arbeid/Overheadskosten toevoegen',
+  'Add Language'                => 'Taal toevoegen',
+  'Add POS Invoice'             => 'Directe verkooporder toevoegen',
+  'Add Part'                    => 'Artikel toevoegen',
+  'Add Pricegroup'              => 'Prijsgroep toevoegen',
+  'Add Project'                 => 'Project toevoegen',
+  'Add Purchase Order'          => 'Inkooporder toevoegen',
+  'Add Quotation'               => 'Offerte toevoegen',
+  'Add Request for Quotation'   => 'Offerteaanvraag toevoegen',
+  'Add SIC'                     => 'SIC toevoegen',
+  'Add Sales Invoice'           => 'Verkoopfactuur toevoegen',
+  'Add Sales Order'             => 'Verkooporder toevoegen',
+  'Add Service'                 => 'Dienst toevoegen',
+  'Add Transaction'             => 'Boeking toevoegen',
+  'Add User'                    => 'Gebruiker toevoegen',
+  'Add Vendor'                  => 'Leverancier toevoegen',
+  'Add Vendor Invoice'          => 'Inkoop factuur toevoegen',
+  'Add Warehouse'               => 'Magazijn toevoegen',
+  'Address'                     => 'Adres',
+  'Administration'              => 'Administratie',
+  'Administrator'               => 'Beheerder',
+  'After Deduction'             => 'Na korting',
+  'All'                         => 'Allemaal',
+  'All Accounts'                => 'Alle Rekeningen',
+  'All Datasets up to date!'    => 'Alle Datasets actueel',
+  'All Items'                   => 'Alle onderdelen',
+  'Allowances'                  => 'Toelagen',
+  'Amount'                      => 'Bedrag',
+  'Amount Due'                  => 'Verschuldigd bedrag',
+  'Amount missing!'             => 'Bedrag ontbreekt',
+  'Apr'                         => 'Apr',
+  'April'                       => 'April',
+  'Are you sure you want to delete Invoice Number' => 'Weet u zeker dat u dit factuurnummer wilt verwijderen?',
+  'Are you sure you want to delete Order Number' => 'Weet u zeker dat u dit ordernummer wilt verwijderen?',
+  'Are you sure you want to delete Quotation Number' => 'Weet u zeker dat u dit offertenummer wilt verwijderen?',
+  'Are you sure you want to delete Transaction' => 'Weet u zeker dat u deze boeking wilt verwijderen?',
+  'Are you sure you want to remove the marked entries from the queue?' => 'Weet us zeker dat u de gemarkeerde stukken wil verwijderen uit de wachtrij?',
+  'Assemblies'                  => 'Assemblages',
+  'Assemblies restocked!'       => 'Assemblage naar voorraad geboekt',
+  'Assembly'                    => 'Assemblage',
+  'Asset'                       => 'Activa (bezittingen)',
+  'Attachment'                  => 'Bijlage',
+  'Audit Control'               => 'Accountants Controle',
+  'Audit trail removed up to'   => 'Accountants opsporing verwijderd tot',
+  'Audit trails disabled'       => 'Accountants opsporing onbruikbaar',
+  'Audit trails enabled'        => 'Accountants opsporing toegelaten',
+  'Aug'                         => 'Aug',
+  'August'                      => 'Augustus',
+  'BIC'                         => 'BIC',
+  'BOM'                         => 'Onderdelenlijst',
+  'Backup'                      => 'Backup',
+  'Backup sent to'              => 'Backup gezonden aan',
+  'Balance'                     => 'Saldo',
+  'Balance Sheet'               => 'Balans',
+  'Based on'                    => 'Gebaseerd op',
+  'Batch Printing'              => 'Batch-printing',
+  'Bcc'                         => 'Onzichtbare kopie aan',
+  'Before Deduction'            => 'Voor korting',
+  'Beginning Balance'           => 'Begin Balans',
+  'Below'                       => 'Onder',
+  'Billing Address'             => 'Facturatieadres',
+  'Bin'                         => 'Locatie',
+  'Bin List'                    => 'Locatielijst',
+  'Bin Lists'                   => 'Verzamel lijsten',
+  'Books are open'              => 'Boekingsperiode is open',
+  'Break'                       => 'Onderbreking',
+  'Business'                    => 'Zaaktype',
+  'Business Number'             => 'Kamer van Koophandel nummer',
+  'Business deleted!'           => 'Zaaktype verwijderd!',
+  'Business saved!'             => 'Zaaktype opgeslagen',
+  'C'                           => 'C',
+  'COGS'                        => 'Kostprijs Verkopen',
+  'Cannot create Lock!'         => 'Kan geen exclusieve toegang krijgen!',
+  'Cannot delete account!'      => 'Kan bedrag niet verwijderen!',
+  'Cannot delete customer!'     => 'Kan klant niet verwijderen!',
+  'Cannot delete default account!' => 'Kan standaardrekening niet verwijderen!',
+  'Cannot delete invoice!'      => 'Kan factuur niet verwijderen!',
+  'Cannot delete item!'         => 'Kan onderdeel niet verwijderen!',
+  'Cannot delete order!'        => 'Kan order niet verwijderen!',
+  'Cannot delete quotation!'    => 'Kan offerte niet verwijderen!',
+  'Cannot delete transaction!'  => 'Kan boeking niet verwijderen!',
+  'Cannot delete vendor!'       => 'Kan leverancier niet verwijderen!',
+  'Cannot post Payment!'        => 'Kan betaling niet boeken!',
+  'Cannot post Receipt!'        => 'Kan ontvangst niet boeken!',
+  'Cannot post invoice for a closed period!' => 'Kan geen factuur boeken in afgesloten periode!',
+  'Cannot post invoice!'        => 'Kan factuur niet boeken!',
+  'Cannot post payment for a closed period!' => 'Kan geen betaling boeken voor afgesloten periode!',
+  'Cannot post transaction for a closed period!' => 'Kan geen boeking maken in afgesloten periode',
+  'Cannot post transaction!'    => 'Kan transactie niet boeken!',
+  'Cannot process payment for a closed period!' => 'Kan geen betaling verwerken voor afgesloten periode!',
+  'Cannot remove files!'        => 'Kan bestanden niet verwijderen!',
+  'Cannot save account!'        => 'Kan rekening niet opslaan!',
+  'Cannot save defaults!'       => 'Kan de standaard niet opslaan!',
+  'Cannot save order!'          => 'Kan order niet opslaan!',
+  'Cannot save preferences!'    => 'Kan voorkeuren niet opslaan!',
+  'Cannot save quotation!'      => 'Kan offerte niet opslaan!',
+  'Cannot set account for more than one of AR, AP or IC' => 'Kan rekening niet toekennen aan meer dan één debiteuren-, crediteuren- of inventarisrekening',
+  'Cannot set multiple options for' => 'Kan de meerdere opties voor niet instellen',
+  'Cannot set multiple options for Parts Inventory' => 'Kan de meerder opties voor de Artikelvoorraad niet instellen',
+  'Cannot set multiple options for Service Items' => 'Kan de meerder opties voor Dienst Onderdelen niet instellen',
+  'Cannot stock assemblies!'    => 'Kan assemblages niet in voorraad nemen!',
+  'Cash'                        => 'Kas (contant)',
+  'Cc'                          => 'Kopie aan',
+  'Change'                      => 'Wijzig',
+  'Change Admin Password'       => 'Admin wachtwoord veranderen',
+  'Change Password'             => 'Verander wachtwoord',
+  'Character Set'               => 'Karakter set',
+  'Chart of Accounts'           => 'Rekeningstelsel',
+  'Check'                       => 'Cheque',
+  'Check Inventory'             => 'Inventaris controleren',
+  'Checks'                      => 'Cheques',
+  'City'                        => 'Stad',
+  'Cleared'                     => 'Opgeschoond',
+  'Click on login name to edit!' => 'Klik op login naam om deze te bewerken.',
+  'Close Books up to'           => 'Boeken afsluiten tot',
+  'Closed'                      => 'Afgesloten',
+  'Code'                        => 'Code',
+  'Code missing!'               => 'Code ontbreekt!',
+  'Company'                     => 'Bedrijf',
+  'Company Name'                => 'Bedrijfsnaam',
+  'Compare to'                  => 'Vergelijk met',
+  'Components'                  => 'Componenten',
+  'Confirm'                     => '',
+  'Confirm!'                    => 'Bevestig!',
+  'Connect to'                  => 'Verbinden met',
+  'Contact'                     => 'Contact',
+  'Continue'                    => 'Verder',
+  'Contra'                      => 'Tegen',
+  'Copies'                      => 'Kopieën',
+  'Copy to COA'                 => 'Kopieër naar rekeningstelsel',
+  'Cost'                        => 'Kost',
+  'Cost Center'                 => 'Kostenpost',
+  'Could not save pricelist!'   => '',
+  'Could not save!'             => 'Kon niet opslaan!',
+  'Could not transfer Inventory!' => 'Kon geen inventaris overboeken!',
+  'Country'                     => 'Land',
+  'Create Chart of Accounts'    => 'Maak rekeningstelsel',
+  'Create Dataset'              => 'Maak dataset',
+  'Credit'                      => 'Credit',
+  'Credit Limit'                => 'Kredietlimiet',
+  'Curr'                        => 'Val.',
+  'Currency'                    => 'Valuta',
+  'Current'                     => 'Huidig',
+  'Current Earnings'            => 'Huidige winst',
+  'Customer'                    => 'Klant',
+  'Customer History'            => 'Klant Historie',
+  'Customer Number'             => 'Klantnummer',
+  'Customer deleted!'           => 'Klant verwijderd!',
+  'Customer missing!'           => 'Klant ontbreekt!',
+  'Customer not on file!'       => 'Klant bestaat niet!',
+  'Customer saved!'             => 'Klant opgeslagen!',
+  'Customers'                   => 'Klanten',
+  'DBI not installed!'          => 'DBI niet geinstalleerd',
+  'DOB'                         => '',
+  'Database'                    => 'Database',
+  'Database Administration'     => 'Database administratie',
+  'Database Driver not checked!' => 'Database Driver niet aangevinkt',
+  'Database Host'               => 'Database computer',
+  'Database User missing!'      => 'Geen database gebruiker aanwezig!',
+  'Dataset'                     => 'Dataset',
+  'Dataset is newer than version!' => 'Dataset is nieuwer dan de versie!',
+  'Dataset missing!'            => 'Geen dataset aanwezig',
+  'Dataset updated!'            => 'Dataset aangepast aan nieuwe versie!',
+  'Date'                        => 'Datum',
+  'Date Format'                 => 'Datum formaat',
+  'Date Paid'                   => 'Betaaldatum',
+  'Date Received'               => 'Ontvangstdatum',
+  'Date missing!'               => 'Datum ontbreekt!',
+  'Date received missing!'      => 'Ontvangstdatum ontbreekt!',
+  'Debit'                       => 'Debet',
+  'Dec'                         => 'Dec',
+  'December'                    => 'December',
+  'Decimalplaces'               => 'Aantal Decimalen',
+  'Decrease'                    => 'Vermindering',
+  'Deduct after'                => 'Verminder na',
+  'Deduction deleted!'          => 'Korting verwijderd!',
+  'Deduction saved!'            => 'Korting opgeslagen!',
+  'Deductions'                  => 'Kortingen',
+  'Defaults'                    => 'Standaard',
+  'Defaults saved!'             => 'Standaarden bewaard!',
+  'Delete'                      => 'Verwijder',
+  'Delete Account'              => 'Rekening verwijderen',
+  'Delete Dataset'              => 'Verwijder dataset',
+  'Delivery Date'               => 'Leverdatum',
+  'Department'                  => 'Afdeling',
+  'Department deleted!'         => 'Afdeling verwijderd!',
+  'Department saved!'           => 'Afdeling opgeslagen!',
+  'Departments'                 => 'Afdelingen',
+  'Deposit'                     => 'Storting',
+  'Description'                 => 'Omschrijving',
+  'Description Translations'    => 'Omschrijving Vertaling',
+  'Description missing!'        => 'Omschrijving ontbreekt',
+  'Detail'                      => 'Detail',
+  'Difference'                  => 'Verschil',
+  'Directory'                   => 'Directory',
+  'Discount'                    => 'Korting',
+  'Done'                        => 'Klaar',
+  'Drawing'                     => 'Tekening',
+  'Driver'                      => 'Besturings programma',
+  'Dropdown Limit'              => 'Maximum in dropdown-lijst',
+  'Due Date'                    => 'Vervaldatum',
+  'Due Date missing!'           => 'Vervaldatum ontbreekt!',
+  'E-mail'                      => 'E-mail',
+  'E-mail Statement to'         => 'E-mail Overzicht aan',
+  'E-mail address missing!'     => 'E-mailadres ontbreekt!',
+  'E-mailed'                    => 'Gemaild',
+  'Edit'                        => 'Wijzig',
+  'Edit AP Transaction'         => '',
+  'Edit AR Transaction'         => '',
+  'Edit Account'                => 'Rekening wijzigen',
+  'Edit Assembly'               => 'Assemblage wijzigen',
+  'Edit Business'               => 'Zaaktype wijzigen',
+  'Edit Cash Transfer Transaction' => 'Kasoverboeking wijzigen',
+  'Edit Customer'               => 'Klant wijzigen',
+  'Edit Deduction'              => 'Korting wijzigen',
+  'Edit Department'             => 'Afdeling wijzigen',
+  'Edit Description Translations' => 'Wijzig Omschrijving Vertaling',
+  'Edit Employee'               => 'Werknemer wijzigen',
+  'Edit GIFI'                   => 'Wijzig GIFI',
+  'Edit General Ledger Transaction' => 'Boeking in grootboek wijzigen',
+  'Edit Group'                  => 'Groep wijzigen',
+  'Edit Labor/Overhead'         => 'Arbeid/Overheadskosten wijzigen',
+  'Edit Language'               => 'Taal Wijzigen',
+  'Edit POS Invoice'            => 'Directe verkooporder wijzigen',
+  'Edit Part'                   => 'Artikel wijzigen',
+  'Edit Preferences for'        => 'Instellingen wijzigen voor',
+  'Edit Pricegroup'             => 'Prijsgroep wijzigen ',
+  'Edit Project'                => 'Project wijzigen',
+  'Edit Purchase Order'         => 'Inkooporder wijzigen',
+  'Edit Quotation'              => 'Offerte wijzigen',
+  'Edit Request for Quotation'  => 'Offerteaanvraag wijzigen',
+  'Edit SIC'                    => 'SIC wijzigen',
+  'Edit Sales Invoice'          => 'Verkoopfactuur wijzigen',
+  'Edit Sales Order'            => 'Verkoop order wijzigen',
+  'Edit Service'                => 'Dienst wijzigen',
+  'Edit Template'               => 'Template wijzigen',
+  'Edit User'                   => 'Gebruiker wijzigen',
+  'Edit Vendor'                 => 'Leverancier wijzigen',
+  'Edit Vendor Invoice'         => 'Inkoop factuur wijzigen',
+  'Edit Warehouse'              => 'Magazijn wijzigen',
+  'Employee'                    => 'Werknemer',
+  'Employee Name'               => 'Werknemernaam',
+  'Employee Number'             => '',
+  'Employee deleted!'           => 'Werknemer verwijderd',
+  'Employee pays'               => 'Werknemerbetalingen',
+  'Employee saved!'             => 'Werknemer opgeslagen!',
+  'Employees'                   => 'Werknemers',
+  'Employer'                    => 'Werkgever',
+  'Employer pays'               => 'Werkgeverbetalingen',
+  'Enddate'                     => 'Einddatum',
+  'Enforce transaction reversal for all dates' => 'Boeking terugdraaien voor alle data',
+  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Vul max drie karakters in, gescheiden door een dubbelepunt (b.v. EUR:USD:GBP:CAD) voor lokale en buitenlandse valuta',
+  'Equity'                      => 'Passiva/Eigen Vermogen',
+  'Excempt age <'               => '',
+  'Exch'                        => 'Wisselkoers',
+  'Exchange Rate'               => 'Wisselkoers',
+  'Exchange rate for payment missing!' => 'Wisselkoers voor Betaling ontbreekt!',
+  'Exchange rate missing!'      => 'Wisselkoers ontbreekt!',
+  'Existing Datasets'           => 'Bestaande datasets',
+  'Expense'                     => 'Onkosten',
+  'Expense Account'             => 'Onkostenrekening',
+  'Expense/Asset'               => 'Uitgaven',
+  'Extended'                    => 'Uitgebreid',
+  'FX'                          => 'FX',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februari',
+  'Foreign Exchange Gain'       => 'Wisselkoers winst',
+  'Foreign Exchange Loss'       => 'Wisselkoers verlies',
+  'From'                        => 'Van',
+  'GIFI'                        => 'GIFI',
+  'GIFI deleted!'               => 'GIFI verwijderd!',
+  'GIFI missing!'               => 'GIFI ontbreekt!',
+  'GIFI saved!'                 => 'GIFI opgeslagen!',
+  'GL Transaction'              => 'Grootboekboeking (memoriaal) ',
+  'General Ledger'              => 'Grootboek',
+  'Goods & Services'            => 'Goederen & Diensten',
+  'Group'                       => 'Groep',
+  'Group Items'                 => 'Groepeer Onderdelen',
+  'Group Translations'          => 'Groep vertaling',
+  'Group deleted!'              => 'Groep verwijderd!',
+  'Group missing!'              => 'Groep ontbreekt!',
+  'Group saved!'                => 'Groep opgeslagen!',
+  'Groups'                      => 'Groepen',
+  'HR'                          => 'Personeel',
+  'HTML Templates'              => 'HTML Sjablonen',
+  'Heading'                     => 'Kopregel',
+  'History'                     => 'Geschiedenis',
+  'Home Phone'                  => 'Thuistelefoon',
+  'Host'                        => 'Host',
+  'Hostname missing!'           => 'Geen hostnaam!',
+  'IBAN'                        => 'IBAN',
+  'ID'                          => 'ID',
+  'Image'                       => 'Plaatje',
+  'In-line'                     => 'In Lijn',
+  'Include Exchange Rate Difference' => 'Inclusief wisselkoersverschil',
+  'Include in Report'           => 'Toevoegen aan Uitvoer',
+  'Include in drop-down menus'  => 'Toevoegen aan drop-down menus',
+  'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Deze rekening gebruiken op klant/leverancier formulieren om deze als belastbaar aan te duiden?',
+  'Income'                      => 'Inkomsten',
+  'Income Account'              => 'Inkomstenrekening',
+  'Income Statement'            => 'Inkomstenoverzicht',
+  'Incorrect Dataset version!'  => 'Ongeldige versie Dataset!!',
+  'Incorrect Password!'         => 'Verkeerd paswoord',
+  'Increase'                    => 'Toename',
+  'Individual Items'            => 'Onderliggende onderdelen',
+  'Internal Notes'              => 'Interne notities',
+  'Inventory'                   => 'Voorraad',
+  'Inventory Account'           => 'Voorraadrekening',
+  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Aanwezige voorraad moet nul zijn voordat een assemblage als \'niet actief\' kan worden gemarkeerd.',
+  'Inventory quantity must be zero before you can set this part obsolete!' => 'Aanwezige voorraad moet nul zijn voordat een product als \'niet actief\' kan worden gemarkeerd.',
+  'Inventory saved!'            => 'Voorraad opgeslagen',
+  'Inventory transferred!'      => 'Voorraad overgeheveld',
+  'Invoice'                     => 'Factuur',
+  'Invoice Date'                => 'Factuurdatum',
+  'Invoice Date missing!'       => 'Factuurdatum ontbreekt!',
+  'Invoice Number'              => 'Factuurnummer',
+  'Invoice Number missing!'     => 'Factuurnummer ontbreekt!',
+  'Invoice deleted!'            => 'Factuur verwijderd!',
+  'Invoice posted!'             => 'Factuur geboekt!',
+  'Invoice processed!'          => 'Factuur verwerkt',
+  'Invoices'                    => 'Facturen',
+  'Is this a summary account to record' => 'Totaalrekening voor',
+  'Item already on pricelist!'  => '',
+  'Item deleted!'               => 'Onderdeel verwijderd!',
+  'Item not on file!'           => 'Dit onderdeel is niet in de database gevonden!',
+  'Items'                       => 'Onderdelen',
+  'Jan'                         => 'Jan',
+  'January'                     => 'Januari',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Juli',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Juni',
+  'LaTeX Templates'             => 'Latex Sjablonen',
+  'Labor/Overhead'              => 'Arbeid/Overheadskosten',
+  'Language'                    => 'Taal',
+  'Language deleted!'           => 'Taal verwijderd!',
+  'Language saved!'             => 'Taal opgeslagen!',
+  'Languages'                   => 'Talen',
+  'Languages not defined!'      => 'Taal niet gedefinieerd!',
+  'Last Numbers & Default Accounts' => 'Laatst toegekende nummers & Standaard Rekeningen',
+  'Leadtime'                    => 'Levertijd',
+  'Leave host and port field empty unless you want to make a remote connection.' => 'Laat host en port veld leeg, tenzij u een netwerk connectie wilt opzetten.',
+  'Liability'                   => 'Passiva',
+  'Licensed to'                 => 'Gelicenseerd aan',
+  'Line Total'                  => 'Totaal Regel',
+  'Link'                        => 'Verbinding',
+  'Link Accounts'               => 'Rekeningen verbinden',
+  'List'                        => '',
+  'List Accounts'               => 'Rekeningen weergeven',
+  'List Businesses'             => 'Zaaktypes weergeven',
+  'List Departments'            => 'Afdelingen weergeven',
+  'List GIFI'                   => 'GIFI weergeven',
+  'List Languages'              => 'Talen weergeven',
+  'List Price'                  => 'Catalogusprijs',
+  'List Projects'               => 'Projecten weergeven',
+  'List SIC'                    => 'SIC weergeven',
+  'List Transactions'           => 'Boekingen tonen',
+  'List Warehouses'             => 'Magazijnen weergeven',
+  'Lock System'                 => 'Vergrendel het systeem',
+  'Lockfile created!'           => 'Blokkeerbestand aangemaakt!',
+  'Lockfile removed!'           => 'Blokkeerbestand verwijderd!',
+  'Login'                       => 'Login',
+  'Login name missing!'         => 'Login naam ontbreekt!',
+  'Logout'                      => 'Logout',
+  'Make'                        => 'Fabrikant',
+  'Manager'                     => 'Manager',
+  'Mar'                         => 'Mrt',
+  'March'                       => 'Maart',
+  'Marked entries printed!'     => 'Gemarkeerde delen afgedrukt!',
+  'Markup'                      => 'Winstmarge',
+  'Maximum'                     => 'Maximum',
+  'May'                         => 'Mei',
+  'May '                        => 'Mei',
+  'Memo'                        => 'Memo',
+  'Menu Width'                  => 'Menu Breedte',
+  'Message'                     => 'Boodschap',
+  'Method'                      => 'Methode',
+  'Microfiche'                  => 'Microfiche',
+  'Model'                       => 'Type',
+  'Month'                       => '',
+  'Multibyte Encoding'          => 'Unicode',
+  'N/A'                         => 'N/A',
+  'Name'                        => 'Naam',
+  'Name missing!'               => 'Naam ontbreekt!',
+  'New Templates'               => 'Nieuwe templates',
+  'No'                          => 'Nee',
+  'No Database Drivers available!' => 'Geen database besturings programma aanwezig',
+  'No Dataset selected!'        => 'Geen dataset geselecteerd',
+  'No email address for'        => 'Geen email adres voor',
+  'No.'                         => 'Nr.',
+  'Non-taxable'                 => 'Onbelast',
+  'Non-taxable Purchases'       => 'Onbelaste aankopen',
+  'Non-taxable Sales'           => 'Onbelaste verkopen',
+  'Notes'                       => 'Opmerkingen',
+  'Nothing entered!'            => 'Niets ingevuld!',
+  'Nothing outstanding for '    => 'Niets openstaand voor',
+  'Nothing selected!'           => 'Niets geselecteerd!',
+  'Nothing to delete!'          => 'Niets te verwijderen!',
+  'Nothing to print!'           => '',
+  'Nothing to transfer!'        => 'Niets over te boeken!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Nummer',
+  'Number Format'               => 'Nummeraanduiding',
+  'Number missing in Row'       => 'Getal ontbreekt in Regel',
+  'O'                           => 'O',
+  'Obsolete'                    => 'Niet actief',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktober',
+  'On Hand'                     => 'Op voorraad',
+  'Open'                        => 'Open',
+  'Oracle Database Administration' => 'Oracle Database Administratie',
+  'Order'                       => 'Bestelling',
+  'Order Date'                  => 'Orderdatum',
+  'Order Date missing!'         => 'Geen order datum aanwezig',
+  'Order Entry'                 => 'Order invoer',
+  'Order Number'                => 'Referentie',
+  'Order Number missing!'       => 'Geen ordernummer aanwezig',
+  'Order deleted!'              => 'Order verwijderd!',
+  'Order processed!'            => 'Order verwerkt!',
+  'Order saved!'                => 'Order opgeslagen!',
+  'Orphaned'                    => 'Wees',
+  'Out of balance transaction!' => 'Boeking is niet in evenwicht',
+  'Out of balance!'             => 'Niet in evenwicht!',
+  'Outstanding'                 => 'Openstaand',
+  'PDF'                         => 'PDF',
+  'POS'                         => 'Verkooppunt',
+  'POS Invoice'                 => 'Verkooppunt Rekening',
+  'Packing List'                => 'Pakbon',
+  'Packing List Date missing!'  => 'Pakbon datum ontbreekt!',
+  'Packing List Number missing!' => 'Pakbon nummer ontbreekt!',
+  'Packing Lists'               => 'Pakbonnen',
+  'Paid'                        => 'Betaald',
+  'Part'                        => 'Artikel',
+  'Part Number'                 => 'Artikel Nummer',
+  'Partnumber'                  => '',
+  'Parts'                       => 'Artikelen',
+  'Parts Inventory'             => 'Artikelenvoorraad',
+  'Password'                    => 'Wachtwoord',
+  'Password changed!'           => 'Wachtwoord gewijzigd!',
+  'Password does not match!'    => '',
+  'Passwords do not match!'     => '',
+  'Payables'                    => 'Betalingen',
+  'Payment'                     => 'Betaling',
+  'Payment date missing!'       => 'Geen betalingsdatum aanwezig!',
+  'Payment posted!'             => 'Betaling geboekt!',
+  'Payments'                    => 'Betalingen',
+  'Payroll Deduction'           => 'Loonkorting',
+  'Period'                      => '',
+  'Pg Database Administration'  => 'Pg Database Administratie',
+  'PgPP Database Administration' => 'PgPP Database Administratie',
+  'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Uitzoeklijst',
+  'Pick Lists'                  => 'Pick lijsten',
+  'Port'                        => 'Port',
+  'Port missing!'               => 'Geen port aanwezig',
+  'Post'                        => 'Boek',
+  'Post as new'                 => 'Boek als nieuw',
+  'Posted!'                     => 'Geboekt!',
+  'Postscript'                  => 'Postscript',
+  'Preferences'                 => 'Instellingen',
+  'Preferences saved!'          => 'Instellingen bewaard!',
+  'Prepayment'                  => 'Voorschot',
+  'Price'                       => 'Prijs',
+  'Pricegroup'                  => 'Prijsgroep',
+  'Pricegroup deleted!'         => 'Prijsgroep verwijderd!',
+  'Pricegroup missing!'         => 'Prijsgroep mist!',
+  'Pricegroup saved!'           => 'Prijsgroep opgeslagen!',
+  'Pricegroups'                 => 'Prijsgroepen',
+  'Pricelist'                   => '',
+  'Print'                       => 'Afdrukken',
+  'Print and Post'              => '',
+  'Print and Save'              => '',
+  'Printed'                     => 'Afgedrukt',
+  'Printer'                     => 'Printer',
+  'Printing ... '               => 'Afdrukken ...',
+  'Profit Center'               => 'Inkomstenpost',
+  'Project'                     => 'Project',
+  'Project Description Translations' => 'Project Omschrijving Vertaling',
+  'Project Number'              => 'Projectnummer',
+  'Project Number missing!'     => 'Projectnummer ontbreekt!',
+  'Project Transactions'        => 'Projectboekingen',
+  'Project deleted!'            => 'Project verwijderd!',
+  'Project not on file!'        => 'Onbekend project!',
+  'Project saved!'              => 'Project opgeslagen!',
+  'Projects'                    => 'Projecten',
+  'Purchase Order'              => 'Inkooporder',
+  'Purchase Order Number'       => '',
+  'Purchase Orders'             => 'Inkooporders',
+  'Qty'                         => 'Aantal',
+  'Quantity exceeds available units to stock!' => 'Aantal is hoger dan de aanwezige voorraad!',
+  'Quarter'                     => '',
+  'Queue'                       => 'Wachtrij',
+  'Queued'                      => 'In de wachtrij gezet',
+  'Quotation'                   => 'Offerte',
+  'Quotation '                  => '',
+  'Quotation Date'              => 'Offertedatum',
+  'Quotation Date missing!'     => 'Offertedatum ontbreekt!',
+  'Quotation Number'            => 'Offertenummer',
+  'Quotation Number missing!'   => 'Offertenummer ontbreekt!',
+  'Quotation deleted!'          => 'Offerte verwijderd!',
+  'Quotations'                  => 'Offertes',
+  'R'                           => 'R',
+  'RFQ'                         => 'Offerteaanvraag',
+  'RFQ '                        => '',
+  'RFQ Number'                  => 'Offerteaanvraagnummer',
+  'RFQs'                        => 'Offerteaanvragen',
+  'ROP'                         => 'Minimum voorraad',
+  'Rate'                        => 'Percentage',
+  'Rate missing!'               => 'Percentage ontbreekt!',
+  'Recd'                        => 'Ontvangen',
+  'Receipt'                     => 'Ontvangstbewijs',
+  'Receipt posted!'             => 'Ontvangstbewijs geboekt',
+  'Receipts'                    => 'Ontvangstbewijzen',
+  'Receivables'                 => 'Vorderingen',
+  'Receive'                     => 'Inkomende zending',
+  'Receive Merchandise'         => 'Goederen Ontvangen',
+  'Reconciliation'              => 'Boekingen Verwerken',
+  'Reconciliation Report'       => 'Reconcilidatie rapport',
+  'Record in'                   => 'Boeken op',
+  'Reference'                   => 'Referentie',
+  'Reference missing!'          => 'Referentie ontbreekt!',
+  'Remaining'                   => 'Resterend',
+  'Remove'                      => 'Verwijder',
+  'Remove Audit trails up to'   => 'Verwijder Accountants opsporing tot',
+  'Removed spoolfiles!'         => 'Spoolfiles verwijderd!',
+  'Removing marked entries from queue ...' => 'Gemarkeerde stukken uit de wachtrij aan het verwijderen',
+  'Report for'                  => 'Rapport voor',
+  'Reports'                     => 'Rapporten',
+  'Request for Quotation'       => 'Offerteaanvraag',
+  'Request for Quotations'      => 'Offerteaanvragen',
+  'Required by'                 => 'Nodig voor',
+  'Retained Earnings'           => 'Winstreserve',
+  'Role'                        => 'Rol',
+  'S'                           => 'S',
+  'SIC'                         => 'SIC',
+  'SIC deleted!'                => 'SIC verwijderd!',
+  'SIC saved!'                  => 'SIC opgeslagen!',
+  'SKU'                         => 'SKU',
+  'SSN'                         => 'Pers.nr.',
+  'Sale'                        => 'Verkoopfactuur',
+  'Sales'                       => 'Verkoop',
+  'Sales Invoice'               => 'Verkoopfactuur',
+  'Sales Invoice '              => '',
+  'Sales Invoice Number'        => '',
+  'Sales Invoice.'              => '',
+  'Sales Invoices'              => 'Verkoopfacturen',
+  'Sales Order'                 => 'Verkooporder',
+  'Sales Order Number'          => '',
+  'Sales Orders'                => 'Verkooporders',
+  'Sales Quotation Number'      => '',
+  'Salesperson'                 => 'Verkoper',
+  'Save'                        => 'Opslaan',
+  'Save Pricelist'              => '',
+  'Save as new'                 => 'Opslaan als nieuw',
+  'Save to File'                => 'Opslaan als bestand',
+  'Screen'                      => 'Scherm',
+  'Search'                      => 'Zoek',
+  'Select'                      => 'Selecteer',
+  'Select Printer or Queue!'    => '',
+  'Select all'                  => 'Selecteer alles',
+  'Select from one of the items below' => 'Kies een van de onderstaande onderdelen',
+  'Select from one of the names below' => 'Kies een van de onderstaande namen',
+  'Select from one of the projects below' => 'Kies een van de onderstaande projecten',
+  'Select payment'              => '',
+  'Select postscript or PDF!'   => 'Kies postscript of PDF',
+  'Select txt, postscript or PDF!' => '',
+  'Sell'                        => '',
+  'Sell Price'                  => 'Verkoopprijs',
+  'Send by E-Mail'              => 'Verzenden per E-mail',
+  'Sep'                         => 'Sep',
+  'September'                   => 'September',
+  'Serial No.'                  => 'Serienr',
+  'Serial Number'               => 'Serienummer',
+  'Service'                     => 'Dienst',
+  'Service Items'               => 'Dienst Onderdelen',
+  'Services'                    => 'Diensten',
+  'Session Timeout'             => '',
+  'Session expired!'            => '',
+  'Setup Templates'             => 'Setup templates',
+  'Ship'                        => 'Verzenden',
+  'Ship Merchandise'            => 'Goederen Verzenden',
+  'Ship to'                     => 'Verzenden aan',
+  'Ship via'                    => 'Verzenden via',
+  'Shipping'                    => 'Zendingen',
+  'Shipping Address'            => 'Verzendadres',
+  'Shipping Date'               => 'Verzenddatum',
+  'Shipping Date missing!'      => 'Verzenddatum ontbreekt!',
+  'Shipping Point'              => 'Verzendpunt',
+  'Short'                       => 'Kort',
+  'Signature'                   => 'Handtekening',
+  'Source'                      => 'Herkomst',
+  'Spoolfile'                   => 'Spoolfile',
+  'Standard'                    => 'Standaard',
+  'Standard Industrial Codes'   => 'Standaard Industiële Codes',
+  'Startdate'                   => 'Begindatum',
+  'State'                       => '',
+  'State/Province'              => 'Staat/Provincie',
+  'Statement'                   => 'Overzicht',
+  'Statement Balance'           => 'Saldo Overzicht',
+  'Statement sent to'           => 'Overzicht verzonden aan',
+  'Statements sent to printer!' => 'Overzichten afgedrukt',
+  'Stock'                       => 'Voorraad',
+  'Stock Assembly'              => 'Assemblage voorraad',
+  'Stylesheet'                  => 'Stylesheet',
+  'Sub-contract GIFI'           => 'GIFI Onderaannemer',
+  'Subject'                     => 'Onderwerp',
+  'Subtotal'                    => 'Subtotaal',
+  'Summary'                     => 'Overzicht',
+  'Supervisor'                  => '',
+  'System'                      => 'Systeem',
+  'System Defaults'             => 'Systeem Standaard',
+  'Tax'                         => 'Belasting',
+  'Tax Accounts'                => 'Belasting Rekeningen',
+  'Tax Included'                => 'Inclusief Belasting',
+  'Tax Number'                  => 'Belastingnummer',
+  'Tax Number / SSN'            => 'Belastingnummer / Pers.nr.',
+  'Tax collected'               => 'Belasting verschuldigd',
+  'Tax paid'                    => 'Belasting Betaald',
+  'Taxable'                     => 'Belastbaar percentage',
+  'Template saved!'             => 'Template opgeslagen!',
+  'Templates'                   => 'Templates',
+  'Terms'                       => 'Termijn',
+  'Text Templates'              => 'Tekst templates',
+  'The following Datasets are not in use and can be deleted' => 'De volgende datasets zijn niet ingebruik en kunnen worder verwijderd.',
+  'The following Datasets need to be updated' => 'De volgende datasets moeten worden bijgewerkt',
+  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Dit is een eerste controle. Er wordt niks gecreéerd of verwijderd.',
+  'Till'                        => 'Kassa',
+  'To'                          => 'Tot',
+  '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.' => 'Om een gebruiker aan een groep toe te voegen, een naam te wijzigen, een login naam te wijzigen en op te slaan. Een nieuwe gebruiker zal dan worder opgeslagen met dezelfde gegevens onder de nieuwe login naam.',
+  'Top Level'                   => 'Top Niveau',
+  'Total'                       => 'Totaal',
+  'Trade Discount'              => 'Handelskorting',
+  'Transaction'                 => '',
+  'Transaction Date missing!'   => 'Boekingsdatum ontbreekt!',
+  'Transaction deleted!'        => 'Boeking verwijderd!',
+  'Transaction posted!'         => 'Boeking opgeslagen!',
+  'Transaction reversal enforced for all dates' => 'Boekingen verplicht terugdraaien voor alle datums',
+  'Transaction reversal enforced up to' => 'Boekingen verplicht terugdraaien tot aan',
+  'Transactions'                => 'Boekingen',
+  'Transfer'                    => 'Overboeking',
+  'Transfer Inventory'          => 'Inventaris overboeken',
+  'Transfer to'                 => 'Overboeken naar',
+  'Translation'                 => 'Vertaling',
+  'Translation deleted!'        => 'Vertaling verwijderd!',
+  'Translation not on file!'    => '',
+  'Translations'                => 'Vertalingen',
+  'Translations saved!'         => 'Vertalingen opgeslagen!',
+  'Trial Balance'               => 'Proefbalans',
+  'Type of Business'            => 'Zaaktype',
+  'Unit'                        => 'Eenheid',
+  'Unit of measure'             => 'Rekeneenheid',
+  'Unlock System'               => 'Unlock System',
+  'Update'                      => 'Bijwerken',
+  'Update Dataset'              => 'Dataset bijwerken',
+  'Updated'                     => 'Bijgewerkt',
+  'Upgrading to Version'        => 'Opwaarderen naar Versie',
+  'Use Templates'               => 'Gebruik templates',
+  'User'                        => 'Gebruiker',
+  'User deleted!'               => 'Gebruiker verwijderd!',
+  'User saved!'                 => 'Gebruiker opgeslagen!',
+  'Valid until'                 => 'Geldig tot',
+  'Vendor'                      => 'Leverancier',
+  'Vendor History'              => 'Leverancier Historie',
+  'Vendor Invoice'              => 'Inkoopfaktuur',
+  'Vendor Invoice '             => '',
+  'Vendor Invoice Number'       => '',
+  'Vendor Invoice.'             => '',
+  'Vendor Invoices'             => 'Leverancier inkoopfacturen',
+  'Vendor Number'               => 'Leveranciernummer',
+  'Vendor deleted!'             => 'Leverancier verwijderd!',
+  'Vendor missing!'             => 'Leverancier ontbreekt!',
+  'Vendor not on file!'         => 'Leverancier bestaat niet!',
+  'Vendor saved!'               => 'Leverancier opgeslagen!',
+  'Vendors'                     => 'Leveranciers',
+  'Version'                     => 'Versie',
+  'Warehouse'                   => 'Magazijn',
+  'Warehouse deleted!'          => 'Magazijn verwijderd!',
+  'Warehouse saved!'            => 'Magazijn opgeslagen',
+  'Warehouses'                  => 'Magazijnen',
+  'Warning!'                    => 'Waarschuwing!',
+  'Weight'                      => 'Gewicht',
+  'Weight Unit'                 => 'Gewichtseenheid',
+  'What type of item is this?'  => 'Wat voor soort artikel is dit?',
+  'Work Order'                  => 'Bedrijfs order',
+  'Work Orders'                 => 'Werk orders',
+  'Work Phone'                  => 'Bedrijfstelefoon',
+  'Year'                        => '',
+  'Yearend'                     => 'Jaareinde',
+  'Yearend date missing!'       => 'Jaareinde ontbreekt!',
+  'Yearend posted!'             => 'Jaareinde geboekt!',
+  'Yearend posting failed!'     => 'Boeking jaareinde mislukt!',
+  'Yes'                         => 'Ja',
+  'You are logged out'          => '',
+  'You did not enter a name!'   => 'U heeft geen naam gegeven!',
+  'You must enter a host and port for local and remote connections!' => 'Vul een "host" en een "port" voor netwerk connecties!',
+  'Zip/Postal Code'             => '',
+  'account cannot be set to any other type of account' => 'Rekening kan niet omgezet worden naar ander type Rekening',
+  'as at'                       => 'per',
+  'days'                        => 'dagen',
+  'does not exist'              => 'bestaat niet',
+  'done'                        => 'gebeurd',
+  'ea'                          => 'voor',
+  'for Period'                  => 'voor periode',
+  'is already a member!'        => 'is al een gebruiker',
+  'is not a member!'            => 'is geen gebruiker',
+  'localhost'                   => 'localhost',
+  'locked!'                     => 'Geblokeerd!',
+  'posted!'                     => 'opgeslagen!',
+  'sent'                        => 'verzonden',
+  'successfully created!'       => 'Met succes aangemaakt!',
+  'successfully deleted!'       => 'Met succes verwijderd!',
+  'website'                     => 'website',
+};
+
+1;
diff --git a/sql-ledger/locale/be_nl/am b/sql-ledger/locale/be_nl/am
new file mode 100644
index 000000000..f08bae8e7
--- /dev/null
+++ b/sql-ledger/locale/be_nl/am
@@ -0,0 +1,249 @@
+$self{texts} = {
+  'AP'                          => 'Crediteuren',
+  'AR'                          => 'Debiteuren',
+  'About'                       => 'Over',
+  'Account'                     => 'Rekening',
+  'Account Number'              => 'Rekeningnummer',
+  'Account Number missing!'     => 'Rekeningnummer ontbreekt!',
+  'Account Type'                => 'Rekeningtype',
+  'Account Type missing!'       => 'Rekeningtype ontbreekt!',
+  'Account deleted!'            => 'Rekening verwijderd',
+  'Account does not exist!'     => 'Rekening bestaat niet',
+  'Account saved!'              => 'Rekening opgeslagen',
+  'Accounting Menu'             => 'Boekhoudmenu',
+  'Accrual'                     => 'Opeengestapeld',
+  'Activate Audit trails'       => 'Activeer Accountants opsporing',
+  'Add Account'                 => 'Rekening toevoegen',
+  'Add Business'                => 'Zaaktype toevoegen',
+  'Add Department'              => 'Afdeling toevoegen',
+  'Add GIFI'                    => 'Toevoegen GIFI',
+  'Add Language'                => 'Taal toevoegen',
+  'Add SIC'                     => 'SIC toevoegen',
+  'Add Warehouse'               => 'Magazijn toevoegen',
+  'Address'                     => 'Adres',
+  'Asset'                       => 'Activa (bezittingen)',
+  'Audit Control'               => 'Accountants Controle',
+  'Audit trail removed up to'   => 'Accountants opsporing verwijderd tot',
+  'Audit trails disabled'       => 'Accountants opsporing onbruikbaar',
+  'Audit trails enabled'        => 'Accountants opsporing toegelaten',
+  'Backup sent to'              => 'Backup gezonden aan',
+  'Books are open'              => 'Boekingsperiode is open',
+  'Business Number'             => 'Kamer van Koophandel nummer',
+  'Business deleted!'           => 'Zaaktype verwijderd!',
+  'Business saved!'             => 'Zaaktype opgeslagen',
+  'COGS'                        => 'Kostprijs Verkopen',
+  'Cannot delete account!'      => 'Kan bedrag niet verwijderen!',
+  'Cannot delete default account!' => 'Kan standaardrekening niet verwijderen!',
+  'Cannot save account!'        => 'Kan rekening niet opslaan!',
+  'Cannot save defaults!'       => 'Kan de standaard niet opslaan!',
+  'Cannot save preferences!'    => 'Kan voorkeuren niet opslaan!',
+  'Cannot set account for more than one of AR, AP or IC' => 'Kan rekening niet toekennen aan meer dan één debiteuren-, crediteuren- of inventarisrekening',
+  'Cannot set multiple options for' => 'Kan de meerdere opties voor niet instellen',
+  'Cannot set multiple options for Parts Inventory' => 'Kan de meerder opties voor de Artikelvoorraad niet instellen',
+  'Cannot set multiple options for Service Items' => 'Kan de meerder opties voor Dienst Onderdelen niet instellen',
+  'Cash'                        => 'Kas (contant)',
+  'Character Set'               => 'Karakter set',
+  'Chart of Accounts'           => 'Rekeningstelsel',
+  'Close Books up to'           => 'Boeken afsluiten tot',
+  'Code'                        => 'Code',
+  'Code missing!'               => 'Code ontbreekt!',
+  'Company'                     => 'Bedrijf',
+  'Continue'                    => 'Verder',
+  'Contra'                      => 'Tegen',
+  'Copy to COA'                 => 'Kopieër naar rekeningstelsel',
+  'Cost Center'                 => 'Kostenpost',
+  'Credit'                      => 'Credit',
+  'Customer Number'             => 'Klantnummer',
+  'Database Host'               => 'Database computer',
+  'Dataset'                     => 'Dataset',
+  'Date Format'                 => 'Datum formaat',
+  'Debit'                       => 'Debet',
+  'Defaults saved!'             => 'Standaarden bewaard!',
+  'Delete'                      => 'Verwijder',
+  'Delete Account'              => 'Rekening verwijderen',
+  'Department deleted!'         => 'Afdeling verwijderd!',
+  'Department saved!'           => 'Afdeling opgeslagen!',
+  'Departments'                 => 'Afdelingen',
+  'Description'                 => 'Omschrijving',
+  'Description missing!'        => 'Omschrijving ontbreekt',
+  'Discount'                    => 'Korting',
+  'Dropdown Limit'              => 'Maximum in dropdown-lijst',
+  'E-mail'                      => 'E-mail',
+  'Edit'                        => 'Wijzig',
+  'Edit Account'                => 'Rekening wijzigen',
+  'Edit Business'               => 'Zaaktype wijzigen',
+  'Edit Department'             => 'Afdeling wijzigen',
+  'Edit GIFI'                   => 'Wijzig GIFI',
+  'Edit Language'               => 'Taal Wijzigen',
+  'Edit Preferences for'        => 'Instellingen wijzigen voor',
+  'Edit SIC'                    => 'SIC wijzigen',
+  'Edit Template'               => 'Template wijzigen',
+  'Edit Warehouse'              => 'Magazijn wijzigen',
+  'Enforce transaction reversal for all dates' => 'Boeking terugdraaien voor alle data',
+  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Vul max drie karakters in, gescheiden door een dubbelepunt (b.v. EUR:USD:GBP:CAD) voor lokale en buitenlandse valuta',
+  'Equity'                      => 'Passiva/Eigen Vermogen',
+  'Expense'                     => 'Onkosten',
+  'Expense Account'             => 'Onkostenrekening',
+  'Expense/Asset'               => 'Uitgaven',
+  'Fax'                         => 'Fax',
+  'Foreign Exchange Gain'       => 'Wisselkoers winst',
+  'Foreign Exchange Loss'       => 'Wisselkoers verlies',
+  'GIFI'                        => 'GIFI',
+  'GIFI deleted!'               => 'GIFI verwijderd!',
+  'GIFI missing!'               => 'GIFI ontbreekt!',
+  'GIFI saved!'                 => 'GIFI opgeslagen!',
+  'Heading'                     => 'Kopregel',
+  'Include in drop-down menus'  => 'Toevoegen aan drop-down menus',
+  'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Deze rekening gebruiken op klant/leverancier formulieren om deze als belastbaar aan te duiden?',
+  'Income'                      => 'Inkomsten',
+  'Income Account'              => 'Inkomstenrekening',
+  'Inventory'                   => 'Voorraad',
+  'Inventory Account'           => 'Voorraadrekening',
+  'Is this a summary account to record' => 'Totaalrekening voor',
+  'Labor/Overhead'              => 'Arbeid/Overheadskosten',
+  'Language'                    => 'Taal',
+  'Language deleted!'           => 'Taal verwijderd!',
+  'Language saved!'             => 'Taal opgeslagen!',
+  'Languages'                   => 'Talen',
+  'Last Numbers & Default Accounts' => 'Laatst toegekende nummers & Standaard Rekeningen',
+  'Liability'                   => 'Passiva',
+  'Licensed to'                 => 'Gelicenseerd aan',
+  'Link'                        => 'Verbinding',
+  'Menu Width'                  => 'Menu Breedte',
+  'Method'                      => 'Methode',
+  'Name'                        => 'Naam',
+  'No'                          => 'Nee',
+  'No email address for'        => 'Geen email adres voor',
+  'Number'                      => 'Nummer',
+  'Number Format'               => 'Nummeraanduiding',
+  'Parts Inventory'             => 'Artikelenvoorraad',
+  'Password'                    => 'Wachtwoord',
+  'Payables'                    => 'Betalingen',
+  'Payment'                     => 'Betaling',
+  'Phone'                       => 'Tel.',
+  'Preferences saved!'          => 'Instellingen bewaard!',
+  'Printer'                     => 'Printer',
+  'Profit Center'               => 'Inkomstenpost',
+  'RFQ Number'                  => 'Offerteaanvraagnummer',
+  'Rate'                        => 'Percentage',
+  'Receivables'                 => 'Vorderingen',
+  'Reference'                   => 'Referentie',
+  'Remove Audit trails up to'   => 'Verwijder Accountants opsporing tot',
+  'Retained Earnings'           => 'Winstreserve',
+  'SIC deleted!'                => 'SIC verwijderd!',
+  'SIC saved!'                  => 'SIC opgeslagen!',
+  'Save'                        => 'Opslaan',
+  'Save as new'                 => 'Opslaan als nieuw',
+  'Service Items'               => 'Dienst Onderdelen',
+  'Signature'                   => 'Handtekening',
+  'Standard Industrial Codes'   => 'Standaard Industiële Codes',
+  'Stylesheet'                  => 'Stylesheet',
+  'System Defaults'             => 'Systeem Standaard',
+  'Tax'                         => 'Belasting',
+  'Tax Accounts'                => 'Belasting Rekeningen',
+  'Template saved!'             => 'Template opgeslagen!',
+  'Transaction reversal enforced for all dates' => 'Boekingen verplicht terugdraaien voor alle datums',
+  'Transaction reversal enforced up to' => 'Boekingen verplicht terugdraaien tot aan',
+  'Type of Business'            => 'Zaaktype',
+  'User'                        => 'Gebruiker',
+  'Vendor Number'               => 'Leveranciernummer',
+  'Version'                     => 'Versie',
+  'Warehouse deleted!'          => 'Magazijn verwijderd!',
+  'Warehouse saved!'            => 'Magazijn opgeslagen',
+  'Warehouses'                  => 'Magazijnen',
+  'Weight Unit'                 => 'Gewichtseenheid',
+  'Yearend'                     => 'Jaareinde',
+  'Yearend date missing!'       => 'Jaareinde ontbreekt!',
+  'Yearend posted!'             => 'Jaareinde geboekt!',
+  'Yearend posting failed!'     => 'Boeking jaareinde mislukt!',
+  'Yes'                         => 'Ja',
+  'account cannot be set to any other type of account' => 'Rekening kan niet omgezet worden naar ander type Rekening',
+  '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',
+  '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_sic'                    => 'edit_sic',
+  'edit_template'               => 'edit_template',
+  'edit_warehouse'              => 'edit_warehouse',
+  'form_footer'                 => 'form_footer',
+  'generate_yearend'            => 'generate_yearend',
+  'gifi_footer'                 => 'gifi_footer',
+  'gifi_header'                 => 'gifi_header',
+  '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_warehouse'              => 'list_warehouse',
+  'menubar'                     => 'menubar',
+  '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_template'               => 'save_template',
+  'save_warehouse'              => 'save_warehouse',
+  'section_menu'                => 'section_menu',
+  'sic_header'                  => 'sic_header',
+  'warehouse_header'            => 'warehouse_header',
+  'yearend'                     => 'yearend',
+  'rekening_toevoegen'          => 'add_account',
+  'zaaktype_toevoegen'          => 'add_business',
+  'afdeling_toevoegen'          => 'add_department',
+  'taal_toevoegen'              => 'add_language',
+  'sic_toevoegen'               => 'add_sic',
+  'magazijn_toevoegen'          => 'add_warehouse',
+  'verder'                      => 'continue',
+  'kopieër_naar_rekeningstelsel' => 'copy_to_coa',
+  'verwijder'                   => 'delete',
+  'wijzig'                      => 'edit',
+  'rekening_wijzigen'           => 'edit_account',
+  'opslaan'                     => 'save',
+  'opslaan_als_nieuw'           => 'save_as_new',
+};
+
+1;
diff --git a/sql-ledger/locale/be_nl/ap b/sql-ledger/locale/be_nl/ap
new file mode 100644
index 000000000..d13dca914
--- /dev/null
+++ b/sql-ledger/locale/be_nl/ap
@@ -0,0 +1,163 @@
+$self{texts} = {
+  'AP Outstanding'              => 'Openstaande Crediteuren',
+  'AP Transaction'              => 'Crediteurenboeking',
+  'AP Transactions'             => 'Crediteurenboekingen',
+  'Account'                     => 'Rekening',
+  'Accounting Menu'             => 'Boekhoudmenu',
+  'Address'                     => 'Adres',
+  'Amount'                      => 'Bedrag',
+  'Amount Due'                  => 'Verschuldigd bedrag',
+  'Apr'                         => 'Apr',
+  'April'                       => 'April',
+  'Are you sure you want to delete Transaction' => 'Weet u zeker dat u deze boeking wilt verwijderen?',
+  'Aug'                         => 'Aug',
+  'August'                      => 'Augustus',
+  'Cannot delete transaction!'  => 'Kan boeking niet verwijderen!',
+  'Cannot post payment for a closed period!' => 'Kan geen betaling boeken voor afgesloten periode!',
+  'Cannot post transaction for a closed period!' => 'Kan geen boeking maken in afgesloten periode',
+  'Cannot post transaction!'    => 'Kan transactie niet boeken!',
+  'Check'                       => 'Cheque',
+  'Closed'                      => 'Afgesloten',
+  'Confirm!'                    => 'Bevestig!',
+  'Continue'                    => 'Verder',
+  'Credit Limit'                => 'Kredietlimiet',
+  'Curr'                        => 'Val.',
+  'Currency'                    => 'Valuta',
+  'Current'                     => 'Huidig',
+  'Customer not on file!'       => 'Klant bestaat niet!',
+  'Date'                        => 'Datum',
+  'Date Paid'                   => 'Betaaldatum',
+  'Dec'                         => 'Dec',
+  'December'                    => 'December',
+  'Delete'                      => 'Verwijder',
+  'Department'                  => 'Afdeling',
+  'Description'                 => 'Omschrijving',
+  'Due Date'                    => 'Vervaldatum',
+  'Due Date missing!'           => 'Vervaldatum ontbreekt!',
+  'Employee'                    => 'Werknemer',
+  'Exch'                        => 'Wisselkoers',
+  'Exchange Rate'               => 'Wisselkoers',
+  'Exchange rate for payment missing!' => 'Wisselkoers voor Betaling ontbreekt!',
+  'Exchange rate missing!'      => 'Wisselkoers ontbreekt!',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februari',
+  'From'                        => 'Van',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Toevoegen aan Uitvoer',
+  'Invoice'                     => 'Factuur',
+  'Invoice Date'                => 'Factuurdatum',
+  'Invoice Date missing!'       => 'Factuurdatum ontbreekt!',
+  'Invoice Number'              => 'Factuurnummer',
+  'Jan'                         => 'Jan',
+  'January'                     => 'Januari',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Juli',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Juni',
+  'Manager'                     => 'Manager',
+  'Mar'                         => 'Mrt',
+  'March'                       => 'Maart',
+  'May'                         => 'Mei',
+  'May '                        => 'Mei',
+  'Memo'                        => 'Memo',
+  'Notes'                       => 'Opmerkingen',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Nummer',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktober',
+  'Open'                        => 'Open',
+  'Order'                       => 'Bestelling',
+  'Order Number'                => 'Referentie',
+  'PDF'                         => 'PDF',
+  'Paid'                        => 'Betaald',
+  'Payment date missing!'       => 'Geen betalingsdatum aanwezig!',
+  'Payments'                    => 'Betalingen',
+  'Post'                        => 'Boek',
+  'Post as new'                 => 'Boek als nieuw',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Afdrukken',
+  'Printed'                     => 'Afgedrukt',
+  'Project not on file!'        => 'Onbekend project!',
+  'Queue'                       => 'Wachtrij',
+  'Queued'                      => 'In de wachtrij gezet',
+  'Receipt'                     => 'Ontvangstbewijs',
+  'Remaining'                   => 'Resterend',
+  'Screen'                      => 'Scherm',
+  'Select from one of the names below' => 'Kies een van de onderstaande namen',
+  'Select from one of the projects below' => 'Kies een van de onderstaande projecten',
+  'Select postscript or PDF!'   => 'Kies postscript of PDF',
+  'Sep'                         => 'Sep',
+  'September'                   => 'September',
+  'Source'                      => 'Herkomst',
+  'Subtotal'                    => 'Subtotaal',
+  'Tax'                         => 'Belasting',
+  'Tax Included'                => 'Inclusief Belasting',
+  'To'                          => 'Tot',
+  'Total'                       => 'Totaal',
+  'Transaction deleted!'        => 'Boeking verwijderd!',
+  'Transaction posted!'         => 'Boeking opgeslagen!',
+  'Update'                      => 'Bijwerken',
+  'Vendor'                      => 'Leverancier',
+  'Vendor missing!'             => 'Leverancier ontbreekt!',
+  'Vendor not on file!'         => 'Leverancier bestaat niet!',
+  'Yes'                         => 'Ja',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_subtotal'                 => 'ap_subtotal',
+  'ap_transaction'              => 'ap_transaction',
+  'ap_transactions'             => 'ap_transactions',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'crediteurenboeking'          => 'ap_transaction',
+  'add_ap_transaction'          => 'add_ap_transaction',
+  'verder'                      => 'continue',
+  'verwijder'                   => 'delete',
+  'edit_ap_transaction'         => 'edit_ap_transaction',
+  'boek'                        => 'post',
+  'boek_als_nieuw'              => 'post_as_new',
+  'afdrukken'                   => 'print',
+  'print_and_post'              => 'print_and_post',
+  'bijwerken'                   => 'update',
+  'vendor_invoice.'             => 'vendor_invoice.',
+  'ja'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/be_nl/ar b/sql-ledger/locale/be_nl/ar
new file mode 100644
index 000000000..513ac3973
--- /dev/null
+++ b/sql-ledger/locale/be_nl/ar
@@ -0,0 +1,164 @@
+$self{texts} = {
+  'AR Outstanding'              => 'Openstaande Debiteuren',
+  'AR Transaction'              => 'Debiteurenboeking',
+  'AR Transactions'             => 'Debiteurenboekingen',
+  'Account'                     => 'Rekening',
+  'Accounting Menu'             => 'Boekhoudmenu',
+  'Address'                     => 'Adres',
+  'Amount'                      => 'Bedrag',
+  'Amount Due'                  => 'Verschuldigd bedrag',
+  'Apr'                         => 'Apr',
+  'April'                       => 'April',
+  'Are you sure you want to delete Transaction' => 'Weet u zeker dat u deze boeking wilt verwijderen?',
+  'Aug'                         => 'Aug',
+  'August'                      => 'Augustus',
+  'Cannot delete transaction!'  => 'Kan boeking niet verwijderen!',
+  'Cannot post payment for a closed period!' => 'Kan geen betaling boeken voor afgesloten periode!',
+  'Cannot post transaction for a closed period!' => 'Kan geen boeking maken in afgesloten periode',
+  'Cannot post transaction!'    => 'Kan transactie niet boeken!',
+  'Check'                       => 'Cheque',
+  'Closed'                      => 'Afgesloten',
+  'Confirm!'                    => 'Bevestig!',
+  'Continue'                    => 'Verder',
+  'Credit Limit'                => 'Kredietlimiet',
+  'Curr'                        => 'Val.',
+  'Currency'                    => 'Valuta',
+  'Current'                     => 'Huidig',
+  'Customer'                    => 'Klant',
+  'Customer missing!'           => 'Klant ontbreekt!',
+  'Customer not on file!'       => 'Klant bestaat niet!',
+  'Date'                        => 'Datum',
+  'Date Paid'                   => 'Betaaldatum',
+  'Dec'                         => 'Dec',
+  'December'                    => 'December',
+  'Delete'                      => 'Verwijder',
+  'Department'                  => 'Afdeling',
+  'Description'                 => 'Omschrijving',
+  'Due Date'                    => 'Vervaldatum',
+  'Due Date missing!'           => 'Vervaldatum ontbreekt!',
+  'Exch'                        => 'Wisselkoers',
+  'Exchange Rate'               => 'Wisselkoers',
+  'Exchange rate for payment missing!' => 'Wisselkoers voor Betaling ontbreekt!',
+  'Exchange rate missing!'      => 'Wisselkoers ontbreekt!',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februari',
+  'From'                        => 'Van',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Toevoegen aan Uitvoer',
+  'Invoice'                     => 'Factuur',
+  'Invoice Date'                => 'Factuurdatum',
+  'Invoice Date missing!'       => 'Factuurdatum ontbreekt!',
+  'Invoice Number'              => 'Factuurnummer',
+  'Jan'                         => 'Jan',
+  'January'                     => 'Januari',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Juli',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Juni',
+  'Manager'                     => 'Manager',
+  'Mar'                         => 'Mrt',
+  'March'                       => 'Maart',
+  'May'                         => 'Mei',
+  'May '                        => 'Mei',
+  'Memo'                        => 'Memo',
+  'Notes'                       => 'Opmerkingen',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Nummer',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktober',
+  'Open'                        => 'Open',
+  'Order'                       => 'Bestelling',
+  'Order Number'                => 'Referentie',
+  'PDF'                         => 'PDF',
+  'Paid'                        => 'Betaald',
+  'Payment date missing!'       => 'Geen betalingsdatum aanwezig!',
+  'Payments'                    => 'Betalingen',
+  'Post'                        => 'Boek',
+  'Post as new'                 => 'Boek als nieuw',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Afdrukken',
+  'Printed'                     => 'Afgedrukt',
+  'Project not on file!'        => 'Onbekend project!',
+  'Queue'                       => 'Wachtrij',
+  'Queued'                      => 'In de wachtrij gezet',
+  'Receipt'                     => 'Ontvangstbewijs',
+  'Remaining'                   => 'Resterend',
+  'Salesperson'                 => 'Verkoper',
+  'Screen'                      => 'Scherm',
+  'Select from one of the names below' => 'Kies een van de onderstaande namen',
+  'Select from one of the projects below' => 'Kies een van de onderstaande projecten',
+  'Select postscript or PDF!'   => 'Kies postscript of PDF',
+  'Sep'                         => 'Sep',
+  'September'                   => 'September',
+  'Ship via'                    => 'Verzenden via',
+  'Shipping Point'              => 'Verzendpunt',
+  'Source'                      => 'Herkomst',
+  'Subtotal'                    => 'Subtotaal',
+  'Tax'                         => 'Belasting',
+  'Tax Included'                => 'Inclusief Belasting',
+  'Till'                        => 'Kassa',
+  'To'                          => 'Tot',
+  'Total'                       => 'Totaal',
+  'Transaction deleted!'        => 'Boeking verwijderd!',
+  'Transaction posted!'         => 'Boeking opgeslagen!',
+  'Update'                      => 'Bijwerken',
+  'Vendor not on file!'         => 'Leverancier bestaat niet!',
+  'Yes'                         => 'Ja',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'debiteurenboeking'           => 'ar_transaction',
+  'verder'                      => 'continue',
+  'verwijder'                   => 'delete',
+  'boek'                        => 'post',
+  'boek_als_nieuw'              => 'post_as_new',
+  'afdrukken'                   => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
+  'bijwerken'                   => 'update',
+  'ja'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/be_nl/arap b/sql-ledger/locale/be_nl/arap
new file mode 100644
index 000000000..19da2c66b
--- /dev/null
+++ b/sql-ledger/locale/be_nl/arap
@@ -0,0 +1,30 @@
+$self{texts} = {
+  'Address'                     => 'Adres',
+  'Continue'                    => 'Verder',
+  'Customer not on file!'       => 'Klant bestaat niet!',
+  'Description'                 => 'Omschrijving',
+  'Number'                      => 'Nummer',
+  'Project not on file!'        => 'Onbekend project!',
+  'Select from one of the names below' => 'Kies een van de onderstaande namen',
+  'Select from one of the projects below' => 'Kies een van de onderstaande projecten',
+  'Vendor not on file!'         => 'Leverancier bestaat niet!',
+};
+
+$self{subs} = {
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'gl_transaction'              => 'gl_transaction',
+  'name_selected'               => 'name_selected',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'verder'                      => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/be_nl/arapprn b/sql-ledger/locale/be_nl/arapprn
new file mode 100644
index 000000000..17b0e26d3
--- /dev/null
+++ b/sql-ledger/locale/be_nl/arapprn
@@ -0,0 +1,33 @@
+$self{texts} = {
+  'Account'                     => 'Rekening',
+  'Amount'                      => 'Bedrag',
+  'Check'                       => 'Cheque',
+  'Continue'                    => 'Verder',
+  'Date'                        => 'Datum',
+  'Memo'                        => 'Memo',
+  'PDF'                         => 'PDF',
+  'Postscript'                  => 'Postscript',
+  'Printed'                     => 'Afgedrukt',
+  'Queue'                       => 'Wachtrij',
+  'Queued'                      => 'In de wachtrij gezet',
+  'Receipt'                     => 'Ontvangstbewijs',
+  'Screen'                      => 'Scherm',
+  'Select postscript or PDF!'   => 'Kies postscript of PDF',
+  'Source'                      => 'Herkomst',
+};
+
+$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',
+  'verder'                      => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/be_nl/bp b/sql-ledger/locale/be_nl/bp
new file mode 100644
index 000000000..9c9a0c001
--- /dev/null
+++ b/sql-ledger/locale/be_nl/bp
@@ -0,0 +1,63 @@
+$self{texts} = {
+  'Account'                     => 'Rekening',
+  'Accounting Menu'             => 'Boekhoudmenu',
+  'Are you sure you want to remove the marked entries from the queue?' => 'Weet us zeker dat u de gemarkeerde stukken wil verwijderen uit de wachtrij?',
+  'Bin Lists'                   => 'Verzamel lijsten',
+  'Cannot remove files!'        => 'Kan bestanden niet verwijderen!',
+  'Checks'                      => 'Cheques',
+  'Confirm!'                    => 'Bevestig!',
+  'Continue'                    => 'Verder',
+  'Current'                     => 'Huidig',
+  'Customer'                    => 'Klant',
+  'Date'                        => 'Datum',
+  'From'                        => 'Van',
+  'Invoice'                     => 'Factuur',
+  'Invoice Number'              => 'Factuurnummer',
+  'Marked entries printed!'     => 'Gemarkeerde delen afgedrukt!',
+  'Order'                       => 'Bestelling',
+  'Order Number'                => 'Referentie',
+  'Packing Lists'               => 'Pakbonnen',
+  'Pick Lists'                  => 'Pick lijsten',
+  'Print'                       => 'Afdrukken',
+  'Printing ... '               => 'Afdrukken ...',
+  'Purchase Orders'             => 'Inkooporders',
+  'Quotation'                   => 'Offerte',
+  'Quotation Number'            => 'Offertenummer',
+  'Quotations'                  => 'Offertes',
+  'RFQs'                        => 'Offerteaanvragen',
+  'Receipts'                    => 'Ontvangstbewijzen',
+  'Reference'                   => 'Referentie',
+  'Remove'                      => 'Verwijder',
+  'Removed spoolfiles!'         => 'Spoolfiles verwijderd!',
+  'Removing marked entries from queue ...' => 'Gemarkeerde stukken uit de wachtrij aan het verwijderen',
+  'Sales Invoices'              => 'Verkoopfacturen',
+  'Sales Orders'                => 'Verkooporders',
+  'Select all'                  => 'Selecteer alles',
+  'Spoolfile'                   => 'Spoolfile',
+  'To'                          => 'Tot',
+  'Vendor'                      => 'Leverancier',
+  'Work Orders'                 => 'Werk orders',
+  'Yes'                         => 'Ja',
+  'done'                        => 'gebeurd',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'list_spool'                  => 'list_spool',
+  'menubar'                     => 'menubar',
+  'print'                       => 'print',
+  'remove'                      => 'remove',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'yes'                         => 'yes',
+  'verder'                      => 'continue',
+  'afdrukken'                   => 'print',
+  'verwijder'                   => 'remove',
+  'selecteer_alles'             => 'select_all',
+  'ja'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/be_nl/ca b/sql-ledger/locale/be_nl/ca
new file mode 100644
index 000000000..04d09499b
--- /dev/null
+++ b/sql-ledger/locale/be_nl/ca
@@ -0,0 +1,54 @@
+$self{texts} = {
+  'Account'                     => 'Rekening',
+  'Apr'                         => 'Apr',
+  'April'                       => 'April',
+  'Aug'                         => 'Aug',
+  'August'                      => 'Augustus',
+  'Balance'                     => 'Saldo',
+  'Chart of Accounts'           => 'Rekeningstelsel',
+  'Credit'                      => 'Credit',
+  'Current'                     => 'Huidig',
+  'Date'                        => 'Datum',
+  'Debit'                       => 'Debet',
+  'Dec'                         => 'Dec',
+  'December'                    => 'December',
+  'Department'                  => 'Afdeling',
+  'Description'                 => 'Omschrijving',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februari',
+  'From'                        => 'Van',
+  'GIFI'                        => 'GIFI',
+  'Include in Report'           => 'Toevoegen aan Uitvoer',
+  'Jan'                         => 'Jan',
+  'January'                     => 'Januari',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Juli',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Juni',
+  'List Transactions'           => 'Boekingen tonen',
+  'Mar'                         => 'Mrt',
+  'March'                       => 'Maart',
+  'May'                         => 'Mei',
+  'May '                        => 'Mei',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktober',
+  'Project Number'              => 'Projectnummer',
+  'R'                           => 'R',
+  'Reference'                   => 'Referentie',
+  'Sep'                         => 'Sep',
+  'September'                   => 'September',
+  'Subtotal'                    => 'Subtotaal',
+  'To'                          => 'Tot',
+};
+
+$self{subs} = {
+  'ca_subtotal'                 => 'ca_subtotal',
+  'chart_of_accounts'           => 'chart_of_accounts',
+  'list'                        => 'list',
+  'list_transactions'           => 'list_transactions',
+  'boekingen_tonen'             => 'list_transactions',
+};
+
+1;
diff --git a/sql-ledger/locale/be_nl/cp b/sql-ledger/locale/be_nl/cp
new file mode 100644
index 000000000..89a0592eb
--- /dev/null
+++ b/sql-ledger/locale/be_nl/cp
@@ -0,0 +1,84 @@
+$self{texts} = {
+  'AP'                          => 'Crediteuren',
+  'AR'                          => 'Debiteuren',
+  'Account'                     => 'Rekening',
+  'Accounting Menu'             => 'Boekhoudmenu',
+  'Address'                     => 'Adres',
+  'All'                         => 'Allemaal',
+  'Amount'                      => 'Bedrag',
+  'Amount Due'                  => 'Verschuldigd bedrag',
+  'Cannot post Payment!'        => 'Kan betaling niet boeken!',
+  'Cannot post Receipt!'        => 'Kan ontvangst niet boeken!',
+  'Cannot process payment for a closed period!' => 'Kan geen betaling verwerken voor afgesloten periode!',
+  'Continue'                    => 'Verder',
+  'Currency'                    => 'Valuta',
+  'Customer'                    => 'Klant',
+  'Customer not on file!'       => 'Klant bestaat niet!',
+  'Date'                        => 'Datum',
+  'Date missing!'               => 'Datum ontbreekt!',
+  'Department'                  => 'Afdeling',
+  'Deposit'                     => 'Storting',
+  'Description'                 => 'Omschrijving',
+  'Exchange Rate'               => 'Wisselkoers',
+  'Exchange rate missing!'      => 'Wisselkoers ontbreekt!',
+  'Invoice'                     => 'Factuur',
+  'Invoices'                    => 'Facturen',
+  'Memo'                        => 'Memo',
+  'Nothing outstanding for '    => 'Niets openstaand voor',
+  'Number'                      => 'Nummer',
+  'PDF'                         => 'PDF',
+  'Payment'                     => 'Betaling',
+  'Payment posted!'             => 'Betaling geboekt!',
+  'Post'                        => 'Boek',
+  'Postscript'                  => 'Postscript',
+  'Prepayment'                  => 'Voorschot',
+  'Print'                       => 'Afdrukken',
+  'Project not on file!'        => 'Onbekend project!',
+  'Queue'                       => 'Wachtrij',
+  'Receipt'                     => 'Ontvangstbewijs',
+  'Receipt posted!'             => 'Ontvangstbewijs geboekt',
+  'Screen'                      => 'Scherm',
+  'Select'                      => 'Selecteer',
+  'Select from one of the names below' => 'Kies een van de onderstaande namen',
+  'Select from one of the projects below' => 'Kies een van de onderstaande projecten',
+  'Source'                      => 'Herkomst',
+  'Update'                      => 'Bijwerken',
+  'Vendor'                      => 'Leverancier',
+  'Vendor not on file!'         => 'Leverancier bestaat niet!',
+};
+
+$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_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'customer_details'            => 'customer_details',
+  'display'                     => 'display',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  'list_invoices'               => 'list_invoices',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment'                     => 'payment',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'verder'                      => 'continue',
+  'boek'                        => 'post',
+  'afdrukken'                   => 'print',
+  'bijwerken'                   => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/be_nl/ct b/sql-ledger/locale/be_nl/ct
new file mode 100644
index 000000000..e5621e40e
--- /dev/null
+++ b/sql-ledger/locale/be_nl/ct
@@ -0,0 +1,171 @@
+$self{texts} = {
+  'AP Transaction'              => 'Crediteurenboeking',
+  'AP Transactions'             => 'Crediteurenboekingen',
+  'AR Transaction'              => 'Debiteurenboeking',
+  'AR Transactions'             => 'Debiteurenboekingen',
+  'Accounting Menu'             => 'Boekhoudmenu',
+  'Add Customer'                => 'Klant toevoegen',
+  'Add Vendor'                  => 'Leverancier toevoegen',
+  'Address'                     => 'Adres',
+  'All'                         => 'Allemaal',
+  'Amount'                      => 'Bedrag',
+  'BIC'                         => 'BIC',
+  'Bcc'                         => 'Onzichtbare kopie aan',
+  'Billing Address'             => 'Facturatieadres',
+  'Break'                       => 'Onderbreking',
+  'Cannot delete customer!'     => 'Kan klant niet verwijderen!',
+  'Cannot delete vendor!'       => 'Kan leverancier niet verwijderen!',
+  'Cc'                          => 'Kopie aan',
+  'City'                        => 'Stad',
+  'Closed'                      => 'Afgesloten',
+  'Company Name'                => 'Bedrijfsnaam',
+  'Contact'                     => 'Contact',
+  'Continue'                    => 'Verder',
+  'Cost'                        => 'Kost',
+  'Country'                     => 'Land',
+  'Credit Limit'                => 'Kredietlimiet',
+  'Curr'                        => 'Val.',
+  'Currency'                    => 'Valuta',
+  'Customer History'            => 'Klant Historie',
+  'Customer Number'             => 'Klantnummer',
+  'Customer deleted!'           => 'Klant verwijderd!',
+  'Customer saved!'             => 'Klant opgeslagen!',
+  'Customers'                   => 'Klanten',
+  'Delete'                      => 'Verwijder',
+  'Delivery Date'               => 'Leverdatum',
+  'Description'                 => 'Omschrijving',
+  'Detail'                      => 'Detail',
+  'Discount'                    => 'Korting',
+  'E-mail'                      => 'E-mail',
+  'Edit Customer'               => 'Klant wijzigen',
+  'Edit Vendor'                 => 'Leverancier wijzigen',
+  'Employee'                    => 'Werknemer',
+  'Enddate'                     => 'Einddatum',
+  'Fax'                         => 'Fax',
+  'From'                        => 'Van',
+  'GIFI'                        => 'GIFI',
+  'Group'                       => 'Groep',
+  'IBAN'                        => 'IBAN',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Toevoegen aan Uitvoer',
+  'Invoice'                     => 'Factuur',
+  'Item not on file!'           => 'Dit onderdeel is niet in de database gevonden!',
+  'Language'                    => 'Taal',
+  'Leadtime'                    => 'Levertijd',
+  'Manager'                     => 'Manager',
+  'Name'                        => 'Naam',
+  'Name missing!'               => 'Naam ontbreekt!',
+  'Notes'                       => 'Opmerkingen',
+  'Number'                      => 'Nummer',
+  'Open'                        => 'Open',
+  'Order'                       => 'Bestelling',
+  'Orphaned'                    => 'Wees',
+  'Part Number'                 => 'Artikel Nummer',
+  'Phone'                       => 'Tel.',
+  'Pricegroup'                  => 'Prijsgroep',
+  'Project Number'              => 'Projectnummer',
+  'Purchase Order'              => 'Inkooporder',
+  'Purchase Orders'             => 'Inkooporders',
+  'Qty'                         => 'Aantal',
+  'Quotation'                   => 'Offerte',
+  'Quotations'                  => 'Offertes',
+  'RFQ'                         => 'Offerteaanvraag',
+  'Request for Quotations'      => 'Offerteaanvragen',
+  'SIC'                         => 'SIC',
+  'SKU'                         => 'SKU',
+  'Sales Invoice'               => 'Verkoopfactuur',
+  'Sales Invoices'              => 'Verkoopfacturen',
+  'Sales Order'                 => 'Verkooporder',
+  'Sales Orders'                => 'Verkooporders',
+  'Salesperson'                 => 'Verkoper',
+  'Save'                        => 'Opslaan',
+  'Search'                      => 'Zoek',
+  'Select from one of the items below' => 'Kies een van de onderstaande onderdelen',
+  'Sell Price'                  => 'Verkoopprijs',
+  'Serial Number'               => 'Serienummer',
+  'Shipping Address'            => 'Verzendadres',
+  'Startdate'                   => 'Begindatum',
+  'State/Province'              => 'Staat/Provincie',
+  'Sub-contract GIFI'           => 'GIFI Onderaannemer',
+  'Subtotal'                    => 'Subtotaal',
+  'Summary'                     => 'Overzicht',
+  'Tax'                         => 'Belasting',
+  'Tax Included'                => 'Inclusief Belasting',
+  'Tax Number'                  => 'Belastingnummer',
+  'Tax Number / SSN'            => 'Belastingnummer / Pers.nr.',
+  'Taxable'                     => 'Belastbaar percentage',
+  'Terms'                       => 'Termijn',
+  'To'                          => 'Tot',
+  'Total'                       => 'Totaal',
+  'Type of Business'            => 'Zaaktype',
+  'Unit'                        => 'Eenheid',
+  'Update'                      => 'Bijwerken',
+  'Vendor History'              => 'Leverancier Historie',
+  'Vendor Invoice'              => 'Inkoopfaktuur',
+  'Vendor Invoices'             => 'Leverancier inkoopfacturen',
+  'Vendor Number'               => 'Leveranciernummer',
+  'Vendor deleted!'             => 'Leverancier verwijderd!',
+  'Vendor saved!'               => 'Leverancier opgeslagen!',
+  'Vendors'                     => 'Leveranciers',
+  'days'                        => 'dagen',
+};
+
+$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',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'list_history'                => 'list_history',
+  'list_names'                  => 'list_names',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  '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_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',
+  'crediteurenboeking'          => 'ap_transaction',
+  'debiteurenboeking'           => 'ar_transaction',
+  'klant_toevoegen'             => 'add_customer',
+  'leverancier_toevoegen'       => 'add_vendor',
+  'verder'                      => 'continue',
+  'verwijder'                   => 'delete',
+  'pricelist'                   => 'pricelist',
+  'inkooporder'                 => 'purchase_order',
+  'offerte'                     => 'quotation',
+  'offerteaanvraag'             => 'rfq',
+  'verkoopfactuur'              => 'sales_invoice',
+  'verkooporder'                => 'sales_order',
+  'opslaan'                     => 'save',
+  'save_pricelist'              => 'save_pricelist',
+  'bijwerken'                   => 'update',
+  'inkoopfaktuur'               => 'vendor_invoice',
+};
+
+1;
diff --git a/sql-ledger/locale/be_nl/gl b/sql-ledger/locale/be_nl/gl
new file mode 100644
index 000000000..5209219f9
--- /dev/null
+++ b/sql-ledger/locale/be_nl/gl
@@ -0,0 +1,136 @@
+$self{texts} = {
+  'AP Transaction'              => 'Crediteurenboeking',
+  'AR Transaction'              => 'Debiteurenboeking',
+  'Account'                     => 'Rekening',
+  'Accounting Menu'             => 'Boekhoudmenu',
+  'Add Cash Transfer Transaction' => 'Geldoverboeking toevoegen',
+  'Add General Ledger Transaction' => 'Journaalpost toevoegen',
+  'Address'                     => 'Adres',
+  'All'                         => 'Allemaal',
+  'Amount'                      => 'Bedrag',
+  'Apr'                         => 'Apr',
+  'April'                       => 'April',
+  'Are you sure you want to delete Transaction' => 'Weet u zeker dat u deze boeking wilt verwijderen?',
+  'Asset'                       => 'Activa (bezittingen)',
+  'Aug'                         => 'Aug',
+  'August'                      => 'Augustus',
+  'Balance'                     => 'Saldo',
+  'Cannot delete transaction!'  => 'Kan boeking niet verwijderen!',
+  'Cannot post transaction for a closed period!' => 'Kan geen boeking maken in afgesloten periode',
+  'Cannot post transaction!'    => 'Kan transactie niet boeken!',
+  'Confirm!'                    => 'Bevestig!',
+  'Continue'                    => 'Verder',
+  'Contra'                      => 'Tegen',
+  'Credit'                      => 'Credit',
+  'Current'                     => 'Huidig',
+  'Customer not on file!'       => 'Klant bestaat niet!',
+  'Date'                        => 'Datum',
+  'Debit'                       => 'Debet',
+  'Dec'                         => 'Dec',
+  'December'                    => 'December',
+  'Delete'                      => 'Verwijder',
+  'Department'                  => 'Afdeling',
+  'Description'                 => 'Omschrijving',
+  'Edit Cash Transfer Transaction' => 'Kasoverboeking wijzigen',
+  'Edit General Ledger Transaction' => 'Boeking in grootboek wijzigen',
+  'Equity'                      => 'Passiva/Eigen Vermogen',
+  'Expense'                     => 'Onkosten',
+  'FX'                          => 'FX',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februari',
+  'From'                        => 'Van',
+  'GIFI'                        => 'GIFI',
+  'GL Transaction'              => 'Grootboekboeking (memoriaal) ',
+  'General Ledger'              => 'Grootboek',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Toevoegen aan Uitvoer',
+  'Income'                      => 'Inkomsten',
+  'Jan'                         => 'Jan',
+  'January'                     => 'Januari',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Juli',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Juni',
+  'Liability'                   => 'Passiva',
+  'Mar'                         => 'Mrt',
+  'March'                       => 'Maart',
+  'May'                         => 'Mei',
+  'May '                        => 'Mei',
+  'Notes'                       => 'Opmerkingen',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Nummer',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktober',
+  'Out of balance transaction!' => 'Boeking is niet in evenwicht',
+  'Post'                        => 'Boek',
+  'Post as new'                 => 'Boek als nieuw',
+  'Project'                     => 'Project',
+  'Project not on file!'        => 'Onbekend project!',
+  'R'                           => 'R',
+  'Reference'                   => 'Referentie',
+  'Reference missing!'          => 'Referentie ontbreekt!',
+  'Reports'                     => 'Rapporten',
+  'Select from one of the names below' => 'Kies een van de onderstaande namen',
+  'Select from one of the projects below' => 'Kies een van de onderstaande projecten',
+  'Sep'                         => 'Sep',
+  'September'                   => 'September',
+  'Source'                      => 'Herkomst',
+  'Subtotal'                    => 'Subtotaal',
+  'To'                          => 'Tot',
+  'Transaction Date missing!'   => 'Boekingsdatum ontbreekt!',
+  'Transaction deleted!'        => 'Boeking verwijderd!',
+  'Transaction posted!'         => 'Boeking opgeslagen!',
+  'Update'                      => 'Bijwerken',
+  'Vendor not on file!'         => 'Leverancier bestaat niet!',
+  'Warning!'                    => 'Waarschuwing!',
+  'Yes'                         => 'Ja',
+};
+
+$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',
+  'delete'                      => 'delete',
+  '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',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'post'                        => 'post',
+  'post_adjustment'             => 'post_adjustment',
+  'post_as_new'                 => 'post_as_new',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'crediteurenboeking'          => 'ap_transaction',
+  'debiteurenboeking'           => 'ar_transaction',
+  'verder'                      => 'continue',
+  'verwijder'                   => 'delete',
+  'grootboekboeking_(memoriaal)_' => 'gl_transaction',
+  'boek'                        => 'post',
+  'boek_als_nieuw'              => 'post_as_new',
+  'sales_invoice_'              => 'sales_invoice_',
+  'bijwerken'                   => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'ja'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/be_nl/hr b/sql-ledger/locale/be_nl/hr
new file mode 100644
index 000000000..4ee979254
--- /dev/null
+++ b/sql-ledger/locale/be_nl/hr
@@ -0,0 +1,108 @@
+$self{texts} = {
+  'AP'                          => 'Crediteuren',
+  'Above'                       => 'Boven',
+  'Accounting Menu'             => 'Boekhoudmenu',
+  'Add Deduction'               => 'Korting toevoegen',
+  'Add Employee'                => 'Werknemer toevoegen',
+  'Address'                     => 'Adres',
+  'Administrator'               => 'Beheerder',
+  'After Deduction'             => 'Na korting',
+  'All'                         => 'Allemaal',
+  'Allowances'                  => 'Toelagen',
+  'Amount'                      => 'Bedrag',
+  'Amount missing!'             => 'Bedrag ontbreekt',
+  'BIC'                         => 'BIC',
+  'Based on'                    => 'Gebaseerd op',
+  'Before Deduction'            => 'Voor korting',
+  'Below'                       => 'Onder',
+  'City'                        => 'Stad',
+  'Continue'                    => 'Verder',
+  'Country'                     => 'Land',
+  'Deduct after'                => 'Verminder na',
+  'Deduction deleted!'          => 'Korting verwijderd!',
+  'Deduction saved!'            => 'Korting opgeslagen!',
+  'Deductions'                  => 'Kortingen',
+  'Delete'                      => 'Verwijder',
+  'Description'                 => 'Omschrijving',
+  'Description missing!'        => 'Omschrijving ontbreekt',
+  'E-mail'                      => 'E-mail',
+  'Edit Deduction'              => 'Korting wijzigen',
+  'Edit Employee'               => 'Werknemer wijzigen',
+  'Employee'                    => 'Werknemer',
+  'Employee Name'               => 'Werknemernaam',
+  'Employee deleted!'           => 'Werknemer verwijderd',
+  'Employee pays'               => 'Werknemerbetalingen',
+  'Employee saved!'             => 'Werknemer opgeslagen!',
+  'Employees'                   => 'Werknemers',
+  'Employer'                    => 'Werkgever',
+  'Employer pays'               => 'Werkgeverbetalingen',
+  'Enddate'                     => 'Einddatum',
+  'Expense'                     => 'Onkosten',
+  'Home Phone'                  => 'Thuistelefoon',
+  'IBAN'                        => 'IBAN',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Toevoegen aan Uitvoer',
+  'Login'                       => 'Login',
+  'Manager'                     => 'Manager',
+  'Maximum'                     => 'Maximum',
+  'Name'                        => 'Naam',
+  'Name missing!'               => 'Naam ontbreekt!',
+  'Notes'                       => 'Opmerkingen',
+  'Number'                      => 'Nummer',
+  'Orphaned'                    => 'Wees',
+  'Payroll Deduction'           => 'Loonkorting',
+  'Rate'                        => 'Percentage',
+  'Rate missing!'               => 'Percentage ontbreekt!',
+  'Role'                        => 'Rol',
+  'S'                           => 'S',
+  'SSN'                         => 'Pers.nr.',
+  'Sales'                       => 'Verkoop',
+  'Save'                        => 'Opslaan',
+  'Save as new'                 => 'Opslaan als nieuw',
+  'Startdate'                   => 'Begindatum',
+  'State/Province'              => 'Staat/Provincie',
+  'Update'                      => 'Bijwerken',
+  'User'                        => 'Gebruiker',
+  'Work Phone'                  => 'Bedrijfstelefoon',
+};
+
+$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',
+  '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',
+  'korting_toevoegen'           => 'add_deduction',
+  'werknemer_toevoegen'         => 'add_employee',
+  'verder'                      => 'continue',
+  'verwijder'                   => 'delete',
+  'opslaan'                     => 'save',
+  'opslaan_als_nieuw'           => 'save_as_new',
+  'bijwerken'                   => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/be_nl/ic b/sql-ledger/locale/be_nl/ic
new file mode 100644
index 000000000..8afff92c6
--- /dev/null
+++ b/sql-ledger/locale/be_nl/ic
@@ -0,0 +1,269 @@
+$self{texts} = {
+  'A'                           => 'A',
+  'Accounting Menu'             => 'Boekhoudmenu',
+  'Accrual'                     => 'Opeengestapeld',
+  'Active'                      => 'Actief',
+  'Add'                         => 'Toevoegen',
+  'Add Assembly'                => 'Assemblage toevoegen',
+  'Add Labor/Overhead'          => 'Arbeid/Overheadskosten toevoegen',
+  'Add Part'                    => 'Artikel toevoegen',
+  'Add Purchase Order'          => 'Inkooporder toevoegen',
+  'Add Quotation'               => 'Offerte toevoegen',
+  'Add Request for Quotation'   => 'Offerteaanvraag toevoegen',
+  'Add Sales Order'             => 'Verkooporder toevoegen',
+  'Add Service'                 => 'Dienst toevoegen',
+  'Address'                     => 'Adres',
+  'Amount'                      => 'Bedrag',
+  'Apr'                         => 'Apr',
+  'April'                       => 'April',
+  'Assemblies'                  => 'Assemblages',
+  'Assemblies restocked!'       => 'Assemblage naar voorraad geboekt',
+  'Assembly'                    => 'Assemblage',
+  'Attachment'                  => 'Bijlage',
+  'Aug'                         => 'Aug',
+  'August'                      => 'Augustus',
+  'BOM'                         => 'Onderdelenlijst',
+  'Bcc'                         => 'Onzichtbare kopie aan',
+  'Billing Address'             => 'Facturatieadres',
+  'Bin'                         => 'Locatie',
+  'Bin List'                    => 'Locatielijst',
+  'Break'                       => 'Onderbreking',
+  'COGS'                        => 'Kostprijs Verkopen',
+  'Cannot delete item!'         => 'Kan onderdeel niet verwijderen!',
+  'Cannot stock assemblies!'    => 'Kan assemblages niet in voorraad nemen!',
+  'Cash'                        => 'Kas (contant)',
+  'Cc'                          => 'Kopie aan',
+  'Check Inventory'             => 'Inventaris controleren',
+  'City'                        => 'Stad',
+  'Closed'                      => 'Afgesloten',
+  'Company Name'                => 'Bedrijfsnaam',
+  'Components'                  => 'Componenten',
+  'Contact'                     => 'Contact',
+  'Continue'                    => 'Verder',
+  'Copies'                      => 'Kopieën',
+  'Cost'                        => 'Kost',
+  'Country'                     => 'Land',
+  'Curr'                        => 'Val.',
+  'Currency'                    => 'Valuta',
+  'Customer'                    => 'Klant',
+  'Customer Number'             => 'Klantnummer',
+  'Customer not on file!'       => 'Klant bestaat niet!',
+  'Date'                        => 'Datum',
+  'Dec'                         => 'Dec',
+  'December'                    => 'December',
+  'Delete'                      => 'Verwijder',
+  'Delivery Date'               => 'Leverdatum',
+  'Description'                 => 'Omschrijving',
+  'Drawing'                     => 'Tekening',
+  'E-mail'                      => 'E-mail',
+  'E-mail address missing!'     => 'E-mailadres ontbreekt!',
+  'E-mailed'                    => 'Gemaild',
+  'Edit Assembly'               => 'Assemblage wijzigen',
+  'Edit Labor/Overhead'         => 'Arbeid/Overheadskosten wijzigen',
+  'Edit Part'                   => 'Artikel wijzigen',
+  'Edit Service'                => 'Dienst wijzigen',
+  'Employee'                    => 'Werknemer',
+  'Expense'                     => 'Onkosten',
+  'Extended'                    => 'Uitgebreid',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februari',
+  'From'                        => 'Van',
+  'Group'                       => 'Groep',
+  'Group Items'                 => 'Groepeer Onderdelen',
+  'Image'                       => 'Plaatje',
+  'In-line'                     => 'In Lijn',
+  'Include in Report'           => 'Toevoegen aan Uitvoer',
+  'Income'                      => 'Inkomsten',
+  'Individual Items'            => 'Onderliggende onderdelen',
+  'Inventory'                   => 'Voorraad',
+  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Aanwezige voorraad moet nul zijn voordat een assemblage als \'niet actief\' kan worden gemarkeerd.',
+  'Inventory quantity must be zero before you can set this part obsolete!' => 'Aanwezige voorraad moet nul zijn voordat een product als \'niet actief\' kan worden gemarkeerd.',
+  'Invoice'                     => 'Factuur',
+  'Invoice Date missing!'       => 'Factuurdatum ontbreekt!',
+  'Invoice Number'              => 'Factuurnummer',
+  'Invoice Number missing!'     => 'Factuurnummer ontbreekt!',
+  'Item deleted!'               => 'Onderdeel verwijderd!',
+  'Item not on file!'           => 'Dit onderdeel is niet in de database gevonden!',
+  'Items'                       => 'Onderdelen',
+  'Jan'                         => 'Jan',
+  'January'                     => 'Januari',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Juli',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Juni',
+  'Labor/Overhead'              => 'Arbeid/Overheadskosten',
+  'Leadtime'                    => 'Levertijd',
+  'Line Total'                  => 'Totaal Regel',
+  'Link Accounts'               => 'Rekeningen verbinden',
+  'List Price'                  => 'Catalogusprijs',
+  'Make'                        => 'Fabrikant',
+  'Mar'                         => 'Mrt',
+  'March'                       => 'Maart',
+  'Markup'                      => 'Winstmarge',
+  'May'                         => 'Mei',
+  'May '                        => 'Mei',
+  'Message'                     => 'Boodschap',
+  'Microfiche'                  => 'Microfiche',
+  'Model'                       => 'Type',
+  'Name'                        => 'Naam',
+  'No.'                         => 'Nr.',
+  'Notes'                       => 'Opmerkingen',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Nummer',
+  'Number missing in Row'       => 'Getal ontbreekt in Regel',
+  'Obsolete'                    => 'Niet actief',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktober',
+  'On Hand'                     => 'Op voorraad',
+  'Open'                        => 'Open',
+  'Order Date missing!'         => 'Geen order datum aanwezig',
+  'Order Number'                => 'Referentie',
+  'Order Number missing!'       => 'Geen ordernummer aanwezig',
+  'Orphaned'                    => 'Wees',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Pakbon',
+  'Packing List Date missing!'  => 'Pakbon datum ontbreekt!',
+  'Packing List Number missing!' => 'Pakbon nummer ontbreekt!',
+  'Part'                        => 'Artikel',
+  'Parts'                       => 'Artikelen',
+  'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Uitzoeklijst',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Prijs',
+  'Pricegroup'                  => 'Prijsgroep',
+  'Printed'                     => 'Afgedrukt',
+  'Project'                     => 'Project',
+  'Purchase Order'              => 'Inkooporder',
+  'Purchase Orders'             => 'Inkooporders',
+  'Qty'                         => 'Aantal',
+  'Quantity exceeds available units to stock!' => 'Aantal is hoger dan de aanwezige voorraad!',
+  'Queue'                       => 'Wachtrij',
+  'Queued'                      => 'In de wachtrij gezet',
+  'Quotation'                   => 'Offerte',
+  'Quotation Date missing!'     => 'Offertedatum ontbreekt!',
+  'Quotation Number missing!'   => 'Offertenummer ontbreekt!',
+  'Quotations'                  => 'Offertes',
+  'RFQ'                         => 'Offerteaanvraag',
+  'ROP'                         => 'Minimum voorraad',
+  'Recd'                        => 'Ontvangen',
+  'Required by'                 => 'Nodig voor',
+  'SKU'                         => 'SKU',
+  'Sales Invoice'               => 'Verkoopfactuur',
+  'Sales Invoices'              => 'Verkoopfacturen',
+  'Sales Order'                 => 'Verkooporder',
+  'Sales Orders'                => 'Verkooporders',
+  'Save'                        => 'Opslaan',
+  'Save as new'                 => 'Opslaan als nieuw',
+  'Screen'                      => 'Scherm',
+  'Select from one of the items below' => 'Kies een van de onderstaande onderdelen',
+  'Select from one of the names below' => 'Kies een van de onderstaande namen',
+  'Sell Price'                  => 'Verkoopprijs',
+  'Sep'                         => 'Sep',
+  'September'                   => 'September',
+  'Serial No.'                  => 'Serienr',
+  'Serial Number'               => 'Serienummer',
+  'Service'                     => 'Dienst',
+  'Services'                    => 'Diensten',
+  'Ship'                        => 'Verzenden',
+  'Ship to'                     => 'Verzenden aan',
+  'Shipping Address'            => 'Verzendadres',
+  'Short'                       => 'Kort',
+  'State/Province'              => 'Staat/Provincie',
+  'Stock'                       => 'Voorraad',
+  'Stock Assembly'              => 'Assemblage voorraad',
+  'Subject'                     => 'Onderwerp',
+  'Subtotal'                    => 'Subtotaal',
+  'Tax'                         => 'Belasting',
+  'To'                          => 'Tot',
+  'Top Level'                   => 'Top Niveau',
+  'Unit'                        => 'Eenheid',
+  'Unit of measure'             => 'Rekeneenheid',
+  'Update'                      => 'Bijwerken',
+  'Updated'                     => 'Bijgewerkt',
+  'Vendor'                      => 'Leverancier',
+  'Vendor Invoice'              => 'Inkoopfaktuur',
+  'Vendor Invoices'             => 'Leverancier inkoopfacturen',
+  'Vendor Number'               => 'Leveranciernummer',
+  'Vendor not on file!'         => 'Leverancier bestaat niet!',
+  'Warehouse'                   => 'Magazijn',
+  'Weight'                      => 'Gewicht',
+  'What type of item is this?'  => 'Wat voor soort artikel is dit?',
+  'Work Order'                  => 'Bedrijfs order',
+  'days'                        => 'dagen',
+  'sent'                        => 'verzonden',
+};
+
+$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',
+  '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',
+  'post_as_new'                 => 'post_as_new',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  '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',
+  'assemblage_toevoegen'        => 'add_assembly',
+  'arbeid/overheadskosten_toevoegen' => 'add_labor/overhead',
+  'artikel_toevoegen'           => 'add_part',
+  'dienst_toevoegen'            => 'add_service',
+  'verder'                      => 'continue',
+  'verwijder'                   => 'delete',
+  'assemblage_wijzigen'         => 'edit_assembly',
+  'artikel_wijzigen'            => 'edit_part',
+  'dienst_wijzigen'             => 'edit_service',
+  'opslaan'                     => 'save',
+  'opslaan_als_nieuw'           => 'save_as_new',
+  'bijwerken'                   => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/be_nl/io b/sql-ledger/locale/be_nl/io
new file mode 100644
index 000000000..cadb96905
--- /dev/null
+++ b/sql-ledger/locale/be_nl/io
@@ -0,0 +1,132 @@
+$self{texts} = {
+  'Add Purchase Order'          => 'Inkooporder toevoegen',
+  'Add Quotation'               => 'Offerte toevoegen',
+  'Add Request for Quotation'   => 'Offerteaanvraag toevoegen',
+  'Add Sales Order'             => 'Verkooporder toevoegen',
+  'Address'                     => 'Adres',
+  'Apr'                         => 'Apr',
+  'April'                       => 'April',
+  'Attachment'                  => 'Bijlage',
+  'Aug'                         => 'Aug',
+  'August'                      => 'Augustus',
+  'Bcc'                         => 'Onzichtbare kopie aan',
+  'Billing Address'             => 'Facturatieadres',
+  'Bin'                         => 'Locatie',
+  'Bin List'                    => 'Locatielijst',
+  'Cc'                          => 'Kopie aan',
+  'City'                        => 'Stad',
+  'Company Name'                => 'Bedrijfsnaam',
+  'Contact'                     => 'Contact',
+  'Continue'                    => 'Verder',
+  'Copies'                      => 'Kopieën',
+  'Country'                     => 'Land',
+  'Customer Number'             => 'Klantnummer',
+  'Date'                        => 'Datum',
+  'Dec'                         => 'Dec',
+  'December'                    => 'December',
+  'Delivery Date'               => 'Leverdatum',
+  'Description'                 => 'Omschrijving',
+  'E-mail'                      => 'E-mail',
+  'E-mail address missing!'     => 'E-mailadres ontbreekt!',
+  'E-mailed'                    => 'Gemaild',
+  'Extended'                    => 'Uitgebreid',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februari',
+  'Group'                       => 'Groep',
+  'Group Items'                 => 'Groepeer Onderdelen',
+  'In-line'                     => 'In Lijn',
+  'Invoice'                     => 'Factuur',
+  'Invoice Date missing!'       => 'Factuurdatum ontbreekt!',
+  'Invoice Number missing!'     => 'Factuurnummer ontbreekt!',
+  'Item not on file!'           => 'Dit onderdeel is niet in de database gevonden!',
+  'Jan'                         => 'Jan',
+  'January'                     => 'Januari',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Juli',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Juni',
+  'Mar'                         => 'Mrt',
+  'March'                       => 'Maart',
+  'May'                         => 'Mei',
+  'May '                        => 'Mei',
+  'Message'                     => 'Boodschap',
+  'No.'                         => 'Nr.',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Nummer',
+  'Number missing in Row'       => 'Getal ontbreekt in Regel',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktober',
+  'Order Date missing!'         => 'Geen order datum aanwezig',
+  'Order Number missing!'       => 'Geen ordernummer aanwezig',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Pakbon',
+  'Packing List Date missing!'  => 'Pakbon datum ontbreekt!',
+  'Packing List Number missing!' => 'Pakbon nummer ontbreekt!',
+  'Part'                        => 'Artikel',
+  'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Uitzoeklijst',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Prijs',
+  'Printed'                     => 'Afgedrukt',
+  'Project'                     => 'Project',
+  'Purchase Order'              => 'Inkooporder',
+  'Qty'                         => 'Aantal',
+  'Queue'                       => 'Wachtrij',
+  'Queued'                      => 'In de wachtrij gezet',
+  'Quotation'                   => 'Offerte',
+  'Quotation Date missing!'     => 'Offertedatum ontbreekt!',
+  'Quotation Number missing!'   => 'Offertenummer ontbreekt!',
+  'Recd'                        => 'Ontvangen',
+  'Required by'                 => 'Nodig voor',
+  'SKU'                         => 'SKU',
+  'Sales Order'                 => 'Verkooporder',
+  'Screen'                      => 'Scherm',
+  'Select from one of the items below' => 'Kies een van de onderstaande onderdelen',
+  'Sep'                         => 'Sep',
+  'September'                   => 'September',
+  'Serial No.'                  => 'Serienr',
+  'Service'                     => 'Dienst',
+  'Ship'                        => 'Verzenden',
+  'Ship to'                     => 'Verzenden aan',
+  'Shipping Address'            => 'Verzendadres',
+  'State/Province'              => 'Staat/Provincie',
+  'Subject'                     => 'Onderwerp',
+  'Subtotal'                    => 'Subtotaal',
+  'To'                          => 'Tot',
+  'Unit'                        => 'Eenheid',
+  'Vendor Number'               => 'Leveranciernummer',
+  'What type of item is this?'  => 'Wat voor soort artikel is dit?',
+  'Work Order'                  => 'Bedrijfs order',
+  'sent'                        => 'verzonden',
+};
+
+$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',
+  'post_as_new'                 => 'post_as_new',
+  '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',
+  'verder'                      => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/be_nl/ir b/sql-ledger/locale/be_nl/ir
new file mode 100644
index 000000000..88aae099c
--- /dev/null
+++ b/sql-ledger/locale/be_nl/ir
@@ -0,0 +1,213 @@
+$self{texts} = {
+  'Account'                     => 'Rekening',
+  'Accounting Menu'             => 'Boekhoudmenu',
+  'Add Purchase Order'          => 'Inkooporder toevoegen',
+  'Add Quotation'               => 'Offerte toevoegen',
+  'Add Request for Quotation'   => 'Offerteaanvraag toevoegen',
+  'Add Sales Order'             => 'Verkooporder toevoegen',
+  'Add Vendor Invoice'          => 'Inkoop factuur toevoegen',
+  'Address'                     => 'Adres',
+  'Amount'                      => 'Bedrag',
+  'Apr'                         => 'Apr',
+  'April'                       => 'April',
+  'Are you sure you want to delete Invoice Number' => 'Weet u zeker dat u dit factuurnummer wilt verwijderen?',
+  'Attachment'                  => 'Bijlage',
+  'Aug'                         => 'Aug',
+  'August'                      => 'Augustus',
+  'Bcc'                         => 'Onzichtbare kopie aan',
+  'Billing Address'             => 'Facturatieadres',
+  'Bin'                         => 'Locatie',
+  'Bin List'                    => 'Locatielijst',
+  'Cannot delete invoice!'      => 'Kan factuur niet verwijderen!',
+  'Cannot post invoice for a closed period!' => 'Kan geen factuur boeken in afgesloten periode!',
+  'Cannot post invoice!'        => 'Kan factuur niet boeken!',
+  'Cannot post payment for a closed period!' => 'Kan geen betaling boeken voor afgesloten periode!',
+  'Cc'                          => 'Kopie aan',
+  'City'                        => 'Stad',
+  'Company Name'                => 'Bedrijfsnaam',
+  'Confirm!'                    => 'Bevestig!',
+  'Contact'                     => 'Contact',
+  'Continue'                    => 'Verder',
+  'Copies'                      => 'Kopieën',
+  'Country'                     => 'Land',
+  'Credit Limit'                => 'Kredietlimiet',
+  'Currency'                    => 'Valuta',
+  'Customer Number'             => 'Klantnummer',
+  'Customer not on file!'       => 'Klant bestaat niet!',
+  'Date'                        => 'Datum',
+  'Dec'                         => 'Dec',
+  'December'                    => 'December',
+  'Delete'                      => 'Verwijder',
+  'Delivery Date'               => 'Leverdatum',
+  'Department'                  => 'Afdeling',
+  'Description'                 => 'Omschrijving',
+  'Due Date'                    => 'Vervaldatum',
+  'E-mail'                      => 'E-mail',
+  'E-mail address missing!'     => 'E-mailadres ontbreekt!',
+  'E-mailed'                    => 'Gemaild',
+  'Edit Vendor Invoice'         => 'Inkoop factuur wijzigen',
+  'Exch'                        => 'Wisselkoers',
+  'Exchange Rate'               => 'Wisselkoers',
+  'Exchange rate for payment missing!' => 'Wisselkoers voor Betaling ontbreekt!',
+  'Exchange rate missing!'      => 'Wisselkoers ontbreekt!',
+  'Extended'                    => 'Uitgebreid',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februari',
+  'Group'                       => 'Groep',
+  'Group Items'                 => 'Groepeer Onderdelen',
+  'In-line'                     => 'In Lijn',
+  'Internal Notes'              => 'Interne notities',
+  'Invoice'                     => 'Factuur',
+  'Invoice Date'                => 'Factuurdatum',
+  'Invoice Date missing!'       => 'Factuurdatum ontbreekt!',
+  'Invoice Number'              => 'Factuurnummer',
+  'Invoice Number missing!'     => 'Factuurnummer ontbreekt!',
+  'Invoice deleted!'            => 'Factuur verwijderd!',
+  'Item not on file!'           => 'Dit onderdeel is niet in de database gevonden!',
+  'Jan'                         => 'Jan',
+  'January'                     => 'Januari',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Juli',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Juni',
+  'Language'                    => 'Taal',
+  'Mar'                         => 'Mrt',
+  'March'                       => 'Maart',
+  'May'                         => 'Mei',
+  'May '                        => 'Mei',
+  'Memo'                        => 'Memo',
+  'Message'                     => 'Boodschap',
+  'No.'                         => 'Nr.',
+  'Notes'                       => 'Opmerkingen',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Nummer',
+  'Number missing in Row'       => 'Getal ontbreekt in Regel',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktober',
+  'Order Date missing!'         => 'Geen order datum aanwezig',
+  'Order Number'                => 'Referentie',
+  'Order Number missing!'       => 'Geen ordernummer aanwezig',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Pakbon',
+  'Packing List Date missing!'  => 'Pakbon datum ontbreekt!',
+  'Packing List Number missing!' => 'Pakbon nummer ontbreekt!',
+  'Part'                        => 'Artikel',
+  'Payment date missing!'       => 'Geen betalingsdatum aanwezig!',
+  'Payments'                    => 'Betalingen',
+  'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Uitzoeklijst',
+  'Post'                        => 'Boek',
+  'Post as new'                 => 'Boek als nieuw',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Prijs',
+  'Printed'                     => 'Afgedrukt',
+  'Project'                     => 'Project',
+  'Project not on file!'        => 'Onbekend project!',
+  'Purchase Order'              => 'Inkooporder',
+  'Qty'                         => 'Aantal',
+  'Queue'                       => 'Wachtrij',
+  'Queued'                      => 'In de wachtrij gezet',
+  'Quotation'                   => 'Offerte',
+  'Quotation Date missing!'     => 'Offertedatum ontbreekt!',
+  'Quotation Number missing!'   => 'Offertenummer ontbreekt!',
+  'Recd'                        => 'Ontvangen',
+  'Record in'                   => 'Boeken op',
+  'Remaining'                   => 'Resterend',
+  'Required by'                 => 'Nodig voor',
+  'SKU'                         => 'SKU',
+  'Sales Order'                 => 'Verkooporder',
+  'Screen'                      => 'Scherm',
+  'Select from one of the items below' => 'Kies een van de onderstaande onderdelen',
+  'Select from one of the names below' => 'Kies een van de onderstaande namen',
+  'Select from one of the projects below' => 'Kies een van de onderstaande projecten',
+  'Sep'                         => 'Sep',
+  'September'                   => 'September',
+  'Serial No.'                  => 'Serienr',
+  'Service'                     => 'Dienst',
+  'Ship'                        => 'Verzenden',
+  'Ship to'                     => 'Verzenden aan',
+  'Shipping Address'            => 'Verzendadres',
+  'Source'                      => 'Herkomst',
+  'State/Province'              => 'Staat/Provincie',
+  'Subject'                     => 'Onderwerp',
+  'Subtotal'                    => 'Subtotaal',
+  'Tax Included'                => 'Inclusief Belasting',
+  'To'                          => 'Tot',
+  'Total'                       => 'Totaal',
+  'Unit'                        => 'Eenheid',
+  'Update'                      => 'Bijwerken',
+  'Vendor'                      => 'Leverancier',
+  'Vendor Number'               => 'Leveranciernummer',
+  'Vendor missing!'             => 'Leverancier ontbreekt!',
+  'Vendor not on file!'         => 'Leverancier bestaat niet!',
+  'What type of item is this?'  => 'Wat voor soort artikel is dit?',
+  'Work Order'                  => 'Bedrijfs order',
+  'Yes'                         => 'Ja',
+  'ea'                          => 'voor',
+  'posted!'                     => 'opgeslagen!',
+  'sent'                        => 'verzonden',
+};
+
+$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',
+  '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',
+  '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_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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',
+  'verder'                      => 'continue',
+  'verwijder'                   => 'delete',
+  'boek'                        => 'post',
+  'boek_als_nieuw'              => 'post_as_new',
+  'inkooporder'                 => 'purchase_order',
+  'bijwerken'                   => 'update',
+  'ja'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/be_nl/is b/sql-ledger/locale/be_nl/is
new file mode 100644
index 000000000..6d3faaf8f
--- /dev/null
+++ b/sql-ledger/locale/be_nl/is
@@ -0,0 +1,226 @@
+$self{texts} = {
+  'Account'                     => 'Rekening',
+  'Accounting Menu'             => 'Boekhoudmenu',
+  'Add Purchase Order'          => 'Inkooporder toevoegen',
+  'Add Quotation'               => 'Offerte toevoegen',
+  'Add Request for Quotation'   => 'Offerteaanvraag toevoegen',
+  'Add Sales Invoice'           => 'Verkoopfactuur toevoegen',
+  'Add Sales Order'             => 'Verkooporder toevoegen',
+  'Address'                     => 'Adres',
+  'Amount'                      => 'Bedrag',
+  'Apr'                         => 'Apr',
+  'April'                       => 'April',
+  'Are you sure you want to delete Invoice Number' => 'Weet u zeker dat u dit factuurnummer wilt verwijderen?',
+  'Attachment'                  => 'Bijlage',
+  'Aug'                         => 'Aug',
+  'August'                      => 'Augustus',
+  'Bcc'                         => 'Onzichtbare kopie aan',
+  'Billing Address'             => 'Facturatieadres',
+  'Bin'                         => 'Locatie',
+  'Bin List'                    => 'Locatielijst',
+  'Business'                    => 'Zaaktype',
+  'Cannot delete invoice!'      => 'Kan factuur niet verwijderen!',
+  'Cannot post invoice for a closed period!' => 'Kan geen factuur boeken in afgesloten periode!',
+  'Cannot post invoice!'        => 'Kan factuur niet boeken!',
+  'Cannot post payment for a closed period!' => 'Kan geen betaling boeken voor afgesloten periode!',
+  'Cc'                          => 'Kopie aan',
+  'City'                        => 'Stad',
+  'Company Name'                => 'Bedrijfsnaam',
+  'Confirm!'                    => 'Bevestig!',
+  'Contact'                     => 'Contact',
+  'Continue'                    => 'Verder',
+  'Copies'                      => 'Kopieën',
+  'Country'                     => 'Land',
+  'Credit Limit'                => 'Kredietlimiet',
+  'Currency'                    => 'Valuta',
+  'Customer'                    => 'Klant',
+  'Customer Number'             => 'Klantnummer',
+  'Customer missing!'           => 'Klant ontbreekt!',
+  'Customer not on file!'       => 'Klant bestaat niet!',
+  'Date'                        => 'Datum',
+  'Dec'                         => 'Dec',
+  'December'                    => 'December',
+  'Delete'                      => 'Verwijder',
+  'Delivery Date'               => 'Leverdatum',
+  'Department'                  => 'Afdeling',
+  'Description'                 => 'Omschrijving',
+  'Due Date'                    => 'Vervaldatum',
+  'E-mail'                      => 'E-mail',
+  'E-mail address missing!'     => 'E-mailadres ontbreekt!',
+  'E-mailed'                    => 'Gemaild',
+  'Edit Sales Invoice'          => 'Verkoopfactuur wijzigen',
+  'Exch'                        => 'Wisselkoers',
+  'Exchange Rate'               => 'Wisselkoers',
+  'Exchange rate for payment missing!' => 'Wisselkoers voor Betaling ontbreekt!',
+  'Exchange rate missing!'      => 'Wisselkoers ontbreekt!',
+  'Extended'                    => 'Uitgebreid',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februari',
+  'Group'                       => 'Groep',
+  'Group Items'                 => 'Groepeer Onderdelen',
+  'In-line'                     => 'In Lijn',
+  'Internal Notes'              => 'Interne notities',
+  'Invoice'                     => 'Factuur',
+  'Invoice Date'                => 'Factuurdatum',
+  'Invoice Date missing!'       => 'Factuurdatum ontbreekt!',
+  'Invoice Number'              => 'Factuurnummer',
+  'Invoice Number missing!'     => 'Factuurnummer ontbreekt!',
+  'Invoice deleted!'            => 'Factuur verwijderd!',
+  'Invoice posted!'             => 'Factuur geboekt!',
+  'Invoice processed!'          => 'Factuur verwerkt',
+  'Item not on file!'           => 'Dit onderdeel is niet in de database gevonden!',
+  'Jan'                         => 'Jan',
+  'January'                     => 'Januari',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Juli',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Juni',
+  'Mar'                         => 'Mrt',
+  'March'                       => 'Maart',
+  'May'                         => 'Mei',
+  'May '                        => 'Mei',
+  'Memo'                        => 'Memo',
+  'Message'                     => 'Boodschap',
+  'No.'                         => 'Nr.',
+  'Notes'                       => 'Opmerkingen',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Nummer',
+  'Number missing in Row'       => 'Getal ontbreekt in Regel',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktober',
+  'Order Date missing!'         => 'Geen order datum aanwezig',
+  'Order Number'                => 'Referentie',
+  'Order Number missing!'       => 'Geen ordernummer aanwezig',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Pakbon',
+  'Packing List Date missing!'  => 'Pakbon datum ontbreekt!',
+  'Packing List Number missing!' => 'Pakbon nummer ontbreekt!',
+  'Part'                        => 'Artikel',
+  'Payment date missing!'       => 'Geen betalingsdatum aanwezig!',
+  'Payments'                    => 'Betalingen',
+  'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Uitzoeklijst',
+  'Post'                        => 'Boek',
+  'Post as new'                 => 'Boek als nieuw',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Prijs',
+  'Print'                       => 'Afdrukken',
+  'Printed'                     => 'Afgedrukt',
+  'Project'                     => 'Project',
+  'Project not on file!'        => 'Onbekend project!',
+  'Purchase Order'              => 'Inkooporder',
+  'Qty'                         => 'Aantal',
+  'Queue'                       => 'Wachtrij',
+  'Queued'                      => 'In de wachtrij gezet',
+  'Quotation'                   => 'Offerte',
+  'Quotation Date missing!'     => 'Offertedatum ontbreekt!',
+  'Quotation Number missing!'   => 'Offertenummer ontbreekt!',
+  'Recd'                        => 'Ontvangen',
+  'Record in'                   => 'Boeken op',
+  'Remaining'                   => 'Resterend',
+  'Required by'                 => 'Nodig voor',
+  'SKU'                         => 'SKU',
+  'Sales Order'                 => 'Verkooporder',
+  'Salesperson'                 => 'Verkoper',
+  'Screen'                      => 'Scherm',
+  'Select from one of the items below' => 'Kies een van de onderstaande onderdelen',
+  'Select from one of the names below' => 'Kies een van de onderstaande namen',
+  'Select from one of the projects below' => 'Kies een van de onderstaande projecten',
+  'Select postscript or PDF!'   => 'Kies postscript of PDF',
+  'Sep'                         => 'Sep',
+  'September'                   => 'September',
+  'Serial No.'                  => 'Serienr',
+  'Service'                     => 'Dienst',
+  'Ship'                        => 'Verzenden',
+  'Ship to'                     => 'Verzenden aan',
+  'Ship via'                    => 'Verzenden via',
+  'Shipping Address'            => 'Verzendadres',
+  'Shipping Point'              => 'Verzendpunt',
+  'Source'                      => 'Herkomst',
+  'State/Province'              => 'Staat/Provincie',
+  'Subject'                     => 'Onderwerp',
+  'Subtotal'                    => 'Subtotaal',
+  'Tax Included'                => 'Inclusief Belasting',
+  'To'                          => 'Tot',
+  'Total'                       => 'Totaal',
+  'Trade Discount'              => 'Handelskorting',
+  'Unit'                        => 'Eenheid',
+  'Update'                      => 'Bijwerken',
+  'Vendor Number'               => 'Leveranciernummer',
+  'Vendor not on file!'         => 'Leverancier bestaat niet!',
+  'What type of item is this?'  => 'Wat voor soort artikel is dit?',
+  'Work Order'                  => 'Bedrijfs order',
+  'Yes'                         => 'Ja',
+  'ea'                          => 'voor',
+  'sent'                        => 'verzonden',
+};
+
+$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',
+  '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',
+  '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_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'redirect'                    => 'redirect',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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',
+  'verder'                      => 'continue',
+  'verwijder'                   => 'delete',
+  'e_mail'                      => 'e_mail',
+  'boek'                        => 'post',
+  'boek_als_nieuw'              => 'post_as_new',
+  'afdrukken'                   => 'print',
+  'print_and_post'              => 'print_and_post',
+  'verkooporder'                => 'sales_order',
+  'verzenden_aan'               => 'ship_to',
+  'bijwerken'                   => 'update',
+  'ja'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/be_nl/login b/sql-ledger/locale/be_nl/login
new file mode 100644
index 000000000..bf6dcc4ec
--- /dev/null
+++ b/sql-ledger/locale/be_nl/login
@@ -0,0 +1,25 @@
+$self{texts} = {
+  'Company'                     => 'Bedrijf',
+  'Continue'                    => 'Verder',
+  'Dataset is newer than version!' => 'Dataset is nieuwer dan de versie!',
+  'Incorrect Dataset version!'  => 'Ongeldige versie Dataset!!',
+  'Incorrect Password!'         => 'Verkeerd paswoord',
+  'Login'                       => 'Login',
+  'Name'                        => 'Naam',
+  'Password'                    => 'Wachtwoord',
+  'Upgrading to Version'        => 'Opwaarderen naar Versie',
+  'Version'                     => 'Versie',
+  'You did not enter a name!'   => 'U heeft geen naam gegeven!',
+  'done'                        => 'gebeurd',
+  'is not a member!'            => 'is geen gebruiker',
+};
+
+$self{subs} = {
+  'login'                       => 'login',
+  'login_screen'                => 'login_screen',
+  'logout'                      => 'logout',
+  'selectdataset'               => 'selectdataset',
+  'login'                       => 'login',
+};
+
+1;
diff --git a/sql-ledger/locale/be_nl/menu b/sql-ledger/locale/be_nl/menu
new file mode 100644
index 000000000..d26ea9446
--- /dev/null
+++ b/sql-ledger/locale/be_nl/menu
@@ -0,0 +1,133 @@
+$self{texts} = {
+  'AP'                          => 'Crediteuren',
+  'AP Aging'                    => 'Crediteuren Ouderdomsoverzicht',
+  'AP Transaction'              => 'Crediteurenboeking',
+  'AR'                          => 'Debiteuren',
+  'AR Aging'                    => 'Debiteuren Ouderdomsoverzicht',
+  'AR Transaction'              => 'Debiteurenboeking',
+  'Accounting Menu'             => 'Boekhoudmenu',
+  'Add Account'                 => 'Rekening toevoegen',
+  'Add Assembly'                => 'Assemblage toevoegen',
+  'Add Business'                => 'Zaaktype toevoegen',
+  'Add Customer'                => 'Klant toevoegen',
+  'Add Department'              => 'Afdeling toevoegen',
+  'Add Employee'                => 'Werknemer toevoegen',
+  'Add GIFI'                    => 'Toevoegen GIFI',
+  'Add Group'                   => 'Groep toevoegen',
+  'Add Labor/Overhead'          => 'Arbeid/Overheadskosten toevoegen',
+  'Add Language'                => 'Taal toevoegen',
+  'Add Part'                    => 'Artikel toevoegen',
+  'Add Pricegroup'              => 'Prijsgroep toevoegen',
+  'Add Project'                 => 'Project toevoegen',
+  'Add SIC'                     => 'SIC toevoegen',
+  'Add Service'                 => 'Dienst toevoegen',
+  'Add Transaction'             => 'Boeking toevoegen',
+  'Add Vendor'                  => 'Leverancier toevoegen',
+  'Add Warehouse'               => 'Magazijn toevoegen',
+  'All Items'                   => 'Alle onderdelen',
+  'Assemblies'                  => 'Assemblages',
+  'Audit Control'               => 'Accountants Controle',
+  'Backup'                      => 'Backup',
+  'Balance Sheet'               => 'Balans',
+  'Batch Printing'              => 'Batch-printing',
+  'Bin List'                    => 'Locatielijst',
+  'Bin Lists'                   => 'Verzamel lijsten',
+  'Cash'                        => 'Kas (contant)',
+  'Chart of Accounts'           => 'Rekeningstelsel',
+  'Check'                       => 'Cheque',
+  'Checks'                      => 'Cheques',
+  'Components'                  => 'Componenten',
+  'Customers'                   => 'Klanten',
+  'Defaults'                    => 'Standaard',
+  'Departments'                 => 'Afdelingen',
+  'Description'                 => 'Omschrijving',
+  'Employees'                   => 'Werknemers',
+  'General Ledger'              => 'Grootboek',
+  'Goods & Services'            => 'Goederen & Diensten',
+  'Groups'                      => 'Groepen',
+  'HR'                          => 'Personeel',
+  'HTML Templates'              => 'HTML Sjablonen',
+  'History'                     => 'Geschiedenis',
+  'Income Statement'            => 'Inkomstenoverzicht',
+  'Invoice'                     => 'Factuur',
+  'LaTeX Templates'             => 'Latex Sjablonen',
+  'Labor/Overhead'              => 'Arbeid/Overheadskosten',
+  'Language'                    => 'Taal',
+  'List Accounts'               => 'Rekeningen weergeven',
+  'List Businesses'             => 'Zaaktypes weergeven',
+  'List Departments'            => 'Afdelingen weergeven',
+  'List GIFI'                   => 'GIFI weergeven',
+  'List Languages'              => 'Talen weergeven',
+  'List Projects'               => 'Projecten weergeven',
+  'List SIC'                    => 'SIC weergeven',
+  'List Warehouses'             => 'Magazijnen weergeven',
+  'Logout'                      => 'Logout',
+  'Non-taxable'                 => 'Onbelast',
+  'Open'                        => 'Open',
+  'Order Entry'                 => 'Order invoer',
+  'Outstanding'                 => 'Openstaand',
+  'POS'                         => 'Verkooppunt',
+  'POS Invoice'                 => 'Verkooppunt Rekening',
+  'Packing List'                => 'Pakbon',
+  'Packing Lists'               => 'Pakbonnen',
+  'Parts'                       => 'Artikelen',
+  'Payment'                     => 'Betaling',
+  'Payments'                    => 'Betalingen',
+  'Pick List'                   => 'Uitzoeklijst',
+  'Pick Lists'                  => 'Pick lijsten',
+  'Preferences'                 => 'Instellingen',
+  'Pricegroups'                 => 'Prijsgroepen',
+  'Print'                       => 'Afdrukken',
+  'Projects'                    => 'Projecten',
+  'Purchase Order'              => 'Inkooporder',
+  'Purchase Orders'             => 'Inkooporders',
+  'Quotation'                   => 'Offerte',
+  'Quotations'                  => 'Offertes',
+  'RFQ'                         => 'Offerteaanvraag',
+  'RFQs'                        => 'Offerteaanvragen',
+  'Receipt'                     => 'Ontvangstbewijs',
+  'Receipts'                    => 'Ontvangstbewijzen',
+  'Receive'                     => 'Inkomende zending',
+  'Reconciliation'              => 'Boekingen Verwerken',
+  'Reports'                     => 'Rapporten',
+  'SIC'                         => 'SIC',
+  'Sale'                        => 'Verkoopfactuur',
+  'Sales Invoice'               => 'Verkoopfactuur',
+  'Sales Invoices'              => 'Verkoopfacturen',
+  'Sales Order'                 => 'Verkooporder',
+  'Sales Orders'                => 'Verkooporders',
+  'Save to File'                => 'Opslaan als bestand',
+  'Search'                      => 'Zoek',
+  'Send by E-Mail'              => 'Verzenden per E-mail',
+  'Services'                    => 'Diensten',
+  'Ship'                        => 'Verzenden',
+  'Shipping'                    => 'Zendingen',
+  'Statement'                   => 'Overzicht',
+  'Stock Assembly'              => 'Assemblage voorraad',
+  'Stylesheet'                  => 'Stylesheet',
+  'System'                      => 'Systeem',
+  'Tax collected'               => 'Belasting verschuldigd',
+  'Tax paid'                    => 'Belasting Betaald',
+  'Text Templates'              => 'Tekst templates',
+  'Transactions'                => 'Boekingen',
+  'Transfer'                    => 'Overboeking',
+  'Translations'                => 'Vertalingen',
+  'Trial Balance'               => 'Proefbalans',
+  'Type of Business'            => 'Zaaktype',
+  'Vendor Invoice'              => 'Inkoopfaktuur',
+  'Vendors'                     => 'Leveranciers',
+  'Version'                     => 'Versie',
+  'Warehouses'                  => 'Magazijnen',
+  'Work Order'                  => 'Bedrijfs order',
+  'Work Orders'                 => 'Werk orders',
+  'Yearend'                     => 'Jaareinde',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'display'                     => 'display',
+  'menubar'                     => 'menubar',
+  'section_menu'                => 'section_menu',
+};
+
+1;
diff --git a/sql-ledger/locale/be_nl/oe b/sql-ledger/locale/be_nl/oe
new file mode 100644
index 000000000..e0de9b487
--- /dev/null
+++ b/sql-ledger/locale/be_nl/oe
@@ -0,0 +1,297 @@
+$self{texts} = {
+  'Accounting Menu'             => 'Boekhoudmenu',
+  'Add Exchange Rate'           => 'Wisselkoers toevoegen',
+  'Add Purchase Order'          => 'Inkooporder toevoegen',
+  'Add Quotation'               => 'Offerte toevoegen',
+  'Add Request for Quotation'   => 'Offerteaanvraag toevoegen',
+  'Add Sales Invoice'           => 'Verkoopfactuur toevoegen',
+  'Add Sales Order'             => 'Verkooporder toevoegen',
+  'Add Vendor Invoice'          => 'Inkoop factuur toevoegen',
+  'Address'                     => 'Adres',
+  'Amount'                      => 'Bedrag',
+  'Apr'                         => 'Apr',
+  'April'                       => 'April',
+  'Are you sure you want to delete Order Number' => 'Weet u zeker dat u dit ordernummer wilt verwijderen?',
+  'Are you sure you want to delete Quotation Number' => 'Weet u zeker dat u dit offertenummer wilt verwijderen?',
+  'Attachment'                  => 'Bijlage',
+  'Aug'                         => 'Aug',
+  'August'                      => 'Augustus',
+  'Bcc'                         => 'Onzichtbare kopie aan',
+  'Billing Address'             => 'Facturatieadres',
+  'Bin'                         => 'Locatie',
+  'Bin List'                    => 'Locatielijst',
+  'Business'                    => 'Zaaktype',
+  'C'                           => 'C',
+  'Cannot delete order!'        => 'Kan order niet verwijderen!',
+  'Cannot delete quotation!'    => 'Kan offerte niet verwijderen!',
+  'Cannot save order!'          => 'Kan order niet opslaan!',
+  'Cannot save quotation!'      => 'Kan offerte niet opslaan!',
+  'Cc'                          => 'Kopie aan',
+  'City'                        => 'Stad',
+  'Closed'                      => 'Afgesloten',
+  'Company Name'                => 'Bedrijfsnaam',
+  'Confirm!'                    => 'Bevestig!',
+  'Contact'                     => 'Contact',
+  'Continue'                    => 'Verder',
+  'Copies'                      => 'Kopieën',
+  'Could not save!'             => 'Kon niet opslaan!',
+  'Could not transfer Inventory!' => 'Kon geen inventaris overboeken!',
+  'Country'                     => 'Land',
+  'Credit Limit'                => 'Kredietlimiet',
+  'Curr'                        => 'Val.',
+  'Currency'                    => 'Valuta',
+  'Current'                     => 'Huidig',
+  'Customer'                    => 'Klant',
+  'Customer Number'             => 'Klantnummer',
+  'Customer missing!'           => 'Klant ontbreekt!',
+  'Customer not on file!'       => 'Klant bestaat niet!',
+  'Date'                        => 'Datum',
+  'Date Received'               => 'Ontvangstdatum',
+  'Date received missing!'      => 'Ontvangstdatum ontbreekt!',
+  'Dec'                         => 'Dec',
+  'December'                    => 'December',
+  'Delete'                      => 'Verwijder',
+  'Delivery Date'               => 'Leverdatum',
+  'Department'                  => 'Afdeling',
+  'Description'                 => 'Omschrijving',
+  'Done'                        => 'Klaar',
+  'E-mail'                      => 'E-mail',
+  'E-mail address missing!'     => 'E-mailadres ontbreekt!',
+  'E-mailed'                    => 'Gemaild',
+  'Edit Purchase Order'         => 'Inkooporder wijzigen',
+  'Edit Quotation'              => 'Offerte wijzigen',
+  'Edit Request for Quotation'  => 'Offerteaanvraag wijzigen',
+  'Edit Sales Order'            => 'Verkoop order wijzigen',
+  'Employee'                    => 'Werknemer',
+  'Exchange Rate'               => 'Wisselkoers',
+  'Exchange rate missing!'      => 'Wisselkoers ontbreekt!',
+  'Extended'                    => 'Uitgebreid',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februari',
+  'From'                        => 'Van',
+  'Group'                       => 'Groep',
+  'Group Items'                 => 'Groepeer Onderdelen',
+  'ID'                          => 'ID',
+  'In-line'                     => 'In Lijn',
+  'Include in Report'           => 'Toevoegen aan Uitvoer',
+  'Internal Notes'              => 'Interne notities',
+  'Inventory saved!'            => 'Voorraad opgeslagen',
+  'Inventory transferred!'      => 'Voorraad overgeheveld',
+  'Invoice'                     => 'Factuur',
+  'Invoice Date missing!'       => 'Factuurdatum ontbreekt!',
+  'Invoice Number missing!'     => 'Factuurnummer ontbreekt!',
+  'Item not on file!'           => 'Dit onderdeel is niet in de database gevonden!',
+  'Jan'                         => 'Jan',
+  'January'                     => 'Januari',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Juli',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Juni',
+  'Manager'                     => 'Manager',
+  'Mar'                         => 'Mrt',
+  'March'                       => 'Maart',
+  'May'                         => 'Mei',
+  'May '                        => 'Mei',
+  'Message'                     => 'Boodschap',
+  'No.'                         => 'Nr.',
+  'Notes'                       => 'Opmerkingen',
+  'Nothing entered!'            => 'Niets ingevuld!',
+  'Nothing to transfer!'        => 'Niets over te boeken!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Nummer',
+  'Number missing in Row'       => 'Getal ontbreekt in Regel',
+  'O'                           => 'O',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktober',
+  'Open'                        => 'Open',
+  'Order'                       => 'Bestelling',
+  'Order Date'                  => 'Orderdatum',
+  'Order Date missing!'         => 'Geen order datum aanwezig',
+  'Order Number'                => 'Referentie',
+  'Order Number missing!'       => 'Geen ordernummer aanwezig',
+  'Order deleted!'              => 'Order verwijderd!',
+  'Order processed!'            => 'Order verwerkt!',
+  'Order saved!'                => 'Order opgeslagen!',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Pakbon',
+  'Packing List Date missing!'  => 'Pakbon datum ontbreekt!',
+  'Packing List Number missing!' => 'Pakbon nummer ontbreekt!',
+  'Part'                        => 'Artikel',
+  'Part Number'                 => 'Artikel Nummer',
+  'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Uitzoeklijst',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Prijs',
+  'Print'                       => 'Afdrukken',
+  'Printed'                     => 'Afgedrukt',
+  'Project'                     => 'Project',
+  'Project not on file!'        => 'Onbekend project!',
+  'Purchase Order'              => 'Inkooporder',
+  'Purchase Orders'             => 'Inkooporders',
+  'Qty'                         => 'Aantal',
+  'Queue'                       => 'Wachtrij',
+  'Queued'                      => 'In de wachtrij gezet',
+  'Quotation'                   => 'Offerte',
+  'Quotation Date'              => 'Offertedatum',
+  'Quotation Date missing!'     => 'Offertedatum ontbreekt!',
+  'Quotation Number'            => 'Offertenummer',
+  'Quotation Number missing!'   => 'Offertenummer ontbreekt!',
+  'Quotation deleted!'          => 'Offerte verwijderd!',
+  'Quotations'                  => 'Offertes',
+  'RFQ'                         => 'Offerteaanvraag',
+  'RFQ Number'                  => 'Offerteaanvraagnummer',
+  'Recd'                        => 'Ontvangen',
+  'Receive Merchandise'         => 'Goederen Ontvangen',
+  'Remaining'                   => 'Resterend',
+  'Request for Quotation'       => 'Offerteaanvraag',
+  'Request for Quotations'      => 'Offerteaanvragen',
+  'Required by'                 => 'Nodig voor',
+  'SKU'                         => 'SKU',
+  'Sales Invoice'               => 'Verkoopfactuur',
+  'Sales Order'                 => 'Verkooporder',
+  'Sales Orders'                => 'Verkooporders',
+  'Salesperson'                 => 'Verkoper',
+  'Save'                        => 'Opslaan',
+  'Save as new'                 => 'Opslaan als nieuw',
+  'Screen'                      => 'Scherm',
+  'Select from one of the items below' => 'Kies een van de onderstaande onderdelen',
+  'Select from one of the names below' => 'Kies een van de onderstaande namen',
+  'Select from one of the projects below' => 'Kies een van de onderstaande projecten',
+  'Select postscript or PDF!'   => 'Kies postscript of PDF',
+  'Sep'                         => 'Sep',
+  'September'                   => 'September',
+  'Serial No.'                  => 'Serienr',
+  'Service'                     => 'Dienst',
+  'Ship'                        => 'Verzenden',
+  'Ship Merchandise'            => 'Goederen Verzenden',
+  'Ship to'                     => 'Verzenden aan',
+  'Ship via'                    => 'Verzenden via',
+  'Shipping Address'            => 'Verzendadres',
+  'Shipping Date'               => 'Verzenddatum',
+  'Shipping Date missing!'      => 'Verzenddatum ontbreekt!',
+  'Shipping Point'              => 'Verzendpunt',
+  'State/Province'              => 'Staat/Provincie',
+  'Subject'                     => 'Onderwerp',
+  'Subtotal'                    => 'Subtotaal',
+  'Tax'                         => 'Belasting',
+  'Tax Included'                => 'Inclusief Belasting',
+  'Terms'                       => 'Termijn',
+  'To'                          => 'Tot',
+  'Total'                       => 'Totaal',
+  'Trade Discount'              => 'Handelskorting',
+  'Transfer'                    => 'Overboeking',
+  'Transfer Inventory'          => 'Inventaris overboeken',
+  'Transfer to'                 => 'Overboeken naar',
+  'Unit'                        => 'Eenheid',
+  'Update'                      => 'Bijwerken',
+  'Valid until'                 => 'Geldig tot',
+  'Vendor'                      => 'Leverancier',
+  'Vendor Invoice'              => 'Inkoopfaktuur',
+  'Vendor Number'               => 'Leveranciernummer',
+  'Vendor missing!'             => 'Leverancier ontbreekt!',
+  'Vendor not on file!'         => 'Leverancier bestaat niet!',
+  'Warehouse'                   => 'Magazijn',
+  'What type of item is this?'  => 'Wat voor soort artikel is dit?',
+  'Work Order'                  => 'Bedrijfs order',
+  'Yes'                         => 'Ja',
+  'days'                        => 'dagen',
+  'ea'                          => 'voor',
+  'sent'                        => 'verzonden',
+};
+
+$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',
+  'continue'                    => 'continue',
+  'create_backorder'            => 'create_backorder',
+  'create_form'                 => 'create_form',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  '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',
+  'gl_transaction'              => 'gl_transaction',
+  'invoice'                     => 'invoice',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'list_transfer'               => 'list_transfer',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'new_item'                    => 'new_item',
+  'order_links'                 => 'order_links',
+  'post_as_new'                 => 'post_as_new',
+  'prepare_order'               => 'prepare_order',
+  'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'redirect'                    => 'redirect',
+  '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',
+  'search'                      => 'search',
+  'search_transfer'             => 'search_transfer',
+  'section_menu'                => 'section_menu',
+  'select_item'                 => 'select_item',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  '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_',
+  'yes'                         => 'yes',
+  'verder'                      => 'continue',
+  'verwijder'                   => 'delete',
+  'klaar'                       => 'done',
+  'e_mail'                      => 'e_mail',
+  'afdrukken'                   => 'print',
+  'print_and_save'              => 'print_and_save',
+  'inkooporder'                 => 'purchase_order',
+  'offerte'                     => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'offerteaanvraag'             => 'rfq',
+  'rfq_'                        => 'rfq_',
+  'verkoopfactuur'              => 'sales_invoice',
+  'verkooporder'                => 'sales_order',
+  'opslaan'                     => 'save',
+  'opslaan_als_nieuw'           => 'save_as_new',
+  'verzenden_aan'               => 'ship_to',
+  'overboeking'                 => 'transfer',
+  'bijwerken'                   => 'update',
+  'inkoopfaktuur'               => 'vendor_invoice',
+  'ja'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/be_nl/pe b/sql-ledger/locale/be_nl/pe
new file mode 100644
index 000000000..ebe90131d
--- /dev/null
+++ b/sql-ledger/locale/be_nl/pe
@@ -0,0 +1,82 @@
+$self{texts} = {
+  'Accounting Menu'             => 'Boekhoudmenu',
+  'Add Group'                   => 'Groep toevoegen',
+  'Add Pricegroup'              => 'Prijsgroep toevoegen',
+  'Add Project'                 => 'Project toevoegen',
+  'All'                         => 'Allemaal',
+  'Continue'                    => 'Verder',
+  'Delete'                      => 'Verwijder',
+  'Description'                 => 'Omschrijving',
+  'Description Translations'    => 'Omschrijving Vertaling',
+  'Edit Description Translations' => 'Wijzig Omschrijving Vertaling',
+  'Edit Group'                  => 'Groep wijzigen',
+  'Edit Pricegroup'             => 'Prijsgroep wijzigen ',
+  'Edit Project'                => 'Project wijzigen',
+  'Group'                       => 'Groep',
+  'Group Translations'          => 'Groep vertaling',
+  'Group deleted!'              => 'Groep verwijderd!',
+  'Group missing!'              => 'Groep ontbreekt!',
+  'Group saved!'                => 'Groep opgeslagen!',
+  'Groups'                      => 'Groepen',
+  'Language'                    => 'Taal',
+  'Languages not defined!'      => 'Taal niet gedefinieerd!',
+  'Number'                      => 'Nummer',
+  'Orphaned'                    => 'Wees',
+  'Pricegroup'                  => 'Prijsgroep',
+  'Pricegroup deleted!'         => 'Prijsgroep verwijderd!',
+  'Pricegroup missing!'         => 'Prijsgroep mist!',
+  'Pricegroup saved!'           => 'Prijsgroep opgeslagen!',
+  'Pricegroups'                 => 'Prijsgroepen',
+  'Project'                     => 'Project',
+  'Project Description Translations' => 'Project Omschrijving Vertaling',
+  'Project Number'              => 'Projectnummer',
+  'Project Number missing!'     => 'Projectnummer ontbreekt!',
+  'Project deleted!'            => 'Project verwijderd!',
+  'Project saved!'              => 'Project opgeslagen!',
+  'Projects'                    => 'Projecten',
+  'Save'                        => 'Opslaan',
+  'Translation'                 => 'Vertaling',
+  'Translation deleted!'        => 'Vertaling verwijderd!',
+  'Translations saved!'         => 'Vertalingen opgeslagen!',
+  'Update'                      => 'Bijwerken',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_group'                   => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'add_project'                 => 'add_project',
+  'continue'                    => 'continue',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'edit'                        => 'edit',
+  'edit_translation'            => 'edit_translation',
+  'list_translations'           => 'list_translations',
+  'menubar'                     => 'menubar',
+  'partsgroup_footer'           => 'partsgroup_footer',
+  'partsgroup_header'           => 'partsgroup_header',
+  'partsgroup_report'           => 'partsgroup_report',
+  'pricegroup_footer'           => 'pricegroup_footer',
+  'pricegroup_header'           => 'pricegroup_header',
+  'pricegroup_report'           => 'pricegroup_report',
+  'project_footer'              => 'project_footer',
+  'project_header'              => 'project_header',
+  'project_report'              => 'project_report',
+  'save'                        => 'save',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'translation'                 => 'translation',
+  'translation_footer'          => 'translation_footer',
+  'translation_header'          => 'translation_header',
+  'update'                      => 'update',
+  'groep_toevoegen'             => 'add_group',
+  'prijsgroep_toevoegen'        => 'add_pricegroup',
+  'project_toevoegen'           => 'add_project',
+  'verder'                      => 'continue',
+  'verwijder'                   => 'delete',
+  'opslaan'                     => 'save',
+  'bijwerken'                   => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/be_nl/pos b/sql-ledger/locale/be_nl/pos
new file mode 100644
index 000000000..580d09465
--- /dev/null
+++ b/sql-ledger/locale/be_nl/pos
@@ -0,0 +1,64 @@
+$self{texts} = {
+  'Account'                     => 'Rekening',
+  'Add POS Invoice'             => 'Directe verkooporder toevoegen',
+  'Cannot post transaction!'    => 'Kan transactie niet boeken!',
+  'Change'                      => 'Wijzig',
+  'Continue'                    => 'Verder',
+  'Credit Limit'                => 'Kredietlimiet',
+  'Currency'                    => 'Valuta',
+  'Current'                     => 'Huidig',
+  'Customer'                    => 'Klant',
+  'Customer missing!'           => 'Klant ontbreekt!',
+  'Delete'                      => 'Verwijder',
+  'Department'                  => 'Afdeling',
+  'Description'                 => 'Omschrijving',
+  'Edit POS Invoice'            => 'Directe verkooporder wijzigen',
+  'Exchange Rate'               => 'Wisselkoers',
+  'Exchange rate missing!'      => 'Wisselkoers ontbreekt!',
+  'Extended'                    => 'Uitgebreid',
+  'From'                        => 'Van',
+  'Language'                    => 'Taal',
+  'Memo'                        => 'Memo',
+  'Number'                      => 'Nummer',
+  'Open'                        => 'Open',
+  'Paid'                        => 'Betaald',
+  'Post'                        => 'Boek',
+  'Posted!'                     => 'Geboekt!',
+  'Price'                       => 'Prijs',
+  'Print'                       => 'Afdrukken',
+  'Printed'                     => 'Afgedrukt',
+  'Qty'                         => 'Aantal',
+  'Receipts'                    => 'Ontvangstbewijzen',
+  'Record in'                   => 'Boeken op',
+  'Remaining'                   => 'Resterend',
+  'Salesperson'                 => 'Verkoper',
+  'Screen'                      => 'Scherm',
+  'Source'                      => 'Herkomst',
+  'Subtotal'                    => 'Subtotaal',
+  'To'                          => 'Tot',
+  'Total'                       => 'Totaal',
+  'Unit'                        => 'Eenheid',
+  'Update'                      => 'Bijwerken',
+};
+
+$self{subs} = {
+  'add'                         => 'add',
+  'display_row'                 => 'display_row',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'openinvoices'                => 'openinvoices',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'receipts'                    => 'receipts',
+  'verder'                      => 'continue',
+  'verwijder'                   => 'delete',
+  'boek'                        => 'post',
+  'afdrukken'                   => 'print',
+  'bijwerken'                   => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/be_nl/ps b/sql-ledger/locale/be_nl/ps
new file mode 100644
index 000000000..fe9e4f4c7
--- /dev/null
+++ b/sql-ledger/locale/be_nl/ps
@@ -0,0 +1,328 @@
+$self{texts} = {
+  'AP Aging'                    => 'Crediteuren Ouderdomsoverzicht',
+  'AR Aging'                    => 'Debiteuren Ouderdomsoverzicht',
+  'AR Outstanding'              => 'Openstaande Debiteuren',
+  'AR Transaction'              => 'Debiteurenboeking',
+  'AR Transactions'             => 'Debiteurenboekingen',
+  'Account'                     => 'Rekening',
+  'Account Number'              => 'Rekeningnummer',
+  'Accounting Menu'             => 'Boekhoudmenu',
+  'Accounts'                    => 'Rekeningen',
+  'Accrual'                     => 'Opeengestapeld',
+  'Add POS Invoice'             => 'Directe verkooporder toevoegen',
+  'Add Purchase Order'          => 'Inkooporder toevoegen',
+  'Add Quotation'               => 'Offerte toevoegen',
+  'Add Request for Quotation'   => 'Offerteaanvraag toevoegen',
+  'Add Sales Invoice'           => 'Verkoopfactuur toevoegen',
+  'Add Sales Order'             => 'Verkooporder toevoegen',
+  'Address'                     => 'Adres',
+  'All Accounts'                => 'Alle Rekeningen',
+  'Amount'                      => 'Bedrag',
+  'Amount Due'                  => 'Verschuldigd bedrag',
+  'Apr'                         => 'Apr',
+  'April'                       => 'April',
+  'Are you sure you want to delete Invoice Number' => 'Weet u zeker dat u dit factuurnummer wilt verwijderen?',
+  'Are you sure you want to delete Transaction' => 'Weet u zeker dat u deze boeking wilt verwijderen?',
+  'Attachment'                  => 'Bijlage',
+  'Aug'                         => 'Aug',
+  'August'                      => 'Augustus',
+  'Balance'                     => 'Saldo',
+  'Balance Sheet'               => 'Balans',
+  'Bcc'                         => 'Onzichtbare kopie aan',
+  'Billing Address'             => 'Facturatieadres',
+  'Bin'                         => 'Locatie',
+  'Bin List'                    => 'Locatielijst',
+  'Business'                    => 'Zaaktype',
+  'Cannot delete invoice!'      => 'Kan factuur niet verwijderen!',
+  'Cannot delete transaction!'  => 'Kan boeking niet verwijderen!',
+  'Cannot post invoice for a closed period!' => 'Kan geen factuur boeken in afgesloten periode!',
+  'Cannot post invoice!'        => 'Kan factuur niet boeken!',
+  'Cannot post payment for a closed period!' => 'Kan geen betaling boeken voor afgesloten periode!',
+  'Cannot post transaction for a closed period!' => 'Kan geen boeking maken in afgesloten periode',
+  'Cannot post transaction!'    => 'Kan transactie niet boeken!',
+  'Cash'                        => 'Kas (contant)',
+  'Cc'                          => 'Kopie aan',
+  'Change'                      => 'Wijzig',
+  'Check'                       => 'Cheque',
+  'City'                        => 'Stad',
+  'Closed'                      => 'Afgesloten',
+  'Company Name'                => 'Bedrijfsnaam',
+  'Compare to'                  => 'Vergelijk met',
+  'Confirm!'                    => 'Bevestig!',
+  'Contact'                     => 'Contact',
+  'Continue'                    => 'Verder',
+  'Copies'                      => 'Kopieën',
+  'Country'                     => 'Land',
+  'Credit'                      => 'Credit',
+  'Credit Limit'                => 'Kredietlimiet',
+  'Curr'                        => 'Val.',
+  'Currency'                    => 'Valuta',
+  'Current'                     => 'Huidig',
+  'Current Earnings'            => 'Huidige winst',
+  'Customer'                    => 'Klant',
+  'Customer Number'             => 'Klantnummer',
+  'Customer missing!'           => 'Klant ontbreekt!',
+  'Customer not on file!'       => 'Klant bestaat niet!',
+  'Date'                        => 'Datum',
+  'Date Paid'                   => 'Betaaldatum',
+  'Debit'                       => 'Debet',
+  'Dec'                         => 'Dec',
+  'December'                    => 'December',
+  'Decimalplaces'               => 'Aantal Decimalen',
+  'Delete'                      => 'Verwijder',
+  'Delivery Date'               => 'Leverdatum',
+  'Department'                  => 'Afdeling',
+  'Description'                 => 'Omschrijving',
+  'Detail'                      => 'Detail',
+  'Due Date'                    => 'Vervaldatum',
+  'Due Date missing!'           => 'Vervaldatum ontbreekt!',
+  'E-mail'                      => 'E-mail',
+  'E-mail Statement to'         => 'E-mail Overzicht aan',
+  'E-mail address missing!'     => 'E-mailadres ontbreekt!',
+  'E-mailed'                    => 'Gemaild',
+  'Edit POS Invoice'            => 'Directe verkooporder wijzigen',
+  'Edit Sales Invoice'          => 'Verkoopfactuur wijzigen',
+  'Exch'                        => 'Wisselkoers',
+  'Exchange Rate'               => 'Wisselkoers',
+  'Exchange rate for payment missing!' => 'Wisselkoers voor Betaling ontbreekt!',
+  'Exchange rate missing!'      => 'Wisselkoers ontbreekt!',
+  'Extended'                    => 'Uitgebreid',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februari',
+  'From'                        => 'Van',
+  'GIFI'                        => 'GIFI',
+  'Group'                       => 'Groep',
+  'Group Items'                 => 'Groepeer Onderdelen',
+  'Heading'                     => 'Kopregel',
+  'ID'                          => 'ID',
+  'In-line'                     => 'In Lijn',
+  'Include Exchange Rate Difference' => 'Inclusief wisselkoersverschil',
+  'Include in Report'           => 'Toevoegen aan Uitvoer',
+  'Income Statement'            => 'Inkomstenoverzicht',
+  'Internal Notes'              => 'Interne notities',
+  'Invoice'                     => 'Factuur',
+  'Invoice Date'                => 'Factuurdatum',
+  'Invoice Date missing!'       => 'Factuurdatum ontbreekt!',
+  'Invoice Number'              => 'Factuurnummer',
+  'Invoice Number missing!'     => 'Factuurnummer ontbreekt!',
+  'Invoice deleted!'            => 'Factuur verwijderd!',
+  'Invoice posted!'             => 'Factuur geboekt!',
+  'Invoice processed!'          => 'Factuur verwerkt',
+  'Item not on file!'           => 'Dit onderdeel is niet in de database gevonden!',
+  'Jan'                         => 'Jan',
+  'January'                     => 'Januari',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Juli',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Juni',
+  'Language'                    => 'Taal',
+  'Manager'                     => 'Manager',
+  'Mar'                         => 'Mrt',
+  'March'                       => 'Maart',
+  'May'                         => 'Mei',
+  'May '                        => 'Mei',
+  'Memo'                        => 'Memo',
+  'Message'                     => 'Boodschap',
+  'Method'                      => 'Methode',
+  'N/A'                         => 'N/A',
+  'No.'                         => 'Nr.',
+  'Non-taxable Purchases'       => 'Onbelaste aankopen',
+  'Non-taxable Sales'           => 'Onbelaste verkopen',
+  'Notes'                       => 'Opmerkingen',
+  'Nothing selected!'           => 'Niets geselecteerd!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Nummer',
+  'Number missing in Row'       => 'Getal ontbreekt in Regel',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktober',
+  'Open'                        => 'Open',
+  'Order'                       => 'Bestelling',
+  'Order Date missing!'         => 'Geen order datum aanwezig',
+  'Order Number'                => 'Referentie',
+  'Order Number missing!'       => 'Geen ordernummer aanwezig',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Pakbon',
+  'Packing List Date missing!'  => 'Pakbon datum ontbreekt!',
+  'Packing List Number missing!' => 'Pakbon nummer ontbreekt!',
+  'Paid'                        => 'Betaald',
+  'Part'                        => 'Artikel',
+  'Payment date missing!'       => 'Geen betalingsdatum aanwezig!',
+  'Payments'                    => 'Betalingen',
+  'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Uitzoeklijst',
+  'Post'                        => 'Boek',
+  'Post as new'                 => 'Boek als nieuw',
+  'Posted!'                     => 'Geboekt!',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Prijs',
+  'Print'                       => 'Afdrukken',
+  'Printed'                     => 'Afgedrukt',
+  'Project'                     => 'Project',
+  'Project Number'              => 'Projectnummer',
+  'Project Transactions'        => 'Projectboekingen',
+  'Project not on file!'        => 'Onbekend project!',
+  'Purchase Order'              => 'Inkooporder',
+  'Qty'                         => 'Aantal',
+  'Queue'                       => 'Wachtrij',
+  'Queued'                      => 'In de wachtrij gezet',
+  'Quotation'                   => 'Offerte',
+  'Quotation Date missing!'     => 'Offertedatum ontbreekt!',
+  'Quotation Number missing!'   => 'Offertenummer ontbreekt!',
+  'Recd'                        => 'Ontvangen',
+  'Receipt'                     => 'Ontvangstbewijs',
+  'Receipts'                    => 'Ontvangstbewijzen',
+  'Record in'                   => 'Boeken op',
+  'Remaining'                   => 'Resterend',
+  'Report for'                  => 'Rapport voor',
+  'Required by'                 => 'Nodig voor',
+  'SKU'                         => 'SKU',
+  'Sales Order'                 => 'Verkooporder',
+  'Salesperson'                 => 'Verkoper',
+  'Screen'                      => 'Scherm',
+  'Select all'                  => 'Selecteer alles',
+  'Select from one of the items below' => 'Kies een van de onderstaande onderdelen',
+  'Select from one of the names below' => 'Kies een van de onderstaande namen',
+  'Select from one of the projects below' => 'Kies een van de onderstaande projecten',
+  'Select postscript or PDF!'   => 'Kies postscript of PDF',
+  'Sep'                         => 'Sep',
+  'September'                   => 'September',
+  'Serial No.'                  => 'Serienr',
+  'Service'                     => 'Dienst',
+  'Ship'                        => 'Verzenden',
+  'Ship to'                     => 'Verzenden aan',
+  'Ship via'                    => 'Verzenden via',
+  'Shipping Address'            => 'Verzendadres',
+  'Shipping Point'              => 'Verzendpunt',
+  'Source'                      => 'Herkomst',
+  'Standard'                    => 'Standaard',
+  'State/Province'              => 'Staat/Provincie',
+  'Statement'                   => 'Overzicht',
+  'Statement sent to'           => 'Overzicht verzonden aan',
+  'Statements sent to printer!' => 'Overzichten afgedrukt',
+  'Subject'                     => 'Onderwerp',
+  'Subtotal'                    => 'Subtotaal',
+  'Summary'                     => 'Overzicht',
+  'Tax'                         => 'Belasting',
+  'Tax Included'                => 'Inclusief Belasting',
+  'Tax collected'               => 'Belasting verschuldigd',
+  'Tax paid'                    => 'Belasting Betaald',
+  'Till'                        => 'Kassa',
+  'To'                          => 'Tot',
+  'Total'                       => 'Totaal',
+  'Trade Discount'              => 'Handelskorting',
+  'Transaction deleted!'        => 'Boeking verwijderd!',
+  'Transaction posted!'         => 'Boeking opgeslagen!',
+  'Trial Balance'               => 'Proefbalans',
+  'Unit'                        => 'Eenheid',
+  'Update'                      => 'Bijwerken',
+  'Vendor'                      => 'Leverancier',
+  'Vendor Number'               => 'Leveranciernummer',
+  'Vendor not on file!'         => 'Leverancier bestaat niet!',
+  'What type of item is this?'  => 'Wat voor soort artikel is dit?',
+  'Work Order'                  => 'Bedrijfs order',
+  'Yes'                         => 'Ja',
+  'as at'                       => 'per',
+  'ea'                          => 'voor',
+  'for Period'                  => 'voor periode',
+  'sent'                        => 'verzonden',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'aging'                       => 'aging',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  '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',
+  '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',
+  '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_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',
+  'receipts'                    => 'receipts',
+  'redirect'                    => 'redirect',
+  'report'                      => 'report',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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',
+  'tax_subtotal'                => 'tax_subtotal',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'debiteurenboeking'           => 'ar_transaction',
+  'verder'                      => 'continue',
+  'verwijder'                   => 'delete',
+  'e_mail'                      => 'e_mail',
+  'boek'                        => 'post',
+  'boek_als_nieuw'              => 'post_as_new',
+  'afdrukken'                   => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
+  'verkooporder'                => 'sales_order',
+  'selecteer_alles'             => 'select_all',
+  'verzenden_aan'               => 'ship_to',
+  'bijwerken'                   => 'update',
+  'ja'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/be_nl/pw b/sql-ledger/locale/be_nl/pw
new file mode 100644
index 000000000..a0d3a13b3
--- /dev/null
+++ b/sql-ledger/locale/be_nl/pw
@@ -0,0 +1,11 @@
+$self{texts} = {
+  'Continue'                    => 'Verder',
+  'Password'                    => 'Wachtwoord',
+};
+
+$self{subs} = {
+  'getpassword'                 => 'getpassword',
+  'verder'                      => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/be_nl/rc b/sql-ledger/locale/be_nl/rc
new file mode 100644
index 000000000..f14d7bf87
--- /dev/null
+++ b/sql-ledger/locale/be_nl/rc
@@ -0,0 +1,75 @@
+$self{texts} = {
+  'Account'                     => 'Rekening',
+  'Accounting Menu'             => 'Boekhoudmenu',
+  'Apr'                         => 'Apr',
+  'April'                       => 'April',
+  'Aug'                         => 'Aug',
+  'August'                      => 'Augustus',
+  'Balance'                     => 'Saldo',
+  'Beginning Balance'           => 'Begin Balans',
+  'Cleared'                     => 'Opgeschoond',
+  'Continue'                    => 'Verder',
+  'Current'                     => 'Huidig',
+  'Date'                        => 'Datum',
+  'Dec'                         => 'Dec',
+  'December'                    => 'December',
+  'Decrease'                    => 'Vermindering',
+  'Deposit'                     => 'Storting',
+  'Description'                 => 'Omschrijving',
+  'Detail'                      => 'Detail',
+  'Difference'                  => 'Verschil',
+  'Done'                        => 'Klaar',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februari',
+  'From'                        => 'Van',
+  'Include Exchange Rate Difference' => 'Inclusief wisselkoersverschil',
+  'Increase'                    => 'Toename',
+  'Jan'                         => 'Jan',
+  'January'                     => 'Januari',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Juli',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Juni',
+  'Mar'                         => 'Mrt',
+  'March'                       => 'Maart',
+  'May'                         => 'Mei',
+  'May '                        => 'Mei',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktober',
+  'Out of balance!'             => 'Niet in evenwicht!',
+  'Outstanding'                 => 'Openstaand',
+  'Payment'                     => 'Betaling',
+  'R'                           => 'R',
+  'Reconciliation'              => 'Boekingen Verwerken',
+  'Reconciliation Report'       => 'Reconcilidatie rapport',
+  'Select all'                  => 'Selecteer alles',
+  'Sep'                         => 'Sep',
+  'September'                   => 'September',
+  'Source'                      => 'Herkomst',
+  'Statement Balance'           => 'Saldo Overzicht',
+  'Summary'                     => 'Overzicht',
+  'To'                          => 'Tot',
+  'Update'                      => 'Bijwerken',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'done'                        => 'done',
+  'get_payments'                => 'get_payments',
+  'menubar'                     => 'menubar',
+  'reconciliation'              => 'reconciliation',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'update'                      => 'update',
+  'verder'                      => 'continue',
+  'klaar'                       => 'done',
+  'selecteer_alles'             => 'select_all',
+  'bijwerken'                   => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/be_nl/rp b/sql-ledger/locale/be_nl/rp
new file mode 100644
index 000000000..3e91a7f44
--- /dev/null
+++ b/sql-ledger/locale/be_nl/rp
@@ -0,0 +1,161 @@
+$self{texts} = {
+  'AP Aging'                    => 'Crediteuren Ouderdomsoverzicht',
+  'AR Aging'                    => 'Debiteuren Ouderdomsoverzicht',
+  'Account'                     => 'Rekening',
+  'Account Number'              => 'Rekeningnummer',
+  'Accounting Menu'             => 'Boekhoudmenu',
+  'Accounts'                    => 'Rekeningen',
+  'Accrual'                     => 'Opeengestapeld',
+  'Address'                     => 'Adres',
+  'All Accounts'                => 'Alle Rekeningen',
+  'Amount'                      => 'Bedrag',
+  'Apr'                         => 'Apr',
+  'April'                       => 'April',
+  'Attachment'                  => 'Bijlage',
+  'Aug'                         => 'Aug',
+  'August'                      => 'Augustus',
+  'Balance'                     => 'Saldo',
+  'Balance Sheet'               => 'Balans',
+  'Bcc'                         => 'Onzichtbare kopie aan',
+  'Cash'                        => 'Kas (contant)',
+  'Cc'                          => 'Kopie aan',
+  'Compare to'                  => 'Vergelijk met',
+  'Continue'                    => 'Verder',
+  'Copies'                      => 'Kopieën',
+  'Credit'                      => 'Credit',
+  'Curr'                        => 'Val.',
+  'Current'                     => 'Huidig',
+  'Current Earnings'            => 'Huidige winst',
+  'Customer'                    => 'Klant',
+  'Customer not on file!'       => 'Klant bestaat niet!',
+  'Date'                        => 'Datum',
+  'Debit'                       => 'Debet',
+  'Dec'                         => 'Dec',
+  'December'                    => 'December',
+  'Decimalplaces'               => 'Aantal Decimalen',
+  'Department'                  => 'Afdeling',
+  'Description'                 => 'Omschrijving',
+  'Detail'                      => 'Detail',
+  'Due Date'                    => 'Vervaldatum',
+  'E-mail'                      => 'E-mail',
+  'E-mail Statement to'         => 'E-mail Overzicht aan',
+  'E-mail address missing!'     => 'E-mailadres ontbreekt!',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februari',
+  'From'                        => 'Van',
+  'GIFI'                        => 'GIFI',
+  'Heading'                     => 'Kopregel',
+  'ID'                          => 'ID',
+  'In-line'                     => 'In Lijn',
+  'Include Exchange Rate Difference' => 'Inclusief wisselkoersverschil',
+  'Include in Report'           => 'Toevoegen aan Uitvoer',
+  'Income Statement'            => 'Inkomstenoverzicht',
+  'Invoice'                     => 'Factuur',
+  'Jan'                         => 'Jan',
+  'January'                     => 'Januari',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Juli',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Juni',
+  'Language'                    => 'Taal',
+  'Mar'                         => 'Mrt',
+  'March'                       => 'Maart',
+  'May'                         => 'Mei',
+  'May '                        => 'Mei',
+  'Memo'                        => 'Memo',
+  'Message'                     => 'Boodschap',
+  'Method'                      => 'Methode',
+  'N/A'                         => 'N/A',
+  'Non-taxable Purchases'       => 'Onbelaste aankopen',
+  'Non-taxable Sales'           => 'Onbelaste verkopen',
+  'Nothing selected!'           => 'Niets geselecteerd!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Nummer',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktober',
+  'Order'                       => 'Bestelling',
+  'PDF'                         => 'PDF',
+  'Payments'                    => 'Betalingen',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Afdrukken',
+  'Project'                     => 'Project',
+  'Project Number'              => 'Projectnummer',
+  'Project Transactions'        => 'Projectboekingen',
+  'Project not on file!'        => 'Onbekend project!',
+  'Receipts'                    => 'Ontvangstbewijzen',
+  'Report for'                  => 'Rapport voor',
+  'Salesperson'                 => 'Verkoper',
+  'Screen'                      => 'Scherm',
+  'Select all'                  => 'Selecteer alles',
+  'Select from one of the names below' => 'Kies een van de onderstaande namen',
+  'Select from one of the projects below' => 'Kies een van de onderstaande projecten',
+  'Select postscript or PDF!'   => 'Kies postscript of PDF',
+  'Sep'                         => 'Sep',
+  'September'                   => 'September',
+  'Source'                      => 'Herkomst',
+  'Standard'                    => 'Standaard',
+  'Statement'                   => 'Overzicht',
+  'Statement sent to'           => 'Overzicht verzonden aan',
+  'Statements sent to printer!' => 'Overzichten afgedrukt',
+  'Subject'                     => 'Onderwerp',
+  'Subtotal'                    => 'Subtotaal',
+  'Summary'                     => 'Overzicht',
+  'Tax'                         => 'Belasting',
+  'Tax collected'               => 'Belasting verschuldigd',
+  'Tax paid'                    => 'Belasting Betaald',
+  'Till'                        => 'Kassa',
+  'To'                          => 'Tot',
+  'Total'                       => 'Totaal',
+  'Trial Balance'               => 'Proefbalans',
+  'Vendor'                      => 'Leverancier',
+  'Vendor not on file!'         => 'Leverancier bestaat niet!',
+  'as at'                       => 'per',
+  'for Period'                  => 'voor periode',
+};
+
+$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',
+  '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',
+  'list_accounts'               => 'list_accounts',
+  'list_payments'               => 'list_payments',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment_subtotal'            => 'payment_subtotal',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'report'                      => 'report',
+  'sales_invoice_'              => 'sales_invoice_',
+  '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_',
+  'verder'                      => 'continue',
+  'e_mail'                      => 'e_mail',
+  'afdrukken'                   => 'print',
+  'selecteer_alles'             => 'select_all',
+};
+
+1;
diff --git a/sql-ledger/locale/br/LANGUAGE b/sql-ledger/locale/br/LANGUAGE
index d45d52d89..ead7a06f0 100644
--- a/sql-ledger/locale/br/LANGUAGE
+++ b/sql-ledger/locale/br/LANGUAGE
@@ -1 +1 @@
-Brazilian Portuguese
+Portuguese (Brazil)
diff --git a/sql-ledger/locale/br/admin b/sql-ledger/locale/br/admin
index c5cd2e177..e93ddae71 100644
--- a/sql-ledger/locale/br/admin
+++ b/sql-ledger/locale/br/admin
@@ -6,6 +6,7 @@ $self{texts} = {
   'Administration'              => 'Administração',
   'Administrator'               => 'Administrador',
   'All Datasets up to date!'    => 'Todos grupos de dados atualizados!',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
   'Change Admin Password'       => 'Trocar senha de administração',
   'Change Password'             => 'Trocar senha',
   'Character Set'               => 'Conjunto de caracteres',
@@ -35,10 +36,17 @@ $self{texts} = {
   'Fax'                         => 'Fax',
   'Host'                        => 'Servidor',
   'Hostname missing!'           => 'Nome do servidor faltando!',
-  'Incorrect Password!'         => 'Senha incorreta!',
   'Language'                    => 'Idioma',
   'Leave host and port field empty unless you want to make a remote connection.' => 'Deixe os campos de  servidor e porta vazios a menos que você queira fazer uma conexão remota',
+  'Lock System'                 => 'Lock System',
+  'Lockfile created!'           => 'Lockfile created!',
+  'Lockfile removed!'           => 'Lockfile removed!',
   'Login'                       => 'Acessar/login',
+  'Login name missing!'         => 'Login name missing!',
+  'Logout'                      => 'Logout (sair)',
+  'Manager'                     => 'Gerente',
+  'Menu Width'                  => 'Largura do Menu',
+  'Multibyte Encoding'          => 'Multibyte Encoding',
   'Name'                        => 'Nome',
   'New Templates'               => 'Novos Modelos',
   'No Database Drivers available!' => 'Nenhum driver de banco de dados disponível!',
@@ -49,14 +57,13 @@ $self{texts} = {
   'Password'                    => 'Senha',
   'Password changed!'           => 'Senha trocada!',
   'Pg Database Administration'  => 'Administração da Base de Dados PostgreSQL',
+  'PgPP Database Administration' => 'PgPP Database Administration',
   'Phone'                       => 'Tel.',
   'Port'                        => 'Porta',
   'Port missing!'               => 'Porta faltando!',
   'Printer'                     => 'Impressora',
   'Save'                        => 'Salvar',
-  'Select a Dataset to delete and press "Continue"' => 'Selecione um conjunto de dados para APAGAR e pressione Continue',
   'Setup Templates'             => 'Modelos de Configuração',
-  'Ship via'                    => 'Transportar via',
   'Signature'                   => 'Assinatura',
   'Stylesheet'                  => 'Folha de estilos',
   'Templates'                   => 'Modelos',
@@ -64,6 +71,7 @@ $self{texts} = {
   'The following Datasets need to be updated' => 'Os seguintes grupos de dados precisam ser atualizados',
   'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Esta é uma verificação preliminar por fontes existentes. Nada será criado ou apagado neste estágio!',
   '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 adicionar um usuário a um grupo edite um nome, troque o nome de acesso/login e  salve. Um novo usuário com as mesmas variáveis será então salvo sob o novo nome de acesso/login.',
+  'Unlock System'               => 'Unlock System',
   'Update Dataset'              => 'Atualizar grupo de dados',
   'Use Templates'               => 'Use Modelos',
   'User'                        => 'Usuário',
@@ -74,6 +82,7 @@ $self{texts} = {
   'does not exist'              => 'Não existe',
   'is already a member!'        => 'já é um membro!',
   'localhost'                   => 'localhost /servidor local',
+  'locked!'                     => 'travado!',
   'successfully created!'       => 'Criado com sucesso!',
   'successfully deleted!'       => 'Apagado com sucesso!',
   'website'                     => 'website',
@@ -98,12 +107,17 @@ $self{subs} = {
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'get_value'                   => 'get_value',
+  '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',
   'adicionar_usuário'           => 'add_user',
   'trocar_senha_de_administração' => 'change_admin_password',
@@ -112,10 +126,14 @@ $self{subs} = {
   'criar_conjunto_de_dados'     => 'create_dataset',
   'apagar'                      => 'delete',
   'apagar_conjunto_de_dados'    => 'delete_dataset',
+  'lock_system'                 => 'lock_system',
   'acessar/login'               => 'login',
+  'logout_(sair)'               => 'logout',
   'administração_da_base_de_dados_oracle' => 'oracle_database_administration',
   'administração_da_base_de_dados_postgresql' => 'pg_database_administration',
+  'pgpp_database_administration' => 'pgpp_database_administration',
   'salvar'                      => 'save',
+  'unlock_system'               => 'unlock_system',
   'atualizar_grupo_de_dados'    => 'update_dataset',
 };
 
diff --git a/sql-ledger/locale/br/all b/sql-ledger/locale/br/all
index b656204a6..c82a4a2c5 100644
--- a/sql-ledger/locale/br/all
+++ b/sql-ledger/locale/br/all
@@ -1,18 +1,22 @@
 # These are all the texts to build the translations files.
-# The file has the form of 'english text'  => 'foreign text',
-# you can add the translation in this file or in the 'missing' file
-# run locales.pl from this directory to rebuild the translation 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'                          => 'Contas a Pagar',
   'AP Aging'                    => 'Contas a Pagar Vencidas',
+  'AP Outstanding'              => 'Contas a Pagar Destacadas',
   'AP Transaction'              => 'Transação - Contas a Pagar',
   'AP Transactions'             => 'Transações - Contas a Pagar',
   'AR'                          => 'Contas a Receber',
   'AR Aging'                    => 'Contas a Receber Vencidas',
+  'AR Outstanding'              => 'Contas a Receber Destacadas',
   'AR Transaction'              => 'Transação - Contas a Receber',
   'AR Transactions'             => 'Transações - Contas a Receber',
   'About'                       => 'Sobre',
+  'Above'                       => 'Acima',
   'Access Control'              => 'Controle de Acesso',
   'Account'                     => 'Conta',
   'Account Number'              => 'Número da Conta',
@@ -20,148 +24,222 @@ $self{texts} = {
   'Account Type'                => 'Tipo de Conta',
   'Account Type missing!'       => 'Tipo de Conta não encontrado!',
   'Account deleted!'            => 'Conta apagada!',
+  'Account does not exist!'     => 'Conta inexistente!',
   'Account saved!'              => 'Conta salva!',
   'Accounting'                  => 'Contabilidade',
   'Accounting Menu'             => 'Menu de Contabilidade',
   'Accounts'                    => 'Contas',
+  'Accrual'                     => 'Resultado final',
+  'Activate Audit trails'       => 'Ativar registros de Auditoria',
   'Active'                      => 'Ativa',
   'Add'                         => 'Adicionar',
+  'Add AP Transaction'          => '',
+  'Add AR Transaction'          => '',
   'Add Account'                 => 'Adicionar Conta',
-  'Add Accounts Payables Transaction' => 'Adicionar Transação de contas pagáveis',
-  'Add Accounts Receivables Transaction' => 'Adicionar Transação de contas recebíveis',
   'Add Assembly'                => 'Adicionar Conjunto',
+  'Add Business'                => 'Adicionar Atividade Comercial',
+  'Add Cash Transfer Transaction' => 'Adicionar Transação de Transferência de Fundos',
   'Add Customer'                => 'Adicionar Cliente',
+  'Add Deduction'               => 'Adicionar Dedução',
+  'Add Department'              => 'Adicionar Departamento',
+  'Add Employee'                => 'Adicionar Empregado',
+  'Add Exchange Rate'           => 'Adicionar Taxa de Câmbio',
   'Add GIFI'                    => 'Adicionar CFOP',
   'Add General Ledger Transaction' => 'Adicionar Transação Livro Razão',
+  'Add Group'                   => 'Adicionar Grupo',
+  'Add Labor/Overhead'          => 'Adicionar Trabalho/Sobretaxa',
+  'Add Language'                => 'Adicionar Idioma',
+  'Add POS Invoice'             => 'Adicionar Fatura Ponto de Venda',
   'Add Part'                    => 'Adicionar Parte',
+  'Add Pricegroup'              => 'Adicionar Grupo de Preços',
   'Add Project'                 => 'Adicionar projeto',
-  'Add Purchase Invoice'        => 'Adicionar Fatura de Compra',
   'Add Purchase Order'          => 'Adicionar Pedido de Compra',
+  'Add Quotation'               => 'Adicionar Cotação',
+  'Add Request for Quotation'   => 'Adicionar Requisição para Cotação',
+  'Add SIC'                     => '',
   'Add Sales Invoice'           => 'Adicionar Fatura de Venda',
   'Add Sales Order'             => 'Adicionar Pedido de Venda',
   'Add Service'                 => 'Adicionar Serviço',
   'Add Transaction'             => 'Adicionar Transação',
   'Add User'                    => 'Adicionar Usuário',
   'Add Vendor'                  => 'Adicionar Distribuidor',
+  'Add Vendor Invoice'          => 'Adicionar Fatura de Compra',
+  'Add Warehouse'               => 'Adicionar Depósito / Armazém',
   'Address'                     => 'Endereço',
   'Administration'              => 'Administração',
   'Administrator'               => 'Administrador',
+  'After Deduction'             => 'Após Dedução',
   'All'                         => 'Todas',
+  'All Accounts'                => 'Todas Contas',
   'All Datasets up to date!'    => 'Todos grupos de dados atualizados!',
+  'All Items'                   => 'Todos Ítens',
+  'Allowances'                  => 'Permissões',
   'Amount'                      => 'Total',
   'Amount Due'                  => 'Total Devido',
-  'Amount does not equal applied!' => 'Total não é igual ao aplicado!',
   'Amount missing!'             => 'Total faltando!',
-  'Applied'                     => 'Aplicado',
   'Apr'                         => 'Abr',
   'April'                       => 'Abril',
   'Are you sure you want to delete Invoice Number' => 'Tem certeza que quer APAGAR a Fatura Número',
   'Are you sure you want to delete Order Number' => 'Tem certeza que quer APAGAR tal número de Pedido?',
+  'Are you sure you want to delete Quotation Number' => 'Tem certeza que quer APAGAR tal número de Cotação?',
   'Are you sure you want to delete Transaction' => 'Tem certeza que quer APAGAR a Transação',
+  'Are you sure you want to remove the marked entries from the queue?' => 'Tem certeza que quer REMOVER da fila as entradas marcadas?',
   'Assemblies'                  => 'Conjuntos',
   'Assemblies restocked!'       => 'Conjuntos re estocados',
-  'Assembly Number missing!'    => 'Número de conjunto faltando!',
+  'Assembly'                    => 'Conjunto',
   'Asset'                       => 'Ativo',
   'Attachment'                  => 'Anexo',
   'Audit Control'               => 'Controle de Auditoria',
+  'Audit trail removed up to'   => 'Registro de Auditoria memovido até',
+  'Audit trails disabled'       => 'Registro de Auditoria desabilitado',
+  'Audit trails enabled'        => 'Registro de Auditoria habilitado',
   'Aug'                         => 'Ago',
   'August'                      => 'Agosto',
+  'BIC'                         => '',
   'BOM'                         => 'Lista de Material',
   'Backup'                      => 'Cópia de reserva',
   'Backup sent to'              => 'Cópia reserva enviada para',
   'Balance'                     => 'Balanço',
   'Balance Sheet'               => 'Folha de Balanço',
+  'Based on'                    => 'Baseado em',
+  'Batch Printing'              => 'Impressão em lote',
   'Bcc'                         => 'Bcc',
-  'Bin'                         => 'Caixa/bandeja',
+  'Before Deduction'            => 'Antes da Dedução',
+  'Beginning Balance'           => 'Balanço Inicial',
+  'Below'                       => 'Abaixo',
+  'Billing Address'             => 'Endereço de Cobrança',
+  'Bin'                         => 'Bandeja',
+  'Bin List'                    => 'Lista de bandeja',
+  'Bin Lists'                   => '',
   'Books are open'              => 'Livros estão abertos',
-  'Bought'                      => 'Comprado',
+  'Break'                       => 'Quebra',
+  'Business'                    => 'Negócio',
   'Business Number'             => 'Número de negócio',
+  'Business deleted!'           => 'Negócio apagado',
+  'Business saved!'             => 'Negócio salvo',
   'C'                           => 'F',
   'COGS'                        => 'Custo de Vendas',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
   'Cannot delete account!'      => 'Não pode apagar conta!',
   'Cannot delete customer!'     => 'Não pode apagar cliente!',
   'Cannot delete default account!' => 'Não pode apagar conta padrão!',
   'Cannot delete invoice!'      => 'Não pode apagar fatura!',
-  'Cannot delete item already invoiced!' => 'Não posso apagar item já faturado!',
-  'Cannot delete item on order!' => 'Não pode apagar item no pedido',
-  'Cannot delete item which is part of an assembly!' => 'Não posso apagar item que é parte de um conjunto',
   'Cannot delete item!'         => 'Não pode apagar item!',
   'Cannot delete order!'        => 'Não pode apagar pedido!',
+  'Cannot delete quotation!'    => 'Não pode apagar cotação',
   'Cannot delete transaction!'  => 'Não pode apagar transação!',
   'Cannot delete vendor!'       => 'Não pode apagar fornecedor!',
-  'Cannot have a value in both Debit and Credit!' => 'Não pode ter um valor em ambos Débito e Crédito!',
-  'Cannot post a transaction without a value!' => '',
+  'Cannot post Payment!'        => 'Não pode lançar Pagamento!',
+  'Cannot post Receipt!'        => 'Não pode lançar Recebimento!',
   'Cannot post invoice for a closed period!' => 'Não pode lançar fatura em período fechado!',
   'Cannot post invoice!'        => 'Não pode lançar fatura!',
   'Cannot post payment for a closed period!' => 'Não pode lançar pagamento em período fechado!',
-  'Cannot post payment!'        => 'Não pode lançar pagamento!',
   'Cannot post transaction for a closed period!' => 'Não pode lançar transação para um período já encerrado!',
-  'Cannot post transaction!'    => 'Não pode lançar transação',
+  'Cannot post transaction!'    => 'Não pode lançar transação!',
   'Cannot process payment for a closed period!' => 'Não pode processar pagamento para um pedíodo já encerrado!',
+  'Cannot remove files!'        => 'Não pode remover arquivos!',
   'Cannot save account!'        => 'Não pode salvar conta!',
+  'Cannot save defaults!'       => 'Não pode salvar configurações padrão!',
   'Cannot save order!'          => 'Não pode salvar pedido!',
   'Cannot save preferences!'    => 'Não pode salvar preferências!',
+  'Cannot save quotation!'      => 'Não pode salvar cotação!',
+  'Cannot set account for more than one of AR, AP or IC' => '',
+  'Cannot set multiple options for' => '',
+  'Cannot set multiple options for Parts Inventory' => '',
+  'Cannot set multiple options for Service Items' => '',
   'Cannot stock assemblies!'    => 'Não pode estocar conjuntos!',
   'Cash'                        => 'Caixa',
-  'Cash based'                  => 'Baseado no Caixa',
   'Cc'                          => 'Cc',
+  'Change'                      => 'Trocar',
   'Change Admin Password'       => 'Trocar senha de administração',
   'Change Password'             => 'Trocar senha',
   'Character Set'               => 'Conjunto de caracteres',
   'Chart of Accounts'           => 'Código de Contas',
   'Check'                       => 'Cheque',
-  'Check printed!'              => 'Cheque impresso',
-  'Check printing failed!'      => 'Impressão de cheque falhou!',
-  'Cleared Balance'             => 'Balanço limpo',
+  'Check Inventory'             => 'Inventário de cheques',
+  'Checks'                      => 'Cheques',
+  'City'                        => 'Cidade',
+  'Cleared'                     => 'Limpo',
   'Click on login name to edit!' => 'Clique no nome de acesso  para editar',
   'Close Books up to'           => 'Encerrar livros até',
   'Closed'                      => 'Fechado',
+  'Code'                        => 'Código',
+  'Code missing!'               => 'Código faltando!',
   'Company'                     => 'Companhia',
+  'Company Name'                => 'Nome da Companhia',
   'Compare to'                  => 'Comparar a',
+  'Components'                  => 'Componentes',
+  'Confirm'                     => '',
   'Confirm!'                    => 'Confirmar!',
   'Connect to'                  => 'Conectar a',
   'Contact'                     => 'Contato',
   'Continue'                    => 'Continuar',
+  'Contra'                      => '',
   'Copies'                      => 'Cópias',
   'Copy to COA'                 => 'Copiar para Plano de Contas',
+  'Cost'                        => 'Custo',
+  'Cost Center'                 => 'Centro de Custos',
+  'Could not save pricelist!'   => '',
+  'Could not save!'             => 'Não pode salvar!',
+  'Could not transfer Inventory!' => 'Não pode transferir inventário!',
+  'Country'                     => '',
   'Create Chart of Accounts'    => 'Criar Carta de Contas',
   'Create Dataset'              => 'Criar conjunto de dados',
   'Credit'                      => 'Crédito',
   'Credit Limit'                => 'Limite de Crédito',
   'Curr'                        => 'Moeda',
   'Currency'                    => 'Moeda',
-  'Current'                     => '',
+  'Current'                     => 'Corrente',
+  'Current Earnings'            => 'Salário Corrente',
   'Customer'                    => 'Cliente',
+  'Customer History'            => 'Histórico do Cliente',
+  'Customer Number'             => 'Número do Cliente',
   'Customer deleted!'           => 'Cliente apagado!',
   'Customer missing!'           => 'Cliente faltando!',
   'Customer not on file!'       => 'Cliente não está no arquivo!',
   'Customer saved!'             => 'Cliente salvo',
   'Customers'                   => 'Clientes',
   'DBI not installed!'          => 'Driver de Interface de Banco de dados NÃO INSTALADO!',
+  'DOB'                         => '',
   'Database'                    => 'Banco de Dados',
   'Database Administration'     => 'Administração da Base de Dados',
   'Database Driver not checked!' => 'Driver do banco de dados não selecionado!',
   'Database Host'               => 'Servidor de Base de Dados',
   'Database User missing!'      => 'Usuário da base de dados faltando!',
   'Dataset'                     => 'Conjunto de dados',
+  'Dataset is newer than version!' => 'Conjunto de dados é mais novo que a versão!',
   'Dataset missing!'            => 'Conjunto de dados faltando!',
   'Dataset updated!'            => 'Conjunto de dados atualizado',
   'Date'                        => 'Data',
-  'Date Due'                    => 'Data de Vencimento',
   'Date Format'                 => 'Formato de Data',
   'Date Paid'                   => 'Data de pagamento',
+  'Date Received'               => 'Data de recebimento',
   'Date missing!'               => 'Data faltando!',
+  'Date received missing!'      => 'Data de recebimento faltando!',
   'Debit'                       => 'Débito',
-  'Debit and credit out of balance!' => 'Débito e crédito fora de balanço!',
   'Dec'                         => 'Dez',
   'December'                    => 'Dezembro',
   'Decimalplaces'               => 'Casas decimais',
+  'Decrease'                    => 'Decrementar',
+  'Deduct after'                => 'Deduzir após',
+  'Deduction deleted!'          => 'Dedução apagada!',
+  'Deduction saved!'            => 'Dedução salva!',
+  'Deductions'                  => 'Deduções',
+  'Defaults'                    => 'Configurações padrão',
+  'Defaults saved!'             => 'Configurações padrão salvas!',
   'Delete'                      => 'Apagar',
   'Delete Account'              => 'Apagar Conta',
   'Delete Dataset'              => 'Apagar conjunto de dados',
   'Delivery Date'               => 'Data de entrega',
+  'Department'                  => 'Departamento',
+  'Department deleted!'         => 'Departamento apagado!',
+  'Department saved!'           => 'Departamento salvo!',
+  'Departments'                 => 'Departamentos',
   'Deposit'                     => 'Depósito',
   'Description'                 => 'Descrição',
+  'Description Translations'    => 'Descrições Traduzidas',
+  'Description missing!'        => 'Descrição faltando!',
+  'Detail'                      => 'Detalhe',
   'Difference'                  => 'Diferença',
   'Directory'                   => 'Diretório',
   'Discount'                    => 'Desconto',
@@ -169,43 +247,70 @@ $self{texts} = {
   'Drawing'                     => 'Desenho',
   'Driver'                      => 'Driver',
   'Dropdown Limit'              => 'Limite de dropdown',
-  'Due'                         => 'Saldo',
   'Due Date'                    => 'Data de Vencimento',
   'Due Date missing!'           => 'Data de Vencimento faltando!',
   'E-mail'                      => 'E-Mail',
   'E-mail Statement to'         => 'Declaração enviada por email para',
   'E-mail address missing!'     => 'Endereço de E-mail faltando!',
+  'E-mailed'                    => 'Enviado por e-mail',
   'Edit'                        => 'Editar',
+  'Edit AP Transaction'         => '',
+  'Edit AR Transaction'         => '',
   'Edit Account'                => 'Editar Conta',
-  'Edit Accounts Payables Transaction' => 'Editar Transação - Contas a Pagar',
-  'Edit Accounts Receivables Transaction' => 'Editar Transação - Contas a Receber',
   'Edit Assembly'               => 'Editar Conjunto',
+  'Edit Business'               => 'Editar Negócio',
+  'Edit Cash Transfer Transaction' => 'Editar transação de transferência de fundos',
+  'Edit Customer'               => 'Editar Cliente',
+  'Edit Deduction'              => 'Editar Dedução',
+  'Edit Department'             => 'Editar Departamento',
+  'Edit Description Translations' => 'Editar Traduções de Descrições',
+  'Edit Employee'               => 'Editar Empregado',
   'Edit GIFI'                   => 'Editar CFOP',
   'Edit General Ledger Transaction' => 'Editar Transação Livro Razão',
+  'Edit Group'                  => 'Editar Grupo',
+  'Edit Labor/Overhead'         => 'Editar Trabalho/sobretaxa',
+  'Edit Language'               => 'Editar Idioma',
+  'Edit POS Invoice'            => 'Editar Fatura de Ponto de Venda',
   'Edit Part'                   => 'Editar Parte',
   'Edit Preferences for'        => 'Editar Preferências para',
+  'Edit Pricegroup'             => 'Editar Grupo de Preços',
   'Edit Project'                => 'Editar Projeto',
-  'Edit Purchase Invoice'       => 'Editar Fatura de Compra',
   'Edit Purchase Order'         => 'Editar Pedido de Compra',
+  'Edit Quotation'              => 'Editar Cotação',
+  'Edit Request for Quotation'  => 'Editar Requisição para Cotação',
+  'Edit SIC'                    => '',
   'Edit Sales Invoice'          => 'Editar Fatura de Venda',
   'Edit Sales Order'            => 'Editar Pedido de Venda',
   'Edit Service'                => 'Editar Serviço',
   'Edit Template'               => 'Editar Modelo',
   'Edit User'                   => 'Editar Usuário',
+  'Edit Vendor'                 => 'Editar Fornecedor',
+  'Edit Vendor Invoice'         => 'Editar Fatura de Compra',
+  'Edit Warehouse'              => 'Editar Depósito / Armazém',
   'Employee'                    => 'Empregado',
+  'Employee Name'               => 'Nome do Empregado',
+  'Employee Number'             => '',
+  'Employee deleted!'           => 'Empregado apagado!',
+  'Employee pays'               => 'Pagamentos do Empregado',
+  'Employee saved!'             => 'Empregado salvo!',
+  'Employees'                   => 'Empregados',
+  'Employer'                    => 'Empregador',
+  'Employer pays'               => 'Pagamentos do Empregador',
+  'Enddate'                     => 'Data Final',
   'Enforce transaction reversal for all dates' => 'Forçar execução de reversão de transação para todas as datas',
   'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Entre com até 3 letras separadas por dois pontos (i.e CAD:USD:EUR) para sua moeda local e estrangeira',
   'Equity'                      => 'Capital',
+  'Excempt age <'               => '',
   'Exch'                        => 'Câmbio',
-  'Exchangerate'                => 'Taxa de câmbio',
-  'Exchangerate Difference'     => 'Diferença da Taxa de Câmbio',
-  'Exchangerate for payment missing!' => 'Falta a taxa de câmbio para o pagamento!',
-  'Exchangerate missing!'       => 'Falta a taxa de câmbio!',
+  'Exchange Rate'               => 'Taxa de câmbio',
+  'Exchange rate for payment missing!' => 'Falta a taxa de câmbio para o pagamento!',
+  'Exchange rate missing!'      => 'Falta a taxa de câmbio!',
   'Existing Datasets'           => 'Conjunto de dados existentes',
   'Expense'                     => 'Despesa',
   'Expense Account'             => 'Conta de Despesas',
   'Expense/Asset'               => 'Despesa/Ativo',
   'Extended'                    => 'Extendida',
+  'FX'                          => '',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Fev',
   'February'                    => 'Fevereiro',
@@ -219,13 +324,25 @@ $self{texts} = {
   'GL Transaction'              => 'Transação do Livro Razão',
   'General Ledger'              => 'Livro Razão',
   'Goods & Services'            => 'Produtos e Serviços',
+  'Group'                       => 'Grupo',
+  'Group Items'                 => 'Ítens do Grupo',
+  'Group Translations'          => 'Traduções de Grupo',
+  'Group deleted!'              => 'Grupo apagado!',
+  'Group missing!'              => 'Grupo faltando!',
+  'Group saved!'                => 'Grupo salvo!',
+  'Groups'                      => 'Grupos',
+  'HR'                          => 'Recursos Humanos',
   'HTML Templates'              => 'Modelos HTML',
   'Heading'                     => 'Cabeçalho',
+  'History'                     => 'Histórico',
+  'Home Phone'                  => 'Fone residencial',
   'Host'                        => 'Servidor',
   'Hostname missing!'           => 'Nome do servidor faltando!',
+  'IBAN'                        => '',
   'ID'                          => 'ID',
   'Image'                       => 'Imagem',
   'In-line'                     => 'em linha',
+  'Include Exchange Rate Difference' => 'Incluir diferença de taxa de câmbio',
   'Include in Report'           => 'Incluir no Relatório',
   'Include in drop-down menus'  => 'Incluir nos menus drop-down (tipo cortina)',
   'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Incluir esta conta nos formulários de cliente/fornecedor para marcar cliente/fornecedor como sujeito a impostos.',
@@ -234,12 +351,15 @@ $self{texts} = {
   'Income Statement'            => 'Estado de Receitas',
   'Incorrect Dataset version!'  => 'Versão incorreta de grupos de dados!',
   'Incorrect Password!'         => 'Senha incorreta!',
+  'Increase'                    => 'Incrementar',
   'Individual Items'            => 'Ítens individuais',
+  'Internal Notes'              => 'Notas internas',
   'Inventory'                   => 'Estoque',
   'Inventory Account'           => 'Conta de Estoque',
   'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Quantidade em estoque TEM de ser zero ANTES que você possa tornar este conjunto obsoleto!',
   'Inventory quantity must be zero before you can set this part obsolete!' => 'Quantidade em estoque TEM de ser zero ANTES que você possa tornar esta parte/peça  obsoleta!',
-  'Inventory quantity must be zero!' => 'Quantidade em estoque TEM de ser zero!',
+  'Inventory saved!'            => 'Estoque salvo!',
+  'Inventory transferred!'      => 'Estoque transferido!',
   'Invoice'                     => 'Fatura',
   'Invoice Date'                => 'Data de Fatura',
   'Invoice Date missing!'       => 'Data de Factura não encontrada!',
@@ -247,10 +367,13 @@ $self{texts} = {
   'Invoice Number missing!'     => 'Número de Fatura não encontrado!',
   'Invoice deleted!'            => 'Fatura apagada!',
   'Invoice posted!'             => 'Fatura lançada!',
+  'Invoice processed!'          => 'Fatura processada!',
   'Invoices'                    => 'Faturas',
   'Is this a summary account to record' => 'Esta é uma conta sumária a registrar?',
+  'Item already on pricelist!'  => '',
   'Item deleted!'               => 'Item apagado!',
   'Item not on file!'           => 'Item não está no arquivo!',
+  'Items'                       => 'Ítens',
   'Jan'                         => 'Jan',
   'January'                     => 'Janeiro',
   'Jul'                         => 'Jul',
@@ -258,32 +381,54 @@ $self{texts} = {
   'Jun'                         => 'Jun',
   'June'                        => 'Junho',
   'LaTeX Templates'             => 'Modelos LaTeX',
+  'Labor/Overhead'              => 'Tabalho/Sobretaxa',
   'Language'                    => 'Idioma',
-  'Last Cost'                   => 'Último Custo',
-  'Last Invoice Number'         => 'Último Número de Fatura',
+  'Language deleted!'           => 'Idioma apagado1',
+  'Language saved!'             => 'Idioma salvo!',
+  'Languages'                   => 'Idiomas',
+  'Languages not defined!'      => 'Idiomas não definidos!',
   'Last Numbers & Default Accounts' => 'Últimos números e Contas Padrão',
-  'Last Purchase Order Number'  => 'Último Número de Pedido de Compra',
-  'Last Sales Order Number'     => 'Último número de pedido de vendas',
+  'Leadtime'                    => 'Pré prazo',
   'Leave host and port field empty unless you want to make a remote connection.' => 'Deixe os campos de  servidor e porta vazios a menos que você queira fazer uma conexão remota',
   'Liability'                   => 'Passivo',
   'Licensed to'                 => 'Licenciado a',
   'Line Total'                  => 'Total da linha',
   'Link'                        => 'Ligar',
   'Link Accounts'               => 'Ligar Contas',
+  'List'                        => '',
   'List Accounts'               => 'Listar Contas',
+  'List Businesses'             => 'Listar Negócios',
+  'List Departments'            => 'Listar Departamentos',
   'List GIFI'                   => 'Listar CFOP',
+  'List Languages'              => 'Listar Idiomas',
   'List Price'                  => 'Preço de lista',
+  'List Projects'               => 'Listar Projetos',
+  'List SIC'                    => '',
   'List Transactions'           => 'Listar Transações',
+  'List Warehouses'             => 'Listar Depósitos / Armazéns',
+  'Lock System'                 => 'Lock System',
+  'Lockfile created!'           => 'Lockfile created!',
+  'Lockfile removed!'           => 'Lockfile removed!',
   'Login'                       => 'Acessar/login',
+  'Login name missing!'         => 'Login name missing!',
   'Logout'                      => 'Logout (sair)',
   'Make'                        => 'Marca',
+  'Manager'                     => 'Gerente',
   'Mar'                         => 'Mar',
   'March'                       => 'Março',
+  'Marked entries printed!'     => 'Entradas marcadas impressas!',
+  'Markup'                      => 'Adicional',
+  'Maximum'                     => 'Máximo',
   'May'                         => 'Mai',
   'May '                        => 'Maio',
+  'Memo'                        => 'Memorando',
+  'Menu Width'                  => 'Largura do Menu',
   'Message'                     => 'Mensagem',
+  'Method'                      => 'Método',
   'Microfiche'                  => 'Microficha',
   'Model'                       => 'Modelo',
+  'Month'                       => '',
+  'Multibyte Encoding'          => 'Multibyte Encoding',
   'N/A'                         => 'N/D',
   'Name'                        => 'Nome',
   'Name missing!'               => 'Nome faltando!',
@@ -292,11 +437,17 @@ $self{texts} = {
   'No Database Drivers available!' => 'Nenhum driver de banco de dados disponível!',
   'No Dataset selected!'        => 'Nenhum conjunto de dados selecionado!',
   'No email address for'        => 'Sem endereço de email para',
-  'No.'                         => '',
+  'No.'                         => 'Nro.',
+  'Non-taxable'                 => 'Isentas',
+  'Non-taxable Purchases'       => 'Compras Isentas',
+  'Non-taxable Sales'           => 'Vendas Isentas',
   'Notes'                       => 'Notas',
-  'Nothing applied!'            => 'Nada foi aplicado!',
+  'Nothing entered!'            => 'Nada entrou!',
+  'Nothing outstanding for '    => 'Nada destacado para ',
   'Nothing selected!'           => 'Nada foi selecionado!',
   'Nothing to delete!'          => 'Nada para apagar!',
+  'Nothing to print!'           => '',
+  'Nothing to transfer!'        => 'Nada a transferir!',
   'Nov'                         => 'Nov',
   'November'                    => 'Novembro',
   'Number'                      => 'Número',
@@ -307,7 +458,6 @@ $self{texts} = {
   'Oct'                         => 'Out',
   'October'                     => 'Outubro',
   'On Hand'                     => 'Em Mãos',
-  'On Order'                    => 'Em pedido',
   'Open'                        => 'Abrir',
   'Oracle Database Administration' => 'Administração da Base de Dados Oracle',
   'Order'                       => 'Pedido',
@@ -317,170 +467,299 @@ $self{texts} = {
   'Order Number'                => 'Pedido Número',
   'Order Number missing!'       => 'Número de pedido faltando!',
   'Order deleted!'              => 'Pedido apagado!',
+  'Order processed!'            => 'Pedido processado!',
   'Order saved!'                => 'Pedido salvo!',
-  'Ordered'                     => 'Pedido feito',
   'Orphaned'                    => 'Ficaram órfãs',
+  'Out of balance transaction!' => 'Transação fora de balanço!',
   'Out of balance!'             => 'Fora de balanço!',
+  'Outstanding'                 => 'Destacado',
   'PDF'                         => 'PDF',
+  'POS'                         => 'Ponto de Venda',
+  'POS Invoice'                 => 'Fatura de Ponto de Venda',
   'Packing List'                => 'Lista de Empacotamento',
   'Packing List Date missing!'  => 'Data da lista de empacotamento faltando!',
   'Packing List Number missing!' => 'Número da lista de empacotamento faltando!',
+  'Packing Lists'               => 'Listas de Empacotamento',
   'Paid'                        => 'Total Efetuado',
-  'Paid in full'                => '',
   'Part'                        => 'Parte',
-  'Part Number missing!'        => 'Número da parte não encontrado!',
+  'Part Number'                 => 'Número da Parte',
+  'Partnumber'                  => '',
   'Parts'                       => 'Partes',
   'Parts Inventory'             => 'Estoque de Partes',
   'Password'                    => 'Senha',
   'Password changed!'           => 'Senha trocada!',
+  'Password does not match!'    => '',
+  'Passwords do not match!'     => '',
   'Payables'                    => 'A Pagar',
   'Payment'                     => 'Pagamento',
   'Payment date missing!'       => 'Data de pagamento faltando!',
   'Payment posted!'             => 'Pagamento Lançado',
   'Payments'                    => 'Pagamentos',
+  'Payroll Deduction'           => 'Dedução da Folha de Pagamento',
+  'Period'                      => '',
   'Pg Database Administration'  => 'Administração da Base de Dados PostgreSQL',
+  'PgPP Database Administration' => 'PgPP Database Administration',
   'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Lista de Seleção',
+  'Pick Lists'                  => '',
   'Port'                        => 'Porta',
   'Port missing!'               => 'Porta faltando!',
   'Post'                        => 'Lançar',
   'Post as new'                 => 'Lançar como novo',
+  'Posted!'                     => 'Lançado!',
   'Postscript'                  => 'Postscript',
   'Preferences'                 => 'Preferências',
   'Preferences saved!'          => 'Preferências Salvas!',
+  'Prepayment'                  => 'Pré-pagamento',
   'Price'                       => 'Preço',
+  'Pricegroup'                  => 'Grupo de Preço',
+  'Pricegroup deleted!'         => 'Grupo de Preço apagado!',
+  'Pricegroup missing!'         => 'Grupo de Preço faltando!',
+  'Pricegroup saved!'           => 'Grupo de Preço salvo!',
+  'Pricegroups'                 => 'Grupos de Preços',
+  'Pricelist'                   => '',
   'Print'                       => 'Imprimir',
+  'Print and Post'              => '',
+  'Print and Save'              => '',
+  'Printed'                     => 'Impresso',
   'Printer'                     => 'Impressora',
+  'Printing ... '               => 'Imprimindo...',
+  'Profit Center'               => 'Centro de lucros',
   'Project'                     => 'Projeto',
+  'Project Description Translations' => 'Traduções de Descrição de Projeto',
+  'Project Number'              => 'Número de Projeto',
   'Project Number missing!'     => 'Número do Projeto faltando!',
+  'Project Transactions'        => 'Transações de Projeto',
   'Project deleted!'            => 'Projeto apagado!',
   'Project not on file!'        => 'Projeto não está no arquivo!',
   'Project saved!'              => 'Projeto salvo!',
   'Projects'                    => 'Projetos',
-  'Purchase Invoice'            => 'Fatura de compra',
   'Purchase Order'              => 'Ordem de Compra',
+  'Purchase Order Number'       => '',
   'Purchase Orders'             => 'Ordens de Compra',
   'Qty'                         => 'Qtde',
+  'Quantity exceeds available units to stock!' => 'Quantidade excede unidades disponíveis para estocar!',
+  'Quarter'                     => '',
+  'Queue'                       => 'Fila',
+  'Queued'                      => 'Enfileirado',
+  'Quotation'                   => 'Cotação',
+  'Quotation '                  => '',
+  'Quotation Date'              => 'Data de Cotação',
+  'Quotation Date missing!'     => 'Data de Cotação faltando!',
+  'Quotation Number'            => 'Número de Cotação',
+  'Quotation Number missing!'   => 'Número de Cotação faltando!',
+  'Quotation deleted!'          => 'Cotação apagada!',
+  'Quotations'                  => 'Cotações',
+  'R'                           => '',
+  'RFQ'                         => 'Requisição para Cotação',
+  'RFQ '                        => '',
+  'RFQ Number'                  => 'Número de Requisição para Cotação',
+  'RFQs'                        => 'Números de Requisições para Cotação',
   'ROP'                         => 'Nível mínimo de estoque',
   'Rate'                        => 'Taxa',
+  'Rate missing!'               => 'Taxa faltando!',
   'Recd'                        => 'Recebidos',
   'Receipt'                     => 'Recibo',
+  'Receipt posted!'             => 'Recibo lançado!',
   'Receipts'                    => 'Recibos',
   'Receivables'                 => 'A Receber',
+  'Receive'                     => 'Receber',
+  'Receive Merchandise'         => 'Receber mercadoria',
   'Reconciliation'              => 'Reconciliação',
+  'Reconciliation Report'       => 'Relatório de Reconciliação',
   'Record in'                   => 'Registrar em',
   'Reference'                   => 'Referência',
   'Reference missing!'          => 'Referência faltando!',
   'Remaining'                   => 'Restante',
+  'Remove'                      => 'Remover',
+  'Remove Audit trails up to'   => 'Remover registros de auditoria até ',
+  'Removed spoolfiles!'         => 'Remover arquivos temporários',
+  'Removing marked entries from queue ...' => 'Removendo entradas marcadas da fila ...',
   'Report for'                  => 'Relatório para',
   'Reports'                     => 'Relatórios',
+  'Request for Quotation'       => 'Requisição para Cotação',
+  'Request for Quotations'      => 'Requisição para Cotações',
   'Required by'                 => 'Requerido por',
   'Retained Earnings'           => 'Lucros Retidos',
+  'Role'                        => 'Papel / Perfil',
+  'S'                           => '',
+  'SIC'                         => '',
+  'SIC deleted!'                => '',
+  'SIC saved!'                  => '',
+  'SKU'                         => '',
+  'SSN'                         => '',
+  'Sale'                        => 'Venda',
   'Sales'                       => 'Vendas',
   'Sales Invoice'               => 'Fatura de Venda',
+  'Sales Invoice '              => '',
+  'Sales Invoice Number'        => '',
+  'Sales Invoice.'              => '',
+  'Sales Invoices'              => 'Faturas de Venda',
   'Sales Order'                 => 'Pedido de Venda',
+  'Sales Order Number'          => '',
   'Sales Orders'                => 'Pedidos de Venda',
+  'Sales Quotation Number'      => '',
+  'Salesperson'                 => 'Vendedor',
   'Save'                        => 'Salvar',
+  'Save Pricelist'              => '',
   'Save as new'                 => 'Salvar como novo',
   'Save to File'                => 'Salvar para Arquivo',
   'Screen'                      => 'Tela',
-  'Select a Dataset to delete and press "Continue"' => 'Selecione um conjunto de dados para APAGAR e pressione Continue',
+  'Search'                      => 'Buscar',
+  'Select'                      => 'Selecionar',
+  'Select Printer or Queue!'    => '',
   'Select all'                  => 'Selecionar todos',
   'Select from one of the items below' => 'Selecione um dos ítens abaixo',
   'Select from one of the names below' => 'Selecione um dos nomes abaixo',
   'Select from one of the projects below' => 'Selecione um dos projetos abaixo',
+  'Select payment'              => '',
   'Select postscript or PDF!'   => 'Selecionar Postscript ou PDF',
+  'Select txt, postscript or PDF!' => '',
+  'Sell'                        => '',
   'Sell Price'                  => 'Preço de Venda',
   'Send by E-Mail'              => 'Enviar por E-mail',
   'Sep'                         => 'Set',
   'September'                   => 'Setembro',
+  'Serial No.'                  => 'Nro. Série',
+  'Serial Number'               => 'Número de Série',
   'Service'                     => 'Serviço',
   'Service Items'               => 'Ítens de Serviço',
-  'Service Number missing!'     => 'Número do serviço não encontrado!',
   'Services'                    => 'Serviços',
+  'Session Timeout'             => '',
+  'Session expired!'            => '',
   'Setup Templates'             => 'Modelos de Configuração',
   'Ship'                        => 'Transportar',
+  'Ship Merchandise'            => 'Transportar mercadoria',
   'Ship to'                     => 'Transportar para',
   'Ship via'                    => 'Transportar via',
+  'Shipping'                    => 'Transporte',
+  'Shipping Address'            => 'Endereço para Transporte',
+  'Shipping Date'               => 'Data de transporte',
+  'Shipping Date missing!'      => 'Data de transporte faltando!',
+  'Shipping Point'              => 'Ponto de Transporte',
   'Short'                       => 'Curto',
   'Signature'                   => 'Assinatura',
-  'Sold'                        => 'Vendido',
   'Source'                      => 'Fonte',
+  'Spoolfile'                   => 'Arquivo temporário',
   'Standard'                    => 'Padrão',
+  'Standard Industrial Codes'   => 'Códigos Industriais Padrão',
+  'Startdate'                   => 'Data inicial',
+  'State'                       => '',
+  'State/Province'              => 'Estado / Província',
   'Statement'                   => 'Declaração',
   'Statement Balance'           => 'Declaração de Balanço',
   'Statement sent to'           => 'Declaração enviada para',
   'Statements sent to printer!' => 'Declaração enviada para impressora!',
+  'Stock'                       => 'Estoque',
   'Stock Assembly'              => 'Conjunto normal de estoque',
   'Stylesheet'                  => 'Folha de estilos',
+  'Sub-contract GIFI'           => 'CFOP do sub contrato',
   'Subject'                     => 'Assunto',
   'Subtotal'                    => 'Sub-total',
+  'Summary'                     => 'Sumário',
+  'Supervisor'                  => '',
   'System'                      => 'Sistema',
+  'System Defaults'             => 'Configurações Padrão do Sistema',
   'Tax'                         => 'Imposto',
   'Tax Accounts'                => 'Contas de Impostos',
   'Tax Included'                => 'Impostos incluídos',
+  'Tax Number'                  => 'Número do Imposto',
+  'Tax Number / SSN'            => '',
   'Tax collected'               => 'Imposto recolhido',
   'Tax paid'                    => 'Imposto pago',
   'Taxable'                     => 'Sujeito a impostos',
   'Template saved!'             => 'Modelo salvo!',
   'Templates'                   => 'Modelos',
-  'Terms: Net'                  => 'Crédito Líquido',
+  'Terms'                       => 'Crédito Líquido',
+  'Text Templates'              => 'Modelos de texto',
   'The following Datasets are not in use and can be deleted' => 'Os seguintes conjuntos de dados NÃO estão em uso e PODEM ser apagados',
   'The following Datasets need to be updated' => 'Os seguintes grupos de dados precisam ser atualizados',
   'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Esta é uma verificação preliminar por fontes existentes. Nada será criado ou apagado neste estágio!',
-  'To'                          => 'Até',
+  'Till'                        => 'Até',
+  'To'                          => 'Para',
   '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 adicionar um usuário a um grupo edite um nome, troque o nome de acesso/login e  salve. Um novo usuário com as mesmas variáveis será então salvo sob o novo nome de acesso/login.',
   'Top Level'                   => 'Nível superior',
   'Total'                       => 'Total',
+  'Trade Discount'              => 'Desconto de comércio',
+  'Transaction'                 => '',
   'Transaction Date missing!'   => 'Data de transação faltando!',
   'Transaction deleted!'        => 'Transação apagada!',
   'Transaction posted!'         => 'Transação lançada',
   'Transaction reversal enforced for all dates' => 'Reversão de transação forçada para todas as datas.',
   'Transaction reversal enforced up to' => 'Reversão de transação forçada até ',
   'Transactions'                => 'Tansações',
-  'Transactions exist, cannot delete customer!' => 'Existem transações, não pode apagar o cliente!',
-  'Transactions exist, cannot delete vendor!' => 'Existem transações, não pode apagar fornecedor!',
-  'Transactions exist; cannot delete account!' => 'Existem transações, não pode apagar conta!',
+  'Transfer'                    => 'Transferência',
+  'Transfer Inventory'          => 'Inventário de transferência',
+  'Transfer to'                 => 'Transferir para',
+  'Translation'                 => 'Tradução',
+  'Translation deleted!'        => 'Tradução apagada!',
+  'Translation not on file!'    => '',
+  'Translations'                => 'Traduções',
+  'Translations saved!'         => 'Traduções salvas!',
   'Trial Balance'               => 'Balanço Preliminar',
+  'Type of Business'            => 'Tipo de Negócio',
   'Unit'                        => 'Unidade',
   'Unit of measure'             => 'Unidade de medida',
+  'Unlock System'               => 'Unlock System',
   'Update'                      => 'Atualizar',
   'Update Dataset'              => 'Atualizar grupo de dados',
   'Updated'                     => 'Atualizado',
+  'Upgrading to Version'        => 'Atualizado para versão',
   'Use Templates'               => 'Use Modelos',
   'User'                        => 'Usuário',
   'User deleted!'               => 'Usuário apagado!',
   'User saved!'                 => 'Usuário salvo',
+  'Valid until'                 => 'Válido até',
   'Vendor'                      => 'Distribuidor',
+  'Vendor History'              => 'Histórico do Distribuidor',
+  'Vendor Invoice'              => 'Fatura de compra',
+  'Vendor Invoice '             => '',
+  'Vendor Invoice Number'       => '',
+  'Vendor Invoice.'             => '',
+  'Vendor Invoices'             => 'Faturas de distribuiror',
+  'Vendor Number'               => 'Número de Distribuidor',
   'Vendor deleted!'             => 'Distribuidor apagado!',
   'Vendor missing!'             => 'Distribuidor faltando!',
   'Vendor not on file!'         => 'Distribuidor não está no arquivo!',
   'Vendor saved!'               => 'Distribuidor salvo!',
   'Vendors'                     => 'Distribuidores',
   'Version'                     => 'Versão',
+  'Warehouse'                   => 'Depósito / Armazém',
+  'Warehouse deleted!'          => 'Depósito / Armazém apagado!',
+  'Warehouse saved!'            => 'Depósito / Armazém salvo!',
+  'Warehouses'                  => 'Depósitos / Armazéns',
+  'Warning!'                    => 'Cuidado!',
   'Weight'                      => 'Peso',
   'Weight Unit'                 => 'Unidade de Peso',
   'What type of item is this?'  => 'Que tipo de Item é este?',
-  'Year End'                    => 'Fim de ano',
+  'Work Order'                  => 'Ordem de Trabalho',
+  'Work Orders'                 => '',
+  'Work Phone'                  => 'Fone comercial',
+  'Year'                        => '',
+  'Yearend'                     => 'Fim do ano',
+  'Yearend date missing!'       => 'Data do fim do ano faltando!',
+  'Yearend posted!'             => 'Fim do ano lançado!',
+  'Yearend posting failed!'     => 'Lançamento do fim do ano falhou!',
   'Yes'                         => 'Sim',
-  'You are logged out!'         => 'Você saiu do sistema!',
+  'You are logged out'          => '',
   'You did not enter a name!'   => 'Você não entrou com um nome',
   'You must enter a host and port for local and remote connections!' => 'Você precisa entrar um servidor e uma porta para conexões locais e remotas!',
+  'Zip/Postal Code'             => '',
+  'account cannot be set to any other type of account' => 'conta não pode ser configurada para qualquer outro tipo de conta',
   'as at'                       => 'como em',
-  'collected on sales'          => 'recolhido sobre vendas',
   'days'                        => 'Dias',
   'does not exist'              => 'Não existe',
+  'done'                        => 'feito',
   'ea'                          => 'cada',
-  'emailed to'                  => 'enviado por email para',
   'for Period'                  => 'pelo período',
-  'hr'                          => 'h',
   'is already a member!'        => 'já é um membro!',
   'is not a member!'            => 'não é um membro!',
   'localhost'                   => 'localhost /servidor local',
-  'paid on purchases'           => 'pago em aquisições',
-  'sent to printer'             => 'enviado para impressora',
+  'locked!'                     => 'travado!',
+  'posted!'                     => 'lançado!',
+  'sent'                        => 'enviado',
   'successfully created!'       => 'Criado com sucesso!',
   'successfully deleted!'       => 'Apagado com sucesso!',
-  'to'                          => 'para',
   'website'                     => 'website',
 };
 
diff --git a/sql-ledger/locale/br/am b/sql-ledger/locale/br/am
index eafe19d7d..e9c7b03b2 100644
--- a/sql-ledger/locale/br/am
+++ b/sql-ledger/locale/br/am
@@ -1,45 +1,77 @@
 $self{texts} = {
   'AP'                          => 'Contas a Pagar',
   'AR'                          => 'Contas a Receber',
+  'About'                       => 'Sobre',
   'Account'                     => 'Conta',
   'Account Number'              => 'Número da Conta',
   'Account Number missing!'     => 'Número da Conta não encontrado!',
   'Account Type'                => 'Tipo de Conta',
   'Account Type missing!'       => 'Tipo de Conta não encontrado!',
   'Account deleted!'            => 'Conta apagada!',
+  'Account does not exist!'     => 'Conta inexistente!',
   'Account saved!'              => 'Conta salva!',
+  'Accounting Menu'             => 'Menu de Contabilidade',
+  'Accrual'                     => 'Resultado final',
+  'Activate Audit trails'       => 'Ativar registros de Auditoria',
   'Add Account'                 => 'Adicionar Conta',
+  'Add Business'                => 'Adicionar Atividade Comercial',
+  'Add Department'              => 'Adicionar Departamento',
   'Add GIFI'                    => 'Adicionar CFOP',
+  'Add Language'                => 'Adicionar Idioma',
+  'Add Warehouse'               => 'Adicionar Depósito / Armazém',
   'Address'                     => 'Endereço',
   'Asset'                       => 'Ativo',
   'Audit Control'               => 'Controle de Auditoria',
+  'Audit trail removed up to'   => 'Registro de Auditoria memovido até',
+  'Audit trails disabled'       => 'Registro de Auditoria desabilitado',
+  'Audit trails enabled'        => 'Registro de Auditoria habilitado',
   'Backup sent to'              => 'Cópia reserva enviada para',
   'Books are open'              => 'Livros estão abertos',
   'Business Number'             => 'Número de negócio',
+  'Business deleted!'           => 'Negócio apagado',
+  'Business saved!'             => 'Negócio salvo',
   'COGS'                        => 'Custo de Vendas',
   'Cannot delete account!'      => 'Não pode apagar conta!',
   'Cannot delete default account!' => 'Não pode apagar conta padrão!',
   'Cannot save account!'        => 'Não pode salvar conta!',
+  'Cannot save defaults!'       => 'Não pode salvar configurações padrão!',
   'Cannot save preferences!'    => 'Não pode salvar preferências!',
+  'Cash'                        => 'Caixa',
   'Character Set'               => 'Conjunto de caracteres',
   'Chart of Accounts'           => 'Código de Contas',
   'Close Books up to'           => 'Encerrar livros até',
+  'Code'                        => 'Código',
+  'Code missing!'               => 'Código faltando!',
   'Company'                     => 'Companhia',
   'Continue'                    => 'Continuar',
   'Copy to COA'                 => 'Copiar para Plano de Contas',
+  'Cost Center'                 => 'Centro de Custos',
   'Credit'                      => 'Crédito',
+  'Customer Number'             => 'Número do Cliente',
+  'Database Host'               => 'Servidor de Base de Dados',
+  'Dataset'                     => 'Conjunto de dados',
   'Date Format'                 => 'Formato de Data',
   'Debit'                       => 'Débito',
+  'Defaults saved!'             => 'Configurações padrão salvas!',
   'Delete'                      => 'Apagar',
   'Delete Account'              => 'Apagar Conta',
+  'Department deleted!'         => 'Departamento apagado!',
+  'Department saved!'           => 'Departamento salvo!',
+  'Departments'                 => 'Departamentos',
   'Description'                 => 'Descrição',
+  'Description missing!'        => 'Descrição faltando!',
+  'Discount'                    => 'Desconto',
   'Dropdown Limit'              => 'Limite de dropdown',
   'E-mail'                      => 'E-Mail',
   'Edit'                        => 'Editar',
   'Edit Account'                => 'Editar Conta',
+  'Edit Business'               => 'Editar Negócio',
+  'Edit Department'             => 'Editar Departamento',
   'Edit GIFI'                   => 'Editar CFOP',
+  'Edit Language'               => 'Editar Idioma',
   'Edit Preferences for'        => 'Editar Preferências para',
   'Edit Template'               => 'Editar Modelo',
+  'Edit Warehouse'              => 'Editar Depósito / Armazém',
   'Enforce transaction reversal for all dates' => 'Forçar execução de reversão de transação para todas as datas',
   'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Entre com até 3 letras separadas por dois pontos (i.e CAD:USD:EUR) para sua moeda local e estrangeira',
   'Equity'                      => 'Capital',
@@ -61,13 +93,17 @@ $self{texts} = {
   'Inventory'                   => 'Estoque',
   'Inventory Account'           => 'Conta de Estoque',
   'Is this a summary account to record' => 'Esta é uma conta sumária a registrar?',
+  'Labor/Overhead'              => 'Tabalho/Sobretaxa',
   'Language'                    => 'Idioma',
-  'Last Invoice Number'         => 'Último Número de Fatura',
+  'Language deleted!'           => 'Idioma apagado1',
+  'Language saved!'             => 'Idioma salvo!',
+  'Languages'                   => 'Idiomas',
   'Last Numbers & Default Accounts' => 'Últimos números e Contas Padrão',
-  'Last Purchase Order Number'  => 'Último Número de Pedido de Compra',
-  'Last Sales Order Number'     => 'Último número de pedido de vendas',
   'Liability'                   => 'Passivo',
+  'Licensed to'                 => 'Licenciado a',
   'Link'                        => 'Ligar',
+  'Menu Width'                  => 'Largura do Menu',
+  'Method'                      => 'Método',
   'Name'                        => 'Nome',
   'No'                          => 'Não',
   'No email address for'        => 'Sem endereço de email para',
@@ -79,61 +115,126 @@ $self{texts} = {
   'Payment'                     => 'Pagamento',
   'Phone'                       => 'Tel.',
   'Preferences saved!'          => 'Preferências Salvas!',
+  'Printer'                     => 'Impressora',
+  'Profit Center'               => 'Centro de lucros',
+  'RFQ Number'                  => 'Número de Requisição para Cotação',
   'Rate'                        => 'Taxa',
   'Receivables'                 => 'A Receber',
-  'Sales'                       => 'Vendas',
+  'Reference'                   => 'Referência',
+  'Remove Audit trails up to'   => 'Remover registros de auditoria até ',
+  'Retained Earnings'           => 'Lucros Retidos',
   'Save'                        => 'Salvar',
+  'Save as new'                 => 'Salvar como novo',
   'Service Items'               => 'Ítens de Serviço',
-  'Ship via'                    => 'Transportar via',
   'Signature'                   => 'Assinatura',
+  'Standard Industrial Codes'   => 'Códigos Industriais Padrão',
   'Stylesheet'                  => 'Folha de estilos',
+  'System Defaults'             => 'Configurações Padrão do Sistema',
   'Tax'                         => 'Imposto',
   'Tax Accounts'                => 'Contas de Impostos',
   'Template saved!'             => 'Modelo salvo!',
   'Transaction reversal enforced for all dates' => 'Reversão de transação forçada para todas as datas.',
   'Transaction reversal enforced up to' => 'Reversão de transação forçada até ',
-  'Transactions exist; cannot delete account!' => 'Existem transações, não pode apagar conta!',
+  'Type of Business'            => 'Tipo de Negócio',
+  'User'                        => 'Usuário',
+  'Vendor Number'               => 'Número de Distribuidor',
+  'Version'                     => 'Versão',
+  'Warehouse deleted!'          => 'Depósito / Armazém apagado!',
+  'Warehouse saved!'            => 'Depósito / Armazém salvo!',
+  'Warehouses'                  => 'Depósitos / Armazéns',
   'Weight Unit'                 => 'Unidade de Peso',
-  'Year End'                    => 'Fim de ano',
+  'Yearend'                     => 'Fim do ano',
+  'Yearend date missing!'       => 'Data do fim do ano faltando!',
+  'Yearend posted!'             => 'Fim do ano lançado!',
+  'Yearend posting failed!'     => 'Lançamento do fim do ano falhou!',
   'Yes'                         => 'Sim',
-  'does not exist'              => 'Não existe',
+  'account cannot be set to any other type of account' => 'conta não pode ser configurada para qualquer outro tipo de conta',
+  'localhost'                   => 'localhost /servidor 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',
   '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_sic'                    => 'edit_sic',
   'edit_template'               => 'edit_template',
+  'edit_warehouse'              => 'edit_warehouse',
   'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
+  'generate_yearend'            => 'generate_yearend',
   'gifi_footer'                 => 'gifi_footer',
   'gifi_header'                 => 'gifi_header',
-  'list'                        => 'list',
+  '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_warehouse'              => 'list_warehouse',
+  'menubar'                     => 'menubar',
   '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_template'               => 'save_template',
+  'save_warehouse'              => 'save_warehouse',
+  'section_menu'                => 'section_menu',
+  'sic_header'                  => 'sic_header',
+  'warehouse_header'            => 'warehouse_header',
+  'yearend'                     => 'yearend',
   'adicionar_conta'             => 'add_account',
+  'adicionar_atividade_comercial' => 'add_business',
+  'adicionar_departamento'      => 'add_department',
+  'adicionar_idioma'            => 'add_language',
+  'add_sic'                     => 'add_sic',
+  'adicionar_depósito_/_armazém' => 'add_warehouse',
   'continuar'                   => 'continue',
   'copiar_para_plano_de_contas' => 'copy_to_coa',
   'apagar'                      => 'delete',
   'editar'                      => 'edit',
   'editar_conta'                => 'edit_account',
   'salvar'                      => 'save',
+  'salvar_como_novo'            => 'save_as_new',
 };
 
 1;
diff --git a/sql-ledger/locale/br/ap b/sql-ledger/locale/br/ap
index dce6c51b9..c6794d312 100644
--- a/sql-ledger/locale/br/ap
+++ b/sql-ledger/locale/br/ap
@@ -1,8 +1,9 @@
 $self{texts} = {
+  'AP Outstanding'              => 'Contas a Pagar Destacadas',
   'AP Transaction'              => 'Transação - Contas a Pagar',
   'AP Transactions'             => 'Transações - Contas a Pagar',
   'Account'                     => 'Conta',
-  'Add Accounts Payables Transaction' => 'Adicionar Transação de contas pagáveis',
+  'Accounting Menu'             => 'Menu de Contabilidade',
   'Address'                     => 'Endereço',
   'Amount'                      => 'Total',
   'Amount Due'                  => 'Total Devido',
@@ -14,26 +15,30 @@ $self{texts} = {
   'Cannot delete transaction!'  => 'Não pode apagar transação!',
   'Cannot post payment for a closed period!' => 'Não pode lançar pagamento em período fechado!',
   'Cannot post transaction for a closed period!' => 'Não pode lançar transação para um período já encerrado!',
-  'Cannot post transaction!'    => 'Não pode lançar transação',
+  'Cannot post transaction!'    => 'Não pode lançar transação!',
+  'Check'                       => 'Cheque',
   'Closed'                      => 'Fechado',
   'Confirm!'                    => 'Confirmar!',
   'Continue'                    => 'Continuar',
+  'Credit Limit'                => 'Limite de Crédito',
+  'Curr'                        => 'Moeda',
   'Currency'                    => 'Moeda',
+  'Current'                     => 'Corrente',
   'Customer not on file!'       => 'Cliente não está no arquivo!',
   'Date'                        => 'Data',
   'Date Paid'                   => 'Data de pagamento',
   'Dec'                         => 'Dez',
   'December'                    => 'Dezembro',
   'Delete'                      => 'Apagar',
+  'Department'                  => 'Departamento',
   'Description'                 => 'Descrição',
   'Due Date'                    => 'Data de Vencimento',
   'Due Date missing!'           => 'Data de Vencimento faltando!',
-  'Edit Accounts Payables Transaction' => 'Editar Transação - Contas a Pagar',
   'Employee'                    => 'Empregado',
   'Exch'                        => 'Câmbio',
-  'Exchangerate'                => 'Taxa de câmbio',
-  'Exchangerate for payment missing!' => 'Falta a taxa de câmbio para o pagamento!',
-  'Exchangerate missing!'       => 'Falta a taxa de câmbio!',
+  'Exchange Rate'               => 'Taxa de câmbio',
+  'Exchange rate for payment missing!' => 'Falta a taxa de câmbio para o pagamento!',
+  'Exchange rate missing!'      => 'Falta a taxa de câmbio!',
   'Feb'                         => 'Fev',
   'February'                    => 'Fevereiro',
   'From'                        => 'De',
@@ -43,17 +48,18 @@ $self{texts} = {
   'Invoice Date'                => 'Data de Fatura',
   'Invoice Date missing!'       => 'Data de Factura não encontrada!',
   'Invoice Number'              => 'Número de Fatura',
-  'Invoice Number missing!'     => 'Número de Fatura não encontrado!',
   'Jan'                         => 'Jan',
   'January'                     => 'Janeiro',
   'Jul'                         => 'Jul',
   'July'                        => 'Julho',
   'Jun'                         => 'Jun',
   'June'                        => 'Junho',
+  'Manager'                     => 'Gerente',
   'Mar'                         => 'Mar',
   'March'                       => 'Março',
   'May'                         => 'Mai',
   'May '                        => 'Maio',
+  'Memo'                        => 'Memorando',
   'Notes'                       => 'Notas',
   'Nov'                         => 'Nov',
   'November'                    => 'Novembro',
@@ -63,23 +69,31 @@ $self{texts} = {
   'Open'                        => 'Abrir',
   'Order'                       => 'Pedido',
   'Order Number'                => 'Pedido Número',
+  'PDF'                         => 'PDF',
   'Paid'                        => 'Total Efetuado',
   'Payment date missing!'       => 'Data de pagamento faltando!',
   'Payments'                    => 'Pagamentos',
   'Post'                        => 'Lançar',
   'Post as new'                 => 'Lançar como novo',
-  'Project'                     => 'Projeto',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Imprimir',
+  'Printed'                     => 'Impresso',
   'Project not on file!'        => 'Projeto não está no arquivo!',
-  'Purchase Invoice'            => 'Fatura de compra',
+  'Queue'                       => 'Fila',
+  'Queued'                      => 'Enfileirado',
+  'Receipt'                     => 'Recibo',
+  'Remaining'                   => 'Restante',
+  'Screen'                      => 'Tela',
   'Select from one of the names below' => 'Selecione um dos nomes abaixo',
   'Select from one of the projects below' => 'Selecione um dos projetos abaixo',
+  'Select postscript or PDF!'   => 'Selecionar Postscript ou PDF',
   'Sep'                         => 'Set',
   'September'                   => 'Setembro',
   'Source'                      => 'Fonte',
   'Subtotal'                    => 'Sub-total',
   'Tax'                         => 'Imposto',
   'Tax Included'                => 'Impostos incluídos',
-  'To'                          => 'Até',
+  'To'                          => 'Para',
   'Total'                       => 'Total',
   'Transaction deleted!'        => 'Transação apagada!',
   'Transaction posted!'         => 'Transação lançada',
@@ -91,6 +105,7 @@ $self{texts} = {
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_subtotal'                 => 'ap_subtotal',
@@ -101,32 +116,47 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'transação___contas_a_pagar'  => 'ap_transaction',
-  'adicionar_transação_de_contas_pagáveis' => 'add_accounts_payables_transaction',
+  'add_ap_transaction'          => 'add_ap_transaction',
   'continuar'                   => 'continue',
   'apagar'                      => 'delete',
-  'editar_transação___contas_a_pagar' => 'edit_accounts_payables_transaction',
+  'edit_ap_transaction'         => 'edit_ap_transaction',
   'lançar'                      => 'post',
   'lançar_como_novo'            => 'post_as_new',
-  'fatura_de_compra'            => 'purchase_invoice',
+  'imprimir'                    => 'print',
+  'print_and_post'              => 'print_and_post',
   'atualizar'                   => 'update',
+  'vendor_invoice.'             => 'vendor_invoice.',
   'sim'                         => 'yes',
 };
 
diff --git a/sql-ledger/locale/br/ar b/sql-ledger/locale/br/ar
index 95efd9299..3de824a93 100644
--- a/sql-ledger/locale/br/ar
+++ b/sql-ledger/locale/br/ar
@@ -1,8 +1,9 @@
 $self{texts} = {
+  'AR Outstanding'              => 'Contas a Receber Destacadas',
   'AR Transaction'              => 'Transação - Contas a Receber',
   'AR Transactions'             => 'Transações - Contas a Receber',
   'Account'                     => 'Conta',
-  'Add Accounts Receivables Transaction' => 'Adicionar Transação de contas recebíveis',
+  'Accounting Menu'             => 'Menu de Contabilidade',
   'Address'                     => 'Endereço',
   'Amount'                      => 'Total',
   'Amount Due'                  => 'Total Devido',
@@ -14,12 +15,15 @@ $self{texts} = {
   'Cannot delete transaction!'  => 'Não pode apagar transação!',
   'Cannot post payment for a closed period!' => 'Não pode lançar pagamento em período fechado!',
   'Cannot post transaction for a closed period!' => 'Não pode lançar transação para um período já encerrado!',
-  'Cannot post transaction!'    => 'Não pode lançar transação',
+  'Cannot post transaction!'    => 'Não pode lançar transação!',
+  'Check'                       => 'Cheque',
   'Closed'                      => 'Fechado',
   'Confirm!'                    => 'Confirmar!',
   'Continue'                    => 'Continuar',
   'Credit Limit'                => 'Limite de Crédito',
+  'Curr'                        => 'Moeda',
   'Currency'                    => 'Moeda',
+  'Current'                     => 'Corrente',
   'Customer'                    => 'Cliente',
   'Customer missing!'           => 'Cliente faltando!',
   'Customer not on file!'       => 'Cliente não está no arquivo!',
@@ -28,15 +32,14 @@ $self{texts} = {
   'Dec'                         => 'Dez',
   'December'                    => 'Dezembro',
   'Delete'                      => 'Apagar',
+  'Department'                  => 'Departamento',
   'Description'                 => 'Descrição',
   'Due Date'                    => 'Data de Vencimento',
   'Due Date missing!'           => 'Data de Vencimento faltando!',
-  'Edit Accounts Receivables Transaction' => 'Editar Transação - Contas a Receber',
-  'Employee'                    => 'Empregado',
   'Exch'                        => 'Câmbio',
-  'Exchangerate'                => 'Taxa de câmbio',
-  'Exchangerate for payment missing!' => 'Falta a taxa de câmbio para o pagamento!',
-  'Exchangerate missing!'       => 'Falta a taxa de câmbio!',
+  'Exchange Rate'               => 'Taxa de câmbio',
+  'Exchange rate for payment missing!' => 'Falta a taxa de câmbio para o pagamento!',
+  'Exchange rate missing!'      => 'Falta a taxa de câmbio!',
   'Feb'                         => 'Fev',
   'February'                    => 'Fevereiro',
   'From'                        => 'De',
@@ -46,17 +49,18 @@ $self{texts} = {
   'Invoice Date'                => 'Data de Fatura',
   'Invoice Date missing!'       => 'Data de Factura não encontrada!',
   'Invoice Number'              => 'Número de Fatura',
-  'Invoice Number missing!'     => 'Número de Fatura não encontrado!',
   'Jan'                         => 'Jan',
   'January'                     => 'Janeiro',
   'Jul'                         => 'Jul',
   'July'                        => 'Julho',
   'Jun'                         => 'Jun',
   'June'                        => 'Junho',
+  'Manager'                     => 'Gerente',
   'Mar'                         => 'Mar',
   'March'                       => 'Março',
   'May'                         => 'Mai',
   'May '                        => 'Maio',
+  'Memo'                        => 'Memorando',
   'Notes'                       => 'Notas',
   'Nov'                         => 'Nov',
   'November'                    => 'Novembro',
@@ -66,24 +70,35 @@ $self{texts} = {
   'Open'                        => 'Abrir',
   'Order'                       => 'Pedido',
   'Order Number'                => 'Pedido Número',
+  'PDF'                         => 'PDF',
   'Paid'                        => 'Total Efetuado',
   'Payment date missing!'       => 'Data de pagamento faltando!',
   'Payments'                    => 'Pagamentos',
   'Post'                        => 'Lançar',
   'Post as new'                 => 'Lançar como novo',
-  'Project'                     => 'Projeto',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Imprimir',
+  'Printed'                     => 'Impresso',
   'Project not on file!'        => 'Projeto não está no arquivo!',
+  'Queue'                       => 'Fila',
+  'Queued'                      => 'Enfileirado',
+  'Receipt'                     => 'Recibo',
   'Remaining'                   => 'Restante',
-  'Sales Invoice'               => 'Fatura de Venda',
+  'Salesperson'                 => 'Vendedor',
+  'Screen'                      => 'Tela',
   'Select from one of the names below' => 'Selecione um dos nomes abaixo',
   'Select from one of the projects below' => 'Selecione um dos projetos abaixo',
+  'Select postscript or PDF!'   => 'Selecionar Postscript ou PDF',
   'Sep'                         => 'Set',
   'September'                   => 'Setembro',
+  'Ship via'                    => 'Transportar via',
+  'Shipping Point'              => 'Ponto de Transporte',
   'Source'                      => 'Fonte',
   'Subtotal'                    => 'Sub-total',
   'Tax'                         => 'Imposto',
   'Tax Included'                => 'Impostos incluídos',
-  'To'                          => 'Até',
+  'Till'                        => 'Até',
+  'To'                          => 'Para',
   'Total'                       => 'Total',
   'Transaction deleted!'        => 'Transação apagada!',
   'Transaction posted!'         => 'Transação lançada',
@@ -93,6 +108,7 @@ $self{texts} = {
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -103,29 +119,44 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'transação___contas_a_receber' => 'ar_transaction',
   'continuar'                   => 'continue',
   'apagar'                      => 'delete',
   'lançar'                      => 'post',
   'lançar_como_novo'            => 'post_as_new',
-  'fatura_de_venda'             => 'sales_invoice',
+  'imprimir'                    => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
   'atualizar'                   => 'update',
   'sim'                         => 'yes',
 };
diff --git a/sql-ledger/locale/br/arap b/sql-ledger/locale/br/arap
index 4565db65e..e68b5eb7d 100644
--- a/sql-ledger/locale/br/arap
+++ b/sql-ledger/locale/br/arap
@@ -20,10 +20,10 @@ $self{subs} = {
   'gl_transaction'              => 'gl_transaction',
   'name_selected'               => 'name_selected',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'continuar'                   => 'continue',
 };
 
diff --git a/sql-ledger/locale/br/arapprn b/sql-ledger/locale/br/arapprn
new file mode 100644
index 000000000..bdcd7666c
--- /dev/null
+++ b/sql-ledger/locale/br/arapprn
@@ -0,0 +1,33 @@
+$self{texts} = {
+  'Account'                     => 'Conta',
+  'Amount'                      => 'Total',
+  'Check'                       => 'Cheque',
+  'Continue'                    => 'Continuar',
+  'Date'                        => 'Data',
+  'Memo'                        => 'Memorando',
+  'PDF'                         => 'PDF',
+  'Postscript'                  => 'Postscript',
+  'Printed'                     => 'Impresso',
+  'Queue'                       => 'Fila',
+  'Queued'                      => 'Enfileirado',
+  'Receipt'                     => 'Recibo',
+  'Screen'                      => 'Tela',
+  'Select postscript or PDF!'   => 'Selecionar Postscript ou PDF',
+  'Source'                      => 'Fonte',
+};
+
+$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/sql-ledger/locale/br/bp b/sql-ledger/locale/br/bp
new file mode 100644
index 000000000..95faf8b48
--- /dev/null
+++ b/sql-ledger/locale/br/bp
@@ -0,0 +1,60 @@
+$self{texts} = {
+  'Account'                     => 'Conta',
+  'Accounting Menu'             => 'Menu de Contabilidade',
+  'Are you sure you want to remove the marked entries from the queue?' => 'Tem certeza que quer REMOVER da fila as entradas marcadas?',
+  'Cannot remove files!'        => 'Não pode remover arquivos!',
+  'Checks'                      => 'Cheques',
+  'Confirm!'                    => 'Confirmar!',
+  'Continue'                    => 'Continuar',
+  'Current'                     => 'Corrente',
+  'Customer'                    => 'Cliente',
+  'Date'                        => 'Data',
+  'From'                        => 'De',
+  'Invoice'                     => 'Fatura',
+  'Invoice Number'              => 'Número de Fatura',
+  'Marked entries printed!'     => 'Entradas marcadas impressas!',
+  'Order'                       => 'Pedido',
+  'Order Number'                => 'Pedido Número',
+  'Packing Lists'               => 'Listas de Empacotamento',
+  'Print'                       => 'Imprimir',
+  'Printing ... '               => 'Imprimindo...',
+  'Purchase Orders'             => 'Ordens de Compra',
+  'Quotation'                   => 'Cotação',
+  'Quotation Number'            => 'Número de Cotação',
+  'Quotations'                  => 'Cotações',
+  'RFQs'                        => 'Números de Requisições para Cotação',
+  'Receipts'                    => 'Recibos',
+  'Reference'                   => 'Referência',
+  'Remove'                      => 'Remover',
+  'Removed spoolfiles!'         => 'Remover arquivos temporários',
+  'Removing marked entries from queue ...' => 'Removendo entradas marcadas da fila ...',
+  'Sales Invoices'              => 'Faturas de Venda',
+  'Sales Orders'                => 'Pedidos de Venda',
+  'Select all'                  => 'Selecionar todos',
+  'Spoolfile'                   => 'Arquivo temporário',
+  'To'                          => 'Para',
+  'Vendor'                      => 'Distribuidor',
+  'Yes'                         => 'Sim',
+  'done'                        => 'feito',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  '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',
+  'remover'                     => 'remove',
+  'selecionar_todos'            => 'select_all',
+  'sim'                         => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/br/ca b/sql-ledger/locale/br/ca
index 1f7cbc4ee..2ddddf4f3 100644
--- a/sql-ledger/locale/br/ca
+++ b/sql-ledger/locale/br/ca
@@ -7,10 +7,12 @@ $self{texts} = {
   'Balance'                     => 'Balanço',
   'Chart of Accounts'           => 'Código de Contas',
   'Credit'                      => 'Crédito',
+  'Current'                     => 'Corrente',
   'Date'                        => 'Data',
   'Debit'                       => 'Débito',
   'Dec'                         => 'Dez',
   'December'                    => 'Dezembro',
+  'Department'                  => 'Departamento',
   'Description'                 => 'Descrição',
   'Feb'                         => 'Fev',
   'February'                    => 'Fevereiro',
@@ -32,11 +34,12 @@ $self{texts} = {
   'November'                    => 'Novembro',
   'Oct'                         => 'Out',
   'October'                     => 'Outubro',
+  'Project Number'              => 'Número de Projeto',
   'Reference'                   => 'Referência',
   'Sep'                         => 'Set',
   'September'                   => 'Setembro',
   'Subtotal'                    => 'Sub-total',
-  'To'                          => 'Até',
+  'To'                          => 'Para',
 };
 
 $self{subs} = {
diff --git a/sql-ledger/locale/br/cp b/sql-ledger/locale/br/cp
index 471654b58..e4e676313 100644
--- a/sql-ledger/locale/br/cp
+++ b/sql-ledger/locale/br/cp
@@ -1,48 +1,54 @@
 $self{texts} = {
+  'AP'                          => 'Contas a Pagar',
+  'AR'                          => 'Contas a Receber',
   'Account'                     => 'Conta',
+  'Accounting Menu'             => 'Menu de Contabilidade',
   'Address'                     => 'Endereço',
+  'All'                         => 'Todas',
   'Amount'                      => 'Total',
-  'Amount does not equal applied!' => 'Total não é igual ao aplicado!',
-  'Amount missing!'             => 'Total faltando!',
-  'Applied'                     => 'Aplicado',
-  'Cannot post payment!'        => 'Não pode lançar pagamento!',
+  'Amount Due'                  => 'Total Devido',
+  'Cannot post Payment!'        => 'Não pode lançar Pagamento!',
+  'Cannot post Receipt!'        => 'Não pode lançar Recebimento!',
   'Cannot process payment for a closed period!' => 'Não pode processar pagamento para um pedíodo já encerrado!',
-  'Check'                       => 'Cheque',
-  'Check printed!'              => 'Cheque impresso',
-  'Check printing failed!'      => 'Impressão de cheque falhou!',
   'Continue'                    => 'Continuar',
   'Currency'                    => 'Moeda',
   'Customer'                    => 'Cliente',
   'Customer not on file!'       => 'Cliente não está no arquivo!',
   'Date'                        => 'Data',
   'Date missing!'               => 'Data faltando!',
+  'Department'                  => 'Departamento',
+  'Deposit'                     => 'Depósito',
   'Description'                 => 'Descrição',
-  'Due'                         => 'Saldo',
-  'Exchangerate'                => 'Taxa de câmbio',
-  'From'                        => 'De',
+  'Exchange Rate'               => 'Taxa de câmbio',
+  'Exchange rate missing!'      => 'Falta a taxa de câmbio!',
   'Invoice'                     => 'Fatura',
   'Invoices'                    => 'Faturas',
-  'Nothing applied!'            => 'Nada foi aplicado!',
+  'Memo'                        => 'Memorando',
+  'Nothing outstanding for '    => 'Nada destacado para ',
   'Number'                      => 'Número',
-  'Paid in full'                => 'Paid in full',
+  'PDF'                         => 'PDF',
   'Payment'                     => 'Pagamento',
   'Payment posted!'             => 'Pagamento Lançado',
   'Post'                        => 'Lançar',
+  'Postscript'                  => 'Postscript',
+  'Prepayment'                  => 'Pré-pagamento',
   'Print'                       => 'Imprimir',
-  'Printer'                     => 'Impressora',
   'Project not on file!'        => 'Projeto não está no arquivo!',
+  'Queue'                       => 'Fila',
   'Receipt'                     => 'Recibo',
-  'Reference'                   => 'Referência',
+  'Receipt posted!'             => 'Recibo lançado!',
   'Screen'                      => 'Tela',
+  'Select'                      => 'Selecionar',
   'Select from one of the names below' => 'Selecione um dos nomes abaixo',
   'Select from one of the projects below' => 'Selecione um dos projetos abaixo',
-  'To'                          => 'Até',
+  'Source'                      => 'Fonte',
   'Update'                      => 'Atualizar',
   'Vendor'                      => 'Distribuidor',
   'Vendor not on file!'         => 'Distribuidor não está no arquivo!',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
   'ar_transaction'              => 'ar_transaction',
@@ -51,21 +57,24 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'customer_details'            => 'customer_details',
+  'display'                     => 'display',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
   'list_invoices'               => 'list_invoices',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'payment'                     => 'payment',
   'post'                        => 'post',
   'print'                       => 'print',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'continuar'                   => 'continue',
   'lançar'                      => 'post',
   'imprimir'                    => 'print',
diff --git a/sql-ledger/locale/br/ct b/sql-ledger/locale/br/ct
index bfc96e5b5..294451a96 100644
--- a/sql-ledger/locale/br/ct
+++ b/sql-ledger/locale/br/ct
@@ -1,37 +1,103 @@
 $self{texts} = {
-  'Add'                         => 'Adicionar',
+  'AP Transaction'              => 'Transação - Contas a Pagar',
+  'AP Transactions'             => 'Transações - Contas a Pagar',
+  'AR Transaction'              => 'Transação - Contas a Receber',
+  'AR Transactions'             => 'Transações - Contas a Receber',
+  'Accounting Menu'             => 'Menu de Contabilidade',
+  'Add Customer'                => 'Adicionar Cliente',
+  'Add Vendor'                  => 'Adicionar Distribuidor',
   'Address'                     => 'Endereço',
   'All'                         => 'Todas',
+  'Amount'                      => 'Total',
   'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Endereço de Cobrança',
+  'Break'                       => 'Quebra',
   'Cannot delete customer!'     => 'Não pode apagar cliente!',
   'Cannot delete vendor!'       => 'Não pode apagar fornecedor!',
   'Cc'                          => 'Cc',
+  'City'                        => 'Cidade',
+  'Closed'                      => 'Fechado',
+  'Company Name'                => 'Nome da Companhia',
   'Contact'                     => 'Contato',
   'Continue'                    => 'Continuar',
+  'Cost'                        => 'Custo',
   'Credit Limit'                => 'Limite de Crédito',
+  'Curr'                        => 'Moeda',
+  'Currency'                    => 'Moeda',
+  'Customer History'            => 'Histórico do Cliente',
+  'Customer Number'             => 'Número do Cliente',
   'Customer deleted!'           => 'Cliente apagado!',
   'Customer saved!'             => 'Cliente salvo',
   'Customers'                   => 'Clientes',
   'Delete'                      => 'Apagar',
+  'Delivery Date'               => 'Data de entrega',
+  'Description'                 => 'Descrição',
+  'Detail'                      => 'Detalhe',
   'Discount'                    => 'Desconto',
   'E-mail'                      => 'E-Mail',
+  'Edit Customer'               => 'Editar Cliente',
+  'Edit Vendor'                 => 'Editar Fornecedor',
+  'Employee'                    => 'Empregado',
+  'Enddate'                     => 'Data Final',
   'Fax'                         => 'Fax',
+  'From'                        => 'De',
+  'GIFI'                        => 'CFOP - Código Fiscal da Operação',
+  'Group'                       => 'Grupo',
+  'ID'                          => 'ID',
   'Include in Report'           => 'Incluir no Relatório',
   'Invoice'                     => 'Fatura',
+  'Item not on file!'           => 'Item não está no arquivo!',
+  'Language'                    => 'Idioma',
+  'Leadtime'                    => 'Pré prazo',
+  'Manager'                     => 'Gerente',
   'Name'                        => 'Nome',
   'Name missing!'               => 'Nome faltando!',
   'Notes'                       => 'Notas',
   'Number'                      => 'Número',
+  'Open'                        => 'Abrir',
   'Order'                       => 'Pedido',
   'Orphaned'                    => 'Ficaram órfãs',
+  'Part Number'                 => 'Número da Parte',
   'Phone'                       => 'Tel.',
+  'Pricegroup'                  => 'Grupo de Preço',
+  'Project Number'              => 'Número de Projeto',
+  'Purchase Order'              => 'Ordem de Compra',
+  'Purchase Orders'             => 'Ordens de Compra',
+  'Qty'                         => 'Qtde',
+  'Quotation'                   => 'Cotação',
+  'Quotations'                  => 'Cotações',
+  'RFQ'                         => 'Requisição para Cotação',
+  'Request for Quotations'      => 'Requisição para Cotações',
+  'Sales Invoice'               => 'Fatura de Venda',
+  'Sales Invoices'              => 'Faturas de Venda',
+  'Sales Order'                 => 'Pedido de Venda',
+  'Sales Orders'                => 'Pedidos de Venda',
+  'Salesperson'                 => 'Vendedor',
   'Save'                        => 'Salvar',
-  'Ship to'                     => 'Transportar para',
+  'Search'                      => 'Buscar',
+  'Select from one of the items below' => 'Selecione um dos ítens abaixo',
+  'Sell Price'                  => 'Preço de Venda',
+  'Serial Number'               => 'Número de Série',
+  'Shipping Address'            => 'Endereço para Transporte',
+  'Startdate'                   => 'Data inicial',
+  'State/Province'              => 'Estado / Província',
+  'Sub-contract GIFI'           => 'CFOP do sub contrato',
+  'Subtotal'                    => 'Sub-total',
+  'Summary'                     => 'Sumário',
+  'Tax'                         => 'Imposto',
   'Tax Included'                => 'Impostos incluídos',
+  'Tax Number'                  => 'Número do Imposto',
   'Taxable'                     => 'Sujeito a impostos',
-  'Terms: Net'                  => 'Crédito Líquido',
-  'Transactions exist, cannot delete customer!' => 'Existem transações, não pode apagar o cliente!',
-  'Transactions exist, cannot delete vendor!' => 'Existem transações, não pode apagar fornecedor!',
+  'Terms'                       => 'Crédito Líquido',
+  'To'                          => 'Para',
+  'Total'                       => 'Total',
+  'Type of Business'            => 'Tipo de Negócio',
+  'Unit'                        => 'Unidade',
+  'Update'                      => 'Atualizar',
+  'Vendor History'              => 'Histórico do Distribuidor',
+  'Vendor Invoice'              => 'Fatura de compra',
+  'Vendor Invoices'             => 'Faturas de distribuiror',
+  'Vendor Number'               => 'Número de Distribuidor',
   'Vendor deleted!'             => 'Distribuidor apagado!',
   'Vendor saved!'               => 'Distribuidor salvo!',
   'Vendors'                     => 'Distribuidores',
@@ -39,31 +105,61 @@ $self{texts} = {
 };
 
 $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_invoice'            => 'customer_invoice',
-  'customer_order'              => 'customer_order',
+  'customer_pricelist'          => 'customer_pricelist',
   'delete'                      => 'delete',
-  'delete_customer'             => 'delete_customer',
-  'delete_vendor'               => 'delete_vendor',
+  'display'                     => 'display',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'invoice'                     => 'invoice',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'list_history'                => 'list_history',
   'list_names'                  => 'list_names',
-  'order'                       => 'order',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  '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_customer'               => 'save_customer',
-  'save_vendor'                 => 'save_vendor',
+  '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_order'                => 'vendor_order',
-  'adicionar'                   => 'add',
+  'vendor_pricelist'            => 'vendor_pricelist',
+  'transação___contas_a_pagar'  => 'ap_transaction',
+  'transação___contas_a_receber' => 'ar_transaction',
+  'adicionar_cliente'           => 'add_customer',
+  'adicionar_distribuidor'      => 'add_vendor',
   'continuar'                   => 'continue',
   'apagar'                      => 'delete',
-  'fatura'                      => 'invoice',
-  'pedido'                      => 'order',
+  'pricelist'                   => 'pricelist',
+  'ordem_de_compra'             => 'purchase_order',
+  'cotação'                     => 'quotation',
+  'requisição_para_cotação'     => 'rfq',
+  'fatura_de_venda'             => 'sales_invoice',
+  'pedido_de_venda'             => 'sales_order',
   'salvar'                      => 'save',
+  'save_pricelist'              => 'save_pricelist',
+  'atualizar'                   => 'update',
+  'fatura_de_compra'            => 'vendor_invoice',
 };
 
 1;
diff --git a/sql-ledger/locale/br/gl b/sql-ledger/locale/br/gl
index 928761c66..cf80e8903 100644
--- a/sql-ledger/locale/br/gl
+++ b/sql-ledger/locale/br/gl
@@ -2,9 +2,12 @@ $self{texts} = {
   'AP Transaction'              => 'Transação - Contas a Pagar',
   'AR Transaction'              => 'Transação - Contas a Receber',
   'Account'                     => 'Conta',
+  'Accounting Menu'             => 'Menu de Contabilidade',
+  'Add Cash Transfer Transaction' => 'Adicionar Transação de Transferência de Fundos',
   'Add General Ledger Transaction' => 'Adicionar Transação Livro Razão',
   'Address'                     => 'Endereço',
   'All'                         => 'Todas',
+  'Amount'                      => 'Total',
   'Apr'                         => 'Abr',
   'April'                       => 'Abril',
   'Are you sure you want to delete Transaction' => 'Tem certeza que quer APAGAR a Transação',
@@ -13,20 +16,21 @@ $self{texts} = {
   'August'                      => 'Agosto',
   'Balance'                     => 'Balanço',
   'Cannot delete transaction!'  => 'Não pode apagar transação!',
-  'Cannot have a value in both Debit and Credit!' => 'Não pode ter um valor em ambos Débito e Crédito!',
-  'Cannot post a transaction without a value!' => 'Cannot post a transaction without a value!',
   'Cannot post transaction for a closed period!' => 'Não pode lançar transação para um período já encerrado!',
+  'Cannot post transaction!'    => 'Não pode lançar transação!',
   'Confirm!'                    => 'Confirmar!',
   'Continue'                    => 'Continuar',
   'Credit'                      => 'Crédito',
+  'Current'                     => 'Corrente',
   'Customer not on file!'       => 'Cliente não está no arquivo!',
   'Date'                        => 'Data',
   'Debit'                       => 'Débito',
-  'Debit and credit out of balance!' => 'Débito e crédito fora de balanço!',
   'Dec'                         => 'Dez',
   'December'                    => 'Dezembro',
   'Delete'                      => 'Apagar',
+  'Department'                  => 'Departamento',
   'Description'                 => 'Descrição',
+  'Edit Cash Transfer Transaction' => 'Editar transação de transferência de fundos',
   'Edit General Ledger Transaction' => 'Editar Transação Livro Razão',
   'Equity'                      => 'Capital',
   'Expense'                     => 'Despesa',
@@ -56,31 +60,32 @@ $self{texts} = {
   'Number'                      => 'Número',
   'Oct'                         => 'Out',
   'October'                     => 'Outubro',
+  'Out of balance transaction!' => 'Transação fora de balanço!',
   'Post'                        => 'Lançar',
   'Post as new'                 => 'Lançar como novo',
   'Project'                     => 'Projeto',
   'Project not on file!'        => 'Projeto não está no arquivo!',
-  'Purchase Invoice'            => 'Fatura de compra',
   'Reference'                   => 'Referência',
   'Reference missing!'          => 'Referência faltando!',
   'Reports'                     => 'Relatórios',
-  'Sales Invoice'               => 'Fatura de Venda',
   'Select from one of the names below' => 'Selecione um dos nomes abaixo',
   'Select from one of the projects below' => 'Selecione um dos projetos abaixo',
   'Sep'                         => 'Set',
   'September'                   => 'Setembro',
   'Source'                      => 'Fonte',
   'Subtotal'                    => 'Sub-total',
-  'To'                          => 'Até',
+  'To'                          => 'Para',
   'Transaction Date missing!'   => 'Data de transação faltando!',
   'Transaction deleted!'        => 'Transação apagada!',
   'Transaction posted!'         => 'Transação lançada',
   'Update'                      => 'Atualizar',
   'Vendor not on file!'         => 'Distribuidor não está no arquivo!',
+  'Warning!'                    => 'Cuidado!',
   'Yes'                         => 'Sim',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -89,24 +94,28 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
+  'display_rows'                => 'display_rows',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'form_row'                    => 'form_row',
   'generate_report'             => 'generate_report',
   'gl_subtotal'                 => 'gl_subtotal',
   'gl_transaction'              => 'gl_transaction',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'post'                        => 'post',
+  'post_adjustment'             => 'post_adjustment',
   'post_as_new'                 => 'post_as_new',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'transação___contas_a_pagar'  => 'ap_transaction',
   'transação___contas_a_receber' => 'ar_transaction',
@@ -115,9 +124,9 @@ $self{subs} = {
   'transação_do_livro_razão'    => 'gl_transaction',
   'lançar'                      => 'post',
   'lançar_como_novo'            => 'post_as_new',
-  'fatura_de_compra'            => 'purchase_invoice',
-  'fatura_de_venda'             => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'atualizar'                   => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'sim'                         => 'yes',
 };
 
diff --git a/sql-ledger/locale/br/hr b/sql-ledger/locale/br/hr
new file mode 100644
index 000000000..d77f581a5
--- /dev/null
+++ b/sql-ledger/locale/br/hr
@@ -0,0 +1,103 @@
+$self{texts} = {
+  'AP'                          => 'Contas a Pagar',
+  'Above'                       => 'Acima',
+  'Accounting Menu'             => 'Menu de Contabilidade',
+  'Add Deduction'               => 'Adicionar Dedução',
+  'Add Employee'                => 'Adicionar Empregado',
+  'Address'                     => 'Endereço',
+  'Administrator'               => 'Administrador',
+  'After Deduction'             => 'Após Dedução',
+  'All'                         => 'Todas',
+  'Allowances'                  => 'Permissões',
+  'Amount'                      => 'Total',
+  'Amount missing!'             => 'Total faltando!',
+  'Based on'                    => 'Baseado em',
+  'Before Deduction'            => 'Antes da Dedução',
+  'Below'                       => 'Abaixo',
+  'City'                        => 'Cidade',
+  'Continue'                    => 'Continuar',
+  'Deduct after'                => 'Deduzir após',
+  'Deduction deleted!'          => 'Dedução apagada!',
+  'Deduction saved!'            => 'Dedução salva!',
+  'Deductions'                  => 'Deduções',
+  'Delete'                      => 'Apagar',
+  'Description'                 => 'Descrição',
+  'Description missing!'        => 'Descrição faltando!',
+  'E-mail'                      => 'E-Mail',
+  'Edit Deduction'              => 'Editar Dedução',
+  'Edit Employee'               => 'Editar Empregado',
+  'Employee'                    => 'Empregado',
+  'Employee Name'               => 'Nome do Empregado',
+  'Employee deleted!'           => 'Empregado apagado!',
+  'Employee pays'               => 'Pagamentos do Empregado',
+  'Employee saved!'             => 'Empregado salvo!',
+  'Employees'                   => 'Empregados',
+  'Employer'                    => 'Empregador',
+  'Employer pays'               => 'Pagamentos do Empregador',
+  'Enddate'                     => 'Data Final',
+  'Expense'                     => 'Despesa',
+  'Home Phone'                  => 'Fone residencial',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Incluir no Relatório',
+  'Login'                       => 'Acessar/login',
+  'Manager'                     => 'Gerente',
+  'Maximum'                     => 'Máximo',
+  'Name'                        => 'Nome',
+  'Name missing!'               => 'Nome faltando!',
+  'Notes'                       => 'Notas',
+  'Number'                      => 'Número',
+  'Orphaned'                    => 'Ficaram órfãs',
+  'Payroll Deduction'           => 'Dedução da Folha de Pagamento',
+  'Rate'                        => 'Taxa',
+  'Rate missing!'               => 'Taxa faltando!',
+  'Role'                        => 'Papel / Perfil',
+  'Sales'                       => 'Vendas',
+  'Save'                        => 'Salvar',
+  'Save as new'                 => 'Salvar como novo',
+  'Startdate'                   => 'Data inicial',
+  'State/Province'              => 'Estado / Província',
+  'Update'                      => 'Atualizar',
+  'User'                        => 'Usuário',
+  'Work Phone'                  => 'Fone comercial',
+};
+
+$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',
+  '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',
+  'adicionar_dedução'           => 'add_deduction',
+  'adicionar_empregado'         => 'add_employee',
+  'continuar'                   => 'continue',
+  'apagar'                      => 'delete',
+  'salvar'                      => 'save',
+  'salvar_como_novo'            => 'save_as_new',
+  'atualizar'                   => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/br/ic b/sql-ledger/locale/br/ic
index c28c265f3..9b5528c93 100644
--- a/sql-ledger/locale/br/ic
+++ b/sql-ledger/locale/br/ic
@@ -1,34 +1,52 @@
 $self{texts} = {
+  'Accounting Menu'             => 'Menu de Contabilidade',
+  'Accrual'                     => 'Resultado final',
   'Active'                      => 'Ativa',
   'Add'                         => 'Adicionar',
   'Add Assembly'                => 'Adicionar Conjunto',
+  'Add Labor/Overhead'          => 'Adicionar Trabalho/Sobretaxa',
   'Add Part'                    => 'Adicionar Parte',
   'Add Purchase Order'          => 'Adicionar Pedido de Compra',
+  'Add Quotation'               => 'Adicionar Cotação',
+  'Add Request for Quotation'   => 'Adicionar Requisição para Cotação',
   'Add Sales Order'             => 'Adicionar Pedido de Venda',
   'Add Service'                 => 'Adicionar Serviço',
   'Address'                     => 'Endereço',
+  'Amount'                      => 'Total',
   'Apr'                         => 'Abr',
   'April'                       => 'Abril',
   'Assemblies'                  => 'Conjuntos',
   'Assemblies restocked!'       => 'Conjuntos re estocados',
-  'Assembly Number missing!'    => 'Número de conjunto faltando!',
+  'Assembly'                    => 'Conjunto',
   'Attachment'                  => 'Anexo',
   'Aug'                         => 'Ago',
   'August'                      => 'Agosto',
   'BOM'                         => 'Lista de Material',
   'Bcc'                         => 'Bcc',
-  'Bin'                         => 'Caixa/bandeja',
-  'Bought'                      => 'Comprado',
+  'Billing Address'             => 'Endereço de Cobrança',
+  'Bin'                         => 'Bandeja',
+  'Bin List'                    => 'Lista de bandeja',
+  'Break'                       => 'Quebra',
   'COGS'                        => 'Custo de Vendas',
-  'Cannot delete item already invoiced!' => 'Não posso apagar item já faturado!',
-  'Cannot delete item on order!' => 'Não pode apagar item no pedido',
-  'Cannot delete item which is part of an assembly!' => 'Não posso apagar item que é parte de um conjunto',
   'Cannot delete item!'         => 'Não pode apagar item!',
   'Cannot stock assemblies!'    => 'Não pode estocar conjuntos!',
+  'Cash'                        => 'Caixa',
   'Cc'                          => 'Cc',
+  'Check Inventory'             => 'Inventário de cheques',
+  'City'                        => 'Cidade',
+  'Closed'                      => 'Fechado',
+  'Company Name'                => 'Nome da Companhia',
+  'Components'                  => 'Componentes',
   'Contact'                     => 'Contato',
   'Continue'                    => 'Continuar',
   'Copies'                      => 'Cópias',
+  'Cost'                        => 'Custo',
+  'Curr'                        => 'Moeda',
+  'Currency'                    => 'Moeda',
+  'Customer'                    => 'Cliente',
+  'Customer Number'             => 'Número do Cliente',
+  'Customer not on file!'       => 'Cliente não está no arquivo!',
+  'Date'                        => 'Data',
   'Dec'                         => 'Dez',
   'December'                    => 'Dezembro',
   'Delete'                      => 'Apagar',
@@ -37,15 +55,20 @@ $self{texts} = {
   'Drawing'                     => 'Desenho',
   'E-mail'                      => 'E-Mail',
   'E-mail address missing!'     => 'Endereço de E-mail faltando!',
+  'E-mailed'                    => 'Enviado por e-mail',
   'Edit Assembly'               => 'Editar Conjunto',
+  'Edit Labor/Overhead'         => 'Editar Trabalho/sobretaxa',
   'Edit Part'                   => 'Editar Parte',
   'Edit Service'                => 'Editar Serviço',
+  'Employee'                    => 'Empregado',
   'Expense'                     => 'Despesa',
   'Extended'                    => 'Extendida',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Fev',
   'February'                    => 'Fevereiro',
   'From'                        => 'De',
+  'Group'                       => 'Grupo',
+  'Group Items'                 => 'Ítens do Grupo',
   'Image'                       => 'Imagem',
   'In-line'                     => 'em linha',
   'Include in Report'           => 'Incluir no Relatório',
@@ -54,33 +77,35 @@ $self{texts} = {
   'Inventory'                   => 'Estoque',
   'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Quantidade em estoque TEM de ser zero ANTES que você possa tornar este conjunto obsoleto!',
   'Inventory quantity must be zero before you can set this part obsolete!' => 'Quantidade em estoque TEM de ser zero ANTES que você possa tornar esta parte/peça  obsoleta!',
-  'Inventory quantity must be zero!' => 'Quantidade em estoque TEM de ser zero!',
   'Invoice'                     => 'Fatura',
   'Invoice Date missing!'       => 'Data de Factura não encontrada!',
   'Invoice Number'              => 'Número de Fatura',
   'Invoice Number missing!'     => 'Número de Fatura não encontrado!',
   'Item deleted!'               => 'Item apagado!',
   'Item not on file!'           => 'Item não está no arquivo!',
+  'Items'                       => 'Ítens',
   'Jan'                         => 'Jan',
   'January'                     => 'Janeiro',
   'Jul'                         => 'Jul',
   'July'                        => 'Julho',
   'Jun'                         => 'Jun',
   'June'                        => 'Junho',
-  'Last Cost'                   => 'Último Custo',
+  'Labor/Overhead'              => 'Tabalho/Sobretaxa',
+  'Leadtime'                    => 'Pré prazo',
   'Line Total'                  => 'Total da linha',
   'Link Accounts'               => 'Ligar Contas',
   'List Price'                  => 'Preço de lista',
   'Make'                        => 'Marca',
   'Mar'                         => 'Mar',
   'March'                       => 'Março',
+  'Markup'                      => 'Adicional',
   'May'                         => 'Mai',
   'May '                        => 'Maio',
   'Message'                     => 'Mensagem',
   'Microfiche'                  => 'Microficha',
   'Model'                       => 'Modelo',
   'Name'                        => 'Nome',
-  'No.'                         => 'No.',
+  'No.'                         => 'Nro.',
   'Notes'                       => 'Notas',
   'Nov'                         => 'Nov',
   'November'                    => 'Novembro',
@@ -90,80 +115,106 @@ $self{texts} = {
   'Oct'                         => 'Out',
   'October'                     => 'Outubro',
   'On Hand'                     => 'Em Mãos',
-  'On Order'                    => 'Em pedido',
-  'Order'                       => 'Pedido',
+  'Open'                        => 'Abrir',
   'Order Date missing!'         => 'Data de Pedido Faltando',
   'Order Number'                => 'Pedido Número',
   'Order Number missing!'       => 'Número de pedido faltando!',
-  'Ordered'                     => 'Pedido feito',
   'Orphaned'                    => 'Ficaram órfãs',
   'PDF'                         => 'PDF',
   'Packing List'                => 'Lista de Empacotamento',
   'Packing List Date missing!'  => 'Data da lista de empacotamento faltando!',
   'Packing List Number missing!' => 'Número da lista de empacotamento faltando!',
   'Part'                        => 'Parte',
-  'Part Number missing!'        => 'Número da parte não encontrado!',
   'Parts'                       => 'Partes',
   'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Lista de Seleção',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Preço',
-  'Printer'                     => 'Impressora',
+  'Pricegroup'                  => 'Grupo de Preço',
+  'Printed'                     => 'Impresso',
   'Project'                     => 'Projeto',
   'Purchase Order'              => 'Ordem de Compra',
+  'Purchase Orders'             => 'Ordens de Compra',
   'Qty'                         => 'Qtde',
+  'Quantity exceeds available units to stock!' => 'Quantidade excede unidades disponíveis para estocar!',
+  'Queue'                       => 'Fila',
+  'Queued'                      => 'Enfileirado',
+  'Quotation'                   => 'Cotação',
+  'Quotation Date missing!'     => 'Data de Cotação faltando!',
+  'Quotation Number missing!'   => 'Número de Cotação faltando!',
+  'Quotations'                  => 'Cotações',
+  'RFQ'                         => 'Requisição para Cotação',
   'ROP'                         => 'Nível mínimo de estoque',
   'Recd'                        => 'Recebidos',
   'Required by'                 => 'Requerido por',
-  'Sales'                       => 'Vendas',
+  'Sales Invoice'               => 'Fatura de Venda',
+  'Sales Invoices'              => 'Faturas de Venda',
   'Sales Order'                 => 'Pedido de Venda',
+  'Sales Orders'                => 'Pedidos de Venda',
   'Save'                        => 'Salvar',
+  'Save as new'                 => 'Salvar como novo',
   'Screen'                      => 'Tela',
   'Select from one of the items below' => 'Selecione um dos ítens abaixo',
-  'Select postscript or PDF!'   => 'Selecionar Postscript ou PDF',
+  'Select from one of the names below' => 'Selecione um dos nomes abaixo',
   'Sell Price'                  => 'Preço de Venda',
   'Sep'                         => 'Set',
   'September'                   => 'Setembro',
+  'Serial No.'                  => 'Nro. Série',
+  'Serial Number'               => 'Número de Série',
   'Service'                     => 'Serviço',
-  'Service Number missing!'     => 'Número do serviço não encontrado!',
   'Services'                    => 'Serviços',
   'Ship'                        => 'Transportar',
   'Ship to'                     => 'Transportar para',
+  'Shipping Address'            => 'Endereço para Transporte',
   'Short'                       => 'Curto',
-  'Sold'                        => 'Vendido',
+  'State/Province'              => 'Estado / Província',
+  'Stock'                       => 'Estoque',
   'Stock Assembly'              => 'Conjunto normal de estoque',
   'Subject'                     => 'Assunto',
   'Subtotal'                    => 'Sub-total',
   'Tax'                         => 'Imposto',
-  'To'                          => 'Até',
+  'To'                          => 'Para',
   'Top Level'                   => 'Nível superior',
-  'Total'                       => 'Total',
   'Unit'                        => 'Unidade',
   'Unit of measure'             => 'Unidade de medida',
   'Update'                      => 'Atualizar',
   'Updated'                     => 'Atualizado',
+  'Vendor'                      => 'Distribuidor',
+  'Vendor Invoice'              => 'Fatura de compra',
+  'Vendor Invoices'             => 'Faturas de distribuiror',
+  'Vendor Number'               => 'Número de Distribuidor',
+  'Vendor not on file!'         => 'Distribuidor não está no arquivo!',
+  'Warehouse'                   => 'Depósito / Armazém',
   'Weight'                      => 'Peso',
   'What type of item is this?'  => 'Que tipo de Item é este?',
-  'ea'                          => 'cada',
-  'emailed to'                  => 'enviado por email para',
-  'hr'                          => 'h',
-  'sent to printer'             => 'enviado para impressora',
+  'Work Order'                  => 'Ordem de Trabalho',
+  'days'                        => 'Dias',
+  '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',
-  'delete_assembly'             => 'delete_assembly',
-  'delete_item'                 => 'delete_item',
-  'delete_part'                 => 'delete_part',
-  'delete_service'              => 'delete_service',
+  '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',
@@ -172,25 +223,34 @@ $self{subs} = {
   'link_part'                   => 'link_part',
   'list_assemblies'             => 'list_assemblies',
   'makemodel_row'               => 'makemodel_row',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'parts_subtotal'              => 'parts_subtotal',
   'post_as_new'                 => 'post_as_new',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
   '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',
-  'adicionar'                   => 'add',
+  'vendor_row'                  => 'vendor_row',
   'adicionar_conjunto'          => 'add_assembly',
+  'adicionar_trabalho/sobretaxa' => 'add_labor/overhead',
   'adicionar_parte'             => 'add_part',
   'adicionar_serviço'           => 'add_service',
   'continuar'                   => 'continue',
@@ -199,6 +259,7 @@ $self{subs} = {
   'editar_parte'                => 'edit_part',
   'editar_serviço'              => 'edit_service',
   'salvar'                      => 'save',
+  'salvar_como_novo'            => 'save_as_new',
   'atualizar'                   => 'update',
 };
 
diff --git a/sql-ledger/locale/br/io b/sql-ledger/locale/br/io
index 8d07ecf8e..acc61b934 100644
--- a/sql-ledger/locale/br/io
+++ b/sql-ledger/locale/br/io
@@ -1,5 +1,7 @@
 $self{texts} = {
   'Add Purchase Order'          => 'Adicionar Pedido de Compra',
+  'Add Quotation'               => 'Adicionar Cotação',
+  'Add Request for Quotation'   => 'Adicionar Requisição para Cotação',
   'Add Sales Order'             => 'Adicionar Pedido de Venda',
   'Address'                     => 'Endereço',
   'Apr'                         => 'Abr',
@@ -8,21 +10,30 @@ $self{texts} = {
   'Aug'                         => 'Ago',
   'August'                      => 'Agosto',
   'Bcc'                         => 'Bcc',
-  'Bin'                         => 'Caixa/bandeja',
+  'Billing Address'             => 'Endereço de Cobrança',
+  'Bin'                         => 'Bandeja',
+  'Bin List'                    => 'Lista de bandeja',
   'Cc'                          => 'Cc',
+  'City'                        => 'Cidade',
+  'Company Name'                => 'Nome da Companhia',
   'Contact'                     => 'Contato',
   'Continue'                    => 'Continuar',
   'Copies'                      => 'Cópias',
+  'Customer Number'             => 'Número do Cliente',
+  'Date'                        => 'Data',
   'Dec'                         => 'Dez',
   'December'                    => 'Dezembro',
   'Delivery Date'               => 'Data de entrega',
   'Description'                 => 'Descrição',
   'E-mail'                      => 'E-Mail',
   'E-mail address missing!'     => 'Endereço de E-mail faltando!',
+  'E-mailed'                    => 'Enviado por e-mail',
   'Extended'                    => 'Extendida',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Fev',
   'February'                    => 'Fevereiro',
+  'Group'                       => 'Grupo',
+  'Group Items'                 => 'Ítens do Grupo',
   'In-line'                     => 'em linha',
   'Invoice'                     => 'Fatura',
   'Invoice Date missing!'       => 'Data de Factura não encontrada!',
@@ -39,15 +50,13 @@ $self{texts} = {
   'May'                         => 'Mai',
   'May '                        => 'Maio',
   'Message'                     => 'Mensagem',
-  'Name'                        => 'Nome',
-  'No.'                         => 'No.',
+  'No.'                         => 'Nro.',
   'Nov'                         => 'Nov',
   'November'                    => 'Novembro',
   'Number'                      => 'Número',
   'Number missing in Row'       => 'Número faltando na linha',
   'Oct'                         => 'Out',
   'October'                     => 'Outubro',
-  'Order'                       => 'Pedido',
   'Order Date missing!'         => 'Data de Pedido Faltando',
   'Order Number missing!'       => 'Número de pedido faltando!',
   'PDF'                         => 'PDF',
@@ -56,33 +65,45 @@ $self{texts} = {
   'Packing List Number missing!' => 'Número da lista de empacotamento faltando!',
   'Part'                        => 'Parte',
   'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Lista de Seleção',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Preço',
-  'Printer'                     => 'Impressora',
+  'Printed'                     => 'Impresso',
   'Project'                     => 'Projeto',
   'Purchase Order'              => 'Ordem de Compra',
   'Qty'                         => 'Qtde',
+  'Queue'                       => 'Fila',
+  'Queued'                      => 'Enfileirado',
+  'Quotation'                   => 'Cotação',
+  'Quotation Date missing!'     => 'Data de Cotação faltando!',
+  'Quotation Number missing!'   => 'Número de Cotação faltando!',
   'Recd'                        => 'Recebidos',
   'Required by'                 => 'Requerido por',
   'Sales Order'                 => 'Pedido de Venda',
   'Screen'                      => 'Tela',
   'Select from one of the items below' => 'Selecione um dos ítens abaixo',
-  'Select postscript or PDF!'   => 'Selecionar Postscript ou PDF',
   'Sep'                         => 'Set',
   'September'                   => 'Setembro',
+  'Serial No.'                  => 'Nro. Série',
   'Service'                     => 'Serviço',
   'Ship'                        => 'Transportar',
   'Ship to'                     => 'Transportar para',
+  'Shipping Address'            => 'Endereço para Transporte',
+  'State/Province'              => 'Estado / Província',
   'Subject'                     => 'Assunto',
-  'To'                          => 'Até',
+  'Subtotal'                    => 'Sub-total',
+  'To'                          => 'Para',
   'Unit'                        => 'Unidade',
+  'Vendor Number'               => 'Número de Distribuidor',
   'What type of item is this?'  => 'Que tipo de Item é este?',
-  'emailed to'                  => 'enviado por email para',
-  'sent to printer'             => 'enviado para impressora',
+  'Work Order'                  => 'Ordem de Trabalho',
+  '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',
@@ -90,11 +111,14 @@ $self{subs} = {
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post_as_new'                 => 'post_as_new',
   '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',
diff --git a/sql-ledger/locale/br/ir b/sql-ledger/locale/br/ir
index 67bc4d41e..f756d68c7 100644
--- a/sql-ledger/locale/br/ir
+++ b/sql-ledger/locale/br/ir
@@ -1,8 +1,11 @@
 $self{texts} = {
   'Account'                     => 'Conta',
-  'Add Purchase Invoice'        => 'Adicionar Fatura de Compra',
+  'Accounting Menu'             => 'Menu de Contabilidade',
   'Add Purchase Order'          => 'Adicionar Pedido de Compra',
+  'Add Quotation'               => 'Adicionar Cotação',
+  'Add Request for Quotation'   => 'Adicionar Requisição para Cotação',
   'Add Sales Order'             => 'Adicionar Pedido de Venda',
+  'Add Vendor Invoice'          => 'Adicionar Fatura de Compra',
   'Address'                     => 'Endereço',
   'Amount'                      => 'Total',
   'Apr'                         => 'Abr',
@@ -12,44 +15,54 @@ $self{texts} = {
   'Aug'                         => 'Ago',
   'August'                      => 'Agosto',
   'Bcc'                         => 'Bcc',
-  'Bin'                         => 'Caixa/bandeja',
+  'Billing Address'             => 'Endereço de Cobrança',
+  'Bin'                         => 'Bandeja',
+  'Bin List'                    => 'Lista de bandeja',
   'Cannot delete invoice!'      => 'Não pode apagar fatura!',
   'Cannot post invoice for a closed period!' => 'Não pode lançar fatura em período fechado!',
   'Cannot post invoice!'        => 'Não pode lançar fatura!',
   'Cannot post payment for a closed period!' => 'Não pode lançar pagamento em período fechado!',
   'Cc'                          => 'Cc',
+  'City'                        => 'Cidade',
+  'Company Name'                => 'Nome da Companhia',
   'Confirm!'                    => 'Confirmar!',
   'Contact'                     => 'Contato',
   'Continue'                    => 'Continuar',
   'Copies'                      => 'Cópias',
+  'Credit Limit'                => 'Limite de Crédito',
   'Currency'                    => 'Moeda',
+  'Customer Number'             => 'Número do Cliente',
   'Customer not on file!'       => 'Cliente não está no arquivo!',
   'Date'                        => 'Data',
-  'Date Due'                    => 'Data de Vencimento',
   'Dec'                         => 'Dez',
   'December'                    => 'Dezembro',
   'Delete'                      => 'Apagar',
   'Delivery Date'               => 'Data de entrega',
+  'Department'                  => 'Departamento',
   'Description'                 => 'Descrição',
+  'Due Date'                    => 'Data de Vencimento',
   'E-mail'                      => 'E-Mail',
   'E-mail address missing!'     => 'Endereço de E-mail faltando!',
-  'Edit Purchase Invoice'       => 'Editar Fatura de Compra',
+  'E-mailed'                    => 'Enviado por e-mail',
+  'Edit Vendor Invoice'         => 'Editar Fatura de Compra',
   'Exch'                        => 'Câmbio',
-  'Exchangerate'                => 'Taxa de câmbio',
-  'Exchangerate for payment missing!' => 'Falta a taxa de câmbio para o pagamento!',
-  'Exchangerate missing!'       => 'Falta a taxa de câmbio!',
+  'Exchange Rate'               => 'Taxa de câmbio',
+  'Exchange rate for payment missing!' => 'Falta a taxa de câmbio para o pagamento!',
+  'Exchange rate missing!'      => 'Falta a taxa de câmbio!',
   'Extended'                    => 'Extendida',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Fev',
   'February'                    => 'Fevereiro',
+  'Group'                       => 'Grupo',
+  'Group Items'                 => 'Ítens do Grupo',
   'In-line'                     => 'em linha',
+  'Internal Notes'              => 'Notas internas',
   'Invoice'                     => 'Fatura',
   'Invoice Date'                => 'Data de Fatura',
   'Invoice Date missing!'       => 'Data de Factura não encontrada!',
   'Invoice Number'              => 'Número de Fatura',
   'Invoice Number missing!'     => 'Número de Fatura não encontrado!',
   'Invoice deleted!'            => 'Fatura apagada!',
-  'Invoice posted!'             => 'Fatura lançada!',
   'Item not on file!'           => 'Item não está no arquivo!',
   'Jan'                         => 'Jan',
   'January'                     => 'Janeiro',
@@ -57,13 +70,14 @@ $self{texts} = {
   'July'                        => 'Julho',
   'Jun'                         => 'Jun',
   'June'                        => 'Junho',
+  'Language'                    => 'Idioma',
   'Mar'                         => 'Mar',
   'March'                       => 'Março',
   'May'                         => 'Mai',
   'May '                        => 'Maio',
+  'Memo'                        => 'Memorando',
   'Message'                     => 'Mensagem',
-  'Name'                        => 'Nome',
-  'No.'                         => 'No.',
+  'No.'                         => 'Nro.',
   'Notes'                       => 'Notas',
   'Nov'                         => 'Nov',
   'November'                    => 'Novembro',
@@ -71,7 +85,6 @@ $self{texts} = {
   'Number missing in Row'       => 'Número faltando na linha',
   'Oct'                         => 'Out',
   'October'                     => 'Outubro',
-  'Order'                       => 'Pedido',
   'Order Date missing!'         => 'Data de Pedido Faltando',
   'Order Number'                => 'Pedido Número',
   'Order Number missing!'       => 'Número de pedido faltando!',
@@ -83,58 +96,73 @@ $self{texts} = {
   'Payment date missing!'       => 'Data de pagamento faltando!',
   'Payments'                    => 'Pagamentos',
   'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Lista de Seleção',
   'Post'                        => 'Lançar',
   'Post as new'                 => 'Lançar como novo',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Preço',
-  'Printer'                     => 'Impressora',
+  'Printed'                     => 'Impresso',
   'Project'                     => 'Projeto',
   'Project not on file!'        => 'Projeto não está no arquivo!',
   'Purchase Order'              => 'Ordem de Compra',
   'Qty'                         => 'Qtde',
+  'Queue'                       => 'Fila',
+  'Queued'                      => 'Enfileirado',
+  'Quotation'                   => 'Cotação',
+  'Quotation Date missing!'     => 'Data de Cotação faltando!',
+  'Quotation Number missing!'   => 'Número de Cotação faltando!',
   'Recd'                        => 'Recebidos',
   'Record in'                   => 'Registrar em',
+  'Remaining'                   => 'Restante',
   'Required by'                 => 'Requerido por',
   'Sales Order'                 => 'Pedido de Venda',
   'Screen'                      => 'Tela',
   'Select from one of the items below' => 'Selecione um dos ítens abaixo',
   'Select from one of the names below' => 'Selecione um dos nomes abaixo',
   'Select from one of the projects below' => 'Selecione um dos projetos abaixo',
-  'Select postscript or PDF!'   => 'Selecionar Postscript ou PDF',
   'Sep'                         => 'Set',
   'September'                   => 'Setembro',
+  'Serial No.'                  => 'Nro. Série',
   'Service'                     => 'Serviço',
   'Ship'                        => 'Transportar',
   'Ship to'                     => 'Transportar para',
+  'Shipping Address'            => 'Endereço para Transporte',
   'Source'                      => 'Fonte',
+  'State/Province'              => 'Estado / Província',
   'Subject'                     => 'Assunto',
   'Subtotal'                    => 'Sub-total',
   'Tax Included'                => 'Impostos incluídos',
-  'To'                          => 'Até',
+  'To'                          => 'Para',
   'Total'                       => 'Total',
   'Unit'                        => 'Unidade',
   'Update'                      => 'Atualizar',
   'Vendor'                      => 'Distribuidor',
+  'Vendor Number'               => 'Número de Distribuidor',
   'Vendor missing!'             => 'Distribuidor faltando!',
   'Vendor not on file!'         => 'Distribuidor não está no arquivo!',
   'What type of item is this?'  => 'Que tipo de Item é este?',
+  'Work Order'                  => 'Ordem de Trabalho',
   'Yes'                         => 'Sim',
   'ea'                          => 'cada',
-  'emailed to'                  => 'enviado por email para',
-  'sent to printer'             => 'enviado para impressora',
+  'posted!'                     => 'lançado!',
+  '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',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
@@ -145,9 +173,9 @@ $self{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_invoice'             => 'prepare_invoice',
@@ -155,8 +183,12 @@ $self{subs} = {
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
@@ -165,12 +197,13 @@ $self{subs} = {
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'continuar'                   => 'continue',
   'apagar'                      => 'delete',
-  'pedido'                      => 'order',
   'lançar'                      => 'post',
   'lançar_como_novo'            => 'post_as_new',
+  'ordem_de_compra'             => 'purchase_order',
   'atualizar'                   => 'update',
   'sim'                         => 'yes',
 };
diff --git a/sql-ledger/locale/br/is b/sql-ledger/locale/br/is
index 7d1136530..84c5f8599 100644
--- a/sql-ledger/locale/br/is
+++ b/sql-ledger/locale/br/is
@@ -1,6 +1,9 @@
 $self{texts} = {
   'Account'                     => 'Conta',
+  'Accounting Menu'             => 'Menu de Contabilidade',
   'Add Purchase Order'          => 'Adicionar Pedido de Compra',
+  'Add Quotation'               => 'Adicionar Cotação',
+  'Add Request for Quotation'   => 'Adicionar Requisição para Cotação',
   'Add Sales Invoice'           => 'Adicionar Fatura de Venda',
   'Add Sales Order'             => 'Adicionar Pedido de Venda',
   'Address'                     => 'Endereço',
@@ -12,12 +15,17 @@ $self{texts} = {
   'Aug'                         => 'Ago',
   'August'                      => 'Agosto',
   'Bcc'                         => 'Bcc',
-  'Bin'                         => 'Caixa/bandeja',
+  'Billing Address'             => 'Endereço de Cobrança',
+  'Bin'                         => 'Bandeja',
+  'Bin List'                    => 'Lista de bandeja',
+  'Business'                    => 'Negócio',
   'Cannot delete invoice!'      => 'Não pode apagar fatura!',
   'Cannot post invoice for a closed period!' => 'Não pode lançar fatura em período fechado!',
   'Cannot post invoice!'        => 'Não pode lançar fatura!',
   'Cannot post payment for a closed period!' => 'Não pode lançar pagamento em período fechado!',
   'Cc'                          => 'Cc',
+  'City'                        => 'Cidade',
+  'Company Name'                => 'Nome da Companhia',
   'Confirm!'                    => 'Confirmar!',
   'Contact'                     => 'Contato',
   'Continue'                    => 'Continuar',
@@ -25,27 +33,33 @@ $self{texts} = {
   'Credit Limit'                => 'Limite de Crédito',
   'Currency'                    => 'Moeda',
   'Customer'                    => 'Cliente',
+  'Customer Number'             => 'Número do Cliente',
   'Customer missing!'           => 'Cliente faltando!',
   'Customer not on file!'       => 'Cliente não está no arquivo!',
   'Date'                        => 'Data',
-  'Date Due'                    => 'Data de Vencimento',
   'Dec'                         => 'Dez',
   'December'                    => 'Dezembro',
   'Delete'                      => 'Apagar',
   'Delivery Date'               => 'Data de entrega',
+  'Department'                  => 'Departamento',
   'Description'                 => 'Descrição',
+  'Due Date'                    => 'Data de Vencimento',
   'E-mail'                      => 'E-Mail',
   'E-mail address missing!'     => 'Endereço de E-mail faltando!',
+  'E-mailed'                    => 'Enviado por e-mail',
   'Edit Sales Invoice'          => 'Editar Fatura de Venda',
   'Exch'                        => 'Câmbio',
-  'Exchangerate'                => 'Taxa de câmbio',
-  'Exchangerate for payment missing!' => 'Falta a taxa de câmbio para o pagamento!',
-  'Exchangerate missing!'       => 'Falta a taxa de câmbio!',
+  'Exchange Rate'               => 'Taxa de câmbio',
+  'Exchange rate for payment missing!' => 'Falta a taxa de câmbio para o pagamento!',
+  'Exchange rate missing!'      => 'Falta a taxa de câmbio!',
   'Extended'                    => 'Extendida',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Fev',
   'February'                    => 'Fevereiro',
+  'Group'                       => 'Grupo',
+  'Group Items'                 => 'Ítens do Grupo',
   'In-line'                     => 'em linha',
+  'Internal Notes'              => 'Notas internas',
   'Invoice'                     => 'Fatura',
   'Invoice Date'                => 'Data de Fatura',
   'Invoice Date missing!'       => 'Data de Factura não encontrada!',
@@ -53,6 +67,7 @@ $self{texts} = {
   'Invoice Number missing!'     => 'Número de Fatura não encontrado!',
   'Invoice deleted!'            => 'Fatura apagada!',
   'Invoice posted!'             => 'Fatura lançada!',
+  'Invoice processed!'          => 'Fatura processada!',
   'Item not on file!'           => 'Item não está no arquivo!',
   'Jan'                         => 'Jan',
   'January'                     => 'Janeiro',
@@ -64,9 +79,9 @@ $self{texts} = {
   'March'                       => 'Março',
   'May'                         => 'Mai',
   'May '                        => 'Maio',
+  'Memo'                        => 'Memorando',
   'Message'                     => 'Mensagem',
-  'Name'                        => 'Nome',
-  'No.'                         => 'No.',
+  'No.'                         => 'Nro.',
   'Notes'                       => 'Notas',
   'Nov'                         => 'Nov',
   'November'                    => 'Novembro',
@@ -74,7 +89,6 @@ $self{texts} = {
   'Number missing in Row'       => 'Número faltando na linha',
   'Oct'                         => 'Out',
   'October'                     => 'Outubro',
-  'Order'                       => 'Pedido',
   'Order Date missing!'         => 'Data de Pedido Faltando',
   'Order Number'                => 'Pedido Número',
   'Order Number missing!'       => 'Número de pedido faltando!',
@@ -86,21 +100,28 @@ $self{texts} = {
   'Payment date missing!'       => 'Data de pagamento faltando!',
   'Payments'                    => 'Pagamentos',
   'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Lista de Seleção',
   'Post'                        => 'Lançar',
   'Post as new'                 => 'Lançar como novo',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Preço',
   'Print'                       => 'Imprimir',
-  'Printer'                     => 'Impressora',
+  'Printed'                     => 'Impresso',
   'Project'                     => 'Projeto',
   'Project not on file!'        => 'Projeto não está no arquivo!',
   'Purchase Order'              => 'Ordem de Compra',
   'Qty'                         => 'Qtde',
+  'Queue'                       => 'Fila',
+  'Queued'                      => 'Enfileirado',
+  'Quotation'                   => 'Cotação',
+  'Quotation Date missing!'     => 'Data de Cotação faltando!',
+  'Quotation Number missing!'   => 'Número de Cotação faltando!',
   'Recd'                        => 'Recebidos',
   'Record in'                   => 'Registrar em',
   'Remaining'                   => 'Restante',
   'Required by'                 => 'Requerido por',
   'Sales Order'                 => 'Pedido de Venda',
+  'Salesperson'                 => 'Vendedor',
   'Screen'                      => 'Tela',
   'Select from one of the items below' => 'Selecione um dos ítens abaixo',
   'Select from one of the names below' => 'Selecione um dos nomes abaixo',
@@ -108,37 +129,47 @@ $self{texts} = {
   'Select postscript or PDF!'   => 'Selecionar Postscript ou PDF',
   'Sep'                         => 'Set',
   'September'                   => 'Setembro',
+  'Serial No.'                  => 'Nro. Série',
   'Service'                     => 'Serviço',
   'Ship'                        => 'Transportar',
   'Ship to'                     => 'Transportar para',
   'Ship via'                    => 'Transportar via',
+  'Shipping Address'            => 'Endereço para Transporte',
+  'Shipping Point'              => 'Ponto de Transporte',
   'Source'                      => 'Fonte',
+  'State/Province'              => 'Estado / Província',
   'Subject'                     => 'Assunto',
   'Subtotal'                    => 'Sub-total',
   'Tax Included'                => 'Impostos incluídos',
-  'To'                          => 'Até',
+  'To'                          => 'Para',
   'Total'                       => 'Total',
+  'Trade Discount'              => 'Desconto de comércio',
   'Unit'                        => 'Unidade',
   'Update'                      => 'Atualizar',
+  'Vendor Number'               => 'Número de Distribuidor',
   'Vendor not on file!'         => 'Distribuidor não está no arquivo!',
   'What type of item is this?'  => 'Que tipo de Item é este?',
+  'Work Order'                  => 'Ordem de Trabalho',
   'Yes'                         => 'Sim',
   'ea'                          => 'cada',
-  'emailed to'                  => 'enviado por email para',
-  'sent to printer'             => 'enviado para impressora',
+  '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',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
@@ -149,18 +180,24 @@ $self{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_invoice'             => 'prepare_invoice',
   'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'redirect'                    => 'redirect',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
@@ -169,14 +206,16 @@ $self{subs} = {
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'continuar'                   => 'continue',
   'apagar'                      => 'delete',
   'e_mail'                      => 'e_mail',
-  'pedido'                      => 'order',
   'lançar'                      => 'post',
   'lançar_como_novo'            => 'post_as_new',
   'imprimir'                    => 'print',
+  'print_and_post'              => 'print_and_post',
+  'pedido_de_venda'             => 'sales_order',
   'transportar_para'            => 'ship_to',
   'atualizar'                   => 'update',
   'sim'                         => 'yes',
diff --git a/sql-ledger/locale/br/login b/sql-ledger/locale/br/login
index ff7494cbf..98fadaff0 100644
--- a/sql-ledger/locale/br/login
+++ b/sql-ledger/locale/br/login
@@ -1,27 +1,24 @@
 $self{texts} = {
-  'About'                       => 'Sobre',
-  'Accounting'                  => 'Contabilidade',
-  'Database Host'               => 'Servidor de Base de Dados',
-  'Dataset'                     => 'Conjunto de dados',
+  'Company'                     => 'Companhia',
+  'Continue'                    => 'Continuar',
+  'Dataset is newer than version!' => 'Conjunto de dados é mais novo que a versão!',
   'Incorrect Dataset version!'  => 'Versão incorreta de grupos de dados!',
   'Incorrect Password!'         => 'Senha incorreta!',
-  'Licensed to'                 => 'Licenciado a',
   'Login'                       => 'Acessar/login',
   'Name'                        => 'Nome',
   'Password'                    => 'Senha',
-  'User'                        => 'Usuário',
+  'Upgrading to Version'        => 'Atualizado para versão',
   'Version'                     => 'Versão',
-  'You are logged out!'         => 'Você saiu do sistema!',
   'You did not enter a name!'   => 'Você não entrou com um nome',
+  'done'                        => 'feito',
   'is not a member!'            => 'não é um membro!',
-  'localhost'                   => 'localhost /servidor local',
 };
 
 $self{subs} = {
-  'company_logo'                => 'company_logo',
   'login'                       => 'login',
   'login_screen'                => 'login_screen',
   'logout'                      => 'logout',
+  'selectdataset'               => 'selectdataset',
   'acessar/login'               => 'login',
 };
 
diff --git a/sql-ledger/locale/br/menu b/sql-ledger/locale/br/menu
index 1ad51b6bc..510810cbc 100644
--- a/sql-ledger/locale/br/menu
+++ b/sql-ledger/locale/br/menu
@@ -1,71 +1,126 @@
 $self{texts} = {
   'AP'                          => 'Contas a Pagar',
   'AP Aging'                    => 'Contas a Pagar Vencidas',
+  'AP Transaction'              => 'Transação - Contas a Pagar',
   'AR'                          => 'Contas a Receber',
   'AR Aging'                    => 'Contas a Receber Vencidas',
+  'AR Transaction'              => 'Transação - Contas a Receber',
   'Accounting Menu'             => 'Menu de Contabilidade',
   'Add Account'                 => 'Adicionar Conta',
   'Add Assembly'                => 'Adicionar Conjunto',
+  'Add Business'                => 'Adicionar Atividade Comercial',
   'Add Customer'                => 'Adicionar Cliente',
+  'Add Department'              => 'Adicionar Departamento',
+  'Add Employee'                => 'Adicionar Empregado',
   'Add GIFI'                    => 'Adicionar CFOP',
+  'Add Group'                   => 'Adicionar Grupo',
+  'Add Labor/Overhead'          => 'Adicionar Trabalho/Sobretaxa',
+  'Add Language'                => 'Adicionar Idioma',
   'Add Part'                    => 'Adicionar Parte',
+  'Add Pricegroup'              => 'Adicionar Grupo de Preços',
   'Add Project'                 => 'Adicionar projeto',
   'Add Service'                 => 'Adicionar Serviço',
   'Add Transaction'             => 'Adicionar Transação',
   'Add Vendor'                  => 'Adicionar Distribuidor',
+  'Add Warehouse'               => 'Adicionar Depósito / Armazém',
+  'All Items'                   => 'Todos Ítens',
   'Assemblies'                  => 'Conjuntos',
   'Audit Control'               => 'Controle de Auditoria',
   'Backup'                      => 'Cópia de reserva',
   'Balance Sheet'               => 'Folha de Balanço',
+  'Batch Printing'              => 'Impressão em lote',
+  'Bin List'                    => 'Lista de bandeja',
   'Cash'                        => 'Caixa',
   'Chart of Accounts'           => 'Código de Contas',
   'Check'                       => 'Cheque',
+  'Checks'                      => 'Cheques',
+  'Components'                  => 'Componentes',
   'Customers'                   => 'Clientes',
+  'Defaults'                    => 'Configurações padrão',
+  'Departments'                 => 'Departamentos',
+  'Description'                 => 'Descrição',
+  'Employees'                   => 'Empregados',
   'General Ledger'              => 'Livro Razão',
   'Goods & Services'            => 'Produtos e Serviços',
+  'Groups'                      => 'Grupos',
+  'HR'                          => 'Recursos Humanos',
   'HTML Templates'              => 'Modelos HTML',
+  'History'                     => 'Histórico',
   'Income Statement'            => 'Estado de Receitas',
   'Invoice'                     => 'Fatura',
   'LaTeX Templates'             => 'Modelos LaTeX',
+  'Labor/Overhead'              => 'Tabalho/Sobretaxa',
+  'Language'                    => 'Idioma',
   'List Accounts'               => 'Listar Contas',
+  'List Businesses'             => 'Listar Negócios',
+  'List Departments'            => 'Listar Departamentos',
   'List GIFI'                   => 'Listar CFOP',
+  'List Languages'              => 'Listar Idiomas',
+  'List Projects'               => 'Listar Projetos',
+  'List Warehouses'             => 'Listar Depósitos / Armazéns',
   'Logout'                      => 'Logout (sair)',
+  'Non-taxable'                 => 'Isentas',
+  'Open'                        => 'Abrir',
   'Order Entry'                 => 'Entrada de Pedido',
+  'Outstanding'                 => 'Destacado',
+  'POS'                         => 'Ponto de Venda',
+  'POS Invoice'                 => 'Fatura de Ponto de Venda',
   'Packing List'                => 'Lista de Empacotamento',
+  'Packing Lists'               => 'Listas de Empacotamento',
   'Parts'                       => 'Partes',
   'Payment'                     => 'Pagamento',
   'Payments'                    => 'Pagamentos',
+  'Pick List'                   => 'Lista de Seleção',
   'Preferences'                 => 'Preferências',
+  'Pricegroups'                 => 'Grupos de Preços',
+  'Print'                       => 'Imprimir',
   'Projects'                    => 'Projetos',
-  'Purchase Invoice'            => 'Fatura de compra',
   'Purchase Order'              => 'Ordem de Compra',
   'Purchase Orders'             => 'Ordens de Compra',
+  'Quotation'                   => 'Cotação',
+  'Quotations'                  => 'Cotações',
+  'RFQ'                         => 'Requisição para Cotação',
+  'RFQs'                        => 'Números de Requisições para Cotação',
   'Receipt'                     => 'Recibo',
   'Receipts'                    => 'Recibos',
+  'Receive'                     => 'Receber',
   'Reconciliation'              => 'Reconciliação',
   'Reports'                     => 'Relatórios',
+  'Sale'                        => 'Venda',
   'Sales Invoice'               => 'Fatura de Venda',
+  'Sales Invoices'              => 'Faturas de Venda',
   'Sales Order'                 => 'Pedido de Venda',
   'Sales Orders'                => 'Pedidos de Venda',
   'Save to File'                => 'Salvar para Arquivo',
+  'Search'                      => 'Buscar',
   'Send by E-Mail'              => 'Enviar por E-mail',
   'Services'                    => 'Serviços',
+  'Ship'                        => 'Transportar',
+  'Shipping'                    => 'Transporte',
   'Statement'                   => 'Declaração',
   'Stock Assembly'              => 'Conjunto normal de estoque',
   'Stylesheet'                  => 'Folha de estilos',
   'System'                      => 'Sistema',
   'Tax collected'               => 'Imposto recolhido',
   'Tax paid'                    => 'Imposto pago',
+  'Text Templates'              => 'Modelos de texto',
   'Transactions'                => 'Tansações',
+  'Transfer'                    => 'Transferência',
+  'Translations'                => 'Traduções',
   'Trial Balance'               => 'Balanço Preliminar',
+  'Type of Business'            => 'Tipo de Negócio',
+  'Vendor Invoice'              => 'Fatura de compra',
   'Vendors'                     => 'Distribuidores',
   'Version'                     => 'Versão',
-  'localhost'                   => 'localhost /servidor local',
+  'Warehouses'                  => 'Depósitos / Armazéns',
+  'Work Order'                  => 'Ordem de Trabalho',
+  'Yearend'                     => 'Fim do ano',
 };
 
 $self{subs} = {
   'acc_menu'                    => 'acc_menu',
   'display'                     => 'display',
+  'menubar'                     => 'menubar',
   'section_menu'                => 'section_menu',
 };
 
diff --git a/sql-ledger/locale/br/oe b/sql-ledger/locale/br/oe
index d9842707a..37bef3f31 100644
--- a/sql-ledger/locale/br/oe
+++ b/sql-ledger/locale/br/oe
@@ -1,54 +1,82 @@
 $self{texts} = {
-  'Add'                         => 'Adicionar',
-  'Add Purchase Invoice'        => 'Adicionar Fatura de Compra',
+  'Accounting Menu'             => 'Menu de Contabilidade',
+  'Add Exchange Rate'           => 'Adicionar Taxa de Câmbio',
   'Add Purchase Order'          => 'Adicionar Pedido de Compra',
+  'Add Quotation'               => 'Adicionar Cotação',
+  'Add Request for Quotation'   => 'Adicionar Requisição para Cotação',
   'Add Sales Invoice'           => 'Adicionar Fatura de Venda',
   'Add Sales Order'             => 'Adicionar Pedido de Venda',
+  'Add Vendor Invoice'          => 'Adicionar Fatura de Compra',
   'Address'                     => 'Endereço',
   'Amount'                      => 'Total',
   'Apr'                         => 'Abr',
   'April'                       => 'Abril',
   'Are you sure you want to delete Order Number' => 'Tem certeza que quer APAGAR tal número de Pedido?',
+  'Are you sure you want to delete Quotation Number' => 'Tem certeza que quer APAGAR tal número de Cotação?',
   'Attachment'                  => 'Anexo',
   'Aug'                         => 'Ago',
   'August'                      => 'Agosto',
   'Bcc'                         => 'Bcc',
-  'Bin'                         => 'Caixa/bandeja',
+  'Billing Address'             => 'Endereço de Cobrança',
+  'Bin'                         => 'Bandeja',
+  'Bin List'                    => 'Lista de bandeja',
+  'Business'                    => 'Negócio',
   'C'                           => 'F',
   'Cannot delete order!'        => 'Não pode apagar pedido!',
+  'Cannot delete quotation!'    => 'Não pode apagar cotação',
   'Cannot save order!'          => 'Não pode salvar pedido!',
+  'Cannot save quotation!'      => 'Não pode salvar cotação!',
   'Cc'                          => 'Cc',
+  'City'                        => 'Cidade',
   'Closed'                      => 'Fechado',
+  'Company Name'                => 'Nome da Companhia',
   'Confirm!'                    => 'Confirmar!',
   'Contact'                     => 'Contato',
   'Continue'                    => 'Continuar',
   'Copies'                      => 'Cópias',
+  'Could not save!'             => 'Não pode salvar!',
+  'Could not transfer Inventory!' => 'Não pode transferir inventário!',
   'Credit Limit'                => 'Limite de Crédito',
   'Curr'                        => 'Moeda',
   'Currency'                    => 'Moeda',
+  'Current'                     => 'Corrente',
   'Customer'                    => 'Cliente',
+  'Customer Number'             => 'Número do Cliente',
   'Customer missing!'           => 'Cliente faltando!',
   'Customer not on file!'       => 'Cliente não está no arquivo!',
   'Date'                        => 'Data',
+  'Date Received'               => 'Data de recebimento',
+  'Date received missing!'      => 'Data de recebimento faltando!',
   'Dec'                         => 'Dez',
   'December'                    => 'Dezembro',
   'Delete'                      => 'Apagar',
   'Delivery Date'               => 'Data de entrega',
+  'Department'                  => 'Departamento',
   'Description'                 => 'Descrição',
+  'Done'                        => 'Feito',
   'E-mail'                      => 'E-Mail',
   'E-mail address missing!'     => 'Endereço de E-mail faltando!',
+  'E-mailed'                    => 'Enviado por e-mail',
   'Edit Purchase Order'         => 'Editar Pedido de Compra',
+  'Edit Quotation'              => 'Editar Cotação',
+  'Edit Request for Quotation'  => 'Editar Requisição para Cotação',
   'Edit Sales Order'            => 'Editar Pedido de Venda',
-  'Exchangerate'                => 'Taxa de câmbio',
-  'Exchangerate missing!'       => 'Falta a taxa de câmbio!',
+  'Employee'                    => 'Empregado',
+  'Exchange Rate'               => 'Taxa de câmbio',
+  'Exchange rate missing!'      => 'Falta a taxa de câmbio!',
   'Extended'                    => 'Extendida',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Fev',
   'February'                    => 'Fevereiro',
   'From'                        => 'De',
+  'Group'                       => 'Grupo',
+  'Group Items'                 => 'Ítens do Grupo',
   'ID'                          => 'ID',
   'In-line'                     => 'em linha',
   'Include in Report'           => 'Incluir no Relatório',
+  'Internal Notes'              => 'Notas internas',
+  'Inventory saved!'            => 'Estoque salvo!',
+  'Inventory transferred!'      => 'Estoque transferido!',
   'Invoice'                     => 'Fatura',
   'Invoice Date missing!'       => 'Data de Factura não encontrada!',
   'Invoice Number missing!'     => 'Número de Fatura não encontrado!',
@@ -59,14 +87,16 @@ $self{texts} = {
   'July'                        => 'Julho',
   'Jun'                         => 'Jun',
   'June'                        => 'Junho',
+  'Manager'                     => 'Gerente',
   'Mar'                         => 'Mar',
   'March'                       => 'Março',
   'May'                         => 'Mai',
   'May '                        => 'Maio',
   'Message'                     => 'Mensagem',
-  'Name'                        => 'Nome',
-  'No.'                         => 'No.',
+  'No.'                         => 'Nro.',
   'Notes'                       => 'Notas',
+  'Nothing entered!'            => 'Nada entrou!',
+  'Nothing to transfer!'        => 'Nada a transferir!',
   'Nov'                         => 'Nov',
   'November'                    => 'Novembro',
   'Number'                      => 'Número',
@@ -81,27 +111,46 @@ $self{texts} = {
   'Order Number'                => 'Pedido Número',
   'Order Number missing!'       => 'Número de pedido faltando!',
   'Order deleted!'              => 'Pedido apagado!',
+  'Order processed!'            => 'Pedido processado!',
   'Order saved!'                => 'Pedido salvo!',
   'PDF'                         => 'PDF',
   'Packing List'                => 'Lista de Empacotamento',
   'Packing List Date missing!'  => 'Data da lista de empacotamento faltando!',
   'Packing List Number missing!' => 'Número da lista de empacotamento faltando!',
   'Part'                        => 'Parte',
+  'Part Number'                 => 'Número da Parte',
   'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Lista de Seleção',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Preço',
   'Print'                       => 'Imprimir',
-  'Printer'                     => 'Impressora',
+  'Printed'                     => 'Impresso',
   'Project'                     => 'Projeto',
   'Project not on file!'        => 'Projeto não está no arquivo!',
   'Purchase Order'              => 'Ordem de Compra',
   'Purchase Orders'             => 'Ordens de Compra',
   'Qty'                         => 'Qtde',
+  'Queue'                       => 'Fila',
+  'Queued'                      => 'Enfileirado',
+  'Quotation'                   => 'Cotação',
+  'Quotation Date'              => 'Data de Cotação',
+  'Quotation Date missing!'     => 'Data de Cotação faltando!',
+  'Quotation Number'            => 'Número de Cotação',
+  'Quotation Number missing!'   => 'Número de Cotação faltando!',
+  'Quotation deleted!'          => 'Cotação apagada!',
+  'Quotations'                  => 'Cotações',
+  'RFQ'                         => 'Requisição para Cotação',
+  'RFQ Number'                  => 'Número de Requisição para Cotação',
   'Recd'                        => 'Recebidos',
+  'Receive Merchandise'         => 'Receber mercadoria',
   'Remaining'                   => 'Restante',
+  'Request for Quotation'       => 'Requisição para Cotação',
+  'Request for Quotations'      => 'Requisição para Cotações',
   'Required by'                 => 'Requerido por',
+  'Sales Invoice'               => 'Fatura de Venda',
   'Sales Order'                 => 'Pedido de Venda',
   'Sales Orders'                => 'Pedidos de Venda',
+  'Salesperson'                 => 'Vendedor',
   'Save'                        => 'Salvar',
   'Save as new'                 => 'Salvar como novo',
   'Screen'                      => 'Tela',
@@ -111,44 +160,66 @@ $self{texts} = {
   'Select postscript or PDF!'   => 'Selecionar Postscript ou PDF',
   'Sep'                         => 'Set',
   'September'                   => 'Setembro',
+  'Serial No.'                  => 'Nro. Série',
   'Service'                     => 'Serviço',
   'Ship'                        => 'Transportar',
+  'Ship Merchandise'            => 'Transportar mercadoria',
   'Ship to'                     => 'Transportar para',
   'Ship via'                    => 'Transportar via',
+  'Shipping Address'            => 'Endereço para Transporte',
+  'Shipping Date'               => 'Data de transporte',
+  'Shipping Date missing!'      => 'Data de transporte faltando!',
+  'Shipping Point'              => 'Ponto de Transporte',
+  'State/Province'              => 'Estado / Província',
   'Subject'                     => 'Assunto',
   'Subtotal'                    => 'Sub-total',
   'Tax'                         => 'Imposto',
   'Tax Included'                => 'Impostos incluídos',
-  'Terms: Net'                  => 'Crédito Líquido',
-  'To'                          => 'Até',
+  'Terms'                       => 'Crédito Líquido',
+  'To'                          => 'Para',
   'Total'                       => 'Total',
+  'Trade Discount'              => 'Desconto de comércio',
+  'Transfer'                    => 'Transferência',
+  'Transfer Inventory'          => 'Inventário de transferência',
+  'Transfer to'                 => 'Transferir para',
   'Unit'                        => 'Unidade',
   'Update'                      => 'Atualizar',
+  'Valid until'                 => 'Válido até',
   'Vendor'                      => 'Distribuidor',
+  'Vendor Invoice'              => 'Fatura de compra',
+  'Vendor Number'               => 'Número de Distribuidor',
   'Vendor missing!'             => 'Distribuidor faltando!',
   'Vendor not on file!'         => 'Distribuidor não está no arquivo!',
+  'Warehouse'                   => 'Depósito / Armazém',
   'What type of item is this?'  => 'Que tipo de Item é este?',
+  'Work Order'                  => 'Ordem de Trabalho',
   'Yes'                         => 'Sim',
   'days'                        => 'Dias',
   'ea'                          => 'cada',
-  'emailed to'                  => 'enviado por email para',
-  'sent to printer'             => 'enviado para impressora',
+  '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',
   'continue'                    => 'continue',
   'create_backorder'            => 'create_backorder',
+  'create_form'                 => 'create_form',
   'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  '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',
@@ -157,42 +228,67 @@ $self{subs} = {
   'invoice'                     => 'invoice',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'list_transfer'               => 'list_transfer',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'order_links'                 => 'order_links',
-  'orders'                      => 'orders',
   'post_as_new'                 => 'post_as_new',
   'prepare_order'               => 'prepare_order',
   'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'redirect'                    => 'redirect',
+  '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',
   'search'                      => 'search',
+  'search_transfer'             => 'search_transfer',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   '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_',
   'yes'                         => 'yes',
-  'adicionar'                   => 'add',
   'continuar'                   => 'continue',
   'apagar'                      => 'delete',
+  'feito'                       => 'done',
   'e_mail'                      => 'e_mail',
-  'fatura'                      => 'invoice',
   'imprimir'                    => 'print',
+  'print_and_save'              => 'print_and_save',
+  'ordem_de_compra'             => 'purchase_order',
+  'cotação'                     => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'requisição_para_cotação'     => 'rfq',
+  'rfq_'                        => 'rfq_',
+  'fatura_de_venda'             => 'sales_invoice',
+  'pedido_de_venda'             => 'sales_order',
   'salvar'                      => 'save',
   'salvar_como_novo'            => 'save_as_new',
   'transportar_para'            => 'ship_to',
+  'transferência'               => 'transfer',
   'atualizar'                   => 'update',
+  'fatura_de_compra'            => 'vendor_invoice',
   'sim'                         => 'yes',
 };
 
diff --git a/sql-ledger/locale/br/pe b/sql-ledger/locale/br/pe
index 1441b362f..24cbeedbb 100644
--- a/sql-ledger/locale/br/pe
+++ b/sql-ledger/locale/br/pe
@@ -1,35 +1,82 @@
 $self{texts} = {
-  'Add'                         => 'Adicionar',
+  'Accounting Menu'             => 'Menu de Contabilidade',
+  'Add Group'                   => 'Adicionar Grupo',
+  'Add Pricegroup'              => 'Adicionar Grupo de Preços',
   'Add Project'                 => 'Adicionar projeto',
   'All'                         => 'Todas',
   'Continue'                    => 'Continuar',
   'Delete'                      => 'Apagar',
   'Description'                 => 'Descrição',
+  'Description Translations'    => 'Descrições Traduzidas',
+  'Edit Description Translations' => 'Editar Traduções de Descrições',
+  'Edit Group'                  => 'Editar Grupo',
+  'Edit Pricegroup'             => 'Editar Grupo de Preços',
   'Edit Project'                => 'Editar Projeto',
+  'Group'                       => 'Grupo',
+  'Group Translations'          => 'Traduções de Grupo',
+  'Group deleted!'              => 'Grupo apagado!',
+  'Group missing!'              => 'Grupo faltando!',
+  'Group saved!'                => 'Grupo salvo!',
+  'Groups'                      => 'Grupos',
+  'Language'                    => 'Idioma',
+  'Languages not defined!'      => 'Idiomas não definidos!',
   'Number'                      => 'Número',
   'Orphaned'                    => 'Ficaram órfãs',
+  'Pricegroup'                  => 'Grupo de Preço',
+  'Pricegroup deleted!'         => 'Grupo de Preço apagado!',
+  'Pricegroup missing!'         => 'Grupo de Preço faltando!',
+  'Pricegroup saved!'           => 'Grupo de Preço salvo!',
+  'Pricegroups'                 => 'Grupos de Preços',
   'Project'                     => 'Projeto',
+  'Project Description Translations' => 'Traduções de Descrição de Projeto',
+  'Project Number'              => 'Número de Projeto',
   'Project Number missing!'     => 'Número do Projeto faltando!',
   'Project deleted!'            => 'Projeto apagado!',
   'Project saved!'              => 'Projeto salvo!',
   'Projects'                    => 'Projetos',
   'Save'                        => 'Salvar',
+  'Translation'                 => 'Tradução',
+  'Translation deleted!'        => 'Tradução apagada!',
+  'Translations saved!'         => 'Traduções salvas!',
+  'Update'                      => 'Atualizar',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
+  'add_group'                   => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'add_project'                 => 'add_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'generate_report'             => 'generate_report',
+  'edit_translation'            => 'edit_translation',
+  'list_translations'           => 'list_translations',
+  'menubar'                     => 'menubar',
+  'partsgroup_footer'           => 'partsgroup_footer',
+  'partsgroup_header'           => 'partsgroup_header',
+  'partsgroup_report'           => 'partsgroup_report',
+  'pricegroup_footer'           => 'pricegroup_footer',
+  'pricegroup_header'           => 'pricegroup_header',
+  'pricegroup_report'           => 'pricegroup_report',
+  'project_footer'              => 'project_footer',
+  'project_header'              => 'project_header',
+  'project_report'              => 'project_report',
   'save'                        => 'save',
   'search'                      => 'search',
-  'adicionar'                   => 'add',
+  'section_menu'                => 'section_menu',
+  'translation'                 => 'translation',
+  'translation_footer'          => 'translation_footer',
+  'translation_header'          => 'translation_header',
+  'update'                      => 'update',
+  'adicionar_grupo'             => 'add_group',
+  'adicionar_grupo_de_preços'   => 'add_pricegroup',
+  'adicionar_projeto'           => 'add_project',
   'continuar'                   => 'continue',
   'apagar'                      => 'delete',
   'salvar'                      => 'save',
+  'atualizar'                   => 'update',
 };
 
 1;
diff --git a/sql-ledger/locale/br/pos b/sql-ledger/locale/br/pos
new file mode 100644
index 000000000..bada7d238
--- /dev/null
+++ b/sql-ledger/locale/br/pos
@@ -0,0 +1,64 @@
+$self{texts} = {
+  'Account'                     => 'Conta',
+  'Add POS Invoice'             => 'Adicionar Fatura Ponto de Venda',
+  'Cannot post transaction!'    => 'Não pode lançar transação!',
+  'Change'                      => 'Trocar',
+  'Continue'                    => 'Continuar',
+  'Credit Limit'                => 'Limite de Crédito',
+  'Currency'                    => 'Moeda',
+  'Current'                     => 'Corrente',
+  'Customer'                    => 'Cliente',
+  'Customer missing!'           => 'Cliente faltando!',
+  'Delete'                      => 'Apagar',
+  'Department'                  => 'Departamento',
+  'Description'                 => 'Descrição',
+  'Edit POS Invoice'            => 'Editar Fatura de Ponto de Venda',
+  'Exchange Rate'               => 'Taxa de câmbio',
+  'Exchange rate missing!'      => 'Falta a taxa de câmbio!',
+  'Extended'                    => 'Extendida',
+  'From'                        => 'De',
+  'Language'                    => 'Idioma',
+  'Memo'                        => 'Memorando',
+  'Number'                      => 'Número',
+  'Open'                        => 'Abrir',
+  'Paid'                        => 'Total Efetuado',
+  'Post'                        => 'Lançar',
+  'Posted!'                     => 'Lançado!',
+  'Price'                       => 'Preço',
+  'Print'                       => 'Imprimir',
+  'Printed'                     => 'Impresso',
+  'Qty'                         => 'Qtde',
+  'Receipts'                    => 'Recibos',
+  'Record in'                   => 'Registrar em',
+  'Remaining'                   => 'Restante',
+  'Salesperson'                 => 'Vendedor',
+  'Screen'                      => 'Tela',
+  'Source'                      => 'Fonte',
+  'Subtotal'                    => 'Sub-total',
+  'To'                          => 'Para',
+  'Total'                       => 'Total',
+  'Unit'                        => 'Unidade',
+  'Update'                      => 'Atualizar',
+};
+
+$self{subs} = {
+  'add'                         => 'add',
+  'display_row'                 => 'display_row',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'openinvoices'                => 'openinvoices',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'receipts'                    => 'receipts',
+  'continuar'                   => 'continue',
+  'apagar'                      => 'delete',
+  'lançar'                      => 'post',
+  'imprimir'                    => 'print',
+  'atualizar'                   => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/br/ps b/sql-ledger/locale/br/ps
new file mode 100644
index 000000000..d84db7222
--- /dev/null
+++ b/sql-ledger/locale/br/ps
@@ -0,0 +1,326 @@
+$self{texts} = {
+  'AP Aging'                    => 'Contas a Pagar Vencidas',
+  'AR Aging'                    => 'Contas a Receber Vencidas',
+  'AR Outstanding'              => 'Contas a Receber Destacadas',
+  'AR Transaction'              => 'Transação - Contas a Receber',
+  'AR Transactions'             => 'Transações - Contas a Receber',
+  'Account'                     => 'Conta',
+  'Account Number'              => 'Número da Conta',
+  'Accounting Menu'             => 'Menu de Contabilidade',
+  'Accounts'                    => 'Contas',
+  'Accrual'                     => 'Resultado final',
+  'Add POS Invoice'             => 'Adicionar Fatura Ponto de Venda',
+  'Add Purchase Order'          => 'Adicionar Pedido de Compra',
+  'Add Quotation'               => 'Adicionar Cotação',
+  'Add Request for Quotation'   => 'Adicionar Requisição para Cotação',
+  'Add Sales Invoice'           => 'Adicionar Fatura de Venda',
+  'Add Sales Order'             => 'Adicionar Pedido de Venda',
+  'Address'                     => 'Endereço',
+  'All Accounts'                => 'Todas Contas',
+  'Amount'                      => 'Total',
+  'Amount Due'                  => 'Total Devido',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Invoice Number' => 'Tem certeza que quer APAGAR a Fatura Número',
+  'Are you sure you want to delete Transaction' => 'Tem certeza que quer APAGAR a Transação',
+  'Attachment'                  => 'Anexo',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Balance'                     => 'Balanço',
+  'Balance Sheet'               => 'Folha de Balanço',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Endereço de Cobrança',
+  'Bin'                         => 'Bandeja',
+  'Bin List'                    => 'Lista de bandeja',
+  'Business'                    => 'Negócio',
+  'Cannot delete invoice!'      => 'Não pode apagar fatura!',
+  'Cannot delete transaction!'  => 'Não pode apagar transação!',
+  'Cannot post invoice for a closed period!' => 'Não pode lançar fatura em período fechado!',
+  'Cannot post invoice!'        => 'Não pode lançar fatura!',
+  'Cannot post payment for a closed period!' => 'Não pode lançar pagamento em período fechado!',
+  'Cannot post transaction for a closed period!' => 'Não pode lançar transação para um período já encerrado!',
+  'Cannot post transaction!'    => 'Não pode lançar transação!',
+  'Cash'                        => 'Caixa',
+  'Cc'                          => 'Cc',
+  'Change'                      => 'Trocar',
+  'Check'                       => 'Cheque',
+  'City'                        => 'Cidade',
+  'Closed'                      => 'Fechado',
+  'Company Name'                => 'Nome da Companhia',
+  'Compare to'                  => 'Comparar a',
+  'Confirm!'                    => 'Confirmar!',
+  'Contact'                     => 'Contato',
+  'Continue'                    => 'Continuar',
+  'Copies'                      => 'Cópias',
+  'Credit'                      => 'Crédito',
+  'Credit Limit'                => 'Limite de Crédito',
+  'Curr'                        => 'Moeda',
+  'Currency'                    => 'Moeda',
+  'Current'                     => 'Corrente',
+  'Current Earnings'            => 'Salário Corrente',
+  'Customer'                    => 'Cliente',
+  'Customer Number'             => 'Número do Cliente',
+  'Customer missing!'           => 'Cliente faltando!',
+  'Customer not on file!'       => 'Cliente não está no arquivo!',
+  'Date'                        => 'Data',
+  'Date Paid'                   => 'Data de pagamento',
+  'Debit'                       => 'Débito',
+  'Dec'                         => 'Dez',
+  'December'                    => 'Dezembro',
+  'Decimalplaces'               => 'Casas decimais',
+  'Delete'                      => 'Apagar',
+  'Delivery Date'               => 'Data de entrega',
+  'Department'                  => 'Departamento',
+  'Description'                 => 'Descrição',
+  'Detail'                      => 'Detalhe',
+  'Due Date'                    => 'Data de Vencimento',
+  'Due Date missing!'           => 'Data de Vencimento faltando!',
+  'E-mail'                      => 'E-Mail',
+  'E-mail Statement to'         => 'Declaração enviada por email para',
+  'E-mail address missing!'     => 'Endereço de E-mail faltando!',
+  'E-mailed'                    => 'Enviado por e-mail',
+  'Edit POS Invoice'            => 'Editar Fatura de Ponto de Venda',
+  'Edit Sales Invoice'          => 'Editar Fatura de Venda',
+  'Exch'                        => 'Câmbio',
+  'Exchange Rate'               => 'Taxa de câmbio',
+  'Exchange rate for payment missing!' => 'Falta a taxa de câmbio para o pagamento!',
+  'Exchange rate missing!'      => 'Falta a taxa de câmbio!',
+  'Extended'                    => 'Extendida',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Fev',
+  'February'                    => 'Fevereiro',
+  'From'                        => 'De',
+  'GIFI'                        => 'CFOP - Código Fiscal da Operação',
+  'Group'                       => 'Grupo',
+  'Group Items'                 => 'Ítens do Grupo',
+  'Heading'                     => 'Cabeçalho',
+  'ID'                          => 'ID',
+  'In-line'                     => 'em linha',
+  'Include Exchange Rate Difference' => 'Incluir diferença de taxa de câmbio',
+  'Include in Report'           => 'Incluir no Relatório',
+  'Income Statement'            => 'Estado de Receitas',
+  'Internal Notes'              => 'Notas internas',
+  'Invoice'                     => 'Fatura',
+  'Invoice Date'                => 'Data de Fatura',
+  'Invoice Date missing!'       => 'Data de Factura não encontrada!',
+  'Invoice Number'              => 'Número de Fatura',
+  'Invoice Number missing!'     => 'Número de Fatura não encontrado!',
+  'Invoice deleted!'            => 'Fatura apagada!',
+  'Invoice posted!'             => 'Fatura lançada!',
+  'Invoice processed!'          => 'Fatura processada!',
+  'Item not on file!'           => 'Item não está no arquivo!',
+  'Jan'                         => 'Jan',
+  'January'                     => 'Janeiro',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julho',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junho',
+  'Language'                    => 'Idioma',
+  'Manager'                     => 'Gerente',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Março',
+  'May'                         => 'Mai',
+  'May '                        => 'Maio',
+  'Memo'                        => 'Memorando',
+  'Message'                     => 'Mensagem',
+  'Method'                      => 'Método',
+  'N/A'                         => 'N/D',
+  'No.'                         => 'Nro.',
+  'Non-taxable Purchases'       => 'Compras Isentas',
+  'Non-taxable Sales'           => 'Vendas Isentas',
+  'Notes'                       => 'Notas',
+  'Nothing selected!'           => 'Nada foi selecionado!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Novembro',
+  'Number'                      => 'Número',
+  'Number missing in Row'       => 'Número faltando na linha',
+  'Oct'                         => 'Out',
+  'October'                     => 'Outubro',
+  'Open'                        => 'Abrir',
+  'Order'                       => 'Pedido',
+  'Order Date missing!'         => 'Data de Pedido Faltando',
+  'Order Number'                => 'Pedido Número',
+  'Order Number missing!'       => 'Número de pedido faltando!',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Lista de Empacotamento',
+  'Packing List Date missing!'  => 'Data da lista de empacotamento faltando!',
+  'Packing List Number missing!' => 'Número da lista de empacotamento faltando!',
+  'Paid'                        => 'Total Efetuado',
+  'Part'                        => 'Parte',
+  'Payment date missing!'       => 'Data de pagamento faltando!',
+  'Payments'                    => 'Pagamentos',
+  'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Lista de Seleção',
+  'Post'                        => 'Lançar',
+  'Post as new'                 => 'Lançar como novo',
+  'Posted!'                     => 'Lançado!',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Preço',
+  'Print'                       => 'Imprimir',
+  'Printed'                     => 'Impresso',
+  'Project'                     => 'Projeto',
+  'Project Number'              => 'Número de Projeto',
+  'Project Transactions'        => 'Transações de Projeto',
+  'Project not on file!'        => 'Projeto não está no arquivo!',
+  'Purchase Order'              => 'Ordem de Compra',
+  'Qty'                         => 'Qtde',
+  'Queue'                       => 'Fila',
+  'Queued'                      => 'Enfileirado',
+  'Quotation'                   => 'Cotação',
+  'Quotation Date missing!'     => 'Data de Cotação faltando!',
+  'Quotation Number missing!'   => 'Número de Cotação faltando!',
+  'Recd'                        => 'Recebidos',
+  'Receipt'                     => 'Recibo',
+  'Receipts'                    => 'Recibos',
+  'Record in'                   => 'Registrar em',
+  'Remaining'                   => 'Restante',
+  'Report for'                  => 'Relatório para',
+  'Required by'                 => 'Requerido por',
+  'Sales Order'                 => 'Pedido de Venda',
+  'Salesperson'                 => 'Vendedor',
+  'Screen'                      => 'Tela',
+  'Select all'                  => 'Selecionar todos',
+  'Select from one of the items below' => 'Selecione um dos ítens abaixo',
+  'Select from one of the names below' => 'Selecione um dos nomes abaixo',
+  'Select from one of the projects below' => 'Selecione um dos projetos abaixo',
+  'Select postscript or PDF!'   => 'Selecionar Postscript ou PDF',
+  'Sep'                         => 'Set',
+  'September'                   => 'Setembro',
+  'Serial No.'                  => 'Nro. Série',
+  'Service'                     => 'Serviço',
+  'Ship'                        => 'Transportar',
+  'Ship to'                     => 'Transportar para',
+  'Ship via'                    => 'Transportar via',
+  'Shipping Address'            => 'Endereço para Transporte',
+  'Shipping Point'              => 'Ponto de Transporte',
+  'Source'                      => 'Fonte',
+  'Standard'                    => 'Padrão',
+  'State/Province'              => 'Estado / Província',
+  'Statement'                   => 'Declaração',
+  'Statement sent to'           => 'Declaração enviada para',
+  'Statements sent to printer!' => 'Declaração enviada para impressora!',
+  'Subject'                     => 'Assunto',
+  'Subtotal'                    => 'Sub-total',
+  'Summary'                     => 'Sumário',
+  'Tax'                         => 'Imposto',
+  'Tax Included'                => 'Impostos incluídos',
+  'Tax collected'               => 'Imposto recolhido',
+  'Tax paid'                    => 'Imposto pago',
+  'Till'                        => 'Até',
+  'To'                          => 'Para',
+  'Total'                       => 'Total',
+  'Trade Discount'              => 'Desconto de comércio',
+  'Transaction deleted!'        => 'Transação apagada!',
+  'Transaction posted!'         => 'Transação lançada',
+  'Trial Balance'               => 'Balanço Preliminar',
+  'Unit'                        => 'Unidade',
+  'Update'                      => 'Atualizar',
+  'Vendor'                      => 'Distribuidor',
+  'Vendor Number'               => 'Número de Distribuidor',
+  'Vendor not on file!'         => 'Distribuidor não está no arquivo!',
+  'What type of item is this?'  => 'Que tipo de Item é este?',
+  'Work Order'                  => 'Ordem de Trabalho',
+  'Yes'                         => 'Sim',
+  'as at'                       => 'como em',
+  'ea'                          => 'cada',
+  'for Period'                  => 'pelo período',
+  'sent'                        => 'enviado',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'aging'                       => 'aging',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  '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',
+  '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',
+  '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_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',
+  'receipts'                    => 'receipts',
+  'redirect'                    => 'redirect',
+  'report'                      => 'report',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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',
+  'tax_subtotal'                => 'tax_subtotal',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'transação___contas_a_receber' => 'ar_transaction',
+  'continuar'                   => 'continue',
+  'apagar'                      => 'delete',
+  'e_mail'                      => 'e_mail',
+  'lançar'                      => 'post',
+  'lançar_como_novo'            => 'post_as_new',
+  'imprimir'                    => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
+  'pedido_de_venda'             => 'sales_order',
+  'selecionar_todos'            => 'select_all',
+  'transportar_para'            => 'ship_to',
+  'atualizar'                   => 'update',
+  'sim'                         => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/br/pw b/sql-ledger/locale/br/pw
new file mode 100644
index 000000000..f434cf367
--- /dev/null
+++ b/sql-ledger/locale/br/pw
@@ -0,0 +1,11 @@
+$self{texts} = {
+  'Continue'                    => 'Continuar',
+  'Password'                    => 'Senha',
+};
+
+$self{subs} = {
+  'getpassword'                 => 'getpassword',
+  'continuar'                   => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/br/rc b/sql-ledger/locale/br/rc
index 7fd872ba6..ba924c96c 100644
--- a/sql-ledger/locale/br/rc
+++ b/sql-ledger/locale/br/rc
@@ -1,31 +1,68 @@
 $self{texts} = {
   'Account'                     => 'Conta',
+  'Accounting Menu'             => 'Menu de Contabilidade',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
   'Balance'                     => 'Balanço',
-  'Cleared Balance'             => 'Balanço limpo',
+  'Beginning Balance'           => 'Balanço Inicial',
+  'Cleared'                     => 'Limpo',
   'Continue'                    => 'Continuar',
+  'Current'                     => 'Corrente',
   'Date'                        => 'Data',
+  'Dec'                         => 'Dez',
+  'December'                    => 'Dezembro',
+  'Decrease'                    => 'Decrementar',
   'Deposit'                     => 'Depósito',
   'Description'                 => 'Descrição',
+  'Detail'                      => 'Detalhe',
   'Difference'                  => 'Diferença',
   'Done'                        => 'Feito',
-  'Exchangerate Difference'     => 'Diferença da Taxa de Câmbio',
+  'Feb'                         => 'Fev',
+  'February'                    => 'Fevereiro',
   'From'                        => 'De',
+  'Include Exchange Rate Difference' => 'Incluir diferença de taxa de câmbio',
+  'Increase'                    => 'Incrementar',
+  'Jan'                         => 'Jan',
+  'January'                     => 'Janeiro',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julho',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junho',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Março',
+  'May'                         => 'Mai',
+  'May '                        => 'Maio',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Novembro',
+  'Oct'                         => 'Out',
+  'October'                     => 'Outubro',
   'Out of balance!'             => 'Fora de balanço!',
+  'Outstanding'                 => 'Destacado',
   'Payment'                     => 'Pagamento',
   'Reconciliation'              => 'Reconciliação',
+  'Reconciliation Report'       => 'Relatório de Reconciliação',
   'Select all'                  => 'Selecionar todos',
+  'Sep'                         => 'Set',
+  'September'                   => 'Setembro',
   'Source'                      => 'Fonte',
   'Statement Balance'           => 'Declaração de Balanço',
-  'To'                          => 'Até',
+  'Summary'                     => 'Sumário',
+  'To'                          => 'Para',
   'Update'                      => 'Atualizar',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'continue'                    => 'continue',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'done'                        => 'done',
   'get_payments'                => 'get_payments',
+  'menubar'                     => 'menubar',
   'reconciliation'              => 'reconciliation',
+  'section_menu'                => 'section_menu',
   'select_all'                  => 'select_all',
   'update'                      => 'update',
   'continuar'                   => 'continue',
diff --git a/sql-ledger/locale/br/rp b/sql-ledger/locale/br/rp
index f441153d5..e5f5a0478 100644
--- a/sql-ledger/locale/br/rp
+++ b/sql-ledger/locale/br/rp
@@ -2,32 +2,44 @@ $self{texts} = {
   'AP Aging'                    => 'Contas a Pagar Vencidas',
   'AR Aging'                    => 'Contas a Receber Vencidas',
   'Account'                     => 'Conta',
+  'Account Number'              => 'Número da Conta',
+  'Accounting Menu'             => 'Menu de Contabilidade',
   'Accounts'                    => 'Contas',
+  'Accrual'                     => 'Resultado final',
+  'Address'                     => 'Endereço',
+  'All Accounts'                => 'Todas Contas',
   'Amount'                      => 'Total',
   'Apr'                         => 'Abr',
   'April'                       => 'Abril',
   'Attachment'                  => 'Anexo',
   'Aug'                         => 'Ago',
   'August'                      => 'Agosto',
+  'Balance'                     => 'Balanço',
   'Balance Sheet'               => 'Folha de Balanço',
   'Bcc'                         => 'Bcc',
-  'Cash based'                  => 'Baseado no Caixa',
+  'Cash'                        => 'Caixa',
   'Cc'                          => 'Cc',
   'Compare to'                  => 'Comparar a',
   'Continue'                    => 'Continuar',
   'Copies'                      => 'Cópias',
   'Credit'                      => 'Crédito',
-  'Current'                     => 'Current',
+  'Curr'                        => 'Moeda',
+  'Current'                     => 'Corrente',
+  'Current Earnings'            => 'Salário Corrente',
   'Customer'                    => 'Cliente',
+  'Customer not on file!'       => 'Cliente não está no arquivo!',
   'Date'                        => 'Data',
   'Debit'                       => 'Débito',
   'Dec'                         => 'Dez',
   'December'                    => 'Dezembro',
   'Decimalplaces'               => 'Casas decimais',
+  'Department'                  => 'Departamento',
   'Description'                 => 'Descrição',
-  'Due'                         => 'Saldo',
+  'Detail'                      => 'Detalhe',
+  'Due Date'                    => 'Data de Vencimento',
   'E-mail'                      => 'E-Mail',
   'E-mail Statement to'         => 'Declaração enviada por email para',
+  'E-mail address missing!'     => 'Endereço de E-mail faltando!',
   'Feb'                         => 'Fev',
   'February'                    => 'Fevereiro',
   'From'                        => 'De',
@@ -35,6 +47,7 @@ $self{texts} = {
   'Heading'                     => 'Cabeçalho',
   'ID'                          => 'ID',
   'In-line'                     => 'em linha',
+  'Include Exchange Rate Difference' => 'Incluir diferença de taxa de câmbio',
   'Include in Report'           => 'Incluir no Relatório',
   'Income Statement'            => 'Estado de Receitas',
   'Invoice'                     => 'Fatura',
@@ -44,27 +57,39 @@ $self{texts} = {
   'July'                        => 'Julho',
   'Jun'                         => 'Jun',
   'June'                        => 'Junho',
+  'Language'                    => 'Idioma',
   'Mar'                         => 'Mar',
   'March'                       => 'Março',
   'May'                         => 'Mai',
   'May '                        => 'Maio',
+  'Memo'                        => 'Memorando',
   'Message'                     => 'Mensagem',
+  'Method'                      => 'Método',
   'N/A'                         => 'N/D',
+  'Non-taxable Purchases'       => 'Compras Isentas',
+  'Non-taxable Sales'           => 'Vendas Isentas',
   'Nothing selected!'           => 'Nada foi selecionado!',
   'Nov'                         => 'Nov',
   'November'                    => 'Novembro',
+  'Number'                      => 'Número',
   'Oct'                         => 'Out',
   'October'                     => 'Outubro',
+  'Order'                       => 'Pedido',
   'PDF'                         => 'PDF',
   'Payments'                    => 'Pagamentos',
   'Postscript'                  => 'Postscript',
   'Print'                       => 'Imprimir',
-  'Printer'                     => 'Impressora',
+  'Project'                     => 'Projeto',
+  'Project Number'              => 'Número de Projeto',
+  'Project Transactions'        => 'Transações de Projeto',
+  'Project not on file!'        => 'Projeto não está no arquivo!',
   'Receipts'                    => 'Recibos',
   'Report for'                  => 'Relatório para',
-  'Retained Earnings'           => 'Lucros Retidos',
+  'Salesperson'                 => 'Vendedor',
   'Screen'                      => 'Tela',
   'Select all'                  => 'Selecionar todos',
+  'Select from one of the names below' => 'Selecione um dos nomes abaixo',
+  'Select from one of the projects below' => 'Selecione um dos projetos abaixo',
   'Select postscript or PDF!'   => 'Selecionar Postscript ou PDF',
   'Sep'                         => 'Set',
   'September'                   => 'Setembro',
@@ -75,39 +100,58 @@ $self{texts} = {
   'Statements sent to printer!' => 'Declaração enviada para impressora!',
   'Subject'                     => 'Assunto',
   'Subtotal'                    => 'Sub-total',
+  'Summary'                     => 'Sumário',
   'Tax'                         => 'Imposto',
   'Tax collected'               => 'Imposto recolhido',
   'Tax paid'                    => 'Imposto pago',
-  'To'                          => 'Até',
+  'Till'                        => 'Até',
+  'To'                          => 'Para',
   'Total'                       => 'Total',
   'Trial Balance'               => 'Balanço Preliminar',
   'Vendor'                      => 'Distribuidor',
+  'Vendor not on file!'         => 'Distribuidor não está no arquivo!',
   'as at'                       => 'como em',
-  'collected on sales'          => 'recolhido sobre vendas',
   'for Period'                  => 'pelo período',
-  'paid on purchases'           => 'pago em aquisições',
-  'to'                          => 'para',
 };
 
 $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',
+  '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',
+  'list_accounts'               => 'list_accounts',
   'list_payments'               => 'list_payments',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment_subtotal'            => 'payment_subtotal',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
   'report'                      => 'report',
+  'sales_invoice_'              => 'sales_invoice_',
+  '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',
   'e_mail'                      => 'e_mail',
   'imprimir'                    => 'print',
diff --git a/sql-ledger/locale/cn_utf/COPYING b/sql-ledger/locale/cn_utf/COPYING
new file mode 100644
index 000000000..13376ff0e
--- /dev/null
+++ b/sql-ledger/locale/cn_utf/COPYING
@@ -0,0 +1,24 @@
+######################################################################
+# SQL-Ledger Accounting
+# Copyright (c) 2004
+#
+# Simplified Chinese (UTF-8) texts:
+#
+#  BIG5 translation by: Carfield Yim <carfield@carfield.com.hk>
+#  Converted to GB and then UTF-8 by: Edmund Lian <elian@inbrief.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/sql-ledger/locale/cn_utf/LANGUAGE b/sql-ledger/locale/cn_utf/LANGUAGE
new file mode 100644
index 000000000..ecdb4ed04
--- /dev/null
+++ b/sql-ledger/locale/cn_utf/LANGUAGE
@@ -0,0 +1 @@
+Chinese UTF-8 (Simplified)
diff --git a/sql-ledger/locale/cn_utf/admin b/sql-ledger/locale/cn_utf/admin
new file mode 100644
index 000000000..913792367
--- /dev/null
+++ b/sql-ledger/locale/cn_utf/admin
@@ -0,0 +1,140 @@
+$self{texts} = {
+  'Access Control'              => '��控制',
+  'Accounting'                  => '会计',
+  'Add User'                    => '新增使用者',
+  'Address'                     => '地�',
+  'Administration'              => '系统管�',
+  'Administrator'               => '管�人',
+  'All Datasets up to date!'    => '所有资料皆已更新!',
+  'Cannot create Lock!'         => '�能建立�',
+  'Change Admin Password'       => '更改管�员密�',
+  'Change Password'             => '更改密�',
+  'Character Set'               => '字元集',
+  'Click on login name to edit!' => '请按登入�称以进行修改!',
+  'Company'                     => '公�',
+  'Connect to'                  => '连结到',
+  'Continue'                    => '继续',
+  'Create Chart of Accounts'    => '建立�户图表',
+  'Create Dataset'              => '建立资料集',
+  'DBI not installed!'          => '未安装 DBI 模组!',
+  'Database'                    => '资料库',
+  'Database Administration'     => '资料库管�',
+  'Database Driver not checked!' => '未选定资料库驱动程�!',
+  'Database User missing!'      => '未指明资料库使用者!',
+  'Dataset'                     => '资料集',
+  'Dataset missing!'            => '未指明资料集!',
+  'Dataset updated!'            => '巳更新资料集',
+  'Date Format'                 => '日期格�',
+  'Delete'                      => '删除',
+  'Delete Dataset'              => '删除资料集',
+  'Directory'                   => '目录',
+  'Driver'                      => '驱动程�',
+  'Dropdown Limit'              => '�制',
+  'E-mail'                      => '电�邮件',
+  'Edit User'                   => '编辑使用者',
+  'Existing Datasets'           => '既有的资料集',
+  'Fax'                         => '传真',
+  'Host'                        => '主机',
+  'Hostname missing!'           => '未指明主机�称!',
+  'Language'                    => '语言',
+  'Leave host and port field empty unless you want to make a remote connection.' => '除�您想�进行远端连线, �则请将主机�埠�留白.',
+  'Lock System'                 => '系统�上',
+  'Lockfile created!'           => '巳建立上�档案!',
+  'Lockfile removed!'           => '巳移除上�档案!',
+  'Login'                       => '登入',
+  'Login name missing!'         => '未指明登入�字',
+  'Logout'                      => '登出',
+  'Manager'                     => '��',
+  'Menu Width'                  => '选择�宽度',
+  'Multibyte Encoding'          => 'Multibyte Encoding',
+  'Name'                        => '�称',
+  'New Templates'               => '新增模版',
+  'No Database Drivers available!' => '没有�用的驱动程�!',
+  'No Dataset selected!'        => '未选定资料集!',
+  'Nothing to delete!'          => '没有�删除的项目',
+  'Number Format'               => '数字格�',
+  'Oracle Database Administration' => 'Oracle 资料库管�',
+  'Password'                    => '密�',
+  'Password changed!'           => '密�巳改',
+  'Pg Database Administration'  => 'Pg 资料库管�',
+  'PgPP Database Administration' => 'PgPP资料库管�',
+  'Phone'                       => '电���',
+  'Port'                        => '埠�',
+  'Port missing!'               => '未指明埠�!',
+  'Printer'                     => '�表机',
+  'Save'                        => '储存',
+  'Setup Templates'             => '设定模版',
+  'Signature'                   => '签�',
+  'Stylesheet'                  => '样�表',
+  'Templates'                   => '模版',
+  'The following Datasets are not in use and can be deleted' => '下列资料集并未使用, �以删除',
+  'The following Datasets need to be updated' => '下列资料集需�更新',
+  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => '这是对既存资料��的�步检查. 在此阶段, �会删除或新增任何资料!',
+  '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.' => '若�新增群组内的使用者, 请编辑�称, 更改登入�, 然�储存.  这样一�, 新使用者会�留相�的�数, 并以新的登入�存入.',
+  'Unlock System'               => '开�系统',
+  'Update Dataset'              => '更新资料集',
+  'Use Templates'               => '使用模版',
+  'User'                        => '使用者',
+  'User deleted!'               => '巳删除使用者',
+  'User saved!'                 => '巳储存使用者',
+  'Version'                     => '版本',
+  'You must enter a host and port for local and remote connections!' => '您必需键入主机�埠�, 以进行本机或远端连线!',
+  'does not exist'              => '�存在',
+  'is already a member!'        => '已�是�员了!',
+  'localhost'                   => '本地寄主',
+  'locked!'                     => '巳�上',
+  'successfully created!'       => '�功建立!',
+  'successfully deleted!'       => '�功删除!',
+  'website'                     => '网站',
+};
+
+$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',
+  'get_value'                   => 'get_value',
+  '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',
+  '新增使用者'             => 'add_user',
+  '更改管�员密�'       => 'change_admin_password',
+  '更改密�'                => 'change_password',
+  '继续'                      => 'continue',
+  '建立资料集'             => 'create_dataset',
+  '删除'                      => 'delete',
+  '删除资料集'             => 'delete_dataset',
+  '系统�上'                => 'lock_system',
+  '登入'                      => 'login',
+  '登出'                      => 'logout',
+  'oracle_资料库管�'      => 'oracle_database_administration',
+  'pg_资料库管�'          => 'pg_database_administration',
+  'pgpp资料库管�'         => 'pgpp_database_administration',
+  '储存'                      => 'save',
+  '开�系统'                => 'unlock_system',
+  '更新资料集'             => 'update_dataset',
+};
+
+1;
diff --git a/sql-ledger/locale/cn_utf/all b/sql-ledger/locale/cn_utf/all
new file mode 100644
index 000000000..cc4c97628
--- /dev/null
+++ b/sql-ledger/locale/cn_utf/all
@@ -0,0 +1,766 @@
+# 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'                          => '应付�款',
+  'AP Aging'                    => '应付�龄分�',
+  'AP Outstanding'              => '应付未付',
+  'AP Transaction'              => '应付交易',
+  'AP Transactions'             => '应付交易',
+  'AR'                          => '应收�款',
+  'AR Aging'                    => '应收�龄分�',
+  'AR Outstanding'              => '应收未收',
+  'AR Transaction'              => '应收交易',
+  'AR Transactions'             => '应收交易',
+  'About'                       => '关于',
+  'Above'                       => '上文',
+  'Access Control'              => '��控制',
+  'Account'                     => '�户',
+  'Account Number'              => '�户编�',
+  'Account Number missing!'     => '未指明�户编�!',
+  'Account Type'                => '�户类别',
+  'Account Type missing!'       => '未指明�户类别!',
+  'Account deleted!'            => '巳删除�户',
+  'Account does not exist!'     => '�存在�户',
+  'Account saved!'              => '巳储存�户',
+  'Accounting'                  => '会计',
+  'Accounting Menu'             => '会计选�',
+  'Accounts'                    => '�户',
+  'Accrual'                     => '累积',
+  'Activate Audit trails'       => '活跃的审计线索',
+  'Active'                      => '活跃',
+  'Add'                         => '新增',
+  'Add AP Transaction'          => '',
+  'Add AR Transaction'          => '',
+  'Add Account'                 => '新增�户',
+  'Add Assembly'                => '新增商�',
+  'Add Business'                => '新增业务',
+  'Add Cash Transfer Transaction' => '新增现金转移�目',
+  'Add Customer'                => '新增客户',
+  'Add Deduction'               => '新增扣除',
+  'Add Department'              => '新增部门',
+  'Add Employee'                => '新增�员',
+  'Add Exchange Rate'           => '新增外汇率',
+  'Add GIFI'                    => '新增 GIFI',
+  'Add General Ledger Transaction' => '新增总�',
+  'Add Group'                   => '新增组',
+  'Add Labor/Overhead'          => '新增劳工/�常费用',
+  'Add Language'                => '新增语言',
+  'Add POS Invoice'             => '新增POS�票',
+  'Add Part'                    => '新增原料',
+  'Add Pricegroup'              => '新增价格组',
+  'Add Project'                 => '新增方案',
+  'Add Purchase Order'          => '新增采购�',
+  'Add Quotation'               => '新增报价�',
+  'Add Request for Quotation'   => '新增报价��求',
+  'Add SIC'                     => '新增原文',
+  'Add Sales Invoice'           => '新增销售�票',
+  'Add Sales Order'             => '新增销货�',
+  'Add Service'                 => '新增�务',
+  'Add Transaction'             => '新增交易',
+  'Add User'                    => '新增使用者',
+  'Add Vendor'                  => '新增供应商',
+  'Add Vendor Invoice'          => '新增供应商�票',
+  'Add Warehouse'               => '新增仓库',
+  'Address'                     => '地�',
+  'Administration'              => '系统管�',
+  'Administrator'               => '管�人',
+  'After Deduction'             => '扣除以�',
+  'All'                         => '全部',
+  'All Accounts'                => '全部�户',
+  'All Datasets up to date!'    => '所有资料皆已更新!',
+  'All Items'                   => '全部项目',
+  'Allowances'                  => '津贴',
+  'Amount'                      => '总计',
+  'Amount Due'                  => '应得的总计',
+  'Amount missing!'             => '�填的总计',
+  'Apr'                         => '四月',
+  'April'                       => '四月',
+  'Are you sure you want to delete Invoice Number' => '您确定�删除�票编�',
+  'Are you sure you want to delete Order Number' => '您是�确定�删除订�编�',
+  'Are you sure you want to delete Quotation Number' => '您是�确定�删除报价�编�',
+  'Are you sure you want to delete Transaction' => '您是�确定�删除交易',
+  'Are you sure you want to remove the marked entries from the queue?' => '您是�确定�消除有记�的�目',
+  'Assemblies'                  => '商�',
+  'Assemblies restocked!'       => '巳�新进货的商�',
+  'Assembly'                    => '商�',
+  'Asset'                       => '资产',
+  'Attachment'                  => '附档',
+  'Audit Control'               => '稽核控制',
+  'Audit trail removed up to'   => '移除到此为止的审计线索',
+  'Audit trails disabled'       => '有效的审计线索',
+  'Audit trails enabled'        => '无效的审计线索',
+  'Aug'                         => '八月',
+  'August'                      => '八月',
+  'BIC'                         => '',
+  'BOM'                         => '',
+  'Backup'                      => '备份',
+  'Backup sent to'              => '备份寄�到',
+  'Balance'                     => '余�',
+  'Balance Sheet'               => '资产负债表',
+  'Based on'                    => '基于',
+  'Batch Printing'              => '整批�刷',
+  'Bcc'                         => '�显示抄�',
+  'Before Deduction'            => '扣除之�',
+  'Beginning Balance'           => '起始余�',
+  'Below'                       => '以下',
+  'Billing Address'             => '��地�',
+  'Bin'                         => 'ç®±',
+  'Bin List'                    => '箱的明细表',
+  'Bin Lists'                   => '',
+  'Books are open'              => '�簿已开�',
+  'Break'                       => '休�',
+  'Business'                    => '业务',
+  'Business Number'             => '业务编�',
+  'Business deleted!'           => '巳删除业务',
+  'Business saved!'             => '巳储存业务',
+  'C'                           => '',
+  'COGS'                        => '货销�本',
+  'Cannot create Lock!'         => '�能建立�',
+  'Cannot delete account!'      => '�能删除�户',
+  'Cannot delete customer!'     => '�能删除客户',
+  'Cannot delete default account!' => '�能删除预设�户',
+  'Cannot delete invoice!'      => '�能删除�票',
+  'Cannot delete item!'         => '�能删除项目',
+  'Cannot delete order!'        => '�能删除定�',
+  'Cannot delete quotation!'    => '�能删除报价�',
+  'Cannot delete transaction!'  => '�能删除交易',
+  'Cannot delete vendor!'       => '�能删除供应商',
+  'Cannot post Payment!'        => '�能加入款项',
+  'Cannot post Receipt!'        => '�能加入收�',
+  'Cannot post invoice for a closed period!' => '�能在已关闭的时段内加入�票',
+  'Cannot post invoice!'        => '�能加入�票',
+  'Cannot post payment for a closed period!' => '�能在已关闭的时段内加入款项',
+  'Cannot post transaction for a closed period!' => '�能在已关闭的时段内加入交易!',
+  'Cannot post transaction!'    => '�能加入交易',
+  'Cannot process payment for a closed period!' => '�能在已关闭的时段内处�款项',
+  'Cannot remove files!'        => '�能移除档案',
+  'Cannot save account!'        => '�能储存�户',
+  'Cannot save defaults!'       => '�能储存预设',
+  'Cannot save order!'          => '�能储存定�',
+  'Cannot save preferences!'    => '�能储存优先选择 ',
+  'Cannot save quotation!'      => '�能储存报价�',
+  'Cannot set account for more than one of AR, AP or IC' => '�能设置多于一个应收�款, 应付�款或IC',
+  'Cannot set multiple options for' => '',
+  'Cannot set multiple options for Parts Inventory' => '',
+  'Cannot set multiple options for Service Items' => '',
+  'Cannot stock assemblies!'    => '�能常备的商�',
+  'Cash'                        => '现金',
+  'Cc'                          => '抄�',
+  'Change'                      => '更改',
+  'Change Admin Password'       => '更改管�员密�',
+  'Change Password'             => '更改密�',
+  'Character Set'               => '字元集',
+  'Chart of Accounts'           => '会计科目表',
+  'Check'                       => '检查',
+  'Check Inventory'             => '检查存货清�',
+  'Checks'                      => '检查',
+  'City'                        => '城市',
+  'Cleared'                     => '已清除',
+  'Click on login name to edit!' => '请按登入�称以进行修改!',
+  'Close Books up to'           => '关闭到此为止的�簿',
+  'Closed'                      => '已关闭',
+  'Code'                        => 'ç¼–ç �',
+  'Code missing!'               => '未指明编�',
+  'Company'                     => '公�',
+  'Company Name'                => '公��称',
+  'Compare to'                  => '对照',
+  'Components'                  => '零件',
+  'Confirm'                     => '',
+  'Confirm!'                    => '入��功!',
+  'Connect to'                  => '连结到',
+  'Contact'                     => '连络人',
+  'Continue'                    => '继续',
+  'Contra'                      => '相�',
+  'Copies'                      => '副本',
+  'Copy to COA'                 => '�制到 COA',
+  'Cost'                        => '�本',
+  'Cost Center'                 => '�本中心',
+  'Could not save pricelist!'   => '',
+  'Could not save!'             => '�能储存',
+  'Could not transfer Inventory!' => '存货清��能转移',
+  'Country'                     => '国家',
+  'Create Chart of Accounts'    => '建立�户图表',
+  'Create Dataset'              => '建立资料集',
+  'Credit'                      => 'è´·æ–¹',
+  'Credit Limit'                => '信用�度',
+  'Curr'                        => '目�',
+  'Currency'                    => '�别',
+  'Current'                     => '现有',
+  'Current Earnings'            => '现有收益',
+  'Customer'                    => '客户',
+  'Customer History'            => '客户历�',
+  'Customer Number'             => '客户编�',
+  'Customer deleted!'           => '巳删除客户',
+  'Customer missing!'           => '未指明客户',
+  'Customer not on file!'       => '客户未存档',
+  'Customer saved!'             => '巳储存客户',
+  'Customers'                   => '客户',
+  'DBI not installed!'          => '未安装 DBI 模组!',
+  'DOB'                         => '',
+  'Database'                    => '资料库',
+  'Database Administration'     => '资料库管�',
+  'Database Driver not checked!' => '未选定资料库驱动程�!',
+  'Database Host'               => '资料库主机',
+  'Database User missing!'      => '未指明资料库使用者!',
+  'Dataset'                     => '资料集',
+  'Dataset is newer than version!' => '较新资料集',
+  'Dataset missing!'            => '未指明资料集!',
+  'Dataset updated!'            => '巳更新资料集',
+  'Date'                        => '日期',
+  'Date Format'                 => '日期格�',
+  'Date Paid'                   => '付款日期',
+  'Date Received'               => '收款日期',
+  'Date missing!'               => '未指明日期',
+  'Date received missing!'      => '未指明收款日期',
+  'Debit'                       => '借方',
+  'Dec'                         => '�二月',
+  'December'                    => '�二月',
+  'Decimalplaces'               => '�数的�置',
+  'Decrease'                    => '�少',
+  'Deduct after'                => '�少以�',
+  'Deduction deleted!'          => '巳删除�少',
+  'Deduction saved!'            => '巳储存�少',
+  'Deductions'                  => '�除�',
+  'Defaults'                    => '预设',
+  'Defaults saved!'             => '巳储存预设',
+  'Delete'                      => '删除',
+  'Delete Account'              => '删除�户',
+  'Delete Dataset'              => '删除资料集',
+  'Delivery Date'               => '到期日',
+  'Department'                  => '部门',
+  'Department deleted!'         => '巳删除部门',
+  'Department saved!'           => '巳储存部门',
+  'Departments'                 => '部门',
+  'Deposit'                     => '存款',
+  'Description'                 => '说明',
+  'Description Translations'    => '翻译�述',
+  'Description missing!'        => '未指明�述',
+  'Detail'                      => '详情',
+  'Difference'                  => '差异',
+  'Directory'                   => '目录',
+  'Discount'                    => '折扣',
+  'Done'                        => '巳完�',
+  'Drawing'                     => '图画',
+  'Driver'                      => '驱动程�',
+  'Dropdown Limit'              => '�制',
+  'Due Date'                    => '到期日',
+  'Due Date missing!'           => '未指明到期日!',
+  'E-mail'                      => '电�邮件',
+  'E-mail Statement to'         => '电邮会计账到',
+  'E-mail address missing!'     => '未指明电�邮件��!',
+  'E-mailed'                    => '巳电邮',
+  'Edit'                        => '编辑',
+  'Edit AP Transaction'         => '',
+  'Edit AR Transaction'         => '',
+  'Edit Account'                => '编辑�户',
+  'Edit Assembly'               => '编辑商�',
+  'Edit Business'               => '编辑业务',
+  'Edit Cash Transfer Transaction' => '编辑现金转移',
+  'Edit Customer'               => '编辑客户',
+  'Edit Deduction'              => '编辑�除�',
+  'Edit Department'             => '编辑部门',
+  'Edit Description Translations' => '编辑翻译�述',
+  'Edit Employee'               => '编辑�员',
+  'Edit GIFI'                   => '编辑 GIFI',
+  'Edit General Ledger Transaction' => '编辑总�',
+  'Edit Group'                  => '编辑组',
+  'Edit Labor/Overhead'         => '编辑劳工/�常费用',
+  'Edit Language'               => '编辑语言',
+  'Edit POS Invoice'            => '编辑POS',
+  'Edit Part'                   => '编辑原料',
+  'Edit Preferences for'        => '设定使用者',
+  'Edit Pricegroup'             => '编辑价格组',
+  'Edit Project'                => '编辑方案',
+  'Edit Purchase Order'         => '编辑采购�',
+  'Edit Quotation'              => '编辑报价�',
+  'Edit Request for Quotation'  => '编辑报价��求',
+  'Edit SIC'                    => '编辑原文',
+  'Edit Sales Invoice'          => '编辑销售�票',
+  'Edit Sales Order'            => '编辑销货�',
+  'Edit Service'                => '编辑�务',
+  'Edit Template'               => '编辑模版',
+  'Edit User'                   => '编辑使用者',
+  'Edit Vendor'                 => '编辑供应商',
+  'Edit Vendor Invoice'         => '编辑供应商�票',
+  'Edit Warehouse'              => '编辑仓库',
+  'Employee'                    => '�员',
+  'Employee Name'               => '�员姓�',
+  'Employee Number'             => '',
+  'Employee deleted!'           => '巳删除�员',
+  'Employee pays'               => '付款给�员',
+  'Employee saved!'             => '巳储存�员',
+  'Employees'                   => '�员',
+  'Employer'                    => '雇主',
+  'Employer pays'               => '付款给雇主',
+  'Enddate'                     => '结�日',
+  'Enforce transaction reversal for all dates' => '强制所有日期的交易回�',
+  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '请键入以冒�分隔的英文字�, �项�超过三个字 (如 CAD:USD:EUR), 作为您的本国�外国货�',
+  'Equity'                      => '股�',
+  'Excempt age <'               => '',
+  'Exch'                        => '汇率',
+  'Exchange Rate'               => '汇率',
+  'Exchange rate for payment missing!' => '未指明付款的汇率',
+  'Exchange rate missing!'      => '未指明汇率',
+  'Existing Datasets'           => '既有的资料集',
+  'Expense'                     => '费用',
+  'Expense Account'             => '费用科目',
+  'Expense/Asset'               => '费用/资产',
+  'Extended'                    => '巳扩大',
+  'FX'                          => '',
+  'Fax'                         => '传真',
+  'Feb'                         => '二月',
+  'February'                    => '二月',
+  'Foreign Exchange Gain'       => '外汇收益',
+  'Foreign Exchange Loss'       => '外汇�失',
+  'From'                        => '从',
+  'GIFI'                        => '',
+  'GIFI deleted!'               => '巳删除',
+  'GIFI missing!'               => '未指明 GIFI!',
+  'GIFI saved!'                 => '巳储存',
+  'GL Transaction'              => 'GL交易',
+  'General Ledger'              => '总�',
+  'Goods & Services'            => '货物��务',
+  'Group'                       => '组',
+  'Group Items'                 => '组的项目',
+  'Group Translations'          => '组的翻译',
+  'Group deleted!'              => '巳删除的组',
+  'Group missing!'              => '未指明的组',
+  'Group saved!'                => '巳储存的组',
+  'Groups'                      => '组',
+  'HR'                          => '人事管�',
+  'HTML Templates'              => 'HTML 表�',
+  'Heading'                     => '标题, ',
+  'History'                     => '历�',
+  'Home Phone'                  => '�宅电�',
+  'Host'                        => '主机',
+  'Hostname missing!'           => '未指明主机�称!',
+  'IBAN'                        => '',
+  'ID'                          => '编�',
+  'Image'                       => '形�',
+  'In-line'                     => '行内',
+  'Include Exchange Rate Difference' => '包�外汇差�',
+  'Include in Report'           => '一并显示',
+  'Include in drop-down menus'  => '包�在下拉�选�中',
+  'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => '�将这个客户/厂商加入应加税清�?',
+  'Income'                      => '收入',
+  'Income Account'              => '收入�户',
+  'Income Statement'            => '�益表',
+  'Incorrect Dataset version!'  => '资料集版本错误!',
+  'Incorrect Password!'         => '密�错误!',
+  'Increase'                    => '增加',
+  'Individual Items'            => '个别的项目',
+  'Internal Notes'              => '内部备忘录',
+  'Inventory'                   => '库存',
+  'Inventory Account'           => '存货�户',
+  'Inventory quantity must be zero before you can set this assembly obsolete!' => '在�用此项组��之�, 存货数�必需为零!',
+  'Inventory quantity must be zero before you can set this part obsolete!' => '�用此项零件之�, 存货数�必需为零!',
+  'Inventory saved!'            => '巳储存存货',
+  'Inventory transferred!'      => '转移的存货',
+  'Invoice'                     => '�票',
+  'Invoice Date'                => '�票日期',
+  'Invoice Date missing!'       => '未指明�票日期!',
+  'Invoice Number'              => '�票编�',
+  'Invoice Number missing!'     => '未指明�票编�!',
+  'Invoice deleted!'            => '巳删除�票',
+  'Invoice posted!'             => '巳加入�票',
+  'Invoice processed!'          => '巳处��票',
+  'Invoices'                    => '�票',
+  'Is this a summary account to record' => '此为总结科目�?',
+  'Item already on pricelist!'  => '',
+  'Item deleted!'               => '巳删除项目',
+  'Item not on file!'           => '查无此项目',
+  'Items'                       => '项目',
+  'Jan'                         => '一月',
+  'January'                     => '一月',
+  'Jul'                         => '七月',
+  'July'                        => '七月',
+  'Jun'                         => '六月',
+  'June'                        => '六月',
+  'LaTeX Templates'             => 'LaTex 模版',
+  'Labor/Overhead'              => '劳工/�常费用',
+  'Language'                    => '语言',
+  'Language deleted!'           => '巳删除语言',
+  'Language saved!'             => '巳储存语言',
+  'Languages'                   => '语言',
+  'Languages not defined!'      => '�能辨认语言',
+  'Last Numbers & Default Accounts' => '上一笔编��预设�户',
+  'Leadtime'                    => '总需时',
+  'Leave host and port field empty unless you want to make a remote connection.' => '除�您想�进行远端连线, �则请将主机�埠�留白.',
+  'Liability'                   => '负债',
+  'Licensed to'                 => '授�予',
+  'Line Total'                  => '总列数',
+  'Link'                        => '连结',
+  'Link Accounts'               => '连结�户',
+  'List'                        => '',
+  'List Accounts'               => '列出��',
+  'List Businesses'             => '列出业务',
+  'List Departments'            => '列出部门',
+  'List GIFI'                   => '列出 GIFI',
+  'List Languages'              => '列出语言',
+  'List Price'                  => '列出价',
+  'List Projects'               => '列出方案',
+  'List SIC'                    => '列出SIC',
+  'List Transactions'           => '列出交易',
+  'List Warehouses'             => '列出仓库',
+  'Lock System'                 => '系统�上',
+  'Lockfile created!'           => '巳建立上�档案!',
+  'Lockfile removed!'           => '巳移除上�档案!',
+  'Login'                       => '登入',
+  'Login name missing!'         => '未指明登入�字',
+  'Logout'                      => '登出',
+  'Make'                        => '制造',
+  'Manager'                     => '��',
+  'Mar'                         => '三月',
+  'March'                       => '三月',
+  'Marked entries printed!'     => '巳列�有记�的会计项目',
+  'Markup'                      => '涨价',
+  'Maximum'                     => '最大',
+  'May'                         => '五月',
+  'May '                        => '五月',
+  'Memo'                        => '备忘录',
+  'Menu Width'                  => '选择�宽度',
+  'Message'                     => '讯�',
+  'Method'                      => '方法',
+  'Microfiche'                  => '�片缩影胶片',
+  'Model'                       => '型�',
+  'Month'                       => '',
+  'Multibyte Encoding'          => 'Multibyte Encoding',
+  'N/A'                         => '�适用',
+  'Name'                        => '�称',
+  'Name missing!'               => '未指明�字',
+  'New Templates'               => '新增模版',
+  'No'                          => '�',
+  'No Database Drivers available!' => '没有�用的驱动程�!',
+  'No Dataset selected!'        => '未选定资料集!',
+  'No email address for'        => '未指明电�邮件�置',
+  'No.'                         => '�',
+  'Non-taxable'                 => '�应课税',
+  'Non-taxable Purchases'       => '�应课税的采购',
+  'Non-taxable Sales'           => '�应课税的销售',
+  'Notes'                       => '备注',
+  'Nothing entered!'            => '没有巳输入',
+  'Nothing outstanding for '    => '没有未付��',
+  'Nothing selected!'           => '没有巳选择',
+  'Nothing to delete!'          => '没有�删除的项目',
+  'Nothing to print!'           => '',
+  'Nothing to transfer!'        => '没有�转移的项目',
+  'Nov'                         => '�一月',
+  'November'                    => '�一月',
+  'Number'                      => '编�',
+  'Number Format'               => '数字格�',
+  'Number missing in Row'       => '此列中缺少数值',
+  'O'                           => '',
+  'Obsolete'                    => '�用',
+  'Oct'                         => '�月',
+  'October'                     => '�月',
+  'On Hand'                     => '巳有存�',
+  'Open'                        => '开�',
+  'Oracle Database Administration' => 'Oracle 资料库管�',
+  'Order'                       => '订�',
+  'Order Date'                  => '下�日期',
+  'Order Date missing!'         => '未指明下�日期!',
+  'Order Entry'                 => '下�项目',
+  'Order Number'                => '订�编�',
+  'Order Number missing!'       => '未指明订�编�!',
+  'Order deleted!'              => '巳删除订�',
+  'Order processed!'            => '巳处�订�',
+  'Order saved!'                => '巳储存订�',
+  'Orphaned'                    => '无主',
+  'Out of balance transaction!' => '��调交易',
+  'Out of balance!'             => '��调',
+  'Outstanding'                 => '未付',
+  'PDF'                         => '',
+  'POS'                         => '',
+  'POS Invoice'                 => 'POS�票',
+  'Packing List'                => '出货�',
+  'Packing List Date missing!'  => '未指明包装清�日期!',
+  'Packing List Number missing!' => '未指明包装清�编�!',
+  'Packing Lists'               => '出货�',
+  'Paid'                        => '已付',
+  'Part'                        => '原料',
+  'Part Number'                 => '原料编�',
+  'Partnumber'                  => '',
+  'Parts'                       => '原料',
+  'Parts Inventory'             => '库存原料',
+  'Password'                    => '密�',
+  'Password changed!'           => '密�巳改',
+  'Password does not match!'    => '',
+  'Passwords do not match!'     => '',
+  'Payables'                    => '应付科目',
+  'Payment'                     => '付款',
+  'Payment date missing!'       => '未指明付款日期!',
+  'Payment posted!'             => '巳加入付款',
+  'Payments'                    => '付款',
+  'Payroll Deduction'           => '薪金�除�',
+  'Period'                      => '',
+  'Pg Database Administration'  => 'Pg 资料库管�',
+  'PgPP Database Administration' => 'PgPP资料库管�',
+  'Phone'                       => '电���',
+  'Pick List'                   => '选择�',
+  'Pick Lists'                  => '',
+  'Port'                        => '埠�',
+  'Port missing!'               => '未指明埠�!',
+  'Post'                        => '加入',
+  'Post as new'                 => '当新的加入',
+  'Posted!'                     => '巳加入',
+  'Postscript'                  => '附言',
+  'Preferences'                 => '个人设定',
+  'Preferences saved!'          => '个人设定已储存!',
+  'Prepayment'                  => '预缴',
+  'Price'                       => 'ä»·æ ¼',
+  'Pricegroup'                  => '价格组',
+  'Pricegroup deleted!'         => '巳删除价格组',
+  'Pricegroup missing!'         => '未指明价格组',
+  'Pricegroup saved!'           => '巳储存价格组',
+  'Pricegroups'                 => '价格组',
+  'Pricelist'                   => '',
+  'Print'                       => '列�',
+  'Print and Post'              => '',
+  'Print and Save'              => '',
+  'Printed'                     => '巳列�',
+  'Printer'                     => '�表机',
+  'Printing ... '               => '正列�',
+  'Profit Center'               => '利润中心',
+  'Project'                     => '方案',
+  'Project Description Translations' => '方案�述的翻译',
+  'Project Number'              => '方案��',
+  'Project Number missing!'     => '未指明方案��',
+  'Project Transactions'        => '方案交易',
+  'Project deleted!'            => '巳删除方案',
+  'Project not on file!'        => '方案内无此档案',
+  'Project saved!'              => '巳储存方案',
+  'Projects'                    => '方案',
+  'Purchase Order'              => '采购�',
+  'Purchase Order Number'       => '',
+  'Purchase Orders'             => '采购�',
+  'Qty'                         => '数�',
+  'Quantity exceeds available units to stock!' => '超过�库存的数�',
+  'Quarter'                     => '',
+  'Queue'                       => '长队',
+  'Queued'                      => '巳排队',
+  'Quotation'                   => '报价�',
+  'Quotation '                  => '',
+  'Quotation Date'              => '报价�日期',
+  'Quotation Date missing!'     => '未指明报价�日期',
+  'Quotation Number'            => '报价���',
+  'Quotation Number missing!'   => '未指明报价���',
+  'Quotation deleted!'          => '巳删除报价�',
+  'Quotations'                  => '报价�',
+  'R'                           => '',
+  'RFQ'                         => '',
+  'RFQ '                        => '',
+  'RFQ Number'                  => 'RFD��',
+  'RFQs'                        => '',
+  'ROP'                         => '�订点',
+  'Rate'                        => '税率',
+  'Rate missing!'               => '未指明税率',
+  'Recd'                        => '巳收到',
+  'Receipt'                     => '收�',
+  'Receipt posted!'             => '巳加入收�',
+  'Receipts'                    => '收�',
+  'Receivables'                 => '应收�户',
+  'Receive'                     => '收到',
+  'Receive Merchandise'         => '收到货物',
+  'Reconciliation'              => '调和',
+  'Reconciliation Report'       => '调和报告',
+  'Record in'                   => '记录�◎Fix:◎于;◎於】',
+  'Reference'                   => '�考资料',
+  'Reference missing!'          => '未指明�考资料',
+  'Remaining'                   => '尚�◎Fix:◎余;◎馀】',
+  'Remove'                      => '移除',
+  'Remove Audit trails up to'   => '移除审核线索直至',
+  'Removed spoolfiles!'         => '移除线轴档案',
+  'Removing marked entries from queue ...' => '正从长队中移除有记�的会计项目',
+  'Report for'                  => '报表��',
+  'Reports'                     => '报表',
+  'Request for Quotation'       => '�求报价�',
+  'Request for Quotations'      => '�求报价�',
+  'Required by'                 => '需�者',
+  'Retained Earnings'           => '�留盈余',
+  'Role'                        => '任务',
+  'S'                           => '',
+  'SIC'                         => '原文',
+  'SIC deleted!'                => '巳删除原文',
+  'SIC saved!'                  => '巳储存原文',
+  'SKU'                         => '被指定的数�',
+  'SSN'                         => '',
+  'Sale'                        => '销售',
+  'Sales'                       => '销售',
+  'Sales Invoice'               => '销售�票',
+  'Sales Invoice '              => '',
+  'Sales Invoice Number'        => '',
+  'Sales Invoice.'              => '',
+  'Sales Invoices'              => '销售�票',
+  'Sales Order'                 => '销货�',
+  'Sales Order Number'          => '',
+  'Sales Orders'                => '销货�',
+  'Sales Quotation Number'      => '',
+  'Salesperson'                 => '销售人员',
+  'Save'                        => '储存',
+  'Save Pricelist'              => '',
+  'Save as new'                 => '当新的储存',
+  'Save to File'                => '储存至档案',
+  'Screen'                      => '�幕',
+  'Search'                      => '�寻',
+  'Select'                      => '选择',
+  'Select Printer or Queue!'    => '',
+  'Select all'                  => '全选',
+  'Select from one of the items below' => '于下列项目中选择一项',
+  'Select from one of the names below' => '于下列姓�中选择一个',
+  'Select from one of the projects below' => '于下列方案中选择一个',
+  'Select payment'              => '',
+  'Select postscript or PDF!'   => '�◎Fix:◎于;◎於】附言或PDF中选一',
+  'Select txt, postscript or PDF!' => '',
+  'Sell'                        => '',
+  'Sell Price'                  => '售价',
+  'Send by E-Mail'              => '以电�邮件寄�',
+  'Sep'                         => '�月',
+  'September'                   => '�月',
+  'Serial No.'                  => '��',
+  'Serial Number'               => '��',
+  'Service'                     => '�务',
+  'Service Items'               => '�务项目',
+  'Services'                    => '�务',
+  'Session Timeout'             => '',
+  'Session expired!'            => '',
+  'Setup Templates'             => '设定模版',
+  'Ship'                        => '船',
+  'Ship Merchandise'            => '海�货物',
+  'Ship to'                     => '海�至',
+  'Ship via'                    => '由海�',
+  'Shipping'                    => '海�',
+  'Shipping Address'            => '海�地�',
+  'Shipping Date'               => '海�日期',
+  'Shipping Date missing!'      => '未指明海�日期',
+  'Shipping Point'              => '海�地点',
+  'Short'                       => '短',
+  'Signature'                   => '签�',
+  'Source'                      => '��',
+  'Spoolfile'                   => '线轴档案',
+  'Standard'                    => '标准',
+  'Standard Industrial Codes'   => '标准工业编�',
+  'Startdate'                   => '开始日期',
+  'State'                       => '',
+  'State/Province'              => '�',
+  'Statement'                   => '会计�',
+  'Statement Balance'           => '会计�余�',
+  'Statement sent to'           => '�会计�至',
+  'Statements sent to printer!' => '�会计�至列�机',
+  'Stock'                       => '库存',
+  'Stock Assembly'              => '盘点',
+  'Stylesheet'                  => '样�表',
+  'Sub-contract GIFI'           => '细�约GIFI',
+  'Subject'                     => '标题',
+  'Subtotal'                    => '�计',
+  'Summary'                     => '摘�',
+  'Supervisor'                  => '',
+  'System'                      => '系统',
+  'System Defaults'             => '预设系统',
+  'Tax'                         => '税金',
+  'Tax Accounts'                => '税金科目',
+  'Tax Included'                => '巳�税金',
+  'Tax Number'                  => '税�',
+  'Tax Number / SSN'            => '税�',
+  'Tax collected'               => '巳收税金',
+  'Tax paid'                    => '巳付税金',
+  'Taxable'                     => '应税',
+  'Template saved!'             => '巳储存模版',
+  'Templates'                   => '模版',
+  'Terms'                       => '票期淨计',
+  'Text Templates'              => '文字模版',
+  'The following Datasets are not in use and can be deleted' => '下列资料集并未使用, �以删除',
+  'The following Datasets need to be updated' => '下列资料集需�更新',
+  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => '这是对既存资料��的�步检查. 在此阶段, �会删除或新增任何资料!',
+  'Till'                        => '直到',
+  'To'                          => '至',
+  '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.' => '若�新增群组内的使用者, 请编辑�称, 更改登入�, 然�储存.  这样一�, 新使用者会�留相�的�数, 并以新的登入�存入.',
+  'Top Level'                   => '高水准',
+  'Total'                       => '总计',
+  'Trade Discount'              => '贸易折扣',
+  'Transaction'                 => '',
+  'Transaction Date missing!'   => '未指明交易日期!',
+  'Transaction deleted!'        => '巳删除交易',
+  'Transaction posted!'         => '巳加入交易',
+  'Transaction reversal enforced for all dates' => '强制回�所有日期的交易',
+  'Transaction reversal enforced up to' => '强制回�交易直到',
+  'Transactions'                => '交易',
+  'Transfer'                    => '转移',
+  'Transfer Inventory'          => '转移存货',
+  'Transfer to'                 => '存货至',
+  'Translation'                 => '翻译',
+  'Translation deleted!'        => '巳删除翻译',
+  'Translation not on file!'    => '',
+  'Translations'                => '翻译',
+  'Translations saved!'         => '巳储存翻译',
+  'Trial Balance'               => '试算表',
+  'Type of Business'            => '业务�类',
+  'Unit'                        => '��',
+  'Unit of measure'             => '度���',
+  'Unlock System'               => '开�系统',
+  'Update'                      => 'æ›´æ–°',
+  'Update Dataset'              => '更新资料集',
+  'Updated'                     => '巳更新',
+  'Upgrading to Version'        => '正�级至新版',
+  'Use Templates'               => '使用模版',
+  'User'                        => '使用者',
+  'User deleted!'               => '巳删除使用者',
+  'User saved!'                 => '巳储存使用者',
+  'Valid until'                 => '有效至',
+  'Vendor'                      => '供应商',
+  'Vendor History'              => '供应商历�',
+  'Vendor Invoice'              => '供应商�票',
+  'Vendor Invoice '             => '',
+  'Vendor Invoice Number'       => '',
+  'Vendor Invoice.'             => '',
+  'Vendor Invoices'             => '供应商�票',
+  'Vendor Number'               => '供应商��',
+  'Vendor deleted!'             => '巳删除供应商',
+  'Vendor missing!'             => '未指明供应商',
+  'Vendor not on file!'         => '档案没有此供应商',
+  'Vendor saved!'               => '巳储存供应商',
+  'Vendors'                     => '供应商',
+  'Version'                     => '版本',
+  'Warehouse'                   => '仓库',
+  'Warehouse deleted!'          => '巳删除仓库',
+  'Warehouse saved!'            => '巳储存仓库',
+  'Warehouses'                  => '仓库',
+  'Warning!'                    => '警告',
+  'Weight'                      => '��',
+  'Weight Unit'                 => '����',
+  'What type of item is this?'  => '此项目的型�?',
+  'Work Order'                  => '工作�',
+  'Work Orders'                 => '',
+  'Work Phone'                  => '工作电�',
+  'Year'                        => '',
+  'Yearend'                     => '年结',
+  'Yearend date missing!'       => '未指明年结日期',
+  'Yearend posted!'             => '巳加入年结',
+  'Yearend posting failed!'     => '年结加入失败',
+  'Yes'                         => '是',
+  'You are logged out'          => '',
+  'You did not enter a name!'   => '你并未键入�称!',
+  'You must enter a host and port for local and remote connections!' => '您必需键入主机�埠�, 以进行本机或远端连线!',
+  'Zip/Postal Code'             => '',
+  'account cannot be set to any other type of account' => '�户�能�去其他类型�户',
+  'as at'                       => '截至',
+  'days'                        => 'æ—¥',
+  'does not exist'              => '�存在',
+  'done'                        => '完�',
+  'ea'                          => '个',
+  'for Period'                  => '期间',
+  'is already a member!'        => '已�是�员了!',
+  'is not a member!'            => '并�是�员!',
+  'localhost'                   => '本地寄主',
+  'locked!'                     => '巳�上',
+  'posted!'                     => '巳加入',
+  'sent'                        => '巳�出',
+  'successfully created!'       => '�功建立!',
+  'successfully deleted!'       => '�功删除!',
+  'website'                     => '网站',
+};
+
+1;
diff --git a/sql-ledger/locale/cn_utf/am b/sql-ledger/locale/cn_utf/am
new file mode 100644
index 000000000..102341f92
--- /dev/null
+++ b/sql-ledger/locale/cn_utf/am
@@ -0,0 +1,245 @@
+$self{texts} = {
+  'AP'                          => '应付�款',
+  'AR'                          => '应收�款',
+  'About'                       => '关于',
+  'Account'                     => '�户',
+  'Account Number'              => '�户编�',
+  'Account Number missing!'     => '未指明�户编�!',
+  'Account Type'                => '�户类别',
+  'Account Type missing!'       => '未指明�户类别!',
+  'Account deleted!'            => '巳删除�户',
+  'Account does not exist!'     => '�存在�户',
+  'Account saved!'              => '巳储存�户',
+  'Accounting Menu'             => '会计选�',
+  'Accrual'                     => '累积',
+  'Activate Audit trails'       => '活跃的审计线索',
+  'Add Account'                 => '新增�户',
+  'Add Business'                => '新增业务',
+  'Add Department'              => '新增部门',
+  'Add GIFI'                    => '新增 GIFI',
+  'Add Language'                => '新增语言',
+  'Add SIC'                     => '新增原文',
+  'Add Warehouse'               => '新增仓库',
+  'Address'                     => '地�',
+  'Asset'                       => '资产',
+  'Audit Control'               => '稽核控制',
+  'Audit trail removed up to'   => '移除到此为止的审计线索',
+  'Audit trails disabled'       => '有效的审计线索',
+  'Audit trails enabled'        => '无效的审计线索',
+  'Backup sent to'              => '备份寄�到',
+  'Books are open'              => '�簿已开�',
+  'Business Number'             => '业务编�',
+  'Business deleted!'           => '巳删除业务',
+  'Business saved!'             => '巳储存业务',
+  'COGS'                        => '货销�本',
+  'Cannot delete account!'      => '�能删除�户',
+  'Cannot delete default account!' => '�能删除预设�户',
+  'Cannot save account!'        => '�能储存�户',
+  'Cannot save defaults!'       => '�能储存预设',
+  'Cannot save preferences!'    => '�能储存优先选择 ',
+  'Cannot set account for more than one of AR, AP or IC' => '�能设置多于一个应收�款, 应付�款或IC',
+  'Cash'                        => '现金',
+  'Character Set'               => '字元集',
+  'Chart of Accounts'           => '会计科目表',
+  'Close Books up to'           => '关闭到此为止的�簿',
+  'Code'                        => 'ç¼–ç �',
+  'Code missing!'               => '未指明编�',
+  'Company'                     => '公�',
+  'Continue'                    => '继续',
+  'Contra'                      => '相�',
+  'Copy to COA'                 => '�制到 COA',
+  'Cost Center'                 => '�本中心',
+  'Credit'                      => 'è´·æ–¹',
+  'Customer Number'             => '客户编�',
+  'Database Host'               => '资料库主机',
+  'Dataset'                     => '资料集',
+  'Date Format'                 => '日期格�',
+  'Debit'                       => '借方',
+  'Defaults saved!'             => '巳储存预设',
+  'Delete'                      => '删除',
+  'Delete Account'              => '删除�户',
+  'Department deleted!'         => '巳删除部门',
+  'Department saved!'           => '巳储存部门',
+  'Departments'                 => '部门',
+  'Description'                 => '说明',
+  'Description missing!'        => '未指明�述',
+  'Discount'                    => '折扣',
+  'Dropdown Limit'              => '�制',
+  'E-mail'                      => '电�邮件',
+  'Edit'                        => '编辑',
+  'Edit Account'                => '编辑�户',
+  'Edit Business'               => '编辑业务',
+  'Edit Department'             => '编辑部门',
+  'Edit GIFI'                   => '编辑 GIFI',
+  'Edit Language'               => '编辑语言',
+  'Edit Preferences for'        => '设定使用者',
+  'Edit SIC'                    => '编辑原文',
+  'Edit Template'               => '编辑模版',
+  'Edit Warehouse'              => '编辑仓库',
+  'Enforce transaction reversal for all dates' => '强制所有日期的交易回�',
+  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '请键入以冒�分隔的英文字�, �项�超过三个字 (如 CAD:USD:EUR), 作为您的本国�外国货�',
+  'Equity'                      => '股�',
+  'Expense'                     => '费用',
+  'Expense Account'             => '费用科目',
+  'Expense/Asset'               => '费用/资产',
+  'Fax'                         => '传真',
+  'Foreign Exchange Gain'       => '外汇收益',
+  'Foreign Exchange Loss'       => '外汇�失',
+  'GIFI deleted!'               => '巳删除',
+  'GIFI missing!'               => '未指明 GIFI!',
+  'GIFI saved!'                 => '巳储存',
+  'Heading'                     => '标题, ',
+  'Include in drop-down menus'  => '包�在下拉�选�中',
+  'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => '�将这个客户/厂商加入应加税清�?',
+  'Income'                      => '收入',
+  'Income Account'              => '收入�户',
+  'Inventory'                   => '库存',
+  'Inventory Account'           => '存货�户',
+  'Is this a summary account to record' => '此为总结科目�?',
+  'Labor/Overhead'              => '劳工/�常费用',
+  'Language'                    => '语言',
+  'Language deleted!'           => '巳删除语言',
+  'Language saved!'             => '巳储存语言',
+  'Languages'                   => '语言',
+  'Last Numbers & Default Accounts' => '上一笔编��预设�户',
+  'Liability'                   => '负债',
+  'Licensed to'                 => '授�予',
+  'Link'                        => '连结',
+  'Menu Width'                  => '选择�宽度',
+  'Method'                      => '方法',
+  'Name'                        => '�称',
+  'No'                          => '�',
+  'No email address for'        => '未指明电�邮件�置',
+  'Number'                      => '编�',
+  'Number Format'               => '数字格�',
+  'Parts Inventory'             => '库存原料',
+  'Password'                    => '密�',
+  'Payables'                    => '应付科目',
+  'Payment'                     => '付款',
+  'Phone'                       => '电���',
+  'Preferences saved!'          => '个人设定已储存!',
+  'Printer'                     => '�表机',
+  'Profit Center'               => '利润中心',
+  'RFQ Number'                  => 'RFD��',
+  'Rate'                        => '税率',
+  'Receivables'                 => '应收�户',
+  'Reference'                   => '�考资料',
+  'Remove Audit trails up to'   => '移除审核线索直至',
+  'Retained Earnings'           => '�留盈余',
+  'SIC deleted!'                => '巳删除原文',
+  'SIC saved!'                  => '巳储存原文',
+  'Save'                        => '储存',
+  'Save as new'                 => '当新的储存',
+  'Service Items'               => '�务项目',
+  'Signature'                   => '签�',
+  'Standard Industrial Codes'   => '标准工业编�',
+  'Stylesheet'                  => '样�表',
+  'System Defaults'             => '预设系统',
+  'Tax'                         => '税金',
+  'Tax Accounts'                => '税金科目',
+  'Template saved!'             => '巳储存模版',
+  'Transaction reversal enforced for all dates' => '强制回�所有日期的交易',
+  'Transaction reversal enforced up to' => '强制回�交易直到',
+  'Type of Business'            => '业务�类',
+  'User'                        => '使用者',
+  'Vendor Number'               => '供应商��',
+  'Version'                     => '版本',
+  'Warehouse deleted!'          => '巳删除仓库',
+  'Warehouse saved!'            => '巳储存仓库',
+  'Warehouses'                  => '仓库',
+  'Weight Unit'                 => '����',
+  'Yearend'                     => '年结',
+  'Yearend date missing!'       => '未指明年结日期',
+  'Yearend posted!'             => '巳加入年结',
+  'Yearend posting failed!'     => '年结加入失败',
+  'Yes'                         => '是',
+  'account cannot be set to any other type of account' => '�户�能�去其他类型�户',
+  'localhost'                   => '本地寄主',
+};
+
+$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',
+  '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_sic'                    => 'edit_sic',
+  'edit_template'               => 'edit_template',
+  'edit_warehouse'              => 'edit_warehouse',
+  'form_footer'                 => 'form_footer',
+  'generate_yearend'            => 'generate_yearend',
+  'gifi_footer'                 => 'gifi_footer',
+  'gifi_header'                 => 'gifi_header',
+  '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_warehouse'              => 'list_warehouse',
+  'menubar'                     => 'menubar',
+  '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_template'               => 'save_template',
+  'save_warehouse'              => 'save_warehouse',
+  'section_menu'                => 'section_menu',
+  'sic_header'                  => 'sic_header',
+  'warehouse_header'            => 'warehouse_header',
+  'yearend'                     => 'yearend',
+  '新增�户'                => 'add_account',
+  '新增业务'                => 'add_business',
+  '新增部门'                => 'add_department',
+  '新增语言'                => 'add_language',
+  '新增原文'                => 'add_sic',
+  '新增仓库'                => 'add_warehouse',
+  '继续'                      => 'continue',
+  '�制到_coa'               => 'copy_to_coa',
+  '删除'                      => 'delete',
+  '编辑'                      => 'edit',
+  '编辑�户'                => 'edit_account',
+  '储存'                      => 'save',
+  '当新的储存'             => 'save_as_new',
+};
+
+1;
diff --git a/sql-ledger/locale/cn_utf/ap b/sql-ledger/locale/cn_utf/ap
new file mode 100644
index 000000000..48935387f
--- /dev/null
+++ b/sql-ledger/locale/cn_utf/ap
@@ -0,0 +1,162 @@
+$self{texts} = {
+  'AP Outstanding'              => '应付未付',
+  'AP Transaction'              => '应付交易',
+  'AP Transactions'             => '应付交易',
+  'Account'                     => '�户',
+  'Accounting Menu'             => '会计选�',
+  'Address'                     => '地�',
+  'Amount'                      => '总计',
+  'Amount Due'                  => '应得的总计',
+  'Apr'                         => '四月',
+  'April'                       => '四月',
+  'Are you sure you want to delete Transaction' => '您是�确定�删除交易',
+  'Aug'                         => '八月',
+  'August'                      => '八月',
+  'Cannot delete transaction!'  => '�能删除交易',
+  'Cannot post payment for a closed period!' => '�能在已关闭的时段内加入款项',
+  'Cannot post transaction for a closed period!' => '�能在已关闭的时段内加入交易!',
+  'Cannot post transaction!'    => '�能加入交易',
+  'Check'                       => '检查',
+  'Closed'                      => '已关闭',
+  'Confirm!'                    => '入��功!',
+  'Continue'                    => '继续',
+  'Credit Limit'                => '信用�度',
+  'Curr'                        => '目�',
+  'Currency'                    => '�别',
+  'Current'                     => '现有',
+  'Customer not on file!'       => '客户未存档',
+  'Date'                        => '日期',
+  'Date Paid'                   => '付款日期',
+  'Dec'                         => '�二月',
+  'December'                    => '�二月',
+  'Delete'                      => '删除',
+  'Department'                  => '部门',
+  'Description'                 => '说明',
+  'Due Date'                    => '到期日',
+  'Due Date missing!'           => '未指明到期日!',
+  'Employee'                    => '�员',
+  'Exch'                        => '汇率',
+  'Exchange Rate'               => '汇率',
+  'Exchange rate for payment missing!' => '未指明付款的汇率',
+  'Exchange rate missing!'      => '未指明汇率',
+  'Feb'                         => '二月',
+  'February'                    => '二月',
+  'From'                        => '从',
+  'ID'                          => '编�',
+  'Include in Report'           => '一并显示',
+  'Invoice'                     => '�票',
+  'Invoice Date'                => '�票日期',
+  'Invoice Date missing!'       => '未指明�票日期!',
+  'Invoice Number'              => '�票编�',
+  'Jan'                         => '一月',
+  'January'                     => '一月',
+  'Jul'                         => '七月',
+  'July'                        => '七月',
+  'Jun'                         => '六月',
+  'June'                        => '六月',
+  'Manager'                     => '��',
+  'Mar'                         => '三月',
+  'March'                       => '三月',
+  'May'                         => '五月',
+  'May '                        => '五月',
+  'Memo'                        => '备忘录',
+  'Notes'                       => '备注',
+  'Nov'                         => '�一月',
+  'November'                    => '�一月',
+  'Number'                      => '编�',
+  'Oct'                         => '�月',
+  'October'                     => '�月',
+  'Open'                        => '开�',
+  'Order'                       => '订�',
+  'Order Number'                => '订�编�',
+  'Paid'                        => '已付',
+  'Payment date missing!'       => '未指明付款日期!',
+  'Payments'                    => '付款',
+  'Post'                        => '加入',
+  'Post as new'                 => '当新的加入',
+  'Postscript'                  => '附言',
+  'Print'                       => '列�',
+  'Printed'                     => '巳列�',
+  'Project not on file!'        => '方案内无此档案',
+  'Queue'                       => '长队',
+  'Queued'                      => '巳排队',
+  'Receipt'                     => '收�',
+  'Remaining'                   => '尚�◎Fix:◎余;◎馀】',
+  'Screen'                      => '�幕',
+  'Select from one of the names below' => '于下列姓�中选择一个',
+  'Select from one of the projects below' => '于下列方案中选择一个',
+  'Select postscript or PDF!'   => '�◎Fix:◎于;◎於】附言或PDF中选一',
+  'Sep'                         => '�月',
+  'September'                   => '�月',
+  'Source'                      => '��',
+  'Subtotal'                    => '�计',
+  'Tax'                         => '税金',
+  'Tax Included'                => '巳�税金',
+  'To'                          => '至',
+  'Total'                       => '总计',
+  'Transaction deleted!'        => '巳删除交易',
+  'Transaction posted!'         => '巳加入交易',
+  'Update'                      => 'æ›´æ–°',
+  'Vendor'                      => '供应商',
+  'Vendor missing!'             => '未指明供应商',
+  'Vendor not on file!'         => '档案没有此供应商',
+  'Yes'                         => '是',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_subtotal'                 => 'ap_subtotal',
+  'ap_transaction'              => 'ap_transaction',
+  'ap_transactions'             => 'ap_transactions',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  '应付交易'                => 'ap_transaction',
+  'add_ap_transaction'          => 'add_ap_transaction',
+  '继续'                      => 'continue',
+  '删除'                      => 'delete',
+  'edit_ap_transaction'         => 'edit_ap_transaction',
+  '加入'                      => 'post',
+  '当新的加入'             => 'post_as_new',
+  '列�'                      => 'print',
+  'print_and_post'              => 'print_and_post',
+  'æ›´æ–°'                      => 'update',
+  'vendor_invoice.'             => 'vendor_invoice.',
+  '是'                         => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/cn_utf/ar b/sql-ledger/locale/cn_utf/ar
new file mode 100644
index 000000000..162abca62
--- /dev/null
+++ b/sql-ledger/locale/cn_utf/ar
@@ -0,0 +1,163 @@
+$self{texts} = {
+  'AR Outstanding'              => '应收未收',
+  'AR Transaction'              => '应收交易',
+  'AR Transactions'             => '应收交易',
+  'Account'                     => '�户',
+  'Accounting Menu'             => '会计选�',
+  'Address'                     => '地�',
+  'Amount'                      => '总计',
+  'Amount Due'                  => '应得的总计',
+  'Apr'                         => '四月',
+  'April'                       => '四月',
+  'Are you sure you want to delete Transaction' => '您是�确定�删除交易',
+  'Aug'                         => '八月',
+  'August'                      => '八月',
+  'Cannot delete transaction!'  => '�能删除交易',
+  'Cannot post payment for a closed period!' => '�能在已关闭的时段内加入款项',
+  'Cannot post transaction for a closed period!' => '�能在已关闭的时段内加入交易!',
+  'Cannot post transaction!'    => '�能加入交易',
+  'Check'                       => '检查',
+  'Closed'                      => '已关闭',
+  'Confirm!'                    => '入��功!',
+  'Continue'                    => '继续',
+  'Credit Limit'                => '信用�度',
+  'Curr'                        => '目�',
+  'Currency'                    => '�别',
+  'Current'                     => '现有',
+  'Customer'                    => '客户',
+  'Customer missing!'           => '未指明客户',
+  'Customer not on file!'       => '客户未存档',
+  'Date'                        => '日期',
+  'Date Paid'                   => '付款日期',
+  'Dec'                         => '�二月',
+  'December'                    => '�二月',
+  'Delete'                      => '删除',
+  'Department'                  => '部门',
+  'Description'                 => '说明',
+  'Due Date'                    => '到期日',
+  'Due Date missing!'           => '未指明到期日!',
+  'Exch'                        => '汇率',
+  'Exchange Rate'               => '汇率',
+  'Exchange rate for payment missing!' => '未指明付款的汇率',
+  'Exchange rate missing!'      => '未指明汇率',
+  'Feb'                         => '二月',
+  'February'                    => '二月',
+  'From'                        => '从',
+  'ID'                          => '编�',
+  'Include in Report'           => '一并显示',
+  'Invoice'                     => '�票',
+  'Invoice Date'                => '�票日期',
+  'Invoice Date missing!'       => '未指明�票日期!',
+  'Invoice Number'              => '�票编�',
+  'Jan'                         => '一月',
+  'January'                     => '一月',
+  'Jul'                         => '七月',
+  'July'                        => '七月',
+  'Jun'                         => '六月',
+  'June'                        => '六月',
+  'Manager'                     => '��',
+  'Mar'                         => '三月',
+  'March'                       => '三月',
+  'May'                         => '五月',
+  'May '                        => '五月',
+  'Memo'                        => '备忘录',
+  'Notes'                       => '备注',
+  'Nov'                         => '�一月',
+  'November'                    => '�一月',
+  'Number'                      => '编�',
+  'Oct'                         => '�月',
+  'October'                     => '�月',
+  'Open'                        => '开�',
+  'Order'                       => '订�',
+  'Order Number'                => '订�编�',
+  'Paid'                        => '已付',
+  'Payment date missing!'       => '未指明付款日期!',
+  'Payments'                    => '付款',
+  'Post'                        => '加入',
+  'Post as new'                 => '当新的加入',
+  'Postscript'                  => '附言',
+  'Print'                       => '列�',
+  'Printed'                     => '巳列�',
+  'Project not on file!'        => '方案内无此档案',
+  'Queue'                       => '长队',
+  'Queued'                      => '巳排队',
+  'Receipt'                     => '收�',
+  'Remaining'                   => '尚�◎Fix:◎余;◎馀】',
+  'Salesperson'                 => '销售人员',
+  'Screen'                      => '�幕',
+  'Select from one of the names below' => '于下列姓�中选择一个',
+  'Select from one of the projects below' => '于下列方案中选择一个',
+  'Select postscript or PDF!'   => '�◎Fix:◎于;◎於】附言或PDF中选一',
+  'Sep'                         => '�月',
+  'September'                   => '�月',
+  'Ship via'                    => '由海�',
+  'Shipping Point'              => '海�地点',
+  'Source'                      => '��',
+  'Subtotal'                    => '�计',
+  'Tax'                         => '税金',
+  'Tax Included'                => '巳�税金',
+  'Till'                        => '直到',
+  'To'                          => '至',
+  'Total'                       => '总计',
+  'Transaction deleted!'        => '巳删除交易',
+  'Transaction posted!'         => '巳加入交易',
+  'Update'                      => 'æ›´æ–°',
+  'Vendor not on file!'         => '档案没有此供应商',
+  'Yes'                         => '是',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  '应收交易'                => 'ar_transaction',
+  '继续'                      => 'continue',
+  '删除'                      => 'delete',
+  '加入'                      => 'post',
+  '当新的加入'             => 'post_as_new',
+  '列�'                      => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
+  'æ›´æ–°'                      => 'update',
+  '是'                         => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/cn_utf/arap b/sql-ledger/locale/cn_utf/arap
new file mode 100644
index 000000000..85cac391d
--- /dev/null
+++ b/sql-ledger/locale/cn_utf/arap
@@ -0,0 +1,30 @@
+$self{texts} = {
+  'Address'                     => '地�',
+  'Continue'                    => '继续',
+  'Customer not on file!'       => '客户未存档',
+  'Description'                 => '说明',
+  'Number'                      => '编�',
+  'Project not on file!'        => '方案内无此档案',
+  'Select from one of the names below' => '于下列姓�中选择一个',
+  'Select from one of the projects below' => '于下列方案中选择一个',
+  'Vendor not on file!'         => '档案没有此供应商',
+};
+
+$self{subs} = {
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'gl_transaction'              => 'gl_transaction',
+  'name_selected'               => 'name_selected',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  '继续'                      => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/cn_utf/arapprn b/sql-ledger/locale/cn_utf/arapprn
new file mode 100644
index 000000000..270931bfb
--- /dev/null
+++ b/sql-ledger/locale/cn_utf/arapprn
@@ -0,0 +1,32 @@
+$self{texts} = {
+  'Account'                     => '�户',
+  'Amount'                      => '总计',
+  'Check'                       => '检查',
+  'Continue'                    => '继续',
+  'Date'                        => '日期',
+  'Memo'                        => '备忘录',
+  'Postscript'                  => '附言',
+  'Printed'                     => '巳列�',
+  'Queue'                       => '长队',
+  'Queued'                      => '巳排队',
+  'Receipt'                     => '收�',
+  'Screen'                      => '�幕',
+  'Select postscript or PDF!'   => '�◎Fix:◎于;◎於】附言或PDF中选一',
+  'Source'                      => '��',
+};
+
+$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',
+  '继续'                      => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/cn_utf/bp b/sql-ledger/locale/cn_utf/bp
new file mode 100644
index 000000000..04308e000
--- /dev/null
+++ b/sql-ledger/locale/cn_utf/bp
@@ -0,0 +1,59 @@
+$self{texts} = {
+  'Account'                     => '�户',
+  'Accounting Menu'             => '会计选�',
+  'Are you sure you want to remove the marked entries from the queue?' => '您是�确定�消除有记�的�目',
+  'Cannot remove files!'        => '�能移除档案',
+  'Checks'                      => '检查',
+  'Confirm!'                    => '入��功!',
+  'Continue'                    => '继续',
+  'Current'                     => '现有',
+  'Customer'                    => '客户',
+  'Date'                        => '日期',
+  'From'                        => '从',
+  'Invoice'                     => '�票',
+  'Invoice Number'              => '�票编�',
+  'Marked entries printed!'     => '巳列�有记�的会计项目',
+  'Order'                       => '订�',
+  'Order Number'                => '订�编�',
+  'Packing Lists'               => '出货�',
+  'Print'                       => '列�',
+  'Printing ... '               => '正列�',
+  'Purchase Orders'             => '采购�',
+  'Quotation'                   => '报价�',
+  'Quotation Number'            => '报价���',
+  'Quotations'                  => '报价�',
+  'Receipts'                    => '收�',
+  'Reference'                   => '�考资料',
+  'Remove'                      => '移除',
+  'Removed spoolfiles!'         => '移除线轴档案',
+  'Removing marked entries from queue ...' => '正从长队中移除有记�的会计项目',
+  'Sales Invoices'              => '销售�票',
+  'Sales Orders'                => '销货�',
+  'Select all'                  => '全选',
+  'Spoolfile'                   => '线轴档案',
+  'To'                          => '至',
+  'Vendor'                      => '供应商',
+  'Yes'                         => '是',
+  'done'                        => '完�',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'list_spool'                  => 'list_spool',
+  'menubar'                     => 'menubar',
+  'print'                       => 'print',
+  'remove'                      => 'remove',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'yes'                         => 'yes',
+  '继续'                      => 'continue',
+  '列�'                      => 'print',
+  '移除'                      => 'remove',
+  '全选'                      => 'select_all',
+  '是'                         => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/cn_utf/ca b/sql-ledger/locale/cn_utf/ca
new file mode 100644
index 000000000..94f47b18f
--- /dev/null
+++ b/sql-ledger/locale/cn_utf/ca
@@ -0,0 +1,52 @@
+$self{texts} = {
+  'Account'                     => '�户',
+  'Apr'                         => '四月',
+  'April'                       => '四月',
+  'Aug'                         => '八月',
+  'August'                      => '八月',
+  'Balance'                     => '余�',
+  'Chart of Accounts'           => '会计科目表',
+  'Credit'                      => 'è´·æ–¹',
+  'Current'                     => '现有',
+  'Date'                        => '日期',
+  'Debit'                       => '借方',
+  'Dec'                         => '�二月',
+  'December'                    => '�二月',
+  'Department'                  => '部门',
+  'Description'                 => '说明',
+  'Feb'                         => '二月',
+  'February'                    => '二月',
+  'From'                        => '从',
+  'Include in Report'           => '一并显示',
+  'Jan'                         => '一月',
+  'January'                     => '一月',
+  'Jul'                         => '七月',
+  'July'                        => '七月',
+  'Jun'                         => '六月',
+  'June'                        => '六月',
+  'List Transactions'           => '列出交易',
+  'Mar'                         => '三月',
+  'March'                       => '三月',
+  'May'                         => '五月',
+  'May '                        => '五月',
+  'Nov'                         => '�一月',
+  'November'                    => '�一月',
+  'Oct'                         => '�月',
+  'October'                     => '�月',
+  'Project Number'              => '方案��',
+  'Reference'                   => '�考资料',
+  'Sep'                         => '�月',
+  'September'                   => '�月',
+  'Subtotal'                    => '�计',
+  'To'                          => '至',
+};
+
+$self{subs} = {
+  'ca_subtotal'                 => 'ca_subtotal',
+  'chart_of_accounts'           => 'chart_of_accounts',
+  'list'                        => 'list',
+  'list_transactions'           => 'list_transactions',
+  '列出交易'                => 'list_transactions',
+};
+
+1;
diff --git a/sql-ledger/locale/cn_utf/cp b/sql-ledger/locale/cn_utf/cp
new file mode 100644
index 000000000..946c3ede9
--- /dev/null
+++ b/sql-ledger/locale/cn_utf/cp
@@ -0,0 +1,83 @@
+$self{texts} = {
+  'AP'                          => '应付�款',
+  'AR'                          => '应收�款',
+  'Account'                     => '�户',
+  'Accounting Menu'             => '会计选�',
+  'Address'                     => '地�',
+  'All'                         => '全部',
+  'Amount'                      => '总计',
+  'Amount Due'                  => '应得的总计',
+  'Cannot post Payment!'        => '�能加入款项',
+  'Cannot post Receipt!'        => '�能加入收�',
+  'Cannot process payment for a closed period!' => '�能在已关闭的时段内处�款项',
+  'Continue'                    => '继续',
+  'Currency'                    => '�别',
+  'Customer'                    => '客户',
+  'Customer not on file!'       => '客户未存档',
+  'Date'                        => '日期',
+  'Date missing!'               => '未指明日期',
+  'Department'                  => '部门',
+  'Deposit'                     => '存款',
+  'Description'                 => '说明',
+  'Exchange Rate'               => '汇率',
+  'Exchange rate missing!'      => '未指明汇率',
+  'Invoice'                     => '�票',
+  'Invoices'                    => '�票',
+  'Memo'                        => '备忘录',
+  'Nothing outstanding for '    => '没有未付��',
+  'Number'                      => '编�',
+  'Payment'                     => '付款',
+  'Payment posted!'             => '巳加入付款',
+  'Post'                        => '加入',
+  'Postscript'                  => '附言',
+  'Prepayment'                  => '预缴',
+  'Print'                       => '列�',
+  'Project not on file!'        => '方案内无此档案',
+  'Queue'                       => '长队',
+  'Receipt'                     => '收�',
+  'Receipt posted!'             => '巳加入收�',
+  'Screen'                      => '�幕',
+  'Select'                      => '选择',
+  'Select from one of the names below' => '于下列姓�中选择一个',
+  'Select from one of the projects below' => '于下列方案中选择一个',
+  'Source'                      => '��',
+  'Update'                      => 'æ›´æ–°',
+  'Vendor'                      => '供应商',
+  'Vendor not on file!'         => '档案没有此供应商',
+};
+
+$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_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'customer_details'            => 'customer_details',
+  'display'                     => 'display',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  'list_invoices'               => 'list_invoices',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment'                     => 'payment',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  '继续'                      => 'continue',
+  '加入'                      => 'post',
+  '列�'                      => 'print',
+  'æ›´æ–°'                      => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/cn_utf/ct b/sql-ledger/locale/cn_utf/ct
new file mode 100644
index 000000000..31223f665
--- /dev/null
+++ b/sql-ledger/locale/cn_utf/ct
@@ -0,0 +1,167 @@
+$self{texts} = {
+  'AP Transaction'              => '应付交易',
+  'AP Transactions'             => '应付交易',
+  'AR Transaction'              => '应收交易',
+  'AR Transactions'             => '应收交易',
+  'Accounting Menu'             => '会计选�',
+  'Add Customer'                => '新增客户',
+  'Add Vendor'                  => '新增供应商',
+  'Address'                     => '地�',
+  'All'                         => '全部',
+  'Amount'                      => '总计',
+  'Bcc'                         => '�显示抄�',
+  'Billing Address'             => '��地�',
+  'Break'                       => '休�',
+  'Cannot delete customer!'     => '�能删除客户',
+  'Cannot delete vendor!'       => '�能删除供应商',
+  'Cc'                          => '抄�',
+  'City'                        => '城市',
+  'Closed'                      => '已关闭',
+  'Company Name'                => '公��称',
+  'Contact'                     => '连络人',
+  'Continue'                    => '继续',
+  'Cost'                        => '�本',
+  'Country'                     => '国家',
+  'Credit Limit'                => '信用�度',
+  'Curr'                        => '目�',
+  'Currency'                    => '�别',
+  'Customer History'            => '客户历�',
+  'Customer Number'             => '客户编�',
+  'Customer deleted!'           => '巳删除客户',
+  'Customer saved!'             => '巳储存客户',
+  'Customers'                   => '客户',
+  'Delete'                      => '删除',
+  'Delivery Date'               => '到期日',
+  'Description'                 => '说明',
+  'Detail'                      => '详情',
+  'Discount'                    => '折扣',
+  'E-mail'                      => '电�邮件',
+  'Edit Customer'               => '编辑客户',
+  'Edit Vendor'                 => '编辑供应商',
+  'Employee'                    => '�员',
+  'Enddate'                     => '结�日',
+  'Fax'                         => '传真',
+  'From'                        => '从',
+  'Group'                       => '组',
+  'ID'                          => '编�',
+  'Include in Report'           => '一并显示',
+  'Invoice'                     => '�票',
+  'Item not on file!'           => '查无此项目',
+  'Language'                    => '语言',
+  'Leadtime'                    => '总需时',
+  'Manager'                     => '��',
+  'Name'                        => '�称',
+  'Name missing!'               => '未指明�字',
+  'Notes'                       => '备注',
+  'Number'                      => '编�',
+  'Open'                        => '开�',
+  'Order'                       => '订�',
+  'Orphaned'                    => '无主',
+  'Part Number'                 => '原料编�',
+  'Phone'                       => '电���',
+  'Pricegroup'                  => '价格组',
+  'Project Number'              => '方案��',
+  'Purchase Order'              => '采购�',
+  'Purchase Orders'             => '采购�',
+  'Qty'                         => '数�',
+  'Quotation'                   => '报价�',
+  'Quotations'                  => '报价�',
+  'Request for Quotations'      => '�求报价�',
+  'SIC'                         => '原文',
+  'SKU'                         => '被指定的数�',
+  'Sales Invoice'               => '销售�票',
+  'Sales Invoices'              => '销售�票',
+  'Sales Order'                 => '销货�',
+  'Sales Orders'                => '销货�',
+  'Salesperson'                 => '销售人员',
+  'Save'                        => '储存',
+  'Search'                      => '�寻',
+  'Select from one of the items below' => '于下列项目中选择一项',
+  'Sell Price'                  => '售价',
+  'Serial Number'               => '��',
+  'Shipping Address'            => '海�地�',
+  'Startdate'                   => '开始日期',
+  'State/Province'              => '�',
+  'Sub-contract GIFI'           => '细�约GIFI',
+  'Subtotal'                    => '�计',
+  'Summary'                     => '摘�',
+  'Tax'                         => '税金',
+  'Tax Included'                => '巳�税金',
+  'Tax Number'                  => '税�',
+  'Tax Number / SSN'            => '税�',
+  'Taxable'                     => '应税',
+  'Terms'                       => '票期淨计',
+  'To'                          => '至',
+  'Total'                       => '总计',
+  'Type of Business'            => '业务�类',
+  'Unit'                        => '��',
+  'Update'                      => 'æ›´æ–°',
+  'Vendor History'              => '供应商历�',
+  'Vendor Invoice'              => '供应商�票',
+  'Vendor Invoices'             => '供应商�票',
+  'Vendor Number'               => '供应商��',
+  'Vendor deleted!'             => '巳删除供应商',
+  'Vendor saved!'               => '巳储存供应商',
+  'Vendors'                     => '供应商',
+  'days'                        => 'æ—¥',
+};
+
+$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',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'list_history'                => 'list_history',
+  'list_names'                  => 'list_names',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  '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_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',
+  '应付交易'                => 'ap_transaction',
+  '应收交易'                => 'ar_transaction',
+  '新增客户'                => 'add_customer',
+  '新增供应商'             => 'add_vendor',
+  '继续'                      => 'continue',
+  '删除'                      => 'delete',
+  'pricelist'                   => 'pricelist',
+  '采购�'                   => 'purchase_order',
+  '报价�'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  '销售�票'                => 'sales_invoice',
+  '销货�'                   => 'sales_order',
+  '储存'                      => 'save',
+  'save_pricelist'              => 'save_pricelist',
+  'æ›´æ–°'                      => 'update',
+  '供应商�票'             => 'vendor_invoice',
+};
+
+1;
diff --git a/sql-ledger/locale/cn_utf/gl b/sql-ledger/locale/cn_utf/gl
new file mode 100644
index 000000000..7af887d5a
--- /dev/null
+++ b/sql-ledger/locale/cn_utf/gl
@@ -0,0 +1,133 @@
+$self{texts} = {
+  'AP Transaction'              => '应付交易',
+  'AR Transaction'              => '应收交易',
+  'Account'                     => '�户',
+  'Accounting Menu'             => '会计选�',
+  'Add Cash Transfer Transaction' => '新增现金转移�目',
+  'Add General Ledger Transaction' => '新增总�',
+  'Address'                     => '地�',
+  'All'                         => '全部',
+  'Amount'                      => '总计',
+  'Apr'                         => '四月',
+  'April'                       => '四月',
+  'Are you sure you want to delete Transaction' => '您是�确定�删除交易',
+  'Asset'                       => '资产',
+  'Aug'                         => '八月',
+  'August'                      => '八月',
+  'Balance'                     => '余�',
+  'Cannot delete transaction!'  => '�能删除交易',
+  'Cannot post transaction for a closed period!' => '�能在已关闭的时段内加入交易!',
+  'Cannot post transaction!'    => '�能加入交易',
+  'Confirm!'                    => '入��功!',
+  'Continue'                    => '继续',
+  'Contra'                      => '相�',
+  'Credit'                      => 'è´·æ–¹',
+  'Current'                     => '现有',
+  'Customer not on file!'       => '客户未存档',
+  'Date'                        => '日期',
+  'Debit'                       => '借方',
+  'Dec'                         => '�二月',
+  'December'                    => '�二月',
+  'Delete'                      => '删除',
+  'Department'                  => '部门',
+  'Description'                 => '说明',
+  'Edit Cash Transfer Transaction' => '编辑现金转移',
+  'Edit General Ledger Transaction' => '编辑总�',
+  'Equity'                      => '股�',
+  'Expense'                     => '费用',
+  'Feb'                         => '二月',
+  'February'                    => '二月',
+  'From'                        => '从',
+  'GL Transaction'              => 'GL交易',
+  'General Ledger'              => '总�',
+  'ID'                          => '编�',
+  'Include in Report'           => '一并显示',
+  'Income'                      => '收入',
+  'Jan'                         => '一月',
+  'January'                     => '一月',
+  'Jul'                         => '七月',
+  'July'                        => '七月',
+  'Jun'                         => '六月',
+  'June'                        => '六月',
+  'Liability'                   => '负债',
+  'Mar'                         => '三月',
+  'March'                       => '三月',
+  'May'                         => '五月',
+  'May '                        => '五月',
+  'Notes'                       => '备注',
+  'Nov'                         => '�一月',
+  'November'                    => '�一月',
+  'Number'                      => '编�',
+  'Oct'                         => '�月',
+  'October'                     => '�月',
+  'Out of balance transaction!' => '��调交易',
+  'Post'                        => '加入',
+  'Post as new'                 => '当新的加入',
+  'Project'                     => '方案',
+  'Project not on file!'        => '方案内无此档案',
+  'Reference'                   => '�考资料',
+  'Reference missing!'          => '未指明�考资料',
+  'Reports'                     => '报表',
+  'Select from one of the names below' => '于下列姓�中选择一个',
+  'Select from one of the projects below' => '于下列方案中选择一个',
+  'Sep'                         => '�月',
+  'September'                   => '�月',
+  'Source'                      => '��',
+  'Subtotal'                    => '�计',
+  'To'                          => '至',
+  'Transaction Date missing!'   => '未指明交易日期!',
+  'Transaction deleted!'        => '巳删除交易',
+  'Transaction posted!'         => '巳加入交易',
+  'Update'                      => 'æ›´æ–°',
+  'Vendor not on file!'         => '档案没有此供应商',
+  'Warning!'                    => '警告',
+  'Yes'                         => '是',
+};
+
+$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',
+  'delete'                      => 'delete',
+  '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',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'post'                        => 'post',
+  'post_adjustment'             => 'post_adjustment',
+  'post_as_new'                 => 'post_as_new',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  '应付交易'                => 'ap_transaction',
+  '应收交易'                => 'ar_transaction',
+  '继续'                      => 'continue',
+  '删除'                      => 'delete',
+  'gl交易'                    => 'gl_transaction',
+  '加入'                      => 'post',
+  '当新的加入'             => 'post_as_new',
+  'sales_invoice_'              => 'sales_invoice_',
+  'æ›´æ–°'                      => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  '是'                         => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/cn_utf/hr b/sql-ledger/locale/cn_utf/hr
new file mode 100644
index 000000000..1c905493d
--- /dev/null
+++ b/sql-ledger/locale/cn_utf/hr
@@ -0,0 +1,104 @@
+$self{texts} = {
+  'AP'                          => '应付�款',
+  'Above'                       => '上文',
+  'Accounting Menu'             => '会计选�',
+  'Add Deduction'               => '新增扣除',
+  'Add Employee'                => '新增�员',
+  'Address'                     => '地�',
+  'Administrator'               => '管�人',
+  'After Deduction'             => '扣除以�',
+  'All'                         => '全部',
+  'Allowances'                  => '津贴',
+  'Amount'                      => '总计',
+  'Amount missing!'             => '�填的总计',
+  'Based on'                    => '基于',
+  'Before Deduction'            => '扣除之�',
+  'Below'                       => '以下',
+  'City'                        => '城市',
+  'Continue'                    => '继续',
+  'Country'                     => '国家',
+  'Deduct after'                => '�少以�',
+  'Deduction deleted!'          => '巳删除�少',
+  'Deduction saved!'            => '巳储存�少',
+  'Deductions'                  => '�除�',
+  'Delete'                      => '删除',
+  'Description'                 => '说明',
+  'Description missing!'        => '未指明�述',
+  'E-mail'                      => '电�邮件',
+  'Edit Deduction'              => '编辑�除�',
+  'Edit Employee'               => '编辑�员',
+  'Employee'                    => '�员',
+  'Employee Name'               => '�员姓�',
+  'Employee deleted!'           => '巳删除�员',
+  'Employee pays'               => '付款给�员',
+  'Employee saved!'             => '巳储存�员',
+  'Employees'                   => '�员',
+  'Employer'                    => '雇主',
+  'Employer pays'               => '付款给雇主',
+  'Enddate'                     => '结�日',
+  'Expense'                     => '费用',
+  'Home Phone'                  => '�宅电�',
+  'ID'                          => '编�',
+  'Include in Report'           => '一并显示',
+  'Login'                       => '登入',
+  'Manager'                     => '��',
+  'Maximum'                     => '最大',
+  'Name'                        => '�称',
+  'Name missing!'               => '未指明�字',
+  'Notes'                       => '备注',
+  'Number'                      => '编�',
+  'Orphaned'                    => '无主',
+  'Payroll Deduction'           => '薪金�除�',
+  'Rate'                        => '税率',
+  'Rate missing!'               => '未指明税率',
+  'Role'                        => '任务',
+  'Sales'                       => '销售',
+  'Save'                        => '储存',
+  'Save as new'                 => '当新的储存',
+  'Startdate'                   => '开始日期',
+  'State/Province'              => '�',
+  'Update'                      => 'æ›´æ–°',
+  'User'                        => '使用者',
+  'Work Phone'                  => '工作电�',
+};
+
+$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',
+  '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',
+  '新增扣除'                => 'add_deduction',
+  '新增�员'                => 'add_employee',
+  '继续'                      => 'continue',
+  '删除'                      => 'delete',
+  '储存'                      => 'save',
+  '当新的储存'             => 'save_as_new',
+  'æ›´æ–°'                      => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/cn_utf/ic b/sql-ledger/locale/cn_utf/ic
new file mode 100644
index 000000000..3eac4c13a
--- /dev/null
+++ b/sql-ledger/locale/cn_utf/ic
@@ -0,0 +1,265 @@
+$self{texts} = {
+  'Accounting Menu'             => '会计选�',
+  'Accrual'                     => '累积',
+  'Active'                      => '活跃',
+  'Add'                         => '新增',
+  'Add Assembly'                => '新增商�',
+  'Add Labor/Overhead'          => '新增劳工/�常费用',
+  'Add Part'                    => '新增原料',
+  'Add Purchase Order'          => '新增采购�',
+  'Add Quotation'               => '新增报价�',
+  'Add Request for Quotation'   => '新增报价��求',
+  'Add Sales Order'             => '新增销货�',
+  'Add Service'                 => '新增�务',
+  'Address'                     => '地�',
+  'Amount'                      => '总计',
+  'Apr'                         => '四月',
+  'April'                       => '四月',
+  'Assemblies'                  => '商�',
+  'Assemblies restocked!'       => '巳�新进货的商�',
+  'Assembly'                    => '商�',
+  'Attachment'                  => '附档',
+  'Aug'                         => '八月',
+  'August'                      => '八月',
+  'Bcc'                         => '�显示抄�',
+  'Billing Address'             => '��地�',
+  'Bin'                         => 'ç®±',
+  'Bin List'                    => '箱的明细表',
+  'Break'                       => '休�',
+  'COGS'                        => '货销�本',
+  'Cannot delete item!'         => '�能删除项目',
+  'Cannot stock assemblies!'    => '�能常备的商�',
+  'Cash'                        => '现金',
+  'Cc'                          => '抄�',
+  'Check Inventory'             => '检查存货清�',
+  'City'                        => '城市',
+  'Closed'                      => '已关闭',
+  'Company Name'                => '公��称',
+  'Components'                  => '零件',
+  'Contact'                     => '连络人',
+  'Continue'                    => '继续',
+  'Copies'                      => '副本',
+  'Cost'                        => '�本',
+  'Country'                     => '国家',
+  'Curr'                        => '目�',
+  'Currency'                    => '�别',
+  'Customer'                    => '客户',
+  'Customer Number'             => '客户编�',
+  'Customer not on file!'       => '客户未存档',
+  'Date'                        => '日期',
+  'Dec'                         => '�二月',
+  'December'                    => '�二月',
+  'Delete'                      => '删除',
+  'Delivery Date'               => '到期日',
+  'Description'                 => '说明',
+  'Drawing'                     => '图画',
+  'E-mail'                      => '电�邮件',
+  'E-mail address missing!'     => '未指明电�邮件��!',
+  'E-mailed'                    => '巳电邮',
+  'Edit Assembly'               => '编辑商�',
+  'Edit Labor/Overhead'         => '编辑劳工/�常费用',
+  'Edit Part'                   => '编辑原料',
+  'Edit Service'                => '编辑�务',
+  'Employee'                    => '�员',
+  'Expense'                     => '费用',
+  'Extended'                    => '巳扩大',
+  'Fax'                         => '传真',
+  'Feb'                         => '二月',
+  'February'                    => '二月',
+  'From'                        => '从',
+  'Group'                       => '组',
+  'Group Items'                 => '组的项目',
+  'Image'                       => '形�',
+  'In-line'                     => '行内',
+  'Include in Report'           => '一并显示',
+  'Income'                      => '收入',
+  'Individual Items'            => '个别的项目',
+  'Inventory'                   => '库存',
+  'Inventory quantity must be zero before you can set this assembly obsolete!' => '在�用此项组��之�, 存货数�必需为零!',
+  'Inventory quantity must be zero before you can set this part obsolete!' => '�用此项零件之�, 存货数�必需为零!',
+  'Invoice'                     => '�票',
+  'Invoice Date missing!'       => '未指明�票日期!',
+  'Invoice Number'              => '�票编�',
+  'Invoice Number missing!'     => '未指明�票编�!',
+  'Item deleted!'               => '巳删除项目',
+  'Item not on file!'           => '查无此项目',
+  'Items'                       => '项目',
+  'Jan'                         => '一月',
+  'January'                     => '一月',
+  'Jul'                         => '七月',
+  'July'                        => '七月',
+  'Jun'                         => '六月',
+  'June'                        => '六月',
+  'Labor/Overhead'              => '劳工/�常费用',
+  'Leadtime'                    => '总需时',
+  'Line Total'                  => '总列数',
+  'Link Accounts'               => '连结�户',
+  'List Price'                  => '列出价',
+  'Make'                        => '制造',
+  'Mar'                         => '三月',
+  'March'                       => '三月',
+  'Markup'                      => '涨价',
+  'May'                         => '五月',
+  'May '                        => '五月',
+  'Message'                     => '讯�',
+  'Microfiche'                  => '�片缩影胶片',
+  'Model'                       => '型�',
+  'Name'                        => '�称',
+  'No.'                         => '�',
+  'Notes'                       => '备注',
+  'Nov'                         => '�一月',
+  'November'                    => '�一月',
+  'Number'                      => '编�',
+  'Number missing in Row'       => '此列中缺少数值',
+  'Obsolete'                    => '�用',
+  'Oct'                         => '�月',
+  'October'                     => '�月',
+  'On Hand'                     => '巳有存�',
+  'Open'                        => '开�',
+  'Order Date missing!'         => '未指明下�日期!',
+  'Order Number'                => '订�编�',
+  'Order Number missing!'       => '未指明订�编�!',
+  'Orphaned'                    => '无主',
+  'Packing List'                => '出货�',
+  'Packing List Date missing!'  => '未指明包装清�日期!',
+  'Packing List Number missing!' => '未指明包装清�编�!',
+  'Part'                        => '原料',
+  'Parts'                       => '原料',
+  'Phone'                       => '电���',
+  'Pick List'                   => '选择�',
+  'Postscript'                  => '附言',
+  'Price'                       => 'ä»·æ ¼',
+  'Pricegroup'                  => '价格组',
+  'Printed'                     => '巳列�',
+  'Project'                     => '方案',
+  'Purchase Order'              => '采购�',
+  'Purchase Orders'             => '采购�',
+  'Qty'                         => '数�',
+  'Quantity exceeds available units to stock!' => '超过�库存的数�',
+  'Queue'                       => '长队',
+  'Queued'                      => '巳排队',
+  'Quotation'                   => '报价�',
+  'Quotation Date missing!'     => '未指明报价�日期',
+  'Quotation Number missing!'   => '未指明报价���',
+  'Quotations'                  => '报价�',
+  'ROP'                         => '�订点',
+  'Recd'                        => '巳收到',
+  'Required by'                 => '需�者',
+  'SKU'                         => '被指定的数�',
+  'Sales Invoice'               => '销售�票',
+  'Sales Invoices'              => '销售�票',
+  'Sales Order'                 => '销货�',
+  'Sales Orders'                => '销货�',
+  'Save'                        => '储存',
+  'Save as new'                 => '当新的储存',
+  'Screen'                      => '�幕',
+  'Select from one of the items below' => '于下列项目中选择一项',
+  'Select from one of the names below' => '于下列姓�中选择一个',
+  'Sell Price'                  => '售价',
+  'Sep'                         => '�月',
+  'September'                   => '�月',
+  'Serial No.'                  => '��',
+  'Serial Number'               => '��',
+  'Service'                     => '�务',
+  'Services'                    => '�务',
+  'Ship'                        => '船',
+  'Ship to'                     => '海�至',
+  'Shipping Address'            => '海�地�',
+  'Short'                       => '短',
+  'State/Province'              => '�',
+  'Stock'                       => '库存',
+  'Stock Assembly'              => '盘点',
+  'Subject'                     => '标题',
+  'Subtotal'                    => '�计',
+  'Tax'                         => '税金',
+  'To'                          => '至',
+  'Top Level'                   => '高水准',
+  'Unit'                        => '��',
+  'Unit of measure'             => '度���',
+  'Update'                      => 'æ›´æ–°',
+  'Updated'                     => '巳更新',
+  'Vendor'                      => '供应商',
+  'Vendor Invoice'              => '供应商�票',
+  'Vendor Invoices'             => '供应商�票',
+  'Vendor Number'               => '供应商��',
+  'Vendor not on file!'         => '档案没有此供应商',
+  'Warehouse'                   => '仓库',
+  'Weight'                      => '��',
+  'What type of item is this?'  => '此项目的型�?',
+  'Work Order'                  => '工作�',
+  'days'                        => 'æ—¥',
+  'sent'                        => '巳�出',
+};
+
+$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',
+  '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',
+  'post_as_new'                 => 'post_as_new',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  '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',
+  '新增商�'                => 'add_assembly',
+  '新增劳工/�常费用'   => 'add_labor/overhead',
+  '新增原料'                => 'add_part',
+  '新增�务'                => 'add_service',
+  '继续'                      => 'continue',
+  '删除'                      => 'delete',
+  '编辑商�'                => 'edit_assembly',
+  '编辑原料'                => 'edit_part',
+  '编辑�务'                => 'edit_service',
+  '储存'                      => 'save',
+  '当新的储存'             => 'save_as_new',
+  'æ›´æ–°'                      => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/cn_utf/io b/sql-ledger/locale/cn_utf/io
new file mode 100644
index 000000000..a6f023dd6
--- /dev/null
+++ b/sql-ledger/locale/cn_utf/io
@@ -0,0 +1,131 @@
+$self{texts} = {
+  'Add Purchase Order'          => '新增采购�',
+  'Add Quotation'               => '新增报价�',
+  'Add Request for Quotation'   => '新增报价��求',
+  'Add Sales Order'             => '新增销货�',
+  'Address'                     => '地�',
+  'Apr'                         => '四月',
+  'April'                       => '四月',
+  'Attachment'                  => '附档',
+  'Aug'                         => '八月',
+  'August'                      => '八月',
+  'Bcc'                         => '�显示抄�',
+  'Billing Address'             => '��地�',
+  'Bin'                         => 'ç®±',
+  'Bin List'                    => '箱的明细表',
+  'Cc'                          => '抄�',
+  'City'                        => '城市',
+  'Company Name'                => '公��称',
+  'Contact'                     => '连络人',
+  'Continue'                    => '继续',
+  'Copies'                      => '副本',
+  'Country'                     => '国家',
+  'Customer Number'             => '客户编�',
+  'Date'                        => '日期',
+  'Dec'                         => '�二月',
+  'December'                    => '�二月',
+  'Delivery Date'               => '到期日',
+  'Description'                 => '说明',
+  'E-mail'                      => '电�邮件',
+  'E-mail address missing!'     => '未指明电�邮件��!',
+  'E-mailed'                    => '巳电邮',
+  'Extended'                    => '巳扩大',
+  'Fax'                         => '传真',
+  'Feb'                         => '二月',
+  'February'                    => '二月',
+  'Group'                       => '组',
+  'Group Items'                 => '组的项目',
+  'In-line'                     => '行内',
+  'Invoice'                     => '�票',
+  'Invoice Date missing!'       => '未指明�票日期!',
+  'Invoice Number missing!'     => '未指明�票编�!',
+  'Item not on file!'           => '查无此项目',
+  'Jan'                         => '一月',
+  'January'                     => '一月',
+  'Jul'                         => '七月',
+  'July'                        => '七月',
+  'Jun'                         => '六月',
+  'June'                        => '六月',
+  'Mar'                         => '三月',
+  'March'                       => '三月',
+  'May'                         => '五月',
+  'May '                        => '五月',
+  'Message'                     => '讯�',
+  'No.'                         => '�',
+  'Nov'                         => '�一月',
+  'November'                    => '�一月',
+  'Number'                      => '编�',
+  'Number missing in Row'       => '此列中缺少数值',
+  'Oct'                         => '�月',
+  'October'                     => '�月',
+  'Order Date missing!'         => '未指明下�日期!',
+  'Order Number missing!'       => '未指明订�编�!',
+  'Packing List'                => '出货�',
+  'Packing List Date missing!'  => '未指明包装清�日期!',
+  'Packing List Number missing!' => '未指明包装清�编�!',
+  'Part'                        => '原料',
+  'Phone'                       => '电���',
+  'Pick List'                   => '选择�',
+  'Postscript'                  => '附言',
+  'Price'                       => 'ä»·æ ¼',
+  'Printed'                     => '巳列�',
+  'Project'                     => '方案',
+  'Purchase Order'              => '采购�',
+  'Qty'                         => '数�',
+  'Queue'                       => '长队',
+  'Queued'                      => '巳排队',
+  'Quotation'                   => '报价�',
+  'Quotation Date missing!'     => '未指明报价�日期',
+  'Quotation Number missing!'   => '未指明报价���',
+  'Recd'                        => '巳收到',
+  'Required by'                 => '需�者',
+  'SKU'                         => '被指定的数�',
+  'Sales Order'                 => '销货�',
+  'Screen'                      => '�幕',
+  'Select from one of the items below' => '于下列项目中选择一项',
+  'Sep'                         => '�月',
+  'September'                   => '�月',
+  'Serial No.'                  => '��',
+  'Service'                     => '�务',
+  'Ship'                        => '船',
+  'Ship to'                     => '海�至',
+  'Shipping Address'            => '海�地�',
+  'State/Province'              => '�',
+  'Subject'                     => '标题',
+  'Subtotal'                    => '�计',
+  'To'                          => '至',
+  'Unit'                        => '��',
+  'Vendor Number'               => '供应商��',
+  'What type of item is this?'  => '此项目的型�?',
+  'Work Order'                  => '工作�',
+  'sent'                        => '巳�出',
+};
+
+$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',
+  'post_as_new'                 => 'post_as_new',
+  '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',
+  '继续'                      => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/cn_utf/ir b/sql-ledger/locale/cn_utf/ir
new file mode 100644
index 000000000..6f1b4c593
--- /dev/null
+++ b/sql-ledger/locale/cn_utf/ir
@@ -0,0 +1,212 @@
+$self{texts} = {
+  'Account'                     => '�户',
+  'Accounting Menu'             => '会计选�',
+  'Add Purchase Order'          => '新增采购�',
+  'Add Quotation'               => '新增报价�',
+  'Add Request for Quotation'   => '新增报价��求',
+  'Add Sales Order'             => '新增销货�',
+  'Add Vendor Invoice'          => '新增供应商�票',
+  'Address'                     => '地�',
+  'Amount'                      => '总计',
+  'Apr'                         => '四月',
+  'April'                       => '四月',
+  'Are you sure you want to delete Invoice Number' => '您确定�删除�票编�',
+  'Attachment'                  => '附档',
+  'Aug'                         => '八月',
+  'August'                      => '八月',
+  'Bcc'                         => '�显示抄�',
+  'Billing Address'             => '��地�',
+  'Bin'                         => 'ç®±',
+  'Bin List'                    => '箱的明细表',
+  'Cannot delete invoice!'      => '�能删除�票',
+  'Cannot post invoice for a closed period!' => '�能在已关闭的时段内加入�票',
+  'Cannot post invoice!'        => '�能加入�票',
+  'Cannot post payment for a closed period!' => '�能在已关闭的时段内加入款项',
+  'Cc'                          => '抄�',
+  'City'                        => '城市',
+  'Company Name'                => '公��称',
+  'Confirm!'                    => '入��功!',
+  'Contact'                     => '连络人',
+  'Continue'                    => '继续',
+  'Copies'                      => '副本',
+  'Country'                     => '国家',
+  'Credit Limit'                => '信用�度',
+  'Currency'                    => '�别',
+  'Customer Number'             => '客户编�',
+  'Customer not on file!'       => '客户未存档',
+  'Date'                        => '日期',
+  'Dec'                         => '�二月',
+  'December'                    => '�二月',
+  'Delete'                      => '删除',
+  'Delivery Date'               => '到期日',
+  'Department'                  => '部门',
+  'Description'                 => '说明',
+  'Due Date'                    => '到期日',
+  'E-mail'                      => '电�邮件',
+  'E-mail address missing!'     => '未指明电�邮件��!',
+  'E-mailed'                    => '巳电邮',
+  'Edit Vendor Invoice'         => '编辑供应商�票',
+  'Exch'                        => '汇率',
+  'Exchange Rate'               => '汇率',
+  'Exchange rate for payment missing!' => '未指明付款的汇率',
+  'Exchange rate missing!'      => '未指明汇率',
+  'Extended'                    => '巳扩大',
+  'Fax'                         => '传真',
+  'Feb'                         => '二月',
+  'February'                    => '二月',
+  'Group'                       => '组',
+  'Group Items'                 => '组的项目',
+  'In-line'                     => '行内',
+  'Internal Notes'              => '内部备忘录',
+  'Invoice'                     => '�票',
+  'Invoice Date'                => '�票日期',
+  'Invoice Date missing!'       => '未指明�票日期!',
+  'Invoice Number'              => '�票编�',
+  'Invoice Number missing!'     => '未指明�票编�!',
+  'Invoice deleted!'            => '巳删除�票',
+  'Item not on file!'           => '查无此项目',
+  'Jan'                         => '一月',
+  'January'                     => '一月',
+  'Jul'                         => '七月',
+  'July'                        => '七月',
+  'Jun'                         => '六月',
+  'June'                        => '六月',
+  'Language'                    => '语言',
+  'Mar'                         => '三月',
+  'March'                       => '三月',
+  'May'                         => '五月',
+  'May '                        => '五月',
+  'Memo'                        => '备忘录',
+  'Message'                     => '讯�',
+  'No.'                         => '�',
+  'Notes'                       => '备注',
+  'Nov'                         => '�一月',
+  'November'                    => '�一月',
+  'Number'                      => '编�',
+  'Number missing in Row'       => '此列中缺少数值',
+  'Oct'                         => '�月',
+  'October'                     => '�月',
+  'Order Date missing!'         => '未指明下�日期!',
+  'Order Number'                => '订�编�',
+  'Order Number missing!'       => '未指明订�编�!',
+  'Packing List'                => '出货�',
+  'Packing List Date missing!'  => '未指明包装清�日期!',
+  'Packing List Number missing!' => '未指明包装清�编�!',
+  'Part'                        => '原料',
+  'Payment date missing!'       => '未指明付款日期!',
+  'Payments'                    => '付款',
+  'Phone'                       => '电���',
+  'Pick List'                   => '选择�',
+  'Post'                        => '加入',
+  'Post as new'                 => '当新的加入',
+  'Postscript'                  => '附言',
+  'Price'                       => 'ä»·æ ¼',
+  'Printed'                     => '巳列�',
+  'Project'                     => '方案',
+  'Project not on file!'        => '方案内无此档案',
+  'Purchase Order'              => '采购�',
+  'Qty'                         => '数�',
+  'Queue'                       => '长队',
+  'Queued'                      => '巳排队',
+  'Quotation'                   => '报价�',
+  'Quotation Date missing!'     => '未指明报价�日期',
+  'Quotation Number missing!'   => '未指明报价���',
+  'Recd'                        => '巳收到',
+  'Record in'                   => '记录�◎Fix:◎于;◎於】',
+  'Remaining'                   => '尚�◎Fix:◎余;◎馀】',
+  'Required by'                 => '需�者',
+  'SKU'                         => '被指定的数�',
+  'Sales Order'                 => '销货�',
+  'Screen'                      => '�幕',
+  'Select from one of the items below' => '于下列项目中选择一项',
+  'Select from one of the names below' => '于下列姓�中选择一个',
+  'Select from one of the projects below' => '于下列方案中选择一个',
+  'Sep'                         => '�月',
+  'September'                   => '�月',
+  'Serial No.'                  => '��',
+  'Service'                     => '�务',
+  'Ship'                        => '船',
+  'Ship to'                     => '海�至',
+  'Shipping Address'            => '海�地�',
+  'Source'                      => '��',
+  'State/Province'              => '�',
+  'Subject'                     => '标题',
+  'Subtotal'                    => '�计',
+  'Tax Included'                => '巳�税金',
+  'To'                          => '至',
+  'Total'                       => '总计',
+  'Unit'                        => '��',
+  'Update'                      => 'æ›´æ–°',
+  'Vendor'                      => '供应商',
+  'Vendor Number'               => '供应商��',
+  'Vendor missing!'             => '未指明供应商',
+  'Vendor not on file!'         => '档案没有此供应商',
+  'What type of item is this?'  => '此项目的型�?',
+  'Work Order'                  => '工作�',
+  'Yes'                         => '是',
+  'ea'                          => '个',
+  'posted!'                     => '巳加入',
+  'sent'                        => '巳�出',
+};
+
+$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',
+  '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',
+  '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_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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',
+  '继续'                      => 'continue',
+  '删除'                      => 'delete',
+  '加入'                      => 'post',
+  '当新的加入'             => 'post_as_new',
+  '采购�'                   => 'purchase_order',
+  'æ›´æ–°'                      => 'update',
+  '是'                         => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/cn_utf/is b/sql-ledger/locale/cn_utf/is
new file mode 100644
index 000000000..c1139ccad
--- /dev/null
+++ b/sql-ledger/locale/cn_utf/is
@@ -0,0 +1,225 @@
+$self{texts} = {
+  'Account'                     => '�户',
+  'Accounting Menu'             => '会计选�',
+  'Add Purchase Order'          => '新增采购�',
+  'Add Quotation'               => '新增报价�',
+  'Add Request for Quotation'   => '新增报价��求',
+  'Add Sales Invoice'           => '新增销售�票',
+  'Add Sales Order'             => '新增销货�',
+  'Address'                     => '地�',
+  'Amount'                      => '总计',
+  'Apr'                         => '四月',
+  'April'                       => '四月',
+  'Are you sure you want to delete Invoice Number' => '您确定�删除�票编�',
+  'Attachment'                  => '附档',
+  'Aug'                         => '八月',
+  'August'                      => '八月',
+  'Bcc'                         => '�显示抄�',
+  'Billing Address'             => '��地�',
+  'Bin'                         => 'ç®±',
+  'Bin List'                    => '箱的明细表',
+  'Business'                    => '业务',
+  'Cannot delete invoice!'      => '�能删除�票',
+  'Cannot post invoice for a closed period!' => '�能在已关闭的时段内加入�票',
+  'Cannot post invoice!'        => '�能加入�票',
+  'Cannot post payment for a closed period!' => '�能在已关闭的时段内加入款项',
+  'Cc'                          => '抄�',
+  'City'                        => '城市',
+  'Company Name'                => '公��称',
+  'Confirm!'                    => '入��功!',
+  'Contact'                     => '连络人',
+  'Continue'                    => '继续',
+  'Copies'                      => '副本',
+  'Country'                     => '国家',
+  'Credit Limit'                => '信用�度',
+  'Currency'                    => '�别',
+  'Customer'                    => '客户',
+  'Customer Number'             => '客户编�',
+  'Customer missing!'           => '未指明客户',
+  'Customer not on file!'       => '客户未存档',
+  'Date'                        => '日期',
+  'Dec'                         => '�二月',
+  'December'                    => '�二月',
+  'Delete'                      => '删除',
+  'Delivery Date'               => '到期日',
+  'Department'                  => '部门',
+  'Description'                 => '说明',
+  'Due Date'                    => '到期日',
+  'E-mail'                      => '电�邮件',
+  'E-mail address missing!'     => '未指明电�邮件��!',
+  'E-mailed'                    => '巳电邮',
+  'Edit Sales Invoice'          => '编辑销售�票',
+  'Exch'                        => '汇率',
+  'Exchange Rate'               => '汇率',
+  'Exchange rate for payment missing!' => '未指明付款的汇率',
+  'Exchange rate missing!'      => '未指明汇率',
+  'Extended'                    => '巳扩大',
+  'Fax'                         => '传真',
+  'Feb'                         => '二月',
+  'February'                    => '二月',
+  'Group'                       => '组',
+  'Group Items'                 => '组的项目',
+  'In-line'                     => '行内',
+  'Internal Notes'              => '内部备忘录',
+  'Invoice'                     => '�票',
+  'Invoice Date'                => '�票日期',
+  'Invoice Date missing!'       => '未指明�票日期!',
+  'Invoice Number'              => '�票编�',
+  'Invoice Number missing!'     => '未指明�票编�!',
+  'Invoice deleted!'            => '巳删除�票',
+  'Invoice posted!'             => '巳加入�票',
+  'Invoice processed!'          => '巳处��票',
+  'Item not on file!'           => '查无此项目',
+  'Jan'                         => '一月',
+  'January'                     => '一月',
+  'Jul'                         => '七月',
+  'July'                        => '七月',
+  'Jun'                         => '六月',
+  'June'                        => '六月',
+  'Mar'                         => '三月',
+  'March'                       => '三月',
+  'May'                         => '五月',
+  'May '                        => '五月',
+  'Memo'                        => '备忘录',
+  'Message'                     => '讯�',
+  'No.'                         => '�',
+  'Notes'                       => '备注',
+  'Nov'                         => '�一月',
+  'November'                    => '�一月',
+  'Number'                      => '编�',
+  'Number missing in Row'       => '此列中缺少数值',
+  'Oct'                         => '�月',
+  'October'                     => '�月',
+  'Order Date missing!'         => '未指明下�日期!',
+  'Order Number'                => '订�编�',
+  'Order Number missing!'       => '未指明订�编�!',
+  'Packing List'                => '出货�',
+  'Packing List Date missing!'  => '未指明包装清�日期!',
+  'Packing List Number missing!' => '未指明包装清�编�!',
+  'Part'                        => '原料',
+  'Payment date missing!'       => '未指明付款日期!',
+  'Payments'                    => '付款',
+  'Phone'                       => '电���',
+  'Pick List'                   => '选择�',
+  'Post'                        => '加入',
+  'Post as new'                 => '当新的加入',
+  'Postscript'                  => '附言',
+  'Price'                       => 'ä»·æ ¼',
+  'Print'                       => '列�',
+  'Printed'                     => '巳列�',
+  'Project'                     => '方案',
+  'Project not on file!'        => '方案内无此档案',
+  'Purchase Order'              => '采购�',
+  'Qty'                         => '数�',
+  'Queue'                       => '长队',
+  'Queued'                      => '巳排队',
+  'Quotation'                   => '报价�',
+  'Quotation Date missing!'     => '未指明报价�日期',
+  'Quotation Number missing!'   => '未指明报价���',
+  'Recd'                        => '巳收到',
+  'Record in'                   => '记录�◎Fix:◎于;◎於】',
+  'Remaining'                   => '尚�◎Fix:◎余;◎馀】',
+  'Required by'                 => '需�者',
+  'SKU'                         => '被指定的数�',
+  'Sales Order'                 => '销货�',
+  'Salesperson'                 => '销售人员',
+  'Screen'                      => '�幕',
+  'Select from one of the items below' => '于下列项目中选择一项',
+  'Select from one of the names below' => '于下列姓�中选择一个',
+  'Select from one of the projects below' => '于下列方案中选择一个',
+  'Select postscript or PDF!'   => '�◎Fix:◎于;◎於】附言或PDF中选一',
+  'Sep'                         => '�月',
+  'September'                   => '�月',
+  'Serial No.'                  => '��',
+  'Service'                     => '�务',
+  'Ship'                        => '船',
+  'Ship to'                     => '海�至',
+  'Ship via'                    => '由海�',
+  'Shipping Address'            => '海�地�',
+  'Shipping Point'              => '海�地点',
+  'Source'                      => '��',
+  'State/Province'              => '�',
+  'Subject'                     => '标题',
+  'Subtotal'                    => '�计',
+  'Tax Included'                => '巳�税金',
+  'To'                          => '至',
+  'Total'                       => '总计',
+  'Trade Discount'              => '贸易折扣',
+  'Unit'                        => '��',
+  'Update'                      => 'æ›´æ–°',
+  'Vendor Number'               => '供应商��',
+  'Vendor not on file!'         => '档案没有此供应商',
+  'What type of item is this?'  => '此项目的型�?',
+  'Work Order'                  => '工作�',
+  'Yes'                         => '是',
+  'ea'                          => '个',
+  'sent'                        => '巳�出',
+};
+
+$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',
+  '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',
+  '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_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'redirect'                    => 'redirect',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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',
+  '继续'                      => 'continue',
+  '删除'                      => 'delete',
+  '电�邮件'                => 'e_mail',
+  '加入'                      => 'post',
+  '当新的加入'             => 'post_as_new',
+  '列�'                      => 'print',
+  'print_and_post'              => 'print_and_post',
+  '销货�'                   => 'sales_order',
+  '海�至'                   => 'ship_to',
+  'æ›´æ–°'                      => 'update',
+  '是'                         => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/cn_utf/login b/sql-ledger/locale/cn_utf/login
new file mode 100644
index 000000000..16ed4409b
--- /dev/null
+++ b/sql-ledger/locale/cn_utf/login
@@ -0,0 +1,25 @@
+$self{texts} = {
+  'Company'                     => '公�',
+  'Continue'                    => '继续',
+  'Dataset is newer than version!' => '较新资料集',
+  'Incorrect Dataset version!'  => '资料集版本错误!',
+  'Incorrect Password!'         => '密�错误!',
+  'Login'                       => '登入',
+  'Name'                        => '�称',
+  'Password'                    => '密�',
+  'Upgrading to Version'        => '正�级至新版',
+  'Version'                     => '版本',
+  'You did not enter a name!'   => '你并未键入�称!',
+  'done'                        => '完�',
+  'is not a member!'            => '并�是�员!',
+};
+
+$self{subs} = {
+  'login'                       => 'login',
+  'login_screen'                => 'login_screen',
+  'logout'                      => 'logout',
+  'selectdataset'               => 'selectdataset',
+  '登入'                      => 'login',
+};
+
+1;
diff --git a/sql-ledger/locale/cn_utf/menu b/sql-ledger/locale/cn_utf/menu
new file mode 100644
index 000000000..3dc30d13b
--- /dev/null
+++ b/sql-ledger/locale/cn_utf/menu
@@ -0,0 +1,127 @@
+$self{texts} = {
+  'AP'                          => '应付�款',
+  'AP Aging'                    => '应付�龄分�',
+  'AP Transaction'              => '应付交易',
+  'AR'                          => '应收�款',
+  'AR Aging'                    => '应收�龄分�',
+  'AR Transaction'              => '应收交易',
+  'Accounting Menu'             => '会计选�',
+  'Add Account'                 => '新增�户',
+  'Add Assembly'                => '新增商�',
+  'Add Business'                => '新增业务',
+  'Add Customer'                => '新增客户',
+  'Add Department'              => '新增部门',
+  'Add Employee'                => '新增�员',
+  'Add GIFI'                    => '新增 GIFI',
+  'Add Group'                   => '新增组',
+  'Add Labor/Overhead'          => '新增劳工/�常费用',
+  'Add Language'                => '新增语言',
+  'Add Part'                    => '新增原料',
+  'Add Pricegroup'              => '新增价格组',
+  'Add Project'                 => '新增方案',
+  'Add SIC'                     => '新增原文',
+  'Add Service'                 => '新增�务',
+  'Add Transaction'             => '新增交易',
+  'Add Vendor'                  => '新增供应商',
+  'Add Warehouse'               => '新增仓库',
+  'All Items'                   => '全部项目',
+  'Assemblies'                  => '商�',
+  'Audit Control'               => '稽核控制',
+  'Backup'                      => '备份',
+  'Balance Sheet'               => '资产负债表',
+  'Batch Printing'              => '整批�刷',
+  'Bin List'                    => '箱的明细表',
+  'Cash'                        => '现金',
+  'Chart of Accounts'           => '会计科目表',
+  'Check'                       => '检查',
+  'Checks'                      => '检查',
+  'Components'                  => '零件',
+  'Customers'                   => '客户',
+  'Defaults'                    => '预设',
+  'Departments'                 => '部门',
+  'Description'                 => '说明',
+  'Employees'                   => '�员',
+  'General Ledger'              => '总�',
+  'Goods & Services'            => '货物��务',
+  'Groups'                      => '组',
+  'HR'                          => '人事管�',
+  'HTML Templates'              => 'HTML 表�',
+  'History'                     => '历�',
+  'Income Statement'            => '�益表',
+  'Invoice'                     => '�票',
+  'LaTeX Templates'             => 'LaTex 模版',
+  'Labor/Overhead'              => '劳工/�常费用',
+  'Language'                    => '语言',
+  'List Accounts'               => '列出��',
+  'List Businesses'             => '列出业务',
+  'List Departments'            => '列出部门',
+  'List GIFI'                   => '列出 GIFI',
+  'List Languages'              => '列出语言',
+  'List Projects'               => '列出方案',
+  'List SIC'                    => '列出SIC',
+  'List Warehouses'             => '列出仓库',
+  'Logout'                      => '登出',
+  'Non-taxable'                 => '�应课税',
+  'Open'                        => '开�',
+  'Order Entry'                 => '下�项目',
+  'Outstanding'                 => '未付',
+  'POS Invoice'                 => 'POS�票',
+  'Packing List'                => '出货�',
+  'Packing Lists'               => '出货�',
+  'Parts'                       => '原料',
+  'Payment'                     => '付款',
+  'Payments'                    => '付款',
+  'Pick List'                   => '选择�',
+  'Preferences'                 => '个人设定',
+  'Pricegroups'                 => '价格组',
+  'Print'                       => '列�',
+  'Projects'                    => '方案',
+  'Purchase Order'              => '采购�',
+  'Purchase Orders'             => '采购�',
+  'Quotation'                   => '报价�',
+  'Quotations'                  => '报价�',
+  'Receipt'                     => '收�',
+  'Receipts'                    => '收�',
+  'Receive'                     => '收到',
+  'Reconciliation'              => '调和',
+  'Reports'                     => '报表',
+  'SIC'                         => '原文',
+  'Sale'                        => '销售',
+  'Sales Invoice'               => '销售�票',
+  'Sales Invoices'              => '销售�票',
+  'Sales Order'                 => '销货�',
+  'Sales Orders'                => '销货�',
+  'Save to File'                => '储存至档案',
+  'Search'                      => '�寻',
+  'Send by E-Mail'              => '以电�邮件寄�',
+  'Services'                    => '�务',
+  'Ship'                        => '船',
+  'Shipping'                    => '海�',
+  'Statement'                   => '会计�',
+  'Stock Assembly'              => '盘点',
+  'Stylesheet'                  => '样�表',
+  'System'                      => '系统',
+  'Tax collected'               => '巳收税金',
+  'Tax paid'                    => '巳付税金',
+  'Text Templates'              => '文字模版',
+  'Transactions'                => '交易',
+  'Transfer'                    => '转移',
+  'Translations'                => '翻译',
+  'Trial Balance'               => '试算表',
+  'Type of Business'            => '业务�类',
+  'Vendor Invoice'              => '供应商�票',
+  'Vendors'                     => '供应商',
+  'Version'                     => '版本',
+  'Warehouses'                  => '仓库',
+  'Work Order'                  => '工作�',
+  'Yearend'                     => '年结',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'display'                     => 'display',
+  'menubar'                     => 'menubar',
+  'section_menu'                => 'section_menu',
+};
+
+1;
diff --git a/sql-ledger/locale/cn_utf/oe b/sql-ledger/locale/cn_utf/oe
new file mode 100644
index 000000000..b5114dc47
--- /dev/null
+++ b/sql-ledger/locale/cn_utf/oe
@@ -0,0 +1,293 @@
+$self{texts} = {
+  'Accounting Menu'             => '会计选�',
+  'Add Exchange Rate'           => '新增外汇率',
+  'Add Purchase Order'          => '新增采购�',
+  'Add Quotation'               => '新增报价�',
+  'Add Request for Quotation'   => '新增报价��求',
+  'Add Sales Invoice'           => '新增销售�票',
+  'Add Sales Order'             => '新增销货�',
+  'Add Vendor Invoice'          => '新增供应商�票',
+  'Address'                     => '地�',
+  'Amount'                      => '总计',
+  'Apr'                         => '四月',
+  'April'                       => '四月',
+  'Are you sure you want to delete Order Number' => '您是�确定�删除订�编�',
+  'Are you sure you want to delete Quotation Number' => '您是�确定�删除报价�编�',
+  'Attachment'                  => '附档',
+  'Aug'                         => '八月',
+  'August'                      => '八月',
+  'Bcc'                         => '�显示抄�',
+  'Billing Address'             => '��地�',
+  'Bin'                         => 'ç®±',
+  'Bin List'                    => '箱的明细表',
+  'Business'                    => '业务',
+  'Cannot delete order!'        => '�能删除定�',
+  'Cannot delete quotation!'    => '�能删除报价�',
+  'Cannot save order!'          => '�能储存定�',
+  'Cannot save quotation!'      => '�能储存报价�',
+  'Cc'                          => '抄�',
+  'City'                        => '城市',
+  'Closed'                      => '已关闭',
+  'Company Name'                => '公��称',
+  'Confirm!'                    => '入��功!',
+  'Contact'                     => '连络人',
+  'Continue'                    => '继续',
+  'Copies'                      => '副本',
+  'Could not save!'             => '�能储存',
+  'Could not transfer Inventory!' => '存货清��能转移',
+  'Country'                     => '国家',
+  'Credit Limit'                => '信用�度',
+  'Curr'                        => '目�',
+  'Currency'                    => '�别',
+  'Current'                     => '现有',
+  'Customer'                    => '客户',
+  'Customer Number'             => '客户编�',
+  'Customer missing!'           => '未指明客户',
+  'Customer not on file!'       => '客户未存档',
+  'Date'                        => '日期',
+  'Date Received'               => '收款日期',
+  'Date received missing!'      => '未指明收款日期',
+  'Dec'                         => '�二月',
+  'December'                    => '�二月',
+  'Delete'                      => '删除',
+  'Delivery Date'               => '到期日',
+  'Department'                  => '部门',
+  'Description'                 => '说明',
+  'Done'                        => '巳完�',
+  'E-mail'                      => '电�邮件',
+  'E-mail address missing!'     => '未指明电�邮件��!',
+  'E-mailed'                    => '巳电邮',
+  'Edit Purchase Order'         => '编辑采购�',
+  'Edit Quotation'              => '编辑报价�',
+  'Edit Request for Quotation'  => '编辑报价��求',
+  'Edit Sales Order'            => '编辑销货�',
+  'Employee'                    => '�员',
+  'Exchange Rate'               => '汇率',
+  'Exchange rate missing!'      => '未指明汇率',
+  'Extended'                    => '巳扩大',
+  'Fax'                         => '传真',
+  'Feb'                         => '二月',
+  'February'                    => '二月',
+  'From'                        => '从',
+  'Group'                       => '组',
+  'Group Items'                 => '组的项目',
+  'ID'                          => '编�',
+  'In-line'                     => '行内',
+  'Include in Report'           => '一并显示',
+  'Internal Notes'              => '内部备忘录',
+  'Inventory saved!'            => '巳储存存货',
+  'Inventory transferred!'      => '转移的存货',
+  'Invoice'                     => '�票',
+  'Invoice Date missing!'       => '未指明�票日期!',
+  'Invoice Number missing!'     => '未指明�票编�!',
+  'Item not on file!'           => '查无此项目',
+  'Jan'                         => '一月',
+  'January'                     => '一月',
+  'Jul'                         => '七月',
+  'July'                        => '七月',
+  'Jun'                         => '六月',
+  'June'                        => '六月',
+  'Manager'                     => '��',
+  'Mar'                         => '三月',
+  'March'                       => '三月',
+  'May'                         => '五月',
+  'May '                        => '五月',
+  'Message'                     => '讯�',
+  'No.'                         => '�',
+  'Notes'                       => '备注',
+  'Nothing entered!'            => '没有巳输入',
+  'Nothing to transfer!'        => '没有�转移的项目',
+  'Nov'                         => '�一月',
+  'November'                    => '�一月',
+  'Number'                      => '编�',
+  'Number missing in Row'       => '此列中缺少数值',
+  'Oct'                         => '�月',
+  'October'                     => '�月',
+  'Open'                        => '开�',
+  'Order'                       => '订�',
+  'Order Date'                  => '下�日期',
+  'Order Date missing!'         => '未指明下�日期!',
+  'Order Number'                => '订�编�',
+  'Order Number missing!'       => '未指明订�编�!',
+  'Order deleted!'              => '巳删除订�',
+  'Order processed!'            => '巳处�订�',
+  'Order saved!'                => '巳储存订�',
+  'Packing List'                => '出货�',
+  'Packing List Date missing!'  => '未指明包装清�日期!',
+  'Packing List Number missing!' => '未指明包装清�编�!',
+  'Part'                        => '原料',
+  'Part Number'                 => '原料编�',
+  'Phone'                       => '电���',
+  'Pick List'                   => '选择�',
+  'Postscript'                  => '附言',
+  'Price'                       => 'ä»·æ ¼',
+  'Print'                       => '列�',
+  'Printed'                     => '巳列�',
+  'Project'                     => '方案',
+  'Project not on file!'        => '方案内无此档案',
+  'Purchase Order'              => '采购�',
+  'Purchase Orders'             => '采购�',
+  'Qty'                         => '数�',
+  'Queue'                       => '长队',
+  'Queued'                      => '巳排队',
+  'Quotation'                   => '报价�',
+  'Quotation Date'              => '报价�日期',
+  'Quotation Date missing!'     => '未指明报价�日期',
+  'Quotation Number'            => '报价���',
+  'Quotation Number missing!'   => '未指明报价���',
+  'Quotation deleted!'          => '巳删除报价�',
+  'Quotations'                  => '报价�',
+  'RFQ Number'                  => 'RFD��',
+  'Recd'                        => '巳收到',
+  'Receive Merchandise'         => '收到货物',
+  'Remaining'                   => '尚�◎Fix:◎余;◎馀】',
+  'Request for Quotation'       => '�求报价�',
+  'Request for Quotations'      => '�求报价�',
+  'Required by'                 => '需�者',
+  'SKU'                         => '被指定的数�',
+  'Sales Invoice'               => '销售�票',
+  'Sales Order'                 => '销货�',
+  'Sales Orders'                => '销货�',
+  'Salesperson'                 => '销售人员',
+  'Save'                        => '储存',
+  'Save as new'                 => '当新的储存',
+  'Screen'                      => '�幕',
+  'Select from one of the items below' => '于下列项目中选择一项',
+  'Select from one of the names below' => '于下列姓�中选择一个',
+  'Select from one of the projects below' => '于下列方案中选择一个',
+  'Select postscript or PDF!'   => '�◎Fix:◎于;◎於】附言或PDF中选一',
+  'Sep'                         => '�月',
+  'September'                   => '�月',
+  'Serial No.'                  => '��',
+  'Service'                     => '�务',
+  'Ship'                        => '船',
+  'Ship Merchandise'            => '海�货物',
+  'Ship to'                     => '海�至',
+  'Ship via'                    => '由海�',
+  'Shipping Address'            => '海�地�',
+  'Shipping Date'               => '海�日期',
+  'Shipping Date missing!'      => '未指明海�日期',
+  'Shipping Point'              => '海�地点',
+  'State/Province'              => '�',
+  'Subject'                     => '标题',
+  'Subtotal'                    => '�计',
+  'Tax'                         => '税金',
+  'Tax Included'                => '巳�税金',
+  'Terms'                       => '票期淨计',
+  'To'                          => '至',
+  'Total'                       => '总计',
+  'Trade Discount'              => '贸易折扣',
+  'Transfer'                    => '转移',
+  'Transfer Inventory'          => '转移存货',
+  'Transfer to'                 => '存货至',
+  'Unit'                        => '��',
+  'Update'                      => 'æ›´æ–°',
+  'Valid until'                 => '有效至',
+  'Vendor'                      => '供应商',
+  'Vendor Invoice'              => '供应商�票',
+  'Vendor Number'               => '供应商��',
+  'Vendor missing!'             => '未指明供应商',
+  'Vendor not on file!'         => '档案没有此供应商',
+  'Warehouse'                   => '仓库',
+  'What type of item is this?'  => '此项目的型�?',
+  'Work Order'                  => '工作�',
+  'Yes'                         => '是',
+  'days'                        => 'æ—¥',
+  'ea'                          => '个',
+  'sent'                        => '巳�出',
+};
+
+$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',
+  'continue'                    => 'continue',
+  'create_backorder'            => 'create_backorder',
+  'create_form'                 => 'create_form',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  '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',
+  'gl_transaction'              => 'gl_transaction',
+  'invoice'                     => 'invoice',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'list_transfer'               => 'list_transfer',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'new_item'                    => 'new_item',
+  'order_links'                 => 'order_links',
+  'post_as_new'                 => 'post_as_new',
+  'prepare_order'               => 'prepare_order',
+  'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'redirect'                    => 'redirect',
+  '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',
+  'search'                      => 'search',
+  'search_transfer'             => 'search_transfer',
+  'section_menu'                => 'section_menu',
+  'select_item'                 => 'select_item',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  '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_',
+  'yes'                         => 'yes',
+  '继续'                      => 'continue',
+  '删除'                      => 'delete',
+  '巳完�'                   => 'done',
+  '电�邮件'                => 'e_mail',
+  '列�'                      => 'print',
+  'print_and_save'              => 'print_and_save',
+  '采购�'                   => 'purchase_order',
+  '报价�'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'rfq'                         => 'rfq',
+  'rfq_'                        => 'rfq_',
+  '销售�票'                => 'sales_invoice',
+  '销货�'                   => 'sales_order',
+  '储存'                      => 'save',
+  '当新的储存'             => 'save_as_new',
+  '海�至'                   => 'ship_to',
+  '转移'                      => 'transfer',
+  'æ›´æ–°'                      => 'update',
+  '供应商�票'             => 'vendor_invoice',
+  '是'                         => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/cn_utf/pe b/sql-ledger/locale/cn_utf/pe
new file mode 100644
index 000000000..b265697b1
--- /dev/null
+++ b/sql-ledger/locale/cn_utf/pe
@@ -0,0 +1,82 @@
+$self{texts} = {
+  'Accounting Menu'             => '会计选�',
+  'Add Group'                   => '新增组',
+  'Add Pricegroup'              => '新增价格组',
+  'Add Project'                 => '新增方案',
+  'All'                         => '全部',
+  'Continue'                    => '继续',
+  'Delete'                      => '删除',
+  'Description'                 => '说明',
+  'Description Translations'    => '翻译�述',
+  'Edit Description Translations' => '编辑翻译�述',
+  'Edit Group'                  => '编辑组',
+  'Edit Pricegroup'             => '编辑价格组',
+  'Edit Project'                => '编辑方案',
+  'Group'                       => '组',
+  'Group Translations'          => '组的翻译',
+  'Group deleted!'              => '巳删除的组',
+  'Group missing!'              => '未指明的组',
+  'Group saved!'                => '巳储存的组',
+  'Groups'                      => '组',
+  'Language'                    => '语言',
+  'Languages not defined!'      => '�能辨认语言',
+  'Number'                      => '编�',
+  'Orphaned'                    => '无主',
+  'Pricegroup'                  => '价格组',
+  'Pricegroup deleted!'         => '巳删除价格组',
+  'Pricegroup missing!'         => '未指明价格组',
+  'Pricegroup saved!'           => '巳储存价格组',
+  'Pricegroups'                 => '价格组',
+  'Project'                     => '方案',
+  'Project Description Translations' => '方案�述的翻译',
+  'Project Number'              => '方案��',
+  'Project Number missing!'     => '未指明方案��',
+  'Project deleted!'            => '巳删除方案',
+  'Project saved!'              => '巳储存方案',
+  'Projects'                    => '方案',
+  'Save'                        => '储存',
+  'Translation'                 => '翻译',
+  'Translation deleted!'        => '巳删除翻译',
+  'Translations saved!'         => '巳储存翻译',
+  'Update'                      => 'æ›´æ–°',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_group'                   => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'add_project'                 => 'add_project',
+  'continue'                    => 'continue',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'edit'                        => 'edit',
+  'edit_translation'            => 'edit_translation',
+  'list_translations'           => 'list_translations',
+  'menubar'                     => 'menubar',
+  'partsgroup_footer'           => 'partsgroup_footer',
+  'partsgroup_header'           => 'partsgroup_header',
+  'partsgroup_report'           => 'partsgroup_report',
+  'pricegroup_footer'           => 'pricegroup_footer',
+  'pricegroup_header'           => 'pricegroup_header',
+  'pricegroup_report'           => 'pricegroup_report',
+  'project_footer'              => 'project_footer',
+  'project_header'              => 'project_header',
+  'project_report'              => 'project_report',
+  'save'                        => 'save',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'translation'                 => 'translation',
+  'translation_footer'          => 'translation_footer',
+  'translation_header'          => 'translation_header',
+  'update'                      => 'update',
+  '新增组'                   => 'add_group',
+  '新增价格组'             => 'add_pricegroup',
+  '新增方案'                => 'add_project',
+  '继续'                      => 'continue',
+  '删除'                      => 'delete',
+  '储存'                      => 'save',
+  'æ›´æ–°'                      => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/cn_utf/pos b/sql-ledger/locale/cn_utf/pos
new file mode 100644
index 000000000..4bf1cbe73
--- /dev/null
+++ b/sql-ledger/locale/cn_utf/pos
@@ -0,0 +1,64 @@
+$self{texts} = {
+  'Account'                     => '�户',
+  'Add POS Invoice'             => '新增POS�票',
+  'Cannot post transaction!'    => '�能加入交易',
+  'Change'                      => '更改',
+  'Continue'                    => '继续',
+  'Credit Limit'                => '信用�度',
+  'Currency'                    => '�别',
+  'Current'                     => '现有',
+  'Customer'                    => '客户',
+  'Customer missing!'           => '未指明客户',
+  'Delete'                      => '删除',
+  'Department'                  => '部门',
+  'Description'                 => '说明',
+  'Edit POS Invoice'            => '编辑POS',
+  'Exchange Rate'               => '汇率',
+  'Exchange rate missing!'      => '未指明汇率',
+  'Extended'                    => '巳扩大',
+  'From'                        => '从',
+  'Language'                    => '语言',
+  'Memo'                        => '备忘录',
+  'Number'                      => '编�',
+  'Open'                        => '开�',
+  'Paid'                        => '已付',
+  'Post'                        => '加入',
+  'Posted!'                     => '巳加入',
+  'Price'                       => 'ä»·æ ¼',
+  'Print'                       => '列�',
+  'Printed'                     => '巳列�',
+  'Qty'                         => '数�',
+  'Receipts'                    => '收�',
+  'Record in'                   => '记录�◎Fix:◎于;◎於】',
+  'Remaining'                   => '尚�◎Fix:◎余;◎馀】',
+  'Salesperson'                 => '销售人员',
+  'Screen'                      => '�幕',
+  'Source'                      => '��',
+  'Subtotal'                    => '�计',
+  'To'                          => '至',
+  'Total'                       => '总计',
+  'Unit'                        => '��',
+  'Update'                      => 'æ›´æ–°',
+};
+
+$self{subs} = {
+  'add'                         => 'add',
+  'display_row'                 => 'display_row',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'openinvoices'                => 'openinvoices',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'receipts'                    => 'receipts',
+  '继续'                      => 'continue',
+  '删除'                      => 'delete',
+  '加入'                      => 'post',
+  '列�'                      => 'print',
+  'æ›´æ–°'                      => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/cn_utf/ps b/sql-ledger/locale/cn_utf/ps
new file mode 100644
index 000000000..eb288d7a6
--- /dev/null
+++ b/sql-ledger/locale/cn_utf/ps
@@ -0,0 +1,326 @@
+$self{texts} = {
+  'AP Aging'                    => '应付�龄分�',
+  'AR Aging'                    => '应收�龄分�',
+  'AR Outstanding'              => '应收未收',
+  'AR Transaction'              => '应收交易',
+  'AR Transactions'             => '应收交易',
+  'Account'                     => '�户',
+  'Account Number'              => '�户编�',
+  'Accounting Menu'             => '会计选�',
+  'Accounts'                    => '�户',
+  'Accrual'                     => '累积',
+  'Add POS Invoice'             => '新增POS�票',
+  'Add Purchase Order'          => '新增采购�',
+  'Add Quotation'               => '新增报价�',
+  'Add Request for Quotation'   => '新增报价��求',
+  'Add Sales Invoice'           => '新增销售�票',
+  'Add Sales Order'             => '新增销货�',
+  'Address'                     => '地�',
+  'All Accounts'                => '全部�户',
+  'Amount'                      => '总计',
+  'Amount Due'                  => '应得的总计',
+  'Apr'                         => '四月',
+  'April'                       => '四月',
+  'Are you sure you want to delete Invoice Number' => '您确定�删除�票编�',
+  'Are you sure you want to delete Transaction' => '您是�确定�删除交易',
+  'Attachment'                  => '附档',
+  'Aug'                         => '八月',
+  'August'                      => '八月',
+  'Balance'                     => '余�',
+  'Balance Sheet'               => '资产负债表',
+  'Bcc'                         => '�显示抄�',
+  'Billing Address'             => '��地�',
+  'Bin'                         => 'ç®±',
+  'Bin List'                    => '箱的明细表',
+  'Business'                    => '业务',
+  'Cannot delete invoice!'      => '�能删除�票',
+  'Cannot delete transaction!'  => '�能删除交易',
+  'Cannot post invoice for a closed period!' => '�能在已关闭的时段内加入�票',
+  'Cannot post invoice!'        => '�能加入�票',
+  'Cannot post payment for a closed period!' => '�能在已关闭的时段内加入款项',
+  'Cannot post transaction for a closed period!' => '�能在已关闭的时段内加入交易!',
+  'Cannot post transaction!'    => '�能加入交易',
+  'Cash'                        => '现金',
+  'Cc'                          => '抄�',
+  'Change'                      => '更改',
+  'Check'                       => '检查',
+  'City'                        => '城市',
+  'Closed'                      => '已关闭',
+  'Company Name'                => '公��称',
+  'Compare to'                  => '对照',
+  'Confirm!'                    => '入��功!',
+  'Contact'                     => '连络人',
+  'Continue'                    => '继续',
+  'Copies'                      => '副本',
+  'Country'                     => '国家',
+  'Credit'                      => 'è´·æ–¹',
+  'Credit Limit'                => '信用�度',
+  'Curr'                        => '目�',
+  'Currency'                    => '�别',
+  'Current'                     => '现有',
+  'Current Earnings'            => '现有收益',
+  'Customer'                    => '客户',
+  'Customer Number'             => '客户编�',
+  'Customer missing!'           => '未指明客户',
+  'Customer not on file!'       => '客户未存档',
+  'Date'                        => '日期',
+  'Date Paid'                   => '付款日期',
+  'Debit'                       => '借方',
+  'Dec'                         => '�二月',
+  'December'                    => '�二月',
+  'Decimalplaces'               => '�数的�置',
+  'Delete'                      => '删除',
+  'Delivery Date'               => '到期日',
+  'Department'                  => '部门',
+  'Description'                 => '说明',
+  'Detail'                      => '详情',
+  'Due Date'                    => '到期日',
+  'Due Date missing!'           => '未指明到期日!',
+  'E-mail'                      => '电�邮件',
+  'E-mail Statement to'         => '电邮会计账到',
+  'E-mail address missing!'     => '未指明电�邮件��!',
+  'E-mailed'                    => '巳电邮',
+  'Edit POS Invoice'            => '编辑POS',
+  'Edit Sales Invoice'          => '编辑销售�票',
+  'Exch'                        => '汇率',
+  'Exchange Rate'               => '汇率',
+  'Exchange rate for payment missing!' => '未指明付款的汇率',
+  'Exchange rate missing!'      => '未指明汇率',
+  'Extended'                    => '巳扩大',
+  'Fax'                         => '传真',
+  'Feb'                         => '二月',
+  'February'                    => '二月',
+  'From'                        => '从',
+  'Group'                       => '组',
+  'Group Items'                 => '组的项目',
+  'Heading'                     => '标题, ',
+  'ID'                          => '编�',
+  'In-line'                     => '行内',
+  'Include Exchange Rate Difference' => '包�外汇差�',
+  'Include in Report'           => '一并显示',
+  'Income Statement'            => '�益表',
+  'Internal Notes'              => '内部备忘录',
+  'Invoice'                     => '�票',
+  'Invoice Date'                => '�票日期',
+  'Invoice Date missing!'       => '未指明�票日期!',
+  'Invoice Number'              => '�票编�',
+  'Invoice Number missing!'     => '未指明�票编�!',
+  'Invoice deleted!'            => '巳删除�票',
+  'Invoice posted!'             => '巳加入�票',
+  'Invoice processed!'          => '巳处��票',
+  'Item not on file!'           => '查无此项目',
+  'Jan'                         => '一月',
+  'January'                     => '一月',
+  'Jul'                         => '七月',
+  'July'                        => '七月',
+  'Jun'                         => '六月',
+  'June'                        => '六月',
+  'Language'                    => '语言',
+  'Manager'                     => '��',
+  'Mar'                         => '三月',
+  'March'                       => '三月',
+  'May'                         => '五月',
+  'May '                        => '五月',
+  'Memo'                        => '备忘录',
+  'Message'                     => '讯�',
+  'Method'                      => '方法',
+  'N/A'                         => '�适用',
+  'No.'                         => '�',
+  'Non-taxable Purchases'       => '�应课税的采购',
+  'Non-taxable Sales'           => '�应课税的销售',
+  'Notes'                       => '备注',
+  'Nothing selected!'           => '没有巳选择',
+  'Nov'                         => '�一月',
+  'November'                    => '�一月',
+  'Number'                      => '编�',
+  'Number missing in Row'       => '此列中缺少数值',
+  'Oct'                         => '�月',
+  'October'                     => '�月',
+  'Open'                        => '开�',
+  'Order'                       => '订�',
+  'Order Date missing!'         => '未指明下�日期!',
+  'Order Number'                => '订�编�',
+  'Order Number missing!'       => '未指明订�编�!',
+  'Packing List'                => '出货�',
+  'Packing List Date missing!'  => '未指明包装清�日期!',
+  'Packing List Number missing!' => '未指明包装清�编�!',
+  'Paid'                        => '已付',
+  'Part'                        => '原料',
+  'Payment date missing!'       => '未指明付款日期!',
+  'Payments'                    => '付款',
+  'Phone'                       => '电���',
+  'Pick List'                   => '选择�',
+  'Post'                        => '加入',
+  'Post as new'                 => '当新的加入',
+  'Posted!'                     => '巳加入',
+  'Postscript'                  => '附言',
+  'Price'                       => 'ä»·æ ¼',
+  'Print'                       => '列�',
+  'Printed'                     => '巳列�',
+  'Project'                     => '方案',
+  'Project Number'              => '方案��',
+  'Project Transactions'        => '方案交易',
+  'Project not on file!'        => '方案内无此档案',
+  'Purchase Order'              => '采购�',
+  'Qty'                         => '数�',
+  'Queue'                       => '长队',
+  'Queued'                      => '巳排队',
+  'Quotation'                   => '报价�',
+  'Quotation Date missing!'     => '未指明报价�日期',
+  'Quotation Number missing!'   => '未指明报价���',
+  'Recd'                        => '巳收到',
+  'Receipt'                     => '收�',
+  'Receipts'                    => '收�',
+  'Record in'                   => '记录�◎Fix:◎于;◎於】',
+  'Remaining'                   => '尚�◎Fix:◎余;◎馀】',
+  'Report for'                  => '报表��',
+  'Required by'                 => '需�者',
+  'SKU'                         => '被指定的数�',
+  'Sales Order'                 => '销货�',
+  'Salesperson'                 => '销售人员',
+  'Screen'                      => '�幕',
+  'Select all'                  => '全选',
+  'Select from one of the items below' => '于下列项目中选择一项',
+  'Select from one of the names below' => '于下列姓�中选择一个',
+  'Select from one of the projects below' => '于下列方案中选择一个',
+  'Select postscript or PDF!'   => '�◎Fix:◎于;◎於】附言或PDF中选一',
+  'Sep'                         => '�月',
+  'September'                   => '�月',
+  'Serial No.'                  => '��',
+  'Service'                     => '�务',
+  'Ship'                        => '船',
+  'Ship to'                     => '海�至',
+  'Ship via'                    => '由海�',
+  'Shipping Address'            => '海�地�',
+  'Shipping Point'              => '海�地点',
+  'Source'                      => '��',
+  'Standard'                    => '标准',
+  'State/Province'              => '�',
+  'Statement'                   => '会计�',
+  'Statement sent to'           => '�会计�至',
+  'Statements sent to printer!' => '�会计�至列�机',
+  'Subject'                     => '标题',
+  'Subtotal'                    => '�计',
+  'Summary'                     => '摘�',
+  'Tax'                         => '税金',
+  'Tax Included'                => '巳�税金',
+  'Tax collected'               => '巳收税金',
+  'Tax paid'                    => '巳付税金',
+  'Till'                        => '直到',
+  'To'                          => '至',
+  'Total'                       => '总计',
+  'Trade Discount'              => '贸易折扣',
+  'Transaction deleted!'        => '巳删除交易',
+  'Transaction posted!'         => '巳加入交易',
+  'Trial Balance'               => '试算表',
+  'Unit'                        => '��',
+  'Update'                      => 'æ›´æ–°',
+  'Vendor'                      => '供应商',
+  'Vendor Number'               => '供应商��',
+  'Vendor not on file!'         => '档案没有此供应商',
+  'What type of item is this?'  => '此项目的型�?',
+  'Work Order'                  => '工作�',
+  'Yes'                         => '是',
+  'as at'                       => '截至',
+  'ea'                          => '个',
+  'for Period'                  => '期间',
+  'sent'                        => '巳�出',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'aging'                       => 'aging',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  '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',
+  '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',
+  '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_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',
+  'receipts'                    => 'receipts',
+  'redirect'                    => 'redirect',
+  'report'                      => 'report',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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',
+  'tax_subtotal'                => 'tax_subtotal',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  '应收交易'                => 'ar_transaction',
+  '继续'                      => 'continue',
+  '删除'                      => 'delete',
+  '电�邮件'                => 'e_mail',
+  '加入'                      => 'post',
+  '当新的加入'             => 'post_as_new',
+  '列�'                      => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
+  '销货�'                   => 'sales_order',
+  '全选'                      => 'select_all',
+  '海�至'                   => 'ship_to',
+  'æ›´æ–°'                      => 'update',
+  '是'                         => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/cn_utf/pw b/sql-ledger/locale/cn_utf/pw
new file mode 100644
index 000000000..34784e6dd
--- /dev/null
+++ b/sql-ledger/locale/cn_utf/pw
@@ -0,0 +1,11 @@
+$self{texts} = {
+  'Continue'                    => '继续',
+  'Password'                    => '密�',
+};
+
+$self{subs} = {
+  'getpassword'                 => 'getpassword',
+  '继续'                      => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/cn_utf/rc b/sql-ledger/locale/cn_utf/rc
new file mode 100644
index 000000000..d11a597d8
--- /dev/null
+++ b/sql-ledger/locale/cn_utf/rc
@@ -0,0 +1,74 @@
+$self{texts} = {
+  'Account'                     => '�户',
+  'Accounting Menu'             => '会计选�',
+  'Apr'                         => '四月',
+  'April'                       => '四月',
+  'Aug'                         => '八月',
+  'August'                      => '八月',
+  'Balance'                     => '余�',
+  'Beginning Balance'           => '起始余�',
+  'Cleared'                     => '已清除',
+  'Continue'                    => '继续',
+  'Current'                     => '现有',
+  'Date'                        => '日期',
+  'Dec'                         => '�二月',
+  'December'                    => '�二月',
+  'Decrease'                    => '�少',
+  'Deposit'                     => '存款',
+  'Description'                 => '说明',
+  'Detail'                      => '详情',
+  'Difference'                  => '差异',
+  'Done'                        => '巳完�',
+  'Feb'                         => '二月',
+  'February'                    => '二月',
+  'From'                        => '从',
+  'Include Exchange Rate Difference' => '包�外汇差�',
+  'Increase'                    => '增加',
+  'Jan'                         => '一月',
+  'January'                     => '一月',
+  'Jul'                         => '七月',
+  'July'                        => '七月',
+  'Jun'                         => '六月',
+  'June'                        => '六月',
+  'Mar'                         => '三月',
+  'March'                       => '三月',
+  'May'                         => '五月',
+  'May '                        => '五月',
+  'Nov'                         => '�一月',
+  'November'                    => '�一月',
+  'Oct'                         => '�月',
+  'October'                     => '�月',
+  'Out of balance!'             => '��调',
+  'Outstanding'                 => '未付',
+  'Payment'                     => '付款',
+  'Reconciliation'              => '调和',
+  'Reconciliation Report'       => '调和报告',
+  'Select all'                  => '全选',
+  'Sep'                         => '�月',
+  'September'                   => '�月',
+  'Source'                      => '��',
+  'Statement Balance'           => '会计�余�',
+  'Summary'                     => '摘�',
+  'To'                          => '至',
+  'Update'                      => 'æ›´æ–°',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'done'                        => 'done',
+  'get_payments'                => 'get_payments',
+  'menubar'                     => 'menubar',
+  'reconciliation'              => 'reconciliation',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'update'                      => 'update',
+  '继续'                      => 'continue',
+  '巳完�'                   => 'done',
+  '全选'                      => 'select_all',
+  'æ›´æ–°'                      => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/cn_utf/rp b/sql-ledger/locale/cn_utf/rp
new file mode 100644
index 000000000..185e6dd59
--- /dev/null
+++ b/sql-ledger/locale/cn_utf/rp
@@ -0,0 +1,159 @@
+$self{texts} = {
+  'AP Aging'                    => '应付�龄分�',
+  'AR Aging'                    => '应收�龄分�',
+  'Account'                     => '�户',
+  'Account Number'              => '�户编�',
+  'Accounting Menu'             => '会计选�',
+  'Accounts'                    => '�户',
+  'Accrual'                     => '累积',
+  'Address'                     => '地�',
+  'All Accounts'                => '全部�户',
+  'Amount'                      => '总计',
+  'Apr'                         => '四月',
+  'April'                       => '四月',
+  'Attachment'                  => '附档',
+  'Aug'                         => '八月',
+  'August'                      => '八月',
+  'Balance'                     => '余�',
+  'Balance Sheet'               => '资产负债表',
+  'Bcc'                         => '�显示抄�',
+  'Cash'                        => '现金',
+  'Cc'                          => '抄�',
+  'Compare to'                  => '对照',
+  'Continue'                    => '继续',
+  'Copies'                      => '副本',
+  'Credit'                      => 'è´·æ–¹',
+  'Curr'                        => '目�',
+  'Current'                     => '现有',
+  'Current Earnings'            => '现有收益',
+  'Customer'                    => '客户',
+  'Customer not on file!'       => '客户未存档',
+  'Date'                        => '日期',
+  'Debit'                       => '借方',
+  'Dec'                         => '�二月',
+  'December'                    => '�二月',
+  'Decimalplaces'               => '�数的�置',
+  'Department'                  => '部门',
+  'Description'                 => '说明',
+  'Detail'                      => '详情',
+  'Due Date'                    => '到期日',
+  'E-mail'                      => '电�邮件',
+  'E-mail Statement to'         => '电邮会计账到',
+  'E-mail address missing!'     => '未指明电�邮件��!',
+  'Feb'                         => '二月',
+  'February'                    => '二月',
+  'From'                        => '从',
+  'Heading'                     => '标题, ',
+  'ID'                          => '编�',
+  'In-line'                     => '行内',
+  'Include Exchange Rate Difference' => '包�外汇差�',
+  'Include in Report'           => '一并显示',
+  'Income Statement'            => '�益表',
+  'Invoice'                     => '�票',
+  'Jan'                         => '一月',
+  'January'                     => '一月',
+  'Jul'                         => '七月',
+  'July'                        => '七月',
+  'Jun'                         => '六月',
+  'June'                        => '六月',
+  'Language'                    => '语言',
+  'Mar'                         => '三月',
+  'March'                       => '三月',
+  'May'                         => '五月',
+  'May '                        => '五月',
+  'Memo'                        => '备忘录',
+  'Message'                     => '讯�',
+  'Method'                      => '方法',
+  'N/A'                         => '�适用',
+  'Non-taxable Purchases'       => '�应课税的采购',
+  'Non-taxable Sales'           => '�应课税的销售',
+  'Nothing selected!'           => '没有巳选择',
+  'Nov'                         => '�一月',
+  'November'                    => '�一月',
+  'Number'                      => '编�',
+  'Oct'                         => '�月',
+  'October'                     => '�月',
+  'Order'                       => '订�',
+  'Payments'                    => '付款',
+  'Postscript'                  => '附言',
+  'Print'                       => '列�',
+  'Project'                     => '方案',
+  'Project Number'              => '方案��',
+  'Project Transactions'        => '方案交易',
+  'Project not on file!'        => '方案内无此档案',
+  'Receipts'                    => '收�',
+  'Report for'                  => '报表��',
+  'Salesperson'                 => '销售人员',
+  'Screen'                      => '�幕',
+  'Select all'                  => '全选',
+  'Select from one of the names below' => '于下列姓�中选择一个',
+  'Select from one of the projects below' => '于下列方案中选择一个',
+  'Select postscript or PDF!'   => '�◎Fix:◎于;◎於】附言或PDF中选一',
+  'Sep'                         => '�月',
+  'September'                   => '�月',
+  'Source'                      => '��',
+  'Standard'                    => '标准',
+  'Statement'                   => '会计�',
+  'Statement sent to'           => '�会计�至',
+  'Statements sent to printer!' => '�会计�至列�机',
+  'Subject'                     => '标题',
+  'Subtotal'                    => '�计',
+  'Summary'                     => '摘�',
+  'Tax'                         => '税金',
+  'Tax collected'               => '巳收税金',
+  'Tax paid'                    => '巳付税金',
+  'Till'                        => '直到',
+  'To'                          => '至',
+  'Total'                       => '总计',
+  'Trial Balance'               => '试算表',
+  'Vendor'                      => '供应商',
+  'Vendor not on file!'         => '档案没有此供应商',
+  'as at'                       => '截至',
+  'for Period'                  => '期间',
+};
+
+$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',
+  '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',
+  'list_accounts'               => 'list_accounts',
+  'list_payments'               => 'list_payments',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment_subtotal'            => 'payment_subtotal',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'report'                      => 'report',
+  'sales_invoice_'              => 'sales_invoice_',
+  '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_',
+  '继续'                      => 'continue',
+  '电�邮件'                => 'e_mail',
+  '列�'                      => 'print',
+  '全选'                      => 'select_all',
+};
+
+1;
diff --git a/sql-ledger/locale/co/COPYING b/sql-ledger/locale/co/COPYING
new file mode 100644
index 000000000..45dd237f1
--- /dev/null
+++ b/sql-ledger/locale/co/COPYING
@@ -0,0 +1,32 @@
+######################################################################
+# SQL-Ledger Accounting
+# Copyright (c) 2004
+#
+# Spanish texts:
+#
+#  Author: Maria Gabriela Fong <mgfong@maga.tzo.org>
+#          John Stoddart <jstypo@imagencolor.com.ve>
+#          Federico Montesino Pouzols <fedemp@arrok.com>
+#          Tomás Pereira <topec@percar.com>
+# 
+# Adoption to Colombian Accounting Terms:
+#
+# Authors: 	Dirk Enrique Seiffert <info@caribenet.com> 
+#		Lourdes Mejía 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/sql-ledger/locale/co/LANGUAGE b/sql-ledger/locale/co/LANGUAGE
new file mode 100644
index 000000000..4277d9502
--- /dev/null
+++ b/sql-ledger/locale/co/LANGUAGE
@@ -0,0 +1 @@
+Spanish (Colombia)
diff --git a/sql-ledger/locale/co/Num2text b/sql-ledger/locale/co/Num2text
new file mode 100644
index 000000000..70d4db6e7
--- /dev/null
+++ b/sql-ledger/locale/co/Num2text
@@ -0,0 +1,210 @@
+#=====================================================================
+# SQL-Ledger Accounting
+# Copyright (C) 2002
+#
+#  Author: Dieter Simader
+#   Email: dsimader@sql-ledger.org
+#     Web: http://www.sql-ledger.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.
+#======================================================================
+
+
+sub init {
+  my $self = shift;
+
+  %{ $self->{numbername} } =
+                   (0 => 'cero',
+                    1 => 'un',
+		 '1o' => 'uno',
+                    2 => 'dos',
+	            3 => 'tres',
+		    4 => 'cuatro',
+		    5 => 'cinco',
+		    6 => 'seis',
+		    7 => 'siete',
+		    8 => 'ocho',
+		    9 => 'nueve',
+		   10 => 'diez',
+		   11 => 'once',
+		   12 => 'doce',
+		   13 => 'trece',
+		   14 => 'catorce',
+		   15 => 'quince',
+		   16 => 'dieciséis',
+		   17 => 'diecisiete',
+		   18 => 'dieciocho',
+		   19 => 'diecinueve',
+		   20 => 'veinte',
+		   21 => 'veintiún',
+	        '21o' => 'veintiuno',
+		   22 => 'veintidós',
+		   23 => 'veintitrés',
+		   24 => 'veinticuatro',
+		   25 => 'veinticinco',
+		   26 => 'veintiséis',
+		   27 => 'veintisiete',
+		   28 => 'veintiocho',
+		   29 => 'veintinueve',
+		   30 => 'treinta',
+		   40 => 'cuarenta',
+		   50 => 'cincuenta',
+		   60 => 'sesenta',
+		   70 => 'setenta',
+		   80 => 'ochenta',
+		   90 => 'noventa',
+		  500 => 'quinientos',
+		  700 => 'setecientos',
+		  900 => 'novecientos',
+                10**2 => 'ciento',
+                10**3 => 'mil',
+		10**6 => 'millón',
+	       10**12 => 'billón',
+		);
+
+}
+
+
+sub num2text {
+  my ($self, $amount) = @_;
+
+  return $self->{numbername}{0} unless $amount;
+
+  my @textnumber = ();
+
+  # split amount into chunks of 3
+  my @num = reverse split //, $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/ó/o/;
+	  push @textnumber, $a;
+	} elsif ($i == 3) {
+	  $num = 10**($i * 2);
+	  $a = "$self->{10**3} $self->{numbername}{$num}"."es";
+	  $a =~ s/ó/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;
+
+  $textnumber;
+  
+}
+
+
+1;
+
diff --git a/sql-ledger/locale/co/admin b/sql-ledger/locale/co/admin
new file mode 100644
index 000000000..39190a73e
--- /dev/null
+++ b/sql-ledger/locale/co/admin
@@ -0,0 +1,140 @@
+$self{texts} = {
+  'Access Control'              => 'Control de Acceso',
+  'Accounting'                  => 'Contabilidad',
+  'Add User'                    => 'Añadir usuario',
+  'Address'                     => 'Dirección',
+  'Administration'              => 'Administración',
+  'Administrator'               => 'Administrador',
+  'All Datasets up to date!'    => 'Todas las Bases de Datos están actualizadas',
+  'Cannot create Lock!'         => 'No puedo crear lock-file',
+  'Change Admin Password'       => 'Cambiar la contraseña del administrador',
+  'Change Password'             => 'Cambiar contraseña',
+  'Character Set'               => 'Conjunto de caracteres',
+  'Click on login name to edit!' => 'Haga clic en el nombre de usuario por editar',
+  'Company'                     => 'Empresa',
+  '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'     => 'Administración 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'              => 'Límite de efectivo',
+  'E-mail'                      => 'Correo electrónico',
+  'Edit User'                   => 'Editar Usuario',
+  'Existing Datasets'           => 'Bases de datos existentes',
+  'Fax'                         => 'Fax',
+  'Host'                        => 'Máquina servidor de base de datos',
+  'Hostname missing!'           => 'No se ha definido la máquina servidor de base de datos',
+  'Language'                    => 'Idioma',
+  'Leave host and port field empty unless you want to make a remote connection.' => 'Deje los campos de máquina servidor de base de datos y puerto vacíos al menos que quiera hacer una conexión remota',
+  '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'          => 'Codificación Multibyte',
+  'Name'                        => 'Nombre',
+  'New Templates'               => 'Nuevas plantillas',
+  'No Database Drivers available!' => 'No hay ningún 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 número',
+  'Oracle Database Administration' => 'Administración de la base de datos Oracle',
+  'Password'                    => 'Contraseña',
+  'Password changed!'           => '¡Contraseña cambiada!',
+  'Pg Database Administration'  => 'Administración de la base de datos PostgreSQL',
+  'PgPP Database Administration' => 'PostGres Admin',
+  'Phone'                       => 'Teléfono',
+  'Port'                        => 'Puerto',
+  'Port missing!'               => 'No se ha definido el Puerto',
+  'Printer'                     => 'Impresora',
+  'Save'                        => 'Guardar',
+  'Setup Templates'             => 'Configurar plantillas',
+  'Signature'                   => 'Firma',
+  'Stylesheet'                  => 'Hoja de estilo',
+  'Templates'                   => 'Plantillas',
+  'The following Datasets are not in use and can be deleted' => 'Las siguientes bases de datos no están 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 creará ni borrará 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 añadir 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 guardará 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'                     => 'Versión',
+  'You must enter a host and port for local and remote connections!' => 'Debe introducir una máquina servidor de bases de datos y un puerto para conexiones locales y remotas',
+  'does not exist'              => 'no existe',
+  'is already a member!'        => 'ya es actualmente un miembro',
+  'localhost'                   => 'máquina 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',
+  'get_value'                   => 'get_value',
+  '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',
+  'añadir_usuario'              => 'add_user',
+  'cambiar_la_contraseña_del_administrador' => 'change_admin_password',
+  'cambiar_contraseña'          => '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',
+  'administración_de_la_base_de_datos_oracle' => 'oracle_database_administration',
+  'administración_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/sql-ledger/locale/co/all b/sql-ledger/locale/co/all
new file mode 100644
index 000000000..1acc12e99
--- /dev/null
+++ b/sql-ledger/locale/co/all
@@ -0,0 +1,766 @@
+# 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'              => 'Gestión de cobro',
+  'AR Transactions'             => 'Gestiones de cobros',
+  'About'                       => 'Acerca de',
+  'Above'                       => 'Encima de',
+  'Access Control'              => 'Control de Acceso',
+  'Account'                     => 'Cuenta',
+  'Account Number'              => 'Número de cuenta',
+  'Account Number missing!'     => 'No se ha definido el número de la cuenta',
+  'Account Type'                => 'Categoría 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'             => 'Menú general',
+  'Accounts'                    => 'Cuentas',
+  'Accrual'                     => 'Acumulado',
+  'Activate Audit trails'       => 'Activar Rastro Auditoría',
+  'Active'                      => 'Activo',
+  'Add'                         => 'Añadir',
+  'Add AP Transaction'          => '',
+  'Add AR Transaction'          => '',
+  'Add Account'                 => 'Añadir cuenta',
+  'Add Assembly'                => 'Añadir compuesto',
+  'Add Business'                => 'Agregar Empresa',
+  'Add Cash Transfer Transaction' => 'Agregar transacción',
+  'Add Customer'                => 'Añadir cliente',
+  'Add Deduction'               => 'Agregar Deducción',
+  'Add Department'              => 'Agregar Centro de Costos',
+  'Add Employee'                => 'Agregar Empleado',
+  'Add Exchange Rate'           => 'Agregar Tasa de Cambio',
+  'Add GIFI'                    => 'Añadir cuenta PUC',
+  'Add General Ledger Transaction' => 'Añadir Nota de Contabilidad',
+  'Add Group'                   => 'Agregar Grupo',
+  'Add Labor/Overhead'          => 'Agregar Honorarios',
+  'Add Language'                => 'Agregar Idioma',
+  'Add POS Invoice'             => 'Agregar Factura POS',
+  'Add Part'                    => 'Añadir artículo',
+  'Add Pricegroup'              => 'Añadir Grupo de Precios',
+  'Add Project'                 => 'Añadir proyecto',
+  'Add Purchase Order'          => 'Añadir pedido',
+  'Add Quotation'               => 'Agregar Cotización',
+  'Add Request for Quotation'   => 'Pedir Cotización',
+  'Add SIC'                     => 'Agregar SIC',
+  'Add Sales Invoice'           => 'Añadir factura',
+  'Add Sales Order'             => 'Añadir cotización',
+  'Add Service'                 => 'Añadir servicio',
+  'Add Transaction'             => 'Añadir Transacción',
+  'Add User'                    => 'Añadir usuario',
+  'Add Vendor'                  => 'Añadir proveedor',
+  'Add Vendor Invoice'          => 'Agregar Factura de Proveedor',
+  'Add Warehouse'               => 'Agregar Bodega',
+  'Address'                     => 'Dirección',
+  'Administration'              => 'Administración',
+  'Administrator'               => 'Administrador',
+  'After Deduction'             => 'Despues Deducción',
+  'All'                         => 'Todos',
+  'All Accounts'                => 'Todas las Cuentas',
+  'All Datasets up to date!'    => 'Todas las Bases de Datos están 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 número',
+  'Are you sure you want to delete Order Number' => '¿Esta seguro de que desea borrar la orden número?',
+  'Are you sure you want to delete Quotation Number' => 'Seguro que quiere borrar la cotización número',
+  'Are you sure you want to delete Transaction' => '¿Está seguro de que desea borrar la transacción?',
+  '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',
+  'Asset'                       => 'Activo',
+  'Attachment'                  => 'Adjunto',
+  'Audit Control'               => 'Control de auditoría',
+  'Audit trail removed up to'   => 'Rastro de Auditoría removido hasta',
+  'Audit trails disabled'       => 'Rastro de Auditoría desactivado',
+  'Audit trails enabled'        => 'Rastro de Auditoría activado',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  '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',
+  'Batch Printing'              => 'Impresión en serie',
+  'Bcc'                         => 'Bcc',
+  'Before Deduction'            => 'Antes de la Deducción',
+  'Beginning Balance'           => 'Balance Inicial',
+  'Below'                       => 'Debajo',
+  'Billing Address'             => 'Dirección Factura',
+  'Bin'                         => 'Empaque',
+  'Bin List'                    => 'Lista Empaque',
+  'Bin Lists'                   => 'Listas Empaque',
+  'Books are open'              => 'Los libros están abiertos',
+  'Break'                       => 'Pausa',
+  'Business'                    => 'Empresa',
+  'Business Number'             => 'Numero de negocio',
+  'Business deleted!'           => 'Empresa eliminada!',
+  'Business saved!'             => 'Empresa guardada!',
+  'C'                           => 'C',
+  'COGS'                        => 'Costo de los artículos',
+  'Cannot create Lock!'         => 'No puedo crear lock-file',
+  '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 omisión',
+  'Cannot delete invoice!'      => '¡No se puede borrar la factura!',
+  'Cannot delete item!'         => '¡No se puede borrar el artículo!',
+  'Cannot delete order!'        => '¡No se puede borrar el pedido!',
+  'Cannot delete quotation!'    => 'No puedo borrar cotización!',
+  'Cannot delete transaction!'  => '¡No se puede borrar la transacción!',
+  '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 transacción para un periodo cerrado',
+  'Cannot post transaction!'    => '¡No se puede registrar la transacción',
+  'Cannot process payment for a closed period!' => '¡No se puede procesar un pago de un periodo ya cerrado!',
+  '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 cotización!',
+  '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 Parts Inventory' => 'No puedo crear multiples opciones para Inventario',
+  'Cannot set multiple options for Service Items' => 'No puedo crear multiples opciones para Servicios',
+  'Cannot stock assemblies!'    => '¡No se pueden almacenar los compuestos!',
+  'Cash'                        => 'Efectivo',
+  'Cc'                          => 'Cc',
+  'Change'                      => 'Cambiar',
+  'Change Admin Password'       => 'Cambiar la contraseña del administrador',
+  'Change Password'             => 'Cambiar contraseña',
+  'Character Set'               => 'Conjunto de caracteres',
+  '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',
+  'Close Books up to'           => 'Cerrar los libros hasta',
+  'Closed'                      => 'Cerrado',
+  'Code'                        => 'Código',
+  'Code missing!'               => 'Falta código',
+  'Company'                     => 'Empresa',
+  'Company Name'                => 'Nombre de la empresa',
+  'Compare to'                  => 'Comparar con',
+  'Components'                  => 'Componentes',
+  'Confirm'                     => '',
+  '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!'   => '',
+  'Could not save!'             => 'No pude guardar',
+  'Could not transfer Inventory!' => 'No puedo transferir inventario!',
+  'Country'                     => 'País',
+  'Create Chart of Accounts'    => 'Crear plan de cuentas',
+  'Create Dataset'              => 'Crear base de datos',
+  'Credit'                      => 'Crédito',
+  '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'             => 'Número 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'                         => '',
+  'Database'                    => 'Base de datos',
+  'Database Administration'     => 'Administración de las bases de datos',
+  'Database Driver not checked!' => 'No se ha podido verificar el gestor de la base de datos',
+  'Database Host'               => 'Máquina 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 está más actual que la versión 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',
+  'Debit'                       => 'Débito',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Decimalplaces'               => 'Lugar de los decimales',
+  'Decrease'                    => 'Reducir',
+  'Deduct after'                => 'Deducir despues de',
+  'Deduction deleted!'          => 'Deducción borrado!',
+  'Deduction saved!'            => 'Deducción guardado',
+  'Deductions'                  => 'Deducciones',
+  'Defaults'                    => 'Preferencias',
+  'Defaults saved!'             => 'Guardado!',
+  'Delete'                      => 'Borrar',
+  'Delete Account'              => 'Borrar cuenta',
+  'Delete Dataset'              => 'Borrar base de datos',
+  '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'                     => 'Depósito',
+  'Description'                 => 'Descripción',
+  'Description Translations'    => 'Descripción Traducción',
+  'Description missing!'        => 'Falta Descripción',
+  'Detail'                      => 'Detalle',
+  'Difference'                  => 'Diferencia',
+  'Directory'                   => 'Directorio',
+  'Discount'                    => 'Descuento',
+  'Done'                        => 'Hecho',
+  'Drawing'                     => 'Reintegro',
+  'Driver'                      => 'Gestor',
+  'Dropdown Limit'              => 'Límite de efectivo',
+  'Due Date'                    => 'Fecha de vencimiento',
+  'Due Date missing!'           => 'Falta la fecha de vencimiento',
+  'E-mail'                      => 'Correo electrónico',
+  'E-mail Statement to'         => 'Enviar comprobante por correo electrónico a',
+  'E-mail address missing!'     => 'No se ha definido el correo electrónico',
+  'E-mailed'                    => 'Enviado por mail',
+  'Edit'                        => 'Editar',
+  'Edit AP Transaction'         => '',
+  'Edit AR Transaction'         => '',
+  'Edit Account'                => 'Editar cuenta',
+  'Edit Assembly'               => 'Editar compuesto',
+  'Edit Business'               => 'Editar empresa',
+  'Edit Cash Transfer Transaction' => 'Editar Transacción en Effectivo',
+  'Edit Customer'               => 'Editar Cliente',
+  'Edit Deduction'              => 'Editar Deducción',
+  'Edit Department'             => 'Editar Centro de Costos',
+  'Edit Description Translations' => 'Editar Descripción Traducción',
+  'Edit Employee'               => 'Editar Empleado',
+  'Edit GIFI'                   => 'Editar PUC',
+  'Edit General Ledger Transaction' => 'Editar Notas Contables',
+  'Edit Group'                  => 'Editar Grupo',
+  '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 Cotización',
+  'Edit Request for Quotation'  => 'Editar Solicitud de Cotización',
+  'Edit SIC'                    => 'Editar SIC',
+  'Edit Sales Invoice'          => 'Editar Factura de Venta',
+  'Edit Sales Order'            => 'Editar Cotización',
+  'Edit Service'                => 'Editar Servicio',
+  'Edit Template'               => 'Editar Plantilla',
+  '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'             => '',
+  'Employee deleted!'           => 'Empleado borrado!',
+  'Employee pays'               => 'Empleado cancela',
+  'Employee saved!'             => 'Empleado guardado!',
+  'Employees'                   => 'Empleados',
+  'Employer'                    => 'Empleador',
+  'Employer pays'               => 'Empleador cancela',
+  'Enddate'                     => 'Fecha final',
+  'Enforce transaction reversal for all dates' => 'Forzar la anulación 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',
+  'Excempt age <'               => '',
+  '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'             => 'Cuenta de gastos',
+  'Expense/Asset'               => 'Gastos/Activo',
+  'Extended'                    => 'Extendido',
+  'FX'                          => 'Tasa de Cambio',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'Foreign Exchange Gain'       => 'Ganancia en moneda extranjera',
+  'Foreign Exchange Loss'       => 'Pérdida en moneda extranjera',
+  'From'                        => 'De',
+  'GIFI'                        => 'Plan Único de Cuentas (PUC)',
+  'GIFI deleted!'               => '¡Borrado el código PUC!',
+  'GIFI missing!'               => 'No se ha definido el código PUC',
+  'GIFI saved!'                 => '¡Guardado el código PUC!',
+  'GL Transaction'              => 'Nota de Contabilidad',
+  'General Ledger'              => 'Notas de Contabilidad',
+  'Goods & Services'            => 'Bienes y servicios',
+  'Group'                       => 'Grupo',
+  'Group Items'                 => 'Agrupar itemes',
+  'Group Translations'          => 'Traducción 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'                  => 'Teléfono residencia',
+  'Host'                        => 'Máquina servidor de base de datos',
+  'Hostname missing!'           => 'No se ha definido la máquina servidor de base de datos',
+  'IBAN'                        => 'IBAN',
+  'ID'                          => 'ID',
+  'Image'                       => 'Imagen',
+  'In-line'                     => 'Incrustado',
+  'Include Exchange Rate Difference' => 'Incluir Diferencia por Tasa de Cambio',
+  'Include in Report'           => 'Incluir en informe',
+  'Include in drop-down menus'  => 'Incluir en menúes desplegables:',
+  'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Mostrar esta cuenta en los formularios de cliente/proveedor para seleccionar si hay que aplicar impuestos al cliente/proveedor?',
+  'Income'                      => 'Ingreso',
+  'Income Account'              => 'Cuenta de Ingreso',
+  'Income Statement'            => 'Estado de Resultados',
+  'Incorrect Dataset version!'  => 'Versión de base de datos incorrecta',
+  'Incorrect Password!'         => 'Contraseña incorrecta',
+  'Increase'                    => 'Aumentar',
+  'Individual Items'            => 'Artículos individuales',
+  'Internal Notes'              => 'Notas internas',
+  'Inventory'                   => 'Inventario',
+  'Inventory Account'           => 'Cuenta de 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 artículo 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'              => 'Número de factura',
+  'Invoice Number missing!'     => 'No se ha definido el número de la factura',
+  'Invoice deleted!'            => '¡Factura borrada!',
+  'Invoice posted!'             => 'Factura guadada!',
+  'Invoice processed!'          => 'Factura procesada!',
+  'Invoices'                    => 'Facturas',
+  'Is this a summary account to record' => '¿Es esta una cuenta de Cartera por Cobrar/Pagar?',
+  'Item already on pricelist!'  => '',
+  'Item deleted!'               => '¡Concepto borrado!',
+  'Item not on file!'           => 'El concepto no se encuentra en ningún archivo',
+  'Items'                       => 'Productos/Servicios',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'LaTeX Templates'             => 'Plantillas LaTeX',
+  'Labor/Overhead'              => 'Honorarios',
+  'Language'                    => 'Idioma',
+  'Language deleted!'           => 'Idioma Borrada!',
+  'Language saved!'             => 'Idioma Guardada!',
+  'Languages'                   => 'Idiomas',
+  'Languages not defined!'      => 'Idiomas no configuradas!',
+  'Last Numbers & Default Accounts' => 'Últimos números y cuentas por omisión',
+  'Leadtime'                    => 'Tiempo de Entrega',
+  'Leave host and port field empty unless you want to make a remote connection.' => 'Deje los campos de máquina servidor de base de datos y puerto vacíos al menos que quiera hacer una conexión remota',
+  'Liability'                   => 'Pasivo',
+  'Licensed to'                 => 'Adaptado para',
+  'Line Total'                  => 'Total de la línea',
+  'Link'                        => 'Enlaces',
+  'Link Accounts'               => 'Enlazar cuentas',
+  'List'                        => '',
+  'List Accounts'               => 'Mostrar Plan Único 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!'     => 'Selección impresa',
+  'Markup'                      => 'Margen',
+  'Maximum'                     => 'Maximo',
+  'May'                         => 'Mayo',
+  'May '                        => 'Mayo',
+  'Memo'                        => 'Memo',
+  'Menu Width'                  => 'Ancho del Menu',
+  'Message'                     => 'Mensaje',
+  'Method'                      => 'Metódo',
+  'Microfiche'                  => 'Microficha',
+  'Model'                       => 'Modelo',
+  'Month'                       => 'Mes',
+  'Multibyte Encoding'          => 'Codificación Multibyte',
+  'N/A'                         => 'Sin respuesta',
+  'Name'                        => 'Nombre',
+  'Name missing!'               => '¡Falta el nombre!',
+  'New Templates'               => 'Nuevas plantillas',
+  'No'                          => 'No',
+  'No Database Drivers available!' => 'No hay ningún gestor de base de datos disponible',
+  'No Dataset selected!'        => 'No se ha seleccionado ninguna base de datos',
+  'No email address for'        => 'Falta la dirección de correo electrónico de',
+  'No.'                         => 'No.',
+  'Non-taxable'                 => 'Sin Impuestos',
+  'Non-taxable Purchases'       => 'Compras sin Impuestos',
+  'Non-taxable Sales'           => 'Ventas sin Impuestos',
+  'Notes'                       => 'Notas',
+  'Nothing entered!'            => 'Información Incompleta',
+  'Nothing outstanding for '    => 'Nada en Cartera para',
+  'Nothing selected!'           => '¡No es seleccionado nada!',
+  'Nothing to delete!'          => '¡No hay nada para borrar!',
+  'Nothing to print!'           => '',
+  'Nothing to transfer!'        => 'Nada para transferir',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'Número',
+  'Number Format'               => 'Formato de número',
+  'Number missing in Row'       => 'No se ha definido el número en la fila',
+  'O'                           => 'O',
+  'Obsolete'                    => 'Obsoleto',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'On Hand'                     => 'Disponible',
+  'Open'                        => 'Abierto',
+  'Oracle Database Administration' => 'Administración de la base de datos Oracle',
+  'Order'                       => 'Orden',
+  'Order Date'                  => 'Fecha de elaboración',
+  'Order Date missing!'         => 'No se ha definido la fecha de la elaboración',
+  'Order Entry'                 => 'Cotizaciones y pedidos',
+  'Order Number'                => 'Número de orden',
+  'Order Number missing!'       => 'No se ha definido el número de la orden',
+  'Order deleted!'              => '¡Orden borrada!',
+  'Order processed!'            => 'Pedido procesado',
+  'Order saved!'                => 'Pedido guardado',
+  'Orphaned'                    => 'Huérfano',
+  'Out of balance transaction!' => 'Transacción fuera de Balance!',
+  'Out of balance!'             => '¡Fuera de balance!',
+  'Outstanding'                 => 'Impagados',
+  'PDF'                         => 'PDF',
+  'POS'                         => 'Punto de Venta',
+  'POS Invoice'                 => 'Factura Punto de Venta',
+  'Packing List'                => 'Albarán',
+  'Packing List Date missing!'  => 'No se ha definido la fecha del albarán',
+  'Packing List Number missing!' => 'No se ha definido el número del albarán',
+  'Packing Lists'               => 'Lista de empaque',
+  'Paid'                        => 'Pagado',
+  'Part'                        => 'Artículo',
+  'Part Number'                 => 'Número parte',
+  'Partnumber'                  => '',
+  'Parts'                       => 'Artículos',
+  'Parts Inventory'             => 'Inventario de Artículos',
+  'Password'                    => 'Contraseña',
+  'Password changed!'           => '¡Contraseña cambiada!',
+  'Password does not match!'    => '',
+  'Passwords do not match!'     => '',
+  'Payables'                    => 'Por Pagar',
+  'Payment'                     => 'Comprobante de Egreso',
+  'Payment date missing!'       => 'No se encuentra la fecha de pago',
+  'Payment posted!'             => '¡Pago registrado!',
+  'Payments'                    => 'Pagos',
+  'Payroll Deduction'           => 'Deducciones Nómina',
+  'Period'                      => 'Periodo',
+  'Pg Database Administration'  => 'Administración de la base de datos PostgreSQL',
+  'PgPP Database Administration' => 'PostGres Admin',
+  'Phone'                       => 'Teléfono',
+  'Pick List'                   => 'Lista de Empaque',
+  'Pick Lists'                  => 'Listas de Empaque',
+  'Port'                        => 'Puerto',
+  'Port missing!'               => 'No se ha definido el Puerto',
+  'Post'                        => 'Registrar',
+  'Post as new'                 => 'Registrar como Nuevo',
+  'Posted!'                     => 'Agregado!',
+  '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'                   => '',
+  'Print'                       => 'Imprimir',
+  'Print and Post'              => 'Imprimir y Registrar',
+  'Print and Save'              => 'Imprimir y Registrar',
+  'Printed'                     => 'Impreso',
+  'Printer'                     => 'Impresora',
+  'Printing ... '               => 'Imprimiendo...',
+  'Profit Center'               => 'Centro de Costo (Ingresos)',
+  'Project'                     => 'Proyecto',
+  'Project Description Translations' => 'Descripción Traducción del Proyecto',
+  'Project Number'              => 'Número del Proyecto',
+  'Project Number missing!'     => '¡Falta el Número de Proyecto!',
+  'Project Transactions'        => 'Transacciones del Projecto',
+  'Project deleted!'            => '¡Proyecto borrado!',
+  'Project not on file!'        => 'Proyecto no existe!',
+  'Project saved!'              => '¡Proyecto guardado ',
+  'Projects'                    => 'Proyectos',
+  'Purchase Order'              => 'Pedido',
+  'Purchase Order Number'       => '',
+  'Purchase Orders'             => 'Pedidos',
+  'Qty'                         => 'Cantidad',
+  'Quantity exceeds available units to stock!' => 'No hay esta cantidad disponible en el Inventario!',
+  'Quarter'                     => 'Trimestre',
+  'Queue'                       => 'Cola',
+  'Queued'                      => 'En Cola',
+  'Quotation'                   => 'Cotización',
+  'Quotation '                  => '',
+  'Quotation Date'              => 'Fecha de cotización',
+  'Quotation Date missing!'     => 'Falta fecha de cotización',
+  'Quotation Number'            => 'Número cotización',
+  'Quotation Number missing!'   => 'Falta número de cotización',
+  'Quotation deleted!'          => 'Cotización borrado',
+  'Quotations'                  => 'Cotizaciones',
+  'R'                           => 'R',
+  'RFQ'                         => 'Solicitar Cotización',
+  'RFQ '                        => '',
+  'RFQ Number'                  => 'Número de Cotización',
+  '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'              => 'Reconciliación',
+  'Reconciliation Report'       => 'Reporte de Reconciliación',
+  'Record in'                   => 'Registrar en',
+  'Reference'                   => 'Referencia',
+  'Reference missing!'          => '¡Falta la referencia!',
+  'Remaining'                   => 'Resto',
+  'Remove'                      => 'Eliminar',
+  'Remove Audit trails up to'   => 'Remover Rastro de Auditoría hasta',
+  'Removed spoolfiles!'         => 'Archivos eliminados de la cola',
+  'Removing marked entries from queue ...' => 'Removiendo entradas sellecionads de la cola...',
+  'Report for'                  => 'Informe para',
+  'Reports'                     => 'Informes',
+  'Request for Quotation'       => 'Solicitar Cotización',
+  'Request for Quotations'      => 'Solicitar Cotizaciones',
+  'Required by'                 => 'Aceptado el',
+  'Retained Earnings'           => 'Resultado del Ejercicio',
+  'Role'                        => 'Función',
+  'S'                           => 'S',
+  'SIC'                         => 'SIC',
+  'SIC deleted!'                => 'SIC borrado!',
+  'SIC saved!'                  => 'SIC guardado!',
+  'SKU'                         => 'SKU',
+  'SSN'                         => '',
+  'Sale'                        => 'Venta',
+  'Sales'                       => 'Ventas',
+  'Sales Invoice'               => 'Facturas de ventas',
+  'Sales Invoice '              => '',
+  'Sales Invoice Number'        => '',
+  'Sales Invoice.'              => '',
+  'Sales Invoices'              => 'Factura de Venta',
+  'Sales Order'                 => 'Orden de Venta',
+  'Sales Order Number'          => '',
+  'Sales Orders'                => 'Ordenes de Venta',
+  'Sales Quotation Number'      => '',
+  'Salesperson'                 => 'Vendedor',
+  'Save'                        => 'Guardar',
+  'Save Pricelist'              => '',
+  'Save as new'                 => 'Guardar como nuevo',
+  'Save to File'                => 'Guardar en un archivo',
+  'Screen'                      => 'Pantalla',
+  'Search'                      => 'Búsqueda',
+  'Select'                      => 'Seleccionar',
+  'Select Printer or Queue!'    => 'Seleccione Impresora o Cola!',
+  'Select all'                  => 'Guardar todo',
+  'Select from one of the items below' => 'Seleccione uno de los artículos 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 payment'              => '',
+  'Select postscript or PDF!'   => '¡Seleccione postscript o PDF',
+  'Select txt, postscript or PDF!' => '',
+  'Sell'                        => '',
+  'Sell Price'                  => 'Precio de venta',
+  'Send by E-Mail'              => 'Enviar por correo electrónico',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Serial No.'                  => 'No de Serial',
+  'Serial Number'               => 'Número del Serial',
+  'Service'                     => 'Servicio',
+  'Service Items'               => 'Servicios',
+  'Services'                    => 'Servicios',
+  'Session Timeout'             => '',
+  'Session expired!'            => '',
+  'Setup Templates'             => 'Configurar plantillas',
+  'Ship'                        => 'Envio',
+  'Ship Merchandise'            => 'Enviar Mercancía',
+  'Ship to'                     => 'Destino',
+  'Ship via'                    => 'Envio por',
+  'Shipping'                    => 'Envio',
+  'Shipping Address'            => 'Dirección 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 Impresión',
+  'Standard'                    => 'Estándard',
+  'Standard Industrial Codes'   => 'Standard Industrial Codes (Código estandardizado)',
+  'Startdate'                   => 'Fecha inicial',
+  'State'                       => '',
+  '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',
+  'Stylesheet'                  => 'Hoja de estilo',
+  'Sub-contract GIFI'           => 'Sub-Contrato PUC',
+  'Subject'                     => 'Asunto',
+  'Subtotal'                    => 'Subtotal',
+  'Summary'                     => 'Résumen',
+  '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 Templates'              => 'Plantillas de Texto',
+  'The following Datasets are not in use and can be deleted' => 'Las siguientes bases de datos no están 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 creará ni borrará nada durante esta etapa',
+  'Till'                        => 'Caja',
+  'To'                          => 'Hasta ',
+  '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 añadir 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 guardará bajo el nuevo nombre de usuario (login).',
+  'Top Level'                   => 'Nivel superior',
+  'Total'                       => 'Total',
+  'Trade Discount'              => 'Descuento',
+  'Transaction'                 => '',
+  'Transaction Date missing!'   => 'No se ha definido la fecha de la transacción',
+  'Transaction deleted!'        => '¡Transacción borrada!',
+  'Transaction posted!'         => '¡Transacción registrada!',
+  'Transaction reversal enforced for all dates' => 'Se ha forzado la anulación de las transacciones para todas las fechas',
+  'Transaction reversal enforced up to' => 'Se ha forzado la anulación de las transacciones hasta',
+  'Transactions'                => 'Transacciones',
+  'Transfer'                    => 'Transferencia',
+  'Transfer Inventory'          => 'Transferir Inventario',
+  'Transfer to'                 => 'Transferir a',
+  'Translation'                 => 'Traducción',
+  'Translation deleted!'        => 'Traducción Borrada!',
+  'Translation not on file!'    => 'No hay traducción',
+  'Translations'                => 'Traducciones',
+  'Translations saved!'         => 'Guardado',
+  'Trial Balance'               => 'Balance de Comprobación',
+  '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 versión',
+  'Use Templates'               => 'Plantillas de usuarios',
+  'User'                        => 'Usuario',
+  'User deleted!'               => '¡Usuario borrado!',
+  'User saved!'                 => '¡Usuario guardado!',
+  'Valid until'                 => 'Válido hasta',
+  'Vendor'                      => 'Proveedor',
+  'Vendor History'              => 'Historial Proveedor',
+  'Vendor Invoice'              => 'Factura de Proveedor',
+  'Vendor Invoice '             => '',
+  'Vendor Invoice Number'       => '',
+  'Vendor Invoice.'             => '',
+  'Vendor Invoices'             => 'Facturas de Proveedor',
+  'Vendor Number'               => 'Código 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'                     => 'Versión',
+  'Warehouse'                   => 'Bodega',
+  'Warehouse deleted!'          => 'Bodega borrado',
+  'Warehouse saved!'            => 'Bodegas guardado',
+  'Warehouses'                  => 'Bodegas',
+  'Warning!'                    => 'Alerta!',
+  'Weight'                      => 'Peso',
+  'Weight Unit'                 => 'Unidad de peso',
+  'What type of item is this?'  => '¿De qué tipo es este concepto?',
+  'Work Order'                  => 'Orden de Trabajo',
+  'Work Orders'                 => 'Ordenes de Trabajo',
+  'Work Phone'                  => 'Teléfono (Oficina)',
+  'Year'                        => 'Año',
+  'Yearend'                     => 'Fin del Año',
+  'Yearend date missing!'       => 'Falta fecha del Fin del Año',
+  'Yearend posted!'             => 'Fin del Año guardado!',
+  'Yearend posting failed!'     => 'No se puede guardar Fin del Año',
+  'Yes'                         => 'Si',
+  'You are logged out'          => '',
+  '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 máquina servidor de bases de datos y un puerto para conexiones locales y remotas',
+  'Zip/Postal Code'             => '',
+  'account cannot be set to any other type of account' => 'No se puede cambiar a otro tipo de cuenta',
+  'as at'                       => 'al',
+  'days'                        => 'días',
+  'does not exist'              => 'no existe',
+  'done'                        => 'hecho',
+  'ea'                          => 'unid.',
+  'for Period'                  => 'para el periodo',
+  'is already a member!'        => 'ya es actualmente un miembro',
+  'is not a member!'            => 'no es miembro',
+  'localhost'                   => 'máquina local',
+  'locked!'                     => 'Bloqueado!',
+  'posted!'                     => 'Guardado',
+  'sent'                        => 'Enviado',
+  'successfully created!'       => 'creado satisfactoriamente',
+  'successfully deleted!'       => 'borrado satisfactoriamente',
+  'website'                     => 'sitio web',
+};
+
+1;
diff --git a/sql-ledger/locale/co/am b/sql-ledger/locale/co/am
new file mode 100644
index 000000000..30470a0af
--- /dev/null
+++ b/sql-ledger/locale/co/am
@@ -0,0 +1,249 @@
+$self{texts} = {
+  'AP'                          => 'Facturas de Proveedores',
+  'AR'                          => 'Factura de Ventas',
+  'About'                       => 'Acerca de',
+  'Account'                     => 'Cuenta',
+  'Account Number'              => 'Número de cuenta',
+  'Account Number missing!'     => 'No se ha definido el número de la cuenta',
+  'Account Type'                => 'Categoría 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'             => 'Menú general',
+  'Accrual'                     => 'Acumulado',
+  'Activate Audit trails'       => 'Activar Rastro Auditoría',
+  'Add Account'                 => 'Añadir cuenta',
+  'Add Business'                => 'Agregar Empresa',
+  'Add Department'              => 'Agregar Centro de Costos',
+  'Add GIFI'                    => 'Añadir cuenta PUC',
+  'Add Language'                => 'Agregar Idioma',
+  'Add SIC'                     => 'Agregar SIC',
+  'Add Warehouse'               => 'Agregar Bodega',
+  'Address'                     => 'Dirección',
+  'Asset'                       => 'Activo',
+  'Audit Control'               => 'Control de auditoría',
+  'Audit trail removed up to'   => 'Rastro de Auditoría removido hasta',
+  'Audit trails disabled'       => 'Rastro de Auditoría desactivado',
+  'Audit trails enabled'        => 'Rastro de Auditoría activado',
+  'Backup sent to'              => 'Copia de seguridad enviada a',
+  'Books are open'              => 'Los libros están abiertos',
+  'Business Number'             => 'Numero de negocio',
+  'Business deleted!'           => 'Empresa eliminada!',
+  'Business saved!'             => 'Empresa guardada!',
+  'COGS'                        => 'Costo de los artículos',
+  'Cannot delete account!'      => '¡No se puede borrar la cuenta!',
+  'Cannot delete default account!' => 'No se puede borrar la cuenta por omisión',
+  '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',
+  'Cannot set multiple options for Parts Inventory' => 'No puedo crear multiples opciones para Inventario',
+  'Cannot set multiple options for Service Items' => 'No puedo crear multiples opciones para Servicios',
+  'Cash'                        => 'Efectivo',
+  'Character Set'               => 'Conjunto de caracteres',
+  'Chart of Accounts'           => 'Plan de cuentas',
+  'Close Books up to'           => 'Cerrar los libros hasta',
+  'Code'                        => 'Código',
+  'Code missing!'               => 'Falta código',
+  'Company'                     => 'Empresa',
+  'Continue'                    => 'Continuar',
+  'Contra'                      => 'Cuentas del Orden',
+  'Copy to COA'                 => 'Copiar al plan de cuentas',
+  'Cost Center'                 => 'Centro de Costos (Gastos)',
+  'Credit'                      => 'Crédito',
+  'Customer Number'             => 'Número del cliente',
+  'Database Host'               => 'Máquina servidor de base de datos',
+  'Dataset'                     => 'Base de datos',
+  'Date Format'                 => 'Formato de fecha',
+  'Debit'                       => 'Débito',
+  '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'                 => 'Descripción',
+  'Description missing!'        => 'Falta Descripción',
+  'Discount'                    => 'Descuento',
+  'Dropdown Limit'              => 'Límite de efectivo',
+  'E-mail'                      => 'Correo electrónico',
+  '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',
+  'Enforce transaction reversal for all dates' => 'Forzar la anulación 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 Account'             => 'Cuenta de gastos',
+  'Expense/Asset'               => 'Gastos/Activo',
+  'Fax'                         => 'Fax',
+  'Foreign Exchange Gain'       => 'Ganancia en moneda extranjera',
+  'Foreign Exchange Loss'       => 'Pérdida en moneda extranjera',
+  'GIFI'                        => 'Plan Único de Cuentas (PUC)',
+  'GIFI deleted!'               => '¡Borrado el código PUC!',
+  'GIFI missing!'               => 'No se ha definido el código PUC',
+  'GIFI saved!'                 => '¡Guardado el código PUC!',
+  'Heading'                     => 'Encabezado',
+  'Include in drop-down menus'  => 'Incluir en menúes desplegables:',
+  'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Mostrar esta cuenta en los formularios de cliente/proveedor para seleccionar si hay que aplicar impuestos al cliente/proveedor?',
+  'Income'                      => 'Ingreso',
+  'Income Account'              => 'Cuenta de Ingreso',
+  'Inventory'                   => 'Inventario',
+  'Inventory Account'           => 'Cuenta de inventario',
+  'Is this a summary account to record' => '¿Es esta una cuenta de Cartera por Cobrar/Pagar?',
+  'Labor/Overhead'              => 'Honorarios',
+  'Language'                    => 'Idioma',
+  'Language deleted!'           => 'Idioma Borrada!',
+  'Language saved!'             => 'Idioma Guardada!',
+  'Languages'                   => 'Idiomas',
+  'Last Numbers & Default Accounts' => 'Últimos números y cuentas por omisión',
+  'Liability'                   => 'Pasivo',
+  'Licensed to'                 => 'Adaptado para',
+  'Link'                        => 'Enlaces',
+  'Menu Width'                  => 'Ancho del Menu',
+  'Method'                      => 'Metódo',
+  'Name'                        => 'Nombre',
+  'No'                          => 'No',
+  'No email address for'        => 'Falta la dirección de correo electrónico de',
+  'Number'                      => 'Número',
+  'Number Format'               => 'Formato de número',
+  'Parts Inventory'             => 'Inventario de Artículos',
+  'Password'                    => 'Contraseña',
+  'Payables'                    => 'Por Pagar',
+  'Payment'                     => 'Comprobante de Egreso',
+  'Phone'                       => 'Teléfono',
+  'Preferences saved!'          => 'Preferencias guardadas',
+  'Printer'                     => 'Impresora',
+  'Profit Center'               => 'Centro de Costo (Ingresos)',
+  'RFQ Number'                  => 'Número de Cotización',
+  'Rate'                        => 'Tarifa',
+  'Receivables'                 => 'Cobros',
+  'Reference'                   => 'Referencia',
+  'Remove Audit trails up to'   => 'Remover Rastro de Auditoría hasta',
+  'Retained Earnings'           => 'Resultado del Ejercicio',
+  'SIC deleted!'                => 'SIC borrado!',
+  'SIC saved!'                  => 'SIC guardado!',
+  'Save'                        => 'Guardar',
+  'Save as new'                 => 'Guardar como nuevo',
+  'Service Items'               => 'Servicios',
+  'Signature'                   => 'Firma',
+  'Standard Industrial Codes'   => 'Standard Industrial Codes (Código estandardizado)',
+  'Stylesheet'                  => 'Hoja de estilo',
+  'System Defaults'             => 'Predeterminados del Sistema',
+  'Tax'                         => 'Impuestos',
+  'Tax Accounts'                => 'Cuentas de impuestos',
+  'Template saved!'             => '¡Plantilla guardada!',
+  'Transaction reversal enforced for all dates' => 'Se ha forzado la anulación de las transacciones para todas las fechas',
+  'Transaction reversal enforced up to' => 'Se ha forzado la anulación de las transacciones hasta',
+  'Type of Business'            => 'Clase de Negocio',
+  'User'                        => 'Usuario',
+  'Vendor Number'               => 'Código Vendedor',
+  'Version'                     => 'Versión',
+  'Warehouse deleted!'          => 'Bodega borrado',
+  'Warehouse saved!'            => 'Bodegas guardado',
+  'Warehouses'                  => 'Bodegas',
+  'Weight Unit'                 => 'Unidad de peso',
+  'Yearend'                     => 'Fin del Año',
+  'Yearend date missing!'       => 'Falta fecha del Fin del Año',
+  'Yearend posted!'             => 'Fin del Año guardado!',
+  'Yearend posting failed!'     => 'No se puede guardar Fin del Año',
+  'Yes'                         => 'Si',
+  'account cannot be set to any other type of account' => 'No se puede cambiar a otro tipo de cuenta',
+  'localhost'                   => 'máquina 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',
+  '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_sic'                    => 'edit_sic',
+  'edit_template'               => 'edit_template',
+  'edit_warehouse'              => 'edit_warehouse',
+  'form_footer'                 => 'form_footer',
+  'generate_yearend'            => 'generate_yearend',
+  'gifi_footer'                 => 'gifi_footer',
+  'gifi_header'                 => 'gifi_header',
+  '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_warehouse'              => 'list_warehouse',
+  'menubar'                     => 'menubar',
+  '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_template'               => 'save_template',
+  'save_warehouse'              => 'save_warehouse',
+  'section_menu'                => 'section_menu',
+  'sic_header'                  => 'sic_header',
+  'warehouse_header'            => 'warehouse_header',
+  'yearend'                     => 'yearend',
+  'añadir_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',
+};
+
+1;
diff --git a/sql-ledger/locale/co/ap b/sql-ledger/locale/co/ap
new file mode 100644
index 000000000..b61026da9
--- /dev/null
+++ b/sql-ledger/locale/co/ap
@@ -0,0 +1,169 @@
+$self{texts} = {
+  'AP Outstanding'              => 'Impagados Proveedores',
+  'AP Transaction'              => 'Transaccion Proveedor',
+  'AP Transactions'             => 'Gestiones de pagos',
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'Menú general',
+  'Address'                     => 'Dirección',
+  'Amount'                      => 'Total',
+  'Amount Due'                  => 'Cantidad adeudada',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Transaction' => '¿Está seguro de que desea borrar la transacción?',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Cannot delete transaction!'  => '¡No se puede borrar la transacción!',
+  '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 transacción para un periodo cerrado',
+  'Cannot post transaction!'    => '¡No se puede registrar la transacción',
+  'Check'                       => 'Cheque',
+  'Closed'                      => 'Cerrado',
+  'Confirm!'                    => 'Confirmar',
+  'Continue'                    => 'Continuar',
+  'Credit Limit'                => 'Limite de credito',
+  'Curr'                        => 'Mon.',
+  'Currency'                    => 'Moneda',
+  'Current'                     => 'Actual',
+  'Customer not on file!'       => '¡El cliente no existe!',
+  'Date'                        => 'Fecha',
+  'Date Paid'                   => 'Fecha de pago',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Delete'                      => 'Borrar',
+  'Department'                  => 'Centro de Costos',
+  'Description'                 => 'Descripción',
+  'Due Date'                    => 'Fecha de vencimiento',
+  'Due Date missing!'           => 'Falta la fecha de vencimiento',
+  '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'              => 'Número 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',
+  'Notes'                       => 'Notas',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'Número',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Open'                        => 'Abierto',
+  'Order'                       => 'Orden',
+  'Order Number'                => 'Número 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 not on file!'        => 'Proyecto no existe!',
+  'Quarter'                     => 'Trimestre',
+  'Queue'                       => 'Cola',
+  'Queued'                      => 'En Cola',
+  'Receipt'                     => 'Recibo',
+  'Remaining'                   => 'Resto',
+  'Screen'                      => 'Pantalla',
+  'Select Printer or Queue!'    => 'Seleccione Impresora o Cola!',
+  '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',
+  'Subtotal'                    => 'Subtotal',
+  'Tax'                         => 'Impuestos',
+  'Tax Included'                => 'Impuestos incluidos en el precio',
+  'To'                          => 'Hasta ',
+  'Total'                       => 'Total',
+  'Transaction deleted!'        => '¡Transacción borrada!',
+  'Transaction posted!'         => '¡Transacción registrada!',
+  'Update'                      => 'Actualizar',
+  'Vendor'                      => 'Proveedor',
+  'Vendor missing!'             => '¡Falta el proveedor!',
+  'Vendor not on file!'         => '¡No se encuentra el proveedor en la base de datos!',
+  'Year'                        => 'Año',
+  'Yes'                         => 'Si',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_subtotal'                 => 'ap_subtotal',
+  'ap_transaction'              => 'ap_transaction',
+  'ap_transactions'             => 'ap_transactions',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'transaccion_proveedor'       => 'ap_transaction',
+  'add_ap_transaction'          => 'add_ap_transaction',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'edit_ap_transaction'         => 'edit_ap_transaction',
+  'registrar'                   => 'post',
+  'registrar_como_nuevo'        => 'post_as_new',
+  'imprimir'                    => 'print',
+  'imprimir_y_registrar'        => 'print_and_post',
+  'actualizar'                  => 'update',
+  'vendor_invoice.'             => 'vendor_invoice.',
+  'si'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/co/ar b/sql-ledger/locale/co/ar
new file mode 100644
index 000000000..e8a65a402
--- /dev/null
+++ b/sql-ledger/locale/co/ar
@@ -0,0 +1,170 @@
+$self{texts} = {
+  'AR Outstanding'              => 'Impagados Cartera',
+  'AR Transaction'              => 'Gestión de cobro',
+  'AR Transactions'             => 'Gestiones de cobros',
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'Menú general',
+  'Address'                     => 'Dirección',
+  'Amount'                      => 'Total',
+  'Amount Due'                  => 'Cantidad adeudada',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Transaction' => '¿Está seguro de que desea borrar la transacción?',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Cannot delete transaction!'  => '¡No se puede borrar la transacción!',
+  '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 transacción para un periodo cerrado',
+  'Cannot post transaction!'    => '¡No se puede registrar la transacción',
+  'Check'                       => 'Cheque',
+  'Closed'                      => 'Cerrado',
+  'Confirm!'                    => 'Confirmar',
+  'Continue'                    => 'Continuar',
+  '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',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Delete'                      => 'Borrar',
+  'Department'                  => 'Centro de Costos',
+  'Description'                 => 'Descripción',
+  'Due Date'                    => 'Fecha de vencimiento',
+  'Due Date missing!'           => 'Falta la fecha de vencimiento',
+  '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'              => 'Número 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',
+  'Notes'                       => 'Notas',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'Número',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Open'                        => 'Abierto',
+  'Order'                       => 'Orden',
+  'Order Number'                => 'Número 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 not on file!'        => 'Proyecto no existe!',
+  'Quarter'                     => 'Trimestre',
+  'Queue'                       => 'Cola',
+  'Queued'                      => 'En Cola',
+  'Receipt'                     => 'Recibo',
+  'Remaining'                   => 'Resto',
+  'Salesperson'                 => 'Vendedor',
+  'Screen'                      => 'Pantalla',
+  'Select Printer or Queue!'    => 'Seleccione Impresora o Cola!',
+  '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',
+  'Ship via'                    => 'Envio por',
+  'Shipping Point'              => 'Destino',
+  'Source'                      => 'Fuente',
+  'Subtotal'                    => 'Subtotal',
+  'Tax'                         => 'Impuestos',
+  'Tax Included'                => 'Impuestos incluidos en el precio',
+  'Till'                        => 'Caja',
+  'To'                          => 'Hasta ',
+  'Total'                       => 'Total',
+  'Transaction deleted!'        => '¡Transacción borrada!',
+  'Transaction posted!'         => '¡Transacción registrada!',
+  'Update'                      => 'Actualizar',
+  'Vendor not on file!'         => '¡No se encuentra el proveedor en la base de datos!',
+  'Year'                        => 'Año',
+  'Yes'                         => 'Si',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'gestión_de_cobro'            => 'ar_transaction',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'registrar'                   => 'post',
+  'registrar_como_nuevo'        => 'post_as_new',
+  'imprimir'                    => 'print',
+  'imprimir_y_registrar'        => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
+  'actualizar'                  => 'update',
+  'si'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/co/arap b/sql-ledger/locale/co/arap
new file mode 100644
index 000000000..2cecdad82
--- /dev/null
+++ b/sql-ledger/locale/co/arap
@@ -0,0 +1,30 @@
+$self{texts} = {
+  'Address'                     => 'Dirección',
+  'Continue'                    => 'Continuar',
+  'Customer not on file!'       => '¡El cliente no existe!',
+  'Description'                 => 'Descripción',
+  'Number'                      => 'Número',
+  'Project not on file!'        => 'Proyecto no existe!',
+  'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+  'Select from one of the projects below' => 'Selecciona uno de los proyectos abajo',
+  'Vendor not on file!'         => '¡No se encuentra el proveedor en la base de datos!',
+};
+
+$self{subs} = {
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'gl_transaction'              => 'gl_transaction',
+  'name_selected'               => 'name_selected',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'continuar'                   => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/co/arapprn b/sql-ledger/locale/co/arapprn
new file mode 100644
index 000000000..a88783e9c
--- /dev/null
+++ b/sql-ledger/locale/co/arapprn
@@ -0,0 +1,34 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Amount'                      => 'Total',
+  'Check'                       => 'Cheque',
+  'Continue'                    => 'Continuar',
+  'Date'                        => 'Fecha',
+  'Memo'                        => 'Memo',
+  'PDF'                         => 'PDF',
+  'Postscript'                  => 'Postscript',
+  'Printed'                     => 'Impreso',
+  'Queue'                       => 'Cola',
+  'Queued'                      => 'En Cola',
+  'Receipt'                     => 'Recibo',
+  'Screen'                      => 'Pantalla',
+  'Select Printer or Queue!'    => 'Seleccione Impresora o Cola!',
+  'Select postscript or PDF!'   => '¡Seleccione postscript o PDF',
+  'Source'                      => 'Fuente',
+};
+
+$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/sql-ledger/locale/co/bp b/sql-ledger/locale/co/bp
new file mode 100644
index 000000000..01efd9e77
--- /dev/null
+++ b/sql-ledger/locale/co/bp
@@ -0,0 +1,67 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'Menú 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!',
+  'Checks'                      => 'Cheques',
+  'Confirm!'                    => 'Confirmar',
+  'Continue'                    => 'Continuar',
+  'Current'                     => 'Actual',
+  'Customer'                    => 'Cliente',
+  'Date'                        => 'Fecha',
+  'From'                        => 'De',
+  'Invoice'                     => 'Factura de Venta',
+  'Invoice Number'              => 'Número de factura',
+  'Marked entries printed!'     => 'Selección impresa',
+  'Month'                       => 'Mes',
+  'Order'                       => 'Orden',
+  'Order Number'                => 'Número de orden',
+  'Packing Lists'               => 'Lista de empaque',
+  'Period'                      => 'Periodo',
+  'Pick Lists'                  => 'Listas de Empaque',
+  'Print'                       => 'Imprimir',
+  'Printing ... '               => 'Imprimiendo...',
+  'Purchase Orders'             => 'Pedidos',
+  'Quarter'                     => 'Trimestre',
+  'Quotation'                   => 'Cotización',
+  'Quotation Number'            => 'Número cotización',
+  'Quotations'                  => 'Cotizaciones',
+  'RFQs'                        => 'Cotizaciones solicitados',
+  'Receipts'                    => 'Recibos',
+  'Reference'                   => 'Referencia',
+  '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 Impresión',
+  'To'                          => 'Hasta ',
+  'Vendor'                      => 'Proveedor',
+  'Work Orders'                 => 'Ordenes de Trabajo',
+  'Year'                        => 'Año',
+  'Yes'                         => 'Si',
+  'done'                        => 'hecho',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  '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/sql-ledger/locale/co/ca b/sql-ledger/locale/co/ca
new file mode 100644
index 000000000..291c5366a
--- /dev/null
+++ b/sql-ledger/locale/co/ca
@@ -0,0 +1,58 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Balance'                     => 'Balance',
+  'Chart of Accounts'           => 'Plan de cuentas',
+  'Credit'                      => 'Crédito',
+  'Current'                     => 'Actual',
+  'Date'                        => 'Fecha',
+  'Debit'                       => 'Débito',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Department'                  => 'Centro de Costos',
+  'Description'                 => 'Descripción',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'From'                        => 'De',
+  'GIFI'                        => 'Plan Único 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'              => 'Número del Proyecto',
+  'Quarter'                     => 'Trimestre',
+  'R'                           => 'R',
+  'Reference'                   => 'Referencia',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Subtotal'                    => 'Subtotal',
+  'To'                          => 'Hasta ',
+  'Year'                        => 'Año',
+};
+
+$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/sql-ledger/locale/co/cp b/sql-ledger/locale/co/cp
new file mode 100644
index 000000000..291cce174
--- /dev/null
+++ b/sql-ledger/locale/co/cp
@@ -0,0 +1,84 @@
+$self{texts} = {
+  'AP'                          => 'Facturas de Proveedores',
+  'AR'                          => 'Factura de Ventas',
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'Menú general',
+  'Address'                     => 'Dirección',
+  'All'                         => 'Todos',
+  'Amount'                      => 'Total',
+  'Amount Due'                  => 'Cantidad adeudada',
+  'Cannot post Payment!'        => 'No puedo guardar pago',
+  'Cannot post Receipt!'        => 'No puedo guardar recibo',
+  'Cannot process payment for a closed period!' => '¡No se puede procesar un pago de un periodo ya cerrado!',
+  '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'                     => 'Depósito',
+  'Description'                 => 'Descripción',
+  'Exchange Rate'               => 'Tasa de Cambio',
+  'Exchange rate missing!'      => 'Falta Tasa de Cambio',
+  'Invoice'                     => 'Factura de Venta',
+  'Invoices'                    => 'Facturas',
+  'Memo'                        => 'Memo',
+  'Nothing outstanding for '    => 'Nada en Cartera para',
+  'Number'                      => 'Número',
+  'PDF'                         => 'PDF',
+  'Payment'                     => 'Comprobante de Egreso',
+  'Payment posted!'             => '¡Pago registrado!',
+  'Post'                        => 'Registrar',
+  'Postscript'                  => 'Postscript',
+  'Prepayment'                  => 'Anticipio',
+  'Print'                       => 'Imprimir',
+  'Project not on file!'        => 'Proyecto no existe!',
+  'Queue'                       => 'Cola',
+  'Receipt'                     => 'Recibo',
+  'Receipt posted!'             => 'Recibo agregado',
+  'Screen'                      => 'Pantalla',
+  'Select'                      => 'Seleccionar',
+  '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',
+  'Source'                      => 'Fuente',
+  'Update'                      => 'Actualizar',
+  'Vendor'                      => 'Proveedor',
+  'Vendor not on file!'         => '¡No se encuentra el proveedor en la base de datos!',
+};
+
+$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_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'customer_details'            => 'customer_details',
+  'display'                     => 'display',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  'list_invoices'               => 'list_invoices',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment'                     => 'payment',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'continuar'                   => 'continue',
+  'registrar'                   => 'post',
+  'imprimir'                    => 'print',
+  'actualizar'                  => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/co/ct b/sql-ledger/locale/co/ct
new file mode 100644
index 000000000..2f889709b
--- /dev/null
+++ b/sql-ledger/locale/co/ct
@@ -0,0 +1,171 @@
+$self{texts} = {
+  'AP Transaction'              => 'Transaccion Proveedor',
+  'AP Transactions'             => 'Gestiones de pagos',
+  'AR Transaction'              => 'Gestión de cobro',
+  'AR Transactions'             => 'Gestiones de cobros',
+  'Accounting Menu'             => 'Menú general',
+  'Add Customer'                => 'Añadir cliente',
+  'Add Vendor'                  => 'Añadir proveedor',
+  'Address'                     => 'Dirección',
+  'All'                         => 'Todos',
+  'Amount'                      => 'Total',
+  'BIC'                         => 'BIC',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Dirección 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',
+  'Country'                     => 'País',
+  'Credit Limit'                => 'Limite de credito',
+  'Curr'                        => 'Mon.',
+  'Currency'                    => 'Moneda',
+  'Customer History'            => 'Historial del Cliente',
+  'Customer Number'             => 'Número del cliente',
+  'Customer deleted!'           => '¡Cliente borrado!',
+  'Customer saved!'             => '¡Cliente guardado!',
+  'Customers'                   => 'Clientes',
+  'Delete'                      => 'Borrar',
+  'Delivery Date'               => 'Fecha de entrega',
+  'Description'                 => 'Descripción',
+  'Detail'                      => 'Detalle',
+  'Discount'                    => 'Descuento',
+  'E-mail'                      => 'Correo electrónico',
+  'Edit Customer'               => 'Editar Cliente',
+  'Edit Vendor'                 => 'Editar Proveedor',
+  'Employee'                    => 'Colaborador/Empleado',
+  'Enddate'                     => 'Fecha final',
+  'Fax'                         => 'Fax',
+  'From'                        => 'De',
+  'GIFI'                        => 'Plan Único de Cuentas (PUC)',
+  'Group'                       => 'Grupo',
+  'IBAN'                        => 'IBAN',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Incluir en informe',
+  'Invoice'                     => 'Factura de Venta',
+  'Item not on file!'           => 'El concepto no se encuentra en ningún archivo',
+  'Language'                    => 'Idioma',
+  'Leadtime'                    => 'Tiempo de Entrega',
+  'Manager'                     => 'Administrador',
+  'Name'                        => 'Nombre',
+  'Name missing!'               => '¡Falta el nombre!',
+  'Notes'                       => 'Notas',
+  'Number'                      => 'Número',
+  'Open'                        => 'Abierto',
+  'Order'                       => 'Orden',
+  'Orphaned'                    => 'Huérfano',
+  'Part Number'                 => 'Número parte',
+  'Phone'                       => 'Teléfono',
+  'Pricegroup'                  => 'Grupo de Precios',
+  'Project Number'              => 'Número del Proyecto',
+  'Purchase Order'              => 'Pedido',
+  'Purchase Orders'             => 'Pedidos',
+  'Qty'                         => 'Cantidad',
+  'Quotation'                   => 'Cotización',
+  'Quotations'                  => 'Cotizaciones',
+  'RFQ'                         => 'Solicitar Cotización',
+  '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',
+  'Search'                      => 'Búsqueda',
+  'Select from one of the items below' => 'Seleccione uno de los artículos siguientes',
+  'Sell Price'                  => 'Precio de venta',
+  'Serial Number'               => 'Número del Serial',
+  'Shipping Address'            => 'Dirección del envio',
+  'Startdate'                   => 'Fecha inicial',
+  'State/Province'              => 'Departamento',
+  'Sub-contract GIFI'           => 'Sub-Contrato PUC',
+  'Subtotal'                    => 'Subtotal',
+  'Summary'                     => 'Résumen',
+  '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'               => 'Código Vendedor',
+  'Vendor deleted!'             => '¡Proveedor borrado!',
+  'Vendor saved!'               => '¡Proveedor guardado!',
+  'Vendors'                     => 'Proveedores',
+  'days'                        => 'días',
+};
+
+$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',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'list_history'                => 'list_history',
+  'list_names'                  => 'list_names',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  '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_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',
+  'gestión_de_cobro'            => 'ar_transaction',
+  'añadir_cliente'              => 'add_customer',
+  'añadir_proveedor'            => 'add_vendor',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'pricelist'                   => 'pricelist',
+  'pedido'                      => 'purchase_order',
+  'cotización'                  => 'quotation',
+  'solicitar_cotización'        => 'rfq',
+  'facturas_de_ventas'          => 'sales_invoice',
+  'orden_de_venta'              => 'sales_order',
+  'guardar'                     => 'save',
+  'save_pricelist'              => 'save_pricelist',
+  'actualizar'                  => 'update',
+  'factura_de_proveedor'        => 'vendor_invoice',
+};
+
+1;
diff --git a/sql-ledger/locale/co/gl b/sql-ledger/locale/co/gl
new file mode 100644
index 000000000..ccf983830
--- /dev/null
+++ b/sql-ledger/locale/co/gl
@@ -0,0 +1,140 @@
+$self{texts} = {
+  'AP Transaction'              => 'Transaccion Proveedor',
+  'AR Transaction'              => 'Gestión de cobro',
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'Menú general',
+  'Add Cash Transfer Transaction' => 'Agregar transacción',
+  'Add General Ledger Transaction' => 'Añadir Nota de Contabilidad',
+  'Address'                     => 'Dirección',
+  'All'                         => 'Todos',
+  'Amount'                      => 'Total',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Transaction' => '¿Está seguro de que desea borrar la transacción?',
+  'Asset'                       => 'Activo',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Balance'                     => 'Balance',
+  'Cannot delete transaction!'  => '¡No se puede borrar la transacción!',
+  'Cannot post transaction for a closed period!' => '¡No se puede registrar una transacción para un periodo cerrado',
+  'Cannot post transaction!'    => '¡No se puede registrar la transacción',
+  'Confirm!'                    => 'Confirmar',
+  'Continue'                    => 'Continuar',
+  'Contra'                      => 'Cuentas del Orden',
+  'Credit'                      => 'Crédito',
+  'Current'                     => 'Actual',
+  'Customer not on file!'       => '¡El cliente no existe!',
+  'Date'                        => 'Fecha',
+  'Debit'                       => 'Débito',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Delete'                      => 'Borrar',
+  'Department'                  => 'Centro de Costos',
+  'Description'                 => 'Descripción',
+  'Edit Cash Transfer Transaction' => 'Editar Transacción 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 Único 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',
+  'Month'                       => 'Mes',
+  'Notes'                       => 'Notas',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'Número',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Out of balance transaction!' => 'Transacción fuera de Balance!',
+  'Period'                      => 'Periodo',
+  'Post'                        => 'Registrar',
+  'Post as new'                 => 'Registrar como Nuevo',
+  'Project'                     => 'Proyecto',
+  'Project not on file!'        => 'Proyecto no existe!',
+  'Quarter'                     => 'Trimestre',
+  'R'                           => 'R',
+  'Reference'                   => 'Referencia',
+  'Reference missing!'          => '¡Falta la referencia!',
+  'Reports'                     => 'Informes',
+  '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',
+  'Subtotal'                    => 'Subtotal',
+  'To'                          => 'Hasta ',
+  'Transaction Date missing!'   => 'No se ha definido la fecha de la transacción',
+  'Transaction deleted!'        => '¡Transacción borrada!',
+  'Transaction posted!'         => '¡Transacción registrada!',
+  'Update'                      => 'Actualizar',
+  'Vendor not on file!'         => '¡No se encuentra el proveedor en la base de datos!',
+  'Warning!'                    => 'Alerta!',
+  'Year'                        => 'Año',
+  'Yes'                         => 'Si',
+};
+
+$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',
+  'delete'                      => 'delete',
+  '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',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'post'                        => 'post',
+  'post_adjustment'             => 'post_adjustment',
+  'post_as_new'                 => 'post_as_new',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  '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',
+  'gestión_de_cobro'            => 'ar_transaction',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'nota_de_contabilidad'        => 'gl_transaction',
+  'registrar'                   => 'post',
+  'registrar_como_nuevo'        => 'post_as_new',
+  'sales_invoice_'              => 'sales_invoice_',
+  'actualizar'                  => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'si'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/co/hr b/sql-ledger/locale/co/hr
new file mode 100644
index 000000000..7416050d3
--- /dev/null
+++ b/sql-ledger/locale/co/hr
@@ -0,0 +1,107 @@
+$self{texts} = {
+  'AP'                          => 'Facturas de Proveedores',
+  'Above'                       => 'Encima de',
+  'Accounting Menu'             => 'Menú general',
+  'Add Deduction'               => 'Agregar Deducción',
+  'Add Employee'                => 'Agregar Empleado',
+  'Address'                     => 'Dirección',
+  'Administrator'               => 'Administrador',
+  'After Deduction'             => 'Despues Deducción',
+  'All'                         => 'Todos',
+  'Allowances'                  => 'Permisos',
+  'Amount'                      => 'Total',
+  'Amount missing!'             => 'Falta suma',
+  'BIC'                         => 'BIC',
+  'Based on'                    => 'Basado en',
+  'Before Deduction'            => 'Antes de la Deducción',
+  'Below'                       => 'Debajo',
+  'City'                        => 'Ciudad',
+  'Continue'                    => 'Continuar',
+  'Country'                     => 'País',
+  'Deduct after'                => 'Deducir despues de',
+  'Deduction deleted!'          => 'Deducción borrado!',
+  'Deduction saved!'            => 'Deducción guardado',
+  'Deductions'                  => 'Deducciones',
+  'Delete'                      => 'Borrar',
+  'Description'                 => 'Descripción',
+  'Description missing!'        => 'Falta Descripción',
+  'E-mail'                      => 'Correo electrónico',
+  'Edit Deduction'              => 'Editar Deducción',
+  'Edit Employee'               => 'Editar Empleado',
+  'Employee'                    => 'Colaborador/Empleado',
+  'Employee Name'               => 'Nombre del 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',
+  'Home Phone'                  => 'Teléfono 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'                      => 'Número',
+  'Orphaned'                    => 'Huérfano',
+  'Payroll Deduction'           => 'Deducciones Nómina',
+  'Rate'                        => 'Tarifa',
+  'Rate missing!'               => 'Falta Tarifa!',
+  'Role'                        => 'Función',
+  'S'                           => 'S',
+  'Sales'                       => 'Ventas',
+  'Save'                        => 'Guardar',
+  'Save as new'                 => 'Guardar como nuevo',
+  'Startdate'                   => 'Fecha inicial',
+  'State/Province'              => 'Departamento',
+  'Update'                      => 'Actualizar',
+  'User'                        => 'Usuario',
+  'Work Phone'                  => 'Teléfono (Oficina)',
+};
+
+$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',
+  '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_deducción'           => 'add_deduction',
+  'agregar_empleado'            => 'add_employee',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'guardar'                     => 'save',
+  'guardar_como_nuevo'          => 'save_as_new',
+  'actualizar'                  => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/co/ic b/sql-ledger/locale/co/ic
new file mode 100644
index 000000000..46309207f
--- /dev/null
+++ b/sql-ledger/locale/co/ic
@@ -0,0 +1,270 @@
+$self{texts} = {
+  'A'                           => 'A',
+  'Accounting Menu'             => 'Menú general',
+  'Accrual'                     => 'Acumulado',
+  'Active'                      => 'Activo',
+  'Add'                         => 'Añadir',
+  'Add Assembly'                => 'Añadir compuesto',
+  'Add Labor/Overhead'          => 'Agregar Honorarios',
+  'Add Part'                    => 'Añadir artículo',
+  'Add Purchase Order'          => 'Añadir pedido',
+  'Add Quotation'               => 'Agregar Cotización',
+  'Add Request for Quotation'   => 'Pedir Cotización',
+  'Add Sales Order'             => 'Añadir cotización',
+  'Add Service'                 => 'Añadir servicio',
+  'Address'                     => 'Dirección',
+  'Amount'                      => 'Total',
+  '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'             => 'Dirección Factura',
+  'Bin'                         => 'Empaque',
+  'Bin List'                    => 'Lista Empaque',
+  'Break'                       => 'Pausa',
+  'COGS'                        => 'Costo de los artículos',
+  'Cannot delete item!'         => '¡No se puede borrar el artículo!',
+  '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'                     => 'País',
+  'Curr'                        => 'Mon.',
+  'Currency'                    => 'Moneda',
+  'Customer'                    => 'Cliente',
+  'Customer Number'             => 'Número del cliente',
+  'Customer not on file!'       => '¡El cliente no existe!',
+  'Date'                        => 'Fecha',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Delete'                      => 'Borrar',
+  'Delivery Date'               => 'Fecha de entrega',
+  'Description'                 => 'Descripción',
+  'Drawing'                     => 'Reintegro',
+  'E-mail'                      => 'Correo electrónico',
+  'E-mail address missing!'     => 'No se ha definido el correo electrónico',
+  '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',
+  'Group Items'                 => 'Agrupar itemes',
+  'Image'                       => 'Imagen',
+  'In-line'                     => 'Incrustado',
+  'Include in Report'           => 'Incluir en informe',
+  'Income'                      => 'Ingreso',
+  'Individual Items'            => 'Artículos 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 artículo a obsoleto',
+  'Invoice'                     => 'Factura de Venta',
+  'Invoice Date missing!'       => 'No se ha definido la fecha de la factura',
+  'Invoice Number'              => 'Número de factura',
+  'Invoice Number missing!'     => 'No se ha definido el número de la factura',
+  'Item deleted!'               => '¡Concepto borrado!',
+  'Item not on file!'           => 'El concepto no se encuentra en ningún 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 línea',
+  'Link Accounts'               => 'Enlazar cuentas',
+  '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'                      => 'Número',
+  'Number missing in Row'       => 'No se ha definido el número en la fila',
+  'Obsolete'                    => 'Obsoleto',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'On Hand'                     => 'Disponible',
+  'Open'                        => 'Abierto',
+  'Order Date missing!'         => 'No se ha definido la fecha de la elaboración',
+  'Order Number'                => 'Número de orden',
+  'Order Number missing!'       => 'No se ha definido el número de la orden',
+  'Orphaned'                    => 'Huérfano',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Albarán',
+  'Packing List Date missing!'  => 'No se ha definido la fecha del albarán',
+  'Packing List Number missing!' => 'No se ha definido el número del albarán',
+  'Part'                        => 'Artículo',
+  'Parts'                       => 'Artículos',
+  'Phone'                       => 'Teléfono',
+  '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!',
+  'Queue'                       => 'Cola',
+  'Queued'                      => 'En Cola',
+  'Quotation'                   => 'Cotización',
+  'Quotation Date missing!'     => 'Falta fecha de cotización',
+  'Quotation Number missing!'   => 'Falta número de cotización',
+  'Quotations'                  => 'Cotizaciones',
+  'RFQ'                         => 'Solicitar Cotización',
+  '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 items below' => 'Seleccione uno de los artículos siguientes',
+  'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+  'Sell Price'                  => 'Precio de venta',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Serial No.'                  => 'No de Serial',
+  'Serial Number'               => 'Número del Serial',
+  'Service'                     => 'Servicio',
+  'Services'                    => 'Servicios',
+  'Ship'                        => 'Envio',
+  'Ship to'                     => 'Destino',
+  'Shipping Address'            => 'Dirección del envio',
+  'Short'                       => 'Corto',
+  'State/Province'              => 'Departamento',
+  'Stock'                       => 'Inventario',
+  'Stock Assembly'              => 'Inventariar compuesto',
+  'Subject'                     => 'Asunto',
+  'Subtotal'                    => 'Subtotal',
+  'Tax'                         => 'Impuestos',
+  'To'                          => 'Hasta ',
+  'Top Level'                   => 'Nivel superior',
+  'Translation not on file!'    => 'No hay traducción',
+  'Unit'                        => 'Unidad',
+  'Unit of measure'             => 'Unidad de medida',
+  'Update'                      => 'Actualizar',
+  'Updated'                     => '¡Actualizado!',
+  'Vendor'                      => 'Proveedor',
+  'Vendor Invoice'              => 'Factura de Proveedor',
+  'Vendor Invoices'             => 'Facturas de Proveedor',
+  'Vendor Number'               => 'Código 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 qué tipo es este concepto?',
+  'Work Order'                  => 'Orden de Trabajo',
+  'days'                        => 'días',
+  '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',
+  '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',
+  'post_as_new'                 => 'post_as_new',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  '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',
+  'añadir_compuesto'            => 'add_assembly',
+  'agregar_honorarios'          => 'add_labor/overhead',
+  'añadir_artículo'             => 'add_part',
+  'añadir_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/sql-ledger/locale/co/io b/sql-ledger/locale/co/io
new file mode 100644
index 000000000..c1ffd6cff
--- /dev/null
+++ b/sql-ledger/locale/co/io
@@ -0,0 +1,133 @@
+$self{texts} = {
+  'Add Purchase Order'          => 'Añadir pedido',
+  'Add Quotation'               => 'Agregar Cotización',
+  'Add Request for Quotation'   => 'Pedir Cotización',
+  'Add Sales Order'             => 'Añadir cotización',
+  'Address'                     => 'Dirección',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Attachment'                  => 'Adjunto',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Dirección Factura',
+  'Bin'                         => 'Empaque',
+  'Bin List'                    => 'Lista Empaque',
+  'Cc'                          => 'Cc',
+  'City'                        => 'Ciudad',
+  'Company Name'                => 'Nombre de la empresa',
+  'Contact'                     => 'Contacto',
+  'Continue'                    => 'Continuar',
+  'Copies'                      => 'Copias',
+  'Country'                     => 'País',
+  'Customer Number'             => 'Número del cliente',
+  'Date'                        => 'Fecha',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Delivery Date'               => 'Fecha de entrega',
+  'Description'                 => 'Descripción',
+  'E-mail'                      => 'Correo electrónico',
+  'E-mail address missing!'     => 'No se ha definido el correo electrónico',
+  'E-mailed'                    => 'Enviado por mail',
+  'Extended'                    => 'Extendido',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'Group'                       => 'Grupo',
+  'Group Items'                 => 'Agrupar itemes',
+  '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 número de la factura',
+  'Item not on file!'           => 'El concepto no se encuentra en ningún archivo',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'Mayo',
+  'May '                        => 'Mayo',
+  'Message'                     => 'Mensaje',
+  'No.'                         => 'No.',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'Número',
+  'Number missing in Row'       => 'No se ha definido el número en la fila',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Order Date missing!'         => 'No se ha definido la fecha de la elaboración',
+  'Order Number missing!'       => 'No se ha definido el número de la orden',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Albarán',
+  'Packing List Date missing!'  => 'No se ha definido la fecha del albarán',
+  'Packing List Number missing!' => 'No se ha definido el número del albarán',
+  'Part'                        => 'Artículo',
+  'Phone'                       => 'Teléfono',
+  'Pick List'                   => 'Lista de Empaque',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Precio',
+  'Printed'                     => 'Impreso',
+  'Project'                     => 'Proyecto',
+  'Purchase Order'              => 'Pedido',
+  'Qty'                         => 'Cantidad',
+  'Queue'                       => 'Cola',
+  'Queued'                      => 'En Cola',
+  'Quotation'                   => 'Cotización',
+  'Quotation Date missing!'     => 'Falta fecha de cotización',
+  'Quotation Number missing!'   => 'Falta número de cotización',
+  'Recd'                        => 'Cobrado',
+  'Required by'                 => 'Aceptado el',
+  'SKU'                         => 'SKU',
+  'Sales Order'                 => 'Orden de Venta',
+  'Screen'                      => 'Pantalla',
+  'Select from one of the items below' => 'Seleccione uno de los artículos siguientes',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Serial No.'                  => 'No de Serial',
+  'Service'                     => 'Servicio',
+  'Ship'                        => 'Envio',
+  'Ship to'                     => 'Destino',
+  'Shipping Address'            => 'Dirección del envio',
+  'State/Province'              => 'Departamento',
+  'Subject'                     => 'Asunto',
+  'Subtotal'                    => 'Subtotal',
+  'To'                          => 'Hasta ',
+  'Translation not on file!'    => 'No hay traducción',
+  'Unit'                        => 'Unidad',
+  'Vendor Number'               => 'Código Vendedor',
+  'What type of item is this?'  => '¿De qué tipo es este concepto?',
+  'Work Order'                  => 'Orden de Trabajo',
+  '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',
+  'post_as_new'                 => 'post_as_new',
+  '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/sql-ledger/locale/co/ir b/sql-ledger/locale/co/ir
new file mode 100644
index 000000000..60b4f3bad
--- /dev/null
+++ b/sql-ledger/locale/co/ir
@@ -0,0 +1,214 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'Menú general',
+  'Add Purchase Order'          => 'Añadir pedido',
+  'Add Quotation'               => 'Agregar Cotización',
+  'Add Request for Quotation'   => 'Pedir Cotización',
+  'Add Sales Order'             => 'Añadir cotización',
+  'Add Vendor Invoice'          => 'Agregar Factura de Proveedor',
+  'Address'                     => 'Dirección',
+  'Amount'                      => 'Total',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Invoice Number' => '¿Esta seguro de que desea borrar la factura número',
+  'Attachment'                  => 'Adjunto',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Dirección 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'                     => 'País',
+  'Credit Limit'                => 'Limite de credito',
+  'Currency'                    => 'Moneda',
+  'Customer Number'             => 'Número 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'                 => 'Descripción',
+  'Due Date'                    => 'Fecha de vencimiento',
+  'E-mail'                      => 'Correo electrónico',
+  'E-mail address missing!'     => 'No se ha definido el correo electrónico',
+  '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',
+  'Group Items'                 => 'Agrupar itemes',
+  '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'              => 'Número de factura',
+  'Invoice Number missing!'     => 'No se ha definido el número de la factura',
+  'Invoice deleted!'            => '¡Factura borrada!',
+  'Item not on file!'           => 'El concepto no se encuentra en ningún 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',
+  'No.'                         => 'No.',
+  'Notes'                       => 'Notas',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'Número',
+  'Number missing in Row'       => 'No se ha definido el número en la fila',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Order Date missing!'         => 'No se ha definido la fecha de la elaboración',
+  'Order Number'                => 'Número de orden',
+  'Order Number missing!'       => 'No se ha definido el número de la orden',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Albarán',
+  'Packing List Date missing!'  => 'No se ha definido la fecha del albarán',
+  'Packing List Number missing!' => 'No se ha definido el número del albarán',
+  'Part'                        => 'Artículo',
+  'Payment date missing!'       => 'No se encuentra la fecha de pago',
+  'Payments'                    => 'Pagos',
+  'Phone'                       => 'Teléfono',
+  'Pick List'                   => 'Lista de Empaque',
+  'Post'                        => 'Registrar',
+  'Post as new'                 => 'Registrar como Nuevo',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Precio',
+  'Printed'                     => 'Impreso',
+  'Project'                     => 'Proyecto',
+  'Project not on file!'        => 'Proyecto no existe!',
+  'Purchase Order'              => 'Pedido',
+  'Qty'                         => 'Cantidad',
+  'Queue'                       => 'Cola',
+  'Queued'                      => 'En Cola',
+  'Quotation'                   => 'Cotización',
+  'Quotation Date missing!'     => 'Falta fecha de cotización',
+  'Quotation Number missing!'   => 'Falta número de cotización',
+  'Recd'                        => 'Cobrado',
+  'Record in'                   => 'Registrar en',
+  'Remaining'                   => 'Resto',
+  'Required by'                 => 'Aceptado el',
+  'SKU'                         => 'SKU',
+  'Sales Order'                 => 'Orden de Venta',
+  'Screen'                      => 'Pantalla',
+  'Select from one of the items below' => 'Seleccione uno de los artículos 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',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Serial No.'                  => 'No de Serial',
+  'Service'                     => 'Servicio',
+  'Ship'                        => 'Envio',
+  'Ship to'                     => 'Destino',
+  'Shipping Address'            => 'Dirección del envio',
+  'Source'                      => 'Fuente',
+  'State/Province'              => 'Departamento',
+  'Subject'                     => 'Asunto',
+  'Subtotal'                    => 'Subtotal',
+  'Tax Included'                => 'Impuestos incluidos en el precio',
+  'To'                          => 'Hasta ',
+  'Total'                       => 'Total',
+  'Translation not on file!'    => 'No hay traducción',
+  'Unit'                        => 'Unidad',
+  'Update'                      => 'Actualizar',
+  'Vendor'                      => 'Proveedor',
+  'Vendor Number'               => 'Código Vendedor',
+  'Vendor missing!'             => '¡Falta el proveedor!',
+  'Vendor not on file!'         => '¡No se encuentra el proveedor en la base de datos!',
+  'What type of item is this?'  => '¿De qué tipo es este concepto?',
+  'Work Order'                  => 'Orden de Trabajo',
+  'Yes'                         => 'Si',
+  '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',
+  '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',
+  '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_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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/sql-ledger/locale/co/is b/sql-ledger/locale/co/is
new file mode 100644
index 000000000..854730ffb
--- /dev/null
+++ b/sql-ledger/locale/co/is
@@ -0,0 +1,229 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'Menú general',
+  'Add Purchase Order'          => 'Añadir pedido',
+  'Add Quotation'               => 'Agregar Cotización',
+  'Add Request for Quotation'   => 'Pedir Cotización',
+  'Add Sales Invoice'           => 'Añadir factura',
+  'Add Sales Order'             => 'Añadir cotización',
+  'Address'                     => 'Dirección',
+  'Amount'                      => 'Total',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Invoice Number' => '¿Esta seguro de que desea borrar la factura número',
+  'Attachment'                  => 'Adjunto',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Dirección 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'                     => 'País',
+  'Credit Limit'                => 'Limite de credito',
+  'Currency'                    => 'Moneda',
+  'Customer'                    => 'Cliente',
+  'Customer Number'             => 'Número 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'                 => 'Descripción',
+  'Due Date'                    => 'Fecha de vencimiento',
+  'E-mail'                      => 'Correo electrónico',
+  'E-mail address missing!'     => 'No se ha definido el correo electrónico',
+  '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',
+  'Group Items'                 => 'Agrupar itemes',
+  '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'              => 'Número de factura',
+  'Invoice Number missing!'     => 'No se ha definido el número de la factura',
+  'Invoice deleted!'            => '¡Factura borrada!',
+  'Invoice posted!'             => 'Factura guadada!',
+  'Invoice processed!'          => 'Factura procesada!',
+  'Item not on file!'           => 'El concepto no se encuentra en ningún 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',
+  'No.'                         => 'No.',
+  'Notes'                       => 'Notas',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'Número',
+  'Number missing in Row'       => 'No se ha definido el número en la fila',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Order Date missing!'         => 'No se ha definido la fecha de la elaboración',
+  'Order Number'                => 'Número de orden',
+  'Order Number missing!'       => 'No se ha definido el número de la orden',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Albarán',
+  'Packing List Date missing!'  => 'No se ha definido la fecha del albarán',
+  'Packing List Number missing!' => 'No se ha definido el número del albarán',
+  'Part'                        => 'Artículo',
+  'Payment date missing!'       => 'No se encuentra la fecha de pago',
+  'Payments'                    => 'Pagos',
+  'Phone'                       => 'Teléfono',
+  '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',
+  'Queue'                       => 'Cola',
+  'Queued'                      => 'En Cola',
+  'Quotation'                   => 'Cotización',
+  'Quotation Date missing!'     => 'Falta fecha de cotización',
+  'Quotation Number missing!'   => 'Falta número de cotización',
+  'Recd'                        => 'Cobrado',
+  'Record in'                   => 'Registrar en',
+  'Remaining'                   => 'Resto',
+  'Required by'                 => 'Aceptado el',
+  'SKU'                         => 'SKU',
+  'Sales Order'                 => 'Orden de Venta',
+  'Salesperson'                 => 'Vendedor',
+  'Screen'                      => 'Pantalla',
+  'Select Printer or Queue!'    => 'Seleccione Impresora o Cola!',
+  'Select from one of the items below' => 'Seleccione uno de los artículos 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 postscript or PDF!'   => '¡Seleccione 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'            => 'Dirección del envio',
+  'Shipping Point'              => 'Destino',
+  'Source'                      => 'Fuente',
+  '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 traducción',
+  'Unit'                        => 'Unidad',
+  'Update'                      => 'Actualizar',
+  'Vendor Number'               => 'Código Vendedor',
+  'Vendor not on file!'         => '¡No se encuentra el proveedor en la base de datos!',
+  'What type of item is this?'  => '¿De qué tipo es este concepto?',
+  'Work Order'                  => 'Orden de Trabajo',
+  'Yes'                         => 'Si',
+  'ea'                          => 'unid.',
+  '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',
+  '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',
+  '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_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'redirect'                    => 'redirect',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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_electrónico'          => '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/sql-ledger/locale/co/login b/sql-ledger/locale/co/login
new file mode 100644
index 000000000..e5cabb182
--- /dev/null
+++ b/sql-ledger/locale/co/login
@@ -0,0 +1,25 @@
+$self{texts} = {
+  'Company'                     => 'Empresa',
+  'Continue'                    => 'Continuar',
+  'Dataset is newer than version!' => 'La base de datos está más actual que la versión del programa',
+  'Incorrect Dataset version!'  => 'Versión de base de datos incorrecta',
+  'Incorrect Password!'         => 'Contraseña incorrecta',
+  'Login'                       => 'Entrar',
+  'Name'                        => 'Nombre',
+  'Password'                    => 'Contraseña',
+  'Upgrading to Version'        => 'Actulaizando a versión',
+  'Version'                     => 'Versión',
+  'You did not enter a name!'   => 'No ha introducido el nombre',
+  'done'                        => 'hecho',
+  'is not a member!'            => 'no es miembro',
+};
+
+$self{subs} = {
+  'login'                       => 'login',
+  'login_screen'                => 'login_screen',
+  'logout'                      => 'logout',
+  'selectdataset'               => 'selectdataset',
+  'entrar'                      => 'login',
+};
+
+1;
diff --git a/sql-ledger/locale/co/menu b/sql-ledger/locale/co/menu
new file mode 100644
index 000000000..98ee75543
--- /dev/null
+++ b/sql-ledger/locale/co/menu
@@ -0,0 +1,133 @@
+$self{texts} = {
+  'AP'                          => 'Facturas de Proveedores',
+  'AP Aging'                    => 'Cartera',
+  'AP Transaction'              => 'Transaccion Proveedor',
+  'AR'                          => 'Factura de Ventas',
+  'AR Aging'                    => 'Cartera ',
+  'AR Transaction'              => 'Gestión de cobro',
+  'Accounting Menu'             => 'Menú general',
+  'Add Account'                 => 'Añadir cuenta',
+  'Add Assembly'                => 'Añadir compuesto',
+  'Add Business'                => 'Agregar Empresa',
+  'Add Customer'                => 'Añadir cliente',
+  'Add Department'              => 'Agregar Centro de Costos',
+  'Add Employee'                => 'Agregar Empleado',
+  'Add GIFI'                    => 'Añadir cuenta PUC',
+  'Add Group'                   => 'Agregar Grupo',
+  'Add Labor/Overhead'          => 'Agregar Honorarios',
+  'Add Language'                => 'Agregar Idioma',
+  'Add Part'                    => 'Añadir artículo',
+  'Add Pricegroup'              => 'Añadir Grupo de Precios',
+  'Add Project'                 => 'Añadir proyecto',
+  'Add SIC'                     => 'Agregar SIC',
+  'Add Service'                 => 'Añadir servicio',
+  'Add Transaction'             => 'Añadir Transacción',
+  'Add Vendor'                  => 'Añadir proveedor',
+  'Add Warehouse'               => 'Agregar Bodega',
+  'All Items'                   => 'Todo',
+  'Assemblies'                  => 'Compuestos',
+  'Audit Control'               => 'Control de auditoría',
+  'Backup'                      => 'Copia de seguridad de los datos',
+  'Balance Sheet'               => 'Hoja de balance',
+  'Batch Printing'              => 'Impresión en serie',
+  'Bin List'                    => 'Lista Empaque',
+  'Bin Lists'                   => 'Listas Empaque',
+  'Cash'                        => 'Efectivo',
+  'Chart of Accounts'           => 'Plan de cuentas',
+  'Check'                       => 'Cheque',
+  'Checks'                      => 'Cheques',
+  'Components'                  => 'Componentes',
+  'Customers'                   => 'Clientes',
+  'Defaults'                    => 'Preferencias',
+  'Departments'                 => 'Centro de Costos',
+  'Description'                 => 'Descripción',
+  '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 Único 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',
+  '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'                => 'Albarán',
+  'Packing Lists'               => 'Lista de empaque',
+  'Parts'                       => 'Artículos',
+  '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'                   => 'Cotización',
+  'Quotations'                  => 'Cotizaciones',
+  'RFQ'                         => 'Solicitar Cotización',
+  'RFQs'                        => 'Cotizaciones solicitados',
+  'Receipt'                     => 'Recibo',
+  'Receipts'                    => 'Recibos',
+  'Receive'                     => 'Recibir',
+  'Reconciliation'              => 'Reconciliación',
+  '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'                      => 'Búsqueda',
+  'Send by E-Mail'              => 'Enviar por correo electrónico',
+  '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',
+  'Translations'                => 'Traducciones',
+  'Trial Balance'               => 'Balance de Comprobación',
+  'Type of Business'            => 'Clase de Negocio',
+  'Vendor Invoice'              => 'Factura de Proveedor',
+  'Vendors'                     => 'Proveedores',
+  'Version'                     => 'Versión',
+  'Warehouses'                  => 'Bodegas',
+  'Work Order'                  => 'Orden de Trabajo',
+  'Work Orders'                 => 'Ordenes de Trabajo',
+  'Yearend'                     => 'Fin del Año',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'display'                     => 'display',
+  'menubar'                     => 'menubar',
+  'section_menu'                => 'section_menu',
+};
+
+1;
diff --git a/sql-ledger/locale/co/oe b/sql-ledger/locale/co/oe
new file mode 100644
index 000000000..1d8b9bd84
--- /dev/null
+++ b/sql-ledger/locale/co/oe
@@ -0,0 +1,304 @@
+$self{texts} = {
+  'Accounting Menu'             => 'Menú general',
+  'Add Exchange Rate'           => 'Agregar Tasa de Cambio',
+  'Add Purchase Order'          => 'Añadir pedido',
+  'Add Quotation'               => 'Agregar Cotización',
+  'Add Request for Quotation'   => 'Pedir Cotización',
+  'Add Sales Invoice'           => 'Añadir factura',
+  'Add Sales Order'             => 'Añadir cotización',
+  'Add Vendor Invoice'          => 'Agregar Factura de Proveedor',
+  'Address'                     => 'Dirección',
+  'Amount'                      => 'Total',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Order Number' => '¿Esta seguro de que desea borrar la orden número?',
+  'Are you sure you want to delete Quotation Number' => 'Seguro que quiere borrar la cotización número',
+  'Attachment'                  => 'Adjunto',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Dirección 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 cotización!',
+  'Cannot save order!'          => '¡No se puede guardar el pedido!',
+  'Cannot save quotation!'      => 'No puedo guardar cotización!',
+  'Cc'                          => 'Cc',
+  'City'                        => 'Ciudad',
+  'Closed'                      => 'Cerrado',
+  'Company Name'                => 'Nombre de la empresa',
+  'Confirm!'                    => 'Confirmar',
+  'Contact'                     => 'Contacto',
+  'Continue'                    => 'Continuar',
+  'Copies'                      => 'Copias',
+  'Could not save!'             => 'No pude guardar',
+  'Could not transfer Inventory!' => 'No puedo transferir inventario!',
+  'Country'                     => 'País',
+  'Credit Limit'                => 'Limite de credito',
+  'Curr'                        => 'Mon.',
+  'Currency'                    => 'Moneda',
+  'Current'                     => 'Actual',
+  'Customer'                    => 'Cliente',
+  'Customer Number'             => 'Número 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'                 => 'Descripción',
+  'Done'                        => 'Hecho',
+  'E-mail'                      => 'Correo electrónico',
+  'E-mail address missing!'     => 'No se ha definido el correo electrónico',
+  'E-mailed'                    => 'Enviado por mail',
+  'Edit Purchase Order'         => 'Editar Pedido',
+  'Edit Quotation'              => 'Editar Cotización',
+  'Edit Request for Quotation'  => 'Editar Solicitud de Cotización',
+  'Edit Sales Order'            => 'Editar Cotización',
+  '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',
+  'Group Items'                 => 'Agrupar itemes',
+  '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 número de la factura',
+  'Item not on file!'           => 'El concepto no se encuentra en ningún 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!'            => 'Información Incompleta',
+  'Nothing to transfer!'        => 'Nada para transferir',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'Número',
+  'Number missing in Row'       => 'No se ha definido el número en la fila',
+  'O'                           => 'O',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Open'                        => 'Abierto',
+  'Order'                       => 'Orden',
+  'Order Date'                  => 'Fecha de elaboración',
+  'Order Date missing!'         => 'No se ha definido la fecha de la elaboración',
+  'Order Number'                => 'Número de orden',
+  'Order Number missing!'       => 'No se ha definido el número de la orden',
+  'Order deleted!'              => '¡Orden borrada!',
+  'Order processed!'            => 'Pedido procesado',
+  'Order saved!'                => 'Pedido guardado',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Albarán',
+  'Packing List Date missing!'  => 'No se ha definido la fecha del albarán',
+  'Packing List Number missing!' => 'No se ha definido el número del albarán',
+  'Part'                        => 'Artículo',
+  'Part Number'                 => 'Número parte',
+  'Period'                      => 'Periodo',
+  'Phone'                       => 'Teléfono',
+  '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',
+  'Queue'                       => 'Cola',
+  'Queued'                      => 'En Cola',
+  'Quotation'                   => 'Cotización',
+  'Quotation Date'              => 'Fecha de cotización',
+  'Quotation Date missing!'     => 'Falta fecha de cotización',
+  'Quotation Number'            => 'Número cotización',
+  'Quotation Number missing!'   => 'Falta número de cotización',
+  'Quotation deleted!'          => 'Cotización borrado',
+  'Quotations'                  => 'Cotizaciones',
+  'RFQ'                         => 'Solicitar Cotización',
+  'RFQ Number'                  => 'Número de Cotización',
+  'Recd'                        => 'Cobrado',
+  'Receive Merchandise'         => 'Recibir mercancia',
+  'Remaining'                   => 'Resto',
+  'Request for Quotation'       => 'Solicitar Cotización',
+  '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 Printer or Queue!'    => 'Seleccione Impresora o Cola!',
+  'Select from one of the items below' => 'Seleccione uno de los artículos 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 postscript or PDF!'   => '¡Seleccione postscript o PDF',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Serial No.'                  => 'No de Serial',
+  'Service'                     => 'Servicio',
+  'Ship'                        => 'Envio',
+  'Ship Merchandise'            => 'Enviar Mercancía',
+  'Ship to'                     => 'Destino',
+  'Ship via'                    => 'Envio por',
+  'Shipping Address'            => 'Dirección del envio',
+  'Shipping Date'               => 'Fecha del Envio',
+  'Shipping Date missing!'      => 'Falta Fecha del Envio',
+  'Shipping Point'              => 'Destino',
+  '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 traducción',
+  'Unit'                        => 'Unidad',
+  'Update'                      => 'Actualizar',
+  'Valid until'                 => 'Válido hasta',
+  'Vendor'                      => 'Proveedor',
+  'Vendor Invoice'              => 'Factura de Proveedor',
+  'Vendor Number'               => 'Código Vendedor',
+  'Vendor missing!'             => '¡Falta el proveedor!',
+  'Vendor not on file!'         => '¡No se encuentra el proveedor en la base de datos!',
+  'Warehouse'                   => 'Bodega',
+  'What type of item is this?'  => '¿De qué tipo es este concepto?',
+  'Work Order'                  => 'Orden de Trabajo',
+  'Year'                        => 'Año',
+  'Yes'                         => 'Si',
+  'days'                        => 'días',
+  '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',
+  'continue'                    => 'continue',
+  'create_backorder'            => 'create_backorder',
+  'create_form'                 => 'create_form',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  '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',
+  'gl_transaction'              => 'gl_transaction',
+  'invoice'                     => 'invoice',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'list_transfer'               => 'list_transfer',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'new_item'                    => 'new_item',
+  'order_links'                 => 'order_links',
+  'post_as_new'                 => 'post_as_new',
+  'prepare_order'               => 'prepare_order',
+  'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'redirect'                    => 'redirect',
+  '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',
+  'search'                      => 'search',
+  'search_transfer'             => 'search_transfer',
+  'section_menu'                => 'section_menu',
+  'select_item'                 => 'select_item',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  '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_',
+  'yes'                         => 'yes',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'hecho'                       => 'done',
+  'correo_electrónico'          => 'e_mail',
+  'imprimir'                    => 'print',
+  'imprimir_y_registrar'        => 'print_and_save',
+  'pedido'                      => 'purchase_order',
+  'cotización'                  => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'solicitar_cotización'        => 'rfq',
+  'rfq_'                        => '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/sql-ledger/locale/co/pe b/sql-ledger/locale/co/pe
new file mode 100644
index 000000000..f29262425
--- /dev/null
+++ b/sql-ledger/locale/co/pe
@@ -0,0 +1,82 @@
+$self{texts} = {
+  'Accounting Menu'             => 'Menú general',
+  'Add Group'                   => 'Agregar Grupo',
+  'Add Pricegroup'              => 'Añadir Grupo de Precios',
+  'Add Project'                 => 'Añadir proyecto',
+  'All'                         => 'Todos',
+  'Continue'                    => 'Continuar',
+  'Delete'                      => 'Borrar',
+  'Description'                 => 'Descripción',
+  'Description Translations'    => 'Descripción Traducción',
+  'Edit Description Translations' => 'Editar Descripción Traducción',
+  'Edit Group'                  => 'Editar Grupo',
+  'Edit Pricegroup'             => 'Editar Grupo de Precios',
+  'Edit Project'                => 'Editar Proyecto',
+  'Group'                       => 'Grupo',
+  'Group Translations'          => 'Traducción Grupos',
+  'Group deleted!'              => 'Grupo eleminado!',
+  'Group missing!'              => 'Falta el grupo',
+  'Group saved!'                => 'Grupo guardado!',
+  'Groups'                      => 'Grupos',
+  'Language'                    => 'Idioma',
+  'Languages not defined!'      => 'Idiomas no configuradas!',
+  'Number'                      => 'Número',
+  'Orphaned'                    => 'Huérfano',
+  'Pricegroup'                  => 'Grupo de Precios',
+  'Pricegroup deleted!'         => 'Grupo Borrado!',
+  'Pricegroup missing!'         => 'Falta Grupo!',
+  'Pricegroup saved!'           => 'Guardado!',
+  'Pricegroups'                 => 'Grupos de Precios',
+  'Project'                     => 'Proyecto',
+  'Project Description Translations' => 'Descripción Traducción del Proyecto',
+  'Project Number'              => 'Número del Proyecto',
+  'Project Number missing!'     => '¡Falta el Número de Proyecto!',
+  'Project deleted!'            => '¡Proyecto borrado!',
+  'Project saved!'              => '¡Proyecto guardado ',
+  'Projects'                    => 'Proyectos',
+  'Save'                        => 'Guardar',
+  'Translation'                 => 'Traducción',
+  'Translation deleted!'        => 'Traducción Borrada!',
+  'Translations saved!'         => 'Guardado',
+  'Update'                      => 'Actualizar',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_group'                   => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'add_project'                 => 'add_project',
+  'continue'                    => 'continue',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'edit'                        => 'edit',
+  'edit_translation'            => 'edit_translation',
+  'list_translations'           => 'list_translations',
+  'menubar'                     => 'menubar',
+  'partsgroup_footer'           => 'partsgroup_footer',
+  'partsgroup_header'           => 'partsgroup_header',
+  'partsgroup_report'           => 'partsgroup_report',
+  'pricegroup_footer'           => 'pricegroup_footer',
+  'pricegroup_header'           => 'pricegroup_header',
+  'pricegroup_report'           => 'pricegroup_report',
+  'project_footer'              => 'project_footer',
+  'project_header'              => 'project_header',
+  'project_report'              => 'project_report',
+  'save'                        => 'save',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'translation'                 => 'translation',
+  'translation_footer'          => 'translation_footer',
+  'translation_header'          => 'translation_header',
+  'update'                      => 'update',
+  'agregar_grupo'               => 'add_group',
+  'añadir_grupo_de_precios'     => 'add_pricegroup',
+  'añadir_proyecto'             => 'add_project',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'guardar'                     => 'save',
+  'actualizar'                  => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/co/pos b/sql-ledger/locale/co/pos
new file mode 100644
index 000000000..43b2080dd
--- /dev/null
+++ b/sql-ledger/locale/co/pos
@@ -0,0 +1,68 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Add POS Invoice'             => 'Agregar Factura POS',
+  'Cannot post transaction!'    => '¡No se puede registrar la transacción',
+  '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'                 => 'Descripción',
+  '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'                      => 'Número',
+  'Open'                        => 'Abierto',
+  'Paid'                        => 'Pagado',
+  'Period'                      => 'Periodo',
+  'Post'                        => 'Registrar',
+  'Posted!'                     => 'Agregado!',
+  'Price'                       => 'Precio',
+  'Print'                       => 'Imprimir',
+  'Printed'                     => 'Impreso',
+  'Qty'                         => 'Cantidad',
+  'Quarter'                     => 'Trimestre',
+  'Receipts'                    => 'Recibos',
+  'Record in'                   => 'Registrar en',
+  'Remaining'                   => 'Resto',
+  'Salesperson'                 => 'Vendedor',
+  'Screen'                      => 'Pantalla',
+  'Source'                      => 'Fuente',
+  'Subtotal'                    => 'Subtotal',
+  'To'                          => 'Hasta ',
+  'Total'                       => 'Total',
+  'Unit'                        => 'Unidad',
+  'Update'                      => 'Actualizar',
+  'Year'                        => 'Año',
+};
+
+$self{subs} = {
+  'add'                         => 'add',
+  'display_row'                 => 'display_row',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'openinvoices'                => 'openinvoices',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'receipts'                    => 'receipts',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'registrar'                   => 'post',
+  'imprimir'                    => 'print',
+  'actualizar'                  => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/co/ps b/sql-ledger/locale/co/ps
new file mode 100644
index 000000000..68f429730
--- /dev/null
+++ b/sql-ledger/locale/co/ps
@@ -0,0 +1,335 @@
+$self{texts} = {
+  'AP Aging'                    => 'Cartera',
+  'AR Aging'                    => 'Cartera ',
+  'AR Outstanding'              => 'Impagados Cartera',
+  'AR Transaction'              => 'Gestión de cobro',
+  'AR Transactions'             => 'Gestiones de cobros',
+  'Account'                     => 'Cuenta',
+  'Account Number'              => 'Número de cuenta',
+  'Accounting Menu'             => 'Menú general',
+  'Accounts'                    => 'Cuentas',
+  'Accrual'                     => 'Acumulado',
+  'Add POS Invoice'             => 'Agregar Factura POS',
+  'Add Purchase Order'          => 'Añadir pedido',
+  'Add Quotation'               => 'Agregar Cotización',
+  'Add Request for Quotation'   => 'Pedir Cotización',
+  'Add Sales Invoice'           => 'Añadir factura',
+  'Add Sales Order'             => 'Añadir cotización',
+  'Address'                     => 'Dirección',
+  '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 número',
+  'Are you sure you want to delete Transaction' => '¿Está seguro de que desea borrar la transacción?',
+  'Attachment'                  => 'Adjunto',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Balance'                     => 'Balance',
+  'Balance Sheet'               => 'Hoja de balance',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Dirección 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 transacción!',
+  '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 transacción para un periodo cerrado',
+  'Cannot post transaction!'    => '¡No se puede registrar la transacción',
+  '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'                     => 'País',
+  'Credit'                      => 'Crédito',
+  'Credit Limit'                => 'Limite de credito',
+  'Curr'                        => 'Mon.',
+  'Currency'                    => 'Moneda',
+  'Current'                     => 'Actual',
+  'Current Earnings'            => 'Resultado del periodo',
+  'Customer'                    => 'Cliente',
+  'Customer Number'             => 'Número del cliente',
+  'Customer missing!'           => '¡Falta el cliente!',
+  'Customer not on file!'       => '¡El cliente no existe!',
+  'Date'                        => 'Fecha',
+  'Date Paid'                   => 'Fecha de pago',
+  'Debit'                       => 'Débito',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Decimalplaces'               => 'Lugar de los decimales',
+  'Delete'                      => 'Borrar',
+  'Delivery Date'               => 'Fecha de entrega',
+  'Department'                  => 'Centro de Costos',
+  'Description'                 => 'Descripción',
+  'Detail'                      => 'Detalle',
+  'Due Date'                    => 'Fecha de vencimiento',
+  'Due Date missing!'           => 'Falta la fecha de vencimiento',
+  'E-mail'                      => 'Correo electrónico',
+  'E-mail Statement to'         => 'Enviar comprobante por correo electrónico a',
+  'E-mail address missing!'     => 'No se ha definido el correo electrónico',
+  'E-mailed'                    => 'Enviado por mail',
+  'Edit POS Invoice'            => 'Editar Factura Punto de Venta',
+  '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',
+  'From'                        => 'De',
+  'GIFI'                        => 'Plan Único de Cuentas (PUC)',
+  'Group'                       => 'Grupo',
+  'Group Items'                 => 'Agrupar itemes',
+  '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'              => 'Número de factura',
+  'Invoice Number missing!'     => 'No se ha definido el número de la factura',
+  'Invoice deleted!'            => '¡Factura borrada!',
+  'Invoice posted!'             => 'Factura guadada!',
+  'Invoice processed!'          => 'Factura procesada!',
+  'Item not on file!'           => 'El concepto no se encuentra en ningún 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'                      => 'Metódo',
+  '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!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'Número',
+  'Number missing in Row'       => 'No se ha definido el número en la fila',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Open'                        => 'Abierto',
+  'Order'                       => 'Orden',
+  'Order Date missing!'         => 'No se ha definido la fecha de la elaboración',
+  'Order Number'                => 'Número de orden',
+  'Order Number missing!'       => 'No se ha definido el número de la orden',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Albarán',
+  'Packing List Date missing!'  => 'No se ha definido la fecha del albarán',
+  'Packing List Number missing!' => 'No se ha definido el número del albarán',
+  'Paid'                        => 'Pagado',
+  'Part'                        => 'Artículo',
+  'Payment date missing!'       => 'No se encuentra la fecha de pago',
+  'Payments'                    => 'Pagos',
+  'Period'                      => 'Periodo',
+  'Phone'                       => 'Teléfono',
+  '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'              => 'Número del Proyecto',
+  'Project Transactions'        => 'Transacciones del Projecto',
+  'Project not on file!'        => 'Proyecto no existe!',
+  'Purchase Order'              => 'Pedido',
+  'Qty'                         => 'Cantidad',
+  'Quarter'                     => 'Trimestre',
+  'Queue'                       => 'Cola',
+  'Queued'                      => 'En Cola',
+  'Quotation'                   => 'Cotización',
+  'Quotation Date missing!'     => 'Falta fecha de cotización',
+  'Quotation Number missing!'   => 'Falta número de cotización',
+  'Recd'                        => 'Cobrado',
+  'Receipt'                     => 'Recibo',
+  'Receipts'                    => 'Recibos',
+  'Record in'                   => 'Registrar en',
+  'Remaining'                   => 'Resto',
+  'Report for'                  => 'Informe para',
+  'Required by'                 => 'Aceptado el',
+  'SKU'                         => 'SKU',
+  'Sales Order'                 => 'Orden de Venta',
+  'Salesperson'                 => 'Vendedor',
+  'Screen'                      => 'Pantalla',
+  'Select Printer or Queue!'    => 'Seleccione Impresora o Cola!',
+  'Select all'                  => 'Guardar todo',
+  'Select from one of the items below' => 'Seleccione uno de los artículos 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 postscript or PDF!'   => '¡Seleccione 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'            => 'Dirección del envio',
+  'Shipping Point'              => 'Destino',
+  'Source'                      => 'Fuente',
+  'Standard'                    => 'Estándard',
+  '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'                     => 'Résumen',
+  '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 deleted!'        => '¡Transacción borrada!',
+  'Transaction posted!'         => '¡Transacción registrada!',
+  'Translation not on file!'    => 'No hay traducción',
+  'Trial Balance'               => 'Balance de Comprobación',
+  'Unit'                        => 'Unidad',
+  'Update'                      => 'Actualizar',
+  'Vendor'                      => 'Proveedor',
+  'Vendor Number'               => 'Código Vendedor',
+  'Vendor not on file!'         => '¡No se encuentra el proveedor en la base de datos!',
+  'What type of item is this?'  => '¿De qué tipo es este concepto?',
+  'Work Order'                  => 'Orden de Trabajo',
+  'Year'                        => 'Año',
+  'Yes'                         => 'Si',
+  'as at'                       => 'al',
+  'ea'                          => 'unid.',
+  'for Period'                  => 'para el periodo',
+  'sent'                        => 'Enviado',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'aging'                       => 'aging',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  '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',
+  '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',
+  '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_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',
+  'receipts'                    => 'receipts',
+  'redirect'                    => 'redirect',
+  'report'                      => 'report',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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',
+  'tax_subtotal'                => 'tax_subtotal',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'gestión_de_cobro'            => 'ar_transaction',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'correo_electrónico'          => 'e_mail',
+  'registrar'                   => 'post',
+  'registrar_como_nuevo'        => 'post_as_new',
+  'imprimir'                    => 'print',
+  'imprimir_y_registrar'        => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
+  'orden_de_venta'              => 'sales_order',
+  'guardar_todo'                => 'select_all',
+  'destino'                     => 'ship_to',
+  'actualizar'                  => 'update',
+  'si'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/co/pw b/sql-ledger/locale/co/pw
new file mode 100644
index 000000000..6ce7c48df
--- /dev/null
+++ b/sql-ledger/locale/co/pw
@@ -0,0 +1,11 @@
+$self{texts} = {
+  'Continue'                    => 'Continuar',
+  'Password'                    => 'Contraseña',
+};
+
+$self{subs} = {
+  'getpassword'                 => 'getpassword',
+  'continuar'                   => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/co/rc b/sql-ledger/locale/co/rc
new file mode 100644
index 000000000..faee8d3c4
--- /dev/null
+++ b/sql-ledger/locale/co/rc
@@ -0,0 +1,79 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'Menú general',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Balance'                     => 'Balance',
+  'Beginning Balance'           => 'Balance Inicial',
+  'Cleared'                     => 'Borrado',
+  'Continue'                    => 'Continuar',
+  'Current'                     => 'Actual',
+  'Date'                        => 'Fecha',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Decrease'                    => 'Reducir',
+  'Deposit'                     => 'Depósito',
+  'Description'                 => 'Descripción',
+  'Detail'                      => 'Detalle',
+  'Difference'                  => 'Diferencia',
+  'Done'                        => 'Hecho',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'From'                        => 'De',
+  'Include Exchange Rate Difference' => 'Incluir Diferencia por Tasa de Cambio',
+  'Increase'                    => 'Aumentar',
+  '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',
+  'Payment'                     => 'Comprobante de Egreso',
+  'Period'                      => 'Periodo',
+  'Quarter'                     => 'Trimestre',
+  'R'                           => 'R',
+  'Reconciliation'              => 'Reconciliación',
+  'Reconciliation Report'       => 'Reporte de Reconciliación',
+  'Select all'                  => 'Guardar todo',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Source'                      => 'Fuente',
+  'Statement Balance'           => 'Balance de cuenta',
+  'Summary'                     => 'Résumen',
+  'To'                          => 'Hasta ',
+  'Update'                      => 'Actualizar',
+  'Year'                        => 'Año',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'done'                        => 'done',
+  'get_payments'                => 'get_payments',
+  '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/sql-ledger/locale/co/rp b/sql-ledger/locale/co/rp
new file mode 100644
index 000000000..e3fd9cf70
--- /dev/null
+++ b/sql-ledger/locale/co/rp
@@ -0,0 +1,165 @@
+$self{texts} = {
+  'AP Aging'                    => 'Cartera',
+  'AR Aging'                    => 'Cartera ',
+  'Account'                     => 'Cuenta',
+  'Account Number'              => 'Número de cuenta',
+  'Accounting Menu'             => 'Menú general',
+  'Accounts'                    => 'Cuentas',
+  'Accrual'                     => 'Acumulado',
+  'Address'                     => 'Dirección',
+  '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'                      => 'Crédito',
+  'Curr'                        => 'Mon.',
+  'Current'                     => 'Actual',
+  'Current Earnings'            => 'Resultado del periodo',
+  'Customer'                    => 'Cliente',
+  'Customer not on file!'       => '¡El cliente no existe!',
+  'Date'                        => 'Fecha',
+  'Debit'                       => 'Débito',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Decimalplaces'               => 'Lugar de los decimales',
+  'Department'                  => 'Centro de Costos',
+  'Description'                 => 'Descripción',
+  'Detail'                      => 'Detalle',
+  'Due Date'                    => 'Fecha de vencimiento',
+  'E-mail'                      => 'Correo electrónico',
+  'E-mail Statement to'         => 'Enviar comprobante por correo electrónico a',
+  'E-mail address missing!'     => 'No se ha definido el correo electrónico',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'From'                        => 'De',
+  'GIFI'                        => 'Plan Único 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'                      => 'Metódo',
+  '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'                      => 'Número',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Order'                       => 'Orden',
+  'PDF'                         => 'PDF',
+  'Payments'                    => 'Pagos',
+  'Period'                      => 'Periodo',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Imprimir',
+  'Project'                     => 'Proyecto',
+  'Project Number'              => 'Número del Proyecto',
+  'Project Transactions'        => 'Transacciones del Projecto',
+  'Project not on file!'        => 'Proyecto no existe!',
+  'Quarter'                     => 'Trimestre',
+  'Receipts'                    => 'Recibos',
+  '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'                    => 'Estándard',
+  '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'                     => 'Résumen',
+  'Tax'                         => 'Impuestos',
+  'Tax collected'               => 'Impuestos cobrados Clientes',
+  'Tax paid'                    => 'Impuestos pagados',
+  'Till'                        => 'Caja',
+  'To'                          => 'Hasta ',
+  'Total'                       => 'Total',
+  'Trial Balance'               => 'Balance de Comprobación',
+  'Vendor'                      => 'Proveedor',
+  'Vendor not on file!'         => '¡No se encuentra el proveedor en la base de datos!',
+  'Year'                        => 'Año',
+  'as at'                       => 'al',
+  'for Period'                  => 'para el periodo',
+};
+
+$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',
+  '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',
+  'list_accounts'               => 'list_accounts',
+  'list_payments'               => 'list_payments',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment_subtotal'            => 'payment_subtotal',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'report'                      => 'report',
+  'sales_invoice_'              => 'sales_invoice_',
+  '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_electrónico'          => 'e_mail',
+  'imprimir'                    => 'print',
+  'guardar_todo'                => 'select_all',
+};
+
+1;
diff --git a/sql-ledger/locale/ct/admin b/sql-ledger/locale/ct/admin
index a394d28ac..1bc677a11 100644
--- a/sql-ledger/locale/ct/admin
+++ b/sql-ledger/locale/ct/admin
@@ -6,6 +6,7 @@ $self{texts} = {
   'Administration'              => 'Administració',
   'Administrator'               => 'Administrator',
   'All Datasets up to date!'    => 'Totes les Base de Dades Actualitzades!',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
   'Change Admin Password'       => 'Canviar la contrasenya de l\'administrador',
   'Change Password'             => 'Canviar contrasenya',
   'Character Set'               => 'Canviar Tipus Caràcters',
@@ -28,17 +29,21 @@ $self{texts} = {
   'Delete Dataset'              => 'Esborrar Conjunt de Dades',
   'Directory'                   => 'Directori',
   'Driver'                      => 'Mòdul',
-  'Dropdown Limit'              => 'Dropdown Limit',
   'E-mail'                      => 'Email',
   'Edit User'                   => 'Editar Usuari',
   'Existing Datasets'           => 'Conjunt de Dades Existents',
   'Fax'                         => 'Fax',
   'Host'                        => 'Servidor',
   'Hostname missing!'           => 'Falta el Nom del Servidor!',
-  'Incorrect Password!'         => 'Contrasenya no Vàlida!',
   'Language'                    => 'Idioma',
   'Leave host and port field empty unless you want to make a remote connection.' => 'Deixar en blanc el servidor i el port excepte per fer una connexió remota',
+  'Lock System'                 => 'Lock System',
+  'Lockfile created!'           => 'Lockfile created!',
+  'Lockfile removed!'           => 'Lockfile removed!',
   'Login'                       => 'Entrar',
+  'Login name missing!'         => 'Login name missing!',
+  'Logout'                      => 'Desconnectar',
+  'Multibyte Encoding'          => 'Multibyte Encoding',
   'Name'                        => 'Nom',
   'New Templates'               => 'Noves Plantilles',
   'No Database Drivers available!' => 'Cap Mòdul de Base de Dades disponible!',
@@ -49,14 +54,13 @@ $self{texts} = {
   'Password'                    => 'Contrasenya',
   'Password changed!'           => 'Password changed!',
   'Pg Database Administration'  => 'Administració Base de Dades PostgreSQL',
+  'PgPP Database Administration' => 'PgPP Database Administration',
   'Phone'                       => 'Tel',
   'Port'                        => 'Port',
   'Port missing!'               => 'Falta Port!',
   'Printer'                     => 'Impressora',
   'Save'                        => 'Guardar',
-  'Select a Dataset to delete and press "Continue"' => 'Seleccionar Conjunt de Dades a esborrar i prèmer "Continuar"',
   'Setup Templates'             => 'Configurar Plantilles',
-  'Ship via'                    => 'Ship via',
   'Signature'                   => 'Signatura',
   'Stylesheet'                  => 'Fulla Estils',
   'Templates'                   => 'Plantilles',
@@ -64,6 +68,7 @@ $self{texts} = {
   'The following Datasets need to be updated' => 'Cal actualitzar els següents conjunt de dades',
   'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Comprovació preliminar de les fonts existents. No es crearà ni s\'esborrra res en aquest punt!',
   '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.' => 'Per afegir un usuari a un grup, editar el nom, canviar el nom d\'accés i guardar. Un nou usuari amb les mateixes variables es guardarà amb el nou nom d\«accés',
+  'Unlock System'               => 'Unlock System',
   'Update Dataset'              => 'Actualitzar Conjut de Dades',
   'Use Templates'               => 'Emprar Plantilles',
   'User'                        => 'Usuari',
@@ -98,12 +103,17 @@ $self{subs} = {
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'get_value'                   => 'get_value',
+  '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',
   'afegir_usuari'               => 'add_user',
   'canviar_la_contrasenya_de_l\'administrador' => 'change_admin_password',
@@ -112,10 +122,14 @@ $self{subs} = {
   'crear_el_conjunt_de_dades'   => 'create_dataset',
   'esborrar'                    => 'delete',
   'esborrar_conjunt_de_dades'   => 'delete_dataset',
+  'lock_system'                 => 'lock_system',
   'entrar'                      => 'login',
+  'desconnectar'                => 'logout',
   'administració_base_de_dades_oracle' => 'oracle_database_administration',
   'administració_base_de_dades_postgresql' => 'pg_database_administration',
+  'pgpp_database_administration' => 'pgpp_database_administration',
   'guardar'                     => 'save',
+  'unlock_system'               => 'unlock_system',
   'actualitzar_conjut_de_dades' => 'update_dataset',
 };
 
diff --git a/sql-ledger/locale/ct/all b/sql-ledger/locale/ct/all
index c2c93271c..6a9f31ec9 100644
--- a/sql-ledger/locale/ct/all
+++ b/sql-ledger/locale/ct/all
@@ -1,18 +1,22 @@
 # These are all the texts to build the translations files.
-# The file has the form of 'english text'  => 'foreign text',
-# you can add the translation in this file or in the 'missing' file
-# run locales.pl from this directory to rebuild the translation 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'                          => 'Despeses',
   'AP Aging'                    => 'Diari de Despeses',
+  'AP Outstanding'              => '',
   'AP Transaction'              => '',
   'AP Transactions'             => 'Transaccions de Despeses',
   'AR'                          => 'Ingressos',
   'AR Aging'                    => 'Diari d\'Ingressos',
+  'AR Outstanding'              => '',
   'AR Transaction'              => '',
   'AR Transactions'             => 'Transaccions d\'Ingressos',
   'About'                       => 'Referent',
+  'Above'                       => '',
   'Access Control'              => 'Control d\'Accés',
   'Account'                     => 'Compta',
   'Account Number'              => 'Num. Compta',
@@ -20,110 +24,165 @@ $self{texts} = {
   'Account Type'                => 'Tipus de Compta',
   'Account Type missing!'       => 'Falta el Tipus de Compta!',
   'Account deleted!'            => '',
+  'Account does not exist!'     => '',
   'Account saved!'              => '',
   'Accounting'                  => 'Comptabilitat',
   'Accounting Menu'             => 'Menú Comptable',
   'Accounts'                    => '',
+  'Accrual'                     => '',
+  'Activate Audit trails'       => '',
   'Active'                      => '',
   'Add'                         => 'Afegir',
+  'Add AP Transaction'          => '',
+  'Add AR Transaction'          => '',
   'Add Account'                 => 'Afegir Compta',
-  'Add Accounts Payables Transaction' => '',
-  'Add Accounts Receivables Transaction' => '',
   'Add Assembly'                => 'Afegir Compost',
+  'Add Business'                => '',
+  'Add Cash Transfer Transaction' => '',
   'Add Customer'                => 'Afegir Client',
+  'Add Deduction'               => '',
+  'Add Department'              => '',
+  'Add Employee'                => '',
+  'Add Exchange Rate'           => '',
   'Add GIFI'                    => '',
   'Add General Ledger Transaction' => 'Afegir Transacció Llibre Major',
+  'Add Group'                   => '',
+  'Add Labor/Overhead'          => '',
+  'Add Language'                => '',
+  'Add POS Invoice'             => '',
   'Add Part'                    => 'Afegir Article',
+  'Add Pricegroup'              => '',
   'Add Project'                 => '',
-  'Add Purchase Invoice'        => '',
   'Add Purchase Order'          => 'Afegir Ordre Compra',
+  'Add Quotation'               => '',
+  'Add Request for Quotation'   => '',
+  'Add SIC'                     => '',
   'Add Sales Invoice'           => '',
   'Add Sales Order'             => 'Afegir Pressupost',
   'Add Service'                 => 'Afegir Servei',
   'Add Transaction'             => 'Afegir Transacció',
   'Add User'                    => 'Afegir Usuari',
   'Add Vendor'                  => 'Afegir Proveïdor',
+  'Add Vendor Invoice'          => '',
+  'Add Warehouse'               => '',
   'Address'                     => 'Adreça',
   'Administration'              => 'Administració',
-  'Administrator'               => '',
+  'Administrator'               => 'Administrator',
+  'After Deduction'             => '',
   'All'                         => 'Tots',
+  'All Accounts'                => '',
   'All Datasets up to date!'    => 'Totes les Base de Dades Actualitzades!',
+  'All Items'                   => '',
+  'Allowances'                  => '',
   'Amount'                      => 'Total',
   'Amount Due'                  => '',
-  'Amount does not equal applied!' => '',
   'Amount missing!'             => '',
-  'Applied'                     => '',
   'Apr'                         => 'Abr',
   'April'                       => 'Abril',
   'Are you sure you want to delete Invoice Number' => 'Segur que voleu esborrar la Fra. Num.',
   'Are you sure you want to delete Order Number' => 'Segur que voleu esborrar l\'Ordre',
+  'Are you sure you want to delete Quotation Number' => '',
   'Are you sure you want to delete Transaction' => 'Segur que voleu esborrar la Transacció',
+  'Are you sure you want to remove the marked entries from the queue?' => '',
   'Assemblies'                  => 'Compostos',
   'Assemblies restocked!'       => '',
-  'Assembly Number missing!'    => 'Falta el Num. del Compost',
+  'Assembly'                    => '',
   'Asset'                       => 'Activat',
   'Attachment'                  => 'Adjunt',
   'Audit Control'               => 'Control Auditoria',
+  'Audit trail removed up to'   => '',
+  'Audit trails disabled'       => '',
+  'Audit trails enabled'        => '',
   'Aug'                         => 'Ago',
   'August'                      => 'Agost',
+  'BIC'                         => '',
   'BOM'                         => '',
   'Backup'                      => 'Còpia de Seguretat',
   'Backup sent to'              => 'Còpia de Seguretat enviada a',
   'Balance'                     => '',
   'Balance Sheet'               => 'Fulla de Balanç',
+  'Based on'                    => '',
+  'Batch Printing'              => '',
   'Bcc'                         => '',
+  'Before Deduction'            => '',
+  'Beginning Balance'           => '',
+  'Below'                       => '',
+  'Billing Address'             => '',
   'Bin'                         => 'Bin',
+  'Bin List'                    => '',
+  'Bin Lists'                   => '',
   'Books are open'              => 'Els Llibres estan Oberts',
-  'Bought'                      => 'Comprat',
+  'Break'                       => '',
+  'Business'                    => '',
   'Business Number'             => 'Núm. Negoci',
+  'Business deleted!'           => '',
+  'Business saved!'             => '',
   'C'                           => '',
   'COGS'                        => 'Cost de Preu',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
   'Cannot delete account!'      => '',
   'Cannot delete customer!'     => '',
   'Cannot delete default account!' => 'No es pot esborrar la compta per defecte!',
   'Cannot delete invoice!'      => '',
-  'Cannot delete item already invoiced!' => 'No es pot esborrar un element facturat!',
-  'Cannot delete item on order!' => 'No es pot esborrar un element pressupostat!',
-  'Cannot delete item which is part of an assembly!' => 'No es pot eliminar un element que és part d\'un compost',
   'Cannot delete item!'         => '',
   'Cannot delete order!'        => '',
+  'Cannot delete quotation!'    => '',
   'Cannot delete transaction!'  => '',
   'Cannot delete vendor!'       => '',
-  'Cannot have a value in both Debit and Credit!' => 'No es pot tenir un valor simultàniament a Dèbit i a Crèdit',
-  'Cannot post a transaction without a value!' => '',
+  '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 payment!'        => '',
   'Cannot post transaction for a closed period!' => 'No es pot registrar una transacció per un període tancat',
   'Cannot post transaction!'    => '',
   'Cannot process payment for a closed period!' => '',
+  'Cannot remove files!'        => '',
   'Cannot save account!'        => '',
+  'Cannot save defaults!'       => '',
   'Cannot save order!'          => '',
   'Cannot save preferences!'    => '',
+  'Cannot save quotation!'      => '',
+  'Cannot set account for more than one of AR, AP or IC' => '',
+  'Cannot set multiple options for' => '',
+  'Cannot set multiple options for Parts Inventory' => '',
+  'Cannot set multiple options for Service Items' => '',
   'Cannot stock assemblies!'    => '',
   'Cash'                        => '',
-  'Cash based'                  => '',
   'Cc'                          => '',
+  'Change'                      => '',
   'Change Admin Password'       => 'Canviar la contrasenya de l\'administrador',
   'Change Password'             => 'Canviar contrasenya',
   'Character Set'               => 'Canviar Tipus Caràcters',
   'Chart of Accounts'           => 'Taula de Comptes',
   'Check'                       => '',
-  'Check printed!'              => '',
-  'Check printing failed!'      => '',
-  'Cleared Balance'             => '',
+  'Check Inventory'             => '',
+  'Checks'                      => '',
+  'City'                        => '',
+  'Cleared'                     => '',
   'Click on login name to edit!' => 'Clicar en el nom d\'accés per editar',
   'Close Books up to'           => 'Tancar els llibres fins',
   'Closed'                      => 'Tancat',
+  'Code'                        => '',
+  'Code missing!'               => '',
   'Company'                     => 'Empresa',
+  'Company Name'                => '',
   'Compare to'                  => 'Comparar amb',
+  'Components'                  => '',
+  'Confirm'                     => '',
   'Confirm!'                    => 'Confirmar!',
   'Connect to'                  => 'Connectar a',
   'Contact'                     => 'Contacte',
   'Continue'                    => 'Continuar',
+  'Contra'                      => '',
   'Copies'                      => 'Còpies',
   'Copy to COA'                 => '',
+  'Cost'                        => '',
+  'Cost Center'                 => '',
+  'Could not save pricelist!'   => '',
+  'Could not save!'             => '',
+  'Could not transfer Inventory!' => '',
+  'Country'                     => '',
   'Create Chart of Accounts'    => 'Crear la Taula de Comptes',
   'Create Dataset'              => 'Crear el Conjunt de Dades',
   'Credit'                      => 'Crèdit',
@@ -131,37 +190,56 @@ $self{texts} = {
   'Curr'                        => '',
   'Currency'                    => 'Moneda',
   'Current'                     => '',
+  'Current Earnings'            => '',
   'Customer'                    => 'Client',
+  'Customer History'            => '',
+  'Customer Number'             => '',
   'Customer deleted!'           => '',
   'Customer missing!'           => '',
   'Customer not on file!'       => '',
   'Customer saved!'             => '',
   'Customers'                   => '',
   'DBI not installed!'          => 'DBI no instal.lat',
+  'DOB'                         => '',
   'Database'                    => 'Base de Dades',
   'Database Administration'     => 'Administrar Base de Dades',
   'Database Driver not checked!' => 'Mòdul de la Base de Dades no comprovat!',
   'Database Host'               => 'Servidor Base de Dades',
   'Database User missing!'      => 'Falta el usuari de la Base de Dades!',
   'Dataset'                     => 'Conjunt de Dades',
+  'Dataset is newer than version!' => '',
   'Dataset missing!'            => 'Falta el Conjunt de Dades',
-  'Dataset updated!'            => '',
+  'Dataset updated!'            => 'Dataset updated!',
   'Date'                        => 'Data',
-  'Date Due'                    => 'Data Venciment',
   'Date Format'                 => 'Format Data',
   'Date Paid'                   => 'Data Pagament',
+  'Date Received'               => '',
   'Date missing!'               => '',
+  'Date received missing!'      => '',
   'Debit'                       => 'Dèbit',
-  'Debit and credit out of balance!' => 'Dèbit i Crèdit fora de balanç!',
   'Dec'                         => 'Des',
   'December'                    => 'Desembre',
   'Decimalplaces'               => '',
+  'Decrease'                    => '',
+  'Deduct after'                => '',
+  'Deduction deleted!'          => '',
+  'Deduction saved!'            => '',
+  'Deductions'                  => '',
+  'Defaults'                    => '',
+  'Defaults saved!'             => '',
   'Delete'                      => 'Esborrar',
   'Delete Account'              => 'Esborrar Compta',
   'Delete Dataset'              => 'Esborrar Conjunt de Dades',
   'Delivery Date'               => '',
+  'Department'                  => '',
+  'Department deleted!'         => '',
+  'Department saved!'           => '',
+  'Departments'                 => '',
   'Deposit'                     => '',
   'Description'                 => 'Descripció',
+  'Description Translations'    => '',
+  'Description missing!'        => '',
+  'Detail'                      => '',
   'Difference'                  => '',
   'Directory'                   => 'Directori',
   'Discount'                    => 'Descompte',
@@ -169,43 +247,70 @@ $self{texts} = {
   'Drawing'                     => '',
   'Driver'                      => 'Mòdul',
   'Dropdown Limit'              => '',
-  'Due'                         => 'Venciment',
   'Due Date'                    => 'Data Venciment',
   'Due Date missing!'           => 'Falta la Data Venciment!',
   'E-mail'                      => 'Email',
   'E-mail Statement to'         => '',
   'E-mail address missing!'     => 'Falta Email!',
+  'E-mailed'                    => '',
   'Edit'                        => '',
+  'Edit AP Transaction'         => '',
+  'Edit AR Transaction'         => '',
   'Edit Account'                => 'Editar Compta',
-  'Edit Accounts Payables Transaction' => '',
-  'Edit Accounts Receivables Transaction' => '',
   'Edit Assembly'               => 'Editar Compost',
+  'Edit Business'               => '',
+  'Edit Cash Transfer Transaction' => '',
+  'Edit Customer'               => '',
+  'Edit Deduction'              => '',
+  'Edit Department'             => '',
+  'Edit Description Translations' => '',
+  'Edit Employee'               => '',
   'Edit GIFI'                   => '',
   'Edit General Ledger Transaction' => 'Editar Transacció del LLibre Major',
+  'Edit Group'                  => '',
+  'Edit Labor/Overhead'         => '',
+  'Edit Language'               => '',
+  'Edit POS Invoice'            => '',
   'Edit Part'                   => 'Editar Article',
   'Edit Preferences for'        => 'Editar Preferències per',
+  'Edit Pricegroup'             => '',
   'Edit Project'                => '',
-  'Edit Purchase Invoice'       => '',
   'Edit Purchase Order'         => 'Editar Ordre Compra',
+  'Edit Quotation'              => '',
+  'Edit Request for Quotation'  => '',
+  'Edit SIC'                    => '',
   'Edit Sales Invoice'          => '',
   'Edit Sales Order'            => 'Editar Pressupost',
   'Edit Service'                => 'Editar Servei',
   'Edit Template'               => 'Editar Plantilla',
   'Edit User'                   => 'Editar Usuari',
+  'Edit Vendor'                 => '',
+  'Edit Vendor Invoice'         => '',
+  'Edit Warehouse'              => '',
   'Employee'                    => '',
+  'Employee Name'               => '',
+  'Employee Number'             => '',
+  'Employee deleted!'           => '',
+  'Employee pays'               => '',
+  'Employee saved!'             => '',
+  'Employees'                   => '',
+  'Employer'                    => '',
+  'Employer pays'               => '',
+  'Enddate'                     => '',
   'Enforce transaction reversal for all dates' => 'Forçar l\'anul.lació de transaccions per totes les dates',
   'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Entrar fins a 3 caràcters separats per dos punts (p.e. EUR:USD:CAD) per les monedes nacionals i estrangeres',
   'Equity'                      => 'Balanç',
+  'Excempt age <'               => '',
   'Exch'                        => 'Canvi',
-  'Exchangerate'                => 'Taxa de Canvi',
-  'Exchangerate Difference'     => '',
-  'Exchangerate for payment missing!' => '',
-  'Exchangerate missing!'       => '',
+  'Exchange Rate'               => 'Taxa de Canvi',
+  'Exchange rate for payment missing!' => '',
+  'Exchange rate missing!'      => '',
   'Existing Datasets'           => 'Conjunt de Dades Existents',
   'Expense'                     => 'Despeses',
   'Expense Account'             => 'Compta Despeses',
   'Expense/Asset'               => 'Despesa/Activa',
   'Extended'                    => '',
+  'FX'                          => '',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb',
   'February'                    => 'Febrer',
@@ -219,27 +324,42 @@ $self{texts} = {
   'GL Transaction'              => '',
   'General Ledger'              => 'Llibre Major',
   'Goods & Services'            => 'Bèns i Serveis',
+  'Group'                       => '',
+  'Group Items'                 => '',
+  'Group Translations'          => '',
+  'Group deleted!'              => '',
+  'Group missing!'              => '',
+  'Group saved!'                => '',
+  'Groups'                      => '',
+  'HR'                          => '',
   'HTML Templates'              => 'Plantilles HTML',
   'Heading'                     => 'Capçalera',
+  'History'                     => '',
+  'Home Phone'                  => '',
   'Host'                        => 'Servidor',
   'Hostname missing!'           => 'Falta el Nom del Servidor!',
+  'IBAN'                        => '',
   'ID'                          => 'ID',
   'Image'                       => '',
   'In-line'                     => 'Afegit',
+  'Include Exchange Rate Difference' => '',
   'Include in Report'           => 'Incloure en l\'Informe',
   'Include in drop-down menus'  => 'Incloure en Menús Desplegables',
   'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Incloure aquesta compta en els formularis client/proveïdor per marcar els impostos aplicables client/proveïdor?',
-  'Income'                      => 'Ingressos',
-  'Income Account'              => 'Compta Ingressos',
+  'Income'                      => '',
+  'Income Account'              => '',
   'Income Statement'            => 'Balanç Situació',
   'Incorrect Dataset version!'  => 'Versió Incorrecta del Conjunt de Dades!',
   'Incorrect Password!'         => 'Contrasenya no Vàlida!',
+  'Increase'                    => '',
   'Individual Items'            => 'Elements Individuals',
+  'Internal Notes'              => '',
   'Inventory'                   => 'Inventari',
   'Inventory Account'           => 'Compta Inventari',
   'Inventory quantity must be zero before you can set this assembly obsolete!' => 'La quantitat en l\'inventari ha de ser zero abans de marcar-lo com obsolet',
   'Inventory quantity must be zero before you can set this part obsolete!' => 'La quantitat en l\'inventari ha de ser zero abans de marcar-lo com obsolet',
-  'Inventory quantity must be zero!' => 'La quantitat en l\'inventari ha de ser zero',
+  'Inventory saved!'            => '',
+  'Inventory transferred!'      => '',
   'Invoice'                     => 'Factura',
   'Invoice Date'                => 'Data Fra.',
   'Invoice Date missing!'       => 'Falta Data Fra.!',
@@ -247,10 +367,13 @@ $self{texts} = {
   'Invoice Number missing!'     => 'Falta Núm Fra.!',
   'Invoice deleted!'            => '',
   'Invoice posted!'             => '',
+  'Invoice processed!'          => '',
   'Invoices'                    => '',
   'Is this a summary account to record' => 'És una compta resum a registrar?',
+  'Item already on pricelist!'  => '',
   'Item deleted!'               => '',
   'Item not on file!'           => 'No es troba cap arxiu amb aquest element!',
+  'Items'                       => '',
   'Jan'                         => 'Gen',
   'January'                     => 'Gener',
   'Jul'                         => 'Jul',
@@ -258,32 +381,54 @@ $self{texts} = {
   'Jun'                         => 'Jun',
   'June'                        => 'Juny',
   'LaTeX Templates'             => 'Plantilles LaTeX',
+  'Labor/Overhead'              => '',
   'Language'                    => 'Idioma',
-  'Last Cost'                   => 'Darrer Cost',
-  'Last Invoice Number'         => 'Darrer Núm Fra.',
+  'Language deleted!'           => '',
+  'Language saved!'             => '',
+  'Languages'                   => '',
+  'Languages not defined!'      => '',
   'Last Numbers & Default Accounts' => 'Darrers Núms & Comptes per Defecte',
-  'Last Purchase Order Number'  => 'Darrera Ordre de Compra',
-  'Last Sales Order Number'     => '',
+  'Leadtime'                    => '',
   'Leave host and port field empty unless you want to make a remote connection.' => 'Deixar en blanc el servidor i el port excepte per fer una connexió remota',
   'Liability'                   => 'Passiu',
   'Licensed to'                 => 'Adaptat per',
   'Line Total'                  => 'Total Línia',
   'Link'                        => 'Enllaç',
   'Link Accounts'               => 'Enllaçar Comptes',
+  'List'                        => '',
   'List Accounts'               => 'Llistar Comptes',
+  'List Businesses'             => '',
+  'List Departments'            => '',
   'List GIFI'                   => '',
+  'List Languages'              => '',
   'List Price'                  => 'Llistar Preu',
+  'List Projects'               => '',
+  'List SIC'                    => '',
   'List Transactions'           => 'Llistar Transaccions',
+  'List Warehouses'             => '',
+  'Lock System'                 => 'Lock System',
+  'Lockfile created!'           => 'Lockfile created!',
+  'Lockfile removed!'           => 'Lockfile removed!',
   'Login'                       => 'Entrar',
+  'Login name missing!'         => 'Login name missing!',
   'Logout'                      => 'Desconnectar',
   'Make'                        => 'Fer',
+  'Manager'                     => '',
   'Mar'                         => 'Mar',
   'March'                       => 'Març',
+  'Marked entries printed!'     => '',
+  'Markup'                      => '',
+  'Maximum'                     => '',
   'May'                         => 'Mai',
   'May '                        => 'Maig',
+  'Memo'                        => '',
+  'Menu Width'                  => '',
   'Message'                     => '',
+  'Method'                      => '',
   'Microfiche'                  => '',
   'Model'                       => 'Model',
+  'Month'                       => '',
+  'Multibyte Encoding'          => 'Multibyte Encoding',
   'N/A'                         => '',
   'Name'                        => 'Nom',
   'Name missing!'               => '',
@@ -293,10 +438,16 @@ $self{texts} = {
   'No Dataset selected!'        => 'No hi ha cap Conjunt de Dades seleccionat!',
   'No email address for'        => 'Falta adreça email de',
   'No.'                         => '',
+  'Non-taxable'                 => '',
+  'Non-taxable Purchases'       => '',
+  'Non-taxable Sales'           => '',
   'Notes'                       => 'Notes',
-  'Nothing applied!'            => '',
+  'Nothing entered!'            => '',
+  'Nothing outstanding for '    => '',
   'Nothing selected!'           => '',
   'Nothing to delete!'          => 'No hi ha res per esborrar!',
+  'Nothing to print!'           => '',
+  'Nothing to transfer!'        => '',
   'Nov'                         => 'Nov',
   'November'                    => 'Novembre',
   'Number'                      => 'Número',
@@ -307,7 +458,6 @@ $self{texts} = {
   'Oct'                         => 'Oct',
   'October'                     => 'Octubre',
   'On Hand'                     => 'Disponible',
-  'On Order'                    => '',
   'Open'                        => 'Obert',
   'Oracle Database Administration' => 'Administració Base de Dades Oracle',
   'Order'                       => 'Ordre',
@@ -317,170 +467,299 @@ $self{texts} = {
   'Order Number'                => 'Número Ordre',
   'Order Number missing!'       => 'Falta Número Ordre!',
   'Order deleted!'              => '',
+  'Order processed!'            => '',
   'Order saved!'                => '',
-  'Ordered'                     => '',
   'Orphaned'                    => 'Orfe',
+  'Out of balance transaction!' => '',
   'Out of balance!'             => '',
+  'Outstanding'                 => '',
   'PDF'                         => '',
+  'POS'                         => '',
+  'POS Invoice'                 => '',
   'Packing List'                => 'Albarà',
   'Packing List Date missing!'  => 'Falta Data Albarà!',
   'Packing List Number missing!' => 'Falta Número Albarà!',
+  'Packing Lists'               => '',
   'Paid'                        => 'Pagat',
-  'Paid in full'                => '',
   'Part'                        => 'Article',
-  'Part Number missing!'        => 'Falta Número Article!',
+  'Part Number'                 => '',
+  'Partnumber'                  => '',
   'Parts'                       => 'Articles',
   'Parts Inventory'             => 'Inventari Articles',
   'Password'                    => 'Contrasenya',
-  'Password changed!'           => '',
+  'Password changed!'           => 'Password changed!',
+  'Password does not match!'    => '',
+  'Passwords do not match!'     => '',
   'Payables'                    => 'Pagables',
   'Payment'                     => 'Pagament',
   'Payment date missing!'       => 'Falta Data Pagament!',
   'Payment posted!'             => '',
   'Payments'                    => 'Pagaments',
+  'Payroll Deduction'           => '',
+  'Period'                      => '',
   'Pg Database Administration'  => 'Administració Base de Dades PostgreSQL',
+  'PgPP Database Administration' => 'PgPP Database Administration',
   'Phone'                       => 'Tel',
+  'Pick List'                   => '',
+  'Pick Lists'                  => '',
   'Port'                        => 'Port',
   'Port missing!'               => 'Falta Port!',
   'Post'                        => '',
   'Post as new'                 => '',
+  'Posted!'                     => '',
   'Postscript'                  => '',
   'Preferences'                 => 'Preferències',
   'Preferences saved!'          => 'Preferències Guardades!',
+  'Prepayment'                  => '',
   'Price'                       => 'Preu',
+  'Pricegroup'                  => '',
+  'Pricegroup deleted!'         => '',
+  'Pricegroup missing!'         => '',
+  'Pricegroup saved!'           => '',
+  'Pricegroups'                 => '',
+  'Pricelist'                   => '',
   'Print'                       => '',
+  'Print and Post'              => '',
+  'Print and Save'              => '',
+  'Printed'                     => '',
   'Printer'                     => 'Impressora',
+  'Printing ... '               => '',
+  'Profit Center'               => '',
   'Project'                     => '',
+  'Project Description Translations' => '',
+  'Project Number'              => '',
   'Project Number missing!'     => '',
+  'Project Transactions'        => '',
   'Project deleted!'            => '',
   'Project not on file!'        => '',
   'Project saved!'              => '',
   'Projects'                    => '',
-  'Purchase Invoice'            => '',
   'Purchase Order'              => 'Ordre de Compra',
+  'Purchase Order Number'       => '',
   'Purchase Orders'             => 'Ordres de Compra',
   'Qty'                         => 'Quantitat',
+  'Quantity exceeds available units to stock!' => '',
+  'Quarter'                     => '',
+  'Queue'                       => '',
+  'Queued'                      => '',
+  'Quotation'                   => '',
+  'Quotation '                  => '',
+  'Quotation Date'              => '',
+  'Quotation Date missing!'     => '',
+  'Quotation Number'            => '',
+  'Quotation Number missing!'   => '',
+  'Quotation deleted!'          => '',
+  'Quotations'                  => '',
+  'R'                           => '',
+  'RFQ'                         => '',
+  'RFQ '                        => '',
+  'RFQ Number'                  => '',
+  'RFQs'                        => '',
   'ROP'                         => 'ROP',
   'Rate'                        => 'Tarifa',
+  'Rate missing!'               => '',
   'Recd'                        => '',
   'Receipt'                     => '',
+  'Receipt posted!'             => '',
   'Receipts'                    => '',
   'Receivables'                 => 'Cobraments',
+  'Receive'                     => '',
+  'Receive Merchandise'         => '',
   'Reconciliation'              => '',
+  'Reconciliation Report'       => '',
   'Record in'                   => 'Registar en',
   'Reference'                   => '',
   'Reference missing!'          => '',
   'Remaining'                   => 'Remanent',
+  'Remove'                      => '',
+  'Remove Audit trails up to'   => '',
+  'Removed spoolfiles!'         => '',
+  'Removing marked entries from queue ...' => '',
   'Report for'                  => 'Registrar per',
   'Reports'                     => 'Informes',
+  'Request for Quotation'       => '',
+  'Request for Quotations'      => '',
   'Required by'                 => 'Soliciat per',
   'Retained Earnings'           => 'Guanys Retinguts',
+  'Role'                        => '',
+  'S'                           => '',
+  'SIC'                         => '',
+  'SIC deleted!'                => '',
+  'SIC saved!'                  => '',
+  'SKU'                         => '',
+  'SSN'                         => '',
+  'Sale'                        => '',
   'Sales'                       => 'Vendes',
   'Sales Invoice'               => '',
+  'Sales Invoice '              => '',
+  'Sales Invoice Number'        => '',
+  'Sales Invoice.'              => '',
+  'Sales Invoices'              => '',
   'Sales Order'                 => 'Pressupost',
+  'Sales Order Number'          => '',
   'Sales Orders'                => 'Pressupostos',
+  'Sales Quotation Number'      => '',
+  'Salesperson'                 => '',
   'Save'                        => 'Guardar',
+  'Save Pricelist'              => '',
   'Save as new'                 => '',
   'Save to File'                => 'Guardar a Fitxer',
   'Screen'                      => 'Pantalla',
-  'Select a Dataset to delete and press "Continue"' => 'Seleccionar Conjunt de Dades a esborrar i prèmer "Continuar"',
+  'Search'                      => '',
+  'Select'                      => '',
+  'Select Printer or Queue!'    => '',
   'Select all'                  => '',
   'Select from one of the items below' => 'Seleccionar d\'un dels elements de sota',
   'Select from one of the names below' => '',
   'Select from one of the projects below' => '',
+  'Select payment'              => '',
   'Select postscript or PDF!'   => '',
+  'Select txt, postscript or PDF!' => '',
+  'Sell'                        => '',
   'Sell Price'                  => 'Preu Venta',
   'Send by E-Mail'              => 'Enviar per Email',
   'Sep'                         => 'Set',
   'September'                   => 'Setembre',
+  'Serial No.'                  => '',
+  'Serial Number'               => '',
   'Service'                     => 'Servei',
   'Service Items'               => 'Elements Servei',
-  'Service Number missing!'     => 'Falta Nombre Servei!',
   'Services'                    => 'Serveis',
+  'Session Timeout'             => '',
+  'Session expired!'            => '',
   'Setup Templates'             => 'Configurar Plantilles',
   'Ship'                        => '',
+  'Ship Merchandise'            => '',
   'Ship to'                     => '',
   'Ship via'                    => '',
+  'Shipping'                    => '',
+  'Shipping Address'            => '',
+  'Shipping Date'               => '',
+  'Shipping Date missing!'      => '',
+  'Shipping Point'              => '',
   'Short'                       => 'Curt',
   'Signature'                   => 'Signatura',
-  'Sold'                        => 'Venut',
   'Source'                      => 'Font',
+  'Spoolfile'                   => '',
   'Standard'                    => '',
+  'Standard Industrial Codes'   => '',
+  'Startdate'                   => '',
+  'State'                       => '',
+  'State/Province'              => '',
   'Statement'                   => '',
   'Statement Balance'           => '',
   'Statement sent to'           => '',
   'Statements sent to printer!' => '',
+  'Stock'                       => '',
   'Stock Assembly'              => 'Inventari Compost',
   'Stylesheet'                  => 'Fulla Estils',
+  'Sub-contract GIFI'           => '',
   'Subject'                     => '',
   'Subtotal'                    => 'Subtotal',
+  'Summary'                     => '',
+  'Supervisor'                  => '',
   'System'                      => 'Sistema',
+  'System Defaults'             => '',
   'Tax'                         => 'Impost',
   'Tax Accounts'                => 'Comptes Impostos',
   'Tax Included'                => 'Impostos Inclosos',
+  'Tax Number'                  => '',
+  'Tax Number / SSN'            => '',
   'Tax collected'               => '',
   'Tax paid'                    => '',
   'Taxable'                     => 'Imponible',
   'Template saved!'             => '',
   'Templates'                   => 'Plantilles',
-  'Terms: Net'                  => 'Terms:Net',
+  'Terms'                       => 'Terms:Net',
+  'Text Templates'              => '',
   'The following Datasets are not in use and can be deleted' => 'Els següents conjunt de dades no s\'usen i poden esborrar-se',
   'The following Datasets need to be updated' => 'Cal actualitzar els següents conjunt de dades',
   'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Comprovació preliminar de les fonts existents. No es crearà ni s\'esborrra res en aquest punt!',
+  'Till'                        => '',
   'To'                          => 'Fins',
   '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.' => 'Per afegir un usuari a un grup, editar el nom, canviar el nom d\'accés i guardar. Un nou usuari amb les mateixes variables es guardarà amb el nou nom d\«accés',
   'Top Level'                   => '',
   'Total'                       => 'Total',
+  'Trade Discount'              => '',
+  'Transaction'                 => '',
   'Transaction Date missing!'   => 'Falta Data Transacció!',
   'Transaction deleted!'        => '',
   'Transaction posted!'         => '',
   'Transaction reversal enforced for all dates' => 'Anul.lació transaccions forçada per totes les dates',
   'Transaction reversal enforced up to' => 'Anul.lació transaccions forçada a',
   'Transactions'                => 'Transaccions',
-  'Transactions exist, cannot delete customer!' => 'Hi han transaccions, no esborrar el client!',
-  'Transactions exist, cannot delete vendor!' => 'Hi han transaccions, no esborrar el proveïdor',
-  'Transactions exist; cannot delete account!' => 'Hi han transaccions, no esborrar compta',
+  'Transfer'                    => '',
+  'Transfer Inventory'          => '',
+  'Transfer to'                 => '',
+  'Translation'                 => '',
+  'Translation deleted!'        => '',
+  'Translation not on file!'    => '',
+  'Translations'                => '',
+  'Translations saved!'         => '',
   'Trial Balance'               => 'Balanç de Comprovació',
+  'Type of Business'            => '',
   'Unit'                        => 'Unitat',
   'Unit of measure'             => 'Unitat de Mesura',
+  'Unlock System'               => 'Unlock System',
   'Update'                      => '',
   'Update Dataset'              => 'Actualitzar Conjut de Dades',
   'Updated'                     => '',
+  'Upgrading to Version'        => '',
   'Use Templates'               => 'Emprar Plantilles',
   'User'                        => 'Usuari',
-  'User deleted!'               => '',
-  'User saved!'                 => '',
+  'User deleted!'               => 'User deleted!',
+  'User saved!'                 => 'User saved!',
+  'Valid until'                 => '',
   'Vendor'                      => 'Proveïdor',
+  'Vendor History'              => '',
+  'Vendor Invoice'              => '',
+  'Vendor Invoice '             => '',
+  'Vendor Invoice Number'       => '',
+  'Vendor Invoice.'             => '',
+  'Vendor Invoices'             => '',
+  'Vendor Number'               => '',
   'Vendor deleted!'             => '',
   'Vendor missing!'             => '',
   'Vendor not on file!'         => '',
   'Vendor saved!'               => '',
   'Vendors'                     => '',
   'Version'                     => 'Versió',
+  'Warehouse'                   => '',
+  'Warehouse deleted!'          => '',
+  'Warehouse saved!'            => '',
+  'Warehouses'                  => '',
+  'Warning!'                    => '',
   'Weight'                      => 'Pes',
   'Weight Unit'                 => 'Unitat Pes',
   'What type of item is this?'  => 'Quin tipus d\'element és?',
-  'Year End'                    => 'Fí Any',
+  'Work Order'                  => '',
+  'Work Orders'                 => '',
+  'Work Phone'                  => '',
+  'Year'                        => '',
+  'Yearend'                     => '',
+  'Yearend date missing!'       => '',
+  'Yearend posted!'             => '',
+  'Yearend posting failed!'     => '',
   'Yes'                         => 'Sí',
-  'You are logged out!'         => '',
+  'You are logged out'          => '',
   'You did not enter a name!'   => 'No heu entrat cap nom!',
   'You must enter a host and port for local and remote connections!' => 'Heu d\'entrar el servidor i el port per les connexions locals i remotes!',
+  'Zip/Postal Code'             => '',
+  'account cannot be set to any other type of account' => '',
   'as at'                       => '',
-  'collected on sales'          => 'recollit en vendes',
   'days'                        => 'dies',
   'does not exist'              => 'no existeix',
+  'done'                        => '',
   'ea'                          => 'unit.',
-  'emailed to'                  => 'emailejat a',
   'for Period'                  => 'pel període',
-  'hr'                          => 'hr',
   'is already a member!'        => 'ja és membre!',
   'is not a member!'            => 'no és membre!',
   'localhost'                   => 'màquina local',
-  'paid on purchases'           => 'pagat al comprat',
-  'sent to printer'             => 'enviat a impressora',
+  'locked!'                     => '',
+  'posted!'                     => '',
+  'sent'                        => '',
   'successfully created!'       => 'creat correctament!',
   'successfully deleted!'       => 'esborrat correctament!',
-  'to'                          => '',
   'website'                     => 'web',
 };
 
diff --git a/sql-ledger/locale/ct/am b/sql-ledger/locale/ct/am
index 6dc7a2cc3..a0485697f 100644
--- a/sql-ledger/locale/ct/am
+++ b/sql-ledger/locale/ct/am
@@ -1,15 +1,14 @@
 $self{texts} = {
   'AP'                          => 'Despeses',
   'AR'                          => 'Ingressos',
+  'About'                       => 'Referent',
   'Account'                     => 'Compta',
   'Account Number'              => 'Num. Compta',
   'Account Number missing!'     => 'Falta el Num. Compta!',
   'Account Type'                => 'Tipus de Compta',
   'Account Type missing!'       => 'Falta el Tipus de Compta!',
-  'Account deleted!'            => 'Account deleted!',
-  'Account saved!'              => 'Account saved!',
+  'Accounting Menu'             => 'Menú Comptable',
   'Add Account'                 => 'Afegir Compta',
-  'Add GIFI'                    => 'Add GIFI',
   'Address'                     => 'Adreça',
   'Asset'                       => 'Activat',
   'Audit Control'               => 'Control Auditoria',
@@ -17,27 +16,23 @@ $self{texts} = {
   'Books are open'              => 'Els Llibres estan Oberts',
   'Business Number'             => 'Núm. Negoci',
   'COGS'                        => 'Cost de Preu',
-  'Cannot delete account!'      => 'Cannot delete account!',
   'Cannot delete default account!' => 'No es pot esborrar la compta per defecte!',
-  'Cannot save account!'        => 'Cannot save account!',
-  'Cannot save preferences!'    => 'Cannot save preferences!',
   'Character Set'               => 'Canviar Tipus Caràcters',
   'Chart of Accounts'           => 'Taula de Comptes',
   'Close Books up to'           => 'Tancar els llibres fins',
   'Company'                     => 'Empresa',
   'Continue'                    => 'Continuar',
-  'Copy to COA'                 => 'Copy to COA',
   'Credit'                      => 'Crèdit',
+  'Database Host'               => 'Servidor Base de Dades',
+  'Dataset'                     => 'Conjunt de Dades',
   'Date Format'                 => 'Format Data',
   'Debit'                       => 'Dèbit',
   'Delete'                      => 'Esborrar',
   'Delete Account'              => 'Esborrar Compta',
   'Description'                 => 'Descripció',
-  'Dropdown Limit'              => 'Dropdown Limit',
+  'Discount'                    => 'Descompte',
   'E-mail'                      => 'Email',
-  'Edit'                        => 'Edit',
   'Edit Account'                => 'Editar Compta',
-  'Edit GIFI'                   => 'Edit GIFI',
   'Edit Preferences for'        => 'Editar Preferències per',
   'Edit Template'               => 'Editar Plantilla',
   'Enforce transaction reversal for all dates' => 'Forçar l\'anul.lació de transaccions per totes les dates',
@@ -49,24 +44,16 @@ $self{texts} = {
   'Fax'                         => 'Fax',
   'Foreign Exchange Gain'       => 'Guany en Bescanvi Moneda',
   'Foreign Exchange Loss'       => 'Pèrdua en Bescanvi Moneda',
-  'GIFI'                        => 'GIFI',
-  'GIFI deleted!'               => 'GIFI deleted!',
-  'GIFI missing!'               => 'GIFI missing!',
-  'GIFI saved!'                 => 'GIFI saved!',
   'Heading'                     => 'Capçalera',
   'Include in drop-down menus'  => 'Incloure en Menús Desplegables',
   'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Incloure aquesta compta en els formularis client/proveïdor per marcar els impostos aplicables client/proveïdor?',
-  'Income'                      => 'Ingressos',
-  'Income Account'              => 'Compta Ingressos',
   'Inventory'                   => 'Inventari',
   'Inventory Account'           => 'Compta Inventari',
   'Is this a summary account to record' => 'És una compta resum a registrar?',
   'Language'                    => 'Idioma',
-  'Last Invoice Number'         => 'Darrer Núm Fra.',
   'Last Numbers & Default Accounts' => 'Darrers Núms & Comptes per Defecte',
-  'Last Purchase Order Number'  => 'Darrera Ordre de Compra',
-  'Last Sales Order Number'     => 'Last Sales Order Number',
   'Liability'                   => 'Passiu',
+  'Licensed to'                 => 'Adaptat per',
   'Link'                        => 'Enllaç',
   'Name'                        => 'Nom',
   'No'                          => 'No',
@@ -79,61 +66,108 @@ $self{texts} = {
   'Payment'                     => 'Pagament',
   'Phone'                       => 'Tel',
   'Preferences saved!'          => 'Preferències Guardades!',
+  'Printer'                     => 'Impressora',
   'Rate'                        => 'Tarifa',
   'Receivables'                 => 'Cobraments',
-  'Sales'                       => 'Vendes',
+  'Retained Earnings'           => 'Guanys Retinguts',
   'Save'                        => 'Guardar',
   'Service Items'               => 'Elements Servei',
-  'Ship via'                    => 'Ship via',
   'Signature'                   => 'Signatura',
   'Stylesheet'                  => 'Fulla Estils',
   'Tax'                         => 'Impost',
   'Tax Accounts'                => 'Comptes Impostos',
-  'Template saved!'             => 'Template saved!',
   'Transaction reversal enforced for all dates' => 'Anul.lació transaccions forçada per totes les dates',
   'Transaction reversal enforced up to' => 'Anul.lació transaccions forçada a',
-  'Transactions exist; cannot delete account!' => 'Hi han transaccions, no esborrar compta',
+  'User'                        => 'Usuari',
+  'Version'                     => 'Versió',
   'Weight Unit'                 => 'Unitat Pes',
-  'Year End'                    => 'Fí Any',
   'Yes'                         => 'Sí',
-  'does not exist'              => 'no existeix',
+  'localhost'                   => 'màquina 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',
   '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_sic'                    => 'edit_sic',
   'edit_template'               => 'edit_template',
+  'edit_warehouse'              => 'edit_warehouse',
   'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
+  'generate_yearend'            => 'generate_yearend',
   'gifi_footer'                 => 'gifi_footer',
   'gifi_header'                 => 'gifi_header',
-  'list'                        => 'list',
+  '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_warehouse'              => 'list_warehouse',
+  'menubar'                     => 'menubar',
   '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_template'               => 'save_template',
+  'save_warehouse'              => 'save_warehouse',
+  'section_menu'                => 'section_menu',
+  'sic_header'                  => 'sic_header',
+  'warehouse_header'            => 'warehouse_header',
+  'yearend'                     => 'yearend',
   'afegir_compta'               => 'add_account',
+  'add_business'                => 'add_business',
+  'add_department'              => 'add_department',
+  'add_language'                => 'add_language',
+  'add_sic'                     => 'add_sic',
+  'add_warehouse'               => 'add_warehouse',
   'continuar'                   => 'continue',
   'copy_to_coa'                 => 'copy_to_coa',
   'esborrar'                    => 'delete',
   'edit'                        => 'edit',
   'editar_compta'               => 'edit_account',
   'guardar'                     => 'save',
+  'save_as_new'                 => 'save_as_new',
 };
 
 1;
diff --git a/sql-ledger/locale/ct/ap b/sql-ledger/locale/ct/ap
index 7520fd0eb..ee8f709da 100644
--- a/sql-ledger/locale/ct/ap
+++ b/sql-ledger/locale/ct/ap
@@ -1,25 +1,20 @@
 $self{texts} = {
-  'AP Transaction'              => 'AP Transaction',
   'AP Transactions'             => 'Transaccions de Despeses',
   'Account'                     => 'Compta',
-  'Add Accounts Payables Transaction' => 'Add Accounts Payables Transaction',
+  'Accounting Menu'             => 'Menú Comptable',
   'Address'                     => 'Adreça',
   'Amount'                      => 'Total',
-  'Amount Due'                  => 'Amount Due',
   'Apr'                         => 'Abr',
   'April'                       => 'Abril',
   'Are you sure you want to delete Transaction' => 'Segur que voleu esborrar la Transacció',
   'Aug'                         => 'Ago',
   'August'                      => 'Agost',
-  'Cannot delete transaction!'  => 'Cannot delete transaction!',
-  'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!',
   'Cannot post transaction for a closed period!' => 'No es pot registrar una transacció per un període tancat',
-  'Cannot post transaction!'    => 'Cannot post transaction!',
   'Closed'                      => 'Tancat',
   'Confirm!'                    => 'Confirmar!',
   'Continue'                    => 'Continuar',
+  'Credit Limit'                => 'Límit de Crèdit',
   'Currency'                    => 'Moneda',
-  'Customer not on file!'       => 'Customer not on file!',
   'Date'                        => 'Data',
   'Date Paid'                   => 'Data Pagament',
   'Dec'                         => 'Des',
@@ -28,12 +23,8 @@ $self{texts} = {
   'Description'                 => 'Descripció',
   'Due Date'                    => 'Data Venciment',
   'Due Date missing!'           => 'Falta la Data Venciment!',
-  'Edit Accounts Payables Transaction' => 'Edit Accounts Payables Transaction',
-  'Employee'                    => 'Employee',
   'Exch'                        => 'Canvi',
-  'Exchangerate'                => 'Taxa de Canvi',
-  'Exchangerate for payment missing!' => 'Exchangerate for payment missing!',
-  'Exchangerate missing!'       => 'Exchangerate missing!',
+  'Exchange Rate'               => 'Taxa de Canvi',
   'Feb'                         => 'Feb',
   'February'                    => 'Febrer',
   'From'                        => 'De',
@@ -43,7 +34,6 @@ $self{texts} = {
   'Invoice Date'                => 'Data Fra.',
   'Invoice Date missing!'       => 'Falta Data Fra.!',
   'Invoice Number'              => 'Núm Fra.',
-  'Invoice Number missing!'     => 'Falta Núm Fra.!',
   'Jan'                         => 'Gen',
   'January'                     => 'Gener',
   'Jul'                         => 'Jul',
@@ -66,13 +56,8 @@ $self{texts} = {
   'Paid'                        => 'Pagat',
   'Payment date missing!'       => 'Falta Data Pagament!',
   'Payments'                    => 'Pagaments',
-  'Post'                        => 'Post',
-  'Post as new'                 => 'Post as new',
-  'Project'                     => 'Project',
-  'Project not on file!'        => 'Project not on file!',
-  'Purchase Invoice'            => 'Purchase Invoice',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
+  'Remaining'                   => 'Remanent',
+  'Screen'                      => 'Pantalla',
   'Sep'                         => 'Set',
   'September'                   => 'Setembre',
   'Source'                      => 'Font',
@@ -81,16 +66,12 @@ $self{texts} = {
   'Tax Included'                => 'Impostos Inclosos',
   'To'                          => 'Fins',
   'Total'                       => 'Total',
-  'Transaction deleted!'        => 'Transaction deleted!',
-  'Transaction posted!'         => 'Transaction posted!',
-  'Update'                      => 'Update',
   'Vendor'                      => 'Proveïdor',
-  'Vendor missing!'             => 'Vendor missing!',
-  'Vendor not on file!'         => 'Vendor not on file!',
   'Yes'                         => 'Sí',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_subtotal'                 => 'ap_subtotal',
@@ -101,32 +82,47 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'ap_transaction'              => 'ap_transaction',
-  'add_accounts_payables_transaction' => 'add_accounts_payables_transaction',
+  'add_ap_transaction'          => 'add_ap_transaction',
   'continuar'                   => 'continue',
   'esborrar'                    => 'delete',
-  'edit_accounts_payables_transaction' => 'edit_accounts_payables_transaction',
+  'edit_ap_transaction'         => 'edit_ap_transaction',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
-  'purchase_invoice'            => 'purchase_invoice',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
   'update'                      => 'update',
+  'vendor_invoice.'             => 'vendor_invoice.',
   'sí'                          => 'yes',
 };
 
diff --git a/sql-ledger/locale/ct/ar b/sql-ledger/locale/ct/ar
index 90a111d79..63a66eb2b 100644
--- a/sql-ledger/locale/ct/ar
+++ b/sql-ledger/locale/ct/ar
@@ -1,28 +1,21 @@
 $self{texts} = {
-  'AR Transaction'              => 'AR Transaction',
   'AR Transactions'             => 'Transaccions d\'Ingressos',
   'Account'                     => 'Compta',
-  'Add Accounts Receivables Transaction' => 'Add Accounts Receivables Transaction',
+  'Accounting Menu'             => 'Menú Comptable',
   'Address'                     => 'Adreça',
   'Amount'                      => 'Total',
-  'Amount Due'                  => 'Amount Due',
   'Apr'                         => 'Abr',
   'April'                       => 'Abril',
   'Are you sure you want to delete Transaction' => 'Segur que voleu esborrar la Transacció',
   'Aug'                         => 'Ago',
   'August'                      => 'Agost',
-  'Cannot delete transaction!'  => 'Cannot delete transaction!',
-  'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!',
   'Cannot post transaction for a closed period!' => 'No es pot registrar una transacció per un període tancat',
-  'Cannot post transaction!'    => 'Cannot post transaction!',
   'Closed'                      => 'Tancat',
   'Confirm!'                    => 'Confirmar!',
   'Continue'                    => 'Continuar',
   'Credit Limit'                => 'Límit de Crèdit',
   'Currency'                    => 'Moneda',
   'Customer'                    => 'Client',
-  'Customer missing!'           => 'Customer missing!',
-  'Customer not on file!'       => 'Customer not on file!',
   'Date'                        => 'Data',
   'Date Paid'                   => 'Data Pagament',
   'Dec'                         => 'Des',
@@ -31,12 +24,8 @@ $self{texts} = {
   'Description'                 => 'Descripció',
   'Due Date'                    => 'Data Venciment',
   'Due Date missing!'           => 'Falta la Data Venciment!',
-  'Edit Accounts Receivables Transaction' => 'Edit Accounts Receivables Transaction',
-  'Employee'                    => 'Employee',
   'Exch'                        => 'Canvi',
-  'Exchangerate'                => 'Taxa de Canvi',
-  'Exchangerate for payment missing!' => 'Exchangerate for payment missing!',
-  'Exchangerate missing!'       => 'Exchangerate missing!',
+  'Exchange Rate'               => 'Taxa de Canvi',
   'Feb'                         => 'Feb',
   'February'                    => 'Febrer',
   'From'                        => 'De',
@@ -46,7 +35,6 @@ $self{texts} = {
   'Invoice Date'                => 'Data Fra.',
   'Invoice Date missing!'       => 'Falta Data Fra.!',
   'Invoice Number'              => 'Núm Fra.',
-  'Invoice Number missing!'     => 'Falta Núm Fra.!',
   'Jan'                         => 'Gen',
   'January'                     => 'Gener',
   'Jul'                         => 'Jul',
@@ -69,14 +57,8 @@ $self{texts} = {
   'Paid'                        => 'Pagat',
   'Payment date missing!'       => 'Falta Data Pagament!',
   'Payments'                    => 'Pagaments',
-  'Post'                        => 'Post',
-  'Post as new'                 => 'Post as new',
-  'Project'                     => 'Project',
-  'Project not on file!'        => 'Project not on file!',
   'Remaining'                   => 'Remanent',
-  'Sales Invoice'               => 'Sales Invoice',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
+  'Screen'                      => 'Pantalla',
   'Sep'                         => 'Set',
   'September'                   => 'Setembre',
   'Source'                      => 'Font',
@@ -85,14 +67,11 @@ $self{texts} = {
   'Tax Included'                => 'Impostos Inclosos',
   'To'                          => 'Fins',
   'Total'                       => 'Total',
-  'Transaction deleted!'        => 'Transaction deleted!',
-  'Transaction posted!'         => 'Transaction posted!',
-  'Update'                      => 'Update',
-  'Vendor not on file!'         => 'Vendor not on file!',
   'Yes'                         => 'Sí',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -103,29 +82,44 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'ar_transaction'              => 'ar_transaction',
   'continuar'                   => 'continue',
   'esborrar'                    => 'delete',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
-  'sales_invoice'               => 'sales_invoice',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
   'update'                      => 'update',
   'sí'                          => 'yes',
 };
diff --git a/sql-ledger/locale/ct/arap b/sql-ledger/locale/ct/arap
index 688a01983..606d13c0e 100644
--- a/sql-ledger/locale/ct/arap
+++ b/sql-ledger/locale/ct/arap
@@ -1,13 +1,8 @@
 $self{texts} = {
   'Address'                     => 'Adreça',
   'Continue'                    => 'Continuar',
-  'Customer not on file!'       => 'Customer not on file!',
   'Description'                 => 'Descripció',
   'Number'                      => 'Número',
-  'Project not on file!'        => 'Project not on file!',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
-  'Vendor not on file!'         => 'Vendor not on file!',
 };
 
 $self{subs} = {
@@ -20,10 +15,10 @@ $self{subs} = {
   'gl_transaction'              => 'gl_transaction',
   'name_selected'               => 'name_selected',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'continuar'                   => 'continue',
 };
 
diff --git a/sql-ledger/locale/ct/arapprn b/sql-ledger/locale/ct/arapprn
new file mode 100644
index 000000000..14b79e96a
--- /dev/null
+++ b/sql-ledger/locale/ct/arapprn
@@ -0,0 +1,24 @@
+$self{texts} = {
+  'Account'                     => 'Compta',
+  'Amount'                      => 'Total',
+  'Continue'                    => 'Continuar',
+  'Date'                        => 'Data',
+  'Screen'                      => 'Pantalla',
+  'Source'                      => 'Font',
+};
+
+$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/sql-ledger/locale/ct/bp b/sql-ledger/locale/ct/bp
new file mode 100644
index 000000000..eee251861
--- /dev/null
+++ b/sql-ledger/locale/ct/bp
@@ -0,0 +1,39 @@
+$self{texts} = {
+  'Account'                     => 'Compta',
+  'Accounting Menu'             => 'Menú Comptable',
+  'Confirm!'                    => 'Confirmar!',
+  'Continue'                    => 'Continuar',
+  'Customer'                    => 'Client',
+  'Date'                        => 'Data',
+  'From'                        => 'De',
+  'Invoice'                     => 'Factura',
+  'Invoice Number'              => 'Núm Fra.',
+  'Order'                       => 'Ordre',
+  'Order Number'                => 'Número Ordre',
+  'Purchase Orders'             => 'Ordres de Compra',
+  'Sales Orders'                => 'Pressupostos',
+  'To'                          => 'Fins',
+  'Vendor'                      => 'Proveïdor',
+  'Yes'                         => 'Sí',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'list_spool'                  => 'list_spool',
+  'menubar'                     => 'menubar',
+  'print'                       => 'print',
+  'remove'                      => 'remove',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'yes'                         => 'yes',
+  'continuar'                   => 'continue',
+  'print'                       => 'print',
+  'remove'                      => 'remove',
+  'select_all'                  => 'select_all',
+  'sí'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/ct/ca b/sql-ledger/locale/ct/ca
index 89a4023e9..bfc59e343 100644
--- a/sql-ledger/locale/ct/ca
+++ b/sql-ledger/locale/ct/ca
@@ -4,7 +4,6 @@ $self{texts} = {
   'April'                       => 'Abril',
   'Aug'                         => 'Ago',
   'August'                      => 'Agost',
-  'Balance'                     => 'Balance',
   'Chart of Accounts'           => 'Taula de Comptes',
   'Credit'                      => 'Crèdit',
   'Date'                        => 'Data',
@@ -15,7 +14,6 @@ $self{texts} = {
   'Feb'                         => 'Feb',
   'February'                    => 'Febrer',
   'From'                        => 'De',
-  'GIFI'                        => 'GIFI',
   'Include in Report'           => 'Incloure en l\'Informe',
   'Jan'                         => 'Gen',
   'January'                     => 'Gener',
@@ -32,7 +30,6 @@ $self{texts} = {
   'November'                    => 'Novembre',
   'Oct'                         => 'Oct',
   'October'                     => 'Octubre',
-  'Reference'                   => 'Reference',
   'Sep'                         => 'Set',
   'September'                   => 'Setembre',
   'Subtotal'                    => 'Subtotal',
diff --git a/sql-ledger/locale/ct/cp b/sql-ledger/locale/ct/cp
index 4bb685f57..60053d778 100644
--- a/sql-ledger/locale/ct/cp
+++ b/sql-ledger/locale/ct/cp
@@ -1,48 +1,27 @@
 $self{texts} = {
+  'AP'                          => 'Despeses',
+  'AR'                          => 'Ingressos',
   'Account'                     => 'Compta',
+  'Accounting Menu'             => 'Menú Comptable',
   'Address'                     => 'Adreça',
+  'All'                         => 'Tots',
   'Amount'                      => 'Total',
-  'Amount does not equal applied!' => 'Amount does not equal applied!',
-  'Amount missing!'             => 'Amount missing!',
-  'Applied'                     => 'Applied',
-  'Cannot post payment!'        => 'Cannot post payment!',
-  'Cannot process payment for a closed period!' => 'Cannot process payment for a closed period!',
-  'Check'                       => 'Check',
-  'Check printed!'              => 'Check printed!',
-  'Check printing failed!'      => 'Check printing failed!',
   'Continue'                    => 'Continuar',
   'Currency'                    => 'Moneda',
   'Customer'                    => 'Client',
-  'Customer not on file!'       => 'Customer not on file!',
   'Date'                        => 'Data',
-  'Date missing!'               => 'Date missing!',
   'Description'                 => 'Descripció',
-  'Due'                         => 'Venciment',
-  'Exchangerate'                => 'Taxa de Canvi',
-  'From'                        => 'De',
+  'Exchange Rate'               => 'Taxa de Canvi',
   'Invoice'                     => 'Factura',
-  'Invoices'                    => 'Invoices',
-  'Nothing applied!'            => 'Nothing applied!',
   'Number'                      => 'Número',
-  'Paid in full'                => 'Paid in full',
   'Payment'                     => 'Pagament',
-  'Payment posted!'             => 'Payment posted!',
-  'Post'                        => 'Post',
-  'Print'                       => 'Print',
-  'Printer'                     => 'Impressora',
-  'Project not on file!'        => 'Project not on file!',
-  'Receipt'                     => 'Receipt',
-  'Reference'                   => 'Reference',
   'Screen'                      => 'Pantalla',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
-  'To'                          => 'Fins',
-  'Update'                      => 'Update',
+  'Source'                      => 'Font',
   'Vendor'                      => 'Proveïdor',
-  'Vendor not on file!'         => 'Vendor not on file!',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
   'ar_transaction'              => 'ar_transaction',
@@ -51,21 +30,24 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'customer_details'            => 'customer_details',
+  'display'                     => 'display',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
   'list_invoices'               => 'list_invoices',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'payment'                     => 'payment',
   'post'                        => 'post',
   'print'                       => 'print',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'continuar'                   => 'continue',
   'post'                        => 'post',
   'print'                       => 'print',
diff --git a/sql-ledger/locale/ct/ct b/sql-ledger/locale/ct/ct
index d88db2a20..420ba7aa3 100644
--- a/sql-ledger/locale/ct/ct
+++ b/sql-ledger/locale/ct/ct
@@ -1,69 +1,110 @@
 $self{texts} = {
-  'Add'                         => 'Afegir',
+  'AP Transactions'             => 'Transaccions de Despeses',
+  'AR Transactions'             => 'Transaccions d\'Ingressos',
+  'Accounting Menu'             => 'Menú Comptable',
+  'Add Customer'                => 'Afegir Client',
+  'Add Vendor'                  => 'Afegir Proveïdor',
   'Address'                     => 'Adreça',
   'All'                         => 'Tots',
-  'Bcc'                         => 'Bcc',
-  'Cannot delete customer!'     => 'Cannot delete customer!',
-  'Cannot delete vendor!'       => 'Cannot delete vendor!',
-  'Cc'                          => 'Cc',
+  'Amount'                      => 'Total',
+  'Closed'                      => 'Tancat',
   'Contact'                     => 'Contacte',
   'Continue'                    => 'Continuar',
   'Credit Limit'                => 'Límit de Crèdit',
-  'Customer deleted!'           => 'Customer deleted!',
-  'Customer saved!'             => 'Customer saved!',
-  'Customers'                   => 'Customers',
+  'Currency'                    => 'Moneda',
   'Delete'                      => 'Esborrar',
+  'Description'                 => 'Descripció',
   'Discount'                    => 'Descompte',
   'E-mail'                      => 'Email',
   'Fax'                         => 'Fax',
+  'From'                        => 'De',
+  'ID'                          => 'ID',
   'Include in Report'           => 'Incloure en l\'Informe',
   'Invoice'                     => 'Factura',
+  'Item not on file!'           => 'No es troba cap arxiu amb aquest element!',
+  'Language'                    => 'Idioma',
   'Name'                        => 'Nom',
-  'Name missing!'               => 'Name missing!',
   'Notes'                       => 'Notes',
   'Number'                      => 'Número',
+  'Open'                        => 'Obert',
   'Order'                       => 'Ordre',
   'Orphaned'                    => 'Orfe',
   'Phone'                       => 'Tel',
+  'Purchase Order'              => 'Ordre de Compra',
+  'Purchase Orders'             => 'Ordres de Compra',
+  'Qty'                         => 'Quantitat',
+  'Sales Order'                 => 'Pressupost',
+  'Sales Orders'                => 'Pressupostos',
   'Save'                        => 'Guardar',
-  'Ship to'                     => 'Ship to',
+  'Select from one of the items below' => 'Seleccionar d\'un dels elements de sota',
+  'Sell Price'                  => 'Preu Venta',
+  'Subtotal'                    => 'Subtotal',
+  'Tax'                         => 'Impost',
   'Tax Included'                => 'Impostos Inclosos',
   'Taxable'                     => 'Imponible',
-  'Terms: Net'                  => 'Terms:Net',
-  'Transactions exist, cannot delete customer!' => 'Hi han transaccions, no esborrar el client!',
-  'Transactions exist, cannot delete vendor!' => 'Hi han transaccions, no esborrar el proveïdor',
-  'Vendor deleted!'             => 'Vendor deleted!',
-  'Vendor saved!'               => 'Vendor saved!',
-  'Vendors'                     => 'Vendors',
+  'Terms'                       => 'Terms:Net',
+  'To'                          => 'Fins',
+  'Total'                       => 'Total',
+  'Unit'                        => 'Unitat',
   'days'                        => 'dies',
 };
 
 $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_invoice'            => 'customer_invoice',
-  'customer_order'              => 'customer_order',
+  'customer_pricelist'          => 'customer_pricelist',
   'delete'                      => 'delete',
-  'delete_customer'             => 'delete_customer',
-  'delete_vendor'               => 'delete_vendor',
+  'display'                     => 'display',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'invoice'                     => 'invoice',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'list_history'                => 'list_history',
   'list_names'                  => 'list_names',
-  'order'                       => 'order',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  '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_customer'               => 'save_customer',
-  'save_vendor'                 => 'save_vendor',
+  '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_order'                => 'vendor_order',
-  'afegir'                      => 'add',
+  'vendor_pricelist'            => 'vendor_pricelist',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'afegir_client'               => 'add_customer',
+  'afegir_proveïdor'            => 'add_vendor',
   'continuar'                   => 'continue',
   'esborrar'                    => 'delete',
-  'factura'                     => 'invoice',
-  'ordre'                       => 'order',
+  'pricelist'                   => 'pricelist',
+  'ordre_de_compra'             => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice'               => 'sales_invoice',
+  'pressupost'                  => 'sales_order',
   'guardar'                     => 'save',
+  'save_pricelist'              => 'save_pricelist',
+  'update'                      => 'update',
+  'vendor_invoice'              => 'vendor_invoice',
 };
 
 1;
diff --git a/sql-ledger/locale/ct/gl b/sql-ledger/locale/ct/gl
index 7e259788a..e71679f56 100644
--- a/sql-ledger/locale/ct/gl
+++ b/sql-ledger/locale/ct/gl
@@ -1,28 +1,22 @@
 $self{texts} = {
-  'AP Transaction'              => 'AP Transaction',
-  'AR Transaction'              => 'AR Transaction',
   'Account'                     => 'Compta',
+  'Accounting Menu'             => 'Menú Comptable',
   'Add General Ledger Transaction' => 'Afegir Transacció Llibre Major',
   'Address'                     => 'Adreça',
   'All'                         => 'Tots',
+  'Amount'                      => 'Total',
   'Apr'                         => 'Abr',
   'April'                       => 'Abril',
   'Are you sure you want to delete Transaction' => 'Segur que voleu esborrar la Transacció',
   'Asset'                       => 'Activat',
   'Aug'                         => 'Ago',
   'August'                      => 'Agost',
-  'Balance'                     => 'Balance',
-  'Cannot delete transaction!'  => 'Cannot delete transaction!',
-  'Cannot have a value in both Debit and Credit!' => 'No es pot tenir un valor simultàniament a Dèbit i a Crèdit',
-  'Cannot post a transaction without a value!' => 'Cannot post a transaction without a value!',
   'Cannot post transaction for a closed period!' => 'No es pot registrar una transacció per un període tancat',
   'Confirm!'                    => 'Confirmar!',
   'Continue'                    => 'Continuar',
   'Credit'                      => 'Crèdit',
-  'Customer not on file!'       => 'Customer not on file!',
   'Date'                        => 'Data',
   'Debit'                       => 'Dèbit',
-  'Debit and credit out of balance!' => 'Dèbit i Crèdit fora de balanç!',
   'Dec'                         => 'Des',
   'December'                    => 'Desembre',
   'Delete'                      => 'Esborrar',
@@ -33,12 +27,9 @@ $self{texts} = {
   'Feb'                         => 'Feb',
   'February'                    => 'Febrer',
   'From'                        => 'De',
-  'GIFI'                        => 'GIFI',
-  'GL Transaction'              => 'GL Transaction',
   'General Ledger'              => 'Llibre Major',
   'ID'                          => 'ID',
   'Include in Report'           => 'Incloure en l\'Informe',
-  'Income'                      => 'Ingressos',
   'Jan'                         => 'Gen',
   'January'                     => 'Gener',
   'Jul'                         => 'Jul',
@@ -56,31 +47,18 @@ $self{texts} = {
   'Number'                      => 'Número',
   'Oct'                         => 'Oct',
   'October'                     => 'Octubre',
-  'Post'                        => 'Post',
-  'Post as new'                 => 'Post as new',
-  'Project'                     => 'Project',
-  'Project not on file!'        => 'Project not on file!',
-  'Purchase Invoice'            => 'Purchase Invoice',
-  'Reference'                   => 'Reference',
-  'Reference missing!'          => 'Reference missing!',
   'Reports'                     => 'Informes',
-  'Sales Invoice'               => 'Sales Invoice',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
   'Sep'                         => 'Set',
   'September'                   => 'Setembre',
   'Source'                      => 'Font',
   'Subtotal'                    => 'Subtotal',
   'To'                          => 'Fins',
   'Transaction Date missing!'   => 'Falta Data Transacció!',
-  'Transaction deleted!'        => 'Transaction deleted!',
-  'Transaction posted!'         => 'Transaction posted!',
-  'Update'                      => 'Update',
-  'Vendor not on file!'         => 'Vendor not on file!',
   'Yes'                         => 'Sí',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -89,24 +67,28 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
+  'display_rows'                => 'display_rows',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'form_row'                    => 'form_row',
   'generate_report'             => 'generate_report',
   'gl_subtotal'                 => 'gl_subtotal',
   'gl_transaction'              => 'gl_transaction',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'post'                        => 'post',
+  'post_adjustment'             => 'post_adjustment',
   'post_as_new'                 => 'post_as_new',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'ap_transaction'              => 'ap_transaction',
   'ar_transaction'              => 'ar_transaction',
@@ -115,9 +97,9 @@ $self{subs} = {
   'gl_transaction'              => 'gl_transaction',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'update'                      => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'sí'                          => 'yes',
 };
 
diff --git a/sql-ledger/locale/ct/hr b/sql-ledger/locale/ct/hr
new file mode 100644
index 000000000..b3a18a2a1
--- /dev/null
+++ b/sql-ledger/locale/ct/hr
@@ -0,0 +1,65 @@
+$self{texts} = {
+  'AP'                          => 'Despeses',
+  'Accounting Menu'             => 'Menú Comptable',
+  'Address'                     => 'Adreça',
+  'Administrator'               => 'Administrator',
+  'All'                         => 'Tots',
+  'Amount'                      => 'Total',
+  'Continue'                    => 'Continuar',
+  'Delete'                      => 'Esborrar',
+  'Description'                 => 'Descripció',
+  'E-mail'                      => 'Email',
+  'Expense'                     => 'Despeses',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Incloure en l\'Informe',
+  'Login'                       => 'Entrar',
+  'Name'                        => 'Nom',
+  'Notes'                       => 'Notes',
+  'Number'                      => 'Número',
+  'Orphaned'                    => 'Orfe',
+  'Rate'                        => 'Tarifa',
+  'Sales'                       => 'Vendes',
+  'Save'                        => 'Guardar',
+  'User'                        => 'Usuari',
+};
+
+$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',
+  '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_deduction',
+  'add_employee'                => 'add_employee',
+  'continuar'                   => 'continue',
+  'esborrar'                    => 'delete',
+  'guardar'                     => 'save',
+  'save_as_new'                 => 'save_as_new',
+  'update'                      => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/ct/ic b/sql-ledger/locale/ct/ic
index 66c84d7c0..e2b24e77a 100644
--- a/sql-ledger/locale/ct/ic
+++ b/sql-ledger/locale/ct/ic
@@ -1,5 +1,5 @@
 $self{texts} = {
-  'Active'                      => 'Active',
+  'Accounting Menu'             => 'Menú Comptable',
   'Add'                         => 'Afegir',
   'Add Assembly'                => 'Afegir Compost',
   'Add Part'                    => 'Afegir Article',
@@ -7,59 +7,46 @@ $self{texts} = {
   'Add Sales Order'             => 'Afegir Pressupost',
   'Add Service'                 => 'Afegir Servei',
   'Address'                     => 'Adreça',
+  'Amount'                      => 'Total',
   'Apr'                         => 'Abr',
   'April'                       => 'Abril',
   'Assemblies'                  => 'Compostos',
-  'Assemblies restocked!'       => 'Assemblies restocked!',
-  'Assembly Number missing!'    => 'Falta el Num. del Compost',
   'Attachment'                  => 'Adjunt',
   'Aug'                         => 'Ago',
   'August'                      => 'Agost',
-  'BOM'                         => 'BOM',
-  'Bcc'                         => 'Bcc',
   'Bin'                         => 'Bin',
-  'Bought'                      => 'Comprat',
   'COGS'                        => 'Cost de Preu',
-  'Cannot delete item already invoiced!' => 'No es pot esborrar un element facturat!',
-  'Cannot delete item on order!' => 'No es pot esborrar un element pressupostat!',
-  'Cannot delete item which is part of an assembly!' => 'No es pot eliminar un element que és part d\'un compost',
-  'Cannot delete item!'         => 'Cannot delete item!',
-  'Cannot stock assemblies!'    => 'Cannot stock assemblies!',
-  'Cc'                          => 'Cc',
+  'Closed'                      => 'Tancat',
   'Contact'                     => 'Contacte',
   'Continue'                    => 'Continuar',
   'Copies'                      => 'Còpies',
+  'Currency'                    => 'Moneda',
+  'Customer'                    => 'Client',
+  'Date'                        => 'Data',
   'Dec'                         => 'Des',
   'December'                    => 'Desembre',
   'Delete'                      => 'Esborrar',
-  'Delivery Date'               => 'Delivery Date',
   'Description'                 => 'Descripció',
-  'Drawing'                     => 'Drawing',
   'E-mail'                      => 'Email',
   'E-mail address missing!'     => 'Falta Email!',
   'Edit Assembly'               => 'Editar Compost',
   'Edit Part'                   => 'Editar Article',
   'Edit Service'                => 'Editar Servei',
   'Expense'                     => 'Despeses',
-  'Extended'                    => 'Extended',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb',
   'February'                    => 'Febrer',
   'From'                        => 'De',
-  'Image'                       => 'Image',
   'In-line'                     => 'Afegit',
   'Include in Report'           => 'Incloure en l\'Informe',
-  'Income'                      => 'Ingressos',
   'Individual Items'            => 'Elements Individuals',
   'Inventory'                   => 'Inventari',
   'Inventory quantity must be zero before you can set this assembly obsolete!' => 'La quantitat en l\'inventari ha de ser zero abans de marcar-lo com obsolet',
   'Inventory quantity must be zero before you can set this part obsolete!' => 'La quantitat en l\'inventari ha de ser zero abans de marcar-lo com obsolet',
-  'Inventory quantity must be zero!' => 'La quantitat en l\'inventari ha de ser zero',
   'Invoice'                     => 'Factura',
   'Invoice Date missing!'       => 'Falta Data Fra.!',
   'Invoice Number'              => 'Núm Fra.',
   'Invoice Number missing!'     => 'Falta Núm Fra.!',
-  'Item deleted!'               => 'Item deleted!',
   'Item not on file!'           => 'No es troba cap arxiu amb aquest element!',
   'Jan'                         => 'Gen',
   'January'                     => 'Gener',
@@ -67,7 +54,6 @@ $self{texts} = {
   'July'                        => 'Juliol',
   'Jun'                         => 'Jun',
   'June'                        => 'Juny',
-  'Last Cost'                   => 'Darrer Cost',
   'Line Total'                  => 'Total Línia',
   'Link Accounts'               => 'Enllaçar Comptes',
   'List Price'                  => 'Llistar Preu',
@@ -76,11 +62,8 @@ $self{texts} = {
   'March'                       => 'Març',
   'May'                         => 'Mai',
   'May '                        => 'Maig',
-  'Message'                     => 'Message',
-  'Microfiche'                  => 'Microfiche',
   'Model'                       => 'Model',
   'Name'                        => 'Nom',
-  'No.'                         => 'No.',
   'Notes'                       => 'Notes',
   'Nov'                         => 'Nov',
   'November'                    => 'Novembre',
@@ -90,80 +73,69 @@ $self{texts} = {
   'Oct'                         => 'Oct',
   'October'                     => 'Octubre',
   'On Hand'                     => 'Disponible',
-  'On Order'                    => 'On Order',
-  'Order'                       => 'Ordre',
+  'Open'                        => 'Obert',
   'Order Date missing!'         => 'Falta Data Ordre!',
   'Order Number'                => 'Número Ordre',
   'Order Number missing!'       => 'Falta Número Ordre!',
-  'Ordered'                     => 'Ordered',
   'Orphaned'                    => 'Orfe',
-  'PDF'                         => 'PDF',
   'Packing List'                => 'Albarà',
   'Packing List Date missing!'  => 'Falta Data Albarà!',
   'Packing List Number missing!' => 'Falta Número Albarà!',
   'Part'                        => 'Article',
-  'Part Number missing!'        => 'Falta Número Article!',
   'Parts'                       => 'Articles',
   'Phone'                       => 'Tel',
-  'Postscript'                  => 'Postscript',
   'Price'                       => 'Preu',
-  'Printer'                     => 'Impressora',
-  'Project'                     => 'Project',
   'Purchase Order'              => 'Ordre de Compra',
+  'Purchase Orders'             => 'Ordres de Compra',
   'Qty'                         => 'Quantitat',
   'ROP'                         => 'ROP',
-  'Recd'                        => 'Recd',
   'Required by'                 => 'Soliciat per',
-  'Sales'                       => 'Vendes',
   'Sales Order'                 => 'Pressupost',
+  'Sales Orders'                => 'Pressupostos',
   'Save'                        => 'Guardar',
   'Screen'                      => 'Pantalla',
   'Select from one of the items below' => 'Seleccionar d\'un dels elements de sota',
-  'Select postscript or PDF!'   => 'Select postscript or PDF!',
   'Sell Price'                  => 'Preu Venta',
   'Sep'                         => 'Set',
   'September'                   => 'Setembre',
   'Service'                     => 'Servei',
-  'Service Number missing!'     => 'Falta Nombre Servei!',
   'Services'                    => 'Serveis',
-  'Ship'                        => 'Ship',
-  'Ship to'                     => 'Ship to',
   'Short'                       => 'Curt',
-  'Sold'                        => 'Venut',
   'Stock Assembly'              => 'Inventari Compost',
-  'Subject'                     => 'Subject',
   'Subtotal'                    => 'Subtotal',
   'Tax'                         => 'Impost',
   'To'                          => 'Fins',
-  'Top Level'                   => 'Top Level',
-  'Total'                       => 'Total',
   'Unit'                        => 'Unitat',
   'Unit of measure'             => 'Unitat de Mesura',
-  'Update'                      => 'Update',
-  'Updated'                     => 'Updated',
+  'Vendor'                      => 'Proveïdor',
   'Weight'                      => 'Pes',
   'What type of item is this?'  => 'Quin tipus d\'element és?',
-  'ea'                          => 'unit.',
-  'emailed to'                  => 'emailejat a',
-  'hr'                          => 'hr',
-  'sent to printer'             => 'enviat a impressora',
+  'days'                        => 'dies',
 };
 
 $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',
-  'delete_assembly'             => 'delete_assembly',
-  'delete_item'                 => 'delete_item',
-  'delete_part'                 => 'delete_part',
-  'delete_service'              => 'delete_service',
+  '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',
@@ -172,25 +144,34 @@ $self{subs} = {
   'link_part'                   => 'link_part',
   'list_assemblies'             => 'list_assemblies',
   'makemodel_row'               => 'makemodel_row',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'parts_subtotal'              => 'parts_subtotal',
   'post_as_new'                 => 'post_as_new',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
   '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',
-  'afegir'                      => 'add',
+  'vendor_row'                  => 'vendor_row',
   'afegir_compost'              => 'add_assembly',
+  'add_labor/overhead'          => 'add_labor/overhead',
   'afegir_article'              => 'add_part',
   'afegir_servei'               => 'add_service',
   'continuar'                   => 'continue',
@@ -199,6 +180,7 @@ $self{subs} = {
   'editar_article'              => 'edit_part',
   'editar_servei'               => 'edit_service',
   'guardar'                     => 'save',
+  'save_as_new'                 => 'save_as_new',
   'update'                      => 'update',
 };
 
diff --git a/sql-ledger/locale/ct/io b/sql-ledger/locale/ct/io
index b48c79b1a..9046a0c6c 100644
--- a/sql-ledger/locale/ct/io
+++ b/sql-ledger/locale/ct/io
@@ -7,19 +7,16 @@ $self{texts} = {
   'Attachment'                  => 'Adjunt',
   'Aug'                         => 'Ago',
   'August'                      => 'Agost',
-  'Bcc'                         => 'Bcc',
   'Bin'                         => 'Bin',
-  'Cc'                          => 'Cc',
   'Contact'                     => 'Contacte',
   'Continue'                    => 'Continuar',
   'Copies'                      => 'Còpies',
+  'Date'                        => 'Data',
   'Dec'                         => 'Des',
   'December'                    => 'Desembre',
-  'Delivery Date'               => 'Delivery Date',
   'Description'                 => 'Descripció',
   'E-mail'                      => 'Email',
   'E-mail address missing!'     => 'Falta Email!',
-  'Extended'                    => 'Extended',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb',
   'February'                    => 'Febrer',
@@ -38,51 +35,39 @@ $self{texts} = {
   'March'                       => 'Març',
   'May'                         => 'Mai',
   'May '                        => 'Maig',
-  'Message'                     => 'Message',
-  'Name'                        => 'Nom',
-  'No.'                         => 'No.',
   'Nov'                         => 'Nov',
   'November'                    => 'Novembre',
   'Number'                      => 'Número',
   'Number missing in Row'       => 'Falta en número en la fila',
   'Oct'                         => 'Oct',
   'October'                     => 'Octubre',
-  'Order'                       => 'Ordre',
   'Order Date missing!'         => 'Falta Data Ordre!',
   'Order Number missing!'       => 'Falta Número Ordre!',
-  'PDF'                         => 'PDF',
   'Packing List'                => 'Albarà',
   'Packing List Date missing!'  => 'Falta Data Albarà!',
   'Packing List Number missing!' => 'Falta Número Albarà!',
   'Part'                        => 'Article',
   'Phone'                       => 'Tel',
-  'Postscript'                  => 'Postscript',
   'Price'                       => 'Preu',
-  'Printer'                     => 'Impressora',
-  'Project'                     => 'Project',
   'Purchase Order'              => 'Ordre de Compra',
   'Qty'                         => 'Quantitat',
-  'Recd'                        => 'Recd',
   'Required by'                 => 'Soliciat per',
   'Sales Order'                 => 'Pressupost',
   'Screen'                      => 'Pantalla',
   'Select from one of the items below' => 'Seleccionar d\'un dels elements de sota',
-  'Select postscript or PDF!'   => 'Select postscript or PDF!',
   'Sep'                         => 'Set',
   'September'                   => 'Setembre',
   'Service'                     => 'Servei',
-  'Ship'                        => 'Ship',
-  'Ship to'                     => 'Ship to',
-  'Subject'                     => 'Subject',
+  'Subtotal'                    => 'Subtotal',
   'To'                          => 'Fins',
   'Unit'                        => 'Unitat',
   'What type of item is this?'  => 'Quin tipus d\'element és?',
-  'emailed to'                  => 'emailejat a',
-  'sent to printer'             => 'enviat a impressora',
 };
 
 $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',
@@ -90,11 +75,14 @@ $self{subs} = {
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post_as_new'                 => 'post_as_new',
   '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',
diff --git a/sql-ledger/locale/ct/ir b/sql-ledger/locale/ct/ir
index c6a42bc97..07ddee042 100644
--- a/sql-ledger/locale/ct/ir
+++ b/sql-ledger/locale/ct/ir
@@ -1,6 +1,6 @@
 $self{texts} = {
   'Account'                     => 'Compta',
-  'Add Purchase Invoice'        => 'Add Purchase Invoice',
+  'Accounting Menu'             => 'Menú Comptable',
   'Add Purchase Order'          => 'Afegir Ordre Compra',
   'Add Sales Order'             => 'Afegir Pressupost',
   'Address'                     => 'Adreça',
@@ -11,34 +11,23 @@ $self{texts} = {
   'Attachment'                  => 'Adjunt',
   'Aug'                         => 'Ago',
   'August'                      => 'Agost',
-  'Bcc'                         => 'Bcc',
   'Bin'                         => 'Bin',
-  'Cannot delete invoice!'      => 'Cannot delete invoice!',
-  'Cannot post invoice for a closed period!' => 'Cannot post invoice for a closed period!',
-  'Cannot post invoice!'        => 'Cannot post invoice!',
-  'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!',
-  'Cc'                          => 'Cc',
   'Confirm!'                    => 'Confirmar!',
   'Contact'                     => 'Contacte',
   'Continue'                    => 'Continuar',
   'Copies'                      => 'Còpies',
+  'Credit Limit'                => 'Límit de Crèdit',
   'Currency'                    => 'Moneda',
-  'Customer not on file!'       => 'Customer not on file!',
   'Date'                        => 'Data',
-  'Date Due'                    => 'Data Venciment',
   'Dec'                         => 'Des',
   'December'                    => 'Desembre',
   'Delete'                      => 'Esborrar',
-  'Delivery Date'               => 'Delivery Date',
   'Description'                 => 'Descripció',
+  'Due Date'                    => 'Data Venciment',
   'E-mail'                      => 'Email',
   'E-mail address missing!'     => 'Falta Email!',
-  'Edit Purchase Invoice'       => 'Edit Purchase Invoice',
   'Exch'                        => 'Canvi',
-  'Exchangerate'                => 'Taxa de Canvi',
-  'Exchangerate for payment missing!' => 'Exchangerate for payment missing!',
-  'Exchangerate missing!'       => 'Exchangerate missing!',
-  'Extended'                    => 'Extended',
+  'Exchange Rate'               => 'Taxa de Canvi',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb',
   'February'                    => 'Febrer',
@@ -48,8 +37,6 @@ $self{texts} = {
   'Invoice Date missing!'       => 'Falta Data Fra.!',
   'Invoice Number'              => 'Núm Fra.',
   'Invoice Number missing!'     => 'Falta Núm Fra.!',
-  'Invoice deleted!'            => 'Invoice deleted!',
-  'Invoice posted!'             => 'Invoice posted!',
   'Item not on file!'           => 'No es troba cap arxiu amb aquest element!',
   'Jan'                         => 'Gen',
   'January'                     => 'Gener',
@@ -57,13 +44,11 @@ $self{texts} = {
   'July'                        => 'Juliol',
   'Jun'                         => 'Jun',
   'June'                        => 'Juny',
+  'Language'                    => 'Idioma',
   'Mar'                         => 'Mar',
   'March'                       => 'Març',
   'May'                         => 'Mai',
   'May '                        => 'Maig',
-  'Message'                     => 'Message',
-  'Name'                        => 'Nom',
-  'No.'                         => 'No.',
   'Notes'                       => 'Notes',
   'Nov'                         => 'Nov',
   'November'                    => 'Novembre',
@@ -71,11 +56,9 @@ $self{texts} = {
   'Number missing in Row'       => 'Falta en número en la fila',
   'Oct'                         => 'Oct',
   'October'                     => 'Octubre',
-  'Order'                       => 'Ordre',
   'Order Date missing!'         => 'Falta Data Ordre!',
   'Order Number'                => 'Número Ordre',
   'Order Number missing!'       => 'Falta Número Ordre!',
-  'PDF'                         => 'PDF',
   'Packing List'                => 'Albarà',
   'Packing List Date missing!'  => 'Falta Data Albarà!',
   'Packing List Number missing!' => 'Falta Número Albarà!',
@@ -83,58 +66,45 @@ $self{texts} = {
   'Payment date missing!'       => 'Falta Data Pagament!',
   'Payments'                    => 'Pagaments',
   'Phone'                       => 'Tel',
-  'Post'                        => 'Post',
-  'Post as new'                 => 'Post as new',
-  'Postscript'                  => 'Postscript',
   'Price'                       => 'Preu',
-  'Printer'                     => 'Impressora',
-  'Project'                     => 'Project',
-  'Project not on file!'        => 'Project not on file!',
   'Purchase Order'              => 'Ordre de Compra',
   'Qty'                         => 'Quantitat',
-  'Recd'                        => 'Recd',
   'Record in'                   => 'Registar en',
+  'Remaining'                   => 'Remanent',
   'Required by'                 => 'Soliciat per',
   'Sales Order'                 => 'Pressupost',
   'Screen'                      => 'Pantalla',
   'Select from one of the items below' => 'Seleccionar d\'un dels elements de sota',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
-  'Select postscript or PDF!'   => 'Select postscript or PDF!',
   'Sep'                         => 'Set',
   'September'                   => 'Setembre',
   'Service'                     => 'Servei',
-  'Ship'                        => 'Ship',
-  'Ship to'                     => 'Ship to',
   'Source'                      => 'Font',
-  'Subject'                     => 'Subject',
   'Subtotal'                    => 'Subtotal',
   'Tax Included'                => 'Impostos Inclosos',
   'To'                          => 'Fins',
   'Total'                       => 'Total',
   'Unit'                        => 'Unitat',
-  'Update'                      => 'Update',
   'Vendor'                      => 'Proveïdor',
-  'Vendor missing!'             => 'Vendor missing!',
-  'Vendor not on file!'         => 'Vendor not on file!',
   'What type of item is this?'  => 'Quin tipus d\'element és?',
   'Yes'                         => 'Sí',
   'ea'                          => 'unit.',
-  'emailed to'                  => 'emailejat a',
-  'sent to printer'             => 'enviat a impressora',
 };
 
 $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',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
@@ -145,9 +115,9 @@ $self{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_invoice'             => 'prepare_invoice',
@@ -155,8 +125,12 @@ $self{subs} = {
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
@@ -165,12 +139,13 @@ $self{subs} = {
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'continuar'                   => 'continue',
   'esborrar'                    => 'delete',
-  'ordre'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
+  'ordre_de_compra'             => 'purchase_order',
   'update'                      => 'update',
   'sí'                          => 'yes',
 };
diff --git a/sql-ledger/locale/ct/is b/sql-ledger/locale/ct/is
index 7afaebbd1..55580dca5 100644
--- a/sql-ledger/locale/ct/is
+++ b/sql-ledger/locale/ct/is
@@ -1,7 +1,7 @@
 $self{texts} = {
   'Account'                     => 'Compta',
+  'Accounting Menu'             => 'Menú Comptable',
   'Add Purchase Order'          => 'Afegir Ordre Compra',
-  'Add Sales Invoice'           => 'Add Sales Invoice',
   'Add Sales Order'             => 'Afegir Pressupost',
   'Address'                     => 'Adreça',
   'Amount'                      => 'Total',
@@ -11,13 +11,7 @@ $self{texts} = {
   'Attachment'                  => 'Adjunt',
   'Aug'                         => 'Ago',
   'August'                      => 'Agost',
-  'Bcc'                         => 'Bcc',
   'Bin'                         => 'Bin',
-  'Cannot delete invoice!'      => 'Cannot delete invoice!',
-  'Cannot post invoice for a closed period!' => 'Cannot post invoice for a closed period!',
-  'Cannot post invoice!'        => 'Cannot post invoice!',
-  'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!',
-  'Cc'                          => 'Cc',
   'Confirm!'                    => 'Confirmar!',
   'Contact'                     => 'Contacte',
   'Continue'                    => 'Continuar',
@@ -25,23 +19,16 @@ $self{texts} = {
   'Credit Limit'                => 'Límit de Crèdit',
   'Currency'                    => 'Moneda',
   'Customer'                    => 'Client',
-  'Customer missing!'           => 'Customer missing!',
-  'Customer not on file!'       => 'Customer not on file!',
   'Date'                        => 'Data',
-  'Date Due'                    => 'Data Venciment',
   'Dec'                         => 'Des',
   'December'                    => 'Desembre',
   'Delete'                      => 'Esborrar',
-  'Delivery Date'               => 'Delivery Date',
   'Description'                 => 'Descripció',
+  'Due Date'                    => 'Data Venciment',
   'E-mail'                      => 'Email',
   'E-mail address missing!'     => 'Falta Email!',
-  'Edit Sales Invoice'          => 'Edit Sales Invoice',
   'Exch'                        => 'Canvi',
-  'Exchangerate'                => 'Taxa de Canvi',
-  'Exchangerate for payment missing!' => 'Exchangerate for payment missing!',
-  'Exchangerate missing!'       => 'Exchangerate missing!',
-  'Extended'                    => 'Extended',
+  'Exchange Rate'               => 'Taxa de Canvi',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb',
   'February'                    => 'Febrer',
@@ -51,8 +38,6 @@ $self{texts} = {
   'Invoice Date missing!'       => 'Falta Data Fra.!',
   'Invoice Number'              => 'Núm Fra.',
   'Invoice Number missing!'     => 'Falta Núm Fra.!',
-  'Invoice deleted!'            => 'Invoice deleted!',
-  'Invoice posted!'             => 'Invoice posted!',
   'Item not on file!'           => 'No es troba cap arxiu amb aquest element!',
   'Jan'                         => 'Gen',
   'January'                     => 'Gener',
@@ -64,9 +49,6 @@ $self{texts} = {
   'March'                       => 'Març',
   'May'                         => 'Mai',
   'May '                        => 'Maig',
-  'Message'                     => 'Message',
-  'Name'                        => 'Nom',
-  'No.'                         => 'No.',
   'Notes'                       => 'Notes',
   'Nov'                         => 'Nov',
   'November'                    => 'Novembre',
@@ -74,11 +56,9 @@ $self{texts} = {
   'Number missing in Row'       => 'Falta en número en la fila',
   'Oct'                         => 'Oct',
   'October'                     => 'Octubre',
-  'Order'                       => 'Ordre',
   'Order Date missing!'         => 'Falta Data Ordre!',
   'Order Number'                => 'Número Ordre',
   'Order Number missing!'       => 'Falta Número Ordre!',
-  'PDF'                         => 'PDF',
   'Packing List'                => 'Albarà',
   'Packing List Date missing!'  => 'Falta Data Albarà!',
   'Packing List Number missing!' => 'Falta Número Albarà!',
@@ -86,59 +66,44 @@ $self{texts} = {
   'Payment date missing!'       => 'Falta Data Pagament!',
   'Payments'                    => 'Pagaments',
   'Phone'                       => 'Tel',
-  'Post'                        => 'Post',
-  'Post as new'                 => 'Post as new',
-  'Postscript'                  => 'Postscript',
   'Price'                       => 'Preu',
-  'Print'                       => 'Print',
-  'Printer'                     => 'Impressora',
-  'Project'                     => 'Project',
-  'Project not on file!'        => 'Project not on file!',
   'Purchase Order'              => 'Ordre de Compra',
   'Qty'                         => 'Quantitat',
-  'Recd'                        => 'Recd',
   'Record in'                   => 'Registar en',
   'Remaining'                   => 'Remanent',
   'Required by'                 => 'Soliciat per',
   'Sales Order'                 => 'Pressupost',
   'Screen'                      => 'Pantalla',
   'Select from one of the items below' => 'Seleccionar d\'un dels elements de sota',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
-  'Select postscript or PDF!'   => 'Select postscript or PDF!',
   'Sep'                         => 'Set',
   'September'                   => 'Setembre',
   'Service'                     => 'Servei',
-  'Ship'                        => 'Ship',
-  'Ship to'                     => 'Ship to',
-  'Ship via'                    => 'Ship via',
   'Source'                      => 'Font',
-  'Subject'                     => 'Subject',
   'Subtotal'                    => 'Subtotal',
   'Tax Included'                => 'Impostos Inclosos',
   'To'                          => 'Fins',
   'Total'                       => 'Total',
   'Unit'                        => 'Unitat',
-  'Update'                      => 'Update',
-  'Vendor not on file!'         => 'Vendor not on file!',
   'What type of item is this?'  => 'Quin tipus d\'element és?',
   'Yes'                         => 'Sí',
   'ea'                          => 'unit.',
-  'emailed to'                  => 'emailejat a',
-  'sent to printer'             => 'enviat a impressora',
 };
 
 $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',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
@@ -149,18 +114,24 @@ $self{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_invoice'             => 'prepare_invoice',
   'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'redirect'                    => 'redirect',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
@@ -169,14 +140,16 @@ $self{subs} = {
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'continuar'                   => 'continue',
   'esborrar'                    => 'delete',
   'email'                       => 'e_mail',
-  'ordre'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'pressupost'                  => 'sales_order',
   'ship_to'                     => 'ship_to',
   'update'                      => 'update',
   'sí'                          => 'yes',
diff --git a/sql-ledger/locale/ct/login b/sql-ledger/locale/ct/login
index 09baae0a8..ee6d50293 100644
--- a/sql-ledger/locale/ct/login
+++ b/sql-ledger/locale/ct/login
@@ -1,27 +1,21 @@
 $self{texts} = {
-  'About'                       => 'Referent',
-  'Accounting'                  => 'Comptabilitat',
-  'Database Host'               => 'Servidor Base de Dades',
-  'Dataset'                     => 'Conjunt de Dades',
+  'Company'                     => 'Empresa',
+  'Continue'                    => 'Continuar',
   'Incorrect Dataset version!'  => 'Versió Incorrecta del Conjunt de Dades!',
   'Incorrect Password!'         => 'Contrasenya no Vàlida!',
-  'Licensed to'                 => 'Adaptat per',
   'Login'                       => 'Entrar',
   'Name'                        => 'Nom',
   'Password'                    => 'Contrasenya',
-  'User'                        => 'Usuari',
   'Version'                     => 'Versió',
-  'You are logged out!'         => 'You are logged out!',
   'You did not enter a name!'   => 'No heu entrat cap nom!',
   'is not a member!'            => 'no és membre!',
-  'localhost'                   => 'màquina local',
 };
 
 $self{subs} = {
-  'company_logo'                => 'company_logo',
   'login'                       => 'login',
   'login_screen'                => 'login_screen',
   'logout'                      => 'logout',
+  'selectdataset'               => 'selectdataset',
   'entrar'                      => 'login',
 };
 
diff --git a/sql-ledger/locale/ct/menu b/sql-ledger/locale/ct/menu
index 4defaf155..ec9617c6d 100644
--- a/sql-ledger/locale/ct/menu
+++ b/sql-ledger/locale/ct/menu
@@ -7,9 +7,7 @@ $self{texts} = {
   'Add Account'                 => 'Afegir Compta',
   'Add Assembly'                => 'Afegir Compost',
   'Add Customer'                => 'Afegir Client',
-  'Add GIFI'                    => 'Add GIFI',
   'Add Part'                    => 'Afegir Article',
-  'Add Project'                 => 'Add Project',
   'Add Service'                 => 'Afegir Servei',
   'Add Transaction'             => 'Afegir Transacció',
   'Add Vendor'                  => 'Afegir Proveïdor',
@@ -17,55 +15,44 @@ $self{texts} = {
   'Audit Control'               => 'Control Auditoria',
   'Backup'                      => 'Còpia de Seguretat',
   'Balance Sheet'               => 'Fulla de Balanç',
-  'Cash'                        => 'Cash',
   'Chart of Accounts'           => 'Taula de Comptes',
-  'Check'                       => 'Check',
-  'Customers'                   => 'Customers',
+  'Description'                 => 'Descripció',
   'General Ledger'              => 'Llibre Major',
   'Goods & Services'            => 'Bèns i Serveis',
   'HTML Templates'              => 'Plantilles HTML',
   'Income Statement'            => 'Balanç Situació',
   'Invoice'                     => 'Factura',
   'LaTeX Templates'             => 'Plantilles LaTeX',
+  'Language'                    => 'Idioma',
   'List Accounts'               => 'Llistar Comptes',
-  'List GIFI'                   => 'List GIFI',
   'Logout'                      => 'Desconnectar',
+  'Open'                        => 'Obert',
   'Order Entry'                 => 'Pressupostos i Comandes',
   'Packing List'                => 'Albarà',
   'Parts'                       => 'Articles',
   'Payment'                     => 'Pagament',
   'Payments'                    => 'Pagaments',
   'Preferences'                 => 'Preferències',
-  'Projects'                    => 'Projects',
-  'Purchase Invoice'            => 'Purchase Invoice',
   'Purchase Order'              => 'Ordre de Compra',
   'Purchase Orders'             => 'Ordres de Compra',
-  'Receipt'                     => 'Receipt',
-  'Receipts'                    => 'Receipts',
-  'Reconciliation'              => 'Reconciliation',
   'Reports'                     => 'Informes',
-  'Sales Invoice'               => 'Sales Invoice',
   'Sales Order'                 => 'Pressupost',
   'Sales Orders'                => 'Pressupostos',
   'Save to File'                => 'Guardar a Fitxer',
   'Send by E-Mail'              => 'Enviar per Email',
   'Services'                    => 'Serveis',
-  'Statement'                   => 'Statement',
   'Stock Assembly'              => 'Inventari Compost',
   'Stylesheet'                  => 'Fulla Estils',
   'System'                      => 'Sistema',
-  'Tax collected'               => 'Tax collected',
-  'Tax paid'                    => 'Tax paid',
   'Transactions'                => 'Transaccions',
   'Trial Balance'               => 'Balanç de Comprovació',
-  'Vendors'                     => 'Vendors',
   'Version'                     => 'Versió',
-  'localhost'                   => 'màquina local',
 };
 
 $self{subs} = {
   'acc_menu'                    => 'acc_menu',
   'display'                     => 'display',
+  'menubar'                     => 'menubar',
   'section_menu'                => 'section_menu',
 };
 
diff --git a/sql-ledger/locale/ct/oe b/sql-ledger/locale/ct/oe
index 951fd1b8a..885ecea7a 100644
--- a/sql-ledger/locale/ct/oe
+++ b/sql-ledger/locale/ct/oe
@@ -1,8 +1,6 @@
 $self{texts} = {
-  'Add'                         => 'Afegir',
-  'Add Purchase Invoice'        => 'Add Purchase Invoice',
+  'Accounting Menu'             => 'Menú Comptable',
   'Add Purchase Order'          => 'Afegir Ordre Compra',
-  'Add Sales Invoice'           => 'Add Sales Invoice',
   'Add Sales Order'             => 'Afegir Pressupost',
   'Address'                     => 'Adreça',
   'Amount'                      => 'Total',
@@ -12,36 +10,25 @@ $self{texts} = {
   'Attachment'                  => 'Adjunt',
   'Aug'                         => 'Ago',
   'August'                      => 'Agost',
-  'Bcc'                         => 'Bcc',
   'Bin'                         => 'Bin',
-  'C'                           => 'C',
-  'Cannot delete order!'        => 'Cannot delete order!',
-  'Cannot save order!'          => 'Cannot save order!',
-  'Cc'                          => 'Cc',
   'Closed'                      => 'Tancat',
   'Confirm!'                    => 'Confirmar!',
   'Contact'                     => 'Contacte',
   'Continue'                    => 'Continuar',
   'Copies'                      => 'Còpies',
   'Credit Limit'                => 'Límit de Crèdit',
-  'Curr'                        => 'Curr',
   'Currency'                    => 'Moneda',
   'Customer'                    => 'Client',
-  'Customer missing!'           => 'Customer missing!',
-  'Customer not on file!'       => 'Customer not on file!',
   'Date'                        => 'Data',
   'Dec'                         => 'Des',
   'December'                    => 'Desembre',
   'Delete'                      => 'Esborrar',
-  'Delivery Date'               => 'Delivery Date',
   'Description'                 => 'Descripció',
   'E-mail'                      => 'Email',
   'E-mail address missing!'     => 'Falta Email!',
   'Edit Purchase Order'         => 'Editar Ordre Compra',
   'Edit Sales Order'            => 'Editar Pressupost',
-  'Exchangerate'                => 'Taxa de Canvi',
-  'Exchangerate missing!'       => 'Exchangerate missing!',
-  'Extended'                    => 'Extended',
+  'Exchange Rate'               => 'Taxa de Canvi',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb',
   'February'                    => 'Febrer',
@@ -63,15 +50,11 @@ $self{texts} = {
   'March'                       => 'Març',
   'May'                         => 'Mai',
   'May '                        => 'Maig',
-  'Message'                     => 'Message',
-  'Name'                        => 'Nom',
-  'No.'                         => 'No.',
   'Notes'                       => 'Notes',
   'Nov'                         => 'Nov',
   'November'                    => 'Novembre',
   'Number'                      => 'Número',
   'Number missing in Row'       => 'Falta en número en la fila',
-  'O'                           => 'O',
   'Oct'                         => 'Oct',
   'October'                     => 'Octubre',
   'Open'                        => 'Obert',
@@ -80,75 +63,60 @@ $self{texts} = {
   'Order Date missing!'         => 'Falta Data Ordre!',
   'Order Number'                => 'Número Ordre',
   'Order Number missing!'       => 'Falta Número Ordre!',
-  'Order deleted!'              => 'Order deleted!',
-  'Order saved!'                => 'Order saved!',
-  'PDF'                         => 'PDF',
   'Packing List'                => 'Albarà',
   'Packing List Date missing!'  => 'Falta Data Albarà!',
   'Packing List Number missing!' => 'Falta Número Albarà!',
   'Part'                        => 'Article',
   'Phone'                       => 'Tel',
-  'Postscript'                  => 'Postscript',
   'Price'                       => 'Preu',
-  'Print'                       => 'Print',
-  'Printer'                     => 'Impressora',
-  'Project'                     => 'Project',
-  'Project not on file!'        => 'Project not on file!',
   'Purchase Order'              => 'Ordre de Compra',
   'Purchase Orders'             => 'Ordres de Compra',
   'Qty'                         => 'Quantitat',
-  'Recd'                        => 'Recd',
   'Remaining'                   => 'Remanent',
   'Required by'                 => 'Soliciat per',
   'Sales Order'                 => 'Pressupost',
   'Sales Orders'                => 'Pressupostos',
   'Save'                        => 'Guardar',
-  'Save as new'                 => 'Save as new',
   'Screen'                      => 'Pantalla',
   'Select from one of the items below' => 'Seleccionar d\'un dels elements de sota',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
-  'Select postscript or PDF!'   => 'Select postscript or PDF!',
   'Sep'                         => 'Set',
   'September'                   => 'Setembre',
   'Service'                     => 'Servei',
-  'Ship'                        => 'Ship',
-  'Ship to'                     => 'Ship to',
-  'Ship via'                    => 'Ship via',
-  'Subject'                     => 'Subject',
   'Subtotal'                    => 'Subtotal',
   'Tax'                         => 'Impost',
   'Tax Included'                => 'Impostos Inclosos',
-  'Terms: Net'                  => 'Terms:Net',
+  'Terms'                       => 'Terms:Net',
   'To'                          => 'Fins',
   'Total'                       => 'Total',
   'Unit'                        => 'Unitat',
-  'Update'                      => 'Update',
   'Vendor'                      => 'Proveïdor',
-  'Vendor missing!'             => 'Vendor missing!',
-  'Vendor not on file!'         => 'Vendor not on file!',
   'What type of item is this?'  => 'Quin tipus d\'element és?',
   'Yes'                         => 'Sí',
   'days'                        => 'dies',
   'ea'                          => 'unit.',
-  'emailed to'                  => 'emailejat a',
-  'sent to printer'             => 'enviat a impressora',
 };
 
 $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',
   'continue'                    => 'continue',
   'create_backorder'            => 'create_backorder',
+  'create_form'                 => 'create_form',
   'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  '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',
@@ -157,42 +125,67 @@ $self{subs} = {
   'invoice'                     => 'invoice',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'list_transfer'               => 'list_transfer',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'order_links'                 => 'order_links',
-  'orders'                      => 'orders',
   'post_as_new'                 => 'post_as_new',
   'prepare_order'               => 'prepare_order',
   'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'redirect'                    => 'redirect',
+  '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',
   'search'                      => 'search',
+  'search_transfer'             => 'search_transfer',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   '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_',
   'yes'                         => 'yes',
-  'afegir'                      => 'add',
   'continuar'                   => 'continue',
   'esborrar'                    => 'delete',
+  'done'                        => 'done',
   'email'                       => 'e_mail',
-  'factura'                     => 'invoice',
   'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
+  'ordre_de_compra'             => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'rfq'                         => 'rfq',
+  'rfq_'                        => 'rfq_',
+  'sales_invoice'               => 'sales_invoice',
+  'pressupost'                  => 'sales_order',
   'guardar'                     => 'save',
   'save_as_new'                 => 'save_as_new',
   'ship_to'                     => 'ship_to',
+  'transfer'                    => 'transfer',
   'update'                      => 'update',
+  'vendor_invoice'              => 'vendor_invoice',
   'sí'                          => 'yes',
 };
 
diff --git a/sql-ledger/locale/ct/pe b/sql-ledger/locale/ct/pe
index 01856d566..53c2e34a7 100644
--- a/sql-ledger/locale/ct/pe
+++ b/sql-ledger/locale/ct/pe
@@ -1,35 +1,51 @@
 $self{texts} = {
-  'Add'                         => 'Afegir',
-  'Add Project'                 => 'Add Project',
+  'Accounting Menu'             => 'Menú Comptable',
   'All'                         => 'Tots',
   'Continue'                    => 'Continuar',
   'Delete'                      => 'Esborrar',
   'Description'                 => 'Descripció',
-  'Edit Project'                => 'Edit Project',
+  'Language'                    => 'Idioma',
   'Number'                      => 'Número',
   'Orphaned'                    => 'Orfe',
-  'Project'                     => 'Project',
-  'Project Number missing!'     => 'Project Number missing!',
-  'Project deleted!'            => 'Project deleted!',
-  'Project saved!'              => 'Project saved!',
-  'Projects'                    => 'Projects',
   'Save'                        => 'Guardar',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
+  'add_group'                   => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'add_project'                 => 'add_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'generate_report'             => 'generate_report',
+  'edit_translation'            => 'edit_translation',
+  'list_translations'           => 'list_translations',
+  'menubar'                     => 'menubar',
+  'partsgroup_footer'           => 'partsgroup_footer',
+  'partsgroup_header'           => 'partsgroup_header',
+  'partsgroup_report'           => 'partsgroup_report',
+  'pricegroup_footer'           => 'pricegroup_footer',
+  'pricegroup_header'           => 'pricegroup_header',
+  'pricegroup_report'           => 'pricegroup_report',
+  'project_footer'              => 'project_footer',
+  'project_header'              => 'project_header',
+  'project_report'              => 'project_report',
   'save'                        => 'save',
   'search'                      => 'search',
-  'afegir'                      => 'add',
+  'section_menu'                => 'section_menu',
+  'translation'                 => 'translation',
+  'translation_footer'          => 'translation_footer',
+  'translation_header'          => 'translation_header',
+  'update'                      => 'update',
+  'add_group'                   => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'add_project'                 => 'add_project',
   'continuar'                   => 'continue',
   'esborrar'                    => 'delete',
   'guardar'                     => 'save',
+  'update'                      => 'update',
 };
 
 1;
diff --git a/sql-ledger/locale/ct/pos b/sql-ledger/locale/ct/pos
new file mode 100644
index 000000000..9f6d1f86e
--- /dev/null
+++ b/sql-ledger/locale/ct/pos
@@ -0,0 +1,47 @@
+$self{texts} = {
+  'Account'                     => 'Compta',
+  'Continue'                    => 'Continuar',
+  'Credit Limit'                => 'Límit de Crèdit',
+  'Currency'                    => 'Moneda',
+  'Customer'                    => 'Client',
+  'Delete'                      => 'Esborrar',
+  'Description'                 => 'Descripció',
+  'Exchange Rate'               => 'Taxa de Canvi',
+  'From'                        => 'De',
+  'Language'                    => 'Idioma',
+  'Number'                      => 'Número',
+  'Open'                        => 'Obert',
+  'Paid'                        => 'Pagat',
+  'Price'                       => 'Preu',
+  'Qty'                         => 'Quantitat',
+  'Record in'                   => 'Registar en',
+  'Remaining'                   => 'Remanent',
+  'Screen'                      => 'Pantalla',
+  'Source'                      => 'Font',
+  'Subtotal'                    => 'Subtotal',
+  'To'                          => 'Fins',
+  'Total'                       => 'Total',
+  'Unit'                        => 'Unitat',
+};
+
+$self{subs} = {
+  'add'                         => 'add',
+  'display_row'                 => 'display_row',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'openinvoices'                => 'openinvoices',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'receipts'                    => 'receipts',
+  'continuar'                   => 'continue',
+  'esborrar'                    => 'delete',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'update'                      => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/ct/ps b/sql-ledger/locale/ct/ps
new file mode 100644
index 000000000..fb72ed34e
--- /dev/null
+++ b/sql-ledger/locale/ct/ps
@@ -0,0 +1,215 @@
+$self{texts} = {
+  'AP Aging'                    => 'Diari de Despeses',
+  'AR Aging'                    => 'Diari d\'Ingressos',
+  'AR Transactions'             => 'Transaccions d\'Ingressos',
+  'Account'                     => 'Compta',
+  'Account Number'              => 'Num. Compta',
+  'Accounting Menu'             => 'Menú Comptable',
+  'Add Purchase Order'          => 'Afegir Ordre Compra',
+  'Add Sales Order'             => 'Afegir Pressupost',
+  'Address'                     => 'Adreça',
+  'Amount'                      => 'Total',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Invoice Number' => 'Segur que voleu esborrar la Fra. Num.',
+  'Are you sure you want to delete Transaction' => 'Segur que voleu esborrar la Transacció',
+  'Attachment'                  => 'Adjunt',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agost',
+  'Balance Sheet'               => 'Fulla de Balanç',
+  'Bin'                         => 'Bin',
+  'Cannot post transaction for a closed period!' => 'No es pot registrar una transacció per un període tancat',
+  'Closed'                      => 'Tancat',
+  'Compare to'                  => 'Comparar amb',
+  'Confirm!'                    => 'Confirmar!',
+  'Contact'                     => 'Contacte',
+  'Continue'                    => 'Continuar',
+  'Copies'                      => 'Còpies',
+  'Credit'                      => 'Crèdit',
+  'Credit Limit'                => 'Límit de Crèdit',
+  'Currency'                    => 'Moneda',
+  'Customer'                    => 'Client',
+  'Date'                        => 'Data',
+  'Date Paid'                   => 'Data Pagament',
+  'Debit'                       => 'Dèbit',
+  'Dec'                         => 'Des',
+  'December'                    => 'Desembre',
+  'Delete'                      => 'Esborrar',
+  'Description'                 => 'Descripció',
+  'Due Date'                    => 'Data Venciment',
+  'Due Date missing!'           => 'Falta la Data Venciment!',
+  'E-mail'                      => 'Email',
+  'E-mail address missing!'     => 'Falta Email!',
+  'Exch'                        => 'Canvi',
+  'Exchange Rate'               => 'Taxa de Canvi',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrer',
+  'From'                        => 'De',
+  'Heading'                     => 'Capçalera',
+  'ID'                          => 'ID',
+  'In-line'                     => 'Afegit',
+  'Include in Report'           => 'Incloure en l\'Informe',
+  'Income Statement'            => 'Balanç Situació',
+  'Invoice'                     => 'Factura',
+  'Invoice Date'                => 'Data Fra.',
+  'Invoice Date missing!'       => 'Falta Data Fra.!',
+  'Invoice Number'              => 'Núm Fra.',
+  'Invoice Number missing!'     => 'Falta Núm Fra.!',
+  'Item not on file!'           => 'No es troba cap arxiu amb aquest element!',
+  'Jan'                         => 'Gen',
+  'January'                     => 'Gener',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Juliol',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Juny',
+  'Language'                    => 'Idioma',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Març',
+  'May'                         => 'Mai',
+  'May '                        => 'Maig',
+  'Notes'                       => 'Notes',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Novembre',
+  'Number'                      => 'Número',
+  'Number missing in Row'       => 'Falta en número en la fila',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Open'                        => 'Obert',
+  'Order'                       => 'Ordre',
+  'Order Date missing!'         => 'Falta Data Ordre!',
+  'Order Number'                => 'Número Ordre',
+  'Order Number missing!'       => 'Falta Número Ordre!',
+  'Packing List'                => 'Albarà',
+  'Packing List Date missing!'  => 'Falta Data Albarà!',
+  'Packing List Number missing!' => 'Falta Número Albarà!',
+  'Paid'                        => 'Pagat',
+  'Part'                        => 'Article',
+  'Payment date missing!'       => 'Falta Data Pagament!',
+  'Payments'                    => 'Pagaments',
+  'Phone'                       => 'Tel',
+  'Price'                       => 'Preu',
+  'Purchase Order'              => 'Ordre de Compra',
+  'Qty'                         => 'Quantitat',
+  'Record in'                   => 'Registar en',
+  'Remaining'                   => 'Remanent',
+  'Report for'                  => 'Registrar per',
+  'Required by'                 => 'Soliciat per',
+  'Sales Order'                 => 'Pressupost',
+  'Screen'                      => 'Pantalla',
+  'Select from one of the items below' => 'Seleccionar d\'un dels elements de sota',
+  'Sep'                         => 'Set',
+  'September'                   => 'Setembre',
+  'Service'                     => 'Servei',
+  'Source'                      => 'Font',
+  'Subtotal'                    => 'Subtotal',
+  'Tax'                         => 'Impost',
+  'Tax Included'                => 'Impostos Inclosos',
+  'To'                          => 'Fins',
+  'Total'                       => 'Total',
+  'Trial Balance'               => 'Balanç de Comprovació',
+  'Unit'                        => 'Unitat',
+  'Vendor'                      => 'Proveïdor',
+  'What type of item is this?'  => 'Quin tipus d\'element és?',
+  'Yes'                         => 'Sí',
+  'ea'                          => 'unit.',
+  'for Period'                  => 'pel període',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'aging'                       => 'aging',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  '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',
+  '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',
+  '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_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',
+  'receipts'                    => 'receipts',
+  'redirect'                    => 'redirect',
+  'report'                      => 'report',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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',
+  'tax_subtotal'                => 'tax_subtotal',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'ar_transaction'              => 'ar_transaction',
+  'continuar'                   => 'continue',
+  'esborrar'                    => 'delete',
+  'email'                       => 'e_mail',
+  'post'                        => 'post',
+  'post_as_new'                 => 'post_as_new',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
+  'pressupost'                  => 'sales_order',
+  'select_all'                  => 'select_all',
+  'ship_to'                     => 'ship_to',
+  'update'                      => 'update',
+  'sí'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/ct/pw b/sql-ledger/locale/ct/pw
new file mode 100644
index 000000000..8d0d42a2f
--- /dev/null
+++ b/sql-ledger/locale/ct/pw
@@ -0,0 +1,11 @@
+$self{texts} = {
+  'Continue'                    => 'Continuar',
+  'Password'                    => 'Contrasenya',
+};
+
+$self{subs} = {
+  'getpassword'                 => 'getpassword',
+  'continuar'                   => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/ct/rc b/sql-ledger/locale/ct/rc
index 8b6112cd9..18966b3fd 100644
--- a/sql-ledger/locale/ct/rc
+++ b/sql-ledger/locale/ct/rc
@@ -1,31 +1,49 @@
 $self{texts} = {
   'Account'                     => 'Compta',
-  'Balance'                     => 'Balance',
-  'Cleared Balance'             => 'Cleared Balance',
+  'Accounting Menu'             => 'Menú Comptable',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agost',
   'Continue'                    => 'Continuar',
   'Date'                        => 'Data',
-  'Deposit'                     => 'Deposit',
+  'Dec'                         => 'Des',
+  'December'                    => 'Desembre',
   'Description'                 => 'Descripció',
-  'Difference'                  => 'Difference',
-  'Done'                        => 'Done',
-  'Exchangerate Difference'     => 'Exchangerate Difference',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrer',
   'From'                        => 'De',
-  'Out of balance!'             => 'Out of balance!',
+  'Jan'                         => 'Gen',
+  'January'                     => 'Gener',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Juliol',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Juny',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Març',
+  'May'                         => 'Mai',
+  'May '                        => 'Maig',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Novembre',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
   'Payment'                     => 'Pagament',
-  'Reconciliation'              => 'Reconciliation',
-  'Select all'                  => 'Select all',
+  'Sep'                         => 'Set',
+  'September'                   => 'Setembre',
   'Source'                      => 'Font',
-  'Statement Balance'           => 'Statement Balance',
   'To'                          => 'Fins',
-  'Update'                      => 'Update',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'continue'                    => 'continue',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'done'                        => 'done',
   'get_payments'                => 'get_payments',
+  'menubar'                     => 'menubar',
   'reconciliation'              => 'reconciliation',
+  'section_menu'                => 'section_menu',
   'select_all'                  => 'select_all',
   'update'                      => 'update',
   'continuar'                   => 'continue',
diff --git a/sql-ledger/locale/ct/rp b/sql-ledger/locale/ct/rp
index 75eff428b..67b5e5367 100644
--- a/sql-ledger/locale/ct/rp
+++ b/sql-ledger/locale/ct/rp
@@ -2,7 +2,9 @@ $self{texts} = {
   'AP Aging'                    => 'Diari de Despeses',
   'AR Aging'                    => 'Diari d\'Ingressos',
   'Account'                     => 'Compta',
-  'Accounts'                    => 'Accounts',
+  'Account Number'              => 'Num. Compta',
+  'Accounting Menu'             => 'Menú Comptable',
+  'Address'                     => 'Adreça',
   'Amount'                      => 'Total',
   'Apr'                         => 'Abr',
   'April'                       => 'Abril',
@@ -10,28 +12,22 @@ $self{texts} = {
   'Aug'                         => 'Ago',
   'August'                      => 'Agost',
   'Balance Sheet'               => 'Fulla de Balanç',
-  'Bcc'                         => 'Bcc',
-  'Cash based'                  => 'Cash based',
-  'Cc'                          => 'Cc',
   'Compare to'                  => 'Comparar amb',
   'Continue'                    => 'Continuar',
   'Copies'                      => 'Còpies',
   'Credit'                      => 'Crèdit',
-  'Current'                     => 'Current',
   'Customer'                    => 'Client',
   'Date'                        => 'Data',
   'Debit'                       => 'Dèbit',
   'Dec'                         => 'Des',
   'December'                    => 'Desembre',
-  'Decimalplaces'               => 'Decimalplaces',
   'Description'                 => 'Descripció',
-  'Due'                         => 'Venciment',
+  'Due Date'                    => 'Data Venciment',
   'E-mail'                      => 'Email',
-  'E-mail Statement to'         => 'E-mail Statement to',
+  'E-mail address missing!'     => 'Falta Email!',
   'Feb'                         => 'Feb',
   'February'                    => 'Febrer',
   'From'                        => 'De',
-  'GIFI'                        => 'GIFI',
   'Heading'                     => 'Capçalera',
   'ID'                          => 'ID',
   'In-line'                     => 'Afegit',
@@ -44,70 +40,70 @@ $self{texts} = {
   'July'                        => 'Juliol',
   'Jun'                         => 'Jun',
   'June'                        => 'Juny',
+  'Language'                    => 'Idioma',
   'Mar'                         => 'Mar',
   'March'                       => 'Març',
   'May'                         => 'Mai',
   'May '                        => 'Maig',
-  'Message'                     => 'Message',
-  'N/A'                         => 'N/A',
-  'Nothing selected!'           => 'Nothing selected!',
   'Nov'                         => 'Nov',
   'November'                    => 'Novembre',
+  'Number'                      => 'Número',
   'Oct'                         => 'Oct',
   'October'                     => 'Octubre',
-  'PDF'                         => 'PDF',
+  'Order'                       => 'Ordre',
   'Payments'                    => 'Pagaments',
-  'Postscript'                  => 'Postscript',
-  'Print'                       => 'Print',
-  'Printer'                     => 'Impressora',
-  'Receipts'                    => 'Receipts',
   'Report for'                  => 'Registrar per',
-  'Retained Earnings'           => 'Guanys Retinguts',
   'Screen'                      => 'Pantalla',
-  'Select all'                  => 'Select all',
-  'Select postscript or PDF!'   => 'Select postscript or PDF!',
   'Sep'                         => 'Set',
   'September'                   => 'Setembre',
   'Source'                      => 'Font',
-  'Standard'                    => 'Standard',
-  'Statement'                   => 'Statement',
-  'Statement sent to'           => 'Statement sent to',
-  'Statements sent to printer!' => 'Statements sent to printer!',
-  'Subject'                     => 'Subject',
   'Subtotal'                    => 'Subtotal',
   'Tax'                         => 'Impost',
-  'Tax collected'               => 'Tax collected',
-  'Tax paid'                    => 'Tax paid',
   'To'                          => 'Fins',
   'Total'                       => 'Total',
   'Trial Balance'               => 'Balanç de Comprovació',
   'Vendor'                      => 'Proveïdor',
-  'as at'                       => 'as at',
-  'collected on sales'          => 'recollit en vendes',
   'for Period'                  => 'pel període',
-  'paid on purchases'           => 'pagat al comprat',
-  'to'                          => 'to',
 };
 
 $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',
+  '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',
+  'list_accounts'               => 'list_accounts',
   'list_payments'               => 'list_payments',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment_subtotal'            => 'payment_subtotal',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
   'report'                      => 'report',
+  'sales_invoice_'              => 'sales_invoice_',
+  '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',
   'email'                       => 'e_mail',
   'print'                       => 'print',
diff --git a/sql-ledger/locale/cz/admin b/sql-ledger/locale/cz/admin
index 4a238b577..34c8e785d 100644
--- a/sql-ledger/locale/cz/admin
+++ b/sql-ledger/locale/cz/admin
@@ -6,6 +6,7 @@ $self{texts} = {
   'Administration'              => 'Administrace',
   'Administrator'               => 'Administrator',
   'All Datasets up to date!'    => 'V¹echna data jsou aktualizována',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
   'Change Admin Password'       => 'Zmìnit heslo administrátora',
   'Change Password'             => 'Zmìnit heslo',
   'Character Set'               => 'Znaková sada',
@@ -28,17 +29,21 @@ $self{texts} = {
   'Delete Dataset'              => 'Zru¹it dataset',
   'Directory'                   => 'Adresáø',
   'Driver'                      => 'Øidiè',
-  'Dropdown Limit'              => 'Dropdown Limit',
   'E-mail'                      => 'E-mail',
   'Edit User'                   => 'Upravit u¾ivatele',
   'Existing Datasets'           => 'Datasety',
   'Fax'                         => 'Fax',
   'Host'                        => 'Server',
   'Hostname missing!'           => 'Chybí jméno serveru!',
-  'Incorrect Password!'         => 'Nesprávné heslo!',
   'Language'                    => 'Jazyk',
   'Leave host and port field empty unless you want to make a remote connection.' => 'Pro lokální databázi, nezadávejte adresu serveru a port.',
+  'Lock System'                 => 'Lock System',
+  'Lockfile created!'           => 'Lockfile created!',
+  'Lockfile removed!'           => 'Lockfile removed!',
   'Login'                       => 'U¾ivatelské jméno',
+  'Login name missing!'         => 'Login name missing!',
+  'Logout'                      => 'Odhlásit',
+  'Multibyte Encoding'          => 'Multibyte Encoding',
   'Name'                        => 'Jméno',
   'New Templates'               => 'Nové ¹ablony',
   'No Database Drivers available!' => 'Není instalován ¾ádný ovladaè databáze!',
@@ -49,14 +54,13 @@ $self{texts} = {
   'Password'                    => 'Heslo',
   'Password changed!'           => 'Password changed!',
   'Pg Database Administration'  => 'Pg Správa databáze',
+  'PgPP Database Administration' => 'PgPP Database Administration',
   'Phone'                       => 'Telefon',
   'Port'                        => 'Port',
   'Port missing!'               => 'Chybí èíslo portu!',
   'Printer'                     => 'Tiskárna',
   'Save'                        => 'Ulo¾it',
-  'Select a Dataset to delete and press "Continue"' => 'Zvolte dataset, který chcete vymazat a stisknìte "Pokraèovat"',
   'Setup Templates'             => 'Nastavení ¹ablon',
-  'Ship via'                    => 'Ship via',
   'Signature'                   => 'Podpis',
   'Stylesheet'                  => 'Stylesheet',
   'Templates'                   => '©ablony',
@@ -64,6 +68,7 @@ $self{texts} = {
   'The following Datasets need to be updated' => 'Následující data musí být aktualizována',
   'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Toto je pøedbì¾ná kontrola existence zdrojových dokumentù. V této fázi nebude databáze aktualizována.',
   '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.' => 'Pro pøidání u¾ivatele do skupiny otevøete existujícího u¾ivatele a ulo¾te jej s jiným u¾ivatelským jménem. Nový u¾ivatel bude vytvoøen s toto¾ným nastavením v¹ech promìnných.',
+  'Unlock System'               => 'Unlock System',
   'Update Dataset'              => 'Aktualizovat data',
   'Use Templates'               => 'Vyu¾ít ¹ablony',
   'User'                        => 'U¾ivatel',
@@ -98,12 +103,17 @@ $self{subs} = {
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'get_value'                   => 'get_value',
+  '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',
   'nový_u¾ivatel'               => 'add_user',
   'zmìnit_heslo_administrátora' => 'change_admin_password',
@@ -112,10 +122,14 @@ $self{subs} = {
   'vytvoøit_dataset'            => 'create_dataset',
   'vymazat'                     => 'delete',
   'zru¹it_dataset'              => 'delete_dataset',
+  'lock_system'                 => 'lock_system',
   'u¾ivatelské_jméno'           => 'login',
+  'odhlásit'                    => 'logout',
   'oracle_správa_databáze'      => 'oracle_database_administration',
   'pg_správa_databáze'          => 'pg_database_administration',
+  'pgpp_database_administration' => 'pgpp_database_administration',
   'ulo¾it'                      => 'save',
+  'unlock_system'               => 'unlock_system',
   'aktualizovat_data'           => 'update_dataset',
 };
 
diff --git a/sql-ledger/locale/cz/all b/sql-ledger/locale/cz/all
index 71704c1e5..141c7b640 100644
--- a/sql-ledger/locale/cz/all
+++ b/sql-ledger/locale/cz/all
@@ -1,18 +1,22 @@
 # These are all the texts to build the translations files.
-# The file has the form of 'english text'  => 'foreign text',
-# you can add the translation in this file or in the 'missing' file
-# run locales.pl from this directory to rebuild the translation 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'                          => 'Závazky',
   'AP Aging'                    => 'Analýza splatnosti',
+  'AP Outstanding'              => '',
   'AP Transaction'              => '',
   'AP Transactions'             => 'Faktury pøijaté',
   'AR'                          => 'Pohledávky',
   'AR Aging'                    => 'Analýza splatnosti',
+  'AR Outstanding'              => '',
   'AR Transaction'              => '',
   'AR Transactions'             => 'Faktury vydané',
   'About'                       => 'O programu',
+  'Above'                       => '',
   'Access Control'              => 'Pøístupová práva',
   'Account'                     => 'Úèet',
   'Account Number'              => 'Èíslo úètu',
@@ -20,110 +24,165 @@ $self{texts} = {
   'Account Type'                => 'Typ úètu',
   'Account Type missing!'       => 'Chybí typ úètu!',
   'Account deleted!'            => '',
+  'Account does not exist!'     => '',
   'Account saved!'              => '',
   'Accounting'                  => 'Úèetnictví',
   'Accounting Menu'             => 'Menu úèetnictví',
   'Accounts'                    => 'Úèty',
+  'Accrual'                     => '',
+  'Activate Audit trails'       => '',
   'Active'                      => '',
   'Add'                         => 'Pøidat',
+  'Add AP Transaction'          => '',
+  'Add AR Transaction'          => '',
   'Add Account'                 => 'Zalo¾it úèet',
-  'Add Accounts Payables Transaction' => '',
-  'Add Accounts Receivables Transaction' => '',
   'Add Assembly'                => 'Nový výrobek',
+  'Add Business'                => '',
+  'Add Cash Transfer Transaction' => '',
   'Add Customer'                => 'Nový zákazník',
+  'Add Deduction'               => '',
+  'Add Department'              => '',
+  'Add Employee'                => '',
+  'Add Exchange Rate'           => '',
   'Add GIFI'                    => 'Doplnit úètovací øetìzec',
   'Add General Ledger Transaction' => 'Nový zápis do hlavní knihy',
+  'Add Group'                   => '',
+  'Add Labor/Overhead'          => '',
+  'Add Language'                => '',
+  'Add POS Invoice'             => '',
   'Add Part'                    => 'Pøíjem zbo¾í',
+  'Add Pricegroup'              => '',
   'Add Project'                 => '',
-  'Add Purchase Invoice'        => '',
   'Add Purchase Order'          => 'Nová objednávka (nákup)',
+  'Add Quotation'               => '',
+  'Add Request for Quotation'   => '',
+  'Add SIC'                     => '',
   'Add Sales Invoice'           => '',
   'Add Sales Order'             => 'Nová objednávka (pøíjem)',
   'Add Service'                 => 'Nový druh slu¾by',
   'Add Transaction'             => 'Nová transakce',
   'Add User'                    => 'Nový u¾ivatel',
   'Add Vendor'                  => 'Nový dodavatel',
+  'Add Vendor Invoice'          => '',
+  'Add Warehouse'               => '',
   'Address'                     => 'Adresa',
   'Administration'              => 'Administrace',
-  'Administrator'               => '',
+  'Administrator'               => 'Administrator',
+  'After Deduction'             => '',
   'All'                         => 'V¹e',
+  'All Accounts'                => '',
   'All Datasets up to date!'    => 'V¹echna data jsou aktualizována',
+  'All Items'                   => '',
+  'Allowances'                  => '',
   'Amount'                      => 'Èástka',
   'Amount Due'                  => '',
-  'Amount does not equal applied!' => '',
   'Amount missing!'             => '',
-  'Applied'                     => '',
   'Apr'                         => 'Dub',
   'April'                       => 'Duben',
   'Are you sure you want to delete Invoice Number' => 'Opravdu chcete vymazat fakturu èíslo',
   'Are you sure you want to delete Order Number' => 'Opravdu chcete vymazat objednávku èíslo',
+  'Are you sure you want to delete Quotation Number' => '',
   'Are you sure you want to delete Transaction' => 'Opravdu chcete vymazat transakci?',
+  'Are you sure you want to remove the marked entries from the queue?' => '',
   'Assemblies'                  => 'Výrobky',
   'Assemblies restocked!'       => '',
-  'Assembly Number missing!'    => 'Chybí èíslo výrobku',
+  'Assembly'                    => '',
   'Asset'                       => 'Aktiva',
   'Attachment'                  => 'Pøílohy',
   'Audit Control'               => 'Kontrola pøístupù',
+  'Audit trail removed up to'   => '',
+  'Audit trails disabled'       => '',
+  'Audit trails enabled'        => '',
   'Aug'                         => 'Srp',
   'August'                      => 'Srpen',
+  'BIC'                         => '',
   'BOM'                         => '',
   'Backup'                      => 'Záloha',
   'Backup sent to'              => 'Záloha odeslána na adresu',
   'Balance'                     => '',
   'Balance Sheet'               => 'Rozvaha',
+  'Based on'                    => '',
+  'Batch Printing'              => '',
   'Bcc'                         => '',
+  'Before Deduction'            => '',
+  'Beginning Balance'           => '',
+  'Below'                       => '',
+  'Billing Address'             => '',
   'Bin'                         => 'Paleta',
+  'Bin List'                    => '',
+  'Bin Lists'                   => '',
   'Books are open'              => '¡Uèetní knihy jsou otevøeny',
-  'Bought'                      => 'Nakoupeno',
+  'Break'                       => '',
+  'Business'                    => '',
   'Business Number'             => 'IÈO',
+  'Business deleted!'           => '',
+  'Business saved!'             => '',
   'C'                           => '',
   'COGS'                        => 'Náklady na prodané zbo¾í',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
   'Cannot delete account!'      => '',
   'Cannot delete customer!'     => '',
   'Cannot delete default account!' => 'Úèet je nastaven jako defaultní, nelze jej proto vymamazat!',
   'Cannot delete invoice!'      => '',
-  'Cannot delete item already invoiced!' => 'Ji¾ fakturované polo¾ky nelze vymazat!',
-  'Cannot delete item on order!' => 'Polo¾ku objednávky nelze vymazat!',
-  'Cannot delete item which is part of an assembly!' => 'Nelze vymazat polo¾ku, která je souèástí výrobku!',
   'Cannot delete item!'         => '',
   'Cannot delete order!'        => '',
+  'Cannot delete quotation!'    => '',
   'Cannot delete transaction!'  => '',
   'Cannot delete vendor!'       => '',
-  'Cannot have a value in both Debit and Credit!' => 'Nelze úètovat souèasnì Má dáti i Dal!',
-  'Cannot post a transaction without a value!' => '',
+  '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 payment!'        => '',
   'Cannot post transaction for a closed period!' => 'Do uzavøeného období nelze úètovat!',
   'Cannot post transaction!'    => '',
   'Cannot process payment for a closed period!' => '',
+  'Cannot remove files!'        => '',
   'Cannot save account!'        => '',
+  'Cannot save defaults!'       => '',
   'Cannot save order!'          => '',
   'Cannot save preferences!'    => '',
+  'Cannot save quotation!'      => '',
+  'Cannot set account for more than one of AR, AP or IC' => '',
+  'Cannot set multiple options for' => '',
+  'Cannot set multiple options for Parts Inventory' => '',
+  'Cannot set multiple options for Service Items' => '',
   'Cannot stock assemblies!'    => '',
   'Cash'                        => '',
-  'Cash based'                  => '',
   'Cc'                          => '',
+  'Change'                      => '',
   'Change Admin Password'       => 'Zmìnit heslo administrátora',
   'Change Password'             => 'Zmìnit heslo',
   'Character Set'               => 'Znaková sada',
   'Chart of Accounts'           => 'Úètový rozvrh',
   'Check'                       => '',
-  'Check printed!'              => '',
-  'Check printing failed!'      => '',
-  'Cleared Balance'             => '',
+  'Check Inventory'             => '',
+  'Checks'                      => '',
+  'City'                        => '',
+  'Cleared'                     => '',
   'Click on login name to edit!' => 'Pro úpravy kliknìte na jméno u¾ivatele',
   'Close Books up to'           => 'Uzavøít úèetní knihy do',
   'Closed'                      => 'Zaplaceno',
+  'Code'                        => '',
+  'Code missing!'               => '',
   'Company'                     => 'Firma',
+  'Company Name'                => '',
   'Compare to'                  => 'Porovnáno k',
+  'Components'                  => '',
+  'Confirm'                     => '',
   'Confirm!'                    => 'Podtvrïte!',
   'Connect to'                  => 'Pøipojit k serveru',
   'Contact'                     => 'Kontakt',
   'Continue'                    => 'Pokraèování',
+  'Contra'                      => '',
   'Copies'                      => 'Kopie',
   'Copy to COA'                 => 'Zkopírovat do úètového rozvrhu',
+  'Cost'                        => '',
+  'Cost Center'                 => '',
+  'Could not save pricelist!'   => '',
+  'Could not save!'             => '',
+  'Could not transfer Inventory!' => '',
+  'Country'                     => '',
   'Create Chart of Accounts'    => 'Vytvoøit úètový rozvrh',
   'Create Dataset'              => 'Vytvoøit dataset',
   'Credit'                      => 'Dal',
@@ -131,37 +190,56 @@ $self{texts} = {
   'Curr'                        => 'Mìna',
   'Currency'                    => 'Mìna',
   'Current'                     => '',
+  'Current Earnings'            => '',
   'Customer'                    => 'Odbìratel',
+  'Customer History'            => '',
+  'Customer Number'             => '',
   'Customer deleted!'           => '',
   'Customer missing!'           => '',
   'Customer not on file!'       => '',
   'Customer saved!'             => '',
   'Customers'                   => '',
   'DBI not installed!'          => 'DBI není nainstalováno',
+  'DOB'                         => '',
   'Database'                    => 'Databáze',
   'Database Administration'     => 'Správa databáze',
   'Database Driver not checked!' => 'Nepodaøilo se zkontrolovat ovladaè databáze',
   'Database Host'               => 'Databázový server',
   'Database User missing!'      => 'Chybí jméno pro pøihlá¹ení k databázi!',
   'Dataset'                     => 'Dataset',
+  'Dataset is newer than version!' => '',
   'Dataset missing!'            => 'Není zadán dataset',
-  'Dataset updated!'            => '',
+  'Dataset updated!'            => 'Dataset updated!',
   'Date'                        => 'Datum',
-  'Date Due'                    => 'Datum splatnosti',
   'Date Format'                 => 'Formát data',
   'Date Paid'                   => 'Zaplaceno',
+  'Date Received'               => '',
   'Date missing!'               => '',
+  'Date received missing!'      => '',
   'Debit'                       => 'Má dáti',
-  'Debit and credit out of balance!' => 'Má dáti a Dal se nerovnají.',
   'Dec'                         => 'Pro',
   'December'                    => 'Prosinec',
   'Decimalplaces'               => '',
+  'Decrease'                    => '',
+  'Deduct after'                => '',
+  'Deduction deleted!'          => '',
+  'Deduction saved!'            => '',
+  'Deductions'                  => '',
+  'Defaults'                    => '',
+  'Defaults saved!'             => '',
   'Delete'                      => 'Vymazat',
   'Delete Account'              => 'Vymazat úèet',
   'Delete Dataset'              => 'Zru¹it dataset',
   'Delivery Date'               => '',
+  'Department'                  => '',
+  'Department deleted!'         => '',
+  'Department saved!'           => '',
+  'Departments'                 => '',
   'Deposit'                     => '',
   'Description'                 => 'Popis',
+  'Description Translations'    => '',
+  'Description missing!'        => '',
+  'Detail'                      => '',
   'Difference'                  => '',
   'Directory'                   => 'Adresáø',
   'Discount'                    => 'Sleva',
@@ -169,43 +247,70 @@ $self{texts} = {
   'Drawing'                     => '',
   'Driver'                      => 'Øidiè',
   'Dropdown Limit'              => '',
-  'Due'                         => 'Splatno',
   'Due Date'                    => 'Datum splatnosti',
   'Due Date missing!'           => 'Chybí datum splatnosti!',
   'E-mail'                      => 'E-mail',
   'E-mail Statement to'         => '',
   'E-mail address missing!'     => 'Chybí E-mailová adresa!',
+  'E-mailed'                    => '',
   'Edit'                        => '',
+  'Edit AP Transaction'         => '',
+  'Edit AR Transaction'         => '',
   'Edit Account'                => 'Upravit úèet',
-  'Edit Accounts Payables Transaction' => '',
-  'Edit Accounts Receivables Transaction' => '',
   'Edit Assembly'               => 'Upravit výrobek',
+  'Edit Business'               => '',
+  'Edit Cash Transfer Transaction' => '',
+  'Edit Customer'               => '',
+  'Edit Deduction'              => '',
+  'Edit Department'             => '',
+  'Edit Description Translations' => '',
+  'Edit Employee'               => '',
   'Edit GIFI'                   => 'Upravit úètovací øetìzec',
   'Edit General Ledger Transaction' => 'Opravit záznam v hlavní knize',
+  'Edit Group'                  => '',
+  'Edit Labor/Overhead'         => '',
+  'Edit Language'               => '',
+  'Edit POS Invoice'            => '',
   'Edit Part'                   => 'Upravit zbo¾í',
   'Edit Preferences for'        => 'Nastavení pro',
+  'Edit Pricegroup'             => '',
   'Edit Project'                => '',
-  'Edit Purchase Invoice'       => '',
   'Edit Purchase Order'         => 'Upravit vystavenou objednávku',
+  'Edit Quotation'              => '',
+  'Edit Request for Quotation'  => '',
+  'Edit SIC'                    => '',
   'Edit Sales Invoice'          => '',
   'Edit Sales Order'            => 'Upravit pøijatou objednávku',
   'Edit Service'                => 'Upravit slu¾bu',
   'Edit Template'               => 'Upravit ¹ablonu',
   'Edit User'                   => 'Upravit u¾ivatele',
+  'Edit Vendor'                 => '',
+  'Edit Vendor Invoice'         => '',
+  'Edit Warehouse'              => '',
   'Employee'                    => '',
+  'Employee Name'               => '',
+  'Employee Number'             => '',
+  'Employee deleted!'           => '',
+  'Employee pays'               => '',
+  'Employee saved!'             => '',
+  'Employees'                   => '',
+  'Employer'                    => '',
+  'Employer pays'               => '',
+  'Enddate'                     => '',
   'Enforce transaction reversal for all dates' => 'Zakázat editaci v¹ech úèetních polo¾ek',
   'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Vlo¾te zkratky mìn (max. 3 znaky) oddìlené dvojteèkou pro domácí i cizí mìny (napø. CZK:USD:EUR)',
   'Equity'                      => 'Vlastní jmìní',
+  'Excempt age <'               => '',
   'Exch'                        => 'Kurz',
-  'Exchangerate'                => 'Mìnový kurz',
-  'Exchangerate Difference'     => '',
-  'Exchangerate for payment missing!' => '',
-  'Exchangerate missing!'       => '',
+  'Exchange Rate'               => 'Mìnový kurz',
+  'Exchange rate for payment missing!' => '',
+  'Exchange rate missing!'      => '',
   'Existing Datasets'           => 'Datasety',
   'Expense'                     => 'Náklady',
   'Expense Account'             => 'Nákladový úèet',
   'Expense/Asset'               => 'Náklad',
   'Extended'                    => '',
+  'FX'                          => '',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Úno',
   'February'                    => 'Únor',
@@ -219,27 +324,42 @@ $self{texts} = {
   'GL Transaction'              => '',
   'General Ledger'              => 'Hlavní kniha',
   'Goods & Services'            => 'Zbo¾í a slu¾by',
+  'Group'                       => '',
+  'Group Items'                 => '',
+  'Group Translations'          => '',
+  'Group deleted!'              => '',
+  'Group missing!'              => '',
+  'Group saved!'                => '',
+  'Groups'                      => '',
+  'HR'                          => '',
   'HTML Templates'              => 'HTML ¹ablony',
   'Heading'                     => 'Nadpis',
+  'History'                     => '',
+  'Home Phone'                  => '',
   'Host'                        => 'Server',
   'Hostname missing!'           => 'Chybí jméno serveru!',
+  'IBAN'                        => '',
   'ID'                          => 'ID',
   'Image'                       => '',
   'In-line'                     => 'Vlo¾ené',
+  'Include Exchange Rate Difference' => '',
   'Include in Report'           => 'Zahrnovat v sestavì',
   'Include in drop-down menus'  => 'Ukazovat v drop-down menu',
   'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Zahrnovat tento úèet ve formuláøích odbìratelù/dodavatelù, aby bylo mo¾né oznaèit je za zdanitelné?',
-  'Income'                      => 'Výnosy',
-  'Income Account'              => 'Výnosový úèet',
+  'Income'                      => '',
+  'Income Account'              => '',
   'Income Statement'            => 'Výsledovka',
   'Incorrect Dataset version!'  => '©patná verze dat!',
   'Incorrect Password!'         => 'Nesprávné heslo!',
+  'Increase'                    => '',
   'Individual Items'            => 'Komponenty výrobku',
+  'Internal Notes'              => '',
   'Inventory'                   => 'Zásoby',
   'Inventory Account'           => 'Úèet zásob',
   'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Pøed vyøazením výrobu, musí být stav na skladì nulový!',
   'Inventory quantity must be zero before you can set this part obsolete!' => 'Pøed vyøazením zbo¾í musí být mno¾ství na skladì nulové',
-  'Inventory quantity must be zero!' => 'Stav skladu musí být nulový!',
+  'Inventory saved!'            => '',
+  'Inventory transferred!'      => '',
   'Invoice'                     => 'Faktura',
   'Invoice Date'                => 'Datum vystavení',
   'Invoice Date missing!'       => 'Chybí datum vystavení!',
@@ -247,10 +367,13 @@ $self{texts} = {
   'Invoice Number missing!'     => 'Chybí èíslo faktury!',
   'Invoice deleted!'            => '',
   'Invoice posted!'             => '',
+  'Invoice processed!'          => '',
   'Invoices'                    => '',
   'Is this a summary account to record' => 'Øídící úèet pro',
+  'Item already on pricelist!'  => '',
   'Item deleted!'               => '',
   'Item not on file!'           => 'Tato polo¾ka není v databázi!',
+  'Items'                       => '',
   'Jan'                         => 'Led',
   'January'                     => 'Leden',
   'Jul'                         => 'Èec',
@@ -258,32 +381,54 @@ $self{texts} = {
   'Jun'                         => 'Èer',
   'June'                        => 'Èerven',
   'LaTeX Templates'             => 'LaTeX ¹ablony',
+  'Labor/Overhead'              => '',
   'Language'                    => 'Jazyk',
-  'Last Cost'                   => 'Poslední cena',
-  'Last Invoice Number'         => 'Èíslo poslední faktury',
+  'Language deleted!'           => '',
+  'Language saved!'             => '',
+  'Languages'                   => '',
+  'Languages not defined!'      => '',
   'Last Numbers & Default Accounts' => 'Poslední èísla a standardní èísla úètù',
-  'Last Purchase Order Number'  => 'Èíslo poslední objednávky',
-  'Last Sales Order Number'     => 'Èíslo poslední objednávky',
+  'Leadtime'                    => '',
   'Leave host and port field empty unless you want to make a remote connection.' => 'Pro lokální databázi, nezadávejte adresu serveru a port.',
   'Liability'                   => 'Závazek',
   'Licensed to'                 => 'Licencováno pro',
   'Line Total'                  => 'Øádek celkem',
   'Link'                        => 'Vazby',
   'Link Accounts'               => 'Vazby mezi úèty',
+  'List'                        => '',
   'List Accounts'               => 'Seznam úètù',
+  'List Businesses'             => '',
+  'List Departments'            => '',
   'List GIFI'                   => 'Vypsat úètovací øetìzce',
+  'List Languages'              => '',
   'List Price'                  => 'Výrobní cena',
+  'List Projects'               => '',
+  'List SIC'                    => '',
   'List Transactions'           => 'Vypsat transakce',
+  'List Warehouses'             => '',
+  'Lock System'                 => 'Lock System',
+  'Lockfile created!'           => 'Lockfile created!',
+  'Lockfile removed!'           => 'Lockfile removed!',
   'Login'                       => 'U¾ivatelské jméno',
+  'Login name missing!'         => 'Login name missing!',
   'Logout'                      => 'Odhlásit',
   'Make'                        => 'Výrobce',
+  'Manager'                     => '',
   'Mar'                         => 'Bøe',
   'March'                       => 'Bøezen',
+  'Marked entries printed!'     => '',
+  'Markup'                      => '',
+  'Maximum'                     => '',
   'May'                         => 'Kvìten',
   'May '                        => 'Kvì',
+  'Memo'                        => '',
+  'Menu Width'                  => '',
   'Message'                     => 'Zpráva',
+  'Method'                      => '',
   'Microfiche'                  => '',
   'Model'                       => 'Model',
+  'Month'                       => '',
+  'Multibyte Encoding'          => 'Multibyte Encoding',
   'N/A'                         => '---',
   'Name'                        => 'Jméno',
   'Name missing!'               => '',
@@ -293,10 +438,16 @@ $self{texts} = {
   'No Dataset selected!'        => 'Není zvolen ¾ádný dataset!',
   'No email address for'        => 'Chybí emailová adresy pro',
   'No.'                         => '',
+  'Non-taxable'                 => '',
+  'Non-taxable Purchases'       => '',
+  'Non-taxable Sales'           => '',
   'Notes'                       => 'Poznámky',
-  'Nothing applied!'            => '',
+  'Nothing entered!'            => '',
+  'Nothing outstanding for '    => '',
   'Nothing selected!'           => '',
   'Nothing to delete!'          => 'Nejsou polo¾ky k vymazání!',
+  'Nothing to print!'           => '',
+  'Nothing to transfer!'        => '',
   'Nov'                         => 'Lis',
   'November'                    => 'Listopad',
   'Number'                      => 'Èíslo',
@@ -307,7 +458,6 @@ $self{texts} = {
   'Oct'                         => 'Øíj',
   'October'                     => 'Øíjen',
   'On Hand'                     => 'K dispozici',
-  'On Order'                    => '',
   'Open'                        => 'Otevøené',
   'Oracle Database Administration' => 'Oracle Správa databáze',
   'Order'                       => 'Objednávka',
@@ -317,170 +467,299 @@ $self{texts} = {
   'Order Number'                => 'Objednávka èíslo',
   'Order Number missing!'       => 'Chybí èíslo objednávky!',
   'Order deleted!'              => '',
+  'Order processed!'            => '',
   'Order saved!'                => '',
-  'Ordered'                     => '',
   'Orphaned'                    => 'Neprodejné',
+  'Out of balance transaction!' => '',
   'Out of balance!'             => '',
+  'Outstanding'                 => '',
   'PDF'                         => '',
+  'POS'                         => '',
+  'POS Invoice'                 => '',
   'Packing List'                => 'Dodací list',
   'Packing List Date missing!'  => 'Chybí datum dodacího listu',
   'Packing List Number missing!' => 'Chybí èíslo dodacího listu',
+  'Packing Lists'               => '',
   'Paid'                        => 'Zaplaceno',
-  'Paid in full'                => '',
   'Part'                        => 'Zbo¾í',
-  'Part Number missing!'        => 'Chybí èíslo zbo¾í!',
+  'Part Number'                 => '',
+  'Partnumber'                  => '',
   'Parts'                       => 'Díly',
   'Parts Inventory'             => 'Zbo¾í',
   'Password'                    => 'Heslo',
-  'Password changed!'           => '',
+  'Password changed!'           => 'Password changed!',
+  'Password does not match!'    => '',
+  'Passwords do not match!'     => '',
   'Payables'                    => 'Závazky',
   'Payment'                     => 'Platba',
   'Payment date missing!'       => 'Chybí datum platby!',
   'Payment posted!'             => '',
   'Payments'                    => 'Platby',
+  'Payroll Deduction'           => '',
+  'Period'                      => '',
   'Pg Database Administration'  => 'Pg Správa databáze',
+  'PgPP Database Administration' => 'PgPP Database Administration',
   'Phone'                       => 'Telefon',
+  'Pick List'                   => '',
+  'Pick Lists'                  => '',
   'Port'                        => 'Port',
   'Port missing!'               => 'Chybí èíslo portu!',
   'Post'                        => '',
   'Post as new'                 => '',
+  'Posted!'                     => '',
   'Postscript'                  => '',
   'Preferences'                 => 'Nastavení',
   'Preferences saved!'          => 'Nastavení bylo ulo¾eno!',
+  'Prepayment'                  => '',
   'Price'                       => 'Cena',
+  'Pricegroup'                  => '',
+  'Pricegroup deleted!'         => '',
+  'Pricegroup missing!'         => '',
+  'Pricegroup saved!'           => '',
+  'Pricegroups'                 => '',
+  'Pricelist'                   => '',
   'Print'                       => '',
+  'Print and Post'              => '',
+  'Print and Save'              => '',
+  'Printed'                     => '',
   'Printer'                     => 'Tiskárna',
+  'Printing ... '               => '',
+  'Profit Center'               => '',
   'Project'                     => '',
+  'Project Description Translations' => '',
+  'Project Number'              => '',
   'Project Number missing!'     => '',
+  'Project Transactions'        => '',
   'Project deleted!'            => '',
   'Project not on file!'        => '',
   'Project saved!'              => '',
   'Projects'                    => '',
-  'Purchase Invoice'            => '',
   'Purchase Order'              => 'Vystavená objednávka',
+  'Purchase Order Number'       => '',
   'Purchase Orders'             => 'Vystavené objednávky',
   'Qty'                         => 'Mno¾ství',
+  'Quantity exceeds available units to stock!' => '',
+  'Quarter'                     => '',
+  'Queue'                       => '',
+  'Queued'                      => '',
+  'Quotation'                   => '',
+  'Quotation '                  => '',
+  'Quotation Date'              => '',
+  'Quotation Date missing!'     => '',
+  'Quotation Number'            => '',
+  'Quotation Number missing!'   => '',
+  'Quotation deleted!'          => '',
+  'Quotations'                  => '',
+  'R'                           => '',
+  'RFQ'                         => '',
+  'RFQ '                        => '',
+  'RFQ Number'                  => '',
+  'RFQs'                        => '',
   'ROP'                         => 'ROP',
   'Rate'                        => 'Sazba',
+  'Rate missing!'               => '',
   'Recd'                        => '',
   'Receipt'                     => '',
+  'Receipt posted!'             => '',
   'Receipts'                    => '',
   'Receivables'                 => 'Pohledávky',
+  'Receive'                     => '',
+  'Receive Merchandise'         => '',
   'Reconciliation'              => '',
+  'Reconciliation Report'       => '',
   'Record in'                   => 'Zaúètovat do',
   'Reference'                   => '',
   'Reference missing!'          => '',
   'Remaining'                   => 'Zbývá',
+  'Remove'                      => '',
+  'Remove Audit trails up to'   => '',
+  'Removed spoolfiles!'         => '',
+  'Removing marked entries from queue ...' => '',
   'Report for'                  => 'Výkaz za',
   'Reports'                     => 'Sestavy',
+  'Request for Quotation'       => '',
+  'Request for Quotations'      => '',
   'Required by'                 => 'Po¾adováno do',
   'Retained Earnings'           => 'Nerozdìlený zisk',
+  'Role'                        => '',
+  'S'                           => '',
+  'SIC'                         => '',
+  'SIC deleted!'                => '',
+  'SIC saved!'                  => '',
+  'SKU'                         => '',
+  'SSN'                         => '',
+  'Sale'                        => '',
   'Sales'                       => 'Pøíjmy z prodeje',
   'Sales Invoice'               => '',
+  'Sales Invoice '              => '',
+  'Sales Invoice Number'        => '',
+  'Sales Invoice.'              => '',
+  'Sales Invoices'              => '',
   'Sales Order'                 => 'Pøijatá objednávka',
+  'Sales Order Number'          => '',
   'Sales Orders'                => 'Pøijaté objednávky',
+  'Sales Quotation Number'      => '',
+  'Salesperson'                 => '',
   'Save'                        => 'Ulo¾it',
+  'Save Pricelist'              => '',
   'Save as new'                 => '',
   'Save to File'                => 'Ulo¾it do souboru',
   'Screen'                      => 'Na obrazovku',
-  'Select a Dataset to delete and press "Continue"' => 'Zvolte dataset, který chcete vymazat a stisknìte "Pokraèovat"',
+  'Search'                      => '',
+  'Select'                      => '',
+  'Select Printer or Queue!'    => '',
   'Select all'                  => '',
   'Select from one of the items below' => 'Zvolte z ní¾e uvedených polo¾ek',
   'Select from one of the names below' => '',
   'Select from one of the projects below' => '',
+  'Select payment'              => '',
   'Select postscript or PDF!'   => '',
+  'Select txt, postscript or PDF!' => '',
+  'Sell'                        => '',
   'Sell Price'                  => 'Prodejní cena',
   'Send by E-Mail'              => 'Poslat e-mailem',
   'Sep'                         => 'Záø',
   'September'                   => 'Záøí',
+  'Serial No.'                  => '',
+  'Serial Number'               => '',
   'Service'                     => 'Slu¾ba',
   'Service Items'               => 'Polo¾ky slu¾eb',
-  'Service Number missing!'     => 'Chybí èíslo slu¾by!',
   'Services'                    => 'Slu¾by',
+  'Session Timeout'             => '',
+  'Session expired!'            => '',
   'Setup Templates'             => 'Nastavení ¹ablon',
   'Ship'                        => '',
+  'Ship Merchandise'            => '',
   'Ship to'                     => '',
   'Ship via'                    => '',
+  'Shipping'                    => '',
+  'Shipping Address'            => '',
+  'Shipping Date'               => '',
+  'Shipping Date missing!'      => '',
+  'Shipping Point'              => '',
   'Short'                       => 'Krátký výpis',
   'Signature'                   => 'Podpis',
-  'Sold'                        => 'Prodané',
   'Source'                      => 'Zdroj',
+  'Spoolfile'                   => '',
   'Standard'                    => 'Standardní',
+  'Standard Industrial Codes'   => '',
+  'Startdate'                   => '',
+  'State'                       => '',
+  'State/Province'              => '',
   'Statement'                   => '',
   'Statement Balance'           => '',
   'Statement sent to'           => '',
   'Statements sent to printer!' => '',
+  'Stock'                       => '',
   'Stock Assembly'              => 'Výrobky',
   'Stylesheet'                  => 'Stylesheet',
+  'Sub-contract GIFI'           => '',
   'Subject'                     => 'Pøedmìt',
   'Subtotal'                    => 'Mezisouèet',
+  'Summary'                     => '',
+  'Supervisor'                  => '',
   'System'                      => 'Systém',
+  'System Defaults'             => '',
   'Tax'                         => 'Daò',
   'Tax Accounts'                => 'Daòové úèty',
   'Tax Included'                => 'Cena vèetnì danì',
+  'Tax Number'                  => '',
+  'Tax Number / SSN'            => '',
   'Tax collected'               => '',
   'Tax paid'                    => '',
   'Taxable'                     => 'Zdanitelné',
   'Template saved!'             => '',
   'Templates'                   => '©ablony',
-  'Terms: Net'                  => 'Netto',
+  'Terms'                       => 'Netto',
+  'Text Templates'              => '',
   'The following Datasets are not in use and can be deleted' => 'Uvedené datasety nejsou vyu¾ívány a mohou být vymazány',
   'The following Datasets need to be updated' => 'Následující data musí být aktualizována',
   'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Toto je pøedbì¾ná kontrola existence zdrojových dokumentù. V této fázi nebude databáze aktualizována.',
+  'Till'                        => '',
   'To'                          => 'do',
   '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.' => 'Pro pøidání u¾ivatele do skupiny otevøete existujícího u¾ivatele a ulo¾te jej s jiným u¾ivatelským jménem. Nový u¾ivatel bude vytvoøen s toto¾ným nastavením v¹ech promìnných.',
   'Top Level'                   => '',
   'Total'                       => 'Celkem',
+  'Trade Discount'              => '',
+  'Transaction'                 => '',
   'Transaction Date missing!'   => 'Chybí datum!',
   'Transaction deleted!'        => '',
   'Transaction posted!'         => '',
   'Transaction reversal enforced for all dates' => 'Editace v¹ech polo¾ek zakázána (je nutné provést storno a nové zadání)',
   'Transaction reversal enforced up to' => 'Editace polo¾ek zakázána do',
   'Transactions'                => 'Polo¾ky',
-  'Transactions exist, cannot delete customer!' => 'Odbìratele nelze vymazat, proto¾e k nìmu existují transakce!',
-  'Transactions exist, cannot delete vendor!' => 'Dodavatele nelze vymazat, proto¾e k nìmu existují transakce!',
-  'Transactions exist; cannot delete account!' => 'Úèet nelze vymazat, proto¾e na nìm je úètováno!',
+  'Transfer'                    => '',
+  'Transfer Inventory'          => '',
+  'Transfer to'                 => '',
+  'Translation'                 => '',
+  'Translation deleted!'        => '',
+  'Translation not on file!'    => '',
+  'Translations'                => '',
+  'Translations saved!'         => '',
   'Trial Balance'               => 'Obratová pøedvaha',
+  'Type of Business'            => '',
   'Unit'                        => 'Jednotka',
   'Unit of measure'             => 'Mìrná jednotka',
+  'Unlock System'               => 'Unlock System',
   'Update'                      => '',
   'Update Dataset'              => 'Aktualizovat data',
   'Updated'                     => '',
+  'Upgrading to Version'        => '',
   'Use Templates'               => 'Vyu¾ít ¹ablony',
   'User'                        => 'U¾ivatel',
-  'User deleted!'               => '',
-  'User saved!'                 => '',
+  'User deleted!'               => 'User deleted!',
+  'User saved!'                 => 'User saved!',
+  'Valid until'                 => '',
   'Vendor'                      => 'Dodavatel',
+  'Vendor History'              => '',
+  'Vendor Invoice'              => '',
+  'Vendor Invoice '             => '',
+  'Vendor Invoice Number'       => '',
+  'Vendor Invoice.'             => '',
+  'Vendor Invoices'             => '',
+  'Vendor Number'               => '',
   'Vendor deleted!'             => '',
   'Vendor missing!'             => '',
   'Vendor not on file!'         => '',
   'Vendor saved!'               => '',
   'Vendors'                     => '',
   'Version'                     => 'Verze',
+  'Warehouse'                   => '',
+  'Warehouse deleted!'          => '',
+  'Warehouse saved!'            => '',
+  'Warehouses'                  => '',
+  'Warning!'                    => '',
   'Weight'                      => 'Váha',
   'Weight Unit'                 => 'Jednotka váhy',
   'What type of item is this?'  => 'O jaký typ polo¾ky se jedná?',
-  'Year End'                    => 'Konec roku',
+  'Work Order'                  => '',
+  'Work Orders'                 => '',
+  'Work Phone'                  => '',
+  'Year'                        => '',
+  'Yearend'                     => '',
+  'Yearend date missing!'       => '',
+  'Yearend posted!'             => '',
+  'Yearend posting failed!'     => '',
   'Yes'                         => 'Ano',
-  'You are logged out!'         => '',
+  'You are logged out'          => '',
   'You did not enter a name!'   => 'Nezadal jste jméno!',
   'You must enter a host and port for local and remote connections!' => 'Pro lokální i vzdálené pøipojení je nutné  zadat adresu serveru a port!',
+  'Zip/Postal Code'             => '',
+  'account cannot be set to any other type of account' => '',
   'as at'                       => '',
-  'collected on sales'          => 'vybráno na výstupu',
   'days'                        => 'dní',
   'does not exist'              => 'neexistuje',
+  'done'                        => '',
   'ea'                          => 'm.j.',
-  'emailed to'                  => 'odesláno na adresu',
   'for Period'                  => 'za období',
-  'hr'                          => 'hod',
   'is already a member!'        => 'ji¾ existuje!',
   'is not a member!'            => 'není platným u¾ivatelem',
   'localhost'                   => 'lokální server',
-  'paid on purchases'           => 'zaplaceno na vstupu',
-  'sent to printer'             => 'vyti¹tìno',
+  'locked!'                     => '',
+  'posted!'                     => '',
+  'sent'                        => '',
   'successfully created!'       => 'úspì¹nì vytvoøen!',
   'successfully deleted!'       => 'úspì¹nì smazán!',
-  'to'                          => '',
   'website'                     => 'www adresa',
 };
 
diff --git a/sql-ledger/locale/cz/am b/sql-ledger/locale/cz/am
index caee54c27..dcd10c4f5 100644
--- a/sql-ledger/locale/cz/am
+++ b/sql-ledger/locale/cz/am
@@ -1,13 +1,13 @@
 $self{texts} = {
   'AP'                          => 'Závazky',
   'AR'                          => 'Pohledávky',
+  'About'                       => 'O programu',
   'Account'                     => 'Úèet',
   'Account Number'              => 'Èíslo úètu',
   'Account Number missing!'     => 'Chybí èíslo úètu!',
   'Account Type'                => 'Typ úètu',
   'Account Type missing!'       => 'Chybí typ úètu!',
-  'Account deleted!'            => 'Account deleted!',
-  'Account saved!'              => 'Account saved!',
+  'Accounting Menu'             => 'Menu úèetnictví',
   'Add Account'                 => 'Zalo¾it úèet',
   'Add GIFI'                    => 'Doplnit úètovací øetìzec',
   'Address'                     => 'Adresa',
@@ -17,10 +17,7 @@ $self{texts} = {
   'Books are open'              => '¡Uèetní knihy jsou otevøeny',
   'Business Number'             => 'IÈO',
   'COGS'                        => 'Náklady na prodané zbo¾í',
-  'Cannot delete account!'      => 'Cannot delete account!',
   'Cannot delete default account!' => 'Úèet je nastaven jako defaultní, nelze jej proto vymamazat!',
-  'Cannot save account!'        => 'Cannot save account!',
-  'Cannot save preferences!'    => 'Cannot save preferences!',
   'Character Set'               => 'Znaková sada',
   'Chart of Accounts'           => 'Úètový rozvrh',
   'Close Books up to'           => 'Uzavøít úèetní knihy do',
@@ -28,14 +25,15 @@ $self{texts} = {
   'Continue'                    => 'Pokraèování',
   'Copy to COA'                 => 'Zkopírovat do úètového rozvrhu',
   'Credit'                      => 'Dal',
+  'Database Host'               => 'Databázový server',
+  'Dataset'                     => 'Dataset',
   'Date Format'                 => 'Formát data',
   'Debit'                       => 'Má dáti',
   'Delete'                      => 'Vymazat',
   'Delete Account'              => 'Vymazat úèet',
   'Description'                 => 'Popis',
-  'Dropdown Limit'              => 'Dropdown Limit',
+  'Discount'                    => 'Sleva',
   'E-mail'                      => 'E-mail',
-  'Edit'                        => 'Edit',
   'Edit Account'                => 'Upravit úèet',
   'Edit GIFI'                   => 'Upravit úètovací øetìzec',
   'Edit Preferences for'        => 'Nastavení pro',
@@ -50,23 +48,17 @@ $self{texts} = {
   'Foreign Exchange Gain'       => 'Kurzový zisk',
   'Foreign Exchange Loss'       => 'Kurzová ztráta',
   'GIFI'                        => 'Úètovací øetìzec',
-  'GIFI deleted!'               => 'GIFI deleted!',
   'GIFI missing!'               => 'Chybí úètovací øetìzec!',
-  'GIFI saved!'                 => 'GIFI saved!',
   'Heading'                     => 'Nadpis',
   'Include in drop-down menus'  => 'Ukazovat v drop-down menu',
   'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Zahrnovat tento úèet ve formuláøích odbìratelù/dodavatelù, aby bylo mo¾né oznaèit je za zdanitelné?',
-  'Income'                      => 'Výnosy',
-  'Income Account'              => 'Výnosový úèet',
   'Inventory'                   => 'Zásoby',
   'Inventory Account'           => 'Úèet zásob',
   'Is this a summary account to record' => 'Øídící úèet pro',
   'Language'                    => 'Jazyk',
-  'Last Invoice Number'         => 'Èíslo poslední faktury',
   'Last Numbers & Default Accounts' => 'Poslední èísla a standardní èísla úètù',
-  'Last Purchase Order Number'  => 'Èíslo poslední objednávky',
-  'Last Sales Order Number'     => 'Èíslo poslední objednávky',
   'Liability'                   => 'Závazek',
+  'Licensed to'                 => 'Licencováno pro',
   'Link'                        => 'Vazby',
   'Name'                        => 'Jméno',
   'No'                          => 'Ne',
@@ -79,61 +71,108 @@ $self{texts} = {
   'Payment'                     => 'Platba',
   'Phone'                       => 'Telefon',
   'Preferences saved!'          => 'Nastavení bylo ulo¾eno!',
+  'Printer'                     => 'Tiskárna',
   'Rate'                        => 'Sazba',
   'Receivables'                 => 'Pohledávky',
-  'Sales'                       => 'Pøíjmy z prodeje',
+  'Retained Earnings'           => 'Nerozdìlený zisk',
   'Save'                        => 'Ulo¾it',
   'Service Items'               => 'Polo¾ky slu¾eb',
-  'Ship via'                    => 'Ship via',
   'Signature'                   => 'Podpis',
   'Stylesheet'                  => 'Stylesheet',
   'Tax'                         => 'Daò',
   'Tax Accounts'                => 'Daòové úèty',
-  'Template saved!'             => 'Template saved!',
   'Transaction reversal enforced for all dates' => 'Editace v¹ech polo¾ek zakázána (je nutné provést storno a nové zadání)',
   'Transaction reversal enforced up to' => 'Editace polo¾ek zakázána do',
-  'Transactions exist; cannot delete account!' => 'Úèet nelze vymazat, proto¾e na nìm je úètováno!',
+  'User'                        => 'U¾ivatel',
+  'Version'                     => 'Verze',
   'Weight Unit'                 => 'Jednotka váhy',
-  'Year End'                    => 'Konec roku',
   'Yes'                         => 'Ano',
-  'does not exist'              => 'neexistuje',
+  'localhost'                   => 'lokální server',
 };
 
 $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',
   '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_sic'                    => 'edit_sic',
   'edit_template'               => 'edit_template',
+  'edit_warehouse'              => 'edit_warehouse',
   'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
+  'generate_yearend'            => 'generate_yearend',
   'gifi_footer'                 => 'gifi_footer',
   'gifi_header'                 => 'gifi_header',
-  'list'                        => 'list',
+  '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_warehouse'              => 'list_warehouse',
+  'menubar'                     => 'menubar',
   '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_template'               => 'save_template',
+  'save_warehouse'              => 'save_warehouse',
+  'section_menu'                => 'section_menu',
+  'sic_header'                  => 'sic_header',
+  'warehouse_header'            => 'warehouse_header',
+  'yearend'                     => 'yearend',
   'zalo¾it_úèet'                => 'add_account',
+  'add_business'                => 'add_business',
+  'add_department'              => 'add_department',
+  'add_language'                => 'add_language',
+  'add_sic'                     => 'add_sic',
+  'add_warehouse'               => 'add_warehouse',
   'pokraèování'                 => 'continue',
   'zkopírovat_do_úètového_rozvrhu' => 'copy_to_coa',
   'vymazat'                     => 'delete',
   'edit'                        => 'edit',
   'upravit_úèet'                => 'edit_account',
   'ulo¾it'                      => 'save',
+  'save_as_new'                 => 'save_as_new',
 };
 
 1;
diff --git a/sql-ledger/locale/cz/ap b/sql-ledger/locale/cz/ap
index 609bcbb7b..681a17149 100644
--- a/sql-ledger/locale/cz/ap
+++ b/sql-ledger/locale/cz/ap
@@ -1,25 +1,21 @@
 $self{texts} = {
-  'AP Transaction'              => 'AP Transaction',
   'AP Transactions'             => 'Faktury pøijaté',
   'Account'                     => 'Úèet',
-  'Add Accounts Payables Transaction' => 'Add Accounts Payables Transaction',
+  'Accounting Menu'             => 'Menu úèetnictví',
   'Address'                     => 'Adresa',
   'Amount'                      => 'Èástka',
-  'Amount Due'                  => 'Amount Due',
   'Apr'                         => 'Dub',
   'April'                       => 'Duben',
   'Are you sure you want to delete Transaction' => 'Opravdu chcete vymazat transakci?',
   'Aug'                         => 'Srp',
   'August'                      => 'Srpen',
-  'Cannot delete transaction!'  => 'Cannot delete transaction!',
-  'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!',
   'Cannot post transaction for a closed period!' => 'Do uzavøeného období nelze úètovat!',
-  'Cannot post transaction!'    => 'Cannot post transaction!',
   'Closed'                      => 'Zaplaceno',
   'Confirm!'                    => 'Podtvrïte!',
   'Continue'                    => 'Pokraèování',
+  'Credit Limit'                => 'Úvìrový limit',
+  'Curr'                        => 'Mìna',
   'Currency'                    => 'Mìna',
-  'Customer not on file!'       => 'Customer not on file!',
   'Date'                        => 'Datum',
   'Date Paid'                   => 'Zaplaceno',
   'Dec'                         => 'Pro',
@@ -28,12 +24,8 @@ $self{texts} = {
   'Description'                 => 'Popis',
   'Due Date'                    => 'Datum splatnosti',
   'Due Date missing!'           => 'Chybí datum splatnosti!',
-  'Edit Accounts Payables Transaction' => 'Edit Accounts Payables Transaction',
-  'Employee'                    => 'Employee',
   'Exch'                        => 'Kurz',
-  'Exchangerate'                => 'Mìnový kurz',
-  'Exchangerate for payment missing!' => 'Exchangerate for payment missing!',
-  'Exchangerate missing!'       => 'Exchangerate missing!',
+  'Exchange Rate'               => 'Mìnový kurz',
   'Feb'                         => 'Úno',
   'February'                    => 'Únor',
   'From'                        => 'z',
@@ -43,7 +35,6 @@ $self{texts} = {
   'Invoice Date'                => 'Datum vystavení',
   'Invoice Date missing!'       => 'Chybí datum vystavení!',
   'Invoice Number'              => 'Èíslo faktury',
-  'Invoice Number missing!'     => 'Chybí èíslo faktury!',
   'Jan'                         => 'Led',
   'January'                     => 'Leden',
   'Jul'                         => 'Èec',
@@ -66,13 +57,8 @@ $self{texts} = {
   'Paid'                        => 'Zaplaceno',
   'Payment date missing!'       => 'Chybí datum platby!',
   'Payments'                    => 'Platby',
-  'Post'                        => 'Post',
-  'Post as new'                 => 'Post as new',
-  'Project'                     => 'Project',
-  'Project not on file!'        => 'Project not on file!',
-  'Purchase Invoice'            => 'Purchase Invoice',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
+  'Remaining'                   => 'Zbývá',
+  'Screen'                      => 'Na obrazovku',
   'Sep'                         => 'Záø',
   'September'                   => 'Záøí',
   'Source'                      => 'Zdroj',
@@ -81,16 +67,12 @@ $self{texts} = {
   'Tax Included'                => 'Cena vèetnì danì',
   'To'                          => 'do',
   'Total'                       => 'Celkem',
-  'Transaction deleted!'        => 'Transaction deleted!',
-  'Transaction posted!'         => 'Transaction posted!',
-  'Update'                      => 'Update',
   'Vendor'                      => 'Dodavatel',
-  'Vendor missing!'             => 'Vendor missing!',
-  'Vendor not on file!'         => 'Vendor not on file!',
   'Yes'                         => 'Ano',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_subtotal'                 => 'ap_subtotal',
@@ -101,32 +83,47 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'ap_transaction'              => 'ap_transaction',
-  'add_accounts_payables_transaction' => 'add_accounts_payables_transaction',
+  'add_ap_transaction'          => 'add_ap_transaction',
   'pokraèování'                 => 'continue',
   'vymazat'                     => 'delete',
-  'edit_accounts_payables_transaction' => 'edit_accounts_payables_transaction',
+  'edit_ap_transaction'         => 'edit_ap_transaction',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
-  'purchase_invoice'            => 'purchase_invoice',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
   'update'                      => 'update',
+  'vendor_invoice.'             => 'vendor_invoice.',
   'ano'                         => 'yes',
 };
 
diff --git a/sql-ledger/locale/cz/ar b/sql-ledger/locale/cz/ar
index 512634f8b..167fdcecc 100644
--- a/sql-ledger/locale/cz/ar
+++ b/sql-ledger/locale/cz/ar
@@ -1,28 +1,22 @@
 $self{texts} = {
-  'AR Transaction'              => 'AR Transaction',
   'AR Transactions'             => 'Faktury vydané',
   'Account'                     => 'Úèet',
-  'Add Accounts Receivables Transaction' => 'Add Accounts Receivables Transaction',
+  'Accounting Menu'             => 'Menu úèetnictví',
   'Address'                     => 'Adresa',
   'Amount'                      => 'Èástka',
-  'Amount Due'                  => 'Amount Due',
   'Apr'                         => 'Dub',
   'April'                       => 'Duben',
   'Are you sure you want to delete Transaction' => 'Opravdu chcete vymazat transakci?',
   'Aug'                         => 'Srp',
   'August'                      => 'Srpen',
-  'Cannot delete transaction!'  => 'Cannot delete transaction!',
-  'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!',
   'Cannot post transaction for a closed period!' => 'Do uzavøeného období nelze úètovat!',
-  'Cannot post transaction!'    => 'Cannot post transaction!',
   'Closed'                      => 'Zaplaceno',
   'Confirm!'                    => 'Podtvrïte!',
   'Continue'                    => 'Pokraèování',
   'Credit Limit'                => 'Úvìrový limit',
+  'Curr'                        => 'Mìna',
   'Currency'                    => 'Mìna',
   'Customer'                    => 'Odbìratel',
-  'Customer missing!'           => 'Customer missing!',
-  'Customer not on file!'       => 'Customer not on file!',
   'Date'                        => 'Datum',
   'Date Paid'                   => 'Zaplaceno',
   'Dec'                         => 'Pro',
@@ -31,12 +25,8 @@ $self{texts} = {
   'Description'                 => 'Popis',
   'Due Date'                    => 'Datum splatnosti',
   'Due Date missing!'           => 'Chybí datum splatnosti!',
-  'Edit Accounts Receivables Transaction' => 'Edit Accounts Receivables Transaction',
-  'Employee'                    => 'Employee',
   'Exch'                        => 'Kurz',
-  'Exchangerate'                => 'Mìnový kurz',
-  'Exchangerate for payment missing!' => 'Exchangerate for payment missing!',
-  'Exchangerate missing!'       => 'Exchangerate missing!',
+  'Exchange Rate'               => 'Mìnový kurz',
   'Feb'                         => 'Úno',
   'February'                    => 'Únor',
   'From'                        => 'z',
@@ -46,7 +36,6 @@ $self{texts} = {
   'Invoice Date'                => 'Datum vystavení',
   'Invoice Date missing!'       => 'Chybí datum vystavení!',
   'Invoice Number'              => 'Èíslo faktury',
-  'Invoice Number missing!'     => 'Chybí èíslo faktury!',
   'Jan'                         => 'Led',
   'January'                     => 'Leden',
   'Jul'                         => 'Èec',
@@ -69,14 +58,8 @@ $self{texts} = {
   'Paid'                        => 'Zaplaceno',
   'Payment date missing!'       => 'Chybí datum platby!',
   'Payments'                    => 'Platby',
-  'Post'                        => 'Post',
-  'Post as new'                 => 'Post as new',
-  'Project'                     => 'Project',
-  'Project not on file!'        => 'Project not on file!',
   'Remaining'                   => 'Zbývá',
-  'Sales Invoice'               => 'Sales Invoice',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
+  'Screen'                      => 'Na obrazovku',
   'Sep'                         => 'Záø',
   'September'                   => 'Záøí',
   'Source'                      => 'Zdroj',
@@ -85,14 +68,11 @@ $self{texts} = {
   'Tax Included'                => 'Cena vèetnì danì',
   'To'                          => 'do',
   'Total'                       => 'Celkem',
-  'Transaction deleted!'        => 'Transaction deleted!',
-  'Transaction posted!'         => 'Transaction posted!',
-  'Update'                      => 'Update',
-  'Vendor not on file!'         => 'Vendor not on file!',
   'Yes'                         => 'Ano',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -103,29 +83,44 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'ar_transaction'              => 'ar_transaction',
   'pokraèování'                 => 'continue',
   'vymazat'                     => 'delete',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
-  'sales_invoice'               => 'sales_invoice',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
   'update'                      => 'update',
   'ano'                         => 'yes',
 };
diff --git a/sql-ledger/locale/cz/arap b/sql-ledger/locale/cz/arap
index 3db4284d5..a4b8179de 100644
--- a/sql-ledger/locale/cz/arap
+++ b/sql-ledger/locale/cz/arap
@@ -1,13 +1,8 @@
 $self{texts} = {
   'Address'                     => 'Adresa',
   'Continue'                    => 'Pokraèování',
-  'Customer not on file!'       => 'Customer not on file!',
   'Description'                 => 'Popis',
   'Number'                      => 'Èíslo',
-  'Project not on file!'        => 'Project not on file!',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
-  'Vendor not on file!'         => 'Vendor not on file!',
 };
 
 $self{subs} = {
@@ -20,10 +15,10 @@ $self{subs} = {
   'gl_transaction'              => 'gl_transaction',
   'name_selected'               => 'name_selected',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'pokraèování'                 => 'continue',
 };
 
diff --git a/sql-ledger/locale/cz/arapprn b/sql-ledger/locale/cz/arapprn
new file mode 100644
index 000000000..898cdbb22
--- /dev/null
+++ b/sql-ledger/locale/cz/arapprn
@@ -0,0 +1,24 @@
+$self{texts} = {
+  'Account'                     => 'Úèet',
+  'Amount'                      => 'Èástka',
+  'Continue'                    => 'Pokraèování',
+  'Date'                        => 'Datum',
+  'Screen'                      => 'Na obrazovku',
+  'Source'                      => 'Zdroj',
+};
+
+$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',
+  'pokraèování'                 => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/cz/bp b/sql-ledger/locale/cz/bp
new file mode 100644
index 000000000..893d06ccc
--- /dev/null
+++ b/sql-ledger/locale/cz/bp
@@ -0,0 +1,39 @@
+$self{texts} = {
+  'Account'                     => 'Úèet',
+  'Accounting Menu'             => 'Menu úèetnictví',
+  'Confirm!'                    => 'Podtvrïte!',
+  'Continue'                    => 'Pokraèování',
+  'Customer'                    => 'Odbìratel',
+  'Date'                        => 'Datum',
+  'From'                        => 'z',
+  'Invoice'                     => 'Faktura',
+  'Invoice Number'              => 'Èíslo faktury',
+  'Order'                       => 'Objednávka',
+  'Order Number'                => 'Objednávka èíslo',
+  'Purchase Orders'             => 'Vystavené objednávky',
+  'Sales Orders'                => 'Pøijaté objednávky',
+  'To'                          => 'do',
+  'Vendor'                      => 'Dodavatel',
+  'Yes'                         => 'Ano',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'list_spool'                  => 'list_spool',
+  'menubar'                     => 'menubar',
+  'print'                       => 'print',
+  'remove'                      => 'remove',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'yes'                         => 'yes',
+  'pokraèování'                 => 'continue',
+  'print'                       => 'print',
+  'remove'                      => 'remove',
+  'select_all'                  => 'select_all',
+  'ano'                         => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/cz/ca b/sql-ledger/locale/cz/ca
index cd48d2f7c..936274d97 100644
--- a/sql-ledger/locale/cz/ca
+++ b/sql-ledger/locale/cz/ca
@@ -4,7 +4,6 @@ $self{texts} = {
   'April'                       => 'Duben',
   'Aug'                         => 'Srp',
   'August'                      => 'Srpen',
-  'Balance'                     => 'Balance',
   'Chart of Accounts'           => 'Úètový rozvrh',
   'Credit'                      => 'Dal',
   'Date'                        => 'Datum',
@@ -32,7 +31,6 @@ $self{texts} = {
   'November'                    => 'Listopad',
   'Oct'                         => 'Øíj',
   'October'                     => 'Øíjen',
-  'Reference'                   => 'Reference',
   'Sep'                         => 'Záø',
   'September'                   => 'Záøí',
   'Subtotal'                    => 'Mezisouèet',
diff --git a/sql-ledger/locale/cz/cp b/sql-ledger/locale/cz/cp
index f85ed50f0..99545b20e 100644
--- a/sql-ledger/locale/cz/cp
+++ b/sql-ledger/locale/cz/cp
@@ -1,48 +1,27 @@
 $self{texts} = {
+  'AP'                          => 'Závazky',
+  'AR'                          => 'Pohledávky',
   'Account'                     => 'Úèet',
+  'Accounting Menu'             => 'Menu úèetnictví',
   'Address'                     => 'Adresa',
+  'All'                         => 'V¹e',
   'Amount'                      => 'Èástka',
-  'Amount does not equal applied!' => 'Amount does not equal applied!',
-  'Amount missing!'             => 'Amount missing!',
-  'Applied'                     => 'Applied',
-  'Cannot post payment!'        => 'Cannot post payment!',
-  'Cannot process payment for a closed period!' => 'Cannot process payment for a closed period!',
-  'Check'                       => 'Check',
-  'Check printed!'              => 'Check printed!',
-  'Check printing failed!'      => 'Check printing failed!',
   'Continue'                    => 'Pokraèování',
   'Currency'                    => 'Mìna',
   'Customer'                    => 'Odbìratel',
-  'Customer not on file!'       => 'Customer not on file!',
   'Date'                        => 'Datum',
-  'Date missing!'               => 'Date missing!',
   'Description'                 => 'Popis',
-  'Due'                         => 'Splatno',
-  'Exchangerate'                => 'Mìnový kurz',
-  'From'                        => 'z',
+  'Exchange Rate'               => 'Mìnový kurz',
   'Invoice'                     => 'Faktura',
-  'Invoices'                    => 'Invoices',
-  'Nothing applied!'            => 'Nothing applied!',
   'Number'                      => 'Èíslo',
-  'Paid in full'                => 'Paid in full',
   'Payment'                     => 'Platba',
-  'Payment posted!'             => 'Payment posted!',
-  'Post'                        => 'Post',
-  'Print'                       => 'Print',
-  'Printer'                     => 'Tiskárna',
-  'Project not on file!'        => 'Project not on file!',
-  'Receipt'                     => 'Receipt',
-  'Reference'                   => 'Reference',
   'Screen'                      => 'Na obrazovku',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
-  'To'                          => 'do',
-  'Update'                      => 'Update',
+  'Source'                      => 'Zdroj',
   'Vendor'                      => 'Dodavatel',
-  'Vendor not on file!'         => 'Vendor not on file!',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
   'ar_transaction'              => 'ar_transaction',
@@ -51,21 +30,24 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'customer_details'            => 'customer_details',
+  'display'                     => 'display',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
   'list_invoices'               => 'list_invoices',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'payment'                     => 'payment',
   'post'                        => 'post',
   'print'                       => 'print',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'pokraèování'                 => 'continue',
   'post'                        => 'post',
   'print'                       => 'print',
diff --git a/sql-ledger/locale/cz/ct b/sql-ledger/locale/cz/ct
index 7c2863d4a..dc309c985 100644
--- a/sql-ledger/locale/cz/ct
+++ b/sql-ledger/locale/cz/ct
@@ -1,69 +1,112 @@
 $self{texts} = {
-  'Add'                         => 'Pøidat',
+  'AP Transactions'             => 'Faktury pøijaté',
+  'AR Transactions'             => 'Faktury vydané',
+  'Accounting Menu'             => 'Menu úèetnictví',
+  'Add Customer'                => 'Nový zákazník',
+  'Add Vendor'                  => 'Nový dodavatel',
   'Address'                     => 'Adresa',
   'All'                         => 'V¹e',
-  'Bcc'                         => 'Bcc',
-  'Cannot delete customer!'     => 'Cannot delete customer!',
-  'Cannot delete vendor!'       => 'Cannot delete vendor!',
-  'Cc'                          => 'Cc',
+  'Amount'                      => 'Èástka',
+  'Closed'                      => 'Zaplaceno',
   'Contact'                     => 'Kontakt',
   'Continue'                    => 'Pokraèování',
   'Credit Limit'                => 'Úvìrový limit',
-  'Customer deleted!'           => 'Customer deleted!',
-  'Customer saved!'             => 'Customer saved!',
-  'Customers'                   => 'Customers',
+  'Curr'                        => 'Mìna',
+  'Currency'                    => 'Mìna',
   'Delete'                      => 'Vymazat',
+  'Description'                 => 'Popis',
   'Discount'                    => 'Sleva',
   'E-mail'                      => 'E-mail',
   'Fax'                         => 'Fax',
+  'From'                        => 'z',
+  'GIFI'                        => 'Úètovací øetìzec',
+  'ID'                          => 'ID',
   'Include in Report'           => 'Zahrnovat v sestavì',
   'Invoice'                     => 'Faktura',
+  'Item not on file!'           => 'Tato polo¾ka není v databázi!',
+  'Language'                    => 'Jazyk',
   'Name'                        => 'Jméno',
-  'Name missing!'               => 'Name missing!',
   'Notes'                       => 'Poznámky',
   'Number'                      => 'Èíslo',
+  'Open'                        => 'Otevøené',
   'Order'                       => 'Objednávka',
   'Orphaned'                    => 'Neprodejné',
   'Phone'                       => 'Telefon',
+  'Purchase Order'              => 'Vystavená objednávka',
+  'Purchase Orders'             => 'Vystavené objednávky',
+  'Qty'                         => 'Mno¾ství',
+  'Sales Order'                 => 'Pøijatá objednávka',
+  'Sales Orders'                => 'Pøijaté objednávky',
   'Save'                        => 'Ulo¾it',
-  'Ship to'                     => 'Ship to',
+  'Select from one of the items below' => 'Zvolte z ní¾e uvedených polo¾ek',
+  'Sell Price'                  => 'Prodejní cena',
+  'Subtotal'                    => 'Mezisouèet',
+  'Tax'                         => 'Daò',
   'Tax Included'                => 'Cena vèetnì danì',
   'Taxable'                     => 'Zdanitelné',
-  'Terms: Net'                  => 'Netto',
-  'Transactions exist, cannot delete customer!' => 'Odbìratele nelze vymazat, proto¾e k nìmu existují transakce!',
-  'Transactions exist, cannot delete vendor!' => 'Dodavatele nelze vymazat, proto¾e k nìmu existují transakce!',
-  'Vendor deleted!'             => 'Vendor deleted!',
-  'Vendor saved!'               => 'Vendor saved!',
-  'Vendors'                     => 'Vendors',
+  'Terms'                       => 'Netto',
+  'To'                          => 'do',
+  'Total'                       => 'Celkem',
+  'Unit'                        => 'Jednotka',
   'days'                        => 'dní',
 };
 
 $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_invoice'            => 'customer_invoice',
-  'customer_order'              => 'customer_order',
+  'customer_pricelist'          => 'customer_pricelist',
   'delete'                      => 'delete',
-  'delete_customer'             => 'delete_customer',
-  'delete_vendor'               => 'delete_vendor',
+  'display'                     => 'display',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'invoice'                     => 'invoice',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'list_history'                => 'list_history',
   'list_names'                  => 'list_names',
-  'order'                       => 'order',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  '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_customer'               => 'save_customer',
-  'save_vendor'                 => 'save_vendor',
+  '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_order'                => 'vendor_order',
-  'pøidat'                      => 'add',
+  'vendor_pricelist'            => 'vendor_pricelist',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'nový_zákazník'               => 'add_customer',
+  'nový_dodavatel'              => 'add_vendor',
   'pokraèování'                 => 'continue',
   'vymazat'                     => 'delete',
-  'faktura'                     => 'invoice',
-  'objednávka'                  => 'order',
+  'pricelist'                   => 'pricelist',
+  'vystavená_objednávka'        => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice'               => 'sales_invoice',
+  'pøijatá_objednávka'          => 'sales_order',
   'ulo¾it'                      => 'save',
+  'save_pricelist'              => 'save_pricelist',
+  'update'                      => 'update',
+  'vendor_invoice'              => 'vendor_invoice',
 };
 
 1;
diff --git a/sql-ledger/locale/cz/gl b/sql-ledger/locale/cz/gl
index 1928de8f2..0624e58fb 100644
--- a/sql-ledger/locale/cz/gl
+++ b/sql-ledger/locale/cz/gl
@@ -1,28 +1,22 @@
 $self{texts} = {
-  'AP Transaction'              => 'AP Transaction',
-  'AR Transaction'              => 'AR Transaction',
   'Account'                     => 'Úèet',
+  'Accounting Menu'             => 'Menu úèetnictví',
   'Add General Ledger Transaction' => 'Nový zápis do hlavní knihy',
   'Address'                     => 'Adresa',
   'All'                         => 'V¹e',
+  'Amount'                      => 'Èástka',
   'Apr'                         => 'Dub',
   'April'                       => 'Duben',
   'Are you sure you want to delete Transaction' => 'Opravdu chcete vymazat transakci?',
   'Asset'                       => 'Aktiva',
   'Aug'                         => 'Srp',
   'August'                      => 'Srpen',
-  'Balance'                     => 'Balance',
-  'Cannot delete transaction!'  => 'Cannot delete transaction!',
-  'Cannot have a value in both Debit and Credit!' => 'Nelze úètovat souèasnì Má dáti i Dal!',
-  'Cannot post a transaction without a value!' => 'Cannot post a transaction without a value!',
   'Cannot post transaction for a closed period!' => 'Do uzavøeného období nelze úètovat!',
   'Confirm!'                    => 'Podtvrïte!',
   'Continue'                    => 'Pokraèování',
   'Credit'                      => 'Dal',
-  'Customer not on file!'       => 'Customer not on file!',
   'Date'                        => 'Datum',
   'Debit'                       => 'Má dáti',
-  'Debit and credit out of balance!' => 'Má dáti a Dal se nerovnají.',
   'Dec'                         => 'Pro',
   'December'                    => 'Prosinec',
   'Delete'                      => 'Vymazat',
@@ -34,11 +28,9 @@ $self{texts} = {
   'February'                    => 'Únor',
   'From'                        => 'z',
   'GIFI'                        => 'Úètovací øetìzec',
-  'GL Transaction'              => 'GL Transaction',
   'General Ledger'              => 'Hlavní kniha',
   'ID'                          => 'ID',
   'Include in Report'           => 'Zahrnovat v sestavì',
-  'Income'                      => 'Výnosy',
   'Jan'                         => 'Led',
   'January'                     => 'Leden',
   'Jul'                         => 'Èec',
@@ -56,31 +48,18 @@ $self{texts} = {
   'Number'                      => 'Èíslo',
   'Oct'                         => 'Øíj',
   'October'                     => 'Øíjen',
-  'Post'                        => 'Post',
-  'Post as new'                 => 'Post as new',
-  'Project'                     => 'Project',
-  'Project not on file!'        => 'Project not on file!',
-  'Purchase Invoice'            => 'Purchase Invoice',
-  'Reference'                   => 'Reference',
-  'Reference missing!'          => 'Reference missing!',
   'Reports'                     => 'Sestavy',
-  'Sales Invoice'               => 'Sales Invoice',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
   'Sep'                         => 'Záø',
   'September'                   => 'Záøí',
   'Source'                      => 'Zdroj',
   'Subtotal'                    => 'Mezisouèet',
   'To'                          => 'do',
   'Transaction Date missing!'   => 'Chybí datum!',
-  'Transaction deleted!'        => 'Transaction deleted!',
-  'Transaction posted!'         => 'Transaction posted!',
-  'Update'                      => 'Update',
-  'Vendor not on file!'         => 'Vendor not on file!',
   'Yes'                         => 'Ano',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -89,24 +68,28 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
+  'display_rows'                => 'display_rows',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'form_row'                    => 'form_row',
   'generate_report'             => 'generate_report',
   'gl_subtotal'                 => 'gl_subtotal',
   'gl_transaction'              => 'gl_transaction',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'post'                        => 'post',
+  'post_adjustment'             => 'post_adjustment',
   'post_as_new'                 => 'post_as_new',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'ap_transaction'              => 'ap_transaction',
   'ar_transaction'              => 'ar_transaction',
@@ -115,9 +98,9 @@ $self{subs} = {
   'gl_transaction'              => 'gl_transaction',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'update'                      => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'ano'                         => 'yes',
 };
 
diff --git a/sql-ledger/locale/cz/hr b/sql-ledger/locale/cz/hr
new file mode 100644
index 000000000..91be120cd
--- /dev/null
+++ b/sql-ledger/locale/cz/hr
@@ -0,0 +1,65 @@
+$self{texts} = {
+  'AP'                          => 'Závazky',
+  'Accounting Menu'             => 'Menu úèetnictví',
+  'Address'                     => 'Adresa',
+  'Administrator'               => 'Administrator',
+  'All'                         => 'V¹e',
+  'Amount'                      => 'Èástka',
+  'Continue'                    => 'Pokraèování',
+  'Delete'                      => 'Vymazat',
+  'Description'                 => 'Popis',
+  'E-mail'                      => 'E-mail',
+  'Expense'                     => 'Náklady',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Zahrnovat v sestavì',
+  'Login'                       => 'U¾ivatelské jméno',
+  'Name'                        => 'Jméno',
+  'Notes'                       => 'Poznámky',
+  'Number'                      => 'Èíslo',
+  'Orphaned'                    => 'Neprodejné',
+  'Rate'                        => 'Sazba',
+  'Sales'                       => 'Pøíjmy z prodeje',
+  'Save'                        => 'Ulo¾it',
+  'User'                        => 'U¾ivatel',
+};
+
+$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',
+  '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_deduction',
+  'add_employee'                => 'add_employee',
+  'pokraèování'                 => 'continue',
+  'vymazat'                     => 'delete',
+  'ulo¾it'                      => 'save',
+  'save_as_new'                 => 'save_as_new',
+  'update'                      => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/cz/ic b/sql-ledger/locale/cz/ic
index effb53472..053fa4a15 100644
--- a/sql-ledger/locale/cz/ic
+++ b/sql-ledger/locale/cz/ic
@@ -1,5 +1,5 @@
 $self{texts} = {
-  'Active'                      => 'Active',
+  'Accounting Menu'             => 'Menu úèetnictví',
   'Add'                         => 'Pøidat',
   'Add Assembly'                => 'Nový výrobek',
   'Add Part'                    => 'Pøíjem zbo¾í',
@@ -7,59 +7,47 @@ $self{texts} = {
   'Add Sales Order'             => 'Nová objednávka (pøíjem)',
   'Add Service'                 => 'Nový druh slu¾by',
   'Address'                     => 'Adresa',
+  'Amount'                      => 'Èástka',
   'Apr'                         => 'Dub',
   'April'                       => 'Duben',
   'Assemblies'                  => 'Výrobky',
-  'Assemblies restocked!'       => 'Assemblies restocked!',
-  'Assembly Number missing!'    => 'Chybí èíslo výrobku',
   'Attachment'                  => 'Pøílohy',
   'Aug'                         => 'Srp',
   'August'                      => 'Srpen',
-  'BOM'                         => 'BOM',
-  'Bcc'                         => 'Bcc',
   'Bin'                         => 'Paleta',
-  'Bought'                      => 'Nakoupeno',
   'COGS'                        => 'Náklady na prodané zbo¾í',
-  'Cannot delete item already invoiced!' => 'Ji¾ fakturované polo¾ky nelze vymazat!',
-  'Cannot delete item on order!' => 'Polo¾ku objednávky nelze vymazat!',
-  'Cannot delete item which is part of an assembly!' => 'Nelze vymazat polo¾ku, která je souèástí výrobku!',
-  'Cannot delete item!'         => 'Cannot delete item!',
-  'Cannot stock assemblies!'    => 'Cannot stock assemblies!',
-  'Cc'                          => 'Cc',
+  'Closed'                      => 'Zaplaceno',
   'Contact'                     => 'Kontakt',
   'Continue'                    => 'Pokraèování',
   'Copies'                      => 'Kopie',
+  'Curr'                        => 'Mìna',
+  'Currency'                    => 'Mìna',
+  'Customer'                    => 'Odbìratel',
+  'Date'                        => 'Datum',
   'Dec'                         => 'Pro',
   'December'                    => 'Prosinec',
   'Delete'                      => 'Vymazat',
-  'Delivery Date'               => 'Delivery Date',
   'Description'                 => 'Popis',
-  'Drawing'                     => 'Drawing',
   'E-mail'                      => 'E-mail',
   'E-mail address missing!'     => 'Chybí E-mailová adresa!',
   'Edit Assembly'               => 'Upravit výrobek',
   'Edit Part'                   => 'Upravit zbo¾í',
   'Edit Service'                => 'Upravit slu¾bu',
   'Expense'                     => 'Náklady',
-  'Extended'                    => 'Extended',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Úno',
   'February'                    => 'Únor',
   'From'                        => 'z',
-  'Image'                       => 'Image',
   'In-line'                     => 'Vlo¾ené',
   'Include in Report'           => 'Zahrnovat v sestavì',
-  'Income'                      => 'Výnosy',
   'Individual Items'            => 'Komponenty výrobku',
   'Inventory'                   => 'Zásoby',
   'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Pøed vyøazením výrobu, musí být stav na skladì nulový!',
   'Inventory quantity must be zero before you can set this part obsolete!' => 'Pøed vyøazením zbo¾í musí být mno¾ství na skladì nulové',
-  'Inventory quantity must be zero!' => 'Stav skladu musí být nulový!',
   'Invoice'                     => 'Faktura',
   'Invoice Date missing!'       => 'Chybí datum vystavení!',
   'Invoice Number'              => 'Èíslo faktury',
   'Invoice Number missing!'     => 'Chybí èíslo faktury!',
-  'Item deleted!'               => 'Item deleted!',
   'Item not on file!'           => 'Tato polo¾ka není v databázi!',
   'Jan'                         => 'Led',
   'January'                     => 'Leden',
@@ -67,7 +55,6 @@ $self{texts} = {
   'July'                        => 'Èervenec',
   'Jun'                         => 'Èer',
   'June'                        => 'Èerven',
-  'Last Cost'                   => 'Poslední cena',
   'Line Total'                  => 'Øádek celkem',
   'Link Accounts'               => 'Vazby mezi úèty',
   'List Price'                  => 'Výrobní cena',
@@ -77,10 +64,8 @@ $self{texts} = {
   'May'                         => 'Kvìten',
   'May '                        => 'Kvì',
   'Message'                     => 'Zpráva',
-  'Microfiche'                  => 'Microfiche',
   'Model'                       => 'Model',
   'Name'                        => 'Jméno',
-  'No.'                         => 'No.',
   'Notes'                       => 'Poznámky',
   'Nov'                         => 'Lis',
   'November'                    => 'Listopad',
@@ -90,80 +75,70 @@ $self{texts} = {
   'Oct'                         => 'Øíj',
   'October'                     => 'Øíjen',
   'On Hand'                     => 'K dispozici',
-  'On Order'                    => 'On Order',
-  'Order'                       => 'Objednávka',
+  'Open'                        => 'Otevøené',
   'Order Date missing!'         => 'Chybí datum objednávky!',
   'Order Number'                => 'Objednávka èíslo',
   'Order Number missing!'       => 'Chybí èíslo objednávky!',
-  'Ordered'                     => 'Ordered',
   'Orphaned'                    => 'Neprodejné',
-  'PDF'                         => 'PDF',
   'Packing List'                => 'Dodací list',
   'Packing List Date missing!'  => 'Chybí datum dodacího listu',
   'Packing List Number missing!' => 'Chybí èíslo dodacího listu',
   'Part'                        => 'Zbo¾í',
-  'Part Number missing!'        => 'Chybí èíslo zbo¾í!',
   'Parts'                       => 'Díly',
   'Phone'                       => 'Telefon',
-  'Postscript'                  => 'Postscript',
   'Price'                       => 'Cena',
-  'Printer'                     => 'Tiskárna',
-  'Project'                     => 'Project',
   'Purchase Order'              => 'Vystavená objednávka',
+  'Purchase Orders'             => 'Vystavené objednávky',
   'Qty'                         => 'Mno¾ství',
   'ROP'                         => 'ROP',
-  'Recd'                        => 'Recd',
   'Required by'                 => 'Po¾adováno do',
-  'Sales'                       => 'Pøíjmy z prodeje',
   'Sales Order'                 => 'Pøijatá objednávka',
+  'Sales Orders'                => 'Pøijaté objednávky',
   'Save'                        => 'Ulo¾it',
   'Screen'                      => 'Na obrazovku',
   'Select from one of the items below' => 'Zvolte z ní¾e uvedených polo¾ek',
-  'Select postscript or PDF!'   => 'Select postscript or PDF!',
   'Sell Price'                  => 'Prodejní cena',
   'Sep'                         => 'Záø',
   'September'                   => 'Záøí',
   'Service'                     => 'Slu¾ba',
-  'Service Number missing!'     => 'Chybí èíslo slu¾by!',
   'Services'                    => 'Slu¾by',
-  'Ship'                        => 'Ship',
-  'Ship to'                     => 'Ship to',
   'Short'                       => 'Krátký výpis',
-  'Sold'                        => 'Prodané',
   'Stock Assembly'              => 'Výrobky',
   'Subject'                     => 'Pøedmìt',
   'Subtotal'                    => 'Mezisouèet',
   'Tax'                         => 'Daò',
   'To'                          => 'do',
-  'Top Level'                   => 'Top Level',
-  'Total'                       => 'Celkem',
   'Unit'                        => 'Jednotka',
   'Unit of measure'             => 'Mìrná jednotka',
-  'Update'                      => 'Update',
-  'Updated'                     => 'Updated',
+  'Vendor'                      => 'Dodavatel',
   'Weight'                      => 'Váha',
   'What type of item is this?'  => 'O jaký typ polo¾ky se jedná?',
-  'ea'                          => 'm.j.',
-  'emailed to'                  => 'odesláno na adresu',
-  'hr'                          => 'hod',
-  'sent to printer'             => 'vyti¹tìno',
+  'days'                        => 'dní',
 };
 
 $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',
-  'delete_assembly'             => 'delete_assembly',
-  'delete_item'                 => 'delete_item',
-  'delete_part'                 => 'delete_part',
-  'delete_service'              => 'delete_service',
+  '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',
@@ -172,25 +147,34 @@ $self{subs} = {
   'link_part'                   => 'link_part',
   'list_assemblies'             => 'list_assemblies',
   'makemodel_row'               => 'makemodel_row',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'parts_subtotal'              => 'parts_subtotal',
   'post_as_new'                 => 'post_as_new',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
   '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',
-  'pøidat'                      => 'add',
+  'vendor_row'                  => 'vendor_row',
   'nový_výrobek'                => 'add_assembly',
+  'add_labor/overhead'          => 'add_labor/overhead',
   'pøíjem_zbo¾í'                => 'add_part',
   'nový_druh_slu¾by'            => 'add_service',
   'pokraèování'                 => 'continue',
@@ -199,6 +183,7 @@ $self{subs} = {
   'upravit_zbo¾í'               => 'edit_part',
   'upravit_slu¾bu'              => 'edit_service',
   'ulo¾it'                      => 'save',
+  'save_as_new'                 => 'save_as_new',
   'update'                      => 'update',
 };
 
diff --git a/sql-ledger/locale/cz/io b/sql-ledger/locale/cz/io
index 9fa6c63b7..27614514e 100644
--- a/sql-ledger/locale/cz/io
+++ b/sql-ledger/locale/cz/io
@@ -7,19 +7,16 @@ $self{texts} = {
   'Attachment'                  => 'Pøílohy',
   'Aug'                         => 'Srp',
   'August'                      => 'Srpen',
-  'Bcc'                         => 'Bcc',
   'Bin'                         => 'Paleta',
-  'Cc'                          => 'Cc',
   'Contact'                     => 'Kontakt',
   'Continue'                    => 'Pokraèování',
   'Copies'                      => 'Kopie',
+  'Date'                        => 'Datum',
   'Dec'                         => 'Pro',
   'December'                    => 'Prosinec',
-  'Delivery Date'               => 'Delivery Date',
   'Description'                 => 'Popis',
   'E-mail'                      => 'E-mail',
   'E-mail address missing!'     => 'Chybí E-mailová adresa!',
-  'Extended'                    => 'Extended',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Úno',
   'February'                    => 'Únor',
@@ -39,50 +36,40 @@ $self{texts} = {
   'May'                         => 'Kvìten',
   'May '                        => 'Kvì',
   'Message'                     => 'Zpráva',
-  'Name'                        => 'Jméno',
-  'No.'                         => 'No.',
   'Nov'                         => 'Lis',
   'November'                    => 'Listopad',
   'Number'                      => 'Èíslo',
   'Number missing in Row'       => 'Chybìjící èíslo na øádku',
   'Oct'                         => 'Øíj',
   'October'                     => 'Øíjen',
-  'Order'                       => 'Objednávka',
   'Order Date missing!'         => 'Chybí datum objednávky!',
   'Order Number missing!'       => 'Chybí èíslo objednávky!',
-  'PDF'                         => 'PDF',
   'Packing List'                => 'Dodací list',
   'Packing List Date missing!'  => 'Chybí datum dodacího listu',
   'Packing List Number missing!' => 'Chybí èíslo dodacího listu',
   'Part'                        => 'Zbo¾í',
   'Phone'                       => 'Telefon',
-  'Postscript'                  => 'Postscript',
   'Price'                       => 'Cena',
-  'Printer'                     => 'Tiskárna',
-  'Project'                     => 'Project',
   'Purchase Order'              => 'Vystavená objednávka',
   'Qty'                         => 'Mno¾ství',
-  'Recd'                        => 'Recd',
   'Required by'                 => 'Po¾adováno do',
   'Sales Order'                 => 'Pøijatá objednávka',
   'Screen'                      => 'Na obrazovku',
   'Select from one of the items below' => 'Zvolte z ní¾e uvedených polo¾ek',
-  'Select postscript or PDF!'   => 'Select postscript or PDF!',
   'Sep'                         => 'Záø',
   'September'                   => 'Záøí',
   'Service'                     => 'Slu¾ba',
-  'Ship'                        => 'Ship',
-  'Ship to'                     => 'Ship to',
   'Subject'                     => 'Pøedmìt',
+  'Subtotal'                    => 'Mezisouèet',
   'To'                          => 'do',
   'Unit'                        => 'Jednotka',
   'What type of item is this?'  => 'O jaký typ polo¾ky se jedná?',
-  'emailed to'                  => 'odesláno na adresu',
-  'sent to printer'             => 'vyti¹tìno',
 };
 
 $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',
@@ -90,11 +77,14 @@ $self{subs} = {
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post_as_new'                 => 'post_as_new',
   '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',
diff --git a/sql-ledger/locale/cz/ir b/sql-ledger/locale/cz/ir
index 5e36073e5..945b25d1b 100644
--- a/sql-ledger/locale/cz/ir
+++ b/sql-ledger/locale/cz/ir
@@ -1,6 +1,6 @@
 $self{texts} = {
   'Account'                     => 'Úèet',
-  'Add Purchase Invoice'        => 'Add Purchase Invoice',
+  'Accounting Menu'             => 'Menu úèetnictví',
   'Add Purchase Order'          => 'Nová objednávka (nákup)',
   'Add Sales Order'             => 'Nová objednávka (pøíjem)',
   'Address'                     => 'Adresa',
@@ -11,34 +11,23 @@ $self{texts} = {
   'Attachment'                  => 'Pøílohy',
   'Aug'                         => 'Srp',
   'August'                      => 'Srpen',
-  'Bcc'                         => 'Bcc',
   'Bin'                         => 'Paleta',
-  'Cannot delete invoice!'      => 'Cannot delete invoice!',
-  'Cannot post invoice for a closed period!' => 'Cannot post invoice for a closed period!',
-  'Cannot post invoice!'        => 'Cannot post invoice!',
-  'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!',
-  'Cc'                          => 'Cc',
   'Confirm!'                    => 'Podtvrïte!',
   'Contact'                     => 'Kontakt',
   'Continue'                    => 'Pokraèování',
   'Copies'                      => 'Kopie',
+  'Credit Limit'                => 'Úvìrový limit',
   'Currency'                    => 'Mìna',
-  'Customer not on file!'       => 'Customer not on file!',
   'Date'                        => 'Datum',
-  'Date Due'                    => 'Datum splatnosti',
   'Dec'                         => 'Pro',
   'December'                    => 'Prosinec',
   'Delete'                      => 'Vymazat',
-  'Delivery Date'               => 'Delivery Date',
   'Description'                 => 'Popis',
+  'Due Date'                    => 'Datum splatnosti',
   'E-mail'                      => 'E-mail',
   'E-mail address missing!'     => 'Chybí E-mailová adresa!',
-  'Edit Purchase Invoice'       => 'Edit Purchase Invoice',
   'Exch'                        => 'Kurz',
-  'Exchangerate'                => 'Mìnový kurz',
-  'Exchangerate for payment missing!' => 'Exchangerate for payment missing!',
-  'Exchangerate missing!'       => 'Exchangerate missing!',
-  'Extended'                    => 'Extended',
+  'Exchange Rate'               => 'Mìnový kurz',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Úno',
   'February'                    => 'Únor',
@@ -48,8 +37,6 @@ $self{texts} = {
   'Invoice Date missing!'       => 'Chybí datum vystavení!',
   'Invoice Number'              => 'Èíslo faktury',
   'Invoice Number missing!'     => 'Chybí èíslo faktury!',
-  'Invoice deleted!'            => 'Invoice deleted!',
-  'Invoice posted!'             => 'Invoice posted!',
   'Item not on file!'           => 'Tato polo¾ka není v databázi!',
   'Jan'                         => 'Led',
   'January'                     => 'Leden',
@@ -57,13 +44,12 @@ $self{texts} = {
   'July'                        => 'Èervenec',
   'Jun'                         => 'Èer',
   'June'                        => 'Èerven',
+  'Language'                    => 'Jazyk',
   'Mar'                         => 'Bøe',
   'March'                       => 'Bøezen',
   'May'                         => 'Kvìten',
   'May '                        => 'Kvì',
   'Message'                     => 'Zpráva',
-  'Name'                        => 'Jméno',
-  'No.'                         => 'No.',
   'Notes'                       => 'Poznámky',
   'Nov'                         => 'Lis',
   'November'                    => 'Listopad',
@@ -71,11 +57,9 @@ $self{texts} = {
   'Number missing in Row'       => 'Chybìjící èíslo na øádku',
   'Oct'                         => 'Øíj',
   'October'                     => 'Øíjen',
-  'Order'                       => 'Objednávka',
   'Order Date missing!'         => 'Chybí datum objednávky!',
   'Order Number'                => 'Objednávka èíslo',
   'Order Number missing!'       => 'Chybí èíslo objednávky!',
-  'PDF'                         => 'PDF',
   'Packing List'                => 'Dodací list',
   'Packing List Date missing!'  => 'Chybí datum dodacího listu',
   'Packing List Number missing!' => 'Chybí èíslo dodacího listu',
@@ -83,29 +67,18 @@ $self{texts} = {
   'Payment date missing!'       => 'Chybí datum platby!',
   'Payments'                    => 'Platby',
   'Phone'                       => 'Telefon',
-  'Post'                        => 'Post',
-  'Post as new'                 => 'Post as new',
-  'Postscript'                  => 'Postscript',
   'Price'                       => 'Cena',
-  'Printer'                     => 'Tiskárna',
-  'Project'                     => 'Project',
-  'Project not on file!'        => 'Project not on file!',
   'Purchase Order'              => 'Vystavená objednávka',
   'Qty'                         => 'Mno¾ství',
-  'Recd'                        => 'Recd',
   'Record in'                   => 'Zaúètovat do',
+  'Remaining'                   => 'Zbývá',
   'Required by'                 => 'Po¾adováno do',
   'Sales Order'                 => 'Pøijatá objednávka',
   'Screen'                      => 'Na obrazovku',
   'Select from one of the items below' => 'Zvolte z ní¾e uvedených polo¾ek',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
-  'Select postscript or PDF!'   => 'Select postscript or PDF!',
   'Sep'                         => 'Záø',
   'September'                   => 'Záøí',
   'Service'                     => 'Slu¾ba',
-  'Ship'                        => 'Ship',
-  'Ship to'                     => 'Ship to',
   'Source'                      => 'Zdroj',
   'Subject'                     => 'Pøedmìt',
   'Subtotal'                    => 'Mezisouèet',
@@ -113,28 +86,27 @@ $self{texts} = {
   'To'                          => 'do',
   'Total'                       => 'Celkem',
   'Unit'                        => 'Jednotka',
-  'Update'                      => 'Update',
   'Vendor'                      => 'Dodavatel',
-  'Vendor missing!'             => 'Vendor missing!',
-  'Vendor not on file!'         => 'Vendor not on file!',
   'What type of item is this?'  => 'O jaký typ polo¾ky se jedná?',
   'Yes'                         => 'Ano',
   'ea'                          => 'm.j.',
-  'emailed to'                  => 'odesláno na adresu',
-  'sent to printer'             => 'vyti¹tìno',
 };
 
 $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',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
@@ -145,9 +117,9 @@ $self{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_invoice'             => 'prepare_invoice',
@@ -155,8 +127,12 @@ $self{subs} = {
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
@@ -165,12 +141,13 @@ $self{subs} = {
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'pokraèování'                 => 'continue',
   'vymazat'                     => 'delete',
-  'objednávka'                  => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
+  'vystavená_objednávka'        => 'purchase_order',
   'update'                      => 'update',
   'ano'                         => 'yes',
 };
diff --git a/sql-ledger/locale/cz/is b/sql-ledger/locale/cz/is
index 845b381cf..2a10726cc 100644
--- a/sql-ledger/locale/cz/is
+++ b/sql-ledger/locale/cz/is
@@ -1,7 +1,7 @@
 $self{texts} = {
   'Account'                     => 'Úèet',
+  'Accounting Menu'             => 'Menu úèetnictví',
   'Add Purchase Order'          => 'Nová objednávka (nákup)',
-  'Add Sales Invoice'           => 'Add Sales Invoice',
   'Add Sales Order'             => 'Nová objednávka (pøíjem)',
   'Address'                     => 'Adresa',
   'Amount'                      => 'Èástka',
@@ -11,13 +11,7 @@ $self{texts} = {
   'Attachment'                  => 'Pøílohy',
   'Aug'                         => 'Srp',
   'August'                      => 'Srpen',
-  'Bcc'                         => 'Bcc',
   'Bin'                         => 'Paleta',
-  'Cannot delete invoice!'      => 'Cannot delete invoice!',
-  'Cannot post invoice for a closed period!' => 'Cannot post invoice for a closed period!',
-  'Cannot post invoice!'        => 'Cannot post invoice!',
-  'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!',
-  'Cc'                          => 'Cc',
   'Confirm!'                    => 'Podtvrïte!',
   'Contact'                     => 'Kontakt',
   'Continue'                    => 'Pokraèování',
@@ -25,23 +19,16 @@ $self{texts} = {
   'Credit Limit'                => 'Úvìrový limit',
   'Currency'                    => 'Mìna',
   'Customer'                    => 'Odbìratel',
-  'Customer missing!'           => 'Customer missing!',
-  'Customer not on file!'       => 'Customer not on file!',
   'Date'                        => 'Datum',
-  'Date Due'                    => 'Datum splatnosti',
   'Dec'                         => 'Pro',
   'December'                    => 'Prosinec',
   'Delete'                      => 'Vymazat',
-  'Delivery Date'               => 'Delivery Date',
   'Description'                 => 'Popis',
+  'Due Date'                    => 'Datum splatnosti',
   'E-mail'                      => 'E-mail',
   'E-mail address missing!'     => 'Chybí E-mailová adresa!',
-  'Edit Sales Invoice'          => 'Edit Sales Invoice',
   'Exch'                        => 'Kurz',
-  'Exchangerate'                => 'Mìnový kurz',
-  'Exchangerate for payment missing!' => 'Exchangerate for payment missing!',
-  'Exchangerate missing!'       => 'Exchangerate missing!',
-  'Extended'                    => 'Extended',
+  'Exchange Rate'               => 'Mìnový kurz',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Úno',
   'February'                    => 'Únor',
@@ -51,8 +38,6 @@ $self{texts} = {
   'Invoice Date missing!'       => 'Chybí datum vystavení!',
   'Invoice Number'              => 'Èíslo faktury',
   'Invoice Number missing!'     => 'Chybí èíslo faktury!',
-  'Invoice deleted!'            => 'Invoice deleted!',
-  'Invoice posted!'             => 'Invoice posted!',
   'Item not on file!'           => 'Tato polo¾ka není v databázi!',
   'Jan'                         => 'Led',
   'January'                     => 'Leden',
@@ -65,8 +50,6 @@ $self{texts} = {
   'May'                         => 'Kvìten',
   'May '                        => 'Kvì',
   'Message'                     => 'Zpráva',
-  'Name'                        => 'Jméno',
-  'No.'                         => 'No.',
   'Notes'                       => 'Poznámky',
   'Nov'                         => 'Lis',
   'November'                    => 'Listopad',
@@ -74,11 +57,9 @@ $self{texts} = {
   'Number missing in Row'       => 'Chybìjící èíslo na øádku',
   'Oct'                         => 'Øíj',
   'October'                     => 'Øíjen',
-  'Order'                       => 'Objednávka',
   'Order Date missing!'         => 'Chybí datum objednávky!',
   'Order Number'                => 'Objednávka èíslo',
   'Order Number missing!'       => 'Chybí èíslo objednávky!',
-  'PDF'                         => 'PDF',
   'Packing List'                => 'Dodací list',
   'Packing List Date missing!'  => 'Chybí datum dodacího listu',
   'Packing List Number missing!' => 'Chybí èíslo dodacího listu',
@@ -86,32 +67,18 @@ $self{texts} = {
   'Payment date missing!'       => 'Chybí datum platby!',
   'Payments'                    => 'Platby',
   'Phone'                       => 'Telefon',
-  'Post'                        => 'Post',
-  'Post as new'                 => 'Post as new',
-  'Postscript'                  => 'Postscript',
   'Price'                       => 'Cena',
-  'Print'                       => 'Print',
-  'Printer'                     => 'Tiskárna',
-  'Project'                     => 'Project',
-  'Project not on file!'        => 'Project not on file!',
   'Purchase Order'              => 'Vystavená objednávka',
   'Qty'                         => 'Mno¾ství',
-  'Recd'                        => 'Recd',
   'Record in'                   => 'Zaúètovat do',
   'Remaining'                   => 'Zbývá',
   'Required by'                 => 'Po¾adováno do',
   'Sales Order'                 => 'Pøijatá objednávka',
   'Screen'                      => 'Na obrazovku',
   'Select from one of the items below' => 'Zvolte z ní¾e uvedených polo¾ek',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
-  'Select postscript or PDF!'   => 'Select postscript or PDF!',
   'Sep'                         => 'Záø',
   'September'                   => 'Záøí',
   'Service'                     => 'Slu¾ba',
-  'Ship'                        => 'Ship',
-  'Ship to'                     => 'Ship to',
-  'Ship via'                    => 'Ship via',
   'Source'                      => 'Zdroj',
   'Subject'                     => 'Pøedmìt',
   'Subtotal'                    => 'Mezisouèet',
@@ -119,26 +86,26 @@ $self{texts} = {
   'To'                          => 'do',
   'Total'                       => 'Celkem',
   'Unit'                        => 'Jednotka',
-  'Update'                      => 'Update',
-  'Vendor not on file!'         => 'Vendor not on file!',
   'What type of item is this?'  => 'O jaký typ polo¾ky se jedná?',
   'Yes'                         => 'Ano',
   'ea'                          => 'm.j.',
-  'emailed to'                  => 'odesláno na adresu',
-  'sent to printer'             => 'vyti¹tìno',
 };
 
 $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',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
@@ -149,18 +116,24 @@ $self{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_invoice'             => 'prepare_invoice',
   'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'redirect'                    => 'redirect',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
@@ -169,14 +142,16 @@ $self{subs} = {
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'pokraèování'                 => 'continue',
   'vymazat'                     => 'delete',
   'e_mail'                      => 'e_mail',
-  'objednávka'                  => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'pøijatá_objednávka'          => 'sales_order',
   'ship_to'                     => 'ship_to',
   'update'                      => 'update',
   'ano'                         => 'yes',
diff --git a/sql-ledger/locale/cz/login b/sql-ledger/locale/cz/login
index c0d9264fe..f6a1d8f71 100644
--- a/sql-ledger/locale/cz/login
+++ b/sql-ledger/locale/cz/login
@@ -1,27 +1,21 @@
 $self{texts} = {
-  'About'                       => 'O programu',
-  'Accounting'                  => 'Úèetnictví',
-  'Database Host'               => 'Databázový server',
-  'Dataset'                     => 'Dataset',
+  'Company'                     => 'Firma',
+  'Continue'                    => 'Pokraèování',
   'Incorrect Dataset version!'  => '©patná verze dat!',
   'Incorrect Password!'         => 'Nesprávné heslo!',
-  'Licensed to'                 => 'Licencováno pro',
   'Login'                       => 'U¾ivatelské jméno',
   'Name'                        => 'Jméno',
   'Password'                    => 'Heslo',
-  'User'                        => 'U¾ivatel',
   'Version'                     => 'Verze',
-  'You are logged out!'         => 'You are logged out!',
   'You did not enter a name!'   => 'Nezadal jste jméno!',
   'is not a member!'            => 'není platným u¾ivatelem',
-  'localhost'                   => 'lokální server',
 };
 
 $self{subs} = {
-  'company_logo'                => 'company_logo',
   'login'                       => 'login',
   'login_screen'                => 'login_screen',
   'logout'                      => 'logout',
+  'selectdataset'               => 'selectdataset',
   'u¾ivatelské_jméno'           => 'login',
 };
 
diff --git a/sql-ledger/locale/cz/menu b/sql-ledger/locale/cz/menu
index bb77601ae..9290dd53d 100644
--- a/sql-ledger/locale/cz/menu
+++ b/sql-ledger/locale/cz/menu
@@ -9,7 +9,6 @@ $self{texts} = {
   'Add Customer'                => 'Nový zákazník',
   'Add GIFI'                    => 'Doplnit úètovací øetìzec',
   'Add Part'                    => 'Pøíjem zbo¾í',
-  'Add Project'                 => 'Add Project',
   'Add Service'                 => 'Nový druh slu¾by',
   'Add Transaction'             => 'Nová transakce',
   'Add Vendor'                  => 'Nový dodavatel',
@@ -17,55 +16,45 @@ $self{texts} = {
   'Audit Control'               => 'Kontrola pøístupù',
   'Backup'                      => 'Záloha',
   'Balance Sheet'               => 'Rozvaha',
-  'Cash'                        => 'Cash',
   'Chart of Accounts'           => 'Úètový rozvrh',
-  'Check'                       => 'Check',
-  'Customers'                   => 'Customers',
+  'Description'                 => 'Popis',
   'General Ledger'              => 'Hlavní kniha',
   'Goods & Services'            => 'Zbo¾í a slu¾by',
   'HTML Templates'              => 'HTML ¹ablony',
   'Income Statement'            => 'Výsledovka',
   'Invoice'                     => 'Faktura',
   'LaTeX Templates'             => 'LaTeX ¹ablony',
+  'Language'                    => 'Jazyk',
   'List Accounts'               => 'Seznam úètù',
   'List GIFI'                   => 'Vypsat úètovací øetìzce',
   'Logout'                      => 'Odhlásit',
+  'Open'                        => 'Otevøené',
   'Order Entry'                 => 'Zadání objednávky',
   'Packing List'                => 'Dodací list',
   'Parts'                       => 'Díly',
   'Payment'                     => 'Platba',
   'Payments'                    => 'Platby',
   'Preferences'                 => 'Nastavení',
-  'Projects'                    => 'Projects',
-  'Purchase Invoice'            => 'Purchase Invoice',
   'Purchase Order'              => 'Vystavená objednávka',
   'Purchase Orders'             => 'Vystavené objednávky',
-  'Receipt'                     => 'Receipt',
-  'Receipts'                    => 'Receipts',
-  'Reconciliation'              => 'Reconciliation',
   'Reports'                     => 'Sestavy',
-  'Sales Invoice'               => 'Sales Invoice',
   'Sales Order'                 => 'Pøijatá objednávka',
   'Sales Orders'                => 'Pøijaté objednávky',
   'Save to File'                => 'Ulo¾it do souboru',
   'Send by E-Mail'              => 'Poslat e-mailem',
   'Services'                    => 'Slu¾by',
-  'Statement'                   => 'Statement',
   'Stock Assembly'              => 'Výrobky',
   'Stylesheet'                  => 'Stylesheet',
   'System'                      => 'Systém',
-  'Tax collected'               => 'Tax collected',
-  'Tax paid'                    => 'Tax paid',
   'Transactions'                => 'Polo¾ky',
   'Trial Balance'               => 'Obratová pøedvaha',
-  'Vendors'                     => 'Vendors',
   'Version'                     => 'Verze',
-  'localhost'                   => 'lokální server',
 };
 
 $self{subs} = {
   'acc_menu'                    => 'acc_menu',
   'display'                     => 'display',
+  'menubar'                     => 'menubar',
   'section_menu'                => 'section_menu',
 };
 
diff --git a/sql-ledger/locale/cz/oe b/sql-ledger/locale/cz/oe
index 609a9f146..b55ea5349 100644
--- a/sql-ledger/locale/cz/oe
+++ b/sql-ledger/locale/cz/oe
@@ -1,8 +1,6 @@
 $self{texts} = {
-  'Add'                         => 'Pøidat',
-  'Add Purchase Invoice'        => 'Add Purchase Invoice',
+  'Accounting Menu'             => 'Menu úèetnictví',
   'Add Purchase Order'          => 'Nová objednávka (nákup)',
-  'Add Sales Invoice'           => 'Add Sales Invoice',
   'Add Sales Order'             => 'Nová objednávka (pøíjem)',
   'Address'                     => 'Adresa',
   'Amount'                      => 'Èástka',
@@ -12,12 +10,7 @@ $self{texts} = {
   'Attachment'                  => 'Pøílohy',
   'Aug'                         => 'Srp',
   'August'                      => 'Srpen',
-  'Bcc'                         => 'Bcc',
   'Bin'                         => 'Paleta',
-  'C'                           => 'C',
-  'Cannot delete order!'        => 'Cannot delete order!',
-  'Cannot save order!'          => 'Cannot save order!',
-  'Cc'                          => 'Cc',
   'Closed'                      => 'Zaplaceno',
   'Confirm!'                    => 'Podtvrïte!',
   'Contact'                     => 'Kontakt',
@@ -27,21 +20,16 @@ $self{texts} = {
   'Curr'                        => 'Mìna',
   'Currency'                    => 'Mìna',
   'Customer'                    => 'Odbìratel',
-  'Customer missing!'           => 'Customer missing!',
-  'Customer not on file!'       => 'Customer not on file!',
   'Date'                        => 'Datum',
   'Dec'                         => 'Pro',
   'December'                    => 'Prosinec',
   'Delete'                      => 'Vymazat',
-  'Delivery Date'               => 'Delivery Date',
   'Description'                 => 'Popis',
   'E-mail'                      => 'E-mail',
   'E-mail address missing!'     => 'Chybí E-mailová adresa!',
   'Edit Purchase Order'         => 'Upravit vystavenou objednávku',
   'Edit Sales Order'            => 'Upravit pøijatou objednávku',
-  'Exchangerate'                => 'Mìnový kurz',
-  'Exchangerate missing!'       => 'Exchangerate missing!',
-  'Extended'                    => 'Extended',
+  'Exchange Rate'               => 'Mìnový kurz',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Úno',
   'February'                    => 'Únor',
@@ -64,14 +52,11 @@ $self{texts} = {
   'May'                         => 'Kvìten',
   'May '                        => 'Kvì',
   'Message'                     => 'Zpráva',
-  'Name'                        => 'Jméno',
-  'No.'                         => 'No.',
   'Notes'                       => 'Poznámky',
   'Nov'                         => 'Lis',
   'November'                    => 'Listopad',
   'Number'                      => 'Èíslo',
   'Number missing in Row'       => 'Chybìjící èíslo na øádku',
-  'O'                           => 'O',
   'Oct'                         => 'Øíj',
   'October'                     => 'Øíjen',
   'Open'                        => 'Otevøené',
@@ -80,75 +65,61 @@ $self{texts} = {
   'Order Date missing!'         => 'Chybí datum objednávky!',
   'Order Number'                => 'Objednávka èíslo',
   'Order Number missing!'       => 'Chybí èíslo objednávky!',
-  'Order deleted!'              => 'Order deleted!',
-  'Order saved!'                => 'Order saved!',
-  'PDF'                         => 'PDF',
   'Packing List'                => 'Dodací list',
   'Packing List Date missing!'  => 'Chybí datum dodacího listu',
   'Packing List Number missing!' => 'Chybí èíslo dodacího listu',
   'Part'                        => 'Zbo¾í',
   'Phone'                       => 'Telefon',
-  'Postscript'                  => 'Postscript',
   'Price'                       => 'Cena',
-  'Print'                       => 'Print',
-  'Printer'                     => 'Tiskárna',
-  'Project'                     => 'Project',
-  'Project not on file!'        => 'Project not on file!',
   'Purchase Order'              => 'Vystavená objednávka',
   'Purchase Orders'             => 'Vystavené objednávky',
   'Qty'                         => 'Mno¾ství',
-  'Recd'                        => 'Recd',
   'Remaining'                   => 'Zbývá',
   'Required by'                 => 'Po¾adováno do',
   'Sales Order'                 => 'Pøijatá objednávka',
   'Sales Orders'                => 'Pøijaté objednávky',
   'Save'                        => 'Ulo¾it',
-  'Save as new'                 => 'Save as new',
   'Screen'                      => 'Na obrazovku',
   'Select from one of the items below' => 'Zvolte z ní¾e uvedených polo¾ek',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
-  'Select postscript or PDF!'   => 'Select postscript or PDF!',
   'Sep'                         => 'Záø',
   'September'                   => 'Záøí',
   'Service'                     => 'Slu¾ba',
-  'Ship'                        => 'Ship',
-  'Ship to'                     => 'Ship to',
-  'Ship via'                    => 'Ship via',
   'Subject'                     => 'Pøedmìt',
   'Subtotal'                    => 'Mezisouèet',
   'Tax'                         => 'Daò',
   'Tax Included'                => 'Cena vèetnì danì',
-  'Terms: Net'                  => 'Netto',
+  'Terms'                       => 'Netto',
   'To'                          => 'do',
   'Total'                       => 'Celkem',
   'Unit'                        => 'Jednotka',
-  'Update'                      => 'Update',
   'Vendor'                      => 'Dodavatel',
-  'Vendor missing!'             => 'Vendor missing!',
-  'Vendor not on file!'         => 'Vendor not on file!',
   'What type of item is this?'  => 'O jaký typ polo¾ky se jedná?',
   'Yes'                         => 'Ano',
   'days'                        => 'dní',
   'ea'                          => 'm.j.',
-  'emailed to'                  => 'odesláno na adresu',
-  'sent to printer'             => 'vyti¹tìno',
 };
 
 $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',
   'continue'                    => 'continue',
   'create_backorder'            => 'create_backorder',
+  'create_form'                 => 'create_form',
   'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  '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',
@@ -157,42 +128,67 @@ $self{subs} = {
   'invoice'                     => 'invoice',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'list_transfer'               => 'list_transfer',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'order_links'                 => 'order_links',
-  'orders'                      => 'orders',
   'post_as_new'                 => 'post_as_new',
   'prepare_order'               => 'prepare_order',
   'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'redirect'                    => 'redirect',
+  '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',
   'search'                      => 'search',
+  'search_transfer'             => 'search_transfer',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   '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_',
   'yes'                         => 'yes',
-  'pøidat'                      => 'add',
   'pokraèování'                 => 'continue',
   'vymazat'                     => 'delete',
+  'done'                        => 'done',
   'e_mail'                      => 'e_mail',
-  'faktura'                     => 'invoice',
   'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
+  'vystavená_objednávka'        => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'rfq'                         => 'rfq',
+  'rfq_'                        => 'rfq_',
+  'sales_invoice'               => 'sales_invoice',
+  'pøijatá_objednávka'          => 'sales_order',
   'ulo¾it'                      => 'save',
   'save_as_new'                 => 'save_as_new',
   'ship_to'                     => 'ship_to',
+  'transfer'                    => 'transfer',
   'update'                      => 'update',
+  'vendor_invoice'              => 'vendor_invoice',
   'ano'                         => 'yes',
 };
 
diff --git a/sql-ledger/locale/cz/pe b/sql-ledger/locale/cz/pe
index de5aad33d..789f22865 100644
--- a/sql-ledger/locale/cz/pe
+++ b/sql-ledger/locale/cz/pe
@@ -1,35 +1,51 @@
 $self{texts} = {
-  'Add'                         => 'Pøidat',
-  'Add Project'                 => 'Add Project',
+  'Accounting Menu'             => 'Menu úèetnictví',
   'All'                         => 'V¹e',
   'Continue'                    => 'Pokraèování',
   'Delete'                      => 'Vymazat',
   'Description'                 => 'Popis',
-  'Edit Project'                => 'Edit Project',
+  'Language'                    => 'Jazyk',
   'Number'                      => 'Èíslo',
   'Orphaned'                    => 'Neprodejné',
-  'Project'                     => 'Project',
-  'Project Number missing!'     => 'Project Number missing!',
-  'Project deleted!'            => 'Project deleted!',
-  'Project saved!'              => 'Project saved!',
-  'Projects'                    => 'Projects',
   'Save'                        => 'Ulo¾it',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
+  'add_group'                   => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'add_project'                 => 'add_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'generate_report'             => 'generate_report',
+  'edit_translation'            => 'edit_translation',
+  'list_translations'           => 'list_translations',
+  'menubar'                     => 'menubar',
+  'partsgroup_footer'           => 'partsgroup_footer',
+  'partsgroup_header'           => 'partsgroup_header',
+  'partsgroup_report'           => 'partsgroup_report',
+  'pricegroup_footer'           => 'pricegroup_footer',
+  'pricegroup_header'           => 'pricegroup_header',
+  'pricegroup_report'           => 'pricegroup_report',
+  'project_footer'              => 'project_footer',
+  'project_header'              => 'project_header',
+  'project_report'              => 'project_report',
   'save'                        => 'save',
   'search'                      => 'search',
-  'pøidat'                      => 'add',
+  'section_menu'                => 'section_menu',
+  'translation'                 => 'translation',
+  'translation_footer'          => 'translation_footer',
+  'translation_header'          => 'translation_header',
+  'update'                      => 'update',
+  'add_group'                   => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'add_project'                 => 'add_project',
   'pokraèování'                 => 'continue',
   'vymazat'                     => 'delete',
   'ulo¾it'                      => 'save',
+  'update'                      => 'update',
 };
 
 1;
diff --git a/sql-ledger/locale/cz/pos b/sql-ledger/locale/cz/pos
new file mode 100644
index 000000000..6d32402f2
--- /dev/null
+++ b/sql-ledger/locale/cz/pos
@@ -0,0 +1,47 @@
+$self{texts} = {
+  'Account'                     => 'Úèet',
+  'Continue'                    => 'Pokraèování',
+  'Credit Limit'                => 'Úvìrový limit',
+  'Currency'                    => 'Mìna',
+  'Customer'                    => 'Odbìratel',
+  'Delete'                      => 'Vymazat',
+  'Description'                 => 'Popis',
+  'Exchange Rate'               => 'Mìnový kurz',
+  'From'                        => 'z',
+  'Language'                    => 'Jazyk',
+  'Number'                      => 'Èíslo',
+  'Open'                        => 'Otevøené',
+  'Paid'                        => 'Zaplaceno',
+  'Price'                       => 'Cena',
+  'Qty'                         => 'Mno¾ství',
+  'Record in'                   => 'Zaúètovat do',
+  'Remaining'                   => 'Zbývá',
+  'Screen'                      => 'Na obrazovku',
+  'Source'                      => 'Zdroj',
+  'Subtotal'                    => 'Mezisouèet',
+  'To'                          => 'do',
+  'Total'                       => 'Celkem',
+  'Unit'                        => 'Jednotka',
+};
+
+$self{subs} = {
+  'add'                         => 'add',
+  'display_row'                 => 'display_row',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'openinvoices'                => 'openinvoices',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'receipts'                    => 'receipts',
+  'pokraèování'                 => 'continue',
+  'vymazat'                     => 'delete',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'update'                      => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/cz/ps b/sql-ledger/locale/cz/ps
new file mode 100644
index 000000000..544776345
--- /dev/null
+++ b/sql-ledger/locale/cz/ps
@@ -0,0 +1,222 @@
+$self{texts} = {
+  'AP Aging'                    => 'Analýza splatnosti',
+  'AR Aging'                    => 'Analýza splatnosti',
+  'AR Transactions'             => 'Faktury vydané',
+  'Account'                     => 'Úèet',
+  'Account Number'              => 'Èíslo úètu',
+  'Accounting Menu'             => 'Menu úèetnictví',
+  'Accounts'                    => 'Úèty',
+  'Add Purchase Order'          => 'Nová objednávka (nákup)',
+  'Add Sales Order'             => 'Nová objednávka (pøíjem)',
+  'Address'                     => 'Adresa',
+  'Amount'                      => 'Èástka',
+  'Apr'                         => 'Dub',
+  'April'                       => 'Duben',
+  'Are you sure you want to delete Invoice Number' => 'Opravdu chcete vymazat fakturu èíslo',
+  'Are you sure you want to delete Transaction' => 'Opravdu chcete vymazat transakci?',
+  'Attachment'                  => 'Pøílohy',
+  'Aug'                         => 'Srp',
+  'August'                      => 'Srpen',
+  'Balance Sheet'               => 'Rozvaha',
+  'Bin'                         => 'Paleta',
+  'Cannot post transaction for a closed period!' => 'Do uzavøeného období nelze úètovat!',
+  'Closed'                      => 'Zaplaceno',
+  'Compare to'                  => 'Porovnáno k',
+  'Confirm!'                    => 'Podtvrïte!',
+  'Contact'                     => 'Kontakt',
+  'Continue'                    => 'Pokraèování',
+  'Copies'                      => 'Kopie',
+  'Credit'                      => 'Dal',
+  'Credit Limit'                => 'Úvìrový limit',
+  'Curr'                        => 'Mìna',
+  'Currency'                    => 'Mìna',
+  'Customer'                    => 'Odbìratel',
+  'Date'                        => 'Datum',
+  'Date Paid'                   => 'Zaplaceno',
+  'Debit'                       => 'Má dáti',
+  'Dec'                         => 'Pro',
+  'December'                    => 'Prosinec',
+  'Delete'                      => 'Vymazat',
+  'Description'                 => 'Popis',
+  'Due Date'                    => 'Datum splatnosti',
+  'Due Date missing!'           => 'Chybí datum splatnosti!',
+  'E-mail'                      => 'E-mail',
+  'E-mail address missing!'     => 'Chybí E-mailová adresa!',
+  'Exch'                        => 'Kurz',
+  'Exchange Rate'               => 'Mìnový kurz',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Úno',
+  'February'                    => 'Únor',
+  'From'                        => 'z',
+  'GIFI'                        => 'Úètovací øetìzec',
+  'Heading'                     => 'Nadpis',
+  'ID'                          => 'ID',
+  'In-line'                     => 'Vlo¾ené',
+  'Include in Report'           => 'Zahrnovat v sestavì',
+  'Income Statement'            => 'Výsledovka',
+  'Invoice'                     => 'Faktura',
+  'Invoice Date'                => 'Datum vystavení',
+  'Invoice Date missing!'       => 'Chybí datum vystavení!',
+  'Invoice Number'              => 'Èíslo faktury',
+  'Invoice Number missing!'     => 'Chybí èíslo faktury!',
+  'Item not on file!'           => 'Tato polo¾ka není v databázi!',
+  'Jan'                         => 'Led',
+  'January'                     => 'Leden',
+  'Jul'                         => 'Èec',
+  'July'                        => 'Èervenec',
+  'Jun'                         => 'Èer',
+  'June'                        => 'Èerven',
+  'Language'                    => 'Jazyk',
+  'Mar'                         => 'Bøe',
+  'March'                       => 'Bøezen',
+  'May'                         => 'Kvìten',
+  'May '                        => 'Kvì',
+  'Message'                     => 'Zpráva',
+  'N/A'                         => '---',
+  'Notes'                       => 'Poznámky',
+  'Nov'                         => 'Lis',
+  'November'                    => 'Listopad',
+  'Number'                      => 'Èíslo',
+  'Number missing in Row'       => 'Chybìjící èíslo na øádku',
+  'Oct'                         => 'Øíj',
+  'October'                     => 'Øíjen',
+  'Open'                        => 'Otevøené',
+  'Order'                       => 'Objednávka',
+  'Order Date missing!'         => 'Chybí datum objednávky!',
+  'Order Number'                => 'Objednávka èíslo',
+  'Order Number missing!'       => 'Chybí èíslo objednávky!',
+  'Packing List'                => 'Dodací list',
+  'Packing List Date missing!'  => 'Chybí datum dodacího listu',
+  'Packing List Number missing!' => 'Chybí èíslo dodacího listu',
+  'Paid'                        => 'Zaplaceno',
+  'Part'                        => 'Zbo¾í',
+  'Payment date missing!'       => 'Chybí datum platby!',
+  'Payments'                    => 'Platby',
+  'Phone'                       => 'Telefon',
+  'Price'                       => 'Cena',
+  'Purchase Order'              => 'Vystavená objednávka',
+  'Qty'                         => 'Mno¾ství',
+  'Record in'                   => 'Zaúètovat do',
+  'Remaining'                   => 'Zbývá',
+  'Report for'                  => 'Výkaz za',
+  'Required by'                 => 'Po¾adováno do',
+  'Sales Order'                 => 'Pøijatá objednávka',
+  'Screen'                      => 'Na obrazovku',
+  'Select from one of the items below' => 'Zvolte z ní¾e uvedených polo¾ek',
+  'Sep'                         => 'Záø',
+  'September'                   => 'Záøí',
+  'Service'                     => 'Slu¾ba',
+  'Source'                      => 'Zdroj',
+  'Standard'                    => 'Standardní',
+  'Subject'                     => 'Pøedmìt',
+  'Subtotal'                    => 'Mezisouèet',
+  'Tax'                         => 'Daò',
+  'Tax Included'                => 'Cena vèetnì danì',
+  'To'                          => 'do',
+  'Total'                       => 'Celkem',
+  'Trial Balance'               => 'Obratová pøedvaha',
+  'Unit'                        => 'Jednotka',
+  'Vendor'                      => 'Dodavatel',
+  'What type of item is this?'  => 'O jaký typ polo¾ky se jedná?',
+  'Yes'                         => 'Ano',
+  'ea'                          => 'm.j.',
+  'for Period'                  => 'za období',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'aging'                       => 'aging',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  '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',
+  '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',
+  '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_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',
+  'receipts'                    => 'receipts',
+  'redirect'                    => 'redirect',
+  'report'                      => 'report',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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',
+  'tax_subtotal'                => 'tax_subtotal',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'ar_transaction'              => 'ar_transaction',
+  'pokraèování'                 => 'continue',
+  'vymazat'                     => 'delete',
+  'e_mail'                      => 'e_mail',
+  'post'                        => 'post',
+  'post_as_new'                 => 'post_as_new',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
+  'pøijatá_objednávka'          => 'sales_order',
+  'select_all'                  => 'select_all',
+  'ship_to'                     => 'ship_to',
+  'update'                      => 'update',
+  'ano'                         => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/cz/pw b/sql-ledger/locale/cz/pw
new file mode 100644
index 000000000..10184a38f
--- /dev/null
+++ b/sql-ledger/locale/cz/pw
@@ -0,0 +1,11 @@
+$self{texts} = {
+  'Continue'                    => 'Pokraèování',
+  'Password'                    => 'Heslo',
+};
+
+$self{subs} = {
+  'getpassword'                 => 'getpassword',
+  'pokraèování'                 => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/cz/rc b/sql-ledger/locale/cz/rc
index 38999ec02..50366a4af 100644
--- a/sql-ledger/locale/cz/rc
+++ b/sql-ledger/locale/cz/rc
@@ -1,31 +1,49 @@
 $self{texts} = {
   'Account'                     => 'Úèet',
-  'Balance'                     => 'Balance',
-  'Cleared Balance'             => 'Cleared Balance',
+  'Accounting Menu'             => 'Menu úèetnictví',
+  'Apr'                         => 'Dub',
+  'April'                       => 'Duben',
+  'Aug'                         => 'Srp',
+  'August'                      => 'Srpen',
   'Continue'                    => 'Pokraèování',
   'Date'                        => 'Datum',
-  'Deposit'                     => 'Deposit',
+  'Dec'                         => 'Pro',
+  'December'                    => 'Prosinec',
   'Description'                 => 'Popis',
-  'Difference'                  => 'Difference',
-  'Done'                        => 'Done',
-  'Exchangerate Difference'     => 'Exchangerate Difference',
+  'Feb'                         => 'Úno',
+  'February'                    => 'Únor',
   'From'                        => 'z',
-  'Out of balance!'             => 'Out of balance!',
+  'Jan'                         => 'Led',
+  'January'                     => 'Leden',
+  'Jul'                         => 'Èec',
+  'July'                        => 'Èervenec',
+  'Jun'                         => 'Èer',
+  'June'                        => 'Èerven',
+  'Mar'                         => 'Bøe',
+  'March'                       => 'Bøezen',
+  'May'                         => 'Kvìten',
+  'May '                        => 'Kvì',
+  'Nov'                         => 'Lis',
+  'November'                    => 'Listopad',
+  'Oct'                         => 'Øíj',
+  'October'                     => 'Øíjen',
   'Payment'                     => 'Platba',
-  'Reconciliation'              => 'Reconciliation',
-  'Select all'                  => 'Select all',
+  'Sep'                         => 'Záø',
+  'September'                   => 'Záøí',
   'Source'                      => 'Zdroj',
-  'Statement Balance'           => 'Statement Balance',
   'To'                          => 'do',
-  'Update'                      => 'Update',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'continue'                    => 'continue',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'done'                        => 'done',
   'get_payments'                => 'get_payments',
+  'menubar'                     => 'menubar',
   'reconciliation'              => 'reconciliation',
+  'section_menu'                => 'section_menu',
   'select_all'                  => 'select_all',
   'update'                      => 'update',
   'pokraèování'                 => 'continue',
diff --git a/sql-ledger/locale/cz/rp b/sql-ledger/locale/cz/rp
index 0896ce450..ffc5d94d2 100644
--- a/sql-ledger/locale/cz/rp
+++ b/sql-ledger/locale/cz/rp
@@ -2,7 +2,10 @@ $self{texts} = {
   'AP Aging'                    => 'Analýza splatnosti',
   'AR Aging'                    => 'Analýza splatnosti',
   'Account'                     => 'Úèet',
+  'Account Number'              => 'Èíslo úètu',
+  'Accounting Menu'             => 'Menu úèetnictví',
   'Accounts'                    => 'Úèty',
+  'Address'                     => 'Adresa',
   'Amount'                      => 'Èástka',
   'Apr'                         => 'Dub',
   'April'                       => 'Duben',
@@ -10,24 +13,20 @@ $self{texts} = {
   'Aug'                         => 'Srp',
   'August'                      => 'Srpen',
   'Balance Sheet'               => 'Rozvaha',
-  'Bcc'                         => 'Bcc',
-  'Cash based'                  => 'Cash based',
-  'Cc'                          => 'Cc',
   'Compare to'                  => 'Porovnáno k',
   'Continue'                    => 'Pokraèování',
   'Copies'                      => 'Kopie',
   'Credit'                      => 'Dal',
-  'Current'                     => 'Current',
+  'Curr'                        => 'Mìna',
   'Customer'                    => 'Odbìratel',
   'Date'                        => 'Datum',
   'Debit'                       => 'Má dáti',
   'Dec'                         => 'Pro',
   'December'                    => 'Prosinec',
-  'Decimalplaces'               => 'Decimalplaces',
   'Description'                 => 'Popis',
-  'Due'                         => 'Splatno',
+  'Due Date'                    => 'Datum splatnosti',
   'E-mail'                      => 'E-mail',
-  'E-mail Statement to'         => 'E-mail Statement to',
+  'E-mail address missing!'     => 'Chybí E-mailová adresa!',
   'Feb'                         => 'Úno',
   'February'                    => 'Únor',
   'From'                        => 'z',
@@ -44,70 +43,74 @@ $self{texts} = {
   'July'                        => 'Èervenec',
   'Jun'                         => 'Èer',
   'June'                        => 'Èerven',
+  'Language'                    => 'Jazyk',
   'Mar'                         => 'Bøe',
   'March'                       => 'Bøezen',
   'May'                         => 'Kvìten',
   'May '                        => 'Kvì',
   'Message'                     => 'Zpráva',
   'N/A'                         => '---',
-  'Nothing selected!'           => 'Nothing selected!',
   'Nov'                         => 'Lis',
   'November'                    => 'Listopad',
+  'Number'                      => 'Èíslo',
   'Oct'                         => 'Øíj',
   'October'                     => 'Øíjen',
-  'PDF'                         => 'PDF',
+  'Order'                       => 'Objednávka',
   'Payments'                    => 'Platby',
-  'Postscript'                  => 'Postscript',
-  'Print'                       => 'Print',
-  'Printer'                     => 'Tiskárna',
-  'Receipts'                    => 'Receipts',
   'Report for'                  => 'Výkaz za',
-  'Retained Earnings'           => 'Nerozdìlený zisk',
   'Screen'                      => 'Na obrazovku',
-  'Select all'                  => 'Select all',
-  'Select postscript or PDF!'   => 'Select postscript or PDF!',
   'Sep'                         => 'Záø',
   'September'                   => 'Záøí',
   'Source'                      => 'Zdroj',
   'Standard'                    => 'Standardní',
-  'Statement'                   => 'Statement',
-  'Statement sent to'           => 'Statement sent to',
-  'Statements sent to printer!' => 'Statements sent to printer!',
   'Subject'                     => 'Pøedmìt',
   'Subtotal'                    => 'Mezisouèet',
   'Tax'                         => 'Daò',
-  'Tax collected'               => 'Tax collected',
-  'Tax paid'                    => 'Tax paid',
   'To'                          => 'do',
   'Total'                       => 'Celkem',
   'Trial Balance'               => 'Obratová pøedvaha',
   'Vendor'                      => 'Dodavatel',
-  'as at'                       => 'as at',
-  'collected on sales'          => 'vybráno na výstupu',
   'for Period'                  => 'za období',
-  'paid on purchases'           => 'zaplaceno na vstupu',
-  'to'                          => 'to',
 };
 
 $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',
+  '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',
+  'list_accounts'               => 'list_accounts',
   'list_payments'               => 'list_payments',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment_subtotal'            => 'payment_subtotal',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
   'report'                      => 'report',
+  'sales_invoice_'              => 'sales_invoice_',
+  '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_',
   'pokraèování'                 => 'continue',
   'e_mail'                      => 'e_mail',
   'print'                       => 'print',
diff --git a/sql-ledger/locale/de/COPYING b/sql-ledger/locale/de/COPYING
index b12eb1b59..f1584641a 100644
--- a/sql-ledger/locale/de/COPYING
+++ b/sql-ledger/locale/de/COPYING
@@ -6,6 +6,7 @@
 #
 #  Author: Thomas Bayen <tbayen@bayen.de>
 #          Gunter Ohrner <G.Ohrner@post.rwth-aachen.de>
+#          Jens Koerner <jens@kleinflintbek.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
diff --git a/sql-ledger/locale/de/Num2text b/sql-ledger/locale/de/Num2text
index be84a3ca2..960baa726 100644
--- a/sql-ledger/locale/de/Num2text
+++ b/sql-ledger/locale/de/Num2text
@@ -77,7 +77,7 @@ sub num2text {
   my @textnumber = ();
 
   # split amount into chunks of 3
-  my @num = reverse split //, $amount;
+  my @num = reverse split //, abs($amount);
   my @numblock = ();
   my ($i, $appendn);
   my @a = ();
diff --git a/sql-ledger/locale/de/admin b/sql-ledger/locale/de/admin
index f41796d13..08c899dc1 100644
--- a/sql-ledger/locale/de/admin
+++ b/sql-ledger/locale/de/admin
@@ -3,13 +3,14 @@ $self{texts} = {
   'Accounting'                  => 'Buchhaltung',
   'Add User'                    => 'Benutzer anlegen',
   'Address'                     => 'Adresse',
-  'Administration'              => 'Administration',
+  'Administration'              => 'Verwaltung',
   'Administrator'               => 'Verwalter',
   'All Datasets up to date!'    => 'Alle Datenbanken sind auf aktuellem Stand.',
-  'Change Admin Password'       => 'Administratorpasswort ändern',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
+  'Change Admin Password'       => 'Verwalterpasswort ändern',
   'Change Password'             => 'Passwort ändern',
   'Character Set'               => 'Zeichensatz',
-  'Click on login name to edit!' => 'Zum Bearbeiten den Zugriffs-Namen anklicken!',
+  'Click on login name to edit!' => 'Zum Bearbeiten den Benutzernamen anklicken!',
   'Company'                     => 'Firma',
   'Connect to'                  => 'Als Vorlage verwenden',
   'Continue'                    => 'Weiter',
@@ -17,9 +18,9 @@ $self{texts} = {
   'Create Dataset'              => 'Datenbank anlegen',
   'DBI not installed!'          => 'DBI ist nicht installiert!',
   'Database'                    => 'Datenbank',
-  'Database Administration'     => 'Datenbank Administration',
-  'Database Driver not checked!' => 'Kein Datenbank-Treiber ausgewählt!',
-  'Database User missing!'      => 'Datenbank Benutzer fehlt!',
+  'Database Administration'     => 'Datenbankverwaltung',
+  'Database Driver not checked!' => 'Kein Datenbanktreiber ausgewählt!',
+  'Database User missing!'      => 'Datenbankbenutzer fehlt!',
   'Dataset'                     => 'Datenbank',
   'Dataset missing!'            => 'Datenbank fehlt!',
   'Dataset updated!'            => 'Datenbank erneuert!',
@@ -28,36 +29,40 @@ $self{texts} = {
   'Delete Dataset'              => 'Datenbank löschen',
   'Directory'                   => 'Verzeichnis',
   'Driver'                      => 'Treiber',
-  'Dropdown Limit'              => 'Auswahllistenbegrenzung',
+  'Dropdown Limit'              => 'Auswahllistenlimit',
   'E-mail'                      => 'eMail',
   'Edit User'                   => 'Benutzerdaten bearbeiten',
   'Existing Datasets'           => 'Existierende Datenbanken',
   'Fax'                         => 'Fax',
   'Host'                        => 'Datenbank-Rechner',
   'Hostname missing!'           => 'Rechnername fehlt!',
-  'Incorrect Password!'         => 'Ungültiges Passwort!',
   'Language'                    => 'Sprache',
   'Leave host and port field empty unless you want to make a remote connection.' => 'Für lokale Verbindungen "Rechner" und "Port" freilassen.',
+  'Lock System'                 => 'System sperren',
+  'Lockfile created!'           => 'gesichert!',
+  'Lockfile removed!'           => 'entsichert!',
   'Login'                       => 'Anmelden',
-  'Multibyte Encoding'          => 'Muiltibyte Encoding',
+  'Login name missing!'         => 'Benutzername fehlt!',
+  'Manager'                     => 'Geschäftsführer',
+  'Menu Width'                  => 'Menübreite',
+  'Multibyte Encoding'          => 'Multibyte Encoding',
   'Name'                        => 'Name',
   'New Templates'               => 'Neue Vorlagen',
-  'No Database Drivers available!' => 'Kein Datenbank-Treiber verfügbar!',
+  'No Database Drivers available!' => 'Kein Datenbanktreiber verfügbar!',
   'No Dataset selected!'        => 'Keine Datenbank ausgewählt!',
   'Nothing to delete!'          => 'Es konnte nichts gelöscht werden!',
   'Number Format'               => 'Zahlenformat',
-  'Oracle Database Administration' => 'Oracle Datenbank Administration',
+  'Oracle Database Administration' => 'Oracle Datenbankverwaltung',
   'Password'                    => 'Passwort',
   'Password changed!'           => 'Passwort geändert!',
-  'Pg Database Administration'  => 'Pg Datenbank Administration',
+  'Pg Database Administration'  => 'Pg Datenbankverwaltung',
+  'PgPP Database Administration' => 'PgPP Datenbankverwaltung',
   'Phone'                       => 'Tel.',
   'Port'                        => 'Port',
   'Port missing!'               => 'Portangabe fehlt!',
   'Printer'                     => 'Drucker',
   'Save'                        => 'Speichern',
-  'Select a Dataset to delete and press "Continue"' => 'Wählen Sie eine Datenbank und klicken Sie auf "Weiter"',
   'Setup Templates'             => 'Vorlagen auswählen',
-  'Ship via'                    => 'Transportmittel',
   'Signature'                   => 'Unterschrift',
   'Stylesheet'                  => 'Stilvorlage',
   'Templates'                   => 'Vorlagen',
@@ -65,6 +70,7 @@ $self{texts} = {
   'The following Datasets need to be updated' => 'Folgende Datenbanken müssen aktualisiert werden',
   'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'In diesem Schritt werden bestehende Datenbanken gesucht. Es werden noch keine Änderungen vorgenommen!',
   'To add a user to a group edit a name, change the login name and save.  A new user with the same variables will then be saved under the new login name.' => 'Um einer Gruppe einen neuen Benutzer hinzuzufügen, ändern und speichern Sie am einfachsten einen bestehenden Zugriffsnamen. Unter dem neuen Namen wird dann ein Benutzer mit denselben Einstellungen angelegt.',
+  'Unlock System'               => 'System entsperren',
   'Update Dataset'              => 'Datenbank aktualisieren',
   'Use Templates'               => 'Benutze Vorlagen',
   'User'                        => 'Benutzer',
@@ -78,7 +84,7 @@ $self{texts} = {
   'locked!'                     => 'gesperrt!',
   'successfully created!'       => 'wurde erfolgreich erstellt',
   'successfully deleted!'       => 'wurde erfolgreich gelöscht',
-  'website'                     => 'Website',
+  'website'                     => 'Webseite',
 };
 
 $self{subs} = {
@@ -100,24 +106,33 @@ $self{subs} = {
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'get_value'                   => 'get_value',
+  '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',
-  'administratorpasswort_ändern' => 'change_admin_password',
+  'verwalterpasswort_ändern'    => 'change_admin_password',
   'passwort_ändern'             => 'change_password',
   'weiter'                      => 'continue',
   'datenbank_anlegen'           => 'create_dataset',
   'löschen'                     => 'delete',
   'datenbank_löschen'           => 'delete_dataset',
+  'system_sperren'              => 'lock_system',
   'anmelden'                    => 'login',
-  'oracle_datenbank_administration' => 'oracle_database_administration',
-  'pg_datenbank_administration' => 'pg_database_administration',
+  'logout'                      => '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',
 };
 
diff --git a/sql-ledger/locale/de/am b/sql-ledger/locale/de/am
index 9b9328774..92acc6c4f 100644
--- a/sql-ledger/locale/de/am
+++ b/sql-ledger/locale/de/am
@@ -7,39 +7,74 @@ $self{texts} = {
   'Account Type'                => 'Kontoart',
   'Account Type missing!'       => 'Kontoart fehlt!',
   'Account deleted!'            => 'Konto gelöscht!',
+  'Account does not exist!'     => 'Konto existiert nicht!',
   'Account saved!'              => 'Konto gespeichert!',
+  'Accounting Menu'             => 'Kontoverwaltung',
+  'Accrual'                     => 'Laufend',
+  'Activate Audit trails'       => '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',
   'Asset'                       => 'Aktiva/Mittelverwendung',
   'Audit Control'               => 'Bücherkontrolle',
+  'Audit trail removed up to'   => 'Revisionsnachfolge gelöscht bis zu',
+  'Audit trails disabled'       => 'Revisionsnachfolge nicht aktiviert',
+  'Audit trails enabled'        => 'Revisionsnachfolge aktiviert',
   'Backup sent to'              => 'Eine Sicherungskopie wurde gesandt an',
   'Books are open'              => 'Die Bücher sind geöffnet.',
   'Business Number'             => 'Firmennummer',
+  'Business deleted!'           => 'Gewerbe gelöscht!',
+  'Business saved!'             => 'Gewerbe gespeichert!',
   'COGS'                        => 'Umsatzkosten',
   'Cannot delete account!'      => 'Konto kann nicht gelöscht werden!',
   'Cannot delete default account!' => 'Das Standard-Konto kann nicht gelöscht werden!',
   'Cannot save account!'        => 'Konto kann nicht gespeichert werden!',
+  'Cannot save defaults!'       => 'Einstellungen konnten nicht gespeichert werden!',
   'Cannot save preferences!'    => 'Benutzereinstellungen können nicht gespeichert werden!',
+  'Cannot set account for more than one of AR, AP or IC' => 'AR, AP und IC Konten können nicht auf andere Konten gleichzeitig eingestellt werden',
+  'Cannot set multiple options for' => 'Mehr als eine Optionen nicht erlaubt für : ',
+  'Cannot set multiple options for Parts Inventory' => 'Für das Inventarkonto sind mehrere Option nicht erlaubt',
+  'Cannot set multiple options for Service Items' => 'Für das Dienstleistungskonto sind mehrere Optionen nicht erlaubt',
+  'Cash'                        => 'Kasse',
   'Character Set'               => 'Zeichensatz',
   'Chart of Accounts'           => 'Kontenübersicht',
   'Close Books up to'           => 'Die Bücher abschließen bis zum',
+  'Code'                        => 'Kodex',
+  'Code missing!'               => 'Kodex fehlt!',
   'Company'                     => 'Firma',
   'Continue'                    => 'Weiter',
-  'Copy to COA'                 => 'In Kontenplan kopieren',
+  'Contra'                      => 'Gegenkonto',
+  'Copy to COA'                 => 'Auf COA kopieren',
+  'Cost Center'                 => 'Kostenverwaltung',
   'Credit'                      => 'Haben',
   'Date Format'                 => 'Datumsformat',
   'Debit'                       => 'Soll',
+  'Defaults saved!'             => 'Einstellungen gespeichert!',
   'Delete'                      => 'Löschen',
   'Delete Account'              => 'Konto löschen',
+  'Department deleted!'         => 'Abteilung gelöscht!',
+  'Department saved!'           => 'Abteilung gespeichert!',
+  'Departments'                 => 'Abteilungen',
   'Description'                 => 'Beschreibung',
-  'Dropdown Limit'              => 'Auswahllistenbegrenzung',
+  'Description missing!'        => 'Beschreibung fehlt!',
+  'Discount'                    => 'Rabatt',
+  'Dropdown Limit'              => 'Auswahllistenlimit',
   'E-mail'                      => 'eMail',
   'Edit'                        => 'Bearbeiten',
   'Edit Account'                => 'Kontodaten bearbeiten',
+  'Edit Business'               => 'Gewerbe bearbeiten',
+  'Edit Department'             => 'Abteilung bearbeiten',
   'Edit GIFI'                   => 'GIFI editieren',
+  'Edit Language'               => 'Sprache bearbeiten',
   'Edit Preferences for'        => 'Benutzereinstellungen für',
+  'Edit SIC'                    => 'SIC editieren',
   'Edit Template'               => 'Vorlage bearbeiten',
+  'Edit Warehouse'              => 'Warenlager bearbeiten',
   'Enforce transaction reversal for all dates' => 'Kontraeintragungen für jeden Zeitraum aktualisieren',
   'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Durch Doppelpunkte getrennte Währungskürzel mit maximal 3 Buchstaben aufführen; Ihre eigene Landeswährung zuerst (z.B. EUR:USD:CAD)',
   'Equity'                      => 'Passiva/Eigenkapital',
@@ -55,85 +90,149 @@ $self{texts} = {
   'GIFI saved!'                 => 'GIFI gespeichert!',
   'Heading'                     => 'Überschrift',
   'Include in drop-down menus'  => 'In Aufklapp-Menü aufnehmen',
-  'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Soll dieses Konto auf dem Kunden- und Lieferantenformular angezeigt werden, um den Kunden/Lieferanten als steuerpflichtig zu markieren?',
-  'Income'                      => 'Einkommen',
-  'Income Account'              => 'Einkommenkonto',
+  'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Soll dieses Konto auf dem Kunden- und Lieferantenformular angezeigt werden um den Kunden/Lieferanten als steuerplichtig zu markieren?',
+  'Income'                      => 'Einnahmen',
+  'Income Account'              => 'Einnahmenkonto',
   'Inventory'                   => 'Inventar',
   'Inventory Account'           => 'Warenbestand',
   'Is this a summary account to record' => 'Summenkonto für',
+  'Labor/Overhead'              => 'Gestehungskosten',
   'Language'                    => 'Sprache',
-  'Last Invoice Number'         => 'Letzte Rechnungsnummer',
+  'Language deleted!'           => 'Sprache gelöscht!',
+  'Language saved!'             => 'Sprache gespeichert!',
+  'Languages'                   => 'Sprachen',
   'Last Numbers & Default Accounts' => 'Laufende Zähler und Standardkonten',
-  'Last Purchase Order Number'  => 'Letzte Enkaufsbelegnummer',
-  'Last Sales Order Number'     => 'Letzte Verkaufsbelegnummer',
   'Liability'                   => 'Passiva/Mittelherkunft',
   'Link'                        => 'Verknüpfungen',
+  'Menu Width'                  => 'Menübreite',
+  'Method'                      => 'Methode',
   'Name'                        => 'Name',
   'No'                          => 'Nein',
-  'No email address for'        => 'Keine eMail-Addresse für',
+  'No email address for'        => 'Keine eMailadresse für',
   'Number'                      => 'Nummer',
   'Number Format'               => 'Zahlenformat',
   'Parts Inventory'             => 'Warenliste',
   'Password'                    => 'Passwort',
   'Payables'                    => 'Verbindlichkeiten',
-  'Payment'                     => 'Zahlung',
+  'Payment'                     => 'Belastung',
   'Phone'                       => 'Tel.',
   'Preferences saved!'          => 'Einstellungen gespeichert!',
-  'Rate'                        => 'Rate',
+  'Printer'                     => 'Drucker',
+  'Profit Center'               => 'Gewinnverwaltung',
+  'Rate'                        => 'Prozentsatz',
   'Receivables'                 => 'Forderungen',
-  'Sales'                       => 'Warenverkauf',
+  'Reference'                   => 'Referenz',
+  'Remove Audit trails up to'   => 'Revisionsnachfolge löschen bis zu',
+  'Retained Earnings'           => 'Verbliebenes Einkommen',
+  'SIC deleted!'                => 'SIC gelöscht!',
+  'SIC saved!'                  => 'SIC gespeichert!',
   'Save'                        => 'Speichern',
   'Service Items'               => 'Dienstleistungen',
-  'Ship via'                    => 'Transportmittel',
   'Signature'                   => 'Unterschrift',
+  'Standard Industrial Codes'   => 'Standard Industrie Norm',
   'Stylesheet'                  => 'Stilvorlage',
+  'System Defaults'             => 'Systemeinstellungen',
   'Tax'                         => 'Steuer',
   'Tax Accounts'                => 'Steuerkonto',
   'Template saved!'             => 'Schablone gespeichert!',
   'Transaction reversal enforced for all dates' => 'Fehleintragungen müssen für jeden Zeitraum mit einer Kontraeintragung ausgebessert werden',
   'Transaction reversal enforced up to' => 'Fehleintragungen können bis zu dem angenebenen Zeitraum nur mit einer Kontraeintragung ausgebessert werden',
-  'Transactions exist; cannot delete account!' => 'Das Konto kann nicht gelöscht werden, da es Buchungen enthält!',
+  'Type of Business'            => 'Gewerbe',
+  'Warehouse deleted!'          => 'Warenlager gelöscht!',
+  'Warehouse saved!'            => 'Warenlager gespeichert!',
+  'Warehouses'                  => 'Warenlager',
   'Weight Unit'                 => 'Gewichtseinh.',
-  'Year End'                    => 'Jahresende',
+  'Yearend'                     => 'Jahresabschluss',
+  'Yearend date missing!'       => 'Datum für Jahresabschluss fehlt!',
+  'Yearend posted!'             => 'Jahresabschluss gespeichert!',
+  'Yearend posting failed!'     => 'Buchung Jahresabschluss missglückt!',
   'Yes'                         => 'Ja',
-  'does not exist'              => 'existiert nicht',
+  'account cannot be set to any other type of account' => 'Dieses Konto kann nicht auf andere Typen eingestellt werden',
 };
 
 $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',
   '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_sic'                    => 'edit_sic',
   'edit_template'               => 'edit_template',
+  'edit_warehouse'              => 'edit_warehouse',
   'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
+  'generate_yearend'            => 'generate_yearend',
   'gifi_footer'                 => 'gifi_footer',
   'gifi_header'                 => 'gifi_header',
-  'list'                        => 'list',
+  '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_warehouse'              => 'list_warehouse',
+  'menubar'                     => 'menubar',
   '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_template'               => 'save_template',
+  'save_warehouse'              => 'save_warehouse',
+  'section_menu'                => 'section_menu',
+  'sic_header'                  => 'sic_header',
+  'warehouse_header'            => 'warehouse_header',
+  'yearend'                     => 'yearend',
   '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',
-  'in_kontenplan_kopieren'      => 'copy_to_coa',
+  'auf_coa_kopieren'            => 'copy_to_coa',
   'löschen'                     => 'delete',
   'bearbeiten'                  => 'edit',
   'kontodaten_bearbeiten'       => 'edit_account',
   'speichern'                   => 'save',
+  'save_as_new'                 => 'save_as_new',
 };
 
 1;
diff --git a/sql-ledger/locale/de/ap b/sql-ledger/locale/de/ap
index 59a6d47d7..c837500ba 100644
--- a/sql-ledger/locale/de/ap
+++ b/sql-ledger/locale/de/ap
@@ -1,8 +1,9 @@
 $self{texts} = {
+  'AP Outstanding'              => 'Offene Verbindlichkeiten',
   'AP Transaction'              => 'Eingangsbuchung',
   'AP Transactions'             => 'Eingangsbuchungen',
   'Account'                     => 'Konto',
-  'Add Accounts Payables Transaction' => 'Eingangsbuchung anlegen',
+  'Accounting Menu'             => 'Kontoverwaltung',
   'Address'                     => 'Adresse',
   'Amount'                      => 'Betrag',
   'Amount Due'                  => 'Betrag fällig',
@@ -18,22 +19,25 @@ $self{texts} = {
   'Closed'                      => 'Geschlossen',
   'Confirm!'                    => 'Bestätigen Sie!',
   'Continue'                    => 'Weiter',
+  'Credit Limit'                => 'Kreditlimit',
+  'Curr'                        => 'Währung',
   'Currency'                    => 'Währung',
+  'Current'                     => 'Aktuell',
   'Customer not on file!'       => 'Kunde ist nicht in der Datenbank!',
   'Date'                        => 'Datum',
   'Date Paid'                   => 'Zahlungsdatum',
   'Dec'                         => 'Dez',
   'December'                    => 'Dezember',
   'Delete'                      => 'Löschen',
+  'Department'                  => 'Abteilung',
   'Description'                 => 'Beschreibung',
   'Due Date'                    => 'Fälligkeitsdatum',
   'Due Date missing!'           => 'Fälligkeitsdatum fehlt!',
-  'Edit Accounts Payables Transaction' => 'Einkaufsbuchung bearbeiten',
-  'Employee'                    => 'Bearbeiter',
+  'Employee'                    => 'Arbeitnehmer',
   'Exch'                        => 'Wkurs.',
-  'Exchangerate'                => 'Wechselkurs',
-  'Exchangerate for payment missing!' => 'Es fehlt der Wechselkurs für die Bezahlung!',
-  'Exchangerate missing!'       => 'Es fehlt der Wechselkurs!',
+  'Exchange Rate'               => 'Wechselkurs',
+  'Exchange rate for payment missing!' => 'Wechselkurs für Bezahlung fehlt!',
+  'Exchange rate missing!'      => 'Wechselkurs fehlt!',
   'Feb'                         => 'Feb',
   'February'                    => 'Februar',
   'From'                        => 'Von',
@@ -43,17 +47,19 @@ $self{texts} = {
   'Invoice Date'                => 'Rechnungsdatum',
   'Invoice Date missing!'       => 'Rechnungsdatum fehlt!',
   'Invoice Number'              => 'Rechnungsnummer',
-  'Invoice Number missing!'     => 'Rechnungsnummer fehlt!',
   'Jan'                         => 'Jan',
   'January'                     => 'Januar',
   'Jul'                         => 'Jul',
   'July'                        => 'Juli',
   'Jun'                         => 'Jun',
   'June'                        => 'Juni',
+  'Manager'                     => 'Geschäftsführer',
   'Mar'                         => 'Mär',
   'March'                       => 'März',
   'May'                         => 'Mai',
   'May '                        => 'Mai',
+  'Memo'                        => 'Vermerk',
+  'Month'                       => 'Monat',
   'Notes'                       => 'Bemerkungen',
   'Nov'                         => 'Nov',
   'November'                    => 'November',
@@ -61,15 +67,17 @@ $self{texts} = {
   'Oct'                         => 'Okt',
   'October'                     => 'Oktober',
   'Open'                        => 'Offen',
-  'Order'                       => 'Auftrag',
-  'Order Number'                => 'Auftragsnummer',
+  'Order'                       => 'Bestellung',
+  'Order Number'                => 'Bestellnummer',
   'Paid'                        => 'Bezahlt',
   'Payment date missing!'       => 'Tag der Zahlung fehlt!',
   'Payments'                    => 'Zahlungen',
+  'Period'                      => 'Zeitraum',
   'Post'                        => 'Buchen',
   'Post as new'                 => 'Neu buchen',
-  'Project'                     => 'Projekt',
   'Project not on file!'        => 'Dieses Projekt ist nicht in der Datenbank!',
+  'Quarter'                     => 'Quartal',
+  'Remaining'                   => 'Rest',
   'Select from one of the names below' => 'Wählen Sie einen der untenstehenden Namen',
   'Select from one of the projects below' => 'Wählen Sie eines der untenstehenden Projekte',
   'Sep'                         => 'Sep',
@@ -77,20 +85,21 @@ $self{texts} = {
   'Source'                      => 'Beleg',
   'Subtotal'                    => 'Zwischensumme',
   'Tax'                         => 'Steuer',
-  'Tax Included'                => 'Steuer im Preis inbegriffen',
-  'Total'                       => 'Summe',
+  'Tax Included'                => 'Steuer im Preis enthalten',
+  'To'                          => 'An',
+  'Total'                       => 'Betrag',
   'Transaction deleted!'        => 'Buchung gelöscht!',
-  'Transaction posted!'         => 'Buchung verbucht!',
+  'Transaction posted!'         => 'Buchung getätigt!',
   'Update'                      => 'Erneuern',
   'Vendor'                      => 'Lieferant',
-  'Vendor Invoice'              => 'Einkaufsrechnung',
   'Vendor missing!'             => 'Lieferant fehlt!',
   'Vendor not on file!'         => 'Lieferant ist nicht in der Datenbank!',
+  'Year'                        => 'Jahr',
   'Yes'                         => 'Ja',
-  'to'                          => 'bis',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_subtotal'                 => 'ap_subtotal',
@@ -101,32 +110,47 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'eingangsbuchung'             => 'ap_transaction',
-  'eingangsbuchung_anlegen'     => 'add_accounts_payables_transaction',
+  'add_ap_transaction'          => 'add_ap_transaction',
   'weiter'                      => 'continue',
   'löschen'                     => 'delete',
-  'einkaufsbuchung_bearbeiten'  => 'edit_accounts_payables_transaction',
+  'edit_ap_transaction'         => 'edit_ap_transaction',
   'buchen'                      => 'post',
   'neu_buchen'                  => 'post_as_new',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
   'erneuern'                    => 'update',
-  'einkaufsrechnung'            => 'vendor_invoice',
+  'vendor_invoice.'             => 'vendor_invoice.',
   'ja'                          => 'yes',
 };
 
diff --git a/sql-ledger/locale/de/ar b/sql-ledger/locale/de/ar
index 741bc9244..c8f0129a8 100644
--- a/sql-ledger/locale/de/ar
+++ b/sql-ledger/locale/de/ar
@@ -1,8 +1,9 @@
 $self{texts} = {
-  'AR Transaction'              => 'Ausgangsbuchung',
-  'AR Transactions'             => 'Ausgangsbuchungen',
+  'AR Outstanding'              => 'Offene Forderungen.',
+  'AR Transaction'              => 'Ausgangsrechnung',
+  'AR Transactions'             => 'Ausgangsrechnungen',
   'Account'                     => 'Konto',
-  'Add Accounts Receivables Transaction' => 'Ausgangsbuchung anlegen',
+  'Accounting Menu'             => 'Kontoverwaltung',
   'Address'                     => 'Adresse',
   'Amount'                      => 'Betrag',
   'Amount Due'                  => 'Betrag fällig',
@@ -19,7 +20,9 @@ $self{texts} = {
   'Confirm!'                    => 'Bestätigen Sie!',
   'Continue'                    => 'Weiter',
   'Credit Limit'                => 'Kreditlimit',
+  'Curr'                        => 'Währung',
   'Currency'                    => 'Währung',
+  'Current'                     => 'Aktuell',
   'Customer'                    => 'Kunde',
   'Customer missing!'           => 'Kundenname fehlt!',
   'Customer not on file!'       => 'Kunde ist nicht in der Datenbank!',
@@ -28,14 +31,14 @@ $self{texts} = {
   'Dec'                         => 'Dez',
   'December'                    => 'Dezember',
   'Delete'                      => 'Löschen',
+  'Department'                  => 'Abteilung',
   'Description'                 => 'Beschreibung',
-  'Due Date'                    => 'Fälligkeitsdatum',
-  'Due Date missing!'           => 'Fälligkeitsdatum fehlt!',
-  'Edit Accounts Receivables Transaction' => 'Ausgangsbuchung bearbeiten',
+  'Due Date'                    => 'Zahlungsziel',
+  'Due Date missing!'           => 'Zahlungsziel fehlt!',
   'Exch'                        => 'Wkurs.',
-  'Exchangerate'                => 'Wechselkurs',
-  'Exchangerate for payment missing!' => 'Es fehlt der Wechselkurs für die Bezahlung!',
-  'Exchangerate missing!'       => 'Es fehlt der Wechselkurs!',
+  'Exchange Rate'               => 'Wechselkurs',
+  'Exchange rate for payment missing!' => 'Wechselkurs für Bezahlung fehlt!',
+  'Exchange rate missing!'      => 'Wechselkurs fehlt!',
   'Feb'                         => 'Feb',
   'February'                    => 'Februar',
   'From'                        => 'Von',
@@ -45,17 +48,19 @@ $self{texts} = {
   'Invoice Date'                => 'Rechnungsdatum',
   'Invoice Date missing!'       => 'Rechnungsdatum fehlt!',
   'Invoice Number'              => 'Rechnungsnummer',
-  'Invoice Number missing!'     => 'Rechnungsnummer fehlt!',
   'Jan'                         => 'Jan',
   'January'                     => 'Januar',
   'Jul'                         => 'Jul',
   'July'                        => 'Juli',
   'Jun'                         => 'Jun',
   'June'                        => 'Juni',
+  'Manager'                     => 'Geschäftsführer',
   'Mar'                         => 'Mär',
   'March'                       => 'März',
   'May'                         => 'Mai',
   'May '                        => 'Mai',
+  'Memo'                        => 'Vermerk',
+  'Month'                       => 'Monat',
   'Notes'                       => 'Bemerkungen',
   'Nov'                         => 'Nov',
   'November'                    => 'November',
@@ -63,37 +68,41 @@ $self{texts} = {
   'Oct'                         => 'Okt',
   'October'                     => 'Oktober',
   'Open'                        => 'Offen',
-  'Order'                       => 'Auftrag',
-  'Order Number'                => 'Auftragsnummer',
+  'Order'                       => 'Bestellung',
+  'Order Number'                => 'Bestellnummer',
   'Paid'                        => 'Bezahlt',
   'Payment date missing!'       => 'Tag der Zahlung fehlt!',
   'Payments'                    => 'Zahlungen',
+  'Period'                      => 'Zeitraum',
   'Post'                        => 'Buchen',
   'Post as new'                 => 'Neu buchen',
-  'Project'                     => 'Projekt',
   'Project not on file!'        => 'Dieses Projekt ist nicht in der Datenbank!',
-  'Remaining'                   => 'Rest',
-  'Sales Invoice'               => 'Ausgangsrechnung',
-  'Salesperson'                 => 'Verkaufsperson',
+  'Quarter'                     => 'Quartal',
+  'Remaining'                   => 'Restbetrag',
+  'Salesperson'                 => 'Verkäufer',
   'Select from one of the names below' => 'Wählen Sie einen der untenstehenden Namen',
   'Select from one of the projects below' => 'Wählen Sie eines der untenstehenden Projekte',
   'Sep'                         => 'Sep',
   'September'                   => 'September',
-  'Ship via'                    => 'Transportmittel',
+  'Ship via'                    => 'Versandweg',
+  'Shipping Point'              => 'Zielort',
   'Source'                      => 'Beleg',
   'Subtotal'                    => 'Zwischensumme',
   'Tax'                         => 'Steuer',
-  'Tax Included'                => 'Steuer im Preis inbegriffen',
-  'Total'                       => 'Summe',
+  'Tax Included'                => 'Steuer im Preis enthalten',
+  'Till'                        => 'Kassa',
+  'To'                          => 'An',
+  'Total'                       => 'Betrag',
   'Transaction deleted!'        => 'Buchung gelöscht!',
-  'Transaction posted!'         => 'Buchung verbucht!',
+  'Transaction posted!'         => 'Buchung getätigt!',
   'Update'                      => 'Erneuern',
   'Vendor not on file!'         => 'Lieferant ist nicht in der Datenbank!',
+  'Year'                        => 'Jahr',
   'Yes'                         => 'Ja',
-  'to'                          => 'bis',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -104,29 +113,44 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
-  'ausgangsbuchung'             => 'ar_transaction',
+  'ausgangsrechnung'            => 'ar_transaction',
   'weiter'                      => 'continue',
   'löschen'                     => 'delete',
   'buchen'                      => 'post',
   'neu_buchen'                  => 'post_as_new',
-  'ausgangsrechnung'            => 'sales_invoice',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
   'erneuern'                    => 'update',
   'ja'                          => 'yes',
 };
diff --git a/sql-ledger/locale/de/arap b/sql-ledger/locale/de/arap
index 7070ce144..9d72c24cc 100644
--- a/sql-ledger/locale/de/arap
+++ b/sql-ledger/locale/de/arap
@@ -20,10 +20,10 @@ $self{subs} = {
   'gl_transaction'              => 'gl_transaction',
   'name_selected'               => 'name_selected',
   'project_selected'            => 'project_selected',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'weiter'                      => 'continue',
 };
 
diff --git a/sql-ledger/locale/de/arapprn b/sql-ledger/locale/de/arapprn
new file mode 100644
index 000000000..bf1c7493c
--- /dev/null
+++ b/sql-ledger/locale/de/arapprn
@@ -0,0 +1,20 @@
+$self{texts} = {
+  'Amount'                      => 'Betrag',
+  'Continue'                    => 'Weiter',
+};
+
+$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/sql-ledger/locale/de/bp b/sql-ledger/locale/de/bp
new file mode 100644
index 000000000..78d423371
--- /dev/null
+++ b/sql-ledger/locale/de/bp
@@ -0,0 +1,67 @@
+$self{texts} = {
+  'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Kontoverwaltung',
+  'Are you sure you want to remove the marked entries from the queue?' => 'Bitte bestätigen Sie ob Sie die markierten Eintragungen löschen wollen',
+  'Bin Lists'                   => 'Lagerlisten',
+  'Cannot remove files!'        => 'Löschen der Dateien hat fehlgeschlagen!',
+  'Checks'                      => 'Schecks',
+  'Confirm!'                    => 'Bestätigen Sie!',
+  'Continue'                    => 'Weiter',
+  'Current'                     => 'Aktuell',
+  'Customer'                    => 'Kunde',
+  'Date'                        => 'Datum',
+  'From'                        => 'Von',
+  'Invoice'                     => 'Rechnung',
+  'Invoice Number'              => 'Rechnungsnummer',
+  'Marked entries printed!'     => 'Markierte Einträge gedruckt! ',
+  'Month'                       => 'Monat',
+  'Order'                       => 'Bestellung',
+  'Order Number'                => 'Bestellnummer',
+  'Packing Lists'               => 'Verpackungslisten',
+  'Period'                      => 'Zeitraum',
+  'Pick Lists'                  => 'Lagerlisten',
+  'Print'                       => 'Drucken',
+  'Printing ... '               => 'Druckt ... ',
+  'Purchase Orders'             => 'Einkaufsbestellungen',
+  'Quarter'                     => 'Quartal',
+  'Quotation'                   => 'Angebot',
+  'Quotation Number'            => 'Angebotsnummer',
+  'Quotations'                  => 'Angebote',
+  'RFQs'                        => 'Anfragen',
+  'Receipts'                    => 'Quittungen',
+  'Reference'                   => 'Referenz',
+  'Remove'                      => 'Entfernen',
+  'Removed spoolfiles!'         => 'Spoolfiles gelöscht!',
+  'Removing marked entries from queue ...' => 'Markierte Einträge entfernt ...',
+  'Sales Invoices'              => 'Ausgangsrechnungen',
+  'Sales Orders'                => 'Verkaufsbelege',
+  'Select all'                  => 'Alle auswählen',
+  'Spoolfile'                   => 'Spoolfile',
+  'To'                          => 'An',
+  'Vendor'                      => 'Lieferant',
+  'Work Orders'                 => 'Arbeitsblätter',
+  'Year'                        => 'Jahr',
+  'Yes'                         => 'Ja',
+  'done'                        => 'fertig',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'list_spool'                  => 'list_spool',
+  'menubar'                     => 'menubar',
+  'print'                       => 'print',
+  'remove'                      => 'remove',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'yes'                         => 'yes',
+  'weiter'                      => 'continue',
+  'drucken'                     => 'print',
+  'entfernen'                   => 'remove',
+  'alle_auswählen'              => 'select_all',
+  'ja'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/de/ca b/sql-ledger/locale/de/ca
index d14080146..1f2014ed9 100644
--- a/sql-ledger/locale/de/ca
+++ b/sql-ledger/locale/de/ca
@@ -11,6 +11,7 @@ $self{texts} = {
   'Debit'                       => 'Soll',
   'Dec'                         => 'Dez',
   'December'                    => 'Dezember',
+  'Department'                  => 'Abteilung',
   'Description'                 => 'Beschreibung',
   'Feb'                         => 'Feb',
   'February'                    => 'Februar',
@@ -28,15 +29,21 @@ $self{texts} = {
   'March'                       => 'März',
   'May'                         => 'Mai',
   'May '                        => 'Mai',
+  'Month'                       => 'Monat',
   'Nov'                         => 'Nov',
   'November'                    => 'November',
   'Oct'                         => 'Okt',
   'October'                     => 'Oktober',
+  'Period'                      => 'Zeitraum',
+  'Project Number'              => 'Projektnummer',
+  'Quarter'                     => 'Quartal',
+  'R'                           => 'R',
   'Reference'                   => 'Referenz',
   'Sep'                         => 'Sep',
   'September'                   => 'September',
   'Subtotal'                    => 'Zwischensumme',
-  'to'                          => 'bis',
+  'To'                          => 'An',
+  'Year'                        => 'Jahr',
 };
 
 $self{subs} = {
diff --git a/sql-ledger/locale/de/cp b/sql-ledger/locale/de/cp
index 125874e3a..2881481b4 100644
--- a/sql-ledger/locale/de/cp
+++ b/sql-ledger/locale/de/cp
@@ -1,50 +1,54 @@
 $self{texts} = {
+  'AP'                          => 'Verbindlichkeiten',
+  'AR'                          => 'Forderungen',
   'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Kontoverwaltung',
   'Address'                     => 'Adresse',
+  'All'                         => 'Alle',
   'Amount'                      => 'Betrag',
-  'Amount does not equal applied!' => 'Betrag stimmt nicht überein!',
-  'Amount missing!'             => 'Betrag fehlt!',
-  'Applied'                     => 'Ausgewählt',
-  'Cannot post payment!'        => 'Zahlung kann nicht gebucht werden!',
+  'Amount Due'                  => 'Betrag fällig',
+  'Cannot post Payment!'        => 'Bezahlung kann nicht verbucht werden!',
+  'Cannot post Receipt!'        => 'Einnahme kann nicht verbucht werden!',
   'Cannot process payment for a closed period!' => 'Es kann keine Zahlung in einem abgeschlossenen Zeitraum verbucht werden!',
-  'Check'                       => 'Scheck',
-  'Check printed!'              => 'Scheck ist gedruckt!',
-  'Check printing failed!'      => 'Scheck drucken ist fehlgeschlagen!',
   'Continue'                    => 'Weiter',
   'Currency'                    => 'Währung',
   'Customer'                    => 'Kunde',
   'Customer not on file!'       => 'Kunde ist nicht in der Datenbank!',
   'Date'                        => 'Datum',
   'Date missing!'               => 'Datum fehlt!',
+  'Department'                  => 'Abteilung',
+  'Deposit'                     => 'Gutschrift',
   'Description'                 => 'Beschreibung',
-  'Due'                         => 'Fällig',
-  'Exchangerate'                => 'Wechselkurs',
-  'From'                        => 'Von',
+  'Exchange Rate'               => 'Wechselkurs',
+  'Exchange rate missing!'      => 'Wechselkurs fehlt!',
   'Invoice'                     => 'Rechnung',
   'Invoices'                    => 'Rechnungen',
-  'Nothing applied!'            => 'Sie haben nichts ausgewählt',
+  'Memo'                        => 'Vermerk',
+  'Nothing outstanding for '    => 'Es gibt keine offenen Rechnungsposten für ',
   'Number'                      => 'Nummer',
-  'Paid in full'                => 'Voll bezahlt',
-  'Payment'                     => 'Zahlung',
+  'PDF'                         => 'PDF',
+  'Payment'                     => 'Belastung',
   'Payment posted!'             => 'Zahlung gebucht!',
   'Post'                        => 'Buchen',
+  'Postscript'                  => 'Postscript',
+  'Prepayment'                  => 'Anzahlung',
   'Print'                       => 'Drucken',
-  'Printer'                     => 'Drucker',
   'Project not on file!'        => 'Dieses Projekt ist nicht in der Datenbank!',
+  'Queue'                       => 'Netzwerkdrucker',
   'Receipt'                     => 'Quittung',
-  'Receipt printed!'            => 'Quittung gedruckt!',
-  'Receipt printing failed!'    => 'Quittung konnte nicht gedruckt werden!',
-  'Reference'                   => 'Referenz',
+  'Receipt posted!'             => 'Einnahme verbucht!',
   'Screen'                      => 'Bildschirm',
+  'Select'                      => 'Auswählen',
   'Select from one of the names below' => 'Wählen Sie einen der untenstehenden Namen',
   'Select from one of the projects below' => 'Wählen Sie eines der untenstehenden Projekte',
+  'Source'                      => 'Beleg',
   'Update'                      => 'Erneuern',
   'Vendor'                      => 'Lieferant',
-  'Vendor not on file!'         => 'Lieferant ist nicht in der Datenbank!',
-  'to'                          => 'bis',
+  'Vendor not on file!'         => 'Lieferant nicht gelistet!',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
   'ar_transaction'              => 'ar_transaction',
@@ -53,21 +57,24 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'customer_details'            => 'customer_details',
+  'display'                     => 'display',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
   'list_invoices'               => 'list_invoices',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'payment'                     => 'payment',
   'post'                        => 'post',
   'print'                       => 'print',
   'project_selected'            => 'project_selected',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
   'vendor_details'              => 'vendor_details',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'weiter'                      => 'continue',
   'buchen'                      => 'post',
   'drucken'                     => 'print',
diff --git a/sql-ledger/locale/de/ct b/sql-ledger/locale/de/ct
index 07d260777..cb21f1c0d 100644
--- a/sql-ledger/locale/de/ct
+++ b/sql-ledger/locale/de/ct
@@ -1,39 +1,98 @@
 $self{texts} = {
-  'Add'                         => 'Hinzufügen',
+  'AP Transaction'              => 'Eingangsbuchung',
+  'AP Transactions'             => 'Eingangsbuchungen',
+  'AR Transaction'              => 'Ausgangsrechnung',
+  'AR Transactions'             => 'Ausgangsrechnungen',
+  'Accounting Menu'             => 'Kontoverwaltung',
+  'Add Customer'                => 'Kunde anlegen',
+  'Add Vendor'                  => 'Lieferant anlegen',
   'Address'                     => 'Adresse',
   'All'                         => 'Alle',
+  'Amount'                      => 'Betrag',
+  'BIC'                         => 'BIC',
   'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Rechnungsanschrift',
   'Cannot delete customer!'     => 'Kunde kann nicht gelöscht werden!',
   'Cannot delete vendor!'       => 'Lieferant kann nicht gelöscht werden!',
   'Cc'                          => 'Cc',
+  'City'                        => 'Stadt',
+  'Closed'                      => 'Geschlossen',
+  'Company Name'                => 'Firmenname',
   'Contact'                     => 'Kontakt',
   'Continue'                    => 'Weiter',
+  'Country'                     => 'Land',
   'Credit Limit'                => 'Kreditlimit',
+  'Curr'                        => 'Währung',
+  'Currency'                    => 'Währung',
+  'Customer History'            => 'Alle Belege für Kunde',
+  'Customer Number'             => 'Kundennummer',
   'Customer deleted!'           => 'Kunde gelöscht!',
   'Customer saved!'             => 'Kunde gespeichert!',
   'Customers'                   => 'Kunden',
   'Delete'                      => 'Löschen',
+  'Delivery Date'               => 'Lieferung',
+  'Description'                 => 'Beschreibung',
+  'Detail'                      => 'Einzelheiten',
   'Discount'                    => 'Rabatt',
   'E-mail'                      => 'eMail',
-  'Edit Customer'               => 'Kunde editieren',
-  'Edit Vendor'                 => 'Lieferant editieren',
+  'Edit Customer'               => 'Kundendaten bearbeiten',
+  'Edit Vendor'                 => 'Lieferantendaten bearbeiten',
+  'Employee'                    => 'Arbeitnehmer',
   'Fax'                         => 'Fax',
+  'From'                        => 'Von',
+  'GIFI'                        => 'GIFI',
+  'IBAN'                        => 'IBAN',
+  'ID'                          => 'Nr.',
   'Include in Report'           => 'In Bericht aufnehmen',
   'Invoice'                     => 'Rechnung',
+  'Language'                    => 'Sprache',
+  'Manager'                     => 'Geschäftsführer',
   'Name'                        => 'Name',
   'Name missing!'               => 'Name fehlt!',
   'Notes'                       => 'Bemerkungen',
   'Number'                      => 'Nummer',
-  'Order'                       => 'Auftrag',
+  'Open'                        => 'Offen',
+  'Order'                       => 'Bestellung',
   'Orphaned'                    => 'nie benutzt',
+  'Part Number'                 => 'Warennummer',
   'Phone'                       => 'Tel.',
+  'Pricegroup'                  => 'Preisgruppe',
+  'Project Number'              => 'Projektnummer',
+  'Purchase Order'              => 'Einkaufsbestellung',
+  'Purchase Orders'             => 'Einkaufsbestellungen',
+  'Qty'                         => 'Menge',
+  'Quotation'                   => 'Angebot',
+  'Quotations'                  => 'Angebote',
+  'RFQ'                         => 'Anfrage',
+  'Request for Quotations'      => 'Anfragen',
+  'SIC'                         => 'SIC',
+  'Sales Invoice'               => 'Ausgangsrechnung',
+  'Sales Invoices'              => 'Ausgangsrechnungen',
+  'Sales Order'                 => 'Verkaufsbeleg',
+  'Sales Orders'                => 'Verkaufsbelege',
+  'Salesperson'                 => 'Verkäufer',
   'Save'                        => 'Speichern',
-  'Ship to'                     => 'Verschicken an',
-  'Tax Included'                => 'Steuer im Preis inbegriffen',
+  'Search'                      => 'Suchen',
+  'Serial Number'               => 'Seriennummer',
+  'Shipping Address'            => 'Lieferanschrift',
+  'State/Province'              => 'Bundesland',
+  'Sub-contract GIFI'           => 'Unterlieferant GIFI',
+  'Subtotal'                    => 'Zwischensumme',
+  'Summary'                     => 'Zusammenfassung',
+  'Tax'                         => 'Steuer',
+  'Tax Included'                => 'Steuer im Preis enthalten',
+  'Tax Number'                  => 'Steuernummer',
+  'Tax Number / SSN'            => 'Steuernummer / SSN',
   'Taxable'                     => 'Steuerpflichtig',
-  'Terms: Net'                  => 'Zahlungsziel',
-  'Transactions exist, cannot delete customer!' => 'Der Kunde kann nicht gelöscht werden, da Buchungen vorhanden sind!',
-  'Transactions exist, cannot delete vendor!' => 'Der Lieferant kann nicht gelöscht werden, da Buchungen vorhanden sind!',
+  'Terms'                       => 'Zahlungsbedingungen',
+  'To'                          => 'An',
+  'Total'                       => 'Betrag',
+  'Type of Business'            => 'Gewerbe',
+  'Unit'                        => 'Einh',
+  'Vendor History'              => 'Alle Belege für Lieferant',
+  'Vendor Invoice'              => 'Einkaufsrechnung',
+  'Vendor Invoices'             => 'Einkaufsrechnungen',
+  'Vendor Number'               => 'Lieferantennummer',
   'Vendor deleted!'             => 'Lieferant gelöscht!',
   'Vendor saved!'               => 'Lieferant gespeichert!',
   'Vendors'                     => 'Lieferanten',
@@ -41,31 +100,61 @@ $self{texts} = {
 };
 
 $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_invoice'            => 'customer_invoice',
-  'customer_order'              => 'customer_order',
+  'customer_pricelist'          => 'customer_pricelist',
   'delete'                      => 'delete',
-  'delete_customer'             => 'delete_customer',
-  'delete_vendor'               => 'delete_vendor',
+  'display'                     => 'display',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'invoice'                     => 'invoice',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'list_history'                => 'list_history',
   'list_names'                  => 'list_names',
-  'order'                       => 'order',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  '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_customer'               => 'save_customer',
-  'save_vendor'                 => 'save_vendor',
+  '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_order'                => 'vendor_order',
-  'hinzufügen'                  => 'add',
+  'vendor_pricelist'            => 'vendor_pricelist',
+  'eingangsbuchung'             => 'ap_transaction',
+  'ausgangsrechnung'            => 'ar_transaction',
+  'kunde_anlegen'               => 'add_customer',
+  'lieferant_anlegen'           => 'add_vendor',
   'weiter'                      => 'continue',
   'löschen'                     => 'delete',
-  'rechnung'                    => 'invoice',
-  'auftrag'                     => 'order',
+  'pricelist'                   => 'pricelist',
+  'einkaufsbestellung'          => 'purchase_order',
+  'angebot'                     => 'quotation',
+  'anfrage'                     => 'rfq',
+  'ausgangsrechnung'            => 'sales_invoice',
+  'verkaufsbeleg'               => 'sales_order',
   'speichern'                   => 'save',
+  'save_pricelist'              => 'save_pricelist',
+  'update'                      => 'update',
+  'einkaufsrechnung'            => 'vendor_invoice',
 };
 
 1;
diff --git a/sql-ledger/locale/de/gl b/sql-ledger/locale/de/gl
index 71634939a..42dc4006b 100644
--- a/sql-ledger/locale/de/gl
+++ b/sql-ledger/locale/de/gl
@@ -1,10 +1,13 @@
 $self{texts} = {
   'AP Transaction'              => 'Eingangsbuchung',
-  'AR Transaction'              => 'Ausgangsbuchung',
+  'AR Transaction'              => 'Ausgangsrechnung',
   'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Kontoverwaltung',
+  'Add Cash Transfer Transaction' => 'Zahlungseingang vermerken',
   'Add General Ledger Transaction' => 'Hinzufügen einer Buchung zum Hauptbuch',
   'Address'                     => 'Adresse',
   'All'                         => 'Alle',
+  'Amount'                      => 'Betrag',
   'Apr'                         => 'Apr',
   'April'                       => 'April',
   'Are you sure you want to delete Transaction' => 'Buchung wirklich löschen?',
@@ -13,23 +16,26 @@ $self{texts} = {
   'August'                      => 'August',
   'Balance'                     => 'Bilanz',
   'Cannot delete transaction!'  => 'Buchung kann nicht gelöscht werden!',
-  'Cannot have a value in both Debit and Credit!' => 'Es kann nicht gleichzeitig Soll und Haben gebucht werden!',
-  'Cannot post a transaction without a value!' => 'Eine Buchung ohne Betrag kann nicht verbucht werden!',
   'Cannot post transaction for a closed period!' => 'Für einen bereits abgeschlossenen Zeitraum kann keine Buchung angelegt werden!',
+  'Cannot post transaction!'    => 'Rechnung kann nicht gebucht werden!',
   'Confirm!'                    => 'Bestätigen Sie!',
   'Continue'                    => 'Weiter',
+  'Contra'                      => 'Gegenkonto',
   'Credit'                      => 'Haben',
+  'Current'                     => 'Aktuell',
   'Customer not on file!'       => 'Kunde ist nicht in der Datenbank!',
   'Date'                        => 'Datum',
   'Debit'                       => 'Soll',
-  'Debit and credit out of balance!' => 'Soll und Haben müssen gleich sein.',
   'Dec'                         => 'Dez',
   'December'                    => 'Dezember',
   'Delete'                      => 'Löschen',
+  'Department'                  => 'Abteilung',
   'Description'                 => 'Beschreibung',
+  'Edit Cash Transfer Transaction' => 'Überweisung bearbeiten',
   'Edit General Ledger Transaction' => 'Buchung im Hauptbuch bearbeiten',
   'Equity'                      => 'Passiva/Eigenkapital',
   'Expense'                     => 'Aufwand',
+  'FX'                          => 'FX',
   'Feb'                         => 'Feb',
   'February'                    => 'Februar',
   'From'                        => 'Von',
@@ -38,7 +44,7 @@ $self{texts} = {
   'General Ledger'              => 'Hauptbuch',
   'ID'                          => 'Nr.',
   'Include in Report'           => 'In Bericht aufnehmen',
-  'Income'                      => 'Einkommen',
+  'Income'                      => 'Einnahmen',
   'Jan'                         => 'Jan',
   'January'                     => 'Januar',
   'Jul'                         => 'Jul',
@@ -50,37 +56,43 @@ $self{texts} = {
   'March'                       => 'März',
   'May'                         => 'Mai',
   'May '                        => 'Mai',
+  'Month'                       => 'Monat',
   'Notes'                       => 'Bemerkungen',
   'Nov'                         => 'Nov',
   'November'                    => 'November',
   'Number'                      => 'Nummer',
   'Oct'                         => 'Okt',
   'October'                     => 'Oktober',
+  'Out of balance transaction!' => 'Soll und Haben sind nicht gleich!',
+  'Period'                      => 'Zeitraum',
   'Post'                        => 'Buchen',
   'Post as new'                 => 'Neu buchen',
   'Project'                     => 'Projekt',
   'Project not on file!'        => 'Dieses Projekt ist nicht in der Datenbank!',
+  'Quarter'                     => 'Quartal',
+  'R'                           => 'R',
   'Reference'                   => 'Referenz',
   'Reference missing!'          => 'Referenz fehlt!',
   'Reports'                     => 'Berichte',
-  'Sales Invoice'               => 'Ausgangsrechnung',
   'Select from one of the names below' => 'Wählen Sie einen der untenstehenden Namen',
   'Select from one of the projects below' => 'Wählen Sie eines der untenstehenden Projekte',
   'Sep'                         => 'Sep',
   'September'                   => 'September',
   'Source'                      => 'Beleg',
   'Subtotal'                    => 'Zwischensumme',
+  'To'                          => 'An',
   'Transaction Date missing!'   => 'Buchungsdatum fehlt!',
   'Transaction deleted!'        => 'Buchung gelöscht!',
-  'Transaction posted!'         => 'Buchung verbucht!',
+  'Transaction posted!'         => 'Buchung getätigt!',
   'Update'                      => 'Erneuern',
-  'Vendor Invoice'              => 'Einkaufsrechnung',
   'Vendor not on file!'         => 'Lieferant ist nicht in der Datenbank!',
+  'Warning!'                    => 'Warnung!',
+  'Year'                        => 'Jahr',
   'Yes'                         => 'Ja',
-  'to'                          => 'bis',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -89,35 +101,39 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
+  'display_rows'                => 'display_rows',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'form_row'                    => 'form_row',
   'generate_report'             => 'generate_report',
   'gl_subtotal'                 => 'gl_subtotal',
   'gl_transaction'              => 'gl_transaction',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'post'                        => 'post',
+  'post_adjustment'             => 'post_adjustment',
   'post_as_new'                 => 'post_as_new',
   'project_selected'            => 'project_selected',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'eingangsbuchung'             => 'ap_transaction',
-  'ausgangsbuchung'             => 'ar_transaction',
+  'ausgangsrechnung'            => 'ar_transaction',
   'weiter'                      => 'continue',
   'löschen'                     => 'delete',
   'hauptbucheintragung'         => 'gl_transaction',
   'buchen'                      => 'post',
   'neu_buchen'                  => 'post_as_new',
-  'ausgangsrechnung'            => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'erneuern'                    => 'update',
-  'einkaufsrechnung'            => 'vendor_invoice',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'ja'                          => 'yes',
 };
 
diff --git a/sql-ledger/locale/de/hr b/sql-ledger/locale/de/hr
new file mode 100644
index 000000000..8d725994e
--- /dev/null
+++ b/sql-ledger/locale/de/hr
@@ -0,0 +1,107 @@
+$self{texts} = {
+  'AP'                          => 'Verbindlichkeiten',
+  'Above'                       => 'Über',
+  'Accounting Menu'             => 'Kontoverwaltung',
+  'Add Deduction'               => 'Abzug festlegen',
+  'Add Employee'                => 'Arbeitnehmer anlegen',
+  'Address'                     => 'Adresse',
+  'Administrator'               => 'Verwalter',
+  'After Deduction'             => 'Nach Abzug',
+  'All'                         => 'Alle',
+  'Allowances'                  => 'Freibeträge',
+  'Amount'                      => 'Betrag',
+  'Amount missing!'             => 'Betrag fehlt!',
+  'BIC'                         => 'BIC',
+  'Based on'                    => 'Begründung',
+  'Before Deduction'            => 'Vor Abzug',
+  'Below'                       => 'Unter',
+  'City'                        => 'Stadt',
+  'Continue'                    => 'Weiter',
+  'Country'                     => 'Land',
+  'Deduct after'                => 'Abzug nach',
+  'Deduction deleted!'          => 'Abzug gelöscht!',
+  'Deduction saved!'            => 'Abzug gespeichert!',
+  'Deductions'                  => 'Abzüge',
+  'Delete'                      => 'Löschen',
+  'Description'                 => 'Beschreibung',
+  'Description missing!'        => 'Beschreibung fehlt!',
+  'E-mail'                      => 'eMail',
+  'Edit Deduction'              => 'Abzug bearbeiten',
+  'Edit Employee'               => 'Arbeitnehmer bearbeiten',
+  'Employee'                    => 'Arbeitnehmer',
+  'Employee Name'               => 'Name',
+  'Employee deleted!'           => 'Arbeitnehmer gelöscht!',
+  'Employee pays'               => 'Arbeitnehmer bezahlt',
+  'Employee saved!'             => 'Arbeitnehmer gespeichert!',
+  'Employees'                   => 'Arbeitnehmer',
+  'Employer'                    => 'Arbeitgeber',
+  'Employer pays'               => 'Arbeitgeber bezahlt',
+  'Enddate'                     => 'Ausgeschieden am',
+  'Expense'                     => 'Aufwand',
+  'Home Phone'                  => 'Tel. privat',
+  'IBAN'                        => 'IBAN',
+  'ID'                          => 'Nr.',
+  'Include in Report'           => 'In Bericht aufnehmen',
+  'Login'                       => 'Benutzername',
+  'Manager'                     => 'Geschäftsführer',
+  'Maximum'                     => 'Höchstens',
+  'Name'                        => 'Name',
+  'Name missing!'               => 'Name fehlt!',
+  'Notes'                       => 'Bemerkungen',
+  'Orphaned'                    => 'nie benutzt',
+  'Payroll Deduction'           => 'Lohnabzug',
+  'Rate'                        => 'Prozentsatz',
+  'Rate missing!'               => 'Prozentsatz fehlt!',
+  'Role'                        => 'Stellung',
+  'S'                           => 'A',
+  'SSN'                         => 'Steuernummer',
+  'Sales'                       => 'Warenverkauf',
+  'Save'                        => 'Speichern',
+  'Save as new'                 => 'als neu speichern',
+  'Startdate'                   => 'Beschäftigt seit',
+  'State/Province'              => 'Bundesland',
+  'Update'                      => 'Erneuern',
+  'User'                        => 'Benutzer',
+  'Work Phone'                  => 'Tel. Arbeit',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_deduction'               => 'add_deduction',
+  'add_employee'                => 'add_employee',
+  'continue'                    => 'continue',
+  'deduction_footer'            => 'deduction_footer',
+  'deduction_header'            => 'deduction_header',
+  'deduction_links'             => 'deduction_links',
+  'delete'                      => 'delete',
+  'delete_deduction'            => 'delete_deduction',
+  'delete_employee'             => 'delete_employee',
+  'display'                     => 'display',
+  'edit'                        => 'edit',
+  'employee_footer'             => 'employee_footer',
+  'employee_header'             => 'employee_header',
+  'employee_links'              => 'employee_links',
+  'list_employees'              => 'list_employees',
+  'menubar'                     => 'menubar',
+  'save'                        => 'save',
+  'save_as_new'                 => 'save_as_new',
+  'save_deduction'              => 'save_deduction',
+  'save_employee'               => 'save_employee',
+  'search'                      => 'search',
+  'search_deduction'            => 'search_deduction',
+  'search_employee'             => 'search_employee',
+  'section_menu'                => 'section_menu',
+  'update'                      => 'update',
+  'update_deduction'            => 'update_deduction',
+  'update_employee'             => 'update_employee',
+  'abzug_festlegen'             => 'add_deduction',
+  'arbeitnehmer_anlegen'        => 'add_employee',
+  'weiter'                      => 'continue',
+  'löschen'                     => 'delete',
+  'speichern'                   => 'save',
+  'als_neu_speichern'           => 'save_as_new',
+  'erneuern'                    => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/de/ic b/sql-ledger/locale/de/ic
index 6fa30d1bb..d8f57cf63 100644
--- a/sql-ledger/locale/de/ic
+++ b/sql-ledger/locale/de/ic
@@ -1,32 +1,54 @@
 $self{texts} = {
+  'A'                           => 'A',
+  'Accounting Menu'             => 'Kontoverwaltung',
+  'Accrual'                     => 'Anfallende Zinsen',
   'Active'                      => 'Aktiv',
   'Add'                         => 'Hinzufügen',
   'Add Assembly'                => 'Erzeugnis anlegen',
+  'Add Labor/Overhead'          => 'Gestehungskosten',
   'Add Part'                    => 'Ware anlegen',
   'Add Purchase Order'          => 'Einkaufsbeleg anlegen',
+  'Add Quotation'               => 'Angebot erstellen',
+  'Add Request for Quotation'   => 'Anfrage erstellen',
   'Add Sales Order'             => 'Verkaufsbeleg anlegen',
   'Add Service'                 => 'Dienstleistung anlegen',
   'Address'                     => 'Adresse',
+  'Amount'                      => 'Betrag',
   'Apr'                         => 'Apr',
   'April'                       => 'April',
   'Assemblies'                  => 'Erzeugnisse',
-  'Assemblies restocked!'       => 'Erzeugnisse sind im Lager!',
-  'Assembly Number missing!'    => 'Erzeugnisnummer fehlt!',
+  'Assemblies restocked!'       => 'Erzeugnisse eingelagert!',
+  'Assembly'                    => 'Erzeugnis',
   'Attachment'                  => 'als Anhang',
   'Aug'                         => 'Aug',
   'August'                      => 'August',
   'BOM'                         => 'Stückliste',
   'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Rechnungsanschrift',
   'Bin'                         => 'Stellage',
-  'Bought'                      => 'Gekauft',
+  'Bin List'                    => 'Lagerliste',
+  'Break'                       => 'Übergang',
   'COGS'                        => 'Umsatzkosten',
   'Cannot delete item!'         => 'Artikel kann nicht gelöscht werden!',
   'Cannot stock assemblies!'    => 'Erzeugnisse können nicht ins Lager!',
+  'Cash'                        => 'Kasse',
   'Cc'                          => 'Cc',
+  'Check Inventory'             => 'Inventar prüfen',
+  'City'                        => 'Stadt',
   'Closed'                      => 'Geschlossen',
+  'Company Name'                => 'Firmenname',
+  'Components'                  => 'Einzelteile',
   'Contact'                     => 'Kontakt',
   'Continue'                    => 'Weiter',
   'Copies'                      => 'Kopien',
+  'Cost'                        => 'Kosten',
+  'Country'                     => 'Land',
+  'Curr'                        => 'Währung',
+  'Currency'                    => 'Währung',
+  'Customer'                    => 'Kunde',
+  'Customer Number'             => 'Kundennummer',
+  'Customer not on file!'       => 'Kunde ist nicht in der Datenbank!',
+  'Date'                        => 'Datum',
   'Dec'                         => 'Dez',
   'December'                    => 'Dezember',
   'Delete'                      => 'Löschen',
@@ -34,45 +56,51 @@ $self{texts} = {
   'Description'                 => 'Beschreibung',
   'Drawing'                     => 'Zeichnung',
   'E-mail'                      => 'eMail',
-  'E-mail address missing!'     => 'eMail-Adresse fehlt!',
+  'E-mail address missing!'     => 'eMailadresse fehlt!',
+  'E-mailed'                    => 'eMail gesendet',
   'Edit Assembly'               => 'Erzeugnis bearbeiten',
+  'Edit Labor/Overhead'         => 'Gestehungskostenkosten bearbeiten',
   'Edit Part'                   => 'Ware bearbeiten',
   'Edit Service'                => 'Dienstleistung bearbeiten',
+  'Employee'                    => 'Arbeitnehmer',
   'Expense'                     => 'Aufwand',
-  'Extended'                    => 'Total',
+  'Extended'                    => 'Summe',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb',
   'February'                    => 'Februar',
   'From'                        => 'Von',
   'Group'                       => 'Gruppe',
-  'Group Items'                 => 'Waren gruppieren',
-  'Image'                       => 'Grafik',
+  'Group Items'                 => 'Artikel sortieren',
+  'Image'                       => 'Bild',
   'In-line'                     => 'im Textkörper (Inline)',
   'Include in Report'           => 'In Bericht aufnehmen',
-  'Income'                      => 'Einkommen',
+  'Income'                      => 'Einnahmen',
   'Individual Items'            => 'Einzelteile',
   'Inventory'                   => 'Inventar',
-  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Bevor dieses Erzeugnis als ungültig markiert werden kann, muß das Inventar auf Null sein!',
-  'Inventory quantity must be zero before you can set this part obsolete!' => 'Bevor diese Ware als ungültig markiert werden kann, muß das Inventar Null sein!',
+  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Bevor dieses Erzeugnis als ungültig markiert werden kann muß das Inventar auf Null sein!',
+  'Inventory quantity must be zero before you can set this part obsolete!' => 'Bevor diese Ware als ungültig markiert werden kann muß das Inventar Null sein!',
   'Invoice'                     => 'Rechnung',
   'Invoice Date missing!'       => 'Rechnungsdatum fehlt!',
   'Invoice Number'              => 'Rechnungsnummer',
   'Invoice Number missing!'     => 'Rechnungsnummer fehlt!',
   'Item deleted!'               => 'Artikel gelöscht!',
   'Item not on file!'           => 'Dieser Artikel ist nicht in der Datenbank!',
+  'Items'                       => 'Artikel',
   'Jan'                         => 'Jan',
   'January'                     => 'Januar',
   'Jul'                         => 'Jul',
   'July'                        => 'Juli',
   'Jun'                         => 'Jun',
   'June'                        => 'Juni',
-  'Last Cost'                   => 'Letzte Kosten',
+  'Labor/Overhead'              => 'Gestehungskosten',
+  'Leadtime'                    => 'Anlaufzeit',
   'Line Total'                  => 'Zeilensumme',
   'Link Accounts'               => 'Konten verknüpfen',
   'List Price'                  => 'Listenpreis',
   'Make'                        => 'Hersteller',
   'Mar'                         => 'Mär',
   'March'                       => 'März',
+  'Markup'                      => 'Aufschlag',
   'May'                         => 'Mai',
   'May '                        => 'Mai',
   'Message'                     => 'Nachricht',
@@ -88,80 +116,109 @@ $self{texts} = {
   'Obsolete'                    => 'Ungültig',
   'Oct'                         => 'Okt',
   'October'                     => 'Oktober',
-  'On Hand'                     => 'auf Lager',
-  'On Order'                    => 'auf Bestellung',
-  'Order'                       => 'Auftrag',
-  'Order Date missing!'         => 'Auftragsdatum fehlt!',
-  'Order Number'                => 'Auftragsnummer',
-  'Order Number missing!'       => 'Auftragsnummer fehlt!',
-  'Ordered'                     => 'Vom Kunde bestellt',
+  'On Hand'                     => 'am Lager',
+  'Open'                        => 'Offen',
+  'Order Date missing!'         => 'Bestelldatum fehlt!',
+  'Order Number'                => 'Bestellnummer',
+  'Order Number missing!'       => 'Bestellnummer fehlt!',
   'Orphaned'                    => 'nie benutzt',
   'PDF'                         => 'PDF',
   'Packing List'                => 'Verpackungsliste',
   'Packing List Date missing!'  => 'Datum für Verpackungsliste fehlt!',
   'Packing List Number missing!' => 'Verpackungslistennummer fehlt!',
   'Part'                        => 'Ware',
-  'Part Number missing!'        => 'Warennummer fehlt!',
   'Parts'                       => 'Waren',
   'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Lagerliste',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Preis',
-  'Printer'                     => 'Drucker',
+  'Pricegroup'                  => 'Preisgruppe',
+  'Printed'                     => 'Gedruckt',
   'Project'                     => 'Projekt',
-  'Purchase Order'              => 'Einkaufsbeleg',
+  'Purchase Order'              => 'Einkaufsbestellung',
+  'Purchase Orders'             => 'Einkaufsbestellungen',
   'Qty'                         => 'Anz',
+  'Quantity exceeds available units to stock!' => 'Anzahl ist mehr als vorhanden!',
+  'Queue'                       => 'Netzwerkdrucker',
+  'Queued'                      => 'An Netzwerkdrucker gesendet',
+  'Quotation'                   => 'Angebot',
+  'Quotation Date missing!'     => 'Angebotsdatum fehlt!',
+  'Quotation Number missing!'   => 'Angebotsnummer fehlt!',
+  'Quotations'                  => 'Angebote',
+  'RFQ'                         => 'Anfrage',
   'ROP'                         => 'UAB',
   'Recd'                        => 'Erh',
   'Required by'                 => 'Erforderlich am',
-  'Sales'                       => 'Warenverkauf',
+  'SKU'                         => 'SKU',
+  'Sales Invoice'               => 'Ausgangsrechnung',
+  'Sales Invoices'              => 'Ausgangsrechnungen',
   'Sales Order'                 => 'Verkaufsbeleg',
+  'Sales Orders'                => 'Verkaufsbelege',
   'Save'                        => 'Speichern',
   'Save as new'                 => 'als neu speichern',
   'Screen'                      => 'Bildschirm',
   'Select from one of the items below' => 'Wählen Sie einen der untenstehenden Einträge',
-  'Select postscript or PDF!'   => 'Postscript oder PDF auswählen!',
+  'Select from one of the names below' => 'Wählen Sie einen der untenstehenden Namen',
   'Sell Price'                  => 'Verkaufspreis',
   'Sep'                         => 'Sep',
   'September'                   => 'September',
+  'Serial No.'                  => 'Seriennummer',
+  'Serial Number'               => 'Seriennummer',
   'Service'                     => 'Dienstleistung',
-  'Service Number missing!'     => 'Dienstleistungsnummer fehlt!',
   'Services'                    => 'Leistungen',
-  'Ship'                        => 'Versand',
-  'Ship to'                     => 'Verschicken an',
+  'Ship'                        => 'Versenden',
+  'Ship to'                     => 'Lieferung an',
+  'Shipping Address'            => 'Lieferanschrift',
   'Short'                       => 'Kurz',
-  'Sold'                        => 'Verkauft',
-  'Stock'                       => 'einlagern',
+  'State/Province'              => 'Bundesland',
+  'Stock'                       => 'Einlagern',
   'Stock Assembly'              => 'Erzeugnis einlagern',
   'Subject'                     => 'Betreff',
   'Subtotal'                    => 'Zwischensumme',
   'Tax'                         => 'Steuer',
   'To'                          => 'An',
   'Top Level'                   => 'Hauptbeschreibung',
-  'Total'                       => 'Summe',
+  'Translation not on file!'    => 'Übersetzung nicht verfügbar',
   'Unit'                        => 'Einh',
   'Unit of measure'             => 'Maßeinheit',
   '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?'  => 'Was ist dieser Artikel?',
-  'ea'                          => 'pro',
-  'emailed to'                  => 'gemailt an',
-  'hr'                          => 'Std',
-  'sent to printer'             => 'an Drucker geschickt',
-  'to'                          => 'bis',
+  'What type of item is this?'  => 'Welche Artikelart ist das?',
+  'Work Order'                  => 'Arbeitsblatt',
+  'days'                        => 'Tage',
+  'sent'                        => 'verschickt',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
+  'add_assembly'                => 'add_assembly',
+  'add_labor_overhead'          => 'add_labor_overhead',
+  'add_part'                    => 'add_part',
+  'add_service'                 => 'add_service',
   'assembly_row'                => 'assembly_row',
+  'calc_markup'                 => 'calc_markup',
+  'check_customer'              => 'check_customer',
   'check_form'                  => 'check_form',
+  'check_vendor'                => 'check_vendor',
   'continue'                    => 'continue',
+  'create_form'                 => 'create_form',
   'customer_details'            => 'customer_details',
+  'customer_row'                => 'customer_row',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
   'edit'                        => 'edit',
+  'edit_assemblyitem'           => 'edit_assemblyitem',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'generate_report'             => 'generate_report',
@@ -170,26 +227,34 @@ $self{subs} = {
   'link_part'                   => 'link_part',
   'list_assemblies'             => 'list_assemblies',
   'makemodel_row'               => 'makemodel_row',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'parts_subtotal'              => 'parts_subtotal',
   'post_as_new'                 => 'post_as_new',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
   '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',
-  'hinzufügen'                  => 'add',
+  'vendor_row'                  => 'vendor_row',
   'erzeugnis_anlegen'           => 'add_assembly',
+  'gestehungskosten'            => 'add_labor/overhead',
   'ware_anlegen'                => 'add_part',
   'dienstleistung_anlegen'      => 'add_service',
   'weiter'                      => 'continue',
diff --git a/sql-ledger/locale/de/io b/sql-ledger/locale/de/io
index 3e94eb8a7..846b2f996 100644
--- a/sql-ledger/locale/de/io
+++ b/sql-ledger/locale/de/io
@@ -1,5 +1,7 @@
 $self{texts} = {
   'Add Purchase Order'          => 'Einkaufsbeleg anlegen',
+  'Add Quotation'               => 'Angebot erstellen',
+  'Add Request for Quotation'   => 'Anfrage erstellen',
   'Add Sales Order'             => 'Verkaufsbeleg anlegen',
   'Address'                     => 'Adresse',
   'Apr'                         => 'Apr',
@@ -8,23 +10,31 @@ $self{texts} = {
   '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!'     => 'eMail-Adresse fehlt!',
-  'Extended'                    => 'Total',
+  'E-mail address missing!'     => 'eMailadresse fehlt!',
+  'E-mailed'                    => 'eMail gesendet',
+  'Extended'                    => 'Summe',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb',
   'February'                    => 'Februar',
   'Group'                       => 'Gruppe',
-  'Group Items'                 => 'Waren gruppieren',
+  'Group Items'                 => 'Artikel sortieren',
   'In-line'                     => 'im Textkörper (Inline)',
   'Invoice'                     => 'Rechnung',
   'Invoice Date missing!'       => 'Rechnungsdatum fehlt!',
@@ -41,7 +51,6 @@ $self{texts} = {
   'May'                         => 'Mai',
   'May '                        => 'Mai',
   'Message'                     => 'Nachricht',
-  'Name'                        => 'Name',
   'No.'                         => 'Nr.',
   'Nov'                         => 'Nov',
   'November'                    => 'November',
@@ -49,42 +58,55 @@ $self{texts} = {
   'Number missing in Row'       => 'Nummer fehlt in Zeile',
   'Oct'                         => 'Okt',
   'October'                     => 'Oktober',
-  'Order'                       => 'Auftrag',
-  'Order Date missing!'         => 'Auftragsdatum fehlt!',
-  'Order Number missing!'       => 'Auftragsnummer fehlt!',
+  'Order Date missing!'         => 'Bestelldatum fehlt!',
+  'Order Number missing!'       => 'Bestellnummer fehlt!',
   'PDF'                         => 'PDF',
   'Packing List'                => 'Verpackungsliste',
   'Packing List Date missing!'  => 'Datum für Verpackungsliste fehlt!',
   'Packing List Number missing!' => 'Verpackungslistennummer fehlt!',
   'Part'                        => 'Ware',
   'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Lagerliste',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Preis',
-  'Printer'                     => 'Drucker',
+  'Printed'                     => 'Gedruckt',
   'Project'                     => 'Projekt',
-  'Purchase Order'              => 'Einkaufsbeleg',
+  'Purchase Order'              => 'Einkaufsbestellung',
   'Qty'                         => 'Anz',
+  'Queue'                       => 'Netzwerkdrucker',
+  'Queued'                      => 'An Netzwerkdrucker gesendet',
+  'Quotation'                   => 'Angebot',
+  'Quotation Date missing!'     => 'Angebotsdatum fehlt!',
+  'Quotation Number missing!'   => 'Angebotsnummer fehlt!',
   'Recd'                        => 'Erh',
   'Required by'                 => 'Erforderlich am',
+  'SKU'                         => 'SKU',
   'Sales Order'                 => 'Verkaufsbeleg',
   'Screen'                      => 'Bildschirm',
   'Select from one of the items below' => 'Wählen Sie einen der untenstehenden Einträge',
-  'Select postscript or PDF!'   => 'Postscript oder PDF auswählen!',
   'Sep'                         => 'Sep',
   'September'                   => 'September',
+  'Serial No.'                  => 'Seriennummer',
   'Service'                     => 'Dienstleistung',
-  'Ship'                        => 'Versand',
-  'Ship to'                     => 'Verschicken an',
+  'Ship'                        => 'Versenden',
+  'Ship to'                     => 'Lieferung an',
+  'Shipping Address'            => 'Lieferanschrift',
+  'State/Province'              => 'Bundesland',
   'Subject'                     => 'Betreff',
+  'Subtotal'                    => 'Zwischensumme',
   'To'                          => 'An',
+  'Translation not on file!'    => 'Übersetzung nicht verfügbar',
   'Unit'                        => 'Einh',
-  'What type of item is this?'  => 'Was ist dieser Artikel?',
-  'emailed to'                  => 'gemailt an',
-  'sent to printer'             => 'an Drucker geschickt',
+  'Vendor Number'               => 'Lieferantennummer',
+  'What type of item is this?'  => 'Welche Artikelart ist das?',
+  'Work Order'                  => 'Arbeitsblatt',
+  'sent'                        => 'verschickt',
 };
 
 $self{subs} = {
+  'calc_markup'                 => 'calc_markup',
   'check_form'                  => 'check_form',
+  'create_form'                 => 'create_form',
   'customer_details'            => 'customer_details',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
@@ -92,11 +114,14 @@ $self{subs} = {
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post_as_new'                 => 'post_as_new',
   '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',
diff --git a/sql-ledger/locale/de/ir b/sql-ledger/locale/de/ir
index 7b60e4738..48db082da 100644
--- a/sql-ledger/locale/de/ir
+++ b/sql-ledger/locale/de/ir
@@ -1,8 +1,11 @@
 $self{texts} = {
   'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Kontoverwaltung',
   'Add Purchase Order'          => 'Einkaufsbeleg anlegen',
+  'Add Quotation'               => 'Angebot erstellen',
+  'Add Request for Quotation'   => 'Anfrage erstellen',
   'Add Sales Order'             => 'Verkaufsbeleg anlegen',
-  'Add Vendor Invoice'          => 'Einkaufsrechnung anlegen',
+  'Add Vendor Invoice'          => 'Eingangsrechnung anlegen',
   'Address'                     => 'Adresse',
   'Amount'                      => 'Betrag',
   'Apr'                         => 'Apr',
@@ -12,46 +15,55 @@ $self{texts} = {
   'Aug'                         => 'Aug',
   'August'                      => 'August',
   'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Rechnungsanschrift',
   'Bin'                         => 'Stellage',
+  'Bin List'                    => 'Lagerliste',
   'Cannot delete invoice!'      => 'Rechnung kann nicht gelöscht werden!',
   'Cannot post invoice for a closed period!' => 'Das Rechnungsdatum fällt in einen abgeschlossen Zeitraum!',
   'Cannot post invoice!'        => 'Rechnung kann nicht gebucht werden!',
   'Cannot post payment for a closed period!' => 'Es können keine Zahlungen für abgeschlossene Bücher gebucht werden!',
   'Cc'                          => 'Cc',
+  'City'                        => 'Stadt',
+  'Company Name'                => 'Firmenname',
   'Confirm!'                    => 'Bestätigen Sie!',
   'Contact'                     => 'Kontakt',
   'Continue'                    => 'Weiter',
   'Copies'                      => 'Kopien',
+  'Country'                     => 'Land',
+  'Credit Limit'                => 'Kreditlimit',
   'Currency'                    => 'Währung',
+  'Customer Number'             => 'Kundennummer',
   'Customer not on file!'       => 'Kunde ist nicht in der Datenbank!',
   'Date'                        => 'Datum',
   'Dec'                         => 'Dez',
   'December'                    => 'Dezember',
   'Delete'                      => 'Löschen',
   'Delivery Date'               => 'Lieferung',
+  'Department'                  => 'Abteilung',
   'Description'                 => 'Beschreibung',
   'Due Date'                    => 'Fälligkeitsdatum',
   'E-mail'                      => 'eMail',
-  'E-mail address missing!'     => 'eMail-Adresse fehlt!',
+  'E-mail address missing!'     => 'eMailadresse fehlt!',
+  'E-mailed'                    => 'eMail gesendet',
   'Edit Vendor Invoice'         => 'Einkaufsrechnung bearbeiten',
   'Exch'                        => 'Wkurs.',
-  'Exchangerate'                => 'Wechselkurs',
-  'Exchangerate for payment missing!' => 'Es fehlt der Wechselkurs für die Bezahlung!',
-  'Exchangerate missing!'       => 'Es fehlt der Wechselkurs!',
-  'Extended'                    => 'Total',
+  'Exchange Rate'               => 'Wechselkurs',
+  'Exchange rate for payment missing!' => 'Wechselkurs für Bezahlung fehlt!',
+  'Exchange rate missing!'      => 'Wechselkurs fehlt!',
+  'Extended'                    => 'Summe',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb',
   'February'                    => 'Februar',
   'Group'                       => 'Gruppe',
-  'Group Items'                 => 'Waren gruppieren',
+  'Group Items'                 => 'Artikel sortieren',
   'In-line'                     => 'im Textkörper (Inline)',
+  'Internal Notes'              => 'Interne Notizen',
   'Invoice'                     => 'Rechnung',
   'Invoice Date'                => 'Rechnungsdatum',
   'Invoice Date missing!'       => 'Rechnungsdatum fehlt!',
   'Invoice Number'              => 'Rechnungsnummer',
   'Invoice Number missing!'     => 'Rechnungsnummer fehlt!',
-  'Invoice deleted!'            => 'Rechnung gelöscht!',
-  'Invoice posted!'             => 'Rechnung verbucht!',
+  'Invoice deleted!'            => 'Rechung gelöscht!',
   'Item not on file!'           => 'Dieser Artikel ist nicht in der Datenbank!',
   'Jan'                         => 'Jan',
   'January'                     => 'Januar',
@@ -59,12 +71,13 @@ $self{texts} = {
   'July'                        => 'Juli',
   'Jun'                         => 'Jun',
   'June'                        => 'Juni',
+  'Language'                    => 'Sprache',
   'Mar'                         => 'Mär',
   'March'                       => 'März',
   'May'                         => 'Mai',
   'May '                        => 'Mai',
+  'Memo'                        => 'Vermerk',
   'Message'                     => 'Nachricht',
-  'Name'                        => 'Name',
   'No.'                         => 'Nr.',
   'Notes'                       => 'Bemerkungen',
   'Nov'                         => 'Nov',
@@ -73,10 +86,9 @@ $self{texts} = {
   'Number missing in Row'       => 'Nummer fehlt in Zeile',
   'Oct'                         => 'Okt',
   'October'                     => 'Oktober',
-  'Order'                       => 'Auftrag',
-  'Order Date missing!'         => 'Auftragsdatum fehlt!',
-  'Order Number'                => 'Auftragsnummer',
-  'Order Number missing!'       => 'Auftragsnummer fehlt!',
+  'Order Date missing!'         => 'Bestelldatum fehlt!',
+  'Order Number'                => 'Bestellnummer',
+  'Order Number missing!'       => 'Bestellnummer fehlt!',
   'PDF'                         => 'PDF',
   'Packing List'                => 'Verpackungsliste',
   'Packing List Date missing!'  => 'Datum für Verpackungsliste fehlt!',
@@ -85,58 +97,75 @@ $self{texts} = {
   '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',
-  'Printer'                     => 'Drucker',
+  'Printed'                     => 'Gedruckt',
   'Project'                     => 'Projekt',
   'Project not on file!'        => 'Dieses Projekt ist nicht in der Datenbank!',
-  'Purchase Order'              => 'Einkaufsbeleg',
+  'Purchase Order'              => 'Einkaufsbestellung',
   'Qty'                         => 'Anz',
+  'Queue'                       => 'Netzwerkdrucker',
+  'Queued'                      => 'An Netzwerkdrucker gesendet',
+  'Quotation'                   => 'Angebot',
+  'Quotation Date missing!'     => 'Angebotsdatum fehlt!',
+  'Quotation Number missing!'   => 'Angebotsnummer fehlt!',
   'Recd'                        => 'Erh',
   'Record in'                   => 'Buchen auf',
+  'Remaining'                   => 'Rest',
   'Required by'                 => 'Erforderlich am',
+  'SKU'                         => 'SKU',
   'Sales Order'                 => 'Verkaufsbeleg',
   'Screen'                      => 'Bildschirm',
   'Select from one of the items below' => 'Wählen Sie einen der untenstehenden Einträge',
   'Select from one of the names below' => 'Wählen Sie einen der untenstehenden Namen',
   'Select from one of the projects below' => 'Wählen Sie eines der untenstehenden Projekte',
-  'Select postscript or PDF!'   => 'Postscript oder PDF auswählen!',
   'Sep'                         => 'Sep',
   'September'                   => 'September',
+  'Serial No.'                  => 'Seriennummer',
   'Service'                     => 'Dienstleistung',
-  'Ship'                        => 'Versand',
-  'Ship to'                     => 'Verschicken an',
+  'Ship'                        => 'Versenden',
+  'Ship to'                     => 'Lieferung an',
+  'Shipping Address'            => 'Lieferanschrift',
   'Source'                      => 'Beleg',
+  'State/Province'              => 'Bundesland',
   'Subject'                     => 'Betreff',
   'Subtotal'                    => 'Zwischensumme',
-  'Tax Included'                => 'Steuer im Preis inbegriffen',
+  'Tax Included'                => 'Steuer im Preis enthalten',
   'To'                          => 'An',
-  'Total'                       => 'Summe',
+  'Total'                       => 'Betrag',
+  'Translation not on file!'    => 'Übersetzung nicht verfügbar',
   'Unit'                        => 'Einh',
   'Update'                      => 'Erneuern',
   'Vendor'                      => 'Lieferant',
+  'Vendor Number'               => 'Lieferantennummer',
   'Vendor missing!'             => 'Lieferant fehlt!',
   'Vendor not on file!'         => 'Lieferant ist nicht in der Datenbank!',
-  'What type of item is this?'  => 'Was ist dieser Artikel?',
+  'What type of item is this?'  => 'Welche Artikelart ist das?',
+  'Work Order'                  => 'Arbeitsblatt',
   'Yes'                         => 'Ja',
   'ea'                          => 'pro',
-  'emailed to'                  => 'gemailt an',
-  'sent to printer'             => 'an Drucker geschickt',
+  'posted!'                     => 'gebucht!',
+  'sent'                        => 'verschickt',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
   'ar_transaction'              => 'ar_transaction',
+  'calc_markup'                 => 'calc_markup',
   'check_form'                  => 'check_form',
   'check_name'                  => 'check_name',
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
+  'create_form'                 => 'create_form',
   'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
@@ -147,9 +176,9 @@ $self{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_invoice'             => 'prepare_invoice',
@@ -157,7 +186,12 @@ $self{subs} = {
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
@@ -166,13 +200,13 @@ $self{subs} = {
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'weiter'                      => 'continue',
   'löschen'                     => 'delete',
-  'auftrag'                     => 'order',
   'buchen'                      => 'post',
   'neu_buchen'                  => 'post_as_new',
+  'einkaufsbestellung'          => 'purchase_order',
   'erneuern'                    => 'update',
   'ja'                          => 'yes',
 };
diff --git a/sql-ledger/locale/de/is b/sql-ledger/locale/de/is
index f5edab60a..5605a7b8a 100644
--- a/sql-ledger/locale/de/is
+++ b/sql-ledger/locale/de/is
@@ -1,6 +1,9 @@
 $self{texts} = {
   'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Kontoverwaltung',
   'Add Purchase Order'          => 'Einkaufsbeleg anlegen',
+  'Add Quotation'               => 'Angebot erstellen',
+  'Add Request for Quotation'   => 'Anfrage erstellen',
   'Add Sales Invoice'           => 'Ausgangsrechnung anlegen',
   'Add Sales Order'             => 'Verkaufsbeleg anlegen',
   'Address'                     => 'Adresse',
@@ -12,19 +15,26 @@ $self{texts} = {
   'Aug'                         => 'Aug',
   'August'                      => 'August',
   'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Rechnungsanschrift',
   'Bin'                         => 'Stellage',
+  'Bin List'                    => 'Lagerliste',
+  'Business'                    => 'Gewerbe',
   'Cannot delete invoice!'      => 'Rechnung kann nicht gelöscht werden!',
   'Cannot post invoice for a closed period!' => 'Das Rechnungsdatum fällt in einen abgeschlossen Zeitraum!',
   'Cannot post invoice!'        => 'Rechnung kann nicht gebucht werden!',
   'Cannot post payment for a closed period!' => 'Es können keine Zahlungen für abgeschlossene Bücher gebucht werden!',
   'Cc'                          => 'Cc',
+  'City'                        => 'Stadt',
+  'Company Name'                => 'Firmenname',
   'Confirm!'                    => 'Bestätigen Sie!',
   'Contact'                     => 'Kontakt',
   'Continue'                    => 'Weiter',
   'Copies'                      => 'Kopien',
+  'Country'                     => 'Land',
   'Credit Limit'                => 'Kreditlimit',
   'Currency'                    => 'Währung',
   'Customer'                    => 'Kunde',
+  'Customer Number'             => 'Kundennummer',
   'Customer missing!'           => 'Kundenname fehlt!',
   'Customer not on file!'       => 'Kunde ist nicht in der Datenbank!',
   'Date'                        => 'Datum',
@@ -32,29 +42,33 @@ $self{texts} = {
   'December'                    => 'Dezember',
   'Delete'                      => 'Löschen',
   'Delivery Date'               => 'Lieferung',
+  'Department'                  => 'Abteilung',
   'Description'                 => 'Beschreibung',
-  'Due Date'                    => 'Fälligkeitsdatum',
+  'Due Date'                    => 'Zahlungsziel',
   'E-mail'                      => 'eMail',
-  'E-mail address missing!'     => 'eMail-Adresse fehlt!',
+  'E-mail address missing!'     => 'eMailadresse fehlt!',
+  'E-mailed'                    => 'eMail gesendet',
   'Edit Sales Invoice'          => 'Ausgangsrechnung bearbeiten',
   'Exch'                        => 'Wkurs.',
-  'Exchangerate'                => 'Wechselkurs',
-  'Exchangerate for payment missing!' => 'Es fehlt der Wechselkurs für die Bezahlung!',
-  'Exchangerate missing!'       => 'Es fehlt der Wechselkurs!',
-  'Extended'                    => 'Total',
+  'Exchange Rate'               => 'Wechselkurs',
+  'Exchange rate for payment missing!' => 'Wechselkurs für Bezahlung fehlt!',
+  'Exchange rate missing!'      => 'Wechselkurs fehlt!',
+  'Extended'                    => 'Summe',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb',
   'February'                    => 'Februar',
   'Group'                       => 'Gruppe',
-  'Group Items'                 => 'Waren gruppieren',
+  'Group Items'                 => 'Artikel sortieren',
   'In-line'                     => 'im Textkörper (Inline)',
+  'Internal Notes'              => 'Interne Notizen',
   'Invoice'                     => 'Rechnung',
   'Invoice Date'                => 'Rechnungsdatum',
   'Invoice Date missing!'       => 'Rechnungsdatum fehlt!',
   'Invoice Number'              => 'Rechnungsnummer',
   'Invoice Number missing!'     => 'Rechnungsnummer fehlt!',
-  'Invoice deleted!'            => 'Rechnung gelöscht!',
-  'Invoice posted!'             => 'Rechnung verbucht!',
+  'Invoice deleted!'            => 'Rechung gelöscht!',
+  'Invoice posted!'             => 'Rechunung verbucht!',
+  'Invoice processed!'          => 'Rechnung bearbeitet!',
   'Item not on file!'           => 'Dieser Artikel ist nicht in der Datenbank!',
   'Jan'                         => 'Jan',
   'January'                     => 'Januar',
@@ -66,8 +80,8 @@ $self{texts} = {
   'March'                       => 'März',
   'May'                         => 'Mai',
   'May '                        => 'Mai',
+  'Memo'                        => 'Vermerk',
   'Message'                     => 'Nachricht',
-  'Name'                        => 'Name',
   'No.'                         => 'Nr.',
   'Notes'                       => 'Bemerkungen',
   'Nov'                         => 'Nov',
@@ -76,10 +90,9 @@ $self{texts} = {
   'Number missing in Row'       => 'Nummer fehlt in Zeile',
   'Oct'                         => 'Okt',
   'October'                     => 'Oktober',
-  'Order'                       => 'Auftrag',
-  'Order Date missing!'         => 'Auftragsdatum fehlt!',
-  'Order Number'                => 'Auftragsnummer',
-  'Order Number missing!'       => 'Auftragsnummer fehlt!',
+  'Order Date missing!'         => 'Bestelldatum fehlt!',
+  'Order Number'                => 'Bestellnummer',
+  'Order Number missing!'       => 'Bestellnummer fehlt!',
   'PDF'                         => 'PDF',
   'Packing List'                => 'Verpackungsliste',
   'Packing List Date missing!'  => 'Datum für Verpackungsliste fehlt!',
@@ -88,59 +101,80 @@ $self{texts} = {
   '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',
-  'Printer'                     => 'Drucker',
+  'Print and Post'              => 'Drucken und buchen',
+  'Printed'                     => 'Gedruckt',
   'Project'                     => 'Projekt',
   'Project not on file!'        => 'Dieses Projekt ist nicht in der Datenbank!',
-  'Purchase Order'              => 'Einkaufsbeleg',
+  'Purchase Order'              => 'Einkaufsbestellung',
   'Qty'                         => 'Anz',
+  'Queue'                       => 'Netzwerkdrucker',
+  'Queued'                      => 'An Netzwerkdrucker gesendet',
+  'Quotation'                   => 'Angebot',
+  'Quotation Date missing!'     => 'Angebotsdatum fehlt!',
+  'Quotation Number missing!'   => 'Angebotsnummer fehlt!',
   'Recd'                        => 'Erh',
   'Record in'                   => 'Buchen auf',
   'Remaining'                   => 'Rest',
   'Required by'                 => 'Erforderlich am',
+  'SKU'                         => 'SKU',
   'Sales Order'                 => 'Verkaufsbeleg',
+  'Salesperson'                 => 'Verkäufer',
   'Screen'                      => 'Bildschirm',
+  'Select Printer or Queue!'    => 'Drucker oder Druckschleife auswählen',
   'Select from one of the items below' => 'Wählen Sie einen der untenstehenden Einträge',
   'Select from one of the names below' => 'Wählen Sie einen der untenstehenden Namen',
   'Select from one of the projects below' => 'Wählen Sie eines der untenstehenden Projekte',
   'Select postscript or PDF!'   => 'Postscript oder PDF auswählen!',
   'Sep'                         => 'Sep',
   'September'                   => 'September',
+  'Serial No.'                  => 'Seriennummer',
   'Service'                     => 'Dienstleistung',
-  'Ship'                        => 'Versand',
-  'Ship to'                     => 'Verschicken an',
-  'Ship via'                    => 'Transportmittel',
+  'Ship'                        => 'Versenden',
+  'Ship to'                     => 'Lieferung an',
+  'Ship via'                    => 'Versandweg',
+  'Shipping Address'            => 'Lieferanschrift',
+  'Shipping Point'              => 'Versandort',
   'Source'                      => 'Beleg',
+  'State/Province'              => 'Bundesland',
   'Subject'                     => 'Betreff',
   'Subtotal'                    => 'Zwischensumme',
-  'Tax Included'                => 'Steuer im Preis inbegriffen',
+  'Tax Included'                => 'Steuer im Preis enthalten',
   'To'                          => 'An',
-  'Total'                       => 'Summe',
+  'Total'                       => 'Betrag',
+  'Trade Discount'              => 'Handelsrabatt',
+  'Translation not on file!'    => 'Übersetzung nicht verfügbar',
   'Unit'                        => 'Einh',
   'Update'                      => 'Erneuern',
+  'Vendor Number'               => 'Lieferantennummer',
   'Vendor not on file!'         => 'Lieferant ist nicht in der Datenbank!',
-  'What type of item is this?'  => 'Was ist dieser Artikel?',
+  'What type of item is this?'  => 'Welche Artikelart ist das?',
+  'Work Order'                  => 'Arbeitsblatt',
   'Yes'                         => 'Ja',
   'ea'                          => 'pro',
-  'emailed to'                  => 'gemailt an',
-  'sent to printer'             => 'an Drucker geschickt',
+  'sent'                        => 'verschickt',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
   'ar_transaction'              => 'ar_transaction',
+  'calc_markup'                 => 'calc_markup',
   'check_form'                  => 'check_form',
   'check_name'                  => 'check_name',
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
+  'create_form'                 => 'create_form',
   'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
@@ -151,17 +185,24 @@ $self{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_invoice'             => 'prepare_invoice',
   'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'redirect'                    => 'redirect',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
@@ -170,16 +211,17 @@ $self{subs} = {
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'weiter'                      => 'continue',
   'löschen'                     => 'delete',
   'email'                       => 'e_mail',
-  'auftrag'                     => 'order',
   'buchen'                      => 'post',
   'neu_buchen'                  => 'post_as_new',
   'drucken'                     => 'print',
-  'verschicken_an'              => 'ship_to',
+  'drucken_und_buchen'          => 'print_and_post',
+  'verkaufsbeleg'               => 'sales_order',
+  'lieferung_an'                => 'ship_to',
   'erneuern'                    => 'update',
   'ja'                          => 'yes',
 };
diff --git a/sql-ledger/locale/de/locales.pl b/sql-ledger/locale/de/locales.pl
index a358a905e..5b6e79f06 100755
--- a/sql-ledger/locale/de/locales.pl
+++ b/sql-ledger/locale/de/locales.pl
@@ -1,6 +1,7 @@
 #!/usr/bin/perl
 
 # -n do not include custom_ scripts
+# -a build all file
 
 use FileHandle;
 
@@ -33,23 +34,34 @@ if ($arg{n}) {
 }
 
 
-# slurp the translations in
-if (-f 'all') {
+if (-f 'all') {    # use the old all file
   require "all";
+  %oldall = %{ $self{texts} };
 }
-
-
+ 
+# remove the old missing file
+if (-f 'missing') {
+  unlink "missing";
+}
+  
 foreach $file (@progfiles) {
   
   %locale = ();
   %submit = ();
   %subrt = ();
+  @missing = ();
+  %missing = ();
+  
+  $file =~ s/\.pl//;
+
+  # read $file if it exists
+  eval { require "$file"; };
   
-  &scanfile("$bindir/$file");
+  &scanfile("$bindir/${file}.pl");
 
   # scan custom_{module}.pl or {login}_{module}.pl files
   foreach $customfile (@customfiles) {
-    if ($customfile =~ /_$file/) {
+    if ($customfile =~ /_${file}\.pl/) {
       if (-f "$bindir/$customfile") {
 	&scanfile("$bindir/$customfile");
       }
@@ -57,26 +69,20 @@ foreach $file (@progfiles) {
   }
   
   # if this is the menu.pl file
-  if ($file eq 'menu.pl') {
+  if ($file eq 'menu') {
     foreach $item (@menufiles) {
       &scanmenu("$basedir/$item");
     }
   }
   
-  $file =~ s/\.pl//;
-
+  eval { require "$file.missing"; };
+  unlink "$file.missing";
 
-  eval { require 'missing'; };
-  unlink 'missing';
-
-  foreach $text (keys %$missing) {
-    if ($locale{$text}) {
-      unless ($self{texts}{$text}) {
-	$self{texts}{$text} = $missing->{$text};
-      }
-    }
+  if (%oldall) {    # use the old all file
+    %{ $self{texts} } = %oldall;
   }
-
+    
+  map { $self{texts}{$_} = $missing->{$_} if $missing->{$_} } keys %$missing;
 
   open FH, ">$file" or die "$! : $file";
 
@@ -84,11 +90,9 @@ foreach $file (@progfiles) {
 |;
 
   foreach $key (sort keys %locale) {
-    if ($self{texts}{$key}) {
-      $text = $self{texts}{$key};
-    } else {
-      $text = $key;
-    }
+    $text = $self{texts}{$key};
+    $count++;
+    
     $text =~ s/'/\\'/g;
     $text =~ s/\\$/\\\\/;
 
@@ -96,6 +100,14 @@ foreach $file (@progfiles) {
     $keytext =~ s/'/\\'/g;
     $keytext =~ s/\\$/\\\\/;
     
+    $all{$keytext} = $text;
+    
+    if (!$text) {
+      $notext++;
+      push @missing, $keytext;
+      next;
+    }
+    
     print FH qq|  '$keytext'|.(' ' x (27-length($keytext))).qq| => '$text',\n|;
   }
 
@@ -133,68 +145,55 @@ $self{subs} = {
 |;
 
   close FH;
-}
-
-
-# now print out all
 
-open FH, ">all" or die "$! : all";
+  
+  if (@missing) {
+    open FH, ">$file.missing" or die "$! : missing";
 
-print FH q|# These are all the texts to build the translations files.
-# The file has the form of 'english text'  => 'foreign text',
-# you can add the translation in this file or in the 'missing' file
-# run locales.pl from this directory to rebuild the translation files
+    print FH qq|# module $file
+# add the missing texts and run locales.pl to rebuild
 
-$self{texts} = {
+\$missing = {
 |;
 
+    foreach $text (@missing) {
+      print FH qq|  '$text'|.(' ' x (27-length($text))).qq| => '',\n|;
+    }
 
-foreach $key (sort keys %alllocales) {
-  $text = $self{texts}{$key};
-
-  $count++;
-  
-  $text =~ s/'/\\'/g;
-  $text =~ s/\\$/\\\\/;
-  $key =~ s/'/\\'/g;
-  $key =~ s/\\$/\\\\/;
-
-  unless ($text) {
-    $notext++;
-    push @missing, $key;
-  }
-
-  print FH qq|  '$key'|.(' ' x (27-length($key))).qq| => '$text',\n|;
-
-}
-
-print FH q|};
+    print FH q|};
 
 1;
 |;
 
-close FH;
-
+    close FH;
+    
+  }
 
-if (@missing) {
-  open FH, ">missing" or die "$! : missing";
+  
+  # redo the old all file
+  if ($arg{a}) {
+    open FH, ">all" or die "$! : all";
 
-  print FH q|# add the missing texts and run locales.pl to rebuild
+    print FH qq|# 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
 
-$missing = {
+\$self{texts} = {
 |;
 
-  foreach $text (@missing) {
-    print FH qq|  '$text'|.(' ' x (27-length($text))).qq| => '',\n|;
-  }
+    foreach $text (sort keys %all) {
+      print FH qq|  '$text'|.(' ' x (27-length($text))).qq| => '$all{$text}',\n|;
+    }
 
-  print FH q|};
+    print FH q|};
 
 1;
 |;
 
-  close FH;
-  
+    close FH;
+    
+  }
+
 }
 
 open(FH, "LANGUAGE");
@@ -238,7 +237,7 @@ sub scanfile {
     
     while ($rc) {
       if (/Locale/) {
-	unless (/^use /) {
+	if (!/^use /) {
 	  my ($null, $country) = split /,/;
 	  $country =~ s/^ +["']//;
 	  $country =~ s/["'].*//;
@@ -255,11 +254,8 @@ sub scanfile {
 	  # this guarantees one instance of string
 	  $locale{$string} = 1;
 
-          # this one is for all the locales
-	  $alllocales{$string} = 1;
-
           # is it a submit button before $locale->
-          if (/type=submit/) {
+          if (/type=submit/i) {
 	    $submit{$string} = 1;
           }
 	}
@@ -290,11 +286,11 @@ sub scanmenu {
   grep { s/(\[|\])//g } @a;
   
   foreach my $item (@a) {
+    $item =~ s/ *$//;
     @b = split /--/, $item;
     foreach $string (@b) {
       chomp $string;
-      $locale{$string} = 1;
-      $alllocales{$string} = 1;
+      $locale{$string} = 1 if $string !~ /^\s*$/;
     }
   }
   
diff --git a/sql-ledger/locale/de/login b/sql-ledger/locale/de/login
index c90df6f84..023d6f2c3 100644
--- a/sql-ledger/locale/de/login
+++ b/sql-ledger/locale/de/login
@@ -1,26 +1,24 @@
 $self{texts} = {
-  'About'                       => 'Über',
-  'Database Host'               => 'Datenbank-Rechner',
-  'Dataset'                     => 'Datenbank',
-  'Incorrect Dataset version!'  => 'Datenbankversion stimmt nicht überein!',
+  'Company'                     => 'Firma',
+  'Continue'                    => 'Weiter',
+  'Dataset is newer than version!' => 'Datensatz ist jünger als installierte Version',
+  'Incorrect Dataset version!'  => 'Ungültigige Datensatzversion',
   'Incorrect Password!'         => 'Ungültiges Passwort!',
-  'Licensed to'                 => 'Lizensiert für',
   'Login'                       => 'Anmelden',
   'Name'                        => 'Name',
   'Password'                    => 'Passwort',
-  'User'                        => 'Benutzer',
+  'Upgrading to Version'        => 'Datensatz wird erneuert auf Version',
   'Version'                     => 'Version',
-  'You are logged out!'         => 'Auf wiedersehen!',
   'You did not enter a name!'   => 'Sie haben keinen Namen eingegeben!',
+  'done'                        => 'fertig',
   'is not a member!'            => 'ist kein Mitglied!',
-  'localhost'                   => 'lokaler Rechner',
 };
 
 $self{subs} = {
-  'company_logo'                => 'company_logo',
   'login'                       => 'login',
   'login_screen'                => 'login_screen',
   'logout'                      => 'logout',
+  'selectdataset'               => 'selectdataset',
   'anmelden'                    => 'login',
 };
 
diff --git a/sql-ledger/locale/de/menu b/sql-ledger/locale/de/menu
index c61e76057..54d468888 100644
--- a/sql-ledger/locale/de/menu
+++ b/sql-ledger/locale/de/menu
@@ -6,67 +6,125 @@ $self{texts} = {
   'Accounting Menu'             => 'Kontoverwaltung',
   'Add Account'                 => 'Konto anlegen',
   'Add Assembly'                => 'Erzeugnis anlegen',
+  'Add Business'                => 'Gewerbe anlegen',
   'Add Customer'                => 'Kunde anlegen',
+  'Add Department'              => 'Abteilung anlegen',
+  'Add Employee'                => 'Arbeitnehmer anlegen',
   'Add GIFI'                    => 'GIFI anlegen',
   'Add Group'                   => 'Gruppe anlegen',
+  'Add Labor/Overhead'          => 'Gestehungskosten',
+  'Add Language'                => 'Sprache anlegen',
   'Add Part'                    => 'Ware anlegen',
+  'Add Pricegroup'              => 'Preisgruppe anlegen',
   'Add Project'                 => 'Projekt anlegen',
+  'Add SIC'                     => 'SIC anlegen',
   'Add Service'                 => 'Dienstleistung anlegen',
   'Add Transaction'             => 'Buchung anlegen',
   'Add Vendor'                  => 'Lieferant anlegen',
+  'Add Warehouse'               => 'Warenlager anlegen',
+  'All Items'                   => 'Alle Artikeln',
   'Assemblies'                  => 'Erzeugnisse',
   'Audit Control'               => 'Bücherkontrolle',
-  'Backup'                      => 'Sicherung',
+  'Backup'                      => 'Datensicherung',
   'Balance Sheet'               => 'Bilanz',
+  'Batch Printing'              => 'Stapeldruck',
+  'Bin List'                    => 'Lagerliste',
+  'Bin Lists'                   => 'Lagerlisten',
   'Cash'                        => 'Kasse',
   'Chart of Accounts'           => 'Kontenübersicht',
   'Check'                       => 'Scheck',
+  'Checks'                      => 'Schecks',
+  'Components'                  => 'Einzelteile',
   'Customers'                   => 'Kunden',
+  'Defaults'                    => 'Einstellungen',
+  'Departments'                 => 'Abteilungen',
+  'Description'                 => 'Beschreibung',
+  'Employees'                   => 'Arbeitnehmer',
   'General Ledger'              => 'Hauptbuch',
-  'Goods & Services'            => 'Waren und Dienstleistungen',
+  'Goods & Services'            => 'Waren & Dienstleistungen',
   'Groups'                      => 'Gruppen',
+  'HR'                          => 'Personal',
   'HTML Templates'              => 'HTML Vorlagen',
+  'History'                     => 'Statistik',
   'Income Statement'            => 'G & V',
   'Invoice'                     => 'Rechnung',
   'LaTeX Templates'             => 'LaTeX Vorlagen',
+  'Labor/Overhead'              => 'Gestehungskosten',
+  'Language'                    => 'Sprache',
   'List Accounts'               => 'Kontenliste',
+  'List Businesses'             => 'Gewerbe aufzeigen',
+  'List Departments'            => 'Abteilungen aufzeigen',
   'List GIFI'                   => 'GIFI aufzeigen',
+  'List Languages'              => 'Sprachen aufzeigen',
+  'List Projects'               => 'Projekte aufzeigen',
+  'List SIC'                    => 'SIC aufzeigen',
+  'List Warehouses'             => 'Lagerorte aufzeigen',
   'Logout'                      => 'Abmelden',
-  'Order Entry'                 => 'Aufträge',
-  'Packing List'                => 'Verpackungsliste',
+  'Non-taxable'                 => 'Steuerfrei',
+  'Open'                        => 'Offen',
+  'Order Entry'                 => 'Bestellungen',
+  'Outstanding'                 => 'Offen',
+  'POS'                         => 'Kassa',
+  'POS Invoice'                 => 'Kassarechnung',
+  'Packing List'                => 'Packliste',
+  'Packing Lists'               => 'Packlisten',
   'Parts'                       => 'Waren',
-  'Payment'                     => 'Zahlung',
+  'Payment'                     => 'Belastung',
   'Payments'                    => 'Zahlungen',
+  'Pick List'                   => 'Lagerliste',
+  'Pick Lists'                  => 'Lagerlisten',
   'Preferences'                 => 'Benutzereinstellungen',
+  'Pricegroups'                 => 'Preisgruppen',
+  'Print'                       => 'Drucken',
   'Projects'                    => 'Projekte',
-  'Purchase Order'              => 'Einkaufsbeleg',
-  'Purchase Orders'             => 'Einkaufsbelege',
+  'Purchase Order'              => 'Einkaufsbestellung',
+  'Purchase Orders'             => 'Einkaufsbestellungen',
+  'Quotation'                   => 'Angebot',
+  'Quotations'                  => 'Angebote',
+  'RFQ'                         => 'Anfrage',
+  'RFQs'                        => 'Anfragen',
   'Receipt'                     => 'Quittung',
   'Receipts'                    => 'Quittungen',
-  'Reconciliation'              => 'Abgleichung',
+  'Receive'                     => 'Einlagern',
+  'Reconciliation'              => 'Kontenabgleich',
   'Reports'                     => 'Berichte',
+  'SIC'                         => 'SIC',
+  'Sale'                        => 'Verkauf',
   'Sales Invoice'               => 'Ausgangsrechnung',
+  'Sales Invoices'              => 'Ausgangsrechnungen',
   'Sales Order'                 => 'Verkaufsbeleg',
   'Sales Orders'                => 'Verkaufsbelege',
   'Save to File'                => 'Auf Festplatte speichern',
+  'Search'                      => 'Suchen',
   'Send by E-Mail'              => 'Per eMail schicken',
   'Services'                    => 'Leistungen',
-  'Statement'                   => 'Sammelrechnung',
+  'Ship'                        => 'Versenden',
+  'Shipping'                    => 'Versand',
+  'Statement'                   => 'Zahlungserinnerung',
   'Stock Assembly'              => 'Erzeugnis einlagern',
   'Stylesheet'                  => 'Stilvorlage',
   'System'                      => 'System',
   'Tax collected'               => 'vereinnahmte Steuer',
   'Tax paid'                    => 'Vorsteuer',
+  'Text Templates'              => 'Text Schablonen',
   'Transactions'                => 'Buchungen',
+  'Transfer'                    => 'Übertrag',
+  'Translations'                => 'Übersetzungen',
   'Trial Balance'               => 'Vergleichsbilanz',
+  'Type of Business'            => 'Gewerbe',
   'Vendor Invoice'              => 'Einkaufsrechnung',
   'Vendors'                     => 'Lieferanten',
   'Version'                     => 'Version',
+  'Warehouses'                  => 'Warenlager',
+  'Work Order'                  => 'Arbeitsblatt',
+  'Work Orders'                 => 'Arbeitsblätter',
+  'Yearend'                     => 'Jahresabschluss',
 };
 
 $self{subs} = {
   'acc_menu'                    => 'acc_menu',
   'display'                     => 'display',
+  'menubar'                     => 'menubar',
   'section_menu'                => 'section_menu',
 };
 
diff --git a/sql-ledger/locale/de/oe b/sql-ledger/locale/de/oe
index abf31ba13..c0c7cca45 100644
--- a/sql-ledger/locale/de/oe
+++ b/sql-ledger/locale/de/oe
@@ -1,56 +1,83 @@
 $self{texts} = {
-  'Add'                         => 'Hinzufügen',
+  'Accounting Menu'             => 'Kontoverwaltung',
+  'Add Exchange Rate'           => 'Wechselkurs anlegen',
   'Add Purchase Order'          => 'Einkaufsbeleg anlegen',
+  'Add Quotation'               => 'Angebot erstellen',
+  'Add Request for Quotation'   => 'Anfrage erstellen',
   'Add Sales Invoice'           => 'Ausgangsrechnung anlegen',
   'Add Sales Order'             => 'Verkaufsbeleg anlegen',
-  'Add Vendor Invoice'          => 'Einkaufsrechnung anlegen',
+  'Add Vendor Invoice'          => 'Eingangsrechnung anlegen',
   'Address'                     => 'Adresse',
   'Amount'                      => 'Betrag',
   'Apr'                         => 'Apr',
   'April'                       => 'April',
   'Are you sure you want to delete Order Number' => 'Soll die Bestellung mit folgender Nummer wirklich gelöscht werden:',
+  'Are you sure you want to delete Quotation Number' => 'Soll das Angebot mit folgender Nummer wirklich gelöscht werden:',
   'Attachment'                  => 'als Anhang',
   'Aug'                         => 'Aug',
   'August'                      => 'August',
   'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Rechnungsanschrift',
   'Bin'                         => 'Stellage',
+  'Bin List'                    => 'Lagerliste',
+  'Business'                    => 'Gewerbe',
   'C'                           => 'G',
   'Cannot delete order!'        => 'Bestellung kann nicht gelöscht werden!',
+  'Cannot delete quotation!'    => 'Anfrage kann nicht gelöscht werden!',
   'Cannot save order!'          => 'Bestellung kann nicht gespeichert werden!',
+  'Cannot save quotation!'      => 'Angebot kann nicht gespeichert werden!',
   'Cc'                          => 'Cc',
+  'City'                        => 'Stadt',
   'Closed'                      => 'Geschlossen',
+  'Company Name'                => 'Firmenname',
   'Confirm!'                    => 'Bestätigen Sie!',
   'Contact'                     => 'Kontakt',
   'Continue'                    => 'Weiter',
   'Copies'                      => 'Kopien',
+  'Could not save!'             => 'Kann nicht gespeichert werden!',
+  'Could not transfer Inventory!' => 'Inventar wurde nicht übertragen!',
+  'Country'                     => 'Land',
   'Credit Limit'                => 'Kreditlimit',
   'Curr'                        => 'Währung',
   'Currency'                    => 'Währung',
+  'Current'                     => 'Aktuell',
   'Customer'                    => 'Kunde',
+  'Customer Number'             => 'Kundennummer',
   'Customer missing!'           => 'Kundenname fehlt!',
   'Customer not on file!'       => 'Kunde ist nicht in der Datenbank!',
   'Date'                        => 'Datum',
+  'Date Received'               => 'Erhalten',
+  'Date received missing!'      => 'Datum wenn erhalten fehlt!',
   'Dec'                         => 'Dez',
   'December'                    => 'Dezember',
   'Delete'                      => 'Löschen',
   'Delivery Date'               => 'Lieferung',
+  'Department'                  => 'Abteilung',
   'Description'                 => 'Beschreibung',
+  'Done'                        => 'Fertig',
   'E-mail'                      => 'eMail',
-  'E-mail address missing!'     => 'eMail-Adresse fehlt!',
+  'E-mail address missing!'     => 'eMailadresse fehlt!',
+  'E-mailed'                    => 'eMail gesendet',
   'Edit Purchase Order'         => 'Einkaufsbeleg bearbeiten',
+  'Edit Quotation'              => 'Angebot bearbeiten',
+  'Edit Request for Quotation'  => 'Anfrage bearbeiten',
   'Edit Sales Order'            => 'Verkaufsbeleg bearbeiten',
-  'Exchangerate'                => 'Wechselkurs',
-  'Exchangerate missing!'       => 'Es fehlt der Wechselkurs!',
-  'Extended'                    => 'Total',
+  'Employee'                    => 'Arbeitnehmer',
+  'Exchange Rate'               => 'Wechselkurs',
+  'Exchange rate missing!'      => 'Wechselkurs fehlt!',
+  'Extended'                    => 'Summe',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb',
   'February'                    => 'Februar',
   'From'                        => 'Von',
   'Group'                       => 'Gruppe',
-  'Group Items'                 => 'Waren gruppieren',
+  'Group Items'                 => 'Artikel sortieren',
   'ID'                          => 'Nr.',
   'In-line'                     => 'im Textkörper (Inline)',
   'Include in Report'           => 'In Bericht aufnehmen',
+  'Internal Notes'              => 'Interne Notizen',
+  'Inventory saved!'            => 'Inventar gespeichert!',
+  'Inventory transferred!'      => 'Inventar übertragen',
   'Invoice'                     => 'Rechnung',
   'Invoice Date missing!'       => 'Rechnungsdatum fehlt!',
   'Invoice Number missing!'     => 'Rechnungsnummer fehlt!',
@@ -61,14 +88,17 @@ $self{texts} = {
   'July'                        => 'Juli',
   'Jun'                         => 'Jun',
   'June'                        => 'Juni',
+  'Manager'                     => 'Geschäftsführer',
   'Mar'                         => 'Mär',
   'March'                       => 'März',
   'May'                         => 'Mai',
   'May '                        => 'Mai',
   'Message'                     => 'Nachricht',
-  'Name'                        => 'Name',
+  'Month'                       => 'Monat',
   'No.'                         => 'Nr.',
   'Notes'                       => 'Bemerkungen',
+  'Nothing entered!'            => 'Es wurde nichts eingetragen!',
+  'Nothing to transfer!'        => 'Es gibt nichts zum Übergeben!',
   'Nov'                         => 'Nov',
   'November'                    => 'November',
   'Number'                      => 'Nummer',
@@ -77,81 +107,128 @@ $self{texts} = {
   'Oct'                         => 'Okt',
   'October'                     => 'Oktober',
   'Open'                        => 'Offen',
-  'Order'                       => 'Auftrag',
-  'Order Date'                  => 'Auftragsdatum',
-  'Order Date missing!'         => 'Auftragsdatum fehlt!',
-  'Order Number'                => 'Auftragsnummer',
-  'Order Number missing!'       => 'Auftragsnummer fehlt!',
-  'Order deleted!'              => 'Auftrag gelöscht!',
-  'Order saved!'                => 'Auftrag gespeichert!',
+  'Order'                       => 'Bestellung',
+  'Order Date'                  => 'Bestelldatum',
+  'Order Date missing!'         => 'Bestelldatum fehlt!',
+  'Order Number'                => 'Bestellnummer',
+  'Order Number missing!'       => 'Bestellnummer fehlt!',
+  'Order deleted!'              => 'Bestellung gelöscht!',
+  'Order processed!'            => 'Bestellung bearbeitet!',
+  'Order saved!'                => 'Bestellung gespeichert!',
   'PDF'                         => 'PDF',
   'Packing List'                => 'Verpackungsliste',
   'Packing List Date missing!'  => 'Datum für Verpackungsliste fehlt!',
   'Packing List Number missing!' => 'Verpackungslistennummer fehlt!',
   'Part'                        => 'Ware',
+  'Part Number'                 => 'Warennummer',
+  'Period'                      => 'Zeitraum',
   'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Lagerliste',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Preis',
   'Print'                       => 'Drucken',
-  'Printer'                     => 'Drucker',
+  'Print and Save'              => 'Drucken und speichern',
+  'Printed'                     => 'Gedruckt',
   'Project'                     => 'Projekt',
   'Project not on file!'        => 'Dieses Projekt ist nicht in der Datenbank!',
-  'Purchase Order'              => 'Einkaufsbeleg',
-  'Purchase Orders'             => 'Einkaufsbelege',
+  'Purchase Order'              => 'Einkaufsbestellung',
+  'Purchase Orders'             => 'Einkaufsbestellungen',
   'Qty'                         => 'Anz',
+  'Quarter'                     => 'Quartal',
+  'Queue'                       => 'Netzwerkdrucker',
+  'Queued'                      => 'An Netzwerkdrucker gesendet',
+  'Quotation'                   => 'Angebot',
+  'Quotation Date'              => 'Angebotsdatum',
+  'Quotation Date missing!'     => 'Angebotsdatum fehlt!',
+  'Quotation Number'            => 'Angebotsnummer',
+  'Quotation Number missing!'   => 'Angebotsnummer fehlt!',
+  'Quotation deleted!'          => 'Angebot gelöscht!',
+  'Quotations'                  => 'Angebote',
+  'RFQ'                         => 'Anfrage',
+  'RFQ Number'                  => 'Anfragenummer',
   'Recd'                        => 'Erh',
+  'Receive Merchandise'         => 'Artikeln einlagern',
   'Remaining'                   => 'Rest',
+  'Request for Quotation'       => 'Anfrage',
+  'Request for Quotations'      => 'Anfragen',
   'Required by'                 => 'Erforderlich am',
+  'SKU'                         => 'SKU',
+  'Sales Invoice'               => 'Ausgangsrechnung',
   'Sales Order'                 => 'Verkaufsbeleg',
   'Sales Orders'                => 'Verkaufsbelege',
+  'Salesperson'                 => 'Verkäufer',
   'Save'                        => 'Speichern',
   'Save as new'                 => 'als neu speichern',
   'Screen'                      => 'Bildschirm',
+  'Select Printer or Queue!'    => 'Drucker oder Druckerschleife auswählen',
   'Select from one of the items below' => 'Wählen Sie einen der untenstehenden Einträge',
   'Select from one of the names below' => 'Wählen Sie einen der untenstehenden Namen',
   'Select from one of the projects below' => 'Wählen Sie eines der untenstehenden Projekte',
   'Select postscript or PDF!'   => 'Postscript oder PDF auswählen!',
   'Sep'                         => 'Sep',
   'September'                   => 'September',
+  'Serial No.'                  => 'Seriennummer',
   'Service'                     => 'Dienstleistung',
-  'Ship'                        => 'Versand',
-  'Ship to'                     => 'Verschicken an',
-  'Ship via'                    => 'Transportmittel',
+  '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',
+  'State/Province'              => 'Bundesland',
   'Subject'                     => 'Betreff',
   'Subtotal'                    => 'Zwischensumme',
   'Tax'                         => 'Steuer',
-  'Tax Included'                => 'Steuer im Preis inbegriffen',
-  'Terms: Net'                  => 'Zahlungsziel',
+  'Tax Included'                => 'Steuer im Preis enthalten',
+  'Terms'                       => 'Zahlungsziel',
   'To'                          => 'An',
-  'Total'                       => 'Summe',
+  'Total'                       => 'Betrag',
+  'Trade Discount'              => 'Handelsrabatt',
+  'Transfer'                    => 'Übertrag',
+  'Transfer Inventory'          => 'Inventarübertrag',
+  'Transfer to'                 => 'Übergabe an',
+  'Translation not on file!'    => 'Übersetzung nicht verfügbar',
   'Unit'                        => 'Einh',
   'Update'                      => 'Erneuern',
+  'Valid until'                 => 'Gültig bis',
   'Vendor'                      => 'Lieferant',
+  'Vendor Invoice'              => 'Einkaufsrechnung',
+  'Vendor Number'               => 'Lieferantennummer',
   'Vendor missing!'             => 'Lieferant fehlt!',
   'Vendor not on file!'         => 'Lieferant ist nicht in der Datenbank!',
-  'What type of item is this?'  => 'Was ist dieser Artikel?',
+  'Warehouse'                   => 'Warenlager',
+  'What type of item is this?'  => 'Welche Artikelart ist das?',
+  'Work Order'                  => 'Arbeitsblatt',
+  'Year'                        => 'Jahr',
   'Yes'                         => 'Ja',
   'days'                        => 'Tage',
   'ea'                          => 'pro',
-  'emailed to'                  => 'gemailt an',
-  'sent to printer'             => 'an Drucker geschickt',
-  'to'                          => 'bis',
+  'sent'                        => 'verschickt',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
   'ar_transaction'              => 'ar_transaction',
+  'backorder_exchangerate'      => 'backorder_exchangerate',
+  'calc_markup'                 => 'calc_markup',
   'check_form'                  => 'check_form',
   'check_name'                  => 'check_name',
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_backorder'            => 'create_backorder',
+  'create_form'                 => 'create_form',
   'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  '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',
@@ -160,42 +237,67 @@ $self{subs} = {
   'invoice'                     => 'invoice',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'list_transfer'               => 'list_transfer',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'order_links'                 => 'order_links',
-  'orders'                      => 'orders',
   'post_as_new'                 => 'post_as_new',
   'prepare_order'               => 'prepare_order',
   'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'redirect'                    => 'redirect',
+  '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',
   'search'                      => 'search',
+  'search_transfer'             => 'search_transfer',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   '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_',
   'yes'                         => 'yes',
-  'hinzufügen'                  => 'add',
   'weiter'                      => 'continue',
   'löschen'                     => 'delete',
+  'fertig'                      => 'done',
   'email'                       => 'e_mail',
-  'rechnung'                    => 'invoice',
   'drucken'                     => 'print',
+  'drucken_und_speichern'       => 'print_and_save',
+  'einkaufsbestellung'          => 'purchase_order',
+  'angebot'                     => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'anfrage'                     => 'rfq',
+  'rfq_'                        => 'rfq_',
+  'ausgangsrechnung'            => 'sales_invoice',
+  'verkaufsbeleg'               => 'sales_order',
   'speichern'                   => 'save',
   'als_neu_speichern'           => 'save_as_new',
-  'verschicken_an'              => 'ship_to',
+  'lieferung_an'                => 'ship_to',
+  'Übertrag'                    => 'transfer',
   'erneuern'                    => 'update',
+  'einkaufsrechnung'            => 'vendor_invoice',
   'ja'                          => 'yes',
 };
 
diff --git a/sql-ledger/locale/de/pe b/sql-ledger/locale/de/pe
index d3618cc57..238765af6 100644
--- a/sql-ledger/locale/de/pe
+++ b/sql-ledger/locale/de/pe
@@ -1,45 +1,82 @@
 $self{texts} = {
-  'Add'                         => 'Hinzufügen',
+  'Accounting Menu'             => 'Kontoverwaltung',
   'Add Group'                   => 'Gruppe anlegen',
+  'Add Pricegroup'              => 'Preisgruppe anlegen',
   'Add Project'                 => 'Projekt anlegen',
   'All'                         => 'Alle',
   'Continue'                    => 'Weiter',
   'Delete'                      => 'Löschen',
   'Description'                 => 'Beschreibung',
-  'Edit Group'                  => 'Gruppe editieren',
+  'Description Translations'    => 'Bescreibungsübersetzungen',
+  'Edit Description Translations' => 'Beschreibungsübersetzungen bearbeiten',
+  'Edit Group'                  => 'Gruppe bearbeiten',
+  'Edit Pricegroup'             => 'Preisgruppe bearbeiten',
   'Edit Project'                => 'Projekt bearbeiten',
   'Group'                       => 'Gruppe',
+  'Group Translations'          => 'Gruppenübersetzung',
   'Group deleted!'              => 'Gruppe gelöscht!',
   'Group missing!'              => 'Gruppe fehlt!',
   'Group saved!'                => 'Gruppe gespeichert!',
   'Groups'                      => 'Gruppen',
+  'Language'                    => 'Sprache',
+  'Languages not defined!'      => 'Keine Sprachen definiert!',
   'Number'                      => 'Nummer',
   'Orphaned'                    => 'nie benutzt',
+  'Pricegroup'                  => 'Preisgruppe',
+  'Pricegroup deleted!'         => 'Preisgruppe gelöscht!',
+  'Pricegroup missing!'         => 'Preisgruppe fehlt!',
+  'Pricegroup saved!'           => 'Preisgruppe gespeichert!',
+  'Pricegroups'                 => 'Preisgruppen',
   'Project'                     => 'Projekt',
+  'Project Description Translations' => 'Übersetzung für Projektbeschreibungen',
+  'Project Number'              => 'Projektnummer',
   'Project Number missing!'     => 'Projektnummer fehlt!',
   'Project deleted!'            => 'Projekt gelöscht!',
   'Project saved!'              => 'Projekt gespeichert!',
   'Projects'                    => 'Projekte',
   'Save'                        => 'Speichern',
+  'Translation'                 => 'Übersetzung',
+  'Translation deleted!'        => 'Übersetzung gelöscht!',
+  'Translations saved!'         => 'Übersetzung gespeichert!',
+  'Update'                      => 'Erneuern',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
+  'add_group'                   => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'add_project'                 => 'add_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'edit'                        => 'edit',
-  'form_partsgroup_footer'      => 'form_partsgroup_footer',
-  'form_partsgroup_header'      => 'form_partsgroup_header',
-  'form_project_footer'         => 'form_project_footer',
-  'form_project_header'         => 'form_project_header',
+  'edit_translation'            => 'edit_translation',
+  'list_translations'           => 'list_translations',
+  'menubar'                     => 'menubar',
+  'partsgroup_footer'           => 'partsgroup_footer',
+  'partsgroup_header'           => 'partsgroup_header',
   'partsgroup_report'           => 'partsgroup_report',
+  'pricegroup_footer'           => 'pricegroup_footer',
+  'pricegroup_header'           => 'pricegroup_header',
+  'pricegroup_report'           => 'pricegroup_report',
+  'project_footer'              => 'project_footer',
+  'project_header'              => 'project_header',
   'project_report'              => 'project_report',
   'save'                        => 'save',
   'search'                      => 'search',
-  'hinzufügen'                  => 'add',
+  'section_menu'                => 'section_menu',
+  'translation'                 => 'translation',
+  'translation_footer'          => 'translation_footer',
+  'translation_header'          => 'translation_header',
+  'update'                      => 'update',
+  'gruppe_anlegen'              => 'add_group',
+  'preisgruppe_anlegen'         => 'add_pricegroup',
+  'projekt_anlegen'             => 'add_project',
   'weiter'                      => 'continue',
   'löschen'                     => 'delete',
   'speichern'                   => 'save',
+  'erneuern'                    => 'update',
 };
 
 1;
diff --git a/sql-ledger/locale/de/pos b/sql-ledger/locale/de/pos
new file mode 100644
index 000000000..e914c4249
--- /dev/null
+++ b/sql-ledger/locale/de/pos
@@ -0,0 +1,67 @@
+$self{texts} = {
+  'Account'                     => 'Konto',
+  'Add POS Invoice'             => 'Kassarechnung anlegen',
+  'Cannot post transaction!'    => 'Rechnung kann nicht gebucht werden!',
+  'Change'                      => 'Wechselgeld',
+  'Continue'                    => 'Weiter',
+  'Credit Limit'                => 'Kreditlimit',
+  'Currency'                    => 'Währung',
+  'Customer'                    => 'Kunde',
+  'Customer missing!'           => 'Kundenname fehlt!',
+  'Delete'                      => 'Löschen',
+  'Department'                  => 'Abteilung',
+  'Description'                 => 'Beschreibung',
+  'Edit POS Invoice'            => 'Kassarechnung bearbeiten',
+  'Exchange Rate'               => 'Wechselkurs',
+  'Exchange rate missing!'      => 'Wechselkurs fehlt!',
+  'Extended'                    => 'Summe',
+  'From'                        => 'Von',
+  'Language'                    => 'Sprache',
+  'Memo'                        => 'Vermerk',
+  'Month'                       => 'Monat',
+  'Number'                      => 'Nummer',
+  'Open'                        => 'Offen',
+  'Paid'                        => 'Bezahlt',
+  'Period'                      => 'Zeitraum',
+  'Post'                        => 'Buchen',
+  'Posted!'                     => 'Verbucht!',
+  'Price'                       => 'Preis',
+  'Print'                       => 'Drucken',
+  'Printed'                     => 'Gedruckt',
+  'Qty'                         => 'Anz',
+  'Quarter'                     => 'Quartal',
+  'Receipts'                    => 'Quittungen',
+  'Record in'                   => 'Buchen auf',
+  'Remaining'                   => 'Rest',
+  'Salesperson'                 => 'Verkäufer',
+  'Screen'                      => 'Bildschirm',
+  'Source'                      => 'Beleg',
+  'Subtotal'                    => 'Zwischensumme',
+  'To'                          => 'An',
+  'Total'                       => 'Betrag',
+  'Unit'                        => 'Einh',
+  'Update'                      => 'Erneuern',
+  'Year'                        => 'Jahr',
+};
+
+$self{subs} = {
+  'add'                         => 'add',
+  'display_row'                 => 'display_row',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'openinvoices'                => 'openinvoices',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'receipts'                    => 'receipts',
+  'weiter'                      => 'continue',
+  'löschen'                     => 'delete',
+  'buchen'                      => 'post',
+  'drucken'                     => 'print',
+  'erneuern'                    => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/de/ps b/sql-ledger/locale/de/ps
new file mode 100644
index 000000000..93aacc4f9
--- /dev/null
+++ b/sql-ledger/locale/de/ps
@@ -0,0 +1,333 @@
+$self{texts} = {
+  'AP Aging'                    => 'Offene Verbindl.',
+  'AR Aging'                    => 'Offene Forderungen',
+  'AR Outstanding'              => 'Offene Forderungen.',
+  'AR Transaction'              => 'Ausgangsrechnung',
+  'AR Transactions'             => 'Ausgangsrechnungen',
+  'Account'                     => 'Konto',
+  'Account Number'              => 'Kontonummer',
+  'Accounting Menu'             => 'Kontoverwaltung',
+  'Accounts'                    => 'Konten',
+  'Accrual'                     => 'Laufend',
+  'Add POS Invoice'             => 'Kassarechnung anlegen',
+  'Add Purchase Order'          => 'Einkaufsbeleg anlegen',
+  'Add Quotation'               => 'Angebot erstellen',
+  'Add Request for Quotation'   => 'Anfrage erstellen',
+  'Add Sales Invoice'           => 'Ausgangsrechnung anlegen',
+  'Add Sales Order'             => 'Verkaufsbeleg anlegen',
+  'Address'                     => 'Adresse',
+  'All Accounts'                => 'Alle Konten',
+  'Amount'                      => 'Betrag',
+  'Amount Due'                  => 'Betrag fällig',
+  'Apr'                         => 'Apr',
+  'April'                       => 'April',
+  'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gelöscht werden:',
+  'Are you sure you want to delete Transaction' => 'Buchung wirklich löschen?',
+  'Attachment'                  => 'als Anhang',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
+  'Balance'                     => 'Bilanz',
+  'Balance Sheet'               => 'Bilanz',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Rechnungsanschrift',
+  'Bin'                         => 'Stellage',
+  'Bin List'                    => 'Lagerliste',
+  'Business'                    => 'Gewerbe',
+  'Cannot delete invoice!'      => 'Rechnung kann nicht gelöscht werden!',
+  'Cannot delete transaction!'  => 'Buchung kann nicht gelöscht werden!',
+  'Cannot post invoice for a closed period!' => 'Das Rechnungsdatum fällt in einen abgeschlossen Zeitraum!',
+  'Cannot post invoice!'        => 'Rechnung kann nicht gebucht werden!',
+  'Cannot post payment for a closed period!' => 'Es können keine Zahlungen für abgeschlossene Bücher gebucht werden!',
+  'Cannot post transaction for a closed period!' => 'Für einen bereits abgeschlossenen Zeitraum kann keine Buchung angelegt werden!',
+  'Cannot post transaction!'    => 'Rechnung kann nicht gebucht werden!',
+  'Cash'                        => 'Kasse',
+  'Cc'                          => 'Cc',
+  'Change'                      => 'Wechselgeld',
+  'City'                        => 'Stadt',
+  'Closed'                      => 'Geschlossen',
+  'Company Name'                => 'Firmenname',
+  'Compare to'                  => 'Gegenüberstellen zu',
+  'Confirm!'                    => 'Bestätigen Sie!',
+  'Contact'                     => 'Kontakt',
+  'Continue'                    => 'Weiter',
+  'Copies'                      => 'Kopien',
+  'Country'                     => 'Land',
+  'Credit'                      => 'Haben',
+  'Credit Limit'                => 'Kreditlimit',
+  'Curr'                        => 'Währung',
+  'Currency'                    => 'Währung',
+  'Current'                     => 'Aktuell',
+  'Current Earnings'            => 'Aktuelles Einkommen',
+  'Customer'                    => 'Kunde',
+  'Customer Number'             => 'Kundennummer',
+  'Customer missing!'           => 'Kundenname fehlt!',
+  'Customer not on file!'       => 'Kunde ist nicht in der Datenbank!',
+  'Date'                        => 'Datum',
+  'Date Paid'                   => 'Zahlungsdatum',
+  'Debit'                       => 'Soll',
+  'Dec'                         => 'Dez',
+  'December'                    => 'Dezember',
+  'Decimalplaces'               => 'Dezimalstellen',
+  'Delete'                      => 'Löschen',
+  'Delivery Date'               => 'Lieferung',
+  'Department'                  => 'Abteilung',
+  'Description'                 => 'Beschreibung',
+  'Detail'                      => 'Einzelheiten',
+  'Due Date'                    => 'Fälligkeitsdatum',
+  'Due Date missing!'           => 'Fälligkeitsdatum fehlt!',
+  'E-mail'                      => 'eMail',
+  'E-mail Statement to'         => 'Kontoauszug per eMail an',
+  'E-mail address missing!'     => 'eMailadresse fehlt!',
+  'E-mailed'                    => 'eMail gesendet',
+  'Edit POS Invoice'            => 'Kassarechnung bearbeiten',
+  'Edit Sales Invoice'          => 'Ausgangsrechnung bearbeiten',
+  'Exch'                        => 'Wkurs.',
+  'Exchange Rate'               => 'Wechselkurs',
+  'Exchange rate for payment missing!' => 'Wechselkurs für Bezahlung fehlt!',
+  'Exchange rate missing!'      => 'Wechselkurs fehlt!',
+  'Extended'                    => 'Summe',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februar',
+  'From'                        => 'Von',
+  'GIFI'                        => 'GIFI',
+  'Group'                       => 'Gruppe',
+  'Group Items'                 => 'Artikel sortieren',
+  'Heading'                     => 'Überschrift',
+  'ID'                          => 'Nr.',
+  'In-line'                     => 'im Textkörper (Inline)',
+  'Include Exchange Rate Difference' => 'Wechselkursunterschied aufnehmen',
+  'Include in Report'           => 'In Bericht aufnehmen',
+  'Income Statement'            => 'G & V',
+  'Internal Notes'              => 'Interne Notizen',
+  'Invoice'                     => 'Rechnung',
+  'Invoice Date'                => 'Rechnungsdatum',
+  'Invoice Date missing!'       => 'Rechnungsdatum fehlt!',
+  'Invoice Number'              => 'Rechnungsnummer',
+  'Invoice Number missing!'     => 'Rechnungsnummer fehlt!',
+  'Invoice deleted!'            => 'Rechung gelöscht!',
+  'Invoice posted!'             => 'Rechunung verbucht!',
+  'Invoice processed!'          => 'Rechnung bearbeitet!',
+  'Item not on file!'           => 'Dieser Artikel ist nicht in der Datenbank!',
+  'Jan'                         => 'Jan',
+  'January'                     => 'Januar',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Juli',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Juni',
+  'Language'                    => 'Sprache',
+  'Manager'                     => 'Geschäftsführer',
+  'Mar'                         => 'Mär',
+  'March'                       => 'März',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai',
+  'Memo'                        => 'Vermerk',
+  'Message'                     => 'Nachricht',
+  'Method'                      => 'Methode',
+  'Month'                       => 'Monat',
+  'N/A'                         => 'N.Z.',
+  'No.'                         => 'Nr.',
+  'Non-taxable Purchases'       => 'Steuerfreie Einkäufe',
+  'Non-taxable Sales'           => 'Steuerfreie Verkäufe',
+  'Notes'                       => 'Bemerkungen',
+  'Nothing selected!'           => 'Es wurde nichts ausgewählt!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Nummer',
+  'Number missing in Row'       => 'Nummer fehlt in Zeile',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktober',
+  'Open'                        => 'Offen',
+  'Order'                       => 'Bestellung',
+  'Order Date missing!'         => 'Bestelldatum fehlt!',
+  'Order Number'                => 'Bestellnummer',
+  'Order Number missing!'       => 'Bestellnummer fehlt!',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Verpackungsliste',
+  'Packing List Date missing!'  => 'Datum für Verpackungsliste fehlt!',
+  'Packing List Number missing!' => 'Verpackungslistennummer fehlt!',
+  'Paid'                        => 'Bezahlt',
+  'Part'                        => 'Ware',
+  'Payment date missing!'       => 'Tag der Zahlung fehlt!',
+  'Payments'                    => 'Zahlungen',
+  'Period'                      => 'Zeitraum',
+  'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Lagerliste',
+  'Post'                        => 'Buchen',
+  'Post as new'                 => 'Neu buchen',
+  'Posted!'                     => 'Verbucht!',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Preis',
+  'Print'                       => 'Drucken',
+  'Print and Post'              => 'Drucken und buchen',
+  'Printed'                     => 'Gedruckt',
+  'Project'                     => 'Projekt',
+  'Project Number'              => 'Projektnummer',
+  'Project Transactions'        => 'Projektbuchungen',
+  'Project not on file!'        => 'Dieses Projekt ist nicht in der Datenbank!',
+  'Purchase Order'              => 'Einkaufsbestellung',
+  'Qty'                         => 'Anz',
+  'Quarter'                     => 'Quartal',
+  'Queue'                       => 'Netzwerkdrucker',
+  'Queued'                      => 'An Netzwerkdrucker gesendet',
+  'Quotation'                   => 'Angebot',
+  'Quotation Date missing!'     => 'Angebotsdatum fehlt!',
+  'Quotation Number missing!'   => 'Angebotsnummer fehlt!',
+  'Recd'                        => 'Erh',
+  'Receipts'                    => 'Quittungen',
+  'Record in'                   => 'Buchen auf',
+  'Remaining'                   => 'Rest',
+  'Report for'                  => 'Bericht für',
+  'Required by'                 => 'Erforderlich am',
+  'SKU'                         => 'SKU',
+  'Sales Order'                 => 'Verkaufsbeleg',
+  'Salesperson'                 => 'Verkäufer',
+  'Screen'                      => 'Bildschirm',
+  'Select Printer or Queue!'    => 'Drucker oder Druckerschleife auswählen',
+  'Select all'                  => 'Alle auswählen',
+  'Select from one of the items below' => 'Wählen Sie einen der untenstehenden Einträge',
+  'Select from one of the names below' => 'Wählen Sie einen der untenstehenden Namen',
+  'Select from one of the projects below' => 'Wählen Sie eines der untenstehenden Projekte',
+  'Select postscript or PDF!'   => 'Postscript oder PDF auswählen!',
+  'Sep'                         => 'Sep',
+  'September'                   => 'September',
+  'Serial No.'                  => 'Seriennummer',
+  'Service'                     => 'Dienstleistung',
+  'Ship'                        => 'Versenden',
+  'Ship to'                     => 'Lieferung an',
+  'Ship via'                    => 'Transportmittel',
+  'Shipping Address'            => 'Lieferanschrift',
+  'Shipping Point'              => 'Versandort',
+  'Source'                      => 'Beleg',
+  'Standard'                    => 'Standard',
+  'State/Province'              => 'Bundesland',
+  'Statement'                   => 'Zahlungserinnerung',
+  'Statement sent to'           => 'Zahlungserinnerung verschickt an',
+  'Statements sent to printer!' => 'Zahlungsserinnerungen gedruckt!',
+  'Subject'                     => 'Betreff',
+  'Subtotal'                    => 'Zwischensumme',
+  'Summary'                     => 'Zusammenfassung',
+  'Tax'                         => 'Steuer',
+  'Tax Included'                => 'Steuer im Preis enthalten',
+  'Tax collected'               => 'vereinnahmte Steuer',
+  'Tax paid'                    => 'Vorsteuer',
+  'Till'                        => 'Kassa',
+  'To'                          => 'An',
+  'Total'                       => 'Betrag',
+  'Trade Discount'              => 'Handelsrabatt',
+  'Transaction deleted!'        => 'Buchung gelöscht!',
+  'Transaction posted!'         => 'Buchung verbucht!',
+  'Translation not on file!'    => 'Übersetzung nicht verfügbar',
+  'Trial Balance'               => 'Vergleichsbilanz',
+  'Unit'                        => 'Einh',
+  'Update'                      => 'Erneuern',
+  'Vendor'                      => 'Lieferant',
+  'Vendor Number'               => 'Lieferantennummer',
+  'Vendor not on file!'         => 'Lieferant ist nicht in der Datenbank!',
+  'What type of item is this?'  => 'Welche Artikelart ist das?',
+  'Work Order'                  => 'Arbeitsblatt',
+  'Year'                        => 'Jahr',
+  'Yes'                         => 'Ja',
+  'as at'                       => 'zum Stand',
+  'ea'                          => 'pro',
+  'for Period'                  => 'für den Zeitraum',
+  'sent'                        => 'verschickt',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'aging'                       => 'aging',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  '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',
+  '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',
+  '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_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',
+  'receipts'                    => 'receipts',
+  'redirect'                    => 'redirect',
+  'report'                      => 'report',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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',
+  'tax_subtotal'                => 'tax_subtotal',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'ausgangsrechnung'            => 'ar_transaction',
+  'weiter'                      => 'continue',
+  'löschen'                     => 'delete',
+  'email'                       => 'e_mail',
+  'buchen'                      => 'post',
+  'neu_buchen'                  => 'post_as_new',
+  'drucken'                     => 'print',
+  'drucken_und_buchen'          => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
+  'verkaufsbeleg'               => 'sales_order',
+  'alle_auswählen'              => 'select_all',
+  'lieferung_an'                => 'ship_to',
+  'erneuern'                    => 'update',
+  'ja'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/de/pw b/sql-ledger/locale/de/pw
new file mode 100644
index 000000000..db6c087e6
--- /dev/null
+++ b/sql-ledger/locale/de/pw
@@ -0,0 +1,10 @@
+$self{texts} = {
+  'Continue'                    => 'Weiter',
+};
+
+$self{subs} = {
+  'getpassword'                 => 'getpassword',
+  'weiter'                      => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/de/rc b/sql-ledger/locale/de/rc
index 47f5f6e4f..4d217ba17 100644
--- a/sql-ledger/locale/de/rc
+++ b/sql-ledger/locale/de/rc
@@ -1,31 +1,70 @@
 $self{texts} = {
   'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Kontoverwaltung',
+  'Apr'                         => 'Apr',
+  'April'                       => 'April',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
   'Balance'                     => 'Bilanz',
-  'Cleared Balance'             => 'Abgeschlossen',
+  'Beginning Balance'           => 'Anfangsbilanz',
+  'Cleared'                     => 'Entlastet',
   'Continue'                    => 'Weiter',
   'Date'                        => 'Datum',
+  'Dec'                         => 'Dez',
+  'December'                    => 'Dezember',
+  'Decrease'                    => 'Verminderung',
   'Deposit'                     => 'Gutschrift',
   'Description'                 => 'Beschreibung',
   'Difference'                  => 'Differenz',
   'Done'                        => 'Fertig',
-  'Exchangerate Difference'     => 'Wechselkursunterschied',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februar',
   'From'                        => 'Von',
+  'Include Exchange Rate Difference' => 'Wechselkursunterschied aufnehmen',
+  'Increase'                    => 'Erhöhen',
+  'Jan'                         => 'Jan',
+  'January'                     => 'Januar',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Juli',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Juni',
+  'Mar'                         => 'Mär',
+  'March'                       => 'März',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai',
+  'Month'                       => 'Monat',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktober',
   'Out of balance!'             => 'Summen stimmen nicht überein!',
-  'Payment'                     => 'Zahlung',
-  'Reconciliation'              => 'Abgleichung',
+  'Outstanding'                 => 'Offen',
+  'Payment'                     => 'Belastung',
+  'Period'                      => 'Zeitraum',
+  'Quarter'                     => 'Quartal',
+  'R'                           => 'R',
+  'Reconciliation'              => 'Kontenabgleich',
+  'Reconciliation Report'       => 'Kontenabgleichungsreport',
   'Select all'                  => 'Alle auswählen',
+  'Sep'                         => 'Sep',
+  'September'                   => 'September',
   'Source'                      => 'Beleg',
-  'Statement Balance'           => 'Sammelrechnungsbilanz',
+  'Statement Balance'           => 'Auszugsbilanz',
+  'To'                          => 'An',
   'Update'                      => 'Erneuern',
-  'to'                          => 'bis',
+  'Year'                        => 'Jahr',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'continue'                    => 'continue',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'done'                        => 'done',
   'get_payments'                => 'get_payments',
+  'menubar'                     => 'menubar',
   'reconciliation'              => 'reconciliation',
+  'section_menu'                => 'section_menu',
   'select_all'                  => 'select_all',
   'update'                      => 'update',
   'weiter'                      => 'continue',
diff --git a/sql-ledger/locale/de/rp b/sql-ledger/locale/de/rp
index f1ffdf4f5..8de92cfc1 100644
--- a/sql-ledger/locale/de/rp
+++ b/sql-ledger/locale/de/rp
@@ -2,8 +2,13 @@ $self{texts} = {
   'AP Aging'                    => 'Offene Verbindl.',
   'AR Aging'                    => 'Offene Forderungen',
   'Account'                     => 'Konto',
+  'Account Number'              => 'Kontonummer',
+  'Accounting Menu'             => 'Kontoverwaltung',
   'Accounts'                    => 'Konten',
-  'Amount'                      => 'Betrag',
+  'Accrual'                     => 'Laufend',
+  'Address'                     => 'Adresse',
+  'All Accounts'                => 'Alle Konten',
+  'Amount'                      => 'Netto',
   'Apr'                         => 'Apr',
   'April'                       => 'April',
   'Attachment'                  => 'als Anhang',
@@ -12,23 +17,29 @@ $self{texts} = {
   'Balance'                     => 'Bilanz',
   'Balance Sheet'               => 'Bilanz',
   'Bcc'                         => 'Bcc',
-  'Cash based'                  => 'basierend auf Barzahlung',
+  'Cash'                        => 'Kasse',
   'Cc'                          => 'Cc',
   'Compare to'                  => 'Gegenüberstellen zu',
   'Continue'                    => 'Weiter',
   'Copies'                      => 'Kopien',
   'Credit'                      => 'Haben',
-  'Current'                     => 'Betrag',
+  'Curr'                        => 'Währung',
+  'Current'                     => 'Aktuell',
+  'Current Earnings'            => 'Aktuelles Einkommen',
   'Customer'                    => 'Kunde',
+  'Customer not on file!'       => 'Kunde ist nicht in der Datenbank!',
   'Date'                        => 'Datum',
   'Debit'                       => 'Soll',
   'Dec'                         => 'Dez',
   'December'                    => 'Dezember',
   'Decimalplaces'               => 'Dezimalstellen',
+  'Department'                  => 'Abteilung',
   'Description'                 => 'Beschreibung',
-  'Due'                         => 'Fällig',
+  'Detail'                      => 'Einzelheiten',
+  'Due Date'                    => 'Zahlungsziel',
   'E-mail'                      => 'eMail',
-  'E-mail Statement to'         => 'eMail Fälligkeitsabrechnung an',
+  'E-mail Statement to'         => 'Zahlungserinnerung per eMail an',
+  'E-mail address missing!'     => 'eMailadresse fehlt!',
   'Feb'                         => 'Feb',
   'February'                    => 'Februar',
   'From'                        => 'Von',
@@ -36,6 +47,7 @@ $self{texts} = {
   'Heading'                     => 'Überschrift',
   'ID'                          => 'Nr.',
   'In-line'                     => 'im Textkörper (Inline)',
+  'Include Exchange Rate Difference' => 'Wechselkursunterschied aufnehmen',
   'Include in Report'           => 'In Bericht aufnehmen',
   'Income Statement'            => 'G & V',
   'Invoice'                     => 'Rechnung',
@@ -45,71 +57,105 @@ $self{texts} = {
   'July'                        => 'Juli',
   'Jun'                         => 'Jun',
   'June'                        => 'Juni',
+  'Language'                    => 'Sprache',
   'Mar'                         => 'Mär',
   'March'                       => 'März',
   'May'                         => 'Mai',
   'May '                        => 'Mai',
+  'Memo'                        => 'Vermerk',
   'Message'                     => 'Nachricht',
+  'Method'                      => 'Methode',
+  'Month'                       => 'Monat',
   'N/A'                         => 'N.Z.',
+  'Non-taxable Purchases'       => 'Steuerfreie Einkäufe',
+  'Non-taxable Sales'           => 'Steuerfreie Verkäufe',
   'Nothing selected!'           => 'Es wurde nichts ausgewählt!',
   'Nov'                         => 'Nov',
   'November'                    => 'November',
+  'Number'                      => 'Nummer',
   'Oct'                         => 'Okt',
   'October'                     => 'Oktober',
+  'Order'                       => 'Auftrag',
   'PDF'                         => 'PDF',
   'Payments'                    => 'Zahlungen',
+  'Period'                      => 'Zeitraum',
   'Postscript'                  => 'Postscript',
   'Print'                       => 'Drucken',
-  'Printer'                     => 'Drucker',
+  'Project'                     => 'Projekt',
   'Project Number'              => 'Projektnummer',
+  'Project Transactions'        => 'Projektbuchungen',
+  'Project not on file!'        => 'Dieses Projekt ist nicht in der Datenbank!',
+  'Quarter'                     => 'Quartal',
   'Receipts'                    => 'Quittungen',
   'Report for'                  => 'Bericht für',
-  'Retained Earnings'           => 'Verbliebenes Einkommen',
+  'Salesperson'                 => 'Verkäufer',
   'Screen'                      => 'Bildschirm',
   'Select all'                  => 'Alle auswählen',
+  'Select from one of the names below' => 'Wählen Sie einen der untenstehenden Namen',
+  'Select from one of the projects below' => 'Wählen Sie eines der untenstehenden Projekte',
   'Select postscript or PDF!'   => 'Postscript oder PDF auswählen!',
   'Sep'                         => 'Sep',
   'September'                   => 'September',
   'Source'                      => 'Beleg',
   'Standard'                    => 'Standard',
-  'Statement'                   => 'Sammelrechnung',
-  'Statement sent to'           => 'Sammelrechnung verschickt an',
-  'Statements sent to printer!' => 'Sammelrechnungen an Drucker geschickt!',
+  'Statement'                   => 'Zahlungserinnerung',
+  'Statement sent to'           => 'Zahlungserinnerung verschickt an',
+  'Statements sent to printer!' => 'Zahlungserinnerungen gedruckt!',
   'Subject'                     => 'Betreff',
   'Subtotal'                    => 'Zwischensumme',
+  'Summary'                     => 'Zusammenfassung',
   'Tax'                         => 'Steuer',
   'Tax collected'               => 'vereinnahmte Steuer',
   'Tax paid'                    => 'Vorsteuer',
-  'Total'                       => 'Summe',
+  'Till'                        => 'Kassa',
+  'To'                          => 'An',
+  'Total'                       => 'Brutto',
   'Trial Balance'               => 'Vergleichsbilanz',
   'Vendor'                      => 'Lieferant',
+  'Vendor not on file!'         => 'Lieferant ist nicht in der Datenbank!',
+  'Year'                        => 'Jahr',
   'as at'                       => 'zum Stand',
-  'collected on sales'          => 'erhalten durch Verkäufe',
   'for Period'                  => 'für den Zeitraum',
-  'paid on purchases'           => 'gezahlt durch Einkäufe',
-  'to'                          => 'bis',
 };
 
 $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',
+  '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',
   'list_accounts'               => 'list_accounts',
   'list_payments'               => 'list_payments',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment_subtotal'            => 'payment_subtotal',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
   'report'                      => 'report',
+  'sales_invoice_'              => 'sales_invoice_',
+  'section_menu'                => 'section_menu',
   'select_all'                  => 'select_all',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
   'send_email'                  => 'send_email',
   'statement_details'           => 'statement_details',
   'tax_subtotal'                => 'tax_subtotal',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'weiter'                      => 'continue',
   'email'                       => 'e_mail',
   'drucken'                     => 'print',
diff --git a/sql-ledger/locale/dk/admin b/sql-ledger/locale/dk/admin
index e74af7d11..5868ea921 100644
--- a/sql-ledger/locale/dk/admin
+++ b/sql-ledger/locale/dk/admin
@@ -6,6 +6,7 @@ $self{texts} = {
   'Administration'              => 'Administration',
   'Administrator'               => 'Administrator',
   'All Datasets up to date!'    => 'Alle datasæt opdaterede',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
   'Change Admin Password'       => 'Ændr adgangskode for administrator',
   'Change Password'             => 'Ændr adgangskode',
   'Character Set'               => 'Tegnsæt',
@@ -35,10 +36,17 @@ $self{texts} = {
   'Fax'                         => 'Fax',
   'Host'                        => 'Vært',
   'Hostname missing!'           => 'Værtsnavn mangler',
-  'Incorrect Password!'         => 'Forkert adgangskode',
   'Language'                    => 'Sprog',
   'Leave host and port field empty unless you want to make a remote connection.' => 'Lad felterne "vært" og "port" være tomme medmindre du vil etablere en ekstern forbindelse.',
+  'Lock System'                 => 'Lås system',
+  'Lockfile created!'           => 'Lockfile created!',
+  'Lockfile removed!'           => 'Lockfile removed!',
   'Login'                       => 'Log på',
+  'Login name missing!'         => 'Login name missing!',
+  'Logout'                      => 'Log af',
+  'Manager'                     => 'Leder',
+  'Menu Width'                  => 'Menubredde',
+  'Multibyte Encoding'          => 'Multibyte Encoding',
   'Name'                        => 'Navn',
   'New Templates'               => 'Nye skabeloner',
   'No Database Drivers available!' => 'Ingen databasedrivere tilgængelige',
@@ -49,14 +57,13 @@ $self{texts} = {
   'Password'                    => 'Adgangskode',
   'Password changed!'           => 'Adgangskode ændret',
   'Pg Database Administration'  => 'Pg Administration af database',
+  'PgPP Database Administration' => 'PgPP Database Administration',
   'Phone'                       => 'Tel.',
   'Port'                        => 'Port',
   'Port missing!'               => 'Port mangler',
   'Printer'                     => 'Printer',
   'Save'                        => 'Gem',
-  'Select a Dataset to delete and press "Continue"' => 'Vælg et datasæt og tryk "Fortsæt"',
   'Setup Templates'             => 'Skabeloner for opsætning',
-  'Ship via'                    => 'Send via',
   'Signature'                   => 'Underskrift',
   'Stylesheet'                  => 'Stilark',
   'Templates'                   => 'Skabeloner',
@@ -64,6 +71,7 @@ $self{texts} = {
   'The following Datasets need to be updated' => 'De følgende datasæt skal opdateres',
   'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Dette er en indledende kontrol af eksisterende kilder. Ingenting vil blive oprettet eller slettet på dette trin',
   '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.' => 'Skift brugernavnet for en eksisterende bruger og gem for at tilføje en ny bruger til en gruppe. Den nye bruger vil så bive gemt med de samme indstillinger under det nye brugernavn.',
+  'Unlock System'               => 'Unlock System',
   'Update Dataset'              => 'Opdatér datasæt',
   'Use Templates'               => 'Brug skabeloner',
   'User'                        => 'Bruger',
@@ -74,6 +82,7 @@ $self{texts} = {
   'does not exist'              => 'eksisterer ikke',
   'is already a member!'        => 'er allerede et medlem',
   'localhost'                   => 'lokalt',
+  'locked!'                     => 'låst',
   'successfully created!'       => 'oprettet!',
   'successfully deleted!'       => 'slettet!',
   'website'                     => 'på Internet',
@@ -98,12 +107,17 @@ $self{subs} = {
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'get_value'                   => 'get_value',
+  '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',
   'ny_bruger'                   => 'add_user',
   'Ændr_adgangskode_for_administrator' => 'change_admin_password',
@@ -112,10 +126,14 @@ $self{subs} = {
   'opret_datasæt'               => 'create_dataset',
   'fjern'                       => 'delete',
   'fjern_datasæt'               => 'delete_dataset',
+  'lås_system'                  => 'lock_system',
   'log_på'                      => 'login',
+  'log_af'                      => 'logout',
   'oracle_administration_af_database' => 'oracle_database_administration',
   'pg_administration_af_database' => 'pg_database_administration',
+  'pgpp_database_administration' => 'pgpp_database_administration',
   'gem'                         => 'save',
+  'unlock_system'               => 'unlock_system',
   'opdatér_datasæt'             => 'update_dataset',
 };
 
diff --git a/sql-ledger/locale/dk/all b/sql-ledger/locale/dk/all
index e57ed1f61..9ded10260 100644
--- a/sql-ledger/locale/dk/all
+++ b/sql-ledger/locale/dk/all
@@ -1,18 +1,22 @@
 # These are all the texts to build the translations files.
-# The file has the form of 'english text'  => 'foreign text',
-# you can add the translation in this file or in the 'missing' file
-# run locales.pl from this directory to rebuild the translation 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'                          => 'Kreditorer',
   'AP Aging'                    => 'Aldersfordeling',
+  'AP Outstanding'              => 'Udestående kreditorer',
   'AP Transaction'              => 'Leverandørfaktura',
   'AP Transactions'             => 'Leverandørfakturaer',
   'AR'                          => 'Debitorer',
   'AR Aging'                    => 'Aldersfordeling',
+  'AR Outstanding'              => 'Udestående debitorer',
   'AR Transaction'              => 'Debitorpostering',
   'AR Transactions'             => 'Debitorposteringer',
   'About'                       => 'Om',
+  'Above'                       => 'Over',
   'Access Control'              => 'Adgangskontrol',
   'Account'                     => 'Konto',
   'Account Number'              => 'Kontonummer',
@@ -20,148 +24,222 @@ $self{texts} = {
   'Account Type'                => 'Kontotype',
   'Account Type missing!'       => 'Kontotype mangler!',
   'Account deleted!'            => 'Konto slettet!',
+  'Account does not exist!'     => 'Konto eksisterer ikke!',
   'Account saved!'              => 'Konto gemt!',
   'Accounting'                  => 'Bogføring',
   'Accounting Menu'             => 'Konto-menu',
   'Accounts'                    => 'Konti',
+  'Accrual'                     => 'Påløbet',
+  'Activate Audit trails'       => 'Aktivér revisionssporing',
   'Active'                      => 'Aktiv',
   'Add'                         => 'Tilføj',
+  'Add AP Transaction'          => 'Ny kreditorpostering',
+  'Add AR Transaction'          => 'Ny debitorpostering',
   'Add Account'                 => 'Ny konto',
-  'Add Accounts Payables Transaction' => 'Ny leverandørpostering',
-  'Add Accounts Receivables Transaction' => 'Ny debitorpostering',
   'Add Assembly'                => 'Ny sammensætning',
+  'Add Business'                => 'Ny forretning',
+  'Add Cash Transfer Transaction' => 'Ny kontantoverførsel',
   'Add Customer'                => 'Ny kunde',
+  'Add Deduction'               => 'Nyt fradrag',
+  'Add Department'              => 'Ny afdeling',
+  'Add Employee'                => 'Ny medarbejder',
+  'Add Exchange Rate'           => 'Ny vekselkurs',
   'Add GIFI'                    => 'Ny GIFI',
   'Add General Ledger Transaction' => 'Ny postering i hovedbog',
+  'Add Group'                   => 'Ny gruppe',
+  'Add Labor/Overhead'          => 'Nyt arbejde/overhead',
+  'Add Language'                => 'Nyt sprog',
+  'Add POS Invoice'             => 'Ny POS faktura',
   'Add Part'                    => 'Ny vare',
+  'Add Pricegroup'              => 'Ny prisgruppe',
   'Add Project'                 => 'Nyt projekt',
-  'Add Purchase Invoice'        => 'Ny indkøbsfaktura',
   'Add Purchase Order'          => 'Ny indkøbsordre',
+  'Add Quotation'               => 'Nyt tilbud',
+  'Add Request for Quotation'   => 'Nyt tilbudsønske',
+  'Add SIC'                     => 'Ny SIC',
   'Add Sales Invoice'           => 'Ny salgsfaktura',
   'Add Sales Order'             => 'Ny salgsordre',
   'Add Service'                 => 'Ny tjeneste',
   'Add Transaction'             => 'Ny postering',
   'Add User'                    => 'Ny bruger',
   'Add Vendor'                  => 'Ny leverandør',
+  'Add Vendor Invoice'          => 'Ny indkøbsfaktura',
+  'Add Warehouse'               => 'Nyt varehus',
   'Address'                     => 'Adresse',
   'Administration'              => 'Administration',
   'Administrator'               => 'Administrator',
+  'After Deduction'             => 'Efter fradrag',
   'All'                         => 'Alt',
+  'All Accounts'                => 'Alle konti',
   'All Datasets up to date!'    => 'Alle datasæt opdaterede',
+  'All Items'                   => 'Alle dele',
+  'Allowances'                  => 'Fradrag',
   'Amount'                      => 'Beløb',
   'Amount Due'                  => 'Forfaldent',
-  'Amount does not equal applied!' => 'Beløb er ikke det samme som brugt!',
-  'Amount missing!'             => 'Konto mangler!',
-  'Applied'                     => 'Udført',
+  'Amount missing!'             => 'Beløb mangler!',
   'Apr'                         => 'apr',
   'April'                       => 'april',
   'Are you sure you want to delete Invoice Number' => 'Er du sikker på du vil fjerne fakturanummer',
   'Are you sure you want to delete Order Number' => 'Er du sikker på at du vil fjerne ordrenummer',
+  'Are you sure you want to delete Quotation Number' => 'Er du sikker på at du vil slette tilbudsnummer',
   'Are you sure you want to delete Transaction' => 'Er du sikker på du vil fjerne postering',
+  'Are you sure you want to remove the marked entries from the queue?' => 'Er du sikker på at du vil fjerne de markerede poster fra køen?',
   'Assemblies'                  => 'Sammensætninger',
   'Assemblies restocked!'       => 'Sammensætninger genlagret',
-  'Assembly Number missing!'    => 'Sammensætningsnummer mangler',
+  'Assembly'                    => 'Sammensætning',
   'Asset'                       => 'Aktiv',
   'Attachment'                  => 'Bilag',
   'Audit Control'               => 'Revisionskontrol',
+  'Audit trail removed up to'   => 'Revisionssporing fjernet indtil',
+  'Audit trails disabled'       => 'Revisionssporing deaktiveret',
+  'Audit trails enabled'        => 'Revisionssporing aktiveret',
   'Aug'                         => 'aug',
   'August'                      => 'august',
+  'BIC'                         => 'BIC',
   'BOM'                         => 'BOM',
   'Backup'                      => 'Sikkerheskopi',
   'Backup sent to'              => 'Sikkerhedskopier sendt til',
   'Balance'                     => 'Balance',
   'Balance Sheet'               => 'Status',
+  'Based on'                    => 'Baseret på',
+  'Batch Printing'              => 'Udskrivning i baggrunden',
   'Bcc'                         => 'Blind kopi',
+  'Before Deduction'            => 'Før fradrag',
+  'Beginning Balance'           => 'Åbningsbalance',
+  'Below'                       => 'Under',
+  'Billing Address'             => 'Fakturaadresse',
   'Bin'                         => 'Varelager',
+  'Bin List'                    => 'Sendings-list',
+  'Bin Lists'                   => 'Sendings-lister',
   'Books are open'              => 'Bogføringen er åben for rettelser',
-  'Bought'                      => 'Købt',
+  'Break'                       => 'Bryd',
+  'Business'                    => 'Forretning',
   'Business Number'             => 'CVR-nummer',
+  'Business deleted!'           => 'Forretning slettet',
+  'Business saved!'             => 'Forretning gemt',
   'C'                           => 'C',
   'COGS'                        => 'Indkøb',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
   'Cannot delete account!'      => 'Kan ikke slette konto!',
   'Cannot delete customer!'     => 'Kan ikke slette kunde!',
   'Cannot delete default account!' => 'Kan ikke slette standardkonto!',
   'Cannot delete invoice!'      => 'Kan ikke slette faktura!',
-  'Cannot delete item already invoiced!' => 'Kan ikke slette allerede faktureret enkeltdel!',
-  'Cannot delete item on order!' => 'Kan ikke slette bestilt enkeltdel!',
-  'Cannot delete item which is part of an assembly!' => 'kan ikke slette en enhed som er en del af en sammensætning!',
   'Cannot delete item!'         => 'Kan ikke slette enhed!',
   'Cannot delete order!'        => 'Kan ikke slette ordre!',
+  'Cannot delete quotation!'    => 'Kan ikke slette tilbud',
   'Cannot delete transaction!'  => 'Kan ikke slette postering!',
   'Cannot delete vendor!'       => 'Kan ikke slette leverandør!',
-  'Cannot have a value in both Debit and Credit!' => 'Kan ikke have en værdi i både debet og kredit!',
-  'Cannot post a transaction without a value!' => '',
+  'Cannot post Payment!'        => 'Kan ikke postere udbetaling',
+  'Cannot post Receipt!'        => 'kan ikke postere indbetaling',
   'Cannot post invoice for a closed period!' => 'Kan ikke bogføre faktura for en afsluttet periode!',
   'Cannot post invoice!'        => 'Kan ikke bogføre faktura!',
   'Cannot post payment for a closed period!' => 'Kan ikke bogføre betaling for en afsluttet periode',
-  'Cannot post payment!'        => 'Kan ikke bogføre betaling',
   'Cannot post transaction for a closed period!' => 'Kan ikke bogføre postering for en afsluttet periode!',
   'Cannot post transaction!'    => 'Kan ikke bogføre postering!',
   'Cannot process payment for a closed period!' => 'Kan ikke behandle betaling for en afsluttet periode!',
+  'Cannot remove files!'        => 'Kan ikke fjerne filer!',
   'Cannot save account!'        => 'Kan ikke gemme konto!',
+  'Cannot save defaults!'       => 'Kan ikke gemme standardopsætning',
   'Cannot save order!'          => 'Kan ikke gemme ordre!',
   'Cannot save preferences!'    => 'Kan ikke gemme præferencer!',
+  'Cannot save quotation!'      => 'Kan ikke gemme tilbud',
+  'Cannot set account for more than one of AR, AP or IC' => 'Kan ikke sætte konto for mere end én af AR, AP eller IC',
+  'Cannot set multiple options for' => 'Kan ikke sætte flere muligheder for',
+  'Cannot set multiple options for Parts Inventory' => 'Kan ikke sætte flere muligheder for vareoversigt',
+  'Cannot set multiple options for Service Items' => 'Kan ikke sætte flere muligheder for tjenestedele',
   'Cannot stock assemblies!'    => 'Kan ikke genbesætte sammensætninger',
   'Cash'                        => 'Kontanter',
-  'Cash based'                  => 'Kontantbaseret',
   'Cc'                          => 'Kopi',
+  'Change'                      => 'Ændr',
   'Change Admin Password'       => 'Ændr adgangskode for administrator',
   'Change Password'             => 'Ændr adgangskode',
   'Character Set'               => 'Tegnsæt',
   'Chart of Accounts'           => 'Kontoplan',
   'Check'                       => 'Check',
-  'Check printed!'              => 'Check udskrevet',
-  'Check printing failed!'      => 'Udskrivning af check mislykkedes',
-  'Cleared Balance'             => 'Udjævnede balance',
+  'Check Inventory'             => 'Kontrollér lager',
+  'Checks'                      => 'Kontroller',
+  'City'                        => 'By',
+  'Cleared'                     => 'Udlignet',
   'Click on login name to edit!' => 'Klik på brugernavn for at redigere',
   'Close Books up to'           => 'Afslut bogføring op til',
   'Closed'                      => 'Afsluttet',
+  'Code'                        => 'Kode',
+  'Code missing!'               => 'Kode mangler!',
   'Company'                     => 'Firma',
+  'Company Name'                => 'Firmanavn',
   'Compare to'                  => 'Sammenlign med',
+  'Components'                  => 'Komponenter',
+  'Confirm'                     => '',
   'Confirm!'                    => 'Bekræft!',
   'Connect to'                  => 'Forbind til',
   'Contact'                     => 'Kontakt',
   'Continue'                    => 'Fortsæt',
+  'Contra'                      => 'Kontra',
   'Copies'                      => 'Kopier',
   'Copy to COA'                 => 'Kopiér til COA',
+  'Cost'                        => 'Udgifter',
+  'Cost Center'                 => 'Kostcenter',
+  'Could not save pricelist!'   => 'Kunne ikke gemme prisliste!',
+  'Could not save!'             => 'Kunne ikke gemme!',
+  'Could not transfer Inventory!' => 'Kunne ikke overføre lager!',
+  'Country'                     => 'Land',
   'Create Chart of Accounts'    => 'Opret kontoplan',
   'Create Dataset'              => 'Opret datasæt',
   'Credit'                      => 'Kredit',
   'Credit Limit'                => 'Kreditgrænse',
   'Curr'                        => 'Val',
   'Currency'                    => 'Valuta',
-  'Current'                     => '',
+  'Current'                     => 'Aktuel',
+  'Current Earnings'            => 'Aktuelle indtægter',
   'Customer'                    => 'Kunde',
+  'Customer History'            => 'Kundehistorik',
+  'Customer Number'             => 'Kundenummer',
   'Customer deleted!'           => 'Kunde slettet!',
   'Customer missing!'           => 'Kunde mangler!',
   'Customer not on file!'       => 'Kunde ikke i databasen!',
   'Customer saved!'             => 'Kunde gemt!',
   'Customers'                   => 'Kunder',
   'DBI not installed!'          => 'DBI ikke installeret',
+  'DOB'                         => '',
   'Database'                    => 'Database',
   'Database Administration'     => 'Administration af database',
   'Database Driver not checked!' => 'Databasedriver ikke kontrolleret',
   'Database Host'               => 'Database-vært',
   'Database User missing!'      => 'Bruger af database mangler!',
   'Dataset'                     => 'Datasæt',
+  'Dataset is newer than version!' => 'Datasæt er nyere end version!',
   'Dataset missing!'            => 'Datasæt mangler!',
   'Dataset updated!'            => 'Datasæt opdateret!',
   'Date'                        => 'Dato',
-  'Date Due'                    => 'Forfaldsdato',
   'Date Format'                 => 'Datoformat',
   'Date Paid'                   => 'Betalingsdato',
+  'Date Received'               => 'Modtagelsesdato',
   'Date missing!'               => 'Dato mangler!',
+  'Date received missing!'      => 'Modtagelsesdato mangler!',
   'Debit'                       => 'Debet',
-  'Debit and credit out of balance!' => 'Debet og kredit skal være det samme!',
   'Dec'                         => 'dec',
   'December'                    => 'december',
   'Decimalplaces'               => 'Decimalpladser',
+  'Decrease'                    => 'Formindsk',
+  'Deduct after'                => 'Fratræk efter',
+  'Deduction deleted!'          => 'Fradrag slettet!',
+  'Deduction saved!'            => 'Fradrag gemt!',
+  'Deductions'                  => 'Fradrag',
+  'Defaults'                    => 'Standardopsætning',
+  'Defaults saved!'             => 'Standardopsætning gemt!',
   'Delete'                      => 'Fjern',
   'Delete Account'              => 'Fjern konto',
   'Delete Dataset'              => 'Fjern datasæt',
   'Delivery Date'               => 'Leveringsdato',
+  'Department'                  => 'Afdeling',
+  'Department deleted!'         => 'Afdeling slettet!',
+  'Department saved!'           => 'Afdeling gemt!',
+  'Departments'                 => 'Afdelinger',
   'Deposit'                     => 'Depositum',
   'Description'                 => 'Beskrivelse',
+  'Description Translations'    => 'Oversættelser af beskrivelse',
+  'Description missing!'        => 'Beskrivelse mangler!',
+  'Detail'                      => 'Detalje',
   'Difference'                  => 'Difference',
   'Directory'                   => 'Katalog',
   'Discount'                    => 'Rabat',
@@ -169,43 +247,70 @@ $self{texts} = {
   'Drawing'                     => 'Træk',
   'Driver'                      => 'Driver',
   'Dropdown Limit'              => 'Grænse for nedtræk',
-  'Due'                         => 'Forfald',
   'Due Date'                    => 'Forfaldsdato',
   'Due Date missing!'           => 'Forfaldsdato mangler!',
   'E-mail'                      => 'E-post',
   'E-mail Statement to'         => 'Send opgørelse til',
   'E-mail address missing!'     => 'E-post-adresse mangler!',
+  'E-mailed'                    => 'Sendt per e-post',
   'Edit'                        => 'Redigér',
+  'Edit AP Transaction'         => 'Redigér kreditorpostering',
+  'Edit AR Transaction'         => 'Redigér debitorpostering',
   'Edit Account'                => 'Redigér konto',
-  'Edit Accounts Payables Transaction' => 'Redigér leverandørpostering',
-  'Edit Accounts Receivables Transaction' => 'Redigér debitorpostering',
   'Edit Assembly'               => 'Redigér sammensætning',
+  'Edit Business'               => 'Redigér forretning',
+  'Edit Cash Transfer Transaction' => 'Redigér kontantoverførsel',
+  'Edit Customer'               => 'Redigér kunde',
+  'Edit Deduction'              => 'Redigér fradrag',
+  'Edit Department'             => 'Redigér afdeling',
+  'Edit Description Translations' => 'Redigér oversættelser af beskrivelser',
+  'Edit Employee'               => 'Redigér medarbejder',
   'Edit GIFI'                   => 'Redigér GIFI',
   'Edit General Ledger Transaction' => 'Redigér en postering i hovedbog',
+  'Edit Group'                  => 'Redigér gruppe',
+  'Edit Labor/Overhead'         => 'Redigér arbejde/overhead',
+  'Edit Language'               => 'Redigér sprog',
+  'Edit POS Invoice'            => 'Redigér POS faktura',
   'Edit Part'                   => 'Redigér vare',
   'Edit Preferences for'        => 'Redigér opsætning for',
+  'Edit Pricegroup'             => 'Redigér prisgruppe',
   'Edit Project'                => 'Redigér præferencer for',
-  'Edit Purchase Invoice'       => 'Redigér projekt',
   'Edit Purchase Order'         => 'Redigér indkøbsordre',
+  'Edit Quotation'              => 'Redigér tilbud',
+  'Edit Request for Quotation'  => 'Redigér ønske om tilbud',
+  'Edit SIC'                    => 'Redigér SIC',
   'Edit Sales Invoice'          => 'Redigér salgsfaktura',
   'Edit Sales Order'            => 'Redigér salgsordre',
   'Edit Service'                => 'Redigér tjeneste',
   'Edit Template'               => 'Redigér skabelon',
   'Edit User'                   => 'Redigér bruger',
-  'Employee'                    => 'Ansat',
+  'Edit Vendor'                 => 'Redigér leverandør',
+  'Edit Vendor Invoice'         => 'Redigér projekt',
+  'Edit Warehouse'              => 'Redigér varehus',
+  'Employee'                    => 'Medarbejder',
+  'Employee Name'               => 'Navn for medarbejder',
+  'Employee Number'             => 'Medarbejdernummer',
+  'Employee deleted!'           => 'Medarbejder slettet!',
+  'Employee pays'               => 'Medarbejder betaler',
+  'Employee saved!'             => 'Medarbejder gemt!',
+  'Employees'                   => 'Medarbejdere',
+  'Employer'                    => 'Arbejdsgiver',
+  'Employer pays'               => 'Arbejdsgiver betaler',
+  'Enddate'                     => 'Slutdato',
   'Enforce transaction reversal for all dates' => 'Gennemtving explicitte rettelser af posteringer for alle datoer',
   'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Angiv op til 3 bogstaver adskilt med kolon (fx DKK:EUR:USD) for dine indenlandske og udenlandske valutaer',
   'Equity'                      => 'Egenkapital',
+  'Excempt age <'               => '',
   'Exch'                        => 'Vxl',
-  'Exchangerate'                => 'Vekselkurs',
-  'Exchangerate Difference'     => 'Difference for vekselkurs',
-  'Exchangerate for payment missing!' => 'Valutakurs for betaling mangler!',
-  'Exchangerate missing!'       => 'Vekselkurs mangler!',
+  'Exchange Rate'               => 'Vekselkurs',
+  'Exchange rate for payment missing!' => 'Valutakurs for betaling mangler!',
+  'Exchange rate missing!'      => 'Vekselkurs mangler!',
   'Existing Datasets'           => 'Eksisterende datasæt',
   'Expense'                     => 'Udgift',
   'Expense Account'             => 'Udgiftskonto',
   'Expense/Asset'               => 'Udgift/Aktiv',
   'Extended'                    => 'Udvidet',
+  'FX'                          => 'FX',
   'Fax'                         => 'Fax',
   'Feb'                         => 'feb',
   'February'                    => 'februar',
@@ -219,13 +324,25 @@ $self{texts} = {
   'GL Transaction'              => 'Postering i hovedbog',
   'General Ledger'              => 'Hovedbog',
   'Goods & Services'            => 'Varer og tjenester',
+  'Group'                       => 'Gruppe',
+  'Group Items'                 => 'Gruppedele',
+  'Group Translations'          => 'Gruppeoversættelser',
+  'Group deleted!'              => 'Gruppe slettet!',
+  'Group missing!'              => 'Gruppe mangler!',
+  'Group saved!'                => 'Gruppe gemt!',
+  'Groups'                      => 'Grupper',
+  'HR'                          => 'HR',
   'HTML Templates'              => 'HTML-skabeloner',
   'Heading'                     => 'Overskrift',
+  'History'                     => 'Historik',
+  'Home Phone'                  => 'Telefon privat',
   'Host'                        => 'Vært',
   'Hostname missing!'           => 'Værtsnavn mangler',
+  'IBAN'                        => 'IBAN',
   'ID'                          => 'ID',
   'Image'                       => 'Billede',
   'In-line'                     => 'Indlejret',
+  'Include Exchange Rate Difference' => 'Inkludér difference i vekselkurs',
   'Include in Report'           => 'Inkludér i rapport',
   'Include in drop-down menus'  => 'Inkludér i rullegardin-menuer',
   'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Skal denne konto kunne vælges som afgifts- eller momskonto ved oprettelsen af kunder/leverandører?',
@@ -234,12 +351,15 @@ $self{texts} = {
   'Income Statement'            => 'Driftsregnskab',
   'Incorrect Dataset version!'  => 'Forkert version af datasæt!',
   'Incorrect Password!'         => 'Forkert adgangskode',
+  'Increase'                    => 'Forøg',
   'Individual Items'            => 'Individuelle enheder',
+  'Internal Notes'              => 'Interne noter',
   'Inventory'                   => 'Artikler',
   'Inventory Account'           => 'Lagerkonto',
   'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Lagerbeholdning skal være nul for at du kan forælde denne sammensætning',
   'Inventory quantity must be zero before you can set this part obsolete!' => 'Lagerbeholdning skal være nul for at du kan forælde denne enhed',
-  'Inventory quantity must be zero!' => 'Lagerbeholdning skal være nul',
+  'Inventory saved!'            => 'Lager gemt!',
+  'Inventory transferred!'      => 'Lager overført!',
   'Invoice'                     => 'Faktura',
   'Invoice Date'                => 'Fakturadato',
   'Invoice Date missing!'       => 'Fakturadato mangler!',
@@ -247,10 +367,13 @@ $self{texts} = {
   'Invoice Number missing!'     => 'Fakturanummer mangler!',
   'Invoice deleted!'            => 'Faktura slettet!',
   'Invoice posted!'             => 'Faktura bogført!',
+  'Invoice processed!'          => 'Fakturaer behandlet!',
   'Invoices'                    => 'Fakturaer',
   'Is this a summary account to record' => 'Samlekonto for',
+  'Item already on pricelist!'  => 'Enkeltdel allerede på prisliste!',
   'Item deleted!'               => 'Enkeltdel slettet!',
   'Item not on file!'           => 'Enkeltdel er ikke i databasen!',
+  'Items'                       => 'Enkeltdele',
   'Jan'                         => 'jan',
   'January'                     => 'januar',
   'Jul'                         => 'jul',
@@ -258,32 +381,54 @@ $self{texts} = {
   'Jun'                         => 'jun',
   'June'                        => 'juni',
   'LaTeX Templates'             => 'LaTeX-skabeloner',
+  'Labor/Overhead'              => 'Arbejde/overhead',
   'Language'                    => 'Sprog',
-  'Last Cost'                   => 'Seneste pris',
-  'Last Invoice Number'         => 'Seneste fakturanummer',
+  'Language deleted!'           => 'Sprog slettet!',
+  'Language saved!'             => 'Sprog gemt!',
+  'Languages'                   => 'Sprog',
+  'Languages not defined!'      => 'Sprog ikke definerede!',
   'Last Numbers & Default Accounts' => 'Løbenumre og standardkonti',
-  'Last Purchase Order Number'  => 'Seneste nummer på indkøbsordre',
-  'Last Sales Order Number'     => 'Seneste salgsordrenummer',
+  'Leadtime'                    => 'forsinkelsestid',
   'Leave host and port field empty unless you want to make a remote connection.' => 'Lad felterne "vært" og "port" være tomme medmindre du vil etablere en ekstern forbindelse.',
   'Liability'                   => 'Passiv',
   'Licensed to'                 => 'Udført for',
   'Line Total'                  => 'Antal linjer',
   'Link'                        => 'Referencer',
   'Link Accounts'               => 'Forbind konti',
-  'List Accounts'               => 'List konti',
-  'List GIFI'                   => 'List GIFI',
+  'List'                        => 'Vís',
+  'List Accounts'               => 'Vís konti',
+  'List Businesses'             => 'Vís forretninger',
+  'List Departments'            => 'Vís afdelinger',
+  'List GIFI'                   => 'Vís GIFI',
+  'List Languages'              => 'Vís sprog',
   'List Price'                  => 'Listepris',
-  'List Transactions'           => 'Vis bogføringer',
+  'List Projects'               => 'Vís projekter',
+  'List SIC'                    => 'Vís SIC',
+  'List Transactions'           => 'Vís bogføringer',
+  'List Warehouses'             => 'Vís varehuse',
+  'Lock System'                 => 'Lås system',
+  'Lockfile created!'           => 'Lockfile created!',
+  'Lockfile removed!'           => 'Lockfile removed!',
   'Login'                       => 'Log på',
+  'Login name missing!'         => 'Login name missing!',
   'Logout'                      => 'Log af',
   'Make'                        => 'Fabrikat',
+  'Manager'                     => 'Leder',
   'Mar'                         => 'mar',
   'March'                       => 'marts',
+  'Marked entries printed!'     => 'Markerede poster udskrevet!',
+  'Markup'                      => 'Markup',
+  'Maximum'                     => 'Maksimum',
   'May'                         => 'maj',
   'May '                        => 'maj ',
+  'Memo'                        => 'Note',
+  'Menu Width'                  => 'Menubredde',
   'Message'                     => 'Besked',
+  'Method'                      => 'Metode',
   'Microfiche'                  => 'Mikrofilm',
   'Model'                       => 'Model',
+  'Month'                       => 'Måned',
+  'Multibyte Encoding'          => 'Multibyte Encoding',
   'N/A'                         => 'I/T',
   'Name'                        => 'Navn',
   'Name missing!'               => 'Navn mangler!',
@@ -292,11 +437,17 @@ $self{texts} = {
   'No Database Drivers available!' => 'Ingen databasedrivere tilgængelige',
   'No Dataset selected!'        => 'Intet datasæt valgt',
   'No email address for'        => 'Ingen epostadresse for',
-  'No.'                         => '',
+  'No.'                         => 'Nummer',
+  'Non-taxable'                 => 'Ikke-beskattet',
+  'Non-taxable Purchases'       => 'Ikke-beskattede køb',
+  'Non-taxable Sales'           => 'Ikke-beskattede salg',
   'Notes'                       => 'Bemærkninger',
-  'Nothing applied!'            => 'Ingenting udført!',
+  'Nothing entered!'            => 'Ingenting indtastet!',
+  'Nothing outstanding for '    => 'Ingenting udestående for',
   'Nothing selected!'           => 'Ingenting valgt!',
   'Nothing to delete!'          => 'Intet at slette!',
+  'Nothing to print!'           => 'Ingenting at udskrive!',
+  'Nothing to transfer!'        => 'Intet at overføre!',
   'Nov'                         => 'nov',
   'November'                    => 'november',
   'Number'                      => 'Nummer',
@@ -307,7 +458,6 @@ $self{texts} = {
   'Oct'                         => 'okt',
   'October'                     => 'oktober',
   'On Hand'                     => 'På lager',
-  'On Order'                    => 'I ordre',
   'Open'                        => 'Åbn',
   'Oracle Database Administration' => 'Oracle Administration af database',
   'Order'                       => 'Ordre',
@@ -317,170 +467,299 @@ $self{texts} = {
   'Order Number'                => 'Ordrenummer',
   'Order Number missing!'       => 'Ordrenummer mangler',
   'Order deleted!'              => 'Ordre slettet',
+  'Order processed!'            => 'Ordre behandlet!',
   'Order saved!'                => 'Ordre gemt',
-  'Ordered'                     => 'bestilt',
   'Orphaned'                    => 'Fritstående',
+  'Out of balance transaction!' => 'Ubalanceret overførsel',
   'Out of balance!'             => 'Ikke i balance!',
+  'Outstanding'                 => 'Udestående',
   'PDF'                         => 'PDF',
+  'POS'                         => 'POS',
+  'POS Invoice'                 => 'POS faktura',
   'Packing List'                => 'Følgeseddel',
   'Packing List Date missing!'  => 'Dato for pakkeliste mangler!',
   'Packing List Number missing!' => 'Nummer for pakkeliste mangler!',
+  'Packing Lists'               => 'Følgesedler',
   'Paid'                        => 'Betalt',
-  'Paid in full'                => '',
   'Part'                        => 'Vare',
-  'Part Number missing!'        => 'Varenummer mangler!',
+  'Part Number'                 => 'Varenummer',
+  'Partnumber'                  => 'Varenummer',
   'Parts'                       => 'Dele',
   'Parts Inventory'             => 'Vareliste',
   'Password'                    => 'Adgangskode',
   'Password changed!'           => 'Adgangskode ændret',
+  'Password does not match!'    => '',
+  'Passwords do not match!'     => '',
   'Payables'                    => 'Udeståender',
   'Payment'                     => 'Betaling',
   'Payment date missing!'       => 'Betalingsdato mangler!',
   'Payment posted!'             => 'Betaling bogført!',
   'Payments'                    => 'Betalinger',
+  'Payroll Deduction'           => 'Fradrag i løn',
+  'Period'                      => 'Periode',
   'Pg Database Administration'  => 'Pg Administration af database',
+  'PgPP Database Administration' => 'PgPP Database Administration',
   'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Pakkeliste',
+  'Pick Lists'                  => 'Pakkelister',
   'Port'                        => 'Port',
   'Port missing!'               => 'Port mangler',
   'Post'                        => 'Bogfør',
   'Post as new'                 => 'Bogfør som ny',
+  'Posted!'                     => 'Bogført!',
   'Postscript'                  => 'Postscript',
   'Preferences'                 => 'Præferencer',
   'Preferences saved!'          => 'Indstillinger gemt!',
+  'Prepayment'                  => 'Forudbetaling',
   'Price'                       => 'Pris',
+  'Pricegroup'                  => 'Prisgruppe',
+  'Pricegroup deleted!'         => 'Prisgruppe slettet!',
+  'Pricegroup missing!'         => 'Prisgruppe mangler!',
+  'Pricegroup saved!'           => 'Prisgruppe gemt!',
+  'Pricegroups'                 => 'Prisgrupper',
+  'Pricelist'                   => 'Prisliste',
   'Print'                       => 'Udskriv',
+  'Print and Post'              => 'Udskriv og send',
+  'Print and Save'              => 'Udskriv og gem',
+  'Printed'                     => 'Udskrevet',
   'Printer'                     => 'Printer',
+  'Printing ... '               => 'Udskriver ... ',
+  'Profit Center'               => 'Profitcenter',
   'Project'                     => 'Projekt',
+  'Project Description Translations' => 'Oversættelser af projektbeskrivelse',
+  'Project Number'              => 'Projektnummer',
   'Project Number missing!'     => 'Projektnummer mangler!',
+  'Project Transactions'        => 'Projektposteringer',
   'Project deleted!'            => 'Projekt slettet!',
   'Project not on file!'        => 'Projekt ikke i databasen!',
   'Project saved!'              => 'Projekt gemt!',
   'Projects'                    => 'Projekter',
-  'Purchase Invoice'            => 'Indkøbsfaktura',
   'Purchase Order'              => 'Indkøbsordre',
+  'Purchase Order Number'       => 'Nummer på indkøbsordre',
   'Purchase Orders'             => 'Indkøbsordrer',
-  'Qty'                         => 'Antal',
+  'Qty'                         => 'Mængde',
+  'Quantity exceeds available units to stock!' => 'Mængde overstiger tilgægeligt antal på lager!',
+  'Quarter'                     => 'Kvartal',
+  'Queue'                       => 'Kø',
+  'Queued'                      => 'Køet',
+  'Quotation'                   => 'Tilbud',
+  'Quotation '                  => 'Tilbud ',
+  'Quotation Date'              => 'Tilbudsdato',
+  'Quotation Date missing!'     => 'Tilbudsdato mangler!',
+  'Quotation Number'            => 'Tilbudsnummer',
+  'Quotation Number missing!'   => 'Tilbudsnummer mangler!',
+  'Quotation deleted!'          => 'Tilbud slettet!',
+  'Quotations'                  => 'Tilbud',
+  'R'                           => 'R',
+  'RFQ'                         => 'Tilbudsønske',
+  'RFQ '                        => 'Tilbudsønske ',
+  'RFQ Number'                  => 'Nummer for tilbudsønske',
+  'RFQs'                        => 'Tilbudsønsker',
   'ROP'                         => 'Genbestil ved',
-  'Rate'                        => 'Rate',
+  'Rate'                        => 'Sats',
+  'Rate missing!'               => 'Sats mangler!',
   'Recd'                        => 'Modtaget',
   'Receipt'                     => 'Kvittering',
+  'Receipt posted!'             => 'Modtagelse posteret',
   'Receipts'                    => 'Kvitteringer',
   'Receivables'                 => 'Indbetalinger',
+  'Receive'                     => 'Modtagelse',
+  'Receive Merchandise'         => 'Modtagelse af varer',
   'Reconciliation'              => 'Afstemning',
+  'Reconciliation Report'       => 'Afstemningsrapport',
   'Record in'                   => 'Bogfør på',
   'Reference'                   => 'Reference',
   'Reference missing!'          => 'Reference mangler',
   'Remaining'                   => 'Resterer',
+  'Remove'                      => 'Fjern',
+  'Remove Audit trails up to'   => 'Fjern revisionssporing indtil',
+  'Removed spoolfiles!'         => 'Fjernede køfiler!',
+  'Removing marked entries from queue ...' => 'Fjerner markerede poster fra kø ...',
   'Report for'                  => 'Rapport for',
   'Reports'                     => 'Rapporter',
+  'Request for Quotation'       => 'Ønske om tilbud',
+  'Request for Quotations'      => 'Ønske om tilbud',
   'Required by'                 => 'Bestilt af',
   'Retained Earnings'           => 'Realiseret overskud',
+  'Role'                        => 'Rolle',
+  'S'                           => 'S',
+  'SIC'                         => 'SIC',
+  'SIC deleted!'                => 'SIC slettet!',
+  'SIC saved!'                  => 'SIC gemt!',
+  'SKU'                         => 'SKU',
+  'SSN'                         => 'CIR',
+  'Sale'                        => 'Salg',
   'Sales'                       => 'Salg',
   'Sales Invoice'               => 'Salgsfaktura',
+  'Sales Invoice '              => 'Salgsfaktura ',
+  'Sales Invoice Number'        => 'Salgsfakturanummer',
+  'Sales Invoice.'              => 'Salgsfaktura.',
+  'Sales Invoices'              => 'Salgsfakturaer',
   'Sales Order'                 => 'Salgsordre',
+  'Sales Order Number'          => 'Salgsordrenummer',
   'Sales Orders'                => 'Salgsordrer',
+  'Sales Quotation Number'      => 'Salgstilbudsnummer',
+  'Salesperson'                 => 'Sælger',
   'Save'                        => 'Gem',
+  'Save Pricelist'              => 'Gem prisliste',
   'Save as new'                 => 'Gem som ny',
   'Save to File'                => 'Gem i fil',
   'Screen'                      => 'Skærm',
-  'Select a Dataset to delete and press "Continue"' => 'Vælg et datasæt og tryk "Fortsæt"',
+  'Search'                      => 'Søg',
+  'Select'                      => 'Vælg',
+  'Select Printer or Queue!'    => 'Vælg printer eller kø',
   'Select all'                  => 'Vælg alt',
   'Select from one of the items below' => 'Vælg fra en af tingene nedenfor, og tryk "Fortsæt"',
   'Select from one of the names below' => 'Vælg en af navnene nedenfor',
   'Select from one of the projects below' => 'Vælg et af projekterne nedenfor',
+  'Select payment'              => 'Vælg betaling',
   'Select postscript or PDF!'   => 'Vælg postscript eller PDF',
+  'Select txt, postscript or PDF!' => '',
+  'Sell'                        => 'Sælg',
   'Sell Price'                  => 'Salgspris',
   'Send by E-Mail'              => 'Sendt med epost',
   'Sep'                         => 'sep',
   'September'                   => 'september',
+  'Serial No.'                  => 'Serienummer',
+  'Serial Number'               => 'Serienummer',
   'Service'                     => 'Tjeneste',
   'Service Items'               => 'Tjenester',
-  'Service Number missing!'     => 'Tjenestenummer mangler!',
   'Services'                    => 'Tjenester',
+  'Session Timeout'             => '',
+  'Session expired!'            => '',
   'Setup Templates'             => 'Skabeloner for opsætning',
-  'Ship'                        => 'Send',
+  'Ship'                        => 'Afsend',
+  'Ship Merchandise'            => 'Afsend varer',
   'Ship to'                     => 'Send til',
   'Ship via'                    => 'Send via',
+  'Shipping'                    => 'Afsendelse',
+  'Shipping Address'            => 'Afsendelsesadresse',
+  'Shipping Date'               => 'Afsendelsesdato',
+  'Shipping Date missing!'      => 'Afsendelsesdato mangler!',
+  'Shipping Point'              => 'Afsendelsessted',
   'Short'                       => 'Kort',
   'Signature'                   => 'Underskrift',
-  'Sold'                        => 'Solgt',
   'Source'                      => 'Bilag',
+  'Spoolfile'                   => 'køfil',
   'Standard'                    => 'Standard',
+  'Standard Industrial Codes'   => 'Standard industrikoder (SIC)',
+  'Startdate'                   => 'Startdato',
+  'State'                       => 'Stat',
+  'State/Province'              => 'Stat/provins',
   'Statement'                   => 'Opgørelse',
   'Statement Balance'           => 'Balanceopgørelse',
   'Statement sent to'           => 'Opgørelse sendt til',
   'Statements sent to printer!' => 'Opgørelser sendt til printer',
+  'Stock'                       => 'Lager',
   'Stock Assembly'              => 'Lagr sammensætning',
   'Stylesheet'                  => 'Stilark',
+  'Sub-contract GIFI'           => 'Kode for underleverandør',
   'Subject'                     => 'Emne',
   'Subtotal'                    => 'Subtotal',
+  'Summary'                     => 'Oversigt',
+  'Supervisor'                  => '',
   'System'                      => 'System',
+  'System Defaults'             => 'Standardopsætning for system',
   'Tax'                         => 'Afgift/Moms',
   'Tax Accounts'                => 'Afgift/Momskonti',
   'Tax Included'                => 'Inkl. afgifter og moms',
+  'Tax Number'                  => 'Skattenummer',
+  'Tax Number / SSN'            => 'Skattenumme/CIR',
   'Tax collected'               => 'Skat opkrævet',
   'Tax paid'                    => 'Skat betalt',
   'Taxable'                     => 'Afgifts/momspligtig',
   'Template saved!'             => 'Skabelon gemt!',
   'Templates'                   => 'Skabeloner',
-  'Terms: Net'                  => 'Netto',
+  'Terms'                       => 'Netto',
+  'Text Templates'              => 'Skabeloner for tekst',
   'The following Datasets are not in use and can be deleted' => 'De følgende datasæt er ikke i brug og kan slettes',
   'The following Datasets need to be updated' => 'De følgende datasæt skal opdateres',
   'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Dette er en indledende kontrol af eksisterende kilder. Ingenting vil blive oprettet eller slettet på dette trin',
+  'Till'                        => 'Indtil',
   'To'                          => 'til',
   '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.' => 'Skift brugernavnet for en eksisterende bruger og gem for at tilføje en ny bruger til en gruppe. Den nye bruger vil så bive gemt med de samme indstillinger under det nye brugernavn.',
   'Top Level'                   => 'Topniveau',
   'Total'                       => 'I alt',
-  'Transaction Date missing!'   => 'Dato mangler!',
+  'Trade Discount'              => 'Handelsrabat',
+  'Transaction'                 => 'Postering',
+  'Transaction Date missing!'   => 'Posteringsdato mangler!',
   'Transaction deleted!'        => 'Postering slettet!',
   'Transaction posted!'         => 'Postering bogført!',
   'Transaction reversal enforced for all dates' => 'Rettelser af posteringer skal altid bogføres explicit',
   'Transaction reversal enforced up to' => 'Rettelser af posteringer skal bogføres explicit indtil',
   'Transactions'                => 'Posteringer',
-  'Transactions exist, cannot delete customer!' => 'Kunde kan ikke fjernes da der er posteringer!',
-  'Transactions exist, cannot delete vendor!' => 'Leverandør kan ikke fjernes da der er posteringer!',
-  'Transactions exist; cannot delete account!' => 'Konto kan ikke fjernes da der er posteringer!',
+  'Transfer'                    => 'Overførsel',
+  'Transfer Inventory'          => 'Oversigt over overførsler',
+  'Transfer to'                 => 'Overfør til',
+  'Translation'                 => 'Oversættelse',
+  'Translation deleted!'        => 'Oversættelser slettet!',
+  'Translation not on file!'    => 'Oversættelse ikke tilgængelig',
+  'Translations'                => 'Oversættelser',
+  'Translations saved!'         => 'Oversættelser gemt!',
   'Trial Balance'               => 'Foreløbig status',
+  'Type of Business'            => 'Type forretning',
   'Unit'                        => 'Enhed',
   'Unit of measure'             => 'Måleenhed',
+  'Unlock System'               => 'Unlock System',
   'Update'                      => 'Opdatér',
   'Update Dataset'              => 'Opdatér datasæt',
   'Updated'                     => 'Opdateret',
+  'Upgrading to Version'        => 'Opgraderer til version',
   'Use Templates'               => 'Brug skabeloner',
   'User'                        => 'Bruger',
   'User deleted!'               => 'Bruger slettet!',
   'User saved!'                 => 'Bruger gemt!',
+  'Valid until'                 => 'Gældende indtil',
   'Vendor'                      => 'Leverandør',
+  'Vendor History'              => 'Leverandørhistorik',
+  'Vendor Invoice'              => 'Indkøbsfaktura',
+  'Vendor Invoice '             => 'Indkøbsfaktura ',
+  'Vendor Invoice Number'       => 'Indkøbsfakturanummer',
+  'Vendor Invoice.'             => 'Indkøbsfaktura.',
+  'Vendor Invoices'             => 'Leverandørfakturaer',
+  'Vendor Number'               => 'Leverandørnummer',
   'Vendor deleted!'             => 'Leverandør slettet!',
   'Vendor missing!'             => 'Leverandør mangler!',
   'Vendor not on file!'         => 'Leverandør ikke i databasen!',
   'Vendor saved!'               => 'Leverandør gemt!',
   'Vendors'                     => 'Leverandører',
   'Version'                     => 'Version',
+  'Warehouse'                   => 'Varehus',
+  'Warehouse deleted!'          => 'Varehus slettet!',
+  'Warehouse saved!'            => 'Varehus gemt!',
+  'Warehouses'                  => 'Varehuse',
+  'Warning!'                    => 'Advarsel!',
   'Weight'                      => 'Vægt',
   'Weight Unit'                 => 'Vægtenhed',
   'What type of item is this?'  => 'Hvilken type ting er dette?',
-  'Year End'                    => 'Årsafslutning',
+  'Work Order'                  => 'Arbejdsnummer',
+  'Work Orders'                 => 'Arbejdsordrer',
+  'Work Phone'                  => 'Telefon arbejde',
+  'Year'                        => 'År',
+  'Yearend'                     => 'Årsslutning',
+  'Yearend date missing!'       => 'Dato for årsslutning mangler!',
+  'Yearend posted!'             => 'Årsslutning posteret!',
+  'Yearend posting failed!'     => 'Postering af årsslutning mislykkedes!',
   'Yes'                         => 'Ja',
-  'You are logged out!'         => 'Du er logget ud',
+  'You are logged out'          => '',
   'You did not enter a name!'   => 'Du angav ikke et navn',
   'You must enter a host and port for local and remote connections!' => 'Du skal angive en vært og en port for lokale og eksterne forbindelser!',
+  'Zip/Postal Code'             => '',
+  'account cannot be set to any other type of account' => 'konto kan ikke sættes til nogen anden type konto',
   'as at'                       => 'som ved',
-  'collected on sales'          => 'indsamlet ved salg',
   'days'                        => 'dage',
   'does not exist'              => 'eksisterer ikke',
+  'done'                        => 'færdig',
   'ea'                          => 'stk',
-  'emailed to'                  => 'sendt via e-post til',
   'for Period'                  => 'for perioden',
-  'hr'                          => 'time',
   'is already a member!'        => 'er allerede et medlem',
   'is not a member!'            => 'er ikke et medlem!',
   'localhost'                   => 'lokalt',
-  'paid on purchases'           => 'betalt ved indkøb',
-  'sent to printer'             => 'sendt til printer',
+  'locked!'                     => 'låst',
+  'posted!'                     => 'bogført!',
+  'sent'                        => 'sendt',
   'successfully created!'       => 'oprettet!',
   'successfully deleted!'       => 'slettet!',
-  'to'                          => 'til',
   'website'                     => 'på Internet',
 };
 
diff --git a/sql-ledger/locale/dk/am b/sql-ledger/locale/dk/am
index 7546a0dbe..3cec9f076 100644
--- a/sql-ledger/locale/dk/am
+++ b/sql-ledger/locale/dk/am
@@ -1,45 +1,85 @@
 $self{texts} = {
   'AP'                          => 'Kreditorer',
   'AR'                          => 'Debitorer',
+  'About'                       => 'Om',
   'Account'                     => 'Konto',
   'Account Number'              => 'Kontonummer',
   'Account Number missing!'     => 'Kontonummer mangler!',
   'Account Type'                => 'Kontotype',
   'Account Type missing!'       => 'Kontotype mangler!',
   'Account deleted!'            => 'Konto slettet!',
+  'Account does not exist!'     => 'Konto eksisterer ikke!',
   'Account saved!'              => 'Konto gemt!',
+  'Accounting Menu'             => 'Konto-menu',
+  'Accrual'                     => 'Påløbet',
+  'Activate Audit trails'       => 'Aktivér revisionssporing',
   'Add Account'                 => 'Ny konto',
+  'Add Business'                => 'Ny forretning',
+  'Add Department'              => 'Ny afdeling',
   'Add GIFI'                    => 'Ny GIFI',
+  'Add Language'                => 'Nyt sprog',
+  'Add SIC'                     => 'Ny SIC',
+  'Add Warehouse'               => 'Nyt varehus',
   'Address'                     => 'Adresse',
   'Asset'                       => 'Aktiv',
   'Audit Control'               => 'Revisionskontrol',
+  'Audit trail removed up to'   => 'Revisionssporing fjernet indtil',
+  'Audit trails disabled'       => 'Revisionssporing deaktiveret',
+  'Audit trails enabled'        => 'Revisionssporing aktiveret',
   'Backup sent to'              => 'Sikkerhedskopier sendt til',
   'Books are open'              => 'Bogføringen er åben for rettelser',
   'Business Number'             => 'CVR-nummer',
+  'Business deleted!'           => 'Forretning slettet',
+  'Business saved!'             => 'Forretning gemt',
   'COGS'                        => 'Indkøb',
   'Cannot delete account!'      => 'Kan ikke slette konto!',
   'Cannot delete default account!' => 'Kan ikke slette standardkonto!',
   'Cannot save account!'        => 'Kan ikke gemme konto!',
+  'Cannot save defaults!'       => 'Kan ikke gemme standardopsætning',
   'Cannot save preferences!'    => 'Kan ikke gemme præferencer!',
+  'Cannot set account for more than one of AR, AP or IC' => 'Kan ikke sætte konto for mere end én af AR, AP eller IC',
+  'Cannot set multiple options for' => 'Kan ikke sætte flere muligheder for',
+  'Cannot set multiple options for Parts Inventory' => 'Kan ikke sætte flere muligheder for vareoversigt',
+  'Cannot set multiple options for Service Items' => 'Kan ikke sætte flere muligheder for tjenestedele',
+  'Cash'                        => 'Kontanter',
   'Character Set'               => 'Tegnsæt',
   'Chart of Accounts'           => 'Kontoplan',
   'Close Books up to'           => 'Afslut bogføring op til',
+  'Code'                        => 'Kode',
+  'Code missing!'               => 'Kode mangler!',
   'Company'                     => 'Firma',
   'Continue'                    => 'Fortsæt',
+  'Contra'                      => 'Kontra',
   'Copy to COA'                 => 'Kopiér til COA',
+  'Cost Center'                 => 'Kostcenter',
   'Credit'                      => 'Kredit',
+  'Customer Number'             => 'Kundenummer',
+  'Database Host'               => 'Database-vært',
+  'Dataset'                     => 'Datasæt',
   'Date Format'                 => 'Datoformat',
   'Debit'                       => 'Debet',
+  'Defaults saved!'             => 'Standardopsætning gemt!',
   'Delete'                      => 'Fjern',
   'Delete Account'              => 'Fjern konto',
+  'Department deleted!'         => 'Afdeling slettet!',
+  'Department saved!'           => 'Afdeling gemt!',
+  'Departments'                 => 'Afdelinger',
   'Description'                 => 'Beskrivelse',
+  'Description missing!'        => 'Beskrivelse mangler!',
+  'Discount'                    => 'Rabat',
   'Dropdown Limit'              => 'Grænse for nedtræk',
   'E-mail'                      => 'E-post',
   'Edit'                        => 'Redigér',
   'Edit Account'                => 'Redigér konto',
+  'Edit Business'               => 'Redigér forretning',
+  'Edit Department'             => 'Redigér afdeling',
   'Edit GIFI'                   => 'Redigér GIFI',
+  'Edit Language'               => 'Redigér sprog',
   'Edit Preferences for'        => 'Redigér opsætning for',
+  'Edit SIC'                    => 'Redigér SIC',
   'Edit Template'               => 'Redigér skabelon',
+  'Edit Warehouse'              => 'Redigér varehus',
+  'Employee Number'             => 'Medarbejdernummer',
   'Enforce transaction reversal for all dates' => 'Gennemtving explicitte rettelser af posteringer for alle datoer',
   'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Angiv op til 3 bogstaver adskilt med kolon (fx DKK:EUR:USD) for dine indenlandske og udenlandske valutaer',
   'Equity'                      => 'Egenkapital',
@@ -61,79 +101,156 @@ $self{texts} = {
   'Inventory'                   => 'Artikler',
   'Inventory Account'           => 'Lagerkonto',
   'Is this a summary account to record' => 'Samlekonto for',
+  'Labor/Overhead'              => 'Arbejde/overhead',
   'Language'                    => 'Sprog',
-  'Last Invoice Number'         => 'Seneste fakturanummer',
+  'Language deleted!'           => 'Sprog slettet!',
+  'Language saved!'             => 'Sprog gemt!',
+  'Languages'                   => 'Sprog',
   'Last Numbers & Default Accounts' => 'Løbenumre og standardkonti',
-  'Last Purchase Order Number'  => 'Seneste nummer på indkøbsordre',
-  'Last Sales Order Number'     => 'Seneste salgsordrenummer',
   'Liability'                   => 'Passiv',
+  'Licensed to'                 => 'Udført for',
   'Link'                        => 'Referencer',
+  'Menu Width'                  => 'Menubredde',
+  'Method'                      => 'Metode',
   'Name'                        => 'Navn',
   'No'                          => 'Nej',
   'No email address for'        => 'Ingen epostadresse for',
   'Number'                      => 'Nummer',
   'Number Format'               => 'Numerisk format',
+  'Partnumber'                  => 'Varenummer',
   'Parts Inventory'             => 'Vareliste',
   'Password'                    => 'Adgangskode',
   'Payables'                    => 'Udeståender',
   'Payment'                     => 'Betaling',
   'Phone'                       => 'Tel.',
   'Preferences saved!'          => 'Indstillinger gemt!',
-  'Rate'                        => 'Rate',
+  'Printer'                     => 'Printer',
+  'Profit Center'               => 'Profitcenter',
+  'Purchase Order Number'       => 'Nummer på indkøbsordre',
+  'RFQ Number'                  => 'Nummer for tilbudsønske',
+  'Rate'                        => 'Sats',
   'Receivables'                 => 'Indbetalinger',
-  'Sales'                       => 'Salg',
+  'Reference'                   => 'Reference',
+  'Remove Audit trails up to'   => 'Fjern revisionssporing indtil',
+  'Retained Earnings'           => 'Realiseret overskud',
+  'SIC deleted!'                => 'SIC slettet!',
+  'SIC saved!'                  => 'SIC gemt!',
+  'Sales Invoice Number'        => 'Salgsfakturanummer',
+  'Sales Order Number'          => 'Salgsordrenummer',
+  'Sales Quotation Number'      => 'Salgstilbudsnummer',
   'Save'                        => 'Gem',
+  'Save as new'                 => 'Gem som ny',
   'Service Items'               => 'Tjenester',
-  'Ship via'                    => 'Send via',
   'Signature'                   => 'Underskrift',
+  'Standard Industrial Codes'   => 'Standard industrikoder (SIC)',
   'Stylesheet'                  => 'Stilark',
+  'System Defaults'             => 'Standardopsætning for system',
   'Tax'                         => 'Afgift/Moms',
   'Tax Accounts'                => 'Afgift/Momskonti',
   'Template saved!'             => 'Skabelon gemt!',
   'Transaction reversal enforced for all dates' => 'Rettelser af posteringer skal altid bogføres explicit',
   'Transaction reversal enforced up to' => 'Rettelser af posteringer skal bogføres explicit indtil',
-  'Transactions exist; cannot delete account!' => 'Konto kan ikke fjernes da der er posteringer!',
+  'Type of Business'            => 'Type forretning',
+  'User'                        => 'Bruger',
+  'Vendor Invoice Number'       => 'Indkøbsfakturanummer',
+  'Vendor Number'               => 'Leverandørnummer',
+  'Version'                     => 'Version',
+  'Warehouse deleted!'          => 'Varehus slettet!',
+  'Warehouse saved!'            => 'Varehus gemt!',
+  'Warehouses'                  => 'Varehuse',
   'Weight Unit'                 => 'Vægtenhed',
-  'Year End'                    => 'Årsafslutning',
+  'Yearend'                     => 'Årsslutning',
+  'Yearend date missing!'       => 'Dato for årsslutning mangler!',
+  'Yearend posted!'             => 'Årsslutning posteret!',
+  'Yearend posting failed!'     => 'Postering af årsslutning mislykkedes!',
   'Yes'                         => 'Ja',
-  'does not exist'              => 'eksisterer ikke',
+  'account cannot be set to any other type of account' => 'konto kan ikke sættes til nogen anden type konto',
+  'localhost'                   => 'lokalt',
 };
 
 $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',
   '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_sic'                    => 'edit_sic',
   'edit_template'               => 'edit_template',
+  'edit_warehouse'              => 'edit_warehouse',
   'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
+  'generate_yearend'            => 'generate_yearend',
   'gifi_footer'                 => 'gifi_footer',
   'gifi_header'                 => 'gifi_header',
-  'list'                        => 'list',
+  '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_warehouse'              => 'list_warehouse',
+  'menubar'                     => 'menubar',
   '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_template'               => 'save_template',
+  'save_warehouse'              => 'save_warehouse',
+  'section_menu'                => 'section_menu',
+  'sic_header'                  => 'sic_header',
+  'warehouse_header'            => 'warehouse_header',
+  'yearend'                     => 'yearend',
   'ny_konto'                    => 'add_account',
+  'ny_forretning'               => 'add_business',
+  'ny_afdeling'                 => 'add_department',
+  'nyt_sprog'                   => 'add_language',
+  'ny_sic'                      => 'add_sic',
+  'nyt_varehus'                 => 'add_warehouse',
   'fortsæt'                     => 'continue',
   'kopiér_til_coa'              => 'copy_to_coa',
   'fjern'                       => 'delete',
   'redigér'                     => 'edit',
   'redigér_konto'               => 'edit_account',
   'gem'                         => 'save',
+  'gem_som_ny'                  => 'save_as_new',
 };
 
 1;
diff --git a/sql-ledger/locale/dk/ap b/sql-ledger/locale/dk/ap
index 424926d5a..190f2ff03 100644
--- a/sql-ledger/locale/dk/ap
+++ b/sql-ledger/locale/dk/ap
@@ -1,8 +1,10 @@
 $self{texts} = {
+  'AP Outstanding'              => 'Udestående kreditorer',
   'AP Transaction'              => 'Leverandørfaktura',
   'AP Transactions'             => 'Leverandørfakturaer',
   'Account'                     => 'Konto',
-  'Add Accounts Payables Transaction' => 'Ny leverandørpostering',
+  'Accounting Menu'             => 'Konto-menu',
+  'Add AP Transaction'          => 'Ny kreditorpostering',
   'Address'                     => 'Adresse',
   'Amount'                      => 'Beløb',
   'Amount Due'                  => 'Forfaldent',
@@ -15,25 +17,30 @@ $self{texts} = {
   'Cannot post payment for a closed period!' => 'Kan ikke bogføre betaling for en afsluttet periode',
   'Cannot post transaction for a closed period!' => 'Kan ikke bogføre postering for en afsluttet periode!',
   'Cannot post transaction!'    => 'Kan ikke bogføre postering!',
+  'Check'                       => 'Check',
   'Closed'                      => 'Afsluttet',
   'Confirm!'                    => 'Bekræft!',
   'Continue'                    => 'Fortsæt',
+  'Credit Limit'                => 'Kreditgrænse',
+  'Curr'                        => 'Val',
   'Currency'                    => 'Valuta',
+  'Current'                     => 'Aktuel',
   'Customer not on file!'       => 'Kunde ikke i databasen!',
   'Date'                        => 'Dato',
   'Date Paid'                   => 'Betalingsdato',
   'Dec'                         => 'dec',
   'December'                    => 'december',
   'Delete'                      => 'Fjern',
+  'Department'                  => 'Afdeling',
   'Description'                 => 'Beskrivelse',
   'Due Date'                    => 'Forfaldsdato',
   'Due Date missing!'           => 'Forfaldsdato mangler!',
-  'Edit Accounts Payables Transaction' => 'Redigér leverandørpostering',
-  'Employee'                    => 'Ansat',
+  'Edit AP Transaction'         => 'Redigér kreditorpostering',
+  'Employee'                    => 'Medarbejder',
   'Exch'                        => 'Vxl',
-  'Exchangerate'                => 'Vekselkurs',
-  'Exchangerate for payment missing!' => 'Valutakurs for betaling mangler!',
-  'Exchangerate missing!'       => 'Vekselkurs mangler!',
+  'Exchange Rate'               => 'Vekselkurs',
+  'Exchange rate for payment missing!' => 'Valutakurs for betaling mangler!',
+  'Exchange rate missing!'      => 'Vekselkurs mangler!',
   'Feb'                         => 'feb',
   'February'                    => 'februar',
   'From'                        => 'Fra',
@@ -43,18 +50,21 @@ $self{texts} = {
   'Invoice Date'                => 'Fakturadato',
   'Invoice Date missing!'       => 'Fakturadato mangler!',
   'Invoice Number'              => 'Fakturanummer',
-  'Invoice Number missing!'     => 'Fakturanummer mangler!',
   'Jan'                         => 'jan',
   'January'                     => 'januar',
   'Jul'                         => 'jul',
   'July'                        => 'juli',
   'Jun'                         => 'jun',
   'June'                        => 'juni',
+  'Manager'                     => 'Leder',
   'Mar'                         => 'mar',
   'March'                       => 'marts',
   'May'                         => 'maj',
   'May '                        => 'maj ',
+  'Memo'                        => 'Note',
+  'Month'                       => 'Måned',
   'Notes'                       => 'Bemærkninger',
+  'Nothing to print!'           => 'Ingenting at udskrive!',
   'Nov'                         => 'nov',
   'November'                    => 'november',
   'Number'                      => 'Nummer',
@@ -63,16 +73,29 @@ $self{texts} = {
   'Open'                        => 'Åbn',
   'Order'                       => 'Ordre',
   'Order Number'                => 'Ordrenummer',
+  'PDF'                         => 'PDF',
   'Paid'                        => 'Betalt',
   'Payment date missing!'       => 'Betalingsdato mangler!',
   'Payments'                    => 'Betalinger',
+  'Period'                      => 'Periode',
   'Post'                        => 'Bogfør',
   'Post as new'                 => 'Bogfør som ny',
-  'Project'                     => 'Projekt',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Udskriv',
+  'Print and Post'              => 'Udskriv og send',
+  'Printed'                     => 'Udskrevet',
   'Project not on file!'        => 'Projekt ikke i databasen!',
-  'Purchase Invoice'            => 'Indkøbsfaktura',
+  'Quarter'                     => 'Kvartal',
+  'Queue'                       => 'Kø',
+  'Queued'                      => 'Køet',
+  'Receipt'                     => 'Kvittering',
+  'Remaining'                   => 'Resterer',
+  'Screen'                      => 'Skærm',
+  'Select Printer or Queue!'    => 'Vælg printer eller kø',
   'Select from one of the names below' => 'Vælg en af navnene nedenfor',
   'Select from one of the projects below' => 'Vælg et af projekterne nedenfor',
+  'Select payment'              => 'Vælg betaling',
+  'Select postscript or PDF!'   => 'Vælg postscript eller PDF',
   'Sep'                         => 'sep',
   'September'                   => 'september',
   'Source'                      => 'Bilag',
@@ -81,16 +104,20 @@ $self{texts} = {
   'Tax Included'                => 'Inkl. afgifter og moms',
   'To'                          => 'til',
   'Total'                       => 'I alt',
+  'Transaction'                 => 'Postering',
   'Transaction deleted!'        => 'Postering slettet!',
   'Transaction posted!'         => 'Postering bogført!',
   'Update'                      => 'Opdatér',
   'Vendor'                      => 'Leverandør',
+  'Vendor Invoice.'             => 'Indkøbsfaktura.',
   'Vendor missing!'             => 'Leverandør mangler!',
   'Vendor not on file!'         => 'Leverandør ikke i databasen!',
+  'Year'                        => 'År',
   'Yes'                         => 'Ja',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_subtotal'                 => 'ap_subtotal',
@@ -101,32 +128,47 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'leverandørfaktura'           => 'ap_transaction',
-  'ny_leverandørpostering'      => 'add_accounts_payables_transaction',
+  'ny_kreditorpostering'        => 'add_ap_transaction',
   'fortsæt'                     => 'continue',
   'fjern'                       => 'delete',
-  'redigér_leverandørpostering' => 'edit_accounts_payables_transaction',
+  'redigér_kreditorpostering'   => 'edit_ap_transaction',
   'bogfør'                      => 'post',
   'bogfør_som_ny'               => 'post_as_new',
-  'indkøbsfaktura'              => 'purchase_invoice',
+  'udskriv'                     => 'print',
+  'udskriv_og_send'             => 'print_and_post',
   'opdatér'                     => 'update',
+  'indkøbsfaktura.'             => 'vendor_invoice.',
   'ja'                          => 'yes',
 };
 
diff --git a/sql-ledger/locale/dk/ar b/sql-ledger/locale/dk/ar
index 9f778b00b..600f5cbf5 100644
--- a/sql-ledger/locale/dk/ar
+++ b/sql-ledger/locale/dk/ar
@@ -1,8 +1,10 @@
 $self{texts} = {
+  'AR Outstanding'              => 'Udestående debitorer',
   'AR Transaction'              => 'Debitorpostering',
   'AR Transactions'             => 'Debitorposteringer',
   'Account'                     => 'Konto',
-  'Add Accounts Receivables Transaction' => 'Ny debitorpostering',
+  'Accounting Menu'             => 'Konto-menu',
+  'Add AR Transaction'          => 'Ny debitorpostering',
   'Address'                     => 'Adresse',
   'Amount'                      => 'Beløb',
   'Amount Due'                  => 'Forfaldent',
@@ -15,11 +17,14 @@ $self{texts} = {
   'Cannot post payment for a closed period!' => 'Kan ikke bogføre betaling for en afsluttet periode',
   'Cannot post transaction for a closed period!' => 'Kan ikke bogføre postering for en afsluttet periode!',
   'Cannot post transaction!'    => 'Kan ikke bogføre postering!',
+  'Check'                       => 'Check',
   'Closed'                      => 'Afsluttet',
   'Confirm!'                    => 'Bekræft!',
   'Continue'                    => 'Fortsæt',
   'Credit Limit'                => 'Kreditgrænse',
+  'Curr'                        => 'Val',
   'Currency'                    => 'Valuta',
+  'Current'                     => 'Aktuel',
   'Customer'                    => 'Kunde',
   'Customer missing!'           => 'Kunde mangler!',
   'Customer not on file!'       => 'Kunde ikke i databasen!',
@@ -28,15 +33,15 @@ $self{texts} = {
   'Dec'                         => 'dec',
   'December'                    => 'december',
   'Delete'                      => 'Fjern',
+  'Department'                  => 'Afdeling',
   'Description'                 => 'Beskrivelse',
   'Due Date'                    => 'Forfaldsdato',
   'Due Date missing!'           => 'Forfaldsdato mangler!',
-  'Edit Accounts Receivables Transaction' => 'Redigér debitorpostering',
-  'Employee'                    => 'Ansat',
+  'Edit AR Transaction'         => 'Redigér debitorpostering',
   'Exch'                        => 'Vxl',
-  'Exchangerate'                => 'Vekselkurs',
-  'Exchangerate for payment missing!' => 'Valutakurs for betaling mangler!',
-  'Exchangerate missing!'       => 'Vekselkurs mangler!',
+  'Exchange Rate'               => 'Vekselkurs',
+  'Exchange rate for payment missing!' => 'Valutakurs for betaling mangler!',
+  'Exchange rate missing!'      => 'Vekselkurs mangler!',
   'Feb'                         => 'feb',
   'February'                    => 'februar',
   'From'                        => 'Fra',
@@ -46,18 +51,21 @@ $self{texts} = {
   'Invoice Date'                => 'Fakturadato',
   'Invoice Date missing!'       => 'Fakturadato mangler!',
   'Invoice Number'              => 'Fakturanummer',
-  'Invoice Number missing!'     => 'Fakturanummer mangler!',
   'Jan'                         => 'jan',
   'January'                     => 'januar',
   'Jul'                         => 'jul',
   'July'                        => 'juli',
   'Jun'                         => 'jun',
   'June'                        => 'juni',
+  'Manager'                     => 'Leder',
   'Mar'                         => 'mar',
   'March'                       => 'marts',
   'May'                         => 'maj',
   'May '                        => 'maj ',
+  'Memo'                        => 'Note',
+  'Month'                       => 'Måned',
   'Notes'                       => 'Bemærkninger',
+  'Nothing to print!'           => 'Ingenting at udskrive!',
   'Nov'                         => 'nov',
   'November'                    => 'november',
   'Number'                      => 'Nummer',
@@ -66,33 +74,53 @@ $self{texts} = {
   'Open'                        => 'Åbn',
   'Order'                       => 'Ordre',
   'Order Number'                => 'Ordrenummer',
+  'PDF'                         => 'PDF',
   'Paid'                        => 'Betalt',
   'Payment date missing!'       => 'Betalingsdato mangler!',
   'Payments'                    => 'Betalinger',
+  'Period'                      => 'Periode',
   'Post'                        => 'Bogfør',
   'Post as new'                 => 'Bogfør som ny',
-  'Project'                     => 'Projekt',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Udskriv',
+  'Print and Post'              => 'Udskriv og send',
+  'Printed'                     => 'Udskrevet',
   'Project not on file!'        => 'Projekt ikke i databasen!',
+  'Quarter'                     => 'Kvartal',
+  'Queue'                       => 'Kø',
+  'Queued'                      => 'Køet',
+  'Receipt'                     => 'Kvittering',
   'Remaining'                   => 'Resterer',
-  'Sales Invoice'               => 'Salgsfaktura',
+  'Sales Invoice.'              => 'Salgsfaktura.',
+  'Salesperson'                 => 'Sælger',
+  'Screen'                      => 'Skærm',
+  'Select Printer or Queue!'    => 'Vælg printer eller kø',
   'Select from one of the names below' => 'Vælg en af navnene nedenfor',
   'Select from one of the projects below' => 'Vælg et af projekterne nedenfor',
+  'Select payment'              => 'Vælg betaling',
+  'Select postscript or PDF!'   => 'Vælg postscript eller PDF',
   'Sep'                         => 'sep',
   'September'                   => 'september',
+  'Ship via'                    => 'Send via',
+  'Shipping Point'              => 'Afsendelsessted',
   'Source'                      => 'Bilag',
   'Subtotal'                    => 'Subtotal',
   'Tax'                         => 'Afgift/Moms',
   'Tax Included'                => 'Inkl. afgifter og moms',
+  'Till'                        => 'Indtil',
   'To'                          => 'til',
   'Total'                       => 'I alt',
+  'Transaction'                 => 'Postering',
   'Transaction deleted!'        => 'Postering slettet!',
   'Transaction posted!'         => 'Postering bogført!',
   'Update'                      => 'Opdatér',
   'Vendor not on file!'         => 'Leverandør ikke i databasen!',
+  'Year'                        => 'År',
   'Yes'                         => 'Ja',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -103,29 +131,44 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'debitorpostering'            => 'ar_transaction',
   'fortsæt'                     => 'continue',
   'fjern'                       => 'delete',
   'bogfør'                      => 'post',
   'bogfør_som_ny'               => 'post_as_new',
-  'salgsfaktura'                => 'sales_invoice',
+  'udskriv'                     => 'print',
+  'udskriv_og_send'             => 'print_and_post',
+  'salgsfaktura.'               => 'sales_invoice.',
   'opdatér'                     => 'update',
   'ja'                          => 'yes',
 };
diff --git a/sql-ledger/locale/dk/arap b/sql-ledger/locale/dk/arap
index af2206106..1e7d80a2b 100644
--- a/sql-ledger/locale/dk/arap
+++ b/sql-ledger/locale/dk/arap
@@ -20,10 +20,10 @@ $self{subs} = {
   'gl_transaction'              => 'gl_transaction',
   'name_selected'               => 'name_selected',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'fortsæt'                     => 'continue',
 };
 
diff --git a/sql-ledger/locale/dk/arapprn b/sql-ledger/locale/dk/arapprn
new file mode 100644
index 000000000..f98762423
--- /dev/null
+++ b/sql-ledger/locale/dk/arapprn
@@ -0,0 +1,37 @@
+$self{texts} = {
+  'Account'                     => 'Konto',
+  'Amount'                      => 'Beløb',
+  'Check'                       => 'Check',
+  'Continue'                    => 'Fortsæt',
+  'Date'                        => 'Dato',
+  'Memo'                        => 'Note',
+  'Nothing to print!'           => 'Ingenting at udskrive!',
+  'PDF'                         => 'PDF',
+  'Postscript'                  => 'Postscript',
+  'Printed'                     => 'Udskrevet',
+  'Queue'                       => 'Kø',
+  'Queued'                      => 'Køet',
+  'Receipt'                     => 'Kvittering',
+  'Screen'                      => 'Skærm',
+  'Select Printer or Queue!'    => 'Vælg printer eller kø',
+  'Select payment'              => 'Vælg betaling',
+  'Select postscript or PDF!'   => 'Vælg postscript eller PDF',
+  'Source'                      => 'Bilag',
+  'Transaction'                 => 'Postering',
+};
+
+$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',
+  'fortsæt'                     => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/dk/bp b/sql-ledger/locale/dk/bp
new file mode 100644
index 000000000..9793a9fe1
--- /dev/null
+++ b/sql-ledger/locale/dk/bp
@@ -0,0 +1,67 @@
+$self{texts} = {
+  'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Konto-menu',
+  'Are you sure you want to remove the marked entries from the queue?' => 'Er du sikker på at du vil fjerne de markerede poster fra køen?',
+  'Bin Lists'                   => 'Sendings-lister',
+  'Cannot remove files!'        => 'Kan ikke fjerne filer!',
+  'Checks'                      => 'Kontroller',
+  'Confirm!'                    => 'Bekræft!',
+  'Continue'                    => 'Fortsæt',
+  'Current'                     => 'Aktuel',
+  'Customer'                    => 'Kunde',
+  'Date'                        => 'Dato',
+  'From'                        => 'Fra',
+  'Invoice'                     => 'Faktura',
+  'Invoice Number'              => 'Fakturanummer',
+  'Marked entries printed!'     => 'Markerede poster udskrevet!',
+  'Month'                       => 'Måned',
+  'Order'                       => 'Ordre',
+  'Order Number'                => 'Ordrenummer',
+  'Packing Lists'               => 'Følgesedler',
+  'Period'                      => 'Periode',
+  'Pick Lists'                  => 'Pakkelister',
+  'Print'                       => 'Udskriv',
+  'Printing ... '               => 'Udskriver ... ',
+  'Purchase Orders'             => 'Indkøbsordrer',
+  'Quarter'                     => 'Kvartal',
+  'Quotation'                   => 'Tilbud',
+  'Quotation Number'            => 'Tilbudsnummer',
+  'Quotations'                  => 'Tilbud',
+  'RFQs'                        => 'Tilbudsønsker',
+  'Receipts'                    => 'Kvitteringer',
+  'Reference'                   => 'Reference',
+  'Remove'                      => 'Fjern',
+  'Removed spoolfiles!'         => 'Fjernede køfiler!',
+  'Removing marked entries from queue ...' => 'Fjerner markerede poster fra kø ...',
+  'Sales Invoices'              => 'Salgsfakturaer',
+  'Sales Orders'                => 'Salgsordrer',
+  'Select all'                  => 'Vælg alt',
+  'Spoolfile'                   => 'køfil',
+  'To'                          => 'til',
+  'Vendor'                      => 'Leverandør',
+  'Work Orders'                 => 'Arbejdsordrer',
+  'Year'                        => 'År',
+  'Yes'                         => 'Ja',
+  'done'                        => 'færdig',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'list_spool'                  => 'list_spool',
+  'menubar'                     => 'menubar',
+  'print'                       => 'print',
+  'remove'                      => 'remove',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'yes'                         => 'yes',
+  'fortsæt'                     => 'continue',
+  'udskriv'                     => 'print',
+  'fjern'                       => 'remove',
+  'vælg_alt'                    => 'select_all',
+  'ja'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/dk/ca b/sql-ledger/locale/dk/ca
index 302aeea94..1f329a7c9 100644
--- a/sql-ledger/locale/dk/ca
+++ b/sql-ledger/locale/dk/ca
@@ -7,10 +7,12 @@ $self{texts} = {
   'Balance'                     => 'Balance',
   'Chart of Accounts'           => 'Kontoplan',
   'Credit'                      => 'Kredit',
+  'Current'                     => 'Aktuel',
   'Date'                        => 'Dato',
   'Debit'                       => 'Debet',
   'Dec'                         => 'dec',
   'December'                    => 'december',
+  'Department'                  => 'Afdeling',
   'Description'                 => 'Beskrivelse',
   'Feb'                         => 'feb',
   'February'                    => 'februar',
@@ -23,20 +25,26 @@ $self{texts} = {
   'July'                        => 'juli',
   'Jun'                         => 'jun',
   'June'                        => 'juni',
-  'List Transactions'           => 'Vis bogføringer',
+  'List Transactions'           => 'Vís bogføringer',
   'Mar'                         => 'mar',
   'March'                       => 'marts',
   'May'                         => 'maj',
   'May '                        => 'maj ',
+  'Month'                       => 'Måned',
   'Nov'                         => 'nov',
   'November'                    => 'november',
   'Oct'                         => 'okt',
   'October'                     => 'oktober',
+  'Period'                      => 'Periode',
+  'Project Number'              => 'Projektnummer',
+  'Quarter'                     => 'Kvartal',
+  'R'                           => 'R',
   'Reference'                   => 'Reference',
   'Sep'                         => 'sep',
   'September'                   => 'september',
   'Subtotal'                    => 'Subtotal',
   'To'                          => 'til',
+  'Year'                        => 'År',
 };
 
 $self{subs} = {
@@ -44,7 +52,7 @@ $self{subs} = {
   'chart_of_accounts'           => 'chart_of_accounts',
   'list'                        => 'list',
   'list_transactions'           => 'list_transactions',
-  'vis_bogføringer'             => 'list_transactions',
+  'vís_bogføringer'             => 'list_transactions',
 };
 
 1;
diff --git a/sql-ledger/locale/dk/cp b/sql-ledger/locale/dk/cp
index 79d057987..5e7c9d88f 100644
--- a/sql-ledger/locale/dk/cp
+++ b/sql-ledger/locale/dk/cp
@@ -1,48 +1,54 @@
 $self{texts} = {
+  'AP'                          => 'Kreditorer',
+  'AR'                          => 'Debitorer',
   'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Konto-menu',
   'Address'                     => 'Adresse',
+  'All'                         => 'Alt',
   'Amount'                      => 'Beløb',
-  'Amount does not equal applied!' => 'Beløb er ikke det samme som brugt!',
-  'Amount missing!'             => 'Konto mangler!',
-  'Applied'                     => 'Udført',
-  'Cannot post payment!'        => 'Kan ikke bogføre betaling',
+  'Amount Due'                  => 'Forfaldent',
+  'Cannot post Payment!'        => 'Kan ikke postere udbetaling',
+  'Cannot post Receipt!'        => 'kan ikke postere indbetaling',
   'Cannot process payment for a closed period!' => 'Kan ikke behandle betaling for en afsluttet periode!',
-  'Check'                       => 'Check',
-  'Check printed!'              => 'Check udskrevet',
-  'Check printing failed!'      => 'Udskrivning af check mislykkedes',
   'Continue'                    => 'Fortsæt',
   'Currency'                    => 'Valuta',
   'Customer'                    => 'Kunde',
   'Customer not on file!'       => 'Kunde ikke i databasen!',
   'Date'                        => 'Dato',
   'Date missing!'               => 'Dato mangler!',
+  'Department'                  => 'Afdeling',
+  'Deposit'                     => 'Depositum',
   'Description'                 => 'Beskrivelse',
-  'Due'                         => 'Forfald',
-  'Exchangerate'                => 'Vekselkurs',
-  'From'                        => 'Fra',
+  'Exchange Rate'               => 'Vekselkurs',
+  'Exchange rate missing!'      => 'Vekselkurs mangler!',
   'Invoice'                     => 'Faktura',
   'Invoices'                    => 'Fakturaer',
-  'Nothing applied!'            => 'Ingenting udført!',
+  'Memo'                        => 'Note',
+  'Nothing outstanding for '    => 'Ingenting udestående for',
   'Number'                      => 'Nummer',
-  'Paid in full'                => 'Paid in full',
+  'PDF'                         => 'PDF',
   'Payment'                     => 'Betaling',
   'Payment posted!'             => 'Betaling bogført!',
   'Post'                        => 'Bogfør',
+  'Postscript'                  => 'Postscript',
+  'Prepayment'                  => 'Forudbetaling',
   'Print'                       => 'Udskriv',
-  'Printer'                     => 'Printer',
   'Project not on file!'        => 'Projekt ikke i databasen!',
+  'Queue'                       => 'Kø',
   'Receipt'                     => 'Kvittering',
-  'Reference'                   => 'Reference',
+  'Receipt posted!'             => 'Modtagelse posteret',
   'Screen'                      => 'Skærm',
+  'Select'                      => 'Vælg',
   'Select from one of the names below' => 'Vælg en af navnene nedenfor',
   'Select from one of the projects below' => 'Vælg et af projekterne nedenfor',
-  'To'                          => 'til',
+  'Source'                      => 'Bilag',
   'Update'                      => 'Opdatér',
   'Vendor'                      => 'Leverandør',
   'Vendor not on file!'         => 'Leverandør ikke i databasen!',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
   'ar_transaction'              => 'ar_transaction',
@@ -51,21 +57,24 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'customer_details'            => 'customer_details',
+  'display'                     => 'display',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
   'list_invoices'               => 'list_invoices',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'payment'                     => 'payment',
   'post'                        => 'post',
   'print'                       => 'print',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'fortsæt'                     => 'continue',
   'bogfør'                      => 'post',
   'udskriv'                     => 'print',
diff --git a/sql-ledger/locale/dk/ct b/sql-ledger/locale/dk/ct
index 2b8f91b3e..d8d983220 100644
--- a/sql-ledger/locale/dk/ct
+++ b/sql-ledger/locale/dk/ct
@@ -1,37 +1,114 @@
 $self{texts} = {
-  'Add'                         => 'Tilføj',
+  'AP Transaction'              => 'Leverandørfaktura',
+  'AP Transactions'             => 'Leverandørfakturaer',
+  'AR Transaction'              => 'Debitorpostering',
+  'AR Transactions'             => 'Debitorposteringer',
+  'Accounting Menu'             => 'Konto-menu',
+  'Add Customer'                => 'Ny kunde',
+  'Add Vendor'                  => 'Ny leverandør',
   'Address'                     => 'Adresse',
   'All'                         => 'Alt',
+  'Amount'                      => 'Beløb',
+  'BIC'                         => 'BIC',
   'Bcc'                         => 'Blind kopi',
+  'Billing Address'             => 'Fakturaadresse',
+  'Break'                       => 'Bryd',
   'Cannot delete customer!'     => 'Kan ikke slette kunde!',
   'Cannot delete vendor!'       => 'Kan ikke slette leverandør!',
   'Cc'                          => 'Kopi',
+  'City'                        => 'By',
+  'Closed'                      => 'Afsluttet',
+  'Company Name'                => 'Firmanavn',
   'Contact'                     => 'Kontakt',
   'Continue'                    => 'Fortsæt',
+  'Cost'                        => 'Udgifter',
+  'Could not save pricelist!'   => 'Kunne ikke gemme prisliste!',
+  'Country'                     => 'Land',
   'Credit Limit'                => 'Kreditgrænse',
+  'Curr'                        => 'Val',
+  'Currency'                    => 'Valuta',
+  'Customer History'            => 'Kundehistorik',
+  'Customer Number'             => 'Kundenummer',
   'Customer deleted!'           => 'Kunde slettet!',
   'Customer saved!'             => 'Kunde gemt!',
   'Customers'                   => 'Kunder',
   'Delete'                      => 'Fjern',
+  'Delivery Date'               => 'Leveringsdato',
+  'Description'                 => 'Beskrivelse',
+  'Detail'                      => 'Detalje',
   'Discount'                    => 'Rabat',
   'E-mail'                      => 'E-post',
+  'Edit Customer'               => 'Redigér kunde',
+  'Edit Vendor'                 => 'Redigér leverandør',
+  'Employee'                    => 'Medarbejder',
+  'Enddate'                     => 'Slutdato',
   'Fax'                         => 'Fax',
+  'From'                        => 'Fra',
+  'GIFI'                        => 'GIFI',
+  'Group'                       => 'Gruppe',
+  'IBAN'                        => 'IBAN',
+  'ID'                          => 'ID',
   'Include in Report'           => 'Inkludér i rapport',
   'Invoice'                     => 'Faktura',
+  'Item already on pricelist!'  => 'Enkeltdel allerede på prisliste!',
+  'Item not on file!'           => 'Enkeltdel er ikke i databasen!',
+  'Language'                    => 'Sprog',
+  'Leadtime'                    => 'forsinkelsestid',
+  'Manager'                     => 'Leder',
   'Name'                        => 'Navn',
   'Name missing!'               => 'Navn mangler!',
   'Notes'                       => 'Bemærkninger',
   'Number'                      => 'Nummer',
+  'Open'                        => 'Åbn',
   'Order'                       => 'Ordre',
   'Orphaned'                    => 'Fritstående',
+  'Part Number'                 => 'Varenummer',
   'Phone'                       => 'Tel.',
+  'Pricegroup'                  => 'Prisgruppe',
+  'Pricelist'                   => 'Prisliste',
+  'Project Number'              => 'Projektnummer',
+  'Purchase Order'              => 'Indkøbsordre',
+  'Purchase Orders'             => 'Indkøbsordrer',
+  'Qty'                         => 'Mængde',
+  'Quotation'                   => 'Tilbud',
+  'Quotations'                  => 'Tilbud',
+  'RFQ'                         => 'Tilbudsønske',
+  'Request for Quotations'      => 'Ønske om tilbud',
+  'SIC'                         => 'SIC',
+  'SKU'                         => 'SKU',
+  'Sales Invoice'               => 'Salgsfaktura',
+  'Sales Invoices'              => 'Salgsfakturaer',
+  'Sales Order'                 => 'Salgsordre',
+  'Sales Orders'                => 'Salgsordrer',
+  'Salesperson'                 => 'Sælger',
   'Save'                        => 'Gem',
-  'Ship to'                     => 'Send til',
+  'Save Pricelist'              => 'Gem prisliste',
+  'Search'                      => 'Søg',
+  'Select from one of the items below' => 'Vælg fra en af tingene nedenfor, og tryk "Fortsæt"',
+  'Sell Price'                  => 'Salgspris',
+  'Serial Number'               => 'Serienummer',
+  'Shipping Address'            => 'Afsendelsesadresse',
+  'Startdate'                   => 'Startdato',
+  'State'                       => 'Stat',
+  'State/Province'              => 'Stat/provins',
+  'Sub-contract GIFI'           => 'Kode for underleverandør',
+  'Subtotal'                    => 'Subtotal',
+  'Summary'                     => 'Oversigt',
+  'Tax'                         => 'Afgift/Moms',
   'Tax Included'                => 'Inkl. afgifter og moms',
+  'Tax Number'                  => 'Skattenummer',
+  'Tax Number / SSN'            => 'Skattenumme/CIR',
   'Taxable'                     => 'Afgifts/momspligtig',
-  'Terms: Net'                  => 'Netto',
-  'Transactions exist, cannot delete customer!' => 'Kunde kan ikke fjernes da der er posteringer!',
-  'Transactions exist, cannot delete vendor!' => 'Leverandør kan ikke fjernes da der er posteringer!',
+  'Terms'                       => 'Netto',
+  'To'                          => 'til',
+  'Total'                       => 'I alt',
+  'Type of Business'            => 'Type forretning',
+  'Unit'                        => 'Enhed',
+  'Update'                      => 'Opdatér',
+  'Vendor History'              => 'Leverandørhistorik',
+  'Vendor Invoice'              => 'Indkøbsfaktura',
+  'Vendor Invoices'             => 'Leverandørfakturaer',
+  'Vendor Number'               => 'Leverandørnummer',
   'Vendor deleted!'             => 'Leverandør slettet!',
   'Vendor saved!'               => 'Leverandør gemt!',
   'Vendors'                     => 'Leverandører',
@@ -39,31 +116,61 @@ $self{texts} = {
 };
 
 $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_invoice'            => 'customer_invoice',
-  'customer_order'              => 'customer_order',
+  'customer_pricelist'          => 'customer_pricelist',
   'delete'                      => 'delete',
-  'delete_customer'             => 'delete_customer',
-  'delete_vendor'               => 'delete_vendor',
+  'display'                     => 'display',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'invoice'                     => 'invoice',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'list_history'                => 'list_history',
   'list_names'                  => 'list_names',
-  'order'                       => 'order',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  '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_customer'               => 'save_customer',
-  'save_vendor'                 => 'save_vendor',
+  '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_order'                => 'vendor_order',
-  'tilføj'                      => 'add',
+  'vendor_pricelist'            => 'vendor_pricelist',
+  'leverandørfaktura'           => 'ap_transaction',
+  'debitorpostering'            => 'ar_transaction',
+  'ny_kunde'                    => 'add_customer',
+  'ny_leverandør'               => 'add_vendor',
   'fortsæt'                     => 'continue',
   'fjern'                       => 'delete',
-  'faktura'                     => 'invoice',
-  'ordre'                       => 'order',
+  'prisliste'                   => 'pricelist',
+  'indkøbsordre'                => 'purchase_order',
+  'tilbud'                      => 'quotation',
+  'tilbudsønske'                => 'rfq',
+  'salgsfaktura'                => 'sales_invoice',
+  'salgsordre'                  => 'sales_order',
   'gem'                         => 'save',
+  'gem_prisliste'               => 'save_pricelist',
+  'opdatér'                     => 'update',
+  'indkøbsfaktura'              => 'vendor_invoice',
 };
 
 1;
diff --git a/sql-ledger/locale/dk/gl b/sql-ledger/locale/dk/gl
index 3693fa2f7..db6f6cace 100644
--- a/sql-ledger/locale/dk/gl
+++ b/sql-ledger/locale/dk/gl
@@ -2,9 +2,12 @@ $self{texts} = {
   'AP Transaction'              => 'Leverandørfaktura',
   'AR Transaction'              => 'Debitorpostering',
   'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Konto-menu',
+  'Add Cash Transfer Transaction' => 'Ny kontantoverførsel',
   'Add General Ledger Transaction' => 'Ny postering i hovedbog',
   'Address'                     => 'Adresse',
   'All'                         => 'Alt',
+  'Amount'                      => 'Beløb',
   'Apr'                         => 'apr',
   'April'                       => 'april',
   'Are you sure you want to delete Transaction' => 'Er du sikker på du vil fjerne postering',
@@ -13,23 +16,26 @@ $self{texts} = {
   'August'                      => 'august',
   'Balance'                     => 'Balance',
   'Cannot delete transaction!'  => 'Kan ikke slette postering!',
-  'Cannot have a value in both Debit and Credit!' => 'Kan ikke have en værdi i både debet og kredit!',
-  'Cannot post a transaction without a value!' => 'Cannot post a transaction without a value!',
   'Cannot post transaction for a closed period!' => 'Kan ikke bogføre postering for en afsluttet periode!',
+  'Cannot post transaction!'    => 'Kan ikke bogføre postering!',
   'Confirm!'                    => 'Bekræft!',
   'Continue'                    => 'Fortsæt',
+  'Contra'                      => 'Kontra',
   'Credit'                      => 'Kredit',
+  'Current'                     => 'Aktuel',
   'Customer not on file!'       => 'Kunde ikke i databasen!',
   'Date'                        => 'Dato',
   'Debit'                       => 'Debet',
-  'Debit and credit out of balance!' => 'Debet og kredit skal være det samme!',
   'Dec'                         => 'dec',
   'December'                    => 'december',
   'Delete'                      => 'Fjern',
+  'Department'                  => 'Afdeling',
   'Description'                 => 'Beskrivelse',
+  'Edit Cash Transfer Transaction' => 'Redigér kontantoverførsel',
   'Edit General Ledger Transaction' => 'Redigér en postering i hovedbog',
   'Equity'                      => 'Egenkapital',
   'Expense'                     => 'Udgift',
+  'FX'                          => 'FX',
   'Feb'                         => 'feb',
   'February'                    => 'februar',
   'From'                        => 'Fra',
@@ -50,21 +56,25 @@ $self{texts} = {
   'March'                       => 'marts',
   'May'                         => 'maj',
   'May '                        => 'maj ',
+  'Month'                       => 'Måned',
   'Notes'                       => 'Bemærkninger',
   'Nov'                         => 'nov',
   'November'                    => 'november',
   'Number'                      => 'Nummer',
   'Oct'                         => 'okt',
   'October'                     => 'oktober',
+  'Out of balance transaction!' => 'Ubalanceret overførsel',
+  'Period'                      => 'Periode',
   'Post'                        => 'Bogfør',
   'Post as new'                 => 'Bogfør som ny',
   'Project'                     => 'Projekt',
   'Project not on file!'        => 'Projekt ikke i databasen!',
-  'Purchase Invoice'            => 'Indkøbsfaktura',
+  'Quarter'                     => 'Kvartal',
+  'R'                           => 'R',
   'Reference'                   => 'Reference',
   'Reference missing!'          => 'Reference mangler',
   'Reports'                     => 'Rapporter',
-  'Sales Invoice'               => 'Salgsfaktura',
+  'Sales Invoice '              => 'Salgsfaktura ',
   'Select from one of the names below' => 'Vælg en af navnene nedenfor',
   'Select from one of the projects below' => 'Vælg et af projekterne nedenfor',
   'Sep'                         => 'sep',
@@ -72,15 +82,19 @@ $self{texts} = {
   'Source'                      => 'Bilag',
   'Subtotal'                    => 'Subtotal',
   'To'                          => 'til',
-  'Transaction Date missing!'   => 'Dato mangler!',
+  'Transaction Date missing!'   => 'Posteringsdato mangler!',
   'Transaction deleted!'        => 'Postering slettet!',
   'Transaction posted!'         => 'Postering bogført!',
   'Update'                      => 'Opdatér',
+  'Vendor Invoice '             => 'Indkøbsfaktura ',
   'Vendor not on file!'         => 'Leverandør ikke i databasen!',
+  'Warning!'                    => 'Advarsel!',
+  'Year'                        => 'År',
   'Yes'                         => 'Ja',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -89,24 +103,28 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
+  'display_rows'                => 'display_rows',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'form_row'                    => 'form_row',
   'generate_report'             => 'generate_report',
   'gl_subtotal'                 => 'gl_subtotal',
   'gl_transaction'              => 'gl_transaction',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'post'                        => 'post',
+  'post_adjustment'             => 'post_adjustment',
   'post_as_new'                 => 'post_as_new',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'leverandørfaktura'           => 'ap_transaction',
   'debitorpostering'            => 'ar_transaction',
@@ -115,9 +133,9 @@ $self{subs} = {
   'postering_i_hovedbog'        => 'gl_transaction',
   'bogfør'                      => 'post',
   'bogfør_som_ny'               => 'post_as_new',
-  'indkøbsfaktura'              => 'purchase_invoice',
-  'salgsfaktura'                => 'sales_invoice',
+  'salgsfaktura_'               => 'sales_invoice_',
   'opdatér'                     => 'update',
+  'indkøbsfaktura_'             => 'vendor_invoice_',
   'ja'                          => 'yes',
 };
 
diff --git a/sql-ledger/locale/dk/hr b/sql-ledger/locale/dk/hr
new file mode 100644
index 000000000..3480ab278
--- /dev/null
+++ b/sql-ledger/locale/dk/hr
@@ -0,0 +1,109 @@
+$self{texts} = {
+  'AP'                          => 'Kreditorer',
+  'Above'                       => 'Over',
+  'Accounting Menu'             => 'Konto-menu',
+  'Add Deduction'               => 'Nyt fradrag',
+  'Add Employee'                => 'Ny medarbejder',
+  'Address'                     => 'Adresse',
+  'Administrator'               => 'Administrator',
+  'After Deduction'             => 'Efter fradrag',
+  'All'                         => 'Alt',
+  'Allowances'                  => 'Fradrag',
+  'Amount'                      => 'Beløb',
+  'Amount missing!'             => 'Beløb mangler!',
+  'BIC'                         => 'BIC',
+  'Based on'                    => 'Baseret på',
+  'Before Deduction'            => 'Før fradrag',
+  'Below'                       => 'Under',
+  'City'                        => 'By',
+  'Continue'                    => 'Fortsæt',
+  'Country'                     => 'Land',
+  'Deduct after'                => 'Fratræk efter',
+  'Deduction deleted!'          => 'Fradrag slettet!',
+  'Deduction saved!'            => 'Fradrag gemt!',
+  'Deductions'                  => 'Fradrag',
+  'Delete'                      => 'Fjern',
+  'Description'                 => 'Beskrivelse',
+  'Description missing!'        => 'Beskrivelse mangler!',
+  'E-mail'                      => 'E-post',
+  'Edit Deduction'              => 'Redigér fradrag',
+  'Edit Employee'               => 'Redigér medarbejder',
+  'Employee'                    => 'Medarbejder',
+  'Employee Name'               => 'Navn for medarbejder',
+  'Employee Number'             => 'Medarbejdernummer',
+  'Employee deleted!'           => 'Medarbejder slettet!',
+  'Employee pays'               => 'Medarbejder betaler',
+  'Employee saved!'             => 'Medarbejder gemt!',
+  'Employees'                   => 'Medarbejdere',
+  'Employer'                    => 'Arbejdsgiver',
+  'Employer pays'               => 'Arbejdsgiver betaler',
+  'Enddate'                     => 'Slutdato',
+  'Expense'                     => 'Udgift',
+  'Home Phone'                  => 'Telefon privat',
+  'IBAN'                        => 'IBAN',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Inkludér i rapport',
+  'Login'                       => 'Log på',
+  'Manager'                     => 'Leder',
+  'Maximum'                     => 'Maksimum',
+  'Name'                        => 'Navn',
+  'Name missing!'               => 'Navn mangler!',
+  'Notes'                       => 'Bemærkninger',
+  'Number'                      => 'Nummer',
+  'Orphaned'                    => 'Fritstående',
+  'Payroll Deduction'           => 'Fradrag i løn',
+  'Rate'                        => 'Sats',
+  'Rate missing!'               => 'Sats mangler!',
+  'Role'                        => 'Rolle',
+  'S'                           => 'S',
+  'SSN'                         => 'CIR',
+  'Sales'                       => 'Salg',
+  'Save'                        => 'Gem',
+  'Save as new'                 => 'Gem som ny',
+  'Startdate'                   => 'Startdato',
+  'State/Province'              => 'Stat/provins',
+  'Update'                      => 'Opdatér',
+  'User'                        => 'Bruger',
+  'Work Phone'                  => 'Telefon arbejde',
+};
+
+$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',
+  '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',
+  'nyt_fradrag'                 => 'add_deduction',
+  'ny_medarbejder'              => 'add_employee',
+  'fortsæt'                     => 'continue',
+  'fjern'                       => 'delete',
+  'gem'                         => 'save',
+  'gem_som_ny'                  => 'save_as_new',
+  'opdatér'                     => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/dk/ic b/sql-ledger/locale/dk/ic
index 38e0d70bf..5d5f84b26 100644
--- a/sql-ledger/locale/dk/ic
+++ b/sql-ledger/locale/dk/ic
@@ -1,34 +1,54 @@
 $self{texts} = {
+  'A'                           => 'A',
+  'Accounting Menu'             => 'Konto-menu',
+  'Accrual'                     => 'Påløbet',
   'Active'                      => 'Aktiv',
   'Add'                         => 'Tilføj',
   'Add Assembly'                => 'Ny sammensætning',
+  'Add Labor/Overhead'          => 'Nyt arbejde/overhead',
   'Add Part'                    => 'Ny vare',
   'Add Purchase Order'          => 'Ny indkøbsordre',
+  'Add Quotation'               => 'Nyt tilbud',
+  'Add Request for Quotation'   => 'Nyt tilbudsønske',
   'Add Sales Order'             => 'Ny salgsordre',
   'Add Service'                 => 'Ny tjeneste',
   'Address'                     => 'Adresse',
+  'Amount'                      => 'Beløb',
   'Apr'                         => 'apr',
   'April'                       => 'april',
   'Assemblies'                  => 'Sammensætninger',
   'Assemblies restocked!'       => 'Sammensætninger genlagret',
-  'Assembly Number missing!'    => 'Sammensætningsnummer mangler',
+  'Assembly'                    => 'Sammensætning',
   'Attachment'                  => 'Bilag',
   'Aug'                         => 'aug',
   'August'                      => 'august',
   'BOM'                         => 'BOM',
   'Bcc'                         => 'Blind kopi',
+  'Billing Address'             => 'Fakturaadresse',
   'Bin'                         => 'Varelager',
-  'Bought'                      => 'Købt',
+  'Bin List'                    => 'Sendings-list',
+  'Break'                       => 'Bryd',
   'COGS'                        => 'Indkøb',
-  'Cannot delete item already invoiced!' => 'Kan ikke slette allerede faktureret enkeltdel!',
-  'Cannot delete item on order!' => 'Kan ikke slette bestilt enkeltdel!',
-  'Cannot delete item which is part of an assembly!' => 'kan ikke slette en enhed som er en del af en sammensætning!',
   'Cannot delete item!'         => 'Kan ikke slette enhed!',
   'Cannot stock assemblies!'    => 'Kan ikke genbesætte sammensætninger',
+  'Cash'                        => 'Kontanter',
   'Cc'                          => 'Kopi',
+  'Check Inventory'             => 'Kontrollér lager',
+  'City'                        => 'By',
+  'Closed'                      => 'Afsluttet',
+  'Company Name'                => 'Firmanavn',
+  'Components'                  => 'Komponenter',
   'Contact'                     => 'Kontakt',
   'Continue'                    => 'Fortsæt',
   'Copies'                      => 'Kopier',
+  'Cost'                        => 'Udgifter',
+  'Country'                     => 'Land',
+  'Curr'                        => 'Val',
+  'Currency'                    => 'Valuta',
+  'Customer'                    => 'Kunde',
+  'Customer Number'             => 'Kundenummer',
+  'Customer not on file!'       => 'Kunde ikke i databasen!',
+  'Date'                        => 'Dato',
   'Dec'                         => 'dec',
   'December'                    => 'december',
   'Delete'                      => 'Fjern',
@@ -37,15 +57,20 @@ $self{texts} = {
   'Drawing'                     => 'Træk',
   'E-mail'                      => 'E-post',
   'E-mail address missing!'     => 'E-post-adresse mangler!',
+  'E-mailed'                    => 'Sendt per e-post',
   'Edit Assembly'               => 'Redigér sammensætning',
+  'Edit Labor/Overhead'         => 'Redigér arbejde/overhead',
   'Edit Part'                   => 'Redigér vare',
   'Edit Service'                => 'Redigér tjeneste',
+  'Employee'                    => 'Medarbejder',
   'Expense'                     => 'Udgift',
   'Extended'                    => 'Udvidet',
   'Fax'                         => 'Fax',
   'Feb'                         => 'feb',
   'February'                    => 'februar',
   'From'                        => 'Fra',
+  'Group'                       => 'Gruppe',
+  'Group Items'                 => 'Gruppedele',
   'Image'                       => 'Billede',
   'In-line'                     => 'Indlejret',
   'Include in Report'           => 'Inkludér i rapport',
@@ -54,33 +79,36 @@ $self{texts} = {
   'Inventory'                   => 'Artikler',
   'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Lagerbeholdning skal være nul for at du kan forælde denne sammensætning',
   'Inventory quantity must be zero before you can set this part obsolete!' => 'Lagerbeholdning skal være nul for at du kan forælde denne enhed',
-  'Inventory quantity must be zero!' => 'Lagerbeholdning skal være nul',
   'Invoice'                     => 'Faktura',
   'Invoice Date missing!'       => 'Fakturadato mangler!',
   'Invoice Number'              => 'Fakturanummer',
   'Invoice Number missing!'     => 'Fakturanummer mangler!',
   'Item deleted!'               => 'Enkeltdel slettet!',
   'Item not on file!'           => 'Enkeltdel er ikke i databasen!',
+  'Items'                       => 'Enkeltdele',
   'Jan'                         => 'jan',
   'January'                     => 'januar',
   'Jul'                         => 'jul',
   'July'                        => 'juli',
   'Jun'                         => 'jun',
   'June'                        => 'juni',
-  'Last Cost'                   => 'Seneste pris',
+  'Labor/Overhead'              => 'Arbejde/overhead',
+  'Leadtime'                    => 'forsinkelsestid',
   'Line Total'                  => 'Antal linjer',
   'Link Accounts'               => 'Forbind konti',
+  'List'                        => 'Vís',
   'List Price'                  => 'Listepris',
   'Make'                        => 'Fabrikat',
   'Mar'                         => 'mar',
   'March'                       => 'marts',
+  'Markup'                      => 'Markup',
   'May'                         => 'maj',
   'May '                        => 'maj ',
   'Message'                     => 'Besked',
   'Microfiche'                  => 'Mikrofilm',
   'Model'                       => 'Model',
   'Name'                        => 'Navn',
-  'No.'                         => 'No.',
+  'No.'                         => 'Nummer',
   'Notes'                       => 'Bemærkninger',
   'Nov'                         => 'nov',
   'November'                    => 'november',
@@ -90,80 +118,109 @@ $self{texts} = {
   'Oct'                         => 'okt',
   'October'                     => 'oktober',
   'On Hand'                     => 'På lager',
-  'On Order'                    => 'I ordre',
-  'Order'                       => 'Ordre',
+  'Open'                        => 'Åbn',
   'Order Date missing!'         => 'Ordredato mangler',
   'Order Number'                => 'Ordrenummer',
   'Order Number missing!'       => 'Ordrenummer mangler',
-  'Ordered'                     => 'bestilt',
   'Orphaned'                    => 'Fritstående',
   'PDF'                         => 'PDF',
   'Packing List'                => 'Følgeseddel',
   'Packing List Date missing!'  => 'Dato for pakkeliste mangler!',
   'Packing List Number missing!' => 'Nummer for pakkeliste mangler!',
   'Part'                        => 'Vare',
-  'Part Number missing!'        => 'Varenummer mangler!',
   'Parts'                       => 'Dele',
   'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Pakkeliste',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Pris',
-  'Printer'                     => 'Printer',
+  'Pricegroup'                  => 'Prisgruppe',
+  'Printed'                     => 'Udskrevet',
   'Project'                     => 'Projekt',
   'Purchase Order'              => 'Indkøbsordre',
-  'Qty'                         => 'Antal',
+  'Purchase Orders'             => 'Indkøbsordrer',
+  'Qty'                         => 'Mængde',
+  'Quantity exceeds available units to stock!' => 'Mængde overstiger tilgægeligt antal på lager!',
+  'Queue'                       => 'Kø',
+  'Queued'                      => 'Køet',
+  'Quotation'                   => 'Tilbud',
+  'Quotation Date missing!'     => 'Tilbudsdato mangler!',
+  'Quotation Number missing!'   => 'Tilbudsnummer mangler!',
+  'Quotations'                  => 'Tilbud',
+  'RFQ'                         => 'Tilbudsønske',
   'ROP'                         => 'Genbestil ved',
   'Recd'                        => 'Modtaget',
   'Required by'                 => 'Bestilt af',
-  'Sales'                       => 'Salg',
+  'SKU'                         => 'SKU',
+  'Sales Invoice'               => 'Salgsfaktura',
+  'Sales Invoices'              => 'Salgsfakturaer',
   'Sales Order'                 => 'Salgsordre',
+  'Sales Orders'                => 'Salgsordrer',
   'Save'                        => 'Gem',
+  'Save as new'                 => 'Gem som ny',
   'Screen'                      => 'Skærm',
   'Select from one of the items below' => 'Vælg fra en af tingene nedenfor, og tryk "Fortsæt"',
-  'Select postscript or PDF!'   => 'Vælg postscript eller PDF',
+  'Select from one of the names below' => 'Vælg en af navnene nedenfor',
+  'Sell'                        => 'Sælg',
   'Sell Price'                  => 'Salgspris',
   'Sep'                         => 'sep',
   'September'                   => 'september',
+  'Serial No.'                  => 'Serienummer',
+  'Serial Number'               => 'Serienummer',
   'Service'                     => 'Tjeneste',
-  'Service Number missing!'     => 'Tjenestenummer mangler!',
   'Services'                    => 'Tjenester',
-  'Ship'                        => 'Send',
+  'Ship'                        => 'Afsend',
   'Ship to'                     => 'Send til',
+  'Shipping Address'            => 'Afsendelsesadresse',
   'Short'                       => 'Kort',
-  'Sold'                        => 'Solgt',
+  'State/Province'              => 'Stat/provins',
+  'Stock'                       => 'Lager',
   'Stock Assembly'              => 'Lagr sammensætning',
   'Subject'                     => 'Emne',
   'Subtotal'                    => 'Subtotal',
   'Tax'                         => 'Afgift/Moms',
   'To'                          => 'til',
   'Top Level'                   => 'Topniveau',
-  'Total'                       => 'I alt',
+  'Translation not on file!'    => 'Oversættelse ikke tilgængelig',
   'Unit'                        => 'Enhed',
   'Unit of measure'             => 'Måleenhed',
   'Update'                      => 'Opdatér',
   'Updated'                     => 'Opdateret',
+  'Vendor'                      => 'Leverandør',
+  'Vendor Invoice'              => 'Indkøbsfaktura',
+  'Vendor Invoices'             => 'Leverandørfakturaer',
+  'Vendor Number'               => 'Leverandørnummer',
+  'Vendor not on file!'         => 'Leverandør ikke i databasen!',
+  'Warehouse'                   => 'Varehus',
   'Weight'                      => 'Vægt',
   'What type of item is this?'  => 'Hvilken type ting er dette?',
-  'ea'                          => 'stk',
-  'emailed to'                  => 'sendt via e-post til',
-  'hr'                          => 'time',
-  'sent to printer'             => 'sendt til printer',
+  'Work Order'                  => 'Arbejdsnummer',
+  'days'                        => 'dage',
+  'sent'                        => 'sendt',
 };
 
 $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',
-  'delete_assembly'             => 'delete_assembly',
-  'delete_item'                 => 'delete_item',
-  'delete_part'                 => 'delete_part',
-  'delete_service'              => 'delete_service',
+  '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',
@@ -172,25 +229,34 @@ $self{subs} = {
   'link_part'                   => 'link_part',
   'list_assemblies'             => 'list_assemblies',
   'makemodel_row'               => 'makemodel_row',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'parts_subtotal'              => 'parts_subtotal',
   'post_as_new'                 => 'post_as_new',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
   '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',
-  'tilføj'                      => 'add',
+  'vendor_row'                  => 'vendor_row',
   'ny_sammensætning'            => 'add_assembly',
+  'nyt_arbejde/overhead'        => 'add_labor/overhead',
   'ny_vare'                     => 'add_part',
   'ny_tjeneste'                 => 'add_service',
   'fortsæt'                     => 'continue',
@@ -199,6 +265,7 @@ $self{subs} = {
   'redigér_vare'                => 'edit_part',
   'redigér_tjeneste'            => 'edit_service',
   'gem'                         => 'save',
+  'gem_som_ny'                  => 'save_as_new',
   'opdatér'                     => 'update',
 };
 
diff --git a/sql-ledger/locale/dk/io b/sql-ledger/locale/dk/io
index 117e8d2e8..d93e3a26e 100644
--- a/sql-ledger/locale/dk/io
+++ b/sql-ledger/locale/dk/io
@@ -1,5 +1,7 @@
 $self{texts} = {
   'Add Purchase Order'          => 'Ny indkøbsordre',
+  'Add Quotation'               => 'Nyt tilbud',
+  'Add Request for Quotation'   => 'Nyt tilbudsønske',
   'Add Sales Order'             => 'Ny salgsordre',
   'Address'                     => 'Adresse',
   'Apr'                         => 'apr',
@@ -8,21 +10,31 @@ $self{texts} = {
   'Aug'                         => 'aug',
   'August'                      => 'august',
   'Bcc'                         => 'Blind kopi',
+  'Billing Address'             => 'Fakturaadresse',
   'Bin'                         => 'Varelager',
+  'Bin List'                    => 'Sendings-list',
   'Cc'                          => 'Kopi',
+  'City'                        => 'By',
+  'Company Name'                => 'Firmanavn',
   'Contact'                     => 'Kontakt',
   'Continue'                    => 'Fortsæt',
   'Copies'                      => 'Kopier',
+  'Country'                     => 'Land',
+  'Customer Number'             => 'Kundenummer',
+  'Date'                        => 'Dato',
   'Dec'                         => 'dec',
   'December'                    => 'december',
   'Delivery Date'               => 'Leveringsdato',
   'Description'                 => 'Beskrivelse',
   'E-mail'                      => 'E-post',
   'E-mail address missing!'     => 'E-post-adresse mangler!',
+  'E-mailed'                    => 'Sendt per e-post',
   'Extended'                    => 'Udvidet',
   'Fax'                         => 'Fax',
   'Feb'                         => 'feb',
   'February'                    => 'februar',
+  'Group'                       => 'Gruppe',
+  'Group Items'                 => 'Gruppedele',
   'In-line'                     => 'Indlejret',
   'Invoice'                     => 'Faktura',
   'Invoice Date missing!'       => 'Fakturadato mangler!',
@@ -39,15 +51,13 @@ $self{texts} = {
   'May'                         => 'maj',
   'May '                        => 'maj ',
   'Message'                     => 'Besked',
-  'Name'                        => 'Navn',
-  'No.'                         => 'No.',
+  'No.'                         => 'Nummer',
   'Nov'                         => 'nov',
   'November'                    => 'november',
   'Number'                      => 'Nummer',
   'Number missing in Row'       => 'Tal mangler i række',
   'Oct'                         => 'okt',
   'October'                     => 'oktober',
-  'Order'                       => 'Ordre',
   'Order Date missing!'         => 'Ordredato mangler',
   'Order Number missing!'       => 'Ordrenummer mangler',
   'PDF'                         => 'PDF',
@@ -56,33 +66,47 @@ $self{texts} = {
   'Packing List Number missing!' => 'Nummer for pakkeliste mangler!',
   'Part'                        => 'Vare',
   'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Pakkeliste',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Pris',
-  'Printer'                     => 'Printer',
+  'Printed'                     => 'Udskrevet',
   'Project'                     => 'Projekt',
   'Purchase Order'              => 'Indkøbsordre',
-  'Qty'                         => 'Antal',
+  'Qty'                         => 'Mængde',
+  'Queue'                       => 'Kø',
+  'Queued'                      => 'Køet',
+  'Quotation'                   => 'Tilbud',
+  'Quotation Date missing!'     => 'Tilbudsdato mangler!',
+  'Quotation Number missing!'   => 'Tilbudsnummer mangler!',
   'Recd'                        => 'Modtaget',
   'Required by'                 => 'Bestilt af',
+  'SKU'                         => 'SKU',
   'Sales Order'                 => 'Salgsordre',
   'Screen'                      => 'Skærm',
   'Select from one of the items below' => 'Vælg fra en af tingene nedenfor, og tryk "Fortsæt"',
-  'Select postscript or PDF!'   => 'Vælg postscript eller PDF',
   'Sep'                         => 'sep',
   'September'                   => 'september',
+  'Serial No.'                  => 'Serienummer',
   'Service'                     => 'Tjeneste',
-  'Ship'                        => 'Send',
+  'Ship'                        => 'Afsend',
   'Ship to'                     => 'Send til',
+  'Shipping Address'            => 'Afsendelsesadresse',
+  'State/Province'              => 'Stat/provins',
   'Subject'                     => 'Emne',
+  'Subtotal'                    => 'Subtotal',
   'To'                          => 'til',
+  'Translation not on file!'    => 'Oversættelse ikke tilgængelig',
   'Unit'                        => 'Enhed',
+  'Vendor Number'               => 'Leverandørnummer',
   'What type of item is this?'  => 'Hvilken type ting er dette?',
-  'emailed to'                  => 'sendt via e-post til',
-  'sent to printer'             => 'sendt til printer',
+  'Work Order'                  => 'Arbejdsnummer',
+  'sent'                        => 'sendt',
 };
 
 $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',
@@ -90,11 +114,14 @@ $self{subs} = {
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post_as_new'                 => 'post_as_new',
   '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',
diff --git a/sql-ledger/locale/dk/ir b/sql-ledger/locale/dk/ir
index cf77f62e3..8762f3bc6 100644
--- a/sql-ledger/locale/dk/ir
+++ b/sql-ledger/locale/dk/ir
@@ -1,8 +1,11 @@
 $self{texts} = {
   'Account'                     => 'Konto',
-  'Add Purchase Invoice'        => 'Ny indkøbsfaktura',
+  'Accounting Menu'             => 'Konto-menu',
   'Add Purchase Order'          => 'Ny indkøbsordre',
+  'Add Quotation'               => 'Nyt tilbud',
+  'Add Request for Quotation'   => 'Nyt tilbudsønske',
   'Add Sales Order'             => 'Ny salgsordre',
+  'Add Vendor Invoice'          => 'Ny indkøbsfaktura',
   'Address'                     => 'Adresse',
   'Amount'                      => 'Beløb',
   'Apr'                         => 'apr',
@@ -12,44 +15,55 @@ $self{texts} = {
   'Aug'                         => 'aug',
   'August'                      => 'august',
   'Bcc'                         => 'Blind kopi',
+  'Billing Address'             => 'Fakturaadresse',
   'Bin'                         => 'Varelager',
+  'Bin List'                    => 'Sendings-list',
   'Cannot delete invoice!'      => 'Kan ikke slette faktura!',
   'Cannot post invoice for a closed period!' => 'Kan ikke bogføre faktura for en afsluttet periode!',
   'Cannot post invoice!'        => 'Kan ikke bogføre faktura!',
   'Cannot post payment for a closed period!' => 'Kan ikke bogføre betaling for en afsluttet periode',
   'Cc'                          => 'Kopi',
+  'City'                        => 'By',
+  'Company Name'                => 'Firmanavn',
   'Confirm!'                    => 'Bekræft!',
   'Contact'                     => 'Kontakt',
   'Continue'                    => 'Fortsæt',
   'Copies'                      => 'Kopier',
+  'Country'                     => 'Land',
+  'Credit Limit'                => 'Kreditgrænse',
   'Currency'                    => 'Valuta',
+  'Customer Number'             => 'Kundenummer',
   'Customer not on file!'       => 'Kunde ikke i databasen!',
   'Date'                        => 'Dato',
-  'Date Due'                    => 'Forfaldsdato',
   'Dec'                         => 'dec',
   'December'                    => 'december',
   'Delete'                      => 'Fjern',
   'Delivery Date'               => 'Leveringsdato',
+  'Department'                  => 'Afdeling',
   'Description'                 => 'Beskrivelse',
+  'Due Date'                    => 'Forfaldsdato',
   'E-mail'                      => 'E-post',
   'E-mail address missing!'     => 'E-post-adresse mangler!',
-  'Edit Purchase Invoice'       => 'Redigér projekt',
+  'E-mailed'                    => 'Sendt per e-post',
+  'Edit Vendor Invoice'         => 'Redigér projekt',
   'Exch'                        => 'Vxl',
-  'Exchangerate'                => 'Vekselkurs',
-  'Exchangerate for payment missing!' => 'Valutakurs for betaling mangler!',
-  'Exchangerate missing!'       => 'Vekselkurs mangler!',
+  'Exchange Rate'               => 'Vekselkurs',
+  'Exchange rate for payment missing!' => 'Valutakurs for betaling mangler!',
+  'Exchange rate missing!'      => 'Vekselkurs mangler!',
   'Extended'                    => 'Udvidet',
   'Fax'                         => 'Fax',
   'Feb'                         => 'feb',
   'February'                    => 'februar',
+  'Group'                       => 'Gruppe',
+  'Group Items'                 => 'Gruppedele',
   'In-line'                     => 'Indlejret',
+  'Internal Notes'              => 'Interne noter',
   'Invoice'                     => 'Faktura',
   'Invoice Date'                => 'Fakturadato',
   'Invoice Date missing!'       => 'Fakturadato mangler!',
   'Invoice Number'              => 'Fakturanummer',
   'Invoice Number missing!'     => 'Fakturanummer mangler!',
   'Invoice deleted!'            => 'Faktura slettet!',
-  'Invoice posted!'             => 'Faktura bogført!',
   'Item not on file!'           => 'Enkeltdel er ikke i databasen!',
   'Jan'                         => 'jan',
   'January'                     => 'januar',
@@ -57,13 +71,14 @@ $self{texts} = {
   'July'                        => 'juli',
   'Jun'                         => 'jun',
   'June'                        => 'juni',
+  'Language'                    => 'Sprog',
   'Mar'                         => 'mar',
   'March'                       => 'marts',
   'May'                         => 'maj',
   'May '                        => 'maj ',
+  'Memo'                        => 'Note',
   'Message'                     => 'Besked',
-  'Name'                        => 'Navn',
-  'No.'                         => 'No.',
+  'No.'                         => 'Nummer',
   'Notes'                       => 'Bemærkninger',
   'Nov'                         => 'nov',
   'November'                    => 'november',
@@ -71,7 +86,6 @@ $self{texts} = {
   'Number missing in Row'       => 'Tal mangler i række',
   'Oct'                         => 'okt',
   'October'                     => 'oktober',
-  'Order'                       => 'Ordre',
   'Order Date missing!'         => 'Ordredato mangler',
   'Order Number'                => 'Ordrenummer',
   'Order Number missing!'       => 'Ordrenummer mangler',
@@ -83,58 +97,75 @@ $self{texts} = {
   'Payment date missing!'       => 'Betalingsdato mangler!',
   'Payments'                    => 'Betalinger',
   'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Pakkeliste',
   'Post'                        => 'Bogfør',
   'Post as new'                 => 'Bogfør som ny',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Pris',
-  'Printer'                     => 'Printer',
+  'Printed'                     => 'Udskrevet',
   'Project'                     => 'Projekt',
   'Project not on file!'        => 'Projekt ikke i databasen!',
   'Purchase Order'              => 'Indkøbsordre',
-  'Qty'                         => 'Antal',
+  'Qty'                         => 'Mængde',
+  'Queue'                       => 'Kø',
+  'Queued'                      => 'Køet',
+  'Quotation'                   => 'Tilbud',
+  'Quotation Date missing!'     => 'Tilbudsdato mangler!',
+  'Quotation Number missing!'   => 'Tilbudsnummer mangler!',
   'Recd'                        => 'Modtaget',
   'Record in'                   => 'Bogfør på',
+  'Remaining'                   => 'Resterer',
   'Required by'                 => 'Bestilt af',
+  'SKU'                         => 'SKU',
   'Sales Order'                 => 'Salgsordre',
   'Screen'                      => 'Skærm',
   'Select from one of the items below' => 'Vælg fra en af tingene nedenfor, og tryk "Fortsæt"',
   'Select from one of the names below' => 'Vælg en af navnene nedenfor',
   'Select from one of the projects below' => 'Vælg et af projekterne nedenfor',
-  'Select postscript or PDF!'   => 'Vælg postscript eller PDF',
   'Sep'                         => 'sep',
   'September'                   => 'september',
+  'Serial No.'                  => 'Serienummer',
   'Service'                     => 'Tjeneste',
-  'Ship'                        => 'Send',
+  'Ship'                        => 'Afsend',
   'Ship to'                     => 'Send til',
+  'Shipping Address'            => 'Afsendelsesadresse',
   'Source'                      => 'Bilag',
+  'State/Province'              => 'Stat/provins',
   'Subject'                     => 'Emne',
   'Subtotal'                    => 'Subtotal',
   'Tax Included'                => 'Inkl. afgifter og moms',
   'To'                          => 'til',
   'Total'                       => 'I alt',
+  'Translation not on file!'    => 'Oversættelse ikke tilgængelig',
   'Unit'                        => 'Enhed',
   'Update'                      => 'Opdatér',
   'Vendor'                      => 'Leverandør',
+  'Vendor Number'               => 'Leverandørnummer',
   'Vendor missing!'             => 'Leverandør mangler!',
   'Vendor not on file!'         => 'Leverandør ikke i databasen!',
   'What type of item is this?'  => 'Hvilken type ting er dette?',
+  'Work Order'                  => 'Arbejdsnummer',
   'Yes'                         => 'Ja',
   'ea'                          => 'stk',
-  'emailed to'                  => 'sendt via e-post til',
-  'sent to printer'             => 'sendt til printer',
+  'posted!'                     => 'bogført!',
+  'sent'                        => 'sendt',
 };
 
 $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',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
@@ -145,9 +176,9 @@ $self{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_invoice'             => 'prepare_invoice',
@@ -155,8 +186,12 @@ $self{subs} = {
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
@@ -165,12 +200,13 @@ $self{subs} = {
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'fortsæt'                     => 'continue',
   'fjern'                       => 'delete',
-  'ordre'                       => 'order',
   'bogfør'                      => 'post',
   'bogfør_som_ny'               => 'post_as_new',
+  'indkøbsordre'                => 'purchase_order',
   'opdatér'                     => 'update',
   'ja'                          => 'yes',
 };
diff --git a/sql-ledger/locale/dk/is b/sql-ledger/locale/dk/is
index 56971851e..d76553a87 100644
--- a/sql-ledger/locale/dk/is
+++ b/sql-ledger/locale/dk/is
@@ -1,6 +1,9 @@
 $self{texts} = {
   'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Konto-menu',
   'Add Purchase Order'          => 'Ny indkøbsordre',
+  'Add Quotation'               => 'Nyt tilbud',
+  'Add Request for Quotation'   => 'Nyt tilbudsønske',
   'Add Sales Invoice'           => 'Ny salgsfaktura',
   'Add Sales Order'             => 'Ny salgsordre',
   'Address'                     => 'Adresse',
@@ -12,40 +15,52 @@ $self{texts} = {
   'Aug'                         => 'aug',
   'August'                      => 'august',
   'Bcc'                         => 'Blind kopi',
+  'Billing Address'             => 'Fakturaadresse',
   'Bin'                         => 'Varelager',
+  'Bin List'                    => 'Sendings-list',
+  'Business'                    => 'Forretning',
   'Cannot delete invoice!'      => 'Kan ikke slette faktura!',
   'Cannot post invoice for a closed period!' => 'Kan ikke bogføre faktura for en afsluttet periode!',
   'Cannot post invoice!'        => 'Kan ikke bogføre faktura!',
   'Cannot post payment for a closed period!' => 'Kan ikke bogføre betaling for en afsluttet periode',
   'Cc'                          => 'Kopi',
+  'City'                        => 'By',
+  'Company Name'                => 'Firmanavn',
   'Confirm!'                    => 'Bekræft!',
   'Contact'                     => 'Kontakt',
   'Continue'                    => 'Fortsæt',
   'Copies'                      => 'Kopier',
+  'Country'                     => 'Land',
   'Credit Limit'                => 'Kreditgrænse',
   'Currency'                    => 'Valuta',
   'Customer'                    => 'Kunde',
+  'Customer Number'             => 'Kundenummer',
   'Customer missing!'           => 'Kunde mangler!',
   'Customer not on file!'       => 'Kunde ikke i databasen!',
   'Date'                        => 'Dato',
-  'Date Due'                    => 'Forfaldsdato',
   'Dec'                         => 'dec',
   'December'                    => 'december',
   'Delete'                      => 'Fjern',
   'Delivery Date'               => 'Leveringsdato',
+  'Department'                  => 'Afdeling',
   'Description'                 => 'Beskrivelse',
+  'Due Date'                    => 'Forfaldsdato',
   'E-mail'                      => 'E-post',
   'E-mail address missing!'     => 'E-post-adresse mangler!',
+  'E-mailed'                    => 'Sendt per e-post',
   'Edit Sales Invoice'          => 'Redigér salgsfaktura',
   'Exch'                        => 'Vxl',
-  'Exchangerate'                => 'Vekselkurs',
-  'Exchangerate for payment missing!' => 'Valutakurs for betaling mangler!',
-  'Exchangerate missing!'       => 'Vekselkurs mangler!',
+  'Exchange Rate'               => 'Vekselkurs',
+  'Exchange rate for payment missing!' => 'Valutakurs for betaling mangler!',
+  'Exchange rate missing!'      => 'Vekselkurs mangler!',
   'Extended'                    => 'Udvidet',
   'Fax'                         => 'Fax',
   'Feb'                         => 'feb',
   'February'                    => 'februar',
+  'Group'                       => 'Gruppe',
+  'Group Items'                 => 'Gruppedele',
   'In-line'                     => 'Indlejret',
+  'Internal Notes'              => 'Interne noter',
   'Invoice'                     => 'Faktura',
   'Invoice Date'                => 'Fakturadato',
   'Invoice Date missing!'       => 'Fakturadato mangler!',
@@ -53,6 +68,7 @@ $self{texts} = {
   'Invoice Number missing!'     => 'Fakturanummer mangler!',
   'Invoice deleted!'            => 'Faktura slettet!',
   'Invoice posted!'             => 'Faktura bogført!',
+  'Invoice processed!'          => 'Fakturaer behandlet!',
   'Item not on file!'           => 'Enkeltdel er ikke i databasen!',
   'Jan'                         => 'jan',
   'January'                     => 'januar',
@@ -64,9 +80,9 @@ $self{texts} = {
   'March'                       => 'marts',
   'May'                         => 'maj',
   'May '                        => 'maj ',
+  'Memo'                        => 'Note',
   'Message'                     => 'Besked',
-  'Name'                        => 'Navn',
-  'No.'                         => 'No.',
+  'No.'                         => 'Nummer',
   'Notes'                       => 'Bemærkninger',
   'Nov'                         => 'nov',
   'November'                    => 'november',
@@ -74,7 +90,6 @@ $self{texts} = {
   'Number missing in Row'       => 'Tal mangler i række',
   'Oct'                         => 'okt',
   'October'                     => 'oktober',
-  'Order'                       => 'Ordre',
   'Order Date missing!'         => 'Ordredato mangler',
   'Order Number'                => 'Ordrenummer',
   'Order Number missing!'       => 'Ordrenummer mangler',
@@ -86,59 +101,80 @@ $self{texts} = {
   'Payment date missing!'       => 'Betalingsdato mangler!',
   'Payments'                    => 'Betalinger',
   'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Pakkeliste',
   'Post'                        => 'Bogfør',
   'Post as new'                 => 'Bogfør som ny',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Pris',
   'Print'                       => 'Udskriv',
-  'Printer'                     => 'Printer',
+  'Print and Post'              => 'Udskriv og send',
+  'Printed'                     => 'Udskrevet',
   'Project'                     => 'Projekt',
   'Project not on file!'        => 'Projekt ikke i databasen!',
   'Purchase Order'              => 'Indkøbsordre',
-  'Qty'                         => 'Antal',
+  'Qty'                         => 'Mængde',
+  'Queue'                       => 'Kø',
+  'Queued'                      => 'Køet',
+  'Quotation'                   => 'Tilbud',
+  'Quotation Date missing!'     => 'Tilbudsdato mangler!',
+  'Quotation Number missing!'   => 'Tilbudsnummer mangler!',
   'Recd'                        => 'Modtaget',
   'Record in'                   => 'Bogfør på',
   'Remaining'                   => 'Resterer',
   'Required by'                 => 'Bestilt af',
+  'SKU'                         => 'SKU',
   'Sales Order'                 => 'Salgsordre',
+  'Salesperson'                 => 'Sælger',
   'Screen'                      => 'Skærm',
+  'Select Printer or Queue!'    => 'Vælg printer eller kø',
   'Select from one of the items below' => 'Vælg fra en af tingene nedenfor, og tryk "Fortsæt"',
   'Select from one of the names below' => 'Vælg en af navnene nedenfor',
   'Select from one of the projects below' => 'Vælg et af projekterne nedenfor',
   'Select postscript or PDF!'   => 'Vælg postscript eller PDF',
   'Sep'                         => 'sep',
   'September'                   => 'september',
+  'Serial No.'                  => 'Serienummer',
   'Service'                     => 'Tjeneste',
-  'Ship'                        => 'Send',
+  'Ship'                        => 'Afsend',
   'Ship to'                     => 'Send til',
   'Ship via'                    => 'Send via',
+  'Shipping Address'            => 'Afsendelsesadresse',
+  'Shipping Point'              => 'Afsendelsessted',
   'Source'                      => 'Bilag',
+  'State/Province'              => 'Stat/provins',
   'Subject'                     => 'Emne',
   'Subtotal'                    => 'Subtotal',
   'Tax Included'                => 'Inkl. afgifter og moms',
   'To'                          => 'til',
   'Total'                       => 'I alt',
+  'Trade Discount'              => 'Handelsrabat',
+  'Translation not on file!'    => 'Oversættelse ikke tilgængelig',
   'Unit'                        => 'Enhed',
   'Update'                      => 'Opdatér',
+  'Vendor Number'               => 'Leverandørnummer',
   'Vendor not on file!'         => 'Leverandør ikke i databasen!',
   'What type of item is this?'  => 'Hvilken type ting er dette?',
+  'Work Order'                  => 'Arbejdsnummer',
   'Yes'                         => 'Ja',
   'ea'                          => 'stk',
-  'emailed to'                  => 'sendt via e-post til',
-  'sent to printer'             => 'sendt til printer',
+  'sent'                        => 'sendt',
 };
 
 $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',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
@@ -149,18 +185,24 @@ $self{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_invoice'             => 'prepare_invoice',
   'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'redirect'                    => 'redirect',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
@@ -169,14 +211,16 @@ $self{subs} = {
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'fortsæt'                     => 'continue',
   'fjern'                       => 'delete',
   'e_post'                      => 'e_mail',
-  'ordre'                       => 'order',
   'bogfør'                      => 'post',
   'bogfør_som_ny'               => 'post_as_new',
   'udskriv'                     => 'print',
+  'udskriv_og_send'             => 'print_and_post',
+  'salgsordre'                  => 'sales_order',
   'send_til'                    => 'ship_to',
   'opdatér'                     => 'update',
   'ja'                          => 'yes',
diff --git a/sql-ledger/locale/dk/login b/sql-ledger/locale/dk/login
index 19adf11bb..10b94963d 100644
--- a/sql-ledger/locale/dk/login
+++ b/sql-ledger/locale/dk/login
@@ -1,27 +1,24 @@
 $self{texts} = {
-  'About'                       => 'Om',
-  'Accounting'                  => 'Bogføring',
-  'Database Host'               => 'Database-vært',
-  'Dataset'                     => 'Datasæt',
+  'Company'                     => 'Firma',
+  'Continue'                    => 'Fortsæt',
+  'Dataset is newer than version!' => 'Datasæt er nyere end version!',
   'Incorrect Dataset version!'  => 'Forkert version af datasæt!',
   'Incorrect Password!'         => 'Forkert adgangskode',
-  'Licensed to'                 => 'Udført for',
   'Login'                       => 'Log på',
   'Name'                        => 'Navn',
   'Password'                    => 'Adgangskode',
-  'User'                        => 'Bruger',
+  'Upgrading to Version'        => 'Opgraderer til version',
   'Version'                     => 'Version',
-  'You are logged out!'         => 'Du er logget ud',
   'You did not enter a name!'   => 'Du angav ikke et navn',
+  'done'                        => 'færdig',
   'is not a member!'            => 'er ikke et medlem!',
-  'localhost'                   => 'lokalt',
 };
 
 $self{subs} = {
-  'company_logo'                => 'company_logo',
   'login'                       => 'login',
   'login_screen'                => 'login_screen',
   'logout'                      => 'logout',
+  'selectdataset'               => 'selectdataset',
   'log_på'                      => 'login',
 };
 
diff --git a/sql-ledger/locale/dk/menu b/sql-ledger/locale/dk/menu
index b4649c634..2cdfd8529 100644
--- a/sql-ledger/locale/dk/menu
+++ b/sql-ledger/locale/dk/menu
@@ -1,71 +1,132 @@
 $self{texts} = {
   'AP'                          => 'Kreditorer',
   'AP Aging'                    => 'Aldersfordeling',
+  'AP Transaction'              => 'Leverandørfaktura',
   'AR'                          => 'Debitorer',
   'AR Aging'                    => 'Aldersfordeling',
+  'AR Transaction'              => 'Debitorpostering',
   'Accounting Menu'             => 'Konto-menu',
   'Add Account'                 => 'Ny konto',
   'Add Assembly'                => 'Ny sammensætning',
+  'Add Business'                => 'Ny forretning',
   'Add Customer'                => 'Ny kunde',
+  'Add Department'              => 'Ny afdeling',
+  'Add Employee'                => 'Ny medarbejder',
   'Add GIFI'                    => 'Ny GIFI',
+  'Add Group'                   => 'Ny gruppe',
+  'Add Labor/Overhead'          => 'Nyt arbejde/overhead',
+  'Add Language'                => 'Nyt sprog',
   'Add Part'                    => 'Ny vare',
+  'Add Pricegroup'              => 'Ny prisgruppe',
   'Add Project'                 => 'Nyt projekt',
+  'Add SIC'                     => 'Ny SIC',
   'Add Service'                 => 'Ny tjeneste',
   'Add Transaction'             => 'Ny postering',
   'Add Vendor'                  => 'Ny leverandør',
+  'Add Warehouse'               => 'Nyt varehus',
+  'All Items'                   => 'Alle dele',
   'Assemblies'                  => 'Sammensætninger',
   'Audit Control'               => 'Revisionskontrol',
   'Backup'                      => 'Sikkerheskopi',
   'Balance Sheet'               => 'Status',
+  'Batch Printing'              => 'Udskrivning i baggrunden',
+  'Bin List'                    => 'Sendings-list',
+  'Bin Lists'                   => 'Sendings-lister',
   'Cash'                        => 'Kontanter',
   'Chart of Accounts'           => 'Kontoplan',
   'Check'                       => 'Check',
+  'Checks'                      => 'Kontroller',
+  'Components'                  => 'Komponenter',
   'Customers'                   => 'Kunder',
+  'Defaults'                    => 'Standardopsætning',
+  'Departments'                 => 'Afdelinger',
+  'Description'                 => 'Beskrivelse',
+  'Employees'                   => 'Medarbejdere',
   'General Ledger'              => 'Hovedbog',
   'Goods & Services'            => 'Varer og tjenester',
+  'Groups'                      => 'Grupper',
+  'HR'                          => 'HR',
   'HTML Templates'              => 'HTML-skabeloner',
+  'History'                     => 'Historik',
   'Income Statement'            => 'Driftsregnskab',
   'Invoice'                     => 'Faktura',
   'LaTeX Templates'             => 'LaTeX-skabeloner',
-  'List Accounts'               => 'List konti',
-  'List GIFI'                   => 'List GIFI',
+  'Labor/Overhead'              => 'Arbejde/overhead',
+  'Language'                    => 'Sprog',
+  'List Accounts'               => 'Vís konti',
+  'List Businesses'             => 'Vís forretninger',
+  'List Departments'            => 'Vís afdelinger',
+  'List GIFI'                   => 'Vís GIFI',
+  'List Languages'              => 'Vís sprog',
+  'List Projects'               => 'Vís projekter',
+  'List SIC'                    => 'Vís SIC',
+  'List Warehouses'             => 'Vís varehuse',
   'Logout'                      => 'Log af',
+  'Non-taxable'                 => 'Ikke-beskattet',
+  'Open'                        => 'Åbn',
   'Order Entry'                 => 'Ordreindgang',
+  'Outstanding'                 => 'Udestående',
+  'POS'                         => 'POS',
+  'POS Invoice'                 => 'POS faktura',
   'Packing List'                => 'Følgeseddel',
+  'Packing Lists'               => 'Følgesedler',
   'Parts'                       => 'Dele',
   'Payment'                     => 'Betaling',
   'Payments'                    => 'Betalinger',
+  'Pick List'                   => 'Pakkeliste',
+  'Pick Lists'                  => 'Pakkelister',
   'Preferences'                 => 'Præferencer',
+  'Pricegroups'                 => 'Prisgrupper',
+  'Print'                       => 'Udskriv',
   'Projects'                    => 'Projekter',
-  'Purchase Invoice'            => 'Indkøbsfaktura',
   'Purchase Order'              => 'Indkøbsordre',
   'Purchase Orders'             => 'Indkøbsordrer',
+  'Quotation'                   => 'Tilbud',
+  'Quotations'                  => 'Tilbud',
+  'RFQ'                         => 'Tilbudsønske',
+  'RFQs'                        => 'Tilbudsønsker',
   'Receipt'                     => 'Kvittering',
   'Receipts'                    => 'Kvitteringer',
+  'Receive'                     => 'Modtagelse',
   'Reconciliation'              => 'Afstemning',
   'Reports'                     => 'Rapporter',
+  'SIC'                         => 'SIC',
+  'Sale'                        => 'Salg',
   'Sales Invoice'               => 'Salgsfaktura',
+  'Sales Invoices'              => 'Salgsfakturaer',
   'Sales Order'                 => 'Salgsordre',
   'Sales Orders'                => 'Salgsordrer',
   'Save to File'                => 'Gem i fil',
+  'Search'                      => 'Søg',
   'Send by E-Mail'              => 'Sendt med epost',
   'Services'                    => 'Tjenester',
+  'Ship'                        => 'Afsend',
+  'Shipping'                    => 'Afsendelse',
   'Statement'                   => 'Opgørelse',
   'Stock Assembly'              => 'Lagr sammensætning',
   'Stylesheet'                  => 'Stilark',
   'System'                      => 'System',
   'Tax collected'               => 'Skat opkrævet',
   'Tax paid'                    => 'Skat betalt',
+  'Text Templates'              => 'Skabeloner for tekst',
   'Transactions'                => 'Posteringer',
+  'Transfer'                    => 'Overførsel',
+  'Translations'                => 'Oversættelser',
   'Trial Balance'               => 'Foreløbig status',
+  'Type of Business'            => 'Type forretning',
+  'Vendor Invoice'              => 'Indkøbsfaktura',
   'Vendors'                     => 'Leverandører',
   'Version'                     => 'Version',
-  'localhost'                   => 'lokalt',
+  'Warehouses'                  => 'Varehuse',
+  'Work Order'                  => 'Arbejdsnummer',
+  'Work Orders'                 => 'Arbejdsordrer',
+  'Yearend'                     => 'Årsslutning',
 };
 
 $self{subs} = {
   'acc_menu'                    => 'acc_menu',
   'display'                     => 'display',
+  'menubar'                     => 'menubar',
   'section_menu'                => 'section_menu',
 };
 
diff --git a/sql-ledger/locale/dk/oe b/sql-ledger/locale/dk/oe
index 1b58c087f..2e6c30e5c 100644
--- a/sql-ledger/locale/dk/oe
+++ b/sql-ledger/locale/dk/oe
@@ -1,54 +1,83 @@
 $self{texts} = {
-  'Add'                         => 'Tilføj',
-  'Add Purchase Invoice'        => 'Ny indkøbsfaktura',
+  'Accounting Menu'             => 'Konto-menu',
+  'Add Exchange Rate'           => 'Ny vekselkurs',
   'Add Purchase Order'          => 'Ny indkøbsordre',
+  'Add Quotation'               => 'Nyt tilbud',
+  'Add Request for Quotation'   => 'Nyt tilbudsønske',
   'Add Sales Invoice'           => 'Ny salgsfaktura',
   'Add Sales Order'             => 'Ny salgsordre',
+  'Add Vendor Invoice'          => 'Ny indkøbsfaktura',
   'Address'                     => 'Adresse',
   'Amount'                      => 'Beløb',
   'Apr'                         => 'apr',
   'April'                       => 'april',
   'Are you sure you want to delete Order Number' => 'Er du sikker på at du vil fjerne ordrenummer',
+  'Are you sure you want to delete Quotation Number' => 'Er du sikker på at du vil slette tilbudsnummer',
   'Attachment'                  => 'Bilag',
   'Aug'                         => 'aug',
   'August'                      => 'august',
   'Bcc'                         => 'Blind kopi',
+  'Billing Address'             => 'Fakturaadresse',
   'Bin'                         => 'Varelager',
+  'Bin List'                    => 'Sendings-list',
+  'Business'                    => 'Forretning',
   'C'                           => 'C',
   'Cannot delete order!'        => 'Kan ikke slette ordre!',
+  'Cannot delete quotation!'    => 'Kan ikke slette tilbud',
   'Cannot save order!'          => 'Kan ikke gemme ordre!',
+  'Cannot save quotation!'      => 'Kan ikke gemme tilbud',
   'Cc'                          => 'Kopi',
+  'City'                        => 'By',
   'Closed'                      => 'Afsluttet',
+  'Company Name'                => 'Firmanavn',
   'Confirm!'                    => 'Bekræft!',
   'Contact'                     => 'Kontakt',
   'Continue'                    => 'Fortsæt',
   'Copies'                      => 'Kopier',
+  'Could not save!'             => 'Kunne ikke gemme!',
+  'Could not transfer Inventory!' => 'Kunne ikke overføre lager!',
+  'Country'                     => 'Land',
   'Credit Limit'                => 'Kreditgrænse',
   'Curr'                        => 'Val',
   'Currency'                    => 'Valuta',
+  'Current'                     => 'Aktuel',
   'Customer'                    => 'Kunde',
+  'Customer Number'             => 'Kundenummer',
   'Customer missing!'           => 'Kunde mangler!',
   'Customer not on file!'       => 'Kunde ikke i databasen!',
   'Date'                        => 'Dato',
+  'Date Received'               => 'Modtagelsesdato',
+  'Date received missing!'      => 'Modtagelsesdato mangler!',
   'Dec'                         => 'dec',
   'December'                    => 'december',
   'Delete'                      => 'Fjern',
   'Delivery Date'               => 'Leveringsdato',
+  'Department'                  => 'Afdeling',
   'Description'                 => 'Beskrivelse',
+  'Done'                        => 'Færdig',
   'E-mail'                      => 'E-post',
   'E-mail address missing!'     => 'E-post-adresse mangler!',
+  'E-mailed'                    => 'Sendt per e-post',
   'Edit Purchase Order'         => 'Redigér indkøbsordre',
+  'Edit Quotation'              => 'Redigér tilbud',
+  'Edit Request for Quotation'  => 'Redigér ønske om tilbud',
   'Edit Sales Order'            => 'Redigér salgsordre',
-  'Exchangerate'                => 'Vekselkurs',
-  'Exchangerate missing!'       => 'Vekselkurs mangler!',
+  'Employee'                    => 'Medarbejder',
+  'Exchange Rate'               => 'Vekselkurs',
+  'Exchange rate missing!'      => 'Vekselkurs mangler!',
   'Extended'                    => 'Udvidet',
   'Fax'                         => 'Fax',
   'Feb'                         => 'feb',
   'February'                    => 'februar',
   'From'                        => 'Fra',
+  'Group'                       => 'Gruppe',
+  'Group Items'                 => 'Gruppedele',
   'ID'                          => 'ID',
   'In-line'                     => 'Indlejret',
   'Include in Report'           => 'Inkludér i rapport',
+  'Internal Notes'              => 'Interne noter',
+  'Inventory saved!'            => 'Lager gemt!',
+  'Inventory transferred!'      => 'Lager overført!',
   'Invoice'                     => 'Faktura',
   'Invoice Date missing!'       => 'Fakturadato mangler!',
   'Invoice Number missing!'     => 'Fakturanummer mangler!',
@@ -59,14 +88,17 @@ $self{texts} = {
   'July'                        => 'juli',
   'Jun'                         => 'jun',
   'June'                        => 'juni',
+  'Manager'                     => 'Leder',
   'Mar'                         => 'mar',
   'March'                       => 'marts',
   'May'                         => 'maj',
   'May '                        => 'maj ',
   'Message'                     => 'Besked',
-  'Name'                        => 'Navn',
-  'No.'                         => 'No.',
+  'Month'                       => 'Måned',
+  'No.'                         => 'Nummer',
   'Notes'                       => 'Bemærkninger',
+  'Nothing entered!'            => 'Ingenting indtastet!',
+  'Nothing to transfer!'        => 'Intet at overføre!',
   'Nov'                         => 'nov',
   'November'                    => 'november',
   'Number'                      => 'Nummer',
@@ -81,74 +113,124 @@ $self{texts} = {
   'Order Number'                => 'Ordrenummer',
   'Order Number missing!'       => 'Ordrenummer mangler',
   'Order deleted!'              => 'Ordre slettet',
+  'Order processed!'            => 'Ordre behandlet!',
   'Order saved!'                => 'Ordre gemt',
   'PDF'                         => 'PDF',
   'Packing List'                => 'Følgeseddel',
   'Packing List Date missing!'  => 'Dato for pakkeliste mangler!',
   'Packing List Number missing!' => 'Nummer for pakkeliste mangler!',
   'Part'                        => 'Vare',
+  'Part Number'                 => 'Varenummer',
+  'Period'                      => 'Periode',
   'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Pakkeliste',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Pris',
   'Print'                       => 'Udskriv',
-  'Printer'                     => 'Printer',
+  'Print and Save'              => 'Udskriv og gem',
+  'Printed'                     => 'Udskrevet',
   'Project'                     => 'Projekt',
   'Project not on file!'        => 'Projekt ikke i databasen!',
   'Purchase Order'              => 'Indkøbsordre',
   'Purchase Orders'             => 'Indkøbsordrer',
-  'Qty'                         => 'Antal',
+  'Qty'                         => 'Mængde',
+  'Quarter'                     => 'Kvartal',
+  'Queue'                       => 'Kø',
+  'Queued'                      => 'Køet',
+  'Quotation'                   => 'Tilbud',
+  'Quotation '                  => 'Tilbud ',
+  'Quotation Date'              => 'Tilbudsdato',
+  'Quotation Date missing!'     => 'Tilbudsdato mangler!',
+  'Quotation Number'            => 'Tilbudsnummer',
+  'Quotation Number missing!'   => 'Tilbudsnummer mangler!',
+  'Quotation deleted!'          => 'Tilbud slettet!',
+  'Quotations'                  => 'Tilbud',
+  'RFQ'                         => 'Tilbudsønske',
+  'RFQ '                        => 'Tilbudsønske ',
+  'RFQ Number'                  => 'Nummer for tilbudsønske',
   'Recd'                        => 'Modtaget',
+  'Receive Merchandise'         => 'Modtagelse af varer',
   'Remaining'                   => 'Resterer',
+  'Request for Quotation'       => 'Ønske om tilbud',
+  'Request for Quotations'      => 'Ønske om tilbud',
   'Required by'                 => 'Bestilt af',
+  'SKU'                         => 'SKU',
+  'Sales Invoice'               => 'Salgsfaktura',
   'Sales Order'                 => 'Salgsordre',
   'Sales Orders'                => 'Salgsordrer',
+  'Salesperson'                 => 'Sælger',
   'Save'                        => 'Gem',
   'Save as new'                 => 'Gem som ny',
   'Screen'                      => 'Skærm',
+  'Select Printer or Queue!'    => 'Vælg printer eller kø',
   'Select from one of the items below' => 'Vælg fra en af tingene nedenfor, og tryk "Fortsæt"',
   'Select from one of the names below' => 'Vælg en af navnene nedenfor',
   'Select from one of the projects below' => 'Vælg et af projekterne nedenfor',
   'Select postscript or PDF!'   => 'Vælg postscript eller PDF',
   'Sep'                         => 'sep',
   'September'                   => 'september',
+  'Serial No.'                  => 'Serienummer',
   'Service'                     => 'Tjeneste',
-  'Ship'                        => 'Send',
+  'Ship'                        => 'Afsend',
+  'Ship Merchandise'            => 'Afsend varer',
   'Ship to'                     => 'Send til',
   'Ship via'                    => 'Send via',
+  'Shipping Address'            => 'Afsendelsesadresse',
+  'Shipping Date'               => 'Afsendelsesdato',
+  'Shipping Date missing!'      => 'Afsendelsesdato mangler!',
+  'Shipping Point'              => 'Afsendelsessted',
+  'State/Province'              => 'Stat/provins',
   'Subject'                     => 'Emne',
   'Subtotal'                    => 'Subtotal',
   'Tax'                         => 'Afgift/Moms',
   'Tax Included'                => 'Inkl. afgifter og moms',
-  'Terms: Net'                  => 'Netto',
+  'Terms'                       => 'Netto',
   'To'                          => 'til',
   'Total'                       => 'I alt',
+  'Trade Discount'              => 'Handelsrabat',
+  'Transfer'                    => 'Overførsel',
+  'Transfer Inventory'          => 'Oversigt over overførsler',
+  'Transfer to'                 => 'Overfør til',
+  'Translation not on file!'    => 'Oversættelse ikke tilgængelig',
   'Unit'                        => 'Enhed',
   'Update'                      => 'Opdatér',
+  'Valid until'                 => 'Gældende indtil',
   'Vendor'                      => 'Leverandør',
+  'Vendor Invoice'              => 'Indkøbsfaktura',
+  'Vendor Number'               => 'Leverandørnummer',
   'Vendor missing!'             => 'Leverandør mangler!',
   'Vendor not on file!'         => 'Leverandør ikke i databasen!',
+  'Warehouse'                   => 'Varehus',
   'What type of item is this?'  => 'Hvilken type ting er dette?',
+  'Work Order'                  => 'Arbejdsnummer',
+  'Year'                        => 'År',
   'Yes'                         => 'Ja',
   'days'                        => 'dage',
   'ea'                          => 'stk',
-  'emailed to'                  => 'sendt via e-post til',
-  'sent to printer'             => 'sendt til printer',
+  'sent'                        => 'sendt',
 };
 
 $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',
   'continue'                    => 'continue',
   'create_backorder'            => 'create_backorder',
+  'create_form'                 => 'create_form',
   'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  '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',
@@ -157,42 +239,67 @@ $self{subs} = {
   'invoice'                     => 'invoice',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'list_transfer'               => 'list_transfer',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'order_links'                 => 'order_links',
-  'orders'                      => 'orders',
   'post_as_new'                 => 'post_as_new',
   'prepare_order'               => 'prepare_order',
   'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'redirect'                    => 'redirect',
+  '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',
   'search'                      => 'search',
+  'search_transfer'             => 'search_transfer',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   '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_',
   'yes'                         => 'yes',
-  'tilføj'                      => 'add',
   'fortsæt'                     => 'continue',
   'fjern'                       => 'delete',
+  'færdig'                      => 'done',
   'e_post'                      => 'e_mail',
-  'faktura'                     => 'invoice',
   'udskriv'                     => 'print',
+  'udskriv_og_gem'              => 'print_and_save',
+  'indkøbsordre'                => 'purchase_order',
+  'tilbud'                      => 'quotation',
+  'tilbud_'                     => 'quotation_',
+  'tilbudsønske'                => 'rfq',
+  'tilbudsønske_'               => 'rfq_',
+  'salgsfaktura'                => 'sales_invoice',
+  'salgsordre'                  => 'sales_order',
   'gem'                         => 'save',
   'gem_som_ny'                  => 'save_as_new',
   'send_til'                    => 'ship_to',
+  'overførsel'                  => 'transfer',
   'opdatér'                     => 'update',
+  'indkøbsfaktura'              => 'vendor_invoice',
   'ja'                          => 'yes',
 };
 
diff --git a/sql-ledger/locale/dk/pe b/sql-ledger/locale/dk/pe
index 66c62ee2b..54c460610 100644
--- a/sql-ledger/locale/dk/pe
+++ b/sql-ledger/locale/dk/pe
@@ -1,35 +1,82 @@
 $self{texts} = {
-  'Add'                         => 'Tilføj',
+  'Accounting Menu'             => 'Konto-menu',
+  'Add Group'                   => 'Ny gruppe',
+  'Add Pricegroup'              => 'Ny prisgruppe',
   'Add Project'                 => 'Nyt projekt',
   'All'                         => 'Alt',
   'Continue'                    => 'Fortsæt',
   'Delete'                      => 'Fjern',
   'Description'                 => 'Beskrivelse',
+  'Description Translations'    => 'Oversættelser af beskrivelse',
+  'Edit Description Translations' => 'Redigér oversættelser af beskrivelser',
+  'Edit Group'                  => 'Redigér gruppe',
+  'Edit Pricegroup'             => 'Redigér prisgruppe',
   'Edit Project'                => 'Redigér præferencer for',
+  'Group'                       => 'Gruppe',
+  'Group Translations'          => 'Gruppeoversættelser',
+  'Group deleted!'              => 'Gruppe slettet!',
+  'Group missing!'              => 'Gruppe mangler!',
+  'Group saved!'                => 'Gruppe gemt!',
+  'Groups'                      => 'Grupper',
+  'Language'                    => 'Sprog',
+  'Languages not defined!'      => 'Sprog ikke definerede!',
   'Number'                      => 'Nummer',
   'Orphaned'                    => 'Fritstående',
+  'Pricegroup'                  => 'Prisgruppe',
+  'Pricegroup deleted!'         => 'Prisgruppe slettet!',
+  'Pricegroup missing!'         => 'Prisgruppe mangler!',
+  'Pricegroup saved!'           => 'Prisgruppe gemt!',
+  'Pricegroups'                 => 'Prisgrupper',
   'Project'                     => 'Projekt',
+  'Project Description Translations' => 'Oversættelser af projektbeskrivelse',
+  'Project Number'              => 'Projektnummer',
   'Project Number missing!'     => 'Projektnummer mangler!',
   'Project deleted!'            => 'Projekt slettet!',
   'Project saved!'              => 'Projekt gemt!',
   'Projects'                    => 'Projekter',
   'Save'                        => 'Gem',
+  'Translation'                 => 'Oversættelse',
+  'Translation deleted!'        => 'Oversættelser slettet!',
+  'Translations saved!'         => 'Oversættelser gemt!',
+  'Update'                      => 'Opdatér',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
+  'add_group'                   => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'add_project'                 => 'add_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'generate_report'             => 'generate_report',
+  'edit_translation'            => 'edit_translation',
+  'list_translations'           => 'list_translations',
+  'menubar'                     => 'menubar',
+  'partsgroup_footer'           => 'partsgroup_footer',
+  'partsgroup_header'           => 'partsgroup_header',
+  'partsgroup_report'           => 'partsgroup_report',
+  'pricegroup_footer'           => 'pricegroup_footer',
+  'pricegroup_header'           => 'pricegroup_header',
+  'pricegroup_report'           => 'pricegroup_report',
+  'project_footer'              => 'project_footer',
+  'project_header'              => 'project_header',
+  'project_report'              => 'project_report',
   'save'                        => 'save',
   'search'                      => 'search',
-  'tilføj'                      => 'add',
+  'section_menu'                => 'section_menu',
+  'translation'                 => 'translation',
+  'translation_footer'          => 'translation_footer',
+  'translation_header'          => 'translation_header',
+  'update'                      => 'update',
+  'ny_gruppe'                   => 'add_group',
+  'ny_prisgruppe'               => 'add_pricegroup',
+  'nyt_projekt'                 => 'add_project',
   'fortsæt'                     => 'continue',
   'fjern'                       => 'delete',
   'gem'                         => 'save',
+  'opdatér'                     => 'update',
 };
 
 1;
diff --git a/sql-ledger/locale/dk/pos b/sql-ledger/locale/dk/pos
new file mode 100644
index 000000000..e2b76731c
--- /dev/null
+++ b/sql-ledger/locale/dk/pos
@@ -0,0 +1,68 @@
+$self{texts} = {
+  'Account'                     => 'Konto',
+  'Add POS Invoice'             => 'Ny POS faktura',
+  'Cannot post transaction!'    => 'Kan ikke bogføre postering!',
+  'Change'                      => 'Ændr',
+  'Continue'                    => 'Fortsæt',
+  'Credit Limit'                => 'Kreditgrænse',
+  'Currency'                    => 'Valuta',
+  'Current'                     => 'Aktuel',
+  'Customer'                    => 'Kunde',
+  'Customer missing!'           => 'Kunde mangler!',
+  'Delete'                      => 'Fjern',
+  'Department'                  => 'Afdeling',
+  'Description'                 => 'Beskrivelse',
+  'Edit POS Invoice'            => 'Redigér POS faktura',
+  'Exchange Rate'               => 'Vekselkurs',
+  'Exchange rate missing!'      => 'Vekselkurs mangler!',
+  'Extended'                    => 'Udvidet',
+  'From'                        => 'Fra',
+  'Language'                    => 'Sprog',
+  'Memo'                        => 'Note',
+  'Month'                       => 'Måned',
+  'Number'                      => 'Nummer',
+  'Open'                        => 'Åbn',
+  'Paid'                        => 'Betalt',
+  'Period'                      => 'Periode',
+  'Post'                        => 'Bogfør',
+  'Posted!'                     => 'Bogført!',
+  'Price'                       => 'Pris',
+  'Print'                       => 'Udskriv',
+  'Printed'                     => 'Udskrevet',
+  'Qty'                         => 'Mængde',
+  'Quarter'                     => 'Kvartal',
+  'Receipts'                    => 'Kvitteringer',
+  'Record in'                   => 'Bogfør på',
+  'Remaining'                   => 'Resterer',
+  'Salesperson'                 => 'Sælger',
+  'Screen'                      => 'Skærm',
+  'Source'                      => 'Bilag',
+  'Subtotal'                    => 'Subtotal',
+  'To'                          => 'til',
+  'Total'                       => 'I alt',
+  'Unit'                        => 'Enhed',
+  'Update'                      => 'Opdatér',
+  'Year'                        => 'År',
+};
+
+$self{subs} = {
+  'add'                         => 'add',
+  'display_row'                 => 'display_row',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'openinvoices'                => 'openinvoices',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'receipts'                    => 'receipts',
+  'fortsæt'                     => 'continue',
+  'fjern'                       => 'delete',
+  'bogfør'                      => 'post',
+  'udskriv'                     => 'print',
+  'opdatér'                     => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/dk/ps b/sql-ledger/locale/dk/ps
new file mode 100644
index 000000000..ca3853918
--- /dev/null
+++ b/sql-ledger/locale/dk/ps
@@ -0,0 +1,341 @@
+$self{texts} = {
+  'AP Aging'                    => 'Aldersfordeling',
+  'AR Aging'                    => 'Aldersfordeling',
+  'AR Outstanding'              => 'Udestående debitorer',
+  'AR Transaction'              => 'Debitorpostering',
+  'AR Transactions'             => 'Debitorposteringer',
+  'Account'                     => 'Konto',
+  'Account Number'              => 'Kontonummer',
+  'Accounting Menu'             => 'Konto-menu',
+  'Accounts'                    => 'Konti',
+  'Accrual'                     => 'Påløbet',
+  'Add AR Transaction'          => 'Ny debitorpostering',
+  'Add POS Invoice'             => 'Ny POS faktura',
+  'Add Purchase Order'          => 'Ny indkøbsordre',
+  'Add Quotation'               => 'Nyt tilbud',
+  'Add Request for Quotation'   => 'Nyt tilbudsønske',
+  'Add Sales Invoice'           => 'Ny salgsfaktura',
+  'Add Sales Order'             => 'Ny salgsordre',
+  'Address'                     => 'Adresse',
+  'All Accounts'                => 'Alle konti',
+  'Amount'                      => 'Beløb',
+  'Amount Due'                  => 'Forfaldent',
+  'Apr'                         => 'apr',
+  'April'                       => 'april',
+  'Are you sure you want to delete Invoice Number' => 'Er du sikker på du vil fjerne fakturanummer',
+  'Are you sure you want to delete Transaction' => 'Er du sikker på du vil fjerne postering',
+  'Attachment'                  => 'Bilag',
+  'Aug'                         => 'aug',
+  'August'                      => 'august',
+  'Balance'                     => 'Balance',
+  'Balance Sheet'               => 'Status',
+  'Bcc'                         => 'Blind kopi',
+  'Billing Address'             => 'Fakturaadresse',
+  'Bin'                         => 'Varelager',
+  'Bin List'                    => 'Sendings-list',
+  'Business'                    => 'Forretning',
+  'Cannot delete invoice!'      => 'Kan ikke slette faktura!',
+  'Cannot delete transaction!'  => 'Kan ikke slette postering!',
+  'Cannot post invoice for a closed period!' => 'Kan ikke bogføre faktura for en afsluttet periode!',
+  'Cannot post invoice!'        => 'Kan ikke bogføre faktura!',
+  'Cannot post payment for a closed period!' => 'Kan ikke bogføre betaling for en afsluttet periode',
+  'Cannot post transaction for a closed period!' => 'Kan ikke bogføre postering for en afsluttet periode!',
+  'Cannot post transaction!'    => 'Kan ikke bogføre postering!',
+  'Cash'                        => 'Kontanter',
+  'Cc'                          => 'Kopi',
+  'Change'                      => 'Ændr',
+  'Check'                       => 'Check',
+  'City'                        => 'By',
+  'Closed'                      => 'Afsluttet',
+  'Company Name'                => 'Firmanavn',
+  'Compare to'                  => 'Sammenlign med',
+  'Confirm!'                    => 'Bekræft!',
+  'Contact'                     => 'Kontakt',
+  'Continue'                    => 'Fortsæt',
+  'Copies'                      => 'Kopier',
+  'Country'                     => 'Land',
+  'Credit'                      => 'Kredit',
+  'Credit Limit'                => 'Kreditgrænse',
+  'Curr'                        => 'Val',
+  'Currency'                    => 'Valuta',
+  'Current'                     => 'Aktuel',
+  'Current Earnings'            => 'Aktuelle indtægter',
+  'Customer'                    => 'Kunde',
+  'Customer Number'             => 'Kundenummer',
+  'Customer missing!'           => 'Kunde mangler!',
+  'Customer not on file!'       => 'Kunde ikke i databasen!',
+  'Date'                        => 'Dato',
+  'Date Paid'                   => 'Betalingsdato',
+  'Debit'                       => 'Debet',
+  'Dec'                         => 'dec',
+  'December'                    => 'december',
+  'Decimalplaces'               => 'Decimalpladser',
+  'Delete'                      => 'Fjern',
+  'Delivery Date'               => 'Leveringsdato',
+  'Department'                  => 'Afdeling',
+  'Description'                 => 'Beskrivelse',
+  'Detail'                      => 'Detalje',
+  'Due Date'                    => 'Forfaldsdato',
+  'Due Date missing!'           => 'Forfaldsdato mangler!',
+  'E-mail'                      => 'E-post',
+  'E-mail Statement to'         => 'Send opgørelse til',
+  'E-mail address missing!'     => 'E-post-adresse mangler!',
+  'E-mailed'                    => 'Sendt per e-post',
+  'Edit AR Transaction'         => 'Redigér debitorpostering',
+  'Edit POS Invoice'            => 'Redigér POS faktura',
+  'Edit Sales Invoice'          => 'Redigér salgsfaktura',
+  'Exch'                        => 'Vxl',
+  'Exchange Rate'               => 'Vekselkurs',
+  'Exchange rate for payment missing!' => 'Valutakurs for betaling mangler!',
+  'Exchange rate missing!'      => 'Vekselkurs mangler!',
+  'Extended'                    => 'Udvidet',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'feb',
+  'February'                    => 'februar',
+  'From'                        => 'Fra',
+  'GIFI'                        => 'GIFI',
+  'Group'                       => 'Gruppe',
+  'Group Items'                 => 'Gruppedele',
+  'Heading'                     => 'Overskrift',
+  'ID'                          => 'ID',
+  'In-line'                     => 'Indlejret',
+  'Include Exchange Rate Difference' => 'Inkludér difference i vekselkurs',
+  'Include in Report'           => 'Inkludér i rapport',
+  'Income Statement'            => 'Driftsregnskab',
+  'Internal Notes'              => 'Interne noter',
+  'Invoice'                     => 'Faktura',
+  'Invoice Date'                => 'Fakturadato',
+  'Invoice Date missing!'       => 'Fakturadato mangler!',
+  'Invoice Number'              => 'Fakturanummer',
+  'Invoice Number missing!'     => 'Fakturanummer mangler!',
+  'Invoice deleted!'            => 'Faktura slettet!',
+  'Invoice posted!'             => 'Faktura bogført!',
+  'Invoice processed!'          => 'Fakturaer behandlet!',
+  'Item not on file!'           => 'Enkeltdel er ikke i databasen!',
+  'Jan'                         => 'jan',
+  'January'                     => 'januar',
+  'Jul'                         => 'jul',
+  'July'                        => 'juli',
+  'Jun'                         => 'jun',
+  'June'                        => 'juni',
+  'Language'                    => 'Sprog',
+  'Manager'                     => 'Leder',
+  'Mar'                         => 'mar',
+  'March'                       => 'marts',
+  'May'                         => 'maj',
+  'May '                        => 'maj ',
+  'Memo'                        => 'Note',
+  'Message'                     => 'Besked',
+  'Method'                      => 'Metode',
+  'Month'                       => 'Måned',
+  'N/A'                         => 'I/T',
+  'No.'                         => 'Nummer',
+  'Non-taxable Purchases'       => 'Ikke-beskattede køb',
+  'Non-taxable Sales'           => 'Ikke-beskattede salg',
+  'Notes'                       => 'Bemærkninger',
+  'Nothing selected!'           => 'Ingenting valgt!',
+  'Nothing to print!'           => 'Ingenting at udskrive!',
+  'Nov'                         => 'nov',
+  'November'                    => 'november',
+  'Number'                      => 'Nummer',
+  'Number missing in Row'       => 'Tal mangler i række',
+  'Oct'                         => 'okt',
+  'October'                     => 'oktober',
+  'Open'                        => 'Åbn',
+  'Order'                       => 'Ordre',
+  'Order Date missing!'         => 'Ordredato mangler',
+  'Order Number'                => 'Ordrenummer',
+  'Order Number missing!'       => 'Ordrenummer mangler',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Følgeseddel',
+  'Packing List Date missing!'  => 'Dato for pakkeliste mangler!',
+  'Packing List Number missing!' => 'Nummer for pakkeliste mangler!',
+  'Paid'                        => 'Betalt',
+  'Part'                        => 'Vare',
+  'Payment date missing!'       => 'Betalingsdato mangler!',
+  'Payments'                    => 'Betalinger',
+  'Period'                      => 'Periode',
+  'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Pakkeliste',
+  'Post'                        => 'Bogfør',
+  'Post as new'                 => 'Bogfør som ny',
+  'Posted!'                     => 'Bogført!',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Pris',
+  'Print'                       => 'Udskriv',
+  'Print and Post'              => 'Udskriv og send',
+  'Printed'                     => 'Udskrevet',
+  'Project'                     => 'Projekt',
+  'Project Number'              => 'Projektnummer',
+  'Project Transactions'        => 'Projektposteringer',
+  'Project not on file!'        => 'Projekt ikke i databasen!',
+  'Purchase Order'              => 'Indkøbsordre',
+  'Qty'                         => 'Mængde',
+  'Quarter'                     => 'Kvartal',
+  'Queue'                       => 'Kø',
+  'Queued'                      => 'Køet',
+  'Quotation'                   => 'Tilbud',
+  'Quotation Date missing!'     => 'Tilbudsdato mangler!',
+  'Quotation Number missing!'   => 'Tilbudsnummer mangler!',
+  'Recd'                        => 'Modtaget',
+  'Receipt'                     => 'Kvittering',
+  'Receipts'                    => 'Kvitteringer',
+  'Record in'                   => 'Bogfør på',
+  'Remaining'                   => 'Resterer',
+  'Report for'                  => 'Rapport for',
+  'Required by'                 => 'Bestilt af',
+  'SKU'                         => 'SKU',
+  'Sales Invoice.'              => 'Salgsfaktura.',
+  'Sales Order'                 => 'Salgsordre',
+  'Salesperson'                 => 'Sælger',
+  'Screen'                      => 'Skærm',
+  'Select Printer or Queue!'    => 'Vælg printer eller kø',
+  'Select all'                  => 'Vælg alt',
+  'Select from one of the items below' => 'Vælg fra en af tingene nedenfor, og tryk "Fortsæt"',
+  'Select from one of the names below' => 'Vælg en af navnene nedenfor',
+  'Select from one of the projects below' => 'Vælg et af projekterne nedenfor',
+  'Select payment'              => 'Vælg betaling',
+  'Select postscript or PDF!'   => 'Vælg postscript eller PDF',
+  'Sep'                         => 'sep',
+  'September'                   => 'september',
+  'Serial No.'                  => 'Serienummer',
+  'Service'                     => 'Tjeneste',
+  'Ship'                        => 'Afsend',
+  'Ship to'                     => 'Send til',
+  'Ship via'                    => 'Send via',
+  'Shipping Address'            => 'Afsendelsesadresse',
+  'Shipping Point'              => 'Afsendelsessted',
+  'Source'                      => 'Bilag',
+  'Standard'                    => 'Standard',
+  'State/Province'              => 'Stat/provins',
+  'Statement'                   => 'Opgørelse',
+  'Statement sent to'           => 'Opgørelse sendt til',
+  'Statements sent to printer!' => 'Opgørelser sendt til printer',
+  'Subject'                     => 'Emne',
+  'Subtotal'                    => 'Subtotal',
+  'Summary'                     => 'Oversigt',
+  'Tax'                         => 'Afgift/Moms',
+  'Tax Included'                => 'Inkl. afgifter og moms',
+  'Tax collected'               => 'Skat opkrævet',
+  'Tax paid'                    => 'Skat betalt',
+  'Till'                        => 'Indtil',
+  'To'                          => 'til',
+  'Total'                       => 'I alt',
+  'Trade Discount'              => 'Handelsrabat',
+  'Transaction'                 => 'Postering',
+  'Transaction deleted!'        => 'Postering slettet!',
+  'Transaction posted!'         => 'Postering bogført!',
+  'Translation not on file!'    => 'Oversættelse ikke tilgængelig',
+  'Trial Balance'               => 'Foreløbig status',
+  'Unit'                        => 'Enhed',
+  'Update'                      => 'Opdatér',
+  'Vendor'                      => 'Leverandør',
+  'Vendor Number'               => 'Leverandørnummer',
+  'Vendor not on file!'         => 'Leverandør ikke i databasen!',
+  'What type of item is this?'  => 'Hvilken type ting er dette?',
+  'Work Order'                  => 'Arbejdsnummer',
+  'Year'                        => 'År',
+  'Yes'                         => 'Ja',
+  'as at'                       => 'som ved',
+  'ea'                          => 'stk',
+  'for Period'                  => 'for perioden',
+  'sent'                        => 'sendt',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'aging'                       => 'aging',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  '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',
+  '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',
+  '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_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',
+  'receipts'                    => 'receipts',
+  'redirect'                    => 'redirect',
+  'report'                      => 'report',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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',
+  'tax_subtotal'                => 'tax_subtotal',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'debitorpostering'            => 'ar_transaction',
+  'fortsæt'                     => 'continue',
+  'fjern'                       => 'delete',
+  'e_post'                      => 'e_mail',
+  'bogfør'                      => 'post',
+  'bogfør_som_ny'               => 'post_as_new',
+  'udskriv'                     => 'print',
+  'udskriv_og_send'             => 'print_and_post',
+  'salgsfaktura.'               => 'sales_invoice.',
+  'salgsordre'                  => 'sales_order',
+  'vælg_alt'                    => 'select_all',
+  'send_til'                    => 'ship_to',
+  'opdatér'                     => 'update',
+  'ja'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/dk/pw b/sql-ledger/locale/dk/pw
new file mode 100644
index 000000000..50cbd6fe1
--- /dev/null
+++ b/sql-ledger/locale/dk/pw
@@ -0,0 +1,11 @@
+$self{texts} = {
+  'Continue'                    => 'Fortsæt',
+  'Password'                    => 'Adgangskode',
+};
+
+$self{subs} = {
+  'getpassword'                 => 'getpassword',
+  'fortsæt'                     => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/dk/rc b/sql-ledger/locale/dk/rc
index ea645b939..19c5ebf6e 100644
--- a/sql-ledger/locale/dk/rc
+++ b/sql-ledger/locale/dk/rc
@@ -1,31 +1,73 @@
 $self{texts} = {
   'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Konto-menu',
+  'Apr'                         => 'apr',
+  'April'                       => 'april',
+  'Aug'                         => 'aug',
+  'August'                      => 'august',
   'Balance'                     => 'Balance',
-  'Cleared Balance'             => 'Udjævnede balance',
+  'Beginning Balance'           => 'Åbningsbalance',
+  'Cleared'                     => 'Udlignet',
   'Continue'                    => 'Fortsæt',
+  'Current'                     => 'Aktuel',
   'Date'                        => 'Dato',
+  'Dec'                         => 'dec',
+  'December'                    => 'december',
+  'Decrease'                    => 'Formindsk',
   'Deposit'                     => 'Depositum',
   'Description'                 => 'Beskrivelse',
+  'Detail'                      => 'Detalje',
   'Difference'                  => 'Difference',
   'Done'                        => 'Færdig',
-  'Exchangerate Difference'     => 'Difference for vekselkurs',
+  'Feb'                         => 'feb',
+  'February'                    => 'februar',
   'From'                        => 'Fra',
+  'Include Exchange Rate Difference' => 'Inkludér difference i vekselkurs',
+  'Increase'                    => 'Forøg',
+  'Jan'                         => 'jan',
+  'January'                     => 'januar',
+  'Jul'                         => 'jul',
+  'July'                        => 'juli',
+  'Jun'                         => 'jun',
+  'June'                        => 'juni',
+  'Mar'                         => 'mar',
+  'March'                       => 'marts',
+  'May'                         => 'maj',
+  'May '                        => 'maj ',
+  'Month'                       => 'Måned',
+  'Nov'                         => 'nov',
+  'November'                    => 'november',
+  'Oct'                         => 'okt',
+  'October'                     => 'oktober',
   'Out of balance!'             => 'Ikke i balance!',
+  'Outstanding'                 => 'Udestående',
   'Payment'                     => 'Betaling',
+  'Period'                      => 'Periode',
+  'Quarter'                     => 'Kvartal',
+  'R'                           => 'R',
   'Reconciliation'              => 'Afstemning',
+  'Reconciliation Report'       => 'Afstemningsrapport',
   'Select all'                  => 'Vælg alt',
+  'Sep'                         => 'sep',
+  'September'                   => 'september',
   'Source'                      => 'Bilag',
   'Statement Balance'           => 'Balanceopgørelse',
+  'Summary'                     => 'Oversigt',
   'To'                          => 'til',
   'Update'                      => 'Opdatér',
+  'Year'                        => 'År',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'continue'                    => 'continue',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'done'                        => 'done',
   'get_payments'                => 'get_payments',
+  'menubar'                     => 'menubar',
   'reconciliation'              => 'reconciliation',
+  'section_menu'                => 'section_menu',
   'select_all'                  => 'select_all',
   'update'                      => 'update',
   'fortsæt'                     => 'continue',
diff --git a/sql-ledger/locale/dk/rp b/sql-ledger/locale/dk/rp
index 607d80c6e..94d563659 100644
--- a/sql-ledger/locale/dk/rp
+++ b/sql-ledger/locale/dk/rp
@@ -2,32 +2,44 @@ $self{texts} = {
   'AP Aging'                    => 'Aldersfordeling',
   'AR Aging'                    => 'Aldersfordeling',
   'Account'                     => 'Konto',
+  'Account Number'              => 'Kontonummer',
+  'Accounting Menu'             => 'Konto-menu',
   'Accounts'                    => 'Konti',
+  'Accrual'                     => 'Påløbet',
+  'Address'                     => 'Adresse',
+  'All Accounts'                => 'Alle konti',
   'Amount'                      => 'Beløb',
   'Apr'                         => 'apr',
   'April'                       => 'april',
   'Attachment'                  => 'Bilag',
   'Aug'                         => 'aug',
   'August'                      => 'august',
+  'Balance'                     => 'Balance',
   'Balance Sheet'               => 'Status',
   'Bcc'                         => 'Blind kopi',
-  'Cash based'                  => 'Kontantbaseret',
+  'Cash'                        => 'Kontanter',
   'Cc'                          => 'Kopi',
   'Compare to'                  => 'Sammenlign med',
   'Continue'                    => 'Fortsæt',
   'Copies'                      => 'Kopier',
   'Credit'                      => 'Kredit',
-  'Current'                     => 'Current',
+  'Curr'                        => 'Val',
+  'Current'                     => 'Aktuel',
+  'Current Earnings'            => 'Aktuelle indtægter',
   'Customer'                    => 'Kunde',
+  'Customer not on file!'       => 'Kunde ikke i databasen!',
   'Date'                        => 'Dato',
   'Debit'                       => 'Debet',
   'Dec'                         => 'dec',
   'December'                    => 'december',
   'Decimalplaces'               => 'Decimalpladser',
+  'Department'                  => 'Afdeling',
   'Description'                 => 'Beskrivelse',
-  'Due'                         => 'Forfald',
+  'Detail'                      => 'Detalje',
+  'Due Date'                    => 'Forfaldsdato',
   'E-mail'                      => 'E-post',
   'E-mail Statement to'         => 'Send opgørelse til',
+  'E-mail address missing!'     => 'E-post-adresse mangler!',
   'Feb'                         => 'feb',
   'February'                    => 'februar',
   'From'                        => 'Fra',
@@ -35,6 +47,7 @@ $self{texts} = {
   'Heading'                     => 'Overskrift',
   'ID'                          => 'ID',
   'In-line'                     => 'Indlejret',
+  'Include Exchange Rate Difference' => 'Inkludér difference i vekselkurs',
   'Include in Report'           => 'Inkludér i rapport',
   'Income Statement'            => 'Driftsregnskab',
   'Invoice'                     => 'Faktura',
@@ -44,27 +57,42 @@ $self{texts} = {
   'July'                        => 'juli',
   'Jun'                         => 'jun',
   'June'                        => 'juni',
+  'Language'                    => 'Sprog',
   'Mar'                         => 'mar',
   'March'                       => 'marts',
   'May'                         => 'maj',
   'May '                        => 'maj ',
+  'Memo'                        => 'Note',
   'Message'                     => 'Besked',
+  'Method'                      => 'Metode',
+  'Month'                       => 'Måned',
   'N/A'                         => 'I/T',
+  'Non-taxable Purchases'       => 'Ikke-beskattede køb',
+  'Non-taxable Sales'           => 'Ikke-beskattede salg',
   'Nothing selected!'           => 'Ingenting valgt!',
   'Nov'                         => 'nov',
   'November'                    => 'november',
+  'Number'                      => 'Nummer',
   'Oct'                         => 'okt',
   'October'                     => 'oktober',
+  'Order'                       => 'Ordre',
   'PDF'                         => 'PDF',
   'Payments'                    => 'Betalinger',
+  'Period'                      => 'Periode',
   'Postscript'                  => 'Postscript',
   'Print'                       => 'Udskriv',
-  'Printer'                     => 'Printer',
+  'Project'                     => 'Projekt',
+  'Project Number'              => 'Projektnummer',
+  'Project Transactions'        => 'Projektposteringer',
+  'Project not on file!'        => 'Projekt ikke i databasen!',
+  'Quarter'                     => 'Kvartal',
   'Receipts'                    => 'Kvitteringer',
   'Report for'                  => 'Rapport for',
-  'Retained Earnings'           => 'Realiseret overskud',
+  'Salesperson'                 => 'Sælger',
   'Screen'                      => 'Skærm',
   'Select all'                  => 'Vælg alt',
+  'Select from one of the names below' => 'Vælg en af navnene nedenfor',
+  'Select from one of the projects below' => 'Vælg et af projekterne nedenfor',
   'Select postscript or PDF!'   => 'Vælg postscript eller PDF',
   'Sep'                         => 'sep',
   'September'                   => 'september',
@@ -75,39 +103,59 @@ $self{texts} = {
   'Statements sent to printer!' => 'Opgørelser sendt til printer',
   'Subject'                     => 'Emne',
   'Subtotal'                    => 'Subtotal',
+  'Summary'                     => 'Oversigt',
   'Tax'                         => 'Afgift/Moms',
   'Tax collected'               => 'Skat opkrævet',
   'Tax paid'                    => 'Skat betalt',
+  'Till'                        => 'Indtil',
   'To'                          => 'til',
   'Total'                       => 'I alt',
   'Trial Balance'               => 'Foreløbig status',
   'Vendor'                      => 'Leverandør',
+  'Vendor not on file!'         => 'Leverandør ikke i databasen!',
+  'Year'                        => 'År',
   'as at'                       => 'som ved',
-  'collected on sales'          => 'indsamlet ved salg',
   'for Period'                  => 'for perioden',
-  'paid on purchases'           => 'betalt ved indkøb',
-  'to'                          => 'til',
 };
 
 $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',
+  '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',
+  'list_accounts'               => 'list_accounts',
   'list_payments'               => 'list_payments',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment_subtotal'            => 'payment_subtotal',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
   'report'                      => 'report',
+  'sales_invoice_'              => 'sales_invoice_',
+  '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_',
   'fortsæt'                     => 'continue',
   'e_post'                      => 'e_mail',
   'udskriv'                     => 'print',
diff --git a/sql-ledger/locale/ec/COPYING b/sql-ledger/locale/ec/COPYING
new file mode 100644
index 000000000..f28fd4939
--- /dev/null
+++ b/sql-ledger/locale/ec/COPYING
@@ -0,0 +1,23 @@
+######################################################################
+# SQL-Ledger Accounting
+# Copyright (c) 2004
+#
+# Spanish (Ecuador) texts:
+#
+#  Author: Technical <tech@mundomovil.us>
+#
+# 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/sql-ledger/locale/ec/LANGUAGE b/sql-ledger/locale/ec/LANGUAGE
new file mode 100644
index 000000000..141347f14
--- /dev/null
+++ b/sql-ledger/locale/ec/LANGUAGE
@@ -0,0 +1 @@
+Spanish (Ecuador)
diff --git a/sql-ledger/locale/ec/Num2text b/sql-ledger/locale/ec/Num2text
new file mode 100644
index 000000000..70d4db6e7
--- /dev/null
+++ b/sql-ledger/locale/ec/Num2text
@@ -0,0 +1,210 @@
+#=====================================================================
+# SQL-Ledger Accounting
+# Copyright (C) 2002
+#
+#  Author: Dieter Simader
+#   Email: dsimader@sql-ledger.org
+#     Web: http://www.sql-ledger.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.
+#======================================================================
+
+
+sub init {
+  my $self = shift;
+
+  %{ $self->{numbername} } =
+                   (0 => 'cero',
+                    1 => 'un',
+		 '1o' => 'uno',
+                    2 => 'dos',
+	            3 => 'tres',
+		    4 => 'cuatro',
+		    5 => 'cinco',
+		    6 => 'seis',
+		    7 => 'siete',
+		    8 => 'ocho',
+		    9 => 'nueve',
+		   10 => 'diez',
+		   11 => 'once',
+		   12 => 'doce',
+		   13 => 'trece',
+		   14 => 'catorce',
+		   15 => 'quince',
+		   16 => 'dieciséis',
+		   17 => 'diecisiete',
+		   18 => 'dieciocho',
+		   19 => 'diecinueve',
+		   20 => 'veinte',
+		   21 => 'veintiún',
+	        '21o' => 'veintiuno',
+		   22 => 'veintidós',
+		   23 => 'veintitrés',
+		   24 => 'veinticuatro',
+		   25 => 'veinticinco',
+		   26 => 'veintiséis',
+		   27 => 'veintisiete',
+		   28 => 'veintiocho',
+		   29 => 'veintinueve',
+		   30 => 'treinta',
+		   40 => 'cuarenta',
+		   50 => 'cincuenta',
+		   60 => 'sesenta',
+		   70 => 'setenta',
+		   80 => 'ochenta',
+		   90 => 'noventa',
+		  500 => 'quinientos',
+		  700 => 'setecientos',
+		  900 => 'novecientos',
+                10**2 => 'ciento',
+                10**3 => 'mil',
+		10**6 => 'millón',
+	       10**12 => 'billón',
+		);
+
+}
+
+
+sub num2text {
+  my ($self, $amount) = @_;
+
+  return $self->{numbername}{0} unless $amount;
+
+  my @textnumber = ();
+
+  # split amount into chunks of 3
+  my @num = reverse split //, $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/ó/o/;
+	  push @textnumber, $a;
+	} elsif ($i == 3) {
+	  $num = 10**($i * 2);
+	  $a = "$self->{10**3} $self->{numbername}{$num}"."es";
+	  $a =~ s/ó/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;
+
+  $textnumber;
+  
+}
+
+
+1;
+
diff --git a/sql-ledger/locale/ec/admin b/sql-ledger/locale/ec/admin
new file mode 100644
index 000000000..1af5bd931
--- /dev/null
+++ b/sql-ledger/locale/ec/admin
@@ -0,0 +1,140 @@
+$self{texts} = {
+  'Access Control'              => 'Control de Acceso',
+  'Accounting'                  => 'Contabilidad',
+  'Add User'                    => 'Añadir usuario',
+  'Address'                     => 'Dirección',
+  'Administration'              => 'Administración',
+  'Administrator'               => 'Administrador',
+  'All Datasets up to date!'    => 'Todas las bases de datos están actualizadas',
+  'Cannot create Lock!'         => 'No se puede crear seguro',
+  'Change Admin Password'       => 'Cambiar la contraseña del administrador',
+  'Change Password'             => 'Cambiar contraseña',
+  'Character Set'               => 'Conjunto de caracteres',
+  'Click on login name to edit!' => 'Haga clic en el nombre de usuario por editar',
+  'Company'                     => 'Empresa',
+  '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'     => 'Administración 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'              => 'Límite de efectivo',
+  'E-mail'                      => 'Correo electrónico',
+  'Edit User'                   => 'Editar usuario',
+  'Existing Datasets'           => 'Bases de datos existentes',
+  'Fax'                         => 'Fax',
+  'Host'                        => 'Máquina servidor de base de datos',
+  'Hostname missing!'           => 'No se ha definido la máquina servidor de base de datos',
+  'Language'                    => 'Lenguaje',
+  'Leave host and port field empty unless you want to make a remote connection.' => 'Deje los campos de máquina servidor de base de datos y puerto vacíos al menos que quiera hacer una conexión remota',
+  'Lock System'                 => 'Bloquear sistema',
+  'Lockfile created!'           => 'Sistema bloqueado',
+  'Lockfile removed!'           => 'Lockfile removido',
+  'Login'                       => 'Entrar',
+  'Login name missing!'         => 'Falta nombre del usuario',
+  'Logout'                      => 'Salir',
+  'Manager'                     => 'Gerente',
+  'Menu Width'                  => 'Ancho de Menú',
+  'Multibyte Encoding'          => 'Codificación Multibyte',
+  'Name'                        => 'Nombre',
+  'New Templates'               => 'Nuevas plantillas',
+  'No Database Drivers available!' => 'No hay ningún 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 número',
+  'Oracle Database Administration' => 'Administración de la base de datos Oracle',
+  'Password'                    => 'Contraseña',
+  'Password changed!'           => '¡Contraseña cambiada!',
+  'Pg Database Administration'  => 'Administración de la base de datos PostgreSQL',
+  'PgPP Database Administration' => 'PostGres Admin',
+  'Phone'                       => 'Teléfono',
+  'Port'                        => 'Puerto',
+  'Port missing!'               => 'No se ha definido  el puerto',
+  'Printer'                     => 'Impresora',
+  'Save'                        => 'Guardar',
+  'Setup Templates'             => 'Configurar plantillas',
+  'Signature'                   => 'Firma',
+  'Stylesheet'                  => 'Hoja de estilo',
+  'Templates'                   => 'Plantillas',
+  'The following Datasets are not in use and can be deleted' => 'Las siguientes bases de datos no están 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 creará ni borrará 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 añadir 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 guardará 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'                     => 'Versión',
+  'You must enter a host and port for local and remote connections!' => 'Debe introducir una máquina servidor de bases de datos y un puerto para conexiones locales y remotas',
+  'does not exist'              => 'no existe',
+  'is already a member!'        => 'ya es actualmente un miembro',
+  'localhost'                   => 'máquina local',
+  'locked!'                     => '¡Asegurado!',
+  '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',
+  'get_value'                   => 'get_value',
+  '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',
+  'añadir_usuario'              => 'add_user',
+  'cambiar_la_contraseña_del_administrador' => 'change_admin_password',
+  'cambiar_contraseña'          => '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',
+  'administración_de_la_base_de_datos_oracle' => 'oracle_database_administration',
+  'administración_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/sql-ledger/locale/ec/all b/sql-ledger/locale/ec/all
new file mode 100644
index 000000000..f9714c5cf
--- /dev/null
+++ b/sql-ledger/locale/ec/all
@@ -0,0 +1,766 @@
+# 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'                    => 'Diario resumido de pagos',
+  'AP Outstanding'              => 'Impagados Proveedores',
+  'AP Transaction'              => 'Transaccion Proveedor',
+  'AP Transactions'             => 'Gestiones de pagos',
+  'AR'                          => 'Facturas de Ventas',
+  'AR Aging'                    => 'Diario resumido de cobros ',
+  'AR Outstanding'              => 'Impagados Cartera',
+  'AR Transaction'              => 'Gestión de cobro',
+  'AR Transactions'             => 'Gestiones de cobros',
+  'About'                       => 'Acerca de',
+  'Above'                       => 'Arriba',
+  'Access Control'              => 'Control de Acceso',
+  'Account'                     => 'Cuenta',
+  'Account Number'              => 'Número de cuenta',
+  'Account Number missing!'     => 'No se ha definido el número de la cuenta',
+  'Account Type'                => 'Categoría de cuenta',
+  'Account Type missing!'       => 'No se ha definido el tipo de la cuenta',
+  'Account deleted!'            => '¡Cuenta borraba!',
+  'Account does not exist!'     => '¡Cuenta inexistente!',
+  'Account saved!'              => '¡Cuenta guardada!',
+  'Accounting'                  => 'Contabilidad',
+  'Accounting Menu'             => 'Menú general',
+  'Accounts'                    => 'Cuentas',
+  'Accrual'                     => 'Acumulado',
+  'Activate Audit trails'       => 'Activar rastros Auditables',
+  'Active'                      => 'Activo',
+  'Add'                         => 'Añadir',
+  'Add AP Transaction'          => '',
+  'Add AR Transaction'          => '',
+  'Add Account'                 => 'Añadir cuenta',
+  'Add Assembly'                => 'Añadir compuesto',
+  'Add Business'                => 'Adicionar Negocio',
+  'Add Cash Transfer Transaction' => 'Agregar transacción',
+  'Add Customer'                => 'Añadir cliente',
+  'Add Deduction'               => 'Añadir Deducción',
+  'Add Department'              => 'Adicionar Departamento',
+  'Add Employee'                => 'Añadir Empleado',
+  'Add Exchange Rate'           => 'Añadir Tasa de Cambio',
+  'Add GIFI'                    => 'Añadir cuenta RUC',
+  'Add General Ledger Transaction' => 'Añadir Nota de Contabilidad',
+  'Add Group'                   => 'Agregar Grupo',
+  'Add Labor/Overhead'          => 'Adicionar Mano de Obra',
+  'Add Language'                => 'Adicionar lenguage',
+  'Add POS Invoice'             => 'Agregar Factura POS',
+  'Add Part'                    => 'Añadir artículo',
+  'Add Pricegroup'              => 'Añadir Preciogrupal',
+  'Add Project'                 => 'Añadir proyecto',
+  'Add Purchase Order'          => 'Añadir pedido',
+  'Add Quotation'               => 'Añadir Cotización',
+  'Add Request for Quotation'   => 'Añadir Pedido de Cotización',
+  'Add SIC'                     => 'Adicionar SIC',
+  'Add Sales Invoice'           => 'Añadir factura',
+  'Add Sales Order'             => 'Añadir cotización',
+  'Add Service'                 => 'Añadir servicio',
+  'Add Transaction'             => 'Añadir Transacción',
+  'Add User'                    => 'Añadir usuario',
+  'Add Vendor'                  => 'Añadir proveedor',
+  'Add Vendor Invoice'          => 'Agregar Factura de Proveedor',
+  'Add Warehouse'               => 'Adicionar Bodega',
+  'Address'                     => 'Dirección',
+  'Administration'              => 'Administración',
+  'Administrator'               => 'Administrador',
+  'After Deduction'             => 'Después de Deducción',
+  'All'                         => 'Todos',
+  'All Accounts'                => 'Todas las Cuentas',
+  'All Datasets up to date!'    => 'Todas las bases de datos están actualizadas',
+  'All Items'                   => 'Todos los Artículos',
+  'Allowances'                  => 'Permisos',
+  'Amount'                      => 'Total',
+  'Amount Due'                  => 'Cantidad adeudada',
+  'Amount missing!'             => 'Valor faltante',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Invoice Number' => '¿Esta seguro de que desea borrar la factura número',
+  'Are you sure you want to delete Order Number' => '¿Esta seguro de que desea borrar la orden número?',
+  'Are you sure you want to delete Quotation Number' => '¿Está seguro que quiere borrar el número de la Cotización?',
+  'Are you sure you want to delete Transaction' => '¿Está seguro de que desea borrar la transacción?',
+  'Are you sure you want to remove the marked entries from the queue?' => '¿Está seguro de que quiere borrar las entradas señaladas de la cola?',
+  'Assemblies'                  => 'Compuestos',
+  'Assemblies restocked!'       => '¡Compuestos actualizados en almacen!',
+  'Assembly'                    => 'Ensamblaje',
+  'Asset'                       => 'Activo',
+  'Attachment'                  => 'Adjunto',
+  'Audit Control'               => 'Control de auditoría',
+  'Audit trail removed up to'   => 'Rastro Auditorial removido hasta',
+  'Audit trails disabled'       => 'Desabilitados rastros Audiotoriales',
+  'Audit trails enabled'        => '¡Iniciado rastros Auditoriales',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'BIC'                         => 'Swift',
+  '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',
+  'Batch Printing'              => 'Sequencia de Impresión',
+  'Bcc'                         => 'Bcc',
+  'Before Deduction'            => 'Antes de la Deducción',
+  'Beginning Balance'           => 'Balance Inicial',
+  'Below'                       => 'Abajo',
+  'Billing Address'             => 'Dirección de Cobro',
+  'Bin'                         => 'Compatimiento',
+  'Bin List'                    => 'Lista de Compatimiento',
+  'Bin Lists'                   => 'Listas de Compatimiento',
+  'Books are open'              => 'Los libros están abiertos',
+  'Break'                       => '¡Roto!',
+  'Business'                    => 'Negocio',
+  'Business Number'             => 'Numero de negocio',
+  'Business deleted!'           => '¡Negocio borrado!',
+  'Business saved!'             => '¡Negocio guardado!',
+  'C'                           => 'C',
+  'COGS'                        => 'Costo de los artículos',
+  'Cannot create Lock!'         => 'No se puede crear seguro',
+  '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 omisión',
+  'Cannot delete invoice!'      => '¡No se puede borrar la factura!',
+  'Cannot delete item!'         => '¡No se puede borrar el artículo!',
+  'Cannot delete order!'        => '¡No se puede borrar el pedido!',
+  'Cannot delete quotation!'    => '¡No se puede borrar la cotización!',
+  'Cannot delete transaction!'  => '¡No se puede borrar la transacción!',
+  'Cannot delete vendor!'       => '¡No se puede borrar el vendedor!',
+  'Cannot post Payment!'        => 'No se puede desplegar Pago',
+  'Cannot post Receipt!'        => 'No se puede desplegar 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 transacción para un periodo cerrado',
+  'Cannot post transaction!'    => '¡No se puede registrar la transacción',
+  'Cannot process payment for a closed period!' => '¡No se puede procesar un pago de un periodo ya cerrado!',
+  'Cannot remove files!'        => '¡No se puede remover archivos!',
+  'Cannot save account!'        => '¡No se puede guardar la cuenta!',
+  'Cannot save defaults!'       => '¡No se puede grabar predeterminados!',
+  'Cannot save order!'          => '¡No se puede guardar el pedido!',
+  'Cannot save preferences!'    => '¡No se puede guardar las preferencias!',
+  'Cannot save quotation!'      => '¡No se puede guardar cotización!',
+  'Cannot set account for more than one of AR, AP or IC' => 'Tiene que seleccionar cuenta!',
+  'Cannot set multiple options for' => 'No se puede iniciar opciones multiples para',
+  'Cannot set multiple options for Parts Inventory' => '¡No se puede establecer opciones múltiples para Inventario de Partes',
+  'Cannot set multiple options for Service Items' => '¡No se puede establecer opciones múltiples para Artículos de Servicio!',
+  'Cannot stock assemblies!'    => '¡No se pueden almacenar los compuestos!',
+  'Cash'                        => 'Efectivo',
+  'Cc'                          => 'Cc',
+  'Change'                      => 'Cambiar',
+  'Change Admin Password'       => 'Cambiar la contraseña del administrador',
+  'Change Password'             => 'Cambiar contraseña',
+  'Character Set'               => 'Conjunto de caracteres',
+  'Chart of Accounts'           => 'Plan de cuentas',
+  'Check'                       => 'Cheque',
+  'Check Inventory'             => 'Revisar Inventario',
+  'Checks'                      => 'Cheques',
+  'City'                        => 'Ciudad',
+  'Cleared'                     => '¡Limpiado!',
+  'Click on login name to edit!' => 'Haga clic en el nombre de usuario por editar',
+  'Close Books up to'           => 'Cerrar los libros hasta',
+  'Closed'                      => 'Cerrado',
+  'Code'                        => 'Código',
+  'Code missing!'               => '¡Falta Código!',
+  'Company'                     => 'Empresa',
+  'Company Name'                => 'Nombre de Compañía',
+  'Compare to'                  => 'Comparar con',
+  'Components'                  => 'Componentes',
+  'Confirm'                     => '',
+  'Confirm!'                    => 'Confirmar',
+  'Connect to'                  => 'Conectar a',
+  'Contact'                     => 'Contacto',
+  'Continue'                    => 'Continuar',
+  'Contra'                      => 'Contra',
+  'Copies'                      => 'Copias',
+  'Copy to COA'                 => 'Copiar al plan de cuentas',
+  'Cost'                        => 'Costo',
+  'Cost Center'                 => 'Centro de Costos',
+  'Could not save pricelist!'   => '¡No se puede grabar lista de precios!',
+  'Could not save!'             => '¡No se puede grabar!',
+  'Could not transfer Inventory!' => '¡No se puede transferir el Inventario!',
+  'Country'                     => 'País',
+  'Create Chart of Accounts'    => 'Crear plan de cuentas',
+  'Create Dataset'              => 'Crear base de datos',
+  'Credit'                      => 'Crédito',
+  'Credit Limit'                => 'Limite de credito',
+  'Curr'                        => 'Mon.',
+  'Currency'                    => 'Moneda',
+  'Current'                     => 'Actual',
+  'Current Earnings'            => 'Ganacias Actuales',
+  'Customer'                    => 'Cliente',
+  'Customer History'            => 'Historial del Cliente',
+  'Customer Number'             => 'Número de 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'                         => '',
+  'Database'                    => 'Base de datos',
+  'Database Administration'     => 'Administración de las bases de datos',
+  'Database Driver not checked!' => 'No se ha podido verificar el gestor de la base de datos',
+  'Database Host'               => 'Máquina 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 está más actual que la versión 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 de Recepción',
+  'Date missing!'               => '¡Falta la fecha!',
+  'Date received missing!'      => '¡Falta Fecha de recepción!',
+  'Debit'                       => 'Débito',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Decimalplaces'               => 'Lugar de los decimales',
+  'Decrease'                    => 'Reducir',
+  'Deduct after'                => 'Deducir luego',
+  'Deduction deleted!'          => '¡Deducción borrada!',
+  'Deduction saved!'            => '¡Guardada Deducción!',
+  'Deductions'                  => 'Deducciones',
+  'Defaults'                    => 'Pre-estableciodos',
+  'Defaults saved!'             => '¡Guardados Predeterminados!',
+  'Delete'                      => 'Borrar',
+  'Delete Account'              => 'Borrar cuenta',
+  'Delete Dataset'              => 'Borrar base de datos',
+  'Delivery Date'               => 'Fecha de entrega',
+  'Department'                  => 'Departamento',
+  'Department deleted!'         => '¡Departamento borrado!',
+  'Department saved!'           => '¡Guardado Departamento!',
+  'Departments'                 => 'Departamentos',
+  'Deposit'                     => 'Depósito',
+  'Description'                 => 'Descripción',
+  'Description Translations'    => 'Traducciónes de Descripción',
+  'Description missing!'        => '¡Falta descripción!',
+  'Detail'                      => 'Detalle',
+  'Difference'                  => 'Diferencia',
+  'Directory'                   => 'Directorio',
+  'Discount'                    => 'Descuento',
+  'Done'                        => 'Hecho',
+  'Drawing'                     => 'Reintegro',
+  'Driver'                      => 'Gestor',
+  'Dropdown Limit'              => 'Límite de efectivo',
+  'Due Date'                    => 'Fecha de vencimiento',
+  'Due Date missing!'           => 'Falta la fecha de vencimiento',
+  'E-mail'                      => 'Correo electrónico',
+  'E-mail Statement to'         => 'Enviar comprobante por correo electrónico a',
+  'E-mail address missing!'     => 'No se ha definido el correo electrónico',
+  'E-mailed'                    => '¡Enviado por Correo-e!',
+  'Edit'                        => 'Editar',
+  'Edit AP Transaction'         => '',
+  'Edit AR Transaction'         => '',
+  'Edit Account'                => 'Editar cuenta',
+  'Edit Assembly'               => 'Editar compuesto',
+  'Edit Business'               => 'Editar Negocio',
+  'Edit Cash Transfer Transaction' => 'Editar Transacción en Effectivo',
+  'Edit Customer'               => 'Editar Cliente',
+  'Edit Deduction'              => 'Editar Deducción',
+  'Edit Department'             => 'Editar Departamento',
+  'Edit Description Translations' => 'Editar Descripciones de Traducciones',
+  'Edit Employee'               => 'Editar Empleado',
+  'Edit GIFI'                   => 'Editar PUC',
+  'Edit General Ledger Transaction' => 'Editar Notas Contables',
+  'Edit Group'                  => 'Editar Grupo',
+  'Edit Labor/Overhead'         => 'Editar Mano de Obra',
+  'Edit Language'               => 'Editar Idioma',
+  'Edit POS Invoice'            => 'Editar Factura POS',
+  'Edit Part'                   => 'Editar compuesto',
+  'Edit Preferences for'        => 'Editar preferencias de',
+  'Edit Pricegroup'             => 'Editar Precio de Grupo',
+  'Edit Project'                => 'Editar proyecto',
+  'Edit Purchase Order'         => 'Editar pedido',
+  'Edit Quotation'              => 'Editar Cotización',
+  'Edit Request for Quotation'  => 'Editar Petición de Cotizacion',
+  'Edit SIC'                    => 'Edita CIS',
+  'Edit Sales Invoice'          => 'Edirar factura de venta',
+  'Edit Sales Order'            => 'Editar cotización',
+  'Edit Service'                => 'Editar servicio',
+  'Edit Template'               => 'Editar plantilla',
+  'Edit User'                   => 'Editar usuario',
+  'Edit Vendor'                 => 'Editar Proveedor',
+  'Edit Vendor Invoice'         => 'Editar factura de Proveedor',
+  'Edit Warehouse'              => 'Editar bodega',
+  'Employee'                    => 'Colaborador/Empleado',
+  'Employee Name'               => 'Empleado',
+  'Employee Number'             => '',
+  'Employee deleted!'           => '¡Empleado borrado!',
+  'Employee pays'               => 'Empleado paga',
+  'Employee saved!'             => '¡Empleado salvado!',
+  'Employees'                   => 'Empleados',
+  'Employer'                    => 'Empleador',
+  'Employer pays'               => 'Empleador paga',
+  'Enddate'                     => 'Fecha Final',
+  'Enforce transaction reversal for all dates' => 'Forzar la anulación 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',
+  'Excempt age <'               => '',
+  'Exch'                        => 'Cambio',
+  'Exchange Rate'               => 'Tasa de Cambio',
+  'Exchange rate for payment missing!' => '¡Falta tasa de Cambio para pago!',
+  'Exchange rate missing!'      => '¡Falta Tasa de Cambio!',
+  'Existing Datasets'           => 'Bases de datos existentes',
+  'Expense'                     => 'Gastos',
+  'Expense Account'             => 'Cuenta de gastos',
+  'Expense/Asset'               => 'Gastos/Activo',
+  'Extended'                    => 'Extendido',
+  'FX'                          => 'Tasa de Cambio',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'Foreign Exchange Gain'       => 'Ganancia en moneda extranjera',
+  'Foreign Exchange Loss'       => 'Pérdida en moneda extranjera',
+  'From'                        => 'Desde',
+  'GIFI'                        => 'Plan Único de Cuentas (PUC)',
+  'GIFI deleted!'               => '¡Borrado el código PUC!',
+  'GIFI missing!'               => 'No se ha definido el código PUC',
+  'GIFI saved!'                 => '¡Guardado el código PUC!',
+  'GL Transaction'              => 'Nota de Contabilidad',
+  'General Ledger'              => 'Notas de Contabilidad',
+  'Goods & Services'            => 'Bienes y servicios',
+  'Group'                       => 'Grupo',
+  'Group Items'                 => 'Agrupar artículos',
+  'Group Translations'          => 'Traducciones de Grupo',
+  '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'                     => 'Historia',
+  'Home Phone'                  => 'Teléfono del Hogar',
+  'Host'                        => 'Máquina servidor de base de datos',
+  'Hostname missing!'           => 'No se ha definido la máquina servidor de base de datos',
+  'IBAN'                        => 'IBAN',
+  'ID'                          => 'ID',
+  'Image'                       => 'Imagen',
+  'In-line'                     => 'Incrustado',
+  'Include Exchange Rate Difference' => 'Incluir Diferencia de Tasa de Cambio',
+  'Include in Report'           => 'Incluir en informe',
+  'Include in drop-down menus'  => 'Incluir en menúes desplegables:',
+  'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Mostrar esta cuenta en los formularios de cliente/proveedor para seleccionar si hay que aplicar impuestos al cliente/proveedor?',
+  'Income'                      => 'Ingresos',
+  'Income Account'              => 'Cuenta de Ingresos',
+  'Income Statement'            => 'Estado de Resultados',
+  'Incorrect Dataset version!'  => 'Versión de base de datos incorrecta',
+  'Incorrect Password!'         => 'Contraseña incorrecta',
+  'Increase'                    => 'Aumentar',
+  'Individual Items'            => 'Artículos individuales',
+  'Internal Notes'              => 'Notas Internas',
+  'Inventory'                   => 'Inventario',
+  'Inventory Account'           => 'Cuenta de 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 artículo a obsoleto',
+  'Inventory saved!'            => '¡Inventario salvado!',
+  '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'              => 'Número de factura',
+  'Invoice Number missing!'     => 'No se ha definido el número de la factura',
+  'Invoice deleted!'            => '¡Factura borrada!',
+  'Invoice posted!'             => 'Factura guadada!',
+  'Invoice processed!'          => '¡Factura Procesada!',
+  'Invoices'                    => 'Facturas',
+  'Is this a summary account to record' => '¿Es esta una cuenta de resumen a registrar?',
+  'Item already on pricelist!'  => '¡Artículo existe en lista de precios!',
+  'Item deleted!'               => '¡Concepto borrado!',
+  'Item not on file!'           => 'El concepto no se encuentra en ningún archivo',
+  'Items'                       => 'Artículos',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'LaTeX Templates'             => 'Plantillas LaTeX',
+  'Labor/Overhead'              => 'Mano de Obra',
+  'Language'                    => 'Lenguaje',
+  'Language deleted!'           => '¡Idiocmas borrados!',
+  'Language saved!'             => '¡Idiomas grabados!',
+  'Languages'                   => 'Idiomas',
+  'Languages not defined!'      => '¡Idiomas no definidos!',
+  'Last Numbers & Default Accounts' => 'Últimos números y cuentas por omisión',
+  'Leadtime'                    => 'Plazo',
+  'Leave host and port field empty unless you want to make a remote connection.' => 'Deje los campos de máquina servidor de base de datos y puerto vacíos al menos que quiera hacer una conexión remota',
+  'Liability'                   => 'Pasivo',
+  'Licensed to'                 => 'Adaptado para',
+  'Line Total'                  => 'Total de la línea',
+  'Link'                        => 'Enlaces',
+  'Link Accounts'               => 'Enlazar cuentas',
+  'List'                        => 'Lista',
+  'List Accounts'               => 'Listar Plan Único de Cuentas',
+  'List Businesses'             => 'Lista de Negocios',
+  'List Departments'            => 'Lista de Departamentos',
+  'List GIFI'                   => 'Listar PUC',
+  'List Languages'              => 'Lista de Lenguages',
+  'List Price'                  => 'Precio de lista',
+  'List Projects'               => 'Lista de Proyectos',
+  'List SIC'                    => 'Lista SIC',
+  'List Transactions'           => 'Listar transacciones',
+  'List Warehouses'             => 'Lista de Bodegas',
+  'Lock System'                 => 'Bloquear sistema',
+  'Lockfile created!'           => 'Sistema bloqueado',
+  'Lockfile removed!'           => 'Lockfile removido',
+  'Login'                       => 'Entrar',
+  'Login name missing!'         => 'Falta nombre del usuario',
+  'Logout'                      => 'Salir',
+  'Make'                        => 'Marca',
+  'Manager'                     => 'Gerente',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'Marked entries printed!'     => '¡Impresas las entradas marcadas!',
+  'Markup'                      => 'Margen de Beneficio',
+  'Maximum'                     => 'Máximo',
+  'May'                         => 'Mayo',
+  'May '                        => 'Mayo',
+  'Memo'                        => 'Memo',
+  'Menu Width'                  => 'Ancho de Menú',
+  'Message'                     => 'Mensaje',
+  'Method'                      => 'Método',
+  'Microfiche'                  => 'Microficha',
+  'Model'                       => 'Modelo',
+  'Month'                       => 'Mes',
+  'Multibyte Encoding'          => 'Codificación Multibyte',
+  'N/A'                         => 'Sin respuesta',
+  'Name'                        => 'Nombre',
+  'Name missing!'               => '¡Falta el nombre!',
+  'New Templates'               => 'Nuevas plantillas',
+  'No'                          => 'No',
+  'No Database Drivers available!' => 'No hay ningún gestor de base de datos disponible',
+  'No Dataset selected!'        => 'No se ha seleccionado ninguna base de datos',
+  'No email address for'        => 'Falta la dirección de correo electrónico de',
+  'No.'                         => 'No',
+  'Non-taxable'                 => 'No Grabable',
+  'Non-taxable Purchases'       => 'Compras excentas de Impuestos',
+  'Non-taxable Sales'           => 'Ventas excentas de Impuestos',
+  'Notes'                       => 'Notas',
+  'Nothing entered!'            => '¡Nada ingresado!',
+  'Nothing outstanding for '    => 'Nada inusual para',
+  'Nothing selected!'           => '¡No es seleccionado nada!',
+  'Nothing to delete!'          => '¡No hay nada para borrar!',
+  'Nothing to print!'           => '',
+  'Nothing to transfer!'        => '¡Nada para Transferir!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'Número',
+  'Number Format'               => 'Formato de número',
+  'Number missing in Row'       => 'No se ha definido el número en la fila',
+  'O'                           => 'O',
+  'Obsolete'                    => 'Obsoleto',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'On Hand'                     => 'Disponible',
+  'Open'                        => 'Abierto',
+  'Oracle Database Administration' => 'Administración de la base de datos Oracle',
+  'Order'                       => 'Orden',
+  'Order Date'                  => 'Fecha de elaboración',
+  'Order Date missing!'         => 'No se ha definido la fecha de la elaboración',
+  'Order Entry'                 => 'Cotizaciones y pedidos',
+  'Order Number'                => 'Número de orden',
+  'Order Number missing!'       => 'No se ha definido el número de la orden',
+  'Order deleted!'              => '¡Orden borrada!',
+  'Order processed!'            => '¡Orden Procesada!',
+  'Order saved!'                => 'Pedido guardado',
+  'Orphaned'                    => 'Independiente',
+  'Out of balance transaction!' => '¡Transacción Fuera de BAlance',
+  'Out of balance!'             => '¡Fuera de balance!',
+  'Outstanding'                 => 'Impagados',
+  'PDF'                         => 'PDF',
+  'POS'                         => 'PdV',
+  'POS Invoice'                 => 'Factura PdV',
+  'Packing List'                => 'Lista de Empaque',
+  'Packing List Date missing!'  => 'No se ha definido la fecha del albarán',
+  'Packing List Number missing!' => 'No se ha definido el número del albarán',
+  'Packing Lists'               => 'Lista de Empaque',
+  'Paid'                        => 'Pagado',
+  'Part'                        => 'Artículo',
+  'Part Number'                 => 'Número de Parte',
+  'Partnumber'                  => '',
+  'Parts'                       => 'Artículos',
+  'Parts Inventory'             => 'Inventario de artículos',
+  'Password'                    => 'Contraseña',
+  'Password changed!'           => '¡Contraseña cambiada!',
+  'Password does not match!'    => '',
+  'Passwords do not match!'     => '',
+  'Payables'                    => 'Pagos',
+  'Payment'                     => 'Comprobante de Egreso',
+  'Payment date missing!'       => 'No se encuentra la fecha de pago',
+  'Payment posted!'             => '¡Pago registrado!',
+  'Payments'                    => 'Vencimientos impagados',
+  'Payroll Deduction'           => 'Descuento del Rol de Pagos',
+  'Period'                      => 'Período',
+  'Pg Database Administration'  => 'Administración de la base de datos PostgreSQL',
+  'PgPP Database Administration' => 'PostGres Admin',
+  'Phone'                       => 'Teléfono',
+  'Pick List'                   => 'Lista de Selección',
+  'Pick Lists'                  => 'Listas de Selección',
+  'Port'                        => 'Puerto',
+  'Port missing!'               => 'No se ha definido  el puerto',
+  'Post'                        => 'Registrar',
+  'Post as new'                 => 'Registrar como nuevo',
+  'Posted!'                     => 'Agregado!',
+  'Postscript'                  => 'Postscript',
+  'Preferences'                 => 'Preferencias',
+  'Preferences saved!'          => 'Preferencias guardadas',
+  'Prepayment'                  => 'Prepago',
+  'Price'                       => 'Precio',
+  'Pricegroup'                  => 'Preciogrupo',
+  'Pricegroup deleted!'         => '¡Preciogrupo borrado!',
+  'Pricegroup missing!'         => '¡Preciogrupo desaparecido!',
+  'Pricegroup saved!'           => '¡Preciogrupo salvado',
+  'Pricegroups'                 => 'Preciogrupos',
+  'Pricelist'                   => 'Lista de Precios',
+  'Print'                       => 'Imprimir',
+  'Print and Post'              => 'Imprimir y Muestre',
+  'Print and Save'              => 'Imprimir y Salve',
+  'Printed'                     => 'Impreso',
+  'Printer'                     => 'Impresora',
+  'Printing ... '               => 'Imprimiendo...',
+  'Profit Center'               => 'Centro de Ganancias',
+  'Project'                     => 'Proyecto',
+  'Project Description Translations' => 'Traducciones de Descripción de Proyecto',
+  'Project Number'              => 'número del projecto',
+  'Project Number missing!'     => '¡Falta el número de proyecto!',
+  'Project Transactions'        => 'Traducciones de Proyecto',
+  'Project deleted!'            => '¡Proyecto borrado!',
+  'Project not on file!'        => '¡Proyecto no en archivo!',
+  'Project saved!'              => '¡Proyecto guardado ',
+  'Projects'                    => 'Proyectos',
+  'Purchase Order'              => 'Pedido',
+  'Purchase Order Number'       => '',
+  'Purchase Orders'             => 'Pedidos',
+  'Qty'                         => 'Cantidad',
+  'Quantity exceeds available units to stock!' => '¡La cantidad exede la unidades disponibles en inventario!',
+  'Quarter'                     => 'Trimestre',
+  'Queue'                       => 'Cola',
+  'Queued'                      => 'en cola',
+  'Quotation'                   => 'Cotización',
+  'Quotation '                  => 'Cotización ',
+  'Quotation Date'              => 'Fecha de Cotización',
+  'Quotation Date missing!'     => 'Falta Fecha de Cotización',
+  'Quotation Number'            => 'Número de Cotización',
+  'Quotation Number missing!'   => 'Falta número de Cotización',
+  'Quotation deleted!'          => '¡Cotización borrada!',
+  'Quotations'                  => 'Cotizaciones',
+  'R'                           => 'Reconciliado',
+  'RFQ'                         => 'Requerimiento de Cotización',
+  'RFQ '                        => 'Requerimiento de Cotización ',
+  'RFQ Number'                  => 'Número de Requerimiento de Cotización',
+  'RFQs'                        => 'Requerimiento de Cotizaciónes',
+  'ROP'                         => 'Tope de envio',
+  'Rate'                        => 'Tarifa',
+  'Rate missing!'               => 'Falta Tarifa',
+  'Recd'                        => 'Cobrado',
+  'Receipt'                     => 'Recibo',
+  'Receipt posted!'             => '¡Recibo desplegado!',
+  'Receipts'                    => 'Recibos',
+  'Receivables'                 => 'Cobros',
+  'Receive'                     => 'Cobro',
+  'Receive Merchandise'         => 'Recepción de Mercadería',
+  'Reconciliation'              => 'Reconciliación',
+  'Reconciliation Report'       => 'Reporte de Reconciliación',
+  'Record in'                   => 'Registrar en',
+  'Reference'                   => 'Referencia',
+  'Reference missing!'          => '¡Falta la referencia!',
+  'Remaining'                   => 'Resto',
+  'Remove'                      => 'Remover',
+  'Remove Audit trails up to'   => 'Remover rastros de Audición hasta',
+  'Removed spoolfiles!'         => 'Archivos de ',
+  'Removing marked entries from queue ...' => 'Removiendo entradas marcadas de la cola...',
+  'Report for'                  => 'Informe para',
+  'Reports'                     => 'Informes',
+  'Request for Quotation'       => 'Pedido de Cotización',
+  'Request for Quotations'      => 'Pedido de Cotizaciónes',
+  'Required by'                 => 'Solicitado por',
+  'Retained Earnings'           => 'Resultado del Ejercicio',
+  'Role'                        => 'Rol',
+  'S'                           => 'S',
+  'SIC'                         => 'Código Industrial Estandard',
+  'SIC deleted!'                => '¡CIS borrado!',
+  'SIC saved!'                  => '¡CIS grabado!',
+  'SKU'                         => 'Unidad de Mantenimiento de Stock',
+  'SSN'                         => 'Número de Seguro Social',
+  'Sale'                        => 'Venta',
+  'Sales'                       => 'Ventas',
+  'Sales Invoice'               => 'Factura de venta',
+  'Sales Invoice '              => 'Factura de venta ',
+  'Sales Invoice Number'        => '',
+  'Sales Invoice.'              => 'Factura de venta.',
+  'Sales Invoices'              => 'Facturas de Ventas',
+  'Sales Order'                 => 'Orden de Venta',
+  'Sales Order Number'          => '',
+  'Sales Orders'                => 'Ordenes de Venta',
+  'Sales Quotation Number'      => '',
+  'Salesperson'                 => 'Vendedor',
+  'Save'                        => 'Guardar',
+  'Save Pricelist'              => 'Lista de Precios Guardada',
+  'Save as new'                 => 'Guardar como nuevo',
+  'Save to File'                => 'Guardar en un archivo',
+  'Screen'                      => 'Pantalla',
+  'Search'                      => 'Buscar',
+  'Select'                      => 'Seleccione',
+  'Select Printer or Queue!'    => 'Seleccione Impresora o Cola',
+  'Select all'                  => 'Seleccione todo',
+  'Select from one of the items below' => 'Seleccione uno de los artículos siguientes',
+  'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+  'Select from one of the projects below' => 'Seleccione de uno de los proyectos siguientes',
+  'Select payment'              => '',
+  'Select postscript or PDF!'   => '¡Seleccione postscript o PDF',
+  'Select txt, postscript or PDF!' => '',
+  'Sell'                        => 'Venta',
+  'Sell Price'                  => 'Precio de venta',
+  'Send by E-Mail'              => 'Enviar por correo electrónico',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Serial No.'                  => 'Nº de Serie',
+  'Serial Number'               => 'Número Serie',
+  'Service'                     => 'Servicio',
+  'Service Items'               => 'Servicios',
+  'Services'                    => 'Servicios',
+  'Session Timeout'             => '',
+  'Session expired!'            => '',
+  'Setup Templates'             => 'Configurar plantillas',
+  'Ship'                        => 'Envio',
+  'Ship Merchandise'            => 'Envío de Mercadería',
+  'Ship to'                     => 'Destino',
+  'Ship via'                    => 'Envio por',
+  'Shipping'                    => 'Despacho',
+  'Shipping Address'            => 'Dirección de Embarque',
+  'Shipping Date'               => 'Fecha de Embarque',
+  'Shipping Date missing!'      => '¡Falta Fecha de Embarque!',
+  'Shipping Point'              => 'Puerto de Embarque',
+  'Short'                       => 'Corto',
+  'Signature'                   => 'Firma',
+  'Source'                      => 'Fuente',
+  'Spoolfile'                   => 'Archivo de carrete',
+  'Standard'                    => 'Estándard',
+  'Standard Industrial Codes'   => 'Códigos Standart Industriales',
+  'Startdate'                   => 'FechaInicio',
+  'State'                       => 'Estado',
+  'State/Province'              => 'Estado/Provincia',
+  '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',
+  'Stylesheet'                  => 'Hoja de estilo',
+  'Sub-contract GIFI'           => 'RUC',
+  'Subject'                     => 'Asunto',
+  'Subtotal'                    => 'Subtotal',
+  'Summary'                     => 'Resúmen',
+  'Supervisor'                  => '',
+  'System'                      => 'Sistema',
+  'System Defaults'             => 'Predeterminados del Sistema',
+  'Tax'                         => 'Impuestos',
+  'Tax Accounts'                => 'Cuentas de impuestos',
+  'Tax Included'                => 'Impuestos incluidos en el precio',
+  'Tax Number'                  => 'Número de Impuesto',
+  'Tax Number / SSN'            => 'Número de Impuesto / SSN',
+  'Tax collected'               => 'Impuestos cobrados Clientes',
+  'Tax paid'                    => 'Impuestos pagados',
+  'Taxable'                     => 'Impuestos gravables',
+  'Template saved!'             => '¡Plantilla guardada!',
+  'Templates'                   => 'Plantillas',
+  'Terms'                       => 'Términos',
+  'Text Templates'              => 'Plantillas de Texto',
+  'The following Datasets are not in use and can be deleted' => 'Las siguientes bases de datos no están 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 creará ni borrará nada durante esta etapa',
+  'Till'                        => 'Caja',
+  'To'                          => 'Hasta ',
+  '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 añadir 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 guardará bajo el nuevo nombre de usuario (login).',
+  'Top Level'                   => 'Nivel superior',
+  'Total'                       => 'Total',
+  'Trade Discount'              => 'Descuento por Intercambio',
+  'Transaction'                 => '',
+  'Transaction Date missing!'   => 'No se ha definido la fecha de la transacción',
+  'Transaction deleted!'        => '¡Transacción borrada!',
+  'Transaction posted!'         => '¡Transacción registrada!',
+  'Transaction reversal enforced for all dates' => 'Se ha forzado la anulación de las transacciones para todas las fechas',
+  'Transaction reversal enforced up to' => 'Se ha forzado la anulación de las transacciones hasta',
+  'Transactions'                => 'Transacciones',
+  'Transfer'                    => 'Transferencia',
+  'Transfer Inventory'          => 'Transferir Inventario',
+  'Transfer to'                 => 'Transferir a',
+  'Translation'                 => 'Traducción',
+  'Translation deleted!'        => '¡Traducción borrada!',
+  'Translation not on file!'    => '¡Traducción no en archivo!',
+  'Translations'                => 'Traducciones',
+  'Translations saved!'         => 'Traducciones guardadas',
+  'Trial Balance'               => 'Balance de comprobación',
+  'Type of Business'            => 'Tipo 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'        => 'Actualizando a Versión',
+  'Use Templates'               => 'Plantillas de usuarios',
+  'User'                        => 'Usuario',
+  'User deleted!'               => '¡Usuario borrado!',
+  'User saved!'                 => '¡Usuario guardado!',
+  'Valid until'                 => 'Válido hasta',
+  'Vendor'                      => 'Proveedor',
+  'Vendor History'              => 'Historia de Proveedor',
+  'Vendor Invoice'              => 'Factura de proveedor',
+  'Vendor Invoice '             => 'Factura de proveedor ',
+  'Vendor Invoice Number'       => '',
+  'Vendor Invoice.'             => 'Factura de proveedor.',
+  'Vendor Invoices'             => 'Facturas de proveedor',
+  'Vendor Number'               => 'Número de Proveedor',
+  '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'                     => 'Versión',
+  'Warehouse'                   => 'Bodega',
+  'Warehouse deleted!'          => '¡Bodega borrada',
+  'Warehouse saved!'            => '¡Bodega grabada!',
+  'Warehouses'                  => 'Bodegas',
+  'Warning!'                    => '¡Precaución!',
+  'Weight'                      => 'Peso',
+  'Weight Unit'                 => 'Unidad de peso',
+  'What type of item is this?'  => '¿De qué tipo es este concepto?',
+  'Work Order'                  => 'Orden de Trabajo',
+  'Work Orders'                 => 'Ordenes de Trabajo',
+  'Work Phone'                  => 'Teléfono del trabajo',
+  'Year'                        => 'Año',
+  'Yearend'                     => 'Fin de año',
+  'Yearend date missing!'       => '¡Falta Fecha de Fin de Año!',
+  'Yearend posted!'             => '¡Fin de Año fijado!',
+  'Yearend posting failed!'     => '¡Falló fijación de Fin de año',
+  'Yes'                         => 'Si',
+  'You are logged out'          => '',
+  'You did not enter a name!'   => 'No ha introducido un nombre',
+  'You must enter a host and port for local and remote connections!' => 'Debe introducir una máquina servidor de bases de datos y un puerto para conexiones locales y remotas',
+  'Zip/Postal Code'             => '',
+  'account cannot be set to any other type of account' => 'No se puede cambiar a otro tipo de cuenta',
+  'as at'                       => 'al',
+  'days'                        => 'días',
+  'does not exist'              => 'no existe',
+  'done'                        => 'hecho',
+  'ea'                          => 'unid.',
+  'for Period'                  => 'para el periodo',
+  'is already a member!'        => 'ya es actualmente un miembro',
+  'is not a member!'            => 'no es miembro',
+  'localhost'                   => 'máquina local',
+  'locked!'                     => '¡Asegurado!',
+  'posted!'                     => 'fijado',
+  'sent'                        => 'enviado',
+  'successfully created!'       => 'creado satisfactoriamente',
+  'successfully deleted!'       => 'borrado satisfactoriamente',
+  'website'                     => 'sitio web',
+};
+
+1;
diff --git a/sql-ledger/locale/ec/am b/sql-ledger/locale/ec/am
new file mode 100644
index 000000000..321941509
--- /dev/null
+++ b/sql-ledger/locale/ec/am
@@ -0,0 +1,249 @@
+$self{texts} = {
+  'AP'                          => 'Facturas de Proveedores',
+  'AR'                          => 'Facturas de Ventas',
+  'About'                       => 'Acerca de',
+  'Account'                     => 'Cuenta',
+  'Account Number'              => 'Número de cuenta',
+  'Account Number missing!'     => 'No se ha definido el número de la cuenta',
+  'Account Type'                => 'Categoría de cuenta',
+  'Account Type missing!'       => 'No se ha definido el tipo de la cuenta',
+  'Account deleted!'            => '¡Cuenta borraba!',
+  'Account does not exist!'     => '¡Cuenta inexistente!',
+  'Account saved!'              => '¡Cuenta guardada!',
+  'Accounting Menu'             => 'Menú general',
+  'Accrual'                     => 'Acumulado',
+  'Activate Audit trails'       => 'Activar rastros Auditables',
+  'Add Account'                 => 'Añadir cuenta',
+  'Add Business'                => 'Adicionar Negocio',
+  'Add Department'              => 'Adicionar Departamento',
+  'Add GIFI'                    => 'Añadir cuenta RUC',
+  'Add Language'                => 'Adicionar lenguage',
+  'Add SIC'                     => 'Adicionar SIC',
+  'Add Warehouse'               => 'Adicionar Bodega',
+  'Address'                     => 'Dirección',
+  'Asset'                       => 'Activo',
+  'Audit Control'               => 'Control de auditoría',
+  'Audit trail removed up to'   => 'Rastro Auditorial removido hasta',
+  'Audit trails disabled'       => 'Desabilitados rastros Audiotoriales',
+  'Audit trails enabled'        => '¡Iniciado rastros Auditoriales',
+  'Backup sent to'              => 'Copia de seguridad enviada a',
+  'Books are open'              => 'Los libros están abiertos',
+  'Business Number'             => 'Numero de negocio',
+  'Business deleted!'           => '¡Negocio borrado!',
+  'Business saved!'             => '¡Negocio guardado!',
+  'COGS'                        => 'Costo de los artículos',
+  'Cannot delete account!'      => '¡No se puede borrar la cuenta!',
+  'Cannot delete default account!' => 'No se puede borrar la cuenta por omisión',
+  'Cannot save account!'        => '¡No se puede guardar la cuenta!',
+  'Cannot save defaults!'       => '¡No se puede grabar predeterminados!',
+  '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 se puede iniciar opciones multiples para',
+  'Cannot set multiple options for Parts Inventory' => '¡No se puede establecer opciones múltiples para Inventario de Partes',
+  'Cannot set multiple options for Service Items' => '¡No se puede establecer opciones múltiples para Artículos de Servicio!',
+  'Cash'                        => 'Efectivo',
+  'Character Set'               => 'Conjunto de caracteres',
+  'Chart of Accounts'           => 'Plan de cuentas',
+  'Close Books up to'           => 'Cerrar los libros hasta',
+  'Code'                        => 'Código',
+  'Code missing!'               => '¡Falta Código!',
+  'Company'                     => 'Empresa',
+  'Continue'                    => 'Continuar',
+  'Contra'                      => 'Contra',
+  'Copy to COA'                 => 'Copiar al plan de cuentas',
+  'Cost Center'                 => 'Centro de Costos',
+  'Credit'                      => 'Crédito',
+  'Customer Number'             => 'Número de Cliente',
+  'Database Host'               => 'Máquina servidor de base de datos',
+  'Dataset'                     => 'Base de datos',
+  'Date Format'                 => 'Formato de fecha',
+  'Debit'                       => 'Débito',
+  'Defaults saved!'             => '¡Guardados Predeterminados!',
+  'Delete'                      => 'Borrar',
+  'Delete Account'              => 'Borrar cuenta',
+  'Department deleted!'         => '¡Departamento borrado!',
+  'Department saved!'           => '¡Guardado Departamento!',
+  'Departments'                 => 'Departamentos',
+  'Description'                 => 'Descripción',
+  'Description missing!'        => '¡Falta descripción!',
+  'Discount'                    => 'Descuento',
+  'Dropdown Limit'              => 'Límite de efectivo',
+  'E-mail'                      => 'Correo electrónico',
+  'Edit'                        => 'Editar',
+  'Edit Account'                => 'Editar cuenta',
+  'Edit Business'               => 'Editar Negocio',
+  'Edit Department'             => 'Editar Departamento',
+  'Edit GIFI'                   => 'Editar PUC',
+  'Edit Language'               => 'Editar Idioma',
+  'Edit Preferences for'        => 'Editar preferencias de',
+  'Edit SIC'                    => 'Edita CIS',
+  'Edit Template'               => 'Editar plantilla',
+  'Edit Warehouse'              => 'Editar bodega',
+  'Enforce transaction reversal for all dates' => 'Forzar la anulación 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 Account'             => 'Cuenta de gastos',
+  'Expense/Asset'               => 'Gastos/Activo',
+  'Fax'                         => 'Fax',
+  'Foreign Exchange Gain'       => 'Ganancia en moneda extranjera',
+  'Foreign Exchange Loss'       => 'Pérdida en moneda extranjera',
+  'GIFI'                        => 'Plan Único de Cuentas (PUC)',
+  'GIFI deleted!'               => '¡Borrado el código PUC!',
+  'GIFI missing!'               => 'No se ha definido el código PUC',
+  'GIFI saved!'                 => '¡Guardado el código PUC!',
+  'Heading'                     => 'Encabezado',
+  'Include in drop-down menus'  => 'Incluir en menúes desplegables:',
+  'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Mostrar esta cuenta en los formularios de cliente/proveedor para seleccionar si hay que aplicar impuestos al cliente/proveedor?',
+  'Income'                      => 'Ingresos',
+  'Income Account'              => 'Cuenta de Ingresos',
+  'Inventory'                   => 'Inventario',
+  'Inventory Account'           => 'Cuenta de inventario',
+  'Is this a summary account to record' => '¿Es esta una cuenta de resumen a registrar?',
+  'Labor/Overhead'              => 'Mano de Obra',
+  'Language'                    => 'Lenguaje',
+  'Language deleted!'           => '¡Idiocmas borrados!',
+  'Language saved!'             => '¡Idiomas grabados!',
+  'Languages'                   => 'Idiomas',
+  'Last Numbers & Default Accounts' => 'Últimos números y cuentas por omisión',
+  'Liability'                   => 'Pasivo',
+  'Licensed to'                 => 'Adaptado para',
+  'Link'                        => 'Enlaces',
+  'Menu Width'                  => 'Ancho de Menú',
+  'Method'                      => 'Método',
+  'Name'                        => 'Nombre',
+  'No'                          => 'No',
+  'No email address for'        => 'Falta la dirección de correo electrónico de',
+  'Number'                      => 'Número',
+  'Number Format'               => 'Formato de número',
+  'Parts Inventory'             => 'Inventario de artículos',
+  'Password'                    => 'Contraseña',
+  'Payables'                    => 'Pagos',
+  'Payment'                     => 'Comprobante de Egreso',
+  'Phone'                       => 'Teléfono',
+  'Preferences saved!'          => 'Preferencias guardadas',
+  'Printer'                     => 'Impresora',
+  'Profit Center'               => 'Centro de Ganancias',
+  'RFQ Number'                  => 'Número de Requerimiento de Cotización',
+  'Rate'                        => 'Tarifa',
+  'Receivables'                 => 'Cobros',
+  'Reference'                   => 'Referencia',
+  'Remove Audit trails up to'   => 'Remover rastros de Audición hasta',
+  'Retained Earnings'           => 'Resultado del Ejercicio',
+  'SIC deleted!'                => '¡CIS borrado!',
+  'SIC saved!'                  => '¡CIS grabado!',
+  'Save'                        => 'Guardar',
+  'Save as new'                 => 'Guardar como nuevo',
+  'Service Items'               => 'Servicios',
+  'Signature'                   => 'Firma',
+  'Standard Industrial Codes'   => 'Códigos Standart Industriales',
+  'Stylesheet'                  => 'Hoja de estilo',
+  'System Defaults'             => 'Predeterminados del Sistema',
+  'Tax'                         => 'Impuestos',
+  'Tax Accounts'                => 'Cuentas de impuestos',
+  'Template saved!'             => '¡Plantilla guardada!',
+  'Transaction reversal enforced for all dates' => 'Se ha forzado la anulación de las transacciones para todas las fechas',
+  'Transaction reversal enforced up to' => 'Se ha forzado la anulación de las transacciones hasta',
+  'Type of Business'            => 'Tipo de Negocio',
+  'User'                        => 'Usuario',
+  'Vendor Number'               => 'Número de Proveedor',
+  'Version'                     => 'Versión',
+  'Warehouse deleted!'          => '¡Bodega borrada',
+  'Warehouse saved!'            => '¡Bodega grabada!',
+  'Warehouses'                  => 'Bodegas',
+  'Weight Unit'                 => 'Unidad de peso',
+  'Yearend'                     => 'Fin de año',
+  'Yearend date missing!'       => '¡Falta Fecha de Fin de Año!',
+  'Yearend posted!'             => '¡Fin de Año fijado!',
+  'Yearend posting failed!'     => '¡Falló fijación de Fin de año',
+  'Yes'                         => 'Si',
+  'account cannot be set to any other type of account' => 'No se puede cambiar a otro tipo de cuenta',
+  'localhost'                   => 'máquina 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',
+  '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_sic'                    => 'edit_sic',
+  'edit_template'               => 'edit_template',
+  'edit_warehouse'              => 'edit_warehouse',
+  'form_footer'                 => 'form_footer',
+  'generate_yearend'            => 'generate_yearend',
+  'gifi_footer'                 => 'gifi_footer',
+  'gifi_header'                 => 'gifi_header',
+  '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_warehouse'              => 'list_warehouse',
+  'menubar'                     => 'menubar',
+  '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_template'               => 'save_template',
+  'save_warehouse'              => 'save_warehouse',
+  'section_menu'                => 'section_menu',
+  'sic_header'                  => 'sic_header',
+  'warehouse_header'            => 'warehouse_header',
+  'yearend'                     => 'yearend',
+  'añadir_cuenta'               => 'add_account',
+  'adicionar_negocio'           => 'add_business',
+  'adicionar_departamento'      => 'add_department',
+  'adicionar_lenguage'          => 'add_language',
+  'adicionar_sic'               => 'add_sic',
+  'adicionar_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',
+};
+
+1;
diff --git a/sql-ledger/locale/ec/ap b/sql-ledger/locale/ec/ap
new file mode 100644
index 000000000..39d6ec6e6
--- /dev/null
+++ b/sql-ledger/locale/ec/ap
@@ -0,0 +1,170 @@
+$self{texts} = {
+  'AP Outstanding'              => 'Impagados Proveedores',
+  'AP Transaction'              => 'Transaccion Proveedor',
+  'AP Transactions'             => 'Gestiones de pagos',
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'Menú general',
+  'Address'                     => 'Dirección',
+  'Amount'                      => 'Total',
+  'Amount Due'                  => 'Cantidad adeudada',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Transaction' => '¿Está seguro de que desea borrar la transacción?',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Cannot delete transaction!'  => '¡No se puede borrar la transacción!',
+  '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 transacción para un periodo cerrado',
+  'Cannot post transaction!'    => '¡No se puede registrar la transacción',
+  'Check'                       => 'Cheque',
+  'Closed'                      => 'Cerrado',
+  'Confirm!'                    => 'Confirmar',
+  'Continue'                    => 'Continuar',
+  'Credit Limit'                => 'Limite de credito',
+  'Curr'                        => 'Mon.',
+  'Currency'                    => 'Moneda',
+  'Current'                     => 'Actual',
+  'Customer not on file!'       => '¡El cliente no existe!',
+  'Date'                        => 'Fecha',
+  'Date Paid'                   => 'Fecha de pago',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Delete'                      => 'Borrar',
+  'Department'                  => 'Departamento',
+  'Description'                 => 'Descripción',
+  'Due Date'                    => 'Fecha de vencimiento',
+  'Due Date missing!'           => 'Falta la fecha de vencimiento',
+  'Employee'                    => 'Colaborador/Empleado',
+  'Exch'                        => 'Cambio',
+  'Exchange Rate'               => 'Tasa de Cambio',
+  'Exchange rate for payment missing!' => '¡Falta tasa de Cambio para pago!',
+  'Exchange rate missing!'      => '¡Falta Tasa de Cambio!',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'From'                        => 'Desde',
+  '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'              => 'Número de factura',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Manager'                     => 'Gerente',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'Mayo',
+  'May '                        => 'Mayo',
+  'Memo'                        => 'Memo',
+  'Month'                       => 'Mes',
+  'Notes'                       => 'Notas',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'Número',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Open'                        => 'Abierto',
+  'Order'                       => 'Orden',
+  'Order Number'                => 'Número de orden',
+  'PDF'                         => 'PDF',
+  'Paid'                        => 'Pagado',
+  'Payment date missing!'       => 'No se encuentra la fecha de pago',
+  'Payments'                    => 'Vencimientos impagados',
+  'Period'                      => 'Período',
+  'Post'                        => 'Registrar',
+  'Post as new'                 => 'Registrar como nuevo',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Imprimir',
+  'Print and Post'              => 'Imprimir y Muestre',
+  'Printed'                     => 'Impreso',
+  'Project not on file!'        => '¡Proyecto no en archivo!',
+  'Quarter'                     => 'Trimestre',
+  'Queue'                       => 'Cola',
+  'Queued'                      => 'en cola',
+  'Receipt'                     => 'Recibo',
+  'Remaining'                   => 'Resto',
+  'Screen'                      => 'Pantalla',
+  'Select Printer or Queue!'    => 'Seleccione Impresora o Cola',
+  'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+  'Select from one of the projects below' => 'Seleccione de uno de los proyectos siguientes',
+  'Select postscript or PDF!'   => '¡Seleccione postscript o PDF',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Source'                      => 'Fuente',
+  'Subtotal'                    => 'Subtotal',
+  'Tax'                         => 'Impuestos',
+  'Tax Included'                => 'Impuestos incluidos en el precio',
+  'To'                          => 'Hasta ',
+  'Total'                       => 'Total',
+  'Transaction deleted!'        => '¡Transacción borrada!',
+  'Transaction posted!'         => '¡Transacción 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!',
+  'Year'                        => 'Año',
+  'Yes'                         => 'Si',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_subtotal'                 => 'ap_subtotal',
+  'ap_transaction'              => 'ap_transaction',
+  'ap_transactions'             => 'ap_transactions',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'transaccion_proveedor'       => 'ap_transaction',
+  'add_ap_transaction'          => 'add_ap_transaction',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'edit_ap_transaction'         => 'edit_ap_transaction',
+  'registrar'                   => 'post',
+  'registrar_como_nuevo'        => 'post_as_new',
+  'imprimir'                    => 'print',
+  'imprimir_y_muestre'          => 'print_and_post',
+  'actualizar'                  => 'update',
+  'factura_de_proveedor.'       => 'vendor_invoice.',
+  'si'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/ec/ar b/sql-ledger/locale/ec/ar
new file mode 100644
index 000000000..5e9500e97
--- /dev/null
+++ b/sql-ledger/locale/ec/ar
@@ -0,0 +1,171 @@
+$self{texts} = {
+  'AR Outstanding'              => 'Impagados Cartera',
+  'AR Transaction'              => 'Gestión de cobro',
+  'AR Transactions'             => 'Gestiones de cobros',
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'Menú general',
+  'Address'                     => 'Dirección',
+  'Amount'                      => 'Total',
+  'Amount Due'                  => 'Cantidad adeudada',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Transaction' => '¿Está seguro de que desea borrar la transacción?',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Cannot delete transaction!'  => '¡No se puede borrar la transacción!',
+  '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 transacción para un periodo cerrado',
+  'Cannot post transaction!'    => '¡No se puede registrar la transacción',
+  'Check'                       => 'Cheque',
+  'Closed'                      => 'Cerrado',
+  'Confirm!'                    => 'Confirmar',
+  'Continue'                    => 'Continuar',
+  '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',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Delete'                      => 'Borrar',
+  'Department'                  => 'Departamento',
+  'Description'                 => 'Descripción',
+  'Due Date'                    => 'Fecha de vencimiento',
+  'Due Date missing!'           => 'Falta la fecha de vencimiento',
+  'Exch'                        => 'Cambio',
+  'Exchange Rate'               => 'Tasa de Cambio',
+  'Exchange rate for payment missing!' => '¡Falta tasa de Cambio para pago!',
+  'Exchange rate missing!'      => '¡Falta Tasa de Cambio!',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'From'                        => 'Desde',
+  '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'              => 'Número de factura',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Manager'                     => 'Gerente',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'Mayo',
+  'May '                        => 'Mayo',
+  'Memo'                        => 'Memo',
+  'Month'                       => 'Mes',
+  'Notes'                       => 'Notas',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'Número',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Open'                        => 'Abierto',
+  'Order'                       => 'Orden',
+  'Order Number'                => 'Número de orden',
+  'PDF'                         => 'PDF',
+  'Paid'                        => 'Pagado',
+  'Payment date missing!'       => 'No se encuentra la fecha de pago',
+  'Payments'                    => 'Vencimientos impagados',
+  'Period'                      => 'Período',
+  'Post'                        => 'Registrar',
+  'Post as new'                 => 'Registrar como nuevo',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Imprimir',
+  'Print and Post'              => 'Imprimir y Muestre',
+  'Printed'                     => 'Impreso',
+  'Project not on file!'        => '¡Proyecto no en archivo!',
+  'Quarter'                     => 'Trimestre',
+  'Queue'                       => 'Cola',
+  'Queued'                      => 'en cola',
+  'Receipt'                     => 'Recibo',
+  'Remaining'                   => 'Resto',
+  'Sales Invoice.'              => 'Factura de venta.',
+  'Salesperson'                 => 'Vendedor',
+  'Screen'                      => 'Pantalla',
+  'Select Printer or Queue!'    => 'Seleccione Impresora o Cola',
+  'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+  'Select from one of the projects below' => 'Seleccione de uno de los proyectos siguientes',
+  'Select postscript or PDF!'   => '¡Seleccione postscript o PDF',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Ship via'                    => 'Envio por',
+  'Shipping Point'              => 'Puerto de Embarque',
+  'Source'                      => 'Fuente',
+  'Subtotal'                    => 'Subtotal',
+  'Tax'                         => 'Impuestos',
+  'Tax Included'                => 'Impuestos incluidos en el precio',
+  'Till'                        => 'Caja',
+  'To'                          => 'Hasta ',
+  'Total'                       => 'Total',
+  'Transaction deleted!'        => '¡Transacción borrada!',
+  'Transaction posted!'         => '¡Transacción registrada!',
+  'Update'                      => 'Actualizar',
+  'Vendor not on file!'         => '¡No se encuentra el proveedor en la base de datos!',
+  'Year'                        => 'Año',
+  'Yes'                         => 'Si',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'gestión_de_cobro'            => 'ar_transaction',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'registrar'                   => 'post',
+  'registrar_como_nuevo'        => 'post_as_new',
+  'imprimir'                    => 'print',
+  'imprimir_y_muestre'          => 'print_and_post',
+  'factura_de_venta.'           => 'sales_invoice.',
+  'actualizar'                  => 'update',
+  'si'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/ec/arap b/sql-ledger/locale/ec/arap
new file mode 100644
index 000000000..2295bc1f9
--- /dev/null
+++ b/sql-ledger/locale/ec/arap
@@ -0,0 +1,30 @@
+$self{texts} = {
+  'Address'                     => 'Dirección',
+  'Continue'                    => 'Continuar',
+  'Customer not on file!'       => '¡El cliente no existe!',
+  'Description'                 => 'Descripción',
+  'Number'                      => 'Número',
+  'Project not on file!'        => '¡Proyecto no en archivo!',
+  'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+  'Select from one of the projects below' => 'Seleccione de uno de los proyectos siguientes',
+  'Vendor not on file!'         => '¡No se encuentra el proveedor en la base de datos!',
+};
+
+$self{subs} = {
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'gl_transaction'              => 'gl_transaction',
+  'name_selected'               => 'name_selected',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'continuar'                   => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/ec/arapprn b/sql-ledger/locale/ec/arapprn
new file mode 100644
index 000000000..678d5b0e0
--- /dev/null
+++ b/sql-ledger/locale/ec/arapprn
@@ -0,0 +1,34 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Amount'                      => 'Total',
+  'Check'                       => 'Cheque',
+  'Continue'                    => 'Continuar',
+  'Date'                        => 'Fecha',
+  'Memo'                        => 'Memo',
+  'PDF'                         => 'PDF',
+  'Postscript'                  => 'Postscript',
+  'Printed'                     => 'Impreso',
+  'Queue'                       => 'Cola',
+  'Queued'                      => 'en cola',
+  'Receipt'                     => 'Recibo',
+  'Screen'                      => 'Pantalla',
+  'Select Printer or Queue!'    => 'Seleccione Impresora o Cola',
+  'Select postscript or PDF!'   => '¡Seleccione postscript o PDF',
+  'Source'                      => 'Fuente',
+};
+
+$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/sql-ledger/locale/ec/bp b/sql-ledger/locale/ec/bp
new file mode 100644
index 000000000..b96660f51
--- /dev/null
+++ b/sql-ledger/locale/ec/bp
@@ -0,0 +1,67 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'Menú general',
+  'Are you sure you want to remove the marked entries from the queue?' => '¿Está seguro de que quiere borrar las entradas señaladas de la cola?',
+  'Bin Lists'                   => 'Listas de Compatimiento',
+  'Cannot remove files!'        => '¡No se puede remover archivos!',
+  'Checks'                      => 'Cheques',
+  'Confirm!'                    => 'Confirmar',
+  'Continue'                    => 'Continuar',
+  'Current'                     => 'Actual',
+  'Customer'                    => 'Cliente',
+  'Date'                        => 'Fecha',
+  'From'                        => 'Desde',
+  'Invoice'                     => 'Factura de Venta',
+  'Invoice Number'              => 'Número de factura',
+  'Marked entries printed!'     => '¡Impresas las entradas marcadas!',
+  'Month'                       => 'Mes',
+  'Order'                       => 'Orden',
+  'Order Number'                => 'Número de orden',
+  'Packing Lists'               => 'Lista de Empaque',
+  'Period'                      => 'Período',
+  'Pick Lists'                  => 'Listas de Selección',
+  'Print'                       => 'Imprimir',
+  'Printing ... '               => 'Imprimiendo...',
+  'Purchase Orders'             => 'Pedidos',
+  'Quarter'                     => 'Trimestre',
+  'Quotation'                   => 'Cotización',
+  'Quotation Number'            => 'Número de Cotización',
+  'Quotations'                  => 'Cotizaciones',
+  'RFQs'                        => 'Requerimiento de Cotizaciónes',
+  'Receipts'                    => 'Recibos',
+  'Reference'                   => 'Referencia',
+  'Remove'                      => 'Remover',
+  'Removed spoolfiles!'         => 'Archivos de ',
+  'Removing marked entries from queue ...' => 'Removiendo entradas marcadas de la cola...',
+  'Sales Invoices'              => 'Facturas de Ventas',
+  'Sales Orders'                => 'Ordenes de Venta',
+  'Select all'                  => 'Seleccione todo',
+  'Spoolfile'                   => 'Archivo de carrete',
+  'To'                          => 'Hasta ',
+  'Vendor'                      => 'Proveedor',
+  'Work Orders'                 => 'Ordenes de Trabajo',
+  'Year'                        => 'Año',
+  'Yes'                         => 'Si',
+  'done'                        => 'hecho',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  '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',
+  'remover'                     => 'remove',
+  'seleccione_todo'             => 'select_all',
+  'si'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/ec/ca b/sql-ledger/locale/ec/ca
new file mode 100644
index 000000000..b4b253348
--- /dev/null
+++ b/sql-ledger/locale/ec/ca
@@ -0,0 +1,58 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Balance'                     => 'Balance',
+  'Chart of Accounts'           => 'Plan de cuentas',
+  'Credit'                      => 'Crédito',
+  'Current'                     => 'Actual',
+  'Date'                        => 'Fecha',
+  'Debit'                       => 'Débito',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Department'                  => 'Departamento',
+  'Description'                 => 'Descripción',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'From'                        => 'Desde',
+  'GIFI'                        => 'Plan Único de Cuentas (PUC)',
+  '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'                         => 'Mayo',
+  'May '                        => 'Mayo',
+  'Month'                       => 'Mes',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Period'                      => 'Período',
+  'Project Number'              => 'número del projecto',
+  'Quarter'                     => 'Trimestre',
+  'R'                           => 'Reconciliado',
+  'Reference'                   => 'Referencia',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Subtotal'                    => 'Subtotal',
+  'To'                          => 'Hasta ',
+  'Year'                        => 'Año',
+};
+
+$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/sql-ledger/locale/ec/cp b/sql-ledger/locale/ec/cp
new file mode 100644
index 000000000..fd79cf670
--- /dev/null
+++ b/sql-ledger/locale/ec/cp
@@ -0,0 +1,84 @@
+$self{texts} = {
+  'AP'                          => 'Facturas de Proveedores',
+  'AR'                          => 'Facturas de Ventas',
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'Menú general',
+  'Address'                     => 'Dirección',
+  'All'                         => 'Todos',
+  'Amount'                      => 'Total',
+  'Amount Due'                  => 'Cantidad adeudada',
+  'Cannot post Payment!'        => 'No se puede desplegar Pago',
+  'Cannot post Receipt!'        => 'No se puede desplegar Recibo',
+  'Cannot process payment for a closed period!' => '¡No se puede procesar un pago de un periodo ya cerrado!',
+  'Continue'                    => 'Continuar',
+  'Currency'                    => 'Moneda',
+  'Customer'                    => 'Cliente',
+  'Customer not on file!'       => '¡El cliente no existe!',
+  'Date'                        => 'Fecha',
+  'Date missing!'               => '¡Falta la fecha!',
+  'Department'                  => 'Departamento',
+  'Deposit'                     => 'Depósito',
+  'Description'                 => 'Descripción',
+  'Exchange Rate'               => 'Tasa de Cambio',
+  'Exchange rate missing!'      => '¡Falta Tasa de Cambio!',
+  'Invoice'                     => 'Factura de Venta',
+  'Invoices'                    => 'Facturas',
+  'Memo'                        => 'Memo',
+  'Nothing outstanding for '    => 'Nada inusual para',
+  'Number'                      => 'Número',
+  'PDF'                         => 'PDF',
+  'Payment'                     => 'Comprobante de Egreso',
+  'Payment posted!'             => '¡Pago registrado!',
+  'Post'                        => 'Registrar',
+  'Postscript'                  => 'Postscript',
+  'Prepayment'                  => 'Prepago',
+  'Print'                       => 'Imprimir',
+  'Project not on file!'        => '¡Proyecto no en archivo!',
+  'Queue'                       => 'Cola',
+  'Receipt'                     => 'Recibo',
+  'Receipt posted!'             => '¡Recibo desplegado!',
+  'Screen'                      => 'Pantalla',
+  'Select'                      => 'Seleccione',
+  'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+  'Select from one of the projects below' => 'Seleccione de uno de los proyectos siguientes',
+  'Source'                      => 'Fuente',
+  'Update'                      => 'Actualizar',
+  'Vendor'                      => 'Proveedor',
+  'Vendor not on file!'         => '¡No se encuentra el proveedor en la base de datos!',
+};
+
+$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_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'customer_details'            => 'customer_details',
+  'display'                     => 'display',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  'list_invoices'               => 'list_invoices',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment'                     => 'payment',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'continuar'                   => 'continue',
+  'registrar'                   => 'post',
+  'imprimir'                    => 'print',
+  'actualizar'                  => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/ec/ct b/sql-ledger/locale/ec/ct
new file mode 100644
index 000000000..d9fcf4b28
--- /dev/null
+++ b/sql-ledger/locale/ec/ct
@@ -0,0 +1,176 @@
+$self{texts} = {
+  'AP Transaction'              => 'Transaccion Proveedor',
+  'AP Transactions'             => 'Gestiones de pagos',
+  'AR Transaction'              => 'Gestión de cobro',
+  'AR Transactions'             => 'Gestiones de cobros',
+  'Accounting Menu'             => 'Menú general',
+  'Add Customer'                => 'Añadir cliente',
+  'Add Vendor'                  => 'Añadir proveedor',
+  'Address'                     => 'Dirección',
+  'All'                         => 'Todos',
+  'Amount'                      => 'Total',
+  'BIC'                         => 'Swift',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Dirección de Cobro',
+  'Break'                       => '¡Roto!',
+  '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 Compañía',
+  'Contact'                     => 'Contacto',
+  'Continue'                    => 'Continuar',
+  'Cost'                        => 'Costo',
+  'Could not save pricelist!'   => '¡No se puede grabar lista de precios!',
+  'Country'                     => 'País',
+  'Credit Limit'                => 'Limite de credito',
+  'Curr'                        => 'Mon.',
+  'Currency'                    => 'Moneda',
+  'Customer History'            => 'Historial del Cliente',
+  'Customer Number'             => 'Número de Cliente',
+  'Customer deleted!'           => '¡Cliente borrado!',
+  'Customer saved!'             => '¡Cliente guardado!',
+  'Customers'                   => 'Clientes',
+  'Delete'                      => 'Borrar',
+  'Delivery Date'               => 'Fecha de entrega',
+  'Description'                 => 'Descripción',
+  'Detail'                      => 'Detalle',
+  'Discount'                    => 'Descuento',
+  'E-mail'                      => 'Correo electrónico',
+  'Edit Customer'               => 'Editar Cliente',
+  'Edit Vendor'                 => 'Editar Proveedor',
+  'Employee'                    => 'Colaborador/Empleado',
+  'Enddate'                     => 'Fecha Final',
+  'Fax'                         => 'Fax',
+  'From'                        => 'Desde',
+  'GIFI'                        => 'Plan Único de Cuentas (PUC)',
+  'Group'                       => 'Grupo',
+  'IBAN'                        => 'IBAN',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Incluir en informe',
+  'Invoice'                     => 'Factura de Venta',
+  'Item already on pricelist!'  => '¡Artículo existe en lista de precios!',
+  'Item not on file!'           => 'El concepto no se encuentra en ningún archivo',
+  'Language'                    => 'Lenguaje',
+  'Leadtime'                    => 'Plazo',
+  'Manager'                     => 'Gerente',
+  'Name'                        => 'Nombre',
+  'Name missing!'               => '¡Falta el nombre!',
+  'Notes'                       => 'Notas',
+  'Number'                      => 'Número',
+  'Open'                        => 'Abierto',
+  'Order'                       => 'Orden',
+  'Orphaned'                    => 'Independiente',
+  'Part Number'                 => 'Número de Parte',
+  'Phone'                       => 'Teléfono',
+  'Pricegroup'                  => 'Preciogrupo',
+  'Pricelist'                   => 'Lista de Precios',
+  'Project Number'              => 'número del projecto',
+  'Purchase Order'              => 'Pedido',
+  'Purchase Orders'             => 'Pedidos',
+  'Qty'                         => 'Cantidad',
+  'Quotation'                   => 'Cotización',
+  'Quotations'                  => 'Cotizaciones',
+  'RFQ'                         => 'Requerimiento de Cotización',
+  'Request for Quotations'      => 'Pedido de Cotizaciónes',
+  'SIC'                         => 'Código Industrial Estandard',
+  'SKU'                         => 'Unidad de Mantenimiento de Stock',
+  'Sales Invoice'               => 'Factura de venta',
+  'Sales Invoices'              => 'Facturas de Ventas',
+  'Sales Order'                 => 'Orden de Venta',
+  'Sales Orders'                => 'Ordenes de Venta',
+  'Salesperson'                 => 'Vendedor',
+  'Save'                        => 'Guardar',
+  'Save Pricelist'              => 'Lista de Precios Guardada',
+  'Search'                      => 'Buscar',
+  'Select from one of the items below' => 'Seleccione uno de los artículos siguientes',
+  'Sell Price'                  => 'Precio de venta',
+  'Serial Number'               => 'Número Serie',
+  'Shipping Address'            => 'Dirección de Embarque',
+  'Startdate'                   => 'FechaInicio',
+  'State'                       => 'Estado',
+  'State/Province'              => 'Estado/Provincia',
+  'Sub-contract GIFI'           => 'RUC',
+  'Subtotal'                    => 'Subtotal',
+  'Summary'                     => 'Resúmen',
+  'Tax'                         => 'Impuestos',
+  'Tax Included'                => 'Impuestos incluidos en el precio',
+  'Tax Number'                  => 'Número de Impuesto',
+  'Tax Number / SSN'            => 'Número de Impuesto / SSN',
+  'Taxable'                     => 'Impuestos gravables',
+  'Terms'                       => 'Términos',
+  'To'                          => 'Hasta ',
+  'Total'                       => 'Total',
+  'Type of Business'            => 'Tipo de Negocio',
+  'Unit'                        => 'Unidad',
+  'Update'                      => 'Actualizar',
+  'Vendor History'              => 'Historia de Proveedor',
+  'Vendor Invoice'              => 'Factura de proveedor',
+  'Vendor Invoices'             => 'Facturas de proveedor',
+  'Vendor Number'               => 'Número de Proveedor',
+  'Vendor deleted!'             => '¡Proveedor borrado!',
+  'Vendor saved!'               => '¡Proveedor guardado!',
+  'Vendors'                     => 'Proveedores',
+  'days'                        => 'días',
+};
+
+$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',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'list_history'                => 'list_history',
+  'list_names'                  => 'list_names',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  '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_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',
+  'gestión_de_cobro'            => 'ar_transaction',
+  'añadir_cliente'              => 'add_customer',
+  'añadir_proveedor'            => 'add_vendor',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'lista_de_precios'            => 'pricelist',
+  'pedido'                      => 'purchase_order',
+  'cotización'                  => 'quotation',
+  'requerimiento_de_cotización' => 'rfq',
+  'factura_de_venta'            => 'sales_invoice',
+  'orden_de_venta'              => 'sales_order',
+  'guardar'                     => 'save',
+  'lista_de_precios_guardada'   => 'save_pricelist',
+  'actualizar'                  => 'update',
+  'factura_de_proveedor'        => 'vendor_invoice',
+};
+
+1;
diff --git a/sql-ledger/locale/ec/gl b/sql-ledger/locale/ec/gl
new file mode 100644
index 000000000..d9d3feb9e
--- /dev/null
+++ b/sql-ledger/locale/ec/gl
@@ -0,0 +1,142 @@
+$self{texts} = {
+  'AP Transaction'              => 'Transaccion Proveedor',
+  'AR Transaction'              => 'Gestión de cobro',
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'Menú general',
+  'Add Cash Transfer Transaction' => 'Agregar transacción',
+  'Add General Ledger Transaction' => 'Añadir Nota de Contabilidad',
+  'Address'                     => 'Dirección',
+  'All'                         => 'Todos',
+  'Amount'                      => 'Total',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Transaction' => '¿Está seguro de que desea borrar la transacción?',
+  'Asset'                       => 'Activo',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Balance'                     => 'Balance',
+  'Cannot delete transaction!'  => '¡No se puede borrar la transacción!',
+  'Cannot post transaction for a closed period!' => '¡No se puede registrar una transacción para un periodo cerrado',
+  'Cannot post transaction!'    => '¡No se puede registrar la transacción',
+  'Confirm!'                    => 'Confirmar',
+  'Continue'                    => 'Continuar',
+  'Contra'                      => 'Contra',
+  'Credit'                      => 'Crédito',
+  'Current'                     => 'Actual',
+  'Customer not on file!'       => '¡El cliente no existe!',
+  'Date'                        => 'Fecha',
+  'Debit'                       => 'Débito',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Delete'                      => 'Borrar',
+  'Department'                  => 'Departamento',
+  'Description'                 => 'Descripción',
+  'Edit Cash Transfer Transaction' => 'Editar Transacción en Effectivo',
+  'Edit General Ledger Transaction' => 'Editar Notas Contables',
+  'Equity'                      => 'Balance',
+  'Expense'                     => 'Gastos',
+  'FX'                          => 'Tasa de Cambio',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'From'                        => 'Desde',
+  'GIFI'                        => 'Plan Único de Cuentas (PUC)',
+  'GL Transaction'              => 'Nota de Contabilidad',
+  'General Ledger'              => 'Notas de Contabilidad',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Incluir en informe',
+  'Income'                      => 'Ingresos',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Liability'                   => 'Pasivo',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'Mayo',
+  'May '                        => 'Mayo',
+  'Month'                       => 'Mes',
+  'Notes'                       => 'Notas',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'Número',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Out of balance transaction!' => '¡Transacción Fuera de BAlance',
+  'Period'                      => 'Período',
+  'Post'                        => 'Registrar',
+  'Post as new'                 => 'Registrar como nuevo',
+  'Project'                     => 'Proyecto',
+  'Project not on file!'        => '¡Proyecto no en archivo!',
+  'Quarter'                     => 'Trimestre',
+  'R'                           => 'Reconciliado',
+  'Reference'                   => 'Referencia',
+  'Reference missing!'          => '¡Falta la referencia!',
+  'Reports'                     => 'Informes',
+  'Sales Invoice '              => 'Factura de venta ',
+  'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+  'Select from one of the projects below' => 'Seleccione de uno de los proyectos siguientes',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Source'                      => 'Fuente',
+  'Subtotal'                    => 'Subtotal',
+  'To'                          => 'Hasta ',
+  'Transaction Date missing!'   => 'No se ha definido la fecha de la transacción',
+  'Transaction deleted!'        => '¡Transacción borrada!',
+  'Transaction posted!'         => '¡Transacción registrada!',
+  'Update'                      => 'Actualizar',
+  'Vendor Invoice '             => 'Factura de proveedor ',
+  'Vendor not on file!'         => '¡No se encuentra el proveedor en la base de datos!',
+  'Warning!'                    => '¡Precaución!',
+  'Year'                        => 'Año',
+  'Yes'                         => 'Si',
+};
+
+$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',
+  'delete'                      => 'delete',
+  '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',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'post'                        => 'post',
+  'post_adjustment'             => 'post_adjustment',
+  'post_as_new'                 => 'post_as_new',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  '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',
+  'gestión_de_cobro'            => 'ar_transaction',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'nota_de_contabilidad'        => 'gl_transaction',
+  'registrar'                   => 'post',
+  'registrar_como_nuevo'        => 'post_as_new',
+  'factura_de_venta_'           => 'sales_invoice_',
+  'actualizar'                  => 'update',
+  'factura_de_proveedor_'       => 'vendor_invoice_',
+  'si'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/ec/hr b/sql-ledger/locale/ec/hr
new file mode 100644
index 000000000..4a351457d
--- /dev/null
+++ b/sql-ledger/locale/ec/hr
@@ -0,0 +1,108 @@
+$self{texts} = {
+  'AP'                          => 'Facturas de Proveedores',
+  'Above'                       => 'Arriba',
+  'Accounting Menu'             => 'Menú general',
+  'Add Deduction'               => 'Añadir Deducción',
+  'Add Employee'                => 'Añadir Empleado',
+  'Address'                     => 'Dirección',
+  'Administrator'               => 'Administrador',
+  'After Deduction'             => 'Después de Deducción',
+  'All'                         => 'Todos',
+  'Allowances'                  => 'Permisos',
+  'Amount'                      => 'Total',
+  'Amount missing!'             => 'Valor faltante',
+  'BIC'                         => 'Swift',
+  'Based on'                    => 'Basado en',
+  'Before Deduction'            => 'Antes de la Deducción',
+  'Below'                       => 'Abajo',
+  'City'                        => 'Ciudad',
+  'Continue'                    => 'Continuar',
+  'Country'                     => 'País',
+  'Deduct after'                => 'Deducir luego',
+  'Deduction deleted!'          => '¡Deducción borrada!',
+  'Deduction saved!'            => '¡Guardada Deducción!',
+  'Deductions'                  => 'Deducciones',
+  'Delete'                      => 'Borrar',
+  'Description'                 => 'Descripción',
+  'Description missing!'        => '¡Falta descripción!',
+  'E-mail'                      => 'Correo electrónico',
+  'Edit Deduction'              => 'Editar Deducción',
+  'Edit Employee'               => 'Editar Empleado',
+  'Employee'                    => 'Colaborador/Empleado',
+  'Employee Name'               => 'Empleado',
+  'Employee deleted!'           => '¡Empleado borrado!',
+  'Employee pays'               => 'Empleado paga',
+  'Employee saved!'             => '¡Empleado salvado!',
+  'Employees'                   => 'Empleados',
+  'Employer'                    => 'Empleador',
+  'Employer pays'               => 'Empleador paga',
+  'Enddate'                     => 'Fecha Final',
+  'Expense'                     => 'Gastos',
+  'Home Phone'                  => 'Teléfono del Hogar',
+  'IBAN'                        => 'IBAN',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Incluir en informe',
+  'Login'                       => 'Entrar',
+  'Manager'                     => 'Gerente',
+  'Maximum'                     => 'Máximo',
+  'Name'                        => 'Nombre',
+  'Name missing!'               => '¡Falta el nombre!',
+  'Notes'                       => 'Notas',
+  'Number'                      => 'Número',
+  'Orphaned'                    => 'Independiente',
+  'Payroll Deduction'           => 'Descuento del Rol de Pagos',
+  'Rate'                        => 'Tarifa',
+  'Rate missing!'               => 'Falta Tarifa',
+  'Role'                        => 'Rol',
+  'S'                           => 'S',
+  'SSN'                         => 'Número de Seguro Social',
+  'Sales'                       => 'Ventas',
+  'Save'                        => 'Guardar',
+  'Save as new'                 => 'Guardar como nuevo',
+  'Startdate'                   => 'FechaInicio',
+  'State/Province'              => 'Estado/Provincia',
+  'Update'                      => 'Actualizar',
+  'User'                        => 'Usuario',
+  'Work Phone'                  => 'Teléfono del trabajo',
+};
+
+$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',
+  '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',
+  'añadir_deducción'            => 'add_deduction',
+  'añadir_empleado'             => 'add_employee',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'guardar'                     => 'save',
+  'guardar_como_nuevo'          => 'save_as_new',
+  'actualizar'                  => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/ec/ic b/sql-ledger/locale/ec/ic
new file mode 100644
index 000000000..bfc1ff946
--- /dev/null
+++ b/sql-ledger/locale/ec/ic
@@ -0,0 +1,272 @@
+$self{texts} = {
+  'A'                           => 'A',
+  'Accounting Menu'             => 'Menú general',
+  'Accrual'                     => 'Acumulado',
+  'Active'                      => 'Activo',
+  'Add'                         => 'Añadir',
+  'Add Assembly'                => 'Añadir compuesto',
+  'Add Labor/Overhead'          => 'Adicionar Mano de Obra',
+  'Add Part'                    => 'Añadir artículo',
+  'Add Purchase Order'          => 'Añadir pedido',
+  'Add Quotation'               => 'Añadir Cotización',
+  'Add Request for Quotation'   => 'Añadir Pedido de Cotización',
+  'Add Sales Order'             => 'Añadir cotización',
+  'Add Service'                 => 'Añadir servicio',
+  'Address'                     => 'Dirección',
+  'Amount'                      => 'Total',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Assemblies'                  => 'Compuestos',
+  'Assemblies restocked!'       => '¡Compuestos actualizados en almacen!',
+  'Assembly'                    => 'Ensamblaje',
+  'Attachment'                  => 'Adjunto',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'BOM'                         => 'Listado de piezas',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Dirección de Cobro',
+  'Bin'                         => 'Compatimiento',
+  'Bin List'                    => 'Lista de Compatimiento',
+  'Break'                       => '¡Roto!',
+  'COGS'                        => 'Costo de los artículos',
+  'Cannot delete item!'         => '¡No se puede borrar el artículo!',
+  '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 Compañía',
+  'Components'                  => 'Componentes',
+  'Contact'                     => 'Contacto',
+  'Continue'                    => 'Continuar',
+  'Copies'                      => 'Copias',
+  'Cost'                        => 'Costo',
+  'Country'                     => 'País',
+  'Curr'                        => 'Mon.',
+  'Currency'                    => 'Moneda',
+  'Customer'                    => 'Cliente',
+  'Customer Number'             => 'Número de Cliente',
+  'Customer not on file!'       => '¡El cliente no existe!',
+  'Date'                        => 'Fecha',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Delete'                      => 'Borrar',
+  'Delivery Date'               => 'Fecha de entrega',
+  'Description'                 => 'Descripción',
+  'Drawing'                     => 'Reintegro',
+  'E-mail'                      => 'Correo electrónico',
+  'E-mail address missing!'     => 'No se ha definido el correo electrónico',
+  'E-mailed'                    => '¡Enviado por Correo-e!',
+  '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',
+  'Group Items'                 => 'Agrupar artículos',
+  'Image'                       => 'Imagen',
+  'In-line'                     => 'Incrustado',
+  'Include in Report'           => 'Incluir en informe',
+  'Income'                      => 'Ingresos',
+  'Individual Items'            => 'Artículos 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 artículo a obsoleto',
+  'Invoice'                     => 'Factura de Venta',
+  'Invoice Date missing!'       => 'No se ha definido la fecha de la factura',
+  'Invoice Number'              => 'Número de factura',
+  'Invoice Number missing!'     => 'No se ha definido el número de la factura',
+  'Item deleted!'               => '¡Concepto borrado!',
+  'Item not on file!'           => 'El concepto no se encuentra en ningún archivo',
+  'Items'                       => 'Artículos',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Labor/Overhead'              => 'Mano de Obra',
+  'Leadtime'                    => 'Plazo',
+  'Line Total'                  => 'Total de la línea',
+  'Link Accounts'               => 'Enlazar cuentas',
+  'List'                        => 'Lista',
+  'List Price'                  => 'Precio de lista',
+  'Make'                        => 'Marca',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'Markup'                      => 'Margen de Beneficio',
+  'May'                         => 'Mayo',
+  'May '                        => 'Mayo',
+  'Message'                     => 'Mensaje',
+  'Microfiche'                  => 'Microficha',
+  'Model'                       => 'Modelo',
+  'Name'                        => 'Nombre',
+  'No.'                         => 'No',
+  'Notes'                       => 'Notas',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'Número',
+  'Number missing in Row'       => 'No se ha definido el número en la fila',
+  'Obsolete'                    => 'Obsoleto',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'On Hand'                     => 'Disponible',
+  'Open'                        => 'Abierto',
+  'Order Date missing!'         => 'No se ha definido la fecha de la elaboración',
+  'Order Number'                => 'Número de orden',
+  'Order Number missing!'       => 'No se ha definido el número de la orden',
+  'Orphaned'                    => 'Independiente',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Lista de Empaque',
+  'Packing List Date missing!'  => 'No se ha definido la fecha del albarán',
+  'Packing List Number missing!' => 'No se ha definido el número del albarán',
+  'Part'                        => 'Artículo',
+  'Parts'                       => 'Artículos',
+  'Phone'                       => 'Teléfono',
+  'Pick List'                   => 'Lista de Selección',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Precio',
+  'Pricegroup'                  => 'Preciogrupo',
+  'Printed'                     => 'Impreso',
+  'Project'                     => 'Proyecto',
+  'Purchase Order'              => 'Pedido',
+  'Purchase Orders'             => 'Pedidos',
+  'Qty'                         => 'Cantidad',
+  'Quantity exceeds available units to stock!' => '¡La cantidad exede la unidades disponibles en inventario!',
+  'Queue'                       => 'Cola',
+  'Queued'                      => 'en cola',
+  'Quotation'                   => 'Cotización',
+  'Quotation Date missing!'     => 'Falta Fecha de Cotización',
+  'Quotation Number missing!'   => 'Falta número de Cotización',
+  'Quotations'                  => 'Cotizaciones',
+  'RFQ'                         => 'Requerimiento de Cotización',
+  'ROP'                         => 'Tope de envio',
+  'Recd'                        => 'Cobrado',
+  'Required by'                 => 'Solicitado por',
+  'SKU'                         => 'Unidad de Mantenimiento de Stock',
+  'Sales Invoice'               => 'Factura de venta',
+  'Sales Invoices'              => 'Facturas de Ventas',
+  '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 items below' => 'Seleccione uno de los artículos siguientes',
+  'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+  'Sell'                        => 'Venta',
+  'Sell Price'                  => 'Precio de venta',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Serial No.'                  => 'Nº de Serie',
+  'Serial Number'               => 'Número Serie',
+  'Service'                     => 'Servicio',
+  'Services'                    => 'Servicios',
+  'Ship'                        => 'Envio',
+  'Ship to'                     => 'Destino',
+  'Shipping Address'            => 'Dirección de Embarque',
+  'Short'                       => 'Corto',
+  'State/Province'              => 'Estado/Provincia',
+  'Stock'                       => 'Inventario',
+  'Stock Assembly'              => 'Inventariar compuesto',
+  'Subject'                     => 'Asunto',
+  'Subtotal'                    => 'Subtotal',
+  'Tax'                         => 'Impuestos',
+  'To'                          => 'Hasta ',
+  'Top Level'                   => 'Nivel superior',
+  'Translation not on file!'    => '¡Traducción no en archivo!',
+  'Unit'                        => 'Unidad',
+  'Unit of measure'             => 'Unidad de medida',
+  'Update'                      => 'Actualizar',
+  'Updated'                     => '¡Actualizado!',
+  'Vendor'                      => 'Proveedor',
+  'Vendor Invoice'              => 'Factura de proveedor',
+  'Vendor Invoices'             => 'Facturas de proveedor',
+  'Vendor Number'               => 'Número de Proveedor',
+  '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 qué tipo es este concepto?',
+  'Work Order'                  => 'Orden de Trabajo',
+  'days'                        => 'días',
+  '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',
+  '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',
+  'post_as_new'                 => 'post_as_new',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  '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',
+  'añadir_compuesto'            => 'add_assembly',
+  'adicionar_mano_de_obra'      => 'add_labor/overhead',
+  'añadir_artículo'             => 'add_part',
+  'añadir_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/sql-ledger/locale/ec/io b/sql-ledger/locale/ec/io
new file mode 100644
index 000000000..d3c5b6462
--- /dev/null
+++ b/sql-ledger/locale/ec/io
@@ -0,0 +1,133 @@
+$self{texts} = {
+  'Add Purchase Order'          => 'Añadir pedido',
+  'Add Quotation'               => 'Añadir Cotización',
+  'Add Request for Quotation'   => 'Añadir Pedido de Cotización',
+  'Add Sales Order'             => 'Añadir cotización',
+  'Address'                     => 'Dirección',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Attachment'                  => 'Adjunto',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Dirección de Cobro',
+  'Bin'                         => 'Compatimiento',
+  'Bin List'                    => 'Lista de Compatimiento',
+  'Cc'                          => 'Cc',
+  'City'                        => 'Ciudad',
+  'Company Name'                => 'Nombre de Compañía',
+  'Contact'                     => 'Contacto',
+  'Continue'                    => 'Continuar',
+  'Copies'                      => 'Copias',
+  'Country'                     => 'País',
+  'Customer Number'             => 'Número de Cliente',
+  'Date'                        => 'Fecha',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Delivery Date'               => 'Fecha de entrega',
+  'Description'                 => 'Descripción',
+  'E-mail'                      => 'Correo electrónico',
+  'E-mail address missing!'     => 'No se ha definido el correo electrónico',
+  'E-mailed'                    => '¡Enviado por Correo-e!',
+  'Extended'                    => 'Extendido',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'Group'                       => 'Grupo',
+  'Group Items'                 => 'Agrupar artículos',
+  '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 número de la factura',
+  'Item not on file!'           => 'El concepto no se encuentra en ningún archivo',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'Mayo',
+  'May '                        => 'Mayo',
+  'Message'                     => 'Mensaje',
+  'No.'                         => 'No',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'Número',
+  'Number missing in Row'       => 'No se ha definido el número en la fila',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Order Date missing!'         => 'No se ha definido la fecha de la elaboración',
+  'Order Number missing!'       => 'No se ha definido el número de la orden',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Lista de Empaque',
+  'Packing List Date missing!'  => 'No se ha definido la fecha del albarán',
+  'Packing List Number missing!' => 'No se ha definido el número del albarán',
+  'Part'                        => 'Artículo',
+  'Phone'                       => 'Teléfono',
+  'Pick List'                   => 'Lista de Selección',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Precio',
+  'Printed'                     => 'Impreso',
+  'Project'                     => 'Proyecto',
+  'Purchase Order'              => 'Pedido',
+  'Qty'                         => 'Cantidad',
+  'Queue'                       => 'Cola',
+  'Queued'                      => 'en cola',
+  'Quotation'                   => 'Cotización',
+  'Quotation Date missing!'     => 'Falta Fecha de Cotización',
+  'Quotation Number missing!'   => 'Falta número de Cotización',
+  'Recd'                        => 'Cobrado',
+  'Required by'                 => 'Solicitado por',
+  'SKU'                         => 'Unidad de Mantenimiento de Stock',
+  'Sales Order'                 => 'Orden de Venta',
+  'Screen'                      => 'Pantalla',
+  'Select from one of the items below' => 'Seleccione uno de los artículos siguientes',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Serial No.'                  => 'Nº de Serie',
+  'Service'                     => 'Servicio',
+  'Ship'                        => 'Envio',
+  'Ship to'                     => 'Destino',
+  'Shipping Address'            => 'Dirección de Embarque',
+  'State/Province'              => 'Estado/Provincia',
+  'Subject'                     => 'Asunto',
+  'Subtotal'                    => 'Subtotal',
+  'To'                          => 'Hasta ',
+  'Translation not on file!'    => '¡Traducción no en archivo!',
+  'Unit'                        => 'Unidad',
+  'Vendor Number'               => 'Número de Proveedor',
+  'What type of item is this?'  => '¿De qué tipo es este concepto?',
+  'Work Order'                  => 'Orden de Trabajo',
+  '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',
+  'post_as_new'                 => 'post_as_new',
+  '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/sql-ledger/locale/ec/ir b/sql-ledger/locale/ec/ir
new file mode 100644
index 000000000..272fc476c
--- /dev/null
+++ b/sql-ledger/locale/ec/ir
@@ -0,0 +1,214 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'Menú general',
+  'Add Purchase Order'          => 'Añadir pedido',
+  'Add Quotation'               => 'Añadir Cotización',
+  'Add Request for Quotation'   => 'Añadir Pedido de Cotización',
+  'Add Sales Order'             => 'Añadir cotización',
+  'Add Vendor Invoice'          => 'Agregar Factura de Proveedor',
+  'Address'                     => 'Dirección',
+  'Amount'                      => 'Total',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Invoice Number' => '¿Esta seguro de que desea borrar la factura número',
+  'Attachment'                  => 'Adjunto',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Dirección de Cobro',
+  'Bin'                         => 'Compatimiento',
+  'Bin List'                    => 'Lista de Compatimiento',
+  '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 Compañía',
+  'Confirm!'                    => 'Confirmar',
+  'Contact'                     => 'Contacto',
+  'Continue'                    => 'Continuar',
+  'Copies'                      => 'Copias',
+  'Country'                     => 'País',
+  'Credit Limit'                => 'Limite de credito',
+  'Currency'                    => 'Moneda',
+  'Customer Number'             => 'Número de Cliente',
+  'Customer not on file!'       => '¡El cliente no existe!',
+  'Date'                        => 'Fecha',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Delete'                      => 'Borrar',
+  'Delivery Date'               => 'Fecha de entrega',
+  'Department'                  => 'Departamento',
+  'Description'                 => 'Descripción',
+  'Due Date'                    => 'Fecha de vencimiento',
+  'E-mail'                      => 'Correo electrónico',
+  'E-mail address missing!'     => 'No se ha definido el correo electrónico',
+  'E-mailed'                    => '¡Enviado por Correo-e!',
+  'Edit Vendor Invoice'         => 'Editar factura de Proveedor',
+  'Exch'                        => 'Cambio',
+  'Exchange Rate'               => 'Tasa de Cambio',
+  'Exchange rate for payment missing!' => '¡Falta tasa de Cambio para pago!',
+  'Exchange rate missing!'      => '¡Falta Tasa de Cambio!',
+  'Extended'                    => 'Extendido',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'Group'                       => 'Grupo',
+  'Group Items'                 => 'Agrupar artículos',
+  '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'              => 'Número de factura',
+  'Invoice Number missing!'     => 'No se ha definido el número de la factura',
+  'Invoice deleted!'            => '¡Factura borrada!',
+  'Item not on file!'           => 'El concepto no se encuentra en ningún archivo',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Language'                    => 'Lenguaje',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'Mayo',
+  'May '                        => 'Mayo',
+  'Memo'                        => 'Memo',
+  'Message'                     => 'Mensaje',
+  'No.'                         => 'No',
+  'Notes'                       => 'Notas',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'Número',
+  'Number missing in Row'       => 'No se ha definido el número en la fila',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Order Date missing!'         => 'No se ha definido la fecha de la elaboración',
+  'Order Number'                => 'Número de orden',
+  'Order Number missing!'       => 'No se ha definido el número de la orden',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Lista de Empaque',
+  'Packing List Date missing!'  => 'No se ha definido la fecha del albarán',
+  'Packing List Number missing!' => 'No se ha definido el número del albarán',
+  'Part'                        => 'Artículo',
+  'Payment date missing!'       => 'No se encuentra la fecha de pago',
+  'Payments'                    => 'Vencimientos impagados',
+  'Phone'                       => 'Teléfono',
+  'Pick List'                   => 'Lista de Selección',
+  'Post'                        => 'Registrar',
+  'Post as new'                 => 'Registrar como nuevo',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Precio',
+  'Printed'                     => 'Impreso',
+  'Project'                     => 'Proyecto',
+  'Project not on file!'        => '¡Proyecto no en archivo!',
+  'Purchase Order'              => 'Pedido',
+  'Qty'                         => 'Cantidad',
+  'Queue'                       => 'Cola',
+  'Queued'                      => 'en cola',
+  'Quotation'                   => 'Cotización',
+  'Quotation Date missing!'     => 'Falta Fecha de Cotización',
+  'Quotation Number missing!'   => 'Falta número de Cotización',
+  'Recd'                        => 'Cobrado',
+  'Record in'                   => 'Registrar en',
+  'Remaining'                   => 'Resto',
+  'Required by'                 => 'Solicitado por',
+  'SKU'                         => 'Unidad de Mantenimiento de Stock',
+  'Sales Order'                 => 'Orden de Venta',
+  'Screen'                      => 'Pantalla',
+  'Select from one of the items below' => 'Seleccione uno de los artículos siguientes',
+  'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+  'Select from one of the projects below' => 'Seleccione de uno de los proyectos siguientes',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Serial No.'                  => 'Nº de Serie',
+  'Service'                     => 'Servicio',
+  'Ship'                        => 'Envio',
+  'Ship to'                     => 'Destino',
+  'Shipping Address'            => 'Dirección de Embarque',
+  'Source'                      => 'Fuente',
+  'State/Province'              => 'Estado/Provincia',
+  'Subject'                     => 'Asunto',
+  'Subtotal'                    => 'Subtotal',
+  'Tax Included'                => 'Impuestos incluidos en el precio',
+  'To'                          => 'Hasta ',
+  'Total'                       => 'Total',
+  'Translation not on file!'    => '¡Traducción no en archivo!',
+  'Unit'                        => 'Unidad',
+  'Update'                      => 'Actualizar',
+  'Vendor'                      => 'Proveedor',
+  'Vendor Number'               => 'Número de Proveedor',
+  'Vendor missing!'             => '¡Falta el proveedor!',
+  'Vendor not on file!'         => '¡No se encuentra el proveedor en la base de datos!',
+  'What type of item is this?'  => '¿De qué tipo es este concepto?',
+  'Work Order'                  => 'Orden de Trabajo',
+  'Yes'                         => 'Si',
+  'ea'                          => 'unid.',
+  'posted!'                     => 'fijado',
+  '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',
+  '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',
+  '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_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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/sql-ledger/locale/ec/is b/sql-ledger/locale/ec/is
new file mode 100644
index 000000000..560238626
--- /dev/null
+++ b/sql-ledger/locale/ec/is
@@ -0,0 +1,229 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'Menú general',
+  'Add Purchase Order'          => 'Añadir pedido',
+  'Add Quotation'               => 'Añadir Cotización',
+  'Add Request for Quotation'   => 'Añadir Pedido de Cotización',
+  'Add Sales Invoice'           => 'Añadir factura',
+  'Add Sales Order'             => 'Añadir cotización',
+  'Address'                     => 'Dirección',
+  'Amount'                      => 'Total',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Invoice Number' => '¿Esta seguro de que desea borrar la factura número',
+  'Attachment'                  => 'Adjunto',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Dirección de Cobro',
+  'Bin'                         => 'Compatimiento',
+  'Bin List'                    => 'Lista de Compatimiento',
+  'Business'                    => 'Negocio',
+  '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 Compañía',
+  'Confirm!'                    => 'Confirmar',
+  'Contact'                     => 'Contacto',
+  'Continue'                    => 'Continuar',
+  'Copies'                      => 'Copias',
+  'Country'                     => 'País',
+  'Credit Limit'                => 'Limite de credito',
+  'Currency'                    => 'Moneda',
+  'Customer'                    => 'Cliente',
+  'Customer Number'             => 'Número de 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'                  => 'Departamento',
+  'Description'                 => 'Descripción',
+  'Due Date'                    => 'Fecha de vencimiento',
+  'E-mail'                      => 'Correo electrónico',
+  'E-mail address missing!'     => 'No se ha definido el correo electrónico',
+  'E-mailed'                    => '¡Enviado por Correo-e!',
+  'Edit Sales Invoice'          => 'Edirar factura de venta',
+  'Exch'                        => 'Cambio',
+  'Exchange Rate'               => 'Tasa de Cambio',
+  'Exchange rate for payment missing!' => '¡Falta tasa de Cambio para pago!',
+  'Exchange rate missing!'      => '¡Falta Tasa de Cambio!',
+  'Extended'                    => 'Extendido',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'Group'                       => 'Grupo',
+  'Group Items'                 => 'Agrupar artículos',
+  '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'              => 'Número de factura',
+  'Invoice Number missing!'     => 'No se ha definido el número de la factura',
+  'Invoice deleted!'            => '¡Factura borrada!',
+  'Invoice posted!'             => 'Factura guadada!',
+  'Invoice processed!'          => '¡Factura Procesada!',
+  'Item not on file!'           => 'El concepto no se encuentra en ningún 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',
+  'No.'                         => 'No',
+  'Notes'                       => 'Notas',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'Número',
+  'Number missing in Row'       => 'No se ha definido el número en la fila',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Order Date missing!'         => 'No se ha definido la fecha de la elaboración',
+  'Order Number'                => 'Número de orden',
+  'Order Number missing!'       => 'No se ha definido el número de la orden',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Lista de Empaque',
+  'Packing List Date missing!'  => 'No se ha definido la fecha del albarán',
+  'Packing List Number missing!' => 'No se ha definido el número del albarán',
+  'Part'                        => 'Artículo',
+  'Payment date missing!'       => 'No se encuentra la fecha de pago',
+  'Payments'                    => 'Vencimientos impagados',
+  'Phone'                       => 'Teléfono',
+  'Pick List'                   => 'Lista de Selección',
+  'Post'                        => 'Registrar',
+  'Post as new'                 => 'Registrar como nuevo',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Precio',
+  'Print'                       => 'Imprimir',
+  'Print and Post'              => 'Imprimir y Muestre',
+  'Printed'                     => 'Impreso',
+  'Project'                     => 'Proyecto',
+  'Project not on file!'        => '¡Proyecto no en archivo!',
+  'Purchase Order'              => 'Pedido',
+  'Qty'                         => 'Cantidad',
+  'Queue'                       => 'Cola',
+  'Queued'                      => 'en cola',
+  'Quotation'                   => 'Cotización',
+  'Quotation Date missing!'     => 'Falta Fecha de Cotización',
+  'Quotation Number missing!'   => 'Falta número de Cotización',
+  'Recd'                        => 'Cobrado',
+  'Record in'                   => 'Registrar en',
+  'Remaining'                   => 'Resto',
+  'Required by'                 => 'Solicitado por',
+  'SKU'                         => 'Unidad de Mantenimiento de Stock',
+  'Sales Order'                 => 'Orden de Venta',
+  'Salesperson'                 => 'Vendedor',
+  'Screen'                      => 'Pantalla',
+  'Select Printer or Queue!'    => 'Seleccione Impresora o Cola',
+  'Select from one of the items below' => 'Seleccione uno de los artículos siguientes',
+  'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+  'Select from one of the projects below' => 'Seleccione de uno de los proyectos siguientes',
+  'Select postscript or PDF!'   => '¡Seleccione postscript o PDF',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Serial No.'                  => 'Nº de Serie',
+  'Service'                     => 'Servicio',
+  'Ship'                        => 'Envio',
+  'Ship to'                     => 'Destino',
+  'Ship via'                    => 'Envio por',
+  'Shipping Address'            => 'Dirección de Embarque',
+  'Shipping Point'              => 'Puerto de Embarque',
+  'Source'                      => 'Fuente',
+  'State/Province'              => 'Estado/Provincia',
+  'Subject'                     => 'Asunto',
+  'Subtotal'                    => 'Subtotal',
+  'Tax Included'                => 'Impuestos incluidos en el precio',
+  'To'                          => 'Hasta ',
+  'Total'                       => 'Total',
+  'Trade Discount'              => 'Descuento por Intercambio',
+  'Translation not on file!'    => '¡Traducción no en archivo!',
+  'Unit'                        => 'Unidad',
+  'Update'                      => 'Actualizar',
+  'Vendor Number'               => 'Número de Proveedor',
+  'Vendor not on file!'         => '¡No se encuentra el proveedor en la base de datos!',
+  'What type of item is this?'  => '¿De qué tipo es este concepto?',
+  'Work Order'                  => 'Orden de Trabajo',
+  'Yes'                         => 'Si',
+  'ea'                          => 'unid.',
+  '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',
+  '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',
+  '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_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'redirect'                    => 'redirect',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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_electrónico'          => 'e_mail',
+  'registrar'                   => 'post',
+  'registrar_como_nuevo'        => 'post_as_new',
+  'imprimir'                    => 'print',
+  'imprimir_y_muestre'          => 'print_and_post',
+  'orden_de_venta'              => 'sales_order',
+  'destino'                     => 'ship_to',
+  'actualizar'                  => 'update',
+  'si'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/ec/login b/sql-ledger/locale/ec/login
new file mode 100644
index 000000000..59aad8f33
--- /dev/null
+++ b/sql-ledger/locale/ec/login
@@ -0,0 +1,25 @@
+$self{texts} = {
+  'Company'                     => 'Empresa',
+  'Continue'                    => 'Continuar',
+  'Dataset is newer than version!' => 'La base de datos está más actual que la versión del programa',
+  'Incorrect Dataset version!'  => 'Versión de base de datos incorrecta',
+  'Incorrect Password!'         => 'Contraseña incorrecta',
+  'Login'                       => 'Entrar',
+  'Name'                        => 'Nombre',
+  'Password'                    => 'Contraseña',
+  'Upgrading to Version'        => 'Actualizando a Versión',
+  'Version'                     => 'Versión',
+  'You did not enter a name!'   => 'No ha introducido un nombre',
+  'done'                        => 'hecho',
+  'is not a member!'            => 'no es miembro',
+};
+
+$self{subs} = {
+  'login'                       => 'login',
+  'login_screen'                => 'login_screen',
+  'logout'                      => 'logout',
+  'selectdataset'               => 'selectdataset',
+  'entrar'                      => 'login',
+};
+
+1;
diff --git a/sql-ledger/locale/ec/menu b/sql-ledger/locale/ec/menu
new file mode 100644
index 000000000..5a27ad29a
--- /dev/null
+++ b/sql-ledger/locale/ec/menu
@@ -0,0 +1,133 @@
+$self{texts} = {
+  'AP'                          => 'Facturas de Proveedores',
+  'AP Aging'                    => 'Diario resumido de pagos',
+  'AP Transaction'              => 'Transaccion Proveedor',
+  'AR'                          => 'Facturas de Ventas',
+  'AR Aging'                    => 'Diario resumido de cobros ',
+  'AR Transaction'              => 'Gestión de cobro',
+  'Accounting Menu'             => 'Menú general',
+  'Add Account'                 => 'Añadir cuenta',
+  'Add Assembly'                => 'Añadir compuesto',
+  'Add Business'                => 'Adicionar Negocio',
+  'Add Customer'                => 'Añadir cliente',
+  'Add Department'              => 'Adicionar Departamento',
+  'Add Employee'                => 'Añadir Empleado',
+  'Add GIFI'                    => 'Añadir cuenta RUC',
+  'Add Group'                   => 'Agregar Grupo',
+  'Add Labor/Overhead'          => 'Adicionar Mano de Obra',
+  'Add Language'                => 'Adicionar lenguage',
+  'Add Part'                    => 'Añadir artículo',
+  'Add Pricegroup'              => 'Añadir Preciogrupal',
+  'Add Project'                 => 'Añadir proyecto',
+  'Add SIC'                     => 'Adicionar SIC',
+  'Add Service'                 => 'Añadir servicio',
+  'Add Transaction'             => 'Añadir Transacción',
+  'Add Vendor'                  => 'Añadir proveedor',
+  'Add Warehouse'               => 'Adicionar Bodega',
+  'All Items'                   => 'Todos los Artículos',
+  'Assemblies'                  => 'Compuestos',
+  'Audit Control'               => 'Control de auditoría',
+  'Backup'                      => 'Copia de seguridad de los datos',
+  'Balance Sheet'               => 'Hoja de balance',
+  'Batch Printing'              => 'Sequencia de Impresión',
+  'Bin List'                    => 'Lista de Compatimiento',
+  'Bin Lists'                   => 'Listas de Compatimiento',
+  'Cash'                        => 'Efectivo',
+  'Chart of Accounts'           => 'Plan de cuentas',
+  'Check'                       => 'Cheque',
+  'Checks'                      => 'Cheques',
+  'Components'                  => 'Componentes',
+  'Customers'                   => 'Clientes',
+  'Defaults'                    => 'Pre-estableciodos',
+  'Departments'                 => 'Departamentos',
+  'Description'                 => 'Descripción',
+  'Employees'                   => 'Empleados',
+  'General Ledger'              => 'Notas de Contabilidad',
+  'Goods & Services'            => 'Bienes y servicios',
+  'Groups'                      => 'Grupos',
+  'HR'                          => 'Recursos Humanos',
+  'HTML Templates'              => 'Plantillas HTML',
+  'History'                     => 'Historia',
+  'Income Statement'            => 'Estado de Resultados',
+  'Invoice'                     => 'Factura de Venta',
+  'LaTeX Templates'             => 'Plantillas LaTeX',
+  'Labor/Overhead'              => 'Mano de Obra',
+  'Language'                    => 'Lenguaje',
+  'List Accounts'               => 'Listar Plan Único de Cuentas',
+  'List Businesses'             => 'Lista de Negocios',
+  'List Departments'            => 'Lista de Departamentos',
+  'List GIFI'                   => 'Listar PUC',
+  'List Languages'              => 'Lista de Lenguages',
+  'List Projects'               => 'Lista de Proyectos',
+  'List SIC'                    => 'Lista SIC',
+  'List Warehouses'             => 'Lista de Bodegas',
+  'Logout'                      => 'Salir',
+  'Non-taxable'                 => 'No Grabable',
+  'Open'                        => 'Abierto',
+  'Order Entry'                 => 'Cotizaciones y pedidos',
+  'Outstanding'                 => 'Impagados',
+  'POS'                         => 'PdV',
+  'POS Invoice'                 => 'Factura PdV',
+  'Packing List'                => 'Lista de Empaque',
+  'Packing Lists'               => 'Lista de Empaque',
+  'Parts'                       => 'Artículos',
+  'Payment'                     => 'Comprobante de Egreso',
+  'Payments'                    => 'Vencimientos impagados',
+  'Pick List'                   => 'Lista de Selección',
+  'Pick Lists'                  => 'Listas de Selección',
+  'Preferences'                 => 'Preferencias',
+  'Pricegroups'                 => 'Preciogrupos',
+  'Print'                       => 'Imprimir',
+  'Projects'                    => 'Proyectos',
+  'Purchase Order'              => 'Pedido',
+  'Purchase Orders'             => 'Pedidos',
+  'Quotation'                   => 'Cotización',
+  'Quotations'                  => 'Cotizaciones',
+  'RFQ'                         => 'Requerimiento de Cotización',
+  'RFQs'                        => 'Requerimiento de Cotizaciónes',
+  'Receipt'                     => 'Recibo',
+  'Receipts'                    => 'Recibos',
+  'Receive'                     => 'Cobro',
+  'Reconciliation'              => 'Reconciliación',
+  'Reports'                     => 'Informes',
+  'SIC'                         => 'Código Industrial Estandard',
+  'Sale'                        => 'Venta',
+  'Sales Invoice'               => 'Factura de venta',
+  'Sales Invoices'              => 'Facturas de Ventas',
+  'Sales Order'                 => 'Orden de Venta',
+  'Sales Orders'                => 'Ordenes de Venta',
+  'Save to File'                => 'Guardar en un archivo',
+  'Search'                      => 'Buscar',
+  'Send by E-Mail'              => 'Enviar por correo electrónico',
+  'Services'                    => 'Servicios',
+  'Ship'                        => 'Envio',
+  'Shipping'                    => 'Despacho',
+  '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',
+  'Translations'                => 'Traducciones',
+  'Trial Balance'               => 'Balance de comprobación',
+  'Type of Business'            => 'Tipo de Negocio',
+  'Vendor Invoice'              => 'Factura de proveedor',
+  'Vendors'                     => 'Proveedores',
+  'Version'                     => 'Versión',
+  'Warehouses'                  => 'Bodegas',
+  'Work Order'                  => 'Orden de Trabajo',
+  'Work Orders'                 => 'Ordenes de Trabajo',
+  'Yearend'                     => 'Fin de año',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'display'                     => 'display',
+  'menubar'                     => 'menubar',
+  'section_menu'                => 'section_menu',
+};
+
+1;
diff --git a/sql-ledger/locale/ec/oe b/sql-ledger/locale/ec/oe
new file mode 100644
index 000000000..34a5816ae
--- /dev/null
+++ b/sql-ledger/locale/ec/oe
@@ -0,0 +1,306 @@
+$self{texts} = {
+  'Accounting Menu'             => 'Menú general',
+  'Add Exchange Rate'           => 'Añadir Tasa de Cambio',
+  'Add Purchase Order'          => 'Añadir pedido',
+  'Add Quotation'               => 'Añadir Cotización',
+  'Add Request for Quotation'   => 'Añadir Pedido de Cotización',
+  'Add Sales Invoice'           => 'Añadir factura',
+  'Add Sales Order'             => 'Añadir cotización',
+  'Add Vendor Invoice'          => 'Agregar Factura de Proveedor',
+  'Address'                     => 'Dirección',
+  'Amount'                      => 'Total',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Order Number' => '¿Esta seguro de que desea borrar la orden número?',
+  'Are you sure you want to delete Quotation Number' => '¿Está seguro que quiere borrar el número de la Cotización?',
+  'Attachment'                  => 'Adjunto',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Dirección de Cobro',
+  'Bin'                         => 'Compatimiento',
+  'Bin List'                    => 'Lista de Compatimiento',
+  'Business'                    => 'Negocio',
+  'C'                           => 'C',
+  'Cannot delete order!'        => '¡No se puede borrar el pedido!',
+  'Cannot delete quotation!'    => '¡No se puede borrar la cotización!',
+  'Cannot save order!'          => '¡No se puede guardar el pedido!',
+  'Cannot save quotation!'      => '¡No se puede guardar cotización!',
+  'Cc'                          => 'Cc',
+  'City'                        => 'Ciudad',
+  'Closed'                      => 'Cerrado',
+  'Company Name'                => 'Nombre de Compañía',
+  'Confirm!'                    => 'Confirmar',
+  'Contact'                     => 'Contacto',
+  'Continue'                    => 'Continuar',
+  'Copies'                      => 'Copias',
+  'Could not save!'             => '¡No se puede grabar!',
+  'Could not transfer Inventory!' => '¡No se puede transferir el Inventario!',
+  'Country'                     => 'País',
+  'Credit Limit'                => 'Limite de credito',
+  'Curr'                        => 'Mon.',
+  'Currency'                    => 'Moneda',
+  'Current'                     => 'Actual',
+  'Customer'                    => 'Cliente',
+  'Customer Number'             => 'Número de Cliente',
+  'Customer missing!'           => '¡Falta el cliente!',
+  'Customer not on file!'       => '¡El cliente no existe!',
+  'Date'                        => 'Fecha',
+  'Date Received'               => 'Fecha de Recepción',
+  'Date received missing!'      => '¡Falta Fecha de recepción!',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Delete'                      => 'Borrar',
+  'Delivery Date'               => 'Fecha de entrega',
+  'Department'                  => 'Departamento',
+  'Description'                 => 'Descripción',
+  'Done'                        => 'Hecho',
+  'E-mail'                      => 'Correo electrónico',
+  'E-mail address missing!'     => 'No se ha definido el correo electrónico',
+  'E-mailed'                    => '¡Enviado por Correo-e!',
+  'Edit Purchase Order'         => 'Editar pedido',
+  'Edit Quotation'              => 'Editar Cotización',
+  'Edit Request for Quotation'  => 'Editar Petición de Cotizacion',
+  'Edit Sales Order'            => 'Editar cotización',
+  'Employee'                    => 'Colaborador/Empleado',
+  'Exchange Rate'               => 'Tasa de Cambio',
+  'Exchange rate missing!'      => '¡Falta Tasa de Cambio!',
+  'Extended'                    => 'Extendido',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'From'                        => 'Desde',
+  'Group'                       => 'Grupo',
+  'Group Items'                 => 'Agrupar artículos',
+  'ID'                          => 'ID',
+  'In-line'                     => 'Incrustado',
+  'Include in Report'           => 'Incluir en informe',
+  'Internal Notes'              => 'Notas Internas',
+  'Inventory saved!'            => '¡Inventario salvado!',
+  '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 número de la factura',
+  'Item not on file!'           => 'El concepto no se encuentra en ningún archivo',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Manager'                     => 'Gerente',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'Mayo',
+  'May '                        => 'Mayo',
+  'Message'                     => 'Mensaje',
+  'Month'                       => 'Mes',
+  'No.'                         => 'No',
+  'Notes'                       => 'Notas',
+  'Nothing entered!'            => '¡Nada ingresado!',
+  'Nothing to transfer!'        => '¡Nada para Transferir!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'Número',
+  'Number missing in Row'       => 'No se ha definido el número en la fila',
+  'O'                           => 'O',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Open'                        => 'Abierto',
+  'Order'                       => 'Orden',
+  'Order Date'                  => 'Fecha de elaboración',
+  'Order Date missing!'         => 'No se ha definido la fecha de la elaboración',
+  'Order Number'                => 'Número de orden',
+  'Order Number missing!'       => 'No se ha definido el número de la orden',
+  'Order deleted!'              => '¡Orden borrada!',
+  'Order processed!'            => '¡Orden Procesada!',
+  'Order saved!'                => 'Pedido guardado',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Lista de Empaque',
+  'Packing List Date missing!'  => 'No se ha definido la fecha del albarán',
+  'Packing List Number missing!' => 'No se ha definido el número del albarán',
+  'Part'                        => 'Artículo',
+  'Part Number'                 => 'Número de Parte',
+  'Period'                      => 'Período',
+  'Phone'                       => 'Teléfono',
+  'Pick List'                   => 'Lista de Selección',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Precio',
+  'Print'                       => 'Imprimir',
+  'Print and Save'              => 'Imprimir y Salve',
+  'Printed'                     => 'Impreso',
+  'Project'                     => 'Proyecto',
+  'Project not on file!'        => '¡Proyecto no en archivo!',
+  'Purchase Order'              => 'Pedido',
+  'Purchase Orders'             => 'Pedidos',
+  'Qty'                         => 'Cantidad',
+  'Quarter'                     => 'Trimestre',
+  'Queue'                       => 'Cola',
+  'Queued'                      => 'en cola',
+  'Quotation'                   => 'Cotización',
+  'Quotation '                  => 'Cotización ',
+  'Quotation Date'              => 'Fecha de Cotización',
+  'Quotation Date missing!'     => 'Falta Fecha de Cotización',
+  'Quotation Number'            => 'Número de Cotización',
+  'Quotation Number missing!'   => 'Falta número de Cotización',
+  'Quotation deleted!'          => '¡Cotización borrada!',
+  'Quotations'                  => 'Cotizaciones',
+  'RFQ'                         => 'Requerimiento de Cotización',
+  'RFQ '                        => 'Requerimiento de Cotización ',
+  'RFQ Number'                  => 'Número de Requerimiento de Cotización',
+  'Recd'                        => 'Cobrado',
+  'Receive Merchandise'         => 'Recepción de Mercadería',
+  'Remaining'                   => 'Resto',
+  'Request for Quotation'       => 'Pedido de Cotización',
+  'Request for Quotations'      => 'Pedido de Cotizaciónes',
+  'Required by'                 => 'Solicitado por',
+  'SKU'                         => 'Unidad de Mantenimiento de Stock',
+  'Sales Invoice'               => 'Factura de venta',
+  'Sales Order'                 => 'Orden de Venta',
+  'Sales Orders'                => 'Ordenes de Venta',
+  'Salesperson'                 => 'Vendedor',
+  'Save'                        => 'Guardar',
+  'Save as new'                 => 'Guardar como nuevo',
+  'Screen'                      => 'Pantalla',
+  'Select Printer or Queue!'    => 'Seleccione Impresora o Cola',
+  'Select from one of the items below' => 'Seleccione uno de los artículos siguientes',
+  'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+  'Select from one of the projects below' => 'Seleccione de uno de los proyectos siguientes',
+  'Select postscript or PDF!'   => '¡Seleccione postscript o PDF',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Serial No.'                  => 'Nº de Serie',
+  'Service'                     => 'Servicio',
+  'Ship'                        => 'Envio',
+  'Ship Merchandise'            => 'Envío de Mercadería',
+  'Ship to'                     => 'Destino',
+  'Ship via'                    => 'Envio por',
+  'Shipping Address'            => 'Dirección de Embarque',
+  'Shipping Date'               => 'Fecha de Embarque',
+  'Shipping Date missing!'      => '¡Falta Fecha de Embarque!',
+  'Shipping Point'              => 'Puerto de Embarque',
+  'State/Province'              => 'Estado/Provincia',
+  'Subject'                     => 'Asunto',
+  'Subtotal'                    => 'Subtotal',
+  'Tax'                         => 'Impuestos',
+  'Tax Included'                => 'Impuestos incluidos en el precio',
+  'Terms'                       => 'Términos',
+  'To'                          => 'Hasta ',
+  'Total'                       => 'Total',
+  'Trade Discount'              => 'Descuento por Intercambio',
+  'Transfer'                    => 'Transferencia',
+  'Transfer Inventory'          => 'Transferir Inventario',
+  'Transfer to'                 => 'Transferir a',
+  'Translation not on file!'    => '¡Traducción no en archivo!',
+  'Unit'                        => 'Unidad',
+  'Update'                      => 'Actualizar',
+  'Valid until'                 => 'Válido hasta',
+  'Vendor'                      => 'Proveedor',
+  'Vendor Invoice'              => 'Factura de proveedor',
+  'Vendor Number'               => 'Número de Proveedor',
+  'Vendor missing!'             => '¡Falta el proveedor!',
+  'Vendor not on file!'         => '¡No se encuentra el proveedor en la base de datos!',
+  'Warehouse'                   => 'Bodega',
+  'What type of item is this?'  => '¿De qué tipo es este concepto?',
+  'Work Order'                  => 'Orden de Trabajo',
+  'Year'                        => 'Año',
+  'Yes'                         => 'Si',
+  'days'                        => 'días',
+  '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',
+  'continue'                    => 'continue',
+  'create_backorder'            => 'create_backorder',
+  'create_form'                 => 'create_form',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  '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',
+  'gl_transaction'              => 'gl_transaction',
+  'invoice'                     => 'invoice',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'list_transfer'               => 'list_transfer',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'new_item'                    => 'new_item',
+  'order_links'                 => 'order_links',
+  'post_as_new'                 => 'post_as_new',
+  'prepare_order'               => 'prepare_order',
+  'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'redirect'                    => 'redirect',
+  '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',
+  'search'                      => 'search',
+  'search_transfer'             => 'search_transfer',
+  'section_menu'                => 'section_menu',
+  'select_item'                 => 'select_item',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  '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_',
+  'yes'                         => 'yes',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'hecho'                       => 'done',
+  'correo_electrónico'          => 'e_mail',
+  'imprimir'                    => 'print',
+  'imprimir_y_salve'            => 'print_and_save',
+  'pedido'                      => 'purchase_order',
+  'cotización'                  => 'quotation',
+  'cotización_'                 => 'quotation_',
+  'requerimiento_de_cotización' => 'rfq',
+  'requerimiento_de_cotización_' => 'rfq_',
+  'factura_de_venta'            => '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/sql-ledger/locale/ec/pe b/sql-ledger/locale/ec/pe
new file mode 100644
index 000000000..d31fb8ea6
--- /dev/null
+++ b/sql-ledger/locale/ec/pe
@@ -0,0 +1,82 @@
+$self{texts} = {
+  'Accounting Menu'             => 'Menú general',
+  'Add Group'                   => 'Agregar Grupo',
+  'Add Pricegroup'              => 'Añadir Preciogrupal',
+  'Add Project'                 => 'Añadir proyecto',
+  'All'                         => 'Todos',
+  'Continue'                    => 'Continuar',
+  'Delete'                      => 'Borrar',
+  'Description'                 => 'Descripción',
+  'Description Translations'    => 'Traducciónes de Descripción',
+  'Edit Description Translations' => 'Editar Descripciones de Traducciones',
+  'Edit Group'                  => 'Editar Grupo',
+  'Edit Pricegroup'             => 'Editar Precio de Grupo',
+  'Edit Project'                => 'Editar proyecto',
+  'Group'                       => 'Grupo',
+  'Group Translations'          => 'Traducciones de Grupo',
+  'Group deleted!'              => 'Grupo eleminado!',
+  'Group missing!'              => 'Falta el grupo',
+  'Group saved!'                => 'Grupo guardado!',
+  'Groups'                      => 'Grupos',
+  'Language'                    => 'Lenguaje',
+  'Languages not defined!'      => '¡Idiomas no definidos!',
+  'Number'                      => 'Número',
+  'Orphaned'                    => 'Independiente',
+  'Pricegroup'                  => 'Preciogrupo',
+  'Pricegroup deleted!'         => '¡Preciogrupo borrado!',
+  'Pricegroup missing!'         => '¡Preciogrupo desaparecido!',
+  'Pricegroup saved!'           => '¡Preciogrupo salvado',
+  'Pricegroups'                 => 'Preciogrupos',
+  'Project'                     => 'Proyecto',
+  'Project Description Translations' => 'Traducciones de Descripción de Proyecto',
+  'Project Number'              => 'número del projecto',
+  'Project Number missing!'     => '¡Falta el número de proyecto!',
+  'Project deleted!'            => '¡Proyecto borrado!',
+  'Project saved!'              => '¡Proyecto guardado ',
+  'Projects'                    => 'Proyectos',
+  'Save'                        => 'Guardar',
+  'Translation'                 => 'Traducción',
+  'Translation deleted!'        => '¡Traducción borrada!',
+  'Translations saved!'         => 'Traducciones guardadas',
+  'Update'                      => 'Actualizar',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_group'                   => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'add_project'                 => 'add_project',
+  'continue'                    => 'continue',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'edit'                        => 'edit',
+  'edit_translation'            => 'edit_translation',
+  'list_translations'           => 'list_translations',
+  'menubar'                     => 'menubar',
+  'partsgroup_footer'           => 'partsgroup_footer',
+  'partsgroup_header'           => 'partsgroup_header',
+  'partsgroup_report'           => 'partsgroup_report',
+  'pricegroup_footer'           => 'pricegroup_footer',
+  'pricegroup_header'           => 'pricegroup_header',
+  'pricegroup_report'           => 'pricegroup_report',
+  'project_footer'              => 'project_footer',
+  'project_header'              => 'project_header',
+  'project_report'              => 'project_report',
+  'save'                        => 'save',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'translation'                 => 'translation',
+  'translation_footer'          => 'translation_footer',
+  'translation_header'          => 'translation_header',
+  'update'                      => 'update',
+  'agregar_grupo'               => 'add_group',
+  'añadir_preciogrupal'         => 'add_pricegroup',
+  'añadir_proyecto'             => 'add_project',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'guardar'                     => 'save',
+  'actualizar'                  => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/ec/pos b/sql-ledger/locale/ec/pos
new file mode 100644
index 000000000..62b8a0489
--- /dev/null
+++ b/sql-ledger/locale/ec/pos
@@ -0,0 +1,68 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Add POS Invoice'             => 'Agregar Factura POS',
+  'Cannot post transaction!'    => '¡No se puede registrar la transacción',
+  'Change'                      => 'Cambiar',
+  'Continue'                    => 'Continuar',
+  'Credit Limit'                => 'Limite de credito',
+  'Currency'                    => 'Moneda',
+  'Current'                     => 'Actual',
+  'Customer'                    => 'Cliente',
+  'Customer missing!'           => '¡Falta el cliente!',
+  'Delete'                      => 'Borrar',
+  'Department'                  => 'Departamento',
+  'Description'                 => 'Descripción',
+  'Edit POS Invoice'            => 'Editar Factura POS',
+  'Exchange Rate'               => 'Tasa de Cambio',
+  'Exchange rate missing!'      => '¡Falta Tasa de Cambio!',
+  'Extended'                    => 'Extendido',
+  'From'                        => 'Desde',
+  'Language'                    => 'Lenguaje',
+  'Memo'                        => 'Memo',
+  'Month'                       => 'Mes',
+  'Number'                      => 'Número',
+  'Open'                        => 'Abierto',
+  'Paid'                        => 'Pagado',
+  'Period'                      => 'Período',
+  'Post'                        => 'Registrar',
+  'Posted!'                     => 'Agregado!',
+  'Price'                       => 'Precio',
+  'Print'                       => 'Imprimir',
+  'Printed'                     => 'Impreso',
+  'Qty'                         => 'Cantidad',
+  'Quarter'                     => 'Trimestre',
+  'Receipts'                    => 'Recibos',
+  'Record in'                   => 'Registrar en',
+  'Remaining'                   => 'Resto',
+  'Salesperson'                 => 'Vendedor',
+  'Screen'                      => 'Pantalla',
+  'Source'                      => 'Fuente',
+  'Subtotal'                    => 'Subtotal',
+  'To'                          => 'Hasta ',
+  'Total'                       => 'Total',
+  'Unit'                        => 'Unidad',
+  'Update'                      => 'Actualizar',
+  'Year'                        => 'Año',
+};
+
+$self{subs} = {
+  'add'                         => 'add',
+  'display_row'                 => 'display_row',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'openinvoices'                => 'openinvoices',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'receipts'                    => 'receipts',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'registrar'                   => 'post',
+  'imprimir'                    => 'print',
+  'actualizar'                  => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/ec/ps b/sql-ledger/locale/ec/ps
new file mode 100644
index 000000000..d930c21a9
--- /dev/null
+++ b/sql-ledger/locale/ec/ps
@@ -0,0 +1,336 @@
+$self{texts} = {
+  'AP Aging'                    => 'Diario resumido de pagos',
+  'AR Aging'                    => 'Diario resumido de cobros ',
+  'AR Outstanding'              => 'Impagados Cartera',
+  'AR Transaction'              => 'Gestión de cobro',
+  'AR Transactions'             => 'Gestiones de cobros',
+  'Account'                     => 'Cuenta',
+  'Account Number'              => 'Número de cuenta',
+  'Accounting Menu'             => 'Menú general',
+  'Accounts'                    => 'Cuentas',
+  'Accrual'                     => 'Acumulado',
+  'Add POS Invoice'             => 'Agregar Factura POS',
+  'Add Purchase Order'          => 'Añadir pedido',
+  'Add Quotation'               => 'Añadir Cotización',
+  'Add Request for Quotation'   => 'Añadir Pedido de Cotización',
+  'Add Sales Invoice'           => 'Añadir factura',
+  'Add Sales Order'             => 'Añadir cotización',
+  'Address'                     => 'Dirección',
+  '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 número',
+  'Are you sure you want to delete Transaction' => '¿Está seguro de que desea borrar la transacción?',
+  'Attachment'                  => 'Adjunto',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Balance'                     => 'Balance',
+  'Balance Sheet'               => 'Hoja de balance',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Dirección de Cobro',
+  'Bin'                         => 'Compatimiento',
+  'Bin List'                    => 'Lista de Compatimiento',
+  'Business'                    => 'Negocio',
+  'Cannot delete invoice!'      => '¡No se puede borrar la factura!',
+  'Cannot delete transaction!'  => '¡No se puede borrar la transacción!',
+  '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 transacción para un periodo cerrado',
+  'Cannot post transaction!'    => '¡No se puede registrar la transacción',
+  'Cash'                        => 'Efectivo',
+  'Cc'                          => 'Cc',
+  'Change'                      => 'Cambiar',
+  'Check'                       => 'Cheque',
+  'City'                        => 'Ciudad',
+  'Closed'                      => 'Cerrado',
+  'Company Name'                => 'Nombre de Compañía',
+  'Compare to'                  => 'Comparar con',
+  'Confirm!'                    => 'Confirmar',
+  'Contact'                     => 'Contacto',
+  'Continue'                    => 'Continuar',
+  'Copies'                      => 'Copias',
+  'Country'                     => 'País',
+  'Credit'                      => 'Crédito',
+  'Credit Limit'                => 'Limite de credito',
+  'Curr'                        => 'Mon.',
+  'Currency'                    => 'Moneda',
+  'Current'                     => 'Actual',
+  'Current Earnings'            => 'Ganacias Actuales',
+  'Customer'                    => 'Cliente',
+  'Customer Number'             => 'Número de Cliente',
+  'Customer missing!'           => '¡Falta el cliente!',
+  'Customer not on file!'       => '¡El cliente no existe!',
+  'Date'                        => 'Fecha',
+  'Date Paid'                   => 'Fecha de pago',
+  'Debit'                       => 'Débito',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Decimalplaces'               => 'Lugar de los decimales',
+  'Delete'                      => 'Borrar',
+  'Delivery Date'               => 'Fecha de entrega',
+  'Department'                  => 'Departamento',
+  'Description'                 => 'Descripción',
+  'Detail'                      => 'Detalle',
+  'Due Date'                    => 'Fecha de vencimiento',
+  'Due Date missing!'           => 'Falta la fecha de vencimiento',
+  'E-mail'                      => 'Correo electrónico',
+  'E-mail Statement to'         => 'Enviar comprobante por correo electrónico a',
+  'E-mail address missing!'     => 'No se ha definido el correo electrónico',
+  'E-mailed'                    => '¡Enviado por Correo-e!',
+  'Edit POS Invoice'            => 'Editar Factura POS',
+  'Edit Sales Invoice'          => 'Edirar factura de venta',
+  'Exch'                        => 'Cambio',
+  'Exchange Rate'               => 'Tasa de Cambio',
+  'Exchange rate for payment missing!' => '¡Falta tasa de Cambio para pago!',
+  'Exchange rate missing!'      => '¡Falta Tasa de Cambio!',
+  'Extended'                    => 'Extendido',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'From'                        => 'Desde',
+  'GIFI'                        => 'Plan Único de Cuentas (PUC)',
+  'Group'                       => 'Grupo',
+  'Group Items'                 => 'Agrupar artículos',
+  'Heading'                     => 'Encabezado',
+  'ID'                          => 'ID',
+  'In-line'                     => 'Incrustado',
+  'Include Exchange Rate Difference' => 'Incluir Diferencia de 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'              => 'Número de factura',
+  'Invoice Number missing!'     => 'No se ha definido el número de la factura',
+  'Invoice deleted!'            => '¡Factura borrada!',
+  'Invoice posted!'             => 'Factura guadada!',
+  'Invoice processed!'          => '¡Factura Procesada!',
+  'Item not on file!'           => 'El concepto no se encuentra en ningún archivo',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Language'                    => 'Lenguaje',
+  'Manager'                     => 'Gerente',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'Mayo',
+  'May '                        => 'Mayo',
+  'Memo'                        => 'Memo',
+  'Message'                     => 'Mensaje',
+  'Method'                      => 'Método',
+  'Month'                       => 'Mes',
+  'N/A'                         => 'Sin respuesta',
+  'No.'                         => 'No',
+  'Non-taxable Purchases'       => 'Compras excentas de Impuestos',
+  'Non-taxable Sales'           => 'Ventas excentas de Impuestos',
+  'Notes'                       => 'Notas',
+  'Nothing selected!'           => '¡No es seleccionado nada!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'Número',
+  'Number missing in Row'       => 'No se ha definido el número en la fila',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Open'                        => 'Abierto',
+  'Order'                       => 'Orden',
+  'Order Date missing!'         => 'No se ha definido la fecha de la elaboración',
+  'Order Number'                => 'Número de orden',
+  'Order Number missing!'       => 'No se ha definido el número de la orden',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Lista de Empaque',
+  'Packing List Date missing!'  => 'No se ha definido la fecha del albarán',
+  'Packing List Number missing!' => 'No se ha definido el número del albarán',
+  'Paid'                        => 'Pagado',
+  'Part'                        => 'Artículo',
+  'Payment date missing!'       => 'No se encuentra la fecha de pago',
+  'Payments'                    => 'Vencimientos impagados',
+  'Period'                      => 'Período',
+  'Phone'                       => 'Teléfono',
+  'Pick List'                   => 'Lista de Selección',
+  'Post'                        => 'Registrar',
+  'Post as new'                 => 'Registrar como nuevo',
+  'Posted!'                     => 'Agregado!',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Precio',
+  'Print'                       => 'Imprimir',
+  'Print and Post'              => 'Imprimir y Muestre',
+  'Printed'                     => 'Impreso',
+  'Project'                     => 'Proyecto',
+  'Project Number'              => 'número del projecto',
+  'Project Transactions'        => 'Traducciones de Proyecto',
+  'Project not on file!'        => '¡Proyecto no en archivo!',
+  'Purchase Order'              => 'Pedido',
+  'Qty'                         => 'Cantidad',
+  'Quarter'                     => 'Trimestre',
+  'Queue'                       => 'Cola',
+  'Queued'                      => 'en cola',
+  'Quotation'                   => 'Cotización',
+  'Quotation Date missing!'     => 'Falta Fecha de Cotización',
+  'Quotation Number missing!'   => 'Falta número de Cotización',
+  'Recd'                        => 'Cobrado',
+  'Receipt'                     => 'Recibo',
+  'Receipts'                    => 'Recibos',
+  'Record in'                   => 'Registrar en',
+  'Remaining'                   => 'Resto',
+  'Report for'                  => 'Informe para',
+  'Required by'                 => 'Solicitado por',
+  'SKU'                         => 'Unidad de Mantenimiento de Stock',
+  'Sales Invoice.'              => 'Factura de venta.',
+  'Sales Order'                 => 'Orden de Venta',
+  'Salesperson'                 => 'Vendedor',
+  'Screen'                      => 'Pantalla',
+  'Select Printer or Queue!'    => 'Seleccione Impresora o Cola',
+  'Select all'                  => 'Seleccione todo',
+  'Select from one of the items below' => 'Seleccione uno de los artículos siguientes',
+  'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+  'Select from one of the projects below' => 'Seleccione de uno de los proyectos siguientes',
+  'Select postscript or PDF!'   => '¡Seleccione postscript o PDF',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Serial No.'                  => 'Nº de Serie',
+  'Service'                     => 'Servicio',
+  'Ship'                        => 'Envio',
+  'Ship to'                     => 'Destino',
+  'Ship via'                    => 'Envio por',
+  'Shipping Address'            => 'Dirección de Embarque',
+  'Shipping Point'              => 'Puerto de Embarque',
+  'Source'                      => 'Fuente',
+  'Standard'                    => 'Estándard',
+  'State/Province'              => 'Estado/Provincia',
+  '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'                     => 'Resúmen',
+  '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 por Intercambio',
+  'Transaction deleted!'        => '¡Transacción borrada!',
+  'Transaction posted!'         => '¡Transacción registrada!',
+  'Translation not on file!'    => '¡Traducción no en archivo!',
+  'Trial Balance'               => 'Balance de comprobación',
+  'Unit'                        => 'Unidad',
+  'Update'                      => 'Actualizar',
+  'Vendor'                      => 'Proveedor',
+  'Vendor Number'               => 'Número de Proveedor',
+  'Vendor not on file!'         => '¡No se encuentra el proveedor en la base de datos!',
+  'What type of item is this?'  => '¿De qué tipo es este concepto?',
+  'Work Order'                  => 'Orden de Trabajo',
+  'Year'                        => 'Año',
+  'Yes'                         => 'Si',
+  'as at'                       => 'al',
+  'ea'                          => 'unid.',
+  'for Period'                  => 'para el periodo',
+  'sent'                        => 'enviado',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'aging'                       => 'aging',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  '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',
+  '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',
+  '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_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',
+  'receipts'                    => 'receipts',
+  'redirect'                    => 'redirect',
+  'report'                      => 'report',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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',
+  'tax_subtotal'                => 'tax_subtotal',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'gestión_de_cobro'            => 'ar_transaction',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'correo_electrónico'          => 'e_mail',
+  'registrar'                   => 'post',
+  'registrar_como_nuevo'        => 'post_as_new',
+  'imprimir'                    => 'print',
+  'imprimir_y_muestre'          => 'print_and_post',
+  'factura_de_venta.'           => 'sales_invoice.',
+  'orden_de_venta'              => 'sales_order',
+  'seleccione_todo'             => 'select_all',
+  'destino'                     => 'ship_to',
+  'actualizar'                  => 'update',
+  'si'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/ec/pw b/sql-ledger/locale/ec/pw
new file mode 100644
index 000000000..6ce7c48df
--- /dev/null
+++ b/sql-ledger/locale/ec/pw
@@ -0,0 +1,11 @@
+$self{texts} = {
+  'Continue'                    => 'Continuar',
+  'Password'                    => 'Contraseña',
+};
+
+$self{subs} = {
+  'getpassword'                 => 'getpassword',
+  'continuar'                   => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/ec/rc b/sql-ledger/locale/ec/rc
new file mode 100644
index 000000000..83678a9d6
--- /dev/null
+++ b/sql-ledger/locale/ec/rc
@@ -0,0 +1,79 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'Menú general',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Balance'                     => 'Balance',
+  'Beginning Balance'           => 'Balance Inicial',
+  'Cleared'                     => '¡Limpiado!',
+  'Continue'                    => 'Continuar',
+  'Current'                     => 'Actual',
+  'Date'                        => 'Fecha',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Decrease'                    => 'Reducir',
+  'Deposit'                     => 'Depósito',
+  'Description'                 => 'Descripción',
+  'Detail'                      => 'Detalle',
+  'Difference'                  => 'Diferencia',
+  'Done'                        => 'Hecho',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'From'                        => 'Desde',
+  'Include Exchange Rate Difference' => 'Incluir Diferencia de Tasa de Cambio',
+  'Increase'                    => 'Aumentar',
+  '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',
+  'Payment'                     => 'Comprobante de Egreso',
+  'Period'                      => 'Período',
+  'Quarter'                     => 'Trimestre',
+  'R'                           => 'Reconciliado',
+  'Reconciliation'              => 'Reconciliación',
+  'Reconciliation Report'       => 'Reporte de Reconciliación',
+  'Select all'                  => 'Seleccione todo',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Source'                      => 'Fuente',
+  'Statement Balance'           => 'Balance de cuenta',
+  'Summary'                     => 'Resúmen',
+  'To'                          => 'Hasta ',
+  'Update'                      => 'Actualizar',
+  'Year'                        => 'Año',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'done'                        => 'done',
+  'get_payments'                => 'get_payments',
+  'menubar'                     => 'menubar',
+  'reconciliation'              => 'reconciliation',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'update'                      => 'update',
+  'continuar'                   => 'continue',
+  'hecho'                       => 'done',
+  'seleccione_todo'             => 'select_all',
+  'actualizar'                  => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/ec/rp b/sql-ledger/locale/ec/rp
new file mode 100644
index 000000000..0aa7a75f3
--- /dev/null
+++ b/sql-ledger/locale/ec/rp
@@ -0,0 +1,165 @@
+$self{texts} = {
+  'AP Aging'                    => 'Diario resumido de pagos',
+  'AR Aging'                    => 'Diario resumido de cobros ',
+  'Account'                     => 'Cuenta',
+  'Account Number'              => 'Número de cuenta',
+  'Accounting Menu'             => 'Menú general',
+  'Accounts'                    => 'Cuentas',
+  'Accrual'                     => 'Acumulado',
+  'Address'                     => 'Dirección',
+  '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'                      => 'Crédito',
+  'Curr'                        => 'Mon.',
+  'Current'                     => 'Actual',
+  'Current Earnings'            => 'Ganacias Actuales',
+  'Customer'                    => 'Cliente',
+  'Customer not on file!'       => '¡El cliente no existe!',
+  'Date'                        => 'Fecha',
+  'Debit'                       => 'Débito',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Decimalplaces'               => 'Lugar de los decimales',
+  'Department'                  => 'Departamento',
+  'Description'                 => 'Descripción',
+  'Detail'                      => 'Detalle',
+  'Due Date'                    => 'Fecha de vencimiento',
+  'E-mail'                      => 'Correo electrónico',
+  'E-mail Statement to'         => 'Enviar comprobante por correo electrónico a',
+  'E-mail address missing!'     => 'No se ha definido el correo electrónico',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'From'                        => 'Desde',
+  'GIFI'                        => 'Plan Único de Cuentas (PUC)',
+  'Heading'                     => 'Encabezado',
+  'ID'                          => 'ID',
+  'In-line'                     => 'Incrustado',
+  'Include Exchange Rate Difference' => 'Incluir Diferencia de 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'                    => 'Lenguaje',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'Mayo',
+  'May '                        => 'Mayo',
+  'Memo'                        => 'Memo',
+  'Message'                     => 'Mensaje',
+  'Method'                      => 'Método',
+  'Month'                       => 'Mes',
+  'N/A'                         => 'Sin respuesta',
+  'Non-taxable Purchases'       => 'Compras excentas de Impuestos',
+  'Non-taxable Sales'           => 'Ventas excentas de Impuestos',
+  'Nothing selected!'           => '¡No es seleccionado nada!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'Número',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Order'                       => 'Orden',
+  'PDF'                         => 'PDF',
+  'Payments'                    => 'Vencimientos impagados',
+  'Period'                      => 'Período',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Imprimir',
+  'Project'                     => 'Proyecto',
+  'Project Number'              => 'número del projecto',
+  'Project Transactions'        => 'Traducciones de Proyecto',
+  'Project not on file!'        => '¡Proyecto no en archivo!',
+  'Quarter'                     => 'Trimestre',
+  'Receipts'                    => 'Recibos',
+  'Report for'                  => 'Informe para',
+  'Salesperson'                 => 'Vendedor',
+  'Screen'                      => 'Pantalla',
+  'Select all'                  => 'Seleccione todo',
+  'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+  'Select from one of the projects below' => 'Seleccione de uno de los proyectos siguientes',
+  'Select postscript or PDF!'   => '¡Seleccione postscript o PDF',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Source'                      => 'Fuente',
+  'Standard'                    => 'Estándard',
+  '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'                     => 'Resúmen',
+  'Tax'                         => 'Impuestos',
+  'Tax collected'               => 'Impuestos cobrados Clientes',
+  'Tax paid'                    => 'Impuestos pagados',
+  'Till'                        => 'Caja',
+  'To'                          => 'Hasta ',
+  'Total'                       => 'Total',
+  'Trial Balance'               => 'Balance de comprobación',
+  'Vendor'                      => 'Proveedor',
+  'Vendor not on file!'         => '¡No se encuentra el proveedor en la base de datos!',
+  'Year'                        => 'Año',
+  'as at'                       => 'al',
+  'for Period'                  => 'para el periodo',
+};
+
+$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',
+  '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',
+  'list_accounts'               => 'list_accounts',
+  'list_payments'               => 'list_payments',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment_subtotal'            => 'payment_subtotal',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'report'                      => 'report',
+  'sales_invoice_'              => 'sales_invoice_',
+  '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_electrónico'          => 'e_mail',
+  'imprimir'                    => 'print',
+  'seleccione_todo'             => 'select_all',
+};
+
+1;
diff --git a/sql-ledger/locale/ee/Num2text b/sql-ledger/locale/ee/Num2text
new file mode 100644
index 000000000..1e8975bc4
--- /dev/null
+++ b/sql-ledger/locale/ee/Num2text
@@ -0,0 +1,134 @@
+#=====================================================================
+# SQL-Ledger Accounting
+# Copyright (C) 2003
+#
+#  Author: Dieter Simader
+#   Email: dsimader@sql-ledger.org
+#     Web: http://www.sql-ledger.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;
+
+  %{ $self->{numbername} } =
+                   (0 => 'null',
+                    1 => 'üks',
+                    2 => 'kaks',
+	            3 => 'kolm',
+		    4 => 'neli',
+		    5 => 'viis',
+		    6 => 'kuus',
+		    7 => 'seitse',
+		    8 => 'kaheksa',
+		    9 => 'üheksa',
+		   10 => 'kümme',
+                10**2 => 'sada',
+                10**3 => 'tuhat',
+		10**6 => 'miljon',
+		10**9 => 'miljard',
+	       10**12 => 'biljon'
+		);
+
+}
+
+
+sub num2text {
+  my ($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;
+    @num = split //, $numblock[$i];
+    
+    $numblock[$i] *= 1;
+
+    $appendit = "it";
+    
+    if ($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] -= $num[0] * 100;
+    }
+    
+    if ($numblock[$i] > 19) {
+      # 20 - 99
+      push @textnumber, "$self->{numbername}{$num[1]}kümmend";
+      @num = split //, $numblock[$i];
+      push @textnumber, $self->{numbername}{$num[1]} if $num[1] > 0;
+      
+    } elsif ($numblock[$i] > 10) {
+      # 11 - 19
+      push @textnumber, "$self->{numbername}{$num[1]}teist";
+      
+    } elsif ($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/sql-ledger/locale/ee/admin b/sql-ledger/locale/ee/admin
index 00c683ef3..fea1e214d 100644
--- a/sql-ledger/locale/ee/admin
+++ b/sql-ledger/locale/ee/admin
@@ -6,6 +6,7 @@ $self{texts} = {
   'Administration'              => 'Administreerimine',
   'Administrator'               => 'Administraator',
   'All Datasets up to date!'    => 'Kõik andmebaasid on uuendatud',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
   'Change Admin Password'       => 'Muuda admini parool',
   'Change Password'             => 'Muuda parool',
   'Character Set'               => 'Kooditabel',
@@ -19,54 +20,59 @@ $self{texts} = {
   'Database'                    => 'Andmebaas',
   'Database Administration'     => 'Andmebaasi administreerimine',
   'Database Driver not checked!' => 'Andmebaasi draiver valimata!',
-  'Database User missing!'      => 'Andmebaasi kasutaja puudub',
-  'Dataset'                     => 'Andmebaas',
-  'Dataset missing!'            => 'Andmebaas puudub!',
-  'Dataset updated!'            => 'Andmebaas uuendatud!',
+  'Database User missing!'      => 'Andmebaasi kasutaja puudub!',
+  'Dataset'                     => 'Andmekogu',
+  'Dataset missing!'            => 'Andmekogu puudub!',
+  'Dataset updated!'            => 'Andmekogu uuendatud!',
   'Date Format'                 => 'Kuupäeva formaat',
   'Delete'                      => 'Kustuta',
   'Delete Dataset'              => 'Kustuta andmebaas',
   'Directory'                   => 'Kataloog',
   'Driver'                      => 'Draiver',
-  'Dropdown Limit'              => 'Rippmenüü piirang',
+  'Dropdown Limit'              => 'Hüppikmenüü Piirang',
   'E-mail'                      => 'E-mail',
   'Edit User'                   => 'Kasutajaandmete muutmine',
   'Existing Datasets'           => 'Olemasolevad andmebaasid',
   'Fax'                         => 'Faks',
   'Host'                        => 'Server',
   'Hostname missing!'           => 'Serveri nimi puudub!',
-  'Incorrect Password!'         => 'Vale parool!',
   'Language'                    => 'Keel',
   'Leave host and port field empty unless you want to make a remote connection.' => 'Jäta serveri ja pordi väljad tühjaks kui sa ei soovi kaugühendust luua',
+  'Lock System'                 => 'Süstemi lukustamine',
+  'Lockfile created!'           => 'Lukustusfail loodud!',
+  'Lockfile removed!'           => 'Lukustusfail eemaldatud!',
   'Login'                       => 'Login',
-  'Multibyte Encoding'          => 'Mitmebaidine kodeering',
+  'Login name missing!'         => 'Kasutajanimi puudub!',
+  'Logout'                      => 'Logi välja',
+  'Menu Width'                  => 'Menüü Laius',
+  'Multibyte Encoding'          => 'Multibyte Encoding',
   'Name'                        => 'Nimi',
   'New Templates'               => 'Uued dokumendipõhjad',
   'No Database Drivers available!' => 'Ühtegi andmebaasidraiverit ei leitud!',
-  'No Dataset selected!'        => 'Andmebaas valimata!',
-  'Nothing to delete!'          => 'Midagi ei ole kustutada',
+  'No Dataset selected!'        => 'Andmekogu valimata!',
+  'Nothing to delete!'          => 'Midagi ei ole kustutada!',
   'Number Format'               => 'Numbri formaat',
-  'Oracle Database Administration' => 'Oracle andmebaasi administreerimine',
+  'Oracle Database Administration' => 'Oracle Andmebaasi administreerimine',
   'Password'                    => 'Parool',
-  'Password changed!'           => 'Parool muudetud',
-  'Pg Database Administration'  => 'Pg andmebaasi administreerimine',
+  'Password changed!'           => 'Parool muudetud!',
+  'Pg Database Administration'  => 'Pg Andmebaasi administreerimine',
+  'PgPP Database Administration' => 'PgPP Database Administration',
   'Phone'                       => 'Telefon',
   'Port'                        => 'Port',
-  'Port missing!'               => 'Port puudub',
+  'Port missing!'               => 'Port puudub!',
   'Printer'                     => 'Printer',
   'Save'                        => 'Salvesta',
-  'Select a Dataset to delete and press "Continue"' => 'Vali andmebaas ja vajuta "Jätka"',
   'Setup Templates'             => 'Dokumendipõhjade seadistamine',
-  'Ship via'                    => 'Tarneviis',
-  'Signature'                   => 'Signatuur',
+  'Signature'                   => 'Allkiri',
   'Stylesheet'                  => 'Laaditabel',
   'Templates'                   => 'Dokumendipõhjad',
   'The following Datasets are not in use and can be deleted' => 'Järgnevad andmebaasid ei ole kasutusel ning võib kustutada',
   'The following Datasets need to be updated' => 'Järgmised 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 dokumendipõhja',
+  'Use Templates'               => 'Kasuta dokumendipõhjad',
   'User'                        => 'Kasutaja',
   'User deleted!'               => 'Kasutaja kustutatud!',
   'User saved!'                 => 'Kasutaja salvestatud!',
@@ -100,12 +106,17 @@ $self{subs} = {
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'get_value'                   => 'get_value',
+  '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',
@@ -114,10 +125,14 @@ $self{subs} = {
   'uus_andmebaas'               => 'create_dataset',
   'kustuta'                     => 'delete',
   'kustuta_andmebaas'           => 'delete_dataset',
+  'süstemi_lukustamine'         => 'lock_system',
   'login'                       => 'login',
+  'logi_välja'                  => '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',
 };
 
diff --git a/sql-ledger/locale/ee/all b/sql-ledger/locale/ee/all
index 122f34aec..adf334246 100644
--- a/sql-ledger/locale/ee/all
+++ b/sql-ledger/locale/ee/all
@@ -1,213 +1,316 @@
 # These are all the texts to build the translations files.
-# The file has the form of 'english text'  => 'foreign text',
-# you can add the translation in this file or in the 'missing' file
-# run locales.pl from this directory to rebuild the translation 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'                          => 'Kohustused',
   'AP Aging'                    => 'Võlad',
+  'AP Outstanding'              => 'Tasumata kohustused',
   'AP Transaction'              => 'Kohustuste kanne',
   'AP Transactions'             => 'Kohustuste kanded',
   'AR'                          => 'Nõuded',
   'AR Aging'                    => 'Võlglased',
+  'AR Outstanding'              => 'Tasumata nõued',
   'AR Transaction'              => 'Nõuete kanne',
   'AR Transactions'             => 'Nõuete kanded',
   'About'                       => 'Programmi Info',
+  'Above'                       => 'Ülal',
   'Access Control'              => 'Ligipääsukontroll',
   'Account'                     => 'Konto',
   'Account Number'              => 'Konto number',
   'Account Number missing!'     => 'Konto number puudub',
   'Account Type'                => 'Konto tüüp',
   'Account Type missing!'       => 'Konto tüüp puudub!',
-  'Account deleted!'            => 'Konto kustutatud!',
-  'Account saved!'              => 'Konto salvestatud',
+  'Account deleted!'            => 'Konto on kustutatud!',
+  'Account does not exist!'     => 'Konto ei eksisteeri',
+  'Account saved!'              => 'Konto on salvestatud',
   'Accounting'                  => 'Raamatupidamine',
   'Accounting Menu'             => 'Raamatupidamise Menüü',
   'Accounts'                    => 'Kontod',
+  'Accrual'                     => '',
+  'Activate Audit trails'       => '',
   'Active'                      => 'Aktiva',
   'Add'                         => 'Lisa',
+  'Add AP Transaction'          => '',
+  'Add AR Transaction'          => '',
   'Add Account'                 => 'Lisa konto',
-  'Add Accounts Payables Transaction' => 'Lisa kohustuste kanne',
-  'Add Accounts Receivables Transaction' => 'Lisa nõuete kanne',
   'Add Assembly'                => 'Lisa komplekt',
+  'Add Business'                => 'Lisa Ettevõtte',
+  'Add Cash Transfer Transaction' => 'Lisa sularaha ülekanne',
   'Add Customer'                => 'Lisa klient',
+  'Add Deduction'               => 'Lisa mahaarvamine',
+  'Add Department'              => 'Lisa Osakond',
+  'Add Employee'                => 'Lisa töötaja',
+  'Add Exchange Rate'           => 'Lisa vahetuskurss',
   'Add GIFI'                    => 'Lisa GIFI',
   'Add General Ledger Transaction' => 'Lisa pearaamatu kanne',
-  'Add Part'                    => 'Lisa toode',
+  'Add Group'                   => 'Lisa Grupp',
+  'Add Labor/Overhead'          => 'Lisa Tööjõukulu',
+  'Add Language'                => 'Lisa Keel',
+  'Add POS Invoice'             => 'Lisa Sularahamüügi Kviitung',
+  'Add Part'                    => 'Lisa Toote',
+  'Add Pricegroup'              => 'Lisa Hinnagrupp',
   'Add Project'                 => 'Lisa Projekt',
-  'Add Purchase Order'          => 'Lisa ostutellimus',
+  'Add Purchase Order'          => 'Lisa Ostutellimus',
+  'Add Quotation'               => 'Lisa Pakkumine',
+  'Add Request for Quotation'   => 'Lisa Hinnapakkumise taotlus',
+  'Add SIC'                     => 'Lisa Standardiseeritud Tööstuskood',
   'Add Sales Invoice'           => 'Lisa Müügiarve',
-  'Add Sales Order'             => 'Lisa müügitellimus',
+  'Add Sales Order'             => 'Lisa Müügitellimus',
   'Add Service'                 => 'Lisa teenus',
   'Add Transaction'             => 'Lisa kanne',
   'Add User'                    => 'Lisa kasutaja',
-  'Add Vendor'                  => 'Lisa hankija',
-  'Add Vendor Invoice'          => '',
+  'Add Vendor'                  => 'Lisa tarnija',
+  'Add Vendor Invoice'          => 'Lisa Ostuarve',
+  'Add Warehouse'               => 'Lisa Ladu',
   'Address'                     => 'Aadress',
   'Administration'              => 'Administreerimine',
   'Administrator'               => 'Administraator',
+  'After Deduction'             => 'Peale mahaarvamist',
   'All'                         => 'Kõik',
+  'All Accounts'                => 'Koik kontod',
   'All Datasets up to date!'    => 'Kõik andmebaasid on uuendatud',
+  'All Items'                   => '',
+  'Allowances'                  => '',
   'Amount'                      => 'Summa',
-  'Amount Due'                  => 'Tasumata',
-  'Amount does not equal applied!' => 'Amount does not equal applied!',
+  'Amount Due'                  => 'Võlaosa',
   'Amount missing!'             => 'Summa puudub!',
-  'Applied'                     => 'Makstud',
   '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 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',
   'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande',
+  'Are you sure you want to remove the marked entries from the queue?' => '',
   'Assemblies'                  => 'Komplektid',
   'Assemblies restocked!'       => 'Komplektid lattu tagastatud!',
-  'Assembly Number missing!'    => 'Komplekti number puudub!',
+  'Assembly'                    => 'Komplekt',
   'Asset'                       => 'Vara',
   'Attachment'                  => 'Kaasatud fail',
   'Audit Control'               => 'Audit',
+  'Audit trail removed up to'   => '',
+  'Audit trails disabled'       => '',
+  'Audit trails enabled'        => '',
   'Aug'                         => 'Aug',
   'August'                      => 'August',
-  'BOM'                         => 'Materjalide nimekiri',
+  'BIC'                         => 'BIC (Rahvusvaheline pangakood - S.W.I.F.T)',
+  'BOM'                         => '',
   'Backup'                      => 'Varukoopia',
   'Backup sent to'              => 'Varukoopia saadetakse',
   'Balance'                     => 'Bilanss',
   'Balance Sheet'               => 'Bilansitabel',
+  'Based on'                    => '',
+  'Batch Printing'              => '',
   'Bcc'                         => 'Bcc',
+  'Before Deduction'            => 'Enne mahaarvamisi',
+  'Beginning Balance'           => 'Algsaldo',
+  'Below'                       => 'All',
+  'Billing Address'             => 'Arve aadress',
   'Bin'                         => 'Kast',
+  'Bin List'                    => '',
+  'Bin Lists'                   => '',
   'Books are open'              => 'Kanded on avatud',
-  'Bought'                      => 'Ostetud',
+  'Break'                       => '',
+  'Business'                    => 'Ettevõtte',
   'Business Number'             => 'Ettevõtte kood',
+  'Business deleted!'           => 'Ettevõtte kustutatud',
+  'Business saved!'             => 'Ettevõtte salvestatud',
   'C'                           => 'C',
   'COGS'                        => 'COGS',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
   'Cannot delete account!'      => 'Kontot ei saa kustutada!',
   'Cannot delete customer!'     => 'Kienti ei saa kustutada!',
   'Cannot delete default account!' => 'Vaikimisi kontot ei saa kustutada!',
   'Cannot delete invoice!'      => 'Arvet ei saa kustutada',
-  'Cannot delete item already invoiced!' => 'Esitatud arvega toodet ei saa kustutada!',
-  'Cannot delete item on order!' => 'Tellimusega seotud artiklit ei saa kustutada!',
-  'Cannot delete item which is part of an assembly!' => 'Komplekti kuuluvat toodet ei saa kustutada!',
   'Cannot delete item!'         => 'Toodet ei saa kustutada!',
   'Cannot delete order!'        => 'Tellimust ei saa kustutada!',
+  'Cannot delete quotation!'    => 'Hinnapakkumist ei saa kustutada!',
   'Cannot delete transaction!'  => 'Kannet ei saa kustutada!',
   'Cannot delete vendor!'       => 'Tarnijat ei saa kustutada!',
-  'Cannot have a value in both Debit and Credit!' => 'Deebet ja Kreedit väljad ei tohi olla samaaegselt täidetud!',
-  'Cannot post a transaction without a value!' => 'Tühja väärtusega kannet pole võimalik salvestada!',
+  '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 saata!',
-  'Cannot post payment for a closed period!' => 'Makset ei saa salvestada suletud perioodile',
-  'Cannot post payment!'        => 'Makset ei saa salvestada!',
-  'Cannot post transaction for a closed period!' => 'Kannet 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!',
-  'Cannot process payment for a closed period!' => 'Suletud perioodi makset ei saa töödelda!',
-  'Cannot save account!'        => 'Kontot ei saa salvestada',
-  'Cannot save order!'          => 'Arvet ei saa salvestada',
-  'Cannot save preferences!'    => 'Maaranguid ei saa salvestada',
-  'Cannot stock assemblies!'    => 'Komplekte ei saa lattu võtta',
+  'Cannot process payment for a closed period!' => 'Laekumist ei saa salvestada suletud periodile!',
+  'Cannot remove files!'        => 'Faili ei saa kustutada!',
+  'Cannot save account!'        => 'Kontot ei saa salvestada!',
+  'Cannot save defaults!'       => 'Ei saa salvestada vaikimisi maarangud!',
+  'Cannot save order!'          => 'Arvet ei saa salvestada!',
+  'Cannot save preferences!'    => 'Maaranguid ei saa salvestada!',
+  'Cannot save quotation!'      => 'Hinnapakkumist ei saa salvestada!',
+  'Cannot set account for more than one of AR, AP or IC' => 'Konto saab olla, kas Nõue, Kohustuse või Tulu/Kulu tüüpi',
+  'Cannot set multiple options for' => '',
+  'Cannot set multiple options for Parts Inventory' => '',
+  'Cannot set multiple options for Service Items' => '',
+  'Cannot stock assemblies!'    => '',
   'Cash'                        => 'Kassa',
-  'Cash based'                  => 'Kassapõhine',
   'Cc'                          => 'Cc',
+  'Change'                      => 'Muuda',
   'Change Admin Password'       => 'Muuda admini parool',
   'Change Password'             => 'Muuda parool',
   'Character Set'               => 'Kooditabel',
   'Chart of Accounts'           => 'Kontoplaan',
-  'Check'                       => 'T?ekk',
-  'Check printed!'              => 'T?ekk on türkitud',
-  'Check printing failed!'      => 'T?eki trükkimine ebaõnnestus',
-  'Cleared Balance'             => 'Puhastatud bilanss',
+  'Check'                       => 'Tshekk',
+  'Check Inventory'             => 'Kontrolli ladu',
+  'Checks'                      => '',
+  'City'                        => 'Linn',
+  'Cleared'                     => 'Laekunud',
   'Click on login name to edit!' => 'Redigeerimiseks kliki kasutajanimel',
   'Close Books up to'           => 'Sulge kanded kuni',
   'Closed'                      => 'Suletud',
+  'Code'                        => 'Kood',
+  'Code missing!'               => 'Kood pole leitav',
   'Company'                     => 'Ettevõte',
+  'Company Name'                => 'Ettevõtte nimi',
   'Compare to'                  => 'Võrdlus perioodiga',
+  'Components'                  => 'Komponendid',
+  'Confirm'                     => '',
   'Confirm!'                    => 'Kinnita!',
   'Connect to'                  => 'Ühenda',
   'Contact'                     => 'Kontakt',
   'Continue'                    => 'Edasi',
+  'Contra'                      => 'Ammortisatsioon',
   'Copies'                      => 'koopiat',
   'Copy to COA'                 => 'Kopeeri kontoplaani',
+  'Cost'                        => 'Kulu',
+  'Cost Center'                 => '',
+  'Could not save pricelist!'   => '',
+  'Could not save!'             => 'Ei saa salvestada!',
+  'Could not transfer Inventory!' => 'Laoartiklit ei saa üle viia!',
+  'Country'                     => 'Riik',
   'Create Chart of Accounts'    => 'Uus kontoplaan',
   'Create Dataset'              => 'Uus andmebaas',
   'Credit'                      => 'Kreedit',
   'Credit Limit'                => 'Krediidilimiit',
   'Curr'                        => 'Val.',
   'Currency'                    => 'Valuuta',
-  'Current'                     => 'Praegune',
+  'Current'                     => 'Käesolev',
+  'Current Earnings'            => 'Käesoleva aasta kasum (kahjum)',
   'Customer'                    => 'Klient',
+  'Customer History'            => 'Kliendi ajalugu',
+  'Customer Number'             => 'Kliendi number',
   'Customer deleted!'           => 'Klient on kustutatud!',
   'Customer missing!'           => 'Klienti pole määratud!',
   'Customer not on file!'       => 'Klienti pole failis!',
-  'Customer saved!'             => 'Klient salvestatud',
+  'Customer saved!'             => 'Klient salvestatud!',
   'Customers'                   => 'Kliendid',
   'DBI not installed!'          => 'DBI on installeerimata',
+  'DOB'                         => '',
   'Database'                    => 'Andmebaas',
   'Database Administration'     => 'Andmebaasi administreerimine',
   'Database Driver not checked!' => 'Andmebaasi draiver valimata!',
   'Database Host'               => 'Andmebaasiserver',
-  'Database User missing!'      => 'Andmebaasi kasutaja puudub',
-  'Dataset'                     => 'Andmebaas',
-  'Dataset missing!'            => 'Andmebaas puudub!',
-  'Dataset updated!'            => 'Andmebaas uuendatud!',
+  'Database User missing!'      => 'Andmebaasi kasutaja puudub!',
+  'Dataset'                     => 'Andmekogu',
+  'Dataset is newer than version!' => 'Andmekogu versioon, on uuem süsteemi omast!',
+  'Dataset missing!'            => 'Andmekogu puudub!',
+  'Dataset updated!'            => 'Andmekogu uuendatud!',
   'Date'                        => 'Kuupäev',
   'Date Format'                 => 'Kuupäeva formaat',
   'Date Paid'                   => 'Maksekuupäev',
+  'Date Received'               => 'Kättesaamise kuupäev',
   'Date missing!'               => 'Kuupäev puudub!',
+  'Date received missing!'      => 'Kattesaamise kuupäev puudub!',
   'Debit'                       => 'Deebet',
-  'Debit and credit out of balance!' => 'Deebet ja Kreedit tasakaalust väljas!',
   'Dec'                         => 'Dets',
   'December'                    => 'Detsember',
-  'Decimalplaces'               => 'Komakohti',
+  'Decimalplaces'               => 'Komakohad',
+  'Decrease'                    => 'Allanda',
+  'Deduct after'                => '',
+  'Deduction deleted!'          => '',
+  'Deduction saved!'            => '',
+  'Deductions'                  => '',
+  'Defaults'                    => 'Vaikimisi määrangud',
+  'Defaults saved!'             => 'Vaikimisi määrangud salvestatud',
   'Delete'                      => 'Kustuta',
   'Delete Account'              => 'Kustuta konto',
   'Delete Dataset'              => 'Kustuta andmebaas',
-  'Delivery Date'               => 'Tarne kuupäev',
+  'Delivery Date'               => 'Kättetoimetamise kuupäev',
   'Department'                  => 'Osakond',
-  'Deposit'                     => 'Tarnimata',
+  'Department deleted!'         => 'Osakond kustutatud!',
+  'Department saved!'           => 'Osakond salvestatud!',
+  'Departments'                 => 'Osakonnad',
+  'Deposit'                     => '',
   'Description'                 => 'Selgitus',
+  'Description Translations'    => 'Selgituse tõlged',
+  'Description missing!'        => 'Selgitus puudub!',
+  'Detail'                      => '',
   'Difference'                  => 'Vahe',
   'Directory'                   => 'Kataloog',
   'Discount'                    => 'Allahindlus',
   'Done'                        => 'Teostatud',
   'Drawing'                     => 'Pildid',
   'Driver'                      => 'Draiver',
-  'Dropdown Limit'              => 'Rippmenüü piirang',
-  'Due'                         => 'Tasuda',
+  'Dropdown Limit'              => 'Hüppikmenüü Piirang',
   'Due Date'                    => 'Maksetähtaeg',
-  'Due Date missing!'           => 'Maksetähtaeg puudub',
+  'Due Date missing!'           => 'Maksetähtaeg puudub!',
   'E-mail'                      => 'E-mail',
-  'E-mail Statement to'         => 'E-mail teatis',
+  'E-mail Statement to'         => 'E-mailiga teatamine',
   'E-mail address missing!'     => 'E-maili aadress puudub',
+  'E-mailed'                    => 'E-mailiga saadetud',
   'Edit'                        => 'Muudatused',
+  'Edit AP Transaction'         => '',
+  'Edit AR Transaction'         => '',
   'Edit Account'                => 'Konto muudatused',
-  'Edit Accounts Payables Transaction' => 'Muuda nõuete kannet',
-  'Edit Accounts Receivables Transaction' => 'Muuda kohustuste kannet',
   'Edit Assembly'               => 'Muuda Komplekti',
-  'Edit Customer'               => 'Muuda Kliendi andmeid',
+  'Edit Business'               => 'Muuda Ettevõtte',
+  'Edit Cash Transfer Transaction' => '',
+  'Edit Customer'               => 'Muuda Kliendi Andmeid',
+  'Edit Deduction'              => 'Muuda Mahaarvamine',
+  'Edit Department'             => 'Muuda osakonna andmed',
+  'Edit Description Translations' => 'Muuda Selgituse Tõlged',
+  'Edit Employee'               => 'Muuda Töötaja andmed',
   'Edit GIFI'                   => 'Muuda GIFI',
-  'Edit General Ledger Transaction' => 'Pearaamatu kande redigeerimine',
-  'Edit Part'                   => 'Toote redigeerimine',
+  'Edit General Ledger Transaction' => 'Muuda Pearaamatu kande',
+  'Edit Group'                  => 'Muuda Gruppi andmed',
+  'Edit Labor/Overhead'         => 'Muuda tööjõukulu',
+  'Edit Language'               => 'Muuda Keel',
+  'Edit POS Invoice'            => 'Muuda Sularahamüügi Kviitung',
+  'Edit Part'                   => 'Muuda Toote',
   'Edit Preferences for'        => 'Määrangute muutmine: ',
-  'Edit Project'                => 'Muuda Projekti',
-  'Edit Purchase Order'         => 'Ostutellimuse muutmine',
+  'Edit Pricegroup'             => 'Muuda Hinnagrupi andmed',
+  'Edit Project'                => 'Muuda Projekti andmed',
+  'Edit Purchase Order'         => 'Muuda Ostutellimuse',
+  'Edit Quotation'              => 'Muuda Hinnapakkumise',
+  'Edit Request for Quotation'  => 'Muuda Hinnapakkumise Taotluse',
+  'Edit SIC'                    => 'Muuda Standardiseeritud Tööstuskood',
   'Edit Sales Invoice'          => 'Müügiarve muutmine',
   'Edit Sales Order'            => 'Müügitellimuse muutmine',
   'Edit Service'                => 'Teenuse muutmine',
   'Edit Template'               => 'Dokumendipõhja muutmine',
   'Edit User'                   => 'Kasutajaandmete muutmine',
   'Edit Vendor'                 => 'Muuda Tarnija andmeid',
-  'Edit Vendor Invoice'         => '',
+  'Edit Vendor Invoice'         => 'Ostuarve muutmine',
+  'Edit Warehouse'              => 'Muuda Lao andmed',
   'Employee'                    => 'Töötaja',
+  'Employee Name'               => 'Töötaja nimi',
+  'Employee Number'             => '',
+  'Employee deleted!'           => 'Töötaja kustutatud',
+  'Employee pays'               => 'Töötaja tasub',
+  'Employee saved!'             => 'Töötaja salvestatud',
+  'Employees'                   => 'Töötajad',
+  'Employer'                    => 'Tööandja',
+  'Employer pays'               => 'Tööandja tasub',
+  'Enddate'                     => 'Lõppkuupäev',
   'Enforce transaction reversal for all dates' => 'Muuda kannete pööramine kõikide kuupäevade 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 välisvaluutad (kuni 3 tähemärki, koolonitega eraltatud, nt. CAD:USD:EUR)',
   'Equity'                      => 'Omakapital',
+  'Excempt age <'               => '',
   'Exch'                        => 'Kurss',
-  'Exchangerate'                => 'Valuutakurss',
-  'Exchangerate Difference'     => 'Valuutakursi muutus',
-  'Exchangerate for payment missing!' => 'Maksel ei ole valuutakurssi!',
-  'Exchangerate missing!'       => 'Valuutakurssi ei ole',
+  'Exchange Rate'               => 'Valuutakurss',
+  'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!',
+  'Exchange rate missing!'      => 'Valuutakurssi ei ole',
   'Existing Datasets'           => 'Olemasolevad andmebaasid',
   'Expense'                     => 'Kulu',
   'Expense Account'             => 'Kulukonto',
   'Expense/Asset'               => 'Kulu/Vara',
   'Extended'                    => 'Summa',
+  'FX'                          => 'Valuutavahetus',
   'Fax'                         => 'Faks',
   'Feb'                         => 'Veebr',
   'February'                    => 'Veebruar',
@@ -215,35 +318,48 @@ $self{texts} = {
   'Foreign Exchange Loss'       => 'Valuutakursside vahe kahjum',
   'From'                        => 'Alates',
   'GIFI'                        => 'GIFI',
-  'GIFI deleted!'               => 'GIFI kustutatud',
-  'GIFI missing!'               => 'GIFI puudub',
-  'GIFI saved!'                 => 'GIFI salvestatud',
+  'GIFI deleted!'               => 'GIFI kustutatud!',
+  'GIFI missing!'               => 'GIFI puudub!',
+  'GIFI saved!'                 => 'GIFI salvestatud!',
   'GL Transaction'              => 'Pearaamatu kanne',
   'General Ledger'              => 'Pearaamat',
   'Goods & Services'            => 'Tooted ja teenused',
-  'Group'                       => '',
-  'Group Items'                 => '',
+  'Group'                       => 'Grupp',
+  'Group Items'                 => 'Grupi liikmed',
+  'Group Translations'          => '',
+  'Group deleted!'              => 'Grupp kustutatud!',
+  'Group missing!'              => 'Grupp puudub!',
+  'Group saved!'                => 'Grupp salvestatud!',
+  'Groups'                      => 'Grupid',
+  'HR'                          => 'Personal',
   'HTML Templates'              => 'HTML dokumendipõhjad',
   'Heading'                     => 'Päis',
+  'History'                     => 'Ajalugu',
+  'Home Phone'                  => 'Kodune telefoninumber',
   'Host'                        => 'Server',
   'Hostname missing!'           => 'Serveri nimi puudub!',
+  'IBAN'                        => 'IBAN - Rahvusvaheline Pangakonto Number',
   'ID'                          => 'ID',
   'Image'                       => 'Pilt',
   'In-line'                     => 'Dokumendisisene',
+  'Include Exchange Rate Difference' => 'Kaasa valuutavahetuskursside vahe',
   'Include in Report'           => 'Kaasa aruandesse',
   'Include in drop-down menus'  => 'Kaasa valikmenüüdes',
   'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Kaasa antud konto klient/tarnija vormides, et märkida klient/tarnija maksustatavaks',
-  'Income'                      => 'Tulu',
-  'Income Account'              => 'Tulukonto',
+  'Income'                      => 'Kasum',
+  'Income Account'              => 'Kasumikonto',
   'Income Statement'            => 'Kasumiaruanne',
   'Incorrect Dataset version!'  => 'Vale andmebaasi versioon',
   'Incorrect Password!'         => 'Vale parool!',
+  'Increase'                    => 'Suurenda',
   'Individual Items'            => 'Komponendid',
-  'Inventory'                   => 'Ladu',
+  'Internal Notes'              => 'Sisemärkused',
+  'Inventory'                   => 'Laoarvestus',
   'Inventory Account'           => 'Laokonto',
   'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Enne komplekti aegunuks märkimist peab laoseis null olema!',
   'Inventory quantity must be zero before you can set this part obsolete!' => 'Enne toote aegunuks märkimist peab laoseis null olema!',
-  'Inventory quantity must be zero!' => 'Laoseis peab null olema!',
+  'Inventory saved!'            => 'Laoarvestus salvestatud!',
+  'Inventory transferred!'      => 'Laoartiklid yleviidud!',
   'Invoice'                     => 'Arve',
   'Invoice Date'                => 'Arve kuupäev',
   'Invoice Date missing!'       => 'Arve kuupäev puudub!',
@@ -251,10 +367,13 @@ $self{texts} = {
   'Invoice Number missing!'     => 'Arve number puudub!',
   'Invoice deleted!'            => 'Arve kustutatud!',
   'Invoice posted!'             => 'Arve salvestatud!',
+  'Invoice processed!'          => 'Arve töödeldud!',
   'Invoices'                    => 'Arved',
   'Is this a summary account to record' => 'Kirje summaarne konto',
+  'Item already on pricelist!'  => '',
   'Item deleted!'               => 'Toode kustutatud!',
   'Item not on file!'           => 'Toode puudub andmebaasist!',
+  'Items'                       => 'Tooted',
   'Jan'                         => 'Jaan',
   'January'                     => 'Jaanuar',
   'Jul'                         => 'Juul',
@@ -262,235 +381,385 @@ $self{texts} = {
   'Jun'                         => 'Juun',
   'June'                        => 'Juuni',
   'LaTeX Templates'             => 'LaTeX dokumendipõhjad',
+  'Labor/Overhead'              => 'Tööjõukulu',
   'Language'                    => 'Keel',
-  'Last Cost'                   => 'Viimane ostuhind',
-  'Last Invoice Number'         => 'Viimane arve number',
+  'Language deleted!'           => 'Keel kustutatud!',
+  'Language saved!'             => 'Keel salvestatud!',
+  'Languages'                   => 'Keeled',
+  'Languages not defined!'      => 'Keeled pole defineeritud!',
   'Last Numbers & Default Accounts' => 'Viimased numbrid ja vaikimisi kontod',
-  'Last Purchase Order Number'  => 'Viimane ostutellimuse number',
-  'Last Sales Order Number'     => 'Viimane müügitellimuse number',
+  'Leadtime'                    => '',
   'Leave host and port field empty unless you want to make a remote connection.' => 'Jäta serveri ja pordi väljad tühjaks kui sa ei soovi kaugühendust luua',
   'Liability'                   => 'Kohustus',
   'Licensed to'                 => 'Kasutaja andmed:',
   'Line Total'                  => 'Rea summa',
   'Link'                        => 'Seosed',
   'Link Accounts'               => 'Seosta kontod',
+  'List'                        => '',
   'List Accounts'               => 'Kontode nimekiri',
+  'List Businesses'             => 'Ettevõttede nimekiri',
+  'List Departments'            => 'Osakondade nimekiri',
   'List GIFI'                   => 'GIFI nimekiri',
+  'List Languages'              => 'Keelte nimekiri',
   'List Price'                  => 'Hinnakirja hind',
+  'List Projects'               => 'Projektide nimekiri',
+  'List SIC'                    => 'Standardiseeritud Tööstuskoodide Nimekiri',
   'List Transactions'           => 'Kannete sirvimine',
+  'List Warehouses'             => 'Ladude nimekiri',
+  'Lock System'                 => 'Süstemi lukustamine',
+  'Lockfile created!'           => 'Lukustusfail loodud!',
+  'Lockfile removed!'           => 'Lukustusfail eemaldatud!',
   'Login'                       => 'Login',
+  'Login name missing!'         => 'Kasutajanimi puudub!',
   'Logout'                      => 'Logi välja',
   'Make'                        => 'Tootja',
+  'Manager'                     => '',
   'Mar'                         => 'Mär',
   'March'                       => 'Märts',
+  'Marked entries printed!'     => 'Märgitud kanded väljatrükitud!',
+  'Markup'                      => '',
+  'Maximum'                     => 'Maksimum',
   'May'                         => 'Mai',
   'May '                        => 'Mai ',
+  'Memo'                        => 'Memo',
+  'Menu Width'                  => 'Menüü Laius',
   'Message'                     => 'Teade',
-  'Microfiche'                  => 'Mikrofilm',
+  'Method'                      => 'Meetod',
+  'Microfiche'                  => 'Microkaart',
   'Model'                       => 'Mudel',
-  'Multibyte Encoding'          => 'Mitmebaidine kodeering',
+  'Month'                       => 'Kuu',
+  'Multibyte Encoding'          => 'Multibyte Encoding',
   'N/A'                         => 'Puudub',
   'Name'                        => 'Nimi',
   'Name missing!'               => 'Nimi puudub!',
   'New Templates'               => 'Uued dokumendipõhjad',
   'No'                          => 'Ei',
   'No Database Drivers available!' => 'Ühtegi andmebaasidraiverit ei leitud!',
-  'No Dataset selected!'        => 'Andmebaas valimata!',
+  'No Dataset selected!'        => 'Andmekogu valimata!',
   'No email address for'        => 'E-maili aadress puudub',
   'No.'                         => 'Nr.',
+  'Non-taxable'                 => 'Maksuvaba',
+  'Non-taxable Purchases'       => 'Maksuvaba ostud',
+  'Non-taxable Sales'           => 'Maksuvaba müük',
   'Notes'                       => 'Märkused',
-  'Nothing applied!'            => 'Midagi ei muudetud',
-  'Nothing selected!'           => 'Midagi ei ole valitud',
-  'Nothing to delete!'          => 'Midagi ei ole kustutada',
+  'Nothing entered!'            => 'Midagi pole sisestatud!',
+  'Nothing outstanding for '    => '',
+  'Nothing selected!'           => 'Valik puudub!',
+  'Nothing to delete!'          => 'Midagi ei ole kustutada!',
+  'Nothing to print!'           => '',
+  'Nothing to transfer!'        => '',
   'Nov'                         => 'Nov',
   'November'                    => 'November',
   'Number'                      => 'Kood',
   'Number Format'               => 'Numbri formaat',
   'Number missing in Row'       => 'Antud real puudub kood',
-  'O'                           => 'O',
+  'O'                           => '',
   'Obsolete'                    => 'Aegunud',
   'Oct'                         => 'Okt',
   'October'                     => 'Oktoober',
   'On Hand'                     => 'Laos',
-  'On Order'                    => 'Tellimisel',
   'Open'                        => 'Avatud',
-  'Oracle Database Administration' => 'Oracle andmebaasi administreerimine',
+  'Oracle Database Administration' => 'Oracle Andmebaasi administreerimine',
   'Order'                       => 'Tellimus',
   'Order Date'                  => 'Tellimuse kuupäev',
-  'Order Date missing!'         => 'Tellimuse kuupäev puudub',
+  'Order Date missing!'         => 'Tellimuse kuupäev puudub!',
   'Order Entry'                 => 'Tellimuse sisestamine',
   'Order Number'                => 'Tellimuse number',
   'Order Number missing!'       => 'Tellimuse number puudub',
-  'Order deleted!'              => 'Tellimus kustutatud',
-  'Order saved!'                => 'Tellimus salvestatud',
-  'Ordered'                     => 'Tellitud',
+  'Order deleted!'              => 'Tellimus kustutatud!',
+  'Order processed!'            => 'Tellimus teostatud!',
+  'Order saved!'                => 'Tellimus salvestatud!',
   'Orphaned'                    => 'Seosteta',
+  'Out of balance transaction!' => 'Kanne ei ole balanseeritud!',
   'Out of balance!'             => 'Bilanss ei klapi!',
+  'Outstanding'                 => 'Tasumata nõued',
   'PDF'                         => 'PDF',
+  'POS'                         => '',
+  'POS Invoice'                 => 'POS arve',
   'Packing List'                => 'Saateleht',
-  'Packing List Date missing!'  => 'Saatelehe kuupäev puudub',
-  'Packing List Number missing!' => 'Saatelehe number puudub',
+  'Packing List Date missing!'  => 'Saatelehe kuupäev puudub!',
+  'Packing List Number missing!' => 'Saatelehe number puudub!',
+  'Packing Lists'               => 'Saatelehed',
   'Paid'                        => 'Makstud',
-  'Paid in full'                => 'Täielikult tasutud',
   'Part'                        => 'Toode',
-  'Part Number missing!'        => 'Toote kood puudub',
-  'Parts'                       => 'Tooted',
+  'Part Number'                 => 'Toote kood',
+  'Partnumber'                  => '',
+  'Parts'                       => 'Osad',
   'Parts Inventory'             => 'Tooted',
   'Password'                    => 'Parool',
-  'Password changed!'           => 'Parool muudetud',
+  'Password changed!'           => 'Parool muudetud!',
+  'Password does not match!'    => '',
+  'Passwords do not match!'     => '',
   'Payables'                    => 'Kohustused',
-  'Payment'                     => 'Maksed',
-  'Payment date missing!'       => 'Maksekuupäev puudub',
-  'Payment posted!'             => 'Makse salvestatud',
+  'Payment'                     => 'Maksmine',
+  'Payment date missing!'       => 'Maksekuupäev puudub!',
+  'Payment posted!'             => 'Makse saadetud!',
   'Payments'                    => 'Maksed',
-  'Pg Database Administration'  => 'Pg andmebaasi administreerimine',
+  'Payroll Deduction'           => 'Palgamahaarvamine',
+  'Period'                      => 'Periood',
+  'Pg Database Administration'  => 'Pg Andmebaasi administreerimine',
+  'PgPP Database Administration' => 'PgPP Database Administration',
   'Phone'                       => 'Telefon',
+  'Pick List'                   => '',
+  'Pick Lists'                  => '',
   'Port'                        => 'Port',
-  'Port missing!'               => 'Port puudub',
+  'Port missing!'               => 'Port puudub!',
   'Post'                        => 'Salvesta',
   'Post as new'                 => 'Salvesta uuena',
+  'Posted!'                     => 'Salvestatud!',
   'Postscript'                  => 'Postscript',
   'Preferences'                 => 'Määrangud',
-  'Preferences saved!'          => 'Määrangud salvestatud',
+  'Preferences saved!'          => 'Määrangud salvestatud!',
+  'Prepayment'                  => 'Ettemaksud',
   'Price'                       => 'Hind',
+  'Pricegroup'                  => 'Hinnagrupp',
+  'Pricegroup deleted!'         => 'Hinnagrupp kustutatud!',
+  'Pricegroup missing!'         => 'Hinnagrupp puudub!',
+  'Pricegroup saved!'           => 'Hinnagrup salvestatud!',
+  'Pricegroups'                 => 'Hinnagrupid',
+  'Pricelist'                   => '',
   'Print'                       => 'Trüki',
+  'Print and Post'              => 'Trüki ja salvesta',
+  'Print and Save'              => 'Trüki ja salvesta',
+  'Printed'                     => 'Trükitud',
   'Printer'                     => 'Printer',
+  'Printing ... '               => 'Trükin',
+  'Profit Center'               => '',
   'Project'                     => 'Projekt',
+  'Project Description Translations' => 'Projekti Selgituse Tõlged',
   'Project Number'              => 'Projekti number',
-  'Project Number missing!'     => 'Projekti number puudub',
-  'Project deleted!'            => 'Projekt kustutatud',
-  'Project not on file!'        => 'Projekti pole failis',
-  'Project saved!'              => 'Projekt salvestatud',
+  'Project Number missing!'     => 'Projekti number puudub!',
+  'Project Transactions'        => 'Projekti Kanded',
+  'Project deleted!'            => 'Projekt kustutatud!',
+  'Project not on file!'        => 'Projekti pole failis!',
+  'Project saved!'              => 'Projekt salvestatud!',
   'Projects'                    => 'Projektid',
   'Purchase Order'              => 'Ostutellimus',
+  'Purchase Order Number'       => '',
   'Purchase Orders'             => 'Ostutellimused',
   'Qty'                         => 'Kogus',
+  'Quantity exceeds available units to stock!' => 'Kogus on suurem, kui laos olev hulk!',
+  'Quarter'                     => 'Trimester',
+  'Queue'                       => 'Trükijärjekord',
+  'Queued'                      => 'Trükijärjekorda pandud',
+  'Quotation'                   => 'Hinnapakkumine',
+  'Quotation '                  => '',
+  'Quotation Date'              => 'Hinnapakkumise kuupäev',
+  'Quotation Date missing!'     => 'Hinnapakkumise kuupäev puudub!',
+  'Quotation Number'            => 'Hinnapakkumise number',
+  'Quotation Number missing!'   => 'Hinnapakkumise number puudub!',
+  'Quotation deleted!'          => 'Hinnapakkumine kustutatud!',
+  'Quotations'                  => 'Hinnapakkumised',
+  'R'                           => '',
+  'RFQ'                         => 'Hinnapakkumise Taotlus',
+  'RFQ '                        => '',
+  'RFQ Number'                  => 'Hinnapakkumise Taotluse nr.',
+  'RFQs'                        => 'Hinnapakkumise Taotlused',
   'ROP'                         => 'TM',
   'Rate'                        => 'Määr',
-  'Recd'                        => 'Saabunud',
-  'Receipt'                     => 'Laekumised',
-  'Receipt printed!'            => 'Tshekk trükitud',
-  'Receipt printing failed!'    => 'Tsheki trükkkimine ebaõnnestus',
-  'Receipts'                    => 'Laekumised',
+  'Rate missing!'               => 'Määr puudub!',
+  'Recd'                        => 'Kattesaadud',
+  'Receipt'                     => 'Maksekviitung',
+  'Receipt posted!'             => 'Maksekviitung salvestatud',
+  'Receipts'                    => 'Sissetulek',
   'Receivables'                 => 'Nõuded',
-  'Reconciliation'              => 'Tasaarveldused',
+  'Receive'                     => 'Võtta vastu',
+  'Receive Merchandise'         => '',
+  'Reconciliation'              => '',
+  'Reconciliation Report'       => '',
   'Record in'                   => 'Sihtkonto',
-  'Reference'                   => 'Viide',
-  'Reference missing!'          => 'Viide puudub!',
+  'Reference'                   => 'Referenss',
+  'Reference missing!'          => 'Referenss puudub!',
   'Remaining'                   => 'Kasutamata',
+  'Remove'                      => 'Eemalda',
+  'Remove Audit trails up to'   => '',
+  'Removed spoolfiles!'         => 'Trükijärjekorra failid eemaldatud!',
+  'Removing marked entries from queue ...' => 'Eemaldan märgitud kanded trükijärjekorrast...',
   'Report for'                  => 'Aruanne',
   'Reports'                     => 'Aruanded',
+  'Request for Quotation'       => 'Hinnapakkumise Taotlus',
+  'Request for Quotations'      => 'Hinnapakkumise Taotlused',
   'Required by'                 => 'Tarneaeg',
   'Retained Earnings'           => 'Jaotamata kasum',
+  'Role'                        => '',
+  'S'                           => '',
+  'SIC'                         => 'Standardiseeritud Tööstuskood',
+  'SIC deleted!'                => 'Standardiseeritud Tööstuskood Kustutatud!',
+  'SIC saved!'                  => 'Standardiseeritud Tööstuskood Salvestatud!',
+  'SKU'                         => '',
+  'SSN'                         => 'IK',
+  'Sale'                        => 'Müük',
   'Sales'                       => 'Müük',
   'Sales Invoice'               => 'Müügiarve',
+  'Sales Invoice '              => '',
+  'Sales Invoice Number'        => '',
+  'Sales Invoice.'              => '',
+  'Sales Invoices'              => 'Müügiarved',
   'Sales Order'                 => 'Müügitellimus',
+  'Sales Order Number'          => '',
   'Sales Orders'                => 'Müügitellimused',
-  'Salesperson'                 => '',
+  'Sales Quotation Number'      => '',
+  'Salesperson'                 => 'Müügiesindaja',
   'Save'                        => 'Salvesta',
+  'Save Pricelist'              => '',
   'Save as new'                 => 'Salvesta uuena',
   'Save to File'                => 'Salvesta faili',
   'Screen'                      => 'Ekraan',
-  'Select a Dataset to delete and press "Continue"' => 'Vali andmebaas ja vajuta "Jätka"',
+  'Search'                      => 'Otsi',
+  'Select'                      => 'Vali',
+  'Select Printer or Queue!'    => 'Vali Printerit või Trükijärjekorda',
   'Select all'                  => 'Vali kõik',
   'Select from one of the items below' => 'Vali üks alltoodud toodetest',
   'Select from one of the names below' => 'Vali üks alltoodud nimedest',
   'Select from one of the projects below' => 'Vali üks alltoodud projektidest',
+  'Select payment'              => '',
   'Select postscript or PDF!'   => 'Vali kas postscript või PDF',
+  'Select txt, postscript or PDF!' => '',
+  'Sell'                        => '',
   'Sell Price'                  => 'Müügihind',
   'Send by E-Mail'              => 'Saada e-postiga',
   'Sep'                         => 'Sept',
   'September'                   => 'September',
+  'Serial No.'                  => 'Seerianr.',
+  'Serial Number'               => 'Seerianumber',
   'Service'                     => 'Teenus',
   'Service Items'               => 'Teenused',
-  'Service Number missing!'     => 'teenuse kood puudub!',
   'Services'                    => 'Teenused',
+  'Session Timeout'             => '',
+  'Session expired!'            => '',
   'Setup Templates'             => 'Dokumendipõhjade seadistamine',
   'Ship'                        => 'Tarnimine',
+  'Ship Merchandise'            => 'Tarni kaubad',
   'Ship to'                     => 'Tarneaadress',
   'Ship via'                    => 'Tarneviis',
+  'Shipping'                    => 'Tarned',
+  'Shipping Address'            => 'Tarneaadress',
+  'Shipping Date'               => 'Tarne kuupäev',
+  'Shipping Date missing!'      => 'Tarne kuupäev puudub',
+  'Shipping Point'              => '',
   'Short'                       => 'Lühike',
-  'Signature'                   => 'Signatuur',
-  'Sold'                        => 'Müüdud',
+  'Signature'                   => 'Allkiri',
   'Source'                      => 'Allikas',
+  'Spoolfile'                   => 'Trükijärjekorra fail',
   'Standard'                    => 'Standard',
+  'Standard Industrial Codes'   => 'Standardiseeritud Tööstuskood',
+  'Startdate'                   => 'Algus Kuupäev',
+  'State'                       => '',
+  'State/Province'              => 'Maakond',
   'Statement'                   => 'Aruanne',
   'Statement Balance'           => 'Bilansiaruanne',
   'Statement sent to'           => 'Saata aruanne aadressil',
   'Statements sent to printer!' => 'Saata aruanne printerile',
+  'Stock'                       => 'Ladu',
   'Stock Assembly'              => 'Komplekti lattu võtmine',
   'Stylesheet'                  => 'Laaditabel',
+  'Sub-contract GIFI'           => 'Allhange GIFI',
   'Subject'                     => 'Pealkiri',
   'Subtotal'                    => 'Vahesumma',
+  'Summary'                     => 'Kokkuvõtte',
+  'Supervisor'                  => '',
   'System'                      => 'Süsteem',
+  'System Defaults'             => 'Süsteemi vaikimisi seadistused',
   'Tax'                         => 'Maks',
   'Tax Accounts'                => 'Maksukontod',
   'Tax Included'                => 'Koos maksuga',
+  'Tax Number'                  => 'Registrinumber',
+  'Tax Number / SSN'            => 'Registrinumber / Isikukood',
   'Tax collected'               => 'Kogutud maksud',
-  'Tax paid'                    => 'Makstud makse',
+  'Tax paid'                    => 'Makstud maksud',
   'Taxable'                     => 'Maksustatav',
   'Template saved!'             => 'Dokumendipõhjad salvestatud!',
   'Templates'                   => 'Dokumendipõhjad',
-  'Terms: Net'                  => 'Maksetingimus',
+  'Terms'                       => 'Maksetingimus',
+  'Text Templates'              => 'Tekstipõhised Dokumendipõhjad',
   'The following Datasets are not in use and can be deleted' => 'Järgnevad andmebaasid ei ole kasutusel ning võib kustutada',
   'The following Datasets need to be updated' => 'Järgmised 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'                          => 'Kuhu',
+  'Till'                        => 'Müügipunkt',
+  'To'                          => 'Kuni',
   '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'                   => 'Ülemine tase',
+  'Top Level'                   => '',
   'Total'                       => 'Kokku',
+  'Trade Discount'              => '',
+  'Transaction'                 => '',
   'Transaction Date missing!'   => 'Kande kuupäev puudub!',
   'Transaction deleted!'        => 'Kanne kustutatud!',
-  'Transaction posted!'         => 'Kanne tud!',
+  'Transaction posted!'         => 'Kanne saadetud!',
   'Transaction reversal enforced for all dates' => 'Kannete pööramine on kohustuslik kõikide kuupäevade ulatuses',
   'Transaction reversal enforced up to' => 'Kannete pööramine on kohustuslik kuni',
   'Transactions'                => 'Kanded',
-  'Transactions exist, cannot delete customer!' => 'Kanded aktiivsed, klienti ei saa kustutada!',
-  'Transactions exist, cannot delete vendor!' => 'Kanded aktiivsed, hankijat ei saa kustutada!',
-  'Transactions exist; cannot delete account!' => 'Kanded aktiivsed; kontot ei saa kustutada!',
+  'Transfer'                    => '',
+  'Transfer Inventory'          => 'Vii laoartiklid teisse lattu',
+  'Transfer to'                 => '',
+  'Translation'                 => 'Tõlge',
+  'Translation deleted!'        => 'Tõlge kustutatud',
+  'Translation not on file!'    => 'Tõlget pole andmebaasis olemas',
+  'Translations'                => 'Tõlked',
+  'Translations saved!'         => 'Tõlked salvestatud',
   'Trial Balance'               => 'Proovibilanss',
+  'Type of Business'            => 'Ettevõtte tüüp',
   'Unit'                        => 'Ühik',
   'Unit of measure'             => 'Mõõtühik',
-  'Update'                      => 'Uuenda',
+  'Unlock System'               => 'Unlock System',
+  'Update'                      => 'Uuendus',
   'Update Dataset'              => 'Uuenda andmebaas',
   'Updated'                     => 'Uuendatud',
-  'Use Templates'               => 'Kasuta dokumendipõhja',
+  'Upgrading to Version'        => 'Viin vastavusse Versiooniga',
+  'Use Templates'               => 'Kasuta dokumendipõhjad',
   'User'                        => 'Kasutaja',
   'User deleted!'               => 'Kasutaja kustutatud!',
   'User saved!'                 => 'Kasutaja salvestatud!',
+  'Valid until'                 => 'Kehtiv kuni',
   'Vendor'                      => 'Hankija',
-  'Vendor Invoice'              => '',
+  'Vendor History'              => 'Hankija ajalugu',
+  'Vendor Invoice'              => 'Ostuarve',
+  'Vendor Invoice '             => '',
+  'Vendor Invoice Number'       => '',
+  'Vendor Invoice.'             => '',
+  'Vendor Invoices'             => 'Ostuarved',
+  'Vendor Number'               => 'Hankija number',
   'Vendor deleted!'             => 'Hankija kustutatud!',
   'Vendor missing!'             => 'Hankija puudub!',
   'Vendor not on file!'         => 'Hankijat pole failis!',
   'Vendor saved!'               => 'Hankija salvestatud!',
   'Vendors'                     => 'Hankijad',
   'Version'                     => 'Versioon',
+  'Warehouse'                   => 'Ladu',
+  'Warehouse deleted!'          => 'Ladu kustutatud!',
+  'Warehouse saved!'            => 'Ladu salvestatud!',
+  'Warehouses'                  => 'Laod',
+  'Warning!'                    => 'Tähelepanu!',
   'Weight'                      => 'Kaal',
   'Weight Unit'                 => 'Kaaluühik',
   'What type of item is this?'  => 'Mis tüüpi tootega on tegemist?',
-  'Year End'                    => 'Aasta lõpp',
+  'Work Order'                  => 'Töökäsk',
+  'Work Orders'                 => 'Töökäsud',
+  'Work Phone'                  => 'Töötelefon',
+  'Year'                        => 'Aasta',
+  'Yearend'                     => 'Kasumi eraldamine',
+  'Yearend date missing!'       => 'Kasumi eraldamise kuupäev puudub!',
+  'Yearend posted!'             => 'Kasumi eraldamine salvestatud!',
+  'Yearend posting failed!'     => 'Kasumi eraldamise teostamine ebaõnnestus',
   'Yes'                         => 'Jah',
-  'You are logged out!'         => 'Oled välja loginud!',
+  'You are logged out'          => '',
   'You did not enter a name!'   => 'Nimi sisestamata!',
   'You must enter a host and port for local and remote connections!' => 'Ühenduse loomiseks palun sisesta serveri nimi ja port',
-  'as at'                       => 'Seisuga',
-  'collected on sales'          => 'kogutud müügilt',
+  'Zip/Postal Code'             => '',
+  'account cannot be set to any other type of account' => 'konto tüüpi ei saa muuta',
+  'as at'                       => 'seisuga',
   'days'                        => 'päeva',
   'does not exist'              => 'ei eksisteeri',
+  'done'                        => 'tehtud',
   'ea'                          => 'tk',
-  'emailed to'                  => 'salvestatud aadressile',
   'for Period'                  => 'Periood',
-  'hr'                          => 't',
   'is already a member!'        => 'on juba kasutaja!',
   'is not a member!'            => 'ei ole kasutaja!',
   'localhost'                   => 'localhost',
   'locked!'                     => 'lukustatud!',
-  'paid on purchases'           => 'makstud ostudelt',
-  'sent to printer'             => 'printerile saadetud',
+  'posted!'                     => 'salvestatud!',
+  'sent'                        => 'saadetud',
   'successfully created!'       => 'loodud!',
   'successfully deleted!'       => 'kustutatud!',
-  'to'                          => 'kuni',
   'website'                     => 'kodulehekülg',
 };
 
diff --git a/sql-ledger/locale/ee/am b/sql-ledger/locale/ee/am
index ebf0bf1ab..5eba056ba 100644
--- a/sql-ledger/locale/ee/am
+++ b/sql-ledger/locale/ee/am
@@ -1,45 +1,75 @@
 $self{texts} = {
   'AP'                          => 'Kohustused',
   'AR'                          => 'Nõuded',
+  'About'                       => 'Programmi Info',
   'Account'                     => 'Konto',
   'Account Number'              => 'Konto number',
   'Account Number missing!'     => 'Konto number puudub',
   'Account Type'                => 'Konto tüüp',
   'Account Type missing!'       => 'Konto tüüp puudub!',
-  'Account deleted!'            => 'Konto kustutatud!',
-  'Account saved!'              => 'Konto salvestatud',
+  'Account deleted!'            => 'Konto on kustutatud!',
+  'Account does not exist!'     => 'Konto ei eksisteeri',
+  'Account saved!'              => 'Konto on salvestatud',
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
   'Add Account'                 => 'Lisa konto',
+  'Add Business'                => 'Lisa Ettevõtte',
+  'Add Department'              => 'Lisa Osakond',
   'Add GIFI'                    => 'Lisa GIFI',
+  'Add Language'                => 'Lisa Keel',
+  'Add SIC'                     => 'Lisa Standardiseeritud Tööstuskood',
+  'Add Warehouse'               => 'Lisa Ladu',
   'Address'                     => 'Aadress',
   'Asset'                       => 'Vara',
   'Audit Control'               => 'Audit',
   'Backup sent to'              => 'Varukoopia saadetakse',
   'Books are open'              => 'Kanded on avatud',
   'Business Number'             => 'Ettevõtte kood',
+  'Business deleted!'           => 'Ettevõtte kustutatud',
+  'Business saved!'             => 'Ettevõtte 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 preferences!'    => 'Maaranguid ei saa salvestada',
+  '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 Nõue, Kohustuse või Tulu/Kulu tüüpi',
+  'Cash'                        => 'Kassa',
   'Character Set'               => 'Kooditabel',
   'Chart of Accounts'           => 'Kontoplaan',
   'Close Books up to'           => 'Sulge kanded kuni',
+  'Code'                        => 'Kood',
+  'Code missing!'               => 'Kood pole leitav',
   'Company'                     => 'Ettevõte',
   'Continue'                    => 'Edasi',
+  'Contra'                      => 'Ammortisatsioon',
   'Copy to COA'                 => 'Kopeeri kontoplaani',
   'Credit'                      => 'Kreedit',
+  'Customer Number'             => 'Kliendi number',
+  'Database Host'               => 'Andmebaasiserver',
+  'Dataset'                     => 'Andmekogu',
   'Date Format'                 => 'Kuupäeva formaat',
   'Debit'                       => 'Deebet',
+  'Defaults saved!'             => 'Vaikimisi määrangud salvestatud',
   'Delete'                      => 'Kustuta',
   'Delete Account'              => 'Kustuta konto',
+  'Department deleted!'         => 'Osakond kustutatud!',
+  'Department saved!'           => 'Osakond salvestatud!',
+  'Departments'                 => 'Osakonnad',
   'Description'                 => 'Selgitus',
-  'Dropdown Limit'              => 'Rippmenüü piirang',
+  'Description missing!'        => 'Selgitus puudub!',
+  'Discount'                    => 'Allahindlus',
+  'Dropdown Limit'              => 'Hüppikmenüü Piirang',
   'E-mail'                      => 'E-mail',
   'Edit'                        => 'Muudatused',
   'Edit Account'                => 'Konto muudatused',
+  'Edit Business'               => 'Muuda Ettevõtte',
+  'Edit Department'             => 'Muuda osakonna andmed',
   'Edit GIFI'                   => 'Muuda GIFI',
+  'Edit Language'               => 'Muuda Keel',
   'Edit Preferences for'        => 'Määrangute muutmine: ',
+  'Edit SIC'                    => 'Muuda Standardiseeritud Tööstuskood',
   'Edit Template'               => 'Dokumendipõhja muutmine',
+  'Edit Warehouse'              => 'Muuda Lao andmed',
   'Enforce transaction reversal for all dates' => 'Muuda kannete pööramine kõikide kuupäevade 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 välisvaluutad (kuni 3 tähemärki, koolonitega eraltatud, nt. CAD:USD:EUR)',
   'Equity'                      => 'Omakapital',
@@ -50,24 +80,28 @@ $self{texts} = {
   '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',
+  'GIFI deleted!'               => 'GIFI kustutatud!',
+  'GIFI missing!'               => 'GIFI puudub!',
+  'GIFI saved!'                 => 'GIFI salvestatud!',
   'Heading'                     => 'Päis',
   'Include in drop-down menus'  => 'Kaasa valikmenüüdes',
   'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Kaasa antud konto klient/tarnija vormides, et märkida klient/tarnija maksustatavaks',
-  'Income'                      => 'Tulu',
-  'Income Account'              => 'Tulukonto',
-  'Inventory'                   => 'Ladu',
+  'Income'                      => 'Kasum',
+  'Income Account'              => 'Kasumikonto',
+  'Inventory'                   => 'Laoarvestus',
   'Inventory Account'           => 'Laokonto',
   'Is this a summary account to record' => 'Kirje summaarne konto',
+  'Labor/Overhead'              => 'Tööjõukulu',
   'Language'                    => 'Keel',
-  'Last Invoice Number'         => 'Viimane arve number',
+  'Language deleted!'           => 'Keel kustutatud!',
+  'Language saved!'             => 'Keel salvestatud!',
+  'Languages'                   => 'Keeled',
   'Last Numbers & Default Accounts' => 'Viimased numbrid ja vaikimisi kontod',
-  'Last Purchase Order Number'  => 'Viimane ostutellimuse number',
-  'Last Sales Order Number'     => 'Viimane müügitellimuse number',
   'Liability'                   => 'Kohustus',
+  'Licensed to'                 => 'Kasutaja andmed:',
   'Link'                        => 'Seosed',
+  'Menu Width'                  => 'Menüü Laius',
+  'Method'                      => 'Meetod',
   'Name'                        => 'Nimi',
   'No'                          => 'Ei',
   'No email address for'        => 'E-maili aadress puudub',
@@ -76,64 +110,129 @@ $self{texts} = {
   'Parts Inventory'             => 'Tooted',
   'Password'                    => 'Parool',
   'Payables'                    => 'Kohustused',
-  'Payment'                     => 'Maksed',
+  'Payment'                     => 'Maksmine',
   'Phone'                       => 'Telefon',
-  'Preferences saved!'          => 'Määrangud salvestatud',
+  'Preferences saved!'          => 'Määrangud salvestatud!',
+  'Printer'                     => 'Printer',
+  'RFQ Number'                  => 'Hinnapakkumise Taotluse nr.',
   'Rate'                        => 'Määr',
   'Receivables'                 => 'Nõuded',
-  'Sales'                       => 'Müük',
+  'Reference'                   => 'Referenss',
+  'Retained Earnings'           => 'Jaotamata kasum',
+  'SIC deleted!'                => 'Standardiseeritud Tööstuskood Kustutatud!',
+  'SIC saved!'                  => 'Standardiseeritud Tööstuskood Salvestatud!',
   'Save'                        => 'Salvesta',
+  'Save as new'                 => 'Salvesta uuena',
   'Service Items'               => 'Teenused',
-  'Ship via'                    => 'Tarneviis',
-  'Signature'                   => 'Signatuur',
+  'Signature'                   => 'Allkiri',
+  'Standard Industrial Codes'   => 'Standardiseeritud Tööstuskood',
   'Stylesheet'                  => 'Laaditabel',
+  'System Defaults'             => 'Süsteemi vaikimisi seadistused',
   'Tax'                         => 'Maks',
   'Tax Accounts'                => 'Maksukontod',
   'Template saved!'             => 'Dokumendipõhjad salvestatud!',
   'Transaction reversal enforced for all dates' => 'Kannete pööramine on kohustuslik kõikide kuupäevade ulatuses',
   'Transaction reversal enforced up to' => 'Kannete pööramine on kohustuslik kuni',
-  'Transactions exist; cannot delete account!' => 'Kanded aktiivsed; kontot ei saa kustutada!',
+  'Type of Business'            => 'Ettevõtte tüüp',
+  'User'                        => 'Kasutaja',
+  'Vendor Number'               => 'Hankija number',
+  'Version'                     => 'Versioon',
+  'Warehouse deleted!'          => 'Ladu kustutatud!',
+  'Warehouse saved!'            => 'Ladu salvestatud!',
+  'Warehouses'                  => 'Laod',
   'Weight Unit'                 => 'Kaaluühik',
-  'Year End'                    => 'Aasta lõpp',
+  'Yearend'                     => 'Kasumi eraldamine',
+  'Yearend date missing!'       => 'Kasumi eraldamise kuupäev puudub!',
+  'Yearend posted!'             => 'Kasumi eraldamine salvestatud!',
+  'Yearend posting failed!'     => 'Kasumi eraldamise teostamine ebaõnnestus',
   'Yes'                         => 'Jah',
-  'does not exist'              => 'ei eksisteeri',
+  'account cannot be set to any other type of account' => 'konto tüüpi ei saa muuta',
+  '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',
   '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_sic'                    => 'edit_sic',
   'edit_template'               => 'edit_template',
+  'edit_warehouse'              => 'edit_warehouse',
   'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
+  'generate_yearend'            => 'generate_yearend',
   'gifi_footer'                 => 'gifi_footer',
   'gifi_header'                 => 'gifi_header',
-  'list'                        => 'list',
+  '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_warehouse'              => 'list_warehouse',
+  'menubar'                     => 'menubar',
   '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_template'               => 'save_template',
+  'save_warehouse'              => 'save_warehouse',
+  'section_menu'                => 'section_menu',
+  'sic_header'                  => 'sic_header',
+  'warehouse_header'            => 'warehouse_header',
+  'yearend'                     => 'yearend',
   'lisa_konto'                  => 'add_account',
+  'lisa_ettevõtte'              => 'add_business',
+  'lisa_osakond'                => 'add_department',
+  'lisa_keel'                   => 'add_language',
+  'lisa_standardiseeritud_tööstuskood' => 'add_sic',
+  'lisa_ladu'                   => 'add_warehouse',
   'edasi'                       => 'continue',
   'kopeeri_kontoplaani'         => 'copy_to_coa',
   'kustuta'                     => 'delete',
   'muudatused'                  => 'edit',
   'konto_muudatused'            => 'edit_account',
   'salvesta'                    => 'save',
+  'salvesta_uuena'              => 'save_as_new',
 };
 
 1;
diff --git a/sql-ledger/locale/ee/ap b/sql-ledger/locale/ee/ap
index f2b305259..ff97b58b0 100644
--- a/sql-ledger/locale/ee/ap
+++ b/sql-ledger/locale/ee/ap
@@ -1,39 +1,44 @@
 $self{texts} = {
+  'AP Outstanding'              => 'Tasumata kohustused',
   'AP Transaction'              => 'Kohustuste kanne',
   'AP Transactions'             => 'Kohustuste kanded',
   'Account'                     => 'Konto',
-  'Add Accounts Payables Transaction' => 'Lisa kohustuste kanne',
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
   'Address'                     => 'Aadress',
   'Amount'                      => 'Summa',
-  'Amount Due'                  => 'Tasumata',
+  'Amount Due'                  => 'Võlaosa',
   '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 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 Limit'                => 'Krediidilimiit',
+  'Curr'                        => 'Val.',
   'Currency'                    => 'Valuuta',
+  'Current'                     => 'Käesolev',
   'Customer not on file!'       => 'Klienti pole failis!',
   'Date'                        => 'Kuupäev',
   'Date Paid'                   => 'Maksekuupäev',
   'Dec'                         => 'Dets',
   'December'                    => 'Detsember',
   'Delete'                      => 'Kustuta',
+  'Department'                  => 'Osakond',
   'Description'                 => 'Selgitus',
   'Due Date'                    => 'Maksetähtaeg',
-  'Due Date missing!'           => 'Maksetähtaeg puudub',
-  'Edit Accounts Payables Transaction' => 'Muuda nõuete kannet',
+  'Due Date missing!'           => 'Maksetähtaeg puudub!',
   'Employee'                    => 'Töötaja',
   'Exch'                        => 'Kurss',
-  'Exchangerate'                => 'Valuutakurss',
-  'Exchangerate for payment missing!' => 'Maksel ei ole valuutakurssi!',
-  'Exchangerate missing!'       => 'Valuutakurssi ei ole',
+  'Exchange Rate'               => 'Valuutakurss',
+  'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!',
+  'Exchange rate missing!'      => 'Valuutakurssi ei ole',
   'Feb'                         => 'Veebr',
   'February'                    => 'Veebruar',
   'From'                        => 'Alates',
@@ -43,7 +48,6 @@ $self{texts} = {
   'Invoice Date'                => 'Arve kuupäev',
   'Invoice Date missing!'       => 'Arve kuupäev puudub!',
   'Invoice Number'              => 'Arve number',
-  'Invoice Number missing!'     => 'Arve number puudub!',
   'Jan'                         => 'Jaan',
   'January'                     => 'Jaanuar',
   'Jul'                         => 'Juul',
@@ -54,6 +58,8 @@ $self{texts} = {
   'March'                       => 'Märts',
   'May'                         => 'Mai',
   'May '                        => 'Mai ',
+  'Memo'                        => 'Memo',
+  'Month'                       => 'Kuu',
   'Notes'                       => 'Märkused',
   'Nov'                         => 'Nov',
   'November'                    => 'November',
@@ -63,34 +69,48 @@ $self{texts} = {
   'Open'                        => 'Avatud',
   'Order'                       => 'Tellimus',
   'Order Number'                => 'Tellimuse number',
+  'PDF'                         => 'PDF',
   'Paid'                        => 'Makstud',
-  'Payment date missing!'       => 'Maksekuupäev puudub',
+  'Payment date missing!'       => 'Maksekuupäev puudub!',
   'Payments'                    => 'Maksed',
+  'Period'                      => 'Periood',
   'Post'                        => 'Salvesta',
   'Post as new'                 => 'Salvesta uuena',
-  'Project'                     => 'Projekt',
-  'Project not on file!'        => 'Projekti pole failis',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Trüki',
+  'Print and Post'              => 'Trüki ja salvesta',
+  'Printed'                     => 'Trükitud',
+  'Project not on file!'        => 'Projekti pole failis!',
+  'Quarter'                     => 'Trimester',
+  'Queue'                       => 'Trükijärjekord',
+  'Queued'                      => 'Trükijärjekorda pandud',
+  'Receipt'                     => 'Maksekviitung',
+  'Remaining'                   => 'Kasutamata',
+  'Screen'                      => 'Ekraan',
+  'Select Printer or Queue!'    => 'Vali Printerit või Trükijärjekorda',
   'Select from one of the names below' => 'Vali üks alltoodud nimedest',
   'Select from one of the projects below' => 'Vali üks alltoodud projektidest',
+  'Select postscript or PDF!'   => 'Vali kas postscript või PDF',
   'Sep'                         => 'Sept',
   'September'                   => 'September',
   'Source'                      => 'Allikas',
   'Subtotal'                    => 'Vahesumma',
   'Tax'                         => 'Maks',
   'Tax Included'                => 'Koos maksuga',
+  'To'                          => 'Kuni',
   'Total'                       => 'Kokku',
   'Transaction deleted!'        => 'Kanne kustutatud!',
-  'Transaction posted!'         => 'Kanne tud!',
-  'Update'                      => 'Uuenda',
+  'Transaction posted!'         => 'Kanne saadetud!',
+  'Update'                      => 'Uuendus',
   'Vendor'                      => 'Hankija',
-  'Vendor Invoice'              => 'Vendor Invoice',
   'Vendor missing!'             => 'Hankija puudub!',
   'Vendor not on file!'         => 'Hankijat pole failis!',
+  'Year'                        => 'Aasta',
   'Yes'                         => 'Jah',
-  'to'                          => 'kuni',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_subtotal'                 => 'ap_subtotal',
@@ -101,32 +121,47 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'kohustuste_kanne'            => 'ap_transaction',
-  'lisa_kohustuste_kanne'       => 'add_accounts_payables_transaction',
+  'add_ap_transaction'          => 'add_ap_transaction',
   'edasi'                       => 'continue',
   'kustuta'                     => 'delete',
-  'muuda_nõuete_kannet'         => 'edit_accounts_payables_transaction',
+  'edit_ap_transaction'         => 'edit_ap_transaction',
   'salvesta'                    => 'post',
   'salvesta_uuena'              => 'post_as_new',
-  'uuenda'                      => 'update',
-  'vendor_invoice'              => 'vendor_invoice',
+  'trüki'                       => 'print',
+  'trüki_ja_salvesta'           => 'print_and_post',
+  'uuendus'                     => 'update',
+  'vendor_invoice.'             => 'vendor_invoice.',
   'jah'                         => 'yes',
 };
 
diff --git a/sql-ledger/locale/ee/ar b/sql-ledger/locale/ee/ar
index e940d9499..dfc2601bc 100644
--- a/sql-ledger/locale/ee/ar
+++ b/sql-ledger/locale/ee/ar
@@ -1,25 +1,29 @@
 $self{texts} = {
+  'AR Outstanding'              => 'Tasumata nõued',
   'AR Transaction'              => 'Nõuete kanne',
   'AR Transactions'             => 'Nõuete kanded',
   'Account'                     => 'Konto',
-  'Add Accounts Receivables Transaction' => 'Lisa nõuete kanne',
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
   'Address'                     => 'Aadress',
   'Amount'                      => 'Summa',
-  'Amount Due'                  => 'Tasumata',
+  'Amount Due'                  => 'Võlaosa',
   '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 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 Limit'                => 'Krediidilimiit',
+  'Curr'                        => 'Val.',
   'Currency'                    => 'Valuuta',
+  'Current'                     => 'Käesolev',
   'Customer'                    => 'Klient',
   'Customer missing!'           => 'Klienti pole määratud!',
   'Customer not on file!'       => 'Klienti pole failis!',
@@ -28,14 +32,14 @@ $self{texts} = {
   'Dec'                         => 'Dets',
   'December'                    => 'Detsember',
   'Delete'                      => 'Kustuta',
+  'Department'                  => 'Osakond',
   'Description'                 => 'Selgitus',
   'Due Date'                    => 'Maksetähtaeg',
-  'Due Date missing!'           => 'Maksetähtaeg puudub',
-  'Edit Accounts Receivables Transaction' => 'Muuda kohustuste kannet',
+  'Due Date missing!'           => 'Maksetähtaeg puudub!',
   'Exch'                        => 'Kurss',
-  'Exchangerate'                => 'Valuutakurss',
-  'Exchangerate for payment missing!' => 'Maksel ei ole valuutakurssi!',
-  'Exchangerate missing!'       => 'Valuutakurssi ei ole',
+  'Exchange Rate'               => 'Valuutakurss',
+  'Exchange rate for payment missing!' => 'Maksel ei ole valuutakurssi!',
+  'Exchange rate missing!'      => 'Valuutakurssi ei ole',
   'Feb'                         => 'Veebr',
   'February'                    => 'Veebruar',
   'From'                        => 'Alates',
@@ -45,7 +49,6 @@ $self{texts} = {
   'Invoice Date'                => 'Arve kuupäev',
   'Invoice Date missing!'       => 'Arve kuupäev puudub!',
   'Invoice Number'              => 'Arve number',
-  'Invoice Number missing!'     => 'Arve number puudub!',
   'Jan'                         => 'Jaan',
   'January'                     => 'Jaanuar',
   'Jul'                         => 'Juul',
@@ -56,6 +59,8 @@ $self{texts} = {
   'March'                       => 'Märts',
   'May'                         => 'Mai',
   'May '                        => 'Mai ',
+  'Memo'                        => 'Memo',
+  'Month'                       => 'Kuu',
   'Notes'                       => 'Märkused',
   'Nov'                         => 'Nov',
   'November'                    => 'November',
@@ -65,18 +70,29 @@ $self{texts} = {
   'Open'                        => 'Avatud',
   'Order'                       => 'Tellimus',
   'Order Number'                => 'Tellimuse number',
+  'PDF'                         => 'PDF',
   'Paid'                        => 'Makstud',
-  'Payment date missing!'       => 'Maksekuupäev puudub',
+  'Payment date missing!'       => 'Maksekuupäev puudub!',
   'Payments'                    => 'Maksed',
+  'Period'                      => 'Periood',
   'Post'                        => 'Salvesta',
   'Post as new'                 => 'Salvesta uuena',
-  'Project'                     => 'Projekt',
-  'Project not on file!'        => 'Projekti pole failis',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Trüki',
+  'Print and Post'              => 'Trüki ja salvesta',
+  'Printed'                     => 'Trükitud',
+  'Project not on file!'        => 'Projekti pole failis!',
+  'Quarter'                     => 'Trimester',
+  'Queue'                       => 'Trükijärjekord',
+  'Queued'                      => 'Trükijärjekorda pandud',
+  'Receipt'                     => 'Maksekviitung',
   'Remaining'                   => 'Kasutamata',
-  'Sales Invoice'               => 'Müügiarve',
-  'Salesperson'                 => 'Salesperson',
+  'Salesperson'                 => 'Müügiesindaja',
+  'Screen'                      => 'Ekraan',
+  'Select Printer or Queue!'    => 'Vali Printerit või Trükijärjekorda',
   'Select from one of the names below' => 'Vali üks alltoodud nimedest',
   'Select from one of the projects below' => 'Vali üks alltoodud projektidest',
+  'Select postscript or PDF!'   => 'Vali kas postscript või PDF',
   'Sep'                         => 'Sept',
   'September'                   => 'September',
   'Ship via'                    => 'Tarneviis',
@@ -84,16 +100,19 @@ $self{texts} = {
   'Subtotal'                    => 'Vahesumma',
   'Tax'                         => 'Maks',
   'Tax Included'                => 'Koos maksuga',
+  'Till'                        => 'Müügipunkt',
+  'To'                          => 'Kuni',
   'Total'                       => 'Kokku',
   'Transaction deleted!'        => 'Kanne kustutatud!',
-  'Transaction posted!'         => 'Kanne tud!',
-  'Update'                      => 'Uuenda',
+  'Transaction posted!'         => 'Kanne saadetud!',
+  'Update'                      => 'Uuendus',
   'Vendor not on file!'         => 'Hankijat pole failis!',
+  'Year'                        => 'Aasta',
   'Yes'                         => 'Jah',
-  'to'                          => 'kuni',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -104,30 +123,45 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'nõuete_kanne'                => 'ar_transaction',
   'edasi'                       => 'continue',
   'kustuta'                     => 'delete',
   'salvesta'                    => 'post',
   'salvesta_uuena'              => 'post_as_new',
-  'müügiarve'                   => 'sales_invoice',
-  'uuenda'                      => 'update',
+  'trüki'                       => 'print',
+  'trüki_ja_salvesta'           => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
+  'uuendus'                     => 'update',
   'jah'                         => 'yes',
 };
 
diff --git a/sql-ledger/locale/ee/arap b/sql-ledger/locale/ee/arap
index 061f6d3ac..4c00f02c0 100644
--- a/sql-ledger/locale/ee/arap
+++ b/sql-ledger/locale/ee/arap
@@ -4,7 +4,7 @@ $self{texts} = {
   'Customer not on file!'       => 'Klienti pole failis!',
   'Description'                 => 'Selgitus',
   'Number'                      => 'Kood',
-  'Project not on file!'        => 'Projekti pole failis',
+  'Project not on file!'        => 'Projekti pole failis!',
   'Select from one of the names below' => 'Vali üks alltoodud nimedest',
   'Select from one of the projects below' => 'Vali üks alltoodud projektidest',
   'Vendor not on file!'         => 'Hankijat pole failis!',
@@ -20,10 +20,10 @@ $self{subs} = {
   'gl_transaction'              => 'gl_transaction',
   'name_selected'               => 'name_selected',
   'project_selected'            => 'project_selected',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'edasi'                       => 'continue',
 };
 
diff --git a/sql-ledger/locale/ee/arapprn b/sql-ledger/locale/ee/arapprn
new file mode 100644
index 000000000..a53c3fbf5
--- /dev/null
+++ b/sql-ledger/locale/ee/arapprn
@@ -0,0 +1,34 @@
+$self{texts} = {
+  'Account'                     => 'Konto',
+  'Amount'                      => 'Summa',
+  'Check'                       => 'Tshekk',
+  'Continue'                    => 'Edasi',
+  'Date'                        => 'Kuupäev',
+  'Memo'                        => 'Memo',
+  'PDF'                         => 'PDF',
+  'Postscript'                  => 'Postscript',
+  'Printed'                     => 'Trükitud',
+  'Queue'                       => 'Trükijärjekord',
+  'Queued'                      => 'Trükijärjekorda pandud',
+  'Receipt'                     => 'Maksekviitung',
+  'Screen'                      => 'Ekraan',
+  'Select Printer or Queue!'    => 'Vali Printerit või Trükijärjekorda',
+  'Select postscript or PDF!'   => 'Vali kas postscript või PDF',
+  'Source'                      => 'Allikas',
+};
+
+$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/sql-ledger/locale/ee/bp b/sql-ledger/locale/ee/bp
new file mode 100644
index 000000000..bf37d147a
--- /dev/null
+++ b/sql-ledger/locale/ee/bp
@@ -0,0 +1,63 @@
+$self{texts} = {
+  'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
+  'Cannot remove files!'        => 'Faili ei saa kustutada!',
+  'Confirm!'                    => 'Kinnita!',
+  'Continue'                    => 'Edasi',
+  'Current'                     => 'Käesolev',
+  'Customer'                    => 'Klient',
+  'Date'                        => 'Kuupäev',
+  'From'                        => 'Alates',
+  'Invoice'                     => 'Arve',
+  'Invoice Number'              => 'Arve number',
+  'Marked entries printed!'     => 'Märgitud kanded väljatrükitud!',
+  'Month'                       => 'Kuu',
+  'Order'                       => 'Tellimus',
+  'Order Number'                => 'Tellimuse number',
+  'Packing Lists'               => 'Saatelehed',
+  'Period'                      => 'Periood',
+  'Print'                       => 'Trüki',
+  'Printing ... '               => 'Trükin',
+  'Purchase Orders'             => 'Ostutellimused',
+  'Quarter'                     => 'Trimester',
+  'Quotation'                   => 'Hinnapakkumine',
+  'Quotation Number'            => 'Hinnapakkumise number',
+  'Quotations'                  => 'Hinnapakkumised',
+  'RFQs'                        => 'Hinnapakkumise Taotlused',
+  'Receipts'                    => 'Sissetulek',
+  'Reference'                   => 'Referenss',
+  'Remove'                      => 'Eemalda',
+  'Removed spoolfiles!'         => 'Trükijärjekorra failid eemaldatud!',
+  'Removing marked entries from queue ...' => 'Eemaldan märgitud kanded trükijärjekorrast...',
+  'Sales Invoices'              => 'Müügiarved',
+  'Sales Orders'                => 'Müügitellimused',
+  'Select all'                  => 'Vali kõik',
+  'Spoolfile'                   => 'Trükijärjekorra fail',
+  'To'                          => 'Kuni',
+  'Vendor'                      => 'Hankija',
+  'Work Orders'                 => 'Töökäsud',
+  'Year'                        => 'Aasta',
+  'Yes'                         => 'Jah',
+  'done'                        => 'tehtud',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'list_spool'                  => 'list_spool',
+  'menubar'                     => 'menubar',
+  'print'                       => 'print',
+  'remove'                      => 'remove',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'yes'                         => 'yes',
+  'edasi'                       => 'continue',
+  'trüki'                       => 'print',
+  'eemalda'                     => 'remove',
+  'vali_kõik'                   => 'select_all',
+  'jah'                         => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/ee/ca b/sql-ledger/locale/ee/ca
index 4695ea4ed..538a00a4c 100644
--- a/sql-ledger/locale/ee/ca
+++ b/sql-ledger/locale/ee/ca
@@ -7,10 +7,12 @@ $self{texts} = {
   'Balance'                     => 'Bilanss',
   'Chart of Accounts'           => 'Kontoplaan',
   'Credit'                      => 'Kreedit',
+  'Current'                     => 'Käesolev',
   'Date'                        => 'Kuupäev',
   'Debit'                       => 'Deebet',
   'Dec'                         => 'Dets',
   'December'                    => 'Detsember',
+  'Department'                  => 'Osakond',
   'Description'                 => 'Selgitus',
   'Feb'                         => 'Veebr',
   'February'                    => 'Veebruar',
@@ -28,15 +30,20 @@ $self{texts} = {
   'March'                       => 'Märts',
   'May'                         => 'Mai',
   'May '                        => 'Mai ',
+  'Month'                       => 'Kuu',
   'Nov'                         => 'Nov',
   'November'                    => 'November',
   'Oct'                         => 'Okt',
   'October'                     => 'Oktoober',
-  'Reference'                   => 'Viide',
+  'Period'                      => 'Periood',
+  'Project Number'              => 'Projekti number',
+  'Quarter'                     => 'Trimester',
+  'Reference'                   => 'Referenss',
   'Sep'                         => 'Sept',
   'September'                   => 'September',
   'Subtotal'                    => 'Vahesumma',
-  'to'                          => 'kuni',
+  'To'                          => 'Kuni',
+  'Year'                        => 'Aasta',
 };
 
 $self{subs} = {
diff --git a/sql-ledger/locale/ee/cp b/sql-ledger/locale/ee/cp
index c1353d576..7dcbcf7a8 100644
--- a/sql-ledger/locale/ee/cp
+++ b/sql-ledger/locale/ee/cp
@@ -1,50 +1,52 @@
 $self{texts} = {
+  'AP'                          => 'Kohustused',
+  'AR'                          => 'Nõuded',
   'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
   'Address'                     => 'Aadress',
+  'All'                         => 'Kõik',
   'Amount'                      => 'Summa',
-  'Amount does not equal applied!' => 'Amount does not equal applied!',
-  'Amount missing!'             => 'Summa puudub!',
-  'Applied'                     => 'Makstud',
-  'Cannot post payment!'        => 'Makset ei saa salvestada!',
-  'Cannot process payment for a closed period!' => 'Suletud perioodi makset ei saa töödelda!',
-  'Check'                       => 'T?ekk',
-  'Check printed!'              => 'T?ekk on türkitud',
-  'Check printing failed!'      => 'T?eki trükkimine ebaõnnestus',
+  'Amount Due'                  => 'Võlaosa',
+  'Cannot post Payment!'        => 'Makset ei saa salvestada!',
+  'Cannot post Receipt!'        => 'Sisetulekuarderit ei saa salvestada!',
+  'Cannot process payment for a closed period!' => 'Laekumist ei saa salvestada suletud periodile!',
   'Continue'                    => 'Edasi',
   'Currency'                    => 'Valuuta',
   'Customer'                    => 'Klient',
   'Customer not on file!'       => 'Klienti pole failis!',
   'Date'                        => 'Kuupäev',
   'Date missing!'               => 'Kuupäev puudub!',
+  'Department'                  => 'Osakond',
   'Description'                 => 'Selgitus',
-  'Due'                         => 'Tasuda',
-  'Exchangerate'                => 'Valuutakurss',
-  'From'                        => 'Alates',
+  'Exchange Rate'               => 'Valuutakurss',
+  'Exchange rate missing!'      => 'Valuutakurssi ei ole',
   'Invoice'                     => 'Arve',
   'Invoices'                    => 'Arved',
-  'Nothing applied!'            => 'Midagi ei muudetud',
+  'Memo'                        => 'Memo',
   'Number'                      => 'Kood',
-  'Paid in full'                => 'Täielikult tasutud',
-  'Payment'                     => 'Maksed',
-  'Payment posted!'             => 'Makse salvestatud',
+  'PDF'                         => 'PDF',
+  'Payment'                     => 'Maksmine',
+  'Payment posted!'             => 'Makse saadetud!',
   'Post'                        => 'Salvesta',
+  'Postscript'                  => 'Postscript',
+  'Prepayment'                  => 'Ettemaksud',
   'Print'                       => 'Trüki',
-  'Printer'                     => 'Printer',
-  'Project not on file!'        => 'Projekti pole failis',
-  'Receipt'                     => 'Laekumised',
-  'Receipt printed!'            => 'Tshekk trükitud',
-  'Receipt printing failed!'    => 'Tsheki trükkkimine ebaõnnestus',
-  'Reference'                   => 'Viide',
+  'Project not on file!'        => 'Projekti pole failis!',
+  'Queue'                       => 'Trükijärjekord',
+  'Receipt'                     => 'Maksekviitung',
+  'Receipt posted!'             => 'Maksekviitung salvestatud',
   'Screen'                      => 'Ekraan',
+  'Select'                      => 'Vali',
   'Select from one of the names below' => 'Vali üks alltoodud nimedest',
   'Select from one of the projects below' => 'Vali üks alltoodud projektidest',
-  'Update'                      => 'Uuenda',
+  'Source'                      => 'Allikas',
+  'Update'                      => 'Uuendus',
   'Vendor'                      => 'Hankija',
   'Vendor not on file!'         => 'Hankijat pole failis!',
-  'to'                          => 'kuni',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
   'ar_transaction'              => 'ar_transaction',
@@ -53,25 +55,28 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'customer_details'            => 'customer_details',
+  'display'                     => 'display',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
   'list_invoices'               => 'list_invoices',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'payment'                     => 'payment',
   'post'                        => 'post',
   'print'                       => 'print',
   'project_selected'            => 'project_selected',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
   'vendor_details'              => 'vendor_details',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'edasi'                       => 'continue',
   'salvesta'                    => 'post',
   'trüki'                       => 'print',
-  'uuenda'                      => 'update',
+  'uuendus'                     => 'update',
 };
 
 1;
diff --git a/sql-ledger/locale/ee/ct b/sql-ledger/locale/ee/ct
index 4d167b2c3..42627cc92 100644
--- a/sql-ledger/locale/ee/ct
+++ b/sql-ledger/locale/ee/ct
@@ -1,39 +1,104 @@
 $self{texts} = {
-  'Add'                         => 'Lisa',
+  'AP Transaction'              => 'Kohustuste kanne',
+  'AP Transactions'             => 'Kohustuste kanded',
+  'AR Transaction'              => 'Nõuete kanne',
+  'AR Transactions'             => 'Nõuete kanded',
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
+  'Add Customer'                => 'Lisa klient',
+  'Add Vendor'                  => 'Lisa tarnija',
   'Address'                     => 'Aadress',
   'All'                         => 'Kõik',
+  'Amount'                      => 'Summa',
+  'BIC'                         => 'BIC (Rahvusvaheline pangakood - S.W.I.F.T)',
   'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Arve aadress',
   'Cannot delete customer!'     => 'Kienti ei saa kustutada!',
   'Cannot delete vendor!'       => 'Tarnijat ei saa kustutada!',
   'Cc'                          => 'Cc',
+  'City'                        => 'Linn',
+  'Closed'                      => 'Suletud',
+  'Company Name'                => 'Ettevõtte nimi',
   'Contact'                     => 'Kontakt',
   'Continue'                    => 'Edasi',
+  'Cost'                        => 'Kulu',
+  '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',
+  'Customer saved!'             => 'Klient salvestatud!',
   'Customers'                   => 'Kliendid',
   'Delete'                      => 'Kustuta',
+  'Delivery Date'               => 'Kättetoimetamise kuupäev',
+  'Description'                 => 'Selgitus',
   'Discount'                    => 'Allahindlus',
   'E-mail'                      => 'E-mail',
-  'Edit Customer'               => 'Muuda Kliendi andmeid',
+  'Edit Customer'               => 'Muuda Kliendi Andmeid',
   'Edit Vendor'                 => 'Muuda Tarnija andmeid',
+  'Employee'                    => 'Töötaja',
+  'Enddate'                     => 'Lõppkuupäev',
   'Fax'                         => 'Faks',
+  'From'                        => 'Alates',
+  'GIFI'                        => 'GIFI',
+  'Group'                       => 'Grupp',
+  'IBAN'                        => 'IBAN - Rahvusvaheline Pangakonto Number',
+  'ID'                          => 'ID',
   'Include in Report'           => 'Kaasa aruandesse',
   'Invoice'                     => 'Arve',
+  'Item not on file!'           => 'Toode puudub andmebaasist!',
+  'Language'                    => 'Keel',
   'Name'                        => 'Nimi',
   'Name missing!'               => 'Nimi puudub!',
   'Notes'                       => 'Märkused',
   'Number'                      => 'Kood',
+  'Open'                        => 'Avatud',
   'Order'                       => 'Tellimus',
   'Orphaned'                    => 'Seosteta',
+  'Part Number'                 => 'Toote kood',
   'Phone'                       => 'Telefon',
+  'Pricegroup'                  => 'Hinnagrupp',
+  '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 Tööstuskood',
+  'Sales Invoice'               => 'Müügiarve',
+  'Sales Invoices'              => 'Müügiarved',
+  'Sales Order'                 => 'Müügitellimus',
+  'Sales Orders'                => 'Müügitellimused',
+  'Salesperson'                 => 'Müügiesindaja',
   'Save'                        => 'Salvesta',
-  'Ship to'                     => 'Tarneaadress',
+  'Search'                      => 'Otsi',
+  'Select from one of the items below' => 'Vali üks alltoodud toodetest',
+  'Sell Price'                  => 'Müügihind',
+  'Serial Number'               => 'Seerianumber',
+  'Shipping Address'            => 'Tarneaadress',
+  'Startdate'                   => 'Algus Kuupäev',
+  'State/Province'              => 'Maakond',
+  'Sub-contract GIFI'           => 'Allhange GIFI',
+  'Subtotal'                    => 'Vahesumma',
+  'Summary'                     => 'Kokkuvõtte',
+  'Tax'                         => 'Maks',
   'Tax Included'                => 'Koos maksuga',
+  'Tax Number'                  => 'Registrinumber',
+  'Tax Number / SSN'            => 'Registrinumber / Isikukood',
   'Taxable'                     => 'Maksustatav',
-  'Terms: Net'                  => 'Maksetingimus',
-  'Transactions exist, cannot delete customer!' => 'Kanded aktiivsed, klienti ei saa kustutada!',
-  'Transactions exist, cannot delete vendor!' => 'Kanded aktiivsed, hankijat ei saa kustutada!',
+  'Terms'                       => 'Maksetingimus',
+  'To'                          => 'Kuni',
+  'Total'                       => 'Kokku',
+  'Type of Business'            => 'Ettevõtte tüüp',
+  'Unit'                        => 'Ühik',
+  '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',
@@ -41,31 +106,61 @@ $self{texts} = {
 };
 
 $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_invoice'            => 'customer_invoice',
-  'customer_order'              => 'customer_order',
+  'customer_pricelist'          => 'customer_pricelist',
   'delete'                      => 'delete',
-  'delete_customer'             => 'delete_customer',
-  'delete_vendor'               => 'delete_vendor',
+  'display'                     => 'display',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'invoice'                     => 'invoice',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'list_history'                => 'list_history',
   'list_names'                  => 'list_names',
-  'order'                       => 'order',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  '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_customer'               => 'save_customer',
-  'save_vendor'                 => 'save_vendor',
+  '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_order'                => 'vendor_order',
-  'lisa'                        => 'add',
+  'vendor_pricelist'            => 'vendor_pricelist',
+  'kohustuste_kanne'            => 'ap_transaction',
+  'nõuete_kanne'                => 'ar_transaction',
+  'lisa_klient'                 => 'add_customer',
+  'lisa_tarnija'                => 'add_vendor',
   'edasi'                       => 'continue',
   'kustuta'                     => 'delete',
-  'arve'                        => 'invoice',
-  'tellimus'                    => 'order',
+  'pricelist'                   => 'pricelist',
+  'ostutellimus'                => 'purchase_order',
+  'hinnapakkumine'              => 'quotation',
+  'hinnapakkumise_taotlus'      => 'rfq',
+  'müügiarve'                   => 'sales_invoice',
+  'müügitellimus'               => 'sales_order',
   'salvesta'                    => 'save',
+  'save_pricelist'              => 'save_pricelist',
+  'uuendus'                     => 'update',
+  'ostuarve'                    => 'vendor_invoice',
 };
 
 1;
diff --git a/sql-ledger/locale/ee/gl b/sql-ledger/locale/ee/gl
index dd25e8fb1..e9bd8850e 100644
--- a/sql-ledger/locale/ee/gl
+++ b/sql-ledger/locale/ee/gl
@@ -2,9 +2,12 @@ $self{texts} = {
   'AP Transaction'              => 'Kohustuste kanne',
   'AR Transaction'              => 'Nõuete kanne',
   'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
+  'Add Cash Transfer Transaction' => 'Lisa sularaha ülekanne',
   'Add General Ledger Transaction' => 'Lisa pearaamatu kanne',
   'Address'                     => 'Aadress',
   'All'                         => 'Kõik',
+  'Amount'                      => 'Summa',
   'Apr'                         => 'Apr',
   'April'                       => 'Aprill',
   'Are you sure you want to delete Transaction' => 'Kas oled kindel, et soovid kustutada kande',
@@ -13,23 +16,25 @@ $self{texts} = {
   'August'                      => 'August',
   'Balance'                     => 'Bilanss',
   'Cannot delete transaction!'  => 'Kannet ei saa kustutada!',
-  'Cannot have a value in both Debit and Credit!' => 'Deebet ja Kreedit väljad ei tohi olla samaaegselt täidetud!',
-  'Cannot post a transaction without a value!' => 'Tühja väärtusega kannet pole võimalik salvestada!',
-  'Cannot post transaction for a closed period!' => 'Kannet 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!',
   'Confirm!'                    => 'Kinnita!',
   'Continue'                    => 'Edasi',
+  'Contra'                      => 'Ammortisatsioon',
   'Credit'                      => 'Kreedit',
+  'Current'                     => 'Käesolev',
   'Customer not on file!'       => 'Klienti pole failis!',
   'Date'                        => 'Kuupäev',
   'Debit'                       => 'Deebet',
-  'Debit and credit out of balance!' => 'Deebet ja Kreedit tasakaalust väljas!',
   'Dec'                         => 'Dets',
   'December'                    => 'Detsember',
   'Delete'                      => 'Kustuta',
+  'Department'                  => 'Osakond',
   'Description'                 => 'Selgitus',
-  'Edit General Ledger Transaction' => 'Pearaamatu kande redigeerimine',
+  'Edit General Ledger Transaction' => 'Muuda Pearaamatu kande',
   'Equity'                      => 'Omakapital',
   'Expense'                     => 'Kulu',
+  'FX'                          => 'Valuutavahetus',
   'Feb'                         => 'Veebr',
   'February'                    => 'Veebruar',
   'From'                        => 'Alates',
@@ -38,7 +43,7 @@ $self{texts} = {
   'General Ledger'              => 'Pearaamat',
   'ID'                          => 'ID',
   'Include in Report'           => 'Kaasa aruandesse',
-  'Income'                      => 'Tulu',
+  'Income'                      => 'Kasum',
   'Jan'                         => 'Jaan',
   'January'                     => 'Jaanuar',
   'Jul'                         => 'Juul',
@@ -50,37 +55,42 @@ $self{texts} = {
   'March'                       => 'Märts',
   'May'                         => 'Mai',
   'May '                        => 'Mai ',
+  'Month'                       => 'Kuu',
   'Notes'                       => 'Märkused',
   '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',
   'Project'                     => 'Projekt',
-  'Project not on file!'        => 'Projekti pole failis',
-  'Reference'                   => 'Viide',
-  'Reference missing!'          => 'Viide puudub!',
+  'Project not on file!'        => 'Projekti pole failis!',
+  'Quarter'                     => 'Trimester',
+  'Reference'                   => 'Referenss',
+  'Reference missing!'          => 'Referenss puudub!',
   'Reports'                     => 'Aruanded',
-  'Sales Invoice'               => 'Müügiarve',
   'Select from one of the names below' => 'Vali üks alltoodud nimedest',
   'Select from one of the projects below' => 'Vali üks alltoodud projektidest',
   'Sep'                         => 'Sept',
   'September'                   => 'September',
   'Source'                      => 'Allikas',
   'Subtotal'                    => 'Vahesumma',
+  'To'                          => 'Kuni',
   'Transaction Date missing!'   => 'Kande kuupäev puudub!',
   'Transaction deleted!'        => 'Kanne kustutatud!',
-  'Transaction posted!'         => 'Kanne tud!',
-  'Update'                      => 'Uuenda',
-  'Vendor Invoice'              => 'Vendor Invoice',
+  'Transaction posted!'         => 'Kanne saadetud!',
+  'Update'                      => 'Uuendus',
   'Vendor not on file!'         => 'Hankijat pole failis!',
+  'Warning!'                    => 'Tähelepanu!',
+  'Year'                        => 'Aasta',
   'Yes'                         => 'Jah',
-  'to'                          => 'kuni',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -89,24 +99,28 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
+  'display_rows'                => 'display_rows',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'form_row'                    => 'form_row',
   'generate_report'             => 'generate_report',
   'gl_subtotal'                 => 'gl_subtotal',
   'gl_transaction'              => 'gl_transaction',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'post'                        => 'post',
+  'post_adjustment'             => 'post_adjustment',
   'post_as_new'                 => 'post_as_new',
   'project_selected'            => 'project_selected',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'kohustuste_kanne'            => 'ap_transaction',
   'nõuete_kanne'                => 'ar_transaction',
@@ -115,9 +129,9 @@ $self{subs} = {
   'pearaamatu_kanne'            => 'gl_transaction',
   'salvesta'                    => 'post',
   'salvesta_uuena'              => 'post_as_new',
-  'müügiarve'                   => 'sales_invoice',
-  'uuenda'                      => 'update',
-  'vendor_invoice'              => 'vendor_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
+  'uuendus'                     => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'jah'                         => 'yes',
 };
 
diff --git a/sql-ledger/locale/ee/hr b/sql-ledger/locale/ee/hr
new file mode 100644
index 000000000..f1dd83830
--- /dev/null
+++ b/sql-ledger/locale/ee/hr
@@ -0,0 +1,99 @@
+$self{texts} = {
+  'AP'                          => 'Kohustused',
+  'Above'                       => 'Ülal',
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
+  'Add Deduction'               => 'Lisa mahaarvamine',
+  'Add Employee'                => 'Lisa töötaja',
+  'Address'                     => 'Aadress',
+  'Administrator'               => 'Administraator',
+  'After Deduction'             => 'Peale mahaarvamist',
+  'All'                         => 'Kõik',
+  'Amount'                      => 'Summa',
+  'Amount missing!'             => 'Summa puudub!',
+  'BIC'                         => 'BIC (Rahvusvaheline pangakood - S.W.I.F.T)',
+  'Before Deduction'            => 'Enne mahaarvamisi',
+  'Below'                       => 'All',
+  'City'                        => 'Linn',
+  'Continue'                    => 'Edasi',
+  'Country'                     => 'Riik',
+  'Delete'                      => 'Kustuta',
+  'Description'                 => 'Selgitus',
+  'Description missing!'        => 'Selgitus puudub!',
+  'E-mail'                      => 'E-mail',
+  'Edit Deduction'              => 'Muuda Mahaarvamine',
+  'Edit Employee'               => 'Muuda Töötaja andmed',
+  'Employee'                    => 'Töötaja',
+  'Employee Name'               => 'Töötaja nimi',
+  'Employee deleted!'           => 'Töötaja kustutatud',
+  'Employee pays'               => 'Töötaja tasub',
+  'Employee saved!'             => 'Töötaja salvestatud',
+  'Employees'                   => 'Töötajad',
+  'Employer'                    => 'Tööandja',
+  'Employer pays'               => 'Tööandja tasub',
+  'Enddate'                     => 'Lõppkuupäev',
+  'Expense'                     => 'Kulu',
+  'Home Phone'                  => 'Kodune telefoninumber',
+  'IBAN'                        => 'IBAN - Rahvusvaheline Pangakonto Number',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Kaasa aruandesse',
+  'Login'                       => 'Login',
+  'Maximum'                     => 'Maksimum',
+  'Name'                        => 'Nimi',
+  'Name missing!'               => 'Nimi puudub!',
+  'Notes'                       => 'Märkused',
+  'Number'                      => 'Kood',
+  'Orphaned'                    => 'Seosteta',
+  'Payroll Deduction'           => 'Palgamahaarvamine',
+  'Rate'                        => 'Määr',
+  'Rate missing!'               => 'Määr puudub!',
+  'SSN'                         => 'IK',
+  'Sales'                       => 'Müük',
+  'Save'                        => 'Salvesta',
+  'Save as new'                 => 'Salvesta uuena',
+  'Startdate'                   => 'Algus Kuupäev',
+  'State/Province'              => 'Maakond',
+  'Update'                      => 'Uuendus',
+  'User'                        => 'Kasutaja',
+  'Work Phone'                  => 'Töötelefon',
+};
+
+$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',
+  '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_töötaja'                => 'add_employee',
+  'edasi'                       => 'continue',
+  'kustuta'                     => 'delete',
+  'salvesta'                    => 'save',
+  'salvesta_uuena'              => 'save_as_new',
+  'uuendus'                     => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/ee/ic b/sql-ledger/locale/ee/ic
index 7e86e2973..024f95719 100644
--- a/sql-ledger/locale/ee/ic
+++ b/sql-ledger/locale/ee/ic
@@ -1,75 +1,93 @@
 $self{texts} = {
+  'A'                           => 'A',
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
   'Active'                      => 'Aktiva',
   'Add'                         => 'Lisa',
   'Add Assembly'                => 'Lisa komplekt',
-  'Add Part'                    => 'Lisa toode',
-  'Add Purchase Order'          => 'Lisa ostutellimus',
-  'Add Sales Order'             => 'Lisa müügitellimus',
+  'Add Labor/Overhead'          => 'Lisa Tööjõukulu',
+  'Add Part'                    => 'Lisa Toote',
+  'Add Purchase Order'          => 'Lisa Ostutellimus',
+  'Add Quotation'               => 'Lisa Pakkumine',
+  'Add Request for Quotation'   => 'Lisa Hinnapakkumise taotlus',
+  'Add Sales Order'             => 'Lisa Müügitellimus',
   'Add Service'                 => 'Lisa teenus',
   'Address'                     => 'Aadress',
+  'Amount'                      => 'Summa',
   'Apr'                         => 'Apr',
   'April'                       => 'Aprill',
   'Assemblies'                  => 'Komplektid',
   'Assemblies restocked!'       => 'Komplektid lattu tagastatud!',
-  'Assembly Number missing!'    => 'Komplekti number puudub!',
+  'Assembly'                    => 'Komplekt',
   'Attachment'                  => 'Kaasatud fail',
   'Aug'                         => 'Aug',
   'August'                      => 'August',
-  'BOM'                         => 'Materjalide nimekiri',
   'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Arve aadress',
   'Bin'                         => 'Kast',
-  'Bought'                      => 'Ostetud',
   'COGS'                        => 'COGS',
-  'Cannot delete item already invoiced!' => 'Esitatud arvega toodet ei saa kustutada!',
-  'Cannot delete item on order!' => 'Tellimusega seotud artiklit ei saa kustutada!',
-  'Cannot delete item which is part of an assembly!' => 'Komplekti kuuluvat toodet ei saa kustutada!',
   'Cannot delete item!'         => 'Toodet ei saa kustutada!',
-  'Cannot stock assemblies!'    => 'Komplekte ei saa lattu võtta',
+  'Cash'                        => 'Kassa',
   'Cc'                          => 'Cc',
+  'Check Inventory'             => 'Kontrolli ladu',
+  'City'                        => 'Linn',
+  'Closed'                      => 'Suletud',
+  'Company Name'                => 'Ettevõtte 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'                        => 'Kuupäev',
   'Dec'                         => 'Dets',
   'December'                    => 'Detsember',
   'Delete'                      => 'Kustuta',
-  'Delivery Date'               => 'Tarne kuupäev',
+  'Delivery Date'               => 'Kättetoimetamise kuupäev',
   'Description'                 => 'Selgitus',
   'Drawing'                     => 'Pildid',
   'E-mail'                      => 'E-mail',
   'E-mail address missing!'     => 'E-maili aadress puudub',
+  'E-mailed'                    => 'E-mailiga saadetud',
   'Edit Assembly'               => 'Muuda Komplekti',
-  'Edit Part'                   => 'Toote redigeerimine',
+  'Edit Labor/Overhead'         => 'Muuda tööjõukulu',
+  'Edit Part'                   => 'Muuda Toote',
   'Edit Service'                => 'Teenuse muutmine',
+  'Employee'                    => 'Töötaja',
   'Expense'                     => 'Kulu',
   'Extended'                    => 'Summa',
   'Fax'                         => 'Faks',
   'Feb'                         => 'Veebr',
   'February'                    => 'Veebruar',
   'From'                        => 'Alates',
-  'Group'                       => 'Group',
-  'Group Items'                 => 'Group Items',
+  'Group'                       => 'Grupp',
+  'Group Items'                 => 'Grupi liikmed',
   'Image'                       => 'Pilt',
   'In-line'                     => 'Dokumendisisene',
   'Include in Report'           => 'Kaasa aruandesse',
-  'Income'                      => 'Tulu',
+  'Income'                      => 'Kasum',
   'Individual Items'            => 'Komponendid',
-  'Inventory'                   => 'Ladu',
+  'Inventory'                   => 'Laoarvestus',
   'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Enne komplekti aegunuks märkimist peab laoseis null olema!',
   'Inventory quantity must be zero before you can set this part obsolete!' => 'Enne toote aegunuks märkimist peab laoseis null olema!',
-  'Inventory quantity must be zero!' => 'Laoseis peab null olema!',
   'Invoice'                     => 'Arve',
   'Invoice Date missing!'       => 'Arve kuupäev puudub!',
   'Invoice Number'              => 'Arve number',
   'Invoice Number missing!'     => 'Arve number puudub!',
   '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',
-  'Last Cost'                   => 'Viimane ostuhind',
+  'Labor/Overhead'              => 'Tööjõukulu',
   'Line Total'                  => 'Rea summa',
   'Link Accounts'               => 'Seosta kontod',
   'List Price'                  => 'Hinnakirja hind',
@@ -79,7 +97,7 @@ $self{texts} = {
   'May'                         => 'Mai',
   'May '                        => 'Mai ',
   'Message'                     => 'Teade',
-  'Microfiche'                  => 'Mikrofilm',
+  'Microfiche'                  => 'Microkaart',
   'Model'                       => 'Mudel',
   'Name'                        => 'Nimi',
   'No.'                         => 'Nr.',
@@ -92,81 +110,105 @@ $self{texts} = {
   'Oct'                         => 'Okt',
   'October'                     => 'Oktoober',
   'On Hand'                     => 'Laos',
-  'On Order'                    => 'Tellimisel',
-  'Order'                       => 'Tellimus',
-  'Order Date missing!'         => 'Tellimuse kuupäev puudub',
+  'Open'                        => 'Avatud',
+  'Order Date missing!'         => 'Tellimuse kuupäev puudub!',
   'Order Number'                => 'Tellimuse number',
   'Order Number missing!'       => 'Tellimuse number puudub',
-  'Ordered'                     => 'Tellitud',
   'Orphaned'                    => 'Seosteta',
   'PDF'                         => 'PDF',
   'Packing List'                => 'Saateleht',
-  'Packing List Date missing!'  => 'Saatelehe kuupäev puudub',
-  'Packing List Number missing!' => 'Saatelehe number puudub',
+  'Packing List Date missing!'  => 'Saatelehe kuupäev puudub!',
+  'Packing List Number missing!' => 'Saatelehe number puudub!',
   'Part'                        => 'Toode',
-  'Part Number missing!'        => 'Toote kood puudub',
-  'Parts'                       => 'Tooted',
+  'Parts'                       => 'Osad',
   'Phone'                       => 'Telefon',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Hind',
-  'Printer'                     => 'Printer',
+  'Pricegroup'                  => 'Hinnagrupp',
+  'Printed'                     => 'Trükitud',
   'Project'                     => 'Projekt',
   'Purchase Order'              => 'Ostutellimus',
+  'Purchase Orders'             => 'Ostutellimused',
   'Qty'                         => 'Kogus',
+  'Quantity exceeds available units to stock!' => 'Kogus on suurem, kui laos olev hulk!',
+  'Queue'                       => 'Trükijärjekord',
+  'Queued'                      => 'Trükijärjekorda pandud',
+  'Quotation'                   => 'Hinnapakkumine',
+  'Quotation Date missing!'     => 'Hinnapakkumise kuupäev puudub!',
+  'Quotation Number missing!'   => 'Hinnapakkumise number puudub!',
+  'Quotations'                  => 'Hinnapakkumised',
+  'RFQ'                         => 'Hinnapakkumise Taotlus',
   'ROP'                         => 'TM',
-  'Recd'                        => 'Saabunud',
+  'Recd'                        => 'Kattesaadud',
   'Required by'                 => 'Tarneaeg',
-  'Sales'                       => 'Müük',
+  'Sales Invoice'               => 'Müügiarve',
+  'Sales Invoices'              => 'Müügiarved',
   'Sales Order'                 => 'Müügitellimus',
+  'Sales Orders'                => 'Müügitellimused',
   'Save'                        => 'Salvesta',
+  'Save as new'                 => 'Salvesta uuena',
   'Screen'                      => 'Ekraan',
   'Select from one of the items below' => 'Vali üks alltoodud toodetest',
-  'Select postscript or PDF!'   => 'Vali kas postscript või PDF',
+  'Select from one of the names below' => 'Vali üks alltoodud nimedest',
   'Sell Price'                  => 'Müügihind',
   'Sep'                         => 'Sept',
   'September'                   => 'September',
+  'Serial No.'                  => 'Seerianr.',
+  'Serial Number'               => 'Seerianumber',
   'Service'                     => 'Teenus',
-  'Service Number missing!'     => 'teenuse kood puudub!',
   'Services'                    => 'Teenused',
   'Ship'                        => 'Tarnimine',
   'Ship to'                     => 'Tarneaadress',
+  'Shipping Address'            => 'Tarneaadress',
   'Short'                       => 'Lühike',
-  'Sold'                        => 'Müüdud',
+  'State/Province'              => 'Maakond',
+  'Stock'                       => 'Ladu',
   'Stock Assembly'              => 'Komplekti lattu võtmine',
   'Subject'                     => 'Pealkiri',
   'Subtotal'                    => 'Vahesumma',
   'Tax'                         => 'Maks',
-  'To'                          => 'Kuhu',
-  'Top Level'                   => 'Ülemine tase',
-  'Total'                       => 'Kokku',
+  'To'                          => 'Kuni',
+  'Translation not on file!'    => 'Tõlget pole andmebaasis olemas',
   'Unit'                        => 'Ühik',
   'Unit of measure'             => 'Mõõtühik',
-  'Update'                      => 'Uuenda',
+  '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 tüüpi tootega on tegemist?',
-  'ea'                          => 'tk',
-  'emailed to'                  => 'salvestatud aadressile',
-  'hr'                          => 't',
-  'sent to printer'             => 'printerile saadetud',
-  'to'                          => 'kuni',
+  'Work Order'                  => 'Töökäsk',
+  'days'                        => 'päeva',
+  'sent'                        => 'saadetud',
 };
 
 $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',
-  'delete_assembly'             => 'delete_assembly',
-  'delete_item'                 => 'delete_item',
-  'delete_part'                 => 'delete_part',
-  'delete_service'              => 'delete_service',
+  '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',
@@ -175,34 +217,44 @@ $self{subs} = {
   'link_part'                   => 'link_part',
   'list_assemblies'             => 'list_assemblies',
   'makemodel_row'               => 'makemodel_row',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'parts_subtotal'              => 'parts_subtotal',
   'post_as_new'                 => 'post_as_new',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
   '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',
-  'lisa'                        => 'add',
+  'vendor_row'                  => 'vendor_row',
   'lisa_komplekt'               => 'add_assembly',
-  'lisa_toode'                  => 'add_part',
+  'lisa_tööjõukulu'             => 'add_labor/overhead',
+  'lisa_toote'                  => 'add_part',
   'lisa_teenus'                 => 'add_service',
   'edasi'                       => 'continue',
   'kustuta'                     => 'delete',
   'muuda_komplekti'             => 'edit_assembly',
-  'toote_redigeerimine'         => 'edit_part',
+  'muuda_toote'                 => 'edit_part',
   'teenuse_muutmine'            => 'edit_service',
   'salvesta'                    => 'save',
-  'uuenda'                      => 'update',
+  'salvesta_uuena'              => 'save_as_new',
+  'uuendus'                     => 'update',
 };
 
 1;
diff --git a/sql-ledger/locale/ee/io b/sql-ledger/locale/ee/io
index ccf21af69..a5c0f1baf 100644
--- a/sql-ledger/locale/ee/io
+++ b/sql-ledger/locale/ee/io
@@ -1,6 +1,8 @@
 $self{texts} = {
-  'Add Purchase Order'          => 'Lisa ostutellimus',
-  'Add Sales Order'             => 'Lisa müügitellimus',
+  'Add Purchase Order'          => 'Lisa Ostutellimus',
+  'Add Quotation'               => 'Lisa Pakkumine',
+  'Add Request for Quotation'   => 'Lisa Hinnapakkumise taotlus',
+  'Add Sales Order'             => 'Lisa Müügitellimus',
   'Address'                     => 'Aadress',
   'Apr'                         => 'Apr',
   'April'                       => 'Aprill',
@@ -8,23 +10,30 @@ $self{texts} = {
   'Aug'                         => 'Aug',
   'August'                      => 'August',
   'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Arve aadress',
   'Bin'                         => 'Kast',
   'Cc'                          => 'Cc',
+  'City'                        => 'Linn',
+  'Company Name'                => 'Ettevõtte nimi',
   'Contact'                     => 'Kontakt',
   'Continue'                    => 'Edasi',
   'Copies'                      => 'koopiat',
+  'Country'                     => 'Riik',
+  'Customer Number'             => 'Kliendi number',
+  'Date'                        => 'Kuupäev',
   'Dec'                         => 'Dets',
   'December'                    => 'Detsember',
-  'Delivery Date'               => 'Tarne kuupäev',
+  'Delivery Date'               => 'Kättetoimetamise kuupäev',
   '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'                       => 'Group',
-  'Group Items'                 => 'Group Items',
+  'Group'                       => 'Grupp',
+  'Group Items'                 => 'Grupi liikmed',
   'In-line'                     => 'Dokumendisisene',
   'Invoice'                     => 'Arve',
   'Invoice Date missing!'       => 'Arve kuupäev puudub!',
@@ -41,7 +50,6 @@ $self{texts} = {
   'May'                         => 'Mai',
   'May '                        => 'Mai ',
   'Message'                     => 'Teade',
-  'Name'                        => 'Nimi',
   'No.'                         => 'Nr.',
   'Nov'                         => 'Nov',
   'November'                    => 'November',
@@ -49,42 +57,53 @@ $self{texts} = {
   'Number missing in Row'       => 'Antud real puudub kood',
   'Oct'                         => 'Okt',
   'October'                     => 'Oktoober',
-  'Order'                       => 'Tellimus',
-  'Order Date missing!'         => 'Tellimuse kuupäev puudub',
+  'Order Date missing!'         => 'Tellimuse kuupäev puudub!',
   'Order Number missing!'       => 'Tellimuse number puudub',
   'PDF'                         => 'PDF',
   'Packing List'                => 'Saateleht',
-  'Packing List Date missing!'  => 'Saatelehe kuupäev puudub',
-  'Packing List Number missing!' => 'Saatelehe number puudub',
+  'Packing List Date missing!'  => 'Saatelehe kuupäev puudub!',
+  'Packing List Number missing!' => 'Saatelehe number puudub!',
   'Part'                        => 'Toode',
   'Phone'                       => 'Telefon',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Hind',
-  'Printer'                     => 'Printer',
+  'Printed'                     => 'Trükitud',
   'Project'                     => 'Projekt',
   'Purchase Order'              => 'Ostutellimus',
   'Qty'                         => 'Kogus',
-  'Recd'                        => 'Saabunud',
+  'Queue'                       => 'Trükijärjekord',
+  'Queued'                      => 'Trükijärjekorda pandud',
+  'Quotation'                   => 'Hinnapakkumine',
+  'Quotation Date missing!'     => 'Hinnapakkumise kuupäev puudub!',
+  'Quotation Number missing!'   => 'Hinnapakkumise number puudub!',
+  'Recd'                        => 'Kattesaadud',
   'Required by'                 => 'Tarneaeg',
   'Sales Order'                 => 'Müügitellimus',
   'Screen'                      => 'Ekraan',
   'Select from one of the items below' => 'Vali üks alltoodud toodetest',
-  'Select postscript or PDF!'   => 'Vali kas postscript või PDF',
   'Sep'                         => 'Sept',
   'September'                   => 'September',
+  'Serial No.'                  => 'Seerianr.',
   'Service'                     => 'Teenus',
   'Ship'                        => 'Tarnimine',
   'Ship to'                     => 'Tarneaadress',
+  'Shipping Address'            => 'Tarneaadress',
+  'State/Province'              => 'Maakond',
   'Subject'                     => 'Pealkiri',
-  'To'                          => 'Kuhu',
+  'Subtotal'                    => 'Vahesumma',
+  'To'                          => 'Kuni',
+  'Translation not on file!'    => 'Tõlget pole andmebaasis olemas',
   'Unit'                        => 'Ühik',
+  'Vendor Number'               => 'Hankija number',
   'What type of item is this?'  => 'Mis tüüpi tootega on tegemist?',
-  'emailed to'                  => 'salvestatud aadressile',
-  'sent to printer'             => 'printerile saadetud',
+  'Work Order'                  => 'Töökäsk',
+  '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',
@@ -92,11 +111,14 @@ $self{subs} = {
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post_as_new'                 => 'post_as_new',
   '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',
diff --git a/sql-ledger/locale/ee/ir b/sql-ledger/locale/ee/ir
index 0606a4283..611e81301 100644
--- a/sql-ledger/locale/ee/ir
+++ b/sql-ledger/locale/ee/ir
@@ -1,8 +1,11 @@
 $self{texts} = {
   'Account'                     => 'Konto',
-  'Add Purchase Order'          => 'Lisa ostutellimus',
-  'Add Sales Order'             => 'Lisa müügitellimus',
-  'Add Vendor Invoice'          => 'Add Vendor Invoice',
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
+  'Add Purchase Order'          => 'Lisa Ostutellimus',
+  'Add Quotation'               => 'Lisa Pakkumine',
+  'Add Request for Quotation'   => 'Lisa Hinnapakkumise taotlus',
+  'Add Sales Order'             => 'Lisa Müügitellimus',
+  'Add Vendor Invoice'          => 'Lisa Ostuarve',
   'Address'                     => 'Aadress',
   'Amount'                      => 'Summa',
   'Apr'                         => 'Apr',
@@ -12,46 +15,54 @@ $self{texts} = {
   'Aug'                         => 'Aug',
   'August'                      => 'August',
   'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Arve aadress',
   'Bin'                         => 'Kast',
   '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 saata!',
-  'Cannot post payment for a closed period!' => 'Makset 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'                => 'Ettevõtte 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'                        => 'Kuupäev',
   'Dec'                         => 'Dets',
   'December'                    => 'Detsember',
   'Delete'                      => 'Kustuta',
-  'Delivery Date'               => 'Tarne kuupäev',
+  'Delivery Date'               => 'Kättetoimetamise kuupäev',
+  'Department'                  => 'Osakond',
   'Description'                 => 'Selgitus',
   'Due Date'                    => 'Maksetähtaeg',
   'E-mail'                      => 'E-mail',
   'E-mail address missing!'     => 'E-maili aadress puudub',
-  'Edit Vendor Invoice'         => 'Edit Vendor Invoice',
+  'E-mailed'                    => 'E-mailiga saadetud',
+  'Edit Vendor Invoice'         => 'Ostuarve muutmine',
   'Exch'                        => 'Kurss',
-  'Exchangerate'                => 'Valuutakurss',
-  'Exchangerate for payment missing!' => 'Maksel ei ole valuutakurssi!',
-  'Exchangerate missing!'       => 'Valuutakurssi ei ole',
+  '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',
-  'Group'                       => 'Group',
-  'Group Items'                 => 'Group Items',
+  'Group'                       => 'Grupp',
+  'Group Items'                 => 'Grupi liikmed',
   'In-line'                     => 'Dokumendisisene',
+  'Internal Notes'              => 'Sisemärkused',
   'Invoice'                     => 'Arve',
   'Invoice Date'                => 'Arve kuupäev',
   'Invoice Date missing!'       => 'Arve kuupäev puudub!',
   'Invoice Number'              => 'Arve number',
   'Invoice Number missing!'     => 'Arve number puudub!',
   'Invoice deleted!'            => 'Arve kustutatud!',
-  'Invoice posted!'             => 'Arve salvestatud!',
   'Item not on file!'           => 'Toode puudub andmebaasist!',
   'Jan'                         => 'Jaan',
   'January'                     => 'Jaanuar',
@@ -59,12 +70,13 @@ $self{texts} = {
   'July'                        => 'Juuli',
   'Jun'                         => 'Juun',
   'June'                        => 'Juuni',
+  'Language'                    => 'Keel',
   'Mar'                         => 'Mär',
   'March'                       => 'Märts',
   'May'                         => 'Mai',
   'May '                        => 'Mai ',
+  'Memo'                        => 'Memo',
   'Message'                     => 'Teade',
-  'Name'                        => 'Nimi',
   'No.'                         => 'Nr.',
   'Notes'                       => 'Märkused',
   'Nov'                         => 'Nov',
@@ -73,70 +85,84 @@ $self{texts} = {
   'Number missing in Row'       => 'Antud real puudub kood',
   'Oct'                         => 'Okt',
   'October'                     => 'Oktoober',
-  'Order'                       => 'Tellimus',
-  'Order Date missing!'         => 'Tellimuse kuupäev puudub',
+  'Order Date missing!'         => 'Tellimuse kuupäev puudub!',
   'Order Number'                => 'Tellimuse number',
   'Order Number missing!'       => 'Tellimuse number puudub',
   'PDF'                         => 'PDF',
   'Packing List'                => 'Saateleht',
-  'Packing List Date missing!'  => 'Saatelehe kuupäev puudub',
-  'Packing List Number missing!' => 'Saatelehe number puudub',
+  'Packing List Date missing!'  => 'Saatelehe kuupäev puudub!',
+  'Packing List Number missing!' => 'Saatelehe number puudub!',
   'Part'                        => 'Toode',
-  'Payment date missing!'       => 'Maksekuupäev puudub',
+  'Payment date missing!'       => 'Maksekuupäev puudub!',
   'Payments'                    => 'Maksed',
   'Phone'                       => 'Telefon',
   'Post'                        => 'Salvesta',
   'Post as new'                 => 'Salvesta uuena',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Hind',
-  'Printer'                     => 'Printer',
+  'Printed'                     => 'Trükitud',
   'Project'                     => 'Projekt',
-  'Project not on file!'        => 'Projekti pole failis',
+  'Project not on file!'        => 'Projekti pole failis!',
   'Purchase Order'              => 'Ostutellimus',
   'Qty'                         => 'Kogus',
-  'Recd'                        => 'Saabunud',
+  'Queue'                       => 'Trükijärjekord',
+  'Queued'                      => 'Trükijärjekorda pandud',
+  'Quotation'                   => 'Hinnapakkumine',
+  'Quotation Date missing!'     => 'Hinnapakkumise kuupäev puudub!',
+  'Quotation Number missing!'   => 'Hinnapakkumise number puudub!',
+  'Recd'                        => 'Kattesaadud',
   'Record in'                   => 'Sihtkonto',
+  'Remaining'                   => 'Kasutamata',
   'Required by'                 => 'Tarneaeg',
   'Sales Order'                 => 'Müügitellimus',
   'Screen'                      => 'Ekraan',
   'Select from one of the items below' => 'Vali üks alltoodud toodetest',
   'Select from one of the names below' => 'Vali üks alltoodud nimedest',
   'Select from one of the projects below' => 'Vali üks alltoodud projektidest',
-  'Select postscript or PDF!'   => 'Vali kas postscript või PDF',
   'Sep'                         => 'Sept',
   'September'                   => 'September',
+  'Serial No.'                  => 'Seerianr.',
   'Service'                     => 'Teenus',
   'Ship'                        => 'Tarnimine',
   'Ship to'                     => 'Tarneaadress',
+  'Shipping Address'            => 'Tarneaadress',
   'Source'                      => 'Allikas',
+  'State/Province'              => 'Maakond',
   'Subject'                     => 'Pealkiri',
   'Subtotal'                    => 'Vahesumma',
   'Tax Included'                => 'Koos maksuga',
-  'To'                          => 'Kuhu',
+  'To'                          => 'Kuni',
   'Total'                       => 'Kokku',
+  'Translation not on file!'    => 'Tõlget pole andmebaasis olemas',
   'Unit'                        => 'Ühik',
-  'Update'                      => 'Uuenda',
+  'Update'                      => 'Uuendus',
   'Vendor'                      => 'Hankija',
+  'Vendor Number'               => 'Hankija number',
   'Vendor missing!'             => 'Hankija puudub!',
   'Vendor not on file!'         => 'Hankijat pole failis!',
   'What type of item is this?'  => 'Mis tüüpi tootega on tegemist?',
+  'Work Order'                  => 'Töökäsk',
   'Yes'                         => 'Jah',
   'ea'                          => 'tk',
-  'emailed to'                  => 'salvestatud aadressile',
-  'sent to printer'             => 'printerile saadetud',
+  'posted!'                     => 'salvestatud!',
+  'sent'                        => 'saadetud',
 };
 
 $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',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
@@ -147,9 +173,9 @@ $self{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_invoice'             => 'prepare_invoice',
@@ -157,7 +183,12 @@ $self{subs} = {
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
@@ -166,14 +197,14 @@ $self{subs} = {
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'edasi'                       => 'continue',
   'kustuta'                     => 'delete',
-  'tellimus'                    => 'order',
   'salvesta'                    => 'post',
   'salvesta_uuena'              => 'post_as_new',
-  'uuenda'                      => 'update',
+  'ostutellimus'                => 'purchase_order',
+  'uuendus'                     => 'update',
   'jah'                         => 'yes',
 };
 
diff --git a/sql-ledger/locale/ee/is b/sql-ledger/locale/ee/is
index c380e762e..a6e7da5a7 100644
--- a/sql-ledger/locale/ee/is
+++ b/sql-ledger/locale/ee/is
@@ -1,8 +1,11 @@
 $self{texts} = {
   'Account'                     => 'Konto',
-  'Add Purchase Order'          => 'Lisa ostutellimus',
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
+  'Add Purchase Order'          => 'Lisa Ostutellimus',
+  'Add Quotation'               => 'Lisa Pakkumine',
+  'Add Request for Quotation'   => 'Lisa Hinnapakkumise taotlus',
   'Add Sales Invoice'           => 'Lisa Müügiarve',
-  'Add Sales Order'             => 'Lisa müügitellimus',
+  'Add Sales Order'             => 'Lisa Müügitellimus',
   'Address'                     => 'Aadress',
   'Amount'                      => 'Summa',
   'Apr'                         => 'Apr',
@@ -12,42 +15,51 @@ $self{texts} = {
   'Aug'                         => 'Aug',
   'August'                      => 'August',
   'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Arve aadress',
   'Bin'                         => 'Kast',
+  'Business'                    => 'Ettevõtte',
   '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 saata!',
-  'Cannot post payment for a closed period!' => 'Makset 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'                => 'Ettevõtte 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 määratud!',
   'Customer not on file!'       => 'Klienti pole failis!',
   'Date'                        => 'Kuupäev',
   'Dec'                         => 'Dets',
   'December'                    => 'Detsember',
   'Delete'                      => 'Kustuta',
-  'Delivery Date'               => 'Tarne kuupäev',
+  'Delivery Date'               => 'Kättetoimetamise kuupäev',
+  'Department'                  => 'Osakond',
   'Description'                 => 'Selgitus',
   'Due Date'                    => 'Maksetähtaeg',
   'E-mail'                      => 'E-mail',
   'E-mail address missing!'     => 'E-maili aadress puudub',
+  'E-mailed'                    => 'E-mailiga saadetud',
   'Edit Sales Invoice'          => 'Müügiarve muutmine',
   'Exch'                        => 'Kurss',
-  'Exchangerate'                => 'Valuutakurss',
-  'Exchangerate for payment missing!' => 'Maksel ei ole valuutakurssi!',
-  'Exchangerate missing!'       => 'Valuutakurssi ei ole',
+  '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',
-  'Group'                       => 'Group',
-  'Group Items'                 => 'Group Items',
+  'Group'                       => 'Grupp',
+  'Group Items'                 => 'Grupi liikmed',
   'In-line'                     => 'Dokumendisisene',
+  'Internal Notes'              => 'Sisemärkused',
   'Invoice'                     => 'Arve',
   'Invoice Date'                => 'Arve kuupäev',
   'Invoice Date missing!'       => 'Arve kuupäev puudub!',
@@ -55,6 +67,7 @@ $self{texts} = {
   'Invoice Number missing!'     => 'Arve number puudub!',
   'Invoice deleted!'            => 'Arve kustutatud!',
   'Invoice posted!'             => 'Arve salvestatud!',
+  'Invoice processed!'          => 'Arve töödeldud!',
   'Item not on file!'           => 'Toode puudub andmebaasist!',
   'Jan'                         => 'Jaan',
   'January'                     => 'Jaanuar',
@@ -66,8 +79,8 @@ $self{texts} = {
   'March'                       => 'Märts',
   'May'                         => 'Mai',
   'May '                        => 'Mai ',
+  'Memo'                        => 'Memo',
   'Message'                     => 'Teade',
-  'Name'                        => 'Nimi',
   'No.'                         => 'Nr.',
   'Notes'                       => 'Märkused',
   'Nov'                         => 'Nov',
@@ -76,16 +89,15 @@ $self{texts} = {
   'Number missing in Row'       => 'Antud real puudub kood',
   'Oct'                         => 'Okt',
   'October'                     => 'Oktoober',
-  'Order'                       => 'Tellimus',
-  'Order Date missing!'         => 'Tellimuse kuupäev puudub',
+  'Order Date missing!'         => 'Tellimuse kuupäev puudub!',
   'Order Number'                => 'Tellimuse number',
   'Order Number missing!'       => 'Tellimuse number puudub',
   'PDF'                         => 'PDF',
   'Packing List'                => 'Saateleht',
-  'Packing List Date missing!'  => 'Saatelehe kuupäev puudub',
-  'Packing List Number missing!' => 'Saatelehe number puudub',
+  'Packing List Date missing!'  => 'Saatelehe kuupäev puudub!',
+  'Packing List Number missing!' => 'Saatelehe number puudub!',
   'Part'                        => 'Toode',
-  'Payment date missing!'       => 'Maksekuupäev puudub',
+  'Payment date missing!'       => 'Maksekuupäev puudub!',
   'Payments'                    => 'Maksed',
   'Phone'                       => 'Telefon',
   'Post'                        => 'Salvesta',
@@ -93,54 +105,71 @@ $self{texts} = {
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Hind',
   'Print'                       => 'Trüki',
-  'Printer'                     => 'Printer',
+  'Print and Post'              => 'Trüki ja salvesta',
+  'Printed'                     => 'Trükitud',
   'Project'                     => 'Projekt',
-  'Project not on file!'        => 'Projekti pole failis',
+  'Project not on file!'        => 'Projekti pole failis!',
   'Purchase Order'              => 'Ostutellimus',
   'Qty'                         => 'Kogus',
-  'Recd'                        => 'Saabunud',
+  'Queue'                       => 'Trükijärjekord',
+  'Queued'                      => 'Trükijärjekorda pandud',
+  'Quotation'                   => 'Hinnapakkumine',
+  'Quotation Date missing!'     => 'Hinnapakkumise kuupäev puudub!',
+  'Quotation Number missing!'   => 'Hinnapakkumise number puudub!',
+  'Recd'                        => 'Kattesaadud',
   'Record in'                   => 'Sihtkonto',
   'Remaining'                   => 'Kasutamata',
   'Required by'                 => 'Tarneaeg',
   'Sales Order'                 => 'Müügitellimus',
+  'Salesperson'                 => 'Müügiesindaja',
   'Screen'                      => 'Ekraan',
+  'Select Printer or Queue!'    => 'Vali Printerit või Trükijärjekorda',
   'Select from one of the items below' => 'Vali üks alltoodud toodetest',
   'Select from one of the names below' => 'Vali üks alltoodud nimedest',
   'Select from one of the projects below' => 'Vali üks alltoodud projektidest',
   'Select postscript or PDF!'   => 'Vali kas postscript või PDF',
   'Sep'                         => 'Sept',
   'September'                   => 'September',
+  'Serial No.'                  => 'Seerianr.',
   'Service'                     => 'Teenus',
   'Ship'                        => 'Tarnimine',
   'Ship to'                     => 'Tarneaadress',
   'Ship via'                    => 'Tarneviis',
+  'Shipping Address'            => 'Tarneaadress',
   'Source'                      => 'Allikas',
+  'State/Province'              => 'Maakond',
   'Subject'                     => 'Pealkiri',
   'Subtotal'                    => 'Vahesumma',
   'Tax Included'                => 'Koos maksuga',
-  'To'                          => 'Kuhu',
+  'To'                          => 'Kuni',
   'Total'                       => 'Kokku',
+  'Translation not on file!'    => 'Tõlget pole andmebaasis olemas',
   'Unit'                        => 'Ühik',
-  'Update'                      => 'Uuenda',
+  'Update'                      => 'Uuendus',
+  'Vendor Number'               => 'Hankija number',
   'Vendor not on file!'         => 'Hankijat pole failis!',
   'What type of item is this?'  => 'Mis tüüpi tootega on tegemist?',
+  'Work Order'                  => 'Töökäsk',
   'Yes'                         => 'Jah',
   'ea'                          => 'tk',
-  'emailed to'                  => 'salvestatud aadressile',
-  'sent to printer'             => 'printerile saadetud',
+  'sent'                        => 'saadetud',
 };
 
 $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',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
@@ -151,17 +180,24 @@ $self{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_invoice'             => 'prepare_invoice',
   'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'redirect'                    => 'redirect',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
@@ -170,17 +206,18 @@ $self{subs} = {
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'edasi'                       => 'continue',
   'kustuta'                     => 'delete',
   'e_mail'                      => 'e_mail',
-  'tellimus'                    => 'order',
   'salvesta'                    => 'post',
   'salvesta_uuena'              => 'post_as_new',
   'trüki'                       => 'print',
+  'trüki_ja_salvesta'           => 'print_and_post',
+  'müügitellimus'               => 'sales_order',
   'tarneaadress'                => 'ship_to',
-  'uuenda'                      => 'update',
+  'uuendus'                     => 'update',
   'jah'                         => 'yes',
 };
 
diff --git a/sql-ledger/locale/ee/login b/sql-ledger/locale/ee/login
index 18cb05be4..34c4cd7d7 100644
--- a/sql-ledger/locale/ee/login
+++ b/sql-ledger/locale/ee/login
@@ -1,26 +1,24 @@
 $self{texts} = {
-  'About'                       => 'Programmi Info',
-  'Database Host'               => 'Andmebaasiserver',
-  'Dataset'                     => 'Andmebaas',
+  'Company'                     => 'Ettevõte',
+  'Continue'                    => 'Edasi',
+  'Dataset is newer than version!' => 'Andmekogu versioon, on uuem süsteemi omast!',
   'Incorrect Dataset version!'  => 'Vale andmebaasi versioon',
   'Incorrect Password!'         => 'Vale parool!',
-  'Licensed to'                 => 'Kasutaja andmed:',
   'Login'                       => 'Login',
   'Name'                        => 'Nimi',
   'Password'                    => 'Parool',
-  'User'                        => 'Kasutaja',
+  'Upgrading to Version'        => 'Viin vastavusse Versiooniga',
   'Version'                     => 'Versioon',
-  'You are logged out!'         => 'Oled välja loginud!',
   'You did not enter a name!'   => 'Nimi sisestamata!',
+  'done'                        => 'tehtud',
   'is not a member!'            => 'ei ole kasutaja!',
-  'localhost'                   => 'localhost',
 };
 
 $self{subs} = {
-  'company_logo'                => 'company_logo',
   'login'                       => 'login',
   'login_screen'                => 'login_screen',
   'logout'                      => 'logout',
+  'selectdataset'               => 'selectdataset',
   'login'                       => 'login',
 };
 
diff --git a/sql-ledger/locale/ee/menu b/sql-ledger/locale/ee/menu
index 7d777370a..3398a8b7b 100644
--- a/sql-ledger/locale/ee/menu
+++ b/sql-ledger/locale/ee/menu
@@ -1,70 +1,122 @@
 $self{texts} = {
   'AP'                          => 'Kohustused',
   'AP Aging'                    => 'Võlad',
+  'AP Transaction'              => 'Kohustuste kanne',
   'AR'                          => 'Nõuded',
   'AR Aging'                    => 'Võlglased',
+  'AR Transaction'              => 'Nõuete kanne',
   'Accounting Menu'             => 'Raamatupidamise Menüü',
   'Add Account'                 => 'Lisa konto',
   'Add Assembly'                => 'Lisa komplekt',
+  'Add Business'                => 'Lisa Ettevõtte',
   'Add Customer'                => 'Lisa klient',
+  'Add Department'              => 'Lisa Osakond',
+  'Add Employee'                => 'Lisa töötaja',
   'Add GIFI'                    => 'Lisa GIFI',
-  'Add Part'                    => 'Lisa toode',
+  'Add Group'                   => 'Lisa Grupp',
+  'Add Labor/Overhead'          => 'Lisa Tööjõukulu',
+  'Add Language'                => 'Lisa Keel',
+  'Add Part'                    => 'Lisa Toote',
+  'Add Pricegroup'              => 'Lisa Hinnagrupp',
   'Add Project'                 => 'Lisa Projekt',
+  'Add SIC'                     => 'Lisa Standardiseeritud Tööstuskood',
   'Add Service'                 => 'Lisa teenus',
   'Add Transaction'             => 'Lisa kanne',
-  'Add Vendor'                  => 'Lisa hankija',
+  'Add Vendor'                  => 'Lisa tarnija',
+  'Add Warehouse'               => 'Lisa Ladu',
   'Assemblies'                  => 'Komplektid',
   'Audit Control'               => 'Audit',
   'Backup'                      => 'Varukoopia',
   'Balance Sheet'               => 'Bilansitabel',
   'Cash'                        => 'Kassa',
   'Chart of Accounts'           => 'Kontoplaan',
-  'Check'                       => 'T?ekk',
+  'Check'                       => 'Tshekk',
+  'Components'                  => 'Komponendid',
   'Customers'                   => 'Kliendid',
+  'Defaults'                    => 'Vaikimisi määrangud',
+  'Departments'                 => 'Osakonnad',
+  'Description'                 => 'Selgitus',
+  'Employees'                   => 'Töötajad',
   'General Ledger'              => 'Pearaamat',
   'Goods & Services'            => 'Tooted ja teenused',
+  'Groups'                      => 'Grupid',
+  'HR'                          => 'Personal',
   'HTML Templates'              => 'HTML dokumendipõhjad',
+  'History'                     => 'Ajalugu',
   'Income Statement'            => 'Kasumiaruanne',
   'Invoice'                     => 'Arve',
   'LaTeX Templates'             => 'LaTeX dokumendipõhjad',
+  'Labor/Overhead'              => 'Tööjõukulu',
+  'Language'                    => 'Keel',
   'List Accounts'               => 'Kontode nimekiri',
+  'List Businesses'             => 'Ettevõttede nimekiri',
+  'List Departments'            => 'Osakondade nimekiri',
   'List GIFI'                   => 'GIFI nimekiri',
+  'List Languages'              => 'Keelte nimekiri',
+  'List Projects'               => 'Projektide nimekiri',
+  'List SIC'                    => 'Standardiseeritud Tööstuskoodide Nimekiri',
+  'List Warehouses'             => 'Ladude nimekiri',
   'Logout'                      => 'Logi välja',
+  'Non-taxable'                 => 'Maksuvaba',
+  'Open'                        => 'Avatud',
   'Order Entry'                 => 'Tellimuse sisestamine',
+  'Outstanding'                 => 'Tasumata nõued',
+  'POS Invoice'                 => 'POS arve',
   'Packing List'                => 'Saateleht',
-  'Parts'                       => 'Tooted',
-  'Payment'                     => 'Maksed',
+  'Packing Lists'               => 'Saatelehed',
+  'Parts'                       => 'Osad',
+  'Payment'                     => 'Maksmine',
   'Payments'                    => 'Maksed',
   'Preferences'                 => 'Määrangud',
+  'Pricegroups'                 => 'Hinnagrupid',
+  'Print'                       => 'Trüki',
   'Projects'                    => 'Projektid',
   'Purchase Order'              => 'Ostutellimus',
   'Purchase Orders'             => 'Ostutellimused',
-  'Receipt'                     => 'Laekumised',
-  'Receipts'                    => 'Laekumised',
-  'Reconciliation'              => 'Tasaarveldused',
+  'Quotation'                   => 'Hinnapakkumine',
+  'Quotations'                  => 'Hinnapakkumised',
+  'RFQ'                         => 'Hinnapakkumise Taotlus',
+  'RFQs'                        => 'Hinnapakkumise Taotlused',
+  'Receipt'                     => 'Maksekviitung',
+  'Receipts'                    => 'Sissetulek',
+  'Receive'                     => 'Võtta vastu',
   'Reports'                     => 'Aruanded',
+  'SIC'                         => 'Standardiseeritud Tööstuskood',
+  'Sale'                        => 'Müük',
   'Sales Invoice'               => 'Müügiarve',
+  'Sales Invoices'              => 'Müügiarved',
   'Sales Order'                 => 'Müügitellimus',
   'Sales Orders'                => 'Müügitellimused',
   '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 võtmine',
   'Stylesheet'                  => 'Laaditabel',
   'System'                      => 'Süsteem',
   'Tax collected'               => 'Kogutud maksud',
-  'Tax paid'                    => 'Makstud makse',
+  'Tax paid'                    => 'Makstud maksud',
+  'Text Templates'              => 'Tekstipõhised Dokumendipõhjad',
   'Transactions'                => 'Kanded',
+  'Translations'                => 'Tõlked',
   'Trial Balance'               => 'Proovibilanss',
-  'Vendor Invoice'              => 'Vendor Invoice',
+  'Type of Business'            => 'Ettevõtte tüüp',
+  'Vendor Invoice'              => 'Ostuarve',
   'Vendors'                     => 'Hankijad',
   'Version'                     => 'Versioon',
+  'Warehouses'                  => 'Laod',
+  'Work Order'                  => 'Töökäsk',
+  'Work Orders'                 => 'Töökäsud',
+  'Yearend'                     => 'Kasumi eraldamine',
 };
 
 $self{subs} = {
   'acc_menu'                    => 'acc_menu',
   'display'                     => 'display',
+  'menubar'                     => 'menubar',
   'section_menu'                => 'section_menu',
 };
 
diff --git a/sql-ledger/locale/ee/oe b/sql-ledger/locale/ee/oe
index dd5a09b39..916391bb2 100644
--- a/sql-ledger/locale/ee/oe
+++ b/sql-ledger/locale/ee/oe
@@ -1,56 +1,82 @@
 $self{texts} = {
-  'Add'                         => 'Lisa',
-  'Add Purchase Order'          => 'Lisa ostutellimus',
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
+  '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 Müügiarve',
-  'Add Sales Order'             => 'Lisa müügitellimus',
-  'Add Vendor Invoice'          => 'Add Vendor Invoice',
+  'Add Sales Order'             => 'Lisa Müügitellimus',
+  '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',
+  'Business'                    => 'Ettevõtte',
   'C'                           => 'C',
   'Cannot delete order!'        => 'Tellimust ei saa kustutada!',
-  'Cannot save order!'          => 'Arvet ei saa salvestada',
+  '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'                => 'Ettevõtte nimi',
   'Confirm!'                    => 'Kinnita!',
   'Contact'                     => 'Kontakt',
   'Continue'                    => 'Edasi',
   'Copies'                      => 'koopiat',
+  'Could not save!'             => 'Ei saa salvestada!',
+  'Could not transfer Inventory!' => 'Laoartiklit ei saa üle viia!',
+  'Country'                     => 'Riik',
   'Credit Limit'                => 'Krediidilimiit',
   'Curr'                        => 'Val.',
   'Currency'                    => 'Valuuta',
+  'Current'                     => 'Käesolev',
   'Customer'                    => 'Klient',
+  'Customer Number'             => 'Kliendi number',
   'Customer missing!'           => 'Klienti pole määratud!',
   'Customer not on file!'       => 'Klienti pole failis!',
   'Date'                        => 'Kuupäev',
+  'Date Received'               => 'Kättesaamise kuupäev',
+  'Date received missing!'      => 'Kattesaamise kuupäev puudub!',
   'Dec'                         => 'Dets',
   'December'                    => 'Detsember',
   'Delete'                      => 'Kustuta',
-  'Delivery Date'               => 'Tarne kuupäev',
+  'Delivery Date'               => 'Kättetoimetamise kuupäev',
+  'Department'                  => 'Osakond',
   'Description'                 => 'Selgitus',
+  'Done'                        => 'Teostatud',
   'E-mail'                      => 'E-mail',
   'E-mail address missing!'     => 'E-maili aadress puudub',
-  'Edit Purchase Order'         => 'Ostutellimuse muutmine',
+  'E-mailed'                    => 'E-mailiga saadetud',
+  'Edit Purchase Order'         => 'Muuda Ostutellimuse',
+  'Edit Quotation'              => 'Muuda Hinnapakkumise',
+  'Edit Request for Quotation'  => 'Muuda Hinnapakkumise Taotluse',
   'Edit Sales Order'            => 'Müügitellimuse muutmine',
-  'Exchangerate'                => 'Valuutakurss',
-  'Exchangerate missing!'       => 'Valuutakurssi ei ole',
+  'Employee'                    => 'Töötaja',
+  'Exchange Rate'               => 'Valuutakurss',
+  'Exchange rate missing!'      => 'Valuutakurssi ei ole',
   'Extended'                    => 'Summa',
   'Fax'                         => 'Faks',
   'Feb'                         => 'Veebr',
   'February'                    => 'Veebruar',
   'From'                        => 'Alates',
-  'Group'                       => 'Group',
-  'Group Items'                 => 'Group Items',
+  'Group'                       => 'Grupp',
+  'Group Items'                 => 'Grupi liikmed',
   'ID'                          => 'ID',
   'In-line'                     => 'Dokumendisisene',
   'Include in Report'           => 'Kaasa aruandesse',
+  'Internal Notes'              => 'Sisemärkused',
+  'Inventory saved!'            => 'Laoarvestus salvestatud!',
+  'Inventory transferred!'      => 'Laoartiklid yleviidud!',
   'Invoice'                     => 'Arve',
   'Invoice Date missing!'       => 'Arve kuupäev puudub!',
   'Invoice Number missing!'     => 'Arve number puudub!',
@@ -66,92 +92,132 @@ $self{texts} = {
   'May'                         => 'Mai',
   'May '                        => 'Mai ',
   'Message'                     => 'Teade',
-  'Name'                        => 'Nimi',
+  'Month'                       => 'Kuu',
   'No.'                         => 'Nr.',
   'Notes'                       => 'Märkused',
+  'Nothing entered!'            => 'Midagi pole sisestatud!',
   'Nov'                         => 'Nov',
   'November'                    => 'November',
   'Number'                      => 'Kood',
   'Number missing in Row'       => 'Antud real puudub kood',
-  'O'                           => 'O',
   'Oct'                         => 'Okt',
   'October'                     => 'Oktoober',
   'Open'                        => 'Avatud',
   'Order'                       => 'Tellimus',
   'Order Date'                  => 'Tellimuse kuupäev',
-  'Order Date missing!'         => 'Tellimuse kuupäev puudub',
+  'Order Date missing!'         => 'Tellimuse kuupäev puudub!',
   'Order Number'                => 'Tellimuse number',
   'Order Number missing!'       => 'Tellimuse number puudub',
-  'Order deleted!'              => 'Tellimus kustutatud',
-  'Order saved!'                => 'Tellimus salvestatud',
+  'Order deleted!'              => 'Tellimus kustutatud!',
+  'Order processed!'            => 'Tellimus teostatud!',
+  'Order saved!'                => 'Tellimus salvestatud!',
   'PDF'                         => 'PDF',
   'Packing List'                => 'Saateleht',
-  'Packing List Date missing!'  => 'Saatelehe kuupäev puudub',
-  'Packing List Number missing!' => 'Saatelehe number puudub',
+  'Packing List Date missing!'  => 'Saatelehe kuupäev puudub!',
+  'Packing List Number missing!' => 'Saatelehe number puudub!',
   'Part'                        => 'Toode',
+  'Part Number'                 => 'Toote kood',
+  'Period'                      => 'Periood',
   'Phone'                       => 'Telefon',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Hind',
   'Print'                       => 'Trüki',
-  'Printer'                     => 'Printer',
+  'Print and Save'              => 'Trüki ja salvesta',
+  'Printed'                     => 'Trükitud',
   'Project'                     => 'Projekt',
-  'Project not on file!'        => 'Projekti pole failis',
+  'Project not on file!'        => 'Projekti pole failis!',
   'Purchase Order'              => 'Ostutellimus',
   'Purchase Orders'             => 'Ostutellimused',
   'Qty'                         => 'Kogus',
-  'Recd'                        => 'Saabunud',
+  'Quarter'                     => 'Trimester',
+  'Queue'                       => 'Trükijärjekord',
+  'Queued'                      => 'Trükijärjekorda pandud',
+  'Quotation'                   => 'Hinnapakkumine',
+  'Quotation Date'              => 'Hinnapakkumise kuupäev',
+  'Quotation Date missing!'     => 'Hinnapakkumise kuupäev puudub!',
+  'Quotation Number'            => 'Hinnapakkumise number',
+  'Quotation Number missing!'   => 'Hinnapakkumise number puudub!',
+  'Quotation deleted!'          => 'Hinnapakkumine kustutatud!',
+  'Quotations'                  => 'Hinnapakkumised',
+  'RFQ'                         => 'Hinnapakkumise Taotlus',
+  'RFQ Number'                  => 'Hinnapakkumise Taotluse nr.',
+  'Recd'                        => 'Kattesaadud',
   'Remaining'                   => 'Kasutamata',
+  'Request for Quotation'       => 'Hinnapakkumise Taotlus',
+  'Request for Quotations'      => 'Hinnapakkumise Taotlused',
   'Required by'                 => 'Tarneaeg',
+  'Sales Invoice'               => 'Müügiarve',
   'Sales Order'                 => 'Müügitellimus',
   'Sales Orders'                => 'Müügitellimused',
+  'Salesperson'                 => 'Müügiesindaja',
   'Save'                        => 'Salvesta',
   'Save as new'                 => 'Salvesta uuena',
   'Screen'                      => 'Ekraan',
+  'Select Printer or Queue!'    => 'Vali Printerit või Trükijärjekorda',
   'Select from one of the items below' => 'Vali üks alltoodud toodetest',
   'Select from one of the names below' => 'Vali üks alltoodud nimedest',
   'Select from one of the projects below' => 'Vali üks alltoodud projektidest',
   'Select postscript or PDF!'   => 'Vali kas postscript või 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 kuupäev',
+  'Shipping Date missing!'      => 'Tarne kuupäev puudub',
+  'State/Province'              => 'Maakond',
   'Subject'                     => 'Pealkiri',
   'Subtotal'                    => 'Vahesumma',
   'Tax'                         => 'Maks',
   'Tax Included'                => 'Koos maksuga',
-  'Terms: Net'                  => 'Maksetingimus',
-  'To'                          => 'Kuhu',
+  'Terms'                       => 'Maksetingimus',
+  'To'                          => 'Kuni',
   'Total'                       => 'Kokku',
+  'Transfer Inventory'          => 'Vii laoartiklid teisse lattu',
+  'Translation not on file!'    => 'Tõlget pole andmebaasis olemas',
   'Unit'                        => 'Ühik',
-  'Update'                      => 'Uuenda',
+  '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',
   'What type of item is this?'  => 'Mis tüüpi tootega on tegemist?',
+  'Work Order'                  => 'Töökäsk',
+  'Year'                        => 'Aasta',
   'Yes'                         => 'Jah',
   'days'                        => 'päeva',
   'ea'                          => 'tk',
-  'emailed to'                  => 'salvestatud aadressile',
-  'sent to printer'             => 'printerile saadetud',
-  'to'                          => 'kuni',
+  'sent'                        => 'saadetud',
 };
 
 $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',
   'continue'                    => 'continue',
   'create_backorder'            => 'create_backorder',
+  'create_form'                 => 'create_form',
   'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  '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',
@@ -160,42 +226,67 @@ $self{subs} = {
   'invoice'                     => 'invoice',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'list_transfer'               => 'list_transfer',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'order_links'                 => 'order_links',
-  'orders'                      => 'orders',
   'post_as_new'                 => 'post_as_new',
   'prepare_order'               => 'prepare_order',
   'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'redirect'                    => 'redirect',
+  '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',
   'search'                      => 'search',
+  'search_transfer'             => 'search_transfer',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   '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_',
   'yes'                         => 'yes',
-  'lisa'                        => 'add',
   'edasi'                       => 'continue',
   'kustuta'                     => 'delete',
+  'teostatud'                   => 'done',
   'e_mail'                      => 'e_mail',
-  'arve'                        => 'invoice',
   'trüki'                       => 'print',
+  'trüki_ja_salvesta'           => 'print_and_save',
+  'ostutellimus'                => 'purchase_order',
+  'hinnapakkumine'              => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'hinnapakkumise_taotlus'      => 'rfq',
+  'rfq_'                        => 'rfq_',
+  'müügiarve'                   => 'sales_invoice',
+  'müügitellimus'               => 'sales_order',
   'salvesta'                    => 'save',
   'salvesta_uuena'              => 'save_as_new',
   'tarneaadress'                => 'ship_to',
-  'uuenda'                      => 'update',
+  'transfer'                    => 'transfer',
+  'uuendus'                     => 'update',
+  'ostuarve'                    => 'vendor_invoice',
   'jah'                         => 'yes',
 };
 
diff --git a/sql-ledger/locale/ee/pe b/sql-ledger/locale/ee/pe
index 7ce38153f..1773ab3a8 100644
--- a/sql-ledger/locale/ee/pe
+++ b/sql-ledger/locale/ee/pe
@@ -1,35 +1,81 @@
 $self{texts} = {
-  'Add'                         => 'Lisa',
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
+  'Add Group'                   => 'Lisa Grupp',
+  'Add Pricegroup'              => 'Lisa Hinnagrupp',
   'Add Project'                 => 'Lisa Projekt',
   'All'                         => 'Kõik',
   'Continue'                    => 'Edasi',
   'Delete'                      => 'Kustuta',
   'Description'                 => 'Selgitus',
-  'Edit Project'                => 'Muuda Projekti',
+  'Description Translations'    => 'Selgituse tõlged',
+  'Edit Description Translations' => 'Muuda Selgituse Tõlged',
+  'Edit Group'                  => 'Muuda Gruppi andmed',
+  'Edit Pricegroup'             => 'Muuda Hinnagrupi andmed',
+  'Edit Project'                => 'Muuda Projekti andmed',
+  'Group'                       => 'Grupp',
+  'Group deleted!'              => 'Grupp kustutatud!',
+  'Group missing!'              => 'Grupp puudub!',
+  'Group saved!'                => 'Grupp salvestatud!',
+  'Groups'                      => 'Grupid',
+  'Language'                    => 'Keel',
+  'Languages not defined!'      => 'Keeled pole defineeritud!',
   'Number'                      => 'Kood',
   'Orphaned'                    => 'Seosteta',
+  'Pricegroup'                  => 'Hinnagrupp',
+  'Pricegroup deleted!'         => 'Hinnagrupp kustutatud!',
+  'Pricegroup missing!'         => 'Hinnagrupp puudub!',
+  'Pricegroup saved!'           => 'Hinnagrup salvestatud!',
+  'Pricegroups'                 => 'Hinnagrupid',
   'Project'                     => 'Projekt',
-  'Project Number missing!'     => 'Projekti number puudub',
-  'Project deleted!'            => 'Projekt kustutatud',
-  'Project saved!'              => 'Projekt salvestatud',
+  'Project Description Translations' => 'Projekti Selgituse Tõlged',
+  'Project Number'              => 'Projekti number',
+  'Project Number missing!'     => 'Projekti number puudub!',
+  'Project deleted!'            => 'Projekt kustutatud!',
+  'Project saved!'              => 'Projekt salvestatud!',
   'Projects'                    => 'Projektid',
   'Save'                        => 'Salvesta',
+  'Translation'                 => 'Tõlge',
+  'Translation deleted!'        => 'Tõlge kustutatud',
+  'Translations saved!'         => 'Tõlked salvestatud',
+  'Update'                      => 'Uuendus',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
+  'add_group'                   => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'add_project'                 => 'add_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'generate_report'             => 'generate_report',
+  'edit_translation'            => 'edit_translation',
+  'list_translations'           => 'list_translations',
+  'menubar'                     => 'menubar',
+  'partsgroup_footer'           => 'partsgroup_footer',
+  'partsgroup_header'           => 'partsgroup_header',
+  'partsgroup_report'           => 'partsgroup_report',
+  'pricegroup_footer'           => 'pricegroup_footer',
+  'pricegroup_header'           => 'pricegroup_header',
+  'pricegroup_report'           => 'pricegroup_report',
+  'project_footer'              => 'project_footer',
+  'project_header'              => 'project_header',
+  'project_report'              => 'project_report',
   'save'                        => 'save',
   'search'                      => 'search',
-  'lisa'                        => 'add',
+  'section_menu'                => 'section_menu',
+  'translation'                 => 'translation',
+  'translation_footer'          => 'translation_footer',
+  'translation_header'          => 'translation_header',
+  'update'                      => 'update',
+  'lisa_grupp'                  => 'add_group',
+  'lisa_hinnagrupp'             => 'add_pricegroup',
+  'lisa_projekt'                => 'add_project',
   'edasi'                       => 'continue',
   'kustuta'                     => 'delete',
   'salvesta'                    => 'save',
+  'uuendus'                     => 'update',
 };
 
 1;
diff --git a/sql-ledger/locale/ee/pos b/sql-ledger/locale/ee/pos
new file mode 100644
index 000000000..46f4417d6
--- /dev/null
+++ b/sql-ledger/locale/ee/pos
@@ -0,0 +1,68 @@
+$self{texts} = {
+  'Account'                     => 'Konto',
+  'Add POS Invoice'             => 'Lisa Sularahamüügi Kviitung',
+  'Cannot post transaction!'    => 'Kannet ei saa salvestada!',
+  'Change'                      => 'Muuda',
+  'Continue'                    => 'Edasi',
+  'Credit Limit'                => 'Krediidilimiit',
+  'Currency'                    => 'Valuuta',
+  'Current'                     => 'Käesolev',
+  'Customer'                    => 'Klient',
+  'Customer missing!'           => 'Klienti pole määratud!',
+  'Delete'                      => 'Kustuta',
+  'Department'                  => 'Osakond',
+  'Description'                 => 'Selgitus',
+  'Edit POS Invoice'            => 'Muuda Sularahamüügi Kviitung',
+  'Exchange Rate'               => 'Valuutakurss',
+  'Exchange rate missing!'      => 'Valuutakurssi ei ole',
+  'Extended'                    => 'Summa',
+  'From'                        => 'Alates',
+  'Language'                    => 'Keel',
+  'Memo'                        => 'Memo',
+  'Month'                       => 'Kuu',
+  'Number'                      => 'Kood',
+  'Open'                        => 'Avatud',
+  'Paid'                        => 'Makstud',
+  'Period'                      => 'Periood',
+  'Post'                        => 'Salvesta',
+  'Posted!'                     => 'Salvestatud!',
+  'Price'                       => 'Hind',
+  'Print'                       => 'Trüki',
+  'Printed'                     => 'Trükitud',
+  'Qty'                         => 'Kogus',
+  'Quarter'                     => 'Trimester',
+  'Receipts'                    => 'Sissetulek',
+  'Record in'                   => 'Sihtkonto',
+  'Remaining'                   => 'Kasutamata',
+  'Salesperson'                 => 'Müügiesindaja',
+  'Screen'                      => 'Ekraan',
+  'Source'                      => 'Allikas',
+  'Subtotal'                    => 'Vahesumma',
+  'To'                          => 'Kuni',
+  'Total'                       => 'Kokku',
+  'Unit'                        => 'Ühik',
+  'Update'                      => 'Uuendus',
+  'Year'                        => 'Aasta',
+};
+
+$self{subs} = {
+  'add'                         => 'add',
+  'display_row'                 => 'display_row',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'openinvoices'                => 'openinvoices',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'receipts'                    => 'receipts',
+  'edasi'                       => 'continue',
+  'kustuta'                     => 'delete',
+  'salvesta'                    => 'post',
+  'trüki'                       => 'print',
+  'uuendus'                     => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/ee/ps b/sql-ledger/locale/ee/ps
new file mode 100644
index 000000000..cad788d29
--- /dev/null
+++ b/sql-ledger/locale/ee/ps
@@ -0,0 +1,327 @@
+$self{texts} = {
+  'AP Aging'                    => 'Võlad',
+  'AR Aging'                    => 'Võlglased',
+  'AR Outstanding'              => 'Tasumata nõued',
+  'AR Transaction'              => 'Nõuete kanne',
+  'AR Transactions'             => 'Nõuete kanded',
+  'Account'                     => 'Konto',
+  'Account Number'              => 'Konto number',
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
+  'Accounts'                    => 'Kontod',
+  'Add POS Invoice'             => 'Lisa Sularahamüügi Kviitung',
+  'Add Purchase Order'          => 'Lisa Ostutellimus',
+  'Add Quotation'               => 'Lisa Pakkumine',
+  'Add Request for Quotation'   => 'Lisa Hinnapakkumise taotlus',
+  'Add Sales Invoice'           => 'Lisa Müügiarve',
+  'Add Sales Order'             => 'Lisa Müügitellimus',
+  'Address'                     => 'Aadress',
+  'All Accounts'                => 'Koik kontod',
+  'Amount'                      => 'Summa',
+  'Amount Due'                  => 'Võlaosa',
+  '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',
+  'Business'                    => 'Ettevõtte',
+  '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'                => 'Ettevõtte nimi',
+  'Compare to'                  => 'Võrdlus perioodiga',
+  'Confirm!'                    => 'Kinnita!',
+  'Contact'                     => 'Kontakt',
+  'Continue'                    => 'Edasi',
+  'Copies'                      => 'koopiat',
+  'Country'                     => 'Riik',
+  'Credit'                      => 'Kreedit',
+  'Credit Limit'                => 'Krediidilimiit',
+  'Curr'                        => 'Val.',
+  'Currency'                    => 'Valuuta',
+  'Current'                     => 'Käesolev',
+  'Current Earnings'            => 'Käesoleva aasta kasum (kahjum)',
+  'Customer'                    => 'Klient',
+  'Customer Number'             => 'Kliendi number',
+  'Customer missing!'           => 'Klienti pole määratud!',
+  'Customer not on file!'       => 'Klienti pole failis!',
+  'Date'                        => 'Kuupäev',
+  'Date Paid'                   => 'Maksekuupäev',
+  'Debit'                       => 'Deebet',
+  'Dec'                         => 'Dets',
+  'December'                    => 'Detsember',
+  'Decimalplaces'               => 'Komakohad',
+  'Delete'                      => 'Kustuta',
+  'Delivery Date'               => 'Kättetoimetamise kuupäev',
+  'Department'                  => 'Osakond',
+  'Description'                 => 'Selgitus',
+  'Due Date'                    => 'Maksetähtaeg',
+  'Due Date missing!'           => 'Maksetähtaeg puudub!',
+  'E-mail'                      => 'E-mail',
+  'E-mail Statement to'         => 'E-mailiga teatamine',
+  'E-mail address missing!'     => 'E-maili aadress puudub',
+  'E-mailed'                    => 'E-mailiga saadetud',
+  'Edit POS Invoice'            => 'Muuda Sularahamüügi Kviitung',
+  'Edit Sales Invoice'          => 'Müügiarve muutmine',
+  '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',
+  'From'                        => 'Alates',
+  'GIFI'                        => 'GIFI',
+  'Group'                       => 'Grupp',
+  'Group Items'                 => 'Grupi liikmed',
+  'Heading'                     => 'Päis',
+  'ID'                          => 'ID',
+  'In-line'                     => 'Dokumendisisene',
+  'Include Exchange Rate Difference' => 'Kaasa valuutavahetuskursside vahe',
+  'Include in Report'           => 'Kaasa aruandesse',
+  'Income Statement'            => 'Kasumiaruanne',
+  'Internal Notes'              => 'Sisemärkused',
+  'Invoice'                     => 'Arve',
+  'Invoice Date'                => 'Arve kuupäev',
+  'Invoice Date missing!'       => 'Arve kuupäev puudub!',
+  'Invoice Number'              => 'Arve number',
+  'Invoice Number missing!'     => 'Arve number puudub!',
+  'Invoice deleted!'            => 'Arve kustutatud!',
+  'Invoice posted!'             => 'Arve salvestatud!',
+  'Invoice processed!'          => 'Arve töödeldud!',
+  'Item not on file!'           => 'Toode puudub andmebaasist!',
+  'Jan'                         => 'Jaan',
+  'January'                     => 'Jaanuar',
+  'Jul'                         => 'Juul',
+  'July'                        => 'Juuli',
+  'Jun'                         => 'Juun',
+  'June'                        => 'Juuni',
+  'Language'                    => 'Keel',
+  'Mar'                         => 'Mär',
+  'March'                       => 'Märts',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai ',
+  'Memo'                        => 'Memo',
+  'Message'                     => 'Teade',
+  'Method'                      => 'Meetod',
+  'Month'                       => 'Kuu',
+  'N/A'                         => 'Puudub',
+  'No.'                         => 'Nr.',
+  'Non-taxable Purchases'       => 'Maksuvaba ostud',
+  'Non-taxable Sales'           => 'Maksuvaba müük',
+  'Notes'                       => 'Märkused',
+  'Nothing selected!'           => 'Valik puudub!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Kood',
+  'Number missing in Row'       => 'Antud real puudub kood',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktoober',
+  'Open'                        => 'Avatud',
+  'Order'                       => 'Tellimus',
+  'Order Date missing!'         => 'Tellimuse kuupäev puudub!',
+  'Order Number'                => 'Tellimuse number',
+  'Order Number missing!'       => 'Tellimuse number puudub',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Saateleht',
+  'Packing List Date missing!'  => 'Saatelehe kuupäev puudub!',
+  'Packing List Number missing!' => 'Saatelehe number puudub!',
+  'Paid'                        => 'Makstud',
+  'Part'                        => 'Toode',
+  'Payment date missing!'       => 'Maksekuupäev puudub!',
+  'Payments'                    => 'Maksed',
+  'Period'                      => 'Periood',
+  'Phone'                       => 'Telefon',
+  'Post'                        => 'Salvesta',
+  'Post as new'                 => 'Salvesta uuena',
+  'Posted!'                     => 'Salvestatud!',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Hind',
+  'Print'                       => 'Trüki',
+  'Print and Post'              => 'Trüki ja salvesta',
+  'Printed'                     => 'Trükitud',
+  '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'                       => 'Trükijärjekord',
+  'Queued'                      => 'Trükijärjekorda pandud',
+  'Quotation'                   => 'Hinnapakkumine',
+  'Quotation Date missing!'     => 'Hinnapakkumise kuupäev puudub!',
+  'Quotation Number missing!'   => 'Hinnapakkumise number puudub!',
+  'Recd'                        => 'Kattesaadud',
+  'Receipt'                     => 'Maksekviitung',
+  'Receipts'                    => 'Sissetulek',
+  'Record in'                   => 'Sihtkonto',
+  'Remaining'                   => 'Kasutamata',
+  'Report for'                  => 'Aruanne',
+  'Required by'                 => 'Tarneaeg',
+  'Sales Order'                 => 'Müügitellimus',
+  'Salesperson'                 => 'Müügiesindaja',
+  'Screen'                      => 'Ekraan',
+  'Select Printer or Queue!'    => 'Vali Printerit või Trükijärjekorda',
+  'Select all'                  => 'Vali kõik',
+  'Select from one of the items below' => 'Vali üks alltoodud toodetest',
+  'Select from one of the names below' => 'Vali üks alltoodud nimedest',
+  'Select from one of the projects below' => 'Vali üks alltoodud projektidest',
+  'Select postscript or PDF!'   => 'Vali kas postscript või PDF',
+  'Sep'                         => 'Sept',
+  'September'                   => 'September',
+  'Serial No.'                  => 'Seerianr.',
+  'Service'                     => 'Teenus',
+  'Ship'                        => 'Tarnimine',
+  'Ship to'                     => 'Tarneaadress',
+  'Ship via'                    => 'Tarneviis',
+  'Shipping Address'            => 'Tarneaadress',
+  'Source'                      => 'Allikas',
+  'Standard'                    => 'Standard',
+  'State/Province'              => 'Maakond',
+  'Statement'                   => 'Aruanne',
+  'Statement sent to'           => 'Saata aruanne aadressil',
+  'Statements sent to printer!' => 'Saata aruanne printerile',
+  'Subject'                     => 'Pealkiri',
+  'Subtotal'                    => 'Vahesumma',
+  'Summary'                     => 'Kokkuvõtte',
+  'Tax'                         => 'Maks',
+  'Tax Included'                => 'Koos maksuga',
+  'Tax collected'               => 'Kogutud maksud',
+  'Tax paid'                    => 'Makstud maksud',
+  'Till'                        => 'Müügipunkt',
+  'To'                          => 'Kuni',
+  'Total'                       => 'Kokku',
+  'Transaction deleted!'        => 'Kanne kustutatud!',
+  'Transaction posted!'         => 'Kanne saadetud!',
+  'Translation not on file!'    => 'Tõlget pole andmebaasis olemas',
+  'Trial Balance'               => 'Proovibilanss',
+  'Unit'                        => 'Ühik',
+  'Update'                      => 'Uuendus',
+  'Vendor'                      => 'Hankija',
+  'Vendor Number'               => 'Hankija number',
+  'Vendor not on file!'         => 'Hankijat pole failis!',
+  'What type of item is this?'  => 'Mis tüüpi tootega on tegemist?',
+  'Work Order'                  => 'Töökäsk',
+  'Year'                        => 'Aasta',
+  'Yes'                         => 'Jah',
+  'as at'                       => 'seisuga',
+  'ea'                          => 'tk',
+  'for Period'                  => 'Periood',
+  'sent'                        => 'saadetud',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'aging'                       => 'aging',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  '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',
+  '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',
+  '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_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',
+  'receipts'                    => 'receipts',
+  'redirect'                    => 'redirect',
+  'report'                      => 'report',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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',
+  'tax_subtotal'                => 'tax_subtotal',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'nõuete_kanne'                => 'ar_transaction',
+  'edasi'                       => 'continue',
+  'kustuta'                     => 'delete',
+  'e_mail'                      => 'e_mail',
+  'salvesta'                    => 'post',
+  'salvesta_uuena'              => 'post_as_new',
+  'trüki'                       => 'print',
+  'trüki_ja_salvesta'           => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
+  'müügitellimus'               => 'sales_order',
+  'vali_kõik'                   => 'select_all',
+  'tarneaadress'                => 'ship_to',
+  'uuendus'                     => 'update',
+  'jah'                         => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/ee/pw b/sql-ledger/locale/ee/pw
new file mode 100644
index 000000000..592886157
--- /dev/null
+++ b/sql-ledger/locale/ee/pw
@@ -0,0 +1,11 @@
+$self{texts} = {
+  'Continue'                    => 'Edasi',
+  'Password'                    => 'Parool',
+};
+
+$self{subs} = {
+  'getpassword'                 => 'getpassword',
+  'edasi'                       => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/ee/rc b/sql-ledger/locale/ee/rc
index af52fdeb4..5171d84b9 100644
--- a/sql-ledger/locale/ee/rc
+++ b/sql-ledger/locale/ee/rc
@@ -1,37 +1,74 @@
 $self{texts} = {
   'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
+  'Apr'                         => 'Apr',
+  'April'                       => 'Aprill',
+  'Aug'                         => 'Aug',
+  'August'                      => 'August',
   'Balance'                     => 'Bilanss',
-  'Cleared Balance'             => 'Puhastatud bilanss',
+  'Beginning Balance'           => 'Algsaldo',
+  'Cleared'                     => 'Laekunud',
   'Continue'                    => 'Edasi',
+  'Current'                     => 'Käesolev',
   'Date'                        => 'Kuupäev',
-  'Deposit'                     => 'Tarnimata',
+  'Dec'                         => 'Dets',
+  'December'                    => 'Detsember',
+  'Decrease'                    => 'Allanda',
   'Description'                 => 'Selgitus',
   'Difference'                  => 'Vahe',
   'Done'                        => 'Teostatud',
-  'Exchangerate Difference'     => 'Valuutakursi muutus',
+  'Feb'                         => 'Veebr',
+  'February'                    => 'Veebruar',
   'From'                        => 'Alates',
+  'Include Exchange Rate Difference' => 'Kaasa valuutavahetuskursside vahe',
+  'Increase'                    => 'Suurenda',
+  'Jan'                         => 'Jaan',
+  'January'                     => 'Jaanuar',
+  'Jul'                         => 'Juul',
+  'July'                        => 'Juuli',
+  'Jun'                         => 'Juun',
+  'June'                        => 'Juuni',
+  'Mar'                         => 'Mär',
+  'March'                       => 'Märts',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai ',
+  'Month'                       => 'Kuu',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktoober',
   'Out of balance!'             => 'Bilanss ei klapi!',
-  'Payment'                     => 'Maksed',
-  'Reconciliation'              => 'Tasaarveldused',
+  'Outstanding'                 => 'Tasumata nõued',
+  'Payment'                     => 'Maksmine',
+  'Period'                      => 'Periood',
+  'Quarter'                     => 'Trimester',
   'Select all'                  => 'Vali kõik',
+  'Sep'                         => 'Sept',
+  'September'                   => 'September',
   'Source'                      => 'Allikas',
   'Statement Balance'           => 'Bilansiaruanne',
-  'Update'                      => 'Uuenda',
-  'to'                          => 'kuni',
+  'Summary'                     => 'Kokkuvõtte',
+  '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',
+  'menubar'                     => 'menubar',
   'reconciliation'              => 'reconciliation',
+  'section_menu'                => 'section_menu',
   'select_all'                  => 'select_all',
   'update'                      => 'update',
   'edasi'                       => 'continue',
   'teostatud'                   => 'done',
   'vali_kõik'                   => 'select_all',
-  'uuenda'                      => 'update',
+  'uuendus'                     => 'update',
 };
 
 1;
diff --git a/sql-ledger/locale/ee/rp b/sql-ledger/locale/ee/rp
index 9d0e6bc1e..ac25d85de 100644
--- a/sql-ledger/locale/ee/rp
+++ b/sql-ledger/locale/ee/rp
@@ -2,7 +2,11 @@ $self{texts} = {
   'AP Aging'                    => 'Võlad',
   'AR Aging'                    => 'Võlglased',
   'Account'                     => 'Konto',
+  'Account Number'              => 'Konto number',
+  'Accounting Menu'             => 'Raamatupidamise Menüü',
   'Accounts'                    => 'Kontod',
+  'Address'                     => 'Aadress',
+  'All Accounts'                => 'Koik kontod',
   'Amount'                      => 'Summa',
   'Apr'                         => 'Apr',
   'April'                       => 'Aprill',
@@ -12,24 +16,28 @@ $self{texts} = {
   'Balance'                     => 'Bilanss',
   'Balance Sheet'               => 'Bilansitabel',
   'Bcc'                         => 'Bcc',
-  'Cash based'                  => 'Kassapõhine',
+  'Cash'                        => 'Kassa',
   'Cc'                          => 'Cc',
   'Compare to'                  => 'Võrdlus perioodiga',
   'Continue'                    => 'Edasi',
   'Copies'                      => 'koopiat',
   'Credit'                      => 'Kreedit',
-  'Current'                     => 'Praegune',
+  'Curr'                        => 'Val.',
+  'Current'                     => 'Käesolev',
+  'Current Earnings'            => 'Käesoleva aasta kasum (kahjum)',
   'Customer'                    => 'Klient',
+  'Customer not on file!'       => 'Klienti pole failis!',
   'Date'                        => 'Kuupäev',
   'Debit'                       => 'Deebet',
   'Dec'                         => 'Dets',
   'December'                    => 'Detsember',
-  'Decimalplaces'               => 'Komakohti',
+  'Decimalplaces'               => 'Komakohad',
   'Department'                  => 'Osakond',
   'Description'                 => 'Selgitus',
-  'Due'                         => 'Tasuda',
+  'Due Date'                    => 'Maksetähtaeg',
   'E-mail'                      => 'E-mail',
-  'E-mail Statement to'         => 'E-mail teatis',
+  'E-mail Statement to'         => 'E-mailiga teatamine',
+  'E-mail address missing!'     => 'E-maili aadress puudub',
   'Feb'                         => 'Veebr',
   'February'                    => 'Veebruar',
   'From'                        => 'Alates',
@@ -37,6 +45,7 @@ $self{texts} = {
   'Heading'                     => 'Päis',
   'ID'                          => 'ID',
   'In-line'                     => 'Dokumendisisene',
+  'Include Exchange Rate Difference' => 'Kaasa valuutavahetuskursside vahe',
   'Include in Report'           => 'Kaasa aruandesse',
   'Income Statement'            => 'Kasumiaruanne',
   'Invoice'                     => 'Arve',
@@ -46,28 +55,42 @@ $self{texts} = {
   'July'                        => 'Juuli',
   'Jun'                         => 'Juun',
   'June'                        => 'Juuni',
+  'Language'                    => 'Keel',
   'Mar'                         => 'Mär',
   'March'                       => 'Märts',
   'May'                         => 'Mai',
   'May '                        => 'Mai ',
+  'Memo'                        => 'Memo',
   'Message'                     => 'Teade',
+  'Method'                      => 'Meetod',
+  'Month'                       => 'Kuu',
   'N/A'                         => 'Puudub',
-  'Nothing selected!'           => 'Midagi ei ole valitud',
+  'Non-taxable Purchases'       => 'Maksuvaba ostud',
+  'Non-taxable Sales'           => 'Maksuvaba müük',
+  'Nothing selected!'           => 'Valik puudub!',
   'Nov'                         => 'Nov',
   'November'                    => 'November',
+  'Number'                      => 'Kood',
   'Oct'                         => 'Okt',
   'October'                     => 'Oktoober',
+  'Order'                       => 'Tellimus',
   'PDF'                         => 'PDF',
   'Payments'                    => 'Maksed',
+  'Period'                      => 'Periood',
   'Postscript'                  => 'Postscript',
   'Print'                       => 'Trüki',
-  'Printer'                     => 'Printer',
+  'Project'                     => 'Projekt',
   'Project Number'              => 'Projekti number',
-  'Receipts'                    => 'Laekumised',
+  'Project Transactions'        => 'Projekti Kanded',
+  'Project not on file!'        => 'Projekti pole failis!',
+  'Quarter'                     => 'Trimester',
+  'Receipts'                    => 'Sissetulek',
   'Report for'                  => 'Aruanne',
-  'Retained Earnings'           => 'Jaotamata kasum',
+  'Salesperson'                 => 'Müügiesindaja',
   'Screen'                      => 'Ekraan',
   'Select all'                  => 'Vali kõik',
+  'Select from one of the names below' => 'Vali üks alltoodud nimedest',
+  'Select from one of the projects below' => 'Vali üks alltoodud projektidest',
   'Select postscript or PDF!'   => 'Vali kas postscript või PDF',
   'Sep'                         => 'Sept',
   'September'                   => 'September',
@@ -78,39 +101,59 @@ $self{texts} = {
   'Statements sent to printer!' => 'Saata aruanne printerile',
   'Subject'                     => 'Pealkiri',
   'Subtotal'                    => 'Vahesumma',
+  'Summary'                     => 'Kokkuvõtte',
   'Tax'                         => 'Maks',
   'Tax collected'               => 'Kogutud maksud',
-  'Tax paid'                    => 'Makstud makse',
+  'Tax paid'                    => 'Makstud maksud',
+  'Till'                        => 'Müügipunkt',
+  'To'                          => 'Kuni',
   'Total'                       => 'Kokku',
   'Trial Balance'               => 'Proovibilanss',
   'Vendor'                      => 'Hankija',
-  'as at'                       => 'Seisuga',
-  'collected on sales'          => 'kogutud müügilt',
+  'Vendor not on file!'         => 'Hankijat pole failis!',
+  'Year'                        => 'Aasta',
+  'as at'                       => 'seisuga',
   'for Period'                  => 'Periood',
-  'paid on purchases'           => 'makstud ostudelt',
-  'to'                          => 'kuni',
 };
 
 $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',
+  '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',
   'list_accounts'               => 'list_accounts',
   'list_payments'               => 'list_payments',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment_subtotal'            => 'payment_subtotal',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
   'report'                      => 'report',
+  'sales_invoice_'              => 'sales_invoice_',
+  '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',
   'e_mail'                      => 'e_mail',
   'trüki'                       => 'print',
diff --git a/sql-ledger/locale/eg/COPYING b/sql-ledger/locale/eg/COPYING
new file mode 100644
index 000000000..149940191
--- /dev/null
+++ b/sql-ledger/locale/eg/COPYING
@@ -0,0 +1,28 @@
+######################################################################
+# SQL-Ledger Accounting
+# Copyright (c) 2003
+#
+# Egypt Arabic texts:
+#
+#     Author: Omar BaheyEldin <o@ab2.com>
+#             Rania Tayel
+#---- Please Use UTF-8 encoding
+#---- For some web servers you have to enable UTF-8
+#---- For Knoquere you have to edit the  font and use an arabic font
+# --- Good Luck
+#--- Omar BaheyEldin
+# 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/sql-ledger/locale/eg/LANGUAGE b/sql-ledger/locale/eg/LANGUAGE
new file mode 100644
index 000000000..3fa28c8c3
--- /dev/null
+++ b/sql-ledger/locale/eg/LANGUAGE
@@ -0,0 +1 @@
+Arabic (Egypt) UTF-8
diff --git a/sql-ledger/locale/eg/admin b/sql-ledger/locale/eg/admin
new file mode 100644
index 000000000..988e579ac
--- /dev/null
+++ b/sql-ledger/locale/eg/admin
@@ -0,0 +1,107 @@
+$self{texts} = {
+  'Accounting'                  => 'الحسابات',
+  'Add User'                    => 'اضا�ة مستخدم',
+  'Address'                     => 'العنوان',
+  'Administration'              => 'الادارة',
+  'Administrator'               => 'المدير',
+  'All Datasets up to date!'    => 'كل البيانات حديثة',
+  'Change Password'             => 'تغيير كلمة السر',
+  'Company'                     => 'شركة',
+  'Connect to'                  => 'صل',
+  'Continue'                    => 'تابع',
+  'Create Chart of Accounts'    => 'انشاء قائمة حسابات',
+  'Create Dataset'              => 'انشاء مجموعة بيانات',
+  'Database'                    => 'قواعد البيانات',
+  'Database Administration'     => 'ادارة قواعد البيانات',
+  'Database User missing!'      => ' مستخدم قواعد البيانات غير موجود',
+  'Dataset'                     => 'مجموعة بيانات',
+  'Dataset missing!'            => 'مجموعة بيانات غير موجودة',
+  'Dataset updated!'            => 'مجموعة بيانات معدلة',
+  'Date Format'                 => 'تنسيق البيانات',
+  'Delete'                      => 'الغاء',
+  'Delete Dataset'              => 'الغاء مجموعة البيانات',
+  'E-mail'                      => 'بريد الكتروني',
+  'Edit User'                   => 'تعديل مستخدم ',
+  'Existing Datasets'           => 'قاعدةالبيانات الحالية',
+  'Fax'                         => 'ال�اكس',
+  'Host'                        => 'المضي�',
+  'Hostname missing!'           => 'اسم المضي� غير موجود',
+  'Language'                    => 'اللغة',
+  'Login'                       => 'دخول',
+  'Login name missing!'         => 'اسم مستخدم غير موجود ',
+  'Logout'                      => 'خروج',
+  'Manager'                     => 'مدير',
+  'Name'                        => 'الاسم',
+  'New Templates'               => 'عينة جديدة',
+  'Nothing to delete!'          => 'لم يتم الالغاء',
+  'Password'                    => 'كلمة السر',
+  'Password changed!'           => 'تغيير كلمة السر',
+  'Phone'                       => 'تلي�ون',
+  'Printer'                     => 'طابعة',
+  'Save'                        => 'تخزين',
+  'Signature'                   => 'امضاء',
+  'Templates'                   => 'العينات',
+  'The following Datasets are not in use and can be deleted' => 'هذة المجموعة من البيانات لا يتم استخدامها و يمكن الغائها',
+  'The following Datasets need to be updated' => 'هذة المجموعة من البيانات تحتاج إلى تحديث',
+  'Use Templates'               => 'استخدم العينات',
+  'User'                        => 'مستخدم',
+  'User deleted!'               => 'الغي المستخدم',
+  'User saved!'                 => 'خزن المستخدم',
+  'Version'                     => 'نسخة',
+  'does not exist'              => 'لا يوجد',
+  'is already a member!'        => 'عضو موجود',
+  'successfully created!'       => 'انشأ بنجاح',
+  'successfully deleted!'       => 'الغي بنجاح',
+  'website'                     => 'موقع انترنت',
+};
+
+$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',
+  'get_value'                   => 'get_value',
+  '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',
+  'اضا�ة_مستخدم'     => 'add_user',
+  'change_admin_password'       => 'change_admin_password',
+  'تغيير_كلمة_السر' => 'change_password',
+  'تابع'                    => 'continue',
+  'انشاء_مجموعة_بيانات' => 'create_dataset',
+  'الغاء'                  => 'delete',
+  'الغاء_مجموعة_البيانات' => 'delete_dataset',
+  'lock_system'                 => 'lock_system',
+  'دخول'                    => 'login',
+  'خروج'                    => 'logout',
+  'oracle_database_administration' => 'oracle_database_administration',
+  'pg_database_administration'  => 'pg_database_administration',
+  'pgpp_database_administration' => 'pgpp_database_administration',
+  'تخزين'                  => 'save',
+  'unlock_system'               => 'unlock_system',
+  'update_dataset'              => 'update_dataset',
+};
+
+1;
diff --git a/sql-ledger/locale/eg/all b/sql-ledger/locale/eg/all
new file mode 100644
index 000000000..4da6f403b
--- /dev/null
+++ b/sql-ledger/locale/eg/all
@@ -0,0 +1,766 @@
+# 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'                          => 'موردين',
+  'AP Aging'                    => 'كش� حساب موردين',
+  'AP Outstanding'              => 'ارصدة موردين متبقية',
+  'AP Transaction'              => 'حركة حساب مورد',
+  'AP Transactions'             => 'حركات حساب الموردين',
+  'AR'                          => 'عملاء',
+  'AR Aging'                    => 'كشو�ات حسابات العملاء',
+  'AR Outstanding'              => 'ارصدة عملاء ',
+  'AR Transaction'              => 'حركة حساب عميل',
+  'AR Transactions'             => 'حركات حساب العملاء',
+  'About'                       => 'عن',
+  'Above'                       => '',
+  'Access Control'              => '',
+  'Account'                     => 'حساب',
+  'Account Number'              => 'رقم حساب',
+  'Account Number missing!'     => 'رقم الحساب غير موجود',
+  'Account Type'                => 'نوع الحساب',
+  'Account Type missing!'       => 'نوع الحساب غير موجود',
+  'Account deleted!'            => 'ألغي الحساب',
+  'Account does not exist!'     => 'الحساب غير موجود',
+  'Account saved!'              => 'خزن الحساب',
+  'Accounting'                  => 'الحسابات',
+  'Accounting Menu'             => 'قائمة الحسابات',
+  'Accounts'                    => 'حسابات',
+  'Accrual'                     => 'المجمعة',
+  'Activate Audit trails'       => '',
+  'Active'                      => '�عال',
+  'Add'                         => 'اضا�ة',
+  'Add AP Transaction'          => '',
+  'Add AR Transaction'          => '',
+  'Add Account'                 => 'اضا�ة حساب',
+  'Add Assembly'                => 'اضا�ة تجميع',
+  'Add Business'                => 'اضا�ة نوع عمل',
+  'Add Cash Transfer Transaction' => 'اضا�ة حركة تحويل النقدية',
+  'Add Customer'                => 'اضا�ة عميل',
+  'Add Deduction'               => '',
+  'Add Department'              => 'اضا�ة قسم',
+  'Add Employee'                => 'اضا�ة موظ�',
+  'Add Exchange Rate'           => '',
+  'Add GIFI'                    => '',
+  'Add General Ledger Transaction' => 'اضا�ة حركة الأستاذ العام',
+  'Add Group'                   => 'اضا�ة مجموعة',
+  'Add Labor/Overhead'          => 'اضا�ة تكل�ة عمالة',
+  'Add Language'                => 'اضا�ة لغة',
+  'Add POS Invoice'             => 'اضا�ة �اتورة نقطة بيع',
+  'Add Part'                    => 'اضا�ة جزء',
+  'Add Pricegroup'              => '',
+  'Add Project'                 => 'اضا�ة مشروع',
+  'Add Purchase Order'          => 'اضا�ة طلب شراء',
+  'Add Quotation'               => 'اضا�ة عرض سعر ',
+  'Add Request for Quotation'   => 'اضا�ة عرض سعر مورد',
+  'Add SIC'                     => 'اضا�ة كود صناعى قياسى',
+  'Add Sales Invoice'           => 'اضا�ة �اتورة بيع',
+  'Add Sales Order'             => 'اضا�ة طلب بيع',
+  'Add Service'                 => 'اضا�ة خدمة',
+  'Add Transaction'             => 'اضا�ة حركة',
+  'Add User'                    => 'اضا�ة مستخدم',
+  'Add Vendor'                  => 'اضا�ة مورد',
+  'Add Vendor Invoice'          => 'اضا�ة �اتورة المورد',
+  'Add Warehouse'               => 'اضا�ة مخزن',
+  'Address'                     => 'العنوان',
+  'Administration'              => 'الادارة',
+  'Administrator'               => 'المدير',
+  'After Deduction'             => '',
+  'All'                         => 'الكل',
+  'All Accounts'                => 'كل الحسابات',
+  'All Datasets up to date!'    => 'كل البيانات حديثة',
+  'All Items'                   => 'الكل',
+  'Allowances'                  => '',
+  'Amount'                      => 'الكمية',
+  'Amount Due'                  => 'الرصيد ',
+  'Amount missing!'             => 'الكمية غير موجودة',
+  'Apr'                         => 'ابريل',
+  'April'                       => 'ابريل',
+  'Are you sure you want to delete Invoice Number' => 'هل انت متأكد انك تريد الغاء رقم ال�اتروة ',
+  'Are you sure you want to delete Order Number' => 'هل انت متأكد انك تريد الغاء رقم الطلب',
+  'Are you sure you want to delete Quotation Number' => '',
+  'Are you sure you want to delete Transaction' => 'هل انت متأكد انك تريد الغاء الحركة',
+  'Are you sure you want to remove the marked entries from the queue?' => '',
+  'Assemblies'                  => 'مجمعات',
+  'Assemblies restocked!'       => '',
+  'Assembly'                    => '',
+  'Asset'                       => 'أصول',
+  'Attachment'                  => 'مر�قات',
+  'Audit Control'               => 'التحكم �ي المراجعة',
+  'Audit trail removed up to'   => '',
+  'Audit trails disabled'       => '',
+  'Audit trails enabled'        => '',
+  'Aug'                         => 'اغسطس',
+  'August'                      => 'اغسطس',
+  'BIC'                         => '',
+  'BOM'                         => '',
+  'Backup'                      => 'نسخة احتياطية ',
+  'Backup sent to'              => 'نسخة احتياطية ارسلت الى',
+  'Balance'                     => 'رصيد',
+  'Balance Sheet'               => 'الميزانية',
+  'Based on'                    => '',
+  'Batch Printing'              => '',
+  'Bcc'                         => 'نسخة غير مرئية',
+  'Before Deduction'            => '',
+  'Beginning Balance'           => 'بداية الميزانية',
+  'Below'                       => '',
+  'Billing Address'             => 'عنوان ارسال ال�واتير',
+  'Bin'                         => '',
+  'Bin List'                    => '',
+  'Bin Lists'                   => '',
+  'Books are open'              => '',
+  'Break'                       => '',
+  'Business'                    => '',
+  'Business Number'             => 'الرقم الضريبى',
+  'Business deleted!'           => '',
+  'Business saved!'             => '',
+  'C'                           => '',
+  'COGS'                        => 'تكل�ة البضاعة المباعة',
+  'Cannot create Lock!'         => '',
+  'Cannot delete account!'      => 'لا يمكن الغاء الحساب ',
+  'Cannot delete customer!'     => 'لا يمكن الغاء العميل',
+  'Cannot delete default account!' => 'لا يمكن الغاء الحساب الاساسي',
+  'Cannot delete invoice!'      => 'لا يمكن الغاء ال�اتورة',
+  'Cannot delete item!'         => 'لا يمكن الغاء الوحدة',
+  'Cannot delete order!'        => 'لا يمكن الغاء الطلب',
+  'Cannot delete quotation!'    => '',
+  'Cannot delete transaction!'  => 'لا يمكن الغاء الحركة',
+  'Cannot delete vendor!'       => 'لا يمكن الغاء المورد',
+  'Cannot post Payment!'        => 'لا يمكن تسجيل المد�وعات',
+  'Cannot post Receipt!'        => '',
+  'Cannot post invoice for a closed period!' => '',
+  'Cannot post invoice!'        => 'لا يمكن تسجيل ال�اتورة',
+  'Cannot post payment for a closed period!' => 'لا يمكن تسجيل المد�وعات ل�ترة مغلقة',
+  'Cannot post transaction for a closed period!' => 'لا يمكن تسجيل الحركة ل�ترة مغلقة',
+  'Cannot post transaction!'    => 'لا يمكن تسجيل الحركة',
+  'Cannot process payment for a closed period!' => 'لا يمكن تشغيل المد�وعات ل�ترة مغلقة',
+  'Cannot remove files!'        => '',
+  'Cannot save account!'        => 'لا يمكن تخزين الحساب',
+  'Cannot save defaults!'       => '',
+  'Cannot save order!'          => 'لا يمكن تخزين الطلب',
+  'Cannot save preferences!'    => '',
+  'Cannot save quotation!'      => '',
+  'Cannot set account for more than one of AR, AP or IC' => '',
+  'Cannot set multiple options for' => '',
+  'Cannot set multiple options for Parts Inventory' => '',
+  'Cannot set multiple options for Service Items' => '',
+  'Cannot stock assemblies!'    => '',
+  'Cash'                        => 'النقدية',
+  'Cc'                          => 'نسخة اخرى',
+  'Change'                      => 'تغيير',
+  'Change Admin Password'       => '',
+  'Change Password'             => 'تغيير كلمة السر',
+  'Character Set'               => '',
+  'Chart of Accounts'           => 'قائمة الحسابات',
+  'Check'                       => 'شيك',
+  'Check Inventory'             => 'مراجعة مخزون',
+  'Checks'                      => 'الشيكات',
+  'City'                        => 'مدينة',
+  'Cleared'                     => 'مغلق',
+  'Click on login name to edit!' => '',
+  'Close Books up to'           => 'اق�ال الد�اتر حتى',
+  'Closed'                      => 'مغلق',
+  'Code'                        => 'كود',
+  'Code missing!'               => '',
+  'Company'                     => 'شركة',
+  'Company Name'                => 'اسم  الشركة',
+  'Compare to'                  => 'مقارنة ',
+  'Components'                  => 'مكونات',
+  'Confirm'                     => '',
+  'Confirm!'                    => 'تاكيد',
+  'Connect to'                  => 'صل',
+  'Contact'                     => 'شخص الاتصال',
+  'Continue'                    => 'تابع',
+  'Contra'                      => '',
+  'Copies'                      => 'نسخ',
+  'Copy to COA'                 => '',
+  'Cost'                        => 'تكل�ة',
+  'Cost Center'                 => 'مركز تكل�ة',
+  'Could not save pricelist!'   => '',
+  'Could not save!'             => '',
+  'Could not transfer Inventory!' => '',
+  'Country'                     => 'دولة',
+  'Create Chart of Accounts'    => 'انشاء قائمة حسابات',
+  'Create Dataset'              => 'انشاء مجموعة بيانات',
+  'Credit'                      => 'دائن',
+  'Credit Limit'                => 'حد الائتمان',
+  'Curr'                        => 'عملة',
+  'Currency'                    => 'عملة',
+  'Current'                     => 'الحالي',
+  'Current Earnings'            => '',
+  'Customer'                    => 'العميل',
+  'Customer History'            => 'بيانات تاريخية للعميل',
+  'Customer Number'             => 'رقم العميل',
+  'Customer deleted!'           => 'الغي العميل',
+  'Customer missing!'           => 'عميل غير موجود',
+  'Customer not on file!'       => ' عميل غير موجود �ي المل�',
+  'Customer saved!'             => 'خزن العميل',
+  'Customers'                   => 'العملاء',
+  'DBI not installed!'          => '',
+  'DOB'                         => '',
+  'Database'                    => 'قواعد البيانات',
+  'Database Administration'     => 'ادارة قواعد البيانات',
+  'Database Driver not checked!' => '',
+  'Database Host'               => 'مضي� قواعد البيانات',
+  'Database User missing!'      => ' مستخدم قواعد البيانات غير موجود',
+  'Dataset'                     => 'مجموعة بيانات',
+  'Dataset is newer than version!' => '',
+  'Dataset missing!'            => 'مجموعة بيانات غير موجودة',
+  'Dataset updated!'            => 'مجموعة بيانات معدلة',
+  'Date'                        => 'التاريخ',
+  'Date Format'                 => 'تنسيق البيانات',
+  'Date Paid'                   => 'تاريخ الد�ع',
+  'Date Received'               => '',
+  'Date missing!'               => 'التاريخ غير موجود',
+  'Date received missing!'      => '',
+  'Debit'                       => 'مدين',
+  'Dec'                         => 'ديسمبر',
+  'December'                    => 'ديسمبر',
+  'Decimalplaces'               => 'علامات عشرية',
+  'Decrease'                    => 'تناقص',
+  'Deduct after'                => '',
+  'Deduction deleted!'          => '',
+  'Deduction saved!'            => '',
+  'Deductions'                  => '',
+  'Defaults'                    => 'معطيات النظام',
+  'Defaults saved!'             => '',
+  'Delete'                      => 'الغاء',
+  'Delete Account'              => 'الغاء الحساب',
+  'Delete Dataset'              => 'الغاء مجموعة البيانات',
+  'Delivery Date'               => 'تاريخ الوصول',
+  'Department'                  => 'قسم',
+  'Department deleted!'         => '',
+  'Department saved!'           => '',
+  'Departments'                 => 'اقسام',
+  'Deposit'                     => 'إيداع',
+  'Description'                 => 'وص�',
+  'Description Translations'    => 'ترجمة مواص�ات',
+  'Description missing!'        => '',
+  'Detail'                      => 'ت�صيلى',
+  'Difference'                  => 'اختلا�ات',
+  'Directory'                   => '',
+  'Discount'                    => 'خصم',
+  'Done'                        => 'ن�ذ',
+  'Drawing'                     => 'رسم',
+  'Driver'                      => '',
+  'Dropdown Limit'              => '',
+  'Due Date'                    => 'تاريخ الاستحقاق',
+  'Due Date missing!'           => 'تاريخ الاستحقاق غير موجود',
+  'E-mail'                      => 'بريد الكتروني',
+  'E-mail Statement to'         => '',
+  'E-mail address missing!'     => 'عنوان البريد الالكتروني غير موجود',
+  'E-mailed'                    => '',
+  'Edit'                        => 'تعديل',
+  'Edit AP Transaction'         => '',
+  'Edit AR Transaction'         => '',
+  'Edit Account'                => 'تعديل الحساب',
+  'Edit Assembly'               => '',
+  'Edit Business'               => '',
+  'Edit Cash Transfer Transaction' => 'تعديل حركة تحويل النقدية',
+  'Edit Customer'               => 'تعديل بيانات العميل',
+  'Edit Deduction'              => '',
+  'Edit Department'             => '',
+  'Edit Description Translations' => '',
+  'Edit Employee'               => '',
+  'Edit GIFI'                   => '',
+  'Edit General Ledger Transaction' => 'تعديل حركة الأستاذ العام',
+  'Edit Group'                  => 'تعديل مجموعة',
+  'Edit Labor/Overhead'         => '',
+  'Edit Language'               => '',
+  'Edit POS Invoice'            => 'تعديل �اتورة أمر الشراء',
+  'Edit Part'                   => 'تعديل جزء',
+  'Edit Preferences for'        => '',
+  'Edit Pricegroup'             => '',
+  'Edit Project'                => 'تعديل مشروع',
+  'Edit Purchase Order'         => 'تعديل امر شراء',
+  'Edit Quotation'              => '',
+  'Edit Request for Quotation'  => '',
+  'Edit SIC'                    => '',
+  'Edit Sales Invoice'          => 'تعديل �اتورة مبيعات',
+  'Edit Sales Order'            => 'تعديل امر مبيعات',
+  'Edit Service'                => 'تعديل خدمة',
+  'Edit Template'               => 'تعديل عينة',
+  'Edit User'                   => 'تعديل مستخدم ',
+  'Edit Vendor'                 => 'تعديل مورد',
+  'Edit Vendor Invoice'         => 'تعديل �اتورة مورد',
+  'Edit Warehouse'              => '',
+  'Employee'                    => 'الموظ�',
+  'Employee Name'               => 'اسم الموظ�',
+  'Employee Number'             => '',
+  'Employee deleted!'           => '',
+  'Employee pays'               => '',
+  'Employee saved!'             => '',
+  'Employees'                   => 'العاملين',
+  'Employer'                    => '',
+  'Employer pays'               => '',
+  'Enddate'                     => 'تاريخ نهاية العمل',
+  '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' => 'ادخل  3 حرو� للعملة م�صولة ":" )CAD:USD:EUR) للعملة المحلية و العملات الاجنبية',
+  'Equity'                      => 'رأس المال',
+  'Excempt age <'               => '',
+  'Exch'                        => 'سعر  الصر�',
+  'Exchange Rate'               => 'سعر الصر�',
+  'Exchange rate for payment missing!' => 'سعر الصر� للمد�وعات غير موجود',
+  'Exchange rate missing!'      => 'سعر الصر� غير موجود',
+  'Existing Datasets'           => 'قاعدةالبيانات الحالية',
+  'Expense'                     => 'المصرو�ات',
+  'Expense Account'             => 'حساب المصرو�ات',
+  'Expense/Asset'               => 'الخصوم/الأصول',
+  'Extended'                    => 'اجمالى',
+  'FX'                          => '',
+  'Fax'                         => 'ال�اكس',
+  'Feb'                         => '�براير',
+  'February'                    => '�براير',
+  'Foreign Exchange Gain'       => 'ارباح التحويل الاجنبي',
+  'Foreign Exchange Loss'       => 'خسائر التحويل الاجنبي',
+  'From'                        => 'من',
+  'GIFI'                        => '',
+  'GIFI deleted!'               => '',
+  'GIFI missing!'               => '',
+  'GIFI saved!'                 => '',
+  'GL Transaction'              => 'حركات الاستاذ العام',
+  'General Ledger'              => 'الاستاذ العام',
+  'Goods & Services'            => 'البضاعة و الخدمات',
+  'Group'                       => 'مجموعة',
+  'Group Items'                 => 'مجموعة الوحدات',
+  'Group Translations'          => 'ترجمة مجوعات',
+  'Group deleted!'              => 'الغيت المجموعة',
+  'Group missing!'              => 'مجموعة غير موجودة',
+  'Group saved!'                => 'تخزين المجموعة',
+  'Groups'                      => 'مجموعات',
+  'HR'                          => 'موارد بشرية',
+  'HTML Templates'              => '',
+  'Heading'                     => 'عنوان',
+  'History'                     => 'تاريخى',
+  'Home Phone'                  => 'تل�ون المنزل',
+  'Host'                        => 'المضي�',
+  'Hostname missing!'           => 'اسم المضي� غير موجود',
+  'IBAN'                        => '',
+  'ID'                          => 'البطاقة الشخصية',
+  'Image'                       => 'صورة',
+  'In-line'                     => '�ي الص�',
+  'Include Exchange Rate Difference' => 'اظهار تغيير سعر العملة',
+  'Include in Report'           => 'ار�ق �ي التقرير ------',
+  'Include in drop-down menus'  => 'ضع الحساب �ى قائمة الخيارات ---',
+  'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'ار�ق هذا الحساب �ى استمارةالمورد-العميل لكى يعتبر العميل خاضع للضرائب------',
+  'Income'                      => 'الربح',
+  'Income Account'              => 'حساب الارباح',
+  'Income Statement'            => 'قائمة الدخل',
+  'Incorrect Dataset version!'  => 'نسخة غير صحيحة من مجموعة البيانات',
+  'Incorrect Password!'         => 'كلمة السر غير صحيحة',
+  'Increase'                    => 'زيادة',
+  'Individual Items'            => 'وحدات �ردية',
+  'Internal Notes'              => 'ملاحظات داخلية',
+  'Inventory'                   => 'مخزون',
+  'Inventory Account'           => 'حساب المخزون',
+  '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'                     => '�اتورة',
+  'Invoice Date'                => 'تاريخ ال�اتورة',
+  'Invoice Date missing!'       => 'تاريخ ال�اتورة غير موجود',
+  'Invoice Number'              => 'رقم ال�اتورة',
+  'Invoice Number missing!'     => 'رقم ال�اتورة غير موجود',
+  'Invoice deleted!'            => 'الغيت القاتورة',
+  'Invoice posted!'             => 'سجلت ال�اتورة',
+  'Invoice processed!'          => '',
+  'Invoices'                    => '�واتير',
+  'Is this a summary account to record' => 'هل هذا الحساب ملخص لحساب لكى يتم تسجيله ----',
+  'Item already on pricelist!'  => '',
+  'Item deleted!'               => 'الغيت الوحدة',
+  'Item not on file!'           => 'الوحدة غير موجودة �ي المل�',
+  'Items'                       => '',
+  'Jan'                         => 'يناير',
+  'January'                     => 'يناير',
+  'Jul'                         => 'يولية',
+  'July'                        => 'يولية',
+  'Jun'                         => 'يونية',
+  'June'                        => 'يونية',
+  'LaTeX Templates'             => '',
+  'Labor/Overhead'              => 'تكل�ة عمالة',
+  'Language'                    => 'اللغة',
+  'Language deleted!'           => '',
+  'Language saved!'             => '',
+  'Languages'                   => 'اللغات',
+  'Languages not defined!'      => '',
+  'Last Numbers & Default Accounts' => 'اخر رقم و الحساب الرئيسي',
+  'Leadtime'                    => 'مدة التسليم',
+  'Leave host and port field empty unless you want to make a remote connection.' => '',
+  'Liability'                   => 'التزامات',
+  'Licensed to'                 => 'ترخيص',
+  'Line Total'                  => 'اجمالى السطر',
+  'Link'                        => 'ربط',
+  'Link Accounts'               => 'ربط الحسابات',
+  'List'                        => '',
+  'List Accounts'               => 'قائمة الحسابات',
+  'List Businesses'             => 'قائمةانواع  العمل',
+  'List Departments'            => 'قائمة الاقسام',
+  'List GIFI'                   => '',
+  'List Languages'              => 'قائمة اللغات',
+  'List Price'                  => 'قائمة الاسعار',
+  'List Projects'               => 'قائمة المشروعات',
+  'List SIC'                    => 'قائمة الاكواد الصناعية القياسية',
+  'List Transactions'           => 'قائمة الحركات',
+  'List Warehouses'             => 'قائمة المخازن',
+  'Lock System'                 => '',
+  'Lockfile created!'           => '',
+  'Lockfile removed!'           => '',
+  'Login'                       => 'دخول',
+  'Login name missing!'         => 'اسم مستخدم غير موجود ',
+  'Logout'                      => 'خروج',
+  'Make'                        => 'ا�عل',
+  'Manager'                     => 'مدير',
+  'Mar'                         => 'مارس',
+  'March'                       => 'مارس',
+  'Marked entries printed!'     => '',
+  'Markup'                      => 'نسبة الربح',
+  'Maximum'                     => '',
+  'May'                         => 'مايو',
+  'May '                        => 'مايو',
+  'Memo'                        => 'ملاحظات',
+  'Menu Width'                  => '',
+  'Message'                     => 'رسالة',
+  'Method'                      => 'طريقة',
+  'Microfiche'                  => '',
+  'Model'                       => 'موديل',
+  'Month'                       => '',
+  'Multibyte Encoding'          => '',
+  'N/A'                         => 'غير موجود',
+  'Name'                        => 'الاسم',
+  'Name missing!'               => 'اسم غير موجود',
+  'New Templates'               => 'عينة جديدة',
+  'No'                          => 'لا',
+  'No Database Drivers available!' => '',
+  'No Dataset selected!'        => '',
+  'No email address for'        => '',
+  'No.'                         => 'رقم',
+  'Non-taxable'                 => 'غير خاضع  للضريبة',
+  'Non-taxable Purchases'       => 'المبيعات المع�اة من الضرائب',
+  'Non-taxable Sales'           => 'المبيعات المع�اة من الضرائب',
+  'Notes'                       => 'ملاحظات',
+  'Nothing entered!'            => '',
+  'Nothing outstanding for '    => '',
+  'Nothing selected!'           => 'لم يتم الاختيار',
+  'Nothing to delete!'          => 'لم يتم الالغاء',
+  'Nothing to print!'           => '',
+  'Nothing to transfer!'        => '',
+  'Nov'                         => 'نو�مبر',
+  'November'                    => 'نو�مبر',
+  'Number'                      => 'الرقم',
+  'Number Format'               => '',
+  'Number missing in Row'       => 'رقم غير موجود �ي الص�',
+  'O'                           => '',
+  'Obsolete'                    => '',
+  'Oct'                         => 'اكتوبر',
+  'October'                     => 'اكتوبر',
+  'On Hand'                     => 'بالمخزن',
+  'Open'                        => '�تح',
+  'Oracle Database Administration' => '',
+  'Order'                       => 'امر',
+  'Order Date'                  => 'تاريخ الامر',
+  'Order Date missing!'         => 'تاريخ الامر غير موجود',
+  'Order Entry'                 => 'ادخال الامر',
+  'Order Number'                => 'رقم الامر',
+  'Order Number missing!'       => 'رقم الامر غير موجود',
+  'Order deleted!'              => 'الغي الامر',
+  'Order processed!'            => '',
+  'Order saved!'                => 'خزن الامر',
+  'Orphaned'                    => '',
+  'Out of balance transaction!' => '',
+  'Out of balance!'             => '',
+  'Outstanding'                 => 'ارصدة',
+  'PDF'                         => '',
+  'POS'                         => 'نقطة بيع',
+  'POS Invoice'                 => '�اتورة امر الشراء',
+  'Packing List'                => 'قائمة تعبئة',
+  'Packing List Date missing!'  => 'تاريخ بوليصة الشحن غير موجود',
+  'Packing List Number missing!' => 'رقم بوليصة الشحن غير موجود',
+  'Packing Lists'               => 'قوائم تعبئة',
+  'Paid'                        => 'المد�وع',
+  'Part'                        => 'جزء',
+  'Part Number'                 => 'رقم الصن�',
+  'Partnumber'                  => '',
+  'Parts'                       => 'الاجزاء',
+  'Parts Inventory'             => 'مخزن الاجزاء',
+  'Password'                    => 'كلمة السر',
+  'Password changed!'           => 'تغيير كلمة السر',
+  'Password does not match!'    => '',
+  'Passwords do not match!'     => '',
+  'Payables'                    => 'المد�وعات',
+  'Payment'                     => 'الد�ع النقدى',
+  'Payment date missing!'       => 'تاريخ الد�ع غير موجود',
+  'Payment posted!'             => 'تم ترحيل مد�وعات',
+  'Payments'                    => 'المد�وعات',
+  'Payroll Deduction'           => '',
+  'Period'                      => '',
+  'Pg Database Administration'  => '',
+  'PgPP Database Administration' => '',
+  'Phone'                       => 'تلي�ون',
+  'Pick List'                   => '',
+  'Pick Lists'                  => '',
+  'Port'                        => '',
+  'Port missing!'               => '',
+  'Post'                        => 'تسجيل',
+  'Post as new'                 => 'سجل كجديد',
+  'Posted!'                     => 'سجل',
+  'Postscript'                  => '',
+  'Preferences'                 => '',
+  'Preferences saved!'          => '',
+  'Prepayment'                  => '',
+  'Price'                       => 'سعر',
+  'Pricegroup'                  => 'مجموعة سعرية',
+  'Pricegroup deleted!'         => '',
+  'Pricegroup missing!'         => '',
+  'Pricegroup saved!'           => '',
+  'Pricegroups'                 => 'مجموعات سعرية',
+  'Pricelist'                   => '',
+  'Print'                       => 'طباعة',
+  'Print and Post'              => '',
+  'Print and Save'              => '',
+  'Printed'                     => '',
+  'Printer'                     => 'طابعة',
+  'Printing ... '               => '',
+  'Profit Center'               => 'مركز ربح',
+  'Project'                     => 'مشروع',
+  'Project Description Translations' => 'ترجمة وص� المشروع',
+  'Project Number'              => 'رقم المشروع',
+  'Project Number missing!'     => 'رقم المشروع غير موجود',
+  'Project Transactions'        => 'حركات  المشروع',
+  'Project deleted!'            => 'الغي المشروع',
+  'Project not on file!'        => 'المشروع ليس �ى المل�ات',
+  'Project saved!'              => 'خزن المشروع',
+  'Projects'                    => 'مشروعات',
+  'Purchase Order'              => 'امر شراء',
+  'Purchase Order Number'       => '',
+  'Purchase Orders'             => 'اوامر شراء',
+  'Qty'                         => 'الكمية',
+  'Quantity exceeds available units to stock!' => '',
+  'Quarter'                     => '',
+  'Queue'                       => '',
+  'Queued'                      => '',
+  'Quotation'                   => 'عروض اسعار للعملاء',
+  'Quotation '                  => '',
+  'Quotation Date'              => 'تاريخ عرض السعر',
+  'Quotation Date missing!'     => '',
+  'Quotation Number'            => 'رقم عرض السعر',
+  'Quotation Number missing!'   => '',
+  'Quotation deleted!'          => '',
+  'Quotations'                  => 'عروض اسعار',
+  'R'                           => '',
+  'RFQ'                         => '',
+  'RFQ '                        => '',
+  'RFQ Number'                  => 'رقم  عرض السعر',
+  'RFQs'                        => 'عروض اسعار موردين',
+  'ROP'                         => '',
+  'Rate'                        => 'النسبة',
+  'Rate missing!'               => '',
+  'Recd'                        => '',
+  'Receipt'                     => 'الوارد',
+  'Receipt posted!'             => '',
+  'Receipts'                    => 'الواردات',
+  'Receivables'                 => 'المقبوضات',
+  'Receive'                     => 'شحن وارد',
+  'Receive Merchandise'         => 'استلام بضاعة',
+  'Reconciliation'              => 'تسويات',
+  'Reconciliation Report'       => 'تقرير  التسويات',
+  'Record in'                   => '�ي السجل',
+  'Reference'                   => 'مرجع',
+  'Reference missing!'          => 'مرجع غير موجود',
+  'Remaining'                   => 'متبقى',
+  'Remove'                      => '',
+  'Remove Audit trails up to'   => '',
+  'Removed spoolfiles!'         => '',
+  'Removing marked entries from queue ...' => '',
+  'Report for'                  => 'تقرير لاجل',
+  'Reports'                     => 'تقارير',
+  'Request for Quotation'       => '',
+  'Request for Quotations'      => 'عروض اسعار مطلوبة',
+  'Required by'                 => 'مطلوب من قبل',
+  'Retained Earnings'           => 'ارباح محجوزة',
+  'Role'                        => 'الوظي�ة',
+  'S'                           => '',
+  'SIC'                         => 'الاكواد الصناعية القياسية',
+  'SIC deleted!'                => '',
+  'SIC saved!'                  => '',
+  'SKU'                         => '',
+  'SSN'                         => '',
+  'Sale'                        => 'بيع',
+  'Sales'                       => 'مبيعات',
+  'Sales Invoice'               => '�اتورة المبيعات',
+  'Sales Invoice '              => '',
+  'Sales Invoice Number'        => '',
+  'Sales Invoice.'              => '',
+  'Sales Invoices'              => '�واتير المبيعات',
+  'Sales Order'                 => 'امر بيع',
+  'Sales Order Number'          => '',
+  'Sales Orders'                => 'اوامر بيع',
+  'Sales Quotation Number'      => '',
+  'Salesperson'                 => 'مندوب مبيعات',
+  'Save'                        => 'تخزين',
+  'Save Pricelist'              => '',
+  'Save as new'                 => 'خزن كجديد',
+  'Save to File'                => 'خزن كمل�',
+  'Screen'                      => 'الشاشة',
+  'Search'                      => 'بحث',
+  'Select'                      => '',
+  'Select Printer or Queue!'    => '',
+  'Select all'                  => 'اختر الكل',
+  'Select from one of the items below' => 'اختر وحدة من الوحدات',
+  'Select from one of the names below' => 'اختر اسم من الاسماء',
+  'Select from one of the projects below' => 'اختر  مشروع من المشروعات التالية',
+  'Select payment'              => '',
+  'Select postscript or PDF!'   => '',
+  'Select txt, postscript or PDF!' => '',
+  'Sell'                        => '',
+  'Sell Price'                  => 'سعر البيع',
+  'Send by E-Mail'              => 'ارسل بالبريد الالكتروني',
+  'Sep'                         => 'سبتمبر',
+  'September'                   => 'سبتمبر',
+  'Serial No.'                  => '',
+  'Serial Number'               => 'رقم  مسلسل',
+  'Service'                     => 'خدمة',
+  'Service Items'               => 'وحدات الخدمة',
+  'Services'                    => 'خدمات',
+  'Session Timeout'             => '',
+  'Session expired!'            => '',
+  'Setup Templates'             => '',
+  'Ship'                        => 'شحن صادر',
+  'Ship Merchandise'            => 'شحن بضاعة للخارج',
+  'Ship to'                     => 'شحن الى',
+  'Ship via'                    => 'شحن من خلال',
+  'Shipping'                    => 'شحن',
+  'Shipping Address'            => 'عنوان الشحن',
+  'Shipping Date'               => '',
+  'Shipping Date missing!'      => '',
+  'Shipping Point'              => 'نقطة الشحن',
+  'Short'                       => 'قصير',
+  'Signature'                   => 'امضاء',
+  'Source'                      => 'مصدر',
+  'Spoolfile'                   => '',
+  'Standard'                    => 'اساس',
+  'Standard Industrial Codes'   => 'الاكواد الصناعية القياسية',
+  'Startdate'                   => 'تاريخ يدء العمل',
+  'State'                       => '',
+  'State/Province'              => 'محا�ظة',
+  'Statement'                   => 'كش� حساب',
+  'Statement Balance'           => 'رصيد كش� حساب',
+  'Statement sent to'           => 'كش� حساب مرسل الى',
+  'Statements sent to printer!' => 'كش� حساب مرسل الى الطابعة',
+  'Stock'                       => 'مخزون',
+  'Stock Assembly'              => 'تجميع مخزون',
+  'Stylesheet'                  => '',
+  'Sub-contract GIFI'           => '',
+  'Subject'                     => 'موضوع',
+  'Subtotal'                    => 'اجمالى',
+  'Summary'                     => 'ملخص',
+  'Supervisor'                  => '',
+  'System'                      => 'نظام',
+  'System Defaults'             => 'معطيات النظام',
+  'Tax'                         => 'ضريبة',
+  'Tax Accounts'                => 'الحسابات الضريبية',
+  'Tax Included'                => 'الضريبة المضا�ة',
+  'Tax Number'                  => 'رقم ضريبى',
+  'Tax Number / SSN'            => '',
+  'Tax collected'               => 'الضريبة المجمعة',
+  'Tax paid'                    => 'الضريبة المد�وعة',
+  'Taxable'                     => 'خاضع للضريبة',
+  'Template saved!'             => 'خزنت العينة',
+  'Templates'                   => 'العينات',
+  'Terms'                       => 'شروط ',
+  'Text Templates'              => '',
+  'The following Datasets are not in use and can be deleted' => 'هذة المجموعة من البيانات لا يتم استخدامها و يمكن الغائها',
+  'The following Datasets need to be updated' => 'هذة المجموعة من البيانات تحتاج إلى تحديث',
+  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => '',
+  'Till'                        => 'إلى',
+  'To'                          => 'إلى',
+  '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'                   => 'المستوى الاعلى',
+  'Total'                       => 'مجموع',
+  'Trade Discount'              => '',
+  'Transaction'                 => '',
+  'Transaction Date missing!'   => 'تاريخ الحركة غير موجود',
+  'Transaction deleted!'        => 'الغيت الحركة',
+  'Transaction posted!'         => 'سجلت الحركة',
+  'Transaction reversal enforced for all dates' => '',
+  'Transaction reversal enforced up to' => '',
+  'Transactions'                => 'حركات',
+  'Transfer'                    => 'تحويل',
+  'Transfer Inventory'          => '',
+  'Transfer to'                 => '',
+  'Translation'                 => '',
+  'Translation deleted!'        => '',
+  'Translation not on file!'    => '',
+  'Translations'                => 'ترجمات',
+  'Translations saved!'         => '',
+  'Trial Balance'               => 'ميزان المراجعة',
+  'Type of Business'            => 'نوع العمل',
+  'Unit'                        => 'وحدة',
+  'Unit of measure'             => 'وحدة القياس',
+  'Unlock System'               => '',
+  'Update'                      => 'تعديل',
+  'Update Dataset'              => '',
+  'Updated'                     => 'معدل',
+  'Upgrading to Version'        => '',
+  'Use Templates'               => 'استخدم العينات',
+  'User'                        => 'مستخدم',
+  'User deleted!'               => 'الغي المستخدم',
+  'User saved!'                 => 'خزن المستخدم',
+  'Valid until'                 => 'سارى حتى',
+  'Vendor'                      => 'المورد',
+  'Vendor History'              => 'بيانات تاريخية عن مورد',
+  'Vendor Invoice'              => '�اتورة المورد ',
+  'Vendor Invoice '             => '',
+  'Vendor Invoice Number'       => '',
+  'Vendor Invoice.'             => '',
+  'Vendor Invoices'             => '�واتير الموردين',
+  'Vendor Number'               => 'رقم المورد',
+  'Vendor deleted!'             => 'الغي المورد',
+  'Vendor missing!'             => 'مورد غير موجود',
+  'Vendor not on file!'         => 'مورد غير موجود �ي المل�',
+  'Vendor saved!'               => 'خزن المورد',
+  'Vendors'                     => 'الموردين',
+  'Version'                     => 'نسخة',
+  'Warehouse'                   => '',
+  'Warehouse deleted!'          => '',
+  'Warehouse saved!'            => '',
+  'Warehouses'                  => 'مخازن',
+  'Warning!'                    => '',
+  'Weight'                      => 'وزن',
+  'Weight Unit'                 => 'وزن الوحدة',
+  'What type of item is this?'  => 'ما نوع هذة الوحدة؟',
+  'Work Order'                  => 'امر شغل',
+  'Work Orders'                 => '',
+  'Work Phone'                  => 'تل�ون العمل',
+  'Year'                        => '',
+  'Yearend'                     => 'نهاية العام المالى',
+  'Yearend date missing!'       => '',
+  'Yearend posted!'             => '',
+  'Yearend posting failed!'     => '',
+  'Yes'                         => 'نعم',
+  'You are logged out'          => '',
+  'You did not enter a name!'   => 'لم يتم ادخال الاسم',
+  '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'                       => 'من',
+  'days'                        => 'ايام',
+  'does not exist'              => 'لا يوجد',
+  'done'                        => 'ن�ذ',
+  'ea'                          => 'قطعة',
+  'for Period'                  => 'لل�ترة',
+  'is already a member!'        => 'عضو موجود',
+  'is not a member!'            => 'ليس عضوا',
+  'localhost'                   => '',
+  'locked!'                     => '',
+  'posted!'                     => '',
+  'sent'                        => '',
+  'successfully created!'       => 'انشأ بنجاح',
+  'successfully deleted!'       => 'الغي بنجاح',
+  'website'                     => 'موقع انترنت',
+};
+
+1;
diff --git a/sql-ledger/locale/eg/am b/sql-ledger/locale/eg/am
new file mode 100644
index 000000000..6fb1f8b97
--- /dev/null
+++ b/sql-ledger/locale/eg/am
@@ -0,0 +1,195 @@
+$self{texts} = {
+  'AP'                          => 'موردين',
+  'AR'                          => 'عملاء',
+  'About'                       => 'عن',
+  'Account'                     => 'حساب',
+  'Account Number'              => 'رقم حساب',
+  'Account Number missing!'     => 'رقم الحساب غير موجود',
+  'Account Type'                => 'نوع الحساب',
+  'Account Type missing!'       => 'نوع الحساب غير موجود',
+  'Account deleted!'            => 'ألغي الحساب',
+  'Account does not exist!'     => 'الحساب غير موجود',
+  'Account saved!'              => 'خزن الحساب',
+  'Accounting Menu'             => 'قائمة الحسابات',
+  'Accrual'                     => 'المجمعة',
+  'Add Account'                 => 'اضا�ة حساب',
+  'Add Business'                => 'اضا�ة نوع عمل',
+  'Add Department'              => 'اضا�ة قسم',
+  'Add Language'                => 'اضا�ة لغة',
+  'Add SIC'                     => 'اضا�ة كود صناعى قياسى',
+  'Add Warehouse'               => 'اضا�ة مخزن',
+  'Address'                     => 'العنوان',
+  'Asset'                       => 'أصول',
+  'Audit Control'               => 'التحكم �ي المراجعة',
+  'Backup sent to'              => 'نسخة احتياطية ارسلت الى',
+  'Business Number'             => 'الرقم الضريبى',
+  'COGS'                        => 'تكل�ة البضاعة المباعة',
+  'Cannot delete account!'      => 'لا يمكن الغاء الحساب ',
+  'Cannot delete default account!' => 'لا يمكن الغاء الحساب الاساسي',
+  'Cannot save account!'        => 'لا يمكن تخزين الحساب',
+  'Cash'                        => 'النقدية',
+  'Chart of Accounts'           => 'قائمة الحسابات',
+  'Close Books up to'           => 'اق�ال الد�اتر حتى',
+  'Code'                        => 'كود',
+  'Company'                     => 'شركة',
+  'Continue'                    => 'تابع',
+  'Cost Center'                 => 'مركز تكل�ة',
+  'Credit'                      => 'دائن',
+  'Customer Number'             => 'رقم العميل',
+  'Database Host'               => 'مضي� قواعد البيانات',
+  'Dataset'                     => 'مجموعة بيانات',
+  'Date Format'                 => 'تنسيق البيانات',
+  'Debit'                       => 'مدين',
+  'Delete'                      => 'الغاء',
+  'Delete Account'              => 'الغاء الحساب',
+  'Departments'                 => 'اقسام',
+  'Description'                 => 'وص�',
+  'Discount'                    => 'خصم',
+  'E-mail'                      => 'بريد الكتروني',
+  'Edit'                        => 'تعديل',
+  'Edit Account'                => 'تعديل الحساب',
+  'Edit Template'               => 'تعديل عينة',
+  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'ادخل  3 حرو� للعملة م�صولة ":" )CAD:USD:EUR) للعملة المحلية و العملات الاجنبية',
+  'Equity'                      => 'رأس المال',
+  'Expense'                     => 'المصرو�ات',
+  'Expense Account'             => 'حساب المصرو�ات',
+  'Expense/Asset'               => 'الخصوم/الأصول',
+  'Fax'                         => 'ال�اكس',
+  'Foreign Exchange Gain'       => 'ارباح التحويل الاجنبي',
+  'Foreign Exchange Loss'       => 'خسائر التحويل الاجنبي',
+  'Heading'                     => 'عنوان',
+  'Include in drop-down menus'  => 'ضع الحساب �ى قائمة الخيارات ---',
+  'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'ار�ق هذا الحساب �ى استمارةالمورد-العميل لكى يعتبر العميل خاضع للضرائب------',
+  'Income'                      => 'الربح',
+  'Income Account'              => 'حساب الارباح',
+  'Inventory'                   => 'مخزون',
+  'Inventory Account'           => 'حساب المخزون',
+  'Is this a summary account to record' => 'هل هذا الحساب ملخص لحساب لكى يتم تسجيله ----',
+  'Labor/Overhead'              => 'تكل�ة عمالة',
+  'Language'                    => 'اللغة',
+  'Languages'                   => 'اللغات',
+  'Last Numbers & Default Accounts' => 'اخر رقم و الحساب الرئيسي',
+  'Liability'                   => 'التزامات',
+  'Licensed to'                 => 'ترخيص',
+  'Link'                        => 'ربط',
+  'Method'                      => 'طريقة',
+  'Name'                        => 'الاسم',
+  'No'                          => 'لا',
+  'Number'                      => 'الرقم',
+  'Parts Inventory'             => 'مخزن الاجزاء',
+  'Password'                    => 'كلمة السر',
+  'Payables'                    => 'المد�وعات',
+  'Payment'                     => 'الد�ع النقدى',
+  'Phone'                       => 'تلي�ون',
+  'Printer'                     => 'طابعة',
+  'Profit Center'               => 'مركز ربح',
+  'RFQ Number'                  => 'رقم  عرض السعر',
+  'Rate'                        => 'النسبة',
+  'Receivables'                 => 'المقبوضات',
+  'Reference'                   => 'مرجع',
+  'Retained Earnings'           => 'ارباح محجوزة',
+  'Save'                        => 'تخزين',
+  'Save as new'                 => 'خزن كجديد',
+  'Service Items'               => 'وحدات الخدمة',
+  'Signature'                   => 'امضاء',
+  'Standard Industrial Codes'   => 'الاكواد الصناعية القياسية',
+  'System Defaults'             => 'معطيات النظام',
+  'Tax'                         => 'ضريبة',
+  'Tax Accounts'                => 'الحسابات الضريبية',
+  'Template saved!'             => 'خزنت العينة',
+  'Type of Business'            => 'نوع العمل',
+  'User'                        => 'مستخدم',
+  'Vendor Number'               => 'رقم المورد',
+  'Version'                     => 'نسخة',
+  'Warehouses'                  => 'مخازن',
+  'Weight Unit'                 => 'وزن الوحدة',
+  'Yearend'                     => 'نهاية العام المالى',
+  'Yes'                         => 'نعم',
+};
+
+$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',
+  '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_sic'                    => 'edit_sic',
+  'edit_template'               => 'edit_template',
+  'edit_warehouse'              => 'edit_warehouse',
+  'form_footer'                 => 'form_footer',
+  'generate_yearend'            => 'generate_yearend',
+  'gifi_footer'                 => 'gifi_footer',
+  'gifi_header'                 => 'gifi_header',
+  '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_warehouse'              => 'list_warehouse',
+  'menubar'                     => 'menubar',
+  '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_template'               => 'save_template',
+  'save_warehouse'              => 'save_warehouse',
+  'section_menu'                => 'section_menu',
+  'sic_header'                  => 'sic_header',
+  'warehouse_header'            => 'warehouse_header',
+  'yearend'                     => 'yearend',
+  'اضا�ة_حساب'         => 'add_account',
+  'اضا�ة_نوع_عمل'    => 'add_business',
+  'اضا�ة_قسم'           => 'add_department',
+  'اضا�ة_لغة'           => 'add_language',
+  'اضا�ة_كود_صناعى_قياسى' => 'add_sic',
+  'اضا�ة_مخزن'         => 'add_warehouse',
+  'تابع'                    => 'continue',
+  'copy_to_coa'                 => 'copy_to_coa',
+  'الغاء'                  => 'delete',
+  'تعديل'                  => 'edit',
+  'تعديل_الحساب'     => 'edit_account',
+  'تخزين'                  => 'save',
+  'خزن_كجديد'           => 'save_as_new',
+};
+
+1;
diff --git a/sql-ledger/locale/eg/ap b/sql-ledger/locale/eg/ap
new file mode 100644
index 000000000..8d8267eb8
--- /dev/null
+++ b/sql-ledger/locale/eg/ap
@@ -0,0 +1,157 @@
+$self{texts} = {
+  'AP Outstanding'              => 'ارصدة موردين متبقية',
+  'AP Transaction'              => 'حركة حساب مورد',
+  'AP Transactions'             => 'حركات حساب الموردين',
+  'Account'                     => 'حساب',
+  'Accounting Menu'             => 'قائمة الحسابات',
+  'Address'                     => 'العنوان',
+  'Amount'                      => 'الكمية',
+  'Amount Due'                  => 'الرصيد ',
+  'Apr'                         => 'ابريل',
+  'April'                       => 'ابريل',
+  'Are you sure you want to delete Transaction' => 'هل انت متأكد انك تريد الغاء الحركة',
+  'Aug'                         => 'اغسطس',
+  'August'                      => 'اغسطس',
+  'Cannot delete transaction!'  => 'لا يمكن الغاء الحركة',
+  'Cannot post payment for a closed period!' => 'لا يمكن تسجيل المد�وعات ل�ترة مغلقة',
+  'Cannot post transaction for a closed period!' => 'لا يمكن تسجيل الحركة ل�ترة مغلقة',
+  'Cannot post transaction!'    => 'لا يمكن تسجيل الحركة',
+  'Check'                       => 'شيك',
+  'Closed'                      => 'مغلق',
+  'Confirm!'                    => 'تاكيد',
+  'Continue'                    => 'تابع',
+  'Credit Limit'                => 'حد الائتمان',
+  'Curr'                        => 'عملة',
+  'Currency'                    => 'عملة',
+  'Current'                     => 'الحالي',
+  'Customer not on file!'       => ' عميل غير موجود �ي المل�',
+  'Date'                        => 'التاريخ',
+  'Date Paid'                   => 'تاريخ الد�ع',
+  'Dec'                         => 'ديسمبر',
+  'December'                    => 'ديسمبر',
+  'Delete'                      => 'الغاء',
+  'Department'                  => 'قسم',
+  'Description'                 => 'وص�',
+  'Due Date'                    => 'تاريخ الاستحقاق',
+  'Due Date missing!'           => 'تاريخ الاستحقاق غير موجود',
+  'Employee'                    => 'الموظ�',
+  'Exch'                        => 'سعر  الصر�',
+  'Exchange Rate'               => 'سعر الصر�',
+  'Exchange rate for payment missing!' => 'سعر الصر� للمد�وعات غير موجود',
+  'Exchange rate missing!'      => 'سعر الصر� غير موجود',
+  'Feb'                         => '�براير',
+  'February'                    => '�براير',
+  'From'                        => 'من',
+  'ID'                          => 'البطاقة الشخصية',
+  'Include in Report'           => 'ار�ق �ي التقرير ------',
+  'Invoice'                     => '�اتورة',
+  'Invoice Date'                => 'تاريخ ال�اتورة',
+  'Invoice Date missing!'       => 'تاريخ ال�اتورة غير موجود',
+  'Invoice Number'              => 'رقم ال�اتورة',
+  'Jan'                         => 'يناير',
+  'January'                     => 'يناير',
+  'Jul'                         => 'يولية',
+  'July'                        => 'يولية',
+  'Jun'                         => 'يونية',
+  'June'                        => 'يونية',
+  'Manager'                     => 'مدير',
+  'Mar'                         => 'مارس',
+  'March'                       => 'مارس',
+  'May'                         => 'مايو',
+  'May '                        => 'مايو',
+  'Memo'                        => 'ملاحظات',
+  'Notes'                       => 'ملاحظات',
+  'Nov'                         => 'نو�مبر',
+  'November'                    => 'نو�مبر',
+  'Number'                      => 'الرقم',
+  'Oct'                         => 'اكتوبر',
+  'October'                     => 'اكتوبر',
+  'Open'                        => '�تح',
+  'Order'                       => 'امر',
+  'Order Number'                => 'رقم الامر',
+  'Paid'                        => 'المد�وع',
+  'Payment date missing!'       => 'تاريخ الد�ع غير موجود',
+  'Payments'                    => 'المد�وعات',
+  'Post'                        => 'تسجيل',
+  'Post as new'                 => 'سجل كجديد',
+  'Print'                       => 'طباعة',
+  'Project not on file!'        => 'المشروع ليس �ى المل�ات',
+  'Receipt'                     => 'الوارد',
+  'Remaining'                   => 'متبقى',
+  'Screen'                      => 'الشاشة',
+  'Select from one of the names below' => 'اختر اسم من الاسماء',
+  'Select from one of the projects below' => 'اختر  مشروع من المشروعات التالية',
+  'Sep'                         => 'سبتمبر',
+  'September'                   => 'سبتمبر',
+  'Source'                      => 'مصدر',
+  'Subtotal'                    => 'اجمالى',
+  'Tax'                         => 'ضريبة',
+  'Tax Included'                => 'الضريبة المضا�ة',
+  'To'                          => 'إلى',
+  'Total'                       => 'مجموع',
+  'Transaction deleted!'        => 'الغيت الحركة',
+  'Transaction posted!'         => 'سجلت الحركة',
+  'Update'                      => 'تعديل',
+  'Vendor'                      => 'المورد',
+  'Vendor missing!'             => 'مورد غير موجود',
+  'Vendor not on file!'         => 'مورد غير موجود �ي المل�',
+  'Yes'                         => 'نعم',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_subtotal'                 => 'ap_subtotal',
+  'ap_transaction'              => 'ap_transaction',
+  'ap_transactions'             => 'ap_transactions',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'حركة_حساب_مورد'  => 'ap_transaction',
+  'add_ap_transaction'          => 'add_ap_transaction',
+  'تابع'                    => 'continue',
+  'الغاء'                  => 'delete',
+  'edit_ap_transaction'         => 'edit_ap_transaction',
+  'تسجيل'                  => 'post',
+  'سجل_كجديد'           => 'post_as_new',
+  'طباعة'                  => 'print',
+  'print_and_post'              => 'print_and_post',
+  'تعديل'                  => 'update',
+  'vendor_invoice.'             => 'vendor_invoice.',
+  'نعم'                      => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/eg/ar b/sql-ledger/locale/eg/ar
new file mode 100644
index 000000000..b9d53fb09
--- /dev/null
+++ b/sql-ledger/locale/eg/ar
@@ -0,0 +1,158 @@
+$self{texts} = {
+  'AR Outstanding'              => 'ارصدة عملاء ',
+  'AR Transaction'              => 'حركة حساب عميل',
+  'AR Transactions'             => 'حركات حساب العملاء',
+  'Account'                     => 'حساب',
+  'Accounting Menu'             => 'قائمة الحسابات',
+  'Address'                     => 'العنوان',
+  'Amount'                      => 'الكمية',
+  'Amount Due'                  => 'الرصيد ',
+  'Apr'                         => 'ابريل',
+  'April'                       => 'ابريل',
+  'Are you sure you want to delete Transaction' => 'هل انت متأكد انك تريد الغاء الحركة',
+  'Aug'                         => 'اغسطس',
+  'August'                      => 'اغسطس',
+  'Cannot delete transaction!'  => 'لا يمكن الغاء الحركة',
+  'Cannot post payment for a closed period!' => 'لا يمكن تسجيل المد�وعات ل�ترة مغلقة',
+  'Cannot post transaction for a closed period!' => 'لا يمكن تسجيل الحركة ل�ترة مغلقة',
+  'Cannot post transaction!'    => 'لا يمكن تسجيل الحركة',
+  'Check'                       => 'شيك',
+  'Closed'                      => 'مغلق',
+  'Confirm!'                    => 'تاكيد',
+  'Continue'                    => 'تابع',
+  'Credit Limit'                => 'حد الائتمان',
+  'Curr'                        => 'عملة',
+  'Currency'                    => 'عملة',
+  'Current'                     => 'الحالي',
+  'Customer'                    => 'العميل',
+  'Customer missing!'           => 'عميل غير موجود',
+  'Customer not on file!'       => ' عميل غير موجود �ي المل�',
+  'Date'                        => 'التاريخ',
+  'Date Paid'                   => 'تاريخ الد�ع',
+  'Dec'                         => 'ديسمبر',
+  'December'                    => 'ديسمبر',
+  'Delete'                      => 'الغاء',
+  'Department'                  => 'قسم',
+  'Description'                 => 'وص�',
+  'Due Date'                    => 'تاريخ الاستحقاق',
+  'Due Date missing!'           => 'تاريخ الاستحقاق غير موجود',
+  'Exch'                        => 'سعر  الصر�',
+  'Exchange Rate'               => 'سعر الصر�',
+  'Exchange rate for payment missing!' => 'سعر الصر� للمد�وعات غير موجود',
+  'Exchange rate missing!'      => 'سعر الصر� غير موجود',
+  'Feb'                         => '�براير',
+  'February'                    => '�براير',
+  'From'                        => 'من',
+  'ID'                          => 'البطاقة الشخصية',
+  'Include in Report'           => 'ار�ق �ي التقرير ------',
+  'Invoice'                     => '�اتورة',
+  'Invoice Date'                => 'تاريخ ال�اتورة',
+  'Invoice Date missing!'       => 'تاريخ ال�اتورة غير موجود',
+  'Invoice Number'              => 'رقم ال�اتورة',
+  'Jan'                         => 'يناير',
+  'January'                     => 'يناير',
+  'Jul'                         => 'يولية',
+  'July'                        => 'يولية',
+  'Jun'                         => 'يونية',
+  'June'                        => 'يونية',
+  'Manager'                     => 'مدير',
+  'Mar'                         => 'مارس',
+  'March'                       => 'مارس',
+  'May'                         => 'مايو',
+  'May '                        => 'مايو',
+  'Memo'                        => 'ملاحظات',
+  'Notes'                       => 'ملاحظات',
+  'Nov'                         => 'نو�مبر',
+  'November'                    => 'نو�مبر',
+  'Number'                      => 'الرقم',
+  'Oct'                         => 'اكتوبر',
+  'October'                     => 'اكتوبر',
+  'Open'                        => '�تح',
+  'Order'                       => 'امر',
+  'Order Number'                => 'رقم الامر',
+  'Paid'                        => 'المد�وع',
+  'Payment date missing!'       => 'تاريخ الد�ع غير موجود',
+  'Payments'                    => 'المد�وعات',
+  'Post'                        => 'تسجيل',
+  'Post as new'                 => 'سجل كجديد',
+  'Print'                       => 'طباعة',
+  'Project not on file!'        => 'المشروع ليس �ى المل�ات',
+  'Receipt'                     => 'الوارد',
+  'Remaining'                   => 'متبقى',
+  'Salesperson'                 => 'مندوب مبيعات',
+  'Screen'                      => 'الشاشة',
+  'Select from one of the names below' => 'اختر اسم من الاسماء',
+  'Select from one of the projects below' => 'اختر  مشروع من المشروعات التالية',
+  'Sep'                         => 'سبتمبر',
+  'September'                   => 'سبتمبر',
+  'Ship via'                    => 'شحن من خلال',
+  'Shipping Point'              => 'نقطة الشحن',
+  'Source'                      => 'مصدر',
+  'Subtotal'                    => 'اجمالى',
+  'Tax'                         => 'ضريبة',
+  'Tax Included'                => 'الضريبة المضا�ة',
+  'Till'                        => 'إلى',
+  'To'                          => 'إلى',
+  'Total'                       => 'مجموع',
+  'Transaction deleted!'        => 'الغيت الحركة',
+  'Transaction posted!'         => 'سجلت الحركة',
+  'Update'                      => 'تعديل',
+  'Vendor not on file!'         => 'مورد غير موجود �ي المل�',
+  'Yes'                         => 'نعم',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'حركة_حساب_عميل'  => 'ar_transaction',
+  'تابع'                    => 'continue',
+  'الغاء'                  => 'delete',
+  'تسجيل'                  => 'post',
+  'سجل_كجديد'           => 'post_as_new',
+  'طباعة'                  => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
+  'تعديل'                  => 'update',
+  'نعم'                      => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/eg/arap b/sql-ledger/locale/eg/arap
new file mode 100644
index 000000000..ccba45296
--- /dev/null
+++ b/sql-ledger/locale/eg/arap
@@ -0,0 +1,30 @@
+$self{texts} = {
+  'Address'                     => 'العنوان',
+  'Continue'                    => 'تابع',
+  'Customer not on file!'       => ' عميل غير موجود �ي المل�',
+  'Description'                 => 'وص�',
+  'Number'                      => 'الرقم',
+  'Project not on file!'        => 'المشروع ليس �ى المل�ات',
+  'Select from one of the names below' => 'اختر اسم من الاسماء',
+  'Select from one of the projects below' => 'اختر  مشروع من المشروعات التالية',
+  'Vendor not on file!'         => 'مورد غير موجود �ي المل�',
+};
+
+$self{subs} = {
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'gl_transaction'              => 'gl_transaction',
+  'name_selected'               => 'name_selected',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'تابع'                    => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/eg/arapprn b/sql-ledger/locale/eg/arapprn
new file mode 100644
index 000000000..df0ad2337
--- /dev/null
+++ b/sql-ledger/locale/eg/arapprn
@@ -0,0 +1,27 @@
+$self{texts} = {
+  'Account'                     => 'حساب',
+  'Amount'                      => 'الكمية',
+  'Check'                       => 'شيك',
+  'Continue'                    => 'تابع',
+  'Date'                        => 'التاريخ',
+  'Memo'                        => 'ملاحظات',
+  'Receipt'                     => 'الوارد',
+  'Screen'                      => 'الشاشة',
+  'Source'                      => 'مصدر',
+};
+
+$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',
+  'تابع'                    => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/eg/bp b/sql-ledger/locale/eg/bp
new file mode 100644
index 000000000..a651641af
--- /dev/null
+++ b/sql-ledger/locale/eg/bp
@@ -0,0 +1,52 @@
+$self{texts} = {
+  'Account'                     => 'حساب',
+  'Accounting Menu'             => 'قائمة الحسابات',
+  'Checks'                      => 'الشيكات',
+  'Confirm!'                    => 'تاكيد',
+  'Continue'                    => 'تابع',
+  'Current'                     => 'الحالي',
+  'Customer'                    => 'العميل',
+  'Date'                        => 'التاريخ',
+  'From'                        => 'من',
+  'Invoice'                     => '�اتورة',
+  'Invoice Number'              => 'رقم ال�اتورة',
+  'Order'                       => 'امر',
+  'Order Number'                => 'رقم الامر',
+  'Packing Lists'               => 'قوائم تعبئة',
+  'Print'                       => 'طباعة',
+  'Purchase Orders'             => 'اوامر شراء',
+  'Quotation'                   => 'عروض اسعار للعملاء',
+  'Quotation Number'            => 'رقم عرض السعر',
+  'Quotations'                  => 'عروض اسعار',
+  'RFQs'                        => 'عروض اسعار موردين',
+  'Receipts'                    => 'الواردات',
+  'Reference'                   => 'مرجع',
+  'Sales Invoices'              => '�واتير المبيعات',
+  'Sales Orders'                => 'اوامر بيع',
+  'Select all'                  => 'اختر الكل',
+  'To'                          => 'إلى',
+  'Vendor'                      => 'المورد',
+  'Yes'                         => 'نعم',
+  'done'                        => 'ن�ذ',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'list_spool'                  => 'list_spool',
+  'menubar'                     => 'menubar',
+  'print'                       => 'print',
+  'remove'                      => 'remove',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'yes'                         => 'yes',
+  'تابع'                    => 'continue',
+  'طباعة'                  => 'print',
+  'remove'                      => 'remove',
+  'اختر_الكل'           => 'select_all',
+  'نعم'                      => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/eg/ca b/sql-ledger/locale/eg/ca
new file mode 100644
index 000000000..e7c9d830b
--- /dev/null
+++ b/sql-ledger/locale/eg/ca
@@ -0,0 +1,52 @@
+$self{texts} = {
+  'Account'                     => 'حساب',
+  'Apr'                         => 'ابريل',
+  'April'                       => 'ابريل',
+  'Aug'                         => 'اغسطس',
+  'August'                      => 'اغسطس',
+  'Balance'                     => 'رصيد',
+  'Chart of Accounts'           => 'قائمة الحسابات',
+  'Credit'                      => 'دائن',
+  'Current'                     => 'الحالي',
+  'Date'                        => 'التاريخ',
+  'Debit'                       => 'مدين',
+  'Dec'                         => 'ديسمبر',
+  'December'                    => 'ديسمبر',
+  'Department'                  => 'قسم',
+  'Description'                 => 'وص�',
+  'Feb'                         => '�براير',
+  'February'                    => '�براير',
+  'From'                        => 'من',
+  'Include in Report'           => 'ار�ق �ي التقرير ------',
+  'Jan'                         => 'يناير',
+  'January'                     => 'يناير',
+  'Jul'                         => 'يولية',
+  'July'                        => 'يولية',
+  'Jun'                         => 'يونية',
+  'June'                        => 'يونية',
+  'List Transactions'           => 'قائمة الحركات',
+  'Mar'                         => 'مارس',
+  'March'                       => 'مارس',
+  'May'                         => 'مايو',
+  'May '                        => 'مايو',
+  'Nov'                         => 'نو�مبر',
+  'November'                    => 'نو�مبر',
+  'Oct'                         => 'اكتوبر',
+  'October'                     => 'اكتوبر',
+  'Project Number'              => 'رقم المشروع',
+  'Reference'                   => 'مرجع',
+  'Sep'                         => 'سبتمبر',
+  'September'                   => 'سبتمبر',
+  'Subtotal'                    => 'اجمالى',
+  'To'                          => 'إلى',
+};
+
+$self{subs} = {
+  'ca_subtotal'                 => 'ca_subtotal',
+  'chart_of_accounts'           => 'chart_of_accounts',
+  'list'                        => 'list',
+  'list_transactions'           => 'list_transactions',
+  'قائمة_الحركات'   => 'list_transactions',
+};
+
+1;
diff --git a/sql-ledger/locale/eg/cp b/sql-ledger/locale/eg/cp
new file mode 100644
index 000000000..c1b8daa6b
--- /dev/null
+++ b/sql-ledger/locale/eg/cp
@@ -0,0 +1,76 @@
+$self{texts} = {
+  'AP'                          => 'موردين',
+  'AR'                          => 'عملاء',
+  'Account'                     => 'حساب',
+  'Accounting Menu'             => 'قائمة الحسابات',
+  'Address'                     => 'العنوان',
+  'All'                         => 'الكل',
+  'Amount'                      => 'الكمية',
+  'Amount Due'                  => 'الرصيد ',
+  'Cannot post Payment!'        => 'لا يمكن تسجيل المد�وعات',
+  'Cannot process payment for a closed period!' => 'لا يمكن تشغيل المد�وعات ل�ترة مغلقة',
+  'Continue'                    => 'تابع',
+  'Currency'                    => 'عملة',
+  'Customer'                    => 'العميل',
+  'Customer not on file!'       => ' عميل غير موجود �ي المل�',
+  'Date'                        => 'التاريخ',
+  'Date missing!'               => 'التاريخ غير موجود',
+  'Department'                  => 'قسم',
+  'Deposit'                     => 'إيداع',
+  'Description'                 => 'وص�',
+  'Exchange Rate'               => 'سعر الصر�',
+  'Exchange rate missing!'      => 'سعر الصر� غير موجود',
+  'Invoice'                     => '�اتورة',
+  'Invoices'                    => '�واتير',
+  'Memo'                        => 'ملاحظات',
+  'Number'                      => 'الرقم',
+  'Payment'                     => 'الد�ع النقدى',
+  'Payment posted!'             => 'تم ترحيل مد�وعات',
+  'Post'                        => 'تسجيل',
+  'Print'                       => 'طباعة',
+  'Project not on file!'        => 'المشروع ليس �ى المل�ات',
+  'Receipt'                     => 'الوارد',
+  'Screen'                      => 'الشاشة',
+  'Select from one of the names below' => 'اختر اسم من الاسماء',
+  'Select from one of the projects below' => 'اختر  مشروع من المشروعات التالية',
+  'Source'                      => 'مصدر',
+  'Update'                      => 'تعديل',
+  'Vendor'                      => 'المورد',
+  'Vendor not on file!'         => 'مورد غير موجود �ي المل�',
+};
+
+$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_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'customer_details'            => 'customer_details',
+  'display'                     => 'display',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  'list_invoices'               => 'list_invoices',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment'                     => 'payment',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'تابع'                    => 'continue',
+  'تسجيل'                  => 'post',
+  'طباعة'                  => 'print',
+  'تعديل'                  => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/eg/ct b/sql-ledger/locale/eg/ct
new file mode 100644
index 000000000..b60830cd8
--- /dev/null
+++ b/sql-ledger/locale/eg/ct
@@ -0,0 +1,162 @@
+$self{texts} = {
+  'AP Transaction'              => 'حركة حساب مورد',
+  'AP Transactions'             => 'حركات حساب الموردين',
+  'AR Transaction'              => 'حركة حساب عميل',
+  'AR Transactions'             => 'حركات حساب العملاء',
+  'Accounting Menu'             => 'قائمة الحسابات',
+  'Add Customer'                => 'اضا�ة عميل',
+  'Add Vendor'                  => 'اضا�ة مورد',
+  'Address'                     => 'العنوان',
+  'All'                         => 'الكل',
+  'Amount'                      => 'الكمية',
+  'Bcc'                         => 'نسخة غير مرئية',
+  'Billing Address'             => 'عنوان ارسال ال�واتير',
+  'Cannot delete customer!'     => 'لا يمكن الغاء العميل',
+  'Cannot delete vendor!'       => 'لا يمكن الغاء المورد',
+  'Cc'                          => 'نسخة اخرى',
+  'City'                        => 'مدينة',
+  'Closed'                      => 'مغلق',
+  'Company Name'                => 'اسم  الشركة',
+  'Contact'                     => 'شخص الاتصال',
+  'Continue'                    => 'تابع',
+  'Cost'                        => 'تكل�ة',
+  'Country'                     => 'دولة',
+  'Credit Limit'                => 'حد الائتمان',
+  'Curr'                        => 'عملة',
+  'Currency'                    => 'عملة',
+  'Customer History'            => 'بيانات تاريخية للعميل',
+  'Customer Number'             => 'رقم العميل',
+  'Customer deleted!'           => 'الغي العميل',
+  'Customer saved!'             => 'خزن العميل',
+  'Customers'                   => 'العملاء',
+  'Delete'                      => 'الغاء',
+  'Delivery Date'               => 'تاريخ الوصول',
+  'Description'                 => 'وص�',
+  'Detail'                      => 'ت�صيلى',
+  'Discount'                    => 'خصم',
+  'E-mail'                      => 'بريد الكتروني',
+  'Edit Customer'               => 'تعديل بيانات العميل',
+  'Edit Vendor'                 => 'تعديل مورد',
+  'Employee'                    => 'الموظ�',
+  'Enddate'                     => 'تاريخ نهاية العمل',
+  'Fax'                         => 'ال�اكس',
+  'From'                        => 'من',
+  'Group'                       => 'مجموعة',
+  'ID'                          => 'البطاقة الشخصية',
+  'Include in Report'           => 'ار�ق �ي التقرير ------',
+  'Invoice'                     => '�اتورة',
+  'Item not on file!'           => 'الوحدة غير موجودة �ي المل�',
+  'Language'                    => 'اللغة',
+  'Leadtime'                    => 'مدة التسليم',
+  'Manager'                     => 'مدير',
+  'Name'                        => 'الاسم',
+  'Name missing!'               => 'اسم غير موجود',
+  'Notes'                       => 'ملاحظات',
+  'Number'                      => 'الرقم',
+  'Open'                        => '�تح',
+  'Order'                       => 'امر',
+  'Part Number'                 => 'رقم الصن�',
+  'Phone'                       => 'تلي�ون',
+  'Pricegroup'                  => 'مجموعة سعرية',
+  'Project Number'              => 'رقم المشروع',
+  'Purchase Order'              => 'امر شراء',
+  'Purchase Orders'             => 'اوامر شراء',
+  'Qty'                         => 'الكمية',
+  'Quotation'                   => 'عروض اسعار للعملاء',
+  'Quotations'                  => 'عروض اسعار',
+  'Request for Quotations'      => 'عروض اسعار مطلوبة',
+  'SIC'                         => 'الاكواد الصناعية القياسية',
+  'Sales Invoice'               => '�اتورة المبيعات',
+  'Sales Invoices'              => '�واتير المبيعات',
+  'Sales Order'                 => 'امر بيع',
+  'Sales Orders'                => 'اوامر بيع',
+  'Salesperson'                 => 'مندوب مبيعات',
+  'Save'                        => 'تخزين',
+  'Search'                      => 'بحث',
+  'Select from one of the items below' => 'اختر وحدة من الوحدات',
+  'Sell Price'                  => 'سعر البيع',
+  'Serial Number'               => 'رقم  مسلسل',
+  'Shipping Address'            => 'عنوان الشحن',
+  'Startdate'                   => 'تاريخ يدء العمل',
+  'State/Province'              => 'محا�ظة',
+  'Subtotal'                    => 'اجمالى',
+  'Summary'                     => 'ملخص',
+  'Tax'                         => 'ضريبة',
+  'Tax Included'                => 'الضريبة المضا�ة',
+  'Tax Number'                  => 'رقم ضريبى',
+  'Taxable'                     => 'خاضع للضريبة',
+  'Terms'                       => 'شروط ',
+  'To'                          => 'إلى',
+  'Total'                       => 'مجموع',
+  'Type of Business'            => 'نوع العمل',
+  'Unit'                        => 'وحدة',
+  'Update'                      => 'تعديل',
+  'Vendor History'              => 'بيانات تاريخية عن مورد',
+  'Vendor Invoice'              => '�اتورة المورد ',
+  'Vendor Invoices'             => '�واتير الموردين',
+  'Vendor Number'               => 'رقم المورد',
+  'Vendor deleted!'             => 'الغي المورد',
+  'Vendor saved!'               => 'خزن المورد',
+  'Vendors'                     => 'الموردين',
+  'days'                        => 'ايام',
+};
+
+$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',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'list_history'                => 'list_history',
+  'list_names'                  => 'list_names',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  '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_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',
+  'حركة_حساب_مورد'  => 'ap_transaction',
+  'حركة_حساب_عميل'  => 'ar_transaction',
+  'اضا�ة_عميل'         => 'add_customer',
+  'اضا�ة_مورد'         => 'add_vendor',
+  'تابع'                    => 'continue',
+  'الغاء'                  => 'delete',
+  'pricelist'                   => 'pricelist',
+  'امر_شراء'             => 'purchase_order',
+  'عروض_اسعار_للعملاء' => 'quotation',
+  'rfq'                         => 'rfq',
+  '�اتورة_المبيعات' => 'sales_invoice',
+  'امر_بيع'               => 'sales_order',
+  'تخزين'                  => 'save',
+  'save_pricelist'              => 'save_pricelist',
+  'تعديل'                  => 'update',
+  '�اتورة_المورد_'  => 'vendor_invoice',
+};
+
+1;
diff --git a/sql-ledger/locale/eg/gl b/sql-ledger/locale/eg/gl
new file mode 100644
index 000000000..35b4c8c16
--- /dev/null
+++ b/sql-ledger/locale/eg/gl
@@ -0,0 +1,130 @@
+$self{texts} = {
+  'AP Transaction'              => 'حركة حساب مورد',
+  'AR Transaction'              => 'حركة حساب عميل',
+  'Account'                     => 'حساب',
+  'Accounting Menu'             => 'قائمة الحسابات',
+  'Add Cash Transfer Transaction' => 'اضا�ة حركة تحويل النقدية',
+  'Add General Ledger Transaction' => 'اضا�ة حركة الأستاذ العام',
+  'Address'                     => 'العنوان',
+  'All'                         => 'الكل',
+  'Amount'                      => 'الكمية',
+  'Apr'                         => 'ابريل',
+  'April'                       => 'ابريل',
+  'Are you sure you want to delete Transaction' => 'هل انت متأكد انك تريد الغاء الحركة',
+  'Asset'                       => 'أصول',
+  'Aug'                         => 'اغسطس',
+  'August'                      => 'اغسطس',
+  'Balance'                     => 'رصيد',
+  'Cannot delete transaction!'  => 'لا يمكن الغاء الحركة',
+  'Cannot post transaction for a closed period!' => 'لا يمكن تسجيل الحركة ل�ترة مغلقة',
+  'Cannot post transaction!'    => 'لا يمكن تسجيل الحركة',
+  'Confirm!'                    => 'تاكيد',
+  'Continue'                    => 'تابع',
+  'Credit'                      => 'دائن',
+  'Current'                     => 'الحالي',
+  'Customer not on file!'       => ' عميل غير موجود �ي المل�',
+  'Date'                        => 'التاريخ',
+  'Debit'                       => 'مدين',
+  'Dec'                         => 'ديسمبر',
+  'December'                    => 'ديسمبر',
+  'Delete'                      => 'الغاء',
+  'Department'                  => 'قسم',
+  'Description'                 => 'وص�',
+  'Edit Cash Transfer Transaction' => 'تعديل حركة تحويل النقدية',
+  'Edit General Ledger Transaction' => 'تعديل حركة الأستاذ العام',
+  'Equity'                      => 'رأس المال',
+  'Expense'                     => 'المصرو�ات',
+  'Feb'                         => '�براير',
+  'February'                    => '�براير',
+  'From'                        => 'من',
+  'GL Transaction'              => 'حركات الاستاذ العام',
+  'General Ledger'              => 'الاستاذ العام',
+  'ID'                          => 'البطاقة الشخصية',
+  'Include in Report'           => 'ار�ق �ي التقرير ------',
+  'Income'                      => 'الربح',
+  'Jan'                         => 'يناير',
+  'January'                     => 'يناير',
+  'Jul'                         => 'يولية',
+  'July'                        => 'يولية',
+  'Jun'                         => 'يونية',
+  'June'                        => 'يونية',
+  'Liability'                   => 'التزامات',
+  'Mar'                         => 'مارس',
+  'March'                       => 'مارس',
+  'May'                         => 'مايو',
+  'May '                        => 'مايو',
+  'Notes'                       => 'ملاحظات',
+  'Nov'                         => 'نو�مبر',
+  'November'                    => 'نو�مبر',
+  'Number'                      => 'الرقم',
+  'Oct'                         => 'اكتوبر',
+  'October'                     => 'اكتوبر',
+  'Post'                        => 'تسجيل',
+  'Post as new'                 => 'سجل كجديد',
+  'Project'                     => 'مشروع',
+  'Project not on file!'        => 'المشروع ليس �ى المل�ات',
+  'Reference'                   => 'مرجع',
+  'Reference missing!'          => 'مرجع غير موجود',
+  'Reports'                     => 'تقارير',
+  'Select from one of the names below' => 'اختر اسم من الاسماء',
+  'Select from one of the projects below' => 'اختر  مشروع من المشروعات التالية',
+  'Sep'                         => 'سبتمبر',
+  'September'                   => 'سبتمبر',
+  'Source'                      => 'مصدر',
+  'Subtotal'                    => 'اجمالى',
+  'To'                          => 'إلى',
+  'Transaction Date missing!'   => 'تاريخ الحركة غير موجود',
+  'Transaction deleted!'        => 'الغيت الحركة',
+  'Transaction posted!'         => 'سجلت الحركة',
+  'Update'                      => 'تعديل',
+  'Vendor not on file!'         => 'مورد غير موجود �ي المل�',
+  'Yes'                         => 'نعم',
+};
+
+$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',
+  'delete'                      => 'delete',
+  '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',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'post'                        => 'post',
+  'post_adjustment'             => 'post_adjustment',
+  'post_as_new'                 => 'post_as_new',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'حركة_حساب_مورد'  => 'ap_transaction',
+  'حركة_حساب_عميل'  => 'ar_transaction',
+  'تابع'                    => 'continue',
+  'الغاء'                  => 'delete',
+  'حركات_الاستاذ_العام' => 'gl_transaction',
+  'تسجيل'                  => 'post',
+  'سجل_كجديد'           => 'post_as_new',
+  'sales_invoice_'              => 'sales_invoice_',
+  'تعديل'                  => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'نعم'                      => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/eg/hr b/sql-ledger/locale/eg/hr
new file mode 100644
index 000000000..ce87f7cb8
--- /dev/null
+++ b/sql-ledger/locale/eg/hr
@@ -0,0 +1,81 @@
+$self{texts} = {
+  'AP'                          => 'موردين',
+  'Accounting Menu'             => 'قائمة الحسابات',
+  'Add Employee'                => 'اضا�ة موظ�',
+  'Address'                     => 'العنوان',
+  'Administrator'               => 'المدير',
+  'All'                         => 'الكل',
+  'Amount'                      => 'الكمية',
+  'Amount missing!'             => 'الكمية غير موجودة',
+  'City'                        => 'مدينة',
+  'Continue'                    => 'تابع',
+  'Country'                     => 'دولة',
+  'Delete'                      => 'الغاء',
+  'Description'                 => 'وص�',
+  'E-mail'                      => 'بريد الكتروني',
+  'Employee'                    => 'الموظ�',
+  'Employee Name'               => 'اسم الموظ�',
+  'Employees'                   => 'العاملين',
+  'Enddate'                     => 'تاريخ نهاية العمل',
+  'Expense'                     => 'المصرو�ات',
+  'Home Phone'                  => 'تل�ون المنزل',
+  'ID'                          => 'البطاقة الشخصية',
+  'Include in Report'           => 'ار�ق �ي التقرير ------',
+  'Login'                       => 'دخول',
+  'Manager'                     => 'مدير',
+  'Name'                        => 'الاسم',
+  'Name missing!'               => 'اسم غير موجود',
+  'Notes'                       => 'ملاحظات',
+  'Number'                      => 'الرقم',
+  'Rate'                        => 'النسبة',
+  'Role'                        => 'الوظي�ة',
+  'Sales'                       => 'مبيعات',
+  'Save'                        => 'تخزين',
+  'Save as new'                 => 'خزن كجديد',
+  'Startdate'                   => 'تاريخ يدء العمل',
+  'State/Province'              => 'محا�ظة',
+  'Update'                      => 'تعديل',
+  'User'                        => 'مستخدم',
+  'Work Phone'                  => 'تل�ون العمل',
+};
+
+$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',
+  '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_deduction',
+  'اضا�ة_موظ�'         => 'add_employee',
+  'تابع'                    => 'continue',
+  'الغاء'                  => 'delete',
+  'تخزين'                  => 'save',
+  'خزن_كجديد'           => 'save_as_new',
+  'تعديل'                  => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/eg/ic b/sql-ledger/locale/eg/ic
new file mode 100644
index 000000000..1dbb48113
--- /dev/null
+++ b/sql-ledger/locale/eg/ic
@@ -0,0 +1,236 @@
+$self{texts} = {
+  'Accounting Menu'             => 'قائمة الحسابات',
+  'Accrual'                     => 'المجمعة',
+  'Active'                      => '�عال',
+  'Add'                         => 'اضا�ة',
+  'Add Assembly'                => 'اضا�ة تجميع',
+  'Add Labor/Overhead'          => 'اضا�ة تكل�ة عمالة',
+  'Add Part'                    => 'اضا�ة جزء',
+  'Add Purchase Order'          => 'اضا�ة طلب شراء',
+  'Add Quotation'               => 'اضا�ة عرض سعر ',
+  'Add Request for Quotation'   => 'اضا�ة عرض سعر مورد',
+  'Add Sales Order'             => 'اضا�ة طلب بيع',
+  'Add Service'                 => 'اضا�ة خدمة',
+  'Address'                     => 'العنوان',
+  'Amount'                      => 'الكمية',
+  'Apr'                         => 'ابريل',
+  'April'                       => 'ابريل',
+  'Assemblies'                  => 'مجمعات',
+  'Attachment'                  => 'مر�قات',
+  'Aug'                         => 'اغسطس',
+  'August'                      => 'اغسطس',
+  'Bcc'                         => 'نسخة غير مرئية',
+  'Billing Address'             => 'عنوان ارسال ال�واتير',
+  'COGS'                        => 'تكل�ة البضاعة المباعة',
+  'Cannot delete item!'         => 'لا يمكن الغاء الوحدة',
+  'Cash'                        => 'النقدية',
+  'Cc'                          => 'نسخة اخرى',
+  'Check Inventory'             => 'مراجعة مخزون',
+  'City'                        => 'مدينة',
+  'Closed'                      => 'مغلق',
+  'Company Name'                => 'اسم  الشركة',
+  'Components'                  => 'مكونات',
+  'Contact'                     => 'شخص الاتصال',
+  'Continue'                    => 'تابع',
+  'Copies'                      => 'نسخ',
+  'Cost'                        => 'تكل�ة',
+  'Country'                     => 'دولة',
+  'Curr'                        => 'عملة',
+  'Currency'                    => 'عملة',
+  'Customer'                    => 'العميل',
+  'Customer Number'             => 'رقم العميل',
+  'Customer not on file!'       => ' عميل غير موجود �ي المل�',
+  'Date'                        => 'التاريخ',
+  'Dec'                         => 'ديسمبر',
+  'December'                    => 'ديسمبر',
+  'Delete'                      => 'الغاء',
+  'Delivery Date'               => 'تاريخ الوصول',
+  'Description'                 => 'وص�',
+  'Drawing'                     => 'رسم',
+  'E-mail'                      => 'بريد الكتروني',
+  'E-mail address missing!'     => 'عنوان البريد الالكتروني غير موجود',
+  'Edit Part'                   => 'تعديل جزء',
+  'Edit Service'                => 'تعديل خدمة',
+  'Employee'                    => 'الموظ�',
+  'Expense'                     => 'المصرو�ات',
+  'Extended'                    => 'اجمالى',
+  'Fax'                         => 'ال�اكس',
+  'Feb'                         => '�براير',
+  'February'                    => '�براير',
+  'From'                        => 'من',
+  'Group'                       => 'مجموعة',
+  'Group Items'                 => 'مجموعة الوحدات',
+  'Image'                       => 'صورة',
+  'In-line'                     => '�ي الص�',
+  'Include in Report'           => 'ار�ق �ي التقرير ------',
+  'Income'                      => 'الربح',
+  'Individual Items'            => 'وحدات �ردية',
+  'Inventory'                   => 'مخزون',
+  'Invoice'                     => '�اتورة',
+  'Invoice Date missing!'       => 'تاريخ ال�اتورة غير موجود',
+  'Invoice Number'              => 'رقم ال�اتورة',
+  'Invoice Number missing!'     => 'رقم ال�اتورة غير موجود',
+  'Item deleted!'               => 'الغيت الوحدة',
+  'Item not on file!'           => 'الوحدة غير موجودة �ي المل�',
+  'Jan'                         => 'يناير',
+  'January'                     => 'يناير',
+  'Jul'                         => 'يولية',
+  'July'                        => 'يولية',
+  'Jun'                         => 'يونية',
+  'June'                        => 'يونية',
+  'Labor/Overhead'              => 'تكل�ة عمالة',
+  'Leadtime'                    => 'مدة التسليم',
+  'Line Total'                  => 'اجمالى السطر',
+  'Link Accounts'               => 'ربط الحسابات',
+  'List Price'                  => 'قائمة الاسعار',
+  'Make'                        => 'ا�عل',
+  'Mar'                         => 'مارس',
+  'March'                       => 'مارس',
+  'Markup'                      => 'نسبة الربح',
+  'May'                         => 'مايو',
+  'May '                        => 'مايو',
+  'Message'                     => 'رسالة',
+  'Model'                       => 'موديل',
+  'Name'                        => 'الاسم',
+  'No.'                         => 'رقم',
+  'Notes'                       => 'ملاحظات',
+  'Nov'                         => 'نو�مبر',
+  'November'                    => 'نو�مبر',
+  'Number'                      => 'الرقم',
+  'Number missing in Row'       => 'رقم غير موجود �ي الص�',
+  'Oct'                         => 'اكتوبر',
+  'October'                     => 'اكتوبر',
+  'On Hand'                     => 'بالمخزن',
+  'Open'                        => '�تح',
+  'Order Date missing!'         => 'تاريخ الامر غير موجود',
+  'Order Number'                => 'رقم الامر',
+  'Order Number missing!'       => 'رقم الامر غير موجود',
+  'Packing List'                => 'قائمة تعبئة',
+  'Packing List Date missing!'  => 'تاريخ بوليصة الشحن غير موجود',
+  'Packing List Number missing!' => 'رقم بوليصة الشحن غير موجود',
+  'Part'                        => 'جزء',
+  'Parts'                       => 'الاجزاء',
+  'Phone'                       => 'تلي�ون',
+  'Price'                       => 'سعر',
+  'Pricegroup'                  => 'مجموعة سعرية',
+  'Project'                     => 'مشروع',
+  'Purchase Order'              => 'امر شراء',
+  'Purchase Orders'             => 'اوامر شراء',
+  'Qty'                         => 'الكمية',
+  'Quotation'                   => 'عروض اسعار للعملاء',
+  'Quotations'                  => 'عروض اسعار',
+  'Required by'                 => 'مطلوب من قبل',
+  'Sales Invoice'               => '�اتورة المبيعات',
+  'Sales Invoices'              => '�واتير المبيعات',
+  'Sales Order'                 => 'امر بيع',
+  'Sales Orders'                => 'اوامر بيع',
+  'Save'                        => 'تخزين',
+  'Save as new'                 => 'خزن كجديد',
+  'Screen'                      => 'الشاشة',
+  'Select from one of the items below' => 'اختر وحدة من الوحدات',
+  'Select from one of the names below' => 'اختر اسم من الاسماء',
+  'Sell Price'                  => 'سعر البيع',
+  'Sep'                         => 'سبتمبر',
+  'September'                   => 'سبتمبر',
+  'Serial Number'               => 'رقم  مسلسل',
+  'Service'                     => 'خدمة',
+  'Services'                    => 'خدمات',
+  'Ship'                        => 'شحن صادر',
+  'Ship to'                     => 'شحن الى',
+  'Shipping Address'            => 'عنوان الشحن',
+  'Short'                       => 'قصير',
+  'State/Province'              => 'محا�ظة',
+  'Stock'                       => 'مخزون',
+  'Stock Assembly'              => 'تجميع مخزون',
+  'Subject'                     => 'موضوع',
+  'Subtotal'                    => 'اجمالى',
+  'Tax'                         => 'ضريبة',
+  'To'                          => 'إلى',
+  'Top Level'                   => 'المستوى الاعلى',
+  'Unit'                        => 'وحدة',
+  'Unit of measure'             => 'وحدة القياس',
+  'Update'                      => 'تعديل',
+  'Updated'                     => 'معدل',
+  'Vendor'                      => 'المورد',
+  'Vendor Invoice'              => '�اتورة المورد ',
+  'Vendor Invoices'             => '�واتير الموردين',
+  'Vendor Number'               => 'رقم المورد',
+  'Vendor not on file!'         => 'مورد غير موجود �ي المل�',
+  'Weight'                      => 'وزن',
+  'What type of item is this?'  => 'ما نوع هذة الوحدة؟',
+  'Work Order'                  => 'امر شغل',
+  'days'                        => 'ايام',
+};
+
+$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',
+  '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',
+  'post_as_new'                 => 'post_as_new',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  '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',
+  'اضا�ة_تجميع'       => 'add_assembly',
+  'اضا�ة_تكل�ة_عمالة' => 'add_labor/overhead',
+  'اضا�ة_جزء'           => 'add_part',
+  'اضا�ة_خدمة'         => 'add_service',
+  'تابع'                    => 'continue',
+  'الغاء'                  => 'delete',
+  'edit_assembly'               => 'edit_assembly',
+  'تعديل_جزء'           => 'edit_part',
+  'تعديل_خدمة'         => 'edit_service',
+  'تخزين'                  => 'save',
+  'خزن_كجديد'           => 'save_as_new',
+  'تعديل'                  => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/eg/io b/sql-ledger/locale/eg/io
new file mode 100644
index 000000000..a2b1c755e
--- /dev/null
+++ b/sql-ledger/locale/eg/io
@@ -0,0 +1,117 @@
+$self{texts} = {
+  'Add Purchase Order'          => 'اضا�ة طلب شراء',
+  'Add Quotation'               => 'اضا�ة عرض سعر ',
+  'Add Request for Quotation'   => 'اضا�ة عرض سعر مورد',
+  'Add Sales Order'             => 'اضا�ة طلب بيع',
+  'Address'                     => 'العنوان',
+  'Apr'                         => 'ابريل',
+  'April'                       => 'ابريل',
+  'Attachment'                  => 'مر�قات',
+  'Aug'                         => 'اغسطس',
+  'August'                      => 'اغسطس',
+  'Bcc'                         => 'نسخة غير مرئية',
+  'Billing Address'             => 'عنوان ارسال ال�واتير',
+  'Cc'                          => 'نسخة اخرى',
+  'City'                        => 'مدينة',
+  'Company Name'                => 'اسم  الشركة',
+  'Contact'                     => 'شخص الاتصال',
+  'Continue'                    => 'تابع',
+  'Copies'                      => 'نسخ',
+  'Country'                     => 'دولة',
+  'Customer Number'             => 'رقم العميل',
+  'Date'                        => 'التاريخ',
+  'Dec'                         => 'ديسمبر',
+  'December'                    => 'ديسمبر',
+  'Delivery Date'               => 'تاريخ الوصول',
+  'Description'                 => 'وص�',
+  'E-mail'                      => 'بريد الكتروني',
+  'E-mail address missing!'     => 'عنوان البريد الالكتروني غير موجود',
+  'Extended'                    => 'اجمالى',
+  'Fax'                         => 'ال�اكس',
+  'Feb'                         => '�براير',
+  'February'                    => '�براير',
+  'Group'                       => 'مجموعة',
+  'Group Items'                 => 'مجموعة الوحدات',
+  'In-line'                     => '�ي الص�',
+  'Invoice'                     => '�اتورة',
+  'Invoice Date missing!'       => 'تاريخ ال�اتورة غير موجود',
+  'Invoice Number missing!'     => 'رقم ال�اتورة غير موجود',
+  'Item not on file!'           => 'الوحدة غير موجودة �ي المل�',
+  'Jan'                         => 'يناير',
+  'January'                     => 'يناير',
+  'Jul'                         => 'يولية',
+  'July'                        => 'يولية',
+  'Jun'                         => 'يونية',
+  'June'                        => 'يونية',
+  'Mar'                         => 'مارس',
+  'March'                       => 'مارس',
+  'May'                         => 'مايو',
+  'May '                        => 'مايو',
+  'Message'                     => 'رسالة',
+  'No.'                         => 'رقم',
+  'Nov'                         => 'نو�مبر',
+  'November'                    => 'نو�مبر',
+  'Number'                      => 'الرقم',
+  'Number missing in Row'       => 'رقم غير موجود �ي الص�',
+  'Oct'                         => 'اكتوبر',
+  'October'                     => 'اكتوبر',
+  'Order Date missing!'         => 'تاريخ الامر غير موجود',
+  'Order Number missing!'       => 'رقم الامر غير موجود',
+  'Packing List'                => 'قائمة تعبئة',
+  'Packing List Date missing!'  => 'تاريخ بوليصة الشحن غير موجود',
+  'Packing List Number missing!' => 'رقم بوليصة الشحن غير موجود',
+  'Part'                        => 'جزء',
+  'Phone'                       => 'تلي�ون',
+  'Price'                       => 'سعر',
+  'Project'                     => 'مشروع',
+  'Purchase Order'              => 'امر شراء',
+  'Qty'                         => 'الكمية',
+  'Quotation'                   => 'عروض اسعار للعملاء',
+  'Required by'                 => 'مطلوب من قبل',
+  'Sales Order'                 => 'امر بيع',
+  'Screen'                      => 'الشاشة',
+  'Select from one of the items below' => 'اختر وحدة من الوحدات',
+  'Sep'                         => 'سبتمبر',
+  'September'                   => 'سبتمبر',
+  'Service'                     => 'خدمة',
+  'Ship'                        => 'شحن صادر',
+  'Ship to'                     => 'شحن الى',
+  'Shipping Address'            => 'عنوان الشحن',
+  'State/Province'              => 'محا�ظة',
+  'Subject'                     => 'موضوع',
+  'Subtotal'                    => 'اجمالى',
+  'To'                          => 'إلى',
+  'Unit'                        => 'وحدة',
+  'Vendor Number'               => 'رقم المورد',
+  'What type of item is this?'  => 'ما نوع هذة الوحدة؟',
+  'Work Order'                  => 'امر شغل',
+};
+
+$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',
+  'post_as_new'                 => 'post_as_new',
+  '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',
+  'تابع'                    => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/eg/ir b/sql-ledger/locale/eg/ir
new file mode 100644
index 000000000..76bed0f3c
--- /dev/null
+++ b/sql-ledger/locale/eg/ir
@@ -0,0 +1,196 @@
+$self{texts} = {
+  'Account'                     => 'حساب',
+  'Accounting Menu'             => 'قائمة الحسابات',
+  'Add Purchase Order'          => 'اضا�ة طلب شراء',
+  'Add Quotation'               => 'اضا�ة عرض سعر ',
+  'Add Request for Quotation'   => 'اضا�ة عرض سعر مورد',
+  'Add Sales Order'             => 'اضا�ة طلب بيع',
+  'Add Vendor Invoice'          => 'اضا�ة �اتورة المورد',
+  'Address'                     => 'العنوان',
+  'Amount'                      => 'الكمية',
+  'Apr'                         => 'ابريل',
+  'April'                       => 'ابريل',
+  'Are you sure you want to delete Invoice Number' => 'هل انت متأكد انك تريد الغاء رقم ال�اتروة ',
+  'Attachment'                  => 'مر�قات',
+  'Aug'                         => 'اغسطس',
+  'August'                      => 'اغسطس',
+  'Bcc'                         => 'نسخة غير مرئية',
+  'Billing Address'             => 'عنوان ارسال ال�واتير',
+  'Cannot delete invoice!'      => 'لا يمكن الغاء ال�اتورة',
+  'Cannot post invoice!'        => 'لا يمكن تسجيل ال�اتورة',
+  'Cannot post payment for a closed period!' => 'لا يمكن تسجيل المد�وعات ل�ترة مغلقة',
+  'Cc'                          => 'نسخة اخرى',
+  'City'                        => 'مدينة',
+  'Company Name'                => 'اسم  الشركة',
+  'Confirm!'                    => 'تاكيد',
+  'Contact'                     => 'شخص الاتصال',
+  'Continue'                    => 'تابع',
+  'Copies'                      => 'نسخ',
+  'Country'                     => 'دولة',
+  'Credit Limit'                => 'حد الائتمان',
+  'Currency'                    => 'عملة',
+  'Customer Number'             => 'رقم العميل',
+  'Customer not on file!'       => ' عميل غير موجود �ي المل�',
+  'Date'                        => 'التاريخ',
+  'Dec'                         => 'ديسمبر',
+  'December'                    => 'ديسمبر',
+  'Delete'                      => 'الغاء',
+  'Delivery Date'               => 'تاريخ الوصول',
+  'Department'                  => 'قسم',
+  'Description'                 => 'وص�',
+  'Due Date'                    => 'تاريخ الاستحقاق',
+  'E-mail'                      => 'بريد الكتروني',
+  'E-mail address missing!'     => 'عنوان البريد الالكتروني غير موجود',
+  'Edit Vendor Invoice'         => 'تعديل �اتورة مورد',
+  'Exch'                        => 'سعر  الصر�',
+  'Exchange Rate'               => 'سعر الصر�',
+  'Exchange rate for payment missing!' => 'سعر الصر� للمد�وعات غير موجود',
+  'Exchange rate missing!'      => 'سعر الصر� غير موجود',
+  'Extended'                    => 'اجمالى',
+  'Fax'                         => 'ال�اكس',
+  'Feb'                         => '�براير',
+  'February'                    => '�براير',
+  'Group'                       => 'مجموعة',
+  'Group Items'                 => 'مجموعة الوحدات',
+  'In-line'                     => '�ي الص�',
+  'Internal Notes'              => 'ملاحظات داخلية',
+  'Invoice'                     => '�اتورة',
+  'Invoice Date'                => 'تاريخ ال�اتورة',
+  'Invoice Date missing!'       => 'تاريخ ال�اتورة غير موجود',
+  'Invoice Number'              => 'رقم ال�اتورة',
+  'Invoice Number missing!'     => 'رقم ال�اتورة غير موجود',
+  'Invoice deleted!'            => 'الغيت القاتورة',
+  'Item not on file!'           => 'الوحدة غير موجودة �ي المل�',
+  'Jan'                         => 'يناير',
+  'January'                     => 'يناير',
+  'Jul'                         => 'يولية',
+  'July'                        => 'يولية',
+  'Jun'                         => 'يونية',
+  'June'                        => 'يونية',
+  'Language'                    => 'اللغة',
+  'Mar'                         => 'مارس',
+  'March'                       => 'مارس',
+  'May'                         => 'مايو',
+  'May '                        => 'مايو',
+  'Memo'                        => 'ملاحظات',
+  'Message'                     => 'رسالة',
+  'No.'                         => 'رقم',
+  'Notes'                       => 'ملاحظات',
+  'Nov'                         => 'نو�مبر',
+  'November'                    => 'نو�مبر',
+  'Number'                      => 'الرقم',
+  'Number missing in Row'       => 'رقم غير موجود �ي الص�',
+  'Oct'                         => 'اكتوبر',
+  'October'                     => 'اكتوبر',
+  'Order Date missing!'         => 'تاريخ الامر غير موجود',
+  'Order Number'                => 'رقم الامر',
+  'Order Number missing!'       => 'رقم الامر غير موجود',
+  'Packing List'                => 'قائمة تعبئة',
+  'Packing List Date missing!'  => 'تاريخ بوليصة الشحن غير موجود',
+  'Packing List Number missing!' => 'رقم بوليصة الشحن غير موجود',
+  'Part'                        => 'جزء',
+  'Payment date missing!'       => 'تاريخ الد�ع غير موجود',
+  'Payments'                    => 'المد�وعات',
+  'Phone'                       => 'تلي�ون',
+  'Post'                        => 'تسجيل',
+  'Post as new'                 => 'سجل كجديد',
+  'Price'                       => 'سعر',
+  'Project'                     => 'مشروع',
+  'Project not on file!'        => 'المشروع ليس �ى المل�ات',
+  'Purchase Order'              => 'امر شراء',
+  'Qty'                         => 'الكمية',
+  'Quotation'                   => 'عروض اسعار للعملاء',
+  'Record in'                   => '�ي السجل',
+  'Remaining'                   => 'متبقى',
+  'Required by'                 => 'مطلوب من قبل',
+  'Sales Order'                 => 'امر بيع',
+  'Screen'                      => 'الشاشة',
+  'Select from one of the items below' => 'اختر وحدة من الوحدات',
+  'Select from one of the names below' => 'اختر اسم من الاسماء',
+  'Select from one of the projects below' => 'اختر  مشروع من المشروعات التالية',
+  'Sep'                         => 'سبتمبر',
+  'September'                   => 'سبتمبر',
+  'Service'                     => 'خدمة',
+  'Ship'                        => 'شحن صادر',
+  'Ship to'                     => 'شحن الى',
+  'Shipping Address'            => 'عنوان الشحن',
+  'Source'                      => 'مصدر',
+  'State/Province'              => 'محا�ظة',
+  'Subject'                     => 'موضوع',
+  'Subtotal'                    => 'اجمالى',
+  'Tax Included'                => 'الضريبة المضا�ة',
+  'To'                          => 'إلى',
+  'Total'                       => 'مجموع',
+  'Unit'                        => 'وحدة',
+  'Update'                      => 'تعديل',
+  'Vendor'                      => 'المورد',
+  'Vendor Number'               => 'رقم المورد',
+  'Vendor missing!'             => 'مورد غير موجود',
+  'Vendor not on file!'         => 'مورد غير موجود �ي المل�',
+  'What type of item is this?'  => 'ما نوع هذة الوحدة؟',
+  'Work Order'                  => 'امر شغل',
+  'Yes'                         => 'نعم',
+  'ea'                          => 'قطعة',
+};
+
+$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',
+  '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',
+  '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_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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',
+  'تابع'                    => 'continue',
+  'الغاء'                  => 'delete',
+  'تسجيل'                  => 'post',
+  'سجل_كجديد'           => 'post_as_new',
+  'امر_شراء'             => 'purchase_order',
+  'تعديل'                  => 'update',
+  'نعم'                      => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/eg/is b/sql-ledger/locale/eg/is
new file mode 100644
index 000000000..b8451d2d1
--- /dev/null
+++ b/sql-ledger/locale/eg/is
@@ -0,0 +1,206 @@
+$self{texts} = {
+  'Account'                     => 'حساب',
+  'Accounting Menu'             => 'قائمة الحسابات',
+  'Add Purchase Order'          => 'اضا�ة طلب شراء',
+  'Add Quotation'               => 'اضا�ة عرض سعر ',
+  'Add Request for Quotation'   => 'اضا�ة عرض سعر مورد',
+  'Add Sales Invoice'           => 'اضا�ة �اتورة بيع',
+  'Add Sales Order'             => 'اضا�ة طلب بيع',
+  'Address'                     => 'العنوان',
+  'Amount'                      => 'الكمية',
+  'Apr'                         => 'ابريل',
+  'April'                       => 'ابريل',
+  'Are you sure you want to delete Invoice Number' => 'هل انت متأكد انك تريد الغاء رقم ال�اتروة ',
+  'Attachment'                  => 'مر�قات',
+  'Aug'                         => 'اغسطس',
+  'August'                      => 'اغسطس',
+  'Bcc'                         => 'نسخة غير مرئية',
+  'Billing Address'             => 'عنوان ارسال ال�واتير',
+  'Cannot delete invoice!'      => 'لا يمكن الغاء ال�اتورة',
+  'Cannot post invoice!'        => 'لا يمكن تسجيل ال�اتورة',
+  'Cannot post payment for a closed period!' => 'لا يمكن تسجيل المد�وعات ل�ترة مغلقة',
+  'Cc'                          => 'نسخة اخرى',
+  'City'                        => 'مدينة',
+  'Company Name'                => 'اسم  الشركة',
+  'Confirm!'                    => 'تاكيد',
+  'Contact'                     => 'شخص الاتصال',
+  'Continue'                    => 'تابع',
+  'Copies'                      => 'نسخ',
+  'Country'                     => 'دولة',
+  'Credit Limit'                => 'حد الائتمان',
+  'Currency'                    => 'عملة',
+  'Customer'                    => 'العميل',
+  'Customer Number'             => 'رقم العميل',
+  'Customer missing!'           => 'عميل غير موجود',
+  'Customer not on file!'       => ' عميل غير موجود �ي المل�',
+  'Date'                        => 'التاريخ',
+  'Dec'                         => 'ديسمبر',
+  'December'                    => 'ديسمبر',
+  'Delete'                      => 'الغاء',
+  'Delivery Date'               => 'تاريخ الوصول',
+  'Department'                  => 'قسم',
+  'Description'                 => 'وص�',
+  'Due Date'                    => 'تاريخ الاستحقاق',
+  'E-mail'                      => 'بريد الكتروني',
+  'E-mail address missing!'     => 'عنوان البريد الالكتروني غير موجود',
+  'Edit Sales Invoice'          => 'تعديل �اتورة مبيعات',
+  'Exch'                        => 'سعر  الصر�',
+  'Exchange Rate'               => 'سعر الصر�',
+  'Exchange rate for payment missing!' => 'سعر الصر� للمد�وعات غير موجود',
+  'Exchange rate missing!'      => 'سعر الصر� غير موجود',
+  'Extended'                    => 'اجمالى',
+  'Fax'                         => 'ال�اكس',
+  'Feb'                         => '�براير',
+  'February'                    => '�براير',
+  'Group'                       => 'مجموعة',
+  'Group Items'                 => 'مجموعة الوحدات',
+  'In-line'                     => '�ي الص�',
+  'Internal Notes'              => 'ملاحظات داخلية',
+  'Invoice'                     => '�اتورة',
+  'Invoice Date'                => 'تاريخ ال�اتورة',
+  'Invoice Date missing!'       => 'تاريخ ال�اتورة غير موجود',
+  'Invoice Number'              => 'رقم ال�اتورة',
+  'Invoice Number missing!'     => 'رقم ال�اتورة غير موجود',
+  'Invoice deleted!'            => 'الغيت القاتورة',
+  'Invoice posted!'             => 'سجلت ال�اتورة',
+  'Item not on file!'           => 'الوحدة غير موجودة �ي المل�',
+  'Jan'                         => 'يناير',
+  'January'                     => 'يناير',
+  'Jul'                         => 'يولية',
+  'July'                        => 'يولية',
+  'Jun'                         => 'يونية',
+  'June'                        => 'يونية',
+  'Mar'                         => 'مارس',
+  'March'                       => 'مارس',
+  'May'                         => 'مايو',
+  'May '                        => 'مايو',
+  'Memo'                        => 'ملاحظات',
+  'Message'                     => 'رسالة',
+  'No.'                         => 'رقم',
+  'Notes'                       => 'ملاحظات',
+  'Nov'                         => 'نو�مبر',
+  'November'                    => 'نو�مبر',
+  'Number'                      => 'الرقم',
+  'Number missing in Row'       => 'رقم غير موجود �ي الص�',
+  'Oct'                         => 'اكتوبر',
+  'October'                     => 'اكتوبر',
+  'Order Date missing!'         => 'تاريخ الامر غير موجود',
+  'Order Number'                => 'رقم الامر',
+  'Order Number missing!'       => 'رقم الامر غير موجود',
+  'Packing List'                => 'قائمة تعبئة',
+  'Packing List Date missing!'  => 'تاريخ بوليصة الشحن غير موجود',
+  'Packing List Number missing!' => 'رقم بوليصة الشحن غير موجود',
+  'Part'                        => 'جزء',
+  'Payment date missing!'       => 'تاريخ الد�ع غير موجود',
+  'Payments'                    => 'المد�وعات',
+  'Phone'                       => 'تلي�ون',
+  'Post'                        => 'تسجيل',
+  'Post as new'                 => 'سجل كجديد',
+  'Price'                       => 'سعر',
+  'Print'                       => 'طباعة',
+  'Project'                     => 'مشروع',
+  'Project not on file!'        => 'المشروع ليس �ى المل�ات',
+  'Purchase Order'              => 'امر شراء',
+  'Qty'                         => 'الكمية',
+  'Quotation'                   => 'عروض اسعار للعملاء',
+  'Record in'                   => '�ي السجل',
+  'Remaining'                   => 'متبقى',
+  'Required by'                 => 'مطلوب من قبل',
+  'Sales Order'                 => 'امر بيع',
+  'Salesperson'                 => 'مندوب مبيعات',
+  'Screen'                      => 'الشاشة',
+  'Select from one of the items below' => 'اختر وحدة من الوحدات',
+  'Select from one of the names below' => 'اختر اسم من الاسماء',
+  'Select from one of the projects below' => 'اختر  مشروع من المشروعات التالية',
+  'Sep'                         => 'سبتمبر',
+  'September'                   => 'سبتمبر',
+  'Service'                     => 'خدمة',
+  'Ship'                        => 'شحن صادر',
+  'Ship to'                     => 'شحن الى',
+  'Ship via'                    => 'شحن من خلال',
+  'Shipping Address'            => 'عنوان الشحن',
+  'Shipping Point'              => 'نقطة الشحن',
+  'Source'                      => 'مصدر',
+  'State/Province'              => 'محا�ظة',
+  'Subject'                     => 'موضوع',
+  'Subtotal'                    => 'اجمالى',
+  'Tax Included'                => 'الضريبة المضا�ة',
+  'To'                          => 'إلى',
+  'Total'                       => 'مجموع',
+  'Unit'                        => 'وحدة',
+  'Update'                      => 'تعديل',
+  'Vendor Number'               => 'رقم المورد',
+  'Vendor not on file!'         => 'مورد غير موجود �ي المل�',
+  'What type of item is this?'  => 'ما نوع هذة الوحدة؟',
+  'Work Order'                  => 'امر شغل',
+  'Yes'                         => 'نعم',
+  'ea'                          => 'قطعة',
+};
+
+$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',
+  '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',
+  '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_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'redirect'                    => 'redirect',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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',
+  'تابع'                    => 'continue',
+  'الغاء'                  => 'delete',
+  'بريد_الكتروني'   => 'e_mail',
+  'تسجيل'                  => 'post',
+  'سجل_كجديد'           => 'post_as_new',
+  'طباعة'                  => 'print',
+  'print_and_post'              => 'print_and_post',
+  'امر_بيع'               => 'sales_order',
+  'شحن_الى'               => 'ship_to',
+  'تعديل'                  => 'update',
+  'نعم'                      => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/eg/login b/sql-ledger/locale/eg/login
new file mode 100644
index 000000000..b1c59a109
--- /dev/null
+++ b/sql-ledger/locale/eg/login
@@ -0,0 +1,23 @@
+$self{texts} = {
+  'Company'                     => 'شركة',
+  'Continue'                    => 'تابع',
+  'Incorrect Dataset version!'  => 'نسخة غير صحيحة من مجموعة البيانات',
+  'Incorrect Password!'         => 'كلمة السر غير صحيحة',
+  'Login'                       => 'دخول',
+  'Name'                        => 'الاسم',
+  'Password'                    => 'كلمة السر',
+  'Version'                     => 'نسخة',
+  'You did not enter a name!'   => 'لم يتم ادخال الاسم',
+  'done'                        => 'ن�ذ',
+  'is not a member!'            => 'ليس عضوا',
+};
+
+$self{subs} = {
+  'login'                       => 'login',
+  'login_screen'                => 'login_screen',
+  'logout'                      => 'logout',
+  'selectdataset'               => 'selectdataset',
+  'دخول'                    => 'login',
+};
+
+1;
diff --git a/sql-ledger/locale/eg/menu b/sql-ledger/locale/eg/menu
new file mode 100644
index 000000000..2c02ee08c
--- /dev/null
+++ b/sql-ledger/locale/eg/menu
@@ -0,0 +1,118 @@
+$self{texts} = {
+  'AP'                          => 'موردين',
+  'AP Aging'                    => 'كش� حساب موردين',
+  'AP Transaction'              => 'حركة حساب مورد',
+  'AR'                          => 'عملاء',
+  'AR Aging'                    => 'كشو�ات حسابات العملاء',
+  'AR Transaction'              => 'حركة حساب عميل',
+  'Accounting Menu'             => 'قائمة الحسابات',
+  'Add Account'                 => 'اضا�ة حساب',
+  'Add Assembly'                => 'اضا�ة تجميع',
+  'Add Business'                => 'اضا�ة نوع عمل',
+  'Add Customer'                => 'اضا�ة عميل',
+  'Add Department'              => 'اضا�ة قسم',
+  'Add Employee'                => 'اضا�ة موظ�',
+  'Add Group'                   => 'اضا�ة مجموعة',
+  'Add Labor/Overhead'          => 'اضا�ة تكل�ة عمالة',
+  'Add Language'                => 'اضا�ة لغة',
+  'Add Part'                    => 'اضا�ة جزء',
+  'Add Project'                 => 'اضا�ة مشروع',
+  'Add SIC'                     => 'اضا�ة كود صناعى قياسى',
+  'Add Service'                 => 'اضا�ة خدمة',
+  'Add Transaction'             => 'اضا�ة حركة',
+  'Add Vendor'                  => 'اضا�ة مورد',
+  'Add Warehouse'               => 'اضا�ة مخزن',
+  'All Items'                   => 'الكل',
+  'Assemblies'                  => 'مجمعات',
+  'Audit Control'               => 'التحكم �ي المراجعة',
+  'Backup'                      => 'نسخة احتياطية ',
+  'Balance Sheet'               => 'الميزانية',
+  'Cash'                        => 'النقدية',
+  'Chart of Accounts'           => 'قائمة الحسابات',
+  'Check'                       => 'شيك',
+  'Checks'                      => 'الشيكات',
+  'Components'                  => 'مكونات',
+  'Customers'                   => 'العملاء',
+  'Defaults'                    => 'معطيات النظام',
+  'Departments'                 => 'اقسام',
+  'Description'                 => 'وص�',
+  'Employees'                   => 'العاملين',
+  'General Ledger'              => 'الاستاذ العام',
+  'Goods & Services'            => 'البضاعة و الخدمات',
+  'Groups'                      => 'مجموعات',
+  'HR'                          => 'موارد بشرية',
+  'History'                     => 'تاريخى',
+  'Income Statement'            => 'قائمة الدخل',
+  'Invoice'                     => '�اتورة',
+  'Labor/Overhead'              => 'تكل�ة عمالة',
+  'Language'                    => 'اللغة',
+  'List Accounts'               => 'قائمة الحسابات',
+  'List Businesses'             => 'قائمةانواع  العمل',
+  'List Departments'            => 'قائمة الاقسام',
+  'List Languages'              => 'قائمة اللغات',
+  'List Projects'               => 'قائمة المشروعات',
+  'List SIC'                    => 'قائمة الاكواد الصناعية القياسية',
+  'List Warehouses'             => 'قائمة المخازن',
+  'Logout'                      => 'خروج',
+  'Non-taxable'                 => 'غير خاضع  للضريبة',
+  'Open'                        => '�تح',
+  'Order Entry'                 => 'ادخال الامر',
+  'Outstanding'                 => 'ارصدة',
+  'POS'                         => 'نقطة بيع',
+  'POS Invoice'                 => '�اتورة امر الشراء',
+  'Packing List'                => 'قائمة تعبئة',
+  'Packing Lists'               => 'قوائم تعبئة',
+  'Parts'                       => 'الاجزاء',
+  'Payment'                     => 'الد�ع النقدى',
+  'Payments'                    => 'المد�وعات',
+  'Pricegroups'                 => 'مجموعات سعرية',
+  'Print'                       => 'طباعة',
+  'Projects'                    => 'مشروعات',
+  'Purchase Order'              => 'امر شراء',
+  'Purchase Orders'             => 'اوامر شراء',
+  'Quotation'                   => 'عروض اسعار للعملاء',
+  'Quotations'                  => 'عروض اسعار',
+  'RFQs'                        => 'عروض اسعار موردين',
+  'Receipt'                     => 'الوارد',
+  'Receipts'                    => 'الواردات',
+  'Receive'                     => 'شحن وارد',
+  'Reconciliation'              => 'تسويات',
+  'Reports'                     => 'تقارير',
+  'SIC'                         => 'الاكواد الصناعية القياسية',
+  'Sale'                        => 'بيع',
+  'Sales Invoice'               => '�اتورة المبيعات',
+  'Sales Invoices'              => '�واتير المبيعات',
+  'Sales Order'                 => 'امر بيع',
+  'Sales Orders'                => 'اوامر بيع',
+  'Save to File'                => 'خزن كمل�',
+  'Search'                      => 'بحث',
+  'Send by E-Mail'              => 'ارسل بالبريد الالكتروني',
+  'Services'                    => 'خدمات',
+  'Ship'                        => 'شحن صادر',
+  'Shipping'                    => 'شحن',
+  'Statement'                   => 'كش� حساب',
+  'Stock Assembly'              => 'تجميع مخزون',
+  'System'                      => 'نظام',
+  'Tax collected'               => 'الضريبة المجمعة',
+  'Tax paid'                    => 'الضريبة المد�وعة',
+  'Transactions'                => 'حركات',
+  'Transfer'                    => 'تحويل',
+  'Translations'                => 'ترجمات',
+  'Trial Balance'               => 'ميزان المراجعة',
+  'Type of Business'            => 'نوع العمل',
+  'Vendor Invoice'              => '�اتورة المورد ',
+  'Vendors'                     => 'الموردين',
+  'Version'                     => 'نسخة',
+  'Warehouses'                  => 'مخازن',
+  'Work Order'                  => 'امر شغل',
+  'Yearend'                     => 'نهاية العام المالى',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'display'                     => 'display',
+  'menubar'                     => 'menubar',
+  'section_menu'                => 'section_menu',
+};
+
+1;
diff --git a/sql-ledger/locale/eg/oe b/sql-ledger/locale/eg/oe
new file mode 100644
index 000000000..aa5a384db
--- /dev/null
+++ b/sql-ledger/locale/eg/oe
@@ -0,0 +1,254 @@
+$self{texts} = {
+  'Accounting Menu'             => 'قائمة الحسابات',
+  'Add Purchase Order'          => 'اضا�ة طلب شراء',
+  'Add Quotation'               => 'اضا�ة عرض سعر ',
+  'Add Request for Quotation'   => 'اضا�ة عرض سعر مورد',
+  'Add Sales Invoice'           => 'اضا�ة �اتورة بيع',
+  'Add Sales Order'             => 'اضا�ة طلب بيع',
+  'Add Vendor Invoice'          => 'اضا�ة �اتورة المورد',
+  'Address'                     => 'العنوان',
+  'Amount'                      => 'الكمية',
+  'Apr'                         => 'ابريل',
+  'April'                       => 'ابريل',
+  'Are you sure you want to delete Order Number' => 'هل انت متأكد انك تريد الغاء رقم الطلب',
+  'Attachment'                  => 'مر�قات',
+  'Aug'                         => 'اغسطس',
+  'August'                      => 'اغسطس',
+  'Bcc'                         => 'نسخة غير مرئية',
+  'Billing Address'             => 'عنوان ارسال ال�واتير',
+  'Cannot delete order!'        => 'لا يمكن الغاء الطلب',
+  'Cannot save order!'          => 'لا يمكن تخزين الطلب',
+  'Cc'                          => 'نسخة اخرى',
+  'City'                        => 'مدينة',
+  'Closed'                      => 'مغلق',
+  'Company Name'                => 'اسم  الشركة',
+  'Confirm!'                    => 'تاكيد',
+  'Contact'                     => 'شخص الاتصال',
+  'Continue'                    => 'تابع',
+  'Copies'                      => 'نسخ',
+  'Country'                     => 'دولة',
+  'Credit Limit'                => 'حد الائتمان',
+  'Curr'                        => 'عملة',
+  'Currency'                    => 'عملة',
+  'Current'                     => 'الحالي',
+  'Customer'                    => 'العميل',
+  'Customer Number'             => 'رقم العميل',
+  'Customer missing!'           => 'عميل غير موجود',
+  'Customer not on file!'       => ' عميل غير موجود �ي المل�',
+  'Date'                        => 'التاريخ',
+  'Dec'                         => 'ديسمبر',
+  'December'                    => 'ديسمبر',
+  'Delete'                      => 'الغاء',
+  'Delivery Date'               => 'تاريخ الوصول',
+  'Department'                  => 'قسم',
+  'Description'                 => 'وص�',
+  'Done'                        => 'ن�ذ',
+  'E-mail'                      => 'بريد الكتروني',
+  'E-mail address missing!'     => 'عنوان البريد الالكتروني غير موجود',
+  'Edit Purchase Order'         => 'تعديل امر شراء',
+  'Edit Sales Order'            => 'تعديل امر مبيعات',
+  'Employee'                    => 'الموظ�',
+  'Exchange Rate'               => 'سعر الصر�',
+  'Exchange rate missing!'      => 'سعر الصر� غير موجود',
+  'Extended'                    => 'اجمالى',
+  'Fax'                         => 'ال�اكس',
+  'Feb'                         => '�براير',
+  'February'                    => '�براير',
+  'From'                        => 'من',
+  'Group'                       => 'مجموعة',
+  'Group Items'                 => 'مجموعة الوحدات',
+  'ID'                          => 'البطاقة الشخصية',
+  'In-line'                     => '�ي الص�',
+  'Include in Report'           => 'ار�ق �ي التقرير ------',
+  'Internal Notes'              => 'ملاحظات داخلية',
+  'Invoice'                     => '�اتورة',
+  'Invoice Date missing!'       => 'تاريخ ال�اتورة غير موجود',
+  'Invoice Number missing!'     => 'رقم ال�اتورة غير موجود',
+  'Item not on file!'           => 'الوحدة غير موجودة �ي المل�',
+  'Jan'                         => 'يناير',
+  'January'                     => 'يناير',
+  'Jul'                         => 'يولية',
+  'July'                        => 'يولية',
+  'Jun'                         => 'يونية',
+  'June'                        => 'يونية',
+  'Manager'                     => 'مدير',
+  'Mar'                         => 'مارس',
+  'March'                       => 'مارس',
+  'May'                         => 'مايو',
+  'May '                        => 'مايو',
+  'Message'                     => 'رسالة',
+  'No.'                         => 'رقم',
+  'Notes'                       => 'ملاحظات',
+  'Nov'                         => 'نو�مبر',
+  'November'                    => 'نو�مبر',
+  'Number'                      => 'الرقم',
+  'Number missing in Row'       => 'رقم غير موجود �ي الص�',
+  'Oct'                         => 'اكتوبر',
+  'October'                     => 'اكتوبر',
+  'Open'                        => '�تح',
+  'Order'                       => 'امر',
+  'Order Date'                  => 'تاريخ الامر',
+  'Order Date missing!'         => 'تاريخ الامر غير موجود',
+  'Order Number'                => 'رقم الامر',
+  'Order Number missing!'       => 'رقم الامر غير موجود',
+  'Order deleted!'              => 'الغي الامر',
+  'Order saved!'                => 'خزن الامر',
+  'Packing List'                => 'قائمة تعبئة',
+  'Packing List Date missing!'  => 'تاريخ بوليصة الشحن غير موجود',
+  'Packing List Number missing!' => 'رقم بوليصة الشحن غير موجود',
+  'Part'                        => 'جزء',
+  'Part Number'                 => 'رقم الصن�',
+  'Phone'                       => 'تلي�ون',
+  'Price'                       => 'سعر',
+  'Print'                       => 'طباعة',
+  'Project'                     => 'مشروع',
+  'Project not on file!'        => 'المشروع ليس �ى المل�ات',
+  'Purchase Order'              => 'امر شراء',
+  'Purchase Orders'             => 'اوامر شراء',
+  'Qty'                         => 'الكمية',
+  'Quotation'                   => 'عروض اسعار للعملاء',
+  'Quotation Date'              => 'تاريخ عرض السعر',
+  'Quotation Number'            => 'رقم عرض السعر',
+  'Quotations'                  => 'عروض اسعار',
+  'RFQ Number'                  => 'رقم  عرض السعر',
+  'Receive Merchandise'         => 'استلام بضاعة',
+  'Remaining'                   => 'متبقى',
+  'Request for Quotations'      => 'عروض اسعار مطلوبة',
+  'Required by'                 => 'مطلوب من قبل',
+  'Sales Invoice'               => '�اتورة المبيعات',
+  'Sales Order'                 => 'امر بيع',
+  'Sales Orders'                => 'اوامر بيع',
+  'Salesperson'                 => 'مندوب مبيعات',
+  'Save'                        => 'تخزين',
+  'Save as new'                 => 'خزن كجديد',
+  'Screen'                      => 'الشاشة',
+  'Select from one of the items below' => 'اختر وحدة من الوحدات',
+  'Select from one of the names below' => 'اختر اسم من الاسماء',
+  'Select from one of the projects below' => 'اختر  مشروع من المشروعات التالية',
+  'Sep'                         => 'سبتمبر',
+  'September'                   => 'سبتمبر',
+  'Service'                     => 'خدمة',
+  'Ship'                        => 'شحن صادر',
+  'Ship Merchandise'            => 'شحن بضاعة للخارج',
+  'Ship to'                     => 'شحن الى',
+  'Ship via'                    => 'شحن من خلال',
+  'Shipping Address'            => 'عنوان الشحن',
+  'Shipping Point'              => 'نقطة الشحن',
+  'State/Province'              => 'محا�ظة',
+  'Subject'                     => 'موضوع',
+  'Subtotal'                    => 'اجمالى',
+  'Tax'                         => 'ضريبة',
+  'Tax Included'                => 'الضريبة المضا�ة',
+  'Terms'                       => 'شروط ',
+  'To'                          => 'إلى',
+  'Total'                       => 'مجموع',
+  'Transfer'                    => 'تحويل',
+  'Unit'                        => 'وحدة',
+  'Update'                      => 'تعديل',
+  'Valid until'                 => 'سارى حتى',
+  'Vendor'                      => 'المورد',
+  'Vendor Invoice'              => '�اتورة المورد ',
+  'Vendor Number'               => 'رقم المورد',
+  'Vendor missing!'             => 'مورد غير موجود',
+  'Vendor not on file!'         => 'مورد غير موجود �ي المل�',
+  'What type of item is this?'  => 'ما نوع هذة الوحدة؟',
+  'Work Order'                  => 'امر شغل',
+  'Yes'                         => 'نعم',
+  'days'                        => 'ايام',
+  'ea'                          => 'قطعة',
+};
+
+$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',
+  'continue'                    => 'continue',
+  'create_backorder'            => 'create_backorder',
+  'create_form'                 => 'create_form',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  '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',
+  'gl_transaction'              => 'gl_transaction',
+  'invoice'                     => 'invoice',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'list_transfer'               => 'list_transfer',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'new_item'                    => 'new_item',
+  'order_links'                 => 'order_links',
+  'post_as_new'                 => 'post_as_new',
+  'prepare_order'               => 'prepare_order',
+  'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'redirect'                    => 'redirect',
+  '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',
+  'search'                      => 'search',
+  'search_transfer'             => 'search_transfer',
+  'section_menu'                => 'section_menu',
+  'select_item'                 => 'select_item',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  '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_',
+  'yes'                         => 'yes',
+  'تابع'                    => 'continue',
+  'الغاء'                  => 'delete',
+  'ن�ذ'                      => 'done',
+  'بريد_الكتروني'   => 'e_mail',
+  'طباعة'                  => 'print',
+  'print_and_save'              => 'print_and_save',
+  'امر_شراء'             => 'purchase_order',
+  'عروض_اسعار_للعملاء' => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'rfq'                         => 'rfq',
+  'rfq_'                        => 'rfq_',
+  '�اتورة_المبيعات' => 'sales_invoice',
+  'امر_بيع'               => 'sales_order',
+  'تخزين'                  => 'save',
+  'خزن_كجديد'           => 'save_as_new',
+  'شحن_الى'               => 'ship_to',
+  'تحويل'                  => 'transfer',
+  'تعديل'                  => 'update',
+  '�اتورة_المورد_'  => 'vendor_invoice',
+  'نعم'                      => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/eg/pe b/sql-ledger/locale/eg/pe
new file mode 100644
index 000000000..39c32db9e
--- /dev/null
+++ b/sql-ledger/locale/eg/pe
@@ -0,0 +1,71 @@
+$self{texts} = {
+  'Accounting Menu'             => 'قائمة الحسابات',
+  'Add Group'                   => 'اضا�ة مجموعة',
+  'Add Project'                 => 'اضا�ة مشروع',
+  'All'                         => 'الكل',
+  'Continue'                    => 'تابع',
+  'Delete'                      => 'الغاء',
+  'Description'                 => 'وص�',
+  'Description Translations'    => 'ترجمة مواص�ات',
+  'Edit Group'                  => 'تعديل مجموعة',
+  'Edit Project'                => 'تعديل مشروع',
+  'Group'                       => 'مجموعة',
+  'Group Translations'          => 'ترجمة مجوعات',
+  'Group deleted!'              => 'الغيت المجموعة',
+  'Group missing!'              => 'مجموعة غير موجودة',
+  'Group saved!'                => 'تخزين المجموعة',
+  'Groups'                      => 'مجموعات',
+  'Language'                    => 'اللغة',
+  'Number'                      => 'الرقم',
+  'Pricegroup'                  => 'مجموعة سعرية',
+  'Pricegroups'                 => 'مجموعات سعرية',
+  'Project'                     => 'مشروع',
+  'Project Description Translations' => 'ترجمة وص� المشروع',
+  'Project Number'              => 'رقم المشروع',
+  'Project Number missing!'     => 'رقم المشروع غير موجود',
+  'Project deleted!'            => 'الغي المشروع',
+  'Project saved!'              => 'خزن المشروع',
+  'Projects'                    => 'مشروعات',
+  'Save'                        => 'تخزين',
+  'Update'                      => 'تعديل',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_group'                   => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'add_project'                 => 'add_project',
+  'continue'                    => 'continue',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'edit'                        => 'edit',
+  'edit_translation'            => 'edit_translation',
+  'list_translations'           => 'list_translations',
+  'menubar'                     => 'menubar',
+  'partsgroup_footer'           => 'partsgroup_footer',
+  'partsgroup_header'           => 'partsgroup_header',
+  'partsgroup_report'           => 'partsgroup_report',
+  'pricegroup_footer'           => 'pricegroup_footer',
+  'pricegroup_header'           => 'pricegroup_header',
+  'pricegroup_report'           => 'pricegroup_report',
+  'project_footer'              => 'project_footer',
+  'project_header'              => 'project_header',
+  'project_report'              => 'project_report',
+  'save'                        => 'save',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'translation'                 => 'translation',
+  'translation_footer'          => 'translation_footer',
+  'translation_header'          => 'translation_header',
+  'update'                      => 'update',
+  'اضا�ة_مجموعة'     => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'اضا�ة_مشروع'       => 'add_project',
+  'تابع'                    => 'continue',
+  'الغاء'                  => 'delete',
+  'تخزين'                  => 'save',
+  'تعديل'                  => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/eg/pos b/sql-ledger/locale/eg/pos
new file mode 100644
index 000000000..0e6cc4e12
--- /dev/null
+++ b/sql-ledger/locale/eg/pos
@@ -0,0 +1,63 @@
+$self{texts} = {
+  'Account'                     => 'حساب',
+  'Add POS Invoice'             => 'اضا�ة �اتورة نقطة بيع',
+  'Cannot post transaction!'    => 'لا يمكن تسجيل الحركة',
+  'Change'                      => 'تغيير',
+  'Continue'                    => 'تابع',
+  'Credit Limit'                => 'حد الائتمان',
+  'Currency'                    => 'عملة',
+  'Current'                     => 'الحالي',
+  'Customer'                    => 'العميل',
+  'Customer missing!'           => 'عميل غير موجود',
+  'Delete'                      => 'الغاء',
+  'Department'                  => 'قسم',
+  'Description'                 => 'وص�',
+  'Edit POS Invoice'            => 'تعديل �اتورة أمر الشراء',
+  'Exchange Rate'               => 'سعر الصر�',
+  'Exchange rate missing!'      => 'سعر الصر� غير موجود',
+  'Extended'                    => 'اجمالى',
+  'From'                        => 'من',
+  'Language'                    => 'اللغة',
+  'Memo'                        => 'ملاحظات',
+  'Number'                      => 'الرقم',
+  'Open'                        => '�تح',
+  'Paid'                        => 'المد�وع',
+  'Post'                        => 'تسجيل',
+  'Posted!'                     => 'سجل',
+  'Price'                       => 'سعر',
+  'Print'                       => 'طباعة',
+  'Qty'                         => 'الكمية',
+  'Receipts'                    => 'الواردات',
+  'Record in'                   => '�ي السجل',
+  'Remaining'                   => 'متبقى',
+  'Salesperson'                 => 'مندوب مبيعات',
+  'Screen'                      => 'الشاشة',
+  'Source'                      => 'مصدر',
+  'Subtotal'                    => 'اجمالى',
+  'To'                          => 'إلى',
+  'Total'                       => 'مجموع',
+  'Unit'                        => 'وحدة',
+  'Update'                      => 'تعديل',
+};
+
+$self{subs} = {
+  'add'                         => 'add',
+  'display_row'                 => 'display_row',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'openinvoices'                => 'openinvoices',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'receipts'                    => 'receipts',
+  'تابع'                    => 'continue',
+  'الغاء'                  => 'delete',
+  'تسجيل'                  => 'post',
+  'طباعة'                  => 'print',
+  'تعديل'                  => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/eg/ps b/sql-ledger/locale/eg/ps
new file mode 100644
index 000000000..135ac7f1b
--- /dev/null
+++ b/sql-ledger/locale/eg/ps
@@ -0,0 +1,305 @@
+$self{texts} = {
+  'AP Aging'                    => 'كش� حساب موردين',
+  'AR Aging'                    => 'كشو�ات حسابات العملاء',
+  'AR Outstanding'              => 'ارصدة عملاء ',
+  'AR Transaction'              => 'حركة حساب عميل',
+  'AR Transactions'             => 'حركات حساب العملاء',
+  'Account'                     => 'حساب',
+  'Account Number'              => 'رقم حساب',
+  'Accounting Menu'             => 'قائمة الحسابات',
+  'Accounts'                    => 'حسابات',
+  'Accrual'                     => 'المجمعة',
+  'Add POS Invoice'             => 'اضا�ة �اتورة نقطة بيع',
+  'Add Purchase Order'          => 'اضا�ة طلب شراء',
+  'Add Quotation'               => 'اضا�ة عرض سعر ',
+  'Add Request for Quotation'   => 'اضا�ة عرض سعر مورد',
+  'Add Sales Invoice'           => 'اضا�ة �اتورة بيع',
+  'Add Sales Order'             => 'اضا�ة طلب بيع',
+  'Address'                     => 'العنوان',
+  'All Accounts'                => 'كل الحسابات',
+  'Amount'                      => 'الكمية',
+  'Amount Due'                  => 'الرصيد ',
+  'Apr'                         => 'ابريل',
+  'April'                       => 'ابريل',
+  'Are you sure you want to delete Invoice Number' => 'هل انت متأكد انك تريد الغاء رقم ال�اتروة ',
+  'Are you sure you want to delete Transaction' => 'هل انت متأكد انك تريد الغاء الحركة',
+  'Attachment'                  => 'مر�قات',
+  'Aug'                         => 'اغسطس',
+  'August'                      => 'اغسطس',
+  'Balance'                     => 'رصيد',
+  'Balance Sheet'               => 'الميزانية',
+  'Bcc'                         => 'نسخة غير مرئية',
+  'Billing Address'             => 'عنوان ارسال ال�واتير',
+  'Cannot delete invoice!'      => 'لا يمكن الغاء ال�اتورة',
+  'Cannot delete transaction!'  => 'لا يمكن الغاء الحركة',
+  'Cannot post invoice!'        => 'لا يمكن تسجيل ال�اتورة',
+  'Cannot post payment for a closed period!' => 'لا يمكن تسجيل المد�وعات ل�ترة مغلقة',
+  'Cannot post transaction for a closed period!' => 'لا يمكن تسجيل الحركة ل�ترة مغلقة',
+  'Cannot post transaction!'    => 'لا يمكن تسجيل الحركة',
+  'Cash'                        => 'النقدية',
+  'Cc'                          => 'نسخة اخرى',
+  'Change'                      => 'تغيير',
+  'Check'                       => 'شيك',
+  'City'                        => 'مدينة',
+  'Closed'                      => 'مغلق',
+  'Company Name'                => 'اسم  الشركة',
+  'Compare to'                  => 'مقارنة ',
+  'Confirm!'                    => 'تاكيد',
+  'Contact'                     => 'شخص الاتصال',
+  'Continue'                    => 'تابع',
+  'Copies'                      => 'نسخ',
+  'Country'                     => 'دولة',
+  'Credit'                      => 'دائن',
+  'Credit Limit'                => 'حد الائتمان',
+  'Curr'                        => 'عملة',
+  'Currency'                    => 'عملة',
+  'Current'                     => 'الحالي',
+  'Customer'                    => 'العميل',
+  'Customer Number'             => 'رقم العميل',
+  'Customer missing!'           => 'عميل غير موجود',
+  'Customer not on file!'       => ' عميل غير موجود �ي المل�',
+  'Date'                        => 'التاريخ',
+  'Date Paid'                   => 'تاريخ الد�ع',
+  'Debit'                       => 'مدين',
+  'Dec'                         => 'ديسمبر',
+  'December'                    => 'ديسمبر',
+  'Decimalplaces'               => 'علامات عشرية',
+  'Delete'                      => 'الغاء',
+  'Delivery Date'               => 'تاريخ الوصول',
+  'Department'                  => 'قسم',
+  'Description'                 => 'وص�',
+  'Detail'                      => 'ت�صيلى',
+  'Due Date'                    => 'تاريخ الاستحقاق',
+  'Due Date missing!'           => 'تاريخ الاستحقاق غير موجود',
+  'E-mail'                      => 'بريد الكتروني',
+  'E-mail address missing!'     => 'عنوان البريد الالكتروني غير موجود',
+  'Edit POS Invoice'            => 'تعديل �اتورة أمر الشراء',
+  'Edit Sales Invoice'          => 'تعديل �اتورة مبيعات',
+  'Exch'                        => 'سعر  الصر�',
+  'Exchange Rate'               => 'سعر الصر�',
+  'Exchange rate for payment missing!' => 'سعر الصر� للمد�وعات غير موجود',
+  'Exchange rate missing!'      => 'سعر الصر� غير موجود',
+  'Extended'                    => 'اجمالى',
+  'Fax'                         => 'ال�اكس',
+  'Feb'                         => '�براير',
+  'February'                    => '�براير',
+  'From'                        => 'من',
+  'Group'                       => 'مجموعة',
+  'Group Items'                 => 'مجموعة الوحدات',
+  'Heading'                     => 'عنوان',
+  'ID'                          => 'البطاقة الشخصية',
+  'In-line'                     => '�ي الص�',
+  'Include Exchange Rate Difference' => 'اظهار تغيير سعر العملة',
+  'Include in Report'           => 'ار�ق �ي التقرير ------',
+  'Income Statement'            => 'قائمة الدخل',
+  'Internal Notes'              => 'ملاحظات داخلية',
+  'Invoice'                     => '�اتورة',
+  'Invoice Date'                => 'تاريخ ال�اتورة',
+  'Invoice Date missing!'       => 'تاريخ ال�اتورة غير موجود',
+  'Invoice Number'              => 'رقم ال�اتورة',
+  'Invoice Number missing!'     => 'رقم ال�اتورة غير موجود',
+  'Invoice deleted!'            => 'الغيت القاتورة',
+  'Invoice posted!'             => 'سجلت ال�اتورة',
+  'Item not on file!'           => 'الوحدة غير موجودة �ي المل�',
+  'Jan'                         => 'يناير',
+  'January'                     => 'يناير',
+  'Jul'                         => 'يولية',
+  'July'                        => 'يولية',
+  'Jun'                         => 'يونية',
+  'June'                        => 'يونية',
+  'Language'                    => 'اللغة',
+  'Manager'                     => 'مدير',
+  'Mar'                         => 'مارس',
+  'March'                       => 'مارس',
+  'May'                         => 'مايو',
+  'May '                        => 'مايو',
+  'Memo'                        => 'ملاحظات',
+  'Message'                     => 'رسالة',
+  'Method'                      => 'طريقة',
+  'N/A'                         => 'غير موجود',
+  'No.'                         => 'رقم',
+  'Non-taxable Purchases'       => 'المبيعات المع�اة من الضرائب',
+  'Non-taxable Sales'           => 'المبيعات المع�اة من الضرائب',
+  'Notes'                       => 'ملاحظات',
+  'Nothing selected!'           => 'لم يتم الاختيار',
+  'Nov'                         => 'نو�مبر',
+  'November'                    => 'نو�مبر',
+  'Number'                      => 'الرقم',
+  'Number missing in Row'       => 'رقم غير موجود �ي الص�',
+  'Oct'                         => 'اكتوبر',
+  'October'                     => 'اكتوبر',
+  'Open'                        => '�تح',
+  'Order'                       => 'امر',
+  'Order Date missing!'         => 'تاريخ الامر غير موجود',
+  'Order Number'                => 'رقم الامر',
+  'Order Number missing!'       => 'رقم الامر غير موجود',
+  'Packing List'                => 'قائمة تعبئة',
+  'Packing List Date missing!'  => 'تاريخ بوليصة الشحن غير موجود',
+  'Packing List Number missing!' => 'رقم بوليصة الشحن غير موجود',
+  'Paid'                        => 'المد�وع',
+  'Part'                        => 'جزء',
+  'Payment date missing!'       => 'تاريخ الد�ع غير موجود',
+  'Payments'                    => 'المد�وعات',
+  'Phone'                       => 'تلي�ون',
+  'Post'                        => 'تسجيل',
+  'Post as new'                 => 'سجل كجديد',
+  'Posted!'                     => 'سجل',
+  'Price'                       => 'سعر',
+  'Print'                       => 'طباعة',
+  'Project'                     => 'مشروع',
+  'Project Number'              => 'رقم المشروع',
+  'Project Transactions'        => 'حركات  المشروع',
+  'Project not on file!'        => 'المشروع ليس �ى المل�ات',
+  'Purchase Order'              => 'امر شراء',
+  'Qty'                         => 'الكمية',
+  'Quotation'                   => 'عروض اسعار للعملاء',
+  'Receipt'                     => 'الوارد',
+  'Receipts'                    => 'الواردات',
+  'Record in'                   => '�ي السجل',
+  'Remaining'                   => 'متبقى',
+  'Report for'                  => 'تقرير لاجل',
+  'Required by'                 => 'مطلوب من قبل',
+  'Sales Order'                 => 'امر بيع',
+  'Salesperson'                 => 'مندوب مبيعات',
+  'Screen'                      => 'الشاشة',
+  'Select all'                  => 'اختر الكل',
+  'Select from one of the items below' => 'اختر وحدة من الوحدات',
+  'Select from one of the names below' => 'اختر اسم من الاسماء',
+  'Select from one of the projects below' => 'اختر  مشروع من المشروعات التالية',
+  'Sep'                         => 'سبتمبر',
+  'September'                   => 'سبتمبر',
+  'Service'                     => 'خدمة',
+  'Ship'                        => 'شحن صادر',
+  'Ship to'                     => 'شحن الى',
+  'Ship via'                    => 'شحن من خلال',
+  'Shipping Address'            => 'عنوان الشحن',
+  'Shipping Point'              => 'نقطة الشحن',
+  'Source'                      => 'مصدر',
+  'Standard'                    => 'اساس',
+  'State/Province'              => 'محا�ظة',
+  'Statement'                   => 'كش� حساب',
+  'Statement sent to'           => 'كش� حساب مرسل الى',
+  'Statements sent to printer!' => 'كش� حساب مرسل الى الطابعة',
+  'Subject'                     => 'موضوع',
+  'Subtotal'                    => 'اجمالى',
+  'Summary'                     => 'ملخص',
+  'Tax'                         => 'ضريبة',
+  'Tax Included'                => 'الضريبة المضا�ة',
+  'Tax collected'               => 'الضريبة المجمعة',
+  'Tax paid'                    => 'الضريبة المد�وعة',
+  'Till'                        => 'إلى',
+  'To'                          => 'إلى',
+  'Total'                       => 'مجموع',
+  'Transaction deleted!'        => 'الغيت الحركة',
+  'Transaction posted!'         => 'سجلت الحركة',
+  'Trial Balance'               => 'ميزان المراجعة',
+  'Unit'                        => 'وحدة',
+  'Update'                      => 'تعديل',
+  'Vendor'                      => 'المورد',
+  'Vendor Number'               => 'رقم المورد',
+  'Vendor not on file!'         => 'مورد غير موجود �ي المل�',
+  'What type of item is this?'  => 'ما نوع هذة الوحدة؟',
+  'Work Order'                  => 'امر شغل',
+  'Yes'                         => 'نعم',
+  'as at'                       => 'من',
+  'ea'                          => 'قطعة',
+  'for Period'                  => 'لل�ترة',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'aging'                       => 'aging',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  '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',
+  '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',
+  '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_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',
+  'receipts'                    => 'receipts',
+  'redirect'                    => 'redirect',
+  'report'                      => 'report',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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',
+  'tax_subtotal'                => 'tax_subtotal',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'حركة_حساب_عميل'  => 'ar_transaction',
+  'تابع'                    => 'continue',
+  'الغاء'                  => 'delete',
+  'بريد_الكتروني'   => 'e_mail',
+  'تسجيل'                  => 'post',
+  'سجل_كجديد'           => 'post_as_new',
+  'طباعة'                  => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
+  'امر_بيع'               => 'sales_order',
+  'اختر_الكل'           => 'select_all',
+  'شحن_الى'               => 'ship_to',
+  'تعديل'                  => 'update',
+  'نعم'                      => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/eg/pw b/sql-ledger/locale/eg/pw
new file mode 100644
index 000000000..02c57e12f
--- /dev/null
+++ b/sql-ledger/locale/eg/pw
@@ -0,0 +1,11 @@
+$self{texts} = {
+  'Continue'                    => 'تابع',
+  'Password'                    => 'كلمة السر',
+};
+
+$self{subs} = {
+  'getpassword'                 => 'getpassword',
+  'تابع'                    => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/eg/rc b/sql-ledger/locale/eg/rc
new file mode 100644
index 000000000..80b8add4e
--- /dev/null
+++ b/sql-ledger/locale/eg/rc
@@ -0,0 +1,73 @@
+$self{texts} = {
+  'Account'                     => 'حساب',
+  'Accounting Menu'             => 'قائمة الحسابات',
+  'Apr'                         => 'ابريل',
+  'April'                       => 'ابريل',
+  'Aug'                         => 'اغسطس',
+  'August'                      => 'اغسطس',
+  'Balance'                     => 'رصيد',
+  'Beginning Balance'           => 'بداية الميزانية',
+  'Cleared'                     => 'مغلق',
+  'Continue'                    => 'تابع',
+  'Current'                     => 'الحالي',
+  'Date'                        => 'التاريخ',
+  'Dec'                         => 'ديسمبر',
+  'December'                    => 'ديسمبر',
+  'Decrease'                    => 'تناقص',
+  'Deposit'                     => 'إيداع',
+  'Description'                 => 'وص�',
+  'Detail'                      => 'ت�صيلى',
+  'Difference'                  => 'اختلا�ات',
+  'Done'                        => 'ن�ذ',
+  'Feb'                         => '�براير',
+  'February'                    => '�براير',
+  'From'                        => 'من',
+  'Include Exchange Rate Difference' => 'اظهار تغيير سعر العملة',
+  'Increase'                    => 'زيادة',
+  'Jan'                         => 'يناير',
+  'January'                     => 'يناير',
+  'Jul'                         => 'يولية',
+  'July'                        => 'يولية',
+  'Jun'                         => 'يونية',
+  'June'                        => 'يونية',
+  'Mar'                         => 'مارس',
+  'March'                       => 'مارس',
+  'May'                         => 'مايو',
+  'May '                        => 'مايو',
+  'Nov'                         => 'نو�مبر',
+  'November'                    => 'نو�مبر',
+  'Oct'                         => 'اكتوبر',
+  'October'                     => 'اكتوبر',
+  'Outstanding'                 => 'ارصدة',
+  'Payment'                     => 'الد�ع النقدى',
+  'Reconciliation'              => 'تسويات',
+  'Reconciliation Report'       => 'تقرير  التسويات',
+  'Select all'                  => 'اختر الكل',
+  'Sep'                         => 'سبتمبر',
+  'September'                   => 'سبتمبر',
+  'Source'                      => 'مصدر',
+  'Statement Balance'           => 'رصيد كش� حساب',
+  'Summary'                     => 'ملخص',
+  'To'                          => 'إلى',
+  'Update'                      => 'تعديل',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'done'                        => 'done',
+  'get_payments'                => 'get_payments',
+  'menubar'                     => 'menubar',
+  'reconciliation'              => 'reconciliation',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'update'                      => 'update',
+  'تابع'                    => 'continue',
+  'ن�ذ'                      => 'done',
+  'اختر_الكل'           => 'select_all',
+  'تعديل'                  => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/eg/rp b/sql-ledger/locale/eg/rp
new file mode 100644
index 000000000..013fbc9dd
--- /dev/null
+++ b/sql-ledger/locale/eg/rp
@@ -0,0 +1,155 @@
+$self{texts} = {
+  'AP Aging'                    => 'كش� حساب موردين',
+  'AR Aging'                    => 'كشو�ات حسابات العملاء',
+  'Account'                     => 'حساب',
+  'Account Number'              => 'رقم حساب',
+  'Accounting Menu'             => 'قائمة الحسابات',
+  'Accounts'                    => 'حسابات',
+  'Accrual'                     => 'المجمعة',
+  'Address'                     => 'العنوان',
+  'All Accounts'                => 'كل الحسابات',
+  'Amount'                      => 'الكمية',
+  'Apr'                         => 'ابريل',
+  'April'                       => 'ابريل',
+  'Attachment'                  => 'مر�قات',
+  'Aug'                         => 'اغسطس',
+  'August'                      => 'اغسطس',
+  'Balance'                     => 'رصيد',
+  'Balance Sheet'               => 'الميزانية',
+  'Bcc'                         => 'نسخة غير مرئية',
+  'Cash'                        => 'النقدية',
+  'Cc'                          => 'نسخة اخرى',
+  'Compare to'                  => 'مقارنة ',
+  'Continue'                    => 'تابع',
+  'Copies'                      => 'نسخ',
+  'Credit'                      => 'دائن',
+  'Curr'                        => 'عملة',
+  'Current'                     => 'الحالي',
+  'Customer'                    => 'العميل',
+  'Customer not on file!'       => ' عميل غير موجود �ي المل�',
+  'Date'                        => 'التاريخ',
+  'Debit'                       => 'مدين',
+  'Dec'                         => 'ديسمبر',
+  'December'                    => 'ديسمبر',
+  'Decimalplaces'               => 'علامات عشرية',
+  'Department'                  => 'قسم',
+  'Description'                 => 'وص�',
+  'Detail'                      => 'ت�صيلى',
+  'Due Date'                    => 'تاريخ الاستحقاق',
+  'E-mail'                      => 'بريد الكتروني',
+  'E-mail address missing!'     => 'عنوان البريد الالكتروني غير موجود',
+  'Feb'                         => '�براير',
+  'February'                    => '�براير',
+  'From'                        => 'من',
+  'Heading'                     => 'عنوان',
+  'ID'                          => 'البطاقة الشخصية',
+  'In-line'                     => '�ي الص�',
+  'Include Exchange Rate Difference' => 'اظهار تغيير سعر العملة',
+  'Include in Report'           => 'ار�ق �ي التقرير ------',
+  'Income Statement'            => 'قائمة الدخل',
+  'Invoice'                     => '�اتورة',
+  'Jan'                         => 'يناير',
+  'January'                     => 'يناير',
+  'Jul'                         => 'يولية',
+  'July'                        => 'يولية',
+  'Jun'                         => 'يونية',
+  'June'                        => 'يونية',
+  'Language'                    => 'اللغة',
+  'Mar'                         => 'مارس',
+  'March'                       => 'مارس',
+  'May'                         => 'مايو',
+  'May '                        => 'مايو',
+  'Memo'                        => 'ملاحظات',
+  'Message'                     => 'رسالة',
+  'Method'                      => 'طريقة',
+  'N/A'                         => 'غير موجود',
+  'Non-taxable Purchases'       => 'المبيعات المع�اة من الضرائب',
+  'Non-taxable Sales'           => 'المبيعات المع�اة من الضرائب',
+  'Nothing selected!'           => 'لم يتم الاختيار',
+  'Nov'                         => 'نو�مبر',
+  'November'                    => 'نو�مبر',
+  'Number'                      => 'الرقم',
+  'Oct'                         => 'اكتوبر',
+  'October'                     => 'اكتوبر',
+  'Order'                       => 'امر',
+  'Payments'                    => 'المد�وعات',
+  'Print'                       => 'طباعة',
+  'Project'                     => 'مشروع',
+  'Project Number'              => 'رقم المشروع',
+  'Project Transactions'        => 'حركات  المشروع',
+  'Project not on file!'        => 'المشروع ليس �ى المل�ات',
+  'Receipts'                    => 'الواردات',
+  'Report for'                  => 'تقرير لاجل',
+  'Salesperson'                 => 'مندوب مبيعات',
+  'Screen'                      => 'الشاشة',
+  'Select all'                  => 'اختر الكل',
+  'Select from one of the names below' => 'اختر اسم من الاسماء',
+  'Select from one of the projects below' => 'اختر  مشروع من المشروعات التالية',
+  'Sep'                         => 'سبتمبر',
+  'September'                   => 'سبتمبر',
+  'Source'                      => 'مصدر',
+  'Standard'                    => 'اساس',
+  'Statement'                   => 'كش� حساب',
+  'Statement sent to'           => 'كش� حساب مرسل الى',
+  'Statements sent to printer!' => 'كش� حساب مرسل الى الطابعة',
+  'Subject'                     => 'موضوع',
+  'Subtotal'                    => 'اجمالى',
+  'Summary'                     => 'ملخص',
+  'Tax'                         => 'ضريبة',
+  'Tax collected'               => 'الضريبة المجمعة',
+  'Tax paid'                    => 'الضريبة المد�وعة',
+  'Till'                        => 'إلى',
+  'To'                          => 'إلى',
+  'Total'                       => 'مجموع',
+  'Trial Balance'               => 'ميزان المراجعة',
+  'Vendor'                      => 'المورد',
+  'Vendor not on file!'         => 'مورد غير موجود �ي المل�',
+  'as at'                       => 'من',
+  'for Period'                  => 'لل�ترة',
+};
+
+$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',
+  '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',
+  'list_accounts'               => 'list_accounts',
+  'list_payments'               => 'list_payments',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment_subtotal'            => 'payment_subtotal',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'report'                      => 'report',
+  'sales_invoice_'              => 'sales_invoice_',
+  '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_',
+  'تابع'                    => 'continue',
+  'بريد_الكتروني'   => 'e_mail',
+  'طباعة'                  => 'print',
+  'اختر_الكل'           => 'select_all',
+};
+
+1;
diff --git a/sql-ledger/locale/en_GB/LANGUAGE b/sql-ledger/locale/en_GB/LANGUAGE
index bed69f729..8db503937 100644
--- a/sql-ledger/locale/en_GB/LANGUAGE
+++ b/sql-ledger/locale/en_GB/LANGUAGE
@@ -1 +1 @@
-British English
+English (British)
diff --git a/sql-ledger/locale/en_GB/admin b/sql-ledger/locale/en_GB/admin
index 580d1c6a4..b6fe06e63 100644
--- a/sql-ledger/locale/en_GB/admin
+++ b/sql-ledger/locale/en_GB/admin
@@ -2,17 +2,14 @@ $self{texts} = {
   'Access Control'              => 'Access Control',
   'Accounting'                  => 'Accounting',
   'Add User'                    => 'Add User',
-  'Address'                     => 'Address',
   'Administration'              => 'Administration',
   'Administrator'               => 'Administrator',
   'All Datasets up to date!'    => 'All Datasets up to date!',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
   'Change Admin Password'       => 'Change Admin Password',
   'Change Password'             => 'Change Password',
-  'Character Set'               => 'Character Set',
   'Click on login name to edit!' => 'Click on login name to edit!',
-  'Company'                     => 'Company',
   'Connect to'                  => 'Connect to',
-  'Continue'                    => 'Continue',
   'Create Chart of Accounts'    => 'Create Chart of Accounts',
   'Create Dataset'              => 'Create Dataset',
   'DBI not installed!'          => 'DBI not installed!',
@@ -20,62 +17,45 @@ $self{texts} = {
   'Database Administration'     => 'Database Administration',
   'Database Driver not checked!' => 'Database Driver not checked!',
   'Database User missing!'      => 'Database User missing!',
-  'Dataset'                     => 'Dataset',
   'Dataset missing!'            => 'Dataset missing!',
   'Dataset updated!'            => 'Dataset updated!',
-  'Date Format'                 => 'Date Format',
-  'Delete'                      => 'Delete',
   'Delete Dataset'              => 'Delete Dataset',
   'Directory'                   => 'Directory',
   'Driver'                      => 'Driver',
-  'Dropdown Limit'              => 'Dropdown Limit',
-  'E-mail'                      => 'E-mail',
   'Edit User'                   => 'Edit User',
   'Existing Datasets'           => 'Existing Datasets',
-  'Fax'                         => 'Fax',
   'Host'                        => 'Host',
   'Hostname missing!'           => 'Hostname missing!',
-  'Incorrect Password!'         => 'Incorrect Password!',
-  'Language'                    => 'Language',
   'Leave host and port field empty unless you want to make a remote connection.' => 'Leave host and port field empty unless you want to make a remote connection.',
-  'Login'                       => 'Login',
+  'Lock System'                 => 'Lock System',
+  'Lockfile created!'           => 'Lockfile created!',
+  'Lockfile removed!'           => 'Lockfile removed!',
+  'Login name missing!'         => 'Login name missing!',
   'Multibyte Encoding'          => 'Multibyte Encoding',
-  'Name'                        => 'Name',
   'New Templates'               => 'New Templates',
   'No Database Drivers available!' => 'No Database Drivers available!',
   'No Dataset selected!'        => 'No Dataset selected!',
   'Nothing to delete!'          => 'Nothing to delete!',
-  'Number Format'               => 'Number Format',
   'Oracle Database Administration' => 'Oracle Database Administration',
-  'Password'                    => 'Password',
   'Password changed!'           => 'Password changed!',
   'Pg Database Administration'  => 'Pg Database Administration',
-  'Phone'                       => 'Phone',
+  'PgPP Database Administration' => 'PgPP Database Administration',
   'Port'                        => 'Port',
   'Port missing!'               => 'Port missing!',
-  'Printer'                     => 'Printer',
-  'Save'                        => 'Save',
-  'Select a Dataset to delete and press "Continue"' => 'Select a Dataset to delete and press "Continue"',
   'Setup Templates'             => 'Setup Templates',
-  'Ship via'                    => 'Ship via',
-  'Signature'                   => 'Signature',
-  'Stylesheet'                  => 'Stylesheet',
   'Templates'                   => 'Templates',
   'The following Datasets are not in use and can be deleted' => 'The following Datasets are not in use and can be deleted',
   'The following Datasets need to be updated' => 'The following Datasets need to be updated',
   'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => '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.' => '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'               => 'Unlock System',
   'Update Dataset'              => 'Update Dataset',
   'Use Templates'               => 'Use Templates',
-  'User'                        => 'User',
   'User deleted!'               => 'User deleted!',
   'User saved!'                 => 'User saved!',
-  'Version'                     => 'Version',
   'You must enter a host and port for local and remote connections!' => 'You must enter a host and port for local and remote connections!',
   'does not exist'              => 'does not exist',
   'is already a member!'        => 'is already a member!',
-  'localhost'                   => 'localhost',
-  'locked!'                     => 'locked!',
   'successfully created!'       => 'successfully created!',
   'successfully deleted!'       => 'successfully deleted!',
   'website'                     => 'website',
@@ -100,12 +80,17 @@ $self{subs} = {
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'get_value'                   => 'get_value',
+  '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'                    => 'add_user',
   'change_admin_password'       => 'change_admin_password',
@@ -114,10 +99,14 @@ $self{subs} = {
   'create_dataset'              => 'create_dataset',
   'delete'                      => 'delete',
   'delete_dataset'              => 'delete_dataset',
+  'lock_system'                 => 'lock_system',
   'login'                       => 'login',
+  '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',
 };
 
diff --git a/sql-ledger/locale/en_GB/all b/sql-ledger/locale/en_GB/all
index e45542a0c..80e09f387 100644
--- a/sql-ledger/locale/en_GB/all
+++ b/sql-ledger/locale/en_GB/all
@@ -1,211 +1,316 @@
 # These are all the texts to build the translations files.
-# The file has the form of 'english text'  => 'foreign text',
-# you can add the translation in this file or in the 'missing' file
-# run locales.pl from this directory to rebuild the translation 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'                          => 'Purchases',
   'AP Aging'                    => 'Creditor Aging',
+  'AP Outstanding'              => '',
   'AP Transaction'              => 'Purchase Transaction',
   'AP Transactions'             => 'Purchase Transactions',
   'AR'                          => 'Sales',
   'AR Aging'                    => 'Debtor Aging',
+  'AR Outstanding'              => '',
   'AR Transaction'              => 'Sales Transaction',
   'AR Transactions'             => 'Sales Transactions',
   'About'                       => '',
-  'Access Control'              => '',
+  'Above'                       => '',
+  'Access Control'              => 'Access Control',
   'Account'                     => '',
   'Account Number'              => '',
   'Account Number missing!'     => '',
   'Account Type'                => '',
   'Account Type missing!'       => '',
   'Account deleted!'            => '',
+  'Account does not exist!'     => '',
   'Account saved!'              => '',
-  'Accounting'                  => '',
+  'Accounting'                  => 'Accounting',
   'Accounting Menu'             => '',
   'Accounts'                    => '',
+  'Accrual'                     => '',
+  'Activate Audit trails'       => '',
   'Active'                      => '',
   'Add'                         => '',
+  'Add AP Transaction'          => '',
+  'Add AR Transaction'          => '',
   'Add Account'                 => '',
-  'Add Accounts Payables Transaction' => 'Add Purchase Transaction',
-  'Add Accounts Receivables Transaction' => 'Add Sales Transaction',
   'Add Assembly'                => '',
-  'Add Customer'                => '',
+  'Add Business'                => '',
+  'Add Cash Transfer Transaction' => '',
+  'Add Customer'                => 'Add Debtor',
+  'Add Deduction'               => '',
+  'Add Department'              => '',
+  'Add Employee'                => '',
+  'Add Exchange Rate'           => '',
   'Add GIFI'                    => '',
   'Add General Ledger Transaction' => '',
   'Add Group'                   => '',
+  '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 Transaction'             => '',
-  'Add User'                    => '',
-  'Add Vendor'                  => '',
-  'Add Vendor Invoice'          => '',
+  'Add User'                    => 'Add User',
+  'Add Vendor'                  => 'Add Creditor',
+  'Add Vendor Invoice'          => 'Add Creditor Invoice',
+  'Add Warehouse'               => '',
   'Address'                     => '',
-  'Administration'              => '',
-  'Administrator'               => '',
+  'Administration'              => 'Administration',
+  'Administrator'               => 'Administrator',
+  'After Deduction'             => '',
   'All'                         => '',
-  'All Datasets up to date!'    => '',
+  'All Accounts'                => '',
+  'All Datasets up to date!'    => 'All Datasets up to date!',
+  'All Items'                   => '',
+  'Allowances'                  => '',
   'Amount'                      => '',
   'Amount Due'                  => '',
-  'Amount does not equal applied!' => '',
   'Amount missing!'             => '',
-  'Applied'                     => '',
   '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 Transaction' => '',
+  'Are you sure you want to remove the marked entries from the queue?' => '',
   'Assemblies'                  => '',
   'Assemblies restocked!'       => '',
-  'Assembly Number missing!'    => '',
+  'Assembly'                    => '',
   'Asset'                       => '',
   'Attachment'                  => '',
   'Audit Control'               => '',
+  'Audit trail removed up to'   => '',
+  'Audit trails disabled'       => '',
+  'Audit trails enabled'        => '',
   'Aug'                         => '',
   'August'                      => '',
+  'BIC'                         => '',
   'BOM'                         => '',
   'Backup'                      => '',
   'Backup sent to'              => '',
   'Balance'                     => '',
   'Balance Sheet'               => '',
+  'Based on'                    => '',
+  'Batch Printing'              => '',
   'Bcc'                         => '',
+  'Before Deduction'            => '',
+  'Beginning Balance'           => '',
+  'Below'                       => '',
+  'Billing Address'             => '',
   'Bin'                         => '',
+  'Bin List'                    => '',
+  'Bin Lists'                   => '',
   'Books are open'              => '',
-  'Bought'                      => '',
+  'Break'                       => '',
+  'Business'                    => '',
   'Business Number'             => '',
+  'Business deleted!'           => '',
+  'Business saved!'             => '',
   'C'                           => '',
   'COGS'                        => '',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
   'Cannot delete account!'      => '',
-  'Cannot delete customer!'     => '',
+  'Cannot delete customer!'     => 'Cannot delete debtor!',
   'Cannot delete default account!' => '',
   'Cannot delete invoice!'      => '',
   'Cannot delete item!'         => '',
   'Cannot delete order!'        => '',
+  'Cannot delete quotation!'    => '',
   'Cannot delete transaction!'  => '',
-  'Cannot delete vendor!'       => '',
-  'Cannot have a value in both Debit and Credit!' => '',
-  'Cannot post a transaction without a value!' => '',
+  'Cannot delete vendor!'       => 'Cannot delete creditor',
+  '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 payment!'        => '',
   'Cannot post transaction for a closed period!' => '',
   'Cannot post transaction!'    => '',
   'Cannot process payment for a closed period!' => '',
+  'Cannot remove files!'        => '',
   'Cannot save account!'        => '',
+  'Cannot save defaults!'       => '',
   'Cannot save order!'          => '',
   'Cannot save preferences!'    => '',
+  'Cannot save quotation!'      => '',
+  'Cannot set account for more than one of AR, AP or IC' => '',
+  'Cannot set multiple options for' => '',
+  'Cannot set multiple options for Parts Inventory' => '',
+  'Cannot set multiple options for Service Items' => '',
   'Cannot stock assemblies!'    => '',
   'Cash'                        => '',
-  'Cash based'                  => '',
   'Cc'                          => '',
-  'Change Admin Password'       => '',
-  'Change Password'             => '',
+  'Change'                      => '',
+  'Change Admin Password'       => 'Change Admin Password',
+  'Change Password'             => 'Change Password',
   'Character Set'               => '',
   'Chart of Accounts'           => '',
   'Check'                       => 'Cheque',
-  'Check printed!'              => '',
-  'Check printing failed!'      => '',
-  'Cleared Balance'             => '',
-  'Click on login name to edit!' => '',
+  'Check Inventory'             => '',
+  'Checks'                      => 'Cheques',
+  'City'                        => '',
+  'Cleared'                     => '',
+  'Click on login name to edit!' => 'Click on login name to edit!',
   'Close Books up to'           => '',
   'Closed'                      => '',
+  'Code'                        => '',
+  'Code missing!'               => '',
   'Company'                     => '',
+  'Company Name'                => '',
   'Compare to'                  => '',
+  'Components'                  => '',
+  'Confirm'                     => '',
   'Confirm!'                    => '',
-  'Connect to'                  => '',
+  'Connect to'                  => 'Connect to',
   'Contact'                     => '',
   'Continue'                    => '',
+  'Contra'                      => '',
   'Copies'                      => '',
   'Copy to COA'                 => '',
-  'Create Chart of Accounts'    => '',
-  'Create Dataset'              => '',
+  'Cost'                        => '',
+  'Cost Center'                 => '',
+  'Could not save pricelist!'   => '',
+  'Could not save!'             => '',
+  'Could not transfer Inventory!' => '',
+  'Country'                     => '',
+  'Create Chart of Accounts'    => 'Create Chart of Accounts',
+  'Create Dataset'              => 'Create Dataset',
   'Credit'                      => '',
   'Credit Limit'                => '',
   'Curr'                        => '',
   'Currency'                    => '',
   'Current'                     => '',
-  'Customer'                    => '',
-  'Customer deleted!'           => '',
-  'Customer missing!'           => '',
-  'Customer not on file!'       => '',
-  'Customer saved!'             => '',
-  'Customers'                   => '',
-  'DBI not installed!'          => '',
-  'Database'                    => '',
-  'Database Administration'     => '',
-  'Database Driver not checked!' => '',
+  'Current Earnings'            => '',
+  'Customer'                    => 'Debtor',
+  'Customer History'            => '',
+  'Customer Number'             => 'Debtor Number',
+  'Customer deleted!'           => 'Debtor deleted!',
+  'Customer missing!'           => 'Debtor missing!',
+  'Customer not on file!'       => 'Debtor not on file!',
+  'Customer saved!'             => 'Debtor saved!',
+  'Customers'                   => 'Debtors',
+  'DBI not installed!'          => 'DBI not installed!',
+  'DOB'                         => '',
+  'Database'                    => 'Database',
+  'Database Administration'     => 'Database Administration',
+  'Database Driver not checked!' => 'Database Driver not checked!',
   'Database Host'               => '',
-  'Database User missing!'      => '',
+  'Database User missing!'      => 'Database User missing!',
   'Dataset'                     => '',
-  'Dataset missing!'            => '',
-  'Dataset updated!'            => '',
+  'Dataset is newer than version!' => '',
+  'Dataset missing!'            => 'Dataset missing!',
+  'Dataset updated!'            => 'Dataset updated!',
   'Date'                        => '',
   'Date Format'                 => '',
   'Date Paid'                   => '',
+  'Date Received'               => '',
   'Date missing!'               => '',
+  'Date received missing!'      => '',
   'Debit'                       => '',
-  'Debit and credit out of balance!' => '',
   'Dec'                         => '',
   'December'                    => '',
   'Decimalplaces'               => '',
+  'Decrease'                    => '',
+  'Deduct after'                => '',
+  'Deduction deleted!'          => '',
+  'Deduction saved!'            => '',
+  'Deductions'                  => '',
+  'Defaults'                    => '',
+  'Defaults saved!'             => '',
   'Delete'                      => '',
   'Delete Account'              => '',
-  'Delete Dataset'              => '',
+  'Delete Dataset'              => 'Delete Dataset',
   'Delivery Date'               => '',
+  'Department'                  => '',
+  'Department deleted!'         => '',
+  'Department saved!'           => '',
+  'Departments'                 => '',
   'Deposit'                     => '',
   'Description'                 => '',
+  'Description Translations'    => '',
+  'Description missing!'        => '',
+  'Detail'                      => '',
   'Difference'                  => '',
-  'Directory'                   => '',
+  'Directory'                   => 'Directory',
   'Discount'                    => '',
   'Done'                        => '',
   'Drawing'                     => '',
-  'Driver'                      => '',
+  'Driver'                      => 'Driver',
   'Dropdown Limit'              => '',
-  'Due'                         => '',
   'Due Date'                    => '',
   'Due Date missing!'           => '',
   'E-mail'                      => '',
   'E-mail Statement to'         => '',
   'E-mail address missing!'     => '',
+  'E-mailed'                    => '',
   'Edit'                        => '',
+  'Edit AP Transaction'         => '',
+  'Edit AR Transaction'         => '',
   'Edit Account'                => '',
-  'Edit Accounts Payables Transaction' => 'Edit Creditor Transaction',
-  'Edit Accounts Receivables Transaction' => 'Edit Debtor Transaction',
   'Edit Assembly'               => '',
-  'Edit Customer'               => '',
+  'Edit Business'               => '',
+  'Edit Cash Transfer Transaction' => '',
+  'Edit Customer'               => 'Edit Debtor',
+  'Edit Deduction'              => '',
+  'Edit Department'             => '',
+  'Edit Description Translations' => '',
+  'Edit Employee'               => '',
   'Edit GIFI'                   => '',
   'Edit General Ledger Transaction' => '',
   'Edit Group'                  => '',
+  '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 User'                   => '',
-  'Edit Vendor'                 => '',
-  'Edit Vendor Invoice'         => '',
+  'Edit User'                   => 'Edit User',
+  'Edit Vendor'                 => 'Edit Creditor',
+  'Edit Vendor Invoice'         => 'Edit Creditor Invoice',
+  'Edit Warehouse'              => '',
   'Employee'                    => '',
+  'Employee Name'               => '',
+  'Employee Number'             => '',
+  'Employee deleted!'           => '',
+  'Employee pays'               => '',
+  'Employee saved!'             => '',
+  'Employees'                   => '',
+  'Employer'                    => '',
+  'Employer pays'               => '',
+  'Enddate'                     => '',
   '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' => '',
   'Equity'                      => '',
+  'Excempt age <'               => '',
   'Exch'                        => '',
-  'Exchangerate'                => '',
-  'Exchangerate Difference'     => '',
-  'Exchangerate for payment missing!' => '',
-  'Exchangerate missing!'       => '',
-  'Existing Datasets'           => '',
+  'Exchange Rate'               => '',
+  'Exchange rate for payment missing!' => '',
+  'Exchange rate missing!'      => '',
+  'Existing Datasets'           => 'Existing Datasets',
   'Expense'                     => '',
   'Expense Account'             => '',
   'Expense/Asset'               => '',
   'Extended'                    => '',
+  'FX'                          => '',
   'Fax'                         => '',
   'Feb'                         => '',
   'February'                    => '',
@@ -221,30 +326,40 @@ $self{texts} = {
   'Goods & Services'            => '',
   'Group'                       => '',
   'Group Items'                 => '',
+  'Group Translations'          => '',
   'Group deleted!'              => '',
   'Group missing!'              => '',
   'Group saved!'                => '',
   'Groups'                      => '',
+  'HR'                          => '',
   'HTML Templates'              => '',
   'Heading'                     => '',
-  'Host'                        => '',
-  'Hostname missing!'           => '',
+  'History'                     => '',
+  'Home Phone'                  => '',
+  'Host'                        => 'Host',
+  'Hostname missing!'           => 'Hostname missing!',
+  'IBAN'                        => '',
   'ID'                          => '',
   'Image'                       => '',
   'In-line'                     => '',
+  'Include Exchange Rate Difference' => '',
   'Include in Report'           => '',
   'Include in drop-down menus'  => '',
   'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Include this account on debtor/creditor forms to set debtor/creditor taxable?',
-  'Income'                      => 'Revenue',
-  'Income Account'              => 'Revenue Account',
+  'Income'                      => '',
+  'Income Account'              => '',
   'Income Statement'            => '',
   'Incorrect Dataset version!'  => '',
   'Incorrect Password!'         => '',
+  'Increase'                    => '',
   'Individual Items'            => '',
+  'Internal Notes'              => '',
   'Inventory'                   => '',
   'Inventory Account'           => '',
   '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!'       => '',
@@ -252,10 +367,13 @@ $self{texts} = {
   'Invoice Number missing!'     => '',
   'Invoice deleted!'            => '',
   'Invoice posted!'             => '',
+  'Invoice processed!'          => '',
   'Invoices'                    => '',
   'Is this a summary account to record' => '',
+  'Item already on pricelist!'  => '',
   'Item deleted!'               => '',
   'Item not on file!'           => '',
+  'Items'                       => '',
   'Jan'                         => '',
   'January'                     => '',
   'Jul'                         => '',
@@ -263,46 +381,73 @@ $self{texts} = {
   'Jun'                         => '',
   'June'                        => '',
   'LaTeX Templates'             => '',
+  'Labor/Overhead'              => '',
   'Language'                    => '',
-  'Last Cost'                   => '',
-  'Last Invoice Number'         => '',
+  'Language deleted!'           => '',
+  'Language saved!'             => '',
+  'Languages'                   => '',
+  'Languages not defined!'      => '',
   'Last Numbers & Default Accounts' => '',
-  'Last Purchase Order Number'  => '',
-  'Last Sales Order Number'     => '',
-  'Leave host and port field empty unless you want to make a remote connection.' => '',
+  'Leadtime'                    => '',
+  'Leave host and port field empty unless you want to make a remote connection.' => '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'                   => '',
+  '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'                     => '',
+  'Method'                      => '',
   'Microfiche'                  => '',
   'Model'                       => '',
-  'Multibyte Encoding'          => '',
+  'Month'                       => '',
+  'Multibyte Encoding'          => 'Multibyte Encoding',
   'N/A'                         => '',
   'Name'                        => '',
   'Name missing!'               => '',
-  'New Templates'               => '',
+  'New Templates'               => 'New Templates',
   'No'                          => '',
-  'No Database Drivers available!' => '',
-  'No Dataset selected!'        => '',
+  'No Database Drivers available!' => 'No Database Drivers available!',
+  'No Dataset selected!'        => 'No Dataset selected!',
   'No email address for'        => '',
   'No.'                         => '',
+  'Non-taxable'                 => '',
+  'Non-taxable Purchases'       => '',
+  'Non-taxable Sales'           => '',
   'Notes'                       => '',
-  'Nothing applied!'            => '',
+  'Nothing entered!'            => '',
+  'Nothing outstanding for '    => '',
   'Nothing selected!'           => '',
-  'Nothing to delete!'          => '',
+  'Nothing to delete!'          => 'Nothing to delete!',
+  'Nothing to print!'           => '',
+  'Nothing to transfer!'        => '',
   'Nov'                         => '',
   'November'                    => '',
   'Number'                      => '',
@@ -313,9 +458,8 @@ $self{texts} = {
   'Oct'                         => '',
   'October'                     => '',
   'On Hand'                     => '',
-  'On Order'                    => '',
   'Open'                        => '',
-  'Oracle Database Administration' => '',
+  'Oracle Database Administration' => 'Oracle Database Administration',
   'Order'                       => '',
   'Order Date'                  => '',
   'Order Date missing!'         => '',
@@ -323,98 +467,185 @@ $self{texts} = {
   'Order Number'                => '',
   'Order Number missing!'       => '',
   'Order deleted!'              => '',
+  'Order processed!'            => '',
   'Order saved!'                => '',
-  'Ordered'                     => '',
   'Orphaned'                    => '',
+  'Out of balance transaction!' => '',
   'Out of balance!'             => '',
+  'Outstanding'                 => '',
   'PDF'                         => '',
+  'POS'                         => '',
+  'POS Invoice'                 => '',
   'Packing List'                => '',
   'Packing List Date missing!'  => '',
   'Packing List Number missing!' => '',
+  'Packing Lists'               => '',
   'Paid'                        => '',
-  'Paid in full'                => '',
   'Part'                        => '',
-  'Part Number missing!'        => '',
+  'Part Number'                 => '',
+  'Partnumber'                  => '',
   'Parts'                       => '',
   'Parts Inventory'             => '',
   'Password'                    => '',
-  'Password changed!'           => '',
+  'Password changed!'           => 'Password changed!',
+  'Password does not match!'    => '',
+  'Passwords do not match!'     => '',
   'Payables'                    => '',
   'Payment'                     => '',
   'Payment date missing!'       => '',
   'Payment posted!'             => '',
   'Payments'                    => '',
-  'Pg Database Administration'  => '',
+  'Payroll Deduction'           => '',
+  'Period'                      => '',
+  'Pg Database Administration'  => 'Pg Database Administration',
+  'PgPP Database Administration' => 'PgPP Database Administration',
   'Phone'                       => '',
-  'Port'                        => '',
-  'Port missing!'               => '',
+  'Pick List'                   => '',
+  'Pick Lists'                  => '',
+  'Port'                        => 'Port',
+  'Port missing!'               => 'Port missing!',
   'Post'                        => '',
   'Post as new'                 => '',
+  'Posted!'                     => '',
   'Postscript'                  => '',
   'Preferences'                 => '',
   'Preferences saved!'          => '',
+  'Prepayment'                  => '',
   'Price'                       => '',
+  'Pricegroup'                  => '',
+  'Pricegroup deleted!'         => '',
+  'Pricegroup missing!'         => '',
+  'Pricegroup saved!'           => '',
+  'Pricegroups'                 => '',
+  'Pricelist'                   => '',
   'Print'                       => '',
+  'Print and Post'              => '',
+  'Print and Save'              => '',
+  'Printed'                     => '',
   'Printer'                     => '',
+  'Printing ... '               => '',
+  'Profit Center'               => '',
   'Project'                     => '',
+  'Project Description Translations' => '',
   'Project Number'              => '',
   'Project Number missing!'     => '',
+  'Project Transactions'        => '',
   'Project deleted!'            => '',
   'Project not on file!'        => '',
   'Project saved!'              => '',
   'Projects'                    => '',
   'Purchase Order'              => '',
+  'Purchase Order Number'       => '',
   'Purchase Orders'             => '',
   'Qty'                         => '',
+  'Quantity exceeds available units to stock!' => '',
+  'Quarter'                     => '',
+  'Queue'                       => '',
+  'Queued'                      => '',
+  'Quotation'                   => '',
+  'Quotation '                  => '',
+  'Quotation Date'              => '',
+  'Quotation Date missing!'     => '',
+  'Quotation Number'            => '',
+  'Quotation Number missing!'   => '',
+  'Quotation deleted!'          => '',
+  'Quotations'                  => '',
+  'R'                           => '',
+  'RFQ'                         => '',
+  'RFQ '                        => '',
+  'RFQ Number'                  => '',
+  'RFQs'                        => '',
   'ROP'                         => '',
   'Rate'                        => '',
+  'Rate missing!'               => '',
   'Recd'                        => '',
   'Receipt'                     => '',
-  'Receipt printed!'            => '',
-  'Receipt printing failed!'    => '',
+  'Receipt posted!'             => '',
   'Receipts'                    => '',
   'Receivables'                 => '',
+  'Receive'                     => '',
+  'Receive Merchandise'         => '',
   'Reconciliation'              => '',
+  'Reconciliation Report'       => '',
   'Record in'                   => '',
   'Reference'                   => '',
   'Reference missing!'          => '',
   'Remaining'                   => '',
+  'Remove'                      => '',
+  'Remove Audit trails up to'   => '',
+  'Removed spoolfiles!'         => '',
+  'Removing marked entries from queue ...' => '',
   'Report for'                  => '',
   'Reports'                     => '',
+  'Request for Quotation'       => '',
+  'Request for Quotations'      => '',
   'Required by'                 => '',
   'Retained Earnings'           => '',
+  'Role'                        => '',
+  'S'                           => '',
+  'SIC'                         => '',
+  'SIC deleted!'                => '',
+  'SIC saved!'                  => '',
+  'SKU'                         => '',
+  'SSN'                         => '',
+  'Sale'                        => '',
   'Sales'                       => '',
   'Sales Invoice'               => '',
+  'Sales Invoice '              => '',
+  'Sales Invoice Number'        => '',
+  'Sales Invoice.'              => '',
+  'Sales Invoices'              => '',
   'Sales Order'                 => '',
+  'Sales Order Number'          => '',
   'Sales Orders'                => '',
+  'Sales Quotation Number'      => '',
   'Salesperson'                 => '',
   'Save'                        => '',
+  'Save Pricelist'              => '',
   'Save as new'                 => '',
   'Save to File'                => '',
   'Screen'                      => '',
-  'Select a Dataset to delete and press "Continue"' => '',
+  'Search'                      => '',
+  'Select'                      => '',
+  'Select Printer or Queue!'    => '',
   'Select all'                  => '',
   'Select from one of the items below' => '',
   'Select from one of the names below' => '',
   'Select from one of the projects below' => '',
+  'Select payment'              => '',
   'Select postscript or PDF!'   => '',
+  'Select txt, postscript or PDF!' => '',
+  'Sell'                        => '',
   'Sell Price'                  => '',
   'Send by E-Mail'              => '',
   'Sep'                         => '',
   'September'                   => '',
+  'Serial No.'                  => '',
+  'Serial Number'               => '',
   'Service'                     => '',
   'Service Items'               => '',
-  'Service Number missing!'     => '',
   'Services'                    => '',
-  'Setup Templates'             => '',
+  'Session Timeout'             => '',
+  'Session expired!'            => '',
+  'Setup Templates'             => 'Setup Templates',
   'Ship'                        => '',
+  'Ship Merchandise'            => '',
   'Ship to'                     => '',
   'Ship via'                    => '',
+  'Shipping'                    => '',
+  'Shipping Address'            => '',
+  'Shipping Date'               => '',
+  'Shipping Date missing!'      => '',
+  'Shipping Point'              => '',
   'Short'                       => '',
   'Signature'                   => '',
-  'Sold'                        => '',
   'Source'                      => '',
+  'Spoolfile'                   => '',
   'Standard'                    => '',
+  'Standard Industrial Codes'   => '',
+  'Startdate'                   => '',
+  'State'                       => '',
+  'State/Province'              => '',
   'Statement'                   => '',
   'Statement Balance'           => '',
   'Statement sent to'           => '',
@@ -422,78 +653,114 @@ $self{texts} = {
   'Stock'                       => '',
   'Stock Assembly'              => '',
   'Stylesheet'                  => '',
+  'Sub-contract GIFI'           => '',
   'Subject'                     => '',
   'Subtotal'                    => '',
+  'Summary'                     => '',
+  'Supervisor'                  => '',
   'System'                      => '',
+  'System Defaults'             => '',
   'Tax'                         => '',
   'Tax Accounts'                => '',
   'Tax Included'                => '',
+  'Tax Number'                  => '',
+  'Tax Number / SSN'            => '',
   'Tax collected'               => '',
   'Tax paid'                    => '',
   'Taxable'                     => '',
   'Template saved!'             => '',
-  'Templates'                   => '',
-  'Terms: Net'                  => '',
-  '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!' => '',
+  'Templates'                   => 'Templates',
+  'Terms'                       => '',
+  'Text Templates'              => '',
+  'The following Datasets are not in use and can be deleted' => 'The following Datasets are not in use and can be deleted',
+  'The following Datasets need to be updated' => 'The following Datasets need to be updated',
+  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!',
+  'Till'                        => '',
   'To'                          => '',
-  '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.' => '',
+  '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.' => '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'                       => '',
+  'Trade Discount'              => '',
+  'Transaction'                 => '',
   'Transaction Date missing!'   => '',
   'Transaction deleted!'        => '',
   'Transaction posted!'         => '',
   'Transaction reversal enforced for all dates' => '',
   'Transaction reversal enforced up to' => '',
   'Transactions'                => '',
-  'Transactions exist, cannot delete customer!' => '',
-  'Transactions exist, cannot delete vendor!' => '',
-  'Transactions exist; cannot delete account!' => '',
+  'Transfer'                    => '',
+  'Transfer Inventory'          => '',
+  'Transfer to'                 => '',
+  'Translation'                 => '',
+  'Translation deleted!'        => '',
+  'Translation not on file!'    => '',
+  'Translations'                => '',
+  'Translations saved!'         => '',
   'Trial Balance'               => '',
+  'Type of Business'            => '',
   'Unit'                        => '',
   'Unit of measure'             => '',
+  'Unlock System'               => 'Unlock System',
   'Update'                      => '',
-  'Update Dataset'              => '',
+  'Update Dataset'              => 'Update Dataset',
   'Updated'                     => '',
-  'Use Templates'               => '',
+  'Upgrading to Version'        => '',
+  'Use Templates'               => 'Use Templates',
   'User'                        => '',
-  'User deleted!'               => '',
-  'User saved!'                 => '',
-  'Vendor'                      => '',
-  'Vendor Invoice'              => '',
-  'Vendor deleted!'             => '',
-  'Vendor missing!'             => '',
-  'Vendor not on file!'         => '',
-  'Vendor saved!'               => '',
-  'Vendors'                     => '',
+  'User deleted!'               => 'User deleted!',
+  'User saved!'                 => 'User saved!',
+  'Valid until'                 => '',
+  'Vendor'                      => 'Creditor',
+  'Vendor History'              => '',
+  'Vendor Invoice'              => 'Creditor Invoice',
+  'Vendor Invoice '             => '',
+  'Vendor Invoice Number'       => '',
+  'Vendor Invoice.'             => '',
+  'Vendor Invoices'             => '',
+  'Vendor Number'               => 'Creditor Number',
+  'Vendor deleted!'             => 'Creditor deleted!',
+  'Vendor missing!'             => 'Creditor missing!',
+  'Vendor not on file!'         => 'Creditor not on file!',
+  'Vendor saved!'               => 'Creditor saved!',
+  'Vendors'                     => 'Creditors',
   'Version'                     => '',
+  'Warehouse'                   => '',
+  'Warehouse deleted!'          => '',
+  'Warehouse saved!'            => '',
+  'Warehouses'                  => '',
+  'Warning!'                    => '',
   'Weight'                      => '',
   'Weight Unit'                 => '',
   'What type of item is this?'  => '',
-  'Year End'                    => '',
+  'Work Order'                  => '',
+  'Work Orders'                 => '',
+  'Work Phone'                  => '',
+  'Year'                        => '',
+  'Yearend'                     => '',
+  'Yearend date missing!'       => '',
+  'Yearend posted!'             => '',
+  'Yearend posting failed!'     => '',
   'Yes'                         => '',
-  'You are logged out!'         => '',
+  'You are logged out'          => '',
   'You did not enter a name!'   => '',
-  'You must enter a host and port for local and remote connections!' => '',
+  'You must enter a host and port for local and remote connections!' => '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'                       => '',
-  'collected on sales'          => '',
   'days'                        => '',
-  'does not exist'              => '',
+  'does not exist'              => 'does not exist',
+  'done'                        => '',
   'ea'                          => '',
-  'emailed to'                  => '',
   'for Period'                  => '',
-  'hr'                          => '',
-  'is already a member!'        => '',
+  'is already a member!'        => 'is already a member!',
   'is not a member!'            => '',
   'localhost'                   => '',
   'locked!'                     => '',
-  'paid on purchases'           => '',
-  'sent to printer'             => '',
-  'successfully created!'       => '',
-  'successfully deleted!'       => '',
-  'to'                          => '',
-  'website'                     => '',
+  'posted!'                     => '',
+  'sent'                        => '',
+  'successfully created!'       => 'successfully created!',
+  'successfully deleted!'       => 'successfully deleted!',
+  'website'                     => 'website',
 };
 
 1;
diff --git a/sql-ledger/locale/en_GB/am b/sql-ledger/locale/en_GB/am
index 6e322ca2c..5a5cadc45 100644
--- a/sql-ledger/locale/en_GB/am
+++ b/sql-ledger/locale/en_GB/am
@@ -1,139 +1,94 @@
 $self{texts} = {
   'AP'                          => 'Purchases',
   'AR'                          => 'Sales',
-  'Account'                     => 'Account',
-  'Account Number'              => 'Account Number',
-  'Account Number missing!'     => 'Account Number missing!',
-  'Account Type'                => 'Account Type',
-  'Account Type missing!'       => 'Account Type missing!',
-  'Account deleted!'            => 'Account deleted!',
-  'Account saved!'              => 'Account saved!',
-  'Add Account'                 => 'Add Account',
-  'Add GIFI'                    => 'Add GIFI',
-  'Address'                     => 'Address',
-  'Asset'                       => 'Asset',
-  'Audit Control'               => 'Audit Control',
-  'Backup sent to'              => 'Backup sent to',
-  'Books are open'              => 'Books are open',
-  'Business Number'             => 'Business Number',
-  'COGS'                        => 'COGS',
-  'Cannot delete account!'      => 'Cannot delete account!',
-  'Cannot delete default account!' => 'Cannot delete default account!',
-  'Cannot save account!'        => 'Cannot save account!',
-  'Cannot save preferences!'    => 'Cannot save preferences!',
-  'Character Set'               => 'Character Set',
-  'Chart of Accounts'           => 'Chart of Accounts',
-  'Close Books up to'           => 'Close Books up to',
-  'Company'                     => 'Company',
-  'Continue'                    => 'Continue',
-  'Copy to COA'                 => 'Copy to COA',
-  'Credit'                      => 'Credit',
-  'Date Format'                 => 'Date Format',
-  'Debit'                       => 'Debit',
-  'Delete'                      => 'Delete',
-  'Delete Account'              => 'Delete Account',
-  'Description'                 => 'Description',
-  'Dropdown Limit'              => 'Dropdown Limit',
-  'E-mail'                      => 'E-mail',
-  'Edit'                        => 'Edit',
-  'Edit Account'                => 'Edit Account',
-  'Edit GIFI'                   => 'Edit GIFI',
-  'Edit Preferences for'        => 'Edit Preferences for',
-  'Edit Template'               => 'Edit Template',
-  'Enforce transaction reversal for all dates' => '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' => 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies',
-  'Equity'                      => 'Equity',
-  'Expense'                     => 'Expense',
-  'Expense Account'             => 'Expense Account',
-  'Expense/Asset'               => 'Expense/Asset',
-  'Fax'                         => 'Fax',
-  'Foreign Exchange Gain'       => 'Foreign Exchange Gain',
-  'Foreign Exchange Loss'       => 'Foreign Exchange Loss',
-  'GIFI'                        => 'GIFI',
-  'GIFI deleted!'               => 'GIFI deleted!',
-  'GIFI missing!'               => 'GIFI missing!',
-  'GIFI saved!'                 => 'GIFI saved!',
-  'Heading'                     => 'Heading',
-  'Include in drop-down menus'  => 'Include in drop-down menus',
+  'Customer Number'             => 'Debtor Number',
   'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Include this account on debtor/creditor forms to set debtor/creditor taxable?',
-  'Income'                      => 'Revenue',
-  'Income Account'              => 'Revenue Account',
-  'Inventory'                   => 'Inventory',
-  'Inventory Account'           => 'Inventory Account',
-  'Is this a summary account to record' => 'Is this a summary account to record',
-  'Language'                    => 'Language',
-  'Last Invoice Number'         => 'Last Invoice Number',
-  'Last Numbers & Default Accounts' => 'Last Numbers & Default Accounts',
-  'Last Purchase Order Number'  => 'Last Purchase Order Number',
-  'Last Sales Order Number'     => 'Last Sales Order Number',
-  'Liability'                   => 'Liability',
-  'Link'                        => 'Link',
-  'Name'                        => 'Name',
-  'No'                          => 'No',
-  'No email address for'        => 'No email address for',
-  'Number'                      => 'Number',
-  'Number Format'               => 'Number Format',
-  'Parts Inventory'             => 'Parts Inventory',
-  'Password'                    => 'Password',
-  'Payables'                    => 'Payables',
-  'Payment'                     => 'Payment',
-  'Phone'                       => 'Phone',
-  'Preferences saved!'          => 'Preferences saved!',
-  'Rate'                        => 'Rate',
-  'Receivables'                 => 'Receivables',
-  'Sales'                       => 'Sales',
-  'Save'                        => 'Save',
-  'Service Items'               => 'Service Items',
-  'Ship via'                    => 'Ship via',
-  'Signature'                   => 'Signature',
-  'Stylesheet'                  => 'Stylesheet',
-  'Tax'                         => 'Tax',
-  'Tax Accounts'                => 'Tax Accounts',
-  'Template saved!'             => 'Template saved!',
-  'Transaction reversal enforced for all dates' => 'Transaction reversal enforced for all dates',
-  'Transaction reversal enforced up to' => 'Transaction reversal enforced up to',
-  'Transactions exist; cannot delete account!' => 'Transactions exist; cannot delete account!',
-  'Weight Unit'                 => 'Weight Unit',
-  'Year End'                    => 'Year End',
-  'Yes'                         => 'Yes',
-  'does not exist'              => 'does not exist',
+  'Vendor Number'               => 'Creditor Number',
 };
 
 $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',
   '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_sic'                    => 'edit_sic',
   'edit_template'               => 'edit_template',
+  'edit_warehouse'              => 'edit_warehouse',
   'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
+  'generate_yearend'            => 'generate_yearend',
   'gifi_footer'                 => 'gifi_footer',
   'gifi_header'                 => 'gifi_header',
-  'list'                        => 'list',
+  '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_warehouse'              => 'list_warehouse',
+  'menubar'                     => 'menubar',
   '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_template'               => 'save_template',
+  'save_warehouse'              => 'save_warehouse',
+  'section_menu'                => 'section_menu',
+  'sic_header'                  => 'sic_header',
+  'warehouse_header'            => 'warehouse_header',
+  'yearend'                     => 'yearend',
   'add_account'                 => 'add_account',
+  'add_business'                => 'add_business',
+  'add_department'              => 'add_department',
+  'add_language'                => 'add_language',
+  'add_sic'                     => 'add_sic',
+  'add_warehouse'               => 'add_warehouse',
   'continue'                    => 'continue',
   'copy_to_coa'                 => 'copy_to_coa',
   'delete'                      => 'delete',
   'edit'                        => 'edit',
   'edit_account'                => 'edit_account',
   'save'                        => 'save',
+  'save_as_new'                 => 'save_as_new',
 };
 
 1;
diff --git a/sql-ledger/locale/en_GB/ap b/sql-ledger/locale/en_GB/ap
index 4cad8780e..15230d9e7 100644
--- a/sql-ledger/locale/en_GB/ap
+++ b/sql-ledger/locale/en_GB/ap
@@ -1,96 +1,15 @@
 $self{texts} = {
   'AP Transaction'              => 'Purchase Transaction',
   'AP Transactions'             => 'Purchase Transactions',
-  'Account'                     => 'Account',
-  'Add Accounts Payables Transaction' => 'Add Purchase Transaction',
-  'Address'                     => 'Address',
-  'Amount'                      => 'Amount',
-  'Amount Due'                  => 'Amount Due',
-  'Apr'                         => 'Apr',
-  'April'                       => 'April',
-  'Are you sure you want to delete Transaction' => 'Are you sure you want to delete Transaction',
-  'Aug'                         => 'Aug',
-  'August'                      => 'August',
-  'Cannot delete transaction!'  => 'Cannot delete transaction!',
-  'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!',
-  'Cannot post transaction for a closed period!' => 'Cannot post transaction for a closed period!',
-  'Cannot post transaction!'    => 'Cannot post transaction!',
-  'Closed'                      => 'Closed',
-  'Confirm!'                    => 'Confirm!',
-  'Continue'                    => 'Continue',
-  'Currency'                    => 'Currency',
-  'Customer not on file!'       => 'Customer not on file!',
-  'Date'                        => 'Date',
-  'Date Paid'                   => 'Date Paid',
-  'Dec'                         => 'Dec',
-  'December'                    => 'December',
-  'Delete'                      => 'Delete',
-  'Description'                 => 'Description',
-  'Due Date'                    => 'Due Date',
-  'Due Date missing!'           => 'Due Date missing!',
-  'Edit Accounts Payables Transaction' => 'Edit Creditor Transaction',
-  'Employee'                    => 'Employee',
-  'Exch'                        => 'Exch',
-  'Exchangerate'                => 'Exchangerate',
-  'Exchangerate for payment missing!' => 'Exchangerate for payment missing!',
-  'Exchangerate missing!'       => 'Exchangerate missing!',
-  'Feb'                         => 'Feb',
-  'February'                    => 'February',
-  'From'                        => 'From',
-  'ID'                          => 'ID',
-  'Include in Report'           => 'Include in Report',
-  'Invoice'                     => 'Invoice',
-  'Invoice Date'                => 'Invoice Date',
-  'Invoice Date missing!'       => 'Invoice Date missing!',
-  'Invoice Number'              => 'Invoice Number',
-  'Invoice Number missing!'     => 'Invoice Number missing!',
-  'Jan'                         => 'Jan',
-  'January'                     => 'January',
-  'Jul'                         => 'Jul',
-  'July'                        => 'July',
-  'Jun'                         => 'Jun',
-  'June'                        => 'June',
-  'Mar'                         => 'Mar',
-  'March'                       => 'March',
-  'May'                         => 'May',
-  'May '                        => 'May ',
-  'Notes'                       => 'Notes',
-  'Nov'                         => 'Nov',
-  'November'                    => 'November',
-  'Number'                      => 'Number',
-  'Oct'                         => 'Oct',
-  'October'                     => 'October',
-  'Open'                        => 'Open',
-  'Order'                       => 'Order',
-  'Order Number'                => 'Order Number',
-  'Paid'                        => 'Paid',
-  'Payment date missing!'       => 'Payment date missing!',
-  'Payments'                    => 'Payments',
-  'Post'                        => 'Post',
-  'Post as new'                 => 'Post as new',
-  'Project'                     => 'Project',
-  'Project not on file!'        => 'Project not on file!',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
-  'Sep'                         => 'Sep',
-  'September'                   => 'September',
-  'Source'                      => 'Source',
-  'Subtotal'                    => 'Subtotal',
-  'Tax'                         => 'Tax',
-  'Tax Included'                => 'Tax Included',
-  'Total'                       => 'Total',
-  'Transaction deleted!'        => 'Transaction deleted!',
-  'Transaction posted!'         => 'Transaction posted!',
-  'Update'                      => 'Update',
-  'Vendor'                      => 'Vendor',
-  'Vendor Invoice'              => 'Vendor Invoice',
-  'Vendor missing!'             => 'Vendor missing!',
-  'Vendor not on file!'         => 'Vendor not on file!',
-  'Yes'                         => 'Yes',
-  'to'                          => 'to',
+  'Check'                       => 'Cheque',
+  'Customer not on file!'       => 'Debtor not on file!',
+  'Vendor'                      => 'Creditor',
+  'Vendor missing!'             => 'Creditor missing!',
+  'Vendor not on file!'         => 'Creditor not on file!',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_subtotal'                 => 'ap_subtotal',
@@ -101,32 +20,47 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'purchase_transaction'        => 'ap_transaction',
-  'add_purchase_transaction'    => 'add_accounts_payables_transaction',
+  'add_ap_transaction'          => 'add_ap_transaction',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
-  'edit_creditor_transaction'   => 'edit_accounts_payables_transaction',
+  'edit_ap_transaction'         => 'edit_ap_transaction',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
   'update'                      => 'update',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice.'             => 'vendor_invoice.',
   'yes'                         => 'yes',
 };
 
diff --git a/sql-ledger/locale/en_GB/ar b/sql-ledger/locale/en_GB/ar
index 926d80adc..998695e2d 100644
--- a/sql-ledger/locale/en_GB/ar
+++ b/sql-ledger/locale/en_GB/ar
@@ -1,99 +1,15 @@
 $self{texts} = {
   'AR Transaction'              => 'Sales Transaction',
   'AR Transactions'             => 'Sales Transactions',
-  'Account'                     => 'Account',
-  'Add Accounts Receivables Transaction' => 'Add Sales Transaction',
-  'Address'                     => 'Address',
-  'Amount'                      => 'Amount',
-  'Amount Due'                  => 'Amount Due',
-  'Apr'                         => 'Apr',
-  'April'                       => 'April',
-  'Are you sure you want to delete Transaction' => 'Are you sure you want to delete Transaction',
-  'Aug'                         => 'Aug',
-  'August'                      => 'August',
-  'Cannot delete transaction!'  => 'Cannot delete transaction!',
-  'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!',
-  'Cannot post transaction for a closed period!' => 'Cannot post transaction for a closed period!',
-  'Cannot post transaction!'    => 'Cannot post transaction!',
-  'Closed'                      => 'Closed',
-  'Confirm!'                    => 'Confirm!',
-  'Continue'                    => 'Continue',
-  'Credit Limit'                => 'Credit Limit',
-  'Currency'                    => 'Currency',
-  'Customer'                    => 'Customer',
-  'Customer missing!'           => 'Customer missing!',
-  'Customer not on file!'       => 'Customer not on file!',
-  'Date'                        => 'Date',
-  'Date Paid'                   => 'Date Paid',
-  'Dec'                         => 'Dec',
-  'December'                    => 'December',
-  'Delete'                      => 'Delete',
-  'Description'                 => 'Description',
-  'Due Date'                    => 'Due Date',
-  'Due Date missing!'           => 'Due Date missing!',
-  'Edit Accounts Receivables Transaction' => 'Edit Debtor Transaction',
-  'Exch'                        => 'Exch',
-  'Exchangerate'                => 'Exchangerate',
-  'Exchangerate for payment missing!' => 'Exchangerate for payment missing!',
-  'Exchangerate missing!'       => 'Exchangerate missing!',
-  'Feb'                         => 'Feb',
-  'February'                    => 'February',
-  'From'                        => 'From',
-  'ID'                          => 'ID',
-  'Include in Report'           => 'Include in Report',
-  'Invoice'                     => 'Invoice',
-  'Invoice Date'                => 'Invoice Date',
-  'Invoice Date missing!'       => 'Invoice Date missing!',
-  'Invoice Number'              => 'Invoice Number',
-  'Invoice Number missing!'     => 'Invoice Number missing!',
-  'Jan'                         => 'Jan',
-  'January'                     => 'January',
-  'Jul'                         => 'Jul',
-  'July'                        => 'July',
-  'Jun'                         => 'Jun',
-  'June'                        => 'June',
-  'Mar'                         => 'Mar',
-  'March'                       => 'March',
-  'May'                         => 'May',
-  'May '                        => 'May ',
-  'Notes'                       => 'Notes',
-  'Nov'                         => 'Nov',
-  'November'                    => 'November',
-  'Number'                      => 'Number',
-  'Oct'                         => 'Oct',
-  'October'                     => 'October',
-  'Open'                        => 'Open',
-  'Order'                       => 'Order',
-  'Order Number'                => 'Order Number',
-  'Paid'                        => 'Paid',
-  'Payment date missing!'       => 'Payment date missing!',
-  'Payments'                    => 'Payments',
-  'Post'                        => 'Post',
-  'Post as new'                 => 'Post as new',
-  'Project'                     => 'Project',
-  'Project not on file!'        => 'Project not on file!',
-  'Remaining'                   => 'Remaining',
-  'Sales Invoice'               => 'Sales Invoice',
-  'Salesperson'                 => 'Salesperson',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
-  'Sep'                         => 'Sep',
-  'September'                   => 'September',
-  'Ship via'                    => 'Ship via',
-  'Source'                      => 'Source',
-  'Subtotal'                    => 'Subtotal',
-  'Tax'                         => 'Tax',
-  'Tax Included'                => 'Tax Included',
-  'Total'                       => 'Total',
-  'Transaction deleted!'        => 'Transaction deleted!',
-  'Transaction posted!'         => 'Transaction posted!',
-  'Update'                      => 'Update',
-  'Vendor not on file!'         => 'Vendor not on file!',
-  'Yes'                         => 'Yes',
-  'to'                          => 'to',
+  'Check'                       => 'Cheque',
+  'Customer'                    => 'Debtor',
+  'Customer missing!'           => 'Debtor missing!',
+  'Customer not on file!'       => 'Debtor not on file!',
+  'Vendor not on file!'         => 'Creditor not on file!',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -104,29 +20,44 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'sales_transaction'           => 'ar_transaction',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
-  'sales_invoice'               => 'sales_invoice',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
   'update'                      => 'update',
   'yes'                         => 'yes',
 };
diff --git a/sql-ledger/locale/en_GB/arap b/sql-ledger/locale/en_GB/arap
index fe711dd27..df15acb6f 100644
--- a/sql-ledger/locale/en_GB/arap
+++ b/sql-ledger/locale/en_GB/arap
@@ -1,13 +1,6 @@
 $self{texts} = {
-  'Address'                     => 'Address',
-  'Continue'                    => 'Continue',
-  'Customer not on file!'       => 'Customer not on file!',
-  'Description'                 => 'Description',
-  'Number'                      => 'Number',
-  'Project not on file!'        => 'Project not on file!',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
-  'Vendor not on file!'         => 'Vendor not on file!',
+  'Customer not on file!'       => 'Debtor not on file!',
+  'Vendor not on file!'         => 'Creditor not on file!',
 };
 
 $self{subs} = {
@@ -20,10 +13,10 @@ $self{subs} = {
   'gl_transaction'              => 'gl_transaction',
   'name_selected'               => 'name_selected',
   'project_selected'            => 'project_selected',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'continue'                    => 'continue',
 };
 
diff --git a/sql-ledger/locale/en_GB/arapprn b/sql-ledger/locale/en_GB/arapprn
new file mode 100644
index 000000000..c7a734ce8
--- /dev/null
+++ b/sql-ledger/locale/en_GB/arapprn
@@ -0,0 +1,19 @@
+$self{texts} = {
+  'Check'                       => 'Cheque',
+};
+
+$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'                    => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/en_GB/bp b/sql-ledger/locale/en_GB/bp
index fa9e3475a..80869fbb1 100644
--- a/sql-ledger/locale/en_GB/bp
+++ b/sql-ledger/locale/en_GB/bp
@@ -1,47 +1,19 @@
 $self{texts} = {
-  'Account'                     => 'Account',
-  'Are you sure you want to remove the marked entries from the queue?' => 'Are you sure you want to remove the marked entries from the queue?',
-  'Cannot remove files!'        => 'Cannot remove files!',
   'Checks'                      => 'Cheques',
-  'Confirm!'                    => 'Confirm!',
-  'Continue'                    => 'Continue',
   'Customer'                    => 'Debtor',
-  'Date'                        => 'Date',
-  'From'                        => 'From',
-  'Invoice'                     => 'Invoice',
-  'Invoice Number'              => 'Invoice Number',
-  'Marked entries printed!'     => 'Marked entries printed!',
-  'Order'                       => 'Order',
-  'Order Number'                => 'Order Number',
-  'Packing Lists'               => 'Packing Lists',
-  'Print'                       => 'Print',
-  'Printing ... '               => 'Printing ... ',
-  'Purchase Orders'             => 'Purchase Orders',
-  'Quotation'                   => 'Quotation',
-  'Quotation Number'            => 'Quotation Number',
-  'Quotations'                  => 'Quotations',
-  'RFQs'                        => 'RFQs',
-  'Receipts'                    => 'Receipts',
-  'Reference'                   => 'Reference',
-  'Remove'                      => 'Remove',
-  'Removed spoolfiles!'         => 'Removed spoolfiles!',
-  'Removing marked entries from queue ...' => 'Removing marked entries from queue ...',
-  'Sales Invoices'              => 'Sales Invoices',
-  'Sales Orders'                => 'Sales Orders',
-  'Select all'                  => 'Select all',
-  'Spoolfile'                   => 'Spoolfile',
-  'To'                          => 'To',
   'Vendor'                      => 'Creditor',
-  'Yes'                         => 'Yes',
-  'done'                        => 'done',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'continue'                    => 'continue',
+  'display'                     => 'display',
   'list_spool'                  => 'list_spool',
+  'menubar'                     => 'menubar',
   'print'                       => 'print',
   'remove'                      => 'remove',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_all'                  => 'select_all',
   'yes'                         => 'yes',
   'continue'                    => 'continue',
diff --git a/sql-ledger/locale/en_GB/ca b/sql-ledger/locale/en_GB/ca
index ed5ddc227..a74fd6c54 100644
--- a/sql-ledger/locale/en_GB/ca
+++ b/sql-ledger/locale/en_GB/ca
@@ -1,42 +1,4 @@
 $self{texts} = {
-  'Account'                     => 'Account',
-  'Apr'                         => 'Apr',
-  'April'                       => 'April',
-  'Aug'                         => 'Aug',
-  'August'                      => 'August',
-  'Balance'                     => 'Balance',
-  'Chart of Accounts'           => 'Chart of Accounts',
-  'Credit'                      => 'Credit',
-  'Date'                        => 'Date',
-  'Debit'                       => 'Debit',
-  'Dec'                         => 'Dec',
-  'December'                    => 'December',
-  'Description'                 => 'Description',
-  'Feb'                         => 'Feb',
-  'February'                    => 'February',
-  'From'                        => 'From',
-  'GIFI'                        => 'GIFI',
-  'Include in Report'           => 'Include in Report',
-  'Jan'                         => 'Jan',
-  'January'                     => 'January',
-  'Jul'                         => 'Jul',
-  'July'                        => 'July',
-  'Jun'                         => 'Jun',
-  'June'                        => 'June',
-  'List Transactions'           => 'List Transactions',
-  'Mar'                         => 'Mar',
-  'March'                       => 'March',
-  'May'                         => 'May',
-  'May '                        => 'May ',
-  'Nov'                         => 'Nov',
-  'November'                    => 'November',
-  'Oct'                         => 'Oct',
-  'October'                     => 'October',
-  'Reference'                   => 'Reference',
-  'Sep'                         => 'Sep',
-  'September'                   => 'September',
-  'Subtotal'                    => 'Subtotal',
-  'to'                          => 'to',
 };
 
 $self{subs} = {
diff --git a/sql-ledger/locale/en_GB/cp b/sql-ledger/locale/en_GB/cp
index fd0ade6c0..adb3ddcb6 100644
--- a/sql-ledger/locale/en_GB/cp
+++ b/sql-ledger/locale/en_GB/cp
@@ -1,50 +1,14 @@
 $self{texts} = {
-  'Account'                     => 'Account',
-  'Address'                     => 'Address',
-  'Amount'                      => 'Amount',
-  'Amount does not equal applied!' => 'Amount does not equal applied!',
-  'Amount missing!'             => 'Amount missing!',
-  'Applied'                     => 'Applied',
-  'Cannot post payment!'        => 'Cannot post payment!',
-  'Cannot process payment for a closed period!' => 'Cannot process payment for a closed period!',
-  'Check'                       => 'Cheque',
-  'Check printed!'              => 'Check printed!',
-  'Check printing failed!'      => 'Check printing failed!',
-  'Continue'                    => 'Continue',
-  'Currency'                    => 'Currency',
-  'Customer'                    => 'Customer',
-  'Customer not on file!'       => 'Customer not on file!',
-  'Date'                        => 'Date',
-  'Date missing!'               => 'Date missing!',
-  'Description'                 => 'Description',
-  'Due'                         => 'Due',
-  'Exchangerate'                => 'Exchangerate',
-  'From'                        => 'From',
-  'Invoice'                     => 'Invoice',
-  'Invoices'                    => 'Invoices',
-  'Nothing applied!'            => 'Nothing applied!',
-  'Number'                      => 'Number',
-  'Paid in full'                => 'Paid in full',
-  'Payment'                     => 'Payment',
-  'Payment posted!'             => 'Payment posted!',
-  'Post'                        => 'Post',
-  'Print'                       => 'Print',
-  'Printer'                     => 'Printer',
-  'Project not on file!'        => 'Project not on file!',
-  'Receipt'                     => 'Receipt',
-  'Receipt printed!'            => 'Receipt printed!',
-  'Receipt printing failed!'    => 'Receipt printing failed!',
-  'Reference'                   => 'Reference',
-  'Screen'                      => 'Screen',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
-  'Update'                      => 'Update',
-  'Vendor'                      => 'Vendor',
-  'Vendor not on file!'         => 'Vendor not on file!',
-  'to'                          => 'to',
+  'AP'                          => 'Purchases',
+  'AR'                          => 'Sales',
+  'Customer'                    => 'Debtor',
+  'Customer not on file!'       => 'Debtor not on file!',
+  'Vendor'                      => 'Creditor',
+  'Vendor not on file!'         => 'Creditor not on file!',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
   'ar_transaction'              => 'ar_transaction',
@@ -53,21 +17,24 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'customer_details'            => 'customer_details',
+  'display'                     => 'display',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
   'list_invoices'               => 'list_invoices',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'payment'                     => 'payment',
   'post'                        => 'post',
   'print'                       => 'print',
   'project_selected'            => 'project_selected',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
   'vendor_details'              => 'vendor_details',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'continue'                    => 'continue',
   'post'                        => 'post',
   'print'                       => 'print',
diff --git a/sql-ledger/locale/en_GB/ct b/sql-ledger/locale/en_GB/ct
index 3daa8f4dc..351e1ac44 100644
--- a/sql-ledger/locale/en_GB/ct
+++ b/sql-ledger/locale/en_GB/ct
@@ -1,71 +1,81 @@
 $self{texts} = {
-  'Add'                         => 'Add',
-  'Address'                     => 'Address',
-  'All'                         => 'All',
-  'Bcc'                         => 'Bcc',
-  'Cannot delete customer!'     => 'Cannot delete customer!',
-  'Cannot delete vendor!'       => 'Cannot delete vendor!',
-  'Cc'                          => 'Cc',
-  'Contact'                     => 'Contact',
-  'Continue'                    => 'Continue',
-  'Credit Limit'                => 'Credit Limit',
-  'Customer deleted!'           => 'Customer deleted!',
-  'Customer saved!'             => 'Customer saved!',
-  'Customers'                   => 'Customers',
-  'Delete'                      => 'Delete',
-  'Discount'                    => 'Discount',
-  'E-mail'                      => 'E-mail',
-  'Edit Customer'               => 'Edit Customer',
-  'Edit Vendor'                 => 'Edit Vendor',
-  'Fax'                         => 'Fax',
-  'Include in Report'           => 'Include in Report',
-  'Invoice'                     => 'Invoice',
-  'Name'                        => 'Name',
-  'Name missing!'               => 'Name missing!',
-  'Notes'                       => 'Notes',
-  'Number'                      => 'Number',
-  'Order'                       => 'Order',
-  'Orphaned'                    => 'Orphaned',
-  'Phone'                       => 'Phone',
-  'Save'                        => 'Save',
-  'Ship to'                     => 'Ship to',
-  'Tax Included'                => 'Tax Included',
-  'Taxable'                     => 'Taxable',
-  'Terms: Net'                  => 'Terms: Net',
-  'Transactions exist, cannot delete customer!' => 'Transactions exist, cannot delete customer!',
-  'Transactions exist, cannot delete vendor!' => 'Transactions exist, cannot delete vendor!',
-  'Vendor deleted!'             => 'Vendor deleted!',
-  'Vendor saved!'               => 'Vendor saved!',
-  'Vendors'                     => 'Vendors',
-  'days'                        => 'days',
+  'AP Transaction'              => 'Purchase Transaction',
+  'AP Transactions'             => 'Purchase Transactions',
+  'AR Transaction'              => 'Sales Transaction',
+  'AR Transactions'             => 'Sales Transactions',
+  'Add Customer'                => 'Add Debtor',
+  'Add Vendor'                  => 'Add Creditor',
+  'Cannot delete customer!'     => 'Cannot delete debtor!',
+  'Cannot delete vendor!'       => 'Cannot delete creditor',
+  'Customer Number'             => 'Debtor Number',
+  'Customer deleted!'           => 'Debtor deleted!',
+  'Customer saved!'             => 'Debtor saved!',
+  'Customers'                   => 'Debtors',
+  'Edit Customer'               => 'Edit Debtor',
+  'Edit Vendor'                 => 'Edit Creditor',
+  'Vendor Invoice'              => 'Creditor Invoice',
+  'Vendor Number'               => 'Creditor Number',
+  'Vendor deleted!'             => 'Creditor deleted!',
+  'Vendor saved!'               => 'Creditor saved!',
+  'Vendors'                     => 'Creditors',
 };
 
 $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_invoice'            => 'customer_invoice',
-  'customer_order'              => 'customer_order',
+  'customer_pricelist'          => 'customer_pricelist',
   'delete'                      => 'delete',
-  'delete_customer'             => 'delete_customer',
-  'delete_vendor'               => 'delete_vendor',
+  'display'                     => 'display',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'invoice'                     => 'invoice',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'list_history'                => 'list_history',
   'list_names'                  => 'list_names',
-  'order'                       => 'order',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  '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_customer'               => 'save_customer',
-  'save_vendor'                 => 'save_vendor',
+  '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_order'                => 'vendor_order',
-  'add'                         => 'add',
+  'vendor_pricelist'            => 'vendor_pricelist',
+  'purchase_transaction'        => 'ap_transaction',
+  'sales_transaction'           => 'ar_transaction',
+  'add_debtor'                  => 'add_customer',
+  'add_creditor'                => 'add_vendor',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
-  'invoice'                     => 'invoice',
-  'order'                       => 'order',
+  'pricelist'                   => 'pricelist',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice'               => 'sales_invoice',
+  'sales_order'                 => 'sales_order',
   'save'                        => 'save',
+  'save_pricelist'              => 'save_pricelist',
+  'update'                      => 'update',
+  'creditor_invoice'            => 'vendor_invoice',
 };
 
 1;
diff --git a/sql-ledger/locale/en_GB/gl b/sql-ledger/locale/en_GB/gl
index dae8e86ca..bf5c56336 100644
--- a/sql-ledger/locale/en_GB/gl
+++ b/sql-ledger/locale/en_GB/gl
@@ -1,86 +1,12 @@
 $self{texts} = {
   'AP Transaction'              => 'Purchase Transaction',
   'AR Transaction'              => 'Sales Transaction',
-  'Account'                     => 'Account',
-  'Add General Ledger Transaction' => 'Add General Ledger Transaction',
-  'Address'                     => 'Address',
-  'All'                         => 'All',
-  'Apr'                         => 'Apr',
-  'April'                       => 'April',
-  'Are you sure you want to delete Transaction' => 'Are you sure you want to delete Transaction',
-  'Asset'                       => 'Asset',
-  'Aug'                         => 'Aug',
-  'August'                      => 'August',
-  'Balance'                     => 'Balance',
-  'Cannot delete transaction!'  => 'Cannot delete transaction!',
-  'Cannot have a value in both Debit and Credit!' => 'Cannot have a value in both Debit and Credit!',
-  'Cannot post a transaction without a value!' => 'Cannot post a transaction without a value!',
-  'Cannot post transaction for a closed period!' => 'Cannot post transaction for a closed period!',
-  'Confirm!'                    => 'Confirm!',
-  'Continue'                    => 'Continue',
-  'Credit'                      => 'Credit',
-  'Customer not on file!'       => 'Customer not on file!',
-  'Date'                        => 'Date',
-  'Debit'                       => 'Debit',
-  'Debit and credit out of balance!' => 'Debit and credit out of balance!',
-  'Dec'                         => 'Dec',
-  'December'                    => 'December',
-  'Delete'                      => 'Delete',
-  'Description'                 => 'Description',
-  'Edit General Ledger Transaction' => 'Edit General Ledger Transaction',
-  'Equity'                      => 'Equity',
-  'Expense'                     => 'Expense',
-  'Feb'                         => 'Feb',
-  'February'                    => 'February',
-  'From'                        => 'From',
-  'GIFI'                        => 'GIFI',
-  'GL Transaction'              => 'GL Transaction',
-  'General Ledger'              => 'General Ledger',
-  'ID'                          => 'ID',
-  'Include in Report'           => 'Include in Report',
-  'Income'                      => 'Revenue',
-  'Jan'                         => 'Jan',
-  'January'                     => 'January',
-  'Jul'                         => 'Jul',
-  'July'                        => 'July',
-  'Jun'                         => 'Jun',
-  'June'                        => 'June',
-  'Liability'                   => 'Liability',
-  'Mar'                         => 'Mar',
-  'March'                       => 'March',
-  'May'                         => 'May',
-  'May '                        => 'May ',
-  'Notes'                       => 'Notes',
-  'Nov'                         => 'Nov',
-  'November'                    => 'November',
-  'Number'                      => 'Number',
-  'Oct'                         => 'Oct',
-  'October'                     => 'October',
-  'Post'                        => 'Post',
-  'Post as new'                 => 'Post as new',
-  'Project'                     => 'Project',
-  'Project not on file!'        => 'Project not on file!',
-  'Reference'                   => 'Reference',
-  'Reference missing!'          => 'Reference missing!',
-  'Reports'                     => 'Reports',
-  'Sales Invoice'               => 'Sales Invoice',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
-  'Sep'                         => 'Sep',
-  'September'                   => 'September',
-  'Source'                      => 'Source',
-  'Subtotal'                    => 'Subtotal',
-  'Transaction Date missing!'   => 'Transaction Date missing!',
-  'Transaction deleted!'        => 'Transaction deleted!',
-  'Transaction posted!'         => 'Transaction posted!',
-  'Update'                      => 'Update',
-  'Vendor Invoice'              => 'Vendor Invoice',
-  'Vendor not on file!'         => 'Vendor not on file!',
-  'Yes'                         => 'Yes',
-  'to'                          => 'to',
+  'Customer not on file!'       => 'Debtor not on file!',
+  'Vendor not on file!'         => 'Creditor not on file!',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -89,24 +15,28 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
+  'display_rows'                => 'display_rows',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'form_row'                    => 'form_row',
   'generate_report'             => 'generate_report',
   'gl_subtotal'                 => 'gl_subtotal',
   'gl_transaction'              => 'gl_transaction',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'post'                        => 'post',
+  'post_adjustment'             => 'post_adjustment',
   'post_as_new'                 => 'post_as_new',
   'project_selected'            => 'project_selected',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'purchase_transaction'        => 'ap_transaction',
   'sales_transaction'           => 'ar_transaction',
@@ -115,9 +45,9 @@ $self{subs} = {
   'gl_transaction'              => 'gl_transaction',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'update'                      => 'update',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
 };
 
diff --git a/sql-ledger/locale/en_GB/hr b/sql-ledger/locale/en_GB/hr
new file mode 100644
index 000000000..e24f22bb0
--- /dev/null
+++ b/sql-ledger/locale/en_GB/hr
@@ -0,0 +1,45 @@
+$self{texts} = {
+  'AP'                          => 'Purchases',
+  'Administrator'               => 'Administrator',
+};
+
+$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',
+  '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_deduction',
+  'add_employee'                => 'add_employee',
+  'continue'                    => 'continue',
+  'delete'                      => 'delete',
+  'save'                        => 'save',
+  'save_as_new'                 => 'save_as_new',
+  'update'                      => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/en_GB/ic b/sql-ledger/locale/en_GB/ic
index 2e61619ed..387caa850 100644
--- a/sql-ledger/locale/en_GB/ic
+++ b/sql-ledger/locale/en_GB/ic
@@ -1,167 +1,36 @@
 $self{texts} = {
-  'Active'                      => 'Active',
-  'Add'                         => 'Add',
-  'Add Assembly'                => 'Add Assembly',
-  'Add Part'                    => 'Add Part',
-  'Add Purchase Order'          => 'Add Purchase Order',
-  'Add Sales Order'             => 'Add Sales Order',
-  'Add Service'                 => 'Add Service',
-  'Address'                     => 'Address',
-  'Apr'                         => 'Apr',
-  'April'                       => 'April',
-  'Assemblies'                  => 'Assemblies',
-  'Assemblies restocked!'       => 'Assemblies restocked!',
-  'Assembly Number missing!'    => 'Assembly Number missing!',
-  'Attachment'                  => 'Attachment',
-  'Aug'                         => 'Aug',
-  'August'                      => 'August',
-  'BOM'                         => 'BOM',
-  'Bcc'                         => 'Bcc',
-  'Bin'                         => 'Bin',
-  'Bought'                      => 'Bought',
-  'COGS'                        => 'COGS',
-  'Cannot delete item!'         => 'Cannot delete item!',
-  'Cannot stock assemblies!'    => 'Cannot stock assemblies!',
-  'Cc'                          => 'Cc',
-  'Closed'                      => 'Closed',
-  'Contact'                     => 'Contact',
-  'Continue'                    => 'Continue',
-  'Copies'                      => 'Copies',
-  'Dec'                         => 'Dec',
-  'December'                    => 'December',
-  'Delete'                      => 'Delete',
-  'Delivery Date'               => 'Delivery Date',
-  'Description'                 => 'Description',
-  'Drawing'                     => 'Drawing',
-  'E-mail'                      => 'E-mail',
-  'E-mail address missing!'     => 'E-mail address missing!',
-  'Edit Assembly'               => 'Edit Assembly',
-  'Edit Part'                   => 'Edit Part',
-  'Edit Service'                => 'Edit Service',
-  'Expense'                     => 'Expense',
-  'Extended'                    => 'Extended',
-  'Fax'                         => 'Fax',
-  'Feb'                         => 'Feb',
-  'February'                    => 'February',
-  'From'                        => 'From',
-  'Group'                       => 'Group',
-  'Group Items'                 => 'Group Items',
-  'Image'                       => 'Image',
-  'In-line'                     => 'In-line',
-  'Include in Report'           => 'Include in Report',
-  'Income'                      => 'Revenue',
-  'Individual Items'            => 'Individual Items',
-  'Inventory'                   => 'Inventory',
-  'Inventory quantity must be zero before you can set this assembly obsolete!' => '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 quantity must be zero before you can set this part obsolete!',
-  'Invoice'                     => 'Invoice',
-  'Invoice Date missing!'       => 'Invoice Date missing!',
-  'Invoice Number'              => 'Invoice Number',
-  'Invoice Number missing!'     => 'Invoice Number missing!',
-  'Item deleted!'               => 'Item deleted!',
-  'Item not on file!'           => 'Item not on file!',
-  'Jan'                         => 'Jan',
-  'January'                     => 'January',
-  'Jul'                         => 'Jul',
-  'July'                        => 'July',
-  'Jun'                         => 'Jun',
-  'June'                        => 'June',
-  'Last Cost'                   => 'Last Cost',
-  'Line Total'                  => 'Line Total',
-  'Link Accounts'               => 'Link Accounts',
-  'List Price'                  => 'List Price',
-  'Make'                        => 'Make',
-  'Mar'                         => 'Mar',
-  'March'                       => 'March',
-  'May'                         => 'May',
-  'May '                        => 'May ',
-  'Message'                     => 'Message',
-  'Microfiche'                  => 'Microfiche',
-  'Model'                       => 'Model',
-  'Name'                        => 'Name',
-  'No.'                         => 'No.',
-  'Notes'                       => 'Notes',
-  'Nov'                         => 'Nov',
-  'November'                    => 'November',
-  'Number'                      => 'Number',
-  'Number missing in Row'       => 'Number missing in Row',
-  'Obsolete'                    => 'Obsolete',
-  'Oct'                         => 'Oct',
-  'October'                     => 'October',
-  'On Hand'                     => 'On Hand',
-  'On Order'                    => 'On Order',
-  'Order'                       => 'Order',
-  'Order Date missing!'         => 'Order Date missing!',
-  'Order Number'                => 'Order Number',
-  'Order Number missing!'       => 'Order Number missing!',
-  'Ordered'                     => 'Ordered',
-  'Orphaned'                    => 'Orphaned',
-  'PDF'                         => 'PDF',
-  'Packing List'                => 'Packing List',
-  'Packing List Date missing!'  => 'Packing List Date missing!',
-  'Packing List Number missing!' => 'Packing List Number missing!',
-  'Part'                        => 'Part',
-  'Part Number missing!'        => 'Part Number missing!',
-  'Parts'                       => 'Parts',
-  'Phone'                       => 'Phone',
-  'Postscript'                  => 'Postscript',
-  'Price'                       => 'Price',
-  'Printer'                     => 'Printer',
-  'Project'                     => 'Project',
-  'Purchase Order'              => 'Purchase Order',
-  'Qty'                         => 'Qty',
-  'ROP'                         => 'ROP',
-  'Recd'                        => 'Recd',
-  'Required by'                 => 'Required by',
-  'Sales'                       => 'Sales',
-  'Sales Order'                 => 'Sales Order',
-  'Save'                        => 'Save',
-  'Save as new'                 => 'Save as new',
-  'Screen'                      => 'Screen',
-  'Select from one of the items below' => 'Select from one of the items below',
-  'Select postscript or PDF!'   => 'Select postscript or PDF!',
-  'Sell Price'                  => 'Sell Price',
-  'Sep'                         => 'Sep',
-  'September'                   => 'September',
-  'Service'                     => 'Service',
-  'Service Number missing!'     => 'Service Number missing!',
-  'Services'                    => 'Services',
-  'Ship'                        => 'Ship',
-  'Ship to'                     => 'Ship to',
-  'Short'                       => 'Short',
-  'Sold'                        => 'Sold',
-  'Stock'                       => 'Stock',
-  'Stock Assembly'              => 'Stock Assembly',
-  'Subject'                     => 'Subject',
-  'Subtotal'                    => 'Subtotal',
-  'Tax'                         => 'Tax',
-  'To'                          => 'To',
-  'Top Level'                   => 'Top Level',
-  'Total'                       => 'Total',
-  'Unit'                        => 'Unit',
-  'Unit of measure'             => 'Unit of measure',
-  'Update'                      => 'Update',
-  'Updated'                     => 'Updated',
-  'Weight'                      => 'Weight',
-  'What type of item is this?'  => 'What type of item is this?',
-  'ea'                          => 'ea',
-  'emailed to'                  => 'emailed to',
-  'hr'                          => 'hr',
-  'sent to printer'             => 'sent to printer',
-  'to'                          => 'to',
+  'Customer'                    => 'Debtor',
+  'Customer Number'             => 'Debtor Number',
+  'Customer not on file!'       => 'Debtor not on file!',
+  'Vendor'                      => 'Creditor',
+  'Vendor Invoice'              => 'Creditor Invoice',
+  'Vendor Number'               => 'Creditor Number',
+  'Vendor not on file!'         => 'Creditor not on file!',
 };
 
 $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',
@@ -170,26 +39,34 @@ $self{subs} = {
   'link_part'                   => 'link_part',
   'list_assemblies'             => 'list_assemblies',
   'makemodel_row'               => 'makemodel_row',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'parts_subtotal'              => 'parts_subtotal',
   'post_as_new'                 => 'post_as_new',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
   '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',
-  'add'                         => 'add',
+  'vendor_row'                  => 'vendor_row',
   'add_assembly'                => 'add_assembly',
+  'add_labor/overhead'          => 'add_labor/overhead',
   'add_part'                    => 'add_part',
   'add_service'                 => 'add_service',
   'continue'                    => 'continue',
diff --git a/sql-ledger/locale/en_GB/io b/sql-ledger/locale/en_GB/io
index 1deb6dc2c..606f687bf 100644
--- a/sql-ledger/locale/en_GB/io
+++ b/sql-ledger/locale/en_GB/io
@@ -1,90 +1,12 @@
 $self{texts} = {
-  'Add Purchase Order'          => 'Add Purchase Order',
-  'Add Sales Order'             => 'Add Sales Order',
-  'Address'                     => 'Address',
-  'Apr'                         => 'Apr',
-  'April'                       => 'April',
-  'Attachment'                  => 'Attachment',
-  'Aug'                         => 'Aug',
-  'August'                      => 'August',
-  'Bcc'                         => 'Bcc',
-  'Bin'                         => 'Bin',
-  'Cc'                          => 'Cc',
-  'Contact'                     => 'Contact',
-  'Continue'                    => 'Continue',
-  'Copies'                      => 'Copies',
-  'Dec'                         => 'Dec',
-  'December'                    => 'December',
-  'Delivery Date'               => 'Delivery Date',
-  'Description'                 => 'Description',
-  'E-mail'                      => 'E-mail',
-  'E-mail address missing!'     => 'E-mail address missing!',
-  'Extended'                    => 'Extended',
-  'Fax'                         => 'Fax',
-  'Feb'                         => 'Feb',
-  'February'                    => 'February',
-  'Group'                       => 'Group',
-  'Group Items'                 => 'Group Items',
-  'In-line'                     => 'In-line',
-  'Invoice'                     => 'Invoice',
-  'Invoice Date missing!'       => 'Invoice Date missing!',
-  'Invoice Number missing!'     => 'Invoice Number missing!',
-  'Item not on file!'           => 'Item not on file!',
-  'Jan'                         => 'Jan',
-  'January'                     => 'January',
-  'Jul'                         => 'Jul',
-  'July'                        => 'July',
-  'Jun'                         => 'Jun',
-  'June'                        => 'June',
-  'Mar'                         => 'Mar',
-  'March'                       => 'March',
-  'May'                         => 'May',
-  'May '                        => 'May ',
-  'Message'                     => 'Message',
-  'Name'                        => 'Name',
-  'No.'                         => 'No.',
-  'Nov'                         => 'Nov',
-  'November'                    => 'November',
-  'Number'                      => 'Number',
-  'Number missing in Row'       => 'Number missing in Row',
-  'Oct'                         => 'Oct',
-  'October'                     => 'October',
-  'Order'                       => 'Order',
-  'Order Date missing!'         => 'Order Date missing!',
-  'Order Number missing!'       => 'Order Number missing!',
-  'PDF'                         => 'PDF',
-  'Packing List'                => 'Packing List',
-  'Packing List Date missing!'  => 'Packing List Date missing!',
-  'Packing List Number missing!' => 'Packing List Number missing!',
-  'Part'                        => 'Part',
-  'Phone'                       => 'Phone',
-  'Postscript'                  => 'Postscript',
-  'Price'                       => 'Price',
-  'Printer'                     => 'Printer',
-  'Project'                     => 'Project',
-  'Purchase Order'              => 'Purchase Order',
-  'Qty'                         => 'Qty',
-  'Recd'                        => 'Recd',
-  'Required by'                 => 'Required by',
-  'Sales Order'                 => 'Sales Order',
-  'Screen'                      => 'Screen',
-  'Select from one of the items below' => 'Select from one of the items below',
-  'Select postscript or PDF!'   => 'Select postscript or PDF!',
-  'Sep'                         => 'Sep',
-  'September'                   => 'September',
-  'Service'                     => 'Service',
-  'Ship'                        => 'Ship',
-  'Ship to'                     => 'Ship to',
-  'Subject'                     => 'Subject',
-  'To'                          => 'To',
-  'Unit'                        => 'Unit',
-  'What type of item is this?'  => 'What type of item is this?',
-  'emailed to'                  => 'emailed to',
-  'sent to printer'             => 'sent to printer',
+  'Customer Number'             => 'Debtor Number',
+  'Vendor Number'               => 'Creditor Number',
 };
 
 $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',
@@ -92,11 +14,14 @@ $self{subs} = {
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post_as_new'                 => 'post_as_new',
   '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',
diff --git a/sql-ledger/locale/en_GB/ir b/sql-ledger/locale/en_GB/ir
index a87c72a96..0500910c5 100644
--- a/sql-ledger/locale/en_GB/ir
+++ b/sql-ledger/locale/en_GB/ir
@@ -1,142 +1,29 @@
 $self{texts} = {
-  'Account'                     => 'Account',
-  'Add Purchase Order'          => 'Add Purchase Order',
-  'Add Sales Order'             => 'Add Sales Order',
-  'Add Vendor Invoice'          => 'Add Vendor Invoice',
-  'Address'                     => 'Address',
-  'Amount'                      => 'Amount',
-  'Apr'                         => 'Apr',
-  'April'                       => 'April',
-  'Are you sure you want to delete Invoice Number' => 'Are you sure you want to delete Invoice Number',
-  'Attachment'                  => 'Attachment',
-  'Aug'                         => 'Aug',
-  'August'                      => 'August',
-  'Bcc'                         => 'Bcc',
-  'Bin'                         => 'Bin',
-  'Cannot delete invoice!'      => 'Cannot delete invoice!',
-  'Cannot post invoice for a closed period!' => 'Cannot post invoice for a closed period!',
-  'Cannot post invoice!'        => 'Cannot post invoice!',
-  'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!',
-  'Cc'                          => 'Cc',
-  'Confirm!'                    => 'Confirm!',
-  'Contact'                     => 'Contact',
-  'Continue'                    => 'Continue',
-  'Copies'                      => 'Copies',
-  'Currency'                    => 'Currency',
-  'Customer not on file!'       => 'Customer not on file!',
-  'Date'                        => 'Date',
-  'Dec'                         => 'Dec',
-  'December'                    => 'December',
-  'Delete'                      => 'Delete',
-  'Delivery Date'               => 'Delivery Date',
-  'Description'                 => 'Description',
-  'Due Date'                    => 'Due Date',
-  'E-mail'                      => 'E-mail',
-  'E-mail address missing!'     => 'E-mail address missing!',
-  'Edit Vendor Invoice'         => 'Edit Vendor Invoice',
-  'Exch'                        => 'Exch',
-  'Exchangerate'                => 'Exchangerate',
-  'Exchangerate for payment missing!' => 'Exchangerate for payment missing!',
-  'Exchangerate missing!'       => 'Exchangerate missing!',
-  'Extended'                    => 'Extended',
-  'Fax'                         => 'Fax',
-  'Feb'                         => 'Feb',
-  'February'                    => 'February',
-  'Group'                       => 'Group',
-  'Group Items'                 => 'Group Items',
-  'In-line'                     => 'In-line',
-  'Invoice'                     => 'Invoice',
-  'Invoice Date'                => 'Invoice Date',
-  'Invoice Date missing!'       => 'Invoice Date missing!',
-  'Invoice Number'              => 'Invoice Number',
-  'Invoice Number missing!'     => 'Invoice Number missing!',
-  'Invoice deleted!'            => 'Invoice deleted!',
-  'Invoice posted!'             => 'Invoice posted!',
-  'Item not on file!'           => 'Item not on file!',
-  'Jan'                         => 'Jan',
-  'January'                     => 'January',
-  'Jul'                         => 'Jul',
-  'July'                        => 'July',
-  'Jun'                         => 'Jun',
-  'June'                        => 'June',
-  'Mar'                         => 'Mar',
-  'March'                       => 'March',
-  'May'                         => 'May',
-  'May '                        => 'May ',
-  'Message'                     => 'Message',
-  'Name'                        => 'Name',
-  'No.'                         => 'No.',
-  'Notes'                       => 'Notes',
-  'Nov'                         => 'Nov',
-  'November'                    => 'November',
-  'Number'                      => 'Number',
-  'Number missing in Row'       => 'Number missing in Row',
-  'Oct'                         => 'Oct',
-  'October'                     => 'October',
-  'Order'                       => 'Order',
-  'Order Date missing!'         => 'Order Date missing!',
-  'Order Number'                => 'Order Number',
-  'Order Number missing!'       => 'Order Number missing!',
-  'PDF'                         => 'PDF',
-  'Packing List'                => 'Packing List',
-  'Packing List Date missing!'  => 'Packing List Date missing!',
-  'Packing List Number missing!' => 'Packing List Number missing!',
-  'Part'                        => 'Part',
-  'Payment date missing!'       => 'Payment date missing!',
-  'Payments'                    => 'Payments',
-  'Phone'                       => 'Phone',
-  'Post'                        => 'Post',
-  'Post as new'                 => 'Post as new',
-  'Postscript'                  => 'Postscript',
-  'Price'                       => 'Price',
-  'Printer'                     => 'Printer',
-  'Project'                     => 'Project',
-  'Project not on file!'        => 'Project not on file!',
-  'Purchase Order'              => 'Purchase Order',
-  'Qty'                         => 'Qty',
-  'Recd'                        => 'Recd',
-  'Record in'                   => 'Record in',
-  'Required by'                 => 'Required by',
-  'Sales Order'                 => 'Sales Order',
-  'Screen'                      => 'Screen',
-  'Select from one of the items below' => 'Select from one of the items below',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
-  'Select postscript or PDF!'   => 'Select postscript or PDF!',
-  'Sep'                         => 'Sep',
-  'September'                   => 'September',
-  'Service'                     => 'Service',
-  'Ship'                        => 'Ship',
-  'Ship to'                     => 'Ship to',
-  'Source'                      => 'Source',
-  'Subject'                     => 'Subject',
-  'Subtotal'                    => 'Subtotal',
-  'Tax Included'                => 'Tax Included',
-  'To'                          => 'To',
-  'Total'                       => 'Total',
-  'Unit'                        => 'Unit',
-  'Update'                      => 'Update',
-  'Vendor'                      => 'Vendor',
-  'Vendor missing!'             => 'Vendor missing!',
-  'Vendor not on file!'         => 'Vendor not on file!',
-  'What type of item is this?'  => 'What type of item is this?',
-  'Yes'                         => 'Yes',
-  'ea'                          => 'ea',
-  'emailed to'                  => 'emailed to',
-  'sent to printer'             => 'sent to printer',
+  'Add Vendor Invoice'          => 'Add Creditor Invoice',
+  'Customer Number'             => 'Debtor Number',
+  'Customer not on file!'       => 'Debtor not on file!',
+  'Edit Vendor Invoice'         => 'Edit Creditor Invoice',
+  'Vendor'                      => 'Creditor',
+  'Vendor Number'               => 'Creditor Number',
+  'Vendor missing!'             => 'Creditor missing!',
+  'Vendor not on file!'         => 'Creditor not on file!',
 };
 
 $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',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
@@ -147,9 +34,9 @@ $self{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_invoice'             => 'prepare_invoice',
@@ -157,7 +44,12 @@ $self{subs} = {
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
@@ -166,13 +58,13 @@ $self{subs} = {
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
+  'purchase_order'              => 'purchase_order',
   'update'                      => 'update',
   'yes'                         => 'yes',
 };
diff --git a/sql-ledger/locale/en_GB/is b/sql-ledger/locale/en_GB/is
index bbfa3f0d3..cef203b9b 100644
--- a/sql-ledger/locale/en_GB/is
+++ b/sql-ledger/locale/en_GB/is
@@ -1,146 +1,27 @@
 $self{texts} = {
-  'Account'                     => 'Account',
-  'Add Purchase Order'          => 'Add Purchase Order',
-  'Add Sales Invoice'           => 'Add Sales Invoice',
-  'Add Sales Order'             => 'Add Sales Order',
-  'Address'                     => 'Address',
-  'Amount'                      => 'Amount',
-  'Apr'                         => 'Apr',
-  'April'                       => 'April',
-  'Are you sure you want to delete Invoice Number' => 'Are you sure you want to delete Invoice Number',
-  'Attachment'                  => 'Attachment',
-  'Aug'                         => 'Aug',
-  'August'                      => 'August',
-  'Bcc'                         => 'Bcc',
-  'Bin'                         => 'Bin',
-  'Cannot delete invoice!'      => 'Cannot delete invoice!',
-  'Cannot post invoice for a closed period!' => 'Cannot post invoice for a closed period!',
-  'Cannot post invoice!'        => 'Cannot post invoice!',
-  'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!',
-  'Cc'                          => 'Cc',
-  'Confirm!'                    => 'Confirm!',
-  'Contact'                     => 'Contact',
-  'Continue'                    => 'Continue',
-  'Copies'                      => 'Copies',
-  'Credit Limit'                => 'Credit Limit',
-  'Currency'                    => 'Currency',
-  'Customer'                    => 'Customer',
-  'Customer missing!'           => 'Customer missing!',
-  'Customer not on file!'       => 'Customer not on file!',
-  'Date'                        => 'Date',
-  'Dec'                         => 'Dec',
-  'December'                    => 'December',
-  'Delete'                      => 'Delete',
-  'Delivery Date'               => 'Delivery Date',
-  'Description'                 => 'Description',
-  'Due Date'                    => 'Due Date',
-  'E-mail'                      => 'E-mail',
-  'E-mail address missing!'     => 'E-mail address missing!',
-  'Edit Sales Invoice'          => 'Edit Sales Invoice',
-  'Exch'                        => 'Exch',
-  'Exchangerate'                => 'Exchangerate',
-  'Exchangerate for payment missing!' => 'Exchangerate for payment missing!',
-  'Exchangerate missing!'       => 'Exchangerate missing!',
-  'Extended'                    => 'Extended',
-  'Fax'                         => 'Fax',
-  'Feb'                         => 'Feb',
-  'February'                    => 'February',
-  'Group'                       => 'Group',
-  'Group Items'                 => 'Group Items',
-  'In-line'                     => 'In-line',
-  'Invoice'                     => 'Invoice',
-  'Invoice Date'                => 'Invoice Date',
-  'Invoice Date missing!'       => 'Invoice Date missing!',
-  'Invoice Number'              => 'Invoice Number',
-  'Invoice Number missing!'     => 'Invoice Number missing!',
-  'Invoice deleted!'            => 'Invoice deleted!',
-  'Invoice posted!'             => 'Invoice posted!',
-  'Item not on file!'           => 'Item not on file!',
-  'Jan'                         => 'Jan',
-  'January'                     => 'January',
-  'Jul'                         => 'Jul',
-  'July'                        => 'July',
-  'Jun'                         => 'Jun',
-  'June'                        => 'June',
-  'Mar'                         => 'Mar',
-  'March'                       => 'March',
-  'May'                         => 'May',
-  'May '                        => 'May ',
-  'Message'                     => 'Message',
-  'Name'                        => 'Name',
-  'No.'                         => 'No.',
-  'Notes'                       => 'Notes',
-  'Nov'                         => 'Nov',
-  'November'                    => 'November',
-  'Number'                      => 'Number',
-  'Number missing in Row'       => 'Number missing in Row',
-  'Oct'                         => 'Oct',
-  'October'                     => 'October',
-  'Order'                       => 'Order',
-  'Order Date missing!'         => 'Order Date missing!',
-  'Order Number'                => 'Order Number',
-  'Order Number missing!'       => 'Order Number missing!',
-  'PDF'                         => 'PDF',
-  'Packing List'                => 'Packing List',
-  'Packing List Date missing!'  => 'Packing List Date missing!',
-  'Packing List Number missing!' => 'Packing List Number missing!',
-  'Part'                        => 'Part',
-  'Payment date missing!'       => 'Payment date missing!',
-  'Payments'                    => 'Payments',
-  'Phone'                       => 'Phone',
-  'Post'                        => 'Post',
-  'Post as new'                 => 'Post as new',
-  'Postscript'                  => 'Postscript',
-  'Price'                       => 'Price',
-  'Print'                       => 'Print',
-  'Printer'                     => 'Printer',
-  'Project'                     => 'Project',
-  'Project not on file!'        => 'Project not on file!',
-  'Purchase Order'              => 'Purchase Order',
-  'Qty'                         => 'Qty',
-  'Recd'                        => 'Recd',
-  'Record in'                   => 'Record in',
-  'Remaining'                   => 'Remaining',
-  'Required by'                 => 'Required by',
-  'Sales Order'                 => 'Sales Order',
-  'Screen'                      => 'Screen',
-  'Select from one of the items below' => 'Select from one of the items below',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
-  'Select postscript or PDF!'   => 'Select postscript or PDF!',
-  'Sep'                         => 'Sep',
-  'September'                   => 'September',
-  'Service'                     => 'Service',
-  'Ship'                        => 'Ship',
-  'Ship to'                     => 'Ship to',
-  'Ship via'                    => 'Ship via',
-  'Source'                      => 'Source',
-  'Subject'                     => 'Subject',
-  'Subtotal'                    => 'Subtotal',
-  'Tax Included'                => 'Tax Included',
-  'To'                          => 'To',
-  'Total'                       => 'Total',
-  'Unit'                        => 'Unit',
-  'Update'                      => 'Update',
-  'Vendor not on file!'         => 'Vendor not on file!',
-  'What type of item is this?'  => 'What type of item is this?',
-  'Yes'                         => 'Yes',
-  'ea'                          => 'ea',
-  'emailed to'                  => 'emailed to',
-  'sent to printer'             => 'sent to printer',
+  'Customer'                    => 'Debtor',
+  'Customer Number'             => 'Debtor Number',
+  'Customer missing!'           => 'Debtor missing!',
+  'Customer not on file!'       => 'Debtor not on file!',
+  'Vendor Number'               => 'Creditor Number',
+  'Vendor not on file!'         => 'Creditor not on file!',
 };
 
 $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',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
@@ -151,17 +32,24 @@ $self{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_invoice'             => 'prepare_invoice',
   'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'redirect'                    => 'redirect',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
@@ -170,15 +58,16 @@ $self{subs} = {
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
   'e_mail'                      => 'e_mail',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_order'                 => 'sales_order',
   'ship_to'                     => 'ship_to',
   'update'                      => 'update',
   'yes'                         => 'yes',
diff --git a/sql-ledger/locale/en_GB/login b/sql-ledger/locale/en_GB/login
index 262a18ceb..462788f72 100644
--- a/sql-ledger/locale/en_GB/login
+++ b/sql-ledger/locale/en_GB/login
@@ -1,26 +1,11 @@
 $self{texts} = {
-  'About'                       => 'About',
-  'Database Host'               => 'Database Host',
-  'Dataset'                     => 'Dataset',
-  'Incorrect Dataset version!'  => 'Incorrect Dataset version!',
-  'Incorrect Password!'         => 'Incorrect Password!',
-  'Licensed to'                 => 'Licensed to',
-  'Login'                       => 'Login',
-  'Name'                        => 'Name',
-  'Password'                    => 'Password',
-  'User'                        => 'User',
-  'Version'                     => 'Version',
-  'You are logged out!'         => 'You are logged out!',
-  'You did not enter a name!'   => 'You did not enter a name!',
-  'is not a member!'            => 'is not a member!',
-  'localhost'                   => 'localhost',
 };
 
 $self{subs} = {
-  'company_logo'                => 'company_logo',
   'login'                       => 'login',
   'login_screen'                => 'login_screen',
   'logout'                      => 'logout',
+  'selectdataset'               => 'selectdataset',
   'login'                       => 'login',
 };
 
diff --git a/sql-ledger/locale/en_GB/menu b/sql-ledger/locale/en_GB/menu
index 4e478154e..e22491ece 100644
--- a/sql-ledger/locale/en_GB/menu
+++ b/sql-ledger/locale/en_GB/menu
@@ -1,72 +1,23 @@
 $self{texts} = {
   'AP'                          => 'Purchases',
   'AP Aging'                    => 'Creditor Aging',
+  'AP Transaction'              => 'Purchase Transaction',
   'AR'                          => 'Sales',
   'AR Aging'                    => 'Debtor Aging',
-  'Accounting Menu'             => 'Accounting Menu',
-  'Add Account'                 => 'Add Account',
-  'Add Assembly'                => 'Add Assembly',
-  'Add Customer'                => 'Add Customer',
-  'Add GIFI'                    => 'Add GIFI',
-  'Add Group'                   => 'Add Group',
-  'Add Part'                    => 'Add Part',
-  'Add Project'                 => 'Add Project',
-  'Add Service'                 => 'Add Service',
-  'Add Transaction'             => 'Add Transaction',
-  'Add Vendor'                  => 'Add Vendor',
-  'Assemblies'                  => 'Assemblies',
-  'Audit Control'               => 'Audit Control',
-  'Backup'                      => 'Backup',
-  'Balance Sheet'               => 'Balance Sheet',
-  'Cash'                        => 'Cash',
-  'Chart of Accounts'           => 'Chart of Accounts',
+  'AR Transaction'              => 'Sales Transaction',
+  'Add Customer'                => 'Add Debtor',
+  'Add Vendor'                  => 'Add Creditor',
   'Check'                       => 'Cheque',
-  'Customers'                   => 'Customers',
-  'General Ledger'              => 'General Ledger',
-  'Goods & Services'            => 'Goods & Services',
-  'Groups'                      => 'Groups',
-  'HTML Templates'              => 'HTML Templates',
-  'Income Statement'            => 'Income Statement',
-  'Invoice'                     => 'Invoice',
-  'LaTeX Templates'             => 'LaTeX Templates',
-  'List Accounts'               => 'List Accounts',
-  'List GIFI'                   => 'List GIFI',
-  'Logout'                      => 'Logout',
-  'Order Entry'                 => 'Order Entry',
-  'Packing List'                => 'Packing List',
-  'Parts'                       => 'Parts',
-  'Payment'                     => 'Payment',
-  'Payments'                    => 'Payments',
-  'Preferences'                 => 'Preferences',
-  'Projects'                    => 'Projects',
-  'Purchase Order'              => 'Purchase Order',
-  'Purchase Orders'             => 'Purchase Orders',
-  'Receipt'                     => 'Receipt',
-  'Receipts'                    => 'Receipts',
-  'Reconciliation'              => 'Reconciliation',
-  'Reports'                     => 'Reports',
-  'Sales Invoice'               => 'Sales Invoice',
-  'Sales Order'                 => 'Sales Order',
-  'Sales Orders'                => 'Sales Orders',
-  'Save to File'                => 'Save to File',
-  'Send by E-Mail'              => 'Send by E-Mail',
-  'Services'                    => 'Services',
-  'Statement'                   => 'Statement',
-  'Stock Assembly'              => 'Stock Assembly',
-  'Stylesheet'                  => 'Stylesheet',
-  'System'                      => 'System',
-  'Tax collected'               => 'Tax collected',
-  'Tax paid'                    => 'Tax paid',
-  'Transactions'                => 'Transactions',
-  'Trial Balance'               => 'Trial Balance',
-  'Vendor Invoice'              => 'Vendor Invoice',
-  'Vendors'                     => 'Vendors',
-  'Version'                     => 'Version',
+  'Checks'                      => 'Cheques',
+  'Customers'                   => 'Debtors',
+  'Vendor Invoice'              => 'Creditor Invoice',
+  'Vendors'                     => 'Creditors',
 };
 
 $self{subs} = {
   'acc_menu'                    => 'acc_menu',
   'display'                     => 'display',
+  'menubar'                     => 'menubar',
   'section_menu'                => 'section_menu',
 };
 
diff --git a/sql-ledger/locale/en_GB/oe b/sql-ledger/locale/en_GB/oe
index 2dfbb4736..8dbf58ac1 100644
--- a/sql-ledger/locale/en_GB/oe
+++ b/sql-ledger/locale/en_GB/oe
@@ -1,157 +1,37 @@
 $self{texts} = {
-  'Add'                         => 'Add',
-  'Add Purchase Order'          => 'Add Purchase Order',
-  'Add Sales Invoice'           => 'Add Sales Invoice',
-  'Add Sales Order'             => 'Add Sales Order',
-  'Add Vendor Invoice'          => 'Add Vendor Invoice',
-  'Address'                     => 'Address',
-  'Amount'                      => 'Amount',
-  'Apr'                         => 'Apr',
-  'April'                       => 'April',
-  'Are you sure you want to delete Order Number' => 'Are you sure you want to delete Order Number',
-  'Attachment'                  => 'Attachment',
-  'Aug'                         => 'Aug',
-  'August'                      => 'August',
-  'Bcc'                         => 'Bcc',
-  'Bin'                         => 'Bin',
-  'C'                           => 'C',
-  'Cannot delete order!'        => 'Cannot delete order!',
-  'Cannot save order!'          => 'Cannot save order!',
-  'Cc'                          => 'Cc',
-  'Closed'                      => 'Closed',
-  'Confirm!'                    => 'Confirm!',
-  'Contact'                     => 'Contact',
-  'Continue'                    => 'Continue',
-  'Copies'                      => 'Copies',
-  'Credit Limit'                => 'Credit Limit',
-  'Curr'                        => 'Curr',
-  'Currency'                    => 'Currency',
-  'Customer'                    => 'Customer',
-  'Customer missing!'           => 'Customer missing!',
-  'Customer not on file!'       => 'Customer not on file!',
-  'Date'                        => 'Date',
-  'Dec'                         => 'Dec',
-  'December'                    => 'December',
-  'Delete'                      => 'Delete',
-  'Delivery Date'               => 'Delivery Date',
-  'Description'                 => 'Description',
-  'E-mail'                      => 'E-mail',
-  'E-mail address missing!'     => 'E-mail address missing!',
-  'Edit Purchase Order'         => 'Edit Purchase Order',
-  'Edit Sales Order'            => 'Edit Sales Order',
-  'Exchangerate'                => 'Exchangerate',
-  'Exchangerate missing!'       => 'Exchangerate missing!',
-  'Extended'                    => 'Extended',
-  'Fax'                         => 'Fax',
-  'Feb'                         => 'Feb',
-  'February'                    => 'February',
-  'From'                        => 'From',
-  'Group'                       => 'Group',
-  'Group Items'                 => 'Group Items',
-  'ID'                          => 'ID',
-  'In-line'                     => 'In-line',
-  'Include in Report'           => 'Include in Report',
-  'Invoice'                     => 'Invoice',
-  'Invoice Date missing!'       => 'Invoice Date missing!',
-  'Invoice Number missing!'     => 'Invoice Number missing!',
-  'Item not on file!'           => 'Item not on file!',
-  'Jan'                         => 'Jan',
-  'January'                     => 'January',
-  'Jul'                         => 'Jul',
-  'July'                        => 'July',
-  'Jun'                         => 'Jun',
-  'June'                        => 'June',
-  'Mar'                         => 'Mar',
-  'March'                       => 'March',
-  'May'                         => 'May',
-  'May '                        => 'May ',
-  'Message'                     => 'Message',
-  'Name'                        => 'Name',
-  'No.'                         => 'No.',
-  'Notes'                       => 'Notes',
-  'Nov'                         => 'Nov',
-  'November'                    => 'November',
-  'Number'                      => 'Number',
-  'Number missing in Row'       => 'Number missing in Row',
-  'O'                           => 'O',
-  'Oct'                         => 'Oct',
-  'October'                     => 'October',
-  'Open'                        => 'Open',
-  'Order'                       => 'Order',
-  'Order Date'                  => 'Order Date',
-  'Order Date missing!'         => 'Order Date missing!',
-  'Order Number'                => 'Order Number',
-  'Order Number missing!'       => 'Order Number missing!',
-  'Order deleted!'              => 'Order deleted!',
-  'Order saved!'                => 'Order saved!',
-  'PDF'                         => 'PDF',
-  'Packing List'                => 'Packing List',
-  'Packing List Date missing!'  => 'Packing List Date missing!',
-  'Packing List Number missing!' => 'Packing List Number missing!',
-  'Part'                        => 'Part',
-  'Phone'                       => 'Phone',
-  'Postscript'                  => 'Postscript',
-  'Price'                       => 'Price',
-  'Print'                       => 'Print',
-  'Printer'                     => 'Printer',
-  'Project'                     => 'Project',
-  'Project not on file!'        => 'Project not on file!',
-  'Purchase Order'              => 'Purchase Order',
-  'Purchase Orders'             => 'Purchase Orders',
-  'Qty'                         => 'Qty',
-  'Recd'                        => 'Recd',
-  'Remaining'                   => 'Remaining',
-  'Required by'                 => 'Required by',
-  'Sales Order'                 => 'Sales Order',
-  'Sales Orders'                => 'Sales Orders',
-  'Save'                        => 'Save',
-  'Save as new'                 => 'Save as new',
-  'Screen'                      => 'Screen',
-  'Select from one of the items below' => 'Select from one of the items below',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
-  'Select postscript or PDF!'   => 'Select postscript or PDF!',
-  'Sep'                         => 'Sep',
-  'September'                   => 'September',
-  'Service'                     => 'Service',
-  'Ship'                        => 'Ship',
-  'Ship to'                     => 'Ship to',
-  'Ship via'                    => 'Ship via',
-  'Subject'                     => 'Subject',
-  'Subtotal'                    => 'Subtotal',
-  'Tax'                         => 'Tax',
-  'Tax Included'                => 'Tax Included',
-  'Terms: Net'                  => 'Terms: Net',
-  'To'                          => 'To',
-  'Total'                       => 'Total',
-  'Unit'                        => 'Unit',
-  'Update'                      => 'Update',
-  'Vendor'                      => 'Vendor',
-  'Vendor missing!'             => 'Vendor missing!',
-  'Vendor not on file!'         => 'Vendor not on file!',
-  'What type of item is this?'  => 'What type of item is this?',
-  'Yes'                         => 'Yes',
-  'days'                        => 'days',
-  'ea'                          => 'ea',
-  'emailed to'                  => 'emailed to',
-  'sent to printer'             => 'sent to printer',
-  'to'                          => 'to',
+  'Add Vendor Invoice'          => 'Add Creditor Invoice',
+  'Customer'                    => 'Debtor',
+  'Customer Number'             => 'Debtor Number',
+  'Customer missing!'           => 'Debtor missing!',
+  'Customer not on file!'       => 'Debtor not on file!',
+  'Vendor'                      => 'Creditor',
+  'Vendor Invoice'              => 'Creditor Invoice',
+  'Vendor Number'               => 'Creditor Number',
+  'Vendor missing!'             => 'Creditor missing!',
+  'Vendor not on file!'         => 'Creditor not on file!',
 };
 
 $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',
   'continue'                    => 'continue',
   'create_backorder'            => 'create_backorder',
+  'create_form'                 => 'create_form',
   'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  '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',
@@ -160,42 +40,67 @@ $self{subs} = {
   'invoice'                     => 'invoice',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'list_transfer'               => 'list_transfer',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'order_links'                 => 'order_links',
-  'orders'                      => 'orders',
   'post_as_new'                 => 'post_as_new',
   'prepare_order'               => 'prepare_order',
   'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'redirect'                    => 'redirect',
+  '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',
   'search'                      => 'search',
+  'search_transfer'             => 'search_transfer',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   '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_',
   'yes'                         => 'yes',
-  'add'                         => 'add',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'done'                        => 'done',
   'e_mail'                      => 'e_mail',
-  'invoice'                     => 'invoice',
   'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'rfq'                         => 'rfq',
+  'rfq_'                        => 'rfq_',
+  'sales_invoice'               => 'sales_invoice',
+  'sales_order'                 => 'sales_order',
   'save'                        => 'save',
   'save_as_new'                 => 'save_as_new',
   'ship_to'                     => 'ship_to',
+  'transfer'                    => 'transfer',
   'update'                      => 'update',
+  'creditor_invoice'            => 'vendor_invoice',
   'yes'                         => 'yes',
 };
 
diff --git a/sql-ledger/locale/en_GB/pe b/sql-ledger/locale/en_GB/pe
index 58cd57a6f..7c8e75aae 100644
--- a/sql-ledger/locale/en_GB/pe
+++ b/sql-ledger/locale/en_GB/pe
@@ -1,45 +1,42 @@
 $self{texts} = {
-  'Add'                         => 'Add',
-  'Add Group'                   => 'Add Group',
-  'Add Project'                 => 'Add Project',
-  'All'                         => 'All',
-  'Continue'                    => 'Continue',
-  'Delete'                      => 'Delete',
-  'Description'                 => 'Description',
-  'Edit Group'                  => 'Edit Group',
-  'Edit Project'                => 'Edit Project',
-  'Group'                       => 'Group',
-  'Group deleted!'              => 'Group deleted!',
-  'Group missing!'              => 'Group missing!',
-  'Group saved!'                => 'Group saved!',
-  'Groups'                      => 'Groups',
-  'Number'                      => 'Number',
-  'Orphaned'                    => 'Orphaned',
-  'Project'                     => 'Project',
-  'Project Number missing!'     => 'Project Number missing!',
-  'Project deleted!'            => 'Project deleted!',
-  'Project saved!'              => 'Project saved!',
-  'Projects'                    => 'Projects',
-  'Save'                        => 'Save',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
+  'add_group'                   => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'add_project'                 => 'add_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'edit'                        => 'edit',
-  'form_partsgroup_footer'      => 'form_partsgroup_footer',
-  'form_partsgroup_header'      => 'form_partsgroup_header',
-  'form_project_footer'         => 'form_project_footer',
-  'form_project_header'         => 'form_project_header',
+  'edit_translation'            => 'edit_translation',
+  'list_translations'           => 'list_translations',
+  'menubar'                     => 'menubar',
+  'partsgroup_footer'           => 'partsgroup_footer',
+  'partsgroup_header'           => 'partsgroup_header',
   'partsgroup_report'           => 'partsgroup_report',
+  'pricegroup_footer'           => 'pricegroup_footer',
+  'pricegroup_header'           => 'pricegroup_header',
+  'pricegroup_report'           => 'pricegroup_report',
+  'project_footer'              => 'project_footer',
+  'project_header'              => 'project_header',
   'project_report'              => 'project_report',
   'save'                        => 'save',
   'search'                      => 'search',
-  'add'                         => 'add',
+  'section_menu'                => 'section_menu',
+  'translation'                 => 'translation',
+  'translation_footer'          => 'translation_footer',
+  'translation_header'          => 'translation_header',
+  'update'                      => 'update',
+  'add_group'                   => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'add_project'                 => 'add_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
   'save'                        => 'save',
+  'update'                      => 'update',
 };
 
 1;
diff --git a/sql-ledger/locale/en_GB/pos b/sql-ledger/locale/en_GB/pos
new file mode 100644
index 000000000..7be2abac5
--- /dev/null
+++ b/sql-ledger/locale/en_GB/pos
@@ -0,0 +1,26 @@
+$self{texts} = {
+  'Customer'                    => 'Debtor',
+  'Customer missing!'           => 'Debtor missing!',
+};
+
+$self{subs} = {
+  'add'                         => 'add',
+  'display_row'                 => 'display_row',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'openinvoices'                => 'openinvoices',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'receipts'                    => 'receipts',
+  'continue'                    => 'continue',
+  'delete'                      => 'delete',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'update'                      => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/en_GB/ps b/sql-ledger/locale/en_GB/ps
new file mode 100644
index 000000000..ff92328ca
--- /dev/null
+++ b/sql-ledger/locale/en_GB/ps
@@ -0,0 +1,112 @@
+$self{texts} = {
+  'AP Aging'                    => 'Creditor Aging',
+  'AR Aging'                    => 'Debtor Aging',
+  'AR Transaction'              => 'Sales Transaction',
+  'AR Transactions'             => 'Sales Transactions',
+  'Check'                       => 'Cheque',
+  'Customer'                    => 'Debtor',
+  'Customer Number'             => 'Debtor Number',
+  'Customer missing!'           => 'Debtor missing!',
+  'Customer not on file!'       => 'Debtor not on file!',
+  'Vendor'                      => 'Creditor',
+  'Vendor Number'               => 'Creditor Number',
+  'Vendor not on file!'         => 'Creditor not on file!',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'aging'                       => 'aging',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  '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',
+  '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',
+  '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_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',
+  'receipts'                    => 'receipts',
+  'redirect'                    => 'redirect',
+  'report'                      => 'report',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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',
+  'tax_subtotal'                => 'tax_subtotal',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'sales_transaction'           => 'ar_transaction',
+  'continue'                    => 'continue',
+  'delete'                      => 'delete',
+  'e_mail'                      => 'e_mail',
+  'post'                        => 'post',
+  'post_as_new'                 => 'post_as_new',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
+  'sales_order'                 => 'sales_order',
+  'select_all'                  => 'select_all',
+  'ship_to'                     => 'ship_to',
+  'update'                      => 'update',
+  'yes'                         => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/en_GB/pw b/sql-ledger/locale/en_GB/pw
new file mode 100644
index 000000000..4a0b2b55b
--- /dev/null
+++ b/sql-ledger/locale/en_GB/pw
@@ -0,0 +1,9 @@
+$self{texts} = {
+};
+
+$self{subs} = {
+  'getpassword'                 => 'getpassword',
+  'continue'                    => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/en_GB/rc b/sql-ledger/locale/en_GB/rc
index 952c378ec..a36388736 100644
--- a/sql-ledger/locale/en_GB/rc
+++ b/sql-ledger/locale/en_GB/rc
@@ -1,31 +1,16 @@
 $self{texts} = {
-  'Account'                     => 'Account',
-  'Balance'                     => 'Balance',
-  'Cleared Balance'             => 'Cleared Balance',
-  'Continue'                    => 'Continue',
-  'Date'                        => 'Date',
-  'Deposit'                     => 'Deposit',
-  'Description'                 => 'Description',
-  'Difference'                  => 'Difference',
-  'Done'                        => 'Done',
-  'Exchangerate Difference'     => 'Exchangerate Difference',
-  'From'                        => 'From',
-  'Out of balance!'             => 'Out of balance!',
-  'Payment'                     => 'Payment',
-  'Reconciliation'              => 'Reconciliation',
-  'Select all'                  => 'Select all',
-  'Source'                      => 'Source',
-  'Statement Balance'           => 'Statement Balance',
-  'Update'                      => 'Update',
-  'to'                          => 'to',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'continue'                    => 'continue',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'done'                        => 'done',
   'get_payments'                => 'get_payments',
+  'menubar'                     => 'menubar',
   'reconciliation'              => 'reconciliation',
+  'section_menu'                => 'section_menu',
   'select_all'                  => 'select_all',
   'update'                      => 'update',
   'continue'                    => 'continue',
diff --git a/sql-ledger/locale/en_GB/rp b/sql-ledger/locale/en_GB/rp
index a66828e2f..b50f48c93 100644
--- a/sql-ledger/locale/en_GB/rp
+++ b/sql-ledger/locale/en_GB/rp
@@ -1,115 +1,50 @@
 $self{texts} = {
   'AP Aging'                    => 'Creditor Aging',
   'AR Aging'                    => 'Debtor Aging',
-  'Account'                     => 'Account',
-  'Accounts'                    => 'Accounts',
-  'Amount'                      => 'Amount',
-  'Apr'                         => 'Apr',
-  'April'                       => 'April',
-  'Attachment'                  => 'Attachment',
-  'Aug'                         => 'Aug',
-  'August'                      => 'August',
-  'Balance'                     => 'Balance',
-  'Balance Sheet'               => 'Balance Sheet',
-  'Bcc'                         => 'Bcc',
-  'Cash based'                  => 'Cash based',
-  'Cc'                          => 'Cc',
-  'Compare to'                  => 'Compare to',
-  'Continue'                    => 'Continue',
-  'Copies'                      => 'Copies',
-  'Credit'                      => 'Credit',
-  'Current'                     => 'Current',
-  'Customer'                    => 'Customer',
-  'Date'                        => 'Date',
-  'Debit'                       => 'Debit',
-  'Dec'                         => 'Dec',
-  'December'                    => 'December',
-  'Decimalplaces'               => 'Decimalplaces',
-  'Description'                 => 'Description',
-  'Due'                         => 'Due',
-  'E-mail'                      => 'E-mail',
-  'E-mail Statement to'         => 'E-mail Statement to',
-  'Feb'                         => 'Feb',
-  'February'                    => 'February',
-  'From'                        => 'From',
-  'GIFI'                        => 'GIFI',
-  'Heading'                     => 'Heading',
-  'ID'                          => 'ID',
-  'In-line'                     => 'In-line',
-  'Include in Report'           => 'Include in Report',
-  'Income Statement'            => 'Income Statement',
-  'Invoice'                     => 'Invoice',
-  'Jan'                         => 'Jan',
-  'January'                     => 'January',
-  'Jul'                         => 'Jul',
-  'July'                        => 'July',
-  'Jun'                         => 'Jun',
-  'June'                        => 'June',
-  'Mar'                         => 'Mar',
-  'March'                       => 'March',
-  'May'                         => 'May',
-  'May '                        => 'May ',
-  'Message'                     => 'Message',
-  'N/A'                         => 'N/A',
-  'Nothing selected!'           => 'Nothing selected!',
-  'Nov'                         => 'Nov',
-  'November'                    => 'November',
-  'Oct'                         => 'Oct',
-  'October'                     => 'October',
-  'PDF'                         => 'PDF',
-  'Payments'                    => 'Payments',
-  'Postscript'                  => 'Postscript',
-  'Print'                       => 'Print',
-  'Printer'                     => 'Printer',
-  'Project Number'              => 'Project Number',
-  'Receipts'                    => 'Receipts',
-  'Report for'                  => 'Report for',
-  'Retained Earnings'           => 'Retained Earnings',
-  'Screen'                      => 'Screen',
-  'Select all'                  => 'Select all',
-  'Select postscript or PDF!'   => 'Select postscript or PDF!',
-  'Sep'                         => 'Sep',
-  'September'                   => 'September',
-  'Source'                      => 'Source',
-  'Standard'                    => 'Standard',
-  'Statement'                   => 'Statement',
-  'Statement sent to'           => 'Statement sent to',
-  'Statements sent to printer!' => 'Statements sent to printer!',
-  'Subject'                     => 'Subject',
-  'Subtotal'                    => 'Subtotal',
-  'Tax'                         => 'Tax',
-  'Tax collected'               => 'Tax collected',
-  'Tax paid'                    => 'Tax paid',
-  'Total'                       => 'Total',
-  'Trial Balance'               => 'Trial Balance',
-  'Vendor'                      => 'Vendor',
-  'as at'                       => 'as at',
-  'collected on sales'          => 'collected on sales',
-  'for Period'                  => 'for Period',
-  'paid on purchases'           => 'paid on purchases',
-  'to'                          => 'to',
+  'Customer'                    => 'Debtor',
+  'Customer not on file!'       => 'Debtor not on file!',
+  'Vendor'                      => 'Creditor',
+  'Vendor not on file!'         => 'Creditor not on file!',
 };
 
 $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',
+  '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',
   'list_accounts'               => 'list_accounts',
   'list_payments'               => 'list_payments',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment_subtotal'            => 'payment_subtotal',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
   'report'                      => 'report',
+  'sales_invoice_'              => 'sales_invoice_',
+  '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'                    => 'continue',
   'e_mail'                      => 'e_mail',
   'print'                       => 'print',
diff --git a/sql-ledger/locale/es_iso/COPYING b/sql-ledger/locale/es_iso/COPYING
new file mode 100644
index 000000000..bf7ca4bc6
--- /dev/null
+++ b/sql-ledger/locale/es_iso/COPYING
@@ -0,0 +1,26 @@
+######################################################################
+# SQL-Ledger 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>
+#          Tomás 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/sql-ledger/locale/es_iso/LANGUAGE b/sql-ledger/locale/es_iso/LANGUAGE
new file mode 100644
index 000000000..1b864b9f6
--- /dev/null
+++ b/sql-ledger/locale/es_iso/LANGUAGE
@@ -0,0 +1 @@
+Spanish ISO
diff --git a/sql-ledger/locale/es_iso/Num2text b/sql-ledger/locale/es_iso/Num2text
new file mode 100644
index 000000000..c9032245a
--- /dev/null
+++ b/sql-ledger/locale/es_iso/Num2text
@@ -0,0 +1,211 @@
+#=====================================================================
+# SQL-Ledger Accounting
+# Copyright (C) 2002
+#
+#  Author: Dieter Simader
+#   Email: dsimader@sql-ledger.org
+#     Web: http://www.sql-ledger.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;
+
+  %{ $self->{numbername} } =
+                   (0 => 'cero',
+                    1 => 'un',
+		 '1o' => 'uno',
+                    2 => 'dos',
+	            3 => 'tres',
+		    4 => 'cuatro',
+		    5 => 'cinco',
+		    6 => 'seis',
+		    7 => 'siete',
+		    8 => 'ocho',
+		    9 => 'nueve',
+		   10 => 'diez',
+		   11 => 'once',
+		   12 => 'doce',
+		   13 => 'trece',
+		   14 => 'catorce',
+		   15 => 'quince',
+		   16 => 'dieciséis',
+		   17 => 'diecisiete',
+		   18 => 'dieciocho',
+		   19 => 'diecinueve',
+		   20 => 'veinte',
+		   21 => 'veintiún',
+	        '21o' => 'veintiuno',
+		   22 => 'veintidós',
+		   23 => 'veintitrés',
+		   24 => 'veinticuatro',
+		   25 => 'veinticinco',
+		   26 => 'veintiséis',
+		   27 => 'veintisiete',
+		   28 => 'veintiocho',
+		   29 => 'veintinueve',
+		   30 => 'treinta',
+		   40 => 'cuarenta',
+		   50 => 'cincuenta',
+		   60 => 'sesenta',
+		   70 => 'setenta',
+		   80 => 'ochenta',
+		   90 => 'noventa',
+		  500 => 'quinientos',
+		  700 => 'setecientos',
+		  900 => 'novecientos',
+                10**2 => 'ciento',
+                10**3 => 'mil',
+		10**6 => 'millón',
+	       10**12 => 'billón',
+		);
+
+}
+
+
+sub num2text {
+  my ($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/ó/o/;
+	  push @textnumber, $a;
+	} elsif ($i == 3) {
+	  $num = 10**($i * 2);
+	  $a = "$self->{10**3} $self->{numbername}{$num}"."es";
+	  $a =~ s/ó/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;
+
+  $textnumber;
+  
+}
+
+
+1;
+
diff --git a/sql-ledger/locale/es_iso/admin b/sql-ledger/locale/es_iso/admin
new file mode 100644
index 000000000..bcf52dd7d
--- /dev/null
+++ b/sql-ledger/locale/es_iso/admin
@@ -0,0 +1,141 @@
+$self{texts} = {
+  'Access Control'              => 'Control de Acceso',
+  'Accounting'                  => 'Contabilidad',
+  'Add User'                    => 'Añadir usuario',
+  'Address'                     => 'Dirección',
+  'Administration'              => 'Administración',
+  'Administrator'               => 'Administrador',
+  'All Datasets up to date!'    => 'Todas las bases de datos están actualizadas',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
+  'Change Admin Password'       => 'Cambiar la contraseña del administrador',
+  'Change Password'             => 'Cambiar contraseña',
+  'Character Set'               => 'Conjunto de caracteres',
+  'Click on login name to edit!' => 'Haga clic en el nombre de usuario por
+editar',
+  'Company'                     => 'Compañía',
+  'Connect to'                  => 'Conectar a',
+  'Continue'                    => 'Continuar',
+  'Create Chart of Accounts'    => 'Crear catálogo de cuentas',
+  'Create Dataset'              => 'Crear base de datos',
+  'DBI not installed!'          => 'No se ha instalado DBI',
+  'Database'                    => 'Base de datos',
+  'Database Administration'     => 'Administración 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'              => 'Límite de efectivo',
+  'E-mail'                      => 'Correo electrónico',
+  'Edit User'                   => 'Editar usuario',
+  'Existing Datasets'           => 'Bases de datos existentes',
+  'Fax'                         => 'Fax',
+  'Host'                        => 'Máquina servidor de base de datos',
+  'Hostname missing!'           => 'No se ha definido la máquina servidor de base de datos',
+  'Language'                    => 'Lenguaje',
+  'Leave host and port field empty unless you want to make a remote connection.' => 'Deje los campos de máquina servidor de base de datos y puerto vacíos al menos que quiera hacer una conexión remota',
+  '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 ningún 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 número',
+  'Oracle Database Administration' => 'Administración de la base de datos Oracle',
+  'Password'                    => 'Contraseña',
+  'Password changed!'           => '¡Contraseña cambiada!',
+  'Pg Database Administration'  => 'Administración de la base de datos PostgreSQL',
+  'PgPP Database Administration' => 'PgPP Database Administration',
+  'Phone'                       => 'Teléfono',
+  'Port'                        => 'Puerto',
+  'Port missing!'               => 'No se ha definido  el puerto',
+  'Printer'                     => 'Impresora',
+  'Save'                        => 'Guardar',
+  'Setup Templates'             => 'Configurar plantillas',
+  'Signature'                   => 'Firma',
+  'Stylesheet'                  => 'Hoja de estilo',
+  'Templates'                   => 'Plantillas',
+  'The following Datasets are not in use and can be deleted' => 'Las siguientes bases de datos no están 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 creará ni borrará 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 añadir 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 guardará 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'                     => 'Versión',
+  'You must enter a host and port for local and remote connections!' => 'Debe introducir una máquina servidor de bases de datos y un puerto para conexiones locales y remotas',
+  'does not exist'              => 'no existe',
+  'is already a member!'        => 'ya es actualmente un miembro',
+  'localhost'                   => 'máquina 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',
+  'get_value'                   => 'get_value',
+  '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',
+  'añadir_usuario'              => 'add_user',
+  'cambiar_la_contraseña_del_administrador' => 'change_admin_password',
+  'cambiar_contraseña'          => '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',
+  'administración_de_la_base_de_datos_oracle' => 'oracle_database_administration',
+  'administración_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/sql-ledger/locale/es_iso/all b/sql-ledger/locale/es_iso/all
new file mode 100644
index 000000000..c16f4587a
--- /dev/null
+++ b/sql-ledger/locale/es_iso/all
@@ -0,0 +1,768 @@
+# 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'              => 'Gestión se pago',
+  'AP Transactions'             => 'Gestiones de pagos',
+  'AR'                          => 'Cartera de cobros',
+  'AR Aging'                    => 'Diario resumido de cobros ',
+  'AR Outstanding'              => 'Impagados Cartera',
+  'AR Transaction'              => 'Gestión de cobro',
+  'AR Transactions'             => 'Gestiones de cobros',
+  'About'                       => 'Acerca de',
+  'Above'                       => 'Encima de',
+  'Access Control'              => 'Control de Acceso',
+  'Account'                     => 'Cuenta',
+  'Account Number'              => 'Número de cuenta',
+  'Account Number missing!'     => 'No se ha definido el número de la cuenta',
+  'Account Type'                => 'Categoría 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'             => 'Menú general',
+  'Accounts'                    => 'Cuentas',
+  'Accrual'                     => 'Acumulado',
+  'Activate Audit trails'       => 'Activar Rastro Auditoría',
+  'Active'                      => 'Activo',
+  'Add'                         => 'Añadir',
+  'Add AP Transaction'          => '',
+  'Add AR Transaction'          => '',
+  'Add Account'                 => 'Añadir cuenta',
+  'Add Assembly'                => 'Añadir compuesto',
+  'Add Business'                => 'Agregar Empresa',
+  'Add Cash Transfer Transaction' => 'Agregar transacción',
+  'Add Customer'                => 'Añadir cliente',
+  'Add Deduction'               => 'Agregar Deducción',
+  'Add Department'              => 'Agregar Centro de Costos',
+  'Add Employee'                => 'Agregar Empleado',
+  'Add Exchange Rate'           => 'Agregar Tasa de Cambio',
+  'Add GIFI'                    => 'Añadir código GIFI',
+  'Add General Ledger Transaction' => 'Añadir transacción al libro mayor general',
+  'Add Group'                   => 'Agregar Grupo',
+  'Add Labor/Overhead'          => 'Agregar Mano de Obra',
+  'Add Language'                => 'Agregar Idioma',
+  'Add POS Invoice'             => 'Agregar Factura POS',
+  'Add Part'                    => 'Añadir artículo',
+  'Add Pricegroup'              => 'Añadir Grupo de Precios',
+  'Add Project'                 => 'Añadir proyecto',
+  'Add Purchase Order'          => 'Añadir pedido',
+  'Add Quotation'               => 'Agregar Cotización',
+  'Add Request for Quotation'   => 'Pedir Cotización',
+  'Add SIC'                     => 'Agregar SIC',
+  'Add Sales Invoice'           => 'Añadir factura',
+  'Add Sales Order'             => 'Añadir presupuesto',
+  'Add Service'                 => 'Añadir servicio',
+  'Add Transaction'             => 'Añadir',
+  'Add User'                    => 'Añadir usuario',
+  'Add Vendor'                  => 'Añadir proveedor',
+  'Add Vendor Invoice'          => 'Añadir factura de compra',
+  'Add Warehouse'               => 'Agregar Bodega',
+  'Address'                     => 'Dirección',
+  'Administration'              => 'Administración',
+  'Administrator'               => 'Administrador',
+  'After Deduction'             => 'Despues Deducción',
+  'All'                         => 'Todos',
+  'All Accounts'                => 'Todas las Cuentas',
+  'All Datasets up to date!'    => 'Todas las bases de datos están 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 número',
+  'Are you sure you want to delete Order Number' => '¿Esta seguro de que desea
+borrar la orden número?',
+  'Are you sure you want to delete Quotation Number' => 'Seguro que quiere borrar la cotización número',
+  'Are you sure you want to delete Transaction' => '¿Está seguro de que desea borrar la transacción?',
+  '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',
+  'Asset'                       => 'Activo',
+  'Attachment'                  => 'Adjunto',
+  'Audit Control'               => 'Control de auditoría',
+  'Audit trail removed up to'   => 'Rastro de Auditoría removido hasta',
+  'Audit trails disabled'       => 'Rastro de Auditoría desactivado',
+  'Audit trails enabled'        => 'Rastro de Auditoría activado',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  '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',
+  'Batch Printing'              => 'Impresión en serie',
+  'Bcc'                         => 'Bcc',
+  'Before Deduction'            => 'Antes de la Deducción',
+  'Beginning Balance'           => 'Balance Inicial',
+  'Below'                       => 'Debajo',
+  'Billing Address'             => 'Dirección Factura',
+  'Bin'                         => 'Bin',
+  'Bin List'                    => 'Lista Empaque',
+  'Bin Lists'                   => 'Listas Empaque',
+  'Books are open'              => 'Los libros están abiertos',
+  'Break'                       => 'Pausa',
+  'Business'                    => 'Empresa',
+  'Business Number'             => 'Numero de negocio',
+  'Business deleted!'           => 'Empresa eliminada!',
+  'Business saved!'             => 'Empresa guardada!',
+  'C'                           => 'C',
+  'COGS'                        => 'Costo de los artículos',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
+  '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 omisión',
+  'Cannot delete invoice!'      => '¡No se puede borrar la factura!',
+  'Cannot delete item!'         => '¡No se puede borrar el artículo!',
+  'Cannot delete order!'        => '¡No se puede borrar el pedido!',
+  'Cannot delete quotation!'    => '¡No puedo borrar cotización!',
+  'Cannot delete transaction!'  => '¡No se puede borrar la transacción!',
+  '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 transacción para un periodo cerrado',
+  'Cannot post transaction!'    => '¡No se puede registrar la transacción',
+  'Cannot process payment for a closed period!' => '¡No se puede procesar un pago de un periodo ya cerrado!',
+  '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 cotización!',
+  '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 Parts Inventory' => 'No puedo crear multiples opciones para Inventario',
+  'Cannot set multiple options for Service Items' => 'No puedo crear multiples opciones para Servicios',
+  'Cannot stock assemblies!'    => '¡No se pueden almacenar los compuestos!',
+  'Cash'                        => 'Efectivo',
+  'Cc'                          => 'Cc',
+  'Change'                      => 'Cambiar',
+  'Change Admin Password'       => 'Cambiar la contraseña del administrador',
+  'Change Password'             => 'Cambiar contraseña',
+  'Character Set'               => 'Conjunto de caracteres',
+  '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',
+  'Close Books up to'           => 'Cerrar los libros hasta',
+  'Closed'                      => 'Cerrado',
+  'Code'                        => 'Código',
+  'Code missing!'               => 'Falta código',
+  'Company'                     => 'Compañía',
+  'Company Name'                => 'Nombre de la empresa',
+  'Compare to'                  => 'Comparar con',
+  'Components'                  => 'Componentes',
+  'Confirm'                     => '',
+  'Confirm!'                    => 'Confirmar',
+  'Connect to'                  => 'Conectar a',
+  'Contact'                     => 'Contacto',
+  'Continue'                    => 'Continuar',
+  'Contra'                      => 'Cuentas del Orden',
+  'Copies'                      => 'Copias',
+  'Copy to COA'                 => 'Copiar al catálogo de cuentas',
+  'Cost'                        => 'Costo',
+  'Cost Center'                 => 'Centro de Costos (Gastos)',
+  'Could not save pricelist!'   => '',
+  'Could not save!'             => 'No pude guardar',
+  'Could not transfer Inventory!' => 'No puedo transferir inventario!',
+  'Country'                     => 'País',
+  'Create Chart of Accounts'    => 'Crear catálogo de cuentas',
+  'Create Dataset'              => 'Crear base de datos',
+  'Credit'                      => 'Crédito',
+  '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'             => 'Número 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'                         => '',
+  'Database'                    => 'Base de datos',
+  'Database Administration'     => 'Administración de las bases de datos',
+  'Database Driver not checked!' => 'No se ha podido verificar el gestor de la base de datos',
+  'Database Host'               => 'Máquina 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 está más actual que la versión 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',
+  'Debit'                       => 'Débito',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Decimalplaces'               => 'Lugar de los decimales',
+  'Decrease'                    => 'Reducir',
+  'Deduct after'                => 'Deducir despues de',
+  'Deduction deleted!'          => 'Deducción borrado!',
+  'Deduction saved!'            => 'Deducción guardado',
+  'Deductions'                  => 'Deducciones',
+  'Defaults'                    => 'Preferencias',
+  'Defaults saved!'             => 'Guardado!',
+  'Delete'                      => 'Borrar',
+  'Delete Account'              => 'Borrar cuenta',
+  'Delete Dataset'              => 'Borrar base de datos',
+  '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'                     => 'Depósito',
+  'Description'                 => 'Descripción',
+  'Description Translations'    => 'Descripción Traducción',
+  'Description missing!'        => 'Falta Descripción',
+  'Detail'                      => 'Detalle',
+  'Difference'                  => 'Diferencia',
+  'Directory'                   => 'Directorio',
+  'Discount'                    => 'Descuento',
+  'Done'                        => 'Hecho',
+  'Drawing'                     => 'Reintegro',
+  'Driver'                      => 'Gestor',
+  'Dropdown Limit'              => 'Límite de efectivo',
+  'Due Date'                    => 'Fecha de vencimiento',
+  'Due Date missing!'           => 'Falta la fecha de vencimiento',
+  'E-mail'                      => 'Correo electrónico',
+  'E-mail Statement to'         => 'Enviar comprobante por correo electrónico a',
+  'E-mail address missing!'     => 'No se ha definido el correo electrónico',
+  'E-mailed'                    => 'Enviado por mail',
+  'Edit'                        => 'Editar',
+  'Edit AP Transaction'         => '',
+  'Edit AR Transaction'         => '',
+  'Edit Account'                => 'Editar cuenta',
+  'Edit Assembly'               => 'Editar compuesto',
+  'Edit Business'               => 'Editar empresa',
+  'Edit Cash Transfer Transaction' => 'Editar Transacción en Effectivo',
+  'Edit Customer'               => 'Editar Cliente',
+  'Edit Deduction'              => 'Editar Deducción',
+  'Edit Department'             => 'Editar Centro de Costos',
+  'Edit Description Translations' => 'Editar Descripción Traducción',
+  'Edit Employee'               => 'Editar Empleado',
+  'Edit GIFI'                   => 'Editar GIFI',
+  'Edit General Ledger Transaction' => 'Editar transacción del libro mayor general',
+  'Edit Group'                  => 'Editar Grupo',
+  '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 Cotización',
+  'Edit Request for Quotation'  => 'Editar Solicitud de Cotización',
+  '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 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'             => '',
+  'Employee deleted!'           => 'Empleado borrado!',
+  'Employee pays'               => 'Empleado cancela',
+  'Employee saved!'             => 'Empleado guardado!',
+  'Employees'                   => 'Empleados',
+  'Employer'                    => 'Empleador',
+  'Employer pays'               => 'Empleador cancela',
+  'Enddate'                     => 'Fecha final',
+  'Enforce transaction reversal for all dates' => 'Forzar la anulación 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',
+  'Excempt age <'               => '',
+  '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'             => 'Cuenta de gastos',
+  'Expense/Asset'               => 'Gastos/Activo',
+  'Extended'                    => 'Extendido',
+  'FX'                          => 'TC',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'Foreign Exchange Gain'       => 'Ganancia en moneda extranjera',
+  'Foreign Exchange Loss'       => 'Pérdida en moneda extranjera',
+  'From'                        => 'Desde',
+  'GIFI'                        => 'Código GIFI',
+  'GIFI deleted!'               => '¡Borrado el código GIFI!',
+  'GIFI missing!'               => 'No se ha definido el código GIFI',
+  'GIFI saved!'                 => '¡Guardado el código GIFI!',
+  'GL Transaction'              => 'Transacción en el libro mayor',
+  'General Ledger'              => 'Libro mayor general',
+  'Goods & Services'            => 'Bienes y servicios',
+  'Group'                       => 'Grupo',
+  'Group Items'                 => 'Agrupar itemes',
+  'Group Translations'          => 'Traducción 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'                  => 'Teléfono residencia',
+  'Host'                        => 'Máquina servidor de base de datos',
+  'Hostname missing!'           => 'No se ha definido la máquina servidor de base de datos',
+  'IBAN'                        => 'IBAN',
+  'ID'                          => 'ID',
+  'Image'                       => 'Imagen',
+  'In-line'                     => 'Incrustado',
+  'Include Exchange Rate Difference' => 'Incluir Diferencia por Tasa de Cambio',
+  'Include in Report'           => 'Incluir en informe',
+  'Include in drop-down menus'  => 'Incluir en menúes desplegables:',
+  'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Mostrar esta cuenta en los formularios de cliente/proveedor para seleccionar si hay que aplicar impuestos al cliente/proveedor?',
+  'Income'                      => 'Ingreso',
+  'Income Account'              => 'Cuenta de Ingreso',
+  'Income Statement'            => 'Balance de situación',
+  'Incorrect Dataset version!'  => 'Versión de base de datos incorrecta',
+  'Incorrect Password!'         => 'Contraseña incorrecta',
+  'Increase'                    => 'Aumentar',
+  'Individual Items'            => 'Artículos individuales',
+  'Internal Notes'              => 'Notas internas',
+  'Inventory'                   => 'Inventario',
+  'Inventory Account'           => 'Cuenta de 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 artículo 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'              => 'Número de factura',
+  'Invoice Number missing!'     => 'No se ha definido el número de la factura',
+  'Invoice deleted!'            => '¡Factura borrada!',
+  'Invoice posted!'             => '¡Factura registrada!',
+  'Invoice processed!'          => 'Factura procesada!',
+  'Invoices'                    => 'Facturas',
+  'Is this a summary account to record' => '¿Es esta una cuenta de resumen a registrar?',
+  'Item already on pricelist!'  => '',
+  'Item deleted!'               => '¡Concepto borrado!',
+  'Item not on file!'           => 'El concepto no se encuentra en ningún archivo',
+  'Items'                       => 'Productos/Servicios',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'LaTeX Templates'             => 'Plantillas LaTeX',
+  'Labor/Overhead'              => 'Mano de Obra',
+  'Language'                    => 'Lenguaje',
+  'Language deleted!'           => 'Idioma Borrada!',
+  'Language saved!'             => 'Idioma Guardada!',
+  'Languages'                   => 'Idiomas',
+  'Languages not defined!'      => 'Idiomas no configuradas!',
+  'Last Numbers & Default Accounts' => 'Últimos números y cuentas por omisión',
+  'Leadtime'                    => 'Tiempo de Entrega',
+  'Leave host and port field empty unless you want to make a remote connection.' => 'Deje los campos de máquina servidor de base de datos y puerto vacíos al menos que quiera hacer una conexión remota',
+  'Liability'                   => 'Pasivo',
+  'Licensed to'                 => 'Adaptado para',
+  'Line Total'                  => 'Total de la línea',
+  'Link'                        => 'Enlaces',
+  'Link Accounts'               => 'Enlazar cuentas',
+  'List'                        => '',
+  'List Accounts'               => 'Listar cuentas',
+  'List Businesses'             => 'Mostrar empresas',
+  'List Departments'            => 'Mostrar Centro de Costos',
+  'List GIFI'                   => 'Listar código 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!'     => 'Selección impresa',
+  'Markup'                      => 'Margen',
+  'Maximum'                     => 'Maximo',
+  'May'                         => 'May',
+  'May '                        => 'Mayo',
+  'Memo'                        => 'Memo',
+  'Menu Width'                  => 'Ancho del Menu',
+  'Message'                     => 'Mensaje',
+  'Method'                      => 'Metódo',
+  'Microfiche'                  => 'Microficha',
+  'Model'                       => 'Modelo',
+  'Month'                       => '',
+  'Multibyte Encoding'          => 'Multibyte Encoding',
+  'N/A'                         => 'Sin respuesta',
+  'Name'                        => 'Nombre',
+  'Name missing!'               => '¡Falta el nombre!',
+  'New Templates'               => 'Nuevas plantillas',
+  'No'                          => 'No',
+  'No Database Drivers available!' => 'No hay ningún gestor de base de datos disponible',
+  'No Dataset selected!'        => 'No se ha seleccionado ninguna base de datos',
+  'No email address for'        => 'Falta la dirección de correo electrónico de',
+  'No.'                         => 'No.',
+  'Non-taxable'                 => 'Sin Impuestos',
+  'Non-taxable Purchases'       => 'Compras sin Impuestos',
+  'Non-taxable Sales'           => 'Ventas sin Impuestos',
+  'Notes'                       => 'Notas',
+  'Nothing entered!'            => 'Información Incompleta',
+  'Nothing outstanding for '    => 'Nada en Cartera para',
+  'Nothing selected!'           => '¡No es seleccionado nada!',
+  'Nothing to delete!'          => '¡No hay nada para borrar!',
+  'Nothing to print!'           => '',
+  'Nothing to transfer!'        => 'Nada para transferir',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'Número',
+  'Number Format'               => 'Formato de número',
+  'Number missing in Row'       => 'No se ha definido el número en la fila',
+  'O'                           => 'O',
+  'Obsolete'                    => 'Obsoleto',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'On Hand'                     => 'Disponible',
+  'Open'                        => 'Abierto',
+  'Oracle Database Administration' => 'Administración de la base de datos Oracle',
+  'Order'                       => 'Orden',
+  'Order Date'                  => 'Fecha de elaboración',
+  'Order Date missing!'         => 'No se ha definido la fecha de la elaboración',
+  'Order Entry'                 => 'Presupuestos y pedidos',
+  'Order Number'                => 'Número de orden',
+  'Order Number missing!'       => 'No se ha definido el número de la orden',
+  'Order deleted!'              => '¡Orden borrada!',
+  'Order processed!'            => 'Pedido procesado',
+  'Order saved!'                => 'Pedido guardado',
+  'Orphaned'                    => 'Huérfano',
+  'Out of balance transaction!' => 'Transacción fuera de Balance!',
+  'Out of balance!'             => '¡Fuera de balance!',
+  'Outstanding'                 => 'Impagados',
+  'PDF'                         => 'PDF',
+  'POS'                         => 'Punto de Venta',
+  'POS Invoice'                 => 'Factura Punto de Venta',
+  'Packing List'                => 'Albarán',
+  'Packing List Date missing!'  => 'No se ha definido la fecha del albarán',
+  'Packing List Number missing!' => 'No se ha definido el número del albarán',
+  'Packing Lists'               => 'Lista de empaque',
+  'Paid'                        => 'Pagado',
+  'Part'                        => 'Artículo',
+  'Part Number'                 => 'Número parte',
+  'Partnumber'                  => '',
+  'Parts'                       => 'Artículos',
+  'Parts Inventory'             => 'Inventario de artículos',
+  'Password'                    => 'Contraseña',
+  'Password changed!'           => '¡Contraseña cambiada!',
+  'Password does not match!'    => '',
+  'Passwords do not match!'     => '',
+  'Payables'                    => 'Pagos',
+  'Payment'                     => 'Pago',
+  'Payment date missing!'       => 'No se encuentra la fecha de pago',
+  'Payment posted!'             => '¡Pago registrado!',
+  'Payments'                    => 'Vencimientos impagados',
+  'Payroll Deduction'           => 'Deducciones Nómina',
+  'Period'                      => '',
+  'Pg Database Administration'  => 'Administración de la base de datos PostgreSQL',
+  'PgPP Database Administration' => 'PgPP Database Administration',
+  'Phone'                       => 'Teléfono',
+  'Pick List'                   => 'Lista de Empaque',
+  'Pick Lists'                  => 'Listas de Empaque',
+  'Port'                        => 'Puerto',
+  'Port missing!'               => 'No se ha definido  el puerto',
+  'Post'                        => 'Registrar',
+  'Post as new'                 => 'Registrar como nuevo',
+  'Posted!'                     => 'Agregado!',
+  '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'                   => '',
+  'Print'                       => 'Imprimir',
+  'Print and Post'              => '',
+  'Print and Save'              => '',
+  'Printed'                     => 'Impreso',
+  'Printer'                     => 'Impresora',
+  'Printing ... '               => 'Imprimiendo...',
+  'Profit Center'               => 'Centro de Costo (Ingresos)',
+  'Project'                     => 'Proyecto',
+  'Project Description Translations' => 'Descripción Traducción del Proyecto',
+  'Project Number'              => 'Número del Proyecto',
+  'Project Number missing!'     => '¡Falta el número 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 ',
+  'Projects'                    => 'Proyectos',
+  'Purchase Order'              => 'Pedido',
+  'Purchase Order Number'       => '',
+  'Purchase Orders'             => 'Pedidos',
+  'Qty'                         => 'Cantidad',
+  'Quantity exceeds available units to stock!' => 'No hay esta cantidad disponible en el Inventario!',
+  'Quarter'                     => '',
+  'Queue'                       => 'Cola',
+  'Queued'                      => 'En Cola',
+  'Quotation'                   => 'Cotización',
+  'Quotation '                  => '',
+  'Quotation Date'              => 'Fecha de cotización',
+  'Quotation Date missing!'     => 'Falta fecha de cotización',
+  'Quotation Number'            => 'Número cotización',
+  'Quotation Number missing!'   => 'Falta número de cotización',
+  'Quotation deleted!'          => 'Cotización borrado',
+  'Quotations'                  => 'Cotizaciones',
+  'R'                           => 'R',
+  'RFQ'                         => 'Solicitar Cotización',
+  'RFQ '                        => '',
+  'RFQ Number'                  => 'Número de Cotización',
+  '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'              => 'Reconciliación',
+  'Reconciliation Report'       => 'Reporte de Reconciliación',
+  'Record in'                   => 'Registrar en',
+  'Reference'                   => 'Referencia',
+  'Reference missing!'          => '¡Falta la referencia!',
+  'Remaining'                   => 'Resto',
+  'Remove'                      => 'Eliminar',
+  'Remove Audit trails up to'   => 'Remover Rastro de Auditoría hasta',
+  'Removed spoolfiles!'         => 'Archivos eliminados de la cola',
+  'Removing marked entries from queue ...' => 'Removiendo entradas sellecionads de la cola...',
+  'Report for'                  => 'Informe para',
+  'Reports'                     => 'Informes',
+  'Request for Quotation'       => 'Solicitar Cotización',
+  'Request for Quotations'      => 'Solicitar Cotizaciones',
+  'Required by'                 => 'Aceptado el',
+  'Retained Earnings'           => 'Resultado del Ejercicio',
+  'Role'                        => 'Función',
+  'S'                           => 'S',
+  'SIC'                         => 'SIC',
+  'SIC deleted!'                => 'SIC borrado!',
+  'SIC saved!'                  => 'SIC guardado!',
+  'SKU'                         => 'SKU',
+  'SSN'                         => '',
+  'Sale'                        => 'Venta',
+  'Sales'                       => 'Ventas',
+  'Sales Invoice'               => 'Facturas de ventas',
+  'Sales Invoice '              => '',
+  'Sales Invoice Number'        => '',
+  'Sales Invoice.'              => '',
+  'Sales Invoices'              => 'Factura de venta',
+  'Sales Order'                 => 'Presupuesto',
+  'Sales Order Number'          => '',
+  'Sales Orders'                => 'Presupuestos',
+  'Sales Quotation Number'      => '',
+  'Salesperson'                 => 'Vendedor',
+  'Save'                        => 'Guardar',
+  'Save Pricelist'              => '',
+  'Save as new'                 => 'Guardar como nuevo',
+  'Save to File'                => 'Guardar en un archivo',
+  'Screen'                      => 'Pantalla',
+  'Search'                      => 'Búsqueda',
+  'Select'                      => 'Seleccionar',
+  'Select Printer or Queue!'    => '',
+  'Select all'                  => 'Guardar todo',
+  'Select from one of the items below' => 'Seleccione uno de los artículos 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 payment'              => '',
+  'Select postscript or PDF!'   => '¡Seleccione postscript o PDF',
+  'Select txt, postscript or PDF!' => '',
+  'Sell'                        => '',
+  'Sell Price'                  => 'Precio de venta',
+  'Send by E-Mail'              => 'Enviar por correo electrónico',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Serial No.'                  => 'No de Serial',
+  'Serial Number'               => 'Número del Serial',
+  'Service'                     => 'Servicio',
+  'Service Items'               => 'Servicios',
+  'Services'                    => 'Servicios',
+  'Session Timeout'             => '',
+  'Session expired!'            => '',
+  'Setup Templates'             => 'Configurar plantillas',
+  'Ship'                        => 'Envio',
+  'Ship Merchandise'            => 'Enviar Mercancía',
+  'Ship to'                     => 'Destino',
+  'Ship via'                    => 'Envio por',
+  'Shipping'                    => 'Envio',
+  'Shipping Address'            => 'Dirección 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 Impresión',
+  'Standard'                    => 'Estándard',
+  'Standard Industrial Codes'   => 'Standard Industrial Codes (Código estandardizado)',
+  'Startdate'                   => 'Fecha inicial',
+  'State'                       => '',
+  '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',
+  'Stylesheet'                  => 'Hoja de estilo',
+  'Sub-contract GIFI'           => 'Sub-Contrato PUC',
+  'Subject'                     => 'Asunto',
+  'Subtotal'                    => 'Subtotal',
+  'Summary'                     => 'Résumen',
+  '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'                       => 'Crédito',
+  'Text Templates'              => 'Plantillas de Texto',
+  'The following Datasets are not in use and can be deleted' => 'Las siguientes bases de datos no están 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 creará ni borrará nada durante esta etapa',
+  'Till'                        => 'Caja',
+  'To'                          => 'Hasta',
+  '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 añadir 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 guardará bajo el nuevo nombre de usuario (login).',
+  'Top Level'                   => 'Nivel superior',
+  'Total'                       => 'Total',
+  'Trade Discount'              => 'Descuento',
+  'Transaction'                 => '',
+  'Transaction Date missing!'   => 'No se ha definido la fecha de la transacción',
+  'Transaction deleted!'        => '¡Transacción borrada!',
+  'Transaction posted!'         => '¡Transacción registrada!',
+  'Transaction reversal enforced for all dates' => 'Se ha forzado la anulación de las transacciones para todas las fechas',
+  'Transaction reversal enforced up to' => 'Se ha forzado la anulación de las transacciones hasta',
+  'Transactions'                => 'Impagados',
+  'Transfer'                    => 'Transferencia',
+  'Transfer Inventory'          => 'Transferir Inventario',
+  'Transfer to'                 => 'Transferir a',
+  'Translation'                 => 'Traducción',
+  'Translation deleted!'        => 'Traducción Borrada!',
+  'Translation not on file!'    => '',
+  'Translations'                => 'Traducciones',
+  'Translations saved!'         => 'Guardado',
+  'Trial Balance'               => 'Balance de comprobación',
+  '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 versión',
+  'Use Templates'               => 'Plantillas de usuarios',
+  'User'                        => 'Usuario',
+  'User deleted!'               => '¡Usuario borrado!',
+  'User saved!'                 => '¡Usuario guardado!',
+  'Valid until'                 => 'Válido hasta',
+  'Vendor'                      => 'Proveedor',
+  'Vendor History'              => 'Historial Proveedor',
+  'Vendor Invoice'              => 'Factura de compras',
+  'Vendor Invoice '             => '',
+  'Vendor Invoice Number'       => '',
+  'Vendor Invoice.'             => '',
+  'Vendor Invoices'             => 'Facturas de Proveedor',
+  'Vendor Number'               => 'Código 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'                     => 'Versión',
+  'Warehouse'                   => 'Bodega',
+  'Warehouse deleted!'          => 'Bodega borrado',
+  'Warehouse saved!'            => 'Bodegas guardado',
+  'Warehouses'                  => 'Bodegas',
+  'Warning!'                    => 'Alerta!',
+  'Weight'                      => 'Peso',
+  'Weight Unit'                 => 'Unidad de peso',
+  'What type of item is this?'  => '¿De qué tipo es este concepto?',
+  'Work Order'                  => 'Orden de Trabajo',
+  'Work Orders'                 => 'Ordenes de Trabajo',
+  'Work Phone'                  => 'Teléfono (Oficina)',
+  'Year'                        => '',
+  'Yearend'                     => 'Fin del Año',
+  'Yearend date missing!'       => 'Falta fecha del Fin del Año',
+  'Yearend posted!'             => 'Fin del Año guardado!',
+  'Yearend posting failed!'     => 'No se puede guardar Fin del Año',
+  'Yes'                         => 'Si',
+  'You are logged out'          => '',
+  '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 máquina servidor de bases de datos y un puerto para conexiones locales y remotas',
+  'Zip/Postal Code'             => '',
+  'account cannot be set to any other type of account' => 'No se puede cambiar a otro tipo de cuenta',
+  'as at'                       => 'al',
+  'days'                        => 'días',
+  'does not exist'              => 'no existe',
+  'done'                        => 'hecho',
+  'ea'                          => 'unid.',
+  'for Period'                  => 'para el periodo',
+  'is already a member!'        => 'ya es actualmente un miembro',
+  'is not a member!'            => 'no es miembro',
+  'localhost'                   => 'máquina local',
+  'locked!'                     => 'Bloqueado!',
+  'posted!'                     => 'Guardado',
+  'sent'                        => 'Enviado',
+  'successfully created!'       => 'creado satisfactoriamente',
+  'successfully deleted!'       => 'borrado satisfactoriamente',
+  'website'                     => 'sitio web',
+};
+
+1;
diff --git a/sql-ledger/locale/es_iso/am b/sql-ledger/locale/es_iso/am
new file mode 100644
index 000000000..7e409e26b
--- /dev/null
+++ b/sql-ledger/locale/es_iso/am
@@ -0,0 +1,249 @@
+$self{texts} = {
+  'AP'                          => 'Cartera de pagos',
+  'AR'                          => 'Cartera de cobros',
+  'About'                       => 'Acerca de',
+  'Account'                     => 'Cuenta',
+  'Account Number'              => 'Número de cuenta',
+  'Account Number missing!'     => 'No se ha definido el número de la cuenta',
+  'Account Type'                => 'Categoría 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'             => 'Menú general',
+  'Accrual'                     => 'Acumulado',
+  'Activate Audit trails'       => 'Activar Rastro Auditoría',
+  'Add Account'                 => 'Añadir cuenta',
+  'Add Business'                => 'Agregar Empresa',
+  'Add Department'              => 'Agregar Centro de Costos',
+  'Add GIFI'                    => 'Añadir código GIFI',
+  'Add Language'                => 'Agregar Idioma',
+  'Add SIC'                     => 'Agregar SIC',
+  'Add Warehouse'               => 'Agregar Bodega',
+  'Address'                     => 'Dirección',
+  'Asset'                       => 'Activo',
+  'Audit Control'               => 'Control de auditoría',
+  'Audit trail removed up to'   => 'Rastro de Auditoría removido hasta',
+  'Audit trails disabled'       => 'Rastro de Auditoría desactivado',
+  'Audit trails enabled'        => 'Rastro de Auditoría activado',
+  'Backup sent to'              => 'Copia de seguridad enviada a',
+  'Books are open'              => 'Los libros están abiertos',
+  'Business Number'             => 'Numero de negocio',
+  'Business deleted!'           => 'Empresa eliminada!',
+  'Business saved!'             => 'Empresa guardada!',
+  'COGS'                        => 'Costo de los artículos',
+  'Cannot delete account!'      => '¡No se puede borrar la cuenta!',
+  'Cannot delete default account!' => 'No se puede borrar la cuenta por omisión',
+  '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',
+  'Cannot set multiple options for Parts Inventory' => 'No puedo crear multiples opciones para Inventario',
+  'Cannot set multiple options for Service Items' => 'No puedo crear multiples opciones para Servicios',
+  'Cash'                        => 'Efectivo',
+  'Character Set'               => 'Conjunto de caracteres',
+  'Chart of Accounts'           => 'Cuadro de cuentas',
+  'Close Books up to'           => 'Cerrar los libros hasta',
+  'Code'                        => 'Código',
+  'Code missing!'               => 'Falta código',
+  'Company'                     => 'Compañía',
+  'Continue'                    => 'Continuar',
+  'Contra'                      => 'Cuentas del Orden',
+  'Copy to COA'                 => 'Copiar al catálogo de cuentas',
+  'Cost Center'                 => 'Centro de Costos (Gastos)',
+  'Credit'                      => 'Crédito',
+  'Customer Number'             => 'Número del cliente',
+  'Database Host'               => 'Máquina servidor de base de datos',
+  'Dataset'                     => 'Base de datos',
+  'Date Format'                 => 'Formato de fecha',
+  'Debit'                       => 'Débito',
+  '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'                 => 'Descripción',
+  'Description missing!'        => 'Falta Descripción',
+  'Discount'                    => 'Descuento',
+  'Dropdown Limit'              => 'Límite de efectivo',
+  'E-mail'                      => 'Correo electrónico',
+  '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',
+  'Enforce transaction reversal for all dates' => 'Forzar la anulación 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 Account'             => 'Cuenta de gastos',
+  'Expense/Asset'               => 'Gastos/Activo',
+  'Fax'                         => 'Fax',
+  'Foreign Exchange Gain'       => 'Ganancia en moneda extranjera',
+  'Foreign Exchange Loss'       => 'Pérdida en moneda extranjera',
+  'GIFI'                        => 'Código GIFI',
+  'GIFI deleted!'               => '¡Borrado el código GIFI!',
+  'GIFI missing!'               => 'No se ha definido el código GIFI',
+  'GIFI saved!'                 => '¡Guardado el código GIFI!',
+  'Heading'                     => 'Encabezado',
+  'Include in drop-down menus'  => 'Incluir en menúes desplegables:',
+  'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Mostrar esta cuenta en los formularios de cliente/proveedor para seleccionar si hay que aplicar impuestos al cliente/proveedor?',
+  'Income'                      => 'Ingreso',
+  'Income Account'              => 'Cuenta de Ingreso',
+  'Inventory'                   => 'Inventario',
+  'Inventory Account'           => 'Cuenta de inventario',
+  'Is this a summary account to record' => '¿Es esta una cuenta de resumen a registrar?',
+  'Labor/Overhead'              => 'Mano de Obra',
+  'Language'                    => 'Lenguaje',
+  'Language deleted!'           => 'Idioma Borrada!',
+  'Language saved!'             => 'Idioma Guardada!',
+  'Languages'                   => 'Idiomas',
+  'Last Numbers & Default Accounts' => 'Últimos números y cuentas por omisión',
+  'Liability'                   => 'Pasivo',
+  'Licensed to'                 => 'Adaptado para',
+  'Link'                        => 'Enlaces',
+  'Menu Width'                  => 'Ancho del Menu',
+  'Method'                      => 'Metódo',
+  'Name'                        => 'Nombre',
+  'No'                          => 'No',
+  'No email address for'        => 'Falta la dirección de correo electrónico de',
+  'Number'                      => 'Número',
+  'Number Format'               => 'Formato de número',
+  'Parts Inventory'             => 'Inventario de artículos',
+  'Password'                    => 'Contraseña',
+  'Payables'                    => 'Pagos',
+  'Payment'                     => 'Pago',
+  'Phone'                       => 'Teléfono',
+  'Preferences saved!'          => 'Preferencias guardadas',
+  'Printer'                     => 'Impresora',
+  'Profit Center'               => 'Centro de Costo (Ingresos)',
+  'RFQ Number'                  => 'Número de Cotización',
+  'Rate'                        => 'Tarifa',
+  'Receivables'                 => 'Cobros',
+  'Reference'                   => 'Referencia',
+  'Remove Audit trails up to'   => 'Remover Rastro de Auditoría hasta',
+  'Retained Earnings'           => 'Resultado del Ejercicio',
+  'SIC deleted!'                => 'SIC borrado!',
+  'SIC saved!'                  => 'SIC guardado!',
+  'Save'                        => 'Guardar',
+  'Save as new'                 => 'Guardar como nuevo',
+  'Service Items'               => 'Servicios',
+  'Signature'                   => 'Firma',
+  'Standard Industrial Codes'   => 'Standard Industrial Codes (Código estandardizado)',
+  'Stylesheet'                  => 'Hoja de estilo',
+  'System Defaults'             => 'Predeterminados del Sistema',
+  'Tax'                         => 'Impuesto',
+  'Tax Accounts'                => 'Cuentas de impuestos',
+  'Template saved!'             => '¡Plantilla guardada!',
+  'Transaction reversal enforced for all dates' => 'Se ha forzado la anulación de las transacciones para todas las fechas',
+  'Transaction reversal enforced up to' => 'Se ha forzado la anulación de las transacciones hasta',
+  'Type of Business'            => 'Clase de Negocio',
+  'User'                        => 'Usuario',
+  'Vendor Number'               => 'Código Vendedor',
+  'Version'                     => 'Versión',
+  'Warehouse deleted!'          => 'Bodega borrado',
+  'Warehouse saved!'            => 'Bodegas guardado',
+  'Warehouses'                  => 'Bodegas',
+  'Weight Unit'                 => 'Unidad de peso',
+  'Yearend'                     => 'Fin del Año',
+  'Yearend date missing!'       => 'Falta fecha del Fin del Año',
+  'Yearend posted!'             => 'Fin del Año guardado!',
+  'Yearend posting failed!'     => 'No se puede guardar Fin del Año',
+  'Yes'                         => 'Si',
+  'account cannot be set to any other type of account' => 'No se puede cambiar a otro tipo de cuenta',
+  'localhost'                   => 'máquina 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',
+  '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_sic'                    => 'edit_sic',
+  'edit_template'               => 'edit_template',
+  'edit_warehouse'              => 'edit_warehouse',
+  'form_footer'                 => 'form_footer',
+  'generate_yearend'            => 'generate_yearend',
+  'gifi_footer'                 => 'gifi_footer',
+  'gifi_header'                 => 'gifi_header',
+  '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_warehouse'              => 'list_warehouse',
+  'menubar'                     => 'menubar',
+  '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_template'               => 'save_template',
+  'save_warehouse'              => 'save_warehouse',
+  'section_menu'                => 'section_menu',
+  'sic_header'                  => 'sic_header',
+  'warehouse_header'            => 'warehouse_header',
+  'yearend'                     => 'yearend',
+  'añadir_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_catálogo_de_cuentas' => 'copy_to_coa',
+  'borrar'                      => 'delete',
+  'editar'                      => 'edit',
+  'editar_cuenta'               => 'edit_account',
+  'guardar'                     => 'save',
+  'guardar_como_nuevo'          => 'save_as_new',
+};
+
+1;
diff --git a/sql-ledger/locale/es_iso/ap b/sql-ledger/locale/es_iso/ap
new file mode 100644
index 000000000..e768575da
--- /dev/null
+++ b/sql-ledger/locale/es_iso/ap
@@ -0,0 +1,163 @@
+$self{texts} = {
+  'AP Outstanding'              => 'Impagados Proveedores',
+  'AP Transaction'              => 'Gestión se pago',
+  'AP Transactions'             => 'Gestiones de pagos',
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'Menú general',
+  'Address'                     => 'Dirección',
+  'Amount'                      => 'Total',
+  'Amount Due'                  => 'Cantidad adeudada',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Transaction' => '¿Está seguro de que desea borrar la transacción?',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Cannot delete transaction!'  => '¡No se puede borrar la transacción!',
+  '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 transacción para un periodo cerrado',
+  'Cannot post transaction!'    => '¡No se puede registrar la transacción',
+  'Check'                       => 'Cheque',
+  'Closed'                      => 'Cerrado',
+  'Confirm!'                    => 'Confirmar',
+  'Continue'                    => 'Continuar',
+  'Credit Limit'                => 'Limite de credito',
+  'Curr'                        => 'Mon.',
+  'Currency'                    => 'Moneda',
+  'Current'                     => 'Actual',
+  'Customer not on file!'       => '¡El cliente no existe!',
+  'Date'                        => 'Fecha',
+  'Date Paid'                   => 'Fecha de pago',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Delete'                      => 'Borrar',
+  'Department'                  => 'Centro de Costos',
+  'Description'                 => 'Descripción',
+  'Due Date'                    => 'Fecha de vencimiento',
+  'Due Date missing!'           => 'Falta la fecha de vencimiento',
+  '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'              => 'Número 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',
+  'Notes'                       => 'Notas',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'Número',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Open'                        => 'Abierto',
+  'Order'                       => 'Orden',
+  'Order Number'                => 'Número de orden',
+  'PDF'                         => 'PDF',
+  'Paid'                        => 'Pagado',
+  'Payment date missing!'       => 'No se encuentra la fecha de pago',
+  'Payments'                    => 'Vencimientos impagados',
+  'Post'                        => 'Registrar',
+  'Post as new'                 => 'Registrar como nuevo',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Imprimir',
+  'Printed'                     => 'Impreso',
+  'Project not on file!'        => '¡No se encuentra el proyecto en la base de datos!',
+  'Queue'                       => 'Cola',
+  'Queued'                      => 'En Cola',
+  'Receipt'                     => 'Recibo',
+  'Remaining'                   => 'Resto',
+  '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',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Source'                      => 'Fuente',
+  'Subtotal'                    => 'Subtotal',
+  'Tax'                         => 'Impuesto',
+  'Tax Included'                => 'Impuestos incluidos en el precio',
+  'To'                          => 'Hasta',
+  'Total'                       => 'Total',
+  'Transaction deleted!'        => '¡Transacción borrada!',
+  'Transaction posted!'         => '¡Transacción registrada!',
+  'Update'                      => 'Actualizar',
+  'Vendor'                      => 'Proveedor',
+  'Vendor missing!'             => '¡Falta el proveedor!',
+  'Vendor not on file!'         => '¡No se encuentra el proveedor en la base de datos!',
+  'Yes'                         => 'Si',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_subtotal'                 => 'ap_subtotal',
+  'ap_transaction'              => 'ap_transaction',
+  'ap_transactions'             => 'ap_transactions',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'gestión_se_pago'             => 'ap_transaction',
+  'add_ap_transaction'          => 'add_ap_transaction',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'edit_ap_transaction'         => 'edit_ap_transaction',
+  'registrar'                   => 'post',
+  'registrar_como_nuevo'        => 'post_as_new',
+  'imprimir'                    => 'print',
+  'print_and_post'              => 'print_and_post',
+  'actualizar'                  => 'update',
+  'vendor_invoice.'             => 'vendor_invoice.',
+  'si'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/es_iso/ar b/sql-ledger/locale/es_iso/ar
new file mode 100644
index 000000000..265366c2e
--- /dev/null
+++ b/sql-ledger/locale/es_iso/ar
@@ -0,0 +1,164 @@
+$self{texts} = {
+  'AR Outstanding'              => 'Impagados Cartera',
+  'AR Transaction'              => 'Gestión de cobro',
+  'AR Transactions'             => 'Gestiones de cobros',
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'Menú general',
+  'Address'                     => 'Dirección',
+  'Amount'                      => 'Total',
+  'Amount Due'                  => 'Cantidad adeudada',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Transaction' => '¿Está seguro de que desea borrar la transacción?',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Cannot delete transaction!'  => '¡No se puede borrar la transacción!',
+  '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 transacción para un periodo cerrado',
+  'Cannot post transaction!'    => '¡No se puede registrar la transacción',
+  'Check'                       => 'Cheque',
+  'Closed'                      => 'Cerrado',
+  'Confirm!'                    => 'Confirmar',
+  'Continue'                    => 'Continuar',
+  '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',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Delete'                      => 'Borrar',
+  'Department'                  => 'Centro de Costos',
+  'Description'                 => 'Descripción',
+  'Due Date'                    => 'Fecha de vencimiento',
+  'Due Date missing!'           => 'Falta la fecha de vencimiento',
+  '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'              => 'Número 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',
+  'Notes'                       => 'Notas',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'Número',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Open'                        => 'Abierto',
+  'Order'                       => 'Orden',
+  'Order Number'                => 'Número de orden',
+  'PDF'                         => 'PDF',
+  'Paid'                        => 'Pagado',
+  'Payment date missing!'       => 'No se encuentra la fecha de pago',
+  'Payments'                    => 'Vencimientos impagados',
+  'Post'                        => 'Registrar',
+  'Post as new'                 => 'Registrar como nuevo',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Imprimir',
+  'Printed'                     => 'Impreso',
+  'Project not on file!'        => '¡No se encuentra el proyecto en la base de datos!',
+  'Queue'                       => 'Cola',
+  'Queued'                      => 'En Cola',
+  'Receipt'                     => 'Recibo',
+  'Remaining'                   => 'Resto',
+  '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',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Ship via'                    => 'Envio por',
+  'Shipping Point'              => 'Destino',
+  'Source'                      => 'Fuente',
+  'Subtotal'                    => 'Subtotal',
+  'Tax'                         => 'Impuesto',
+  'Tax Included'                => 'Impuestos incluidos en el precio',
+  'Till'                        => 'Caja',
+  'To'                          => 'Hasta',
+  'Total'                       => 'Total',
+  'Transaction deleted!'        => '¡Transacción borrada!',
+  'Transaction posted!'         => '¡Transacción registrada!',
+  'Update'                      => 'Actualizar',
+  'Vendor not on file!'         => '¡No se encuentra el proveedor en la base de datos!',
+  'Yes'                         => 'Si',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'gestión_de_cobro'            => 'ar_transaction',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'registrar'                   => 'post',
+  'registrar_como_nuevo'        => 'post_as_new',
+  'imprimir'                    => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
+  'actualizar'                  => 'update',
+  'si'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/es_iso/arap b/sql-ledger/locale/es_iso/arap
new file mode 100644
index 000000000..578e11367
--- /dev/null
+++ b/sql-ledger/locale/es_iso/arap
@@ -0,0 +1,30 @@
+$self{texts} = {
+  'Address'                     => 'Dirección',
+  'Continue'                    => 'Continuar',
+  'Customer not on file!'       => '¡El cliente no existe!',
+  'Description'                 => 'Descripción',
+  'Number'                      => 'Número',
+  'Project not on file!'        => '¡No se encuentra el proyecto en la base de datos!',
+  'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+  'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista',
+  'Vendor not on file!'         => '¡No se encuentra el proveedor en la base de datos!',
+};
+
+$self{subs} = {
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'gl_transaction'              => 'gl_transaction',
+  'name_selected'               => 'name_selected',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'continuar'                   => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/es_iso/arapprn b/sql-ledger/locale/es_iso/arapprn
new file mode 100644
index 000000000..165c34224
--- /dev/null
+++ b/sql-ledger/locale/es_iso/arapprn
@@ -0,0 +1,33 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Amount'                      => 'Total',
+  'Check'                       => 'Cheque',
+  'Continue'                    => 'Continuar',
+  'Date'                        => 'Fecha',
+  'Memo'                        => 'Memo',
+  'PDF'                         => 'PDF',
+  'Postscript'                  => 'Postscript',
+  'Printed'                     => 'Impreso',
+  'Queue'                       => 'Cola',
+  'Queued'                      => 'En Cola',
+  'Receipt'                     => 'Recibo',
+  'Screen'                      => 'Pantalla',
+  'Select postscript or PDF!'   => '¡Seleccione postscript o PDF',
+  'Source'                      => 'Fuente',
+};
+
+$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/sql-ledger/locale/es_iso/bp b/sql-ledger/locale/es_iso/bp
new file mode 100644
index 000000000..b48fc3145
--- /dev/null
+++ b/sql-ledger/locale/es_iso/bp
@@ -0,0 +1,63 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'Menú 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!',
+  'Checks'                      => 'Cheques',
+  'Confirm!'                    => 'Confirmar',
+  'Continue'                    => 'Continuar',
+  'Current'                     => 'Actual',
+  'Customer'                    => 'Cliente',
+  'Date'                        => 'Fecha',
+  'From'                        => 'Desde',
+  'Invoice'                     => 'Factura',
+  'Invoice Number'              => 'Número de factura',
+  'Marked entries printed!'     => 'Selección impresa',
+  'Order'                       => 'Orden',
+  'Order Number'                => 'Número de orden',
+  'Packing Lists'               => 'Lista de empaque',
+  'Pick Lists'                  => 'Listas de Empaque',
+  'Print'                       => 'Imprimir',
+  'Printing ... '               => 'Imprimiendo...',
+  'Purchase Orders'             => 'Pedidos',
+  'Quotation'                   => 'Cotización',
+  'Quotation Number'            => 'Número cotización',
+  'Quotations'                  => 'Cotizaciones',
+  'RFQs'                        => 'Cotizaciones solicitados',
+  'Receipts'                    => 'Recibos',
+  'Reference'                   => 'Referencia',
+  '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 Impresión',
+  'To'                          => 'Hasta',
+  'Vendor'                      => 'Proveedor',
+  'Work Orders'                 => 'Ordenes de Trabajo',
+  'Yes'                         => 'Si',
+  'done'                        => 'hecho',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  '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/sql-ledger/locale/es_iso/ca b/sql-ledger/locale/es_iso/ca
new file mode 100644
index 000000000..751ddb38c
--- /dev/null
+++ b/sql-ledger/locale/es_iso/ca
@@ -0,0 +1,54 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Balance'                     => 'Balance',
+  'Chart of Accounts'           => 'Cuadro de cuentas',
+  'Credit'                      => 'Crédito',
+  'Current'                     => 'Actual',
+  'Date'                        => 'Fecha',
+  'Debit'                       => 'Débito',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Department'                  => 'Centro de Costos',
+  'Description'                 => 'Descripción',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'From'                        => 'Desde',
+  'GIFI'                        => 'Código GIFI',
+  'Include in Report'           => 'Incluir en informe',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'List Transactions'           => 'Listar transacciones',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'May',
+  'May '                        => 'Mayo',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Project Number'              => 'Número del Proyecto',
+  'R'                           => 'R',
+  'Reference'                   => 'Referencia',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Subtotal'                    => 'Subtotal',
+  'To'                          => 'Hasta',
+};
+
+$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/sql-ledger/locale/es_iso/cp b/sql-ledger/locale/es_iso/cp
new file mode 100644
index 000000000..69d47dad1
--- /dev/null
+++ b/sql-ledger/locale/es_iso/cp
@@ -0,0 +1,84 @@
+$self{texts} = {
+  'AP'                          => 'Cartera de pagos',
+  'AR'                          => 'Cartera de cobros',
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'Menú general',
+  'Address'                     => 'Dirección',
+  'All'                         => 'Todos',
+  'Amount'                      => 'Total',
+  'Amount Due'                  => 'Cantidad adeudada',
+  'Cannot post Payment!'        => 'No puedo guardar pago',
+  'Cannot post Receipt!'        => 'No puedo guardar recibo',
+  'Cannot process payment for a closed period!' => '¡No se puede procesar un pago de un periodo ya cerrado!',
+  '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'                     => 'Depósito',
+  'Description'                 => 'Descripción',
+  'Exchange Rate'               => 'Tasa de cambio',
+  'Exchange rate missing!'      => '¡Falta la tasa de cambio!',
+  'Invoice'                     => 'Factura',
+  'Invoices'                    => 'Facturas',
+  'Memo'                        => 'Memo',
+  'Nothing outstanding for '    => 'Nada en Cartera para',
+  'Number'                      => 'Número',
+  'PDF'                         => 'PDF',
+  'Payment'                     => 'Pago',
+  'Payment posted!'             => '¡Pago registrado!',
+  'Post'                        => 'Registrar',
+  'Postscript'                  => 'Postscript',
+  'Prepayment'                  => 'Prepago',
+  'Print'                       => 'Imprimir',
+  'Project not on file!'        => '¡No se encuentra el proyecto en la base de datos!',
+  'Queue'                       => 'Cola',
+  'Receipt'                     => 'Recibo',
+  'Receipt posted!'             => 'Recibo agregado',
+  'Screen'                      => 'Pantalla',
+  'Select'                      => 'Seleccionar',
+  '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',
+  'Source'                      => 'Fuente',
+  'Update'                      => 'Actualizar',
+  'Vendor'                      => 'Proveedor',
+  'Vendor not on file!'         => '¡No se encuentra el proveedor en la base de datos!',
+};
+
+$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_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'customer_details'            => 'customer_details',
+  'display'                     => 'display',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  'list_invoices'               => 'list_invoices',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment'                     => 'payment',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'continuar'                   => 'continue',
+  'registrar'                   => 'post',
+  'imprimir'                    => 'print',
+  'actualizar'                  => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/es_iso/ct b/sql-ledger/locale/es_iso/ct
new file mode 100644
index 000000000..44acff0ed
--- /dev/null
+++ b/sql-ledger/locale/es_iso/ct
@@ -0,0 +1,171 @@
+$self{texts} = {
+  'AP Transaction'              => 'Gestión se pago',
+  'AP Transactions'             => 'Gestiones de pagos',
+  'AR Transaction'              => 'Gestión de cobro',
+  'AR Transactions'             => 'Gestiones de cobros',
+  'Accounting Menu'             => 'Menú general',
+  'Add Customer'                => 'Añadir cliente',
+  'Add Vendor'                  => 'Añadir proveedor',
+  'Address'                     => 'Dirección',
+  'All'                         => 'Todos',
+  'Amount'                      => 'Total',
+  'BIC'                         => 'BIC',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Dirección 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',
+  'Country'                     => 'País',
+  'Credit Limit'                => 'Limite de credito',
+  'Curr'                        => 'Mon.',
+  'Currency'                    => 'Moneda',
+  'Customer History'            => 'Historial del Cliente',
+  'Customer Number'             => 'Número del cliente',
+  'Customer deleted!'           => '¡Cliente borrado!',
+  'Customer saved!'             => '¡Cliente guardado!',
+  'Customers'                   => 'Clientes',
+  'Delete'                      => 'Borrar',
+  'Delivery Date'               => 'Fecha de entrega',
+  'Description'                 => 'Descripción',
+  'Detail'                      => 'Detalle',
+  'Discount'                    => 'Descuento',
+  'E-mail'                      => 'Correo electrónico',
+  'Edit Customer'               => 'Editar Cliente',
+  'Edit Vendor'                 => 'Editar Proveedor',
+  'Employee'                    => 'Colaborador/Empleado',
+  'Enddate'                     => 'Fecha final',
+  'Fax'                         => 'Fax',
+  'From'                        => 'Desde',
+  'GIFI'                        => 'Código GIFI',
+  'Group'                       => 'Grupo',
+  'IBAN'                        => 'IBAN',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Incluir en informe',
+  'Invoice'                     => 'Factura',
+  'Item not on file!'           => 'El concepto no se encuentra en ningún archivo',
+  'Language'                    => 'Lenguaje',
+  'Leadtime'                    => 'Tiempo de Entrega',
+  'Manager'                     => 'Administrador',
+  'Name'                        => 'Nombre',
+  'Name missing!'               => '¡Falta el nombre!',
+  'Notes'                       => 'Notas',
+  'Number'                      => 'Número',
+  'Open'                        => 'Abierto',
+  'Order'                       => 'Orden',
+  'Orphaned'                    => 'Huérfano',
+  'Part Number'                 => 'Número parte',
+  'Phone'                       => 'Teléfono',
+  'Pricegroup'                  => 'Grupo de Precios',
+  'Project Number'              => 'Número del Proyecto',
+  'Purchase Order'              => 'Pedido',
+  'Purchase Orders'             => 'Pedidos',
+  'Qty'                         => 'Cantidad',
+  'Quotation'                   => 'Cotización',
+  'Quotations'                  => 'Cotizaciones',
+  'RFQ'                         => 'Solicitar Cotización',
+  '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',
+  'Search'                      => 'Búsqueda',
+  'Select from one of the items below' => 'Seleccione uno de los artículos siguientes',
+  'Sell Price'                  => 'Precio de venta',
+  'Serial Number'               => 'Número del Serial',
+  'Shipping Address'            => 'Dirección del envio',
+  'Startdate'                   => 'Fecha inicial',
+  'State/Province'              => 'Departamento',
+  'Sub-contract GIFI'           => 'Sub-Contrato PUC',
+  'Subtotal'                    => 'Subtotal',
+  'Summary'                     => 'Résumen',
+  'Tax'                         => 'Impuesto',
+  'Tax Included'                => 'Impuestos incluidos en el precio',
+  'Tax Number'                  => 'Numero de Impuesto',
+  'Tax Number / SSN'            => 'NIT./CC./CE.',
+  'Taxable'                     => 'Impuestos gravables',
+  'Terms'                       => 'Crédito',
+  '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'               => 'Código Vendedor',
+  'Vendor deleted!'             => '¡Proveedor borrado!',
+  'Vendor saved!'               => '¡Proveedor guardado!',
+  'Vendors'                     => 'Proveedores',
+  'days'                        => 'días',
+};
+
+$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',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'list_history'                => 'list_history',
+  'list_names'                  => 'list_names',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  '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_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',
+  'gestión_se_pago'             => 'ap_transaction',
+  'gestión_de_cobro'            => 'ar_transaction',
+  'añadir_cliente'              => 'add_customer',
+  'añadir_proveedor'            => 'add_vendor',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'pricelist'                   => 'pricelist',
+  'pedido'                      => 'purchase_order',
+  'cotización'                  => 'quotation',
+  'solicitar_cotización'        => 'rfq',
+  'facturas_de_ventas'          => 'sales_invoice',
+  'presupuesto'                 => 'sales_order',
+  'guardar'                     => 'save',
+  'save_pricelist'              => 'save_pricelist',
+  'actualizar'                  => 'update',
+  'factura_de_compras'          => 'vendor_invoice',
+};
+
+1;
diff --git a/sql-ledger/locale/es_iso/gl b/sql-ledger/locale/es_iso/gl
new file mode 100644
index 000000000..89c777c71
--- /dev/null
+++ b/sql-ledger/locale/es_iso/gl
@@ -0,0 +1,136 @@
+$self{texts} = {
+  'AP Transaction'              => 'Gestión se pago',
+  'AR Transaction'              => 'Gestión de cobro',
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'Menú general',
+  'Add Cash Transfer Transaction' => 'Agregar transacción',
+  'Add General Ledger Transaction' => 'Añadir transacción al libro mayor general',
+  'Address'                     => 'Dirección',
+  'All'                         => 'Todos',
+  'Amount'                      => 'Total',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Transaction' => '¿Está seguro de que desea borrar la transacción?',
+  'Asset'                       => 'Activo',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Balance'                     => 'Balance',
+  'Cannot delete transaction!'  => '¡No se puede borrar la transacción!',
+  'Cannot post transaction for a closed period!' => '¡No se puede registrar una transacción para un periodo cerrado',
+  'Cannot post transaction!'    => '¡No se puede registrar la transacción',
+  'Confirm!'                    => 'Confirmar',
+  'Continue'                    => 'Continuar',
+  'Contra'                      => 'Cuentas del Orden',
+  'Credit'                      => 'Crédito',
+  'Current'                     => 'Actual',
+  'Customer not on file!'       => '¡El cliente no existe!',
+  'Date'                        => 'Fecha',
+  'Debit'                       => 'Débito',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Delete'                      => 'Borrar',
+  'Department'                  => 'Centro de Costos',
+  'Description'                 => 'Descripción',
+  'Edit Cash Transfer Transaction' => 'Editar Transacción en Effectivo',
+  'Edit General Ledger Transaction' => 'Editar transacción del libro mayor general',
+  'Equity'                      => 'Balance',
+  'Expense'                     => 'Gastos',
+  'FX'                          => 'TC',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'From'                        => 'Desde',
+  'GIFI'                        => 'Código GIFI',
+  'GL Transaction'              => 'Transacción 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',
+  'Notes'                       => 'Notas',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'Número',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Out of balance transaction!' => 'Transacción fuera de Balance!',
+  'Post'                        => 'Registrar',
+  'Post as new'                 => 'Registrar como nuevo',
+  'Project'                     => 'Proyecto',
+  'Project not on file!'        => '¡No se encuentra el proyecto en la base de datos!',
+  'R'                           => 'R',
+  'Reference'                   => 'Referencia',
+  'Reference missing!'          => '¡Falta la referencia!',
+  'Reports'                     => 'Informes',
+  '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',
+  'Subtotal'                    => 'Subtotal',
+  'To'                          => 'Hasta',
+  'Transaction Date missing!'   => 'No se ha definido la fecha de la transacción',
+  'Transaction deleted!'        => '¡Transacción borrada!',
+  'Transaction posted!'         => '¡Transacción registrada!',
+  'Update'                      => 'Actualizar',
+  'Vendor not on file!'         => '¡No se encuentra el proveedor en la base de datos!',
+  'Warning!'                    => 'Alerta!',
+  'Yes'                         => 'Si',
+};
+
+$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',
+  'delete'                      => 'delete',
+  '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',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'post'                        => 'post',
+  'post_adjustment'             => 'post_adjustment',
+  'post_as_new'                 => 'post_as_new',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'gestión_se_pago'             => 'ap_transaction',
+  'gestión_de_cobro'            => 'ar_transaction',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'transacción_en_el_libro_mayor' => 'gl_transaction',
+  'registrar'                   => 'post',
+  'registrar_como_nuevo'        => 'post_as_new',
+  'sales_invoice_'              => 'sales_invoice_',
+  'actualizar'                  => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'si'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/es_iso/hr b/sql-ledger/locale/es_iso/hr
new file mode 100644
index 000000000..f3dd85357
--- /dev/null
+++ b/sql-ledger/locale/es_iso/hr
@@ -0,0 +1,107 @@
+$self{texts} = {
+  'AP'                          => 'Cartera de pagos',
+  'Above'                       => 'Encima de',
+  'Accounting Menu'             => 'Menú general',
+  'Add Deduction'               => 'Agregar Deducción',
+  'Add Employee'                => 'Agregar Empleado',
+  'Address'                     => 'Dirección',
+  'Administrator'               => 'Administrador',
+  'After Deduction'             => 'Despues Deducción',
+  'All'                         => 'Todos',
+  'Allowances'                  => 'Permisos',
+  'Amount'                      => 'Total',
+  'Amount missing!'             => 'Falta suma',
+  'BIC'                         => 'BIC',
+  'Based on'                    => 'Basado en',
+  'Before Deduction'            => 'Antes de la Deducción',
+  'Below'                       => 'Debajo',
+  'City'                        => 'Ciudad',
+  'Continue'                    => 'Continuar',
+  'Country'                     => 'País',
+  'Deduct after'                => 'Deducir despues de',
+  'Deduction deleted!'          => 'Deducción borrado!',
+  'Deduction saved!'            => 'Deducción guardado',
+  'Deductions'                  => 'Deducciones',
+  'Delete'                      => 'Borrar',
+  'Description'                 => 'Descripción',
+  'Description missing!'        => 'Falta Descripción',
+  'E-mail'                      => 'Correo electrónico',
+  'Edit Deduction'              => 'Editar Deducción',
+  'Edit Employee'               => 'Editar Empleado',
+  'Employee'                    => 'Colaborador/Empleado',
+  'Employee Name'               => 'Nombre del 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',
+  'Home Phone'                  => 'Teléfono 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'                      => 'Número',
+  'Orphaned'                    => 'Huérfano',
+  'Payroll Deduction'           => 'Deducciones Nómina',
+  'Rate'                        => 'Tarifa',
+  'Rate missing!'               => 'Falta Tarifa!',
+  'Role'                        => 'Función',
+  'S'                           => 'S',
+  'Sales'                       => 'Ventas',
+  'Save'                        => 'Guardar',
+  'Save as new'                 => 'Guardar como nuevo',
+  'Startdate'                   => 'Fecha inicial',
+  'State/Province'              => 'Departamento',
+  'Update'                      => 'Actualizar',
+  'User'                        => 'Usuario',
+  'Work Phone'                  => 'Teléfono (Oficina)',
+};
+
+$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',
+  '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_deducción'           => 'add_deduction',
+  'agregar_empleado'            => 'add_employee',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'guardar'                     => 'save',
+  'guardar_como_nuevo'          => 'save_as_new',
+  'actualizar'                  => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/es_iso/ic b/sql-ledger/locale/es_iso/ic
new file mode 100644
index 000000000..c2619950e
--- /dev/null
+++ b/sql-ledger/locale/es_iso/ic
@@ -0,0 +1,269 @@
+$self{texts} = {
+  'A'                           => 'A',
+  'Accounting Menu'             => 'Menú general',
+  'Accrual'                     => 'Acumulado',
+  'Active'                      => 'Activo',
+  'Add'                         => 'Añadir',
+  'Add Assembly'                => 'Añadir compuesto',
+  'Add Labor/Overhead'          => 'Agregar Mano de Obra',
+  'Add Part'                    => 'Añadir artículo',
+  'Add Purchase Order'          => 'Añadir pedido',
+  'Add Quotation'               => 'Agregar Cotización',
+  'Add Request for Quotation'   => 'Pedir Cotización',
+  'Add Sales Order'             => 'Añadir presupuesto',
+  'Add Service'                 => 'Añadir servicio',
+  'Address'                     => 'Dirección',
+  'Amount'                      => 'Total',
+  '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'             => 'Dirección Factura',
+  'Bin'                         => 'Bin',
+  'Bin List'                    => 'Lista Empaque',
+  'Break'                       => 'Pausa',
+  'COGS'                        => 'Costo de los artículos',
+  'Cannot delete item!'         => '¡No se puede borrar el artículo!',
+  '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'                     => 'País',
+  'Curr'                        => 'Mon.',
+  'Currency'                    => 'Moneda',
+  'Customer'                    => 'Cliente',
+  'Customer Number'             => 'Número del cliente',
+  'Customer not on file!'       => '¡El cliente no existe!',
+  'Date'                        => 'Fecha',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Delete'                      => 'Borrar',
+  'Delivery Date'               => 'Fecha de entrega',
+  'Description'                 => 'Descripción',
+  'Drawing'                     => 'Reintegro',
+  'E-mail'                      => 'Correo electrónico',
+  'E-mail address missing!'     => 'No se ha definido el correo electrónico',
+  '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',
+  'Group Items'                 => 'Agrupar itemes',
+  'Image'                       => 'Imagen',
+  'In-line'                     => 'Incrustado',
+  'Include in Report'           => 'Incluir en informe',
+  'Income'                      => 'Ingreso',
+  'Individual Items'            => 'Artículos 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 artículo a obsoleto',
+  'Invoice'                     => 'Factura',
+  'Invoice Date missing!'       => 'No se ha definido la fecha de la factura',
+  'Invoice Number'              => 'Número de factura',
+  'Invoice Number missing!'     => 'No se ha definido el número de la factura',
+  'Item deleted!'               => '¡Concepto borrado!',
+  'Item not on file!'           => 'El concepto no se encuentra en ningún 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 línea',
+  'Link Accounts'               => 'Enlazar cuentas',
+  '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'                      => 'Número',
+  'Number missing in Row'       => 'No se ha definido el número en la fila',
+  'Obsolete'                    => 'Obsoleto',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'On Hand'                     => 'Disponible',
+  'Open'                        => 'Abierto',
+  'Order Date missing!'         => 'No se ha definido la fecha de la elaboración',
+  'Order Number'                => 'Número de orden',
+  'Order Number missing!'       => 'No se ha definido el número de la orden',
+  'Orphaned'                    => 'Huérfano',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Albarán',
+  'Packing List Date missing!'  => 'No se ha definido la fecha del albarán',
+  'Packing List Number missing!' => 'No se ha definido el número del albarán',
+  'Part'                        => 'Artículo',
+  'Parts'                       => 'Artículos',
+  'Phone'                       => 'Teléfono',
+  '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!',
+  'Queue'                       => 'Cola',
+  'Queued'                      => 'En Cola',
+  'Quotation'                   => 'Cotización',
+  'Quotation Date missing!'     => 'Falta fecha de cotización',
+  'Quotation Number missing!'   => 'Falta número de cotización',
+  'Quotations'                  => 'Cotizaciones',
+  'RFQ'                         => 'Solicitar Cotización',
+  '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 items below' => 'Seleccione uno de los artículos siguientes',
+  'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+  'Sell Price'                  => 'Precio de venta',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Serial No.'                  => 'No de Serial',
+  'Serial Number'               => 'Número del Serial',
+  'Service'                     => 'Servicio',
+  'Services'                    => 'Servicios',
+  'Ship'                        => 'Envio',
+  'Ship to'                     => 'Destino',
+  'Shipping Address'            => 'Dirección del envio',
+  'Short'                       => 'Corto',
+  'State/Province'              => 'Departamento',
+  'Stock'                       => 'Inventario',
+  'Stock Assembly'              => 'Inventariar compuesto',
+  'Subject'                     => 'Asunto',
+  'Subtotal'                    => 'Subtotal',
+  'Tax'                         => 'Impuesto',
+  'To'                          => 'Hasta',
+  'Top Level'                   => 'Nivel superior',
+  'Unit'                        => 'Unidad',
+  'Unit of measure'             => 'Unidad de medida',
+  'Update'                      => 'Actualizar',
+  'Updated'                     => '¡Actualizado!',
+  'Vendor'                      => 'Proveedor',
+  'Vendor Invoice'              => 'Factura de compras',
+  'Vendor Invoices'             => 'Facturas de Proveedor',
+  'Vendor Number'               => 'Código 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 qué tipo es este concepto?',
+  'Work Order'                  => 'Orden de Trabajo',
+  'days'                        => 'días',
+  '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',
+  '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',
+  'post_as_new'                 => 'post_as_new',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  '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',
+  'añadir_compuesto'            => 'add_assembly',
+  'agregar_mano_de_obra'        => 'add_labor/overhead',
+  'añadir_artículo'             => 'add_part',
+  'añadir_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/sql-ledger/locale/es_iso/io b/sql-ledger/locale/es_iso/io
new file mode 100644
index 000000000..30eb4720e
--- /dev/null
+++ b/sql-ledger/locale/es_iso/io
@@ -0,0 +1,132 @@
+$self{texts} = {
+  'Add Purchase Order'          => 'Añadir pedido',
+  'Add Quotation'               => 'Agregar Cotización',
+  'Add Request for Quotation'   => 'Pedir Cotización',
+  'Add Sales Order'             => 'Añadir presupuesto',
+  'Address'                     => 'Dirección',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Attachment'                  => 'Adjunto',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Dirección Factura',
+  'Bin'                         => 'Bin',
+  'Bin List'                    => 'Lista Empaque',
+  'Cc'                          => 'Cc',
+  'City'                        => 'Ciudad',
+  'Company Name'                => 'Nombre de la empresa',
+  'Contact'                     => 'Contacto',
+  'Continue'                    => 'Continuar',
+  'Copies'                      => 'Copias',
+  'Country'                     => 'País',
+  'Customer Number'             => 'Número del cliente',
+  'Date'                        => 'Fecha',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Delivery Date'               => 'Fecha de entrega',
+  'Description'                 => 'Descripción',
+  'E-mail'                      => 'Correo electrónico',
+  'E-mail address missing!'     => 'No se ha definido el correo electrónico',
+  'E-mailed'                    => 'Enviado por mail',
+  'Extended'                    => 'Extendido',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'Group'                       => 'Grupo',
+  'Group Items'                 => 'Agrupar itemes',
+  '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 número de la factura',
+  'Item not on file!'           => 'El concepto no se encuentra en ningún archivo',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'May',
+  'May '                        => 'Mayo',
+  'Message'                     => 'Mensaje',
+  'No.'                         => 'No.',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'Número',
+  'Number missing in Row'       => 'No se ha definido el número en la fila',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Order Date missing!'         => 'No se ha definido la fecha de la elaboración',
+  'Order Number missing!'       => 'No se ha definido el número de la orden',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Albarán',
+  'Packing List Date missing!'  => 'No se ha definido la fecha del albarán',
+  'Packing List Number missing!' => 'No se ha definido el número del albarán',
+  'Part'                        => 'Artículo',
+  'Phone'                       => 'Teléfono',
+  'Pick List'                   => 'Lista de Empaque',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Precio',
+  'Printed'                     => 'Impreso',
+  'Project'                     => 'Proyecto',
+  'Purchase Order'              => 'Pedido',
+  'Qty'                         => 'Cantidad',
+  'Queue'                       => 'Cola',
+  'Queued'                      => 'En Cola',
+  'Quotation'                   => 'Cotización',
+  'Quotation Date missing!'     => 'Falta fecha de cotización',
+  'Quotation Number missing!'   => 'Falta número de cotización',
+  'Recd'                        => 'Cobrado',
+  'Required by'                 => 'Aceptado el',
+  'SKU'                         => 'SKU',
+  'Sales Order'                 => 'Presupuesto',
+  'Screen'                      => 'Pantalla',
+  'Select from one of the items below' => 'Seleccione uno de los artículos siguientes',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Serial No.'                  => 'No de Serial',
+  'Service'                     => 'Servicio',
+  'Ship'                        => 'Envio',
+  'Ship to'                     => 'Destino',
+  'Shipping Address'            => 'Dirección del envio',
+  'State/Province'              => 'Departamento',
+  'Subject'                     => 'Asunto',
+  'Subtotal'                    => 'Subtotal',
+  'To'                          => 'Hasta',
+  'Unit'                        => 'Unidad',
+  'Vendor Number'               => 'Código Vendedor',
+  'What type of item is this?'  => '¿De qué tipo es este concepto?',
+  'Work Order'                  => 'Orden de Trabajo',
+  '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',
+  'post_as_new'                 => 'post_as_new',
+  '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/sql-ledger/locale/es_iso/ir b/sql-ledger/locale/es_iso/ir
new file mode 100644
index 000000000..4c7d885d8
--- /dev/null
+++ b/sql-ledger/locale/es_iso/ir
@@ -0,0 +1,213 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'Menú general',
+  'Add Purchase Order'          => 'Añadir pedido',
+  'Add Quotation'               => 'Agregar Cotización',
+  'Add Request for Quotation'   => 'Pedir Cotización',
+  'Add Sales Order'             => 'Añadir presupuesto',
+  'Add Vendor Invoice'          => 'Añadir factura de compra',
+  'Address'                     => 'Dirección',
+  'Amount'                      => 'Total',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Invoice Number' => '¿Esta seguro de que desea borrar la factura número',
+  'Attachment'                  => 'Adjunto',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Dirección 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'                     => 'País',
+  'Credit Limit'                => 'Limite de credito',
+  'Currency'                    => 'Moneda',
+  'Customer Number'             => 'Número 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'                 => 'Descripción',
+  'Due Date'                    => 'Fecha de vencimiento',
+  'E-mail'                      => 'Correo electrónico',
+  'E-mail address missing!'     => 'No se ha definido el correo electrónico',
+  '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',
+  'Group Items'                 => 'Agrupar itemes',
+  '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'              => 'Número de factura',
+  'Invoice Number missing!'     => 'No se ha definido el número de la factura',
+  'Invoice deleted!'            => '¡Factura borrada!',
+  'Item not on file!'           => 'El concepto no se encuentra en ningún 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',
+  'No.'                         => 'No.',
+  'Notes'                       => 'Notas',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'Número',
+  'Number missing in Row'       => 'No se ha definido el número en la fila',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Order Date missing!'         => 'No se ha definido la fecha de la elaboración',
+  'Order Number'                => 'Número de orden',
+  'Order Number missing!'       => 'No se ha definido el número de la orden',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Albarán',
+  'Packing List Date missing!'  => 'No se ha definido la fecha del albarán',
+  'Packing List Number missing!' => 'No se ha definido el número del albarán',
+  'Part'                        => 'Artículo',
+  'Payment date missing!'       => 'No se encuentra la fecha de pago',
+  'Payments'                    => 'Vencimientos impagados',
+  'Phone'                       => 'Teléfono',
+  'Pick List'                   => 'Lista de Empaque',
+  'Post'                        => 'Registrar',
+  'Post as new'                 => 'Registrar como nuevo',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Precio',
+  'Printed'                     => 'Impreso',
+  'Project'                     => 'Proyecto',
+  'Project not on file!'        => '¡No se encuentra el proyecto en la base de datos!',
+  'Purchase Order'              => 'Pedido',
+  'Qty'                         => 'Cantidad',
+  'Queue'                       => 'Cola',
+  'Queued'                      => 'En Cola',
+  'Quotation'                   => 'Cotización',
+  'Quotation Date missing!'     => 'Falta fecha de cotización',
+  'Quotation Number missing!'   => 'Falta número de cotización',
+  'Recd'                        => 'Cobrado',
+  'Record in'                   => 'Registrar en',
+  'Remaining'                   => 'Resto',
+  'Required by'                 => 'Aceptado el',
+  'SKU'                         => 'SKU',
+  'Sales Order'                 => 'Presupuesto',
+  'Screen'                      => 'Pantalla',
+  'Select from one of the items below' => 'Seleccione uno de los artículos 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',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Serial No.'                  => 'No de Serial',
+  'Service'                     => 'Servicio',
+  'Ship'                        => 'Envio',
+  'Ship to'                     => 'Destino',
+  'Shipping Address'            => 'Dirección del envio',
+  'Source'                      => 'Fuente',
+  'State/Province'              => 'Departamento',
+  'Subject'                     => 'Asunto',
+  'Subtotal'                    => 'Subtotal',
+  'Tax Included'                => 'Impuestos incluidos en el precio',
+  'To'                          => 'Hasta',
+  'Total'                       => 'Total',
+  'Unit'                        => 'Unidad',
+  'Update'                      => 'Actualizar',
+  'Vendor'                      => 'Proveedor',
+  'Vendor Number'               => 'Código Vendedor',
+  'Vendor missing!'             => '¡Falta el proveedor!',
+  'Vendor not on file!'         => '¡No se encuentra el proveedor en la base de datos!',
+  'What type of item is this?'  => '¿De qué tipo es este concepto?',
+  'Work Order'                  => 'Orden de Trabajo',
+  'Yes'                         => 'Si',
+  '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',
+  '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',
+  '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_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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/sql-ledger/locale/es_iso/is b/sql-ledger/locale/es_iso/is
new file mode 100644
index 000000000..345eba6cd
--- /dev/null
+++ b/sql-ledger/locale/es_iso/is
@@ -0,0 +1,226 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'Menú general',
+  'Add Purchase Order'          => 'Añadir pedido',
+  'Add Quotation'               => 'Agregar Cotización',
+  'Add Request for Quotation'   => 'Pedir Cotización',
+  'Add Sales Invoice'           => 'Añadir factura',
+  'Add Sales Order'             => 'Añadir presupuesto',
+  'Address'                     => 'Dirección',
+  'Amount'                      => 'Total',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Invoice Number' => '¿Esta seguro de que desea borrar la factura número',
+  'Attachment'                  => 'Adjunto',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Dirección 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'                     => 'País',
+  'Credit Limit'                => 'Limite de credito',
+  'Currency'                    => 'Moneda',
+  'Customer'                    => 'Cliente',
+  'Customer Number'             => 'Número 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'                 => 'Descripción',
+  'Due Date'                    => 'Fecha de vencimiento',
+  'E-mail'                      => 'Correo electrónico',
+  'E-mail address missing!'     => 'No se ha definido el correo electrónico',
+  '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',
+  'Group Items'                 => 'Agrupar itemes',
+  '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'              => 'Número de factura',
+  'Invoice Number missing!'     => 'No se ha definido el número de la factura',
+  'Invoice deleted!'            => '¡Factura borrada!',
+  'Invoice posted!'             => '¡Factura registrada!',
+  'Invoice processed!'          => 'Factura procesada!',
+  'Item not on file!'           => 'El concepto no se encuentra en ningún 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',
+  'No.'                         => 'No.',
+  'Notes'                       => 'Notas',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'Número',
+  'Number missing in Row'       => 'No se ha definido el número en la fila',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Order Date missing!'         => 'No se ha definido la fecha de la elaboración',
+  'Order Number'                => 'Número de orden',
+  'Order Number missing!'       => 'No se ha definido el número de la orden',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Albarán',
+  'Packing List Date missing!'  => 'No se ha definido la fecha del albarán',
+  'Packing List Number missing!' => 'No se ha definido el número del albarán',
+  'Part'                        => 'Artículo',
+  'Payment date missing!'       => 'No se encuentra la fecha de pago',
+  'Payments'                    => 'Vencimientos impagados',
+  'Phone'                       => 'Teléfono',
+  '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',
+  'Queue'                       => 'Cola',
+  'Queued'                      => 'En Cola',
+  'Quotation'                   => 'Cotización',
+  'Quotation Date missing!'     => 'Falta fecha de cotización',
+  'Quotation Number missing!'   => 'Falta número de cotización',
+  'Recd'                        => 'Cobrado',
+  'Record in'                   => 'Registrar en',
+  'Remaining'                   => 'Resto',
+  'Required by'                 => 'Aceptado el',
+  'SKU'                         => 'SKU',
+  'Sales Order'                 => 'Presupuesto',
+  'Salesperson'                 => 'Vendedor',
+  'Screen'                      => 'Pantalla',
+  'Select from one of the items below' => 'Seleccione uno de los artículos 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 postscript or PDF!'   => '¡Seleccione 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'            => 'Dirección del envio',
+  'Shipping Point'              => 'Destino',
+  'Source'                      => 'Fuente',
+  'State/Province'              => 'Departamento',
+  'Subject'                     => 'Asunto',
+  'Subtotal'                    => 'Subtotal',
+  'Tax Included'                => 'Impuestos incluidos en el precio',
+  'To'                          => 'Hasta',
+  'Total'                       => 'Total',
+  'Trade Discount'              => 'Descuento',
+  'Unit'                        => 'Unidad',
+  'Update'                      => 'Actualizar',
+  'Vendor Number'               => 'Código Vendedor',
+  'Vendor not on file!'         => '¡No se encuentra el proveedor en la base de datos!',
+  'What type of item is this?'  => '¿De qué tipo es este concepto?',
+  'Work Order'                  => 'Orden de Trabajo',
+  'Yes'                         => 'Si',
+  'ea'                          => 'unid.',
+  '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',
+  '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',
+  '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_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'redirect'                    => 'redirect',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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_electrónico'          => 'e_mail',
+  'registrar'                   => 'post',
+  'registrar_como_nuevo'        => 'post_as_new',
+  'imprimir'                    => 'print',
+  'print_and_post'              => 'print_and_post',
+  'presupuesto'                 => 'sales_order',
+  'destino'                     => 'ship_to',
+  'actualizar'                  => 'update',
+  'si'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/es_iso/login b/sql-ledger/locale/es_iso/login
new file mode 100644
index 000000000..a35157302
--- /dev/null
+++ b/sql-ledger/locale/es_iso/login
@@ -0,0 +1,25 @@
+$self{texts} = {
+  'Company'                     => 'Compañía',
+  'Continue'                    => 'Continuar',
+  'Dataset is newer than version!' => 'La base de datos está más actual que la versión del programa',
+  'Incorrect Dataset version!'  => 'Versión de base de datos incorrecta',
+  'Incorrect Password!'         => 'Contraseña incorrecta',
+  'Login'                       => 'Entrar',
+  'Name'                        => 'Nombre',
+  'Password'                    => 'Contraseña',
+  'Upgrading to Version'        => 'Actulaizando a versión',
+  'Version'                     => 'Versión',
+  'You did not enter a name!'   => 'No ha introducido el nombre',
+  'done'                        => 'hecho',
+  'is not a member!'            => 'no es miembro',
+};
+
+$self{subs} = {
+  'login'                       => 'login',
+  'login_screen'                => 'login_screen',
+  'logout'                      => 'logout',
+  'selectdataset'               => 'selectdataset',
+  'entrar'                      => 'login',
+};
+
+1;
diff --git a/sql-ledger/locale/es_iso/menu b/sql-ledger/locale/es_iso/menu
new file mode 100644
index 000000000..16d09a250
--- /dev/null
+++ b/sql-ledger/locale/es_iso/menu
@@ -0,0 +1,133 @@
+$self{texts} = {
+  'AP'                          => 'Cartera de pagos',
+  'AP Aging'                    => 'Diario resumido de pagos',
+  'AP Transaction'              => 'Gestión se pago',
+  'AR'                          => 'Cartera de cobros',
+  'AR Aging'                    => 'Diario resumido de cobros ',
+  'AR Transaction'              => 'Gestión de cobro',
+  'Accounting Menu'             => 'Menú general',
+  'Add Account'                 => 'Añadir cuenta',
+  'Add Assembly'                => 'Añadir compuesto',
+  'Add Business'                => 'Agregar Empresa',
+  'Add Customer'                => 'Añadir cliente',
+  'Add Department'              => 'Agregar Centro de Costos',
+  'Add Employee'                => 'Agregar Empleado',
+  'Add GIFI'                    => 'Añadir código GIFI',
+  'Add Group'                   => 'Agregar Grupo',
+  'Add Labor/Overhead'          => 'Agregar Mano de Obra',
+  'Add Language'                => 'Agregar Idioma',
+  'Add Part'                    => 'Añadir artículo',
+  'Add Pricegroup'              => 'Añadir Grupo de Precios',
+  'Add Project'                 => 'Añadir proyecto',
+  'Add SIC'                     => 'Agregar SIC',
+  'Add Service'                 => 'Añadir servicio',
+  'Add Transaction'             => 'Añadir',
+  'Add Vendor'                  => 'Añadir proveedor',
+  'Add Warehouse'               => 'Agregar Bodega',
+  'All Items'                   => 'Todo',
+  'Assemblies'                  => 'Compuestos',
+  'Audit Control'               => 'Control de auditoría',
+  'Backup'                      => 'Copia de seguridad de los datos',
+  'Balance Sheet'               => 'Hoja de balance',
+  'Batch Printing'              => 'Impresión en serie',
+  'Bin List'                    => 'Lista Empaque',
+  'Bin Lists'                   => 'Listas Empaque',
+  'Cash'                        => 'Efectivo',
+  'Chart of Accounts'           => 'Cuadro de cuentas',
+  'Check'                       => 'Cheque',
+  'Checks'                      => 'Cheques',
+  'Components'                  => 'Componentes',
+  'Customers'                   => 'Clientes',
+  'Defaults'                    => 'Preferencias',
+  'Departments'                 => 'Centro de Costos',
+  'Description'                 => 'Descripción',
+  '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 situación',
+  '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 código 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'                => 'Albarán',
+  'Packing Lists'               => 'Lista de empaque',
+  'Parts'                       => 'Artículos',
+  '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'                   => 'Cotización',
+  'Quotations'                  => 'Cotizaciones',
+  'RFQ'                         => 'Solicitar Cotización',
+  'RFQs'                        => 'Cotizaciones solicitados',
+  'Receipt'                     => 'Recibo',
+  'Receipts'                    => 'Recibos',
+  'Receive'                     => 'Recibir',
+  'Reconciliation'              => 'Reconciliación',
+  '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'                      => 'Búsqueda',
+  'Send by E-Mail'              => 'Enviar por correo electrónico',
+  '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',
+  'Translations'                => 'Traducciones',
+  'Trial Balance'               => 'Balance de comprobación',
+  'Type of Business'            => 'Clase de Negocio',
+  'Vendor Invoice'              => 'Factura de compras',
+  'Vendors'                     => 'Proveedores',
+  'Version'                     => 'Versión',
+  'Warehouses'                  => 'Bodegas',
+  'Work Order'                  => 'Orden de Trabajo',
+  'Work Orders'                 => 'Ordenes de Trabajo',
+  'Yearend'                     => 'Fin del Año',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'display'                     => 'display',
+  'menubar'                     => 'menubar',
+  'section_menu'                => 'section_menu',
+};
+
+1;
diff --git a/sql-ledger/locale/es_iso/oe b/sql-ledger/locale/es_iso/oe
new file mode 100644
index 000000000..44deeb71f
--- /dev/null
+++ b/sql-ledger/locale/es_iso/oe
@@ -0,0 +1,298 @@
+$self{texts} = {
+  'Accounting Menu'             => 'Menú general',
+  'Add Exchange Rate'           => 'Agregar Tasa de Cambio',
+  'Add Purchase Order'          => 'Añadir pedido',
+  'Add Quotation'               => 'Agregar Cotización',
+  'Add Request for Quotation'   => 'Pedir Cotización',
+  'Add Sales Invoice'           => 'Añadir factura',
+  'Add Sales Order'             => 'Añadir presupuesto',
+  'Add Vendor Invoice'          => 'Añadir factura de compra',
+  'Address'                     => 'Dirección',
+  'Amount'                      => 'Total',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Order Number' => '¿Esta seguro de que desea
+borrar la orden número?',
+  'Are you sure you want to delete Quotation Number' => 'Seguro que quiere borrar la cotización número',
+  'Attachment'                  => 'Adjunto',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Dirección 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 cotización!',
+  'Cannot save order!'          => '¡No se puede guardar el pedido!',
+  'Cannot save quotation!'      => 'No puedo guardar cotización!',
+  'Cc'                          => 'Cc',
+  'City'                        => 'Ciudad',
+  'Closed'                      => 'Cerrado',
+  'Company Name'                => 'Nombre de la empresa',
+  'Confirm!'                    => 'Confirmar',
+  'Contact'                     => 'Contacto',
+  'Continue'                    => 'Continuar',
+  'Copies'                      => 'Copias',
+  'Could not save!'             => 'No pude guardar',
+  'Could not transfer Inventory!' => 'No puedo transferir inventario!',
+  'Country'                     => 'País',
+  'Credit Limit'                => 'Limite de credito',
+  'Curr'                        => 'Mon.',
+  'Currency'                    => 'Moneda',
+  'Current'                     => 'Actual',
+  'Customer'                    => 'Cliente',
+  'Customer Number'             => 'Número 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'                 => 'Descripción',
+  'Done'                        => 'Hecho',
+  'E-mail'                      => 'Correo electrónico',
+  'E-mail address missing!'     => 'No se ha definido el correo electrónico',
+  'E-mailed'                    => 'Enviado por mail',
+  'Edit Purchase Order'         => 'Editar pedido',
+  'Edit Quotation'              => 'Editar Cotización',
+  'Edit Request for Quotation'  => 'Editar Solicitud de Cotización',
+  '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',
+  'Group Items'                 => 'Agrupar itemes',
+  '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 número de la factura',
+  'Item not on file!'           => 'El concepto no se encuentra en ningún 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',
+  'No.'                         => 'No.',
+  'Notes'                       => 'Notas',
+  'Nothing entered!'            => 'Información Incompleta',
+  'Nothing to transfer!'        => 'Nada para transferir',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'Número',
+  'Number missing in Row'       => 'No se ha definido el número en la fila',
+  'O'                           => 'O',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Open'                        => 'Abierto',
+  'Order'                       => 'Orden',
+  'Order Date'                  => 'Fecha de elaboración',
+  'Order Date missing!'         => 'No se ha definido la fecha de la elaboración',
+  'Order Number'                => 'Número de orden',
+  'Order Number missing!'       => 'No se ha definido el número de la orden',
+  'Order deleted!'              => '¡Orden borrada!',
+  'Order processed!'            => 'Pedido procesado',
+  'Order saved!'                => 'Pedido guardado',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Albarán',
+  'Packing List Date missing!'  => 'No se ha definido la fecha del albarán',
+  'Packing List Number missing!' => 'No se ha definido el número del albarán',
+  'Part'                        => 'Artículo',
+  'Part Number'                 => 'Número parte',
+  'Phone'                       => 'Teléfono',
+  'Pick List'                   => 'Lista de Empaque',
+  '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',
+  'Purchase Orders'             => 'Pedidos',
+  'Qty'                         => 'Cantidad',
+  'Queue'                       => 'Cola',
+  'Queued'                      => 'En Cola',
+  'Quotation'                   => 'Cotización',
+  'Quotation Date'              => 'Fecha de cotización',
+  'Quotation Date missing!'     => 'Falta fecha de cotización',
+  'Quotation Number'            => 'Número cotización',
+  'Quotation Number missing!'   => 'Falta número de cotización',
+  'Quotation deleted!'          => 'Cotización borrado',
+  'Quotations'                  => 'Cotizaciones',
+  'RFQ'                         => 'Solicitar Cotización',
+  'RFQ Number'                  => 'Número de Cotización',
+  'Recd'                        => 'Cobrado',
+  'Receive Merchandise'         => 'Recibir mercancia',
+  'Remaining'                   => 'Resto',
+  'Request for Quotation'       => 'Solicitar Cotización',
+  '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 items below' => 'Seleccione uno de los artículos 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 postscript or PDF!'   => '¡Seleccione postscript o PDF',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Serial No.'                  => 'No de Serial',
+  'Service'                     => 'Servicio',
+  'Ship'                        => 'Envio',
+  'Ship Merchandise'            => 'Enviar Mercancía',
+  'Ship to'                     => 'Destino',
+  'Ship via'                    => 'Envio por',
+  'Shipping Address'            => 'Dirección del envio',
+  'Shipping Date'               => 'Fecha del Envio',
+  'Shipping Date missing!'      => 'Falta Fecha del Envio',
+  'Shipping Point'              => 'Destino',
+  'State/Province'              => 'Departamento',
+  'Subject'                     => 'Asunto',
+  'Subtotal'                    => 'Subtotal',
+  'Tax'                         => 'Impuesto',
+  'Tax Included'                => 'Impuestos incluidos en el precio',
+  'Terms'                       => 'Crédito',
+  'To'                          => 'Hasta',
+  'Total'                       => 'Total',
+  'Trade Discount'              => 'Descuento',
+  'Transfer'                    => 'Transferencia',
+  'Transfer Inventory'          => 'Transferir Inventario',
+  'Transfer to'                 => 'Transferir a',
+  'Unit'                        => 'Unidad',
+  'Update'                      => 'Actualizar',
+  'Valid until'                 => 'Válido hasta',
+  'Vendor'                      => 'Proveedor',
+  'Vendor Invoice'              => 'Factura de compras',
+  'Vendor Number'               => 'Código Vendedor',
+  'Vendor missing!'             => '¡Falta el proveedor!',
+  'Vendor not on file!'         => '¡No se encuentra el proveedor en la base de datos!',
+  'Warehouse'                   => 'Bodega',
+  'What type of item is this?'  => '¿De qué tipo es este concepto?',
+  'Work Order'                  => 'Orden de Trabajo',
+  'Yes'                         => 'Si',
+  'days'                        => 'días',
+  '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',
+  'continue'                    => 'continue',
+  'create_backorder'            => 'create_backorder',
+  'create_form'                 => 'create_form',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  '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',
+  'gl_transaction'              => 'gl_transaction',
+  'invoice'                     => 'invoice',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'list_transfer'               => 'list_transfer',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'new_item'                    => 'new_item',
+  'order_links'                 => 'order_links',
+  'post_as_new'                 => 'post_as_new',
+  'prepare_order'               => 'prepare_order',
+  'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'redirect'                    => 'redirect',
+  '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',
+  'search'                      => 'search',
+  'search_transfer'             => 'search_transfer',
+  'section_menu'                => 'section_menu',
+  'select_item'                 => 'select_item',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  '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_',
+  'yes'                         => 'yes',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'hecho'                       => 'done',
+  'correo_electrónico'          => 'e_mail',
+  'imprimir'                    => 'print',
+  'print_and_save'              => 'print_and_save',
+  'pedido'                      => 'purchase_order',
+  'cotización'                  => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'solicitar_cotización'        => 'rfq',
+  'rfq_'                        => '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/sql-ledger/locale/es_iso/pe b/sql-ledger/locale/es_iso/pe
new file mode 100644
index 000000000..9bb6babac
--- /dev/null
+++ b/sql-ledger/locale/es_iso/pe
@@ -0,0 +1,82 @@
+$self{texts} = {
+  'Accounting Menu'             => 'Menú general',
+  'Add Group'                   => 'Agregar Grupo',
+  'Add Pricegroup'              => 'Añadir Grupo de Precios',
+  'Add Project'                 => 'Añadir proyecto',
+  'All'                         => 'Todos',
+  'Continue'                    => 'Continuar',
+  'Delete'                      => 'Borrar',
+  'Description'                 => 'Descripción',
+  'Description Translations'    => 'Descripción Traducción',
+  'Edit Description Translations' => 'Editar Descripción Traducción',
+  'Edit Group'                  => 'Editar Grupo',
+  'Edit Pricegroup'             => 'Editar Grupo de Precios',
+  'Edit Project'                => 'Editar proyecto',
+  'Group'                       => 'Grupo',
+  'Group Translations'          => 'Traducción Grupos',
+  'Group deleted!'              => 'Grupo eleminado!',
+  'Group missing!'              => 'Falta el grupo',
+  'Group saved!'                => 'Grupo guardado!',
+  'Groups'                      => 'Grupos',
+  'Language'                    => 'Lenguaje',
+  'Languages not defined!'      => 'Idiomas no configuradas!',
+  'Number'                      => 'Número',
+  'Orphaned'                    => 'Huérfano',
+  'Pricegroup'                  => 'Grupo de Precios',
+  'Pricegroup deleted!'         => 'Grupo Borrado!',
+  'Pricegroup missing!'         => 'Falta Grupo!',
+  'Pricegroup saved!'           => 'Guardado!',
+  'Pricegroups'                 => 'Grupos de Precios',
+  'Project'                     => 'Proyecto',
+  'Project Description Translations' => 'Descripción Traducción del Proyecto',
+  'Project Number'              => 'Número del Proyecto',
+  'Project Number missing!'     => '¡Falta el número de proyecto!',
+  'Project deleted!'            => '¡Proyecto borrado!',
+  'Project saved!'              => '¡Proyecto guardado ',
+  'Projects'                    => 'Proyectos',
+  'Save'                        => 'Guardar',
+  'Translation'                 => 'Traducción',
+  'Translation deleted!'        => 'Traducción Borrada!',
+  'Translations saved!'         => 'Guardado',
+  'Update'                      => 'Actualizar',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_group'                   => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'add_project'                 => 'add_project',
+  'continue'                    => 'continue',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'edit'                        => 'edit',
+  'edit_translation'            => 'edit_translation',
+  'list_translations'           => 'list_translations',
+  'menubar'                     => 'menubar',
+  'partsgroup_footer'           => 'partsgroup_footer',
+  'partsgroup_header'           => 'partsgroup_header',
+  'partsgroup_report'           => 'partsgroup_report',
+  'pricegroup_footer'           => 'pricegroup_footer',
+  'pricegroup_header'           => 'pricegroup_header',
+  'pricegroup_report'           => 'pricegroup_report',
+  'project_footer'              => 'project_footer',
+  'project_header'              => 'project_header',
+  'project_report'              => 'project_report',
+  'save'                        => 'save',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'translation'                 => 'translation',
+  'translation_footer'          => 'translation_footer',
+  'translation_header'          => 'translation_header',
+  'update'                      => 'update',
+  'agregar_grupo'               => 'add_group',
+  'añadir_grupo_de_precios'     => 'add_pricegroup',
+  'añadir_proyecto'             => 'add_project',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'guardar'                     => 'save',
+  'actualizar'                  => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/es_iso/pos b/sql-ledger/locale/es_iso/pos
new file mode 100644
index 000000000..0a34f00c1
--- /dev/null
+++ b/sql-ledger/locale/es_iso/pos
@@ -0,0 +1,64 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Add POS Invoice'             => 'Agregar Factura POS',
+  'Cannot post transaction!'    => '¡No se puede registrar la transacción',
+  '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'                 => 'Descripción',
+  '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',
+  'Number'                      => 'Número',
+  'Open'                        => 'Abierto',
+  'Paid'                        => 'Pagado',
+  'Post'                        => 'Registrar',
+  'Posted!'                     => 'Agregado!',
+  'Price'                       => 'Precio',
+  'Print'                       => 'Imprimir',
+  'Printed'                     => 'Impreso',
+  'Qty'                         => 'Cantidad',
+  'Receipts'                    => 'Recibos',
+  'Record in'                   => 'Registrar en',
+  'Remaining'                   => 'Resto',
+  'Salesperson'                 => 'Vendedor',
+  'Screen'                      => 'Pantalla',
+  'Source'                      => 'Fuente',
+  'Subtotal'                    => 'Subtotal',
+  'To'                          => 'Hasta',
+  'Total'                       => 'Total',
+  'Unit'                        => 'Unidad',
+  'Update'                      => 'Actualizar',
+};
+
+$self{subs} = {
+  'add'                         => 'add',
+  'display_row'                 => 'display_row',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'openinvoices'                => 'openinvoices',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'receipts'                    => 'receipts',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'registrar'                   => 'post',
+  'imprimir'                    => 'print',
+  'actualizar'                  => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/es_iso/ps b/sql-ledger/locale/es_iso/ps
new file mode 100644
index 000000000..267d8516d
--- /dev/null
+++ b/sql-ledger/locale/es_iso/ps
@@ -0,0 +1,328 @@
+$self{texts} = {
+  'AP Aging'                    => 'Diario resumido de pagos',
+  'AR Aging'                    => 'Diario resumido de cobros ',
+  'AR Outstanding'              => 'Impagados Cartera',
+  'AR Transaction'              => 'Gestión de cobro',
+  'AR Transactions'             => 'Gestiones de cobros',
+  'Account'                     => 'Cuenta',
+  'Account Number'              => 'Número de cuenta',
+  'Accounting Menu'             => 'Menú general',
+  'Accounts'                    => 'Cuentas',
+  'Accrual'                     => 'Acumulado',
+  'Add POS Invoice'             => 'Agregar Factura POS',
+  'Add Purchase Order'          => 'Añadir pedido',
+  'Add Quotation'               => 'Agregar Cotización',
+  'Add Request for Quotation'   => 'Pedir Cotización',
+  'Add Sales Invoice'           => 'Añadir factura',
+  'Add Sales Order'             => 'Añadir presupuesto',
+  'Address'                     => 'Dirección',
+  '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 número',
+  'Are you sure you want to delete Transaction' => '¿Está seguro de que desea borrar la transacción?',
+  'Attachment'                  => 'Adjunto',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Balance'                     => 'Balance',
+  'Balance Sheet'               => 'Hoja de balance',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Dirección 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 transacción!',
+  '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 transacción para un periodo cerrado',
+  'Cannot post transaction!'    => '¡No se puede registrar la transacción',
+  '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'                     => 'País',
+  'Credit'                      => 'Crédito',
+  'Credit Limit'                => 'Limite de credito',
+  'Curr'                        => 'Mon.',
+  'Currency'                    => 'Moneda',
+  'Current'                     => 'Actual',
+  'Current Earnings'            => 'Resultado del periodo',
+  'Customer'                    => 'Cliente',
+  'Customer Number'             => 'Número del cliente',
+  'Customer missing!'           => '¡Falta el cliente!',
+  'Customer not on file!'       => '¡El cliente no existe!',
+  'Date'                        => 'Fecha',
+  'Date Paid'                   => 'Fecha de pago',
+  'Debit'                       => 'Débito',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Decimalplaces'               => 'Lugar de los decimales',
+  'Delete'                      => 'Borrar',
+  'Delivery Date'               => 'Fecha de entrega',
+  'Department'                  => 'Centro de Costos',
+  'Description'                 => 'Descripción',
+  'Detail'                      => 'Detalle',
+  'Due Date'                    => 'Fecha de vencimiento',
+  'Due Date missing!'           => 'Falta la fecha de vencimiento',
+  'E-mail'                      => 'Correo electrónico',
+  'E-mail Statement to'         => 'Enviar comprobante por correo electrónico a',
+  'E-mail address missing!'     => 'No se ha definido el correo electrónico',
+  'E-mailed'                    => 'Enviado por mail',
+  'Edit POS Invoice'            => 'Editar Factura Punto de Venta',
+  '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',
+  'From'                        => 'Desde',
+  'GIFI'                        => 'Código GIFI',
+  'Group'                       => 'Grupo',
+  'Group Items'                 => 'Agrupar itemes',
+  '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 situación',
+  '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'              => 'Número de factura',
+  'Invoice Number missing!'     => 'No se ha definido el número de la factura',
+  'Invoice deleted!'            => '¡Factura borrada!',
+  'Invoice posted!'             => '¡Factura registrada!',
+  'Invoice processed!'          => 'Factura procesada!',
+  'Item not on file!'           => 'El concepto no se encuentra en ningún 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'                      => 'Metódo',
+  '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!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'Número',
+  'Number missing in Row'       => 'No se ha definido el número en la fila',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Open'                        => 'Abierto',
+  'Order'                       => 'Orden',
+  'Order Date missing!'         => 'No se ha definido la fecha de la elaboración',
+  'Order Number'                => 'Número de orden',
+  'Order Number missing!'       => 'No se ha definido el número de la orden',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Albarán',
+  'Packing List Date missing!'  => 'No se ha definido la fecha del albarán',
+  'Packing List Number missing!' => 'No se ha definido el número del albarán',
+  'Paid'                        => 'Pagado',
+  'Part'                        => 'Artículo',
+  'Payment date missing!'       => 'No se encuentra la fecha de pago',
+  'Payments'                    => 'Vencimientos impagados',
+  'Phone'                       => 'Teléfono',
+  'Pick List'                   => 'Lista de Empaque',
+  'Post'                        => 'Registrar',
+  'Post as new'                 => 'Registrar como nuevo',
+  'Posted!'                     => 'Agregado!',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Precio',
+  'Print'                       => 'Imprimir',
+  'Printed'                     => 'Impreso',
+  'Project'                     => 'Proyecto',
+  'Project Number'              => 'Número 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',
+  'Queue'                       => 'Cola',
+  'Queued'                      => 'En Cola',
+  'Quotation'                   => 'Cotización',
+  'Quotation Date missing!'     => 'Falta fecha de cotización',
+  'Quotation Number missing!'   => 'Falta número de cotización',
+  'Recd'                        => 'Cobrado',
+  'Receipt'                     => 'Recibo',
+  'Receipts'                    => 'Recibos',
+  'Record in'                   => 'Registrar en',
+  'Remaining'                   => 'Resto',
+  'Report for'                  => 'Informe para',
+  'Required by'                 => 'Aceptado el',
+  'SKU'                         => 'SKU',
+  'Sales Order'                 => 'Presupuesto',
+  'Salesperson'                 => 'Vendedor',
+  'Screen'                      => 'Pantalla',
+  'Select all'                  => 'Guardar todo',
+  'Select from one of the items below' => 'Seleccione uno de los artículos 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 postscript or PDF!'   => '¡Seleccione 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'            => 'Dirección del envio',
+  'Shipping Point'              => 'Destino',
+  'Source'                      => 'Fuente',
+  'Standard'                    => 'Estándard',
+  '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'                     => 'Résumen',
+  '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 deleted!'        => '¡Transacción borrada!',
+  'Transaction posted!'         => '¡Transacción registrada!',
+  'Trial Balance'               => 'Balance de comprobación',
+  'Unit'                        => 'Unidad',
+  'Update'                      => 'Actualizar',
+  'Vendor'                      => 'Proveedor',
+  'Vendor Number'               => 'Código Vendedor',
+  'Vendor not on file!'         => '¡No se encuentra el proveedor en la base de datos!',
+  'What type of item is this?'  => '¿De qué tipo es este concepto?',
+  'Work Order'                  => 'Orden de Trabajo',
+  'Yes'                         => 'Si',
+  'as at'                       => 'al',
+  'ea'                          => 'unid.',
+  'for Period'                  => 'para el periodo',
+  'sent'                        => 'Enviado',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'aging'                       => 'aging',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  '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',
+  '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',
+  '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_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',
+  'receipts'                    => 'receipts',
+  'redirect'                    => 'redirect',
+  'report'                      => 'report',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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',
+  'tax_subtotal'                => 'tax_subtotal',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'gestión_de_cobro'            => 'ar_transaction',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'correo_electrónico'          => 'e_mail',
+  'registrar'                   => 'post',
+  'registrar_como_nuevo'        => 'post_as_new',
+  'imprimir'                    => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
+  'presupuesto'                 => 'sales_order',
+  'guardar_todo'                => 'select_all',
+  'destino'                     => 'ship_to',
+  'actualizar'                  => 'update',
+  'si'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/es_iso/pw b/sql-ledger/locale/es_iso/pw
new file mode 100644
index 000000000..6ce7c48df
--- /dev/null
+++ b/sql-ledger/locale/es_iso/pw
@@ -0,0 +1,11 @@
+$self{texts} = {
+  'Continue'                    => 'Continuar',
+  'Password'                    => 'Contraseña',
+};
+
+$self{subs} = {
+  'getpassword'                 => 'getpassword',
+  'continuar'                   => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/es_iso/rc b/sql-ledger/locale/es_iso/rc
new file mode 100644
index 000000000..3dace129e
--- /dev/null
+++ b/sql-ledger/locale/es_iso/rc
@@ -0,0 +1,75 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'Menú general',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Balance'                     => 'Balance',
+  'Beginning Balance'           => 'Balance Inicial',
+  'Cleared'                     => 'Borrado',
+  'Continue'                    => 'Continuar',
+  'Current'                     => 'Actual',
+  'Date'                        => 'Fecha',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Decrease'                    => 'Reducir',
+  'Deposit'                     => 'Depósito',
+  'Description'                 => 'Descripción',
+  'Detail'                      => 'Detalle',
+  'Difference'                  => 'Diferencia',
+  'Done'                        => 'Hecho',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'From'                        => 'Desde',
+  'Include Exchange Rate Difference' => 'Incluir Diferencia por Tasa de Cambio',
+  'Increase'                    => 'Aumentar',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'May',
+  'May '                        => 'Mayo',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Out of balance!'             => '¡Fuera de balance!',
+  'Outstanding'                 => 'Impagados',
+  'Payment'                     => 'Pago',
+  'R'                           => 'R',
+  'Reconciliation'              => 'Reconciliación',
+  'Reconciliation Report'       => 'Reporte de Reconciliación',
+  'Select all'                  => 'Guardar todo',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Source'                      => 'Fuente',
+  'Statement Balance'           => 'Balance de cuenta',
+  'Summary'                     => 'Résumen',
+  'To'                          => 'Hasta',
+  'Update'                      => 'Actualizar',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'done'                        => 'done',
+  'get_payments'                => 'get_payments',
+  '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/sql-ledger/locale/es_iso/rp b/sql-ledger/locale/es_iso/rp
new file mode 100644
index 000000000..86e4b1d4b
--- /dev/null
+++ b/sql-ledger/locale/es_iso/rp
@@ -0,0 +1,161 @@
+$self{texts} = {
+  'AP Aging'                    => 'Diario resumido de pagos',
+  'AR Aging'                    => 'Diario resumido de cobros ',
+  'Account'                     => 'Cuenta',
+  'Account Number'              => 'Número de cuenta',
+  'Accounting Menu'             => 'Menú general',
+  'Accounts'                    => 'Cuentas',
+  'Accrual'                     => 'Acumulado',
+  'Address'                     => 'Dirección',
+  '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'                      => 'Crédito',
+  'Curr'                        => 'Mon.',
+  'Current'                     => 'Actual',
+  'Current Earnings'            => 'Resultado del periodo',
+  'Customer'                    => 'Cliente',
+  'Customer not on file!'       => '¡El cliente no existe!',
+  'Date'                        => 'Fecha',
+  'Debit'                       => 'Débito',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Decimalplaces'               => 'Lugar de los decimales',
+  'Department'                  => 'Centro de Costos',
+  'Description'                 => 'Descripción',
+  'Detail'                      => 'Detalle',
+  'Due Date'                    => 'Fecha de vencimiento',
+  'E-mail'                      => 'Correo electrónico',
+  'E-mail Statement to'         => 'Enviar comprobante por correo electrónico a',
+  'E-mail address missing!'     => 'No se ha definido el correo electrónico',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'From'                        => 'Desde',
+  'GIFI'                        => 'Código 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 situación',
+  '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'                      => 'Metódo',
+  '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'                      => 'Número',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Order'                       => 'Orden',
+  'PDF'                         => 'PDF',
+  'Payments'                    => 'Vencimientos impagados',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Imprimir',
+  'Project'                     => 'Proyecto',
+  'Project Number'              => 'Número del Proyecto',
+  'Project Transactions'        => 'Transacciones del Projecto',
+  'Project not on file!'        => '¡No se encuentra el proyecto en la base de datos!',
+  'Receipts'                    => 'Recibos',
+  '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'                    => 'Estándard',
+  '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'                     => 'Résumen',
+  'Tax'                         => 'Impuesto',
+  'Tax collected'               => 'Impuestos cobrados',
+  'Tax paid'                    => 'Impuestos pagados',
+  'Till'                        => 'Caja',
+  'To'                          => 'Hasta',
+  'Total'                       => 'Total',
+  'Trial Balance'               => 'Balance de comprobación',
+  'Vendor'                      => 'Proveedor',
+  'Vendor not on file!'         => '¡No se encuentra el proveedor en la base de datos!',
+  'as at'                       => 'al',
+  'for Period'                  => 'para el periodo',
+};
+
+$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',
+  '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',
+  'list_accounts'               => 'list_accounts',
+  'list_payments'               => 'list_payments',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment_subtotal'            => 'payment_subtotal',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'report'                      => 'report',
+  'sales_invoice_'              => 'sales_invoice_',
+  '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_electrónico'          => 'e_mail',
+  'imprimir'                    => 'print',
+  'guardar_todo'                => 'select_all',
+};
+
+1;
diff --git a/sql-ledger/locale/es_utf/COPYING b/sql-ledger/locale/es_utf/COPYING
new file mode 100644
index 000000000..ebe40091a
--- /dev/null
+++ b/sql-ledger/locale/es_utf/COPYING
@@ -0,0 +1,26 @@
+######################################################################
+# SQL-Ledger 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>
+#          Tomás 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/sql-ledger/locale/es_utf/LANGUAGE b/sql-ledger/locale/es_utf/LANGUAGE
new file mode 100644
index 000000000..9abe94409
--- /dev/null
+++ b/sql-ledger/locale/es_utf/LANGUAGE
@@ -0,0 +1 @@
+Spanish UTF-8
diff --git a/sql-ledger/locale/es_utf/Num2text b/sql-ledger/locale/es_utf/Num2text
new file mode 100644
index 000000000..aa453ec24
--- /dev/null
+++ b/sql-ledger/locale/es_utf/Num2text
@@ -0,0 +1,211 @@
+#=====================================================================
+# SQL-Ledger Accounting
+# Copyright (C) 2002
+#
+#  Author: Dieter Simader
+#   Email: dsimader@sql-ledger.org
+#     Web: http://www.sql-ledger.org
+#
+#  Language: Spanish UTF-8
+#  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.
+#======================================================================
+ 
+ 
+sub init {
+  my $self = shift;
+ 
+  %{ $self->{numbername} } =
+                   (0 => 'cero',
+                    1 => 'un',
+                 '1o' => 'uno',
+                    2 => 'dos',
+                    3 => 'tres',
+                    4 => 'cuatro',
+                    5 => 'cinco',
+                    6 => 'seis',
+                    7 => 'siete',
+                    8 => 'ocho',
+                    9 => 'nueve',
+                   10 => 'diez',
+                   11 => 'once',
+                   12 => 'doce',
+                   13 => 'trece',
+                   14 => 'catorce',
+                   15 => 'quince',
+                   16 => 'dieciséis',
+                   17 => 'diecisiete',
+                   18 => 'dieciocho',
+                   19 => 'diecinueve',
+                   20 => 'veinte',
+                   21 => 'veintiún',
+                '21o' => 'veintiuno',
+                   22 => 'veintidós',
+                   23 => 'veintitrés',
+                   24 => 'veinticuatro',
+                   25 => 'veinticinco',
+                   26 => 'veintiséis',
+                   27 => 'veintisiete',
+                   28 => 'veintiocho',
+                   29 => 'veintinueve',
+                   30 => 'treinta',
+                   40 => 'cuarenta',
+                   50 => 'cincuenta',
+                   60 => 'sesenta',
+                   70 => 'setenta',
+                   80 => 'ochenta',
+                   90 => 'noventa',
+                  500 => 'quinientos',
+                  700 => 'setecientos',
+                  900 => 'novecientos',
+                10**2 => 'ciento',
+                10**3 => 'mil',
+                10**6 => 'millón',
+               10**12 => 'billón',
+                );
+ 
+}
+ 
+ 
+sub num2text {
+  my ($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/ó/o/;
+          push @textnumber, $a;
+        } elsif ($i == 3) {
+          $num = 10**($i * 2);
+          $a = "$self->{10**3} $self->{numbername}{$num}"."es";
+          $a =~ s/ó/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;
+ 
+  $textnumber;
+   
+}
+ 
+ 
+1;
+
diff --git a/sql-ledger/locale/es_utf/admin b/sql-ledger/locale/es_utf/admin
new file mode 100644
index 000000000..fe1cf2fa1
--- /dev/null
+++ b/sql-ledger/locale/es_utf/admin
@@ -0,0 +1,138 @@
+$self{texts} = {
+  'Access Control'              => 'Control de Acceso',
+  'Accounting'                  => 'Contabilidad',
+  'Add User'                    => 'Añadir usuario',
+  'Address'                     => 'Dirección',
+  'Administration'              => 'Administración',
+  'Administrator'               => 'Administrador',
+  'All Datasets up to date!'    => 'Todas las bases de datos están actualizadas',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
+  'Change Admin Password'       => 'Cambiar la contraseña del administrador',
+  'Change Password'             => 'Cambiar contraseña',
+  'Character Set'               => 'Conjunto de caracteres',
+  'Click on login name to edit!' => 'Haga clic en el nombre de usuario por
+editar',
+  'Company'                     => 'Compañía',
+  'Connect to'                  => 'Conectar a',
+  'Continue'                    => 'Continuar',
+  'Create Chart of Accounts'    => 'Crear catálogo de cuentas',
+  'Create Dataset'              => 'Crear base de datos',
+  'DBI not installed!'          => 'No se ha instalado DBI',
+  'Database'                    => 'Base de datos',
+  'Database Administration'     => 'Administración 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'              => 'Límite de efectivo',
+  'E-mail'                      => 'Correo electrónico',
+  'Edit User'                   => 'Editar usuario',
+  'Existing Datasets'           => 'Bases de datos existentes',
+  'Fax'                         => 'Fax',
+  'Host'                        => 'Máquina servidor de base de datos',
+  'Hostname missing!'           => 'No se ha definido la máquina servidor de base de datos',
+  'Language'                    => 'Lenguaje',
+  'Leave host and port field empty unless you want to make a remote connection.' => 'Deje los campos de máquina servidor de base de datos y puerto vacíos al menos que quiera hacer una conexión remota',
+  'Lock System'                 => 'Lock System',
+  'Lockfile created!'           => 'Lockfile created!',
+  'Lockfile removed!'           => 'Lockfile removed!',
+  'Login'                       => 'Entrar',
+  'Login name missing!'         => 'Login name missing!',
+  'Logout'                      => 'Salir',
+  'Multibyte Encoding'          => 'Multibyte Encoding',
+  'Name'                        => 'Nombre',
+  'New Templates'               => 'Nuevas plantillas',
+  'No Database Drivers available!' => 'No hay ningún 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 número',
+  'Oracle Database Administration' => 'Administración de la base de datos Oracle',
+  'Password'                    => 'Contraseña',
+  'Password changed!'           => '¡Contraseña cambiada!',
+  'Pg Database Administration'  => 'Administración de la base de datos PostgreSQL',
+  'PgPP Database Administration' => 'PgPP Database Administration',
+  'Phone'                       => 'Teléfono',
+  'Port'                        => 'Puerto',
+  'Port missing!'               => 'No se ha definido  el puerto',
+  'Printer'                     => 'Impresora',
+  'Save'                        => 'Guardar',
+  'Setup Templates'             => 'Configurar plantillas',
+  'Signature'                   => 'Firma',
+  'Stylesheet'                  => 'Hoja de estilo',
+  'Templates'                   => 'Plantillas',
+  'The following Datasets are not in use and can be deleted' => 'Las siguientes bases de datos no están 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 creará ni borrará 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 añadir 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 guardará 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'                     => 'Versión',
+  'You must enter a host and port for local and remote connections!' => 'Debe introducir una máquina servidor de bases de datos y un puerto para conexiones locales y remotas',
+  'does not exist'              => 'no existe',
+  'is already a member!'        => 'ya es actualmente un miembro',
+  'localhost'                   => 'máquina local',
+  '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',
+  'get_value'                   => 'get_value',
+  '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',
+  'añadir_usuario'             => 'add_user',
+  'cambiar_la_contraseña_del_administrador' => 'change_admin_password',
+  'cambiar_contraseña'         => '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',
+  'administración_de_la_base_de_datos_oracle' => 'oracle_database_administration',
+  'administración_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/sql-ledger/locale/es_utf/all b/sql-ledger/locale/es_utf/all
new file mode 100644
index 000000000..9922099d1
--- /dev/null
+++ b/sql-ledger/locale/es_utf/all
@@ -0,0 +1,768 @@
+# 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'                          => 'Cartera de pagos',
+  'AP Aging'                    => 'Diario resumido de pagos',
+  'AP Outstanding'              => '',
+  'AP Transaction'              => 'Gestión se pago',
+  'AP Transactions'             => 'Gestiones de pagos',
+  'AR'                          => 'Cartera de cobros',
+  'AR Aging'                    => 'Diario resumido de cobros ',
+  'AR Outstanding'              => '',
+  'AR Transaction'              => 'Gestión de cobro',
+  'AR Transactions'             => 'Gestiones de cobros',
+  'About'                       => 'Acerca de',
+  'Above'                       => '',
+  'Access Control'              => 'Control de Acceso',
+  'Account'                     => 'Cuenta',
+  'Account Number'              => 'Número de cuenta',
+  'Account Number missing!'     => 'No se ha definido el número de la cuenta',
+  'Account Type'                => 'Categoría de cuenta',
+  'Account Type missing!'       => 'No se ha definido el tipo de la cuenta',
+  'Account deleted!'            => '¡Cuenta borraba!',
+  'Account does not exist!'     => '',
+  'Account saved!'              => '¡Cuenta guardada!',
+  'Accounting'                  => 'Contabilidad',
+  'Accounting Menu'             => 'Menú general',
+  'Accounts'                    => 'Cuentas',
+  'Accrual'                     => '',
+  'Activate Audit trails'       => '',
+  'Active'                      => 'Activo',
+  'Add'                         => 'Añadir',
+  'Add AP Transaction'          => '',
+  'Add AR Transaction'          => '',
+  'Add Account'                 => 'Añadir cuenta',
+  'Add Assembly'                => 'Añadir compuesto',
+  'Add Business'                => '',
+  'Add Cash Transfer Transaction' => '',
+  'Add Customer'                => 'Añadir cliente',
+  'Add Deduction'               => '',
+  'Add Department'              => '',
+  'Add Employee'                => '',
+  'Add Exchange Rate'           => '',
+  'Add GIFI'                    => 'Añadir código GIFI',
+  'Add General Ledger Transaction' => 'Añadir transacción al libro mayor general',
+  'Add Group'                   => '',
+  'Add Labor/Overhead'          => '',
+  'Add Language'                => '',
+  'Add POS Invoice'             => '',
+  'Add Part'                    => 'Añadir artículo',
+  'Add Pricegroup'              => '',
+  'Add Project'                 => 'Añadir proyecto',
+  'Add Purchase Order'          => 'Añadir pedido',
+  'Add Quotation'               => '',
+  'Add Request for Quotation'   => '',
+  'Add SIC'                     => '',
+  'Add Sales Invoice'           => 'Añadir factura',
+  'Add Sales Order'             => 'Añadir presupuesto',
+  'Add Service'                 => 'Añadir servicio',
+  'Add Transaction'             => 'Añadir',
+  'Add User'                    => 'Añadir usuario',
+  'Add Vendor'                  => 'Añadir proveedor',
+  'Add Vendor Invoice'          => 'Añadir factura de compra',
+  'Add Warehouse'               => '',
+  'Address'                     => 'Dirección',
+  'Administration'              => 'Administración',
+  'Administrator'               => 'Administrador',
+  'After Deduction'             => '',
+  'All'                         => 'Todos',
+  'All Accounts'                => '',
+  'All Datasets up to date!'    => 'Todas las bases de datos están actualizadas',
+  'All Items'                   => '',
+  'Allowances'                  => '',
+  'Amount'                      => 'Total',
+  'Amount Due'                  => 'Cantidad adeudada',
+  'Amount missing!'             => '',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Invoice Number' => '¿Esta seguro de que desea borrar la factura número',
+  'Are you sure you want to delete Order Number' => '¿Esta seguro de que desea
+borrar la orden número?',
+  'Are you sure you want to delete Quotation Number' => '',
+  'Are you sure you want to delete Transaction' => '¿Está seguro de que desea borrar la transacción?',
+  'Are you sure you want to remove the marked entries from the queue?' => '',
+  'Assemblies'                  => 'Compuestos',
+  'Assemblies restocked!'       => '¡Compuestos actualizados en almacen!',
+  'Assembly'                    => '',
+  'Asset'                       => 'Activo',
+  'Attachment'                  => 'Adjunto',
+  'Audit Control'               => 'Control de auditoría',
+  'Audit trail removed up to'   => '',
+  'Audit trails disabled'       => '',
+  'Audit trails enabled'        => '',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  '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'                    => '',
+  'Batch Printing'              => '',
+  'Bcc'                         => '',
+  'Before Deduction'            => '',
+  'Beginning Balance'           => '',
+  'Below'                       => '',
+  'Billing Address'             => '',
+  'Bin'                         => 'Bin',
+  'Bin List'                    => '',
+  'Bin Lists'                   => '',
+  'Books are open'              => 'Los libros están abiertos',
+  'Break'                       => '',
+  'Business'                    => '',
+  'Business Number'             => 'Numero de negocio',
+  'Business deleted!'           => '',
+  'Business saved!'             => '',
+  'C'                           => '',
+  'COGS'                        => 'Costo de los artículos',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
+  '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 omisión',
+  'Cannot delete invoice!'      => '¡No se puede borrar la factura!',
+  'Cannot delete item!'         => '¡No se puede borrar el artículo!',
+  'Cannot delete order!'        => '¡No se puede borrar el pedido!',
+  'Cannot delete quotation!'    => '',
+  'Cannot delete transaction!'  => '¡No se puede borrar la transacción!',
+  'Cannot delete vendor!'       => '¡No se puede borrar el vendedor!',
+  'Cannot post Payment!'        => '',
+  'Cannot post Receipt!'        => '',
+  '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 transacción para un periodo cerrado',
+  'Cannot post transaction!'    => '¡No se puede registrar la transacción',
+  'Cannot process payment for a closed period!' => '¡No se puede procesar un pago de un periodo ya cerrado!',
+  'Cannot remove files!'        => '',
+  'Cannot save account!'        => '¡No se puede guardar la cuenta!',
+  'Cannot save defaults!'       => '',
+  'Cannot save order!'          => '¡No se puede guardar el pedido!',
+  'Cannot save preferences!'    => '¡No se puede guardar las preferencias!',
+  'Cannot save quotation!'      => '',
+  'Cannot set account for more than one of AR, AP or IC' => '',
+  'Cannot set multiple options for' => '',
+  'Cannot set multiple options for Parts Inventory' => '',
+  'Cannot set multiple options for Service Items' => '',
+  'Cannot stock assemblies!'    => '¡No se pueden almacenar los compuestos!',
+  'Cash'                        => 'Efectivo',
+  'Cc'                          => '',
+  'Change'                      => '',
+  'Change Admin Password'       => 'Cambiar la contraseña del administrador',
+  'Change Password'             => 'Cambiar contraseña',
+  'Character Set'               => 'Conjunto de caracteres',
+  'Chart of Accounts'           => 'Cuadro de cuentas',
+  'Check'                       => 'Cheque',
+  'Check Inventory'             => '',
+  'Checks'                      => '',
+  'City'                        => '',
+  'Cleared'                     => '',
+  'Click on login name to edit!' => 'Haga clic en el nombre de usuario por
+editar',
+  'Close Books up to'           => 'Cerrar los libros hasta',
+  'Closed'                      => 'Cerrado',
+  'Code'                        => '',
+  'Code missing!'               => '',
+  'Company'                     => 'Compañía',
+  'Company Name'                => '',
+  'Compare to'                  => 'Comparar con',
+  'Components'                  => '',
+  'Confirm'                     => '',
+  'Confirm!'                    => 'Confirmar',
+  'Connect to'                  => 'Conectar a',
+  'Contact'                     => 'Contacto',
+  'Continue'                    => 'Continuar',
+  'Contra'                      => '',
+  'Copies'                      => 'Copias',
+  'Copy to COA'                 => 'Copiar al catálogo de cuentas',
+  'Cost'                        => '',
+  'Cost Center'                 => '',
+  'Could not save pricelist!'   => '',
+  'Could not save!'             => '',
+  'Could not transfer Inventory!' => '',
+  'Country'                     => '',
+  'Create Chart of Accounts'    => 'Crear catálogo de cuentas',
+  'Create Dataset'              => 'Crear base de datos',
+  'Credit'                      => 'Crédito',
+  'Credit Limit'                => 'Limite de credito',
+  'Curr'                        => 'Mon.',
+  'Currency'                    => 'Moneda',
+  'Current'                     => 'Actual',
+  'Current Earnings'            => '',
+  'Customer'                    => 'Cliente',
+  'Customer History'            => '',
+  'Customer Number'             => '',
+  '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'                         => '',
+  'Database'                    => 'Base de datos',
+  'Database Administration'     => 'Administración de las bases de datos',
+  'Database Driver not checked!' => 'No se ha podido verificar el gestor de la base de datos',
+  'Database Host'               => 'Máquina 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!' => '',
+  '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'               => '',
+  'Date missing!'               => '¡Falta la fecha!',
+  'Date received missing!'      => '',
+  'Debit'                       => 'Débito',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Decimalplaces'               => 'Lugar de los decimales',
+  'Decrease'                    => '',
+  'Deduct after'                => '',
+  'Deduction deleted!'          => '',
+  'Deduction saved!'            => '',
+  'Deductions'                  => '',
+  'Defaults'                    => '',
+  'Defaults saved!'             => '',
+  'Delete'                      => 'Borrar',
+  'Delete Account'              => 'Borrar cuenta',
+  'Delete Dataset'              => 'Borrar base de datos',
+  'Delivery Date'               => 'Fecha de entrega',
+  'Department'                  => '',
+  'Department deleted!'         => '',
+  'Department saved!'           => '',
+  'Departments'                 => '',
+  'Deposit'                     => 'Depósito',
+  'Description'                 => 'Descripción',
+  'Description Translations'    => '',
+  'Description missing!'        => '',
+  'Detail'                      => '',
+  'Difference'                  => 'Diferencia',
+  'Directory'                   => 'Directorio',
+  'Discount'                    => 'Descuento',
+  'Done'                        => 'Hecho',
+  'Drawing'                     => 'Reintegro',
+  'Driver'                      => 'Gestor',
+  'Dropdown Limit'              => 'Límite de efectivo',
+  'Due Date'                    => 'Fecha de vencimiento',
+  'Due Date missing!'           => 'Falta la fecha de vencimiento',
+  'E-mail'                      => 'Correo electrónico',
+  'E-mail Statement to'         => 'Enviar comprobante por correo electrónico a',
+  'E-mail address missing!'     => 'No se ha definido el correo electrónico',
+  'E-mailed'                    => '',
+  'Edit'                        => 'Editar',
+  'Edit AP Transaction'         => '',
+  'Edit AR Transaction'         => '',
+  'Edit Account'                => 'Editar cuenta',
+  'Edit Assembly'               => 'Editar compuesto',
+  'Edit Business'               => '',
+  'Edit Cash Transfer Transaction' => '',
+  'Edit Customer'               => '',
+  'Edit Deduction'              => '',
+  'Edit Department'             => '',
+  'Edit Description Translations' => '',
+  'Edit Employee'               => '',
+  'Edit GIFI'                   => 'Editar GIFI',
+  'Edit General Ledger Transaction' => 'Editar transacción del libro mayor general',
+  'Edit Group'                  => '',
+  'Edit Labor/Overhead'         => '',
+  'Edit Language'               => '',
+  'Edit POS Invoice'            => '',
+  'Edit Part'                   => 'Editar compuesto',
+  'Edit Preferences for'        => 'Editar preferencias de',
+  'Edit Pricegroup'             => '',
+  'Edit Project'                => 'Editar proyecto',
+  'Edit Purchase Order'         => 'Editar pedido',
+  'Edit Quotation'              => '',
+  'Edit Request for Quotation'  => '',
+  'Edit SIC'                    => '',
+  'Edit Sales Invoice'          => 'Edirar factura de venta',
+  'Edit Sales Order'            => 'Editar presupuesto',
+  'Edit Service'                => 'Editar servicio',
+  'Edit Template'               => 'Editar plantilla',
+  'Edit User'                   => 'Editar usuario',
+  'Edit Vendor'                 => '',
+  'Edit Vendor Invoice'         => 'Editar factura de compra',
+  'Edit Warehouse'              => '',
+  'Employee'                    => 'Colaborador/Empleado',
+  'Employee Name'               => '',
+  'Employee Number'             => '',
+  'Employee deleted!'           => '',
+  'Employee pays'               => '',
+  'Employee saved!'             => '',
+  'Employees'                   => '',
+  'Employer'                    => '',
+  'Employer pays'               => '',
+  'Enddate'                     => '',
+  'Enforce transaction reversal for all dates' => 'Forzar la anulación 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',
+  'Excempt age <'               => '',
+  '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'             => 'Cuenta de gastos',
+  'Expense/Asset'               => 'Gastos/Activo',
+  'Extended'                    => 'Extendido',
+  'FX'                          => '',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'Foreign Exchange Gain'       => 'Ganancia en moneda extranjera',
+  'Foreign Exchange Loss'       => 'Pérdida en moneda extranjera',
+  'From'                        => 'Desde',
+  'GIFI'                        => 'Código GIFI',
+  'GIFI deleted!'               => '¡Borrado el código GIFI!',
+  'GIFI missing!'               => 'No se ha definido el código GIFI',
+  'GIFI saved!'                 => '¡Guardado el código GIFI!',
+  'GL Transaction'              => 'Transacción en el libro mayor',
+  'General Ledger'              => 'Libro mayor general',
+  'Goods & Services'            => 'Bienes y servicios',
+  'Group'                       => '',
+  'Group Items'                 => '',
+  'Group Translations'          => '',
+  'Group deleted!'              => '',
+  'Group missing!'              => '',
+  'Group saved!'                => '',
+  'Groups'                      => '',
+  'HR'                          => '',
+  'HTML Templates'              => 'Plantillas HTML',
+  'Heading'                     => 'Encabezado',
+  'History'                     => '',
+  'Home Phone'                  => '',
+  'Host'                        => 'Máquina servidor de base de datos',
+  'Hostname missing!'           => 'No se ha definido la máquina servidor de base de datos',
+  'IBAN'                        => '',
+  'ID'                          => 'ID',
+  'Image'                       => 'Imagen',
+  'In-line'                     => 'Incrustado',
+  'Include Exchange Rate Difference' => '',
+  'Include in Report'           => 'Incluir en informe',
+  'Include in drop-down menus'  => 'Incluir en menúes desplegables:',
+  'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Mostrar esta cuenta en los formularios de cliente/proveedor para seleccionar si hay que aplicar impuestos al cliente/proveedor?',
+  'Income'                      => '',
+  'Income Account'              => '',
+  'Income Statement'            => 'Balance de situación',
+  'Incorrect Dataset version!'  => '',
+  'Incorrect Password!'         => 'Contraseña incorrecta',
+  'Increase'                    => '',
+  'Individual Items'            => 'Artículos individuales',
+  'Internal Notes'              => '',
+  'Inventory'                   => 'Inventario',
+  'Inventory Account'           => 'Cuenta de 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 artículo a obsoleto',
+  'Inventory saved!'            => '',
+  'Inventory transferred!'      => '',
+  'Invoice'                     => 'Factura',
+  'Invoice Date'                => 'Fecha de factura',
+  'Invoice Date missing!'       => 'No se ha definido la fecha de la factura',
+  'Invoice Number'              => 'Número de factura',
+  'Invoice Number missing!'     => 'No se ha definido el número de la factura',
+  'Invoice deleted!'            => '¡Factura borrada!',
+  'Invoice posted!'             => '¡Factura registrada!',
+  'Invoice processed!'          => '',
+  'Invoices'                    => 'Facturas',
+  'Is this a summary account to record' => '¿Es esta una cuenta de resumen a registrar?',
+  'Item already on pricelist!'  => '',
+  'Item deleted!'               => '¡Concepto borrado!',
+  'Item not on file!'           => 'El concepto no se encuentra en ningún archivo',
+  'Items'                       => '',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'LaTeX Templates'             => 'Plantillas LaTeX',
+  'Labor/Overhead'              => '',
+  'Language'                    => 'Lenguaje',
+  'Language deleted!'           => '',
+  'Language saved!'             => '',
+  'Languages'                   => '',
+  'Languages not defined!'      => '',
+  'Last Numbers & Default Accounts' => 'Últimos números y cuentas por omisión',
+  'Leadtime'                    => '',
+  'Leave host and port field empty unless you want to make a remote connection.' => 'Deje los campos de máquina servidor de base de datos y puerto vacíos al menos que quiera hacer una conexión remota',
+  'Liability'                   => 'Pasivo',
+  'Licensed to'                 => 'Adaptado para',
+  'Line Total'                  => 'Total de la línea',
+  'Link'                        => 'Enlaces',
+  'Link Accounts'               => 'Enlazar cuentas',
+  'List'                        => '',
+  'List Accounts'               => 'Listar cuentas',
+  'List Businesses'             => '',
+  'List Departments'            => '',
+  'List GIFI'                   => 'Listar código GIFI',
+  'List Languages'              => '',
+  'List Price'                  => 'Precio de lista',
+  'List Projects'               => '',
+  'List SIC'                    => '',
+  'List Transactions'           => 'Listar transacciones',
+  'List Warehouses'             => '',
+  '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'                     => '',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'Marked entries printed!'     => '',
+  'Markup'                      => '',
+  'Maximum'                     => '',
+  'May'                         => 'May',
+  'May '                        => 'Mayo',
+  'Memo'                        => '',
+  'Menu Width'                  => '',
+  'Message'                     => 'Mensaje',
+  'Method'                      => '',
+  'Microfiche'                  => 'Microficha',
+  'Model'                       => 'Modelo',
+  'Month'                       => '',
+  'Multibyte Encoding'          => 'Multibyte Encoding',
+  'N/A'                         => 'Sin respuesta',
+  'Name'                        => 'Nombre',
+  'Name missing!'               => '¡Falta el nombre!',
+  'New Templates'               => 'Nuevas plantillas',
+  'No'                          => 'No',
+  'No Database Drivers available!' => 'No hay ningún gestor de base de datos disponible',
+  'No Dataset selected!'        => 'No se ha seleccionado ninguna base de datos',
+  'No email address for'        => 'Falta la dirección de correo electrónico de',
+  'No.'                         => '',
+  'Non-taxable'                 => '',
+  'Non-taxable Purchases'       => '',
+  'Non-taxable Sales'           => '',
+  'Notes'                       => 'Notas',
+  'Nothing entered!'            => '',
+  'Nothing outstanding for '    => '',
+  'Nothing selected!'           => '¡No es seleccionado nada!',
+  'Nothing to delete!'          => '¡No hay nada para borrar!',
+  'Nothing to print!'           => '',
+  'Nothing to transfer!'        => '',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'Número',
+  'Number Format'               => 'Formato de número',
+  'Number missing in Row'       => 'No se ha definido el número en la fila',
+  'O'                           => '',
+  'Obsolete'                    => 'Obsoleto',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'On Hand'                     => 'Disponible',
+  'Open'                        => 'Abierto',
+  'Oracle Database Administration' => 'Administración de la base de datos Oracle',
+  'Order'                       => 'Orden',
+  'Order Date'                  => 'Fecha de elaboración',
+  'Order Date missing!'         => 'No se ha definido la fecha de la elaboración',
+  'Order Entry'                 => 'Presupuestos y pedidos',
+  'Order Number'                => 'Número de orden',
+  'Order Number missing!'       => 'No se ha definido el número de la orden',
+  'Order deleted!'              => '¡Orden borrada!',
+  'Order processed!'            => '',
+  'Order saved!'                => '',
+  'Orphaned'                    => 'Huérfano',
+  'Out of balance transaction!' => '',
+  'Out of balance!'             => '¡Fuera de balance!',
+  'Outstanding'                 => '',
+  'PDF'                         => '',
+  'POS'                         => '',
+  'POS Invoice'                 => '',
+  'Packing List'                => 'Albarán',
+  'Packing List Date missing!'  => 'No se ha definido la fecha del albarán',
+  'Packing List Number missing!' => 'No se ha definido el número del albarán',
+  'Packing Lists'               => '',
+  'Paid'                        => 'Pagado',
+  'Part'                        => 'Artículo',
+  'Part Number'                 => '',
+  'Partnumber'                  => '',
+  'Parts'                       => 'Artículos',
+  'Parts Inventory'             => 'Inventario de artículos',
+  'Password'                    => 'Contraseña',
+  'Password changed!'           => '¡Contraseña cambiada!',
+  'Password does not match!'    => '',
+  'Passwords do not match!'     => '',
+  'Payables'                    => 'Pagos',
+  'Payment'                     => 'Pago',
+  'Payment date missing!'       => 'No se encuentra la fecha de pago',
+  'Payment posted!'             => '¡Pago registrado!',
+  'Payments'                    => 'Vencimientos impagados',
+  'Payroll Deduction'           => '',
+  'Period'                      => '',
+  'Pg Database Administration'  => 'Administración de la base de datos PostgreSQL',
+  'PgPP Database Administration' => 'PgPP Database Administration',
+  'Phone'                       => 'Teléfono',
+  'Pick List'                   => '',
+  'Pick Lists'                  => '',
+  'Port'                        => 'Puerto',
+  'Port missing!'               => 'No se ha definido  el puerto',
+  'Post'                        => 'Registrar',
+  'Post as new'                 => 'Registrar como nuevo',
+  'Posted!'                     => '',
+  'Postscript'                  => '',
+  'Preferences'                 => 'Preferencias',
+  'Preferences saved!'          => 'Preferencias guardadas',
+  'Prepayment'                  => '',
+  'Price'                       => 'Precio',
+  'Pricegroup'                  => '',
+  'Pricegroup deleted!'         => '',
+  'Pricegroup missing!'         => '',
+  'Pricegroup saved!'           => '',
+  'Pricegroups'                 => '',
+  'Pricelist'                   => '',
+  'Print'                       => 'Imprimir',
+  'Print and Post'              => '',
+  'Print and Save'              => '',
+  'Printed'                     => '',
+  'Printer'                     => 'Impresora',
+  'Printing ... '               => '',
+  'Profit Center'               => '',
+  'Project'                     => 'Proyecto',
+  'Project Description Translations' => '',
+  'Project Number'              => '',
+  'Project Number missing!'     => '¡Falta el número de proyecto!',
+  'Project Transactions'        => '',
+  'Project deleted!'            => '¡Proyecto borrado!',
+  'Project not on file!'        => '¡No se encuentra el proyecto en la base de datos!',
+  'Project saved!'              => '¡Proyecto guardado ',
+  'Projects'                    => 'Proyectos',
+  'Purchase Order'              => 'Pedido',
+  'Purchase Order Number'       => '',
+  'Purchase Orders'             => 'Pedidos',
+  'Qty'                         => 'Cantidad',
+  'Quantity exceeds available units to stock!' => '',
+  'Quarter'                     => '',
+  'Queue'                       => '',
+  'Queued'                      => '',
+  'Quotation'                   => '',
+  'Quotation '                  => '',
+  'Quotation Date'              => '',
+  'Quotation Date missing!'     => '',
+  'Quotation Number'            => '',
+  'Quotation Number missing!'   => '',
+  'Quotation deleted!'          => '',
+  'Quotations'                  => '',
+  'R'                           => '',
+  'RFQ'                         => '',
+  'RFQ '                        => '',
+  'RFQ Number'                  => '',
+  'RFQs'                        => '',
+  'ROP'                         => 'Tope de envio',
+  'Rate'                        => 'Tarifa',
+  'Rate missing!'               => '',
+  'Recd'                        => 'Cobrado',
+  'Receipt'                     => 'Recibo',
+  'Receipt posted!'             => '',
+  'Receipts'                    => 'Recibos',
+  'Receivables'                 => 'Cobros',
+  'Receive'                     => '',
+  'Receive Merchandise'         => '',
+  'Reconciliation'              => 'Reconciliación',
+  'Reconciliation Report'       => '',
+  'Record in'                   => 'Registrar en',
+  'Reference'                   => 'Referencia',
+  'Reference missing!'          => '¡Falta la referencia!',
+  'Remaining'                   => 'Resto',
+  'Remove'                      => '',
+  'Remove Audit trails up to'   => '',
+  'Removed spoolfiles!'         => '',
+  'Removing marked entries from queue ...' => '',
+  'Report for'                  => 'Informe para',
+  'Reports'                     => 'Informes',
+  'Request for Quotation'       => '',
+  'Request for Quotations'      => '',
+  'Required by'                 => 'Aceptado el',
+  'Retained Earnings'           => '',
+  'Role'                        => '',
+  'S'                           => '',
+  'SIC'                         => '',
+  'SIC deleted!'                => '',
+  'SIC saved!'                  => '',
+  'SKU'                         => '',
+  'SSN'                         => '',
+  'Sale'                        => '',
+  'Sales'                       => 'Ventas',
+  'Sales Invoice'               => 'Facturas de ventas',
+  'Sales Invoice '              => '',
+  'Sales Invoice Number'        => '',
+  'Sales Invoice.'              => '',
+  'Sales Invoices'              => '',
+  'Sales Order'                 => 'Presupuesto',
+  'Sales Order Number'          => '',
+  'Sales Orders'                => 'Presupuestos',
+  'Sales Quotation Number'      => '',
+  'Salesperson'                 => '',
+  'Save'                        => 'Guardar',
+  'Save Pricelist'              => '',
+  'Save as new'                 => 'Guardar como nuevo',
+  'Save to File'                => 'Guardar en un archivo',
+  'Screen'                      => 'Pantalla',
+  'Search'                      => '',
+  'Select'                      => '',
+  'Select Printer or Queue!'    => '',
+  'Select all'                  => 'Guardar todo',
+  'Select from one of the items below' => 'Seleccione uno de los artículos 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 payment'              => '',
+  'Select postscript or PDF!'   => '¡Seleccione postscript o PDF',
+  'Select txt, postscript or PDF!' => '',
+  'Sell'                        => '',
+  'Sell Price'                  => 'Precio de venta',
+  'Send by E-Mail'              => 'Enviar por correo electrónico',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Serial No.'                  => '',
+  'Serial Number'               => '',
+  'Service'                     => 'Servicio',
+  'Service Items'               => 'Servicios',
+  'Services'                    => 'Servicios',
+  'Session Timeout'             => '',
+  'Session expired!'            => '',
+  'Setup Templates'             => 'Configurar plantillas',
+  'Ship'                        => 'Envio',
+  'Ship Merchandise'            => '',
+  'Ship to'                     => 'Destino',
+  'Ship via'                    => 'Envio por',
+  'Shipping'                    => '',
+  'Shipping Address'            => '',
+  'Shipping Date'               => '',
+  'Shipping Date missing!'      => '',
+  'Shipping Point'              => '',
+  'Short'                       => 'Corto',
+  'Signature'                   => 'Firma',
+  'Source'                      => 'Fuente',
+  'Spoolfile'                   => '',
+  'Standard'                    => 'Estándard',
+  'Standard Industrial Codes'   => '',
+  'Startdate'                   => '',
+  'State'                       => '',
+  'State/Province'              => '',
+  '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'                       => '',
+  'Stock Assembly'              => 'Inventariar compuesto',
+  'Stylesheet'                  => 'Hoja de estilo',
+  'Sub-contract GIFI'           => '',
+  'Subject'                     => 'Asunto',
+  'Subtotal'                    => 'Subtotal',
+  'Summary'                     => '',
+  'Supervisor'                  => '',
+  'System'                      => 'Sistema',
+  'System Defaults'             => '',
+  'Tax'                         => 'Impuesto',
+  'Tax Accounts'                => 'Cuentas de impuestos',
+  'Tax Included'                => 'Impuestos incluidos en el precio',
+  'Tax Number'                  => '',
+  'Tax Number / SSN'            => '',
+  'Tax collected'               => 'Impuestos cobrados',
+  'Tax paid'                    => 'Impuestos pagados',
+  'Taxable'                     => 'Impuestos gravables',
+  'Template saved!'             => '¡Plantilla guardada!',
+  'Templates'                   => 'Plantillas',
+  'Terms'                       => 'Crédito',
+  'Text Templates'              => '',
+  'The following Datasets are not in use and can be deleted' => 'Las siguientes bases de datos no están 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 creará ni borrará nada durante esta etapa',
+  'Till'                        => '',
+  'To'                          => 'Hasta ',
+  '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 añadir 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 guardará bajo el nuevo nombre de usuario (login).',
+  'Top Level'                   => '',
+  'Total'                       => 'Total',
+  'Trade Discount'              => '',
+  'Transaction'                 => '',
+  'Transaction Date missing!'   => 'No se ha definido la fecha de la transacción',
+  'Transaction deleted!'        => '¡Transacción borrada!',
+  'Transaction posted!'         => '¡Transacción registrada!',
+  'Transaction reversal enforced for all dates' => 'Se ha forzado la anulación de las transacciones para todas las fechas',
+  'Transaction reversal enforced up to' => 'Se ha forzado la anulación de las transacciones hasta',
+  'Transactions'                => 'Impagados',
+  'Transfer'                    => '',
+  'Transfer Inventory'          => '',
+  'Transfer to'                 => '',
+  'Translation'                 => '',
+  'Translation deleted!'        => '',
+  'Translation not on file!'    => '',
+  'Translations'                => '',
+  'Translations saved!'         => '',
+  'Trial Balance'               => 'Balance de comprobación',
+  'Type of Business'            => '',
+  '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'        => '',
+  'Use Templates'               => 'Plantillas de usuarios',
+  'User'                        => 'Usuario',
+  'User deleted!'               => '¡Usuario borrado!',
+  'User saved!'                 => '¡Usuario guardado!',
+  'Valid until'                 => '',
+  'Vendor'                      => 'Proveedor',
+  'Vendor History'              => '',
+  'Vendor Invoice'              => 'Factura de compras',
+  'Vendor Invoice '             => '',
+  'Vendor Invoice Number'       => '',
+  'Vendor Invoice.'             => '',
+  'Vendor Invoices'             => '',
+  'Vendor Number'               => '',
+  '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'                     => 'Versión',
+  'Warehouse'                   => '',
+  'Warehouse deleted!'          => '',
+  'Warehouse saved!'            => '',
+  'Warehouses'                  => '',
+  'Warning!'                    => '',
+  'Weight'                      => 'Peso',
+  'Weight Unit'                 => 'Unidad de peso',
+  'What type of item is this?'  => '¿De qué tipo es este concepto?',
+  'Work Order'                  => '',
+  'Work Orders'                 => '',
+  'Work Phone'                  => '',
+  'Year'                        => '',
+  'Yearend'                     => '',
+  'Yearend date missing!'       => '',
+  'Yearend posted!'             => '',
+  'Yearend posting failed!'     => '',
+  'Yes'                         => 'Si',
+  'You are logged out'          => '',
+  '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 máquina servidor de bases de datos y un puerto para conexiones locales y remotas',
+  'Zip/Postal Code'             => '',
+  'account cannot be set to any other type of account' => '',
+  'as at'                       => 'al',
+  'days'                        => 'días',
+  'does not exist'              => 'no existe',
+  'done'                        => '',
+  'ea'                          => 'unid.',
+  'for Period'                  => 'para el periodo',
+  'is already a member!'        => 'ya es actualmente un miembro',
+  'is not a member!'            => 'no es miembro',
+  'localhost'                   => 'máquina local',
+  'locked!'                     => '',
+  'posted!'                     => '',
+  'sent'                        => '',
+  'successfully created!'       => 'creado satisfactoriamente',
+  'successfully deleted!'       => 'borrado satisfactoriamente',
+  'website'                     => 'sitio web',
+};
+
+1;
diff --git a/sql-ledger/locale/es_utf/am b/sql-ledger/locale/es_utf/am
new file mode 100644
index 000000000..9d40aa2ad
--- /dev/null
+++ b/sql-ledger/locale/es_utf/am
@@ -0,0 +1,190 @@
+$self{texts} = {
+  'AP'                          => 'Cartera de pagos',
+  'AR'                          => 'Cartera de cobros',
+  'About'                       => 'Acerca de',
+  'Account'                     => 'Cuenta',
+  'Account Number'              => 'Número de cuenta',
+  'Account Number missing!'     => 'No se ha definido el número de la cuenta',
+  'Account Type'                => 'Categoría de cuenta',
+  'Account Type missing!'       => 'No se ha definido el tipo de la cuenta',
+  'Account deleted!'            => '¡Cuenta borraba!',
+  'Account saved!'              => '¡Cuenta guardada!',
+  'Accounting Menu'             => 'Menú general',
+  'Add Account'                 => 'Añadir cuenta',
+  'Add GIFI'                    => 'Añadir código GIFI',
+  'Address'                     => 'Dirección',
+  'Asset'                       => 'Activo',
+  'Audit Control'               => 'Control de auditoría',
+  'Backup sent to'              => 'Copia de seguridad enviada a',
+  'Books are open'              => 'Los libros están abiertos',
+  'Business Number'             => 'Numero de negocio',
+  'COGS'                        => 'Costo de los artículos',
+  'Cannot delete account!'      => '¡No se puede borrar la cuenta!',
+  'Cannot delete default account!' => 'No se puede borrar la cuenta por omisión',
+  'Cannot save account!'        => '¡No se puede guardar la cuenta!',
+  'Cannot save preferences!'    => '¡No se puede guardar las preferencias!',
+  'Cash'                        => 'Efectivo',
+  'Character Set'               => 'Conjunto de caracteres',
+  'Chart of Accounts'           => 'Cuadro de cuentas',
+  'Close Books up to'           => 'Cerrar los libros hasta',
+  'Company'                     => 'Compañía',
+  'Continue'                    => 'Continuar',
+  'Copy to COA'                 => 'Copiar al catálogo de cuentas',
+  'Credit'                      => 'Crédito',
+  'Database Host'               => 'Máquina servidor de base de datos',
+  'Dataset'                     => 'Base de datos',
+  'Date Format'                 => 'Formato de fecha',
+  'Debit'                       => 'Débito',
+  'Delete'                      => 'Borrar',
+  'Delete Account'              => 'Borrar cuenta',
+  'Description'                 => 'Descripción',
+  'Discount'                    => 'Descuento',
+  'Dropdown Limit'              => 'Límite de efectivo',
+  'E-mail'                      => 'Correo electrónico',
+  'Edit'                        => 'Editar',
+  'Edit Account'                => 'Editar cuenta',
+  'Edit GIFI'                   => 'Editar GIFI',
+  'Edit Preferences for'        => 'Editar preferencias de',
+  'Edit Template'               => 'Editar plantilla',
+  'Enforce transaction reversal for all dates' => 'Forzar la anulación 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 Account'             => 'Cuenta de gastos',
+  'Expense/Asset'               => 'Gastos/Activo',
+  'Fax'                         => 'Fax',
+  'Foreign Exchange Gain'       => 'Ganancia en moneda extranjera',
+  'Foreign Exchange Loss'       => 'Pérdida en moneda extranjera',
+  'GIFI'                        => 'Código GIFI',
+  'GIFI deleted!'               => '¡Borrado el código GIFI!',
+  'GIFI missing!'               => 'No se ha definido el código GIFI',
+  'GIFI saved!'                 => '¡Guardado el código GIFI!',
+  'Heading'                     => 'Encabezado',
+  'Include in drop-down menus'  => 'Incluir en menúes desplegables:',
+  'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Mostrar esta cuenta en los formularios de cliente/proveedor para seleccionar si hay que aplicar impuestos al cliente/proveedor?',
+  'Inventory'                   => 'Inventario',
+  'Inventory Account'           => 'Cuenta de inventario',
+  'Is this a summary account to record' => '¿Es esta una cuenta de resumen a registrar?',
+  'Language'                    => 'Lenguaje',
+  'Last Numbers & Default Accounts' => 'Últimos números y cuentas por omisión',
+  'Liability'                   => 'Pasivo',
+  'Licensed to'                 => 'Adaptado para',
+  'Link'                        => 'Enlaces',
+  'Name'                        => 'Nombre',
+  'No'                          => 'No',
+  'No email address for'        => 'Falta la dirección de correo electrónico de',
+  'Number'                      => 'Número',
+  'Number Format'               => 'Formato de número',
+  'Parts Inventory'             => 'Inventario de artículos',
+  'Password'                    => 'Contraseña',
+  'Payables'                    => 'Pagos',
+  'Payment'                     => 'Pago',
+  'Phone'                       => 'Teléfono',
+  'Preferences saved!'          => 'Preferencias guardadas',
+  'Printer'                     => 'Impresora',
+  'Rate'                        => 'Tarifa',
+  'Receivables'                 => 'Cobros',
+  'Reference'                   => 'Referencia',
+  'Save'                        => 'Guardar',
+  'Save as new'                 => 'Guardar como nuevo',
+  'Service Items'               => 'Servicios',
+  'Signature'                   => 'Firma',
+  'Stylesheet'                  => 'Hoja de estilo',
+  'Tax'                         => 'Impuesto',
+  'Tax Accounts'                => 'Cuentas de impuestos',
+  'Template saved!'             => '¡Plantilla guardada!',
+  'Transaction reversal enforced for all dates' => 'Se ha forzado la anulación de las transacciones para todas las fechas',
+  'Transaction reversal enforced up to' => 'Se ha forzado la anulación de las transacciones hasta',
+  'User'                        => 'Usuario',
+  'Version'                     => 'Versión',
+  'Weight Unit'                 => 'Unidad de peso',
+  'Yes'                         => 'Si',
+  'localhost'                   => 'máquina 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',
+  '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_sic'                    => 'edit_sic',
+  'edit_template'               => 'edit_template',
+  'edit_warehouse'              => 'edit_warehouse',
+  'form_footer'                 => 'form_footer',
+  'generate_yearend'            => 'generate_yearend',
+  'gifi_footer'                 => 'gifi_footer',
+  'gifi_header'                 => 'gifi_header',
+  '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_warehouse'              => 'list_warehouse',
+  'menubar'                     => 'menubar',
+  '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_template'               => 'save_template',
+  'save_warehouse'              => 'save_warehouse',
+  'section_menu'                => 'section_menu',
+  'sic_header'                  => 'sic_header',
+  'warehouse_header'            => 'warehouse_header',
+  'yearend'                     => 'yearend',
+  'añadir_cuenta'              => 'add_account',
+  'add_business'                => 'add_business',
+  'add_department'              => 'add_department',
+  'add_language'                => 'add_language',
+  'add_sic'                     => 'add_sic',
+  'add_warehouse'               => 'add_warehouse',
+  'continuar'                   => 'continue',
+  'copiar_al_catálogo_de_cuentas' => 'copy_to_coa',
+  'borrar'                      => 'delete',
+  'editar'                      => 'edit',
+  'editar_cuenta'               => 'edit_account',
+  'guardar'                     => 'save',
+  'guardar_como_nuevo'          => 'save_as_new',
+};
+
+1;
diff --git a/sql-ledger/locale/es_utf/ap b/sql-ledger/locale/es_utf/ap
new file mode 100644
index 000000000..95e0a0c00
--- /dev/null
+++ b/sql-ledger/locale/es_utf/ap
@@ -0,0 +1,154 @@
+$self{texts} = {
+  'AP Transaction'              => 'Gestión se pago',
+  'AP Transactions'             => 'Gestiones de pagos',
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'Menú general',
+  'Address'                     => 'Dirección',
+  'Amount'                      => 'Total',
+  'Amount Due'                  => 'Cantidad adeudada',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Transaction' => '¿Está seguro de que desea borrar la transacción?',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Cannot delete transaction!'  => '¡No se puede borrar la transacción!',
+  '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 transacción para un periodo cerrado',
+  'Cannot post transaction!'    => '¡No se puede registrar la transacción',
+  'Check'                       => 'Cheque',
+  'Closed'                      => 'Cerrado',
+  'Confirm!'                    => 'Confirmar',
+  'Continue'                    => 'Continuar',
+  'Credit Limit'                => 'Limite de credito',
+  'Curr'                        => 'Mon.',
+  'Currency'                    => 'Moneda',
+  'Current'                     => 'Actual',
+  'Customer not on file!'       => '¡El cliente no existe!',
+  'Date'                        => 'Fecha',
+  'Date Paid'                   => 'Fecha de pago',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Delete'                      => 'Borrar',
+  'Description'                 => 'Descripción',
+  'Due Date'                    => 'Fecha de vencimiento',
+  'Due Date missing!'           => 'Falta la fecha de vencimiento',
+  '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'              => 'Número de factura',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'May',
+  'May '                        => 'Mayo',
+  'Notes'                       => 'Notas',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'Número',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Open'                        => 'Abierto',
+  'Order'                       => 'Orden',
+  'Order Number'                => 'Número de orden',
+  'Paid'                        => 'Pagado',
+  'Payment date missing!'       => 'No se encuentra la fecha de pago',
+  'Payments'                    => 'Vencimientos impagados',
+  'Post'                        => 'Registrar',
+  'Post as new'                 => 'Registrar como nuevo',
+  'Print'                       => 'Imprimir',
+  'Project not on file!'        => '¡No se encuentra el proyecto en la base de datos!',
+  'Receipt'                     => 'Recibo',
+  'Remaining'                   => 'Resto',
+  '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',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Source'                      => 'Fuente',
+  'Subtotal'                    => 'Subtotal',
+  'Tax'                         => 'Impuesto',
+  'Tax Included'                => 'Impuestos incluidos en el precio',
+  'To'                          => 'Hasta ',
+  'Total'                       => 'Total',
+  'Transaction deleted!'        => '¡Transacción borrada!',
+  'Transaction posted!'         => '¡Transacción registrada!',
+  'Update'                      => 'Actualizar',
+  'Vendor'                      => 'Proveedor',
+  'Vendor missing!'             => '¡Falta el proveedor!',
+  'Vendor not on file!'         => '¡No se encuentra el proveedor en la base de datos!',
+  'Yes'                         => 'Si',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_subtotal'                 => 'ap_subtotal',
+  'ap_transaction'              => 'ap_transaction',
+  'ap_transactions'             => 'ap_transactions',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'gestión_se_pago'            => 'ap_transaction',
+  'add_ap_transaction'          => 'add_ap_transaction',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'edit_ap_transaction'         => 'edit_ap_transaction',
+  'registrar'                   => 'post',
+  'registrar_como_nuevo'        => 'post_as_new',
+  'imprimir'                    => 'print',
+  'print_and_post'              => 'print_and_post',
+  'actualizar'                  => 'update',
+  'vendor_invoice.'             => 'vendor_invoice.',
+  'si'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/es_utf/ar b/sql-ledger/locale/es_utf/ar
new file mode 100644
index 000000000..a1b0c2270
--- /dev/null
+++ b/sql-ledger/locale/es_utf/ar
@@ -0,0 +1,152 @@
+$self{texts} = {
+  'AR Transaction'              => 'Gestión de cobro',
+  'AR Transactions'             => 'Gestiones de cobros',
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'Menú general',
+  'Address'                     => 'Dirección',
+  'Amount'                      => 'Total',
+  'Amount Due'                  => 'Cantidad adeudada',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Transaction' => '¿Está seguro de que desea borrar la transacción?',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Cannot delete transaction!'  => '¡No se puede borrar la transacción!',
+  '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 transacción para un periodo cerrado',
+  'Cannot post transaction!'    => '¡No se puede registrar la transacción',
+  'Check'                       => 'Cheque',
+  'Closed'                      => 'Cerrado',
+  'Confirm!'                    => 'Confirmar',
+  'Continue'                    => 'Continuar',
+  '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',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Delete'                      => 'Borrar',
+  'Description'                 => 'Descripción',
+  'Due Date'                    => 'Fecha de vencimiento',
+  'Due Date missing!'           => 'Falta la fecha de vencimiento',
+  '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'              => 'Número de factura',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'May',
+  'May '                        => 'Mayo',
+  'Notes'                       => 'Notas',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'Número',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Open'                        => 'Abierto',
+  'Order'                       => 'Orden',
+  'Order Number'                => 'Número de orden',
+  'Paid'                        => 'Pagado',
+  'Payment date missing!'       => 'No se encuentra la fecha de pago',
+  'Payments'                    => 'Vencimientos impagados',
+  'Post'                        => 'Registrar',
+  'Post as new'                 => 'Registrar como nuevo',
+  'Print'                       => 'Imprimir',
+  'Project not on file!'        => '¡No se encuentra el proyecto en la base de datos!',
+  'Receipt'                     => 'Recibo',
+  'Remaining'                   => 'Resto',
+  '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',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Ship via'                    => 'Envio por',
+  'Source'                      => 'Fuente',
+  'Subtotal'                    => 'Subtotal',
+  'Tax'                         => 'Impuesto',
+  'Tax Included'                => 'Impuestos incluidos en el precio',
+  'To'                          => 'Hasta ',
+  'Total'                       => 'Total',
+  'Transaction deleted!'        => '¡Transacción borrada!',
+  'Transaction posted!'         => '¡Transacción registrada!',
+  'Update'                      => 'Actualizar',
+  'Vendor not on file!'         => '¡No se encuentra el proveedor en la base de datos!',
+  'Yes'                         => 'Si',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'gestión_de_cobro'           => 'ar_transaction',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'registrar'                   => 'post',
+  'registrar_como_nuevo'        => 'post_as_new',
+  'imprimir'                    => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
+  'actualizar'                  => 'update',
+  'si'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/es_utf/arap b/sql-ledger/locale/es_utf/arap
new file mode 100644
index 000000000..e6e327220
--- /dev/null
+++ b/sql-ledger/locale/es_utf/arap
@@ -0,0 +1,30 @@
+$self{texts} = {
+  'Address'                     => 'Dirección',
+  'Continue'                    => 'Continuar',
+  'Customer not on file!'       => '¡El cliente no existe!',
+  'Description'                 => 'Descripción',
+  'Number'                      => 'Número',
+  'Project not on file!'        => '¡No se encuentra el proyecto en la base de datos!',
+  'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+  'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista',
+  'Vendor not on file!'         => '¡No se encuentra el proveedor en la base de datos!',
+};
+
+$self{subs} = {
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'gl_transaction'              => 'gl_transaction',
+  'name_selected'               => 'name_selected',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'continuar'                   => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/es_utf/arapprn b/sql-ledger/locale/es_utf/arapprn
new file mode 100644
index 000000000..df1a3c6f5
--- /dev/null
+++ b/sql-ledger/locale/es_utf/arapprn
@@ -0,0 +1,27 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Amount'                      => 'Total',
+  'Check'                       => 'Cheque',
+  'Continue'                    => 'Continuar',
+  'Date'                        => 'Fecha',
+  'Receipt'                     => 'Recibo',
+  'Screen'                      => 'Pantalla',
+  'Select postscript or PDF!'   => '¡Seleccione postscript o PDF',
+  'Source'                      => 'Fuente',
+};
+
+$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/sql-ledger/locale/es_utf/bp b/sql-ledger/locale/es_utf/bp
new file mode 100644
index 000000000..42da59d12
--- /dev/null
+++ b/sql-ledger/locale/es_utf/bp
@@ -0,0 +1,44 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'Menú general',
+  'Confirm!'                    => 'Confirmar',
+  'Continue'                    => 'Continuar',
+  'Current'                     => 'Actual',
+  'Customer'                    => 'Cliente',
+  'Date'                        => 'Fecha',
+  'From'                        => 'Desde',
+  'Invoice'                     => 'Factura',
+  'Invoice Number'              => 'Número de factura',
+  'Order'                       => 'Orden',
+  'Order Number'                => 'Número de orden',
+  'Print'                       => 'Imprimir',
+  'Purchase Orders'             => 'Pedidos',
+  'Receipts'                    => 'Recibos',
+  'Reference'                   => 'Referencia',
+  'Sales Orders'                => 'Presupuestos',
+  'Select all'                  => 'Guardar todo',
+  'To'                          => 'Hasta ',
+  'Vendor'                      => 'Proveedor',
+  'Yes'                         => 'Si',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  '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',
+  'remove'                      => 'remove',
+  'guardar_todo'                => 'select_all',
+  'si'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/es_utf/ca b/sql-ledger/locale/es_utf/ca
new file mode 100644
index 000000000..f8c9131ad
--- /dev/null
+++ b/sql-ledger/locale/es_utf/ca
@@ -0,0 +1,51 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Balance'                     => 'Balance',
+  'Chart of Accounts'           => 'Cuadro de cuentas',
+  'Credit'                      => 'Crédito',
+  'Current'                     => 'Actual',
+  'Date'                        => 'Fecha',
+  'Debit'                       => 'Débito',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Description'                 => 'Descripción',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'From'                        => 'Desde',
+  'GIFI'                        => 'Código GIFI',
+  'Include in Report'           => 'Incluir en informe',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'List Transactions'           => 'Listar transacciones',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'May',
+  'May '                        => 'Mayo',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Reference'                   => 'Referencia',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Subtotal'                    => 'Subtotal',
+  'To'                          => 'Hasta ',
+};
+
+$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/sql-ledger/locale/es_utf/cp b/sql-ledger/locale/es_utf/cp
new file mode 100644
index 000000000..f0858a037
--- /dev/null
+++ b/sql-ledger/locale/es_utf/cp
@@ -0,0 +1,73 @@
+$self{texts} = {
+  'AP'                          => 'Cartera de pagos',
+  'AR'                          => 'Cartera de cobros',
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'Menú general',
+  'Address'                     => 'Dirección',
+  'All'                         => 'Todos',
+  'Amount'                      => 'Total',
+  'Amount Due'                  => 'Cantidad adeudada',
+  'Cannot process payment for a closed period!' => '¡No se puede procesar un pago de un periodo ya cerrado!',
+  'Continue'                    => 'Continuar',
+  'Currency'                    => 'Moneda',
+  'Customer'                    => 'Cliente',
+  'Customer not on file!'       => '¡El cliente no existe!',
+  'Date'                        => 'Fecha',
+  'Date missing!'               => '¡Falta la fecha!',
+  'Deposit'                     => 'Depósito',
+  'Description'                 => 'Descripción',
+  'Exchange Rate'               => 'Tasa de cambio',
+  'Exchange rate missing!'      => '¡Falta la tasa de cambio!',
+  'Invoice'                     => 'Factura',
+  'Invoices'                    => 'Facturas',
+  'Number'                      => 'Número',
+  'Payment'                     => 'Pago',
+  'Payment posted!'             => '¡Pago registrado!',
+  'Post'                        => 'Registrar',
+  'Print'                       => 'Imprimir',
+  'Project not on file!'        => '¡No se encuentra el proyecto en la base de datos!',
+  'Receipt'                     => 'Recibo',
+  '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',
+  'Source'                      => 'Fuente',
+  'Update'                      => 'Actualizar',
+  'Vendor'                      => 'Proveedor',
+  'Vendor not on file!'         => '¡No se encuentra el proveedor en la base de datos!',
+};
+
+$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_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'customer_details'            => 'customer_details',
+  'display'                     => 'display',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  'list_invoices'               => 'list_invoices',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment'                     => 'payment',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'continuar'                   => 'continue',
+  'registrar'                   => 'post',
+  'imprimir'                    => 'print',
+  'actualizar'                  => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/es_utf/ct b/sql-ledger/locale/es_utf/ct
new file mode 100644
index 000000000..16632efdf
--- /dev/null
+++ b/sql-ledger/locale/es_utf/ct
@@ -0,0 +1,128 @@
+$self{texts} = {
+  'AP Transaction'              => 'Gestión se pago',
+  'AP Transactions'             => 'Gestiones de pagos',
+  'AR Transaction'              => 'Gestión de cobro',
+  'AR Transactions'             => 'Gestiones de cobros',
+  'Accounting Menu'             => 'Menú general',
+  'Add Customer'                => 'Añadir cliente',
+  'Add Vendor'                  => 'Añadir proveedor',
+  'Address'                     => 'Dirección',
+  'All'                         => 'Todos',
+  'Amount'                      => 'Total',
+  'Cannot delete customer!'     => '¡No se puede borrar el cliente!',
+  'Cannot delete vendor!'       => '¡No se puede borrar el vendedor!',
+  'Closed'                      => 'Cerrado',
+  'Contact'                     => 'Contacto',
+  'Continue'                    => 'Continuar',
+  'Credit Limit'                => 'Limite de credito',
+  'Curr'                        => 'Mon.',
+  'Currency'                    => 'Moneda',
+  'Customer deleted!'           => '¡Cliente borrado!',
+  'Customer saved!'             => '¡Cliente guardado!',
+  'Customers'                   => 'Clientes',
+  'Delete'                      => 'Borrar',
+  'Delivery Date'               => 'Fecha de entrega',
+  'Description'                 => 'Descripción',
+  'Discount'                    => 'Descuento',
+  'E-mail'                      => 'Correo electrónico',
+  'Employee'                    => 'Colaborador/Empleado',
+  'Fax'                         => 'Fax',
+  'From'                        => 'Desde',
+  'GIFI'                        => 'Código GIFI',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Incluir en informe',
+  'Invoice'                     => 'Factura',
+  'Item not on file!'           => 'El concepto no se encuentra en ningún archivo',
+  'Language'                    => 'Lenguaje',
+  'Name'                        => 'Nombre',
+  'Name missing!'               => '¡Falta el nombre!',
+  'Notes'                       => 'Notas',
+  'Number'                      => 'Número',
+  'Open'                        => 'Abierto',
+  'Order'                       => 'Orden',
+  'Orphaned'                    => 'Huérfano',
+  'Phone'                       => 'Teléfono',
+  'Purchase Order'              => 'Pedido',
+  'Purchase Orders'             => 'Pedidos',
+  'Qty'                         => 'Cantidad',
+  'Sales Invoice'               => 'Facturas de ventas',
+  'Sales Order'                 => 'Presupuesto',
+  'Sales Orders'                => 'Presupuestos',
+  'Save'                        => 'Guardar',
+  'Select from one of the items below' => 'Seleccione uno de los artículos siguientes',
+  'Sell Price'                  => 'Precio de venta',
+  'Subtotal'                    => 'Subtotal',
+  'Tax'                         => 'Impuesto',
+  'Tax Included'                => 'Impuestos incluidos en el precio',
+  'Taxable'                     => 'Impuestos gravables',
+  'Terms'                       => 'Crédito',
+  'To'                          => 'Hasta ',
+  'Total'                       => 'Total',
+  'Unit'                        => 'Unidad',
+  'Update'                      => 'Actualizar',
+  'Vendor Invoice'              => 'Factura de compras',
+  'Vendor deleted!'             => '¡Proveedor borrado!',
+  'Vendor saved!'               => '¡Proveedor guardado!',
+  'Vendors'                     => 'Proveedores',
+  'days'                        => 'días',
+};
+
+$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',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'list_history'                => 'list_history',
+  'list_names'                  => 'list_names',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  '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_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',
+  'gestión_se_pago'            => 'ap_transaction',
+  'gestión_de_cobro'           => 'ar_transaction',
+  'añadir_cliente'             => 'add_customer',
+  'añadir_proveedor'           => 'add_vendor',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'pricelist'                   => 'pricelist',
+  'pedido'                      => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'facturas_de_ventas'          => 'sales_invoice',
+  'presupuesto'                 => 'sales_order',
+  'guardar'                     => 'save',
+  'save_pricelist'              => 'save_pricelist',
+  'actualizar'                  => 'update',
+  'factura_de_compras'          => 'vendor_invoice',
+};
+
+1;
diff --git a/sql-ledger/locale/es_utf/gl b/sql-ledger/locale/es_utf/gl
new file mode 100644
index 000000000..a7440b945
--- /dev/null
+++ b/sql-ledger/locale/es_utf/gl
@@ -0,0 +1,127 @@
+$self{texts} = {
+  'AP Transaction'              => 'Gestión se pago',
+  'AR Transaction'              => 'Gestión de cobro',
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'Menú general',
+  'Add General Ledger Transaction' => 'Añadir transacción al libro mayor general',
+  'Address'                     => 'Dirección',
+  'All'                         => 'Todos',
+  'Amount'                      => 'Total',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Transaction' => '¿Está seguro de que desea borrar la transacción?',
+  'Asset'                       => 'Activo',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Balance'                     => 'Balance',
+  'Cannot delete transaction!'  => '¡No se puede borrar la transacción!',
+  'Cannot post transaction for a closed period!' => '¡No se puede registrar una transacción para un periodo cerrado',
+  'Cannot post transaction!'    => '¡No se puede registrar la transacción',
+  'Confirm!'                    => 'Confirmar',
+  'Continue'                    => 'Continuar',
+  'Credit'                      => 'Crédito',
+  'Current'                     => 'Actual',
+  'Customer not on file!'       => '¡El cliente no existe!',
+  'Date'                        => 'Fecha',
+  'Debit'                       => 'Débito',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Delete'                      => 'Borrar',
+  'Description'                 => 'Descripción',
+  'Edit General Ledger Transaction' => 'Editar transacción del libro mayor general',
+  'Equity'                      => 'Balance',
+  'Expense'                     => 'Gastos',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'From'                        => 'Desde',
+  'GIFI'                        => 'Código GIFI',
+  'GL Transaction'              => 'Transacción en el libro mayor',
+  'General Ledger'              => 'Libro mayor general',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Incluir en informe',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Liability'                   => 'Pasivo',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'May',
+  'May '                        => 'Mayo',
+  'Notes'                       => 'Notas',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'Número',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Post'                        => 'Registrar',
+  'Post as new'                 => 'Registrar como nuevo',
+  'Project'                     => 'Proyecto',
+  'Project not on file!'        => '¡No se encuentra el proyecto en la base de datos!',
+  'Reference'                   => 'Referencia',
+  'Reference missing!'          => '¡Falta la referencia!',
+  'Reports'                     => 'Informes',
+  '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',
+  'Subtotal'                    => 'Subtotal',
+  'To'                          => 'Hasta ',
+  'Transaction Date missing!'   => 'No se ha definido la fecha de la transacción',
+  'Transaction deleted!'        => '¡Transacción borrada!',
+  'Transaction posted!'         => '¡Transacción registrada!',
+  'Update'                      => 'Actualizar',
+  'Vendor not on file!'         => '¡No se encuentra el proveedor en la base de datos!',
+  'Yes'                         => 'Si',
+};
+
+$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',
+  'delete'                      => 'delete',
+  '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',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'post'                        => 'post',
+  'post_adjustment'             => 'post_adjustment',
+  'post_as_new'                 => 'post_as_new',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'gestión_se_pago'            => 'ap_transaction',
+  'gestión_de_cobro'           => 'ar_transaction',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'transacción_en_el_libro_mayor' => 'gl_transaction',
+  'registrar'                   => 'post',
+  'registrar_como_nuevo'        => 'post_as_new',
+  'sales_invoice_'              => 'sales_invoice_',
+  'actualizar'                  => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'si'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/es_utf/hr b/sql-ledger/locale/es_utf/hr
new file mode 100644
index 000000000..13e99f3f0
--- /dev/null
+++ b/sql-ledger/locale/es_utf/hr
@@ -0,0 +1,69 @@
+$self{texts} = {
+  'AP'                          => 'Cartera de pagos',
+  'Accounting Menu'             => 'Menú general',
+  'Address'                     => 'Dirección',
+  'Administrator'               => 'Administrador',
+  'All'                         => 'Todos',
+  'Amount'                      => 'Total',
+  'Continue'                    => 'Continuar',
+  'Delete'                      => 'Borrar',
+  'Description'                 => 'Descripción',
+  'E-mail'                      => 'Correo electrónico',
+  'Employee'                    => 'Colaborador/Empleado',
+  'Expense'                     => 'Gastos',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Incluir en informe',
+  'Login'                       => 'Entrar',
+  'Name'                        => 'Nombre',
+  'Name missing!'               => '¡Falta el nombre!',
+  'Notes'                       => 'Notas',
+  'Number'                      => 'Número',
+  'Orphaned'                    => 'Huérfano',
+  'Rate'                        => 'Tarifa',
+  'Sales'                       => 'Ventas',
+  'Save'                        => 'Guardar',
+  'Save as new'                 => 'Guardar como nuevo',
+  'Update'                      => 'Actualizar',
+  'User'                        => 'Usuario',
+};
+
+$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',
+  '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_deduction',
+  'add_employee'                => 'add_employee',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'guardar'                     => 'save',
+  'guardar_como_nuevo'          => 'save_as_new',
+  'actualizar'                  => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/es_utf/ic b/sql-ledger/locale/es_utf/ic
new file mode 100644
index 000000000..e3fdbce17
--- /dev/null
+++ b/sql-ledger/locale/es_utf/ic
@@ -0,0 +1,215 @@
+$self{texts} = {
+  'Accounting Menu'             => 'Menú general',
+  'Active'                      => 'Activo',
+  'Add'                         => 'Añadir',
+  'Add Assembly'                => 'Añadir compuesto',
+  'Add Part'                    => 'Añadir artículo',
+  'Add Purchase Order'          => 'Añadir pedido',
+  'Add Sales Order'             => 'Añadir presupuesto',
+  'Add Service'                 => 'Añadir servicio',
+  'Address'                     => 'Dirección',
+  'Amount'                      => 'Total',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Assemblies'                  => 'Compuestos',
+  'Assemblies restocked!'       => '¡Compuestos actualizados en almacen!',
+  'Attachment'                  => 'Adjunto',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'BOM'                         => 'Listado de piezas',
+  'Bin'                         => 'Bin',
+  'COGS'                        => 'Costo de los artículos',
+  'Cannot delete item!'         => '¡No se puede borrar el artículo!',
+  'Cannot stock assemblies!'    => '¡No se pueden almacenar los compuestos!',
+  'Cash'                        => 'Efectivo',
+  'Closed'                      => 'Cerrado',
+  'Contact'                     => 'Contacto',
+  'Continue'                    => 'Continuar',
+  'Copies'                      => 'Copias',
+  'Curr'                        => 'Mon.',
+  'Currency'                    => 'Moneda',
+  'Customer'                    => 'Cliente',
+  'Customer not on file!'       => '¡El cliente no existe!',
+  'Date'                        => 'Fecha',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Delete'                      => 'Borrar',
+  'Delivery Date'               => 'Fecha de entrega',
+  'Description'                 => 'Descripción',
+  'Drawing'                     => 'Reintegro',
+  'E-mail'                      => 'Correo electrónico',
+  'E-mail address missing!'     => 'No se ha definido el correo electrónico',
+  'Edit Assembly'               => 'Editar compuesto',
+  'Edit Part'                   => 'Editar compuesto',
+  'Edit Service'                => 'Editar servicio',
+  'Employee'                    => 'Colaborador/Empleado',
+  'Expense'                     => 'Gastos',
+  'Extended'                    => 'Extendido',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'From'                        => 'Desde',
+  'Image'                       => 'Imagen',
+  'In-line'                     => 'Incrustado',
+  'Include in Report'           => 'Incluir en informe',
+  'Individual Items'            => 'Artículos 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 artículo a obsoleto',
+  'Invoice'                     => 'Factura',
+  'Invoice Date missing!'       => 'No se ha definido la fecha de la factura',
+  'Invoice Number'              => 'Número de factura',
+  'Invoice Number missing!'     => 'No se ha definido el número de la factura',
+  'Item deleted!'               => '¡Concepto borrado!',
+  'Item not on file!'           => 'El concepto no se encuentra en ningún archivo',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Line Total'                  => 'Total de la línea',
+  'Link Accounts'               => 'Enlazar cuentas',
+  'List Price'                  => 'Precio de lista',
+  'Make'                        => 'Marca',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'May',
+  'May '                        => 'Mayo',
+  'Message'                     => 'Mensaje',
+  'Microfiche'                  => 'Microficha',
+  'Model'                       => 'Modelo',
+  'Name'                        => 'Nombre',
+  'Notes'                       => 'Notas',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'Número',
+  'Number missing in Row'       => 'No se ha definido el número en la fila',
+  'Obsolete'                    => 'Obsoleto',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'On Hand'                     => 'Disponible',
+  'Open'                        => 'Abierto',
+  'Order Date missing!'         => 'No se ha definido la fecha de la elaboración',
+  'Order Number'                => 'Número de orden',
+  'Order Number missing!'       => 'No se ha definido el número de la orden',
+  'Orphaned'                    => 'Huérfano',
+  'Packing List'                => 'Albarán',
+  'Packing List Date missing!'  => 'No se ha definido la fecha del albarán',
+  'Packing List Number missing!' => 'No se ha definido el número del albarán',
+  'Part'                        => 'Artículo',
+  'Parts'                       => 'Artículos',
+  'Phone'                       => 'Teléfono',
+  'Price'                       => 'Precio',
+  'Project'                     => 'Proyecto',
+  'Purchase Order'              => 'Pedido',
+  'Purchase Orders'             => 'Pedidos',
+  'Qty'                         => 'Cantidad',
+  'ROP'                         => 'Tope de envio',
+  'Recd'                        => 'Cobrado',
+  'Required by'                 => 'Aceptado el',
+  'Sales Invoice'               => 'Facturas de ventas',
+  'Sales Order'                 => 'Presupuesto',
+  'Sales Orders'                => 'Presupuestos',
+  'Save'                        => 'Guardar',
+  'Save as new'                 => 'Guardar como nuevo',
+  'Screen'                      => 'Pantalla',
+  'Select from one of the items below' => 'Seleccione uno de los artículos siguientes',
+  'Select from one of the names below' => 'Seleccione uno de los nombres de la lista',
+  'Sell Price'                  => 'Precio de venta',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Service'                     => 'Servicio',
+  'Services'                    => 'Servicios',
+  'Ship'                        => 'Envio',
+  'Ship to'                     => 'Destino',
+  'Short'                       => 'Corto',
+  'Stock Assembly'              => 'Inventariar compuesto',
+  'Subject'                     => 'Asunto',
+  'Subtotal'                    => 'Subtotal',
+  'Tax'                         => 'Impuesto',
+  'To'                          => 'Hasta ',
+  'Unit'                        => 'Unidad',
+  'Unit of measure'             => 'Unidad de medida',
+  'Update'                      => 'Actualizar',
+  'Updated'                     => '¡Actualizado!',
+  'Vendor'                      => 'Proveedor',
+  'Vendor Invoice'              => 'Factura de compras',
+  'Vendor not on file!'         => '¡No se encuentra el proveedor en la base de datos!',
+  'Weight'                      => 'Peso',
+  'What type of item is this?'  => '¿De qué tipo es este concepto?',
+  'days'                        => 'días',
+};
+
+$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',
+  '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',
+  'post_as_new'                 => 'post_as_new',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  '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',
+  'añadir_compuesto'           => 'add_assembly',
+  'add_labor/overhead'          => 'add_labor/overhead',
+  'añadir_artículo'           => 'add_part',
+  'añadir_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/sql-ledger/locale/es_utf/io b/sql-ledger/locale/es_utf/io
new file mode 100644
index 000000000..7e23df8d9
--- /dev/null
+++ b/sql-ledger/locale/es_utf/io
@@ -0,0 +1,102 @@
+$self{texts} = {
+  'Add Purchase Order'          => 'Añadir pedido',
+  'Add Sales Order'             => 'Añadir presupuesto',
+  'Address'                     => 'Dirección',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Attachment'                  => 'Adjunto',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Bin'                         => 'Bin',
+  'Contact'                     => 'Contacto',
+  'Continue'                    => 'Continuar',
+  'Copies'                      => 'Copias',
+  'Date'                        => 'Fecha',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Delivery Date'               => 'Fecha de entrega',
+  'Description'                 => 'Descripción',
+  'E-mail'                      => 'Correo electrónico',
+  'E-mail address missing!'     => 'No se ha definido el correo electrónico',
+  'Extended'                    => 'Extendido',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  '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 número de la factura',
+  'Item not on file!'           => 'El concepto no se encuentra en ningún 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'                      => 'Número',
+  'Number missing in Row'       => 'No se ha definido el número en la fila',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Order Date missing!'         => 'No se ha definido la fecha de la elaboración',
+  'Order Number missing!'       => 'No se ha definido el número de la orden',
+  'Packing List'                => 'Albarán',
+  'Packing List Date missing!'  => 'No se ha definido la fecha del albarán',
+  'Packing List Number missing!' => 'No se ha definido el número del albarán',
+  'Part'                        => 'Artículo',
+  'Phone'                       => 'Teléfono',
+  'Price'                       => 'Precio',
+  'Project'                     => 'Proyecto',
+  'Purchase Order'              => 'Pedido',
+  'Qty'                         => 'Cantidad',
+  'Recd'                        => 'Cobrado',
+  'Required by'                 => 'Aceptado el',
+  'Sales Order'                 => 'Presupuesto',
+  'Screen'                      => 'Pantalla',
+  'Select from one of the items below' => 'Seleccione uno de los artículos siguientes',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Service'                     => 'Servicio',
+  'Ship'                        => 'Envio',
+  'Ship to'                     => 'Destino',
+  'Subject'                     => 'Asunto',
+  'Subtotal'                    => 'Subtotal',
+  'To'                          => 'Hasta ',
+  'Unit'                        => 'Unidad',
+  'What type of item is this?'  => '¿De qué tipo es este concepto?',
+};
+
+$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',
+  'post_as_new'                 => 'post_as_new',
+  '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/sql-ledger/locale/es_utf/ir b/sql-ledger/locale/es_utf/ir
new file mode 100644
index 000000000..256be6b13
--- /dev/null
+++ b/sql-ledger/locale/es_utf/ir
@@ -0,0 +1,179 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'Menú general',
+  'Add Purchase Order'          => 'Añadir pedido',
+  'Add Sales Order'             => 'Añadir presupuesto',
+  'Add Vendor Invoice'          => 'Añadir factura de compra',
+  'Address'                     => 'Dirección',
+  'Amount'                      => 'Total',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Invoice Number' => '¿Esta seguro de que desea borrar la factura número',
+  'Attachment'                  => 'Adjunto',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Bin'                         => 'Bin',
+  '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!',
+  'Confirm!'                    => 'Confirmar',
+  'Contact'                     => 'Contacto',
+  'Continue'                    => 'Continuar',
+  'Copies'                      => 'Copias',
+  'Credit Limit'                => 'Limite de credito',
+  'Currency'                    => 'Moneda',
+  'Customer not on file!'       => '¡El cliente no existe!',
+  'Date'                        => 'Fecha',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Delete'                      => 'Borrar',
+  'Delivery Date'               => 'Fecha de entrega',
+  'Description'                 => 'Descripción',
+  'Due Date'                    => 'Fecha de vencimiento',
+  'E-mail'                      => 'Correo electrónico',
+  'E-mail address missing!'     => 'No se ha definido el correo electrónico',
+  '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',
+  'In-line'                     => 'Incrustado',
+  'Invoice'                     => 'Factura',
+  'Invoice Date'                => 'Fecha de factura',
+  'Invoice Date missing!'       => 'No se ha definido la fecha de la factura',
+  'Invoice Number'              => 'Número de factura',
+  'Invoice Number missing!'     => 'No se ha definido el número de la factura',
+  'Invoice deleted!'            => '¡Factura borrada!',
+  'Item not on file!'           => 'El concepto no se encuentra en ningún archivo',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Language'                    => 'Lenguaje',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'May',
+  'May '                        => 'Mayo',
+  'Message'                     => 'Mensaje',
+  'Notes'                       => 'Notas',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'Número',
+  'Number missing in Row'       => 'No se ha definido el número en la fila',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Order Date missing!'         => 'No se ha definido la fecha de la elaboración',
+  'Order Number'                => 'Número de orden',
+  'Order Number missing!'       => 'No se ha definido el número de la orden',
+  'Packing List'                => 'Albarán',
+  'Packing List Date missing!'  => 'No se ha definido la fecha del albarán',
+  'Packing List Number missing!' => 'No se ha definido el número del albarán',
+  'Part'                        => 'Artículo',
+  'Payment date missing!'       => 'No se encuentra la fecha de pago',
+  'Payments'                    => 'Vencimientos impagados',
+  'Phone'                       => 'Teléfono',
+  'Post'                        => 'Registrar',
+  'Post as new'                 => 'Registrar como nuevo',
+  'Price'                       => 'Precio',
+  'Project'                     => 'Proyecto',
+  'Project not on file!'        => '¡No se encuentra el proyecto en la base de datos!',
+  'Purchase Order'              => 'Pedido',
+  'Qty'                         => 'Cantidad',
+  'Recd'                        => 'Cobrado',
+  'Record in'                   => 'Registrar en',
+  'Remaining'                   => 'Resto',
+  'Required by'                 => 'Aceptado el',
+  'Sales Order'                 => 'Presupuesto',
+  'Screen'                      => 'Pantalla',
+  'Select from one of the items below' => 'Seleccione uno de los artículos 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',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Service'                     => 'Servicio',
+  'Ship'                        => 'Envio',
+  'Ship to'                     => 'Destino',
+  'Source'                      => 'Fuente',
+  'Subject'                     => 'Asunto',
+  'Subtotal'                    => 'Subtotal',
+  'Tax Included'                => 'Impuestos incluidos en el precio',
+  'To'                          => 'Hasta ',
+  'Total'                       => 'Total',
+  'Unit'                        => 'Unidad',
+  'Update'                      => 'Actualizar',
+  'Vendor'                      => 'Proveedor',
+  'Vendor missing!'             => '¡Falta el proveedor!',
+  'Vendor not on file!'         => '¡No se encuentra el proveedor en la base de datos!',
+  'What type of item is this?'  => '¿De qué tipo es este concepto?',
+  'Yes'                         => 'Si',
+  'ea'                          => 'unid.',
+};
+
+$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',
+  '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',
+  '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_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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/sql-ledger/locale/es_utf/is b/sql-ledger/locale/es_utf/is
new file mode 100644
index 000000000..46f51bf48
--- /dev/null
+++ b/sql-ledger/locale/es_utf/is
@@ -0,0 +1,188 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'Menú general',
+  'Add Purchase Order'          => 'Añadir pedido',
+  'Add Sales Invoice'           => 'Añadir factura',
+  'Add Sales Order'             => 'Añadir presupuesto',
+  'Address'                     => 'Dirección',
+  'Amount'                      => 'Total',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Invoice Number' => '¿Esta seguro de que desea borrar la factura número',
+  'Attachment'                  => 'Adjunto',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Bin'                         => 'Bin',
+  '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!',
+  'Confirm!'                    => 'Confirmar',
+  'Contact'                     => 'Contacto',
+  'Continue'                    => 'Continuar',
+  'Copies'                      => 'Copias',
+  'Credit Limit'                => 'Limite de credito',
+  'Currency'                    => 'Moneda',
+  'Customer'                    => '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',
+  'Description'                 => 'Descripción',
+  'Due Date'                    => 'Fecha de vencimiento',
+  'E-mail'                      => 'Correo electrónico',
+  'E-mail address missing!'     => 'No se ha definido el correo electrónico',
+  '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',
+  'In-line'                     => 'Incrustado',
+  'Invoice'                     => 'Factura',
+  'Invoice Date'                => 'Fecha de factura',
+  'Invoice Date missing!'       => 'No se ha definido la fecha de la factura',
+  'Invoice Number'              => 'Número de factura',
+  'Invoice Number missing!'     => 'No se ha definido el número de la factura',
+  'Invoice deleted!'            => '¡Factura borrada!',
+  'Invoice posted!'             => '¡Factura registrada!',
+  'Item not on file!'           => 'El concepto no se encuentra en ningún archivo',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'May',
+  'May '                        => 'Mayo',
+  'Message'                     => 'Mensaje',
+  'Notes'                       => 'Notas',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'Número',
+  'Number missing in Row'       => 'No se ha definido el número en la fila',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Order Date missing!'         => 'No se ha definido la fecha de la elaboración',
+  'Order Number'                => 'Número de orden',
+  'Order Number missing!'       => 'No se ha definido el número de la orden',
+  'Packing List'                => 'Albarán',
+  'Packing List Date missing!'  => 'No se ha definido la fecha del albarán',
+  'Packing List Number missing!' => 'No se ha definido el número del albarán',
+  'Part'                        => 'Artículo',
+  'Payment date missing!'       => 'No se encuentra la fecha de pago',
+  'Payments'                    => 'Vencimientos impagados',
+  'Phone'                       => 'Teléfono',
+  'Post'                        => 'Registrar',
+  'Post as new'                 => 'Registrar como nuevo',
+  'Price'                       => 'Precio',
+  'Print'                       => 'Imprimir',
+  'Project'                     => 'Proyecto',
+  'Project not on file!'        => '¡No se encuentra el proyecto en la base de datos!',
+  'Purchase Order'              => 'Pedido',
+  'Qty'                         => 'Cantidad',
+  'Recd'                        => 'Cobrado',
+  'Record in'                   => 'Registrar en',
+  'Remaining'                   => 'Resto',
+  'Required by'                 => 'Aceptado el',
+  'Sales Order'                 => 'Presupuesto',
+  'Screen'                      => 'Pantalla',
+  'Select from one of the items below' => 'Seleccione uno de los artículos 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 postscript or PDF!'   => '¡Seleccione postscript o PDF',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Service'                     => 'Servicio',
+  'Ship'                        => 'Envio',
+  'Ship to'                     => 'Destino',
+  'Ship via'                    => 'Envio por',
+  'Source'                      => 'Fuente',
+  'Subject'                     => 'Asunto',
+  'Subtotal'                    => 'Subtotal',
+  'Tax Included'                => 'Impuestos incluidos en el precio',
+  'To'                          => 'Hasta ',
+  'Total'                       => 'Total',
+  'Unit'                        => 'Unidad',
+  'Update'                      => 'Actualizar',
+  'Vendor not on file!'         => '¡No se encuentra el proveedor en la base de datos!',
+  'What type of item is this?'  => '¿De qué tipo es este concepto?',
+  'Yes'                         => 'Si',
+  'ea'                          => 'unid.',
+};
+
+$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',
+  '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',
+  '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_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'redirect'                    => 'redirect',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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_electrónico'         => 'e_mail',
+  'registrar'                   => 'post',
+  'registrar_como_nuevo'        => 'post_as_new',
+  'imprimir'                    => 'print',
+  'print_and_post'              => 'print_and_post',
+  'presupuesto'                 => 'sales_order',
+  'destino'                     => 'ship_to',
+  'actualizar'                  => 'update',
+  'si'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/es_utf/login b/sql-ledger/locale/es_utf/login
new file mode 100644
index 000000000..fbd2e4291
--- /dev/null
+++ b/sql-ledger/locale/es_utf/login
@@ -0,0 +1,21 @@
+$self{texts} = {
+  'Company'                     => 'Compañía',
+  'Continue'                    => 'Continuar',
+  'Incorrect Password!'         => 'Contraseña incorrecta',
+  'Login'                       => 'Entrar',
+  'Name'                        => 'Nombre',
+  'Password'                    => 'Contraseña',
+  'Version'                     => 'Versión',
+  'You did not enter a name!'   => 'No ha introducido el nombre',
+  'is not a member!'            => 'no es miembro',
+};
+
+$self{subs} = {
+  'login'                       => 'login',
+  'login_screen'                => 'login_screen',
+  'logout'                      => 'logout',
+  'selectdataset'               => 'selectdataset',
+  'entrar'                      => 'login',
+};
+
+1;
diff --git a/sql-ledger/locale/es_utf/menu b/sql-ledger/locale/es_utf/menu
new file mode 100644
index 000000000..d6e9c1bfc
--- /dev/null
+++ b/sql-ledger/locale/es_utf/menu
@@ -0,0 +1,79 @@
+$self{texts} = {
+  'AP'                          => 'Cartera de pagos',
+  'AP Aging'                    => 'Diario resumido de pagos',
+  'AP Transaction'              => 'Gestión se pago',
+  'AR'                          => 'Cartera de cobros',
+  'AR Aging'                    => 'Diario resumido de cobros ',
+  'AR Transaction'              => 'Gestión de cobro',
+  'Accounting Menu'             => 'Menú general',
+  'Add Account'                 => 'Añadir cuenta',
+  'Add Assembly'                => 'Añadir compuesto',
+  'Add Customer'                => 'Añadir cliente',
+  'Add GIFI'                    => 'Añadir código GIFI',
+  'Add Part'                    => 'Añadir artículo',
+  'Add Project'                 => 'Añadir proyecto',
+  'Add Service'                 => 'Añadir servicio',
+  'Add Transaction'             => 'Añadir',
+  'Add Vendor'                  => 'Añadir proveedor',
+  'Assemblies'                  => 'Compuestos',
+  'Audit Control'               => 'Control de auditoría',
+  'Backup'                      => 'Copia de seguridad de los datos',
+  'Balance Sheet'               => 'Hoja de balance',
+  'Cash'                        => 'Efectivo',
+  'Chart of Accounts'           => 'Cuadro de cuentas',
+  'Check'                       => 'Cheque',
+  'Customers'                   => 'Clientes',
+  'Description'                 => 'Descripción',
+  'General Ledger'              => 'Libro mayor general',
+  'Goods & Services'            => 'Bienes y servicios',
+  'HTML Templates'              => 'Plantillas HTML',
+  'Income Statement'            => 'Balance de situación',
+  'Invoice'                     => 'Factura',
+  'LaTeX Templates'             => 'Plantillas LaTeX',
+  'Language'                    => 'Lenguaje',
+  'List Accounts'               => 'Listar cuentas',
+  'List GIFI'                   => 'Listar código GIFI',
+  'Logout'                      => 'Salir',
+  'Open'                        => 'Abierto',
+  'Order Entry'                 => 'Presupuestos y pedidos',
+  'Packing List'                => 'Albarán',
+  'Parts'                       => 'Artículos',
+  'Payment'                     => 'Pago',
+  'Payments'                    => 'Vencimientos impagados',
+  'Preferences'                 => 'Preferencias',
+  'Print'                       => 'Imprimir',
+  'Projects'                    => 'Proyectos',
+  'Purchase Order'              => 'Pedido',
+  'Purchase Orders'             => 'Pedidos',
+  'Receipt'                     => 'Recibo',
+  'Receipts'                    => 'Recibos',
+  'Reconciliation'              => 'Reconciliación',
+  'Reports'                     => 'Informes',
+  'Sales Invoice'               => 'Facturas de ventas',
+  'Sales Order'                 => 'Presupuesto',
+  'Sales Orders'                => 'Presupuestos',
+  'Save to File'                => 'Guardar en un archivo',
+  'Send by E-Mail'              => 'Enviar por correo electrónico',
+  'Services'                    => 'Servicios',
+  'Ship'                        => 'Envio',
+  'Statement'                   => 'Estado de cuenta',
+  'Stock Assembly'              => 'Inventariar compuesto',
+  'Stylesheet'                  => 'Hoja de estilo',
+  'System'                      => 'Sistema',
+  'Tax collected'               => 'Impuestos cobrados',
+  'Tax paid'                    => 'Impuestos pagados',
+  'Transactions'                => 'Impagados',
+  'Trial Balance'               => 'Balance de comprobación',
+  'Vendor Invoice'              => 'Factura de compras',
+  'Vendors'                     => 'Proveedores',
+  'Version'                     => 'Versión',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'display'                     => 'display',
+  'menubar'                     => 'menubar',
+  'section_menu'                => 'section_menu',
+};
+
+1;
diff --git a/sql-ledger/locale/es_utf/oe b/sql-ledger/locale/es_utf/oe
new file mode 100644
index 000000000..dce2a7aaf
--- /dev/null
+++ b/sql-ledger/locale/es_utf/oe
@@ -0,0 +1,225 @@
+$self{texts} = {
+  'Accounting Menu'             => 'Menú general',
+  'Add Purchase Order'          => 'Añadir pedido',
+  'Add Sales Invoice'           => 'Añadir factura',
+  'Add Sales Order'             => 'Añadir presupuesto',
+  'Add Vendor Invoice'          => 'Añadir factura de compra',
+  'Address'                     => 'Dirección',
+  'Amount'                      => 'Total',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Order Number' => '¿Esta seguro de que desea
+borrar la orden número?',
+  'Attachment'                  => 'Adjunto',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Bin'                         => 'Bin',
+  'Cannot delete order!'        => '¡No se puede borrar el pedido!',
+  'Cannot save order!'          => '¡No se puede guardar el pedido!',
+  'Closed'                      => 'Cerrado',
+  'Confirm!'                    => 'Confirmar',
+  'Contact'                     => 'Contacto',
+  'Continue'                    => 'Continuar',
+  'Copies'                      => 'Copias',
+  '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',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Delete'                      => 'Borrar',
+  'Delivery Date'               => 'Fecha de entrega',
+  'Description'                 => 'Descripción',
+  'Done'                        => 'Hecho',
+  'E-mail'                      => 'Correo electrónico',
+  'E-mail address missing!'     => 'No se ha definido el correo electrónico',
+  'Edit Purchase Order'         => 'Editar pedido',
+  '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',
+  'ID'                          => 'ID',
+  'In-line'                     => 'Incrustado',
+  'Include in Report'           => 'Incluir en informe',
+  'Invoice'                     => 'Factura',
+  'Invoice Date missing!'       => 'No se ha definido la fecha de la factura',
+  'Invoice Number missing!'     => 'No se ha definido el número de la factura',
+  'Item not on file!'           => 'El concepto no se encuentra en ningún archivo',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'May',
+  'May '                        => 'Mayo',
+  'Message'                     => 'Mensaje',
+  'Notes'                       => 'Notas',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'Número',
+  'Number missing in Row'       => 'No se ha definido el número en la fila',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Open'                        => 'Abierto',
+  'Order'                       => 'Orden',
+  'Order Date'                  => 'Fecha de elaboración',
+  'Order Date missing!'         => 'No se ha definido la fecha de la elaboración',
+  'Order Number'                => 'Número de orden',
+  'Order Number missing!'       => 'No se ha definido el número de la orden',
+  'Order deleted!'              => '¡Orden borrada!',
+  'Packing List'                => 'Albarán',
+  'Packing List Date missing!'  => 'No se ha definido la fecha del albarán',
+  'Packing List Number missing!' => 'No se ha definido el número del albarán',
+  'Part'                        => 'Artículo',
+  'Phone'                       => 'Teléfono',
+  'Price'                       => 'Precio',
+  'Print'                       => 'Imprimir',
+  'Project'                     => 'Proyecto',
+  'Project not on file!'        => '¡No se encuentra el proyecto en la base de datos!',
+  'Purchase Order'              => 'Pedido',
+  'Purchase Orders'             => 'Pedidos',
+  'Qty'                         => 'Cantidad',
+  'Recd'                        => 'Cobrado',
+  'Remaining'                   => 'Resto',
+  'Required by'                 => 'Aceptado el',
+  'Sales Invoice'               => 'Facturas de ventas',
+  'Sales Order'                 => 'Presupuesto',
+  'Sales Orders'                => 'Presupuestos',
+  'Save'                        => 'Guardar',
+  'Save as new'                 => 'Guardar como nuevo',
+  'Screen'                      => 'Pantalla',
+  'Select from one of the items below' => 'Seleccione uno de los artículos 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 postscript or PDF!'   => '¡Seleccione postscript o PDF',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Service'                     => 'Servicio',
+  'Ship'                        => 'Envio',
+  'Ship to'                     => 'Destino',
+  'Ship via'                    => 'Envio por',
+  'Subject'                     => 'Asunto',
+  'Subtotal'                    => 'Subtotal',
+  'Tax'                         => 'Impuesto',
+  'Tax Included'                => 'Impuestos incluidos en el precio',
+  'Terms'                       => 'Crédito',
+  'To'                          => 'Hasta ',
+  'Total'                       => 'Total',
+  'Unit'                        => 'Unidad',
+  'Update'                      => 'Actualizar',
+  'Vendor'                      => 'Proveedor',
+  'Vendor Invoice'              => 'Factura de compras',
+  'Vendor missing!'             => '¡Falta el proveedor!',
+  'Vendor not on file!'         => '¡No se encuentra el proveedor en la base de datos!',
+  'What type of item is this?'  => '¿De qué tipo es este concepto?',
+  'Yes'                         => 'Si',
+  'days'                        => 'días',
+  'ea'                          => 'unid.',
+};
+
+$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',
+  'continue'                    => 'continue',
+  'create_backorder'            => 'create_backorder',
+  'create_form'                 => 'create_form',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  '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',
+  'gl_transaction'              => 'gl_transaction',
+  'invoice'                     => 'invoice',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'list_transfer'               => 'list_transfer',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'new_item'                    => 'new_item',
+  'order_links'                 => 'order_links',
+  'post_as_new'                 => 'post_as_new',
+  'prepare_order'               => 'prepare_order',
+  'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'redirect'                    => 'redirect',
+  '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',
+  'search'                      => 'search',
+  'search_transfer'             => 'search_transfer',
+  'section_menu'                => 'section_menu',
+  'select_item'                 => 'select_item',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  '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_',
+  'yes'                         => 'yes',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'hecho'                       => 'done',
+  'correo_electrónico'         => 'e_mail',
+  'imprimir'                    => 'print',
+  'print_and_save'              => 'print_and_save',
+  'pedido'                      => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'rfq'                         => 'rfq',
+  'rfq_'                        => 'rfq_',
+  'facturas_de_ventas'          => 'sales_invoice',
+  'presupuesto'                 => 'sales_order',
+  'guardar'                     => 'save',
+  'guardar_como_nuevo'          => 'save_as_new',
+  'destino'                     => 'ship_to',
+  'transfer'                    => 'transfer',
+  'actualizar'                  => 'update',
+  'factura_de_compras'          => 'vendor_invoice',
+  'si'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/es_utf/pe b/sql-ledger/locale/es_utf/pe
new file mode 100644
index 000000000..07515d40e
--- /dev/null
+++ b/sql-ledger/locale/es_utf/pe
@@ -0,0 +1,59 @@
+$self{texts} = {
+  'Accounting Menu'             => 'Menú general',
+  'Add Project'                 => 'Añadir proyecto',
+  'All'                         => 'Todos',
+  'Continue'                    => 'Continuar',
+  'Delete'                      => 'Borrar',
+  'Description'                 => 'Descripción',
+  'Edit Project'                => 'Editar proyecto',
+  'Language'                    => 'Lenguaje',
+  'Number'                      => 'Número',
+  'Orphaned'                    => 'Huérfano',
+  'Project'                     => 'Proyecto',
+  'Project Number missing!'     => '¡Falta el número de proyecto!',
+  'Project deleted!'            => '¡Proyecto borrado!',
+  'Project saved!'              => '¡Proyecto guardado ',
+  'Projects'                    => 'Proyectos',
+  'Save'                        => 'Guardar',
+  'Update'                      => 'Actualizar',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_group'                   => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'add_project'                 => 'add_project',
+  'continue'                    => 'continue',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'edit'                        => 'edit',
+  'edit_translation'            => 'edit_translation',
+  'list_translations'           => 'list_translations',
+  'menubar'                     => 'menubar',
+  'partsgroup_footer'           => 'partsgroup_footer',
+  'partsgroup_header'           => 'partsgroup_header',
+  'partsgroup_report'           => 'partsgroup_report',
+  'pricegroup_footer'           => 'pricegroup_footer',
+  'pricegroup_header'           => 'pricegroup_header',
+  'pricegroup_report'           => 'pricegroup_report',
+  'project_footer'              => 'project_footer',
+  'project_header'              => 'project_header',
+  'project_report'              => 'project_report',
+  'save'                        => 'save',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'translation'                 => 'translation',
+  'translation_footer'          => 'translation_footer',
+  'translation_header'          => 'translation_header',
+  'update'                      => 'update',
+  'add_group'                   => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'añadir_proyecto'            => 'add_project',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'guardar'                     => 'save',
+  'actualizar'                  => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/es_utf/pos b/sql-ledger/locale/es_utf/pos
new file mode 100644
index 000000000..5cfc03d53
--- /dev/null
+++ b/sql-ledger/locale/es_utf/pos
@@ -0,0 +1,56 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Cannot post transaction!'    => '¡No se puede registrar la transacción',
+  'Continue'                    => 'Continuar',
+  'Credit Limit'                => 'Limite de credito',
+  'Currency'                    => 'Moneda',
+  'Current'                     => 'Actual',
+  'Customer'                    => 'Cliente',
+  'Customer missing!'           => '¡Falta el cliente!',
+  'Delete'                      => 'Borrar',
+  'Description'                 => 'Descripción',
+  'Exchange Rate'               => 'Tasa de cambio',
+  'Exchange rate missing!'      => '¡Falta la tasa de cambio!',
+  'Extended'                    => 'Extendido',
+  'From'                        => 'Desde',
+  'Language'                    => 'Lenguaje',
+  'Number'                      => 'Número',
+  'Open'                        => 'Abierto',
+  'Paid'                        => 'Pagado',
+  'Post'                        => 'Registrar',
+  'Price'                       => 'Precio',
+  'Print'                       => 'Imprimir',
+  'Qty'                         => 'Cantidad',
+  'Receipts'                    => 'Recibos',
+  'Record in'                   => 'Registrar en',
+  'Remaining'                   => 'Resto',
+  'Screen'                      => 'Pantalla',
+  'Source'                      => 'Fuente',
+  'Subtotal'                    => 'Subtotal',
+  'To'                          => 'Hasta ',
+  'Total'                       => 'Total',
+  'Unit'                        => 'Unidad',
+  'Update'                      => 'Actualizar',
+};
+
+$self{subs} = {
+  'add'                         => 'add',
+  'display_row'                 => 'display_row',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'openinvoices'                => 'openinvoices',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'receipts'                    => 'receipts',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'registrar'                   => 'post',
+  'imprimir'                    => 'print',
+  'actualizar'                  => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/es_utf/ps b/sql-ledger/locale/es_utf/ps
new file mode 100644
index 000000000..73380a6c8
--- /dev/null
+++ b/sql-ledger/locale/es_utf/ps
@@ -0,0 +1,272 @@
+$self{texts} = {
+  'AP Aging'                    => 'Diario resumido de pagos',
+  'AR Aging'                    => 'Diario resumido de cobros ',
+  'AR Transaction'              => 'Gestión de cobro',
+  'AR Transactions'             => 'Gestiones de cobros',
+  'Account'                     => 'Cuenta',
+  'Account Number'              => 'Número de cuenta',
+  'Accounting Menu'             => 'Menú general',
+  'Accounts'                    => 'Cuentas',
+  'Add Purchase Order'          => 'Añadir pedido',
+  'Add Sales Invoice'           => 'Añadir factura',
+  'Add Sales Order'             => 'Añadir presupuesto',
+  'Address'                     => 'Dirección',
+  '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 número',
+  'Are you sure you want to delete Transaction' => '¿Está seguro de que desea borrar la transacción?',
+  'Attachment'                  => 'Adjunto',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Balance'                     => 'Balance',
+  'Balance Sheet'               => 'Hoja de balance',
+  'Bin'                         => 'Bin',
+  'Cannot delete invoice!'      => '¡No se puede borrar la factura!',
+  'Cannot delete transaction!'  => '¡No se puede borrar la transacción!',
+  '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 transacción para un periodo cerrado',
+  'Cannot post transaction!'    => '¡No se puede registrar la transacción',
+  'Cash'                        => 'Efectivo',
+  'Check'                       => 'Cheque',
+  'Closed'                      => 'Cerrado',
+  'Compare to'                  => 'Comparar con',
+  'Confirm!'                    => 'Confirmar',
+  'Contact'                     => 'Contacto',
+  'Continue'                    => 'Continuar',
+  'Copies'                      => 'Copias',
+  'Credit'                      => 'Crédito',
+  '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'                       => 'Débito',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Decimalplaces'               => 'Lugar de los decimales',
+  'Delete'                      => 'Borrar',
+  'Delivery Date'               => 'Fecha de entrega',
+  'Description'                 => 'Descripción',
+  'Due Date'                    => 'Fecha de vencimiento',
+  'Due Date missing!'           => 'Falta la fecha de vencimiento',
+  'E-mail'                      => 'Correo electrónico',
+  'E-mail Statement to'         => 'Enviar comprobante por correo electrónico a',
+  'E-mail address missing!'     => 'No se ha definido el correo electrónico',
+  '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',
+  'From'                        => 'Desde',
+  'GIFI'                        => 'Código GIFI',
+  'Heading'                     => 'Encabezado',
+  'ID'                          => 'ID',
+  'In-line'                     => 'Incrustado',
+  'Include in Report'           => 'Incluir en informe',
+  'Income Statement'            => 'Balance de situación',
+  'Invoice'                     => 'Factura',
+  'Invoice Date'                => 'Fecha de factura',
+  'Invoice Date missing!'       => 'No se ha definido la fecha de la factura',
+  'Invoice Number'              => 'Número de factura',
+  'Invoice Number missing!'     => 'No se ha definido el número de la factura',
+  'Invoice deleted!'            => '¡Factura borrada!',
+  'Invoice posted!'             => '¡Factura registrada!',
+  'Item not on file!'           => 'El concepto no se encuentra en ningún archivo',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Language'                    => 'Lenguaje',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'May',
+  'May '                        => 'Mayo',
+  'Message'                     => 'Mensaje',
+  'N/A'                         => 'Sin respuesta',
+  'Notes'                       => 'Notas',
+  'Nothing selected!'           => '¡No es seleccionado nada!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'Número',
+  'Number missing in Row'       => 'No se ha definido el número en la fila',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Open'                        => 'Abierto',
+  'Order'                       => 'Orden',
+  'Order Date missing!'         => 'No se ha definido la fecha de la elaboración',
+  'Order Number'                => 'Número de orden',
+  'Order Number missing!'       => 'No se ha definido el número de la orden',
+  'Packing List'                => 'Albarán',
+  'Packing List Date missing!'  => 'No se ha definido la fecha del albarán',
+  'Packing List Number missing!' => 'No se ha definido el número del albarán',
+  'Paid'                        => 'Pagado',
+  'Part'                        => 'Artículo',
+  'Payment date missing!'       => 'No se encuentra la fecha de pago',
+  'Payments'                    => 'Vencimientos impagados',
+  'Phone'                       => 'Teléfono',
+  'Post'                        => 'Registrar',
+  'Post as new'                 => 'Registrar como nuevo',
+  'Price'                       => 'Precio',
+  'Print'                       => 'Imprimir',
+  'Project'                     => 'Proyecto',
+  'Project not on file!'        => '¡No se encuentra el proyecto en la base de datos!',
+  'Purchase Order'              => 'Pedido',
+  'Qty'                         => 'Cantidad',
+  'Recd'                        => 'Cobrado',
+  'Receipt'                     => 'Recibo',
+  'Receipts'                    => 'Recibos',
+  'Record in'                   => 'Registrar en',
+  'Remaining'                   => 'Resto',
+  'Report for'                  => 'Informe para',
+  'Required by'                 => 'Aceptado el',
+  'Sales Order'                 => 'Presupuesto',
+  'Screen'                      => 'Pantalla',
+  'Select all'                  => 'Guardar todo',
+  'Select from one of the items below' => 'Seleccione uno de los artículos 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 postscript or PDF!'   => '¡Seleccione postscript o PDF',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Service'                     => 'Servicio',
+  'Ship'                        => 'Envio',
+  'Ship to'                     => 'Destino',
+  'Ship via'                    => 'Envio por',
+  'Source'                      => 'Fuente',
+  'Standard'                    => 'Estándard',
+  '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',
+  'Tax'                         => 'Impuesto',
+  'Tax Included'                => 'Impuestos incluidos en el precio',
+  'Tax collected'               => 'Impuestos cobrados',
+  'Tax paid'                    => 'Impuestos pagados',
+  'To'                          => 'Hasta ',
+  'Total'                       => 'Total',
+  'Transaction deleted!'        => '¡Transacción borrada!',
+  'Transaction posted!'         => '¡Transacción registrada!',
+  'Trial Balance'               => 'Balance de comprobación',
+  'Unit'                        => 'Unidad',
+  'Update'                      => 'Actualizar',
+  'Vendor'                      => 'Proveedor',
+  'Vendor not on file!'         => '¡No se encuentra el proveedor en la base de datos!',
+  'What type of item is this?'  => '¿De qué tipo es este concepto?',
+  'Yes'                         => 'Si',
+  'as at'                       => 'al',
+  'ea'                          => 'unid.',
+  'for Period'                  => 'para el periodo',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'aging'                       => 'aging',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  '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',
+  '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',
+  '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_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',
+  'receipts'                    => 'receipts',
+  'redirect'                    => 'redirect',
+  'report'                      => 'report',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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',
+  'tax_subtotal'                => 'tax_subtotal',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'gestión_de_cobro'           => 'ar_transaction',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'correo_electrónico'         => 'e_mail',
+  'registrar'                   => 'post',
+  'registrar_como_nuevo'        => 'post_as_new',
+  'imprimir'                    => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
+  'presupuesto'                 => 'sales_order',
+  'guardar_todo'                => 'select_all',
+  'destino'                     => 'ship_to',
+  'actualizar'                  => 'update',
+  'si'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/es_utf/pw b/sql-ledger/locale/es_utf/pw
new file mode 100644
index 000000000..cbd93f983
--- /dev/null
+++ b/sql-ledger/locale/es_utf/pw
@@ -0,0 +1,11 @@
+$self{texts} = {
+  'Continue'                    => 'Continuar',
+  'Password'                    => 'Contraseña',
+};
+
+$self{subs} = {
+  'getpassword'                 => 'getpassword',
+  'continuar'                   => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/es_utf/rc b/sql-ledger/locale/es_utf/rc
new file mode 100644
index 000000000..015984210
--- /dev/null
+++ b/sql-ledger/locale/es_utf/rc
@@ -0,0 +1,65 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'Menú general',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Balance'                     => 'Balance',
+  'Continue'                    => 'Continuar',
+  'Current'                     => 'Actual',
+  'Date'                        => 'Fecha',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Deposit'                     => 'Depósito',
+  'Description'                 => 'Descripción',
+  'Difference'                  => 'Diferencia',
+  'Done'                        => 'Hecho',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'From'                        => 'Desde',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'May',
+  'May '                        => 'Mayo',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Out of balance!'             => '¡Fuera de balance!',
+  'Payment'                     => 'Pago',
+  'Reconciliation'              => 'Reconciliación',
+  'Select all'                  => 'Guardar todo',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Source'                      => 'Fuente',
+  'Statement Balance'           => 'Balance de cuenta',
+  'To'                          => 'Hasta ',
+  'Update'                      => 'Actualizar',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'done'                        => 'done',
+  'get_payments'                => 'get_payments',
+  '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/sql-ledger/locale/es_utf/rp b/sql-ledger/locale/es_utf/rp
new file mode 100644
index 000000000..a33d43d23
--- /dev/null
+++ b/sql-ledger/locale/es_utf/rp
@@ -0,0 +1,142 @@
+$self{texts} = {
+  'AP Aging'                    => 'Diario resumido de pagos',
+  'AR Aging'                    => 'Diario resumido de cobros ',
+  'Account'                     => 'Cuenta',
+  'Account Number'              => 'Número de cuenta',
+  'Accounting Menu'             => 'Menú general',
+  'Accounts'                    => 'Cuentas',
+  'Address'                     => 'Dirección',
+  'Amount'                      => 'Total',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Attachment'                  => 'Adjunto',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Balance'                     => 'Balance',
+  'Balance Sheet'               => 'Hoja de balance',
+  'Cash'                        => 'Efectivo',
+  'Compare to'                  => 'Comparar con',
+  'Continue'                    => 'Continuar',
+  'Copies'                      => 'Copias',
+  'Credit'                      => 'Crédito',
+  'Curr'                        => 'Mon.',
+  'Current'                     => 'Actual',
+  'Customer'                    => 'Cliente',
+  'Customer not on file!'       => '¡El cliente no existe!',
+  'Date'                        => 'Fecha',
+  'Debit'                       => 'Débito',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Decimalplaces'               => 'Lugar de los decimales',
+  'Description'                 => 'Descripción',
+  'Due Date'                    => 'Fecha de vencimiento',
+  'E-mail'                      => 'Correo electrónico',
+  'E-mail Statement to'         => 'Enviar comprobante por correo electrónico a',
+  'E-mail address missing!'     => 'No se ha definido el correo electrónico',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'From'                        => 'Desde',
+  'GIFI'                        => 'Código GIFI',
+  'Heading'                     => 'Encabezado',
+  'ID'                          => 'ID',
+  'In-line'                     => 'Incrustado',
+  'Include in Report'           => 'Incluir en informe',
+  'Income Statement'            => 'Balance de situación',
+  'Invoice'                     => 'Factura',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Language'                    => 'Lenguaje',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'May',
+  'May '                        => 'Mayo',
+  'Message'                     => 'Mensaje',
+  'N/A'                         => 'Sin respuesta',
+  'Nothing selected!'           => '¡No es seleccionado nada!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'Número',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Order'                       => 'Orden',
+  'Payments'                    => 'Vencimientos impagados',
+  'Print'                       => 'Imprimir',
+  'Project'                     => 'Proyecto',
+  'Project not on file!'        => '¡No se encuentra el proyecto en la base de datos!',
+  'Receipts'                    => 'Recibos',
+  'Report for'                  => 'Informe para',
+  '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'                    => 'Estándard',
+  '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',
+  'Tax'                         => 'Impuesto',
+  'Tax collected'               => 'Impuestos cobrados',
+  'Tax paid'                    => 'Impuestos pagados',
+  'To'                          => 'Hasta ',
+  'Total'                       => 'Total',
+  'Trial Balance'               => 'Balance de comprobación',
+  'Vendor'                      => 'Proveedor',
+  'Vendor not on file!'         => '¡No se encuentra el proveedor en la base de datos!',
+  'as at'                       => 'al',
+  'for Period'                  => 'para el periodo',
+};
+
+$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',
+  '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',
+  'list_accounts'               => 'list_accounts',
+  'list_payments'               => 'list_payments',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment_subtotal'            => 'payment_subtotal',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'report'                      => 'report',
+  'sales_invoice_'              => 'sales_invoice_',
+  '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_electrónico'         => 'e_mail',
+  'imprimir'                    => 'print',
+  'guardar_todo'                => 'select_all',
+};
+
+1;
diff --git a/sql-ledger/locale/fi/admin b/sql-ledger/locale/fi/admin
index b59d03ba8..bcfbba85e 100644
--- a/sql-ledger/locale/fi/admin
+++ b/sql-ledger/locale/fi/admin
@@ -6,6 +6,7 @@ $self{texts} = {
   'Administration'              => 'Ylläpito',
   'Administrator'               => 'Pääkäyttäjä',
   'All Datasets up to date!'    => 'Kaikki tietolähteet ajan tasalla',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
   'Change Admin Password'       => 'Muuta pääkäyttäjän salasana',
   'Change Password'             => 'Muuta salasana',
   'Character Set'               => 'Näppäimistökartta ',
@@ -33,13 +34,16 @@ $self{texts} = {
   'Edit User'                   => 'Muokkaa käyttäjää',
   'Existing Datasets'           => 'Nykyiset tietolähteet',
   'Fax'                         => 'Faksi',
-  'File locked!'                => 'Tiedosto lukittu',
   'Host'                        => 'Isäntätietokone',
   'Hostname missing!'           => 'Isäntätietokoneen nimi puuttuu',
-  'Incorrect Password!'         => 'Väärä salasana!',
   'Language'                    => 'Kieli',
   'Leave host and port field empty unless you want to make a remote connection.' => 'Jätä isäntä- ja porttikentät tyhjiksi mikäli et halua ottaa etäyhteyttä.',
+  'Lock System'                 => 'Lock System',
+  'Lockfile created!'           => 'Lockfile created!',
+  'Lockfile removed!'           => 'Lockfile removed!',
   'Login'                       => 'Kirjaudu',
+  'Login name missing!'         => 'Login name missing!',
+  'Logout'                      => 'Kirjaudu ulos',
   'Multibyte Encoding'          => 'Itämaisten kielten tuki',
   'Name'                        => 'Nimi',
   'New Templates'               => 'Uusi malli',
@@ -51,15 +55,13 @@ $self{texts} = {
   'Password'                    => 'Salasana',
   'Password changed!'           => 'Salasana muutettu!',
   'Pg Database Administration'  => 'Postgres tietokannan ylläpito',
+  'PgPP Database Administration' => 'PgPP Database Administration',
   'Phone'                       => 'Puhelin',
   'Port'                        => 'Portti',
   'Port missing!'               => 'Portti puuttuu!',
   'Printer'                     => 'Kirjoitin',
   'Save'                        => 'Tallenna',
-  'Select a Dataset to delete and press "Continue"' => 'Valitse poistettava tietolähde ja 
-paina jatka',
   'Setup Templates'             => 'Aseta mallit',
-  'Ship via'                    => 'Lähetä kautta',
   'Signature'                   => 'Allekirjoitus',
   'Stylesheet'                  => 'Tyylimalli',
   'Templates'                   => 'Mallit',
@@ -68,6 +70,7 @@ 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'               => 'Unlock System',
   'Update Dataset'              => 'Päivitä tietolähde',
   'Use Templates'               => 'Käytä mallia',
   'User'                        => 'Käyttäjä',
@@ -102,12 +105,17 @@ $self{subs} = {
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'get_value'                   => 'get_value',
+  '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',
@@ -116,10 +124,14 @@ $self{subs} = {
   'luo_tietolähteet'            => 'create_dataset',
   'poista'                      => 'delete',
   'poista_tietolähde'           => 'delete_dataset',
+  'lock_system'                 => 'lock_system',
   'kirjaudu'                    => 'login',
+  'kirjaudu_ulos'               => 'logout',
   'oracle_tietokannan_ylläpito' => 'oracle_database_administration',
   'postgres_tietokannan_ylläpito' => 'pg_database_administration',
+  'pgpp_database_administration' => 'pgpp_database_administration',
   'tallenna'                    => 'save',
+  'unlock_system'               => 'unlock_system',
   'päivitä_tietolähde'          => 'update_dataset',
 };
 
diff --git a/sql-ledger/locale/fi/all b/sql-ledger/locale/fi/all
index a3c22c507..3d73a45df 100644
--- a/sql-ledger/locale/fi/all
+++ b/sql-ledger/locale/fi/all
@@ -1,18 +1,22 @@
 # These are all the texts to build the translations files.
-# The file has the form of 'english text'  => 'foreign text',
-# you can add the translation in this file or in the 'missing' file
-# run locales.pl from this directory to rebuild the translation 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'                    => 'Erääntyvät ostolaskut',
+  'AP Outstanding'              => '',
   'AP Transaction'              => 'Ostotapahtuma',
   'AP Transactions'             => 'Ostotapahtumat',
   'AR'                          => 'Myynnit',
   'AR Aging'                    => 'Erääntyvät myyntilaskut',
+  'AR Outstanding'              => '',
   'AR Transaction'              => 'Myyntitapahtuma',
   'AR Transactions'             => 'Myyntitapahtumat',
   'About'                       => 'Lisätietoja',
+  'Above'                       => '',
   'Access Control'              => 'Kulunvalvonta',
   'Account'                     => 'Tili',
   'Account Number'              => 'Tilinumero',
@@ -20,110 +24,165 @@ $self{texts} = {
   'Account Type'                => 'Tilityyppi',
   'Account Type missing!'       => 'Tilityyppi puuttuu',
   'Account deleted!'            => 'Tili poistettu',
+  'Account does not exist!'     => '',
   'Account saved!'              => 'Tili lisätty',
   'Accounting'                  => 'Kirjanpito',
   'Accounting Menu'             => 'Kirjanpitovalikko',
   'Accounts'                    => 'Tilit',
+  'Accrual'                     => '',
+  'Activate Audit trails'       => '',
   'Active'                      => 'Avoin',
   'Add'                         => 'Lisää',
+  'Add AP Transaction'          => '',
+  'Add AR Transaction'          => '',
   'Add Account'                 => 'Lisää tili',
-  'Add Accounts Payables Transaction' => 'Lisää ostotapahtuma',
-  'Add Accounts Receivables Transaction' => 'Lisää myyntitapahtuma',
   'Add Assembly'                => 'Lisää tuote',
+  'Add Business'                => '',
+  'Add Cash Transfer Transaction' => '',
   'Add Customer'                => 'Lisää asiakas',
+  'Add Deduction'               => '',
+  'Add Department'              => '',
+  'Add Employee'                => '',
+  'Add Exchange Rate'           => '',
   'Add GIFI'                    => 'Lisää GIFI',
   'Add General Ledger Transaction' => 'Lisää pääkirjatapahtuma',
+  'Add Group'                   => '',
+  'Add Labor/Overhead'          => '',
+  'Add Language'                => '',
+  'Add POS Invoice'             => '',
   'Add Part'                    => 'Lisää raaka-aine/tarvike',
+  'Add Pricegroup'              => '',
   'Add Project'                 => 'Lisää projekti',
-  'Add Purchase Invoice'        => 'Lisää ostolasku',
   'Add Purchase Order'          => 'Ostotilaus',
+  'Add Quotation'               => '',
+  'Add Request for Quotation'   => '',
+  'Add SIC'                     => '',
   'Add Sales Invoice'           => 'Lisää myyntilasku',
   'Add Sales Order'             => 'Lisää tilausvahvistus',
   'Add Service'                 => 'Lisää palvelu',
   'Add Transaction'             => 'Lisää tapahtuma',
   'Add User'                    => 'Lisää käyttäjä',
   'Add Vendor'                  => 'Lisää toimittaja',
+  'Add Vendor Invoice'          => 'Lisää ostolasku',
+  'Add Warehouse'               => '',
   'Address'                     => 'Osoite',
   'Administration'              => 'Ylläpito',
   'Administrator'               => 'Pääkäyttäjä',
+  'After Deduction'             => '',
   'All'                         => 'Kaikki',
+  'All Accounts'                => '',
   'All Datasets up to date!'    => 'Kaikki tietolähteet ajan tasalla',
+  'All Items'                   => '',
+  'Allowances'                  => '',
   'Amount'                      => 'Summa',
   'Amount Due'                  => 'Erääntyvä summa',
-  'Amount does not equal applied!' => 'Määrä eri kuin sovellettu',
-  'Amount missing!'             => 'Määrä puuttuu',
-  'Applied'                     => 'Sovellettu',
+  'Amount missing!'             => '',
   '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' => '',
   'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin?',
+  'Are you sure you want to remove the marked entries from the queue?' => '',
   'Assemblies'                  => 'Tuotteet',
   'Assemblies restocked!'       => 'Tuotteet viety varastoon',
-  'Assembly Number missing!'    => 'Tuotenumero puuttuu!',
+  'Assembly'                    => '',
   'Asset'                       => 'Vastaavaa',
   'Attachment'                  => 'Liite',
   'Audit Control'               => 'Tilien tarkistus',
+  'Audit trail removed up to'   => '',
+  'Audit trails disabled'       => '',
+  'Audit trails enabled'        => '',
   'Aug'                         => 'Elo',
   'August'                      => 'Elokuu',
+  'BIC'                         => '',
   'BOM'                         => 'Materiaalilista',
   'Backup'                      => 'Varmuuskopio',
   'Backup sent to'              => 'Varmuuskopio lähetetty',
   'Balance'                     => 'Tase',
   'Balance Sheet'               => 'Taselaskelma',
+  'Based on'                    => '',
+  'Batch Printing'              => '',
   'Bcc'                         => 'Näkymätön kopio',
+  'Before Deduction'            => '',
+  'Beginning Balance'           => '',
+  'Below'                       => '',
+  'Billing Address'             => '',
   'Bin'                         => 'Varastopaikka',
+  'Bin List'                    => '',
+  'Bin Lists'                   => '',
   'Books are open'              => 'Kirjat ovat avoinna',
-  'Bought'                      => 'Ostettu',
+  'Break'                       => '',
+  'Business'                    => '',
   'Business Number'             => 'Y-numero',
+  'Business deleted!'           => '',
+  'Business saved!'             => '',
   'C'                           => 'C',
   'COGS'                        => 'Myydyn tuotteen kulut',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
   'Cannot delete account!'      => 'Tiliä ei voi poistaa!',
   'Cannot delete customer!'     => 'Asiakasta ei voi poistaa!',
   'Cannot delete default account!' => 'Oletustiliä ei voi poistaa!',
   'Cannot delete invoice!'      => 'Laskua ei voi poistaa!',
-  'Cannot delete item already invoiced!' => 'Laskutettua nimikettä ei voi poistaa!',
-  'Cannot delete item on order!' => 'Nimikettä tilauksessa ei voi poistaa',
-  'Cannot delete item which is part of an assembly!' => 'Tuotteen raaka-ainetta/tarviketta ei voi poistaa!',
   'Cannot delete item!'         => 'Nimikettä ei voi poistaa!',
   'Cannot delete order!'        => 'Tilausta ei voi poistaa!',
+  'Cannot delete quotation!'    => '',
   'Cannot delete transaction!'  => 'Vientiä ei voi poistaa',
   'Cannot delete vendor!'       => 'Toimittajaa ei voi poistaa!',
-  'Cannot have a value in both Debit and Credit!' => 'Arvo sekä Kreditissä että Debetissä kielletty!',
-  'Cannot post a transaction without a value!' => 'Viennin kirjaus ilman arvoa kielletty!',
+  '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 payment!'        => 'Maksua ei voi kirjata!',
   'Cannot post transaction for a closed period!' => 'Viennin kirjaus suljetulle ajanjaksolle kielletty',
   'Cannot post transaction!'    => 'Vientiä ei voi kirjata',
   'Cannot process payment for a closed period!' => 'Suljetun ajanjakson maksua ei voi käsitellä',
+  'Cannot remove files!'        => '',
   'Cannot save account!'        => 'Tilin tallennus ei onnistu!',
+  'Cannot save defaults!'       => '',
   'Cannot save order!'          => 'Tilauksen tallennus ei onnistu!',
   'Cannot save preferences!'    => 'Asetuksien tallennus ei onnistu!',
+  'Cannot save quotation!'      => '',
+  'Cannot set account for more than one of AR, AP or IC' => '',
+  'Cannot set multiple options for' => '',
+  'Cannot set multiple options for Parts Inventory' => '',
+  'Cannot set multiple options for Service Items' => '',
   'Cannot stock assemblies!'    => 'Tuotteiden varastointi ei onnistu!',
   'Cash'                        => 'Käteiskauppa',
-  'Cash based'                  => 'Käteiseen perustuva',
   'Cc'                          => 'Kopio',
+  'Change'                      => '',
   'Change Admin Password'       => 'Muuta pääkäyttäjän salasana',
   'Change Password'             => 'Muuta salasana',
   'Character Set'               => 'Näppäimistökartta ',
   'Chart of Accounts'           => 'Tilikartta',
   'Check'                       => 'Sekki',
-  'Check printed!'              => 'Sekki tulostettu!',
-  'Check printing failed!'      => 'Sekin tulostus epäonnistui!',
-  'Cleared Balance'             => 'Tarkistettu tase',
+  'Check Inventory'             => '',
+  'Checks'                      => '',
+  'City'                        => '',
+  'Cleared'                     => '',
   'Click on login name to edit!' => 'Klikkaa kirjautumisnimeä muokataksesi sitä!',
   'Close Books up to'           => 'Sulje kirjat hetkeen',
   'Closed'                      => 'Suljettu',
+  'Code'                        => '',
+  'Code missing!'               => '',
   'Company'                     => 'Yritys',
+  'Company Name'                => '',
   'Compare to'                  => 'verrattuna',
+  'Components'                  => '',
+  'Confirm'                     => '',
   'Confirm!'                    => 'Vahvista!',
   'Connect to'                  => 'Yhdistä',
   'Contact'                     => 'Yhteyshenkilö',
   'Continue'                    => 'Jatka',
+  'Contra'                      => '',
   'Copies'                      => 'Kopiot',
   'Copy to COA'                 => 'Kopioi tilikarttaan',
+  'Cost'                        => '',
+  'Cost Center'                 => '',
+  'Could not save pricelist!'   => '',
+  'Could not save!'             => '',
+  'Could not transfer Inventory!' => '',
+  'Country'                     => '',
   'Create Chart of Accounts'    => 'Luo tilikartta',
   'Create Dataset'              => 'Luo tietolähteet',
   'Credit'                      => 'Kredit',
@@ -131,37 +190,56 @@ $self{texts} = {
   'Curr'                        => 'Valuutta',
   'Currency'                    => 'Valuutta',
   'Current'                     => 'Erääntyy',
+  'Current Earnings'            => '',
   'Customer'                    => 'Asiakas',
+  'Customer History'            => '',
+  'Customer Number'             => '',
   'Customer deleted!'           => 'Asiakas poistettu!',
   'Customer missing!'           => 'Asiakas puuttuu!',
   'Customer not on file!'       => 'Asiakas ei järjestelmässä!',
   'Customer saved!'             => 'Asiakas tallennettu!',
   'Customers'                   => 'Asiakkaat',
   'DBI not installed!'          => 'DBI ei ole asennettu!',
+  'DOB'                         => '',
   'Database'                    => 'Tietokanta',
   'Database Administration'     => 'Tietokannan ylläpito',
   'Database Driver not checked!' => 'Tietokanta-ajuria ei ole tarkastettu',
   'Database Host'               => 'Tietokannan isäntä',
   'Database User missing!'      => 'Tietokannan käyttäjä puuttuu',
   'Dataset'                     => 'Tietolähde',
+  'Dataset is newer than version!' => '',
   'Dataset missing!'            => 'Tietolähde puuttuu',
   'Dataset updated!'            => 'Tietolähde päivitetty',
   'Date'                        => 'Päiväys',
-  'Date Due'                    => 'Eräpäivä',
   'Date Format'                 => 'Päiväyksen muoto',
   'Date Paid'                   => 'Maksupäivä',
+  'Date Received'               => '',
   'Date missing!'               => 'Päiväys puuttuu',
+  'Date received missing!'      => '',
   'Debit'                       => 'Debet',
-  'Debit and credit out of balance!' => 'Debet ja kredit erisuuruiset',
   'Dec'                         => 'Jou',
   'December'                    => 'Joulukuu',
   'Decimalplaces'               => 'Desimaalipaikkoja',
+  'Decrease'                    => '',
+  'Deduct after'                => '',
+  'Deduction deleted!'          => '',
+  'Deduction saved!'            => '',
+  'Deductions'                  => '',
+  'Defaults'                    => '',
+  'Defaults saved!'             => '',
   'Delete'                      => 'Poista',
   'Delete Account'              => 'Poista tili',
   'Delete Dataset'              => 'Poista tietolähde',
   'Delivery Date'               => 'Toimituspäivä',
+  'Department'                  => '',
+  'Department deleted!'         => '',
+  'Department saved!'           => '',
+  'Departments'                 => '',
   'Deposit'                     => 'Rahatallennus',
   'Description'                 => 'Kuvaus',
+  'Description Translations'    => '',
+  'Description missing!'        => '',
+  'Detail'                      => '',
   'Difference'                  => 'Ero',
   'Directory'                   => 'Hakemisto',
   'Discount'                    => 'Alennus',
@@ -169,49 +247,73 @@ $self{texts} = {
   'Drawing'                     => 'Piirros',
   'Driver'                      => 'Ajuri',
   'Dropdown Limit'              => 'Pudotusvalikkon rivimäärä',
-  'Due'                         => 'Eräpv',
   'Due Date'                    => 'Eräpäivä',
   'Due Date missing!'           => 'Eräpäivä puuttuu!',
   'E-mail'                      => 'Sähköposti',
   'E-mail Statement to'         => 'Sähköpostilla tiliote kenelle',
   'E-mail address missing!'     => 'Sähköpostiosoite puuttuu!',
+  'E-mailed'                    => '',
   'Edit'                        => 'Muokkaa',
+  'Edit AP Transaction'         => '',
+  'Edit AR Transaction'         => '',
   'Edit Account'                => 'Muokkaa tiliä',
-  'Edit Accounts Payables Transaction' => 'Muokkaa ostovientiä',
-  'Edit Accounts Receivables Transaction' => 'Muokkaa myyntivientiä',
   'Edit Assembly'               => 'Muokkaa tuotetta',
+  'Edit Business'               => '',
+  'Edit Cash Transfer Transaction' => '',
   'Edit Customer'               => 'Muokkaa asiakas',
+  'Edit Deduction'              => '',
+  'Edit Department'             => '',
+  'Edit Description Translations' => '',
+  'Edit Employee'               => '',
   'Edit GIFI'                   => 'Muokkaa GIFI',
   'Edit General Ledger Transaction' => 'Muokkaa pääkirjavientiä',
+  'Edit Group'                  => '',
+  'Edit Labor/Overhead'         => '',
+  'Edit Language'               => '',
+  'Edit POS Invoice'            => '',
   'Edit Part'                   => 'Muokkaa raaka-ainetta/tarviketta',
   'Edit Preferences for'        => 'Muokkaa asetuksia',
+  'Edit Pricegroup'             => '',
   'Edit Project'                => 'Muokkaa projektia',
-  'Edit Purchase Invoice'       => 'Muokkaa ostolaskua',
   'Edit Purchase Order'         => 'Muokkaa ostotilausta',
+  'Edit Quotation'              => '',
+  'Edit Request for Quotation'  => '',
+  'Edit SIC'                    => '',
   'Edit Sales Invoice'          => 'Muokkaa myyntilaskua',
   'Edit Sales Order'            => 'Muokkaa myyntitilausta',
   'Edit Service'                => 'Muokkaa palvelua',
   'Edit Template'               => 'Muokkaa mallia',
   'Edit User'                   => 'Muokkaa käyttäjää',
   'Edit Vendor'                 => 'Muokkaa ',
+  'Edit Vendor Invoice'         => 'Muokkaa ostolaskua',
+  'Edit Warehouse'              => '',
   'Employee'                    => 'Työntekijä',
+  'Employee Name'               => '',
+  'Employee Number'             => '',
+  'Employee deleted!'           => '',
+  'Employee pays'               => '',
+  'Employee saved!'             => '',
+  'Employees'                   => '',
+  'Employer'                    => '',
+  'Employer pays'               => '',
+  'Enddate'                     => '',
   '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',
+  'Excempt age <'               => '',
   'Exch'                        => 'Vaihtokurssi',
-  'Exchangerate'                => 'Vaihtokurssi',
-  'Exchangerate Difference'     => 'Vaihtokurssin ero',
-  'Exchangerate for payment missing!' => 'Maksun vaihtokurssi puuttuu',
-  'Exchangerate missing!'       => 'Vaihtokurssi puuttuu',
+  'Exchange Rate'               => 'Vaihtokurssi',
+  'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu',
+  'Exchange rate missing!'      => 'Vaihtokurssi puuttuu',
   'Existing Datasets'           => 'Nykyiset tietolähteet',
   'Expense'                     => 'Menot',
   'Expense Account'             => 'Menotili',
   'Expense/Asset'               => 'Menot/Varat',
   'Extended'                    => 'Pidennetty',
+  'FX'                          => '',
   'Fax'                         => 'Faksi',
   'Feb'                         => 'Hel',
   'February'                    => 'Helmikuu',
-  'File locked!'                => 'Tiedosto lukittu',
   'Foreign Exchange Gain'       => 'Vaihtokurssivoitto',
   'Foreign Exchange Loss'       => 'Vaihtokurssitappio',
   'From'                        => 'Alkaen',
@@ -222,28 +324,43 @@ $self{texts} = {
   'GL Transaction'              => 'Pääkirjavienti',
   'General Ledger'              => 'Pääkirja',
   'Goods & Services'            => 'Hyödykkeet ja palvelut',
+  'Group'                       => '',
+  'Group Items'                 => '',
+  'Group Translations'          => '',
+  'Group deleted!'              => '',
+  'Group missing!'              => '',
+  'Group saved!'                => '',
+  'Groups'                      => '',
+  'HR'                          => '',
   'HTML Templates'              => 'HTML mallit',
   'Heading'                     => 'Otsikko',
+  'History'                     => '',
+  'Home Phone'                  => '',
   'Host'                        => 'Isäntätietokone',
   'Hostname missing!'           => 'Isäntätietokoneen nimi puuttuu',
+  'IBAN'                        => '',
   'ID'                          => 'ID',
   'Image'                       => 'Kuva',
   'In-line'                     => 'Linjalla',
+  'Include Exchange Rate Difference' => '',
   'Include in Report'           => 'Sisällytä raporttiin',
   'Include in drop-down menus'  => 'Sisällytä pudotusvalikkoon',
   'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Liitetäänkö tämä tili 
 asiakas/toimittaja-lomakkeisiin merkitäkseen hänet verokelpoiseksi!',
-  'Income'                      => 'Tulot',
-  'Income Account'              => 'Tulotili',
+  'Income'                      => '',
+  'Income Account'              => '',
   'Income Statement'            => 'Tuloslaskelma',
   'Incorrect Dataset version!'  => 'Väärä tietolähdeversio!',
   'Incorrect Password!'         => 'Väärä salasana!',
+  'Increase'                    => '',
   'Individual Items'            => 'Yksittäiset nimikkeet',
+  'Internal Notes'              => '',
   'Inventory'                   => 'Varasto',
   'Inventory Account'           => 'Varastotili',
   '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!',
-  'Inventory quantity must be zero!' => 'Varaston määrä on oltava nolla!',
+  'Inventory saved!'            => '',
+  'Inventory transferred!'      => '',
   'Invoice'                     => 'Lasku',
   'Invoice Date'                => 'Laskun päiväys',
   'Invoice Date missing!'       => 'Laskun päiväys puuttuu!',
@@ -251,10 +368,13 @@ asiakas/toimittaja-lomakkeisiin merkitäkseen hänet verokelpoiseksi!',
   'Invoice Number missing!'     => 'Laskun numero puuttuu!',
   'Invoice deleted!'            => 'Lasku poistettu!',
   'Invoice posted!'             => 'Lasku kirjattu!',
+  'Invoice processed!'          => '',
   'Invoices'                    => 'Laskut',
   'Is this a summary account to record' => 'Onko tämä tallennettava yhteenvetotili?',
+  'Item already on pricelist!'  => '',
   'Item deleted!'               => 'Nimike poistettu!',
   'Item not on file!'           => 'Nimikettä ei ole järjestelmässä!',
+  'Items'                       => '',
   'Jan'                         => 'Tam',
   'January'                     => 'Tammikuu',
   'Jul'                         => 'Hei',
@@ -262,32 +382,53 @@ asiakas/toimittaja-lomakkeisiin merkitäkseen hänet verokelpoiseksi!',
   'Jun'                         => 'Kes',
   'June'                        => 'Kesäkuu',
   'LaTeX Templates'             => 'LaTeX mallit',
+  'Labor/Overhead'              => '',
   'Language'                    => 'Kieli',
-  'Last Cost'                   => 'Edellinen kustannus',
-  'Last Invoice Number'         => 'Edellinen laskunumero',
+  'Language deleted!'           => '',
+  'Language saved!'             => '',
+  'Languages'                   => '',
+  'Languages not defined!'      => '',
   'Last Numbers & Default Accounts' => 'Edelliset numerot ja oletustilit',
-  'Last Purchase Order Number'  => 'Edellisen ostotilauksen numero',
-  'Last Sales Order Number'     => 'Edellinen myyntinumero',
+  'Leadtime'                    => '',
   'Leave host and port field empty unless you want to make a remote connection.' => 'Jätä isäntä- ja porttikentät tyhjiksi mikäli et halua ottaa etäyhteyttä.',
   'Liability'                   => 'Vastattavaa',
   'Licensed to'                 => 'Lisenssin omistaja',
   'Line Total'                  => 'Rivi yhteensä',
   'Link'                        => 'Linkki',
   'Link Accounts'               => 'Linkkaa tilit',
+  'List'                        => '',
   'List Accounts'               => 'Listaa tilit',
+  'List Businesses'             => '',
+  'List Departments'            => '',
   'List GIFI'                   => 'Listaa GIFI',
+  'List Languages'              => '',
   'List Price'                  => 'Listaa hinnat',
+  'List Projects'               => '',
+  'List SIC'                    => '',
   'List Transactions'           => 'Listaa viennit',
+  'List Warehouses'             => '',
+  'Lock System'                 => 'Lock System',
+  'Lockfile created!'           => 'Lockfile created!',
+  'Lockfile removed!'           => 'Lockfile removed!',
   'Login'                       => 'Kirjaudu',
+  'Login name missing!'         => 'Login name missing!',
   'Logout'                      => 'Kirjaudu ulos',
   'Make'                        => 'Valmistaja',
+  'Manager'                     => '',
   'Mar'                         => 'Maa',
   'March'                       => 'Maaliskuu',
+  'Marked entries printed!'     => '',
+  'Markup'                      => '',
+  'Maximum'                     => '',
   'May'                         => 'Tou',
   'May '                        => 'Toukokuu',
+  'Memo'                        => '',
+  'Menu Width'                  => '',
   'Message'                     => 'Viesti',
+  'Method'                      => '',
   'Microfiche'                  => 'Mikrokuva',
   'Model'                       => 'Tuotenimi',
+  'Month'                       => '',
   'Multibyte Encoding'          => 'Itämaisten kielten tuki',
   'N/A'                         => 'Ei saatavilla',
   'Name'                        => 'Nimi',
@@ -298,10 +439,16 @@ asiakas/toimittaja-lomakkeisiin merkitäkseen hänet verokelpoiseksi!',
   'No Dataset selected!'        => 'Ei tietolähdettä valittuna!',
   'No email address for'        => 'Sähköpostiosoite puuttuu',
   'No.'                         => 'no',
+  'Non-taxable'                 => '',
+  'Non-taxable Purchases'       => '',
+  'Non-taxable Sales'           => '',
   'Notes'                       => 'Lisätietoja',
-  'Nothing applied!'            => 'Mitään soveltamatta!',
+  'Nothing entered!'            => '',
+  'Nothing outstanding for '    => '',
   'Nothing selected!'           => 'Mitään valitsematta!',
   'Nothing to delete!'          => 'Ei poistettavaa!',
+  'Nothing to print!'           => '',
+  'Nothing to transfer!'        => '',
   'Nov'                         => 'Mar',
   'November'                    => 'Marraskuu',
   'Number'                      => 'Numero',
@@ -312,7 +459,6 @@ asiakas/toimittaja-lomakkeisiin merkitäkseen hänet verokelpoiseksi!',
   'Oct'                         => 'Lok',
   'October'                     => 'Lokakuu',
   'On Hand'                     => 'Varastossa',
-  'On Order'                    => 'Tilauksesta',
   'Open'                        => 'Avoinna',
   'Oracle Database Administration' => 'Oracle-tietokannan ylläpito',
   'Order'                       => 'Tilaus',
@@ -322,172 +468,300 @@ asiakas/toimittaja-lomakkeisiin merkitäkseen hänet verokelpoiseksi!',
   'Order Number'                => 'Tilausnumero',
   'Order Number missing!'       => 'Tilausnumero puuttuu!',
   'Order deleted!'              => 'Tilaus poistettu!',
+  'Order processed!'            => '',
   'Order saved!'                => 'Tilaus tallennettu!',
-  'Ordered'                     => 'Tilattu',
   'Orphaned'                    => 'Hylätyt',
+  'Out of balance transaction!' => '',
   'Out of balance!'             => 'Ei tasapainossa',
+  'Outstanding'                 => '',
   'PDF'                         => 'PDF',
+  'POS'                         => '',
+  'POS Invoice'                 => '',
   'Packing List'                => 'Pakkauslista',
   'Packing List Date missing!'  => 'Pakkauslistan päiväys puuttuu!',
   'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
+  'Packing Lists'               => '',
   'Paid'                        => 'Maksettu',
-  'Paid in full'                => 'Täysin maksettu',
   'Part'                        => 'Raaka-aine/tarvike',
-  'Part Number missing!'        => 'Raaka-aine/tarvikenumero puuttuu!',
+  'Part Number'                 => '',
+  'Partnumber'                  => '',
   'Parts'                       => 'Raaka-aineet/tarvikkeet',
   'Parts Inventory'             => 'Raaka-aine/tarvikevarasto',
   'Password'                    => 'Salasana',
   'Password changed!'           => 'Salasana muutettu!',
+  'Password does not match!'    => '',
+  'Passwords do not match!'     => '',
   'Payables'                    => 'Maksettavaa',
   'Payment'                     => 'Maksu',
   'Payment date missing!'       => 'Maksupäivä puuttuu!',
   'Payment posted!'             => 'Maksu kirjattu!',
   'Payments'                    => 'Maksut',
+  'Payroll Deduction'           => '',
+  'Period'                      => '',
   'Pg Database Administration'  => 'Postgres tietokannan ylläpito',
+  'PgPP Database Administration' => 'PgPP Database Administration',
   'Phone'                       => 'Puhelin',
+  'Pick List'                   => '',
+  'Pick Lists'                  => '',
   'Port'                        => 'Portti',
   'Port missing!'               => 'Portti puuttuu!',
   'Post'                        => 'Kirjaa',
   'Post as new'                 => 'Kirjaa uutena',
+  'Posted!'                     => '',
   'Postscript'                  => 'Postscript',
   'Preferences'                 => 'Asetukset',
   'Preferences saved!'          => 'Asetukset tallennettu!',
+  'Prepayment'                  => '',
   'Price'                       => 'Hinta',
+  'Pricegroup'                  => '',
+  'Pricegroup deleted!'         => '',
+  'Pricegroup missing!'         => '',
+  'Pricegroup saved!'           => '',
+  'Pricegroups'                 => '',
+  'Pricelist'                   => '',
   'Print'                       => 'Tulosta',
+  'Print and Post'              => '',
+  'Print and Save'              => '',
+  'Printed'                     => '',
   'Printer'                     => 'Kirjoitin',
+  'Printing ... '               => '',
+  'Profit Center'               => '',
   'Project'                     => 'Projekti',
+  'Project Description Translations' => '',
+  'Project Number'              => '',
   'Project Number missing!'     => 'Projektinumero puuttuu!',
+  'Project Transactions'        => '',
   'Project deleted!'            => 'Projekti poistettu!',
   'Project not on file!'        => 'Projekti ei ole järjestelmässä!',
   'Project saved!'              => 'Projekti tallennettu!',
   'Projects'                    => 'Projektit',
-  'Purchase Invoice'            => 'Ostolasku',
   'Purchase Order'              => 'Ostotilaus',
+  'Purchase Order Number'       => '',
   'Purchase Orders'             => 'Ostotilaukset',
   'Qty'                         => 'Määrä',
+  'Quantity exceeds available units to stock!' => '',
+  'Quarter'                     => '',
+  'Queue'                       => '',
+  'Queued'                      => '',
+  'Quotation'                   => '',
+  'Quotation '                  => '',
+  'Quotation Date'              => '',
+  'Quotation Date missing!'     => '',
+  'Quotation Number'            => '',
+  'Quotation Number missing!'   => '',
+  'Quotation deleted!'          => '',
+  'Quotations'                  => '',
+  'R'                           => '',
+  'RFQ'                         => '',
+  'RFQ '                        => '',
+  'RFQ Number'                  => '',
+  'RFQs'                        => '',
   'ROP'                         => 'Uudelleentilausraja',
   'Rate'                        => 'Kurssi',
+  'Rate missing!'               => '',
   'Recd'                        => 'Vastaanotettu',
   'Receipt'                     => 'Kuitti',
+  'Receipt posted!'             => '',
   'Receipts'                    => 'Kuitit',
   'Receivables'                 => 'Saamiset',
+  'Receive'                     => '',
+  'Receive Merchandise'         => '',
   'Reconciliation'              => 'Sovitus',
+  'Reconciliation Report'       => '',
   'Record in'                   => 'Talleta tilille',
   'Reference'                   => 'Viite',
   'Reference missing!'          => 'Viite puuttuu',
   'Remaining'                   => 'Jäljellä',
+  'Remove'                      => '',
+  'Remove Audit trails up to'   => '',
+  'Removed spoolfiles!'         => '',
+  'Removing marked entries from queue ...' => '',
   'Report for'                  => 'Raportti',
   'Reports'                     => 'Raportit',
+  'Request for Quotation'       => '',
+  'Request for Quotations'      => '',
   'Required by'                 => 'Toimituspäivä',
   'Retained Earnings'           => 'Käyttörahasto\jakamaton voitto',
+  'Role'                        => '',
+  'S'                           => '',
+  'SIC'                         => '',
+  'SIC deleted!'                => '',
+  'SIC saved!'                  => '',
+  'SKU'                         => '',
+  'SSN'                         => '',
+  'Sale'                        => '',
   'Sales'                       => 'Myynti',
   'Sales Invoice'               => 'Myyntilasku',
+  'Sales Invoice '              => '',
+  'Sales Invoice Number'        => '',
+  'Sales Invoice.'              => '',
+  'Sales Invoices'              => '',
   'Sales Order'                 => 'Tilausvahvistus',
+  'Sales Order Number'          => '',
   'Sales Orders'                => 'Tilausvahvistukset',
+  'Sales Quotation Number'      => '',
+  'Salesperson'                 => '',
   'Save'                        => 'Tallenna',
+  'Save Pricelist'              => '',
   'Save as new'                 => 'Tallenna uutena',
   'Save to File'                => 'Tallenna tiedostoon',
   'Screen'                      => 'Näyttö',
-  'Select a Dataset to delete and press "Continue"' => 'Valitse poistettava tietolähde ja 
-paina jatka',
+  'Search'                      => '',
+  'Select'                      => '',
+  'Select Printer or Queue!'    => '',
   '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 payment'              => '',
   'Select postscript or PDF!'   => 'Valitse postscript tai PDF',
+  'Select txt, postscript or PDF!' => '',
+  'Sell'                        => '',
   'Sell Price'                  => 'Myyntihinta',
   'Send by E-Mail'              => 'Lähetä sähköpostilla',
   'Sep'                         => 'Syy',
   'September'                   => 'Syyskuu',
+  'Serial No.'                  => '',
+  'Serial Number'               => '',
   'Service'                     => 'Palvelu',
   'Service Items'               => 'Palvelun nimikkeet',
-  'Service Number missing!'     => 'Palvelun numero puuttuu',
   'Services'                    => 'Palvelut',
+  'Session Timeout'             => '',
+  'Session expired!'            => '',
   'Setup Templates'             => 'Aseta mallit',
   'Ship'                        => 'Lähetä',
+  'Ship Merchandise'            => '',
   'Ship to'                     => 'Toimitusosoite',
   'Ship via'                    => 'Lähetä kautta',
+  'Shipping'                    => '',
+  'Shipping Address'            => '',
+  'Shipping Date'               => '',
+  'Shipping Date missing!'      => '',
+  'Shipping Point'              => '',
   'Short'                       => 'Lyhytaikaiset',
   'Signature'                   => 'Allekirjoitus',
-  'Sold'                        => 'Myyty',
   'Source'                      => 'Lähde',
+  'Spoolfile'                   => '',
   'Standard'                    => 'Vakio',
+  'Standard Industrial Codes'   => '',
+  'Startdate'                   => '',
+  'State'                       => '',
+  'State/Province'              => '',
   'Statement'                   => 'Tiliote',
   'Statement Balance'           => 'Tiliotteen tase',
   'Statement sent to'           => 'Tiliote lähetetty',
   'Statements sent to printer!' => 'Tiliotteet lähetetty tulostimelle!',
+  'Stock'                       => '',
   'Stock Assembly'              => 'Varastoi tuote',
   'Stylesheet'                  => 'Tyylimalli',
+  'Sub-contract GIFI'           => '',
   'Subject'                     => 'Aihe',
   'Subtotal'                    => 'Välisumma',
+  'Summary'                     => '',
+  'Supervisor'                  => '',
   'System'                      => 'Järjestelmä',
+  'System Defaults'             => '',
   'Tax'                         => 'Vero',
   'Tax Accounts'                => 'Verotilit',
   'Tax Included'                => 'ALV sisältyy ',
+  'Tax Number'                  => '',
+  'Tax Number / SSN'            => '',
   'Tax collected'               => 'Veroa kerätty',
   'Tax paid'                    => 'Veroa maksettu  ',
   'Taxable'                     => 'Verotettavaa',
   'Template saved!'             => 'Malli tallennettu',
   'Templates'                   => 'Mallit',
-  'Terms: Net'                  => 'Maksuehto',
+  'Terms'                       => 'Maksuehto',
+  'Text Templates'              => '',
   '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!',
+  'Till'                        => '',
   'To'                          => 'Hetkeen',
   '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.',
   'Top Level'                   => 'Ylin taso',
   'Total'                       => 'Yhteensä',
+  'Trade Discount'              => '',
+  'Transaction'                 => '',
   'Transaction Date missing!'   => 'Viennin päiväys puuttuu!',
   'Transaction deleted!'        => 'Vienti poistettu!',
   'Transaction posted!'         => 'Vienti kirjattu!',
   'Transaction reversal enforced for all dates' => 'Kirjaukset muunnettu kaikille päiväyksille',
   'Transaction reversal enforced up to' => 'Kirjaukset muunnnettu hetkeen ',
   'Transactions'                => 'Tapahtumat',
-  'Transactions exist, cannot delete customer!' => 'Vientejä olemassa. Asiakasta ei voi poistaa!',
-  'Transactions exist, cannot delete vendor!' => 'Vientejä olemassa. Toimittajaa ei voi poistaa!',
-  'Transactions exist; cannot delete account!' => 'Vientejä olemassa. Tiliä ei voi poistaa!',
+  'Transfer'                    => '',
+  'Transfer Inventory'          => '',
+  'Transfer to'                 => '',
+  'Translation'                 => '',
+  'Translation deleted!'        => '',
+  'Translation not on file!'    => '',
+  'Translations'                => '',
+  'Translations saved!'         => '',
   'Trial Balance'               => 'Saldolista',
+  'Type of Business'            => '',
   'Unit'                        => 'Yksikkö',
   'Unit of measure'             => 'mittayksikkö',
+  'Unlock System'               => 'Unlock System',
   'Update'                      => 'Päivitä',
   'Update Dataset'              => 'Päivitä tietolähde',
   'Updated'                     => 'Päivitetty',
+  'Upgrading to Version'        => '',
   'Use Templates'               => 'Käytä mallia',
   'User'                        => 'Käyttäjä',
   'User deleted!'               => 'Käyttäjä poistettu!',
   'User saved!'                 => 'Käyttäjä tallennettu!',
+  'Valid until'                 => '',
   'Vendor'                      => 'Toimittaja',
+  'Vendor History'              => '',
+  'Vendor Invoice'              => 'Ostolasku',
+  'Vendor Invoice '             => '',
+  'Vendor Invoice Number'       => '',
+  'Vendor Invoice.'             => '',
+  'Vendor Invoices'             => '',
+  'Vendor Number'               => '',
   'Vendor deleted!'             => 'Toimittaja poistettu!',
   'Vendor missing!'             => 'Toimittaja puuttuu!',
   'Vendor not on file!'         => 'Toimittajaa ei järjestelmässä!',
   'Vendor saved!'               => 'Toimittaja tallennettu',
   'Vendors'                     => 'Toimittajat',
   'Version'                     => 'Versio',
+  'Warehouse'                   => '',
+  'Warehouse deleted!'          => '',
+  'Warehouse saved!'            => '',
+  'Warehouses'                  => '',
+  'Warning!'                    => '',
   'Weight'                      => 'Paino',
   'Weight Unit'                 => 'Painoyksikkö',
   'What type of item is this?'  => 'Minkä tyyppinen nimike tämä on?',
-  'Year End'                    => 'Tilikauden loppuun',
+  'Work Order'                  => '',
+  'Work Orders'                 => '',
+  'Work Phone'                  => '',
+  'Year'                        => '',
+  'Yearend'                     => '',
+  'Yearend date missing!'       => '',
+  'Yearend posted!'             => '',
+  'Yearend posting failed!'     => '',
   'Yes'                         => 'Kyllä',
-  'You are logged out!'         => 'Olet poistunut järjestelmästä',
+  'You are logged out'          => '',
   'You did not enter a name!'   => 'Et kirjoittanut nimeä',
   'You must enter a host and port for local and remote connections!' => 'Sinun täytyy antaa isäntäkone ja portti paikallisille ja etäyhteyksille!',
+  'Zip/Postal Code'             => '',
+  'account cannot be set to any other type of account' => '',
   'as at'                       => 'päivänä ',
-  'collected on sales'          => 'Kerätty myynneistä',
   'days'                        => 'päivää',
   'does not exist'              => 'ei löydy',
+  'done'                        => '',
   'ea'                          => 'kpl',
-  'emailed to'                  => 'lähetetty sähköpostilla',
   'for Period'                  => 'jaksolta',
-  'hr'                          => 't',
   'is already a member!'        => 'on jo käyttäjä',
   'is not a member!'            => 'ei ole käyttäjä',
   'localhost'                   => 'paikallinen tietokone',
-  'paid on purchases'           => 'maksettu ostoista',
-  'sent to printer'             => 'lähetetty tulostimelle',
+  'locked!'                     => '',
+  'posted!'                     => '',
+  'sent'                        => '',
   'successfully created!'       => 'onnistuneesti luotu',
   'successfully deleted!'       => 'onnistuneesti poistettu',
-  'to'                          => 'Kenelle',
   'website'                     => 'www-sivu',
 };
 
diff --git a/sql-ledger/locale/fi/am b/sql-ledger/locale/fi/am
index 061e86293..7162b89d1 100644
--- a/sql-ledger/locale/fi/am
+++ b/sql-ledger/locale/fi/am
@@ -1,6 +1,7 @@
 $self{texts} = {
   'AP'                          => 'Ostot',
   'AR'                          => 'Myynnit',
+  'About'                       => 'Lisätietoja',
   'Account'                     => 'Tili',
   'Account Number'              => 'Tilinumero',
   'Account Number missing!'     => 'Tilinumero puuttuu',
@@ -8,6 +9,7 @@ $self{texts} = {
   'Account Type missing!'       => 'Tilityyppi puuttuu',
   'Account deleted!'            => 'Tili poistettu',
   'Account saved!'              => 'Tili lisätty',
+  'Accounting Menu'             => 'Kirjanpitovalikko',
   'Add Account'                 => 'Lisää tili',
   'Add GIFI'                    => 'Lisää GIFI',
   'Address'                     => 'Osoite',
@@ -21,6 +23,7 @@ $self{texts} = {
   'Cannot delete default account!' => 'Oletustiliä ei voi poistaa!',
   'Cannot save account!'        => 'Tilin tallennus ei onnistu!',
   'Cannot save preferences!'    => 'Asetuksien tallennus ei onnistu!',
+  'Cash'                        => 'Käteiskauppa',
   'Character Set'               => 'Näppäimistökartta ',
   'Chart of Accounts'           => 'Tilikartta',
   'Close Books up to'           => 'Sulje kirjat hetkeen',
@@ -28,11 +31,14 @@ $self{texts} = {
   'Continue'                    => 'Jatka',
   'Copy to COA'                 => 'Kopioi tilikarttaan',
   'Credit'                      => 'Kredit',
+  'Database Host'               => 'Tietokannan isäntä',
+  'Dataset'                     => 'Tietolähde',
   'Date Format'                 => 'Päiväyksen muoto',
   'Debit'                       => 'Debet',
   'Delete'                      => 'Poista',
   'Delete Account'              => 'Poista tili',
   'Description'                 => 'Kuvaus',
+  'Discount'                    => 'Alennus',
   'Dropdown Limit'              => 'Pudotusvalikkon rivimäärä',
   'E-mail'                      => 'Sähköposti',
   'Edit'                        => 'Muokkaa',
@@ -57,17 +63,13 @@ $self{texts} = {
   'Include in drop-down menus'  => 'Sisällytä pudotusvalikkoon',
   'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Liitetäänkö tämä tili 
 asiakas/toimittaja-lomakkeisiin merkitäkseen hänet verokelpoiseksi!',
-  'Income'                      => 'Tulot',
-  'Income Account'              => 'Tulotili',
   'Inventory'                   => 'Varasto',
   'Inventory Account'           => 'Varastotili',
   'Is this a summary account to record' => 'Onko tämä tallennettava yhteenvetotili?',
   'Language'                    => 'Kieli',
-  'Last Invoice Number'         => 'Edellinen laskunumero',
   'Last Numbers & Default Accounts' => 'Edelliset numerot ja oletustilit',
-  'Last Purchase Order Number'  => 'Edellisen ostotilauksen numero',
-  'Last Sales Order Number'     => 'Edellinen myyntinumero',
   'Liability'                   => 'Vastattavaa',
+  'Licensed to'                 => 'Lisenssin omistaja',
   'Link'                        => 'Linkki',
   'Name'                        => 'Nimi',
   'No'                          => 'Ei',
@@ -80,12 +82,14 @@ asiakas/toimittaja-lomakkeisiin merkitäkseen hänet verokelpoiseksi!',
   'Payment'                     => 'Maksu',
   'Phone'                       => 'Puhelin',
   'Preferences saved!'          => 'Asetukset tallennettu!',
+  'Printer'                     => 'Kirjoitin',
   'Rate'                        => 'Kurssi',
   'Receivables'                 => 'Saamiset',
-  'Sales'                       => 'Myynti',
+  'Reference'                   => 'Viite',
+  'Retained Earnings'           => 'Käyttörahasto\jakamaton voitto',
   'Save'                        => 'Tallenna',
+  'Save as new'                 => 'Tallenna uutena',
   'Service Items'               => 'Palvelun nimikkeet',
-  'Ship via'                    => 'Lähetä kautta',
   'Signature'                   => 'Allekirjoitus',
   'Stylesheet'                  => 'Tyylimalli',
   'Tax'                         => 'Vero',
@@ -93,48 +97,96 @@ asiakas/toimittaja-lomakkeisiin merkitäkseen hänet verokelpoiseksi!',
   'Template saved!'             => 'Malli tallennettu',
   'Transaction reversal enforced for all dates' => 'Kirjaukset muunnettu kaikille päiväyksille',
   'Transaction reversal enforced up to' => 'Kirjaukset muunnnettu hetkeen ',
-  'Transactions exist; cannot delete account!' => 'Vientejä olemassa. Tiliä ei voi poistaa!',
+  'User'                        => 'Käyttäjä',
+  'Version'                     => 'Versio',
   'Weight Unit'                 => 'Painoyksikkö',
-  'Year End'                    => 'Tilikauden loppuun',
   'Yes'                         => 'Kyllä',
-  'does not exist'              => 'ei löydy',
+  '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',
   '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_sic'                    => 'edit_sic',
   'edit_template'               => 'edit_template',
+  'edit_warehouse'              => 'edit_warehouse',
   'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
+  'generate_yearend'            => 'generate_yearend',
   'gifi_footer'                 => 'gifi_footer',
   'gifi_header'                 => 'gifi_header',
-  'list'                        => 'list',
+  '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_warehouse'              => 'list_warehouse',
+  'menubar'                     => 'menubar',
   '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_template'               => 'save_template',
+  'save_warehouse'              => 'save_warehouse',
+  'section_menu'                => 'section_menu',
+  'sic_header'                  => 'sic_header',
+  'warehouse_header'            => 'warehouse_header',
+  'yearend'                     => 'yearend',
   'lisää_tili'                  => 'add_account',
+  'add_business'                => 'add_business',
+  'add_department'              => 'add_department',
+  'add_language'                => 'add_language',
+  'add_sic'                     => 'add_sic',
+  'add_warehouse'               => 'add_warehouse',
   'jatka'                       => 'continue',
   'kopioi_tilikarttaan'         => 'copy_to_coa',
   'poista'                      => 'delete',
   'muokkaa'                     => 'edit',
   'muokkaa_tiliä'               => 'edit_account',
   'tallenna'                    => 'save',
+  'tallenna_uutena'             => 'save_as_new',
 };
 
 1;
diff --git a/sql-ledger/locale/fi/ap b/sql-ledger/locale/fi/ap
index ba053c8a5..ba3514302 100644
--- a/sql-ledger/locale/fi/ap
+++ b/sql-ledger/locale/fi/ap
@@ -2,7 +2,7 @@ $self{texts} = {
   'AP Transaction'              => 'Ostotapahtuma',
   'AP Transactions'             => 'Ostotapahtumat',
   'Account'                     => 'Tili',
-  'Add Accounts Payables Transaction' => 'Lisää ostotapahtuma',
+  'Accounting Menu'             => 'Kirjanpitovalikko',
   'Address'                     => 'Osoite',
   'Amount'                      => 'Summa',
   'Amount Due'                  => 'Erääntyvä summa',
@@ -15,10 +15,14 @@ $self{texts} = {
   '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 Limit'                => 'Luottoraja',
+  'Curr'                        => 'Valuutta',
   'Currency'                    => 'Valuutta',
+  'Current'                     => 'Erääntyy',
   'Customer not on file!'       => 'Asiakas ei järjestelmässä!',
   'Date'                        => 'Päiväys',
   'Date Paid'                   => 'Maksupäivä',
@@ -28,12 +32,11 @@ $self{texts} = {
   'Description'                 => 'Kuvaus',
   'Due Date'                    => 'Eräpäivä',
   'Due Date missing!'           => 'Eräpäivä puuttuu!',
-  'Edit Accounts Payables Transaction' => 'Muokkaa ostovientiä',
   'Employee'                    => 'Työntekijä',
   'Exch'                        => 'Vaihtokurssi',
-  'Exchangerate'                => 'Vaihtokurssi',
-  'Exchangerate for payment missing!' => 'Maksun vaihtokurssi puuttuu',
-  'Exchangerate missing!'       => 'Vaihtokurssi puuttuu',
+  'Exchange Rate'               => 'Vaihtokurssi',
+  'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu',
+  'Exchange rate missing!'      => 'Vaihtokurssi puuttuu',
   'Feb'                         => 'Hel',
   'February'                    => 'Helmikuu',
   'From'                        => 'Alkaen',
@@ -43,7 +46,6 @@ $self{texts} = {
   'Invoice Date'                => 'Laskun päiväys',
   'Invoice Date missing!'       => 'Laskun päiväys puuttuu!',
   'Invoice Number'              => 'Laskun numero',
-  'Invoice Number missing!'     => 'Laskun numero puuttuu!',
   'Jan'                         => 'Tam',
   'January'                     => 'Tammikuu',
   'Jul'                         => 'Hei',
@@ -63,16 +65,21 @@ $self{texts} = {
   'Open'                        => 'Avoinna',
   'Order'                       => 'Tilaus',
   'Order Number'                => 'Tilausnumero',
+  'PDF'                         => 'PDF',
   'Paid'                        => 'Maksettu',
   'Payment date missing!'       => 'Maksupäivä puuttuu!',
   'Payments'                    => 'Maksut',
   'Post'                        => 'Kirjaa',
   'Post as new'                 => 'Kirjaa uutena',
-  'Project'                     => 'Projekti',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Tulosta',
   'Project not on file!'        => 'Projekti ei ole järjestelmässä!',
-  'Purchase Invoice'            => 'Ostolasku',
+  'Receipt'                     => 'Kuitti',
+  'Remaining'                   => 'Jäljellä',
+  '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 postscript or PDF!'   => 'Valitse postscript tai PDF',
   'Sep'                         => 'Syy',
   'September'                   => 'Syyskuu',
   'Source'                      => 'Lähde',
@@ -91,6 +98,7 @@ $self{texts} = {
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_subtotal'                 => 'ap_subtotal',
@@ -101,32 +109,47 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'ostotapahtuma'               => 'ap_transaction',
-  'lisää_ostotapahtuma'         => 'add_accounts_payables_transaction',
+  'add_ap_transaction'          => 'add_ap_transaction',
   'jatka'                       => 'continue',
   'poista'                      => 'delete',
-  'muokkaa_ostovientiä'         => 'edit_accounts_payables_transaction',
+  'edit_ap_transaction'         => 'edit_ap_transaction',
   'kirjaa'                      => 'post',
   'kirjaa_uutena'               => 'post_as_new',
-  'ostolasku'                   => 'purchase_invoice',
+  'tulosta'                     => 'print',
+  'print_and_post'              => 'print_and_post',
   'päivitä'                     => 'update',
+  'vendor_invoice.'             => 'vendor_invoice.',
   'kyllä'                       => 'yes',
 };
 
diff --git a/sql-ledger/locale/fi/ar b/sql-ledger/locale/fi/ar
index 039402188..5fb1a6711 100644
--- a/sql-ledger/locale/fi/ar
+++ b/sql-ledger/locale/fi/ar
@@ -2,7 +2,7 @@ $self{texts} = {
   'AR Transaction'              => 'Myyntitapahtuma',
   'AR Transactions'             => 'Myyntitapahtumat',
   'Account'                     => 'Tili',
-  'Add Accounts Receivables Transaction' => 'Lisää myyntitapahtuma',
+  'Accounting Menu'             => 'Kirjanpitovalikko',
   'Address'                     => 'Osoite',
   'Amount'                      => 'Summa',
   'Amount Due'                  => 'Erääntyvä summa',
@@ -15,11 +15,14 @@ $self{texts} = {
   '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 Limit'                => 'Luottoraja',
+  'Curr'                        => 'Valuutta',
   'Currency'                    => 'Valuutta',
+  'Current'                     => 'Erääntyy',
   'Customer'                    => 'Asiakas',
   'Customer missing!'           => 'Asiakas puuttuu!',
   'Customer not on file!'       => 'Asiakas ei järjestelmässä!',
@@ -31,12 +34,10 @@ $self{texts} = {
   'Description'                 => 'Kuvaus',
   'Due Date'                    => 'Eräpäivä',
   'Due Date missing!'           => 'Eräpäivä puuttuu!',
-  'Edit Accounts Receivables Transaction' => 'Muokkaa myyntivientiä',
-  'Employee'                    => 'Työntekijä',
   'Exch'                        => 'Vaihtokurssi',
-  'Exchangerate'                => 'Vaihtokurssi',
-  'Exchangerate for payment missing!' => 'Maksun vaihtokurssi puuttuu',
-  'Exchangerate missing!'       => 'Vaihtokurssi puuttuu',
+  'Exchange Rate'               => 'Vaihtokurssi',
+  'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu',
+  'Exchange rate missing!'      => 'Vaihtokurssi puuttuu',
   'Feb'                         => 'Hel',
   'February'                    => 'Helmikuu',
   'From'                        => 'Alkaen',
@@ -46,7 +47,6 @@ $self{texts} = {
   'Invoice Date'                => 'Laskun päiväys',
   'Invoice Date missing!'       => 'Laskun päiväys puuttuu!',
   'Invoice Number'              => 'Laskun numero',
-  'Invoice Number missing!'     => 'Laskun numero puuttuu!',
   'Jan'                         => 'Tam',
   'January'                     => 'Tammikuu',
   'Jul'                         => 'Hei',
@@ -66,19 +66,24 @@ $self{texts} = {
   'Open'                        => 'Avoinna',
   'Order'                       => 'Tilaus',
   'Order Number'                => 'Tilausnumero',
+  'PDF'                         => 'PDF',
   'Paid'                        => 'Maksettu',
   'Payment date missing!'       => 'Maksupäivä puuttuu!',
   'Payments'                    => 'Maksut',
   'Post'                        => 'Kirjaa',
   'Post as new'                 => 'Kirjaa uutena',
-  'Project'                     => 'Projekti',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Tulosta',
   'Project not on file!'        => 'Projekti ei ole järjestelmässä!',
+  'Receipt'                     => 'Kuitti',
   'Remaining'                   => 'Jäljellä',
-  'Sales Invoice'               => 'Myyntilasku',
+  '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 postscript or PDF!'   => 'Valitse postscript tai PDF',
   'Sep'                         => 'Syy',
   'September'                   => 'Syyskuu',
+  'Ship via'                    => 'Lähetä kautta',
   'Source'                      => 'Lähde',
   'Subtotal'                    => 'Välisumma',
   'Tax'                         => 'Vero',
@@ -93,6 +98,7 @@ $self{texts} = {
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -103,29 +109,44 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'myyntitapahtuma'             => 'ar_transaction',
   'jatka'                       => 'continue',
   'poista'                      => 'delete',
   'kirjaa'                      => 'post',
   'kirjaa_uutena'               => 'post_as_new',
-  'myyntilasku'                 => 'sales_invoice',
+  'tulosta'                     => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
   'päivitä'                     => 'update',
   'kyllä'                       => 'yes',
 };
diff --git a/sql-ledger/locale/fi/arap b/sql-ledger/locale/fi/arap
index 8ba26e19e..56b838fff 100644
--- a/sql-ledger/locale/fi/arap
+++ b/sql-ledger/locale/fi/arap
@@ -20,10 +20,10 @@ $self{subs} = {
   'gl_transaction'              => 'gl_transaction',
   'name_selected'               => 'name_selected',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'jatka'                       => 'continue',
 };
 
diff --git a/sql-ledger/locale/fi/arapprn b/sql-ledger/locale/fi/arapprn
new file mode 100644
index 000000000..8fe112d17
--- /dev/null
+++ b/sql-ledger/locale/fi/arapprn
@@ -0,0 +1,29 @@
+$self{texts} = {
+  'Account'                     => 'Tili',
+  'Amount'                      => 'Summa',
+  'Check'                       => 'Sekki',
+  'Continue'                    => 'Jatka',
+  'Date'                        => 'Päiväys',
+  'PDF'                         => 'PDF',
+  'Postscript'                  => 'Postscript',
+  'Receipt'                     => 'Kuitti',
+  'Screen'                      => 'Näyttö',
+  'Select postscript or PDF!'   => 'Valitse postscript tai PDF',
+  'Source'                      => 'Lähde',
+};
+
+$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/sql-ledger/locale/fi/bp b/sql-ledger/locale/fi/bp
new file mode 100644
index 000000000..6aeb6aa92
--- /dev/null
+++ b/sql-ledger/locale/fi/bp
@@ -0,0 +1,44 @@
+$self{texts} = {
+  'Account'                     => 'Tili',
+  'Accounting Menu'             => 'Kirjanpitovalikko',
+  'Confirm!'                    => 'Vahvista!',
+  'Continue'                    => 'Jatka',
+  'Current'                     => 'Erääntyy',
+  'Customer'                    => 'Asiakas',
+  'Date'                        => 'Päiväys',
+  'From'                        => 'Alkaen',
+  'Invoice'                     => 'Lasku',
+  'Invoice Number'              => 'Laskun numero',
+  'Order'                       => 'Tilaus',
+  'Order Number'                => 'Tilausnumero',
+  'Print'                       => 'Tulosta',
+  'Purchase Orders'             => 'Ostotilaukset',
+  'Receipts'                    => 'Kuitit',
+  'Reference'                   => 'Viite',
+  'Sales Orders'                => 'Tilausvahvistukset',
+  'Select all'                  => 'Valitse kaikki',
+  'To'                          => 'Hetkeen',
+  'Vendor'                      => 'Toimittaja',
+  'Yes'                         => 'Kyllä',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  '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',
+  'remove'                      => 'remove',
+  'valitse_kaikki'              => 'select_all',
+  'kyllä'                       => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/fi/ca b/sql-ledger/locale/fi/ca
index c5f3b37f5..fa79102a2 100644
--- a/sql-ledger/locale/fi/ca
+++ b/sql-ledger/locale/fi/ca
@@ -7,6 +7,7 @@ $self{texts} = {
   'Balance'                     => 'Tase',
   'Chart of Accounts'           => 'Tilikartta',
   'Credit'                      => 'Kredit',
+  'Current'                     => 'Erääntyy',
   'Date'                        => 'Päiväys',
   'Debit'                       => 'Debet',
   'Dec'                         => 'Jou',
diff --git a/sql-ledger/locale/fi/cp b/sql-ledger/locale/fi/cp
index 202e8cf2b..1282fea1a 100644
--- a/sql-ledger/locale/fi/cp
+++ b/sql-ledger/locale/fi/cp
@@ -1,48 +1,45 @@
 $self{texts} = {
+  'AP'                          => 'Ostot',
+  'AR'                          => 'Myynnit',
   'Account'                     => 'Tili',
+  'Accounting Menu'             => 'Kirjanpitovalikko',
   'Address'                     => 'Osoite',
+  'All'                         => 'Kaikki',
   'Amount'                      => 'Summa',
-  'Amount does not equal applied!' => 'Määrä eri kuin sovellettu',
-  'Amount missing!'             => 'Määrä puuttuu',
-  'Applied'                     => 'Sovellettu',
-  'Cannot post payment!'        => 'Maksua ei voi kirjata!',
+  'Amount Due'                  => 'Erääntyvä summa',
   'Cannot process payment for a closed period!' => 'Suljetun ajanjakson maksua ei voi käsitellä',
-  'Check'                       => 'Sekki',
-  'Check printed!'              => 'Sekki tulostettu!',
-  'Check printing failed!'      => 'Sekin tulostus epäonnistui!',
   'Continue'                    => 'Jatka',
   'Currency'                    => 'Valuutta',
   'Customer'                    => 'Asiakas',
   'Customer not on file!'       => 'Asiakas ei järjestelmässä!',
   'Date'                        => 'Päiväys',
   'Date missing!'               => 'Päiväys puuttuu',
+  'Deposit'                     => 'Rahatallennus',
   'Description'                 => 'Kuvaus',
-  'Due'                         => 'Eräpv',
-  'Exchangerate'                => 'Vaihtokurssi',
-  'From'                        => 'Alkaen',
+  'Exchange Rate'               => 'Vaihtokurssi',
+  'Exchange rate missing!'      => 'Vaihtokurssi puuttuu',
   'Invoice'                     => 'Lasku',
   'Invoices'                    => 'Laskut',
-  'Nothing applied!'            => 'Mitään soveltamatta!',
   'Number'                      => 'Numero',
-  'Paid in full'                => 'Täysin maksettu',
+  'PDF'                         => 'PDF',
   'Payment'                     => 'Maksu',
   'Payment posted!'             => 'Maksu kirjattu!',
   'Post'                        => 'Kirjaa',
+  'Postscript'                  => 'Postscript',
   'Print'                       => 'Tulosta',
-  'Printer'                     => 'Kirjoitin',
   'Project not on file!'        => 'Projekti ei ole järjestelmässä!',
   'Receipt'                     => 'Kuitti',
-  'Reference'                   => 'Viite',
   'Screen'                      => 'Näyttö',
   'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
   'Select from one of the projects below' => 'Valitse yksi projekti alapuolelta',
-  'To'                          => 'Hetkeen',
+  'Source'                      => 'Lähde',
   'Update'                      => 'Päivitä',
   'Vendor'                      => 'Toimittaja',
   'Vendor not on file!'         => 'Toimittajaa ei järjestelmässä!',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
   'ar_transaction'              => 'ar_transaction',
@@ -51,21 +48,24 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'customer_details'            => 'customer_details',
+  'display'                     => 'display',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
   'list_invoices'               => 'list_invoices',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'payment'                     => 'payment',
   'post'                        => 'post',
   'print'                       => 'print',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'jatka'                       => 'continue',
   'kirjaa'                      => 'post',
   'tulosta'                     => 'print',
diff --git a/sql-ledger/locale/fi/ct b/sql-ledger/locale/fi/ct
index 186b25dbb..43e1c2aec 100644
--- a/sql-ledger/locale/fi/ct
+++ b/sql-ledger/locale/fi/ct
@@ -1,39 +1,70 @@
 $self{texts} = {
-  'Add'                         => 'Lisää',
+  'AP Transaction'              => 'Ostotapahtuma',
+  'AP Transactions'             => 'Ostotapahtumat',
+  'AR Transaction'              => 'Myyntitapahtuma',
+  'AR Transactions'             => 'Myyntitapahtumat',
+  'Accounting Menu'             => 'Kirjanpitovalikko',
+  'Add Customer'                => 'Lisää asiakas',
+  'Add Vendor'                  => 'Lisää toimittaja',
   'Address'                     => 'Osoite',
   'All'                         => 'Kaikki',
+  'Amount'                      => 'Summa',
   'Bcc'                         => 'Näkymätön kopio',
   'Cannot delete customer!'     => 'Asiakasta ei voi poistaa!',
   'Cannot delete vendor!'       => 'Toimittajaa ei voi poistaa!',
   'Cc'                          => 'Kopio',
+  'Closed'                      => 'Suljettu',
   'Contact'                     => 'Yhteyshenkilö',
   'Continue'                    => 'Jatka',
   'Credit Limit'                => 'Luottoraja',
+  'Curr'                        => 'Valuutta',
+  'Currency'                    => 'Valuutta',
   'Customer deleted!'           => 'Asiakas poistettu!',
   'Customer saved!'             => 'Asiakas tallennettu!',
   'Customers'                   => 'Asiakkaat',
   'Delete'                      => 'Poista',
+  'Delivery Date'               => 'Toimituspäivä',
+  'Description'                 => 'Kuvaus',
   'Discount'                    => 'Alennus',
   'E-mail'                      => 'Sähköposti',
   'Edit Customer'               => 'Muokkaa asiakas',
   'Edit Vendor'                 => 'Muokkaa ',
+  'Employee'                    => 'Työntekijä',
   'Fax'                         => 'Faksi',
+  'From'                        => 'Alkaen',
+  'GIFI'                        => 'GIFI',
+  'ID'                          => 'ID',
   'Include in Report'           => 'Sisällytä raporttiin',
   'Invoice'                     => 'Lasku',
+  'Item not on file!'           => 'Nimikettä ei ole järjestelmässä!',
+  'Language'                    => 'Kieli',
   'Name'                        => 'Nimi',
   'Name missing!'               => 'Nimi puuttuu!',
   'Notes'                       => 'Lisätietoja',
   'Number'                      => 'Numero',
+  'Open'                        => 'Avoinna',
   'Order'                       => 'Tilaus',
   'Orphaned'                    => 'Hylätyt',
   'Phone'                       => 'Puhelin',
+  'Purchase Order'              => 'Ostotilaus',
+  'Purchase Orders'             => 'Ostotilaukset',
+  'Qty'                         => 'Määrä',
+  'Sales Invoice'               => 'Myyntilasku',
+  'Sales Order'                 => 'Tilausvahvistus',
+  'Sales Orders'                => 'Tilausvahvistukset',
   'Save'                        => 'Tallenna',
-  'Ship to'                     => 'Toimitusosoite',
+  'Select from one of the items below' => 'Valitse yksi nimike alapuolelta',
+  'Sell Price'                  => 'Myyntihinta',
+  'Subtotal'                    => 'Välisumma',
+  'Tax'                         => 'Vero',
   'Tax Included'                => 'ALV sisältyy ',
   'Taxable'                     => 'Verotettavaa',
-  'Terms: Net'                  => 'Maksuehto',
-  'Transactions exist, cannot delete customer!' => 'Vientejä olemassa. Asiakasta ei voi poistaa!',
-  'Transactions exist, cannot delete vendor!' => 'Vientejä olemassa. Toimittajaa ei voi poistaa!',
+  'Terms'                       => 'Maksuehto',
+  'To'                          => 'Hetkeen',
+  'Total'                       => 'Yhteensä',
+  'Unit'                        => 'Yksikkö',
+  'Update'                      => 'Päivitä',
+  'Vendor Invoice'              => 'Ostolasku',
   'Vendor deleted!'             => 'Toimittaja poistettu!',
   'Vendor saved!'               => 'Toimittaja tallennettu',
   'Vendors'                     => 'Toimittajat',
@@ -41,31 +72,61 @@ $self{texts} = {
 };
 
 $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_invoice'            => 'customer_invoice',
-  'customer_order'              => 'customer_order',
+  'customer_pricelist'          => 'customer_pricelist',
   'delete'                      => 'delete',
-  'delete_customer'             => 'delete_customer',
-  'delete_vendor'               => 'delete_vendor',
+  'display'                     => 'display',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'invoice'                     => 'invoice',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'list_history'                => 'list_history',
   'list_names'                  => 'list_names',
-  'order'                       => 'order',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  '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_customer'               => 'save_customer',
-  'save_vendor'                 => 'save_vendor',
+  '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_order'                => 'vendor_order',
-  'lisää'                       => 'add',
+  'vendor_pricelist'            => 'vendor_pricelist',
+  'ostotapahtuma'               => 'ap_transaction',
+  'myyntitapahtuma'             => 'ar_transaction',
+  'lisää_asiakas'               => 'add_customer',
+  'lisää_toimittaja'            => 'add_vendor',
   'jatka'                       => 'continue',
   'poista'                      => 'delete',
-  'lasku'                       => 'invoice',
-  'tilaus'                      => 'order',
+  'pricelist'                   => 'pricelist',
+  'ostotilaus'                  => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'myyntilasku'                 => 'sales_invoice',
+  'tilausvahvistus'             => 'sales_order',
   'tallenna'                    => 'save',
+  'save_pricelist'              => 'save_pricelist',
+  'päivitä'                     => 'update',
+  'ostolasku'                   => 'vendor_invoice',
 };
 
 1;
diff --git a/sql-ledger/locale/fi/gl b/sql-ledger/locale/fi/gl
index 6a07b153b..54abc7b5a 100644
--- a/sql-ledger/locale/fi/gl
+++ b/sql-ledger/locale/fi/gl
@@ -2,9 +2,11 @@ $self{texts} = {
   'AP Transaction'              => 'Ostotapahtuma',
   'AR Transaction'              => 'Myyntitapahtuma',
   'Account'                     => 'Tili',
+  'Accounting Menu'             => 'Kirjanpitovalikko',
   'Add General Ledger Transaction' => 'Lisää pääkirjatapahtuma',
   'Address'                     => 'Osoite',
   'All'                         => 'Kaikki',
+  'Amount'                      => 'Summa',
   'Apr'                         => 'Huh',
   'April'                       => 'Huhtikuu',
   'Are you sure you want to delete Transaction' => 'Haluatko poistaa viennin?',
@@ -13,16 +15,15 @@ $self{texts} = {
   'August'                      => 'Elokuu',
   'Balance'                     => 'Tase',
   'Cannot delete transaction!'  => 'Vientiä ei voi poistaa',
-  'Cannot have a value in both Debit and Credit!' => 'Arvo sekä Kreditissä että Debetissä kielletty!',
-  'Cannot post a transaction without a value!' => 'Viennin kirjaus ilman arvoa kielletty!',
   'Cannot post transaction for a closed period!' => 'Viennin kirjaus suljetulle ajanjaksolle kielletty',
+  'Cannot post transaction!'    => 'Vientiä ei voi kirjata',
   'Confirm!'                    => 'Vahvista!',
   'Continue'                    => 'Jatka',
   'Credit'                      => 'Kredit',
+  'Current'                     => 'Erääntyy',
   'Customer not on file!'       => 'Asiakas ei järjestelmässä!',
   'Date'                        => 'Päiväys',
   'Debit'                       => 'Debet',
-  'Debit and credit out of balance!' => 'Debet ja kredit erisuuruiset',
   'Dec'                         => 'Jou',
   'December'                    => 'Joulukuu',
   'Delete'                      => 'Poista',
@@ -38,7 +39,6 @@ $self{texts} = {
   'General Ledger'              => 'Pääkirja',
   'ID'                          => 'ID',
   'Include in Report'           => 'Sisällytä raporttiin',
-  'Income'                      => 'Tulot',
   'Jan'                         => 'Tam',
   'January'                     => 'Tammikuu',
   'Jul'                         => 'Hei',
@@ -60,11 +60,9 @@ $self{texts} = {
   'Post as new'                 => 'Kirjaa uutena',
   'Project'                     => 'Projekti',
   'Project not on file!'        => 'Projekti ei ole järjestelmässä!',
-  'Purchase Invoice'            => 'Ostolasku',
   'Reference'                   => 'Viite',
   'Reference missing!'          => 'Viite puuttuu',
   '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',
@@ -81,6 +79,7 @@ $self{texts} = {
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -89,24 +88,28 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
+  'display_rows'                => 'display_rows',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'form_row'                    => 'form_row',
   'generate_report'             => 'generate_report',
   'gl_subtotal'                 => 'gl_subtotal',
   'gl_transaction'              => 'gl_transaction',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'post'                        => 'post',
+  'post_adjustment'             => 'post_adjustment',
   'post_as_new'                 => 'post_as_new',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   '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',
@@ -115,9 +118,9 @@ $self{subs} = {
   'pääkirjavienti'              => 'gl_transaction',
   'kirjaa'                      => 'post',
   'kirjaa_uutena'               => 'post_as_new',
-  'ostolasku'                   => 'purchase_invoice',
-  'myyntilasku'                 => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'päivitä'                     => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'kyllä'                       => 'yes',
 };
 
diff --git a/sql-ledger/locale/fi/hr b/sql-ledger/locale/fi/hr
new file mode 100644
index 000000000..0ca4820c8
--- /dev/null
+++ b/sql-ledger/locale/fi/hr
@@ -0,0 +1,69 @@
+$self{texts} = {
+  'AP'                          => 'Ostot',
+  'Accounting Menu'             => 'Kirjanpitovalikko',
+  'Address'                     => 'Osoite',
+  'Administrator'               => 'Pääkäyttäjä',
+  'All'                         => 'Kaikki',
+  'Amount'                      => 'Summa',
+  'Continue'                    => 'Jatka',
+  'Delete'                      => 'Poista',
+  'Description'                 => 'Kuvaus',
+  'E-mail'                      => 'Sähköposti',
+  'Employee'                    => 'Työntekijä',
+  'Expense'                     => 'Menot',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Sisällytä raporttiin',
+  'Login'                       => 'Kirjaudu',
+  'Name'                        => 'Nimi',
+  'Name missing!'               => 'Nimi puuttuu!',
+  'Notes'                       => 'Lisätietoja',
+  'Number'                      => 'Numero',
+  'Orphaned'                    => 'Hylätyt',
+  'Rate'                        => 'Kurssi',
+  'Sales'                       => 'Myynti',
+  'Save'                        => 'Tallenna',
+  'Save as new'                 => 'Tallenna uutena',
+  'Update'                      => 'Päivitä',
+  'User'                        => 'Käyttäjä',
+};
+
+$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',
+  '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_deduction',
+  'add_employee'                => 'add_employee',
+  'jatka'                       => 'continue',
+  'poista'                      => 'delete',
+  'tallenna'                    => 'save',
+  'tallenna_uutena'             => 'save_as_new',
+  'päivitä'                     => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/fi/ic b/sql-ledger/locale/fi/ic
index 55f37a123..c184abff1 100644
--- a/sql-ledger/locale/fi/ic
+++ b/sql-ledger/locale/fi/ic
@@ -1,4 +1,5 @@
 $self{texts} = {
+  'Accounting Menu'             => 'Kirjanpitovalikko',
   'Active'                      => 'Avoin',
   'Add'                         => 'Lisää',
   'Add Assembly'                => 'Lisää tuote',
@@ -7,28 +8,31 @@ $self{texts} = {
   'Add Sales Order'             => 'Lisää tilausvahvistus',
   'Add Service'                 => 'Lisää palvelu',
   'Address'                     => 'Osoite',
+  'Amount'                      => 'Summa',
   'Apr'                         => 'Huh',
   'April'                       => 'Huhtikuu',
   'Assemblies'                  => 'Tuotteet',
   'Assemblies restocked!'       => 'Tuotteet viety varastoon',
-  'Assembly Number missing!'    => 'Tuotenumero puuttuu!',
   'Attachment'                  => 'Liite',
   'Aug'                         => 'Elo',
   'August'                      => 'Elokuu',
   'BOM'                         => 'Materiaalilista',
   'Bcc'                         => 'Näkymätön kopio',
   'Bin'                         => 'Varastopaikka',
-  'Bought'                      => 'Ostettu',
   'COGS'                        => 'Myydyn tuotteen kulut',
-  'Cannot delete item already invoiced!' => 'Laskutettua nimikettä ei voi poistaa!',
-  'Cannot delete item on order!' => 'Nimikettä tilauksessa ei voi poistaa',
-  'Cannot delete item which is part of an assembly!' => 'Tuotteen raaka-ainetta/tarviketta ei voi poistaa!',
   'Cannot delete item!'         => 'Nimikettä ei voi poistaa!',
   'Cannot stock assemblies!'    => 'Tuotteiden varastointi ei onnistu!',
+  'Cash'                        => 'Käteiskauppa',
   'Cc'                          => 'Kopio',
+  'Closed'                      => 'Suljettu',
   'Contact'                     => 'Yhteyshenkilö',
   'Continue'                    => 'Jatka',
   'Copies'                      => 'Kopiot',
+  'Curr'                        => 'Valuutta',
+  'Currency'                    => 'Valuutta',
+  'Customer'                    => 'Asiakas',
+  'Customer not on file!'       => 'Asiakas ei järjestelmässä!',
+  'Date'                        => 'Päiväys',
   'Dec'                         => 'Jou',
   'December'                    => 'Joulukuu',
   'Delete'                      => 'Poista',
@@ -40,6 +44,7 @@ $self{texts} = {
   'Edit Assembly'               => 'Muokkaa tuotetta',
   'Edit Part'                   => 'Muokkaa raaka-ainetta/tarviketta',
   'Edit Service'                => 'Muokkaa palvelua',
+  'Employee'                    => 'Työntekijä',
   'Expense'                     => 'Menot',
   'Extended'                    => 'Pidennetty',
   'Fax'                         => 'Faksi',
@@ -49,12 +54,10 @@ $self{texts} = {
   'Image'                       => 'Kuva',
   'In-line'                     => 'Linjalla',
   'Include in Report'           => 'Sisällytä raporttiin',
-  'Income'                      => 'Tulot',
   'Individual Items'            => 'Yksittäiset nimikkeet',
   'Inventory'                   => 'Varasto',
   '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!',
-  'Inventory quantity must be zero!' => 'Varaston määrä on oltava nolla!',
   'Invoice'                     => 'Lasku',
   'Invoice Date missing!'       => 'Laskun päiväys puuttuu!',
   'Invoice Number'              => 'Laskun numero',
@@ -67,7 +70,6 @@ $self{texts} = {
   'July'                        => 'Heinäkuu',
   'Jun'                         => 'Kes',
   'June'                        => 'Kesäkuu',
-  'Last Cost'                   => 'Edellinen kustannus',
   'Line Total'                  => 'Rivi yhteensä',
   'Link Accounts'               => 'Linkkaa tilit',
   'List Price'                  => 'Listaa hinnat',
@@ -90,80 +92,84 @@ $self{texts} = {
   'Oct'                         => 'Lok',
   'October'                     => 'Lokakuu',
   'On Hand'                     => 'Varastossa',
-  'On Order'                    => 'Tilauksesta',
-  'Order'                       => 'Tilaus',
+  'Open'                        => 'Avoinna',
   'Order Date missing!'         => 'Tilauspäivämäärä puuttuu!',
   'Order Number'                => 'Tilausnumero',
   'Order Number missing!'       => 'Tilausnumero puuttuu!',
-  'Ordered'                     => 'Tilattu',
   'Orphaned'                    => 'Hylätyt',
   'PDF'                         => 'PDF',
   'Packing List'                => 'Pakkauslista',
   'Packing List Date missing!'  => 'Pakkauslistan päiväys puuttuu!',
   'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
   'Part'                        => 'Raaka-aine/tarvike',
-  'Part Number missing!'        => 'Raaka-aine/tarvikenumero puuttuu!',
   'Parts'                       => 'Raaka-aineet/tarvikkeet',
   'Phone'                       => 'Puhelin',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Hinta',
-  'Printer'                     => 'Kirjoitin',
   'Project'                     => 'Projekti',
   'Purchase Order'              => 'Ostotilaus',
+  'Purchase Orders'             => 'Ostotilaukset',
   'Qty'                         => 'Määrä',
   'ROP'                         => 'Uudelleentilausraja',
   'Recd'                        => 'Vastaanotettu',
   'Required by'                 => 'Toimituspäivä',
-  'Sales'                       => 'Myynti',
+  'Sales Invoice'               => 'Myyntilasku',
   'Sales Order'                 => 'Tilausvahvistus',
+  'Sales Orders'                => 'Tilausvahvistukset',
   'Save'                        => 'Tallenna',
+  'Save as new'                 => 'Tallenna uutena',
   'Screen'                      => 'Näyttö',
   'Select from one of the items below' => 'Valitse yksi nimike alapuolelta',
-  'Select postscript or PDF!'   => 'Valitse postscript tai PDF',
+  'Select from one of the names below' => 'Valitse yksi nimi alapuolelta',
   'Sell Price'                  => 'Myyntihinta',
   'Sep'                         => 'Syy',
   'September'                   => 'Syyskuu',
   'Service'                     => 'Palvelu',
-  'Service Number missing!'     => 'Palvelun numero puuttuu',
   'Services'                    => 'Palvelut',
   'Ship'                        => 'Lähetä',
   'Ship to'                     => 'Toimitusosoite',
   'Short'                       => 'Lyhytaikaiset',
-  'Sold'                        => 'Myyty',
   'Stock Assembly'              => 'Varastoi tuote',
   'Subject'                     => 'Aihe',
   'Subtotal'                    => 'Välisumma',
   'Tax'                         => 'Vero',
   'To'                          => 'Hetkeen',
   'Top Level'                   => 'Ylin taso',
-  'Total'                       => 'Yhteensä',
   'Unit'                        => 'Yksikkö',
   'Unit of measure'             => 'mittayksikkö',
   'Update'                      => 'Päivitä',
   'Updated'                     => 'Päivitetty',
+  'Vendor'                      => 'Toimittaja',
+  'Vendor Invoice'              => 'Ostolasku',
+  'Vendor not on file!'         => 'Toimittajaa ei järjestelmässä!',
   'Weight'                      => 'Paino',
   'What type of item is this?'  => 'Minkä tyyppinen nimike tämä on?',
-  'ea'                          => 'kpl',
-  'emailed to'                  => 'lähetetty sähköpostilla',
-  'hr'                          => 't',
-  'sent to printer'             => 'lähetetty tulostimelle',
+  'days'                        => 'päivää',
 };
 
 $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',
-  'delete_assembly'             => 'delete_assembly',
-  'delete_item'                 => 'delete_item',
-  'delete_part'                 => 'delete_part',
-  'delete_service'              => 'delete_service',
+  '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',
@@ -172,25 +178,34 @@ $self{subs} = {
   'link_part'                   => 'link_part',
   'list_assemblies'             => 'list_assemblies',
   'makemodel_row'               => 'makemodel_row',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'parts_subtotal'              => 'parts_subtotal',
   'post_as_new'                 => 'post_as_new',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
   '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',
-  'lisää'                       => 'add',
+  'vendor_row'                  => 'vendor_row',
   'lisää_tuote'                 => 'add_assembly',
+  'add_labor/overhead'          => 'add_labor/overhead',
   'lisää_raaka_aine/tarvike'    => 'add_part',
   'lisää_palvelu'               => 'add_service',
   'jatka'                       => 'continue',
@@ -199,6 +214,7 @@ $self{subs} = {
   'muokkaa_raaka_ainetta/tarviketta' => 'edit_part',
   'muokkaa_palvelua'            => 'edit_service',
   'tallenna'                    => 'save',
+  'tallenna_uutena'             => 'save_as_new',
   'päivitä'                     => 'update',
 };
 
diff --git a/sql-ledger/locale/fi/io b/sql-ledger/locale/fi/io
index cc147a86e..54f2b6a07 100644
--- a/sql-ledger/locale/fi/io
+++ b/sql-ledger/locale/fi/io
@@ -13,6 +13,7 @@ $self{texts} = {
   'Contact'                     => 'Yhteyshenkilö',
   'Continue'                    => 'Jatka',
   'Copies'                      => 'Kopiot',
+  'Date'                        => 'Päiväys',
   'Dec'                         => 'Jou',
   'December'                    => 'Joulukuu',
   'Delivery Date'               => 'Toimituspäivä',
@@ -39,7 +40,6 @@ $self{texts} = {
   'May'                         => 'Tou',
   'May '                        => 'Toukokuu',
   'Message'                     => 'Viesti',
-  'Name'                        => 'Nimi',
   'No.'                         => 'no',
   'Nov'                         => 'Mar',
   'November'                    => 'Marraskuu',
@@ -47,7 +47,6 @@ $self{texts} = {
   'Number missing in Row'       => 'Numero puuttuu kannan riviltä',
   'Oct'                         => 'Lok',
   'October'                     => 'Lokakuu',
-  'Order'                       => 'Tilaus',
   'Order Date missing!'         => 'Tilauspäivämäärä puuttuu!',
   'Order Number missing!'       => 'Tilausnumero puuttuu!',
   'PDF'                         => 'PDF',
@@ -58,7 +57,6 @@ $self{texts} = {
   'Phone'                       => 'Puhelin',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Hinta',
-  'Printer'                     => 'Kirjoitin',
   'Project'                     => 'Projekti',
   'Purchase Order'              => 'Ostotilaus',
   'Qty'                         => 'Määrä',
@@ -67,22 +65,22 @@ $self{texts} = {
   'Sales Order'                 => 'Tilausvahvistus',
   'Screen'                      => 'Näyttö',
   'Select from one of the items below' => 'Valitse yksi nimike alapuolelta',
-  'Select postscript or PDF!'   => 'Valitse postscript tai PDF',
   'Sep'                         => 'Syy',
   'September'                   => 'Syyskuu',
   'Service'                     => 'Palvelu',
   'Ship'                        => 'Lähetä',
   'Ship to'                     => 'Toimitusosoite',
   'Subject'                     => 'Aihe',
+  'Subtotal'                    => 'Välisumma',
   'To'                          => 'Hetkeen',
   'Unit'                        => 'Yksikkö',
   'What type of item is this?'  => 'Minkä tyyppinen nimike tämä on?',
-  'emailed to'                  => 'lähetetty sähköpostilla',
-  'sent to printer'             => 'lähetetty tulostimelle',
 };
 
 $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',
@@ -90,11 +88,14 @@ $self{subs} = {
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post_as_new'                 => 'post_as_new',
   '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',
diff --git a/sql-ledger/locale/fi/ir b/sql-ledger/locale/fi/ir
index 1070f99a2..6178218e7 100644
--- a/sql-ledger/locale/fi/ir
+++ b/sql-ledger/locale/fi/ir
@@ -1,8 +1,9 @@
 $self{texts} = {
   'Account'                     => 'Tili',
-  'Add Purchase Invoice'        => 'Lisää ostolasku',
+  'Accounting Menu'             => 'Kirjanpitovalikko',
   'Add Purchase Order'          => 'Ostotilaus',
   'Add Sales Order'             => 'Lisää tilausvahvistus',
+  'Add Vendor Invoice'          => 'Lisää ostolasku',
   'Address'                     => 'Osoite',
   'Amount'                      => 'Summa',
   'Apr'                         => 'Huh',
@@ -22,22 +23,23 @@ $self{texts} = {
   'Contact'                     => 'Yhteyshenkilö',
   'Continue'                    => 'Jatka',
   'Copies'                      => 'Kopiot',
+  'Credit Limit'                => 'Luottoraja',
   'Currency'                    => 'Valuutta',
   'Customer not on file!'       => 'Asiakas ei järjestelmässä!',
   'Date'                        => 'Päiväys',
-  'Date Due'                    => 'Eräpäivä',
   'Dec'                         => 'Jou',
   'December'                    => 'Joulukuu',
   'Delete'                      => 'Poista',
   'Delivery Date'               => 'Toimituspäivä',
   'Description'                 => 'Kuvaus',
+  'Due Date'                    => 'Eräpäivä',
   'E-mail'                      => 'Sähköposti',
   'E-mail address missing!'     => 'Sähköpostiosoite puuttuu!',
-  'Edit Purchase Invoice'       => 'Muokkaa ostolaskua',
+  'Edit Vendor Invoice'         => 'Muokkaa ostolaskua',
   'Exch'                        => 'Vaihtokurssi',
-  'Exchangerate'                => 'Vaihtokurssi',
-  'Exchangerate for payment missing!' => 'Maksun vaihtokurssi puuttuu',
-  'Exchangerate missing!'       => 'Vaihtokurssi puuttuu',
+  'Exchange Rate'               => 'Vaihtokurssi',
+  'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu',
+  'Exchange rate missing!'      => 'Vaihtokurssi puuttuu',
   'Extended'                    => 'Pidennetty',
   'Fax'                         => 'Faksi',
   'Feb'                         => 'Hel',
@@ -49,7 +51,6 @@ $self{texts} = {
   'Invoice Number'              => 'Laskun numero',
   'Invoice Number missing!'     => 'Laskun numero puuttuu!',
   'Invoice deleted!'            => 'Lasku poistettu!',
-  'Invoice posted!'             => 'Lasku kirjattu!',
   'Item not on file!'           => 'Nimikettä ei ole järjestelmässä!',
   'Jan'                         => 'Tam',
   'January'                     => 'Tammikuu',
@@ -57,12 +58,12 @@ $self{texts} = {
   'July'                        => 'Heinäkuu',
   'Jun'                         => 'Kes',
   'June'                        => 'Kesäkuu',
+  'Language'                    => 'Kieli',
   'Mar'                         => 'Maa',
   'March'                       => 'Maaliskuu',
   'May'                         => 'Tou',
   'May '                        => 'Toukokuu',
   'Message'                     => 'Viesti',
-  'Name'                        => 'Nimi',
   'No.'                         => 'no',
   'Notes'                       => 'Lisätietoja',
   'Nov'                         => 'Mar',
@@ -71,7 +72,6 @@ $self{texts} = {
   'Number missing in Row'       => 'Numero puuttuu kannan riviltä',
   'Oct'                         => 'Lok',
   'October'                     => 'Lokakuu',
-  'Order'                       => 'Tilaus',
   'Order Date missing!'         => 'Tilauspäivämäärä puuttuu!',
   'Order Number'                => 'Tilausnumero',
   'Order Number missing!'       => 'Tilausnumero puuttuu!',
@@ -87,20 +87,19 @@ $self{texts} = {
   'Post as new'                 => 'Kirjaa uutena',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Hinta',
-  'Printer'                     => 'Kirjoitin',
   'Project'                     => 'Projekti',
   'Project not on file!'        => 'Projekti ei ole järjestelmässä!',
   'Purchase Order'              => 'Ostotilaus',
   'Qty'                         => 'Määrä',
   'Recd'                        => 'Vastaanotettu',
   'Record in'                   => 'Talleta tilille',
+  'Remaining'                   => 'Jäljellä',
   'Required by'                 => 'Toimituspäivä',
   'Sales Order'                 => 'Tilausvahvistus',
   'Screen'                      => 'Näyttö',
   '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 postscript or PDF!'   => 'Valitse postscript tai PDF',
   'Sep'                         => 'Syy',
   'September'                   => 'Syyskuu',
   'Service'                     => 'Palvelu',
@@ -120,21 +119,23 @@ $self{texts} = {
   'What type of item is this?'  => 'Minkä tyyppinen nimike tämä on?',
   'Yes'                         => 'Kyllä',
   'ea'                          => 'kpl',
-  'emailed to'                  => 'lähetetty sähköpostilla',
-  'sent to printer'             => 'lähetetty tulostimelle',
 };
 
 $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',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
@@ -145,9 +146,9 @@ $self{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_invoice'             => 'prepare_invoice',
@@ -155,8 +156,12 @@ $self{subs} = {
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
@@ -165,12 +170,13 @@ $self{subs} = {
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'jatka'                       => 'continue',
   'poista'                      => 'delete',
-  'tilaus'                      => 'order',
   'kirjaa'                      => 'post',
   'kirjaa_uutena'               => 'post_as_new',
+  'ostotilaus'                  => 'purchase_order',
   'päivitä'                     => 'update',
   'kyllä'                       => 'yes',
 };
diff --git a/sql-ledger/locale/fi/is b/sql-ledger/locale/fi/is
index da492f944..29641d917 100644
--- a/sql-ledger/locale/fi/is
+++ b/sql-ledger/locale/fi/is
@@ -1,5 +1,6 @@
 $self{texts} = {
   'Account'                     => 'Tili',
+  'Accounting Menu'             => 'Kirjanpitovalikko',
   'Add Purchase Order'          => 'Ostotilaus',
   'Add Sales Invoice'           => 'Lisää myyntilasku',
   'Add Sales Order'             => 'Lisää tilausvahvistus',
@@ -28,19 +29,19 @@ $self{texts} = {
   'Customer missing!'           => 'Asiakas puuttuu!',
   'Customer not on file!'       => 'Asiakas ei järjestelmässä!',
   'Date'                        => 'Päiväys',
-  'Date Due'                    => 'Eräpäivä',
   'Dec'                         => 'Jou',
   'December'                    => 'Joulukuu',
   'Delete'                      => 'Poista',
   'Delivery Date'               => 'Toimituspäivä',
   'Description'                 => 'Kuvaus',
+  'Due Date'                    => 'Eräpäivä',
   'E-mail'                      => 'Sähköposti',
   'E-mail address missing!'     => 'Sähköpostiosoite puuttuu!',
   'Edit Sales Invoice'          => 'Muokkaa myyntilaskua',
   'Exch'                        => 'Vaihtokurssi',
-  'Exchangerate'                => 'Vaihtokurssi',
-  'Exchangerate for payment missing!' => 'Maksun vaihtokurssi puuttuu',
-  'Exchangerate missing!'       => 'Vaihtokurssi puuttuu',
+  'Exchange Rate'               => 'Vaihtokurssi',
+  'Exchange rate for payment missing!' => 'Maksun vaihtokurssi puuttuu',
+  'Exchange rate missing!'      => 'Vaihtokurssi puuttuu',
   'Extended'                    => 'Pidennetty',
   'Fax'                         => 'Faksi',
   'Feb'                         => 'Hel',
@@ -65,7 +66,6 @@ $self{texts} = {
   'May'                         => 'Tou',
   'May '                        => 'Toukokuu',
   'Message'                     => 'Viesti',
-  'Name'                        => 'Nimi',
   'No.'                         => 'no',
   'Notes'                       => 'Lisätietoja',
   'Nov'                         => 'Mar',
@@ -74,7 +74,6 @@ $self{texts} = {
   'Number missing in Row'       => 'Numero puuttuu kannan riviltä',
   'Oct'                         => 'Lok',
   'October'                     => 'Lokakuu',
-  'Order'                       => 'Tilaus',
   'Order Date missing!'         => 'Tilauspäivämäärä puuttuu!',
   'Order Number'                => 'Tilausnumero',
   'Order Number missing!'       => 'Tilausnumero puuttuu!',
@@ -91,7 +90,6 @@ $self{texts} = {
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Hinta',
   'Print'                       => 'Tulosta',
-  'Printer'                     => 'Kirjoitin',
   'Project'                     => 'Projekti',
   'Project not on file!'        => 'Projekti ei ole järjestelmässä!',
   'Purchase Order'              => 'Ostotilaus',
@@ -124,21 +122,23 @@ $self{texts} = {
   'What type of item is this?'  => 'Minkä tyyppinen nimike tämä on?',
   'Yes'                         => 'Kyllä',
   'ea'                          => 'kpl',
-  'emailed to'                  => 'lähetetty sähköpostilla',
-  'sent to printer'             => 'lähetetty tulostimelle',
 };
 
 $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',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
@@ -149,18 +149,24 @@ $self{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_invoice'             => 'prepare_invoice',
   'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'redirect'                    => 'redirect',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
@@ -169,14 +175,16 @@ $self{subs} = {
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'jatka'                       => 'continue',
   'poista'                      => 'delete',
   'sähköposti'                  => 'e_mail',
-  'tilaus'                      => 'order',
   'kirjaa'                      => 'post',
   'kirjaa_uutena'               => 'post_as_new',
   'tulosta'                     => 'print',
+  'print_and_post'              => 'print_and_post',
+  'tilausvahvistus'             => 'sales_order',
   'toimitusosoite'              => 'ship_to',
   'päivitä'                     => 'update',
   'kyllä'                       => 'yes',
diff --git a/sql-ledger/locale/fi/login b/sql-ledger/locale/fi/login
index 783ae0559..f68a14513 100644
--- a/sql-ledger/locale/fi/login
+++ b/sql-ledger/locale/fi/login
@@ -1,26 +1,21 @@
 $self{texts} = {
-  'About'                       => 'Lisätietoja',
-  'Database Host'               => 'Tietokannan isäntä',
-  'Dataset'                     => 'Tietolähde',
+  'Company'                     => 'Yritys',
+  'Continue'                    => 'Jatka',
   'Incorrect Dataset version!'  => 'Väärä tietolähdeversio!',
   'Incorrect Password!'         => 'Väärä salasana!',
-  'Licensed to'                 => 'Lisenssin omistaja',
   'Login'                       => 'Kirjaudu',
   'Name'                        => 'Nimi',
   'Password'                    => 'Salasana',
-  'User'                        => 'Käyttäjä',
   'Version'                     => 'Versio',
-  'You are logged out!'         => 'Olet poistunut järjestelmästä',
   'You did not enter a name!'   => 'Et kirjoittanut nimeä',
   'is not a member!'            => 'ei ole käyttäjä',
-  'localhost'                   => 'paikallinen tietokone',
 };
 
 $self{subs} = {
-  'company_logo'                => 'company_logo',
   'login'                       => 'login',
   'login_screen'                => 'login_screen',
   'logout'                      => 'logout',
+  'selectdataset'               => 'selectdataset',
   'kirjaudu'                    => 'login',
 };
 
diff --git a/sql-ledger/locale/fi/menu b/sql-ledger/locale/fi/menu
index c3cde8b96..5c5678bda 100644
--- a/sql-ledger/locale/fi/menu
+++ b/sql-ledger/locale/fi/menu
@@ -1,8 +1,10 @@
 $self{texts} = {
   'AP'                          => 'Ostot',
   'AP Aging'                    => 'Erääntyvät ostolaskut',
+  'AP Transaction'              => 'Ostotapahtuma',
   'AR'                          => 'Myynnit',
   'AR Aging'                    => 'Erääntyvät myyntilaskut',
+  'AR Transaction'              => 'Myyntitapahtuma',
   'Accounting Menu'             => 'Kirjanpitovalikko',
   'Add Account'                 => 'Lisää tili',
   'Add Assembly'                => 'Lisää tuote',
@@ -21,23 +23,26 @@ $self{texts} = {
   'Chart of Accounts'           => 'Tilikartta',
   'Check'                       => 'Sekki',
   'Customers'                   => 'Asiakkaat',
+  'Description'                 => 'Kuvaus',
   'General Ledger'              => 'Pääkirja',
   'Goods & Services'            => 'Hyödykkeet ja palvelut',
   'HTML Templates'              => 'HTML mallit',
   'Income Statement'            => 'Tuloslaskelma',
   'Invoice'                     => 'Lasku',
   'LaTeX Templates'             => 'LaTeX mallit',
+  'Language'                    => 'Kieli',
   'List Accounts'               => 'Listaa tilit',
   'List GIFI'                   => 'Listaa GIFI',
   'Logout'                      => 'Kirjaudu ulos',
+  'Open'                        => 'Avoinna',
   'Order Entry'                 => 'Tilauksen kirjaus',
   'Packing List'                => 'Pakkauslista',
   'Parts'                       => 'Raaka-aineet/tarvikkeet',
   'Payment'                     => 'Maksu',
   'Payments'                    => 'Maksut',
   'Preferences'                 => 'Asetukset',
+  'Print'                       => 'Tulosta',
   'Projects'                    => 'Projektit',
-  'Purchase Invoice'            => 'Ostolasku',
   'Purchase Order'              => 'Ostotilaus',
   'Purchase Orders'             => 'Ostotilaukset',
   'Receipt'                     => 'Kuitti',
@@ -50,6 +55,7 @@ $self{texts} = {
   'Save to File'                => 'Tallenna tiedostoon',
   'Send by E-Mail'              => 'Lähetä sähköpostilla',
   'Services'                    => 'Palvelut',
+  'Ship'                        => 'Lähetä',
   'Statement'                   => 'Tiliote',
   'Stock Assembly'              => 'Varastoi tuote',
   'Stylesheet'                  => 'Tyylimalli',
@@ -58,6 +64,7 @@ $self{texts} = {
   'Tax paid'                    => 'Veroa maksettu  ',
   'Transactions'                => 'Tapahtumat',
   'Trial Balance'               => 'Saldolista',
+  'Vendor Invoice'              => 'Ostolasku',
   'Vendors'                     => 'Toimittajat',
   'Version'                     => 'Versio',
 };
@@ -65,6 +72,7 @@ $self{texts} = {
 $self{subs} = {
   'acc_menu'                    => 'acc_menu',
   'display'                     => 'display',
+  'menubar'                     => 'menubar',
   'section_menu'                => 'section_menu',
 };
 
diff --git a/sql-ledger/locale/fi/oe b/sql-ledger/locale/fi/oe
index bf1f72659..d7ca73ba0 100644
--- a/sql-ledger/locale/fi/oe
+++ b/sql-ledger/locale/fi/oe
@@ -1,9 +1,9 @@
 $self{texts} = {
-  'Add'                         => 'Lisää',
-  'Add Purchase Invoice'        => 'Lisää ostolasku',
+  'Accounting Menu'             => 'Kirjanpitovalikko',
   'Add Purchase Order'          => 'Ostotilaus',
   'Add Sales Invoice'           => 'Lisää myyntilasku',
   'Add Sales Order'             => 'Lisää tilausvahvistus',
+  'Add Vendor Invoice'          => 'Lisää ostolasku',
   'Address'                     => 'Osoite',
   'Amount'                      => 'Summa',
   'Apr'                         => 'Huh',
@@ -26,6 +26,7 @@ $self{texts} = {
   'Credit Limit'                => 'Luottoraja',
   'Curr'                        => 'Valuutta',
   'Currency'                    => 'Valuutta',
+  'Current'                     => 'Erääntyy',
   'Customer'                    => 'Asiakas',
   'Customer missing!'           => 'Asiakas puuttuu!',
   'Customer not on file!'       => 'Asiakas ei järjestelmässä!',
@@ -35,12 +36,14 @@ $self{texts} = {
   'Delete'                      => 'Poista',
   'Delivery Date'               => 'Toimituspäivä',
   'Description'                 => 'Kuvaus',
+  'Done'                        => 'Suoritettu!',
   'E-mail'                      => 'Sähköposti',
   'E-mail address missing!'     => 'Sähköpostiosoite puuttuu!',
   'Edit Purchase Order'         => 'Muokkaa ostotilausta',
   'Edit Sales Order'            => 'Muokkaa myyntitilausta',
-  'Exchangerate'                => 'Vaihtokurssi',
-  'Exchangerate missing!'       => 'Vaihtokurssi puuttuu',
+  'Employee'                    => 'Työntekijä',
+  'Exchange Rate'               => 'Vaihtokurssi',
+  'Exchange rate missing!'      => 'Vaihtokurssi puuttuu',
   'Extended'                    => 'Pidennetty',
   'Fax'                         => 'Faksi',
   'Feb'                         => 'Hel',
@@ -64,7 +67,6 @@ $self{texts} = {
   'May'                         => 'Tou',
   'May '                        => 'Toukokuu',
   'Message'                     => 'Viesti',
-  'Name'                        => 'Nimi',
   'No.'                         => 'no',
   'Notes'                       => 'Lisätietoja',
   'Nov'                         => 'Mar',
@@ -91,7 +93,6 @@ $self{texts} = {
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Hinta',
   'Print'                       => 'Tulosta',
-  'Printer'                     => 'Kirjoitin',
   'Project'                     => 'Projekti',
   'Project not on file!'        => 'Projekti ei ole järjestelmässä!',
   'Purchase Order'              => 'Ostotilaus',
@@ -100,6 +101,7 @@ $self{texts} = {
   'Recd'                        => 'Vastaanotettu',
   'Remaining'                   => 'Jäljellä',
   'Required by'                 => 'Toimituspäivä',
+  'Sales Invoice'               => 'Myyntilasku',
   'Sales Order'                 => 'Tilausvahvistus',
   'Sales Orders'                => 'Tilausvahvistukset',
   'Save'                        => 'Tallenna',
@@ -119,36 +121,42 @@ $self{texts} = {
   'Subtotal'                    => 'Välisumma',
   'Tax'                         => 'Vero',
   'Tax Included'                => 'ALV sisältyy ',
-  'Terms: Net'                  => 'Maksuehto',
+  'Terms'                       => 'Maksuehto',
   'To'                          => 'Hetkeen',
   'Total'                       => 'Yhteensä',
   'Unit'                        => 'Yksikkö',
   'Update'                      => 'Päivitä',
   'Vendor'                      => 'Toimittaja',
+  'Vendor Invoice'              => 'Ostolasku',
   'Vendor missing!'             => 'Toimittaja puuttuu!',
   'Vendor not on file!'         => 'Toimittajaa ei järjestelmässä!',
   'What type of item is this?'  => 'Minkä tyyppinen nimike tämä on?',
   'Yes'                         => 'Kyllä',
   'days'                        => 'päivää',
   'ea'                          => 'kpl',
-  'emailed to'                  => 'lähetetty sähköpostilla',
-  'sent to printer'             => 'lähetetty tulostimelle',
 };
 
 $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',
   'continue'                    => 'continue',
   'create_backorder'            => 'create_backorder',
+  'create_form'                 => 'create_form',
   'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  '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',
@@ -157,42 +165,67 @@ $self{subs} = {
   'invoice'                     => 'invoice',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'list_transfer'               => 'list_transfer',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'order_links'                 => 'order_links',
-  'orders'                      => 'orders',
   'post_as_new'                 => 'post_as_new',
   'prepare_order'               => 'prepare_order',
   'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'redirect'                    => 'redirect',
+  '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',
   'search'                      => 'search',
+  'search_transfer'             => 'search_transfer',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   '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_',
   'yes'                         => 'yes',
-  'lisää'                       => 'add',
   'jatka'                       => 'continue',
   'poista'                      => 'delete',
+  'suoritettu!'                 => 'done',
   'sähköposti'                  => 'e_mail',
-  'lasku'                       => 'invoice',
   'tulosta'                     => 'print',
+  'print_and_save'              => 'print_and_save',
+  'ostotilaus'                  => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'rfq'                         => 'rfq',
+  'rfq_'                        => 'rfq_',
+  'myyntilasku'                 => 'sales_invoice',
+  'tilausvahvistus'             => 'sales_order',
   'tallenna'                    => 'save',
   'tallenna_uutena'             => 'save_as_new',
   'toimitusosoite'              => 'ship_to',
+  'transfer'                    => 'transfer',
   'päivitä'                     => 'update',
+  'ostolasku'                   => 'vendor_invoice',
   'kyllä'                       => 'yes',
 };
 
diff --git a/sql-ledger/locale/fi/pe b/sql-ledger/locale/fi/pe
index c9fe2c1f3..914ac929c 100644
--- a/sql-ledger/locale/fi/pe
+++ b/sql-ledger/locale/fi/pe
@@ -1,11 +1,12 @@
 $self{texts} = {
-  'Add'                         => 'Lisää',
+  'Accounting Menu'             => 'Kirjanpitovalikko',
   'Add Project'                 => 'Lisää projekti',
   'All'                         => 'Kaikki',
   'Continue'                    => 'Jatka',
   'Delete'                      => 'Poista',
   'Description'                 => 'Kuvaus',
   'Edit Project'                => 'Muokkaa projektia',
+  'Language'                    => 'Kieli',
   'Number'                      => 'Numero',
   'Orphaned'                    => 'Hylätyt',
   'Project'                     => 'Projekti',
@@ -14,22 +15,45 @@ $self{texts} = {
   'Project saved!'              => 'Projekti tallennettu!',
   'Projects'                    => 'Projektit',
   'Save'                        => 'Tallenna',
+  'Update'                      => 'Päivitä',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
+  'add_group'                   => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'add_project'                 => 'add_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'generate_report'             => 'generate_report',
+  'edit_translation'            => 'edit_translation',
+  'list_translations'           => 'list_translations',
+  'menubar'                     => 'menubar',
+  'partsgroup_footer'           => 'partsgroup_footer',
+  'partsgroup_header'           => 'partsgroup_header',
+  'partsgroup_report'           => 'partsgroup_report',
+  'pricegroup_footer'           => 'pricegroup_footer',
+  'pricegroup_header'           => 'pricegroup_header',
+  'pricegroup_report'           => 'pricegroup_report',
+  'project_footer'              => 'project_footer',
+  'project_header'              => 'project_header',
+  'project_report'              => 'project_report',
   'save'                        => 'save',
   'search'                      => 'search',
-  'lisää'                       => 'add',
+  'section_menu'                => 'section_menu',
+  'translation'                 => 'translation',
+  'translation_footer'          => 'translation_footer',
+  'translation_header'          => 'translation_header',
+  'update'                      => 'update',
+  'add_group'                   => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'lisää_projekti'              => 'add_project',
   'jatka'                       => 'continue',
   'poista'                      => 'delete',
   'tallenna'                    => 'save',
+  'päivitä'                     => 'update',
 };
 
 1;
diff --git a/sql-ledger/locale/fi/pos b/sql-ledger/locale/fi/pos
new file mode 100644
index 000000000..32832adbb
--- /dev/null
+++ b/sql-ledger/locale/fi/pos
@@ -0,0 +1,56 @@
+$self{texts} = {
+  'Account'                     => 'Tili',
+  'Cannot post transaction!'    => 'Vientiä ei voi kirjata',
+  'Continue'                    => 'Jatka',
+  'Credit Limit'                => 'Luottoraja',
+  'Currency'                    => 'Valuutta',
+  'Current'                     => 'Erääntyy',
+  'Customer'                    => 'Asiakas',
+  'Customer missing!'           => 'Asiakas puuttuu!',
+  'Delete'                      => 'Poista',
+  'Description'                 => 'Kuvaus',
+  'Exchange Rate'               => 'Vaihtokurssi',
+  'Exchange rate missing!'      => 'Vaihtokurssi puuttuu',
+  'Extended'                    => 'Pidennetty',
+  'From'                        => 'Alkaen',
+  'Language'                    => 'Kieli',
+  'Number'                      => 'Numero',
+  'Open'                        => 'Avoinna',
+  'Paid'                        => 'Maksettu',
+  'Post'                        => 'Kirjaa',
+  'Price'                       => 'Hinta',
+  'Print'                       => 'Tulosta',
+  'Qty'                         => 'Määrä',
+  'Receipts'                    => 'Kuitit',
+  'Record in'                   => 'Talleta tilille',
+  'Remaining'                   => 'Jäljellä',
+  'Screen'                      => 'Näyttö',
+  'Source'                      => 'Lähde',
+  'Subtotal'                    => 'Välisumma',
+  'To'                          => 'Hetkeen',
+  'Total'                       => 'Yhteensä',
+  'Unit'                        => 'Yksikkö',
+  'Update'                      => 'Päivitä',
+};
+
+$self{subs} = {
+  'add'                         => 'add',
+  'display_row'                 => 'display_row',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'openinvoices'                => 'openinvoices',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'receipts'                    => 'receipts',
+  'jatka'                       => 'continue',
+  'poista'                      => 'delete',
+  'kirjaa'                      => 'post',
+  'tulosta'                     => 'print',
+  'päivitä'                     => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/fi/ps b/sql-ledger/locale/fi/ps
new file mode 100644
index 000000000..464cc035d
--- /dev/null
+++ b/sql-ledger/locale/fi/ps
@@ -0,0 +1,277 @@
+$self{texts} = {
+  'AP Aging'                    => 'Erääntyvät ostolaskut',
+  'AR Aging'                    => 'Erääntyvät myyntilaskut',
+  'AR Transaction'              => 'Myyntitapahtuma',
+  'AR Transactions'             => 'Myyntitapahtumat',
+  'Account'                     => 'Tili',
+  'Account Number'              => 'Tilinumero',
+  'Accounting Menu'             => 'Kirjanpitovalikko',
+  'Accounts'                    => 'Tilit',
+  'Add Purchase Order'          => 'Ostotilaus',
+  'Add Sales Invoice'           => 'Lisää myyntilasku',
+  'Add Sales Order'             => 'Lisää tilausvahvistus',
+  'Address'                     => 'Osoite',
+  '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',
+  'Bin'                         => 'Varastopaikka',
+  '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',
+  'Check'                       => 'Sekki',
+  'Closed'                      => 'Suljettu',
+  'Compare to'                  => 'verrattuna',
+  'Confirm!'                    => 'Vahvista!',
+  'Contact'                     => 'Yhteyshenkilö',
+  'Continue'                    => 'Jatka',
+  'Copies'                      => 'Kopiot',
+  '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',
+  'Debit'                       => 'Debet',
+  'Dec'                         => 'Jou',
+  'December'                    => 'Joulukuu',
+  'Decimalplaces'               => 'Desimaalipaikkoja',
+  'Delete'                      => 'Poista',
+  'Delivery Date'               => 'Toimituspäivä',
+  'Description'                 => 'Kuvaus',
+  'Due Date'                    => 'Eräpäivä',
+  'Due Date missing!'           => 'Eräpäivä puuttuu!',
+  'E-mail'                      => 'Sähköposti',
+  'E-mail Statement to'         => 'Sähköpostilla tiliote kenelle',
+  'E-mail address missing!'     => 'Sähköpostiosoite puuttuu!',
+  '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',
+  'From'                        => 'Alkaen',
+  'GIFI'                        => 'GIFI',
+  'Heading'                     => 'Otsikko',
+  'ID'                          => 'ID',
+  'In-line'                     => 'Linjalla',
+  'Include in Report'           => 'Sisällytä raporttiin',
+  'Income Statement'            => 'Tuloslaskelma',
+  '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!',
+  'Invoice posted!'             => 'Lasku kirjattu!',
+  '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',
+  'Message'                     => 'Viesti',
+  'N/A'                         => 'Ei saatavilla',
+  'No.'                         => 'no',
+  'Notes'                       => 'Lisätietoja',
+  'Nothing selected!'           => 'Mitään valitsematta!',
+  'Nov'                         => 'Mar',
+  'November'                    => 'Marraskuu',
+  'Number'                      => 'Numero',
+  'Number missing in Row'       => 'Numero puuttuu kannan riviltä',
+  'Oct'                         => 'Lok',
+  'October'                     => 'Lokakuu',
+  'Open'                        => 'Avoinna',
+  'Order'                       => 'Tilaus',
+  'Order Date missing!'         => 'Tilauspäivämäärä puuttuu!',
+  'Order Number'                => 'Tilausnumero',
+  'Order Number missing!'       => 'Tilausnumero puuttuu!',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Pakkauslista',
+  'Packing List Date missing!'  => 'Pakkauslistan päiväys puuttuu!',
+  'Packing List Number missing!' => 'Pakkauslistan numero puuttuu!',
+  'Paid'                        => 'Maksettu',
+  'Part'                        => 'Raaka-aine/tarvike',
+  'Payment date missing!'       => 'Maksupäivä puuttuu!',
+  'Payments'                    => 'Maksut',
+  'Phone'                       => 'Puhelin',
+  'Post'                        => 'Kirjaa',
+  'Post as new'                 => 'Kirjaa uutena',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Hinta',
+  'Print'                       => 'Tulosta',
+  'Project'                     => 'Projekti',
+  'Project not on file!'        => 'Projekti ei ole järjestelmässä!',
+  'Purchase Order'              => 'Ostotilaus',
+  'Qty'                         => 'Määrä',
+  'Recd'                        => 'Vastaanotettu',
+  'Receipt'                     => 'Kuitti',
+  'Receipts'                    => 'Kuitit',
+  'Record in'                   => 'Talleta tilille',
+  'Remaining'                   => 'Jäljellä',
+  'Report for'                  => 'Raportti',
+  'Required by'                 => 'Toimituspäivä',
+  'Sales Order'                 => 'Tilausvahvistus',
+  'Screen'                      => 'Näyttö',
+  '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 postscript or PDF!'   => 'Valitse postscript tai PDF',
+  'Sep'                         => 'Syy',
+  'September'                   => 'Syyskuu',
+  'Service'                     => 'Palvelu',
+  'Ship'                        => 'Lähetä',
+  'Ship to'                     => 'Toimitusosoite',
+  'Ship via'                    => 'Lähetä kautta',
+  'Source'                      => 'Lähde',
+  'Standard'                    => 'Vakio',
+  'Statement'                   => 'Tiliote',
+  'Statement sent to'           => 'Tiliote lähetetty',
+  'Statements sent to printer!' => 'Tiliotteet lähetetty tulostimelle!',
+  'Subject'                     => 'Aihe',
+  'Subtotal'                    => 'Välisumma',
+  'Tax'                         => 'Vero',
+  'Tax Included'                => 'ALV sisältyy ',
+  'Tax collected'               => 'Veroa kerätty',
+  'Tax paid'                    => 'Veroa maksettu  ',
+  'To'                          => 'Hetkeen',
+  'Total'                       => 'Yhteensä',
+  'Transaction deleted!'        => 'Vienti poistettu!',
+  'Transaction posted!'         => 'Vienti kirjattu!',
+  'Trial Balance'               => 'Saldolista',
+  'Unit'                        => 'Yksikkö',
+  'Update'                      => 'Päivitä',
+  'Vendor'                      => 'Toimittaja',
+  'Vendor not on file!'         => 'Toimittajaa ei järjestelmässä!',
+  'What type of item is this?'  => 'Minkä tyyppinen nimike tämä on?',
+  'Yes'                         => 'Kyllä',
+  'as at'                       => 'päivänä ',
+  'ea'                          => 'kpl',
+  'for Period'                  => 'jaksolta',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'aging'                       => 'aging',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  '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',
+  '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',
+  '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_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',
+  'receipts'                    => 'receipts',
+  'redirect'                    => 'redirect',
+  'report'                      => 'report',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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',
+  'tax_subtotal'                => 'tax_subtotal',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'myyntitapahtuma'             => 'ar_transaction',
+  'jatka'                       => 'continue',
+  'poista'                      => 'delete',
+  'sähköposti'                  => 'e_mail',
+  'kirjaa'                      => 'post',
+  'kirjaa_uutena'               => 'post_as_new',
+  'tulosta'                     => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
+  'tilausvahvistus'             => 'sales_order',
+  'valitse_kaikki'              => 'select_all',
+  'toimitusosoite'              => 'ship_to',
+  'päivitä'                     => 'update',
+  'kyllä'                       => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/fi/pw b/sql-ledger/locale/fi/pw
new file mode 100644
index 000000000..61ee0499f
--- /dev/null
+++ b/sql-ledger/locale/fi/pw
@@ -0,0 +1,11 @@
+$self{texts} = {
+  'Continue'                    => 'Jatka',
+  'Password'                    => 'Salasana',
+};
+
+$self{subs} = {
+  'getpassword'                 => 'getpassword',
+  'jatka'                       => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/fi/rc b/sql-ledger/locale/fi/rc
index 57ea0dafe..f11b84dbe 100644
--- a/sql-ledger/locale/fi/rc
+++ b/sql-ledger/locale/fi/rc
@@ -1,19 +1,43 @@
 $self{texts} = {
   'Account'                     => 'Tili',
+  'Accounting Menu'             => 'Kirjanpitovalikko',
+  'Apr'                         => 'Huh',
+  'April'                       => 'Huhtikuu',
+  'Aug'                         => 'Elo',
+  'August'                      => 'Elokuu',
   'Balance'                     => 'Tase',
-  'Cleared Balance'             => 'Tarkistettu tase',
   'Continue'                    => 'Jatka',
+  'Current'                     => 'Erääntyy',
   'Date'                        => 'Päiväys',
+  'Dec'                         => 'Jou',
+  'December'                    => 'Joulukuu',
   'Deposit'                     => 'Rahatallennus',
   'Description'                 => 'Kuvaus',
   'Difference'                  => 'Ero',
   'Done'                        => 'Suoritettu!',
-  'Exchangerate Difference'     => 'Vaihtokurssin ero',
+  'Feb'                         => 'Hel',
+  'February'                    => 'Helmikuu',
   'From'                        => 'Alkaen',
+  'Jan'                         => 'Tam',
+  'January'                     => 'Tammikuu',
+  'Jul'                         => 'Hei',
+  'July'                        => 'Heinäkuu',
+  'Jun'                         => 'Kes',
+  'June'                        => 'Kesäkuu',
+  'Mar'                         => 'Maa',
+  'March'                       => 'Maaliskuu',
+  'May'                         => 'Tou',
+  'May '                        => 'Toukokuu',
+  'Nov'                         => 'Mar',
+  'November'                    => 'Marraskuu',
+  'Oct'                         => 'Lok',
+  'October'                     => 'Lokakuu',
   'Out of balance!'             => 'Ei tasapainossa',
   'Payment'                     => 'Maksu',
   'Reconciliation'              => 'Sovitus',
   'Select all'                  => 'Valitse kaikki',
+  'Sep'                         => 'Syy',
+  'September'                   => 'Syyskuu',
   'Source'                      => 'Lähde',
   'Statement Balance'           => 'Tiliotteen tase',
   'To'                          => 'Hetkeen',
@@ -21,11 +45,15 @@ $self{texts} = {
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'continue'                    => 'continue',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'done'                        => 'done',
   'get_payments'                => 'get_payments',
+  'menubar'                     => 'menubar',
   'reconciliation'              => 'reconciliation',
+  'section_menu'                => 'section_menu',
   'select_all'                  => 'select_all',
   'update'                      => 'update',
   'jatka'                       => 'continue',
diff --git a/sql-ledger/locale/fi/rp b/sql-ledger/locale/fi/rp
index cbc572fa6..8e181e9c3 100644
--- a/sql-ledger/locale/fi/rp
+++ b/sql-ledger/locale/fi/rp
@@ -2,32 +2,39 @@ $self{texts} = {
   'AP Aging'                    => 'Erääntyvät ostolaskut',
   'AR Aging'                    => 'Erääntyvät myyntilaskut',
   'Account'                     => 'Tili',
+  'Account Number'              => 'Tilinumero',
+  'Accounting Menu'             => 'Kirjanpitovalikko',
   'Accounts'                    => 'Tilit',
+  'Address'                     => 'Osoite',
   'Amount'                      => 'Summa',
   'Apr'                         => 'Huh',
   'April'                       => 'Huhtikuu',
   'Attachment'                  => 'Liite',
   'Aug'                         => 'Elo',
   'August'                      => 'Elokuu',
+  'Balance'                     => 'Tase',
   'Balance Sheet'               => 'Taselaskelma',
   'Bcc'                         => 'Näkymätön kopio',
-  'Cash based'                  => 'Käteiseen perustuva',
+  'Cash'                        => 'Käteiskauppa',
   'Cc'                          => 'Kopio',
   'Compare to'                  => 'verrattuna',
   'Continue'                    => 'Jatka',
   'Copies'                      => 'Kopiot',
   'Credit'                      => 'Kredit',
+  'Curr'                        => 'Valuutta',
   'Current'                     => 'Erääntyy',
   'Customer'                    => 'Asiakas',
+  'Customer not on file!'       => 'Asiakas ei järjestelmässä!',
   'Date'                        => 'Päiväys',
   'Debit'                       => 'Debet',
   'Dec'                         => 'Jou',
   'December'                    => 'Joulukuu',
   'Decimalplaces'               => 'Desimaalipaikkoja',
   'Description'                 => 'Kuvaus',
-  'Due'                         => 'Eräpv',
+  'Due Date'                    => 'Eräpäivä',
   'E-mail'                      => 'Sähköposti',
   'E-mail Statement to'         => 'Sähköpostilla tiliote kenelle',
+  'E-mail address missing!'     => 'Sähköpostiosoite puuttuu!',
   'Feb'                         => 'Hel',
   'February'                    => 'Helmikuu',
   'From'                        => 'Alkaen',
@@ -44,6 +51,7 @@ $self{texts} = {
   'July'                        => 'Heinäkuu',
   'Jun'                         => 'Kes',
   'June'                        => 'Kesäkuu',
+  'Language'                    => 'Kieli',
   'Mar'                         => 'Maa',
   'March'                       => 'Maaliskuu',
   'May'                         => 'Tou',
@@ -53,18 +61,22 @@ $self{texts} = {
   'Nothing selected!'           => 'Mitään valitsematta!',
   'Nov'                         => 'Mar',
   'November'                    => 'Marraskuu',
+  'Number'                      => 'Numero',
   'Oct'                         => 'Lok',
   'October'                     => 'Lokakuu',
+  'Order'                       => 'Tilaus',
   'PDF'                         => 'PDF',
   'Payments'                    => 'Maksut',
   'Postscript'                  => 'Postscript',
   'Print'                       => 'Tulosta',
-  'Printer'                     => 'Kirjoitin',
+  'Project'                     => 'Projekti',
+  'Project not on file!'        => 'Projekti ei ole järjestelmässä!',
   'Receipts'                    => 'Kuitit',
   'Report for'                  => 'Raportti',
-  'Retained Earnings'           => 'Käyttörahasto\jakamaton voitto',
   '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',
@@ -82,32 +94,49 @@ $self{texts} = {
   'Total'                       => 'Yhteensä',
   'Trial Balance'               => 'Saldolista',
   'Vendor'                      => 'Toimittaja',
+  'Vendor not on file!'         => 'Toimittajaa ei järjestelmässä!',
   'as at'                       => 'päivänä ',
-  'collected on sales'          => 'Kerätty myynneistä',
   'for Period'                  => 'jaksolta',
-  'paid on purchases'           => 'maksettu ostoista',
-  'to'                          => 'Kenelle',
 };
 
 $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',
+  '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',
+  'list_accounts'               => 'list_accounts',
   'list_payments'               => 'list_payments',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment_subtotal'            => 'payment_subtotal',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
   'report'                      => 'report',
+  'sales_invoice_'              => 'sales_invoice_',
+  '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',
   'sähköposti'                  => 'e_mail',
   'tulosta'                     => 'print',
diff --git a/sql-ledger/locale/fr/COPYING b/sql-ledger/locale/fr/COPYING
index 2010dcc8e..75dc25fe6 100644
--- a/sql-ledger/locale/fr/COPYING
+++ b/sql-ledger/locale/fr/COPYING
@@ -9,6 +9,7 @@
 #          Wolfgang Sourdeau <wolfgang@contre.com>
 #          Aguibou KONE <aguibou.kone@rocketmail.com>
 #          Jens-Ingo Brodesser <jens-ingo@all2all.org>
+#          Mathieu Chappuis <mathieu.chappuis@nchp.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
diff --git a/sql-ledger/locale/fr/Num2text b/sql-ledger/locale/fr/Num2text
new file mode 100644
index 000000000..cb8b2a53c
--- /dev/null
+++ b/sql-ledger/locale/fr/Num2text
@@ -0,0 +1,198 @@
+#=====================================================================
+# SQL-Ledger Accounting
+# Copyright (C) 2002
+#
+#  Author: Dieter Simader
+#   Email: dsimader@sql-ledger.org
+#     Web: http://www.sql-ledger.org
+#
+#  Contributors: Bruno Leveque <bruno.leveque@net6d.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.
+#=====================================================================
+#
+# this is the french code for printing numbers in text
+#
+#=====================================================================
+
+
+sub init {
+  my $self = shift;
+
+  %{ $self->{numbername} } =
+                   (0 => 'Zero',
+                    1 => 'Un',
+                    2 => 'Deux',
+	            3 => 'Trois',
+		    4 => 'Quatre',
+		    5 => 'Cinq',
+		    6 => 'Six',
+		    7 => 'Sept',
+		    8 => 'Huit',
+		    9 => 'Neuf',
+		   10 => 'Dix',
+		   11 => 'Onze',
+		   12 => 'Douze',
+		   13 => 'Treize',
+		   14 => 'Quatorze',
+		   15 => 'Quinze',
+		   16 => 'Seize',
+		   17 => 'Dix-sept',
+		   18 => 'Dix-huit',
+		   19 => 'Dix-neuf',
+		   20 => 'Vingt',
+		   30 => 'Trente',
+		   40 => 'Quarante',
+		   50 => 'Cinquante',
+		   60 => 'Soixante',
+		   70 => 'Soixante-dix',
+		   80 => 'Quatre-vingt',
+		   90 => 'Quatre-vingt-dix',
+                10**2 => 'Cent',
+                10**3 => 'Mille',
+		10**6 => 'Million',
+		10**9 => 'Milliard',
+	       10**12 => 'Billion',
+		);
+
+}
+
+
+sub num2text {
+  my ($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 @a;
+  my $i;
+
+  while (@num) {
+    @a = ();
+    for (1 .. 3) {
+      push @a, shift @num;
+    }
+    push @numblock, join / /, reverse @a;
+  }
+    
+  my $cent=0;
+
+  while (@numblock) {
+
+    $i = $#numblock;
+    @num = split //, $numblock[$i];
+    
+    if ($numblock[$i] == 0) {
+      pop @numblock;
+      next;
+    }
+   
+    if ($numblock[$i] > 99) {
+      $cent=1;
+
+      # the one from hundreds
+
+      if ($num[0] > 1) {
+        push @textnumber, $self->{numbername}{$num[0]};
+      }
+     
+      # reduce numblock
+      $numblock[$i] -= $num[0] * 100;
+
+      # add hundred designation
+      if ($num[0] > 1) {
+        if($numblock[$i] > 0) {
+            push @textnumber, $self->{numbername}{10**2};
+        } else {
+          push @textnumber, "$self->{numbername}{10**2}s";
+        }
+      } else {
+        push @textnumber, $self->{numbername}{10**2};
+      }
+      
+    }
+    
+    $numblock[$i] *= 1;
+    
+    if ($numblock[$i] > 9) {
+      # tens
+      push @textnumber, $self->format_ten($numblock[$i]);
+    } elsif ($numblock[$i] > 0) {
+      # ones
+      if ($i == 1) {
+          if ($cent == 1) {
+            push @textnumber, $self->{numbername}{$numblock[$i]};
+          } 
+          $cent = 0;
+      } else {
+        push @textnumber, $self->{numbername}{$numblock[$i]};
+      }
+    }
+    
+    # add thousand, million
+    if ($i) {
+      $num = 10**($i * 3);
+      if ($i == 1) {
+        push @textnumber, $self->{numbername}{$num};
+      } elsif ($numblock[$i] > 1) {
+        push @textnumber, "$self->{numbername}{$num}s";
+      } else {
+        push @textnumber, "$self->{numbername}{$num}";
+      }
+    }
+      
+    pop @numblock;
+    
+  }
+
+  join ' ', @textnumber;
+
+}
+
+
+sub format_ten {
+  my ($self, $amount) = @_;
+  
+  my $textnumber = "";
+  my @num = split //, $amount;
+
+  if ($amount > 20) {
+    if ($num[0] == 8) {
+      if ($num[1] > 0) {
+        $textnumber = $self->{numbername}{$num[0]*10};
+      } else {
+        $textnumber = "$self->{numbername}{$num[0]*10}s";
+      }
+    } else {
+      $textnumber = $self->{numbername}{$num[0]*10};
+    }
+    $amount = $num[1];
+  } else {
+    $textnumber = "$self->{numbername}{$amount}I";
+    $amount = 0;
+  }
+
+  $textnumber .= " ".$self->{numbername}{$amount} if $amount;
+
+  $textnumber;
+  
+}
+
+
+1;
+
diff --git a/sql-ledger/locale/fr/admin b/sql-ledger/locale/fr/admin
index 38498b138..ca9ef0119 100644
--- a/sql-ledger/locale/fr/admin
+++ b/sql-ledger/locale/fr/admin
@@ -6,67 +6,74 @@ $self{texts} = {
   'Administration'              => 'Administration',
   'Administrator'               => 'Administrateur',
   'All Datasets up to date!'    => 'Tous les fichiers de données sont à jour!',
-  'Change Admin Password'       => 'Changement de mot de passe administrateur',
-  'Change Password'             => 'Changement de mot de passe',
+  'Cannot create Lock!'         => 'Impossible de verrouiller le fichier!',
+  'Change Admin Password'       => 'Modifier mot de passe administrateur',
+  'Change Password'             => 'Modifier mot de passe',
   'Character Set'               => 'Encodage des caractères',
-  'Click on login name to edit!' => 'Cliquer sur votre identifiant pour editer',
+  'Click on login name to edit!' => 'Cliquer sur votre identifiant pour editer!',
   'Company'                     => 'Société',
   'Connect to'                  => 'Connecter à',
   'Continue'                    => 'Continuer',
-  'Create Chart of Accounts'    => 'Créer le Plan Comptable',
+  'Create Chart of Accounts'    => 'Créer le plan comptable',
   'Create Dataset'              => 'Créer fichier de données',
   'DBI not installed!'          => 'DBI non installée!',
   'Database'                    => 'Base de données',
   'Database Administration'     => 'Gérer base de données',
-  'Database Driver not checked!' => 'Pilotes de base de données pas verifiés!',
-  'Database User missing!'      => 'Utilisateur base de données manquante!',
+  'Database Driver not checked!' => 'Pilotes de base de données non verifiés!',
+  'Database User missing!'      => 'Utilisateur base de données manquant!',
   'Dataset'                     => 'Fichier de données',
   'Dataset missing!'            => 'Fichier de données manquant!',
   'Dataset updated!'            => 'Base de données mise à jour!',
-  'Date Format'                 => 'Format de Date',
+  'Date Format'                 => 'Format de date',
   'Delete'                      => 'Supprimer',
   'Delete Dataset'              => 'Supprimer fichier de données',
   'Directory'                   => 'Répertoire',
   'Driver'                      => 'Pilote',
-  'Dropdown Limit'              => 'Limit de déroulement',
-  'E-mail'                      => 'Email',
+  'Dropdown Limit'              => 'Limite de déroulement',
+  'E-mail'                      => 'E-mail',
   'Edit User'                   => 'Modifier utilisateur',
   'Existing Datasets'           => 'Fichiers de données existants',
   'Fax'                         => 'Fax',
   'Host'                        => 'Hôte',
   'Hostname missing!'           => 'Nom de l\'hôte manquant',
-  'Incorrect Password!'         => 'Mot de passe incorrect!',
   'Language'                    => 'Langue',
   'Leave host and port field empty unless you want to make a remote connection.' => 'Laisser "port" et "hôte" vide, sauf si vous voulez vous connecter à distance (par réseau)',
+  'Lock System'                 => 'Verrouiller le système',
+  'Lockfile created!'           => 'Verrouillage en place!',
+  'Lockfile removed!'           => 'Verrouillage enlevé!',
   'Login'                       => 'Login',
+  'Login name missing!'         => 'Nom d\'utilisateur manquant!',
+  'Logout'                      => 'Déconnexion',
+  'Manager'                     => 'Gestionnaire',
+  'Menu Width'                  => 'Largeur menu',
   'Multibyte Encoding'          => 'Encodage multibyte',
   'Name'                        => 'Nom',
-  'New Templates'               => 'Nouveaux modèles',
-  'No Database Drivers available!' => 'Pas de pilotes de base de données disponibles!',
-  'No Dataset selected!'        => 'Pas de fichier de données sélectioné!',
+  'New Templates'               => 'Nouveaux squelettes',
+  'No Database Drivers available!' => 'Pas de pilote de base de données disponible!',
+  'No Dataset selected!'        => 'Pas de fichier de données sélectionné!',
   'Nothing to delete!'          => 'Rien à supprimer',
   'Number Format'               => 'Format des numéros',
   'Oracle Database Administration' => 'Administration de base de données Oracle',
-  'Password'                    => 'Mot de Passe',
-  'Password changed!'           => 'Mot de passe changé!',
+  'Password'                    => 'Mot de passe',
+  'Password changed!'           => 'Mot de passe modifié!',
   'Pg Database Administration'  => 'Administration base de données PostgreSQL',
+  'PgPP Database Administration' => 'Administration base de données PgPP',
   'Phone'                       => 'Tél.',
   'Port'                        => 'Port',
   'Port missing!'               => 'Port manquant!',
   'Printer'                     => 'Imprimante',
   'Save'                        => 'Enregistrer',
-  'Select a Dataset to delete and press "Continue"' => 'Sélectionner la base de données à supprimer et cliquer sur "Continuer"',
-  'Setup Templates'             => 'Configuration des Gabarits',
-  'Ship via'                    => 'Expédier via',
+  'Setup Templates'             => 'Configuration des squelettes',
   'Signature'                   => 'Signature',
   'Stylesheet'                  => 'Feuille de style',
-  'Templates'                   => 'Gabarits',
+  'Templates'                   => 'Squelettes',
   'The following Datasets are not in use and can be deleted' => 'Les fichiers de données suivants ne sont pas utilisés et peuvent être supprimés.',
-  'The following Datasets need to be updated' => 'Les fichiers de données suivants doivent être mis a jour',
-  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Ceci est un test préliminaire des sources existante. Aucune modification à ce stade!!',
-  '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.' => 'Pour ajouter un utilisateur à un groupe, editer un "nom", changer le "login" et enregistrer. Un nouveau utilisateur avec les mêmes données sera enregistré avec le nouveau "login".',
-  'Update Dataset'              => 'Mis à jour de la base de données',
-  'Use Templates'               => 'Utiliser les modèles',
+  'The following Datasets need to be updated' => 'Les fichiers de données suivants doivent être mis à jour',
+  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Ceci est un test préliminaire des sources existantes. Aucune modification à ce stade!',
+  '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.' => 'Pour ajouter un utilisateur à un groupe, editer un "nom", changer le "login" et enregistrer. Un nouvel utilisateur avec les mêmes données sera enregistré avec le nouveau "login".',
+  'Unlock System'               => 'Déverrouiller le système',
+  'Update Dataset'              => 'Mise à jour de la base de données',
+  'Use Templates'               => 'Utiliser les squelettes',
   'User'                        => 'Utilisateur',
   'User deleted!'               => 'Utilisateur supprimé!',
   'User saved!'                 => 'Utilisateur enregistré!',
@@ -100,25 +107,34 @@ $self{subs} = {
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'get_value'                   => 'get_value',
+  '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',
   'ajouter_utilisateur'         => 'add_user',
-  'changement_de_mot_de_passe_administrateur' => 'change_admin_password',
-  'changement_de_mot_de_passe'  => 'change_password',
+  'modifier_mot_de_passe_administrateur' => 'change_admin_password',
+  'modifier_mot_de_passe'       => 'change_password',
   'continuer'                   => 'continue',
   'créer_fichier_de_données'    => 'create_dataset',
   'supprimer'                   => 'delete',
   'supprimer_fichier_de_données' => 'delete_dataset',
+  'verrouiller_le_système'      => 'lock_system',
   'login'                       => 'login',
+  'déconnexion'                 => 'logout',
   'administration_de_base_de_données_oracle' => 'oracle_database_administration',
   'administration_base_de_données_postgresql' => 'pg_database_administration',
+  'administration_base_de_données_pgpp' => 'pgpp_database_administration',
   'enregistrer'                 => 'save',
-  'mis_à_jour_de_la_base_de_données' => 'update_dataset',
+  'déverrouiller_le_système'    => 'unlock_system',
+  'mise_à_jour_de_la_base_de_données' => 'update_dataset',
 };
 
 1;
diff --git a/sql-ledger/locale/fr/all b/sql-ledger/locale/fr/all
index 3d514c351..ebb5ebe60 100644
--- a/sql-ledger/locale/fr/all
+++ b/sql-ledger/locale/fr/all
@@ -1,18 +1,22 @@
 # These are all the texts to build the translations files.
-# The file has the form of 'english text'  => 'foreign text',
-# you can add the translation in this file or in the 'missing' file
-# run locales.pl from this directory to rebuild the translation 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'                          => 'Dépenses',
   'AP Aging'                    => 'Dépenses exigibles',
-  'AP Transaction'              => 'Ecriture Dépense',
+  'AP Outstanding'              => 'Dépenses en retard',
+  'AP Transaction'              => 'Écriture dépenses',
   'AP Transactions'             => 'Mouvements - Dépenses',
   'AR'                          => 'Recettes',
   'AR Aging'                    => 'Recettes exigibles',
-  'AR Transaction'              => 'Ecriture Recette',
+  'AR Outstanding'              => 'Recettes en retard',
+  'AR Transaction'              => 'Écriture recettes',
   'AR Transactions'             => 'Mouvements - Recettes',
-  'About'                       => 'A propos',
+  'About'                       => 'À propos',
+  'Above'                       => 'En dessus',
   'Access Control'              => 'Contrôle d\'accès',
   'Account'                     => 'Compte',
   'Account Number'              => 'Numéro de compte',
@@ -20,287 +24,430 @@ $self{texts} = {
   'Account Type'                => 'Type de compte',
   'Account Type missing!'       => 'Type de compte manquant!',
   'Account deleted!'            => 'Compte supprimé',
+  'Account does not exist!'     => 'Compte non existant!',
   'Account saved!'              => 'Compte enregistré',
   'Accounting'                  => 'Comptabilité',
   'Accounting Menu'             => 'Menu de comptabilité',
   'Accounts'                    => 'Comptes',
+  'Accrual'                     => 'Accumulation',
+  'Activate Audit trails'       => 'Activer clôture',
   'Active'                      => 'Actif',
   'Add'                         => 'Ajouter',
+  'Add AP Transaction'          => 'Ajouter une dépense',
+  'Add AR Transaction'          => 'Ajouter une recette',
   'Add Account'                 => 'Ajouter compte',
-  'Add Accounts Payables Transaction' => 'Saisie d\'écriture - Dépenses',
-  'Add Accounts Receivables Transaction' => 'Saisie d\'écriture - Recettes',
   'Add Assembly'                => 'Ajouter produit',
+  'Add Business'                => 'Ajouter type d\'affaire',
+  'Add Cash Transfer Transaction' => 'Saisie d\'écriture - Virements internes',
   'Add Customer'                => 'Ajouter client',
-  'Add GIFI'                    => 'Ajouter Code d\'Identification Comptable ou Fiscale',
-  'Add General Ledger Transaction' => 'Ajouter une écriture au Grand Livre',
+  'Add Deduction'               => 'Ajouter prélèvement',
+  'Add Department'              => 'Ajouter service',
+  'Add Employee'                => 'Ajouter employé',
+  'Add Exchange Rate'           => 'Ajouter taux de change',
+  'Add GIFI'                    => 'Ajouter code d\'identification comptable ou fiscale',
+  'Add General Ledger Transaction' => 'Ajouter une écriture au grand-livre',
+  'Add Group'                   => 'Ajouter groupe',
+  'Add Labor/Overhead'          => 'Ajouter coût de production',
+  'Add Language'                => 'Ajouter langue',
+  'Add POS Invoice'             => 'Saisie ticket de caisse',
   'Add Part'                    => 'Ajouter marchandise',
+  'Add Pricegroup'              => 'Ajouter groupe de prix',
   'Add Project'                 => 'Ajouter projet',
-  'Add Purchase Invoice'        => 'Etablir facture d\'achat',
-  'Add Purchase Order'          => 'Etablir commande d\'achat',
-  'Add Sales Invoice'           => 'Etablir facture de vente',
-  'Add Sales Order'             => 'Etablir commande de vente',
-  'Add Service'                 => 'Ajouter service',
+  'Add Purchase Order'          => 'Établir commande d\'achat',
+  'Add Quotation'               => 'Établir devis',
+  'Add Request for Quotation'   => 'Établir demande de devis',
+  'Add SIC'                     => 'Ajouter code secteur économique',
+  'Add Sales Invoice'           => 'Établir facture de vente',
+  'Add Sales Order'             => 'Établir commande de vente',
+  'Add Service'                 => 'Ajouter prestation',
   'Add Transaction'             => 'Saisie d\'écriture',
   'Add User'                    => 'Ajouter utilisateur',
   'Add Vendor'                  => 'Ajouter fournisseur',
+  'Add Vendor Invoice'          => 'Établir facture d\'achat',
+  'Add Warehouse'               => 'Ajouter entrepôt',
   'Address'                     => 'Adresse',
   'Administration'              => 'Administration',
   'Administrator'               => 'Administrateur',
+  'After Deduction'             => 'Après prélèvement',
   'All'                         => 'Tous',
+  'All Accounts'                => 'Afficher tous les comptes',
   'All Datasets up to date!'    => 'Tous les fichiers de données sont à jour!',
-  'Amount'                      => 'Total',
+  'All Items'                   => 'Tout objet',
+  'Allowances'                  => 'Indemnités',
+  'Amount'                      => 'Montant',
   'Amount Due'                  => 'Montant dû',
-  'Amount does not equal applied!' => 'Le montant n\'est égal à celui appliqué!',
-  'Amount missing!'             => 'Montant manquant',
-  'Applied'                     => 'Appliquer',
+  'Amount missing!'             => 'Montant manquant!',
   'Apr'                         => 'Avril',
   'April'                       => 'Avril',
-  'Are you sure you want to delete Invoice Number' => 'Êtes-vous sûr de vouloir supprimer la Facture No.:',
-  'Are you sure you want to delete Order Number' => 'Êtes vous sûr de vouloir supprimer Commande N°',
+  'Are you sure you want to delete Invoice Number' => 'Êtes-vous sûr de vouloir supprimer la facture n°',
+  'Are you sure you want to delete Order Number' => 'Êtes vous sûr de vouloir supprimer la commande n°',
+  'Are you sure you want to delete Quotation Number' => 'Êtes vous sûr de vouloir supprimer le devis n°',
   'Are you sure you want to delete Transaction' => 'Êtes vous sûr de vouloir effacer la saisie?',
+  'Are you sure you want to remove the marked entries from the queue?' => 'Êtes vous sûr de vouloir enlever les objets sélectionnés de la queue?',
   'Assemblies'                  => 'Produits finis',
   'Assemblies restocked!'       => 'Renvoyer produits vers stock!',
-  'Assembly Number missing!'    => 'Numéro de produit manquant',
+  'Assembly'                    => 'Produit fini',
   'Asset'                       => 'Actif',
   'Attachment'                  => 'Pièce jointe',
   'Audit Control'               => 'Clôture périodique',
+  'Audit trail removed up to'   => 'Clôture annulée jusqu\'au',
+  'Audit trails disabled'       => 'Clôture desactivée',
+  'Audit trails enabled'        => 'Clôture activée',
   'Aug'                         => 'Août',
   'August'                      => 'Août',
+  'BIC'                         => 'BIC',
   'BOM'                         => 'Nomenclature composantes',
   'Backup'                      => 'Sauvegarder',
   'Backup sent to'              => 'Sauvegarde envoyée à',
   'Balance'                     => 'Solde',
   'Balance Sheet'               => 'Bilan',
-  'Bcc'                         => 'Bcc',
-  'Bin'                         => 'Localisation',
+  'Based on'                    => 'Basé sur',
+  'Batch Printing'              => 'Impression groupée',
+  'Bcc'                         => 'Copie cachée',
+  'Before Deduction'            => 'Avant prélèvement',
+  'Beginning Balance'           => 'Solde du départ',
+  'Below'                       => 'En dessous',
+  'Billing Address'             => 'Adresse de facturation',
+  'Bin'                         => 'Lieu stockage',
+  'Bin List'                    => 'Liste des emplacements',
+  'Bin Lists'                   => 'Liste des emplacements',
   'Books are open'              => 'Début exercice',
-  'Bought'                      => 'Acheté',
+  'Break'                       => 'Rupture',
+  'Business'                    => 'Type d\'affaire',
   'Business Number'             => 'Numéro d\'enregistrement société',
+  'Business deleted!'           => 'Type d\'affaire effacé!',
+  'Business saved!'             => 'Type d\'affaire enregistré!',
   'C'                           => 'C',
-  'COGS'                        => 'CMV',
+  'COGS'                        => 'Coût des produits vendus',
+  'Cannot create Lock!'         => 'Impossible de verrouiller le fichier!',
   'Cannot delete account!'      => 'Impossible de supprimer le compte!',
   'Cannot delete customer!'     => 'Impossible de supprimer le client!',
-  'Cannot delete default account!' => 'Ne peut pas supprimer le compte par defaut!',
-  'Cannot delete invoice!'      => 'Impossible de supprimer la facture',
-  'Cannot delete item already invoiced!' => 'Ne peut pas effacer un élément qui est déjà facturé!',
-  'Cannot delete item on order!' => 'Impossible de supprimer un élément faisant partie d\'une commande',
-  'Cannot delete item which is part of an assembly!' => 'Ne peut pas supprimer une marchandise qui est intégrée dans un produit fini!',
-  'Cannot delete item!'         => 'Impossible de supprimer ce poste!',
+  'Cannot delete default account!' => 'Impossible de supprimer le compte par défaut!',
+  'Cannot delete invoice!'      => 'Impossible de supprimer la facture!',
+  'Cannot delete item!'         => 'Impossible de supprimer l\'objet!',
   'Cannot delete order!'        => 'Impossible de supprimer la commande!',
+  'Cannot delete quotation!'    => 'Impossible de supprimer le devis!',
   'Cannot delete transaction!'  => 'Impossible de supprimer la saisie!',
   'Cannot delete vendor!'       => 'Impossible de supprimer le fournisseur!',
-  'Cannot have a value in both Debit and Credit!' => 'Impossible d\'avoir des valeurs dans Crédit et Débit en même temps!',
-  'Cannot post a transaction without a value!' => 'Impossible d\'effectuer une écriture sans valeur!',
+  'Cannot post Payment!'        => 'Impossible d\'enregistrer le paiement!',
+  'Cannot post Receipt!'        => 'Impossible d\'enregistrer le reçu!',
   'Cannot post invoice for a closed period!' => 'Impossible d\'enregistrer la facture sur un exercice clos!',
   'Cannot post invoice!'        => 'Impossible d\'enregistrer la facture!',
   'Cannot post payment for a closed period!' => 'Impossible d\'enregistrer le paiement sur un exercice clos!',
-  'Cannot post payment!'        => 'Impossible d\'enregistrer le paiement!',
   'Cannot post transaction for a closed period!' => 'Impossible d\'enregistrer l\'écriture sur un exercice clos!',
   'Cannot post transaction!'    => 'Impossible d\'enregistrer l\'écriture!',
   'Cannot process payment for a closed period!' => 'Impossible de faire un paiement sur un exercice clos!',
+  'Cannot remove files!'        => 'Impossible d\'effacer les fichiers!',
   'Cannot save account!'        => 'Impossible d\'enregistrer le compte!',
+  'Cannot save defaults!'       => 'Impossible d\'enregistrer les valeurs par défaut!',
   'Cannot save order!'          => 'Impossible d\'enregistrer la commande!',
   'Cannot save preferences!'    => 'Impossible d\'enregistrer les préférences',
+  'Cannot save quotation!'      => 'Impossible d\'enregistrer le devis!',
+  'Cannot set account for more than one of AR, AP or IC' => 'Impossible d\'enregistrer le compte simultanément en tant que compte de recettes, dépenses ou service',
+  'Cannot set multiple options for' => 'Impossible de choisir plusieurs options pour',
+  'Cannot set multiple options for Parts Inventory' => 'Impossible de choisir plusieurs options pour l\'inventaire marchandises',
+  'Cannot set multiple options for Service Items' => 'Impossible de choisir plusieurs options pour les types prestations',
   'Cannot stock assemblies!'    => 'Impossible de stocker l\'assemblage!',
-  'Cash'                        => 'Caisse',
-  'Cash based'                  => 'En liquide',
-  'Cc'                          => 'Cc',
-  'Change Admin Password'       => 'Changement de mot de passe administrateur',
-  'Change Password'             => 'Changement de mot de passe',
+  'Cash'                        => 'Financier',
+  'Cc'                          => 'Copie',
+  'Change'                      => 'Retour monnaie',
+  'Change Admin Password'       => 'Modifier mot de passe administrateur',
+  'Change Password'             => 'Modifier mot de passe',
   'Character Set'               => 'Encodage des caractères',
   'Chart of Accounts'           => 'Plan Comptable',
   'Check'                       => 'Chèque',
-  'Check printed!'              => 'Chèque imprimé!',
-  'Check printing failed!'      => 'Impression du chèque échoué!',
-  'Cleared Balance'             => 'Solde rapproché',
-  'Click on login name to edit!' => 'Cliquer sur votre identifiant pour editer',
+  'Check Inventory'             => 'Listing chèques',
+  'Checks'                      => 'Chèques',
+  'City'                        => 'Ville',
+  'Cleared'                     => 'Lettré',
+  'Click on login name to edit!' => 'Cliquer sur votre identifiant pour editer!',
   'Close Books up to'           => 'Clôturer l\'exercice jusqu\'au',
   'Closed'                      => 'Clôturé',
+  'Code'                        => 'Code',
+  'Code missing!'               => 'Code manquant!',
   'Company'                     => 'Société',
+  'Company Name'                => 'Nom de société',
   'Compare to'                  => 'Comparer à',
-  'Confirm!'                    => 'Confirmez!',
+  'Components'                  => 'Composants',
+  'Confirm'                     => '',
+  'Confirm!'                    => 'Confirmer!',
   'Connect to'                  => 'Connecter à',
   'Contact'                     => 'Contact',
   'Continue'                    => 'Continuer',
+  'Contra'                      => 'Contrepartie',
   'Copies'                      => 'Copies',
-  'Copy to COA'                 => 'Copier dans le Plan Comptable',
-  'Create Chart of Accounts'    => 'Créer le Plan Comptable',
+  'Copy to COA'                 => 'Copier dans le plan comptable',
+  'Cost'                        => 'Coût',
+  'Cost Center'                 => 'Axé coûts',
+  'Could not save pricelist!'   => 'Enregistrement de la liste de prix impossible!',
+  'Could not save!'             => 'Enregistrement impossible!',
+  'Could not transfer Inventory!' => 'Impossible de transférer l\'inventaire!',
+  'Country'                     => 'Pays',
+  'Create Chart of Accounts'    => 'Créer le plan comptable',
   'Create Dataset'              => 'Créer fichier de données',
   'Credit'                      => 'Crédit',
   'Credit Limit'                => 'Encours autorisé',
-  'Curr'                        => 'En cours',
+  'Curr'                        => 'Dev.',
   'Currency'                    => 'Devise',
   'Current'                     => 'En cours',
+  'Current Earnings'            => 'Bénéfice de l\'exercice',
   'Customer'                    => 'Client',
+  'Customer History'            => 'Historique client',
+  'Customer Number'             => 'Numéro de client',
   'Customer deleted!'           => 'Client supprimé!',
   'Customer missing!'           => 'Client manquant!',
   'Customer not on file!'       => 'Client absent du fichier!',
   'Customer saved!'             => 'Client enregistré!',
   'Customers'                   => 'Clients',
   'DBI not installed!'          => 'DBI non installée!',
+  'DOB'                         => '',
   'Database'                    => 'Base de données',
   'Database Administration'     => 'Gérer base de données',
-  'Database Driver not checked!' => 'Pilotes de base de données pas verifiés!',
+  'Database Driver not checked!' => 'Pilotes de base de données non verifiés!',
   'Database Host'               => 'Hôte de base de données',
-  'Database User missing!'      => 'Utilisateur base de données manquante!',
+  'Database User missing!'      => 'Utilisateur base de données manquant!',
   'Dataset'                     => 'Fichier de données',
+  'Dataset is newer than version!' => 'Fichier de données plus récent que le logiciel!',
   'Dataset missing!'            => 'Fichier de données manquant!',
   'Dataset updated!'            => 'Base de données mise à jour!',
   'Date'                        => 'Date',
-  'Date Due'                    => 'Date d\'échéance',
-  'Date Format'                 => 'Format de Date',
+  'Date Format'                 => 'Format de date',
   'Date Paid'                   => 'Date de paiement',
+  'Date Received'               => 'Date de réception',
   'Date missing!'               => 'Date manquante!',
+  'Date received missing!'      => 'Date de réception manquante!',
   'Debit'                       => 'Débit',
-  'Debit and credit out of balance!' => 'Le débit et le crédit ne sont pas équilibrés!',
   'Dec'                         => 'Déc.',
   'December'                    => 'Décembre',
   'Decimalplaces'               => 'Décimales',
+  'Decrease'                    => 'Diminution',
+  'Deduct after'                => 'Prélèver après',
+  'Deduction deleted!'          => 'Prélèvement supprimé!',
+  'Deduction saved!'            => 'Prélèvement enrégistré!',
+  'Deductions'                  => 'Prélèvements',
+  'Defaults'                    => 'Valeurs par défaut',
+  'Defaults saved!'             => 'Valeurs par défaut enrégistrées!',
   'Delete'                      => 'Supprimer',
   'Delete Account'              => 'Supprimer compte',
   'Delete Dataset'              => 'Supprimer fichier de données',
   'Delivery Date'               => 'Date de livraison',
-  'Department'                  => '',
+  'Department'                  => 'Service',
+  'Department deleted!'         => 'Service effacé!',
+  'Department saved!'           => 'Service enregistré!',
+  'Departments'                 => 'Services',
   'Deposit'                     => 'Dépôt',
   'Description'                 => 'Description',
+  'Description Translations'    => 'Description traductions',
+  'Description missing!'        => 'Description manquante!',
+  'Detail'                      => 'Détail',
   'Difference'                  => 'Différence',
   'Directory'                   => 'Répertoire',
   'Discount'                    => 'Remise',
   'Done'                        => 'Fait!',
   'Drawing'                     => 'Dessin',
   'Driver'                      => 'Pilote',
-  'Dropdown Limit'              => 'Limit de déroulement',
-  'Due'                         => 'Echéance',
-  'Due Date'                    => 'Date d\'échéance',
+  'Dropdown Limit'              => 'Limite de déroulement',
+  'Due Date'                    => 'Échéance',
   'Due Date missing!'           => 'Date d\'échéance manquante!',
-  'E-mail'                      => 'Email',
+  'E-mail'                      => 'E-mail',
   'E-mail Statement to'         => 'Message éléctronique à',
-  'E-mail address missing!'     => 'Adresse email manquante!',
+  'E-mail address missing!'     => 'Adresse e-mail manquante!',
+  'E-mailed'                    => 'E-mail envoyé',
   'Edit'                        => 'Modifier',
+  'Edit AP Transaction'         => 'Modifier une dépense',
+  'Edit AR Transaction'         => 'Modifier une recette',
   'Edit Account'                => 'Modifier le compte',
-  'Edit Accounts Payables Transaction' => 'Modifier Mouvements - Dépenses',
-  'Edit Accounts Receivables Transaction' => 'Modifier Mouvements - Recettes',
   'Edit Assembly'               => 'Modifier produit fini / transformé',
+  'Edit Business'               => 'Modifier type d\'affaire',
+  'Edit Cash Transfer Transaction' => 'Modifier virements internes',
   'Edit Customer'               => 'Modifier client',
-  'Edit GIFI'                   => 'Modifier Code d\'Identification Comptable ou Fiscale',
-  'Edit General Ledger Transaction' => 'Modifier écriture Grand Livre',
+  'Edit Deduction'              => 'Modifier prélèvement',
+  'Edit Department'             => 'Modifier service de l\'entreprise',
+  'Edit Description Translations' => 'Modifier traductions description',
+  'Edit Employee'               => 'Modifier employé',
+  'Edit GIFI'                   => 'Modifier code d\'identification comptable ou fiscale',
+  'Edit General Ledger Transaction' => 'Modifier écriture grand-livre',
+  'Edit Group'                  => 'Modifier groupe',
+  'Edit Labor/Overhead'         => 'Modifier coût de production',
+  'Edit Language'               => 'Modifier langue',
+  'Edit POS Invoice'            => 'Modifier ticket de caisse',
   'Edit Part'                   => 'Modifier marchandise',
   'Edit Preferences for'        => 'Modifier les préférences pour',
+  'Edit Pricegroup'             => 'Modifier groupe de prix',
   'Edit Project'                => 'Modifier projet',
-  'Edit Purchase Invoice'       => 'Modifier facture d\'achat',
   'Edit Purchase Order'         => 'Modifier commande d\'achat',
+  'Edit Quotation'              => 'Modifier devis',
+  'Edit Request for Quotation'  => 'Modifier demande de devis',
+  'Edit SIC'                    => 'Modifier code de secteur économique',
   'Edit Sales Invoice'          => 'Modifier facture de vente',
   'Edit Sales Order'            => 'Modifier commande de vente',
   'Edit Service'                => 'Modifier service',
-  'Edit Template'               => 'Modifier modèle',
+  'Edit Template'               => 'Modifier squelette',
   'Edit User'                   => 'Modifier utilisateur',
   'Edit Vendor'                 => 'Modifier fournisseur',
+  'Edit Vendor Invoice'         => 'Modifier facture de fournisseur',
+  'Edit Warehouse'              => 'Modifier entrepôt',
   'Employee'                    => 'Employé',
+  'Employee Name'               => 'Nom employé',
+  'Employee Number'             => 'Numéro d\'employé',
+  'Employee deleted!'           => 'Employé effacé!',
+  'Employee pays'               => 'Employé pays',
+  'Employee saved!'             => 'Employé enregistré',
+  'Employees'                   => 'Employés',
+  'Employer'                    => 'Employeur',
+  'Employer pays'               => 'Employeur pays',
+  'Enddate'                     => 'Date de fin',
   'Enforce transaction reversal for all dates' => 'Appliquer l\'inversion des écritures pour toutes les dates',
   'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Entrer le nom de la monnaie nationale et des monnaies étrangères en 3 lettres séparées par (:) (Ex: EUR:USD:CAD)',
   'Equity'                      => 'Capital',
+  'Excempt age <'               => '',
   'Exch'                        => 'Change',
-  'Exchangerate'                => 'Taux de change',
-  'Exchangerate Difference'     => 'Différence de taux de change',
-  'Exchangerate for payment missing!' => 'Taux de change manquant pour le paiement!',
-  'Exchangerate missing!'       => 'Taux de change manquant!',
+  'Exchange Rate'               => 'Taux de change',
+  'Exchange rate for payment missing!' => 'Taux de change manquant pour le paiement!',
+  'Exchange rate missing!'      => 'Taux de change manquant!',
   'Existing Datasets'           => 'Fichiers de données existants',
-  'Expense'                     => 'Dépense',
-  'Expense Account'             => 'Compte Dépenses',
-  'Expense/Asset'               => 'Dépense/Actif',
-  'Extended'                    => 'Prix Total',
+  'Expense'                     => 'Dépenses',
+  'Expense Account'             => 'Compte de dépenses',
+  'Expense/Asset'               => 'Dépenses/actif',
+  'Extended'                    => 'Prix total',
+  'FX'                          => 'Devises',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Fév.',
   'February'                    => 'Février',
   'Foreign Exchange Gain'       => 'Produit conversion devises',
   'Foreign Exchange Loss'       => 'Perte conversion devises',
   'From'                        => 'De',
-  'GIFI'                        => 'Code d\'Identification Comptable ou Fiscale',
-  'GIFI deleted!'               => 'Code d\'Identification Comptable ou Fiscale supprimé!',
-  'GIFI missing!'               => 'Code d\'Identification Comptable ou Fiscale manquant!',
-  'GIFI saved!'                 => 'Code d\'Identification Comptable ou Fiscale enregistré!',
-  'GL Transaction'              => 'Transaction Grand Livre',
-  'General Ledger'              => 'Grand Livre',
-  'Goods & Services'            => 'Articles & Services',
-  'HTML Templates'              => 'Gabarits HTML',
+  'GIFI'                        => 'Code d\'identification comptable ou fiscale',
+  'GIFI deleted!'               => 'Code d\'identification comptable ou fiscale supprimé!',
+  'GIFI missing!'               => 'Code d\'identification comptable ou fiscale manquant!',
+  'GIFI saved!'                 => 'Code d\'identification comptable ou fiscale enregistré!',
+  'GL Transaction'              => 'Transaction grand-livre',
+  'General Ledger'              => 'Grand-livre',
+  'Goods & Services'            => 'Articles & Prestations',
+  'Group'                       => 'Groupe',
+  'Group Items'                 => 'Grouper objets',
+  'Group Translations'          => 'Grouper traductions',
+  'Group deleted!'              => 'Groupe effacé!',
+  'Group missing!'              => 'Groupe absent!',
+  'Group saved!'                => 'Groupe enregistré!',
+  'Groups'                      => 'Groupes',
+  'HR'                          => 'Ressources humaines',
+  'HTML Templates'              => 'Squelettes HTML',
   'Heading'                     => 'En-tête',
+  'History'                     => 'Historique',
+  'Home Phone'                  => 'Téléphone privé',
   'Host'                        => 'Hôte',
   'Hostname missing!'           => 'Nom de l\'hôte manquant',
+  'IBAN'                        => 'IBAN',
   'ID'                          => 'ID',
   'Image'                       => 'Image',
   'In-line'                     => 'En ligne',
+  'Include Exchange Rate Difference' => 'Inclure différence conversion devises',
   'Include in Report'           => 'Inclure dans l\'état',
-  'Include in drop-down menus'  => 'Inclure dans les menus deroulants',
-  'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Afficher ce compte sur les formulaires de client/fournisseur pour le marquer comme imposable?',
+  'Include in drop-down menus'  => 'Inclure dans les menus déroulants',
+  'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Afficher ce compte sur les formulaires de client/fournisseur pour marquer le client/fournisseur comme imposable?',
   'Income'                      => 'Recettes',
-  'Income Account'              => 'Compte Recettes',
-  'Income Statement'            => 'Compte de Résultat',
+  'Income Account'              => 'Compte de recettes',
+  'Income Statement'            => 'Compte de résultat',
   'Incorrect Dataset version!'  => 'Fichier de données incorrect!',
   'Incorrect Password!'         => 'Mot de passe incorrect!',
+  'Increase'                    => 'Augmentation',
   'Individual Items'            => 'Composition en marchandises individuelles',
+  'Internal Notes'              => 'Notes internes',
   'Inventory'                   => 'Inventaire',
-  'Inventory Account'           => 'Compte d\'Inventaire',
-  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'La quantité en stock doit être à zéro avant de pouvoir indiquer cet assemblage comme obsolète!',
-  'Inventory quantity must be zero before you can set this part obsolete!' => 'La quantité en stock devrait être zero avant de pouvoir indiquer cette pièce comme obsolète!',
-  'Inventory quantity must be zero!' => 'La quantité en stock doit être zero!',
+  'Inventory Account'           => 'Compte de stock',
+  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'La quantité en stock doit être zéro avant de pouvoir annuler cet assemblage!',
+  'Inventory quantity must be zero before you can set this part obsolete!' => 'La quantité en stock doit être zero avant de pouvoir annuler cette pièce!',
+  'Inventory saved!'            => 'Inventaire enregistré!',
+  'Inventory transferred!'      => 'Inventaire transféré!',
   'Invoice'                     => 'Facture',
   'Invoice Date'                => 'Date de facturation',
   'Invoice Date missing!'       => 'Date de facture manquante!',
   'Invoice Number'              => 'Numéro de facture',
   'Invoice Number missing!'     => 'Numéro de facture manquant!',
-  'Invoice deleted!'            => 'Facture supprimé!',
-  'Invoice posted!'             => 'Facture enregistré!',
+  'Invoice deleted!'            => 'Facture supprimée!',
+  'Invoice posted!'             => 'Facture enregistrée!',
+  'Invoice processed!'          => 'Facture passée!',
   'Invoices'                    => 'Factures',
   'Is this a summary account to record' => 'Est-ce que c\'est un compte sommaire à enregistrer?',
+  'Item already on pricelist!'  => 'Objet déjà présent dans la liste des prix',
   'Item deleted!'               => 'Objet supprimé!',
   'Item not on file!'           => 'Objet non-listé!',
+  'Items'                       => 'Objets',
   'Jan'                         => 'Jan.',
   'January'                     => 'Janvier',
-  'Jul'                         => 'Juil.',
+  'Jul'                         => 'Juill.',
   'July'                        => 'Juillet',
   'Jun'                         => 'Juin',
   'June'                        => 'Juin',
-  'LaTeX Templates'             => 'Gabarits LaTeX',
+  'LaTeX Templates'             => 'Squelettes LaTeX',
+  'Labor/Overhead'              => 'Coût de production',
   'Language'                    => 'Langue',
-  'Last Cost'                   => 'Dernier prix',
-  'Last Invoice Number'         => 'Dernier numéro de facture',
+  'Language deleted!'           => 'Langue effacée!',
+  'Language saved!'             => 'Langue enregistrée!',
+  'Languages'                   => 'Langues',
+  'Languages not defined!'      => 'Langues non définis!',
   'Last Numbers & Default Accounts' => 'Derniers numéros et comptes par défauts',
-  'Last Purchase Order Number'  => 'Dernier numéro de commande d\'achat',
-  'Last Sales Order Number'     => 'Numéro de la dernière commande de vente',
+  'Leadtime'                    => 'Délai',
   'Leave host and port field empty unless you want to make a remote connection.' => 'Laisser "port" et "hôte" vide, sauf si vous voulez vous connecter à distance (par réseau)',
   'Liability'                   => 'Passif',
   'Licensed to'                 => 'Licence à',
   'Line Total'                  => 'Total ligne',
   'Link'                        => 'Liens',
-  'Link Accounts'               => 'Lier Comptes',
+  'Link Accounts'               => 'Lier comptes',
+  'List'                        => 'Liste',
   'List Accounts'               => 'Liste des comptes',
-  'List GIFI'                   => 'Afficher la liste des Codes d\'Identification Comptable ou Fiscale',
-  'List Price'                  => 'Prix d\'achat',
+  'List Businesses'             => 'Liste types d\'affaire',
+  'List Departments'            => 'Liste des services',
+  'List GIFI'                   => 'Afficher la liste des codes d\'identification comptable ou fiscale',
+  'List Languages'              => 'Liste des langues',
+  'List Price'                  => 'Prix de revient',
+  'List Projects'               => 'Liste des projets',
+  'List SIC'                    => 'Liste des codes secteur économique',
   'List Transactions'           => 'Afficher écritures',
+  'List Warehouses'             => 'Liste des entrepôts',
+  'Lock System'                 => 'Verrouiller le système',
+  'Lockfile created!'           => 'Verrouillage en place!',
+  'Lockfile removed!'           => 'Verrouillage enlevé!',
   'Login'                       => 'Login',
+  'Login name missing!'         => 'Nom d\'utilisateur manquant!',
   'Logout'                      => 'Déconnexion',
   'Make'                        => 'Marque',
+  'Manager'                     => 'Gestionnaire',
   'Mar'                         => 'Mars',
   'March'                       => 'Mars',
+  'Marked entries printed!'     => 'Éléments marqués imprimés!',
+  'Markup'                      => 'Majoration',
+  'Maximum'                     => 'Maximum',
   'May'                         => 'Mai',
   'May '                        => 'Mai ',
+  'Memo'                        => 'Mémo',
+  'Menu Width'                  => 'Largeur menu',
   'Message'                     => 'Message',
+  'Method'                      => 'Méthode',
   'Microfiche'                  => 'Microfiche',
   'Model'                       => 'Modèle',
+  'Month'                       => 'Mois',
   'Multibyte Encoding'          => 'Encodage multibyte',
-  'N/A'                         => 'Non Applicable',
+  'N/A'                         => 'Non applicable',
   'Name'                        => 'Nom',
   'Name missing!'               => 'Nom manquant!',
-  'New Templates'               => 'Nouveaux modèles',
+  'New Templates'               => 'Nouveaux squelettes',
   'No'                          => 'Non',
-  'No Database Drivers available!' => 'Pas de pilotes de base de données disponibles!',
-  'No Dataset selected!'        => 'Pas de fichier de données sélectioné!',
+  'No Database Drivers available!' => 'Pas de pilote de base de données disponible!',
+  'No Dataset selected!'        => 'Pas de fichier de données sélectionné!',
   'No email address for'        => 'Pas d\'adresse email pour',
-  'No.'                         => 'No.',
+  'No.'                         => 'N°',
+  'Non-taxable'                 => 'Non imposable',
+  'Non-taxable Purchases'       => 'Achats hors taxe',
+  'Non-taxable Sales'           => 'Ventes hors taxe',
   'Notes'                       => 'Notes',
-  'Nothing applied!'            => 'Rien n\'a été appliqué!',
+  'Nothing entered!'            => 'Rien n\'a été saisi!',
+  'Nothing outstanding for '    => 'Aucun rétard concernant ',
   'Nothing selected!'           => 'Pas de sélection!',
   'Nothing to delete!'          => 'Rien à supprimer',
+  'Nothing to print!'           => 'Rien à imprimer',
+  'Nothing to transfer!'        => 'Rien à transférer!',
   'Nov'                         => 'Nov.',
   'November'                    => 'Novembre',
   'Number'                      => 'Numéro',
@@ -310,185 +457,309 @@ $self{texts} = {
   'Obsolete'                    => 'Obsolète',
   'Oct'                         => 'Oct.',
   'October'                     => 'Octobre',
-  'On Hand'                     => 'En Stock / Disponible',
-  'On Order'                    => 'Sur Commande',
+  'On Hand'                     => 'En Stock / disponible',
   'Open'                        => 'Ouvert',
   'Oracle Database Administration' => 'Administration de base de données Oracle',
   'Order'                       => 'Commande',
-  'Order Date'                  => 'Date commande',
+  'Order Date'                  => 'Date de commande',
   'Order Date missing!'         => 'Date de commande manquante!',
-  'Order Entry'                 => 'Bons de Commandes',
+  'Order Entry'                 => 'Commandes',
   'Order Number'                => 'Numéro de commande',
   'Order Number missing!'       => 'Numéro de commande manquant!',
-  'Order deleted!'              => 'Commande supprimé!',
-  'Order saved!'                => 'Commande enregistré!',
-  'Ordered'                     => 'Commandé',
+  'Order deleted!'              => 'Commande supprimée!',
+  'Order processed!'            => 'Commande passée!',
+  'Order saved!'                => 'Commande enregistrée!',
   'Orphaned'                    => 'Orphelin',
-  'Out of balance!'             => 'Solde non équilibré!',
+  'Out of balance transaction!' => 'Écriture non-soldée!',
+  'Out of balance!'             => 'Non-soldée!',
+  'Outstanding'                 => 'En retard',
   'PDF'                         => 'PDF',
+  'POS'                         => 'Point de vente',
+  'POS Invoice'                 => 'Ticket de caisse',
   'Packing List'                => 'Liste d\'envoi',
-  'Packing List Date missing!'  => 'La date est manquante sur la liste d\'envoi!',
-  'Packing List Number missing!' => 'Le numéro de liste d\'envoi est manquant!',
-  'Paid'                        => 'Total Payé',
-  'Paid in full'                => 'Complètement payé',
+  'Packing List Date missing!'  => 'La liste d\'envoi n\'a pas de date!',
+  'Packing List Number missing!' => 'Le numéro de la liste d\'envoi est manquant!',
+  'Packing Lists'               => 'Listes d\'envoi',
+  'Paid'                        => 'Total payé',
   'Part'                        => 'Marchandise',
-  'Part Number missing!'        => 'Numéro de marchandise manquant!',
+  'Part Number'                 => 'Numéro de marchandise',
+  'Partnumber'                  => 'Numéro de marchandise',
   'Parts'                       => 'Marchandises',
   'Parts Inventory'             => 'Inventaire marchandises',
-  'Password'                    => 'Mot de Passe',
-  'Password changed!'           => 'Mot de passe changé!',
-  'Payables'                    => 'À Payer',
+  'Password'                    => 'Mot de passe',
+  'Password changed!'           => 'Mot de passe modifié!',
+  'Password does not match!'    => '',
+  'Passwords do not match!'     => '',
+  'Payables'                    => 'À payer',
   'Payment'                     => 'Paiement',
-  'Payment date missing!'       => 'Date de paiement manquant!',
+  'Payment date missing!'       => 'Date de paiement manquante!',
   'Payment posted!'             => 'Paiement enregistré!',
   'Payments'                    => 'Paiements',
+  'Payroll Deduction'           => 'Prélèvement salaire',
+  'Period'                      => 'Période',
   'Pg Database Administration'  => 'Administration base de données PostgreSQL',
+  'PgPP Database Administration' => 'Administration base de données PgPP',
   'Phone'                       => 'Tél.',
+  'Pick List'                   => 'Liste de sélection',
+  'Pick Lists'                  => 'Liste de sélection',
   'Port'                        => 'Port',
   'Port missing!'               => 'Port manquant!',
   'Post'                        => 'Enregistrer',
   'Post as new'                 => 'Enregistrer comme nouveau',
+  'Posted!'                     => 'Enregistré!',
   'Postscript'                  => 'Postcript',
   'Preferences'                 => 'Préférences',
   'Preferences saved!'          => 'Préférences enregistrées!',
+  'Prepayment'                  => 'Paiement à l\'avance',
   'Price'                       => 'Prix',
+  'Pricegroup'                  => 'Groupe de prix',
+  'Pricegroup deleted!'         => 'Groupe de prix supprimé!',
+  'Pricegroup missing!'         => 'Groupe de prix manquant!',
+  'Pricegroup saved!'           => 'Groupe de prix enregistré!',
+  'Pricegroups'                 => 'Groupes de prix',
+  'Pricelist'                   => 'Liste de prix',
   'Print'                       => 'Imprimer',
+  'Print and Post'              => 'Imprimer et imputer',
+  'Print and Save'              => 'Imprimer et sauver',
+  'Printed'                     => 'Imprimé',
   'Printer'                     => 'Imprimante',
+  'Printing ... '               => 'Impression en cours ... ',
+  'Profit Center'               => 'Axé profit',
   'Project'                     => 'Projet',
-  'Project Number'              => '',
+  'Project Description Translations' => 'Traductions description de projet',
+  'Project Number'              => 'Numéro de projet',
   'Project Number missing!'     => 'Numéro du projet manquant!',
+  'Project Transactions'        => 'Mouvements - Projet',
   'Project deleted!'            => 'Projet supprimé!',
   'Project not on file!'        => 'Projet absent du fichier!',
   'Project saved!'              => 'Projet enregistré!',
   'Projects'                    => 'Projets',
-  'Purchase Invoice'            => 'Facture d\'Achat',
-  'Purchase Order'              => 'Commande d\'Achat',
-  'Purchase Orders'             => 'Commandes d\'Achats',
+  'Purchase Order'              => 'Commande d\'achat',
+  'Purchase Order Number'       => 'Numéro de commande',
+  'Purchase Orders'             => 'Commandes d\'achat',
   'Qty'                         => 'Qté',
-  'ROP'                         => 'Niveau de commande',
-  'Rate'                        => 'Cadence',
+  'Quantity exceeds available units to stock!' => 'La quantité dépasse le nombred\'unités en stock',
+  'Quarter'                     => 'Trimestre',
+  'Queue'                       => 'File d\'attente',
+  'Queued'                      => 'Mis en file d\'attente',
+  'Quotation'                   => 'Devis',
+  'Quotation '                  => 'Devis ',
+  'Quotation Date'              => 'Date de devis',
+  'Quotation Date missing!'     => 'Date de devis manqante!',
+  'Quotation Number'            => 'Numéro de devis',
+  'Quotation Number missing!'   => 'Numéro de devis manquant!',
+  'Quotation deleted!'          => 'Devis effacé!',
+  'Quotations'                  => 'Devis',
+  'R'                           => 'R',
+  'RFQ'                         => 'Demande de devis',
+  'RFQ '                        => 'Demande de devis ',
+  'RFQ Number'                  => 'Numéro de demande de devis',
+  'RFQs'                        => 'Demandes de devis',
+  'ROP'                         => 'Seuil réapprovisionnement',
+  'Rate'                        => 'Taux',
+  'Rate missing!'               => 'Taux manquant!',
   'Recd'                        => 'Reçu',
   'Receipt'                     => 'Reçu',
-  'Receipt printed!'            => '',
-  'Receipt printing failed!'    => '',
+  'Receipt posted!'             => 'Reçu enregistré!',
   'Receipts'                    => 'Reçus',
   'Receivables'                 => 'À recevoir',
+  'Receive'                     => 'Réception',
+  'Receive Merchandise'         => 'Réception marchandise',
   'Reconciliation'              => 'Rapprochement',
+  'Reconciliation Report'       => 'Rapport de rapprochement',
   'Record in'                   => 'Enregistrer dans',
   'Reference'                   => 'Référence',
-  'Reference missing!'          => 'Référence manquant!',
+  'Reference missing!'          => 'Référence manquante!',
   'Remaining'                   => 'Restant',
+  'Remove'                      => 'Effacer',
+  'Remove Audit trails up to'   => 'Annuler clôture jusqu\'au',
+  'Removed spoolfiles!'         => 'File d\'attente impression effacée!',
+  'Removing marked entries from queue ...' => 'Suppression des éléments sélectionnés de la file d\'attente ...',
   'Report for'                  => 'Rapport de',
   'Reports'                     => 'Rapports',
+  'Request for Quotation'       => 'Demande de devis',
+  'Request for Quotations'      => 'Demandes de devis',
   'Required by'                 => 'Requis pour',
   'Retained Earnings'           => 'Éxcédents non distribués',
+  'Role'                        => 'Rôle',
+  'S'                           => 'S',
+  'SIC'                         => 'Code secteur économique',
+  'SIC deleted!'                => 'Code secteur économique effacé!',
+  'SIC saved!'                  => 'Code secteur économique enregistré!',
+  'SKU'                         => 'SKU',
+  'SSN'                         => 'Numéro sécurité sociale',
+  'Sale'                        => 'Vente',
   'Sales'                       => 'Ventes',
-  'Sales Invoice'               => 'Facture de Vente',
-  'Sales Order'                 => 'Commande de Vente',
-  'Sales Orders'                => 'Commandes de Vente',
+  'Sales Invoice'               => 'Facture de vente',
+  'Sales Invoice '              => 'Facture de vente ',
+  'Sales Invoice Number'        => 'Numéro de facture de vente',
+  'Sales Invoice.'              => 'Facture de vente.',
+  'Sales Invoices'              => 'Factures de vente',
+  'Sales Order'                 => 'Commande de vente',
+  'Sales Order Number'          => 'Numéro de commande de vente',
+  'Sales Orders'                => 'Commandes de vente',
+  'Sales Quotation Number'      => 'Numéro de devis de vente',
+  'Salesperson'                 => 'Vendeur',
   'Save'                        => 'Enregistrer',
+  'Save Pricelist'              => 'Enregistrer la liste de prix',
   'Save as new'                 => 'Enregistrer comme nouveau',
-  'Save to File'                => 'Enregistrer comme fichier',
+  'Save to File'                => 'Enregistrer dans un fichier',
   'Screen'                      => 'Écran',
-  'Select a Dataset to delete and press "Continue"' => 'Sélectionner la base de données à supprimer et cliquer sur "Continuer"',
-  'Select all'                  => 'Sélectionner tout',
-  'Select from one of the items below' => 'Sélectionner un des postes ci-dessous',
+  'Search'                      => 'Recherche',
+  'Select'                      => 'Sélectionner',
+  'Select Printer or Queue!'    => 'Sélectionner une imprimante ou une file!',
+  'Select all'                  => 'Tout sélectionner',
+  'Select from one of the items below' => 'Sélectionner un des objets ci-dessous',
   'Select from one of the names below' => 'Sélectionner un des noms ci-dessous',
   'Select from one of the projects below' => 'Sélectionner un des projets ci-dessous',
-  'Select postscript or PDF!'   => 'Sélectionner Postscript ou PDF',
+  'Select payment'              => 'Sélectionner le payement',
+  'Select postscript or PDF!'   => 'Sélectionner Postscript ou PDF!',
+  'Select txt, postscript or PDF!' => '',
+  'Sell'                        => 'Vente',
   'Sell Price'                  => 'Prix de vente',
-  'Send by E-Mail'              => 'Envoyer par email',
+  'Send by E-Mail'              => 'Envoyer par e-mail',
   'Sep'                         => 'Sept.',
   'September'                   => 'Septembre',
-  'Service'                     => 'Service',
-  'Service Items'               => 'Services',
-  'Service Number missing!'     => 'Numéro de service manquant!',
-  'Services'                    => 'Services',
-  'Setup Templates'             => 'Configuration des Gabarits',
+  'Serial No.'                  => 'N° série',
+  'Serial Number'               => 'Numéro de série',
+  'Service'                     => 'Prestation de service',
+  'Service Items'               => 'Type prestations',
+  'Services'                    => 'Prestations de services',
+  'Session Timeout'             => '',
+  'Session expired!'            => '',
+  'Setup Templates'             => 'Configuration des squelettes',
   'Ship'                        => 'Expédier',
+  'Ship Merchandise'            => 'Expédier marchandise',
   'Ship to'                     => 'Expédier à',
   'Ship via'                    => 'Expédier via',
+  'Shipping'                    => 'Expédition',
+  'Shipping Address'            => 'Adresse d\'envoi',
+  'Shipping Date'               => 'Date d\'expédition',
+  'Shipping Date missing!'      => 'Date d\'expédition manquante!',
+  'Shipping Point'              => 'Expéditeur',
   'Short'                       => 'Court',
   'Signature'                   => 'Signature',
-  'Sold'                        => 'Vendu',
   'Source'                      => 'Source',
+  'Spoolfile'                   => 'Fichier file d\'attente impression',
   'Standard'                    => 'Standard',
+  'Standard Industrial Codes'   => 'Code secteur économique',
+  'Startdate'                   => 'Date de début',
+  'State'                       => 'Etat',
+  'State/Province'              => 'Région/État',
   'Statement'                   => 'Relevé',
-  'Statement Balance'           => 'Relevé de compte',
+  'Statement Balance'           => 'Solde relevé de compte',
   'Statement sent to'           => 'Relevé envoyé à',
   'Statements sent to printer!' => 'Relevés envoyés à l\'imprimante!',
+  'Stock'                       => 'Stock',
   'Stock Assembly'              => 'Stock de produits',
   'Stylesheet'                  => 'Feuille de style',
+  'Sub-contract GIFI'           => 'Code d\'identification comptable ou fiscale - Sous-traitance',
   'Subject'                     => 'Objet',
-  'Subtotal'                    => 'Sous Total',
+  'Subtotal'                    => 'Sous total',
+  'Summary'                     => 'Résumé',
+  'Supervisor'                  => '',
   'System'                      => 'Système',
+  'System Defaults'             => 'Préférences système',
   'Tax'                         => 'Taxe',
   'Tax Accounts'                => 'Comptes de taxe',
   'Tax Included'                => 'Taxe incluse',
+  'Tax Number'                  => 'Numéro de TVA',
+  'Tax Number / SSN'            => 'Numéro de TVA / Sécurité Sociale',
   'Tax collected'               => 'Taxe collectée',
   'Tax paid'                    => 'Taxe payée',
   'Taxable'                     => 'Imposable',
-  'Template saved!'             => 'Gabarit enregistré!',
-  'Templates'                   => 'Gabarits',
-  'Terms: Net'                  => 'Crédit limité à',
+  'Template saved!'             => 'Squelette enregistré!',
+  'Templates'                   => 'Squelettes',
+  'Terms'                       => 'Crédit limité à',
+  'Text Templates'              => 'Squelettes texte',
   'The following Datasets are not in use and can be deleted' => 'Les fichiers de données suivants ne sont pas utilisés et peuvent être supprimés.',
-  'The following Datasets need to be updated' => 'Les fichiers de données suivants doivent être mis a jour',
-  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Ceci est un test préliminaire des sources existante. Aucune modification à ce stade!!',
-  'To'                          => 'à ',
-  '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.' => 'Pour ajouter un utilisateur à un groupe, editer un "nom", changer le "login" et enregistrer. Un nouveau utilisateur avec les mêmes données sera enregistré avec le nouveau "login".',
+  'The following Datasets need to be updated' => 'Les fichiers de données suivants doivent être mis à jour',
+  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Ceci est un test préliminaire des sources existantes. Aucune modification à ce stade!',
+  'Till'                        => 'Caisse',
+  'To'                          => 'au',
+  '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.' => 'Pour ajouter un utilisateur à un groupe, editer un "nom", changer le "login" et enregistrer. Un nouvel utilisateur avec les mêmes données sera enregistré avec le nouveau "login".',
   'Top Level'                   => 'Description principale',
   'Total'                       => 'Total',
+  'Trade Discount'              => 'Escompte commercial',
+  'Transaction'                 => 'Écriture',
   'Transaction Date missing!'   => 'Date d\'écriture manquante!',
-  'Transaction deleted!'        => 'Ecriture supprimée!',
-  'Transaction posted!'         => 'Ecriture enregistrée!',
-  'Transaction reversal enforced for all dates' => 'Inversion des écritures exécuté pour toutes les dates',
-  'Transaction reversal enforced up to' => 'Inversion des écritures exécuté jusqu\'au',
+  'Transaction deleted!'        => 'Écriture supprimée!',
+  'Transaction posted!'         => 'Écriture enregistrée!',
+  'Transaction reversal enforced for all dates' => 'Inversion des écritures exécutée pour toutes les dates',
+  'Transaction reversal enforced up to' => 'Inversion des écritures exécutée jusqu\'au',
   'Transactions'                => 'Mouvements',
-  'Transactions exist, cannot delete customer!' => 'Des écritures existent, impossible d\'effacer le client!',
-  'Transactions exist, cannot delete vendor!' => 'Des écritures existent, impossible d\'effacer le fournisseur!',
-  'Transactions exist; cannot delete account!' => 'Des écritures existent, impossible d\'effacer le compte!',
+  'Transfer'                    => 'Transfert',
+  'Transfer Inventory'          => 'Transfert inventaire',
+  'Transfer to'                 => 'Transférer vers',
+  'Translation'                 => 'Traduction',
+  'Translation deleted!'        => 'Traduction supprimée!',
+  'Translation not on file!'    => 'Pas de traduction dans le fichier',
+  'Translations'                => 'Traductions',
+  'Translations saved!'         => 'Traductions enregistrées',
   'Trial Balance'               => 'Balance Globale',
+  'Type of Business'            => 'Type d\'affaire',
   'Unit'                        => 'Unité',
   'Unit of measure'             => 'Unité de mesure',
+  'Unlock System'               => 'Déverrouiller le système',
   'Update'                      => 'Mettre à jour',
-  'Update Dataset'              => 'Mis à jour de la base de données',
+  'Update Dataset'              => 'Mise à jour de la base de données',
   'Updated'                     => 'Mis à jour',
-  'Use Templates'               => 'Utiliser les modèles',
+  'Upgrading to Version'        => 'Mise à jour à la version',
+  'Use Templates'               => 'Utiliser les squelettes',
   'User'                        => 'Utilisateur',
   'User deleted!'               => 'Utilisateur supprimé!',
   'User saved!'                 => 'Utilisateur enregistré!',
+  'Valid until'                 => 'Valable jusqu\'au',
   'Vendor'                      => 'Fournisseur',
+  'Vendor History'              => 'Historique fournisseurs',
+  'Vendor Invoice'              => 'Facture d\'achat',
+  'Vendor Invoice '             => 'Facture d\'achat ',
+  'Vendor Invoice Number'       => 'Numéro de facture d\'achat ',
+  'Vendor Invoice.'             => 'Facture d\'achat.',
+  'Vendor Invoices'             => 'Factures d\'achat',
+  'Vendor Number'               => 'Numéro de fournisseur',
   'Vendor deleted!'             => 'Fournisseur supprimé!',
   'Vendor missing!'             => 'Fournisseur manquant!',
   'Vendor not on file!'         => 'Fournisseur absent du fichier!',
   'Vendor saved!'               => 'Fournisseur enregistré!',
   'Vendors'                     => 'Fournisseurs',
   'Version'                     => 'Version',
+  'Warehouse'                   => 'Entrepôt',
+  'Warehouse deleted!'          => 'Entrepôt supprimé',
+  'Warehouse saved!'            => 'Entrepôt enregistré',
+  'Warehouses'                  => 'Entrepôts',
+  'Warning!'                    => 'Attention!',
   'Weight'                      => 'Poids',
   'Weight Unit'                 => 'Unité de poids',
-  'What type of item is this?'  => 'De quel type est ce poste?',
-  'Year End'                    => 'Fin d\'année',
+  'What type of item is this?'  => 'De quel type est cet objet?',
+  'Work Order'                  => 'Fiche de traitement',
+  'Work Orders'                 => 'Fiche de traitement',
+  'Work Phone'                  => 'Téléphone travail',
+  'Year'                        => 'Année',
+  'Yearend'                     => 'Écriture de fin d\'exercice',
+  'Yearend date missing!'       => 'Écriture de fin d\'exercice - date manquante',
+  'Yearend posted!'             => 'Écriture de fin d\'exercice enregistrée',
+  'Yearend posting failed!'     => 'Échec enregistrement écriture fin d\'exercice!',
   'Yes'                         => 'Oui',
-  'You are logged out!'         => 'Vous êtes déconnecté!',
+  'You are logged out'          => '',
   'You did not enter a name!'   => 'Vous n\'avez pas saisi de nom!',
   'You must enter a host and port for local and remote connections!' => 'Vous devez saisir un "hôte" et un "port" pour les connexions distantes!',
+  'Zip/Postal Code'             => '',
+  'account cannot be set to any other type of account' => 'compte ne peut pas être changé vers un autre type de compte',
   'as at'                       => 'au',
-  'collected on sales'          => 'collectées sur les ventes',
   'days'                        => 'jours',
   'does not exist'              => 'n\'existe pas!',
+  'done'                        => 'fait',
   'ea'                          => 'ch',
-  'emailed to'                  => 'envoyé par email à',
   'for Period'                  => 'pour la période',
-  'hr'                          => 'h',
   'is already a member!'        => 'est déjà un membre!',
-  'is not a member!'            => 'n\'est pas un membre',
+  'is not a member!'            => 'n\'est pas un membre!',
   'localhost'                   => 'hôte local',
   'locked!'                     => 'verrouillé!',
-  'paid on purchases'           => 'payées sur les achats',
-  'sent to printer'             => 'envoyé à l\'imprimante',
+  'posted!'                     => 'enregistré!',
+  'sent'                        => 'envoyé',
   'successfully created!'       => 'créé avec succès',
   'successfully deleted!'       => 'supprimé avec succès',
-  'to'                          => 'jusqu\'au',
   'website'                     => 'site web',
 };
 
diff --git a/sql-ledger/locale/fr/am b/sql-ledger/locale/fr/am
index 2c6126321..acdda9d51 100644
--- a/sql-ledger/locale/fr/am
+++ b/sql-ledger/locale/fr/am
@@ -1,139 +1,256 @@
 $self{texts} = {
   'AP'                          => 'Dépenses',
   'AR'                          => 'Recettes',
+  'About'                       => 'À propos',
   'Account'                     => 'Compte',
   'Account Number'              => 'Numéro de compte',
   'Account Number missing!'     => 'Numéro de compte manquant!',
   'Account Type'                => 'Type de compte',
   'Account Type missing!'       => 'Type de compte manquant!',
   'Account deleted!'            => 'Compte supprimé',
+  'Account does not exist!'     => 'Compte non existant!',
   'Account saved!'              => 'Compte enregistré',
+  'Accounting Menu'             => 'Menu de comptabilité',
+  'Accrual'                     => 'Accumulation',
+  'Activate Audit trails'       => 'Activer clôture',
   'Add Account'                 => 'Ajouter compte',
-  'Add GIFI'                    => 'Ajouter Code d\'Identification Comptable ou Fiscale',
+  'Add Business'                => 'Ajouter type d\'affaire',
+  'Add Department'              => 'Ajouter service',
+  'Add GIFI'                    => 'Ajouter code d\'identification comptable ou fiscale',
+  'Add Language'                => 'Ajouter langue',
+  'Add SIC'                     => 'Ajouter code secteur économique',
+  'Add Warehouse'               => 'Ajouter entrepôt',
   'Address'                     => 'Adresse',
   'Asset'                       => 'Actif',
   'Audit Control'               => 'Clôture périodique',
+  'Audit trail removed up to'   => 'Clôture annulée jusqu\'au',
+  'Audit trails disabled'       => 'Clôture desactivée',
+  'Audit trails enabled'        => 'Clôture activée',
   'Backup sent to'              => 'Sauvegarde envoyée à',
   'Books are open'              => 'Début exercice',
   'Business Number'             => 'Numéro d\'enregistrement société',
-  'COGS'                        => 'CMV',
+  'Business deleted!'           => 'Type d\'affaire effacé!',
+  'Business saved!'             => 'Type d\'affaire enregistré!',
+  'COGS'                        => 'Coût des produits vendus',
   'Cannot delete account!'      => 'Impossible de supprimer le compte!',
-  'Cannot delete default account!' => 'Ne peut pas supprimer le compte par defaut!',
+  'Cannot delete default account!' => 'Impossible de supprimer le compte par défaut!',
   'Cannot save account!'        => 'Impossible d\'enregistrer le compte!',
+  'Cannot save defaults!'       => 'Impossible d\'enregistrer les valeurs par défaut!',
   'Cannot save preferences!'    => 'Impossible d\'enregistrer les préférences',
+  'Cannot set account for more than one of AR, AP or IC' => 'Impossible d\'enregistrer le compte simultanément en tant que compte de recettes, dépenses ou service',
+  'Cannot set multiple options for' => 'Impossible de choisir plusieurs options pour',
+  'Cannot set multiple options for Parts Inventory' => 'Impossible de choisir plusieurs options pour l\'inventaire marchandises',
+  'Cannot set multiple options for Service Items' => 'Impossible de choisir plusieurs options pour les types prestations',
+  'Cash'                        => 'Financier',
   'Character Set'               => 'Encodage des caractères',
   'Chart of Accounts'           => 'Plan Comptable',
   'Close Books up to'           => 'Clôturer l\'exercice jusqu\'au',
+  'Code'                        => 'Code',
+  'Code missing!'               => 'Code manquant!',
   'Company'                     => 'Société',
   'Continue'                    => 'Continuer',
-  'Copy to COA'                 => 'Copier dans le Plan Comptable',
+  'Contra'                      => 'Contrepartie',
+  'Copy to COA'                 => 'Copier dans le plan comptable',
+  'Cost Center'                 => 'Axé coûts',
   'Credit'                      => 'Crédit',
-  'Date Format'                 => 'Format de Date',
+  'Customer Number'             => 'Numéro de client',
+  'Database Host'               => 'Hôte de base de données',
+  'Dataset'                     => 'Fichier de données',
+  'Date Format'                 => 'Format de date',
   'Debit'                       => 'Débit',
+  'Defaults saved!'             => 'Valeurs par défaut enrégistrées!',
   'Delete'                      => 'Supprimer',
   'Delete Account'              => 'Supprimer compte',
+  'Department deleted!'         => 'Service effacé!',
+  'Department saved!'           => 'Service enregistré!',
+  'Departments'                 => 'Services',
   'Description'                 => 'Description',
-  'Dropdown Limit'              => 'Limit de déroulement',
-  'E-mail'                      => 'Email',
+  'Description missing!'        => 'Description manquante!',
+  'Discount'                    => 'Remise',
+  'Dropdown Limit'              => 'Limite de déroulement',
+  'E-mail'                      => 'E-mail',
   'Edit'                        => 'Modifier',
   'Edit Account'                => 'Modifier le compte',
-  'Edit GIFI'                   => 'Modifier Code d\'Identification Comptable ou Fiscale',
+  'Edit Business'               => 'Modifier type d\'affaire',
+  'Edit Department'             => 'Modifier service de l\'entreprise',
+  'Edit GIFI'                   => 'Modifier code d\'identification comptable ou fiscale',
+  'Edit Language'               => 'Modifier langue',
   'Edit Preferences for'        => 'Modifier les préférences pour',
-  'Edit Template'               => 'Modifier modèle',
+  'Edit SIC'                    => 'Modifier code de secteur économique',
+  'Edit Template'               => 'Modifier squelette',
+  'Edit Warehouse'              => 'Modifier entrepôt',
+  'Employee Number'             => 'Numéro d\'employé',
   'Enforce transaction reversal for all dates' => 'Appliquer l\'inversion des écritures pour toutes les dates',
   'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Entrer le nom de la monnaie nationale et des monnaies étrangères en 3 lettres séparées par (:) (Ex: EUR:USD:CAD)',
   'Equity'                      => 'Capital',
-  'Expense'                     => 'Dépense',
-  'Expense Account'             => 'Compte Dépenses',
-  'Expense/Asset'               => 'Dépense/Actif',
+  'Expense'                     => 'Dépenses',
+  'Expense Account'             => 'Compte de dépenses',
+  'Expense/Asset'               => 'Dépenses/actif',
   'Fax'                         => 'Fax',
   'Foreign Exchange Gain'       => 'Produit conversion devises',
   'Foreign Exchange Loss'       => 'Perte conversion devises',
-  'GIFI'                        => 'Code d\'Identification Comptable ou Fiscale',
-  'GIFI deleted!'               => 'Code d\'Identification Comptable ou Fiscale supprimé!',
-  'GIFI missing!'               => 'Code d\'Identification Comptable ou Fiscale manquant!',
-  'GIFI saved!'                 => 'Code d\'Identification Comptable ou Fiscale enregistré!',
+  'GIFI'                        => 'Code d\'identification comptable ou fiscale',
+  'GIFI deleted!'               => 'Code d\'identification comptable ou fiscale supprimé!',
+  'GIFI missing!'               => 'Code d\'identification comptable ou fiscale manquant!',
+  'GIFI saved!'                 => 'Code d\'identification comptable ou fiscale enregistré!',
   'Heading'                     => 'En-tête',
-  'Include in drop-down menus'  => 'Inclure dans les menus deroulants',
-  'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Afficher ce compte sur les formulaires de client/fournisseur pour le marquer comme imposable?',
+  'Include in drop-down menus'  => 'Inclure dans les menus déroulants',
+  'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Afficher ce compte sur les formulaires de client/fournisseur pour marquer le client/fournisseur comme imposable?',
   'Income'                      => 'Recettes',
-  'Income Account'              => 'Compte Recettes',
+  'Income Account'              => 'Compte de recettes',
   'Inventory'                   => 'Inventaire',
-  'Inventory Account'           => 'Compte d\'Inventaire',
+  'Inventory Account'           => 'Compte de stock',
   'Is this a summary account to record' => 'Est-ce que c\'est un compte sommaire à enregistrer?',
+  'Labor/Overhead'              => 'Coût de production',
   'Language'                    => 'Langue',
-  'Last Invoice Number'         => 'Dernier numéro de facture',
+  'Language deleted!'           => 'Langue effacée!',
+  'Language saved!'             => 'Langue enregistrée!',
+  'Languages'                   => 'Langues',
   'Last Numbers & Default Accounts' => 'Derniers numéros et comptes par défauts',
-  'Last Purchase Order Number'  => 'Dernier numéro de commande d\'achat',
-  'Last Sales Order Number'     => 'Numéro de la dernière commande de vente',
   'Liability'                   => 'Passif',
+  'Licensed to'                 => 'Licence à',
   'Link'                        => 'Liens',
+  'Menu Width'                  => 'Largeur menu',
+  'Method'                      => 'Méthode',
   'Name'                        => 'Nom',
   'No'                          => 'Non',
   'No email address for'        => 'Pas d\'adresse email pour',
   'Number'                      => 'Numéro',
   'Number Format'               => 'Format des numéros',
+  'Partnumber'                  => 'Numéro de marchandise',
   'Parts Inventory'             => 'Inventaire marchandises',
-  'Password'                    => 'Mot de Passe',
-  'Payables'                    => 'À Payer',
+  'Password'                    => 'Mot de passe',
+  'Payables'                    => 'À payer',
   'Payment'                     => 'Paiement',
   'Phone'                       => 'Tél.',
   'Preferences saved!'          => 'Préférences enregistrées!',
-  'Rate'                        => 'Cadence',
+  'Printer'                     => 'Imprimante',
+  'Profit Center'               => 'Axé profit',
+  'Purchase Order Number'       => 'Numéro de commande',
+  'RFQ Number'                  => 'Numéro de demande de devis',
+  'Rate'                        => 'Taux',
   'Receivables'                 => 'À recevoir',
-  'Sales'                       => 'Ventes',
+  'Reference'                   => 'Référence',
+  'Remove Audit trails up to'   => 'Annuler clôture jusqu\'au',
+  'Retained Earnings'           => 'Éxcédents non distribués',
+  'SIC deleted!'                => 'Code secteur économique effacé!',
+  'SIC saved!'                  => 'Code secteur économique enregistré!',
+  'Sales Invoice Number'        => 'Numéro de facture de vente',
+  'Sales Order Number'          => 'Numéro de commande de vente',
+  'Sales Quotation Number'      => 'Numéro de devis de vente',
   'Save'                        => 'Enregistrer',
-  'Service Items'               => 'Services',
-  'Ship via'                    => 'Expédier via',
+  'Save as new'                 => 'Enregistrer comme nouveau',
+  'Service Items'               => 'Type prestations',
   'Signature'                   => 'Signature',
+  'Standard Industrial Codes'   => 'Code secteur économique',
   'Stylesheet'                  => 'Feuille de style',
+  'System Defaults'             => 'Préférences système',
   'Tax'                         => 'Taxe',
   'Tax Accounts'                => 'Comptes de taxe',
-  'Template saved!'             => 'Gabarit enregistré!',
-  'Transaction reversal enforced for all dates' => 'Inversion des écritures exécuté pour toutes les dates',
-  'Transaction reversal enforced up to' => 'Inversion des écritures exécuté jusqu\'au',
-  'Transactions exist; cannot delete account!' => 'Des écritures existent, impossible d\'effacer le compte!',
+  'Template saved!'             => 'Squelette enregistré!',
+  'Transaction reversal enforced for all dates' => 'Inversion des écritures exécutée pour toutes les dates',
+  'Transaction reversal enforced up to' => 'Inversion des écritures exécutée jusqu\'au',
+  'Type of Business'            => 'Type d\'affaire',
+  'User'                        => 'Utilisateur',
+  'Vendor Invoice Number'       => 'Numéro de facture d\'achat ',
+  'Vendor Number'               => 'Numéro de fournisseur',
+  'Version'                     => 'Version',
+  'Warehouse deleted!'          => 'Entrepôt supprimé',
+  'Warehouse saved!'            => 'Entrepôt enregistré',
+  'Warehouses'                  => 'Entrepôts',
   'Weight Unit'                 => 'Unité de poids',
-  'Year End'                    => 'Fin d\'année',
+  'Yearend'                     => 'Écriture de fin d\'exercice',
+  'Yearend date missing!'       => 'Écriture de fin d\'exercice - date manquante',
+  'Yearend posted!'             => 'Écriture de fin d\'exercice enregistrée',
+  'Yearend posting failed!'     => 'Échec enregistrement écriture fin d\'exercice!',
   'Yes'                         => 'Oui',
-  'does not exist'              => 'n\'existe pas!',
+  'account cannot be set to any other type of account' => 'compte ne peut pas être changé vers un autre type de compte',
+  'localhost'                   => 'hôte 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',
   '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_sic'                    => 'edit_sic',
   'edit_template'               => 'edit_template',
+  'edit_warehouse'              => 'edit_warehouse',
   'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
+  'generate_yearend'            => 'generate_yearend',
   'gifi_footer'                 => 'gifi_footer',
   'gifi_header'                 => 'gifi_header',
-  'list'                        => 'list',
+  '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_warehouse'              => 'list_warehouse',
+  'menubar'                     => 'menubar',
   '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_template'               => 'save_template',
+  'save_warehouse'              => 'save_warehouse',
+  'section_menu'                => 'section_menu',
+  'sic_header'                  => 'sic_header',
+  'warehouse_header'            => 'warehouse_header',
+  'yearend'                     => 'yearend',
   'ajouter_compte'              => 'add_account',
+  'ajouter_type_d\'affaire'     => 'add_business',
+  'ajouter_service'             => 'add_department',
+  'ajouter_langue'              => 'add_language',
+  'ajouter_code_secteur_économique' => 'add_sic',
+  'ajouter_entrepôt'            => 'add_warehouse',
   'continuer'                   => 'continue',
   'copier_dans_le_plan_comptable' => 'copy_to_coa',
   'supprimer'                   => 'delete',
   'modifier'                    => 'edit',
   'modifier_le_compte'          => 'edit_account',
   'enregistrer'                 => 'save',
+  'enregistrer_comme_nouveau'   => 'save_as_new',
 };
 
 1;
diff --git a/sql-ledger/locale/fr/ap b/sql-ledger/locale/fr/ap
index ac20a0902..a00d33028 100644
--- a/sql-ledger/locale/fr/ap
+++ b/sql-ledger/locale/fr/ap
@@ -1,10 +1,12 @@
 $self{texts} = {
-  'AP Transaction'              => 'Ecriture Dépense',
+  'AP Outstanding'              => 'Dépenses en retard',
+  'AP Transaction'              => 'Écriture dépenses',
   'AP Transactions'             => 'Mouvements - Dépenses',
   'Account'                     => 'Compte',
-  'Add Accounts Payables Transaction' => 'Saisie d\'écriture - Dépenses',
+  'Accounting Menu'             => 'Menu de comptabilité',
+  'Add AP Transaction'          => 'Ajouter une dépense',
   'Address'                     => 'Adresse',
-  'Amount'                      => 'Total',
+  'Amount'                      => 'Montant',
   'Amount Due'                  => 'Montant dû',
   'Apr'                         => 'Avril',
   'April'                       => 'Avril',
@@ -15,25 +17,30 @@ $self{texts} = {
   'Cannot post payment for a closed period!' => 'Impossible d\'enregistrer le paiement sur un exercice clos!',
   'Cannot post transaction for a closed period!' => 'Impossible d\'enregistrer l\'écriture sur un exercice clos!',
   'Cannot post transaction!'    => 'Impossible d\'enregistrer l\'écriture!',
+  'Check'                       => 'Chèque',
   'Closed'                      => 'Clôturé',
-  'Confirm!'                    => 'Confirmez!',
+  'Confirm!'                    => 'Confirmer!',
   'Continue'                    => 'Continuer',
+  'Credit Limit'                => 'Encours autorisé',
+  'Curr'                        => 'Dev.',
   'Currency'                    => 'Devise',
+  'Current'                     => 'En cours',
   'Customer not on file!'       => 'Client absent du fichier!',
   'Date'                        => 'Date',
   'Date Paid'                   => 'Date de paiement',
   'Dec'                         => 'Déc.',
   'December'                    => 'Décembre',
   'Delete'                      => 'Supprimer',
+  'Department'                  => 'Service',
   'Description'                 => 'Description',
-  'Due Date'                    => 'Date d\'échéance',
+  'Due Date'                    => 'Échéance',
   'Due Date missing!'           => 'Date d\'échéance manquante!',
-  'Edit Accounts Payables Transaction' => 'Modifier Mouvements - Dépenses',
+  'Edit AP Transaction'         => 'Modifier une dépense',
   'Employee'                    => 'Employé',
   'Exch'                        => 'Change',
-  'Exchangerate'                => 'Taux de change',
-  'Exchangerate for payment missing!' => 'Taux de change manquant pour le paiement!',
-  'Exchangerate missing!'       => 'Taux de change manquant!',
+  'Exchange Rate'               => 'Taux de change',
+  'Exchange rate for payment missing!' => 'Taux de change manquant pour le paiement!',
+  'Exchange rate missing!'      => 'Taux de change manquant!',
   'Feb'                         => 'Fév.',
   'February'                    => 'Février',
   'From'                        => 'De',
@@ -43,18 +50,21 @@ $self{texts} = {
   'Invoice Date'                => 'Date de facturation',
   'Invoice Date missing!'       => 'Date de facture manquante!',
   'Invoice Number'              => 'Numéro de facture',
-  'Invoice Number missing!'     => 'Numéro de facture manquant!',
   'Jan'                         => 'Jan.',
   'January'                     => 'Janvier',
-  'Jul'                         => 'Juil.',
+  'Jul'                         => 'Juill.',
   'July'                        => 'Juillet',
   'Jun'                         => 'Juin',
   'June'                        => 'Juin',
+  'Manager'                     => 'Gestionnaire',
   'Mar'                         => 'Mars',
   'March'                       => 'Mars',
   'May'                         => 'Mai',
   'May '                        => 'Mai ',
+  'Memo'                        => 'Mémo',
+  'Month'                       => 'Mois',
   'Notes'                       => 'Notes',
+  'Nothing to print!'           => 'Rien à imprimer',
   'Nov'                         => 'Nov.',
   'November'                    => 'Novembre',
   'Number'                      => 'Numéro',
@@ -63,34 +73,51 @@ $self{texts} = {
   'Open'                        => 'Ouvert',
   'Order'                       => 'Commande',
   'Order Number'                => 'Numéro de commande',
-  'Paid'                        => 'Total Payé',
-  'Payment date missing!'       => 'Date de paiement manquant!',
+  'PDF'                         => 'PDF',
+  'Paid'                        => 'Total payé',
+  'Payment date missing!'       => 'Date de paiement manquante!',
   'Payments'                    => 'Paiements',
+  'Period'                      => 'Période',
   'Post'                        => 'Enregistrer',
   'Post as new'                 => 'Enregistrer comme nouveau',
-  'Project'                     => 'Projet',
+  'Postscript'                  => 'Postcript',
+  'Print'                       => 'Imprimer',
+  'Print and Post'              => 'Imprimer et imputer',
+  'Printed'                     => 'Imprimé',
   'Project not on file!'        => 'Projet absent du fichier!',
-  'Purchase Invoice'            => 'Facture d\'Achat',
+  'Quarter'                     => 'Trimestre',
+  'Queue'                       => 'File d\'attente',
+  'Queued'                      => 'Mis en file d\'attente',
+  'Receipt'                     => 'Reçu',
+  'Remaining'                   => 'Restant',
+  'Screen'                      => 'Écran',
+  'Select Printer or Queue!'    => 'Sélectionner une imprimante ou une file!',
   'Select from one of the names below' => 'Sélectionner un des noms ci-dessous',
   'Select from one of the projects below' => 'Sélectionner un des projets ci-dessous',
+  'Select payment'              => 'Sélectionner le payement',
+  'Select postscript or PDF!'   => 'Sélectionner Postscript ou PDF!',
   'Sep'                         => 'Sept.',
   'September'                   => 'Septembre',
   'Source'                      => 'Source',
-  'Subtotal'                    => 'Sous Total',
+  'Subtotal'                    => 'Sous total',
   'Tax'                         => 'Taxe',
   'Tax Included'                => 'Taxe incluse',
+  'To'                          => 'au',
   'Total'                       => 'Total',
-  'Transaction deleted!'        => 'Ecriture supprimée!',
-  'Transaction posted!'         => 'Ecriture enregistrée!',
+  'Transaction'                 => 'Écriture',
+  'Transaction deleted!'        => 'Écriture supprimée!',
+  'Transaction posted!'         => 'Écriture enregistrée!',
   'Update'                      => 'Mettre à jour',
   'Vendor'                      => 'Fournisseur',
+  'Vendor Invoice.'             => 'Facture d\'achat.',
   'Vendor missing!'             => 'Fournisseur manquant!',
   'Vendor not on file!'         => 'Fournisseur absent du fichier!',
+  'Year'                        => 'Année',
   'Yes'                         => 'Oui',
-  'to'                          => 'jusqu\'au',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_subtotal'                 => 'ap_subtotal',
@@ -101,32 +128,47 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
-  'ecriture_dépense'            => 'ap_transaction',
-  'saisie_d\'écriture___dépenses' => 'add_accounts_payables_transaction',
+  'Écriture_dépenses'           => 'ap_transaction',
+  'ajouter_une_dépense'         => 'add_ap_transaction',
   'continuer'                   => 'continue',
   'supprimer'                   => 'delete',
-  'modifier_mouvements___dépenses' => 'edit_accounts_payables_transaction',
+  'modifier_une_dépense'        => 'edit_ap_transaction',
   'enregistrer'                 => 'post',
   'enregistrer_comme_nouveau'   => 'post_as_new',
-  'facture_d\'achat'            => 'purchase_invoice',
+  'imprimer'                    => 'print',
+  'imprimer_et_imputer'         => 'print_and_post',
   'mettre_à_jour'               => 'update',
+  'facture_d\'achat.'           => 'vendor_invoice.',
   'oui'                         => 'yes',
 };
 
diff --git a/sql-ledger/locale/fr/ar b/sql-ledger/locale/fr/ar
index 49f282842..2402d7ce7 100644
--- a/sql-ledger/locale/fr/ar
+++ b/sql-ledger/locale/fr/ar
@@ -1,10 +1,12 @@
 $self{texts} = {
-  'AR Transaction'              => 'Ecriture Recette',
+  'AR Outstanding'              => 'Recettes en retard',
+  'AR Transaction'              => 'Écriture recettes',
   'AR Transactions'             => 'Mouvements - Recettes',
   'Account'                     => 'Compte',
-  'Add Accounts Receivables Transaction' => 'Saisie d\'écriture - Recettes',
+  'Accounting Menu'             => 'Menu de comptabilité',
+  'Add AR Transaction'          => 'Ajouter une recette',
   'Address'                     => 'Adresse',
-  'Amount'                      => 'Total',
+  'Amount'                      => 'Montant',
   'Amount Due'                  => 'Montant dû',
   'Apr'                         => 'Avril',
   'April'                       => 'Avril',
@@ -15,11 +17,14 @@ $self{texts} = {
   'Cannot post payment for a closed period!' => 'Impossible d\'enregistrer le paiement sur un exercice clos!',
   'Cannot post transaction for a closed period!' => 'Impossible d\'enregistrer l\'écriture sur un exercice clos!',
   'Cannot post transaction!'    => 'Impossible d\'enregistrer l\'écriture!',
+  'Check'                       => 'Chèque',
   'Closed'                      => 'Clôturé',
-  'Confirm!'                    => 'Confirmez!',
+  'Confirm!'                    => 'Confirmer!',
   'Continue'                    => 'Continuer',
   'Credit Limit'                => 'Encours autorisé',
+  'Curr'                        => 'Dev.',
   'Currency'                    => 'Devise',
+  'Current'                     => 'En cours',
   'Customer'                    => 'Client',
   'Customer missing!'           => 'Client manquant!',
   'Customer not on file!'       => 'Client absent du fichier!',
@@ -28,15 +33,15 @@ $self{texts} = {
   'Dec'                         => 'Déc.',
   'December'                    => 'Décembre',
   'Delete'                      => 'Supprimer',
+  'Department'                  => 'Service',
   'Description'                 => 'Description',
-  'Due Date'                    => 'Date d\'échéance',
+  'Due Date'                    => 'Échéance',
   'Due Date missing!'           => 'Date d\'échéance manquante!',
-  'Edit Accounts Receivables Transaction' => 'Modifier Mouvements - Recettes',
-  'Employee'                    => 'Employé',
+  'Edit AR Transaction'         => 'Modifier une recette',
   'Exch'                        => 'Change',
-  'Exchangerate'                => 'Taux de change',
-  'Exchangerate for payment missing!' => 'Taux de change manquant pour le paiement!',
-  'Exchangerate missing!'       => 'Taux de change manquant!',
+  'Exchange Rate'               => 'Taux de change',
+  'Exchange rate for payment missing!' => 'Taux de change manquant pour le paiement!',
+  'Exchange rate missing!'      => 'Taux de change manquant!',
   'Feb'                         => 'Fév.',
   'February'                    => 'Février',
   'From'                        => 'De',
@@ -46,18 +51,21 @@ $self{texts} = {
   'Invoice Date'                => 'Date de facturation',
   'Invoice Date missing!'       => 'Date de facture manquante!',
   'Invoice Number'              => 'Numéro de facture',
-  'Invoice Number missing!'     => 'Numéro de facture manquant!',
   'Jan'                         => 'Jan.',
   'January'                     => 'Janvier',
-  'Jul'                         => 'Juil.',
+  'Jul'                         => 'Juill.',
   'July'                        => 'Juillet',
   'Jun'                         => 'Juin',
   'June'                        => 'Juin',
+  'Manager'                     => 'Gestionnaire',
   'Mar'                         => 'Mars',
   'March'                       => 'Mars',
   'May'                         => 'Mai',
   'May '                        => 'Mai ',
+  'Memo'                        => 'Mémo',
+  'Month'                       => 'Mois',
   'Notes'                       => 'Notes',
+  'Nothing to print!'           => 'Rien à imprimer',
   'Nov'                         => 'Nov.',
   'November'                    => 'Novembre',
   'Number'                      => 'Numéro',
@@ -66,33 +74,53 @@ $self{texts} = {
   'Open'                        => 'Ouvert',
   'Order'                       => 'Commande',
   'Order Number'                => 'Numéro de commande',
-  'Paid'                        => 'Total Payé',
-  'Payment date missing!'       => 'Date de paiement manquant!',
+  'PDF'                         => 'PDF',
+  'Paid'                        => 'Total payé',
+  'Payment date missing!'       => 'Date de paiement manquante!',
   'Payments'                    => 'Paiements',
+  'Period'                      => 'Période',
   'Post'                        => 'Enregistrer',
   'Post as new'                 => 'Enregistrer comme nouveau',
-  'Project'                     => 'Projet',
+  'Postscript'                  => 'Postcript',
+  'Print'                       => 'Imprimer',
+  'Print and Post'              => 'Imprimer et imputer',
+  'Printed'                     => 'Imprimé',
   'Project not on file!'        => 'Projet absent du fichier!',
+  'Quarter'                     => 'Trimestre',
+  'Queue'                       => 'File d\'attente',
+  'Queued'                      => 'Mis en file d\'attente',
+  'Receipt'                     => 'Reçu',
   'Remaining'                   => 'Restant',
-  'Sales Invoice'               => 'Facture de Vente',
+  'Sales Invoice.'              => 'Facture de vente.',
+  'Salesperson'                 => 'Vendeur',
+  'Screen'                      => 'Écran',
+  'Select Printer or Queue!'    => 'Sélectionner une imprimante ou une file!',
   'Select from one of the names below' => 'Sélectionner un des noms ci-dessous',
   'Select from one of the projects below' => 'Sélectionner un des projets ci-dessous',
+  'Select payment'              => 'Sélectionner le payement',
+  'Select postscript or PDF!'   => 'Sélectionner Postscript ou PDF!',
   'Sep'                         => 'Sept.',
   'September'                   => 'Septembre',
+  'Ship via'                    => 'Expédier via',
+  'Shipping Point'              => 'Expéditeur',
   'Source'                      => 'Source',
-  'Subtotal'                    => 'Sous Total',
+  'Subtotal'                    => 'Sous total',
   'Tax'                         => 'Taxe',
   'Tax Included'                => 'Taxe incluse',
+  'Till'                        => 'Caisse',
+  'To'                          => 'au',
   'Total'                       => 'Total',
-  'Transaction deleted!'        => 'Ecriture supprimée!',
-  'Transaction posted!'         => 'Ecriture enregistrée!',
+  'Transaction'                 => 'Écriture',
+  'Transaction deleted!'        => 'Écriture supprimée!',
+  'Transaction posted!'         => 'Écriture enregistrée!',
   'Update'                      => 'Mettre à jour',
   'Vendor not on file!'         => 'Fournisseur absent du fichier!',
+  'Year'                        => 'Année',
   'Yes'                         => 'Oui',
-  'to'                          => 'jusqu\'au',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -103,29 +131,44 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
-  'ecriture_recette'            => 'ar_transaction',
+  'Écriture_recettes'           => 'ar_transaction',
   'continuer'                   => 'continue',
   'supprimer'                   => 'delete',
   'enregistrer'                 => 'post',
   'enregistrer_comme_nouveau'   => 'post_as_new',
-  'facture_de_vente'            => 'sales_invoice',
+  'imprimer'                    => 'print',
+  'imprimer_et_imputer'         => 'print_and_post',
+  'facture_de_vente.'           => 'sales_invoice.',
   'mettre_à_jour'               => 'update',
   'oui'                         => 'yes',
 };
diff --git a/sql-ledger/locale/fr/arap b/sql-ledger/locale/fr/arap
index 369913fb1..879bfa6bf 100644
--- a/sql-ledger/locale/fr/arap
+++ b/sql-ledger/locale/fr/arap
@@ -20,10 +20,10 @@ $self{subs} = {
   'gl_transaction'              => 'gl_transaction',
   'name_selected'               => 'name_selected',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'continuer'                   => 'continue',
 };
 
diff --git a/sql-ledger/locale/fr/arapprn b/sql-ledger/locale/fr/arapprn
new file mode 100644
index 000000000..b49655871
--- /dev/null
+++ b/sql-ledger/locale/fr/arapprn
@@ -0,0 +1,37 @@
+$self{texts} = {
+  'Account'                     => 'Compte',
+  'Amount'                      => 'Montant',
+  'Check'                       => 'Chèque',
+  'Continue'                    => 'Continuer',
+  'Date'                        => 'Date',
+  'Memo'                        => 'Mémo',
+  'Nothing to print!'           => 'Rien à imprimer',
+  'PDF'                         => 'PDF',
+  'Postscript'                  => 'Postcript',
+  'Printed'                     => 'Imprimé',
+  'Queue'                       => 'File d\'attente',
+  'Queued'                      => 'Mis en file d\'attente',
+  'Receipt'                     => 'Reçu',
+  'Screen'                      => 'Écran',
+  'Select Printer or Queue!'    => 'Sélectionner une imprimante ou une file!',
+  'Select payment'              => 'Sélectionner le payement',
+  'Select postscript or PDF!'   => 'Sélectionner Postscript ou PDF!',
+  'Source'                      => 'Source',
+  'Transaction'                 => 'Écriture',
+};
+
+$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',
+  'continuer'                   => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/fr/bp b/sql-ledger/locale/fr/bp
new file mode 100644
index 000000000..bb8be8786
--- /dev/null
+++ b/sql-ledger/locale/fr/bp
@@ -0,0 +1,67 @@
+$self{texts} = {
+  'Account'                     => 'Compte',
+  'Accounting Menu'             => 'Menu de comptabilité',
+  'Are you sure you want to remove the marked entries from the queue?' => 'Êtes vous sûr de vouloir enlever les objets sélectionnés de la queue?',
+  'Bin Lists'                   => 'Liste des emplacements',
+  'Cannot remove files!'        => 'Impossible d\'effacer les fichiers!',
+  'Checks'                      => 'Chèques',
+  'Confirm!'                    => 'Confirmer!',
+  'Continue'                    => 'Continuer',
+  'Current'                     => 'En cours',
+  'Customer'                    => 'Client',
+  'Date'                        => 'Date',
+  'From'                        => 'De',
+  'Invoice'                     => 'Facture',
+  'Invoice Number'              => 'Numéro de facture',
+  'Marked entries printed!'     => 'Éléments marqués imprimés!',
+  'Month'                       => 'Mois',
+  'Order'                       => 'Commande',
+  'Order Number'                => 'Numéro de commande',
+  'Packing Lists'               => 'Listes d\'envoi',
+  'Period'                      => 'Période',
+  'Pick Lists'                  => 'Liste de sélection',
+  'Print'                       => 'Imprimer',
+  'Printing ... '               => 'Impression en cours ... ',
+  'Purchase Orders'             => 'Commandes d\'achat',
+  'Quarter'                     => 'Trimestre',
+  'Quotation'                   => 'Devis',
+  'Quotation Number'            => 'Numéro de devis',
+  'Quotations'                  => 'Devis',
+  'RFQs'                        => 'Demandes de devis',
+  'Receipts'                    => 'Reçus',
+  'Reference'                   => 'Référence',
+  'Remove'                      => 'Effacer',
+  'Removed spoolfiles!'         => 'File d\'attente impression effacée!',
+  'Removing marked entries from queue ...' => 'Suppression des éléments sélectionnés de la file d\'attente ...',
+  'Sales Invoices'              => 'Factures de vente',
+  'Sales Orders'                => 'Commandes de vente',
+  'Select all'                  => 'Tout sélectionner',
+  'Spoolfile'                   => 'Fichier file d\'attente impression',
+  'To'                          => 'au',
+  'Vendor'                      => 'Fournisseur',
+  'Work Orders'                 => 'Fiche de traitement',
+  'Year'                        => 'Année',
+  'Yes'                         => 'Oui',
+  'done'                        => 'fait',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'list_spool'                  => 'list_spool',
+  'menubar'                     => 'menubar',
+  'print'                       => 'print',
+  'remove'                      => 'remove',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'yes'                         => 'yes',
+  'continuer'                   => 'continue',
+  'imprimer'                    => 'print',
+  'effacer'                     => 'remove',
+  'tout_sélectionner'           => 'select_all',
+  'oui'                         => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/fr/ca b/sql-ledger/locale/fr/ca
index 1e011ac83..02e7a14ae 100644
--- a/sql-ledger/locale/fr/ca
+++ b/sql-ledger/locale/fr/ca
@@ -7,19 +7,21 @@ $self{texts} = {
   'Balance'                     => 'Solde',
   'Chart of Accounts'           => 'Plan Comptable',
   'Credit'                      => 'Crédit',
+  'Current'                     => 'En cours',
   'Date'                        => 'Date',
   'Debit'                       => 'Débit',
   'Dec'                         => 'Déc.',
   'December'                    => 'Décembre',
+  'Department'                  => 'Service',
   'Description'                 => 'Description',
   'Feb'                         => 'Fév.',
   'February'                    => 'Février',
   'From'                        => 'De',
-  'GIFI'                        => 'Code d\'Identification Comptable ou Fiscale',
+  'GIFI'                        => 'Code d\'identification comptable ou fiscale',
   'Include in Report'           => 'Inclure dans l\'état',
   'Jan'                         => 'Jan.',
   'January'                     => 'Janvier',
-  'Jul'                         => 'Juil.',
+  'Jul'                         => 'Juill.',
   'July'                        => 'Juillet',
   'Jun'                         => 'Juin',
   'June'                        => 'Juin',
@@ -28,15 +30,21 @@ $self{texts} = {
   'March'                       => 'Mars',
   'May'                         => 'Mai',
   'May '                        => 'Mai ',
+  'Month'                       => 'Mois',
   'Nov'                         => 'Nov.',
   'November'                    => 'Novembre',
   'Oct'                         => 'Oct.',
   'October'                     => 'Octobre',
+  'Period'                      => 'Période',
+  'Project Number'              => 'Numéro de projet',
+  'Quarter'                     => 'Trimestre',
+  'R'                           => 'R',
   'Reference'                   => 'Référence',
   'Sep'                         => 'Sept.',
   'September'                   => 'Septembre',
-  'Subtotal'                    => 'Sous Total',
-  'to'                          => 'jusqu\'au',
+  'Subtotal'                    => 'Sous total',
+  'To'                          => 'au',
+  'Year'                        => 'Année',
 };
 
 $self{subs} = {
diff --git a/sql-ledger/locale/fr/cp b/sql-ledger/locale/fr/cp
index b7695132a..48dad0e08 100644
--- a/sql-ledger/locale/fr/cp
+++ b/sql-ledger/locale/fr/cp
@@ -1,50 +1,54 @@
 $self{texts} = {
+  'AP'                          => 'Dépenses',
+  'AR'                          => 'Recettes',
   'Account'                     => 'Compte',
+  'Accounting Menu'             => 'Menu de comptabilité',
   'Address'                     => 'Adresse',
-  'Amount'                      => 'Total',
-  'Amount does not equal applied!' => 'Le montant n\'est égal à celui appliqué!',
-  'Amount missing!'             => 'Montant manquant',
-  'Applied'                     => 'Appliquer',
-  'Cannot post payment!'        => 'Impossible d\'enregistrer le paiement!',
+  'All'                         => 'Tous',
+  'Amount'                      => 'Montant',
+  'Amount Due'                  => 'Montant dû',
+  'Cannot post Payment!'        => 'Impossible d\'enregistrer le paiement!',
+  'Cannot post Receipt!'        => 'Impossible d\'enregistrer le reçu!',
   'Cannot process payment for a closed period!' => 'Impossible de faire un paiement sur un exercice clos!',
-  'Check'                       => 'Chèque',
-  'Check printed!'              => 'Chèque imprimé!',
-  'Check printing failed!'      => 'Impression du chèque échoué!',
   'Continue'                    => 'Continuer',
   'Currency'                    => 'Devise',
   'Customer'                    => 'Client',
   'Customer not on file!'       => 'Client absent du fichier!',
   'Date'                        => 'Date',
   'Date missing!'               => 'Date manquante!',
+  'Department'                  => 'Service',
+  'Deposit'                     => 'Dépôt',
   'Description'                 => 'Description',
-  'Due'                         => 'Echéance',
-  'Exchangerate'                => 'Taux de change',
-  'From'                        => 'De',
+  'Exchange Rate'               => 'Taux de change',
+  'Exchange rate missing!'      => 'Taux de change manquant!',
   'Invoice'                     => 'Facture',
   'Invoices'                    => 'Factures',
-  'Nothing applied!'            => 'Rien n\'a été appliqué!',
+  'Memo'                        => 'Mémo',
+  'Nothing outstanding for '    => 'Aucun rétard concernant ',
   'Number'                      => 'Numéro',
-  'Paid in full'                => 'Complètement payé',
+  'PDF'                         => 'PDF',
   'Payment'                     => 'Paiement',
   'Payment posted!'             => 'Paiement enregistré!',
   'Post'                        => 'Enregistrer',
+  'Postscript'                  => 'Postcript',
+  'Prepayment'                  => 'Paiement à l\'avance',
   'Print'                       => 'Imprimer',
-  'Printer'                     => 'Imprimante',
   'Project not on file!'        => 'Projet absent du fichier!',
+  'Queue'                       => 'File d\'attente',
   'Receipt'                     => 'Reçu',
-  'Receipt printed!'            => 'Receipt printed!',
-  'Receipt printing failed!'    => 'Receipt printing failed!',
-  'Reference'                   => 'Référence',
+  'Receipt posted!'             => 'Reçu enregistré!',
   'Screen'                      => 'Écran',
+  'Select'                      => 'Sélectionner',
   'Select from one of the names below' => 'Sélectionner un des noms ci-dessous',
   'Select from one of the projects below' => 'Sélectionner un des projets ci-dessous',
+  'Source'                      => 'Source',
   'Update'                      => 'Mettre à jour',
   'Vendor'                      => 'Fournisseur',
   'Vendor not on file!'         => 'Fournisseur absent du fichier!',
-  'to'                          => 'jusqu\'au',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
   'ar_transaction'              => 'ar_transaction',
@@ -53,21 +57,24 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'customer_details'            => 'customer_details',
+  'display'                     => 'display',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
   'list_invoices'               => 'list_invoices',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'payment'                     => 'payment',
   'post'                        => 'post',
   'print'                       => 'print',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'continuer'                   => 'continue',
   'enregistrer'                 => 'post',
   'imprimer'                    => 'print',
diff --git a/sql-ledger/locale/fr/ct b/sql-ledger/locale/fr/ct
index 21be5e292..d564f6679 100644
--- a/sql-ledger/locale/fr/ct
+++ b/sql-ledger/locale/fr/ct
@@ -1,39 +1,114 @@
 $self{texts} = {
-  'Add'                         => 'Ajouter',
+  'AP Transaction'              => 'Écriture dépenses',
+  'AP Transactions'             => 'Mouvements - Dépenses',
+  'AR Transaction'              => 'Écriture recettes',
+  'AR Transactions'             => 'Mouvements - Recettes',
+  'Accounting Menu'             => 'Menu de comptabilité',
+  'Add Customer'                => 'Ajouter client',
+  'Add Vendor'                  => 'Ajouter fournisseur',
   'Address'                     => 'Adresse',
   'All'                         => 'Tous',
-  'Bcc'                         => 'Bcc',
+  'Amount'                      => 'Montant',
+  'BIC'                         => 'BIC',
+  'Bcc'                         => 'Copie cachée',
+  'Billing Address'             => 'Adresse de facturation',
+  'Break'                       => 'Rupture',
   'Cannot delete customer!'     => 'Impossible de supprimer le client!',
   'Cannot delete vendor!'       => 'Impossible de supprimer le fournisseur!',
-  'Cc'                          => 'Cc',
+  'Cc'                          => 'Copie',
+  'City'                        => 'Ville',
+  'Closed'                      => 'Clôturé',
+  'Company Name'                => 'Nom de société',
   'Contact'                     => 'Contact',
   'Continue'                    => 'Continuer',
+  'Cost'                        => 'Coût',
+  'Could not save pricelist!'   => 'Enregistrement de la liste de prix impossible!',
+  'Country'                     => 'Pays',
   'Credit Limit'                => 'Encours autorisé',
+  'Curr'                        => 'Dev.',
+  'Currency'                    => 'Devise',
+  'Customer History'            => 'Historique client',
+  'Customer Number'             => 'Numéro de client',
   'Customer deleted!'           => 'Client supprimé!',
   'Customer saved!'             => 'Client enregistré!',
   'Customers'                   => 'Clients',
   'Delete'                      => 'Supprimer',
+  'Delivery Date'               => 'Date de livraison',
+  'Description'                 => 'Description',
+  'Detail'                      => 'Détail',
   'Discount'                    => 'Remise',
-  'E-mail'                      => 'Email',
+  'E-mail'                      => 'E-mail',
   'Edit Customer'               => 'Modifier client',
   'Edit Vendor'                 => 'Modifier fournisseur',
+  'Employee'                    => 'Employé',
+  'Enddate'                     => 'Date de fin',
   'Fax'                         => 'Fax',
+  'From'                        => 'De',
+  'GIFI'                        => 'Code d\'identification comptable ou fiscale',
+  'Group'                       => 'Groupe',
+  'IBAN'                        => 'IBAN',
+  'ID'                          => 'ID',
   'Include in Report'           => 'Inclure dans l\'état',
   'Invoice'                     => 'Facture',
+  'Item already on pricelist!'  => 'Objet déjà présent dans la liste des prix',
+  'Item not on file!'           => 'Objet non-listé!',
+  'Language'                    => 'Langue',
+  'Leadtime'                    => 'Délai',
+  'Manager'                     => 'Gestionnaire',
   'Name'                        => 'Nom',
   'Name missing!'               => 'Nom manquant!',
   'Notes'                       => 'Notes',
   'Number'                      => 'Numéro',
+  'Open'                        => 'Ouvert',
   'Order'                       => 'Commande',
   'Orphaned'                    => 'Orphelin',
+  'Part Number'                 => 'Numéro de marchandise',
   'Phone'                       => 'Tél.',
+  'Pricegroup'                  => 'Groupe de prix',
+  'Pricelist'                   => 'Liste de prix',
+  'Project Number'              => 'Numéro de projet',
+  'Purchase Order'              => 'Commande d\'achat',
+  'Purchase Orders'             => 'Commandes d\'achat',
+  'Qty'                         => 'Qté',
+  'Quotation'                   => 'Devis',
+  'Quotations'                  => 'Devis',
+  'RFQ'                         => 'Demande de devis',
+  'Request for Quotations'      => 'Demandes de devis',
+  'SIC'                         => 'Code secteur économique',
+  'SKU'                         => 'SKU',
+  'Sales Invoice'               => 'Facture de vente',
+  'Sales Invoices'              => 'Factures de vente',
+  'Sales Order'                 => 'Commande de vente',
+  'Sales Orders'                => 'Commandes de vente',
+  'Salesperson'                 => 'Vendeur',
   'Save'                        => 'Enregistrer',
-  'Ship to'                     => 'Expédier à',
+  'Save Pricelist'              => 'Enregistrer la liste de prix',
+  'Search'                      => 'Recherche',
+  'Select from one of the items below' => 'Sélectionner un des objets ci-dessous',
+  'Sell Price'                  => 'Prix de vente',
+  'Serial Number'               => 'Numéro de série',
+  'Shipping Address'            => 'Adresse d\'envoi',
+  'Startdate'                   => 'Date de début',
+  'State'                       => 'Etat',
+  'State/Province'              => 'Région/État',
+  'Sub-contract GIFI'           => 'Code d\'identification comptable ou fiscale - Sous-traitance',
+  'Subtotal'                    => 'Sous total',
+  'Summary'                     => 'Résumé',
+  'Tax'                         => 'Taxe',
   'Tax Included'                => 'Taxe incluse',
+  'Tax Number'                  => 'Numéro de TVA',
+  'Tax Number / SSN'            => 'Numéro de TVA / Sécurité Sociale',
   'Taxable'                     => 'Imposable',
-  'Terms: Net'                  => 'Crédit limité à',
-  'Transactions exist, cannot delete customer!' => 'Des écritures existent, impossible d\'effacer le client!',
-  'Transactions exist, cannot delete vendor!' => 'Des écritures existent, impossible d\'effacer le fournisseur!',
+  'Terms'                       => 'Crédit limité à',
+  'To'                          => 'au',
+  'Total'                       => 'Total',
+  'Type of Business'            => 'Type d\'affaire',
+  'Unit'                        => 'Unité',
+  'Update'                      => 'Mettre à jour',
+  'Vendor History'              => 'Historique fournisseurs',
+  'Vendor Invoice'              => 'Facture d\'achat',
+  'Vendor Invoices'             => 'Factures d\'achat',
+  'Vendor Number'               => 'Numéro de fournisseur',
   'Vendor deleted!'             => 'Fournisseur supprimé!',
   'Vendor saved!'               => 'Fournisseur enregistré!',
   'Vendors'                     => 'Fournisseurs',
@@ -41,31 +116,61 @@ $self{texts} = {
 };
 
 $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_invoice'            => 'customer_invoice',
-  'customer_order'              => 'customer_order',
+  'customer_pricelist'          => 'customer_pricelist',
   'delete'                      => 'delete',
-  'delete_customer'             => 'delete_customer',
-  'delete_vendor'               => 'delete_vendor',
+  'display'                     => 'display',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'invoice'                     => 'invoice',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'list_history'                => 'list_history',
   'list_names'                  => 'list_names',
-  'order'                       => 'order',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  '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_customer'               => 'save_customer',
-  'save_vendor'                 => 'save_vendor',
+  '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_order'                => 'vendor_order',
-  'ajouter'                     => 'add',
+  'vendor_pricelist'            => 'vendor_pricelist',
+  'Écriture_dépenses'           => 'ap_transaction',
+  'Écriture_recettes'           => 'ar_transaction',
+  'ajouter_client'              => 'add_customer',
+  'ajouter_fournisseur'         => 'add_vendor',
   'continuer'                   => 'continue',
   'supprimer'                   => 'delete',
-  'facture'                     => 'invoice',
-  'commande'                    => 'order',
+  'liste_de_prix'               => 'pricelist',
+  'commande_d\'achat'           => 'purchase_order',
+  'devis'                       => 'quotation',
+  'demande_de_devis'            => 'rfq',
+  'facture_de_vente'            => 'sales_invoice',
+  'commande_de_vente'           => 'sales_order',
   'enregistrer'                 => 'save',
+  'enregistrer_la_liste_de_prix' => 'save_pricelist',
+  'mettre_à_jour'               => 'update',
+  'facture_d\'achat'            => 'vendor_invoice',
 };
 
 1;
diff --git a/sql-ledger/locale/fr/gl b/sql-ledger/locale/fr/gl
index da2e0ce94..ef4218b60 100644
--- a/sql-ledger/locale/fr/gl
+++ b/sql-ledger/locale/fr/gl
@@ -1,10 +1,13 @@
 $self{texts} = {
-  'AP Transaction'              => 'Ecriture Dépense',
-  'AR Transaction'              => 'Ecriture Recette',
+  'AP Transaction'              => 'Écriture dépenses',
+  'AR Transaction'              => 'Écriture recettes',
   'Account'                     => 'Compte',
-  'Add General Ledger Transaction' => 'Ajouter une écriture au Grand Livre',
+  'Accounting Menu'             => 'Menu de comptabilité',
+  'Add Cash Transfer Transaction' => 'Saisie d\'écriture - Virements internes',
+  'Add General Ledger Transaction' => 'Ajouter une écriture au grand-livre',
   'Address'                     => 'Adresse',
   'All'                         => 'Tous',
+  'Amount'                      => 'Montant',
   'Apr'                         => 'Avril',
   'April'                       => 'Avril',
   'Are you sure you want to delete Transaction' => 'Êtes vous sûr de vouloir effacer la saisie?',
@@ -13,35 +16,38 @@ $self{texts} = {
   'August'                      => 'Août',
   'Balance'                     => 'Solde',
   'Cannot delete transaction!'  => 'Impossible de supprimer la saisie!',
-  'Cannot have a value in both Debit and Credit!' => 'Impossible d\'avoir des valeurs dans Crédit et Débit en même temps!',
-  'Cannot post a transaction without a value!' => 'Impossible d\'effectuer une écriture sans valeur!',
   'Cannot post transaction for a closed period!' => 'Impossible d\'enregistrer l\'écriture sur un exercice clos!',
-  'Confirm!'                    => 'Confirmez!',
+  'Cannot post transaction!'    => 'Impossible d\'enregistrer l\'écriture!',
+  'Confirm!'                    => 'Confirmer!',
   'Continue'                    => 'Continuer',
+  'Contra'                      => 'Contrepartie',
   'Credit'                      => 'Crédit',
+  'Current'                     => 'En cours',
   'Customer not on file!'       => 'Client absent du fichier!',
   'Date'                        => 'Date',
   'Debit'                       => 'Débit',
-  'Debit and credit out of balance!' => 'Le débit et le crédit ne sont pas équilibrés!',
   'Dec'                         => 'Déc.',
   'December'                    => 'Décembre',
   'Delete'                      => 'Supprimer',
+  'Department'                  => 'Service',
   'Description'                 => 'Description',
-  'Edit General Ledger Transaction' => 'Modifier écriture Grand Livre',
+  'Edit Cash Transfer Transaction' => 'Modifier virements internes',
+  'Edit General Ledger Transaction' => 'Modifier écriture grand-livre',
   'Equity'                      => 'Capital',
-  'Expense'                     => 'Dépense',
+  'Expense'                     => 'Dépenses',
+  'FX'                          => 'Devises',
   'Feb'                         => 'Fév.',
   'February'                    => 'Février',
   'From'                        => 'De',
-  'GIFI'                        => 'Code d\'Identification Comptable ou Fiscale',
-  'GL Transaction'              => 'Transaction Grand Livre',
-  'General Ledger'              => 'Grand Livre',
+  'GIFI'                        => 'Code d\'identification comptable ou fiscale',
+  'GL Transaction'              => 'Transaction grand-livre',
+  'General Ledger'              => 'Grand-livre',
   'ID'                          => 'ID',
   'Include in Report'           => 'Inclure dans l\'état',
   'Income'                      => 'Recettes',
   'Jan'                         => 'Jan.',
   'January'                     => 'Janvier',
-  'Jul'                         => 'Juil.',
+  'Jul'                         => 'Juill.',
   'July'                        => 'Juillet',
   'Jun'                         => 'Juin',
   'June'                        => 'Juin',
@@ -50,37 +56,45 @@ $self{texts} = {
   'March'                       => 'Mars',
   'May'                         => 'Mai',
   'May '                        => 'Mai ',
+  'Month'                       => 'Mois',
   'Notes'                       => 'Notes',
   'Nov'                         => 'Nov.',
   'November'                    => 'Novembre',
   'Number'                      => 'Numéro',
   'Oct'                         => 'Oct.',
   'October'                     => 'Octobre',
+  'Out of balance transaction!' => 'Écriture non-soldée!',
+  'Period'                      => 'Période',
   'Post'                        => 'Enregistrer',
   'Post as new'                 => 'Enregistrer comme nouveau',
   'Project'                     => 'Projet',
   'Project not on file!'        => 'Projet absent du fichier!',
-  'Purchase Invoice'            => 'Facture d\'Achat',
+  'Quarter'                     => 'Trimestre',
+  'R'                           => 'R',
   'Reference'                   => 'Référence',
-  'Reference missing!'          => 'Référence manquant!',
+  'Reference missing!'          => 'Référence manquante!',
   'Reports'                     => 'Rapports',
-  'Sales Invoice'               => 'Facture de Vente',
+  'Sales Invoice '              => 'Facture de vente ',
   'Select from one of the names below' => 'Sélectionner un des noms ci-dessous',
   'Select from one of the projects below' => 'Sélectionner un des projets ci-dessous',
   'Sep'                         => 'Sept.',
   'September'                   => 'Septembre',
   'Source'                      => 'Source',
-  'Subtotal'                    => 'Sous Total',
+  'Subtotal'                    => 'Sous total',
+  'To'                          => 'au',
   'Transaction Date missing!'   => 'Date d\'écriture manquante!',
-  'Transaction deleted!'        => 'Ecriture supprimée!',
-  'Transaction posted!'         => 'Ecriture enregistrée!',
+  'Transaction deleted!'        => 'Écriture supprimée!',
+  'Transaction posted!'         => 'Écriture enregistrée!',
   'Update'                      => 'Mettre à jour',
+  'Vendor Invoice '             => 'Facture d\'achat ',
   'Vendor not on file!'         => 'Fournisseur absent du fichier!',
+  'Warning!'                    => 'Attention!',
+  'Year'                        => 'Année',
   'Yes'                         => 'Oui',
-  'to'                          => 'jusqu\'au',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -89,35 +103,39 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
+  'display_rows'                => 'display_rows',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'form_row'                    => 'form_row',
   'generate_report'             => 'generate_report',
   'gl_subtotal'                 => 'gl_subtotal',
   'gl_transaction'              => 'gl_transaction',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'post'                        => 'post',
+  'post_adjustment'             => 'post_adjustment',
   'post_as_new'                 => 'post_as_new',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
-  'ecriture_dépense'            => 'ap_transaction',
-  'ecriture_recette'            => 'ar_transaction',
+  'Écriture_dépenses'           => 'ap_transaction',
+  'Écriture_recettes'           => 'ar_transaction',
   'continuer'                   => 'continue',
   'supprimer'                   => 'delete',
   'transaction_grand_livre'     => 'gl_transaction',
   'enregistrer'                 => 'post',
   'enregistrer_comme_nouveau'   => 'post_as_new',
-  'facture_d\'achat'            => 'purchase_invoice',
-  'facture_de_vente'            => 'sales_invoice',
+  'facture_de_vente_'           => 'sales_invoice_',
   'mettre_à_jour'               => 'update',
+  'facture_d\'achat_'           => 'vendor_invoice_',
   'oui'                         => 'yes',
 };
 
diff --git a/sql-ledger/locale/fr/hr b/sql-ledger/locale/fr/hr
new file mode 100644
index 000000000..83ce029d1
--- /dev/null
+++ b/sql-ledger/locale/fr/hr
@@ -0,0 +1,109 @@
+$self{texts} = {
+  'AP'                          => 'Dépenses',
+  'Above'                       => 'En dessus',
+  'Accounting Menu'             => 'Menu de comptabilité',
+  'Add Deduction'               => 'Ajouter prélèvement',
+  'Add Employee'                => 'Ajouter employé',
+  'Address'                     => 'Adresse',
+  'Administrator'               => 'Administrateur',
+  'After Deduction'             => 'Après prélèvement',
+  'All'                         => 'Tous',
+  'Allowances'                  => 'Indemnités',
+  'Amount'                      => 'Montant',
+  'Amount missing!'             => 'Montant manquant!',
+  'BIC'                         => 'BIC',
+  'Based on'                    => 'Basé sur',
+  'Before Deduction'            => 'Avant prélèvement',
+  'Below'                       => 'En dessous',
+  'City'                        => 'Ville',
+  'Continue'                    => 'Continuer',
+  'Country'                     => 'Pays',
+  'Deduct after'                => 'Prélèver après',
+  'Deduction deleted!'          => 'Prélèvement supprimé!',
+  'Deduction saved!'            => 'Prélèvement enrégistré!',
+  'Deductions'                  => 'Prélèvements',
+  'Delete'                      => 'Supprimer',
+  'Description'                 => 'Description',
+  'Description missing!'        => 'Description manquante!',
+  'E-mail'                      => 'E-mail',
+  'Edit Deduction'              => 'Modifier prélèvement',
+  'Edit Employee'               => 'Modifier employé',
+  'Employee'                    => 'Employé',
+  'Employee Name'               => 'Nom employé',
+  'Employee Number'             => 'Numéro d\'employé',
+  'Employee deleted!'           => 'Employé effacé!',
+  'Employee pays'               => 'Employé pays',
+  'Employee saved!'             => 'Employé enregistré',
+  'Employees'                   => 'Employés',
+  'Employer'                    => 'Employeur',
+  'Employer pays'               => 'Employeur pays',
+  'Enddate'                     => 'Date de fin',
+  'Expense'                     => 'Dépenses',
+  'Home Phone'                  => 'Téléphone privé',
+  'IBAN'                        => 'IBAN',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Inclure dans l\'état',
+  'Login'                       => 'Login',
+  'Manager'                     => 'Gestionnaire',
+  'Maximum'                     => 'Maximum',
+  'Name'                        => 'Nom',
+  'Name missing!'               => 'Nom manquant!',
+  'Notes'                       => 'Notes',
+  'Number'                      => 'Numéro',
+  'Orphaned'                    => 'Orphelin',
+  'Payroll Deduction'           => 'Prélèvement salaire',
+  'Rate'                        => 'Taux',
+  'Rate missing!'               => 'Taux manquant!',
+  'Role'                        => 'Rôle',
+  'S'                           => 'S',
+  'SSN'                         => 'Numéro sécurité sociale',
+  'Sales'                       => 'Ventes',
+  'Save'                        => 'Enregistrer',
+  'Save as new'                 => 'Enregistrer comme nouveau',
+  'Startdate'                   => 'Date de début',
+  'State/Province'              => 'Région/État',
+  'Update'                      => 'Mettre à jour',
+  'User'                        => 'Utilisateur',
+  'Work Phone'                  => 'Téléphone travail',
+};
+
+$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',
+  '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',
+  'ajouter_prélèvement'         => 'add_deduction',
+  'ajouter_employé'             => 'add_employee',
+  'continuer'                   => 'continue',
+  'supprimer'                   => 'delete',
+  'enregistrer'                 => 'save',
+  'enregistrer_comme_nouveau'   => 'save_as_new',
+  'mettre_à_jour'               => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/fr/ic b/sql-ledger/locale/fr/ic
index 58ffab76b..56832dca2 100644
--- a/sql-ledger/locale/fr/ic
+++ b/sql-ledger/locale/fr/ic
@@ -1,86 +1,114 @@
 $self{texts} = {
+  'A'                           => 'A',
+  'Accounting Menu'             => 'Menu de comptabilité',
+  'Accrual'                     => 'Accumulation',
   'Active'                      => 'Actif',
   'Add'                         => 'Ajouter',
   'Add Assembly'                => 'Ajouter produit',
+  'Add Labor/Overhead'          => 'Ajouter coût de production',
   'Add Part'                    => 'Ajouter marchandise',
-  'Add Purchase Order'          => 'Etablir commande d\'achat',
-  'Add Sales Order'             => 'Etablir commande de vente',
-  'Add Service'                 => 'Ajouter service',
+  'Add Purchase Order'          => 'Établir commande d\'achat',
+  'Add Quotation'               => 'Établir devis',
+  'Add Request for Quotation'   => 'Établir demande de devis',
+  'Add Sales Order'             => 'Établir commande de vente',
+  'Add Service'                 => 'Ajouter prestation',
   'Address'                     => 'Adresse',
+  'Amount'                      => 'Montant',
   'Apr'                         => 'Avril',
   'April'                       => 'Avril',
   'Assemblies'                  => 'Produits finis',
   'Assemblies restocked!'       => 'Renvoyer produits vers stock!',
-  'Assembly Number missing!'    => 'Numéro de produit manquant',
+  'Assembly'                    => 'Produit fini',
   'Attachment'                  => 'Pièce jointe',
   'Aug'                         => 'Août',
   'August'                      => 'Août',
   'BOM'                         => 'Nomenclature composantes',
-  'Bcc'                         => 'Bcc',
-  'Bin'                         => 'Localisation',
-  'Bought'                      => 'Acheté',
-  'COGS'                        => 'CMV',
-  'Cannot delete item already invoiced!' => 'Ne peut pas effacer un élément qui est déjà facturé!',
-  'Cannot delete item on order!' => 'Impossible de supprimer un élément faisant partie d\'une commande',
-  'Cannot delete item which is part of an assembly!' => 'Ne peut pas supprimer une marchandise qui est intégrée dans un produit fini!',
-  'Cannot delete item!'         => 'Impossible de supprimer ce poste!',
+  'Bcc'                         => 'Copie cachée',
+  'Billing Address'             => 'Adresse de facturation',
+  'Bin'                         => 'Lieu stockage',
+  'Bin List'                    => 'Liste des emplacements',
+  'Break'                       => 'Rupture',
+  'COGS'                        => 'Coût des produits vendus',
+  'Cannot delete item!'         => 'Impossible de supprimer l\'objet!',
   'Cannot stock assemblies!'    => 'Impossible de stocker l\'assemblage!',
-  'Cc'                          => 'Cc',
+  'Cash'                        => 'Financier',
+  'Cc'                          => 'Copie',
+  'Check Inventory'             => 'Listing chèques',
+  'City'                        => 'Ville',
+  'Closed'                      => 'Clôturé',
+  'Company Name'                => 'Nom de société',
+  'Components'                  => 'Composants',
   'Contact'                     => 'Contact',
   'Continue'                    => 'Continuer',
   'Copies'                      => 'Copies',
+  'Cost'                        => 'Coût',
+  'Country'                     => 'Pays',
+  'Curr'                        => 'Dev.',
+  'Currency'                    => 'Devise',
+  'Customer'                    => 'Client',
+  'Customer Number'             => 'Numéro de client',
+  'Customer not on file!'       => 'Client absent du fichier!',
+  'Date'                        => 'Date',
   'Dec'                         => 'Déc.',
   'December'                    => 'Décembre',
   'Delete'                      => 'Supprimer',
   'Delivery Date'               => 'Date de livraison',
   'Description'                 => 'Description',
   'Drawing'                     => 'Dessin',
-  'E-mail'                      => 'Email',
-  'E-mail address missing!'     => 'Adresse email manquante!',
+  'E-mail'                      => 'E-mail',
+  'E-mail address missing!'     => 'Adresse e-mail manquante!',
+  'E-mailed'                    => 'E-mail envoyé',
   'Edit Assembly'               => 'Modifier produit fini / transformé',
+  'Edit Labor/Overhead'         => 'Modifier coût de production',
   'Edit Part'                   => 'Modifier marchandise',
   'Edit Service'                => 'Modifier service',
-  'Expense'                     => 'Dépense',
-  'Extended'                    => 'Prix Total',
+  'Employee'                    => 'Employé',
+  'Expense'                     => 'Dépenses',
+  'Extended'                    => 'Prix total',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Fév.',
   'February'                    => 'Février',
   'From'                        => 'De',
+  'Group'                       => 'Groupe',
+  'Group Items'                 => 'Grouper objets',
   'Image'                       => 'Image',
   'In-line'                     => 'En ligne',
   'Include in Report'           => 'Inclure dans l\'état',
   'Income'                      => 'Recettes',
   'Individual Items'            => 'Composition en marchandises individuelles',
   'Inventory'                   => 'Inventaire',
-  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'La quantité en stock doit être à zéro avant de pouvoir indiquer cet assemblage comme obsolète!',
-  'Inventory quantity must be zero before you can set this part obsolete!' => 'La quantité en stock devrait être zero avant de pouvoir indiquer cette pièce comme obsolète!',
-  'Inventory quantity must be zero!' => 'La quantité en stock doit être zero!',
+  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'La quantité en stock doit être zéro avant de pouvoir annuler cet assemblage!',
+  'Inventory quantity must be zero before you can set this part obsolete!' => 'La quantité en stock doit être zero avant de pouvoir annuler cette pièce!',
   'Invoice'                     => 'Facture',
   'Invoice Date missing!'       => 'Date de facture manquante!',
   'Invoice Number'              => 'Numéro de facture',
   'Invoice Number missing!'     => 'Numéro de facture manquant!',
   'Item deleted!'               => 'Objet supprimé!',
   'Item not on file!'           => 'Objet non-listé!',
+  'Items'                       => 'Objets',
   'Jan'                         => 'Jan.',
   'January'                     => 'Janvier',
-  'Jul'                         => 'Juil.',
+  'Jul'                         => 'Juill.',
   'July'                        => 'Juillet',
   'Jun'                         => 'Juin',
   'June'                        => 'Juin',
-  'Last Cost'                   => 'Dernier prix',
+  'Labor/Overhead'              => 'Coût de production',
+  'Leadtime'                    => 'Délai',
   'Line Total'                  => 'Total ligne',
-  'Link Accounts'               => 'Lier Comptes',
-  'List Price'                  => 'Prix d\'achat',
+  'Link Accounts'               => 'Lier comptes',
+  'List'                        => 'Liste',
+  'List Price'                  => 'Prix de revient',
   'Make'                        => 'Marque',
   'Mar'                         => 'Mars',
   'March'                       => 'Mars',
+  'Markup'                      => 'Majoration',
   'May'                         => 'Mai',
   'May '                        => 'Mai ',
   'Message'                     => 'Message',
   'Microfiche'                  => 'Microfiche',
   'Model'                       => 'Modèle',
   'Name'                        => 'Nom',
-  'No.'                         => 'No.',
+  'No.'                         => 'N°',
   'Notes'                       => 'Notes',
   'Nov'                         => 'Nov.',
   'November'                    => 'Novembre',
@@ -89,82 +117,110 @@ $self{texts} = {
   'Obsolete'                    => 'Obsolète',
   'Oct'                         => 'Oct.',
   'October'                     => 'Octobre',
-  'On Hand'                     => 'En Stock / Disponible',
-  'On Order'                    => 'Sur Commande',
-  'Order'                       => 'Commande',
+  'On Hand'                     => 'En Stock / disponible',
+  'Open'                        => 'Ouvert',
   'Order Date missing!'         => 'Date de commande manquante!',
   'Order Number'                => 'Numéro de commande',
   'Order Number missing!'       => 'Numéro de commande manquant!',
-  'Ordered'                     => 'Commandé',
   'Orphaned'                    => 'Orphelin',
   'PDF'                         => 'PDF',
   'Packing List'                => 'Liste d\'envoi',
-  'Packing List Date missing!'  => 'La date est manquante sur la liste d\'envoi!',
-  'Packing List Number missing!' => 'Le numéro de liste d\'envoi est manquant!',
+  'Packing List Date missing!'  => 'La liste d\'envoi n\'a pas de date!',
+  'Packing List Number missing!' => 'Le numéro de la liste d\'envoi est manquant!',
   'Part'                        => 'Marchandise',
-  'Part Number missing!'        => 'Numéro de marchandise manquant!',
   'Parts'                       => 'Marchandises',
   'Phone'                       => 'Tél.',
+  'Pick List'                   => 'Liste de sélection',
   'Postscript'                  => 'Postcript',
   'Price'                       => 'Prix',
-  'Printer'                     => 'Imprimante',
+  'Pricegroup'                  => 'Groupe de prix',
+  'Printed'                     => 'Imprimé',
   'Project'                     => 'Projet',
-  'Purchase Order'              => 'Commande d\'Achat',
+  'Purchase Order'              => 'Commande d\'achat',
+  'Purchase Orders'             => 'Commandes d\'achat',
   'Qty'                         => 'Qté',
-  'ROP'                         => 'Niveau de commande',
+  'Quantity exceeds available units to stock!' => 'La quantité dépasse le nombred\'unités en stock',
+  'Queue'                       => 'File d\'attente',
+  'Queued'                      => 'Mis en file d\'attente',
+  'Quotation'                   => 'Devis',
+  'Quotation Date missing!'     => 'Date de devis manqante!',
+  'Quotation Number missing!'   => 'Numéro de devis manquant!',
+  'Quotations'                  => 'Devis',
+  'RFQ'                         => 'Demande de devis',
+  'ROP'                         => 'Seuil réapprovisionnement',
   'Recd'                        => 'Reçu',
   'Required by'                 => 'Requis pour',
-  'Sales'                       => 'Ventes',
-  'Sales Order'                 => 'Commande de Vente',
+  'SKU'                         => 'SKU',
+  'Sales Invoice'               => 'Facture de vente',
+  'Sales Invoices'              => 'Factures de vente',
+  'Sales Order'                 => 'Commande de vente',
+  'Sales Orders'                => 'Commandes de vente',
   'Save'                        => 'Enregistrer',
+  'Save as new'                 => 'Enregistrer comme nouveau',
   'Screen'                      => 'Écran',
-  'Select from one of the items below' => 'Sélectionner un des postes ci-dessous',
-  'Select postscript or PDF!'   => 'Sélectionner Postscript ou PDF',
+  'Select from one of the items below' => 'Sélectionner un des objets ci-dessous',
+  'Select from one of the names below' => 'Sélectionner un des noms ci-dessous',
+  'Sell'                        => 'Vente',
   'Sell Price'                  => 'Prix de vente',
   'Sep'                         => 'Sept.',
   'September'                   => 'Septembre',
-  'Service'                     => 'Service',
-  'Service Number missing!'     => 'Numéro de service manquant!',
-  'Services'                    => 'Services',
+  'Serial No.'                  => 'N° série',
+  'Serial Number'               => 'Numéro de série',
+  'Service'                     => 'Prestation de service',
+  'Services'                    => 'Prestations de services',
   'Ship'                        => 'Expédier',
   'Ship to'                     => 'Expédier à',
+  'Shipping Address'            => 'Adresse d\'envoi',
   'Short'                       => 'Court',
-  'Sold'                        => 'Vendu',
+  'State/Province'              => 'Région/État',
+  'Stock'                       => 'Stock',
   'Stock Assembly'              => 'Stock de produits',
   'Subject'                     => 'Objet',
-  'Subtotal'                    => 'Sous Total',
+  'Subtotal'                    => 'Sous total',
   'Tax'                         => 'Taxe',
-  'To'                          => 'à ',
+  'To'                          => 'au',
   'Top Level'                   => 'Description principale',
-  'Total'                       => 'Total',
+  'Translation not on file!'    => 'Pas de traduction dans le fichier',
   'Unit'                        => 'Unité',
   'Unit of measure'             => 'Unité de mesure',
   'Update'                      => 'Mettre à jour',
   'Updated'                     => 'Mis à jour',
+  'Vendor'                      => 'Fournisseur',
+  'Vendor Invoice'              => 'Facture d\'achat',
+  'Vendor Invoices'             => 'Factures d\'achat',
+  'Vendor Number'               => 'Numéro de fournisseur',
+  'Vendor not on file!'         => 'Fournisseur absent du fichier!',
+  'Warehouse'                   => 'Entrepôt',
   'Weight'                      => 'Poids',
-  'What type of item is this?'  => 'De quel type est ce poste?',
-  'ea'                          => 'ch',
-  'emailed to'                  => 'envoyé par email à',
-  'hr'                          => 'h',
-  'sent to printer'             => 'envoyé à l\'imprimante',
-  'to'                          => 'jusqu\'au',
+  'What type of item is this?'  => 'De quel type est cet objet?',
+  'Work Order'                  => 'Fiche de traitement',
+  'days'                        => 'jours',
+  'sent'                        => 'envoyé',
 };
 
 $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',
-  'delete_assembly'             => 'delete_assembly',
-  'delete_item'                 => 'delete_item',
-  'delete_part'                 => 'delete_part',
-  'delete_service'              => 'delete_service',
+  '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',
@@ -173,33 +229,43 @@ $self{subs} = {
   'link_part'                   => 'link_part',
   'list_assemblies'             => 'list_assemblies',
   'makemodel_row'               => 'makemodel_row',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'parts_subtotal'              => 'parts_subtotal',
   'post_as_new'                 => 'post_as_new',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
   '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',
-  'ajouter'                     => 'add',
+  'vendor_row'                  => 'vendor_row',
   'ajouter_produit'             => 'add_assembly',
+  'ajouter_coût_de_production'  => 'add_labor/overhead',
   'ajouter_marchandise'         => 'add_part',
-  'ajouter_service'             => 'add_service',
+  'ajouter_prestation'          => 'add_service',
   'continuer'                   => 'continue',
   'supprimer'                   => 'delete',
   'modifier_produit_fini_/_transformé' => 'edit_assembly',
   'modifier_marchandise'        => 'edit_part',
   'modifier_service'            => 'edit_service',
   'enregistrer'                 => 'save',
+  'enregistrer_comme_nouveau'   => 'save_as_new',
   'mettre_à_jour'               => 'update',
 };
 
diff --git a/sql-ledger/locale/fr/io b/sql-ledger/locale/fr/io
index 2ad48bc78..f33da9701 100644
--- a/sql-ledger/locale/fr/io
+++ b/sql-ledger/locale/fr/io
@@ -1,28 +1,40 @@
 $self{texts} = {
-  'Add Purchase Order'          => 'Etablir commande d\'achat',
-  'Add Sales Order'             => 'Etablir commande de vente',
+  'Add Purchase Order'          => 'Établir commande d\'achat',
+  'Add Quotation'               => 'Établir devis',
+  'Add Request for Quotation'   => 'Établir demande de devis',
+  'Add Sales Order'             => 'Établir commande de vente',
   'Address'                     => 'Adresse',
   'Apr'                         => 'Avril',
   'April'                       => 'Avril',
   'Attachment'                  => 'Pièce jointe',
   'Aug'                         => 'Août',
   'August'                      => 'Août',
-  'Bcc'                         => 'Bcc',
-  'Bin'                         => 'Localisation',
-  'Cc'                          => 'Cc',
+  'Bcc'                         => 'Copie cachée',
+  'Billing Address'             => 'Adresse de facturation',
+  'Bin'                         => 'Lieu stockage',
+  'Bin List'                    => 'Liste des emplacements',
+  'Cc'                          => 'Copie',
+  'City'                        => 'Ville',
+  'Company Name'                => 'Nom de société',
   'Contact'                     => 'Contact',
   'Continue'                    => 'Continuer',
   'Copies'                      => 'Copies',
+  'Country'                     => 'Pays',
+  'Customer Number'             => 'Numéro de client',
+  'Date'                        => 'Date',
   'Dec'                         => 'Déc.',
   'December'                    => 'Décembre',
   'Delivery Date'               => 'Date de livraison',
   'Description'                 => 'Description',
-  'E-mail'                      => 'Email',
-  'E-mail address missing!'     => 'Adresse email manquante!',
-  'Extended'                    => 'Prix Total',
+  'E-mail'                      => 'E-mail',
+  'E-mail address missing!'     => 'Adresse e-mail manquante!',
+  'E-mailed'                    => 'E-mail envoyé',
+  'Extended'                    => 'Prix total',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Fév.',
   'February'                    => 'Février',
+  'Group'                       => 'Groupe',
+  'Group Items'                 => 'Grouper objets',
   'In-line'                     => 'En ligne',
   'Invoice'                     => 'Facture',
   'Invoice Date missing!'       => 'Date de facture manquante!',
@@ -30,7 +42,7 @@ $self{texts} = {
   'Item not on file!'           => 'Objet non-listé!',
   'Jan'                         => 'Jan.',
   'January'                     => 'Janvier',
-  'Jul'                         => 'Juil.',
+  'Jul'                         => 'Juill.',
   'July'                        => 'Juillet',
   'Jun'                         => 'Juin',
   'June'                        => 'Juin',
@@ -39,50 +51,62 @@ $self{texts} = {
   'May'                         => 'Mai',
   'May '                        => 'Mai ',
   'Message'                     => 'Message',
-  'Name'                        => 'Nom',
-  'No.'                         => 'No.',
+  'No.'                         => 'N°',
   'Nov'                         => 'Nov.',
   'November'                    => 'Novembre',
   'Number'                      => 'Numéro',
   'Number missing in Row'       => 'Numéro manquant dans ligne',
   'Oct'                         => 'Oct.',
   'October'                     => 'Octobre',
-  'Order'                       => 'Commande',
   'Order Date missing!'         => 'Date de commande manquante!',
   'Order Number missing!'       => 'Numéro de commande manquant!',
   'PDF'                         => 'PDF',
   'Packing List'                => 'Liste d\'envoi',
-  'Packing List Date missing!'  => 'La date est manquante sur la liste d\'envoi!',
-  'Packing List Number missing!' => 'Le numéro de liste d\'envoi est manquant!',
+  'Packing List Date missing!'  => 'La liste d\'envoi n\'a pas de date!',
+  'Packing List Number missing!' => 'Le numéro de la liste d\'envoi est manquant!',
   'Part'                        => 'Marchandise',
   'Phone'                       => 'Tél.',
+  'Pick List'                   => 'Liste de sélection',
   'Postscript'                  => 'Postcript',
   'Price'                       => 'Prix',
-  'Printer'                     => 'Imprimante',
+  'Printed'                     => 'Imprimé',
   'Project'                     => 'Projet',
-  'Purchase Order'              => 'Commande d\'Achat',
+  'Purchase Order'              => 'Commande d\'achat',
   'Qty'                         => 'Qté',
+  'Queue'                       => 'File d\'attente',
+  'Queued'                      => 'Mis en file d\'attente',
+  'Quotation'                   => 'Devis',
+  'Quotation Date missing!'     => 'Date de devis manqante!',
+  'Quotation Number missing!'   => 'Numéro de devis manquant!',
   'Recd'                        => 'Reçu',
   'Required by'                 => 'Requis pour',
-  'Sales Order'                 => 'Commande de Vente',
+  'SKU'                         => 'SKU',
+  'Sales Order'                 => 'Commande de vente',
   'Screen'                      => 'Écran',
-  'Select from one of the items below' => 'Sélectionner un des postes ci-dessous',
-  'Select postscript or PDF!'   => 'Sélectionner Postscript ou PDF',
+  'Select from one of the items below' => 'Sélectionner un des objets ci-dessous',
   'Sep'                         => 'Sept.',
   'September'                   => 'Septembre',
-  'Service'                     => 'Service',
+  'Serial No.'                  => 'N° série',
+  'Service'                     => 'Prestation de service',
   'Ship'                        => 'Expédier',
   'Ship to'                     => 'Expédier à',
+  'Shipping Address'            => 'Adresse d\'envoi',
+  'State/Province'              => 'Région/État',
   'Subject'                     => 'Objet',
-  'To'                          => 'à ',
+  'Subtotal'                    => 'Sous total',
+  'To'                          => 'au',
+  'Translation not on file!'    => 'Pas de traduction dans le fichier',
   'Unit'                        => 'Unité',
-  'What type of item is this?'  => 'De quel type est ce poste?',
-  'emailed to'                  => 'envoyé par email à',
-  'sent to printer'             => 'envoyé à l\'imprimante',
+  'Vendor Number'               => 'Numéro de fournisseur',
+  'What type of item is this?'  => 'De quel type est cet objet?',
+  'Work Order'                  => 'Fiche de traitement',
+  'sent'                        => 'envoyé',
 };
 
 $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',
@@ -90,11 +114,14 @@ $self{subs} = {
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post_as_new'                 => 'post_as_new',
   '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',
diff --git a/sql-ledger/locale/fr/ir b/sql-ledger/locale/fr/ir
index edeec1f0e..b04c26815 100644
--- a/sql-ledger/locale/fr/ir
+++ b/sql-ledger/locale/fr/ir
@@ -1,69 +1,84 @@
 $self{texts} = {
   'Account'                     => 'Compte',
-  'Add Purchase Invoice'        => 'Etablir facture d\'achat',
-  'Add Purchase Order'          => 'Etablir commande d\'achat',
-  'Add Sales Order'             => 'Etablir commande de vente',
+  'Accounting Menu'             => 'Menu de comptabilité',
+  'Add Purchase Order'          => 'Établir commande d\'achat',
+  'Add Quotation'               => 'Établir devis',
+  'Add Request for Quotation'   => 'Établir demande de devis',
+  'Add Sales Order'             => 'Établir commande de vente',
+  'Add Vendor Invoice'          => 'Établir facture d\'achat',
   'Address'                     => 'Adresse',
-  'Amount'                      => 'Total',
+  'Amount'                      => 'Montant',
   'Apr'                         => 'Avril',
   'April'                       => 'Avril',
-  'Are you sure you want to delete Invoice Number' => 'Êtes-vous sûr de vouloir supprimer la Facture No.:',
+  'Are you sure you want to delete Invoice Number' => 'Êtes-vous sûr de vouloir supprimer la facture n°',
   'Attachment'                  => 'Pièce jointe',
   'Aug'                         => 'Août',
   'August'                      => 'Août',
-  'Bcc'                         => 'Bcc',
-  'Bin'                         => 'Localisation',
-  'Cannot delete invoice!'      => 'Impossible de supprimer la facture',
+  'Bcc'                         => 'Copie cachée',
+  'Billing Address'             => 'Adresse de facturation',
+  'Bin'                         => 'Lieu stockage',
+  'Bin List'                    => 'Liste des emplacements',
+  'Cannot delete invoice!'      => 'Impossible de supprimer la facture!',
   'Cannot post invoice for a closed period!' => 'Impossible d\'enregistrer la facture sur un exercice clos!',
   'Cannot post invoice!'        => 'Impossible d\'enregistrer la facture!',
   'Cannot post payment for a closed period!' => 'Impossible d\'enregistrer le paiement sur un exercice clos!',
-  'Cc'                          => 'Cc',
-  'Confirm!'                    => 'Confirmez!',
+  'Cc'                          => 'Copie',
+  'City'                        => 'Ville',
+  'Company Name'                => 'Nom de société',
+  'Confirm!'                    => 'Confirmer!',
   'Contact'                     => 'Contact',
   'Continue'                    => 'Continuer',
   'Copies'                      => 'Copies',
+  'Country'                     => 'Pays',
+  'Credit Limit'                => 'Encours autorisé',
   'Currency'                    => 'Devise',
+  'Customer Number'             => 'Numéro de client',
   'Customer not on file!'       => 'Client absent du fichier!',
   'Date'                        => 'Date',
-  'Date Due'                    => 'Date d\'échéance',
   'Dec'                         => 'Déc.',
   'December'                    => 'Décembre',
   'Delete'                      => 'Supprimer',
   'Delivery Date'               => 'Date de livraison',
+  'Department'                  => 'Service',
   'Description'                 => 'Description',
-  'E-mail'                      => 'Email',
-  'E-mail address missing!'     => 'Adresse email manquante!',
-  'Edit Purchase Invoice'       => 'Modifier facture d\'achat',
+  'Due Date'                    => 'Échéance',
+  'E-mail'                      => 'E-mail',
+  'E-mail address missing!'     => 'Adresse e-mail manquante!',
+  'E-mailed'                    => 'E-mail envoyé',
+  'Edit Vendor Invoice'         => 'Modifier facture de fournisseur',
   'Exch'                        => 'Change',
-  'Exchangerate'                => 'Taux de change',
-  'Exchangerate for payment missing!' => 'Taux de change manquant pour le paiement!',
-  'Exchangerate missing!'       => 'Taux de change manquant!',
-  'Extended'                    => 'Prix Total',
+  'Exchange Rate'               => 'Taux de change',
+  'Exchange rate for payment missing!' => 'Taux de change manquant pour le paiement!',
+  'Exchange rate missing!'      => 'Taux de change manquant!',
+  'Extended'                    => 'Prix total',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Fév.',
   'February'                    => 'Février',
+  'Group'                       => 'Groupe',
+  'Group Items'                 => 'Grouper objets',
   'In-line'                     => 'En ligne',
+  'Internal Notes'              => 'Notes internes',
   'Invoice'                     => 'Facture',
   'Invoice Date'                => 'Date de facturation',
   'Invoice Date missing!'       => 'Date de facture manquante!',
   'Invoice Number'              => 'Numéro de facture',
   'Invoice Number missing!'     => 'Numéro de facture manquant!',
-  'Invoice deleted!'            => 'Facture supprimé!',
-  'Invoice posted!'             => 'Facture enregistré!',
+  'Invoice deleted!'            => 'Facture supprimée!',
   'Item not on file!'           => 'Objet non-listé!',
   'Jan'                         => 'Jan.',
   'January'                     => 'Janvier',
-  'Jul'                         => 'Juil.',
+  'Jul'                         => 'Juill.',
   'July'                        => 'Juillet',
   'Jun'                         => 'Juin',
   'June'                        => 'Juin',
+  'Language'                    => 'Langue',
   'Mar'                         => 'Mars',
   'March'                       => 'Mars',
   'May'                         => 'Mai',
   'May '                        => 'Mai ',
+  'Memo'                        => 'Mémo',
   'Message'                     => 'Message',
-  'Name'                        => 'Nom',
-  'No.'                         => 'No.',
+  'No.'                         => 'N°',
   'Notes'                       => 'Notes',
   'Nov'                         => 'Nov.',
   'November'                    => 'Novembre',
@@ -71,70 +86,86 @@ $self{texts} = {
   'Number missing in Row'       => 'Numéro manquant dans ligne',
   'Oct'                         => 'Oct.',
   'October'                     => 'Octobre',
-  'Order'                       => 'Commande',
   'Order Date missing!'         => 'Date de commande manquante!',
   'Order Number'                => 'Numéro de commande',
   'Order Number missing!'       => 'Numéro de commande manquant!',
   'PDF'                         => 'PDF',
   'Packing List'                => 'Liste d\'envoi',
-  'Packing List Date missing!'  => 'La date est manquante sur la liste d\'envoi!',
-  'Packing List Number missing!' => 'Le numéro de liste d\'envoi est manquant!',
+  'Packing List Date missing!'  => 'La liste d\'envoi n\'a pas de date!',
+  'Packing List Number missing!' => 'Le numéro de la liste d\'envoi est manquant!',
   'Part'                        => 'Marchandise',
-  'Payment date missing!'       => 'Date de paiement manquant!',
+  'Payment date missing!'       => 'Date de paiement manquante!',
   'Payments'                    => 'Paiements',
   'Phone'                       => 'Tél.',
+  'Pick List'                   => 'Liste de sélection',
   'Post'                        => 'Enregistrer',
   'Post as new'                 => 'Enregistrer comme nouveau',
   'Postscript'                  => 'Postcript',
   'Price'                       => 'Prix',
-  'Printer'                     => 'Imprimante',
+  'Printed'                     => 'Imprimé',
   'Project'                     => 'Projet',
   'Project not on file!'        => 'Projet absent du fichier!',
-  'Purchase Order'              => 'Commande d\'Achat',
+  'Purchase Order'              => 'Commande d\'achat',
   'Qty'                         => 'Qté',
+  'Queue'                       => 'File d\'attente',
+  'Queued'                      => 'Mis en file d\'attente',
+  'Quotation'                   => 'Devis',
+  'Quotation Date missing!'     => 'Date de devis manqante!',
+  'Quotation Number missing!'   => 'Numéro de devis manquant!',
   'Recd'                        => 'Reçu',
   'Record in'                   => 'Enregistrer dans',
+  'Remaining'                   => 'Restant',
   'Required by'                 => 'Requis pour',
-  'Sales Order'                 => 'Commande de Vente',
+  'SKU'                         => 'SKU',
+  'Sales Order'                 => 'Commande de vente',
   'Screen'                      => 'Écran',
-  'Select from one of the items below' => 'Sélectionner un des postes ci-dessous',
+  'Select from one of the items below' => 'Sélectionner un des objets ci-dessous',
   'Select from one of the names below' => 'Sélectionner un des noms ci-dessous',
   'Select from one of the projects below' => 'Sélectionner un des projets ci-dessous',
-  'Select postscript or PDF!'   => 'Sélectionner Postscript ou PDF',
   'Sep'                         => 'Sept.',
   'September'                   => 'Septembre',
-  'Service'                     => 'Service',
+  'Serial No.'                  => 'N° série',
+  'Service'                     => 'Prestation de service',
   'Ship'                        => 'Expédier',
   'Ship to'                     => 'Expédier à',
+  'Shipping Address'            => 'Adresse d\'envoi',
   'Source'                      => 'Source',
+  'State/Province'              => 'Région/État',
   'Subject'                     => 'Objet',
-  'Subtotal'                    => 'Sous Total',
+  'Subtotal'                    => 'Sous total',
   'Tax Included'                => 'Taxe incluse',
-  'To'                          => 'à ',
+  'To'                          => 'au',
   'Total'                       => 'Total',
+  'Translation not on file!'    => 'Pas de traduction dans le fichier',
   'Unit'                        => 'Unité',
   'Update'                      => 'Mettre à jour',
   'Vendor'                      => 'Fournisseur',
+  'Vendor Number'               => 'Numéro de fournisseur',
   'Vendor missing!'             => 'Fournisseur manquant!',
   'Vendor not on file!'         => 'Fournisseur absent du fichier!',
-  'What type of item is this?'  => 'De quel type est ce poste?',
+  'What type of item is this?'  => 'De quel type est cet objet?',
+  'Work Order'                  => 'Fiche de traitement',
   'Yes'                         => 'Oui',
   'ea'                          => 'ch',
-  'emailed to'                  => 'envoyé par email à',
-  'sent to printer'             => 'envoyé à l\'imprimante',
+  'posted!'                     => 'enregistré!',
+  'sent'                        => 'envoyé',
 };
 
 $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',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
@@ -145,9 +176,9 @@ $self{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_invoice'             => 'prepare_invoice',
@@ -155,8 +186,12 @@ $self{subs} = {
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
@@ -165,12 +200,13 @@ $self{subs} = {
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'continuer'                   => 'continue',
   'supprimer'                   => 'delete',
-  'commande'                    => 'order',
   'enregistrer'                 => 'post',
   'enregistrer_comme_nouveau'   => 'post_as_new',
+  'commande_d\'achat'           => 'purchase_order',
   'mettre_à_jour'               => 'update',
   'oui'                         => 'yes',
 };
diff --git a/sql-ledger/locale/fr/is b/sql-ledger/locale/fr/is
index 583e6271c..0dfc1ecaf 100644
--- a/sql-ledger/locale/fr/is
+++ b/sql-ledger/locale/fr/is
@@ -1,62 +1,78 @@
 $self{texts} = {
   'Account'                     => 'Compte',
-  'Add Purchase Order'          => 'Etablir commande d\'achat',
-  'Add Sales Invoice'           => 'Etablir facture de vente',
-  'Add Sales Order'             => 'Etablir commande de vente',
+  'Accounting Menu'             => 'Menu de comptabilité',
+  'Add Purchase Order'          => 'Établir commande d\'achat',
+  'Add Quotation'               => 'Établir devis',
+  'Add Request for Quotation'   => 'Établir demande de devis',
+  'Add Sales Invoice'           => 'Établir facture de vente',
+  'Add Sales Order'             => 'Établir commande de vente',
   'Address'                     => 'Adresse',
-  'Amount'                      => 'Total',
+  'Amount'                      => 'Montant',
   'Apr'                         => 'Avril',
   'April'                       => 'Avril',
-  'Are you sure you want to delete Invoice Number' => 'Êtes-vous sûr de vouloir supprimer la Facture No.:',
+  'Are you sure you want to delete Invoice Number' => 'Êtes-vous sûr de vouloir supprimer la facture n°',
   'Attachment'                  => 'Pièce jointe',
   'Aug'                         => 'Août',
   'August'                      => 'Août',
-  'Bcc'                         => 'Bcc',
-  'Bin'                         => 'Localisation',
-  'Cannot delete invoice!'      => 'Impossible de supprimer la facture',
+  'Bcc'                         => 'Copie cachée',
+  'Billing Address'             => 'Adresse de facturation',
+  'Bin'                         => 'Lieu stockage',
+  'Bin List'                    => 'Liste des emplacements',
+  'Business'                    => 'Type d\'affaire',
+  'Cannot delete invoice!'      => 'Impossible de supprimer la facture!',
   'Cannot post invoice for a closed period!' => 'Impossible d\'enregistrer la facture sur un exercice clos!',
   'Cannot post invoice!'        => 'Impossible d\'enregistrer la facture!',
   'Cannot post payment for a closed period!' => 'Impossible d\'enregistrer le paiement sur un exercice clos!',
-  'Cc'                          => 'Cc',
-  'Confirm!'                    => 'Confirmez!',
+  'Cc'                          => 'Copie',
+  'City'                        => 'Ville',
+  'Company Name'                => 'Nom de société',
+  'Confirm!'                    => 'Confirmer!',
   'Contact'                     => 'Contact',
   'Continue'                    => 'Continuer',
   'Copies'                      => 'Copies',
+  'Country'                     => 'Pays',
   'Credit Limit'                => 'Encours autorisé',
   'Currency'                    => 'Devise',
   'Customer'                    => 'Client',
+  'Customer Number'             => 'Numéro de client',
   'Customer missing!'           => 'Client manquant!',
   'Customer not on file!'       => 'Client absent du fichier!',
   'Date'                        => 'Date',
-  'Date Due'                    => 'Date d\'échéance',
   'Dec'                         => 'Déc.',
   'December'                    => 'Décembre',
   'Delete'                      => 'Supprimer',
   'Delivery Date'               => 'Date de livraison',
+  'Department'                  => 'Service',
   'Description'                 => 'Description',
-  'E-mail'                      => 'Email',
-  'E-mail address missing!'     => 'Adresse email manquante!',
+  'Due Date'                    => 'Échéance',
+  'E-mail'                      => 'E-mail',
+  'E-mail address missing!'     => 'Adresse e-mail manquante!',
+  'E-mailed'                    => 'E-mail envoyé',
   'Edit Sales Invoice'          => 'Modifier facture de vente',
   'Exch'                        => 'Change',
-  'Exchangerate'                => 'Taux de change',
-  'Exchangerate for payment missing!' => 'Taux de change manquant pour le paiement!',
-  'Exchangerate missing!'       => 'Taux de change manquant!',
-  'Extended'                    => 'Prix Total',
+  'Exchange Rate'               => 'Taux de change',
+  'Exchange rate for payment missing!' => 'Taux de change manquant pour le paiement!',
+  'Exchange rate missing!'      => 'Taux de change manquant!',
+  'Extended'                    => 'Prix total',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Fév.',
   'February'                    => 'Février',
+  'Group'                       => 'Groupe',
+  'Group Items'                 => 'Grouper objets',
   'In-line'                     => 'En ligne',
+  'Internal Notes'              => 'Notes internes',
   'Invoice'                     => 'Facture',
   'Invoice Date'                => 'Date de facturation',
   'Invoice Date missing!'       => 'Date de facture manquante!',
   'Invoice Number'              => 'Numéro de facture',
   'Invoice Number missing!'     => 'Numéro de facture manquant!',
-  'Invoice deleted!'            => 'Facture supprimé!',
-  'Invoice posted!'             => 'Facture enregistré!',
+  'Invoice deleted!'            => 'Facture supprimée!',
+  'Invoice posted!'             => 'Facture enregistrée!',
+  'Invoice processed!'          => 'Facture passée!',
   'Item not on file!'           => 'Objet non-listé!',
   'Jan'                         => 'Jan.',
   'January'                     => 'Janvier',
-  'Jul'                         => 'Juil.',
+  'Jul'                         => 'Juill.',
   'July'                        => 'Juillet',
   'Jun'                         => 'Juin',
   'June'                        => 'Juin',
@@ -64,9 +80,9 @@ $self{texts} = {
   'March'                       => 'Mars',
   'May'                         => 'Mai',
   'May '                        => 'Mai ',
+  'Memo'                        => 'Mémo',
   'Message'                     => 'Message',
-  'Name'                        => 'Nom',
-  'No.'                         => 'No.',
+  'No.'                         => 'N°',
   'Notes'                       => 'Notes',
   'Nov'                         => 'Nov.',
   'November'                    => 'Novembre',
@@ -74,71 +90,91 @@ $self{texts} = {
   'Number missing in Row'       => 'Numéro manquant dans ligne',
   'Oct'                         => 'Oct.',
   'October'                     => 'Octobre',
-  'Order'                       => 'Commande',
   'Order Date missing!'         => 'Date de commande manquante!',
   'Order Number'                => 'Numéro de commande',
   'Order Number missing!'       => 'Numéro de commande manquant!',
   'PDF'                         => 'PDF',
   'Packing List'                => 'Liste d\'envoi',
-  'Packing List Date missing!'  => 'La date est manquante sur la liste d\'envoi!',
-  'Packing List Number missing!' => 'Le numéro de liste d\'envoi est manquant!',
+  'Packing List Date missing!'  => 'La liste d\'envoi n\'a pas de date!',
+  'Packing List Number missing!' => 'Le numéro de la liste d\'envoi est manquant!',
   'Part'                        => 'Marchandise',
-  'Payment date missing!'       => 'Date de paiement manquant!',
+  'Payment date missing!'       => 'Date de paiement manquante!',
   'Payments'                    => 'Paiements',
   'Phone'                       => 'Tél.',
+  'Pick List'                   => 'Liste de sélection',
   'Post'                        => 'Enregistrer',
   'Post as new'                 => 'Enregistrer comme nouveau',
   'Postscript'                  => 'Postcript',
   'Price'                       => 'Prix',
   'Print'                       => 'Imprimer',
-  'Printer'                     => 'Imprimante',
+  'Print and Post'              => 'Imprimer et imputer',
+  'Printed'                     => 'Imprimé',
   'Project'                     => 'Projet',
   'Project not on file!'        => 'Projet absent du fichier!',
-  'Purchase Order'              => 'Commande d\'Achat',
+  'Purchase Order'              => 'Commande d\'achat',
   'Qty'                         => 'Qté',
+  'Queue'                       => 'File d\'attente',
+  'Queued'                      => 'Mis en file d\'attente',
+  'Quotation'                   => 'Devis',
+  'Quotation Date missing!'     => 'Date de devis manqante!',
+  'Quotation Number missing!'   => 'Numéro de devis manquant!',
   'Recd'                        => 'Reçu',
   'Record in'                   => 'Enregistrer dans',
   'Remaining'                   => 'Restant',
   'Required by'                 => 'Requis pour',
-  'Sales Order'                 => 'Commande de Vente',
+  'SKU'                         => 'SKU',
+  'Sales Order'                 => 'Commande de vente',
+  'Salesperson'                 => 'Vendeur',
   'Screen'                      => 'Écran',
-  'Select from one of the items below' => 'Sélectionner un des postes ci-dessous',
+  'Select Printer or Queue!'    => 'Sélectionner une imprimante ou une file!',
+  'Select from one of the items below' => 'Sélectionner un des objets ci-dessous',
   'Select from one of the names below' => 'Sélectionner un des noms ci-dessous',
   'Select from one of the projects below' => 'Sélectionner un des projets ci-dessous',
-  'Select postscript or PDF!'   => 'Sélectionner Postscript ou PDF',
+  'Select postscript or PDF!'   => 'Sélectionner Postscript ou PDF!',
   'Sep'                         => 'Sept.',
   'September'                   => 'Septembre',
-  'Service'                     => 'Service',
+  'Serial No.'                  => 'N° série',
+  'Service'                     => 'Prestation de service',
   'Ship'                        => 'Expédier',
   'Ship to'                     => 'Expédier à',
   'Ship via'                    => 'Expédier via',
+  'Shipping Address'            => 'Adresse d\'envoi',
+  'Shipping Point'              => 'Expéditeur',
   'Source'                      => 'Source',
+  'State/Province'              => 'Région/État',
   'Subject'                     => 'Objet',
-  'Subtotal'                    => 'Sous Total',
+  'Subtotal'                    => 'Sous total',
   'Tax Included'                => 'Taxe incluse',
-  'To'                          => 'à ',
+  'To'                          => 'au',
   'Total'                       => 'Total',
+  'Trade Discount'              => 'Escompte commercial',
+  'Translation not on file!'    => 'Pas de traduction dans le fichier',
   'Unit'                        => 'Unité',
   'Update'                      => 'Mettre à jour',
+  'Vendor Number'               => 'Numéro de fournisseur',
   'Vendor not on file!'         => 'Fournisseur absent du fichier!',
-  'What type of item is this?'  => 'De quel type est ce poste?',
+  'What type of item is this?'  => 'De quel type est cet objet?',
+  'Work Order'                  => 'Fiche de traitement',
   'Yes'                         => 'Oui',
   'ea'                          => 'ch',
-  'emailed to'                  => 'envoyé par email à',
-  'sent to printer'             => 'envoyé à l\'imprimante',
+  'sent'                        => 'envoyé',
 };
 
 $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',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
@@ -149,18 +185,24 @@ $self{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_invoice'             => 'prepare_invoice',
   'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'redirect'                    => 'redirect',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
@@ -169,14 +211,16 @@ $self{subs} = {
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'continuer'                   => 'continue',
   'supprimer'                   => 'delete',
-  'email'                       => 'e_mail',
-  'commande'                    => 'order',
+  'e_mail'                      => 'e_mail',
   'enregistrer'                 => 'post',
   'enregistrer_comme_nouveau'   => 'post_as_new',
   'imprimer'                    => 'print',
+  'imprimer_et_imputer'         => 'print_and_post',
+  'commande_de_vente'           => 'sales_order',
   'expédier_à'                  => 'ship_to',
   'mettre_à_jour'               => 'update',
   'oui'                         => 'yes',
diff --git a/sql-ledger/locale/fr/login b/sql-ledger/locale/fr/login
index 1020ac221..c4c3d19da 100644
--- a/sql-ledger/locale/fr/login
+++ b/sql-ledger/locale/fr/login
@@ -1,26 +1,24 @@
 $self{texts} = {
-  'About'                       => 'A propos',
-  'Database Host'               => 'Hôte de base de données',
-  'Dataset'                     => 'Fichier de données',
+  'Company'                     => 'Société',
+  'Continue'                    => 'Continuer',
+  'Dataset is newer than version!' => 'Fichier de données plus récent que le logiciel!',
   'Incorrect Dataset version!'  => 'Fichier de données incorrect!',
   'Incorrect Password!'         => 'Mot de passe incorrect!',
-  'Licensed to'                 => 'Licence à',
   'Login'                       => 'Login',
   'Name'                        => 'Nom',
-  'Password'                    => 'Mot de Passe',
-  'User'                        => 'Utilisateur',
+  'Password'                    => 'Mot de passe',
+  'Upgrading to Version'        => 'Mise à jour à la version',
   'Version'                     => 'Version',
-  'You are logged out!'         => 'Vous êtes déconnecté!',
   'You did not enter a name!'   => 'Vous n\'avez pas saisi de nom!',
-  'is not a member!'            => 'n\'est pas un membre',
-  'localhost'                   => 'hôte local',
+  'done'                        => 'fait',
+  'is not a member!'            => 'n\'est pas un membre!',
 };
 
 $self{subs} = {
-  'company_logo'                => 'company_logo',
   'login'                       => 'login',
   'login_screen'                => 'login_screen',
   'logout'                      => 'logout',
+  'selectdataset'               => 'selectdataset',
   'login'                       => 'login',
 };
 
diff --git a/sql-ledger/locale/fr/menu b/sql-ledger/locale/fr/menu
index 102a1c24f..f21da94e5 100644
--- a/sql-ledger/locale/fr/menu
+++ b/sql-ledger/locale/fr/menu
@@ -1,70 +1,132 @@
 $self{texts} = {
   'AP'                          => 'Dépenses',
   'AP Aging'                    => 'Dépenses exigibles',
+  'AP Transaction'              => 'Écriture dépenses',
   'AR'                          => 'Recettes',
   'AR Aging'                    => 'Recettes exigibles',
+  'AR Transaction'              => 'Écriture recettes',
   'Accounting Menu'             => 'Menu de comptabilité',
   'Add Account'                 => 'Ajouter compte',
   'Add Assembly'                => 'Ajouter produit',
+  'Add Business'                => 'Ajouter type d\'affaire',
   'Add Customer'                => 'Ajouter client',
-  'Add GIFI'                    => 'Ajouter Code d\'Identification Comptable ou Fiscale',
+  'Add Department'              => 'Ajouter service',
+  'Add Employee'                => 'Ajouter employé',
+  'Add GIFI'                    => 'Ajouter code d\'identification comptable ou fiscale',
+  'Add Group'                   => 'Ajouter groupe',
+  'Add Labor/Overhead'          => 'Ajouter coût de production',
+  'Add Language'                => 'Ajouter langue',
   'Add Part'                    => 'Ajouter marchandise',
+  'Add Pricegroup'              => 'Ajouter groupe de prix',
   'Add Project'                 => 'Ajouter projet',
-  'Add Service'                 => 'Ajouter service',
+  'Add SIC'                     => 'Ajouter code secteur économique',
+  'Add Service'                 => 'Ajouter prestation',
   'Add Transaction'             => 'Saisie d\'écriture',
   'Add Vendor'                  => 'Ajouter fournisseur',
+  'Add Warehouse'               => 'Ajouter entrepôt',
+  'All Items'                   => 'Tout objet',
   'Assemblies'                  => 'Produits finis',
   'Audit Control'               => 'Clôture périodique',
   'Backup'                      => 'Sauvegarder',
   'Balance Sheet'               => 'Bilan',
-  'Cash'                        => 'Caisse',
+  'Batch Printing'              => 'Impression groupée',
+  'Bin List'                    => 'Liste des emplacements',
+  'Bin Lists'                   => 'Liste des emplacements',
+  'Cash'                        => 'Financier',
   'Chart of Accounts'           => 'Plan Comptable',
   'Check'                       => 'Chèque',
+  'Checks'                      => 'Chèques',
+  'Components'                  => 'Composants',
   'Customers'                   => 'Clients',
-  'General Ledger'              => 'Grand Livre',
-  'Goods & Services'            => 'Articles & Services',
-  'HTML Templates'              => 'Gabarits HTML',
-  'Income Statement'            => 'Compte de Résultat',
+  'Defaults'                    => 'Valeurs par défaut',
+  'Departments'                 => 'Services',
+  'Description'                 => 'Description',
+  'Employees'                   => 'Employés',
+  'General Ledger'              => 'Grand-livre',
+  'Goods & Services'            => 'Articles & Prestations',
+  'Groups'                      => 'Groupes',
+  'HR'                          => 'Ressources humaines',
+  'HTML Templates'              => 'Squelettes HTML',
+  'History'                     => 'Historique',
+  'Income Statement'            => 'Compte de résultat',
   'Invoice'                     => 'Facture',
-  'LaTeX Templates'             => 'Gabarits LaTeX',
+  'LaTeX Templates'             => 'Squelettes LaTeX',
+  'Labor/Overhead'              => 'Coût de production',
+  'Language'                    => 'Langue',
   'List Accounts'               => 'Liste des comptes',
-  'List GIFI'                   => 'Afficher la liste des Codes d\'Identification Comptable ou Fiscale',
+  'List Businesses'             => 'Liste types d\'affaire',
+  'List Departments'            => 'Liste des services',
+  'List GIFI'                   => 'Afficher la liste des codes d\'identification comptable ou fiscale',
+  'List Languages'              => 'Liste des langues',
+  'List Projects'               => 'Liste des projets',
+  'List SIC'                    => 'Liste des codes secteur économique',
+  'List Warehouses'             => 'Liste des entrepôts',
   'Logout'                      => 'Déconnexion',
-  'Order Entry'                 => 'Bons de Commandes',
+  'Non-taxable'                 => 'Non imposable',
+  'Open'                        => 'Ouvert',
+  'Order Entry'                 => 'Commandes',
+  'Outstanding'                 => 'En retard',
+  'POS'                         => 'Point de vente',
+  'POS Invoice'                 => 'Ticket de caisse',
   'Packing List'                => 'Liste d\'envoi',
+  'Packing Lists'               => 'Listes d\'envoi',
   'Parts'                       => 'Marchandises',
   'Payment'                     => 'Paiement',
   'Payments'                    => 'Paiements',
+  'Pick List'                   => 'Liste de sélection',
+  'Pick Lists'                  => 'Liste de sélection',
   'Preferences'                 => 'Préférences',
+  'Pricegroups'                 => 'Groupes de prix',
+  'Print'                       => 'Imprimer',
   'Projects'                    => 'Projets',
-  'Purchase Invoice'            => 'Facture d\'Achat',
-  'Purchase Order'              => 'Commande d\'Achat',
-  'Purchase Orders'             => 'Commandes d\'Achats',
+  'Purchase Order'              => 'Commande d\'achat',
+  'Purchase Orders'             => 'Commandes d\'achat',
+  'Quotation'                   => 'Devis',
+  'Quotations'                  => 'Devis',
+  'RFQ'                         => 'Demande de devis',
+  'RFQs'                        => 'Demandes de devis',
   'Receipt'                     => 'Reçu',
   'Receipts'                    => 'Reçus',
+  'Receive'                     => 'Réception',
   'Reconciliation'              => 'Rapprochement',
   'Reports'                     => 'Rapports',
-  'Sales Invoice'               => 'Facture de Vente',
-  'Sales Order'                 => 'Commande de Vente',
-  'Sales Orders'                => 'Commandes de Vente',
-  'Save to File'                => 'Enregistrer comme fichier',
-  'Send by E-Mail'              => 'Envoyer par email',
-  'Services'                    => 'Services',
+  'SIC'                         => 'Code secteur économique',
+  'Sale'                        => 'Vente',
+  'Sales Invoice'               => 'Facture de vente',
+  'Sales Invoices'              => 'Factures de vente',
+  'Sales Order'                 => 'Commande de vente',
+  'Sales Orders'                => 'Commandes de vente',
+  'Save to File'                => 'Enregistrer dans un fichier',
+  'Search'                      => 'Recherche',
+  'Send by E-Mail'              => 'Envoyer par e-mail',
+  'Services'                    => 'Prestations de services',
+  'Ship'                        => 'Expédier',
+  'Shipping'                    => 'Expédition',
   'Statement'                   => 'Relevé',
   'Stock Assembly'              => 'Stock de produits',
   'Stylesheet'                  => 'Feuille de style',
   'System'                      => 'Système',
   'Tax collected'               => 'Taxe collectée',
   'Tax paid'                    => 'Taxe payée',
+  'Text Templates'              => 'Squelettes texte',
   'Transactions'                => 'Mouvements',
+  'Transfer'                    => 'Transfert',
+  'Translations'                => 'Traductions',
   'Trial Balance'               => 'Balance Globale',
+  'Type of Business'            => 'Type d\'affaire',
+  'Vendor Invoice'              => 'Facture d\'achat',
   'Vendors'                     => 'Fournisseurs',
   'Version'                     => 'Version',
+  'Warehouses'                  => 'Entrepôts',
+  'Work Order'                  => 'Fiche de traitement',
+  'Work Orders'                 => 'Fiche de traitement',
+  'Yearend'                     => 'Écriture de fin d\'exercice',
 };
 
 $self{subs} = {
   'acc_menu'                    => 'acc_menu',
   'display'                     => 'display',
+  'menubar'                     => 'menubar',
   'section_menu'                => 'section_menu',
 };
 
diff --git a/sql-ledger/locale/fr/oe b/sql-ledger/locale/fr/oe
index d1c2b7454..ac14eb2db 100644
--- a/sql-ledger/locale/fr/oe
+++ b/sql-ledger/locale/fr/oe
@@ -1,72 +1,104 @@
 $self{texts} = {
-  'Add'                         => 'Ajouter',
-  'Add Purchase Invoice'        => 'Etablir facture d\'achat',
-  'Add Purchase Order'          => 'Etablir commande d\'achat',
-  'Add Sales Invoice'           => 'Etablir facture de vente',
-  'Add Sales Order'             => 'Etablir commande de vente',
+  'Accounting Menu'             => 'Menu de comptabilité',
+  'Add Exchange Rate'           => 'Ajouter taux de change',
+  'Add Purchase Order'          => 'Établir commande d\'achat',
+  'Add Quotation'               => 'Établir devis',
+  'Add Request for Quotation'   => 'Établir demande de devis',
+  'Add Sales Invoice'           => 'Établir facture de vente',
+  'Add Sales Order'             => 'Établir commande de vente',
+  'Add Vendor Invoice'          => 'Établir facture d\'achat',
   'Address'                     => 'Adresse',
-  'Amount'                      => 'Total',
+  'Amount'                      => 'Montant',
   'Apr'                         => 'Avril',
   'April'                       => 'Avril',
-  'Are you sure you want to delete Order Number' => 'Êtes vous sûr de vouloir supprimer Commande N°',
+  'Are you sure you want to delete Order Number' => 'Êtes vous sûr de vouloir supprimer la commande n°',
+  'Are you sure you want to delete Quotation Number' => 'Êtes vous sûr de vouloir supprimer le devis n°',
   'Attachment'                  => 'Pièce jointe',
   'Aug'                         => 'Août',
   'August'                      => 'Août',
-  'Bcc'                         => 'Bcc',
-  'Bin'                         => 'Localisation',
+  'Bcc'                         => 'Copie cachée',
+  'Billing Address'             => 'Adresse de facturation',
+  'Bin'                         => 'Lieu stockage',
+  'Bin List'                    => 'Liste des emplacements',
+  'Business'                    => 'Type d\'affaire',
   'C'                           => 'C',
   'Cannot delete order!'        => 'Impossible de supprimer la commande!',
+  'Cannot delete quotation!'    => 'Impossible de supprimer le devis!',
   'Cannot save order!'          => 'Impossible d\'enregistrer la commande!',
-  'Cc'                          => 'Cc',
+  'Cannot save quotation!'      => 'Impossible d\'enregistrer le devis!',
+  'Cc'                          => 'Copie',
+  'City'                        => 'Ville',
   'Closed'                      => 'Clôturé',
-  'Confirm!'                    => 'Confirmez!',
+  'Company Name'                => 'Nom de société',
+  'Confirm!'                    => 'Confirmer!',
   'Contact'                     => 'Contact',
   'Continue'                    => 'Continuer',
   'Copies'                      => 'Copies',
+  'Could not save!'             => 'Enregistrement impossible!',
+  'Could not transfer Inventory!' => 'Impossible de transférer l\'inventaire!',
+  'Country'                     => 'Pays',
   'Credit Limit'                => 'Encours autorisé',
-  'Curr'                        => 'En cours',
+  'Curr'                        => 'Dev.',
   'Currency'                    => 'Devise',
+  'Current'                     => 'En cours',
   'Customer'                    => 'Client',
+  'Customer Number'             => 'Numéro de client',
   'Customer missing!'           => 'Client manquant!',
   'Customer not on file!'       => 'Client absent du fichier!',
   'Date'                        => 'Date',
+  'Date Received'               => 'Date de réception',
+  'Date received missing!'      => 'Date de réception manquante!',
   'Dec'                         => 'Déc.',
   'December'                    => 'Décembre',
   'Delete'                      => 'Supprimer',
   'Delivery Date'               => 'Date de livraison',
+  'Department'                  => 'Service',
   'Description'                 => 'Description',
-  'E-mail'                      => 'Email',
-  'E-mail address missing!'     => 'Adresse email manquante!',
+  'Done'                        => 'Fait!',
+  'E-mail'                      => 'E-mail',
+  'E-mail address missing!'     => 'Adresse e-mail manquante!',
+  'E-mailed'                    => 'E-mail envoyé',
   'Edit Purchase Order'         => 'Modifier commande d\'achat',
+  'Edit Quotation'              => 'Modifier devis',
+  'Edit Request for Quotation'  => 'Modifier demande de devis',
   'Edit Sales Order'            => 'Modifier commande de vente',
-  'Exchangerate'                => 'Taux de change',
-  'Exchangerate missing!'       => 'Taux de change manquant!',
-  'Extended'                    => 'Prix Total',
+  'Employee'                    => 'Employé',
+  'Exchange Rate'               => 'Taux de change',
+  'Exchange rate missing!'      => 'Taux de change manquant!',
+  'Extended'                    => 'Prix total',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Fév.',
   'February'                    => 'Février',
   'From'                        => 'De',
+  'Group'                       => 'Groupe',
+  'Group Items'                 => 'Grouper objets',
   'ID'                          => 'ID',
   'In-line'                     => 'En ligne',
   'Include in Report'           => 'Inclure dans l\'état',
+  'Internal Notes'              => 'Notes internes',
+  'Inventory saved!'            => 'Inventaire enregistré!',
+  'Inventory transferred!'      => 'Inventaire transféré!',
   'Invoice'                     => 'Facture',
   'Invoice Date missing!'       => 'Date de facture manquante!',
   'Invoice Number missing!'     => 'Numéro de facture manquant!',
   'Item not on file!'           => 'Objet non-listé!',
   'Jan'                         => 'Jan.',
   'January'                     => 'Janvier',
-  'Jul'                         => 'Juil.',
+  'Jul'                         => 'Juill.',
   'July'                        => 'Juillet',
   'Jun'                         => 'Juin',
   'June'                        => 'Juin',
+  'Manager'                     => 'Gestionnaire',
   'Mar'                         => 'Mars',
   'March'                       => 'Mars',
   'May'                         => 'Mai',
   'May '                        => 'Mai ',
   'Message'                     => 'Message',
-  'Name'                        => 'Nom',
-  'No.'                         => 'No.',
+  'Month'                       => 'Mois',
+  'No.'                         => 'N°',
   'Notes'                       => 'Notes',
+  'Nothing entered!'            => 'Rien n\'a été saisi!',
+  'Nothing to transfer!'        => 'Rien à transférer!',
   'Nov'                         => 'Nov.',
   'November'                    => 'Novembre',
   'Number'                      => 'Numéro',
@@ -76,80 +108,129 @@ $self{texts} = {
   'October'                     => 'Octobre',
   'Open'                        => 'Ouvert',
   'Order'                       => 'Commande',
-  'Order Date'                  => 'Date commande',
+  'Order Date'                  => 'Date de commande',
   'Order Date missing!'         => 'Date de commande manquante!',
   'Order Number'                => 'Numéro de commande',
   'Order Number missing!'       => 'Numéro de commande manquant!',
-  'Order deleted!'              => 'Commande supprimé!',
-  'Order saved!'                => 'Commande enregistré!',
+  'Order deleted!'              => 'Commande supprimée!',
+  'Order processed!'            => 'Commande passée!',
+  'Order saved!'                => 'Commande enregistrée!',
   'PDF'                         => 'PDF',
   'Packing List'                => 'Liste d\'envoi',
-  'Packing List Date missing!'  => 'La date est manquante sur la liste d\'envoi!',
-  'Packing List Number missing!' => 'Le numéro de liste d\'envoi est manquant!',
+  'Packing List Date missing!'  => 'La liste d\'envoi n\'a pas de date!',
+  'Packing List Number missing!' => 'Le numéro de la liste d\'envoi est manquant!',
   'Part'                        => 'Marchandise',
+  'Part Number'                 => 'Numéro de marchandise',
+  'Period'                      => 'Période',
   'Phone'                       => 'Tél.',
+  'Pick List'                   => 'Liste de sélection',
   'Postscript'                  => 'Postcript',
   'Price'                       => 'Prix',
   'Print'                       => 'Imprimer',
-  'Printer'                     => 'Imprimante',
+  'Print and Save'              => 'Imprimer et sauver',
+  'Printed'                     => 'Imprimé',
   'Project'                     => 'Projet',
   'Project not on file!'        => 'Projet absent du fichier!',
-  'Purchase Order'              => 'Commande d\'Achat',
-  'Purchase Orders'             => 'Commandes d\'Achats',
+  'Purchase Order'              => 'Commande d\'achat',
+  'Purchase Orders'             => 'Commandes d\'achat',
   'Qty'                         => 'Qté',
+  'Quarter'                     => 'Trimestre',
+  'Queue'                       => 'File d\'attente',
+  'Queued'                      => 'Mis en file d\'attente',
+  'Quotation'                   => 'Devis',
+  'Quotation '                  => 'Devis ',
+  'Quotation Date'              => 'Date de devis',
+  'Quotation Date missing!'     => 'Date de devis manqante!',
+  'Quotation Number'            => 'Numéro de devis',
+  'Quotation Number missing!'   => 'Numéro de devis manquant!',
+  'Quotation deleted!'          => 'Devis effacé!',
+  'Quotations'                  => 'Devis',
+  'RFQ'                         => 'Demande de devis',
+  'RFQ '                        => 'Demande de devis ',
+  'RFQ Number'                  => 'Numéro de demande de devis',
   'Recd'                        => 'Reçu',
+  'Receive Merchandise'         => 'Réception marchandise',
   'Remaining'                   => 'Restant',
+  'Request for Quotation'       => 'Demande de devis',
+  'Request for Quotations'      => 'Demandes de devis',
   'Required by'                 => 'Requis pour',
-  'Sales Order'                 => 'Commande de Vente',
-  'Sales Orders'                => 'Commandes de Vente',
+  'SKU'                         => 'SKU',
+  'Sales Invoice'               => 'Facture de vente',
+  'Sales Order'                 => 'Commande de vente',
+  'Sales Orders'                => 'Commandes de vente',
+  'Salesperson'                 => 'Vendeur',
   'Save'                        => 'Enregistrer',
   'Save as new'                 => 'Enregistrer comme nouveau',
   'Screen'                      => 'Écran',
-  'Select from one of the items below' => 'Sélectionner un des postes ci-dessous',
+  'Select Printer or Queue!'    => 'Sélectionner une imprimante ou une file!',
+  'Select from one of the items below' => 'Sélectionner un des objets ci-dessous',
   'Select from one of the names below' => 'Sélectionner un des noms ci-dessous',
   'Select from one of the projects below' => 'Sélectionner un des projets ci-dessous',
-  'Select postscript or PDF!'   => 'Sélectionner Postscript ou PDF',
+  'Select postscript or PDF!'   => 'Sélectionner Postscript ou PDF!',
   'Sep'                         => 'Sept.',
   'September'                   => 'Septembre',
-  'Service'                     => 'Service',
+  'Serial No.'                  => 'N° série',
+  'Service'                     => 'Prestation de service',
   'Ship'                        => 'Expédier',
+  'Ship Merchandise'            => 'Expédier marchandise',
   'Ship to'                     => 'Expédier à',
   'Ship via'                    => 'Expédier via',
+  'Shipping Address'            => 'Adresse d\'envoi',
+  'Shipping Date'               => 'Date d\'expédition',
+  'Shipping Date missing!'      => 'Date d\'expédition manquante!',
+  'Shipping Point'              => 'Expéditeur',
+  'State/Province'              => 'Région/État',
   'Subject'                     => 'Objet',
-  'Subtotal'                    => 'Sous Total',
+  'Subtotal'                    => 'Sous total',
   'Tax'                         => 'Taxe',
   'Tax Included'                => 'Taxe incluse',
-  'Terms: Net'                  => 'Crédit limité à',
-  'To'                          => 'à ',
+  'Terms'                       => 'Crédit limité à',
+  'To'                          => 'au',
   'Total'                       => 'Total',
+  'Trade Discount'              => 'Escompte commercial',
+  'Transfer'                    => 'Transfert',
+  'Transfer Inventory'          => 'Transfert inventaire',
+  'Transfer to'                 => 'Transférer vers',
+  'Translation not on file!'    => 'Pas de traduction dans le fichier',
   'Unit'                        => 'Unité',
   'Update'                      => 'Mettre à jour',
+  'Valid until'                 => 'Valable jusqu\'au',
   'Vendor'                      => 'Fournisseur',
+  'Vendor Invoice'              => 'Facture d\'achat',
+  'Vendor Number'               => 'Numéro de fournisseur',
   'Vendor missing!'             => 'Fournisseur manquant!',
   'Vendor not on file!'         => 'Fournisseur absent du fichier!',
-  'What type of item is this?'  => 'De quel type est ce poste?',
+  'Warehouse'                   => 'Entrepôt',
+  'What type of item is this?'  => 'De quel type est cet objet?',
+  'Work Order'                  => 'Fiche de traitement',
+  'Year'                        => 'Année',
   'Yes'                         => 'Oui',
   'days'                        => 'jours',
   'ea'                          => 'ch',
-  'emailed to'                  => 'envoyé par email à',
-  'sent to printer'             => 'envoyé à l\'imprimante',
-  'to'                          => 'jusqu\'au',
+  'sent'                        => 'envoyé',
 };
 
 $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',
   'continue'                    => 'continue',
   'create_backorder'            => 'create_backorder',
+  'create_form'                 => 'create_form',
   'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  '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',
@@ -158,42 +239,67 @@ $self{subs} = {
   'invoice'                     => 'invoice',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'list_transfer'               => 'list_transfer',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'order_links'                 => 'order_links',
-  'orders'                      => 'orders',
   'post_as_new'                 => 'post_as_new',
   'prepare_order'               => 'prepare_order',
   'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'redirect'                    => 'redirect',
+  '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',
   'search'                      => 'search',
+  'search_transfer'             => 'search_transfer',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   '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_',
   'yes'                         => 'yes',
-  'ajouter'                     => 'add',
   'continuer'                   => 'continue',
   'supprimer'                   => 'delete',
-  'email'                       => 'e_mail',
-  'facture'                     => 'invoice',
+  'fait!'                       => 'done',
+  'e_mail'                      => 'e_mail',
   'imprimer'                    => 'print',
+  'imprimer_et_sauver'          => 'print_and_save',
+  'commande_d\'achat'           => 'purchase_order',
+  'devis'                       => 'quotation',
+  'devis_'                      => 'quotation_',
+  'demande_de_devis'            => 'rfq',
+  'demande_de_devis_'           => 'rfq_',
+  'facture_de_vente'            => 'sales_invoice',
+  'commande_de_vente'           => 'sales_order',
   'enregistrer'                 => 'save',
   'enregistrer_comme_nouveau'   => 'save_as_new',
   'expédier_à'                  => 'ship_to',
+  'transfert'                   => 'transfer',
   'mettre_à_jour'               => 'update',
+  'facture_d\'achat'            => 'vendor_invoice',
   'oui'                         => 'yes',
 };
 
diff --git a/sql-ledger/locale/fr/pe b/sql-ledger/locale/fr/pe
index 84127dea2..7db972cdd 100644
--- a/sql-ledger/locale/fr/pe
+++ b/sql-ledger/locale/fr/pe
@@ -1,35 +1,82 @@
 $self{texts} = {
-  'Add'                         => 'Ajouter',
+  'Accounting Menu'             => 'Menu de comptabilité',
+  'Add Group'                   => 'Ajouter groupe',
+  'Add Pricegroup'              => 'Ajouter groupe de prix',
   'Add Project'                 => 'Ajouter projet',
   'All'                         => 'Tous',
   'Continue'                    => 'Continuer',
   'Delete'                      => 'Supprimer',
   'Description'                 => 'Description',
+  'Description Translations'    => 'Description traductions',
+  'Edit Description Translations' => 'Modifier traductions description',
+  'Edit Group'                  => 'Modifier groupe',
+  'Edit Pricegroup'             => 'Modifier groupe de prix',
   'Edit Project'                => 'Modifier projet',
+  'Group'                       => 'Groupe',
+  'Group Translations'          => 'Grouper traductions',
+  'Group deleted!'              => 'Groupe effacé!',
+  'Group missing!'              => 'Groupe absent!',
+  'Group saved!'                => 'Groupe enregistré!',
+  'Groups'                      => 'Groupes',
+  'Language'                    => 'Langue',
+  'Languages not defined!'      => 'Langues non définis!',
   'Number'                      => 'Numéro',
   'Orphaned'                    => 'Orphelin',
+  'Pricegroup'                  => 'Groupe de prix',
+  'Pricegroup deleted!'         => 'Groupe de prix supprimé!',
+  'Pricegroup missing!'         => 'Groupe de prix manquant!',
+  'Pricegroup saved!'           => 'Groupe de prix enregistré!',
+  'Pricegroups'                 => 'Groupes de prix',
   'Project'                     => 'Projet',
+  'Project Description Translations' => 'Traductions description de projet',
+  'Project Number'              => 'Numéro de projet',
   'Project Number missing!'     => 'Numéro du projet manquant!',
   'Project deleted!'            => 'Projet supprimé!',
   'Project saved!'              => 'Projet enregistré!',
   'Projects'                    => 'Projets',
   'Save'                        => 'Enregistrer',
+  'Translation'                 => 'Traduction',
+  'Translation deleted!'        => 'Traduction supprimée!',
+  'Translations saved!'         => 'Traductions enregistrées',
+  'Update'                      => 'Mettre à jour',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
+  'add_group'                   => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'add_project'                 => 'add_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'generate_report'             => 'generate_report',
+  'edit_translation'            => 'edit_translation',
+  'list_translations'           => 'list_translations',
+  'menubar'                     => 'menubar',
+  'partsgroup_footer'           => 'partsgroup_footer',
+  'partsgroup_header'           => 'partsgroup_header',
+  'partsgroup_report'           => 'partsgroup_report',
+  'pricegroup_footer'           => 'pricegroup_footer',
+  'pricegroup_header'           => 'pricegroup_header',
+  'pricegroup_report'           => 'pricegroup_report',
+  'project_footer'              => 'project_footer',
+  'project_header'              => 'project_header',
+  'project_report'              => 'project_report',
   'save'                        => 'save',
   'search'                      => 'search',
-  'ajouter'                     => 'add',
+  'section_menu'                => 'section_menu',
+  'translation'                 => 'translation',
+  'translation_footer'          => 'translation_footer',
+  'translation_header'          => 'translation_header',
+  'update'                      => 'update',
+  'ajouter_groupe'              => 'add_group',
+  'ajouter_groupe_de_prix'      => 'add_pricegroup',
+  'ajouter_projet'              => 'add_project',
   'continuer'                   => 'continue',
   'supprimer'                   => 'delete',
   'enregistrer'                 => 'save',
+  'mettre_à_jour'               => 'update',
 };
 
 1;
diff --git a/sql-ledger/locale/fr/pos b/sql-ledger/locale/fr/pos
new file mode 100644
index 000000000..2ddf0ddaa
--- /dev/null
+++ b/sql-ledger/locale/fr/pos
@@ -0,0 +1,68 @@
+$self{texts} = {
+  'Account'                     => 'Compte',
+  'Add POS Invoice'             => 'Saisie ticket de caisse',
+  'Cannot post transaction!'    => 'Impossible d\'enregistrer l\'écriture!',
+  'Change'                      => 'Retour monnaie',
+  'Continue'                    => 'Continuer',
+  'Credit Limit'                => 'Encours autorisé',
+  'Currency'                    => 'Devise',
+  'Current'                     => 'En cours',
+  'Customer'                    => 'Client',
+  'Customer missing!'           => 'Client manquant!',
+  'Delete'                      => 'Supprimer',
+  'Department'                  => 'Service',
+  'Description'                 => 'Description',
+  'Edit POS Invoice'            => 'Modifier ticket de caisse',
+  'Exchange Rate'               => 'Taux de change',
+  'Exchange rate missing!'      => 'Taux de change manquant!',
+  'Extended'                    => 'Prix total',
+  'From'                        => 'De',
+  'Language'                    => 'Langue',
+  'Memo'                        => 'Mémo',
+  'Month'                       => 'Mois',
+  'Number'                      => 'Numéro',
+  'Open'                        => 'Ouvert',
+  'Paid'                        => 'Total payé',
+  'Period'                      => 'Période',
+  'Post'                        => 'Enregistrer',
+  'Posted!'                     => 'Enregistré!',
+  'Price'                       => 'Prix',
+  'Print'                       => 'Imprimer',
+  'Printed'                     => 'Imprimé',
+  'Qty'                         => 'Qté',
+  'Quarter'                     => 'Trimestre',
+  'Receipts'                    => 'Reçus',
+  'Record in'                   => 'Enregistrer dans',
+  'Remaining'                   => 'Restant',
+  'Salesperson'                 => 'Vendeur',
+  'Screen'                      => 'Écran',
+  'Source'                      => 'Source',
+  'Subtotal'                    => 'Sous total',
+  'To'                          => 'au',
+  'Total'                       => 'Total',
+  'Unit'                        => 'Unité',
+  'Update'                      => 'Mettre à jour',
+  'Year'                        => 'Année',
+};
+
+$self{subs} = {
+  'add'                         => 'add',
+  'display_row'                 => 'display_row',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'openinvoices'                => 'openinvoices',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'receipts'                    => 'receipts',
+  'continuer'                   => 'continue',
+  'supprimer'                   => 'delete',
+  'enregistrer'                 => 'post',
+  'imprimer'                    => 'print',
+  'mettre_à_jour'               => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/fr/ps b/sql-ledger/locale/fr/ps
new file mode 100644
index 000000000..6c4f0a02e
--- /dev/null
+++ b/sql-ledger/locale/fr/ps
@@ -0,0 +1,341 @@
+$self{texts} = {
+  'AP Aging'                    => 'Dépenses exigibles',
+  'AR Aging'                    => 'Recettes exigibles',
+  'AR Outstanding'              => 'Recettes en retard',
+  'AR Transaction'              => 'Écriture recettes',
+  'AR Transactions'             => 'Mouvements - Recettes',
+  'Account'                     => 'Compte',
+  'Account Number'              => 'Numéro de compte',
+  'Accounting Menu'             => 'Menu de comptabilité',
+  'Accounts'                    => 'Comptes',
+  'Accrual'                     => 'Accumulation',
+  'Add AR Transaction'          => 'Ajouter une recette',
+  'Add POS Invoice'             => 'Saisie ticket de caisse',
+  'Add Purchase Order'          => 'Établir commande d\'achat',
+  'Add Quotation'               => 'Établir devis',
+  'Add Request for Quotation'   => 'Établir demande de devis',
+  'Add Sales Invoice'           => 'Établir facture de vente',
+  'Add Sales Order'             => 'Établir commande de vente',
+  'Address'                     => 'Adresse',
+  'All Accounts'                => 'Afficher tous les comptes',
+  'Amount'                      => 'Montant',
+  'Amount Due'                  => 'Montant dû',
+  'Apr'                         => 'Avril',
+  'April'                       => 'Avril',
+  'Are you sure you want to delete Invoice Number' => 'Êtes-vous sûr de vouloir supprimer la facture n°',
+  'Are you sure you want to delete Transaction' => 'Êtes vous sûr de vouloir effacer la saisie?',
+  'Attachment'                  => 'Pièce jointe',
+  'Aug'                         => 'Août',
+  'August'                      => 'Août',
+  'Balance'                     => 'Solde',
+  'Balance Sheet'               => 'Bilan',
+  'Bcc'                         => 'Copie cachée',
+  'Billing Address'             => 'Adresse de facturation',
+  'Bin'                         => 'Lieu stockage',
+  'Bin List'                    => 'Liste des emplacements',
+  'Business'                    => 'Type d\'affaire',
+  'Cannot delete invoice!'      => 'Impossible de supprimer la facture!',
+  'Cannot delete transaction!'  => 'Impossible de supprimer la saisie!',
+  'Cannot post invoice for a closed period!' => 'Impossible d\'enregistrer la facture sur un exercice clos!',
+  'Cannot post invoice!'        => 'Impossible d\'enregistrer la facture!',
+  'Cannot post payment for a closed period!' => 'Impossible d\'enregistrer le paiement sur un exercice clos!',
+  'Cannot post transaction for a closed period!' => 'Impossible d\'enregistrer l\'écriture sur un exercice clos!',
+  'Cannot post transaction!'    => 'Impossible d\'enregistrer l\'écriture!',
+  'Cash'                        => 'Financier',
+  'Cc'                          => 'Copie',
+  'Change'                      => 'Retour monnaie',
+  'Check'                       => 'Chèque',
+  'City'                        => 'Ville',
+  'Closed'                      => 'Clôturé',
+  'Company Name'                => 'Nom de société',
+  'Compare to'                  => 'Comparer à',
+  'Confirm!'                    => 'Confirmer!',
+  'Contact'                     => 'Contact',
+  'Continue'                    => 'Continuer',
+  'Copies'                      => 'Copies',
+  'Country'                     => 'Pays',
+  'Credit'                      => 'Crédit',
+  'Credit Limit'                => 'Encours autorisé',
+  'Curr'                        => 'Dev.',
+  'Currency'                    => 'Devise',
+  'Current'                     => 'En cours',
+  'Current Earnings'            => 'Bénéfice de l\'exercice',
+  'Customer'                    => 'Client',
+  'Customer Number'             => 'Numéro de client',
+  'Customer missing!'           => 'Client manquant!',
+  'Customer not on file!'       => 'Client absent du fichier!',
+  'Date'                        => 'Date',
+  'Date Paid'                   => 'Date de paiement',
+  'Debit'                       => 'Débit',
+  'Dec'                         => 'Déc.',
+  'December'                    => 'Décembre',
+  'Decimalplaces'               => 'Décimales',
+  'Delete'                      => 'Supprimer',
+  'Delivery Date'               => 'Date de livraison',
+  'Department'                  => 'Service',
+  'Description'                 => 'Description',
+  'Detail'                      => 'Détail',
+  'Due Date'                    => 'Échéance',
+  'Due Date missing!'           => 'Date d\'échéance manquante!',
+  'E-mail'                      => 'E-mail',
+  'E-mail Statement to'         => 'Message éléctronique à',
+  'E-mail address missing!'     => 'Adresse e-mail manquante!',
+  'E-mailed'                    => 'E-mail envoyé',
+  'Edit AR Transaction'         => 'Modifier une recette',
+  'Edit POS Invoice'            => 'Modifier ticket de caisse',
+  'Edit Sales Invoice'          => 'Modifier facture de vente',
+  'Exch'                        => 'Change',
+  'Exchange Rate'               => 'Taux de change',
+  'Exchange rate for payment missing!' => 'Taux de change manquant pour le paiement!',
+  'Exchange rate missing!'      => 'Taux de change manquant!',
+  'Extended'                    => 'Prix total',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Fév.',
+  'February'                    => 'Février',
+  'From'                        => 'De',
+  'GIFI'                        => 'Code d\'identification comptable ou fiscale',
+  'Group'                       => 'Groupe',
+  'Group Items'                 => 'Grouper objets',
+  'Heading'                     => 'En-tête',
+  'ID'                          => 'ID',
+  'In-line'                     => 'En ligne',
+  'Include Exchange Rate Difference' => 'Inclure différence conversion devises',
+  'Include in Report'           => 'Inclure dans l\'état',
+  'Income Statement'            => 'Compte de résultat',
+  'Internal Notes'              => 'Notes internes',
+  'Invoice'                     => 'Facture',
+  'Invoice Date'                => 'Date de facturation',
+  'Invoice Date missing!'       => 'Date de facture manquante!',
+  'Invoice Number'              => 'Numéro de facture',
+  'Invoice Number missing!'     => 'Numéro de facture manquant!',
+  'Invoice deleted!'            => 'Facture supprimée!',
+  'Invoice posted!'             => 'Facture enregistrée!',
+  'Invoice processed!'          => 'Facture passée!',
+  'Item not on file!'           => 'Objet non-listé!',
+  'Jan'                         => 'Jan.',
+  'January'                     => 'Janvier',
+  'Jul'                         => 'Juill.',
+  'July'                        => 'Juillet',
+  'Jun'                         => 'Juin',
+  'June'                        => 'Juin',
+  'Language'                    => 'Langue',
+  'Manager'                     => 'Gestionnaire',
+  'Mar'                         => 'Mars',
+  'March'                       => 'Mars',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai ',
+  'Memo'                        => 'Mémo',
+  'Message'                     => 'Message',
+  'Method'                      => 'Méthode',
+  'Month'                       => 'Mois',
+  'N/A'                         => 'Non applicable',
+  'No.'                         => 'N°',
+  'Non-taxable Purchases'       => 'Achats hors taxe',
+  'Non-taxable Sales'           => 'Ventes hors taxe',
+  'Notes'                       => 'Notes',
+  'Nothing selected!'           => 'Pas de sélection!',
+  'Nothing to print!'           => 'Rien à imprimer',
+  'Nov'                         => 'Nov.',
+  'November'                    => 'Novembre',
+  'Number'                      => 'Numéro',
+  'Number missing in Row'       => 'Numéro manquant dans ligne',
+  'Oct'                         => 'Oct.',
+  'October'                     => 'Octobre',
+  'Open'                        => 'Ouvert',
+  'Order'                       => 'Commande',
+  'Order Date missing!'         => 'Date de commande manquante!',
+  'Order Number'                => 'Numéro de commande',
+  'Order Number missing!'       => 'Numéro de commande manquant!',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Liste d\'envoi',
+  'Packing List Date missing!'  => 'La liste d\'envoi n\'a pas de date!',
+  'Packing List Number missing!' => 'Le numéro de la liste d\'envoi est manquant!',
+  'Paid'                        => 'Total payé',
+  'Part'                        => 'Marchandise',
+  'Payment date missing!'       => 'Date de paiement manquante!',
+  'Payments'                    => 'Paiements',
+  'Period'                      => 'Période',
+  'Phone'                       => 'Tél.',
+  'Pick List'                   => 'Liste de sélection',
+  'Post'                        => 'Enregistrer',
+  'Post as new'                 => 'Enregistrer comme nouveau',
+  'Posted!'                     => 'Enregistré!',
+  'Postscript'                  => 'Postcript',
+  'Price'                       => 'Prix',
+  'Print'                       => 'Imprimer',
+  'Print and Post'              => 'Imprimer et imputer',
+  'Printed'                     => 'Imprimé',
+  'Project'                     => 'Projet',
+  'Project Number'              => 'Numéro de projet',
+  'Project Transactions'        => 'Mouvements - Projet',
+  'Project not on file!'        => 'Projet absent du fichier!',
+  'Purchase Order'              => 'Commande d\'achat',
+  'Qty'                         => 'Qté',
+  'Quarter'                     => 'Trimestre',
+  'Queue'                       => 'File d\'attente',
+  'Queued'                      => 'Mis en file d\'attente',
+  'Quotation'                   => 'Devis',
+  'Quotation Date missing!'     => 'Date de devis manqante!',
+  'Quotation Number missing!'   => 'Numéro de devis manquant!',
+  'Recd'                        => 'Reçu',
+  'Receipt'                     => 'Reçu',
+  'Receipts'                    => 'Reçus',
+  'Record in'                   => 'Enregistrer dans',
+  'Remaining'                   => 'Restant',
+  'Report for'                  => 'Rapport de',
+  'Required by'                 => 'Requis pour',
+  'SKU'                         => 'SKU',
+  'Sales Invoice.'              => 'Facture de vente.',
+  'Sales Order'                 => 'Commande de vente',
+  'Salesperson'                 => 'Vendeur',
+  'Screen'                      => 'Écran',
+  'Select Printer or Queue!'    => 'Sélectionner une imprimante ou une file!',
+  'Select all'                  => 'Tout sélectionner',
+  'Select from one of the items below' => 'Sélectionner un des objets ci-dessous',
+  'Select from one of the names below' => 'Sélectionner un des noms ci-dessous',
+  'Select from one of the projects below' => 'Sélectionner un des projets ci-dessous',
+  'Select payment'              => 'Sélectionner le payement',
+  'Select postscript or PDF!'   => 'Sélectionner Postscript ou PDF!',
+  'Sep'                         => 'Sept.',
+  'September'                   => 'Septembre',
+  'Serial No.'                  => 'N° série',
+  'Service'                     => 'Prestation de service',
+  'Ship'                        => 'Expédier',
+  'Ship to'                     => 'Expédier à',
+  'Ship via'                    => 'Expédier via',
+  'Shipping Address'            => 'Adresse d\'envoi',
+  'Shipping Point'              => 'Expéditeur',
+  'Source'                      => 'Source',
+  'Standard'                    => 'Standard',
+  'State/Province'              => 'Région/État',
+  'Statement'                   => 'Relevé',
+  'Statement sent to'           => 'Relevé envoyé à',
+  'Statements sent to printer!' => 'Relevés envoyés à l\'imprimante!',
+  'Subject'                     => 'Objet',
+  'Subtotal'                    => 'Sous total',
+  'Summary'                     => 'Résumé',
+  'Tax'                         => 'Taxe',
+  'Tax Included'                => 'Taxe incluse',
+  'Tax collected'               => 'Taxe collectée',
+  'Tax paid'                    => 'Taxe payée',
+  'Till'                        => 'Caisse',
+  'To'                          => 'au',
+  'Total'                       => 'Total',
+  'Trade Discount'              => 'Escompte commercial',
+  'Transaction'                 => 'Écriture',
+  'Transaction deleted!'        => 'Écriture supprimée!',
+  'Transaction posted!'         => 'Écriture enregistrée!',
+  'Translation not on file!'    => 'Pas de traduction dans le fichier',
+  'Trial Balance'               => 'Balance Globale',
+  'Unit'                        => 'Unité',
+  'Update'                      => 'Mettre à jour',
+  'Vendor'                      => 'Fournisseur',
+  'Vendor Number'               => 'Numéro de fournisseur',
+  'Vendor not on file!'         => 'Fournisseur absent du fichier!',
+  'What type of item is this?'  => 'De quel type est cet objet?',
+  'Work Order'                  => 'Fiche de traitement',
+  'Year'                        => 'Année',
+  'Yes'                         => 'Oui',
+  'as at'                       => 'au',
+  'ea'                          => 'ch',
+  'for Period'                  => 'pour la période',
+  'sent'                        => 'envoyé',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'aging'                       => 'aging',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  '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',
+  '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',
+  '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_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',
+  'receipts'                    => 'receipts',
+  'redirect'                    => 'redirect',
+  'report'                      => 'report',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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',
+  'tax_subtotal'                => 'tax_subtotal',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'Écriture_recettes'           => 'ar_transaction',
+  'continuer'                   => 'continue',
+  'supprimer'                   => 'delete',
+  'e_mail'                      => 'e_mail',
+  'enregistrer'                 => 'post',
+  'enregistrer_comme_nouveau'   => 'post_as_new',
+  'imprimer'                    => 'print',
+  'imprimer_et_imputer'         => 'print_and_post',
+  'facture_de_vente.'           => 'sales_invoice.',
+  'commande_de_vente'           => 'sales_order',
+  'tout_sélectionner'           => 'select_all',
+  'expédier_à'                  => 'ship_to',
+  'mettre_à_jour'               => 'update',
+  'oui'                         => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/fr/pw b/sql-ledger/locale/fr/pw
new file mode 100644
index 000000000..130bffb59
--- /dev/null
+++ b/sql-ledger/locale/fr/pw
@@ -0,0 +1,11 @@
+$self{texts} = {
+  'Continue'                    => 'Continuer',
+  'Password'                    => 'Mot de passe',
+};
+
+$self{subs} = {
+  'getpassword'                 => 'getpassword',
+  'continuer'                   => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/fr/rc b/sql-ledger/locale/fr/rc
index 092aabece..b11a39dd5 100644
--- a/sql-ledger/locale/fr/rc
+++ b/sql-ledger/locale/fr/rc
@@ -1,36 +1,78 @@
 $self{texts} = {
   'Account'                     => 'Compte',
+  'Accounting Menu'             => 'Menu de comptabilité',
+  'Apr'                         => 'Avril',
+  'April'                       => 'Avril',
+  'Aug'                         => 'Août',
+  'August'                      => 'Août',
   'Balance'                     => 'Solde',
-  'Cleared Balance'             => 'Solde rapproché',
+  'Beginning Balance'           => 'Solde du départ',
+  'Cleared'                     => 'Lettré',
   'Continue'                    => 'Continuer',
+  'Current'                     => 'En cours',
   'Date'                        => 'Date',
+  'Dec'                         => 'Déc.',
+  'December'                    => 'Décembre',
+  'Decrease'                    => 'Diminution',
   'Deposit'                     => 'Dépôt',
   'Description'                 => 'Description',
+  'Detail'                      => 'Détail',
   'Difference'                  => 'Différence',
   'Done'                        => 'Fait!',
-  'Exchangerate Difference'     => 'Différence de taux de change',
+  'Feb'                         => 'Fév.',
+  'February'                    => 'Février',
   'From'                        => 'De',
-  'Out of balance!'             => 'Solde non équilibré!',
+  'Include Exchange Rate Difference' => 'Inclure différence conversion devises',
+  'Increase'                    => 'Augmentation',
+  'Jan'                         => 'Jan.',
+  'January'                     => 'Janvier',
+  'Jul'                         => 'Juill.',
+  'July'                        => 'Juillet',
+  'Jun'                         => 'Juin',
+  'June'                        => 'Juin',
+  'Mar'                         => 'Mars',
+  'March'                       => 'Mars',
+  'May'                         => 'Mai',
+  'May '                        => 'Mai ',
+  'Month'                       => 'Mois',
+  'Nov'                         => 'Nov.',
+  'November'                    => 'Novembre',
+  'Oct'                         => 'Oct.',
+  'October'                     => 'Octobre',
+  'Out of balance!'             => 'Non-soldée!',
+  'Outstanding'                 => 'En retard',
   'Payment'                     => 'Paiement',
+  'Period'                      => 'Période',
+  'Quarter'                     => 'Trimestre',
+  'R'                           => 'R',
   'Reconciliation'              => 'Rapprochement',
-  'Select all'                  => 'Sélectionner tout',
+  'Reconciliation Report'       => 'Rapport de rapprochement',
+  'Select all'                  => 'Tout sélectionner',
+  'Sep'                         => 'Sept.',
+  'September'                   => 'Septembre',
   'Source'                      => 'Source',
-  'Statement Balance'           => 'Relevé de compte',
+  'Statement Balance'           => 'Solde relevé de compte',
+  'Summary'                     => 'Résumé',
+  'To'                          => 'au',
   'Update'                      => 'Mettre à jour',
-  'to'                          => 'jusqu\'au',
+  'Year'                        => 'Année',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'continue'                    => 'continue',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'done'                        => 'done',
   'get_payments'                => 'get_payments',
+  'menubar'                     => 'menubar',
   'reconciliation'              => 'reconciliation',
+  'section_menu'                => 'section_menu',
   'select_all'                  => 'select_all',
   'update'                      => 'update',
   'continuer'                   => 'continue',
   'fait!'                       => 'done',
-  'sélectionner_tout'           => 'select_all',
+  'tout_sélectionner'           => 'select_all',
   'mettre_à_jour'               => 'update',
 };
 
diff --git a/sql-ledger/locale/fr/rp b/sql-ledger/locale/fr/rp
index dad49de0c..f84f98a33 100644
--- a/sql-ledger/locale/fr/rp
+++ b/sql-ledger/locale/fr/rp
@@ -2,8 +2,13 @@ $self{texts} = {
   'AP Aging'                    => 'Dépenses exigibles',
   'AR Aging'                    => 'Recettes exigibles',
   'Account'                     => 'Compte',
+  'Account Number'              => 'Numéro de compte',
+  'Accounting Menu'             => 'Menu de comptabilité',
   'Accounts'                    => 'Comptes',
-  'Amount'                      => 'Total',
+  'Accrual'                     => 'Accumulation',
+  'Address'                     => 'Adresse',
+  'All Accounts'                => 'Afficher tous les comptes',
+  'Amount'                      => 'Montant',
   'Apr'                         => 'Avril',
   'April'                       => 'Avril',
   'Attachment'                  => 'Pièce jointe',
@@ -11,64 +16,84 @@ $self{texts} = {
   'August'                      => 'Août',
   'Balance'                     => 'Solde',
   'Balance Sheet'               => 'Bilan',
-  'Bcc'                         => 'Bcc',
-  'Cash based'                  => 'En liquide',
-  'Cc'                          => 'Cc',
+  'Bcc'                         => 'Copie cachée',
+  'Cash'                        => 'Financier',
+  'Cc'                          => 'Copie',
   'Compare to'                  => 'Comparer à',
   'Continue'                    => 'Continuer',
   'Copies'                      => 'Copies',
   'Credit'                      => 'Crédit',
+  'Curr'                        => 'Dev.',
   'Current'                     => 'En cours',
+  'Current Earnings'            => 'Bénéfice de l\'exercice',
   'Customer'                    => 'Client',
+  'Customer not on file!'       => 'Client absent du fichier!',
   'Date'                        => 'Date',
   'Debit'                       => 'Débit',
   'Dec'                         => 'Déc.',
   'December'                    => 'Décembre',
   'Decimalplaces'               => 'Décimales',
-  'Department'                  => 'Department',
+  'Department'                  => 'Service',
   'Description'                 => 'Description',
-  'Due'                         => 'Echéance',
-  'E-mail'                      => 'Email',
+  'Detail'                      => 'Détail',
+  'Due Date'                    => 'Échéance',
+  'E-mail'                      => 'E-mail',
   'E-mail Statement to'         => 'Message éléctronique à',
+  'E-mail address missing!'     => 'Adresse e-mail manquante!',
   'Feb'                         => 'Fév.',
   'February'                    => 'Février',
   'From'                        => 'De',
-  'GIFI'                        => 'Code d\'Identification Comptable ou Fiscale',
+  'GIFI'                        => 'Code d\'identification comptable ou fiscale',
   'Heading'                     => 'En-tête',
   'ID'                          => 'ID',
   'In-line'                     => 'En ligne',
+  'Include Exchange Rate Difference' => 'Inclure différence conversion devises',
   'Include in Report'           => 'Inclure dans l\'état',
-  'Income Statement'            => 'Compte de Résultat',
+  'Income Statement'            => 'Compte de résultat',
   'Invoice'                     => 'Facture',
   'Jan'                         => 'Jan.',
   'January'                     => 'Janvier',
-  'Jul'                         => 'Juil.',
+  'Jul'                         => 'Juill.',
   'July'                        => 'Juillet',
   'Jun'                         => 'Juin',
   'June'                        => 'Juin',
+  'Language'                    => 'Langue',
   'Mar'                         => 'Mars',
   'March'                       => 'Mars',
   'May'                         => 'Mai',
   'May '                        => 'Mai ',
+  'Memo'                        => 'Mémo',
   'Message'                     => 'Message',
-  'N/A'                         => 'Non Applicable',
+  'Method'                      => 'Méthode',
+  'Month'                       => 'Mois',
+  'N/A'                         => 'Non applicable',
+  'Non-taxable Purchases'       => 'Achats hors taxe',
+  'Non-taxable Sales'           => 'Ventes hors taxe',
   'Nothing selected!'           => 'Pas de sélection!',
   'Nov'                         => 'Nov.',
   'November'                    => 'Novembre',
+  'Number'                      => 'Numéro',
   'Oct'                         => 'Oct.',
   'October'                     => 'Octobre',
+  'Order'                       => 'Commande',
   'PDF'                         => 'PDF',
   'Payments'                    => 'Paiements',
+  'Period'                      => 'Période',
   'Postscript'                  => 'Postcript',
   'Print'                       => 'Imprimer',
-  'Printer'                     => 'Imprimante',
-  'Project Number'              => 'Project Number',
+  'Project'                     => 'Projet',
+  'Project Number'              => 'Numéro de projet',
+  'Project Transactions'        => 'Mouvements - Projet',
+  'Project not on file!'        => 'Projet absent du fichier!',
+  'Quarter'                     => 'Trimestre',
   'Receipts'                    => 'Reçus',
   'Report for'                  => 'Rapport de',
-  'Retained Earnings'           => 'Éxcédents non distribués',
+  'Salesperson'                 => 'Vendeur',
   'Screen'                      => 'Écran',
-  'Select all'                  => 'Sélectionner tout',
-  'Select postscript or PDF!'   => 'Sélectionner Postscript ou PDF',
+  'Select all'                  => 'Tout sélectionner',
+  'Select from one of the names below' => 'Sélectionner un des noms ci-dessous',
+  'Select from one of the projects below' => 'Sélectionner un des projets ci-dessous',
+  'Select postscript or PDF!'   => 'Sélectionner Postscript ou PDF!',
   'Sep'                         => 'Sept.',
   'September'                   => 'Septembre',
   'Source'                      => 'Source',
@@ -77,44 +102,64 @@ $self{texts} = {
   'Statement sent to'           => 'Relevé envoyé à',
   'Statements sent to printer!' => 'Relevés envoyés à l\'imprimante!',
   'Subject'                     => 'Objet',
-  'Subtotal'                    => 'Sous Total',
+  'Subtotal'                    => 'Sous total',
+  'Summary'                     => 'Résumé',
   'Tax'                         => 'Taxe',
   'Tax collected'               => 'Taxe collectée',
   'Tax paid'                    => 'Taxe payée',
+  'Till'                        => 'Caisse',
+  'To'                          => 'au',
   'Total'                       => 'Total',
   'Trial Balance'               => 'Balance Globale',
   'Vendor'                      => 'Fournisseur',
+  'Vendor not on file!'         => 'Fournisseur absent du fichier!',
+  'Year'                        => 'Année',
   'as at'                       => 'au',
-  'collected on sales'          => 'collectées sur les ventes',
   'for Period'                  => 'pour la période',
-  'paid on purchases'           => 'payées sur les achats',
-  'to'                          => 'jusqu\'au',
 };
 
 $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',
+  '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',
   'list_accounts'               => 'list_accounts',
   'list_payments'               => 'list_payments',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment_subtotal'            => 'payment_subtotal',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
   'report'                      => 'report',
+  'sales_invoice_'              => 'sales_invoice_',
+  '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_',
   'continuer'                   => 'continue',
-  'email'                       => 'e_mail',
+  'e_mail'                      => 'e_mail',
   'imprimer'                    => 'print',
-  'sélectionner_tout'           => 'select_all',
+  'tout_sélectionner'           => 'select_all',
 };
 
 1;
diff --git a/sql-ledger/locale/gr/COPYING b/sql-ledger/locale/gr/COPYING
new file mode 100644
index 000000000..4c08607e2
--- /dev/null
+++ b/sql-ledger/locale/gr/COPYING
@@ -0,0 +1,23 @@
+######################################################################
+# SQL-Ledger Accounting
+# Copyright (c) 2004
+#
+# Greek texts:
+#
+#  Author: Dimitris Andavoglou <dimitrisand@nortech.gr>
+#
+# 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/sql-ledger/locale/gr/LANGUAGE b/sql-ledger/locale/gr/LANGUAGE
new file mode 100644
index 000000000..8f5de0b3b
--- /dev/null
+++ b/sql-ledger/locale/gr/LANGUAGE
@@ -0,0 +1 @@
+Greek
diff --git a/sql-ledger/locale/gr/admin b/sql-ledger/locale/gr/admin
new file mode 100644
index 000000000..7f5b21f22
--- /dev/null
+++ b/sql-ledger/locale/gr/admin
@@ -0,0 +1,129 @@
+$self{texts} = {
+  'Access Control'              => '¸ëåã÷ïò ðñüóâáóçò',
+  'Accounting'                  => 'ËïãéóôéêÞ',
+  'Add User'                    => 'ÐñïóèÞêç ÷ñÞóôç',
+  'Address'                     => 'ÄéÝõèõíóç',
+  'Administration'              => 'Äéá÷åßñéóç',
+  'Administrator'               => 'Äéá÷åéñéóôÞò',
+  'All Datasets up to date!'    => 'All Datasets up to date!',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
+  'Change Admin Password'       => 'Change Admin Password',
+  'Change Password'             => 'ÁëëáãÞ êùäéêïý',
+  'Character Set'               => 'Êùäéêïðïßçóç',
+  'Click on login name to edit!' => 'Click on login name to edit!',
+  'Company'                     => 'Åôáéñßá',
+  'Connect to'                  => 'Óýíäåóç ìå',
+  'Continue'                    => 'ÓõíÝ÷åéá',
+  'Create Chart of Accounts'    => 'Create Chart of Accounts',
+  'Create Dataset'              => 'Create Dataset',
+  'DBI not installed!'          => 'DBI äåí Ý÷åé åãêáôáóôáèåß!',
+  'Database'                    => 'ÂÜóç äåäïìÝíùí',
+  'Database Administration'     => 'Äéá÷åéñéóôÞò âÜóçò äåäïìÝíùí',
+  'Database Driver not checked!' => 'Database Driver not checked!',
+  'Database User missing!'      => 'Database User missing!',
+  'Dataset missing!'            => 'Dataset missing!',
+  'Dataset updated!'            => 'Dataset updated!',
+  'Date Format'                 => 'ÌïñöÞ çìåñïìçíßáò',
+  'Delete'                      => 'ÄéáãñáöÞ',
+  'Delete Dataset'              => 'Delete Dataset',
+  'Directory'                   => 'Directory',
+  'Driver'                      => 'Driver',
+  'Edit User'                   => 'Åðåîåñãáóßá ÷ñÞóôç',
+  'Existing Datasets'           => 'Existing Datasets',
+  'Fax'                         => 'Öáî',
+  'Host'                        => 'Host',
+  'Hostname missing!'           => 'Hostname missing!',
+  'Language'                    => 'Ãëþóóá',
+  'Leave host and port field empty unless you want to make a remote connection.' => 'Leave host and port field empty unless you want to make a remote connection.',
+  'Lock System'                 => 'Lock System',
+  'Lockfile created!'           => 'Lockfile created!',
+  'Lockfile removed!'           => 'Lockfile removed!',
+  'Login'                       => 'ÅéóáãùãÞ',
+  'Login name missing!'         => 'Login name missing!',
+  'Logout'                      => 'ÅîáãùãÞ',
+  'Manager'                     => 'ÄéåõèõíôÞò',
+  'Multibyte Encoding'          => 'Multibyte Encoding',
+  'Name'                        => '¼íïìá',
+  'New Templates'               => 'New Templates',
+  'No Database Drivers available!' => 'No Database Drivers available!',
+  'No Dataset selected!'        => 'No Dataset selected!',
+  'Nothing to delete!'          => 'Äåí õðÜñ÷åé ôßðïôá ãéá äéáãñáöÞ!',
+  'Oracle Database Administration' => 'Oracle Database Administration',
+  'Password changed!'           => 'Password changed!',
+  'Pg Database Administration'  => 'Pg Database Administration',
+  'PgPP Database Administration' => 'PgPP Database Administration',
+  'Phone'                       => 'ÔçëÝöùíï',
+  'Port'                        => 'Port',
+  'Port missing!'               => 'Port missing!',
+  'Printer'                     => 'ÅêôõðùôÞò',
+  'Save'                        => 'ÁðïèÞêåõóç',
+  'Setup Templates'             => 'Setup Templates',
+  'Signature'                   => 'ÕðïãñáöÞ',
+  'Templates'                   => 'Templates',
+  'The following Datasets are not in use and can be deleted' => 'The following Datasets are not in use and can be deleted',
+  'The following Datasets need to be updated' => 'The following Datasets need to be updated',
+  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => '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.' => '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'               => 'Unlock System',
+  'Update Dataset'              => 'Update Dataset',
+  'Use Templates'               => 'Use Templates',
+  'User deleted!'               => 'User deleted!',
+  'User saved!'                 => 'User saved!',
+  'You must enter a host and port for local and remote connections!' => 'You must enter a host and port for local and remote connections!',
+  'does not exist'              => 'does not exist',
+  'is already a member!'        => 'is already a member!',
+  'successfully created!'       => 'successfully created!',
+  'successfully deleted!'       => 'successfully deleted!',
+  'website'                     => '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',
+  'get_value'                   => 'get_value',
+  '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',
+  'ÐñïóèÞêç_÷ñÞóôç'             => 'add_user',
+  'change_admin_password'       => 'change_admin_password',
+  'ÁëëáãÞ_êùäéêïý'              => 'change_password',
+  'ÓõíÝ÷åéá'                    => 'continue',
+  'create_dataset'              => 'create_dataset',
+  'ÄéáãñáöÞ'                    => 'delete',
+  'delete_dataset'              => 'delete_dataset',
+  'lock_system'                 => 'lock_system',
+  'ÅéóáãùãÞ'                    => 'login',
+  'ÅîáãùãÞ'                     => 'logout',
+  'oracle_database_administration' => 'oracle_database_administration',
+  'pg_database_administration'  => 'pg_database_administration',
+  'pgpp_database_administration' => 'pgpp_database_administration',
+  'ÁðïèÞêåõóç'                  => 'save',
+  'unlock_system'               => 'unlock_system',
+  'update_dataset'              => 'update_dataset',
+};
+
+1;
diff --git a/sql-ledger/locale/gr/all b/sql-ledger/locale/gr/all
new file mode 100644
index 000000000..0daefc002
--- /dev/null
+++ b/sql-ledger/locale/gr/all
@@ -0,0 +1,766 @@
+# 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'                          => 'ÁãïñÝò',
+  'AP Aging'                    => 'Creditor Aging',
+  'AP Outstanding'              => '',
+  'AP Transaction'              => 'ÊéíÞóç ÁãïñÜò',
+  'AP Transactions'             => 'ÊéíÞóåéò Áãïñþí',
+  'AR'                          => 'ÐùëÞóåéò',
+  'AR Aging'                    => 'Debtor Aging',
+  'AR Outstanding'              => '',
+  'AR Transaction'              => 'ÊéíÞóåéò ÐùëÞóåùí',
+  'AR Transactions'             => 'ÊéíÞóåéò ÐùëÞóåùí',
+  'About'                       => '',
+  'Above'                       => '',
+  'Access Control'              => '¸ëåã÷ïò ðñüóâáóçò',
+  'Account'                     => 'Ëïãáñéáóìüò',
+  'Account Number'              => 'Êùäéêüò Ëïãáñéáóìïý',
+  'Account Number missing!'     => 'Ï êùäéêüò ëïãáñéáóìïý ëåßðåé',
+  'Account Type'                => 'Ôýðïò Êùäéêïý',
+  'Account Type missing!'       => 'Ï ôýðïò ôïõ êùäéêïý ëåßðåé',
+  'Account deleted!'            => 'Ï ëïãáñéáóìüò äéáãñÜöçêå',
+  'Account does not exist!'     => 'Ï ëïãáñéáóìüò äåí õðÜñ÷åé',
+  'Account saved!'              => 'Ï ëïãáñéóìüò áðïèçêåýôçêå',
+  'Accounting'                  => 'ËïãéóôéêÞ',
+  'Accounting Menu'             => 'Ìåíðý ËïãéóôéêÞò',
+  'Accounts'                    => 'Ëïãáñéáóìïß',
+  'Accrual'                     => 'Áýîçóç',
+  'Activate Audit trails'       => '',
+  'Active'                      => 'Åíåñãüò',
+  'Add'                         => 'ÐñïóèÞêç',
+  'Add AP Transaction'          => '',
+  'Add AR Transaction'          => '',
+  'Add Account'                 => 'ÐñïóèÞêç ëïãáñéáóìïý',
+  'Add Assembly'                => '',
+  'Add Business'                => '',
+  'Add Cash Transfer Transaction' => '',
+  'Add Customer'                => 'ÐñïóèÞêç ÐåëÜôç',
+  'Add Deduction'               => '',
+  'Add Department'              => '',
+  'Add Employee'                => 'ÐñïóèÞêç õðáëëÞëïõ',
+  'Add Exchange Rate'           => 'ÐñïóèÞêç ôéìÞò óõíáëÜãìáôïò',
+  'Add GIFI'                    => '',
+  'Add General Ledger Transaction' => '',
+  'Add Group'                   => 'ÐñïóèÞêç ïìÜäáò',
+  'Add Labor/Overhead'          => '',
+  'Add Language'                => 'ÐñïóèÞêç ãëþóóáò',
+  'Add POS Invoice'             => 'ÐñïóèÞêç áðüäçîçò ÔáìåéáêÞò ìç÷áíÞò',
+  'Add Part'                    => '',
+  'Add Pricegroup'              => '',
+  'Add Project'                 => 'ÐñïóèÞêç Ýñãïõ',
+  'Add Purchase Order'          => '',
+  'Add Quotation'               => 'ÐñïóèÞêç ðñïóöïñÜò',
+  'Add Request for Quotation'   => '',
+  'Add SIC'                     => '',
+  'Add Sales Invoice'           => 'ÐñïóèÞêç Ôéìïëïãßïõ ðþëçóçò',
+  'Add Sales Order'             => 'ÐñïóèÞêç Ðáñáããåëßáò',
+  'Add Service'                 => 'ÐñïóèÞêç õðçñåóßáò',
+  'Add Transaction'             => 'ÐñïóèÞêç óõíáëëáãÞò',
+  'Add User'                    => 'ÐñïóèÞêç ÷ñÞóôç',
+  'Add Vendor'                  => 'ÐñïóèÞêç ÐéóôùôÞ',
+  'Add Vendor Invoice'          => 'Add Creditor Invoice',
+  'Add Warehouse'               => 'ÐñïóèÞêç ÁðïèÞêçò',
+  'Address'                     => 'ÄéÝõèõíóç',
+  'Administration'              => 'Äéá÷åßñéóç',
+  'Administrator'               => 'Äéá÷åéñéóôÞò',
+  'After Deduction'             => 'ÌåôÜ ¸êðôùóéò',
+  'All'                         => '¼ëá',
+  'All Accounts'                => '¼ëïé ïé ëïãáñéáóìïß',
+  'All Datasets up to date!'    => 'All Datasets up to date!',
+  'All Items'                   => 'ÐñïóèÞêç åßäïõò',
+  'Allowances'                  => 'Ðáñï÷Ýò',
+  'Amount'                      => 'Ðïóü',
+  'Amount Due'                  => '',
+  'Amount missing!'             => 'Ðïóü ðïõ ëåßðåé',
+  'Apr'                         => 'Áðñ',
+  'April'                       => 'Áðñßëéïò',
+  'Are you sure you want to delete Invoice Number' => 'Åßóáé óßãïõñïò ðùò èÝëåéò íá äéáãñÜøåéò ôï áñéèìü ôéìïëïãßïõ',
+  'Are you sure you want to delete Order Number' => 'Åßóáé óßãïõñïò ðùò èÝëåéò íá äéáãñÜøåéò ôïí áñéèìü ðáñáããåëßáò',
+  'Are you sure you want to delete Quotation Number' => '',
+  'Are you sure you want to delete Transaction' => 'Åßóáé óßãïõñïò üôé èÝëåéò íá äéáãñÜøåéò ôçí êßíçóç',
+  'Are you sure you want to remove the marked entries from the queue?' => '',
+  'Assemblies'                  => 'ÓõíáñìïëïãÞóåéò',
+  'Assemblies restocked!'       => '',
+  'Assembly'                    => 'Óõíáñìïëüãçóç',
+  'Asset'                       => 'ÐÜãéï',
+  'Attachment'                  => 'ÅîÜñôçìá',
+  'Audit Control'               => 'Åëåã÷ïò',
+  'Audit trail removed up to'   => '',
+  'Audit trails disabled'       => '',
+  'Audit trails enabled'        => '',
+  'Aug'                         => 'Áõã',
+  'August'                      => 'Áýãïõóôïò',
+  'BIC'                         => '',
+  'BOM'                         => '',
+  'Backup'                      => 'Áíôßãñáöï áóöáëåßáò',
+  'Backup sent to'              => 'ÁðïóôïëÞ áíôéãñÜöïõ áóöáëåßáò óå..',
+  'Balance'                     => 'Éóïæýãéï',
+  'Balance Sheet'               => 'Éóïæýãéï',
+  'Based on'                    => 'ÂáóéóìÝíï óå',
+  'Batch Printing'              => 'ÌáæéêÞ åêôýðùóç',
+  'Bcc'                         => '',
+  'Before Deduction'            => '',
+  'Beginning Balance'           => 'Éóïæýãéï ¸íáñîçò',
+  'Below'                       => '',
+  'Billing Address'             => '',
+  'Bin'                         => '',
+  'Bin List'                    => '',
+  'Bin Lists'                   => '',
+  'Books are open'              => 'Ôá âéâëßá åßíáé áíïé÷ôÜ',
+  'Break'                       => 'ÄéÜëåõììá',
+  'Business'                    => 'Åðé÷åßñçóç',
+  'Business Number'             => 'Êùäéêüò Åðé÷åßñçóçò',
+  'Business deleted!'           => '',
+  'Business saved!'             => '',
+  'C'                           => '',
+  'COGS'                        => '',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
+  'Cannot delete account!'      => '',
+  'Cannot delete customer!'     => 'Cannot delete debtor!',
+  'Cannot delete default account!' => '',
+  'Cannot delete invoice!'      => 'Äåí ìðïñåß íá äéáãñáöåß ôï ôéìïëüãéï',
+  'Cannot delete item!'         => '',
+  'Cannot delete order!'        => 'Äåí ìðïñåß íá äéáãñáöåß ç ðáñáããåëßá',
+  'Cannot delete quotation!'    => '',
+  'Cannot delete transaction!'  => 'Äåí ìðïñåß íá äéáãñáöåß ç êßíçóç',
+  'Cannot delete vendor!'       => 'Äåí ìðïñåß íá äéáãñáöåß ï ðéóôùôÞò',
+  'Cannot post Payment!'        => '',
+  'Cannot post Receipt!'        => 'Äåí ìðïñåß íá åêäïèåß áðüäåéîç',
+  '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!'    => '',
+  'Cannot process payment for a closed period!' => '',
+  'Cannot remove files!'        => 'Äåí ìðïñïýí íá äéáãñáöïýí áñ÷åßá',
+  'Cannot save account!'        => 'Äåí ìðïñïýí íá áðïèçêåõôïýí ïé ëïãáñéáìïß',
+  'Cannot save defaults!'       => '',
+  'Cannot save order!'          => 'Äåí ìðïñåß íá áðïèçêåõôåß ç ðáñáããåëßá',
+  'Cannot save preferences!'    => '',
+  'Cannot save quotation!'      => '',
+  'Cannot set account for more than one of AR, AP or IC' => '',
+  'Cannot set multiple options for' => '',
+  'Cannot set multiple options for Parts Inventory' => '',
+  'Cannot set multiple options for Service Items' => '',
+  'Cannot stock assemblies!'    => '',
+  'Cash'                        => 'ÑåõóôÜ',
+  'Cc'                          => '',
+  'Change'                      => '',
+  'Change Admin Password'       => 'Change Admin Password',
+  'Change Password'             => 'ÁëëáãÞ êùäéêïý',
+  'Character Set'               => 'Êùäéêïðïßçóç',
+  'Chart of Accounts'           => 'ÃñÜöçìá ôùí Êùäéêþí',
+  'Check'                       => 'ÅðéôáãÞ',
+  'Check Inventory'             => '¸ëåã÷ïò ÁðïãñáöÞò',
+  'Checks'                      => 'ÅðéôáãÝò',
+  'City'                        => 'Ðüëç',
+  'Cleared'                     => '',
+  'Click on login name to edit!' => 'Click on login name to edit!',
+  'Close Books up to'           => 'Êëåßóéìï âéâëßùí ìÝ÷ñé',
+  'Closed'                      => 'ÊëåéóìÝíï',
+  'Code'                        => 'Êùäéêüò',
+  'Code missing!'               => 'Ï Êùäéêüò ëåßðåé',
+  'Company'                     => 'Åôáéñßá',
+  'Company Name'                => '¼íïìá åôáéñßáò',
+  'Compare to'                  => '',
+  'Components'                  => 'ÓõóôáôéêÜ',
+  'Confirm'                     => '',
+  'Confirm!'                    => 'Åðéâåâáßùóç!',
+  'Connect to'                  => 'Óýíäåóç ìå',
+  'Contact'                     => 'ÅðáöÞ',
+  'Continue'                    => 'ÓõíÝ÷åéá',
+  'Contra'                      => '',
+  'Copies'                      => 'Áíôßãñáöá',
+  'Copy to COA'                 => '',
+  'Cost'                        => 'Êüóôïò',
+  'Cost Center'                 => 'ÊÝíôñï Êüóôïò',
+  'Could not save pricelist!'   => '',
+  'Could not save!'             => 'Ç áðïèÞêåõóç äåí åßíáé äõíáôÞ',
+  'Could not transfer Inventory!' => '',
+  'Country'                     => '×þñá',
+  'Create Chart of Accounts'    => 'Create Chart of Accounts',
+  'Create Dataset'              => 'Create Dataset',
+  'Credit'                      => 'Ðßóôùóç',
+  'Credit Limit'                => '¼ñéï Ðßóôùóçò',
+  'Curr'                        => '',
+  'Currency'                    => 'ÓõíÜëëáãìá',
+  'Current'                     => 'ÔñÝ÷ùí',
+  'Current Earnings'            => 'ÔñÝ÷ùíôá êÝñäç',
+  'Customer'                    => 'ÐåëÜôçò',
+  'Customer History'            => 'Éóôïñéêü ÐåëÜôç',
+  'Customer Number'             => 'Êùäéêüò ÐåëÜôç',
+  'Customer deleted!'           => 'Ï ðåëÜôçò äéáãñÜöçêå!',
+  'Customer missing!'           => 'Ï ÐåëÜôçò ëåßðåé!',
+  'Customer not on file!'       => 'Debtor not on file!',
+  'Customer saved!'             => 'Ï ÐåëÜôçò áðïèçêåýôçêå!',
+  'Customers'                   => 'ÐåëÜôåò',
+  'DBI not installed!'          => 'DBI äåí Ý÷åé åãêáôáóôáèåß!',
+  'DOB'                         => '',
+  'Database'                    => 'ÂÜóç äåäïìÝíùí',
+  'Database Administration'     => 'Äéá÷åéñéóôÞò âÜóçò äåäïìÝíùí',
+  'Database Driver not checked!' => 'Database Driver not checked!',
+  'Database Host'               => '',
+  'Database User missing!'      => 'Database User missing!',
+  'Dataset'                     => '',
+  'Dataset is newer than version!' => '',
+  'Dataset missing!'            => 'Dataset missing!',
+  'Dataset updated!'            => 'Dataset updated!',
+  'Date'                        => 'Çìåñïìçíßá',
+  'Date Format'                 => 'ÌïñöÞ çìåñïìçíßáò',
+  'Date Paid'                   => 'Çì. ÐëçñùìÞò',
+  'Date Received'               => '',
+  'Date missing!'               => 'Äåí õðÜñ÷åé ç çìåñïìçíßá',
+  'Date received missing!'      => '',
+  'Debit'                       => '×ñÝïò',
+  'Dec'                         => 'Äåê',
+  'December'                    => 'ÄåêÝìâñéïò',
+  'Decimalplaces'               => 'ÄåêáäéêÜ',
+  'Decrease'                    => 'Ìåßùóç',
+  'Deduct after'                => 'ÐáñáêñÜôçóç ìåôÜ',
+  'Deduction deleted!'          => 'ÐáñáêñÜôçóç äéáãñÜöçêå',
+  'Deduction saved!'            => 'ÐáñáêñÜôçóç áðïèçêåýôçêå',
+  'Deductions'                  => 'ÐáñáêñáôÞóåéò',
+  'Defaults'                    => 'ÐñïåðéëïãÝò',
+  'Defaults saved!'             => 'ÐñïåðéëïãÝò áðïèçêåýôçêáí',
+  'Delete'                      => 'ÄéáãñáöÞ',
+  'Delete Account'              => 'ÄéáãñáöÞ Ëïãáñéáóìïý',
+  'Delete Dataset'              => 'Delete Dataset',
+  'Delivery Date'               => '',
+  'Department'                  => 'ÔìÞìá',
+  'Department deleted!'         => 'ÔìÞìá äéáãñÜöçêå',
+  'Department saved!'           => 'ÔìÞìá áðïèçêåýôçêå',
+  'Departments'                 => 'ÔìÞìáôá',
+  'Deposit'                     => 'ÊáôÜèåóç',
+  'Description'                 => 'ÐåñéãñáöÞ',
+  'Description Translations'    => 'ÐåñéãñáöÞ ÌåôáöñÜóåùí',
+  'Description missing!'        => 'ÐåñéãñáöÞ ëåßðåé',
+  'Detail'                      => 'ËåðôïìÝñåéá',
+  'Difference'                  => 'ÄéáöïñÜ',
+  'Directory'                   => 'Directory',
+  'Discount'                    => '¸êðôùóç',
+  'Done'                        => 'ÅíôÜîåé',
+  'Drawing'                     => 'Ó÷Ýäéï',
+  'Driver'                      => 'Driver',
+  'Dropdown Limit'              => '',
+  'Due Date'                    => 'Çìåñïìçíßá ëÞîçò',
+  'Due Date missing!'           => 'Ç çìåñïìçíßá ëÞîçò ëåßðåé',
+  'E-mail'                      => '',
+  'E-mail Statement to'         => '',
+  'E-mail address missing!'     => '',
+  'E-mailed'                    => '',
+  'Edit'                        => 'Åðåîåñãáóßá',
+  'Edit AP Transaction'         => '',
+  'Edit AR Transaction'         => '',
+  'Edit Account'                => 'Åðåîåñãáóßá ëïãáñéáóìïý',
+  'Edit Assembly'               => 'Åðåîåñãáóßá óõíáñìïëüãçóçò',
+  'Edit Business'               => 'Åðåîåñãáóßá åðé÷åßñçóçò',
+  'Edit Cash Transfer Transaction' => 'Åðåîåñãáóßá êßíçóçò ìåôáöïñÜò ÷ñçìÜôùí',
+  'Edit Customer'               => 'Åðåîåñãáóßá ÐåëÜôç',
+  'Edit Deduction'              => '',
+  'Edit Department'             => '',
+  'Edit Description Translations' => '',
+  'Edit Employee'               => 'Åðåîåñãáóßá ÅñãáæïìÝíïõ',
+  'Edit GIFI'                   => '',
+  'Edit General Ledger Transaction' => '',
+  'Edit Group'                  => '',
+  'Edit Labor/Overhead'         => '',
+  'Edit Language'               => 'Åðåîåñãáóßá ãëþóóáò',
+  'Edit POS Invoice'            => 'Åðåîåñãáóßá áðüäåéîçò ôáìåéáêÞò',
+  'Edit Part'                   => '',
+  'Edit Preferences for'        => 'Åðåîåñãáóßá ðñïôéìÞóåùí ãéá',
+  'Edit Pricegroup'             => '',
+  'Edit Project'                => 'Åðåîåñãáóßá Ýñãïõ',
+  'Edit Purchase Order'         => '',
+  'Edit Quotation'              => 'Åðåîåñãáóßá ðñïóöïñÜò',
+  'Edit Request for Quotation'  => '',
+  'Edit SIC'                    => '',
+  'Edit Sales Invoice'          => 'Åðåîåñãáóßá ôéìïëïãßïõ',
+  'Edit Sales Order'            => '',
+  'Edit Service'                => 'Åðåîåñãáóßá õðçñåóßáò',
+  'Edit Template'               => '',
+  'Edit User'                   => 'Åðåîåñãáóßá ÷ñÞóôç',
+  'Edit Vendor'                 => 'Edit Creditor',
+  'Edit Vendor Invoice'         => 'Edit Creditor Invoice',
+  'Edit Warehouse'              => '',
+  'Employee'                    => 'ÕðÜëëçëïò',
+  'Employee Name'               => '¼íïìá ÕðáëëÞëïõ',
+  'Employee Number'             => 'Áñ. ÕðáëëÞëïõ',
+  'Employee deleted!'           => 'Ï ÕðÜëëçëïò ÄéáãñÜöçêå',
+  'Employee pays'               => '',
+  'Employee saved!'             => 'Ï ÕðÜëëçëïò áðïèçêåýôçêå',
+  'Employees'                   => 'ÕðÜëëçëïé',
+  'Employer'                    => 'Åñãïäüôçò',
+  'Employer pays'               => '',
+  'Enddate'                     => '',
+  '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' => 'ÅÕÑ',
+  'Equity'                      => 'Åðéåßêéá',
+  'Excempt age <'               => '',
+  'Exch'                        => 'Óõíáëë',
+  'Exchange Rate'               => 'ÔéìÞ óõíáëëÜãìáôïò',
+  'Exchange rate for payment missing!' => 'Ç ôéìÞ óõíáëëÜãìáôïò ëåßðåé',
+  'Exchange rate missing!'      => '',
+  'Existing Datasets'           => 'Existing Datasets',
+  'Expense'                     => '¸îïäá',
+  'Expense Account'             => 'Ëïãáñéáóìüò åîüäùí',
+  'Expense/Asset'               => '¸îïäï/ÐÜãéï',
+  'Extended'                    => '',
+  'FX'                          => '',
+  'Fax'                         => 'Öáî',
+  'Feb'                         => 'Öåâ',
+  'February'                    => 'ÖåâñïõÜñéïò',
+  'Foreign Exchange Gain'       => 'ÊÝñäïò áðü óõííáëáãìáôéêÞ äéáöïñÜ ',
+  'Foreign Exchange Loss'       => 'Æçìßá áðü óõíáëëáãìáôéêÞ äéáöïñÜ',
+  'From'                        => 'Áðü',
+  'GIFI'                        => '',
+  'GIFI deleted!'               => '',
+  'GIFI missing!'               => '',
+  'GIFI saved!'                 => '',
+  'GL Transaction'              => '',
+  'General Ledger'              => '',
+  'Goods & Services'            => '',
+  'Group'                       => 'ÏìÜäá',
+  'Group Items'                 => '',
+  'Group Translations'          => '',
+  'Group deleted!'              => '',
+  'Group missing!'              => '',
+  'Group saved!'                => '',
+  'Groups'                      => '',
+  'HR'                          => 'ÄÐ',
+  'HTML Templates'              => '',
+  'Heading'                     => '',
+  'History'                     => 'Éóôïñéêü',
+  'Home Phone'                  => 'Ôçë. Óðéôéïý',
+  'Host'                        => 'Host',
+  'Hostname missing!'           => 'Hostname missing!',
+  'IBAN'                        => '',
+  'ID'                          => '',
+  'Image'                       => 'Åéêüíá',
+  'In-line'                     => '',
+  'Include Exchange Rate Difference' => '',
+  'Include in Report'           => '',
+  'Include in drop-down menus'  => '',
+  'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Include this account on debtor/creditor forms to set debtor/creditor taxable?',
+  'Income'                      => 'Åéóüäçìá',
+  'Income Account'              => '',
+  'Income Statement'            => '',
+  'Incorrect Dataset version!'  => '',
+  'Incorrect Password!'         => 'ËÜèïò êùäéêüò',
+  'Increase'                    => 'Áýîçóç',
+  'Individual Items'            => '',
+  'Internal Notes'              => '',
+  'Inventory'                   => 'ÁðïãñáöÞ',
+  'Inventory Account'           => 'Ëïãáñéáóìüò ÁðïãñáöÞò',
+  '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!'            => 'Ç ÁðïãñáöÞ áðïèçêåýôçêå',
+  'Inventory transferred!'      => '',
+  'Invoice'                     => 'Ôéìïëüãéï',
+  'Invoice Date'                => 'Çì. ôéìïëïãßïõ',
+  'Invoice Date missing!'       => '',
+  'Invoice Number'              => 'Áñ. ôéìïëïãßïõ',
+  'Invoice Number missing!'     => 'Ôï ôéìïëüãéï äéáãñÜöçêå',
+  'Invoice deleted!'            => '',
+  'Invoice posted!'             => '',
+  'Invoice processed!'          => '',
+  'Invoices'                    => 'Ôéìïëüãéá',
+  'Is this a summary account to record' => '',
+  'Item already on pricelist!'  => '',
+  'Item deleted!'               => 'Ôï ôåìÜ÷éï äéáãñÜöçêå',
+  'Item not on file!'           => 'ÔåìÜ÷éï äåí åßíáé óå áñ÷åßï',
+  'Items'                       => 'ÔåìÜ÷éá',
+  'Jan'                         => 'ÉÜí',
+  'January'                     => 'ÉáíïõÜñéïò',
+  'Jul'                         => 'Éïýë',
+  'July'                        => 'Éïýëéïò',
+  'Jun'                         => 'Éïýí',
+  'June'                        => 'Éïýíéïò',
+  'LaTeX Templates'             => '',
+  'Labor/Overhead'              => '',
+  'Language'                    => 'Ãëþóóá',
+  'Language deleted!'           => 'Ç ãëþóóá äéáãñÜöêò',
+  'Language saved!'             => 'Ç ãëþóóá áðïèçêÝõôçêå',
+  'Languages'                   => 'Ãëþóóåó',
+  'Languages not defined!'      => '',
+  'Last Numbers & Default Accounts' => '',
+  'Leadtime'                    => '',
+  'Leave host and port field empty unless you want to make a remote connection.' => 'Leave host and port field empty unless you want to make a remote connection.',
+  'Liability'                   => 'Ðáèçôéêü',
+  'Licensed to'                 => 'Áäåéá óå',
+  'Line Total'                  => '',
+  'Link'                        => 'Óýíäåóìïò',
+  'Link Accounts'               => '',
+  'List'                        => 'Ëßóôá',
+  'List Accounts'               => 'Ëßóôá Ëïãáñéáóìþí',
+  'List Businesses'             => '',
+  'List Departments'            => '',
+  'List GIFI'                   => '',
+  'List Languages'              => 'Ëßóôá ãëùóóþí',
+  'List Price'                  => 'Ëßóôá ôéìþí',
+  'List Projects'               => 'Ëßóôá ¸ñãùí',
+  'List SIC'                    => '',
+  'List Transactions'           => 'Ëßóôá ÊéíÞóåùí',
+  'List Warehouses'             => 'Ëßóôá áðïèçêþí',
+  'Lock System'                 => 'Lock System',
+  'Lockfile created!'           => 'Lockfile created!',
+  'Lockfile removed!'           => 'Lockfile removed!',
+  'Login'                       => 'ÅéóáãùãÞ',
+  'Login name missing!'         => 'Login name missing!',
+  'Logout'                      => 'ÅîáãùãÞ',
+  'Make'                        => '',
+  'Manager'                     => 'ÄéåõèõíôÞò',
+  'Mar'                         => 'Ìáñ',
+  'March'                       => 'ÌÜñôéïò',
+  'Marked entries printed!'     => '',
+  'Markup'                      => '',
+  'Maximum'                     => 'ÌÝãéóôï',
+  'May'                         => 'ÌÜúïò',
+  'May '                        => 'ÌÜúïò',
+  'Memo'                        => '',
+  'Menu Width'                  => '',
+  'Message'                     => 'Ìýíçìá',
+  'Method'                      => 'ÌÝèïäïò',
+  'Microfiche'                  => '',
+  'Model'                       => 'ÌïíôÝëï',
+  'Month'                       => 'ÌÞíáò',
+  'Multibyte Encoding'          => 'Multibyte Encoding',
+  'N/A'                         => '',
+  'Name'                        => '¼íïìá',
+  'Name missing!'               => 'Ôï üíïìá äåí õðÜñ÷åé',
+  'New Templates'               => 'New Templates',
+  'No'                          => '¼÷é',
+  'No Database Drivers available!' => 'No Database Drivers available!',
+  'No Dataset selected!'        => 'No Dataset selected!',
+  'No email address for'        => '',
+  'No.'                         => '',
+  'Non-taxable'                 => 'Äåí åßíáé öïñïëïãßóéìï',
+  'Non-taxable Purchases'       => '',
+  'Non-taxable Sales'           => '',
+  'Notes'                       => 'Óçìåéþóåéò',
+  'Nothing entered!'            => 'Äåí å÷åé ãßíåé åéóáãùãÞ',
+  'Nothing outstanding for '    => '',
+  'Nothing selected!'           => 'Äåí Ý÷å åðéëå÷èåß ôßðïôá',
+  'Nothing to delete!'          => 'Äåí õðÜñ÷åé ôßðïôá ãéá äéáãñáöÞ!',
+  'Nothing to print!'           => 'Äåí õðÜñ÷åé ôßðïôá ãéá åêôýðùóç',
+  'Nothing to transfer!'        => '',
+  'Nov'                         => 'ÍïÝ',
+  'November'                    => 'ÍïÝìâñéïò',
+  'Number'                      => 'Áñéèìüò',
+  'Number Format'               => '',
+  'Number missing in Row'       => '',
+  'O'                           => 'Ï',
+  'Obsolete'                    => 'Áðáñ÷áéùìÝíïò',
+  'Oct'                         => 'Ïêô',
+  'October'                     => 'Ïêôþâñéïò',
+  'On Hand'                     => '',
+  'Open'                        => '¢íïéãìá',
+  'Oracle Database Administration' => 'Oracle Database Administration',
+  'Order'                       => 'Ðáñáããåëßá',
+  'Order Date'                  => 'Çì. Ðáñáããåëßáò',
+  'Order Date missing!'         => '',
+  'Order Entry'                 => '',
+  'Order Number'                => 'Áñ. Ðáñáããåëßáò',
+  'Order Number missing!'       => '',
+  'Order deleted!'              => 'Ç Ðáñáããåëßá äéáãñÜöçêå',
+  'Order processed!'            => '',
+  'Order saved!'                => 'Ç Ðáñáããåëßá áðïèçêåýôçêå',
+  'Orphaned'                    => '',
+  'Out of balance transaction!' => '',
+  'Out of balance!'             => '',
+  'Outstanding'                 => 'Áîéïóçìåßùôï',
+  'PDF'                         => '',
+  'POS'                         => '',
+  'POS Invoice'                 => '',
+  'Packing List'                => '',
+  'Packing List Date missing!'  => '',
+  'Packing List Number missing!' => '',
+  'Packing Lists'               => '',
+  'Paid'                        => '',
+  'Part'                        => '',
+  'Part Number'                 => '',
+  'Partnumber'                  => '',
+  'Parts'                       => '',
+  'Parts Inventory'             => '',
+  'Password'                    => '',
+  'Password changed!'           => 'Password changed!',
+  'Password does not match!'    => '',
+  'Passwords do not match!'     => '',
+  'Payables'                    => '',
+  'Payment'                     => '',
+  'Payment date missing!'       => '',
+  'Payment posted!'             => '',
+  'Payments'                    => '',
+  'Payroll Deduction'           => 'ÊñÜôçóç ìéóèïý',
+  'Period'                      => '',
+  'Pg Database Administration'  => 'Pg Database Administration',
+  'PgPP Database Administration' => 'PgPP Database Administration',
+  'Phone'                       => 'ÔçëÝöùíï',
+  'Pick List'                   => '',
+  'Pick Lists'                  => '',
+  'Port'                        => 'Port',
+  'Port missing!'               => 'Port missing!',
+  'Post'                        => '',
+  'Post as new'                 => '',
+  'Posted!'                     => '',
+  'Postscript'                  => '',
+  'Preferences'                 => 'ÅðéëïãÝò',
+  'Preferences saved!'          => 'ÅðéëïãÝò áðïèçêåýôçêáí',
+  'Prepayment'                  => 'ÐñïðëçñùìÞ',
+  'Price'                       => 'ÔéìÞ',
+  'Pricegroup'                  => '',
+  'Pricegroup deleted!'         => '',
+  'Pricegroup missing!'         => '',
+  'Pricegroup saved!'           => '',
+  'Pricegroups'                 => '',
+  'Pricelist'                   => '',
+  'Print'                       => 'Åêôýðùóç',
+  'Print and Post'              => '¸êôýðùóç êáé áðïóôïëÞ',
+  'Print and Save'              => 'Åêôýðùóç êáé áðïèÞêåõóç',
+  'Printed'                     => 'Åêôõðþèçêå',
+  'Printer'                     => 'ÅêôõðùôÞò',
+  'Printing ... '               => 'Åêôõðþíåôáé...',
+  'Profit Center'               => '',
+  'Project'                     => '¸ñãï',
+  'Project Description Translations' => '',
+  'Project Number'              => 'Áñéèìüò Ýñãïõ',
+  'Project Number missing!'     => '',
+  'Project Transactions'        => '',
+  'Project deleted!'            => '',
+  'Project not on file!'        => '',
+  'Project saved!'              => '',
+  'Projects'                    => '¸ñãá',
+  'Purchase Order'              => '',
+  'Purchase Order Number'       => '',
+  'Purchase Orders'             => '',
+  'Qty'                         => 'Ðïó.',
+  'Quantity exceeds available units to stock!' => '',
+  'Quarter'                     => '',
+  'Queue'                       => '',
+  'Queued'                      => '',
+  'Quotation'                   => '',
+  'Quotation '                  => '',
+  'Quotation Date'              => '',
+  'Quotation Date missing!'     => '',
+  'Quotation Number'            => '',
+  'Quotation Number missing!'   => '',
+  'Quotation deleted!'          => '',
+  'Quotations'                  => '',
+  'R'                           => '',
+  'RFQ'                         => '',
+  'RFQ '                        => '',
+  'RFQ Number'                  => '',
+  'RFQs'                        => '',
+  'ROP'                         => '',
+  'Rate'                        => '',
+  'Rate missing!'               => '',
+  'Recd'                        => '',
+  'Receipt'                     => 'Áðüäåéîç',
+  'Receipt posted!'             => '',
+  'Receipts'                    => '',
+  'Receivables'                 => '',
+  'Receive'                     => '',
+  'Receive Merchandise'         => '',
+  'Reconciliation'              => '',
+  'Reconciliation Report'       => '',
+  'Record in'                   => '',
+  'Reference'                   => '',
+  'Reference missing!'          => '',
+  'Remaining'                   => '',
+  'Remove'                      => '',
+  'Remove Audit trails up to'   => '',
+  'Removed spoolfiles!'         => '',
+  'Removing marked entries from queue ...' => '',
+  'Report for'                  => '',
+  'Reports'                     => '',
+  'Request for Quotation'       => '',
+  'Request for Quotations'      => '',
+  'Required by'                 => '',
+  'Retained Earnings'           => '',
+  'Role'                        => '',
+  'S'                           => '',
+  'SIC'                         => '',
+  'SIC deleted!'                => '',
+  'SIC saved!'                  => '',
+  'SKU'                         => '',
+  'SSN'                         => '',
+  'Sale'                        => 'Ðþëçóç',
+  'Sales'                       => '',
+  'Sales Invoice'               => '',
+  'Sales Invoice '              => '',
+  'Sales Invoice Number'        => '',
+  'Sales Invoice.'              => '',
+  'Sales Invoices'              => '',
+  'Sales Order'                 => '',
+  'Sales Order Number'          => '',
+  'Sales Orders'                => '',
+  'Sales Quotation Number'      => '',
+  'Salesperson'                 => '',
+  'Save'                        => 'ÁðïèÞêåõóç',
+  'Save Pricelist'              => '',
+  'Save as new'                 => '',
+  'Save to File'                => '',
+  'Screen'                      => 'Ïèüíç',
+  'Search'                      => 'ÁíáæÞôçóç',
+  'Select'                      => 'ÅðéëïãÞ',
+  'Select Printer or Queue!'    => 'ÅðéëïãÞ åêôõðùôÞ Þ ïõñÜò',
+  'Select all'                  => 'ÅðéëïãÞ üëùí',
+  'Select from one of the items below' => '',
+  'Select from one of the names below' => '',
+  'Select from one of the projects below' => '',
+  'Select payment'              => '',
+  'Select postscript or PDF!'   => '',
+  'Select txt, postscript or PDF!' => '',
+  'Sell'                        => '',
+  'Sell Price'                  => '',
+  'Send by E-Mail'              => '',
+  'Sep'                         => '',
+  'September'                   => '',
+  'Serial No.'                  => '',
+  'Serial Number'               => '',
+  'Service'                     => 'Õðçñåóßá',
+  'Service Items'               => 'Õðçñåóßåò',
+  'Services'                    => '',
+  'Session Timeout'             => '',
+  'Session expired!'            => '',
+  'Setup Templates'             => 'Setup Templates',
+  'Ship'                        => '',
+  'Ship Merchandise'            => '',
+  'Ship to'                     => '',
+  'Ship via'                    => '',
+  'Shipping'                    => '',
+  'Shipping Address'            => '',
+  'Shipping Date'               => '',
+  'Shipping Date missing!'      => '',
+  'Shipping Point'              => '',
+  'Short'                       => '',
+  'Signature'                   => 'ÕðïãñáöÞ',
+  'Source'                      => 'ÐçãÞ',
+  'Spoolfile'                   => '',
+  'Standard'                    => '',
+  'Standard Industrial Codes'   => '',
+  'Startdate'                   => '',
+  'State'                       => '',
+  'State/Province'              => '',
+  'Statement'                   => '',
+  'Statement Balance'           => '',
+  'Statement sent to'           => '',
+  'Statements sent to printer!' => '',
+  'Stock'                       => '',
+  'Stock Assembly'              => '',
+  'Stylesheet'                  => '',
+  'Sub-contract GIFI'           => '',
+  'Subject'                     => '',
+  'Subtotal'                    => '',
+  'Summary'                     => '',
+  'Supervisor'                  => '',
+  'System'                      => '',
+  'System Defaults'             => '',
+  'Tax'                         => 'Öüñïò',
+  'Tax Accounts'                => '',
+  'Tax Included'                => '',
+  'Tax Number'                  => '',
+  'Tax Number / SSN'            => 'Á.Ö.Ì.',
+  'Tax collected'               => '',
+  'Tax paid'                    => '',
+  'Taxable'                     => '',
+  'Template saved!'             => '',
+  'Templates'                   => 'Templates',
+  'Terms'                       => '',
+  'Text Templates'              => '',
+  'The following Datasets are not in use and can be deleted' => 'The following Datasets are not in use and can be deleted',
+  'The following Datasets need to be updated' => 'The following Datasets need to be updated',
+  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!',
+  'Till'                        => '',
+  'To'                          => '',
+  '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.' => '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'                       => '',
+  'Trade Discount'              => '',
+  'Transaction'                 => '',
+  'Transaction Date missing!'   => '',
+  'Transaction deleted!'        => '',
+  'Transaction posted!'         => '',
+  'Transaction reversal enforced for all dates' => '',
+  'Transaction reversal enforced up to' => '',
+  'Transactions'                => '',
+  'Transfer'                    => '',
+  'Transfer Inventory'          => '',
+  'Transfer to'                 => '',
+  'Translation'                 => '',
+  'Translation deleted!'        => '',
+  'Translation not on file!'    => '',
+  'Translations'                => '',
+  'Translations saved!'         => '',
+  'Trial Balance'               => '',
+  'Type of Business'            => '',
+  'Unit'                        => '',
+  'Unit of measure'             => '',
+  'Unlock System'               => 'Unlock System',
+  'Update'                      => '',
+  'Update Dataset'              => 'Update Dataset',
+  'Updated'                     => '',
+  'Upgrading to Version'        => '',
+  'Use Templates'               => 'Use Templates',
+  'User'                        => '',
+  'User deleted!'               => 'User deleted!',
+  'User saved!'                 => 'User saved!',
+  'Valid until'                 => '',
+  'Vendor'                      => 'Creditor',
+  'Vendor History'              => '',
+  'Vendor Invoice'              => 'Creditor Invoice',
+  'Vendor Invoice '             => '',
+  'Vendor Invoice Number'       => '',
+  'Vendor Invoice.'             => '',
+  'Vendor Invoices'             => '',
+  'Vendor Number'               => 'Creditor Number',
+  'Vendor deleted!'             => 'Creditor deleted!',
+  'Vendor missing!'             => 'Creditor missing!',
+  'Vendor not on file!'         => 'Creditor not on file!',
+  'Vendor saved!'               => 'Creditor saved!',
+  'Vendors'                     => 'Creditors',
+  'Version'                     => '',
+  'Warehouse'                   => '',
+  'Warehouse deleted!'          => '',
+  'Warehouse saved!'            => '',
+  'Warehouses'                  => '',
+  'Warning!'                    => '',
+  'Weight'                      => '',
+  'Weight Unit'                 => '',
+  'What type of item is this?'  => '',
+  'Work Order'                  => '',
+  'Work Orders'                 => '',
+  'Work Phone'                  => '',
+  'Year'                        => '',
+  'Yearend'                     => '',
+  'Yearend date missing!'       => '',
+  'Yearend posted!'             => '',
+  'Yearend posting failed!'     => '',
+  'Yes'                         => '',
+  'You are logged out'          => '',
+  'You did not enter a name!'   => '',
+  'You must enter a host and port for local and remote connections!' => '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'              => 'does not exist',
+  'done'                        => '',
+  'ea'                          => '',
+  'for Period'                  => '',
+  'is already a member!'        => 'is already a member!',
+  'is not a member!'            => '',
+  'localhost'                   => '',
+  'locked!'                     => '',
+  'posted!'                     => '',
+  'sent'                        => '',
+  'successfully created!'       => 'successfully created!',
+  'successfully deleted!'       => 'successfully deleted!',
+  'website'                     => 'website',
+};
+
+1;
diff --git a/sql-ledger/locale/gr/am b/sql-ledger/locale/gr/am
new file mode 100644
index 000000000..3ef81b03e
--- /dev/null
+++ b/sql-ledger/locale/gr/am
@@ -0,0 +1,170 @@
+$self{texts} = {
+  'AP'                          => 'ÁãïñÝò',
+  'AR'                          => 'ÐùëÞóåéò',
+  'Account'                     => 'Ëïãáñéáóìüò',
+  'Account Number'              => 'Êùäéêüò Ëïãáñéáóìïý',
+  'Account Number missing!'     => 'Ï êùäéêüò ëïãáñéáóìïý ëåßðåé',
+  'Account Type'                => 'Ôýðïò Êùäéêïý',
+  'Account Type missing!'       => 'Ï ôýðïò ôïõ êùäéêïý ëåßðåé',
+  'Account deleted!'            => 'Ï ëïãáñéáóìüò äéáãñÜöçêå',
+  'Account does not exist!'     => 'Ï ëïãáñéáóìüò äåí õðÜñ÷åé',
+  'Account saved!'              => 'Ï ëïãáñéóìüò áðïèçêåýôçêå',
+  'Accounting Menu'             => 'Ìåíðý ËïãéóôéêÞò',
+  'Accrual'                     => 'Áýîçóç',
+  'Add Account'                 => 'ÐñïóèÞêç ëïãáñéáóìïý',
+  'Add Language'                => 'ÐñïóèÞêç ãëþóóáò',
+  'Add Warehouse'               => 'ÐñïóèÞêç ÁðïèÞêçò',
+  'Address'                     => 'ÄéÝõèõíóç',
+  'Asset'                       => 'ÐÜãéï',
+  'Audit Control'               => 'Åëåã÷ïò',
+  'Backup sent to'              => 'ÁðïóôïëÞ áíôéãñÜöïõ áóöáëåßáò óå..',
+  'Books are open'              => 'Ôá âéâëßá åßíáé áíïé÷ôÜ',
+  'Business Number'             => 'Êùäéêüò Åðé÷åßñçóçò',
+  'Cannot save account!'        => 'Äåí ìðïñïýí íá áðïèçêåõôïýí ïé ëïãáñéáìïß',
+  'Cash'                        => 'ÑåõóôÜ',
+  'Character Set'               => 'Êùäéêïðïßçóç',
+  'Chart of Accounts'           => 'ÃñÜöçìá ôùí Êùäéêþí',
+  'Close Books up to'           => 'Êëåßóéìï âéâëßùí ìÝ÷ñé',
+  'Code'                        => 'Êùäéêüò',
+  'Code missing!'               => 'Ï Êùäéêüò ëåßðåé',
+  'Company'                     => 'Åôáéñßá',
+  'Continue'                    => 'ÓõíÝ÷åéá',
+  'Cost Center'                 => 'ÊÝíôñï Êüóôïò',
+  'Credit'                      => 'Ðßóôùóç',
+  'Customer Number'             => 'Êùäéêüò ÐåëÜôç',
+  'Date Format'                 => 'ÌïñöÞ çìåñïìçíßáò',
+  'Debit'                       => '×ñÝïò',
+  'Defaults saved!'             => 'ÐñïåðéëïãÝò áðïèçêåýôçêáí',
+  'Delete'                      => 'ÄéáãñáöÞ',
+  'Delete Account'              => 'ÄéáãñáöÞ Ëïãáñéáóìïý',
+  'Department deleted!'         => 'ÔìÞìá äéáãñÜöçêå',
+  'Department saved!'           => 'ÔìÞìá áðïèçêåýôçêå',
+  'Departments'                 => 'ÔìÞìáôá',
+  'Description'                 => 'ÐåñéãñáöÞ',
+  'Description missing!'        => 'ÐåñéãñáöÞ ëåßðåé',
+  'Discount'                    => '¸êðôùóç',
+  'Edit'                        => 'Åðåîåñãáóßá',
+  'Edit Account'                => 'Åðåîåñãáóßá ëïãáñéáóìïý',
+  'Edit Business'               => 'Åðåîåñãáóßá åðé÷åßñçóçò',
+  'Edit Language'               => 'Åðåîåñãáóßá ãëþóóáò',
+  'Edit Preferences for'        => 'Åðåîåñãáóßá ðñïôéìÞóåùí ãéá',
+  'Employee Number'             => 'Áñ. ÕðáëëÞëïõ',
+  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'ÅÕÑ',
+  'Equity'                      => 'Åðéåßêéá',
+  'Expense'                     => '¸îïäá',
+  'Expense Account'             => 'Ëïãáñéáóìüò åîüäùí',
+  'Expense/Asset'               => '¸îïäï/ÐÜãéï',
+  'Fax'                         => 'Öáî',
+  'Foreign Exchange Gain'       => 'ÊÝñäïò áðü óõííáëáãìáôéêÞ äéáöïñÜ ',
+  'Foreign Exchange Loss'       => 'Æçìßá áðü óõíáëëáãìáôéêÞ äéáöïñÜ',
+  'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Include this account on debtor/creditor forms to set debtor/creditor taxable?',
+  'Income'                      => 'Åéóüäçìá',
+  'Inventory'                   => 'ÁðïãñáöÞ',
+  'Inventory Account'           => 'Ëïãáñéáóìüò ÁðïãñáöÞò',
+  'Language'                    => 'Ãëþóóá',
+  'Language deleted!'           => 'Ç ãëþóóá äéáãñÜöêò',
+  'Language saved!'             => 'Ç ãëþóóá áðïèçêÝõôçêå',
+  'Languages'                   => 'Ãëþóóåó',
+  'Liability'                   => 'Ðáèçôéêü',
+  'Licensed to'                 => 'Áäåéá óå',
+  'Link'                        => 'Óýíäåóìïò',
+  'Method'                      => 'ÌÝèïäïò',
+  'Name'                        => '¼íïìá',
+  'No'                          => '¼÷é',
+  'Number'                      => 'Áñéèìüò',
+  'Phone'                       => 'ÔçëÝöùíï',
+  'Preferences saved!'          => 'ÅðéëïãÝò áðïèçêåýôçêáí',
+  'Printer'                     => 'ÅêôõðùôÞò',
+  'Save'                        => 'ÁðïèÞêåõóç',
+  'Service Items'               => 'Õðçñåóßåò',
+  'Signature'                   => 'ÕðïãñáöÞ',
+  'Tax'                         => 'Öüñïò',
+  'Vendor Number'               => 'Creditor Number',
+};
+
+$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',
+  '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_sic'                    => 'edit_sic',
+  'edit_template'               => 'edit_template',
+  'edit_warehouse'              => 'edit_warehouse',
+  'form_footer'                 => 'form_footer',
+  'generate_yearend'            => 'generate_yearend',
+  'gifi_footer'                 => 'gifi_footer',
+  'gifi_header'                 => 'gifi_header',
+  '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_warehouse'              => 'list_warehouse',
+  'menubar'                     => 'menubar',
+  '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_template'               => 'save_template',
+  'save_warehouse'              => 'save_warehouse',
+  'section_menu'                => 'section_menu',
+  'sic_header'                  => 'sic_header',
+  'warehouse_header'            => 'warehouse_header',
+  'yearend'                     => 'yearend',
+  'ÐñïóèÞêç_ëïãáñéáóìïý'        => 'add_account',
+  'add_business'                => 'add_business',
+  'add_department'              => 'add_department',
+  'ÐñïóèÞêç_ãëþóóáò'            => 'add_language',
+  'add_sic'                     => 'add_sic',
+  'ÐñïóèÞêç_ÁðïèÞêçò'           => 'add_warehouse',
+  'ÓõíÝ÷åéá'                    => 'continue',
+  'copy_to_coa'                 => 'copy_to_coa',
+  'ÄéáãñáöÞ'                    => 'delete',
+  'Åðåîåñãáóßá'                 => 'edit',
+  'Åðåîåñãáóßá_ëïãáñéáóìïý'     => 'edit_account',
+  'ÁðïèÞêåõóç'                  => 'save',
+  'save_as_new'                 => 'save_as_new',
+};
+
+1;
diff --git a/sql-ledger/locale/gr/ap b/sql-ledger/locale/gr/ap
new file mode 100644
index 000000000..5d0fc7fd8
--- /dev/null
+++ b/sql-ledger/locale/gr/ap
@@ -0,0 +1,132 @@
+$self{texts} = {
+  'AP Transaction'              => 'ÊéíÞóç ÁãïñÜò',
+  'AP Transactions'             => 'ÊéíÞóåéò Áãïñþí',
+  'Account'                     => 'Ëïãáñéáóìüò',
+  'Accounting Menu'             => 'Ìåíðý ËïãéóôéêÞò',
+  'Address'                     => 'ÄéÝõèõíóç',
+  'Amount'                      => 'Ðïóü',
+  'Apr'                         => 'Áðñ',
+  'April'                       => 'Áðñßëéïò',
+  'Are you sure you want to delete Transaction' => 'Åßóáé óßãïõñïò üôé èÝëåéò íá äéáãñÜøåéò ôçí êßíçóç',
+  'Aug'                         => 'Áõã',
+  'August'                      => 'Áýãïõóôïò',
+  'Cannot delete transaction!'  => 'Äåí ìðïñåß íá äéáãñáöåß ç êßíçóç',
+  'Check'                       => 'ÅðéôáãÞ',
+  'Closed'                      => 'ÊëåéóìÝíï',
+  'Confirm!'                    => 'Åðéâåâáßùóç!',
+  'Continue'                    => 'ÓõíÝ÷åéá',
+  'Credit Limit'                => '¼ñéï Ðßóôùóçò',
+  'Currency'                    => 'ÓõíÜëëáãìá',
+  'Current'                     => 'ÔñÝ÷ùí',
+  'Customer not on file!'       => 'Debtor not on file!',
+  'Date'                        => 'Çìåñïìçíßá',
+  'Date Paid'                   => 'Çì. ÐëçñùìÞò',
+  'Dec'                         => 'Äåê',
+  'December'                    => 'ÄåêÝìâñéïò',
+  'Delete'                      => 'ÄéáãñáöÞ',
+  'Department'                  => 'ÔìÞìá',
+  'Description'                 => 'ÐåñéãñáöÞ',
+  'Due Date'                    => 'Çìåñïìçíßá ëÞîçò',
+  'Due Date missing!'           => 'Ç çìåñïìçíßá ëÞîçò ëåßðåé',
+  'Employee'                    => 'ÕðÜëëçëïò',
+  'Exch'                        => 'Óõíáëë',
+  'Exchange Rate'               => 'ÔéìÞ óõíáëëÜãìáôïò',
+  'Exchange rate for payment missing!' => 'Ç ôéìÞ óõíáëëÜãìáôïò ëåßðåé',
+  'Feb'                         => 'Öåâ',
+  'February'                    => 'ÖåâñïõÜñéïò',
+  'From'                        => 'Áðü',
+  'Invoice'                     => 'Ôéìïëüãéï',
+  'Invoice Date'                => 'Çì. ôéìïëïãßïõ',
+  'Invoice Number'              => 'Áñ. ôéìïëïãßïõ',
+  'Jan'                         => 'ÉÜí',
+  'January'                     => 'ÉáíïõÜñéïò',
+  'Jul'                         => 'Éïýë',
+  'July'                        => 'Éïýëéïò',
+  'Jun'                         => 'Éïýí',
+  'June'                        => 'Éïýíéïò',
+  'Manager'                     => 'ÄéåõèõíôÞò',
+  'Mar'                         => 'Ìáñ',
+  'March'                       => 'ÌÜñôéïò',
+  'May'                         => 'ÌÜúïò',
+  'May '                        => 'ÌÜúïò',
+  'Month'                       => 'ÌÞíáò',
+  'Notes'                       => 'Óçìåéþóåéò',
+  'Nothing to print!'           => 'Äåí õðÜñ÷åé ôßðïôá ãéá åêôýðùóç',
+  'Nov'                         => 'ÍïÝ',
+  'November'                    => 'ÍïÝìâñéïò',
+  'Number'                      => 'Áñéèìüò',
+  'Oct'                         => 'Ïêô',
+  'October'                     => 'Ïêôþâñéïò',
+  'Open'                        => '¢íïéãìá',
+  'Order'                       => 'Ðáñáããåëßá',
+  'Order Number'                => 'Áñ. Ðáñáããåëßáò',
+  'Print'                       => 'Åêôýðùóç',
+  'Print and Post'              => '¸êôýðùóç êáé áðïóôïëÞ',
+  'Printed'                     => 'Åêôõðþèçêå',
+  'Receipt'                     => 'Áðüäåéîç',
+  'Screen'                      => 'Ïèüíç',
+  'Select Printer or Queue!'    => 'ÅðéëïãÞ åêôõðùôÞ Þ ïõñÜò',
+  'Source'                      => 'ÐçãÞ',
+  'Tax'                         => 'Öüñïò',
+  'Vendor'                      => 'Creditor',
+  'Vendor missing!'             => 'Creditor missing!',
+  'Vendor not on file!'         => 'Creditor not on file!',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_subtotal'                 => 'ap_subtotal',
+  'ap_transaction'              => 'ap_transaction',
+  'ap_transactions'             => 'ap_transactions',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'ÊéíÞóç_ÁãïñÜò'               => 'ap_transaction',
+  'add_ap_transaction'          => 'add_ap_transaction',
+  'ÓõíÝ÷åéá'                    => 'continue',
+  'ÄéáãñáöÞ'                    => 'delete',
+  'edit_ap_transaction'         => 'edit_ap_transaction',
+  'post'                        => 'post',
+  'post_as_new'                 => 'post_as_new',
+  'Åêôýðùóç'                    => 'print',
+  '¸êôýðùóç_êáé_áðïóôïëÞ'       => 'print_and_post',
+  'update'                      => 'update',
+  'vendor_invoice.'             => 'vendor_invoice.',
+  'yes'                         => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/gr/ar b/sql-ledger/locale/gr/ar
new file mode 100644
index 000000000..304f3f1d0
--- /dev/null
+++ b/sql-ledger/locale/gr/ar
@@ -0,0 +1,129 @@
+$self{texts} = {
+  'AR Transaction'              => 'ÊéíÞóåéò ÐùëÞóåùí',
+  'AR Transactions'             => 'ÊéíÞóåéò ÐùëÞóåùí',
+  'Account'                     => 'Ëïãáñéáóìüò',
+  'Accounting Menu'             => 'Ìåíðý ËïãéóôéêÞò',
+  'Address'                     => 'ÄéÝõèõíóç',
+  'Amount'                      => 'Ðïóü',
+  'Apr'                         => 'Áðñ',
+  'April'                       => 'Áðñßëéïò',
+  'Are you sure you want to delete Transaction' => 'Åßóáé óßãïõñïò üôé èÝëåéò íá äéáãñÜøåéò ôçí êßíçóç',
+  'Aug'                         => 'Áõã',
+  'August'                      => 'Áýãïõóôïò',
+  'Cannot delete transaction!'  => 'Äåí ìðïñåß íá äéáãñáöåß ç êßíçóç',
+  'Check'                       => 'ÅðéôáãÞ',
+  'Closed'                      => 'ÊëåéóìÝíï',
+  'Confirm!'                    => 'Åðéâåâáßùóç!',
+  'Continue'                    => 'ÓõíÝ÷åéá',
+  'Credit Limit'                => '¼ñéï Ðßóôùóçò',
+  'Currency'                    => 'ÓõíÜëëáãìá',
+  'Current'                     => 'ÔñÝ÷ùí',
+  'Customer'                    => 'ÐåëÜôçò',
+  'Customer missing!'           => 'Ï ÐåëÜôçò ëåßðåé!',
+  'Customer not on file!'       => 'Debtor not on file!',
+  'Date'                        => 'Çìåñïìçíßá',
+  'Date Paid'                   => 'Çì. ÐëçñùìÞò',
+  'Dec'                         => 'Äåê',
+  'December'                    => 'ÄåêÝìâñéïò',
+  'Delete'                      => 'ÄéáãñáöÞ',
+  'Department'                  => 'ÔìÞìá',
+  'Description'                 => 'ÐåñéãñáöÞ',
+  'Due Date'                    => 'Çìåñïìçíßá ëÞîçò',
+  'Due Date missing!'           => 'Ç çìåñïìçíßá ëÞîçò ëåßðåé',
+  'Exch'                        => 'Óõíáëë',
+  'Exchange Rate'               => 'ÔéìÞ óõíáëëÜãìáôïò',
+  'Exchange rate for payment missing!' => 'Ç ôéìÞ óõíáëëÜãìáôïò ëåßðåé',
+  'Feb'                         => 'Öåâ',
+  'February'                    => 'ÖåâñïõÜñéïò',
+  'From'                        => 'Áðü',
+  'Invoice'                     => 'Ôéìïëüãéï',
+  'Invoice Date'                => 'Çì. ôéìïëïãßïõ',
+  'Invoice Number'              => 'Áñ. ôéìïëïãßïõ',
+  'Jan'                         => 'ÉÜí',
+  'January'                     => 'ÉáíïõÜñéïò',
+  'Jul'                         => 'Éïýë',
+  'July'                        => 'Éïýëéïò',
+  'Jun'                         => 'Éïýí',
+  'June'                        => 'Éïýíéïò',
+  'Manager'                     => 'ÄéåõèõíôÞò',
+  'Mar'                         => 'Ìáñ',
+  'March'                       => 'ÌÜñôéïò',
+  'May'                         => 'ÌÜúïò',
+  'May '                        => 'ÌÜúïò',
+  'Month'                       => 'ÌÞíáò',
+  'Notes'                       => 'Óçìåéþóåéò',
+  'Nothing to print!'           => 'Äåí õðÜñ÷åé ôßðïôá ãéá åêôýðùóç',
+  'Nov'                         => 'ÍïÝ',
+  'November'                    => 'ÍïÝìâñéïò',
+  'Number'                      => 'Áñéèìüò',
+  'Oct'                         => 'Ïêô',
+  'October'                     => 'Ïêôþâñéïò',
+  'Open'                        => '¢íïéãìá',
+  'Order'                       => 'Ðáñáããåëßá',
+  'Order Number'                => 'Áñ. Ðáñáããåëßáò',
+  'Print'                       => 'Åêôýðùóç',
+  'Print and Post'              => '¸êôýðùóç êáé áðïóôïëÞ',
+  'Printed'                     => 'Åêôõðþèçêå',
+  'Receipt'                     => 'Áðüäåéîç',
+  'Screen'                      => 'Ïèüíç',
+  'Select Printer or Queue!'    => 'ÅðéëïãÞ åêôõðùôÞ Þ ïõñÜò',
+  'Source'                      => 'ÐçãÞ',
+  'Tax'                         => 'Öüñïò',
+  'Vendor not on file!'         => 'Creditor not on file!',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'ÊéíÞóåéò_ÐùëÞóåùí'           => 'ar_transaction',
+  'ÓõíÝ÷åéá'                    => 'continue',
+  'ÄéáãñáöÞ'                    => 'delete',
+  'post'                        => 'post',
+  'post_as_new'                 => 'post_as_new',
+  'Åêôýðùóç'                    => 'print',
+  '¸êôýðùóç_êáé_áðïóôïëÞ'       => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
+  'update'                      => 'update',
+  'yes'                         => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/gr/arap b/sql-ledger/locale/gr/arap
new file mode 100644
index 000000000..410bf80f9
--- /dev/null
+++ b/sql-ledger/locale/gr/arap
@@ -0,0 +1,27 @@
+$self{texts} = {
+  'Address'                     => 'ÄéÝõèõíóç',
+  'Continue'                    => 'ÓõíÝ÷åéá',
+  'Customer not on file!'       => 'Debtor not on file!',
+  'Description'                 => 'ÐåñéãñáöÞ',
+  'Number'                      => 'Áñéèìüò',
+  'Vendor not on file!'         => 'Creditor not on file!',
+};
+
+$self{subs} = {
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'gl_transaction'              => 'gl_transaction',
+  'name_selected'               => 'name_selected',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'ÓõíÝ÷åéá'                    => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/gr/arapprn b/sql-ledger/locale/gr/arapprn
new file mode 100644
index 000000000..d4c412591
--- /dev/null
+++ b/sql-ledger/locale/gr/arapprn
@@ -0,0 +1,29 @@
+$self{texts} = {
+  'Account'                     => 'Ëïãáñéáóìüò',
+  'Amount'                      => 'Ðïóü',
+  'Check'                       => 'ÅðéôáãÞ',
+  'Continue'                    => 'ÓõíÝ÷åéá',
+  'Date'                        => 'Çìåñïìçíßá',
+  'Nothing to print!'           => 'Äåí õðÜñ÷åé ôßðïôá ãéá åêôýðùóç',
+  'Printed'                     => 'Åêôõðþèçêå',
+  'Receipt'                     => 'Áðüäåéîç',
+  'Screen'                      => 'Ïèüíç',
+  'Select Printer or Queue!'    => 'ÅðéëïãÞ åêôõðùôÞ Þ ïõñÜò',
+  'Source'                      => 'ÐçãÞ',
+};
+
+$self{subs} = {
+  'customer_details'            => 'customer_details',
+  'payment_selected'            => 'payment_selected',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'print_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
+  'select_payment'              => 'select_payment',
+  'vendor_details'              => 'vendor_details',
+  'ÓõíÝ÷åéá'                    => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/gr/bp b/sql-ledger/locale/gr/bp
new file mode 100644
index 000000000..a48089f28
--- /dev/null
+++ b/sql-ledger/locale/gr/bp
@@ -0,0 +1,42 @@
+$self{texts} = {
+  'Account'                     => 'Ëïãáñéáóìüò',
+  'Accounting Menu'             => 'Ìåíðý ËïãéóôéêÞò',
+  'Cannot remove files!'        => 'Äåí ìðïñïýí íá äéáãñáöïýí áñ÷åßá',
+  'Checks'                      => 'ÅðéôáãÝò',
+  'Confirm!'                    => 'Åðéâåâáßùóç!',
+  'Continue'                    => 'ÓõíÝ÷åéá',
+  'Current'                     => 'ÔñÝ÷ùí',
+  'Customer'                    => 'ÐåëÜôçò',
+  'Date'                        => 'Çìåñïìçíßá',
+  'From'                        => 'Áðü',
+  'Invoice'                     => 'Ôéìïëüãéï',
+  'Invoice Number'              => 'Áñ. ôéìïëïãßïõ',
+  'Month'                       => 'ÌÞíáò',
+  'Order'                       => 'Ðáñáããåëßá',
+  'Order Number'                => 'Áñ. Ðáñáããåëßáò',
+  'Print'                       => 'Åêôýðùóç',
+  'Printing ... '               => 'Åêôõðþíåôáé...',
+  'Select all'                  => 'ÅðéëïãÞ üëùí',
+  'Vendor'                      => 'Creditor',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'list_spool'                  => 'list_spool',
+  'menubar'                     => 'menubar',
+  'print'                       => 'print',
+  'remove'                      => 'remove',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'yes'                         => 'yes',
+  'ÓõíÝ÷åéá'                    => 'continue',
+  'Åêôýðùóç'                    => 'print',
+  'remove'                      => 'remove',
+  'ÅðéëïãÞ_üëùí'                => 'select_all',
+  'yes'                         => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/gr/ca b/sql-ledger/locale/gr/ca
new file mode 100644
index 000000000..7ee994e2c
--- /dev/null
+++ b/sql-ledger/locale/gr/ca
@@ -0,0 +1,47 @@
+$self{texts} = {
+  'Account'                     => 'Ëïãáñéáóìüò',
+  'Apr'                         => 'Áðñ',
+  'April'                       => 'Áðñßëéïò',
+  'Aug'                         => 'Áõã',
+  'August'                      => 'Áýãïõóôïò',
+  'Balance'                     => 'Éóïæýãéï',
+  'Chart of Accounts'           => 'ÃñÜöçìá ôùí Êùäéêþí',
+  'Credit'                      => 'Ðßóôùóç',
+  'Current'                     => 'ÔñÝ÷ùí',
+  'Date'                        => 'Çìåñïìçíßá',
+  'Debit'                       => '×ñÝïò',
+  'Dec'                         => 'Äåê',
+  'December'                    => 'ÄåêÝìâñéïò',
+  'Department'                  => 'ÔìÞìá',
+  'Description'                 => 'ÐåñéãñáöÞ',
+  'Feb'                         => 'Öåâ',
+  'February'                    => 'ÖåâñïõÜñéïò',
+  'From'                        => 'Áðü',
+  'Jan'                         => 'ÉÜí',
+  'January'                     => 'ÉáíïõÜñéïò',
+  'Jul'                         => 'Éïýë',
+  'July'                        => 'Éïýëéïò',
+  'Jun'                         => 'Éïýí',
+  'June'                        => 'Éïýíéïò',
+  'List Transactions'           => 'Ëßóôá ÊéíÞóåùí',
+  'Mar'                         => 'Ìáñ',
+  'March'                       => 'ÌÜñôéïò',
+  'May'                         => 'ÌÜúïò',
+  'May '                        => 'ÌÜúïò',
+  'Month'                       => 'ÌÞíáò',
+  'Nov'                         => 'ÍïÝ',
+  'November'                    => 'ÍïÝìâñéïò',
+  'Oct'                         => 'Ïêô',
+  'October'                     => 'Ïêôþâñéïò',
+  'Project Number'              => 'Áñéèìüò Ýñãïõ',
+};
+
+$self{subs} = {
+  'ca_subtotal'                 => 'ca_subtotal',
+  'chart_of_accounts'           => 'chart_of_accounts',
+  'list'                        => 'list',
+  'list_transactions'           => 'list_transactions',
+  'Ëßóôá_ÊéíÞóåùí'              => 'list_transactions',
+};
+
+1;
diff --git a/sql-ledger/locale/gr/cp b/sql-ledger/locale/gr/cp
new file mode 100644
index 000000000..635ac2e40
--- /dev/null
+++ b/sql-ledger/locale/gr/cp
@@ -0,0 +1,67 @@
+$self{texts} = {
+  'AP'                          => 'ÁãïñÝò',
+  'AR'                          => 'ÐùëÞóåéò',
+  'Account'                     => 'Ëïãáñéáóìüò',
+  'Accounting Menu'             => 'Ìåíðý ËïãéóôéêÞò',
+  'Address'                     => 'ÄéÝõèõíóç',
+  'All'                         => '¼ëá',
+  'Amount'                      => 'Ðïóü',
+  'Cannot post Receipt!'        => 'Äåí ìðïñåß íá åêäïèåß áðüäåéîç',
+  'Continue'                    => 'ÓõíÝ÷åéá',
+  'Currency'                    => 'ÓõíÜëëáãìá',
+  'Customer'                    => 'ÐåëÜôçò',
+  'Customer not on file!'       => 'Debtor not on file!',
+  'Date'                        => 'Çìåñïìçíßá',
+  'Date missing!'               => 'Äåí õðÜñ÷åé ç çìåñïìçíßá',
+  'Department'                  => 'ÔìÞìá',
+  'Deposit'                     => 'ÊáôÜèåóç',
+  'Description'                 => 'ÐåñéãñáöÞ',
+  'Exchange Rate'               => 'ÔéìÞ óõíáëëÜãìáôïò',
+  'Invoice'                     => 'Ôéìïëüãéï',
+  'Invoices'                    => 'Ôéìïëüãéá',
+  'Number'                      => 'Áñéèìüò',
+  'Prepayment'                  => 'ÐñïðëçñùìÞ',
+  'Print'                       => 'Åêôýðùóç',
+  'Receipt'                     => 'Áðüäåéîç',
+  'Screen'                      => 'Ïèüíç',
+  'Select'                      => 'ÅðéëïãÞ',
+  'Source'                      => 'ÐçãÞ',
+  'Vendor'                      => 'Creditor',
+  'Vendor not on file!'         => 'Creditor not on file!',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_form'                  => 'check_form',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'customer_details'            => 'customer_details',
+  'display'                     => 'display',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  'list_invoices'               => 'list_invoices',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment'                     => 'payment',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'ÓõíÝ÷åéá'                    => 'continue',
+  'post'                        => 'post',
+  'Åêôýðùóç'                    => 'print',
+  'update'                      => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/gr/ct b/sql-ledger/locale/gr/ct
new file mode 100644
index 000000000..ac308f246
--- /dev/null
+++ b/sql-ledger/locale/gr/ct
@@ -0,0 +1,121 @@
+$self{texts} = {
+  'AP Transaction'              => 'ÊéíÞóç ÁãïñÜò',
+  'AP Transactions'             => 'ÊéíÞóåéò Áãïñþí',
+  'AR Transaction'              => 'ÊéíÞóåéò ÐùëÞóåùí',
+  'AR Transactions'             => 'ÊéíÞóåéò ÐùëÞóåùí',
+  'Accounting Menu'             => 'Ìåíðý ËïãéóôéêÞò',
+  'Add Customer'                => 'ÐñïóèÞêç ÐåëÜôç',
+  'Add Vendor'                  => 'ÐñïóèÞêç ÐéóôùôÞ',
+  'Address'                     => 'ÄéÝõèõíóç',
+  'All'                         => '¼ëá',
+  'Amount'                      => 'Ðïóü',
+  'Break'                       => 'ÄéÜëåõììá',
+  'Cannot delete customer!'     => 'Cannot delete debtor!',
+  'Cannot delete vendor!'       => 'Äåí ìðïñåß íá äéáãñáöåß ï ðéóôùôÞò',
+  'City'                        => 'Ðüëç',
+  'Closed'                      => 'ÊëåéóìÝíï',
+  'Company Name'                => '¼íïìá åôáéñßáò',
+  'Contact'                     => 'ÅðáöÞ',
+  'Continue'                    => 'ÓõíÝ÷åéá',
+  'Cost'                        => 'Êüóôïò',
+  'Country'                     => '×þñá',
+  'Credit Limit'                => '¼ñéï Ðßóôùóçò',
+  'Currency'                    => 'ÓõíÜëëáãìá',
+  'Customer History'            => 'Éóôïñéêü ÐåëÜôç',
+  'Customer Number'             => 'Êùäéêüò ÐåëÜôç',
+  'Customer deleted!'           => 'Ï ðåëÜôçò äéáãñÜöçêå!',
+  'Customer saved!'             => 'Ï ÐåëÜôçò áðïèçêåýôçêå!',
+  'Customers'                   => 'ÐåëÜôåò',
+  'Delete'                      => 'ÄéáãñáöÞ',
+  'Description'                 => 'ÐåñéãñáöÞ',
+  'Detail'                      => 'ËåðôïìÝñåéá',
+  'Discount'                    => '¸êðôùóç',
+  'Edit Customer'               => 'Åðåîåñãáóßá ÐåëÜôç',
+  'Edit Vendor'                 => 'Edit Creditor',
+  'Employee'                    => 'ÕðÜëëçëïò',
+  'Fax'                         => 'Öáî',
+  'From'                        => 'Áðü',
+  'Group'                       => 'ÏìÜäá',
+  'Invoice'                     => 'Ôéìïëüãéï',
+  'Item not on file!'           => 'ÔåìÜ÷éï äåí åßíáé óå áñ÷åßï',
+  'Language'                    => 'Ãëþóóá',
+  'Manager'                     => 'ÄéåõèõíôÞò',
+  'Name'                        => '¼íïìá',
+  'Name missing!'               => 'Ôï üíïìá äåí õðÜñ÷åé',
+  'Notes'                       => 'Óçìåéþóåéò',
+  'Number'                      => 'Áñéèìüò',
+  'Open'                        => '¢íïéãìá',
+  'Order'                       => 'Ðáñáããåëßá',
+  'Phone'                       => 'ÔçëÝöùíï',
+  'Project Number'              => 'Áñéèìüò Ýñãïõ',
+  'Qty'                         => 'Ðïó.',
+  'Save'                        => 'ÁðïèÞêåõóç',
+  'Search'                      => 'ÁíáæÞôçóç',
+  'Tax'                         => 'Öüñïò',
+  'Tax Number / SSN'            => 'Á.Ö.Ì.',
+  'Vendor Invoice'              => 'Creditor Invoice',
+  'Vendor Number'               => 'Creditor Number',
+  'Vendor deleted!'             => 'Creditor deleted!',
+  'Vendor saved!'               => 'Creditor saved!',
+  'Vendors'                     => 'Creditors',
+};
+
+$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',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'list_history'                => 'list_history',
+  'list_names'                  => 'list_names',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  '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_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',
+  'ÊéíÞóç_ÁãïñÜò'               => 'ap_transaction',
+  'ÊéíÞóåéò_ÐùëÞóåùí'           => 'ar_transaction',
+  'ÐñïóèÞêç_ÐåëÜôç'             => 'add_customer',
+  'ÐñïóèÞêç_ÐéóôùôÞ'            => 'add_vendor',
+  'ÓõíÝ÷åéá'                    => 'continue',
+  'ÄéáãñáöÞ'                    => 'delete',
+  'pricelist'                   => 'pricelist',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice'               => 'sales_invoice',
+  'sales_order'                 => 'sales_order',
+  'ÁðïèÞêåõóç'                  => 'save',
+  'save_pricelist'              => 'save_pricelist',
+  'update'                      => 'update',
+  'creditor_invoice'            => 'vendor_invoice',
+};
+
+1;
diff --git a/sql-ledger/locale/gr/gl b/sql-ledger/locale/gr/gl
new file mode 100644
index 000000000..42fea3429
--- /dev/null
+++ b/sql-ledger/locale/gr/gl
@@ -0,0 +1,105 @@
+$self{texts} = {
+  'AP Transaction'              => 'ÊéíÞóç ÁãïñÜò',
+  'AR Transaction'              => 'ÊéíÞóåéò ÐùëÞóåùí',
+  'Account'                     => 'Ëïãáñéáóìüò',
+  'Accounting Menu'             => 'Ìåíðý ËïãéóôéêÞò',
+  'Address'                     => 'ÄéÝõèõíóç',
+  'All'                         => '¼ëá',
+  'Amount'                      => 'Ðïóü',
+  'Apr'                         => 'Áðñ',
+  'April'                       => 'Áðñßëéïò',
+  'Are you sure you want to delete Transaction' => 'Åßóáé óßãïõñïò üôé èÝëåéò íá äéáãñÜøåéò ôçí êßíçóç',
+  'Asset'                       => 'ÐÜãéï',
+  'Aug'                         => 'Áõã',
+  'August'                      => 'Áýãïõóôïò',
+  'Balance'                     => 'Éóïæýãéï',
+  'Cannot delete transaction!'  => 'Äåí ìðïñåß íá äéáãñáöåß ç êßíçóç',
+  'Confirm!'                    => 'Åðéâåâáßùóç!',
+  'Continue'                    => 'ÓõíÝ÷åéá',
+  'Credit'                      => 'Ðßóôùóç',
+  'Current'                     => 'ÔñÝ÷ùí',
+  'Customer not on file!'       => 'Debtor not on file!',
+  'Date'                        => 'Çìåñïìçíßá',
+  'Debit'                       => '×ñÝïò',
+  'Dec'                         => 'Äåê',
+  'December'                    => 'ÄåêÝìâñéïò',
+  'Delete'                      => 'ÄéáãñáöÞ',
+  'Department'                  => 'ÔìÞìá',
+  'Description'                 => 'ÐåñéãñáöÞ',
+  'Edit Cash Transfer Transaction' => 'Åðåîåñãáóßá êßíçóçò ìåôáöïñÜò ÷ñçìÜôùí',
+  'Equity'                      => 'Åðéåßêéá',
+  'Expense'                     => '¸îïäá',
+  'Feb'                         => 'Öåâ',
+  'February'                    => 'ÖåâñïõÜñéïò',
+  'From'                        => 'Áðü',
+  'Income'                      => 'Åéóüäçìá',
+  'Jan'                         => 'ÉÜí',
+  'January'                     => 'ÉáíïõÜñéïò',
+  'Jul'                         => 'Éïýë',
+  'July'                        => 'Éïýëéïò',
+  'Jun'                         => 'Éïýí',
+  'June'                        => 'Éïýíéïò',
+  'Liability'                   => 'Ðáèçôéêü',
+  'Mar'                         => 'Ìáñ',
+  'March'                       => 'ÌÜñôéïò',
+  'May'                         => 'ÌÜúïò',
+  'May '                        => 'ÌÜúïò',
+  'Month'                       => 'ÌÞíáò',
+  'Notes'                       => 'Óçìåéþóåéò',
+  'Nov'                         => 'ÍïÝ',
+  'November'                    => 'ÍïÝìâñéïò',
+  'Number'                      => 'Áñéèìüò',
+  'Oct'                         => 'Ïêô',
+  'October'                     => 'Ïêôþâñéïò',
+  'Project'                     => '¸ñãï',
+  'Source'                      => 'ÐçãÞ',
+  'Vendor not on file!'         => 'Creditor not on file!',
+};
+
+$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',
+  'delete'                      => 'delete',
+  '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',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'post'                        => 'post',
+  'post_adjustment'             => 'post_adjustment',
+  'post_as_new'                 => 'post_as_new',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'ÊéíÞóç_ÁãïñÜò'               => 'ap_transaction',
+  'ÊéíÞóåéò_ÐùëÞóåùí'           => 'ar_transaction',
+  'ÓõíÝ÷åéá'                    => 'continue',
+  'ÄéáãñáöÞ'                    => 'delete',
+  'gl_transaction'              => 'gl_transaction',
+  'post'                        => 'post',
+  'post_as_new'                 => 'post_as_new',
+  'sales_invoice_'              => 'sales_invoice_',
+  'update'                      => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/gr/hr b/sql-ledger/locale/gr/hr
new file mode 100644
index 000000000..cbae78b12
--- /dev/null
+++ b/sql-ledger/locale/gr/hr
@@ -0,0 +1,83 @@
+$self{texts} = {
+  'AP'                          => 'ÁãïñÝò',
+  'Accounting Menu'             => 'Ìåíðý ËïãéóôéêÞò',
+  'Add Employee'                => 'ÐñïóèÞêç õðáëëÞëïõ',
+  'Address'                     => 'ÄéÝõèõíóç',
+  'Administrator'               => 'Äéá÷åéñéóôÞò',
+  'After Deduction'             => 'ÌåôÜ ¸êðôùóéò',
+  'All'                         => '¼ëá',
+  'Allowances'                  => 'Ðáñï÷Ýò',
+  'Amount'                      => 'Ðïóü',
+  'Amount missing!'             => 'Ðïóü ðïõ ëåßðåé',
+  'Based on'                    => 'ÂáóéóìÝíï óå',
+  'City'                        => 'Ðüëç',
+  'Continue'                    => 'ÓõíÝ÷åéá',
+  'Country'                     => '×þñá',
+  'Deduct after'                => 'ÐáñáêñÜôçóç ìåôÜ',
+  'Deduction deleted!'          => 'ÐáñáêñÜôçóç äéáãñÜöçêå',
+  'Deduction saved!'            => 'ÐáñáêñÜôçóç áðïèçêåýôçêå',
+  'Deductions'                  => 'ÐáñáêñáôÞóåéò',
+  'Delete'                      => 'ÄéáãñáöÞ',
+  'Description'                 => 'ÐåñéãñáöÞ',
+  'Description missing!'        => 'ÐåñéãñáöÞ ëåßðåé',
+  'Edit Employee'               => 'Åðåîåñãáóßá ÅñãáæïìÝíïõ',
+  'Employee'                    => 'ÕðÜëëçëïò',
+  'Employee Name'               => '¼íïìá ÕðáëëÞëïõ',
+  'Employee Number'             => 'Áñ. ÕðáëëÞëïõ',
+  'Employee deleted!'           => 'Ï ÕðÜëëçëïò ÄéáãñÜöçêå',
+  'Employee saved!'             => 'Ï ÕðÜëëçëïò áðïèçêåýôçêå',
+  'Employees'                   => 'ÕðÜëëçëïé',
+  'Employer'                    => 'Åñãïäüôçò',
+  'Expense'                     => '¸îïäá',
+  'Home Phone'                  => 'Ôçë. Óðéôéïý',
+  'Login'                       => 'ÅéóáãùãÞ',
+  'Manager'                     => 'ÄéåõèõíôÞò',
+  'Maximum'                     => 'ÌÝãéóôï',
+  'Name'                        => '¼íïìá',
+  'Name missing!'               => 'Ôï üíïìá äåí õðÜñ÷åé',
+  'Notes'                       => 'Óçìåéþóåéò',
+  'Number'                      => 'Áñéèìüò',
+  'Payroll Deduction'           => 'ÊñÜôçóç ìéóèïý',
+  'Save'                        => 'ÁðïèÞêåõóç',
+};
+
+$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',
+  '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_deduction',
+  'ÐñïóèÞêç_õðáëëÞëïõ'          => 'add_employee',
+  'ÓõíÝ÷åéá'                    => 'continue',
+  'ÄéáãñáöÞ'                    => 'delete',
+  'ÁðïèÞêåõóç'                  => 'save',
+  'save_as_new'                 => 'save_as_new',
+  'update'                      => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/gr/ic b/sql-ledger/locale/gr/ic
new file mode 100644
index 000000000..af5d7350a
--- /dev/null
+++ b/sql-ledger/locale/gr/ic
@@ -0,0 +1,168 @@
+$self{texts} = {
+  'Accounting Menu'             => 'Ìåíðý ËïãéóôéêÞò',
+  'Accrual'                     => 'Áýîçóç',
+  'Active'                      => 'Åíåñãüò',
+  'Add'                         => 'ÐñïóèÞêç',
+  'Add Quotation'               => 'ÐñïóèÞêç ðñïóöïñÜò',
+  'Add Sales Order'             => 'ÐñïóèÞêç Ðáñáããåëßáò',
+  'Add Service'                 => 'ÐñïóèÞêç õðçñåóßáò',
+  'Address'                     => 'ÄéÝõèõíóç',
+  'Amount'                      => 'Ðïóü',
+  'Apr'                         => 'Áðñ',
+  'April'                       => 'Áðñßëéïò',
+  'Assemblies'                  => 'ÓõíáñìïëïãÞóåéò',
+  'Assembly'                    => 'Óõíáñìïëüãçóç',
+  'Attachment'                  => 'ÅîÜñôçìá',
+  'Aug'                         => 'Áõã',
+  'August'                      => 'Áýãïõóôïò',
+  'Break'                       => 'ÄéÜëåõììá',
+  'Cash'                        => 'ÑåõóôÜ',
+  'Check Inventory'             => '¸ëåã÷ïò ÁðïãñáöÞò',
+  'City'                        => 'Ðüëç',
+  'Closed'                      => 'ÊëåéóìÝíï',
+  'Company Name'                => '¼íïìá åôáéñßáò',
+  'Components'                  => 'ÓõóôáôéêÜ',
+  'Contact'                     => 'ÅðáöÞ',
+  'Continue'                    => 'ÓõíÝ÷åéá',
+  'Copies'                      => 'Áíôßãñáöá',
+  'Cost'                        => 'Êüóôïò',
+  'Country'                     => '×þñá',
+  'Currency'                    => 'ÓõíÜëëáãìá',
+  'Customer'                    => 'ÐåëÜôçò',
+  'Customer Number'             => 'Êùäéêüò ÐåëÜôç',
+  'Customer not on file!'       => 'Debtor not on file!',
+  'Date'                        => 'Çìåñïìçíßá',
+  'Dec'                         => 'Äåê',
+  'December'                    => 'ÄåêÝìâñéïò',
+  'Delete'                      => 'ÄéáãñáöÞ',
+  'Description'                 => 'ÐåñéãñáöÞ',
+  'Drawing'                     => 'Ó÷Ýäéï',
+  'Edit Assembly'               => 'Åðåîåñãáóßá óõíáñìïëüãçóçò',
+  'Edit Service'                => 'Åðåîåñãáóßá õðçñåóßáò',
+  'Employee'                    => 'ÕðÜëëçëïò',
+  'Expense'                     => '¸îïäá',
+  'Fax'                         => 'Öáî',
+  'Feb'                         => 'Öåâ',
+  'February'                    => 'ÖåâñïõÜñéïò',
+  'From'                        => 'Áðü',
+  'Group'                       => 'ÏìÜäá',
+  'Image'                       => 'Åéêüíá',
+  'Income'                      => 'Åéóüäçìá',
+  'Inventory'                   => 'ÁðïãñáöÞ',
+  'Invoice'                     => 'Ôéìïëüãéï',
+  'Invoice Number'              => 'Áñ. ôéìïëïãßïõ',
+  'Invoice Number missing!'     => 'Ôï ôéìïëüãéï äéáãñÜöçêå',
+  'Item deleted!'               => 'Ôï ôåìÜ÷éï äéáãñÜöçêå',
+  'Item not on file!'           => 'ÔåìÜ÷éï äåí åßíáé óå áñ÷åßï',
+  'Items'                       => 'ÔåìÜ÷éá',
+  'Jan'                         => 'ÉÜí',
+  'January'                     => 'ÉáíïõÜñéïò',
+  'Jul'                         => 'Éïýë',
+  'July'                        => 'Éïýëéïò',
+  'Jun'                         => 'Éïýí',
+  'June'                        => 'Éïýíéïò',
+  'List'                        => 'Ëßóôá',
+  'List Price'                  => 'Ëßóôá ôéìþí',
+  'Mar'                         => 'Ìáñ',
+  'March'                       => 'ÌÜñôéïò',
+  'May'                         => 'ÌÜúïò',
+  'May '                        => 'ÌÜúïò',
+  'Message'                     => 'Ìýíçìá',
+  'Model'                       => 'ÌïíôÝëï',
+  'Name'                        => '¼íïìá',
+  'Notes'                       => 'Óçìåéþóåéò',
+  'Nov'                         => 'ÍïÝ',
+  'November'                    => 'ÍïÝìâñéïò',
+  'Number'                      => 'Áñéèìüò',
+  'Obsolete'                    => 'Áðáñ÷áéùìÝíïò',
+  'Oct'                         => 'Ïêô',
+  'October'                     => 'Ïêôþâñéïò',
+  'Open'                        => '¢íïéãìá',
+  'Order Number'                => 'Áñ. Ðáñáããåëßáò',
+  'Phone'                       => 'ÔçëÝöùíï',
+  'Price'                       => 'ÔéìÞ',
+  'Printed'                     => 'Åêôõðþèçêå',
+  'Project'                     => '¸ñãï',
+  'Qty'                         => 'Ðïó.',
+  'Save'                        => 'ÁðïèÞêåõóç',
+  'Screen'                      => 'Ïèüíç',
+  'Service'                     => 'Õðçñåóßá',
+  'Tax'                         => 'Öüñïò',
+  'Vendor'                      => 'Creditor',
+  'Vendor Invoice'              => 'Creditor Invoice',
+  'Vendor Number'               => 'Creditor Number',
+  'Vendor not on file!'         => 'Creditor not on file!',
+};
+
+$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',
+  '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',
+  'post_as_new'                 => 'post_as_new',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  '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_assembly',
+  'add_labor/overhead'          => 'add_labor/overhead',
+  'add_part'                    => 'add_part',
+  'ÐñïóèÞêç_õðçñåóßáò'          => 'add_service',
+  'ÓõíÝ÷åéá'                    => 'continue',
+  'ÄéáãñáöÞ'                    => 'delete',
+  'Åðåîåñãáóßá_óõíáñìïëüãçóçò'  => 'edit_assembly',
+  'edit_part'                   => 'edit_part',
+  'Åðåîåñãáóßá_õðçñåóßáò'       => 'edit_service',
+  'ÁðïèÞêåõóç'                  => 'save',
+  'save_as_new'                 => 'save_as_new',
+  'update'                      => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/gr/io b/sql-ledger/locale/gr/io
new file mode 100644
index 000000000..f29a2a6ad
--- /dev/null
+++ b/sql-ledger/locale/gr/io
@@ -0,0 +1,81 @@
+$self{texts} = {
+  'Add Quotation'               => 'ÐñïóèÞêç ðñïóöïñÜò',
+  'Add Sales Order'             => 'ÐñïóèÞêç Ðáñáããåëßáò',
+  'Address'                     => 'ÄéÝõèõíóç',
+  'Apr'                         => 'Áðñ',
+  'April'                       => 'Áðñßëéïò',
+  'Attachment'                  => 'ÅîÜñôçìá',
+  'Aug'                         => 'Áõã',
+  'August'                      => 'Áýãïõóôïò',
+  'City'                        => 'Ðüëç',
+  'Company Name'                => '¼íïìá åôáéñßáò',
+  'Contact'                     => 'ÅðáöÞ',
+  'Continue'                    => 'ÓõíÝ÷åéá',
+  'Copies'                      => 'Áíôßãñáöá',
+  'Country'                     => '×þñá',
+  'Customer Number'             => 'Êùäéêüò ÐåëÜôç',
+  'Date'                        => 'Çìåñïìçíßá',
+  'Dec'                         => 'Äåê',
+  'December'                    => 'ÄåêÝìâñéïò',
+  'Description'                 => 'ÐåñéãñáöÞ',
+  'Fax'                         => 'Öáî',
+  'Feb'                         => 'Öåâ',
+  'February'                    => 'ÖåâñïõÜñéïò',
+  'Group'                       => 'ÏìÜäá',
+  'Invoice'                     => 'Ôéìïëüãéï',
+  'Invoice Number missing!'     => 'Ôï ôéìïëüãéï äéáãñÜöçêå',
+  'Item not on file!'           => 'ÔåìÜ÷éï äåí åßíáé óå áñ÷åßï',
+  'Jan'                         => 'ÉÜí',
+  'January'                     => 'ÉáíïõÜñéïò',
+  'Jul'                         => 'Éïýë',
+  'July'                        => 'Éïýëéïò',
+  'Jun'                         => 'Éïýí',
+  'June'                        => 'Éïýíéïò',
+  'Mar'                         => 'Ìáñ',
+  'March'                       => 'ÌÜñôéïò',
+  'May'                         => 'ÌÜúïò',
+  'May '                        => 'ÌÜúïò',
+  'Message'                     => 'Ìýíçìá',
+  'Nov'                         => 'ÍïÝ',
+  'November'                    => 'ÍïÝìâñéïò',
+  'Number'                      => 'Áñéèìüò',
+  'Oct'                         => 'Ïêô',
+  'October'                     => 'Ïêôþâñéïò',
+  'Phone'                       => 'ÔçëÝöùíï',
+  'Price'                       => 'ÔéìÞ',
+  'Printed'                     => 'Åêôõðþèçêå',
+  'Project'                     => '¸ñãï',
+  'Qty'                         => 'Ðïó.',
+  'Screen'                      => 'Ïèüíç',
+  'Service'                     => 'Õðçñåóßá',
+  'Vendor Number'               => 'Creditor Number',
+};
+
+$self{subs} = {
+  'calc_markup'                 => 'calc_markup',
+  'check_form'                  => 'check_form',
+  'create_form'                 => 'create_form',
+  'customer_details'            => 'customer_details',
+  'display_form'                => 'display_form',
+  'display_row'                 => 'display_row',
+  'e_mail'                      => 'e_mail',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'new_item'                    => 'new_item',
+  'post_as_new'                 => 'post_as_new',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_order'                 => 'sales_order',
+  'select_item'                 => 'select_item',
+  'send_email'                  => 'send_email',
+  'ship_to'                     => 'ship_to',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'ÓõíÝ÷åéá'                    => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/gr/ir b/sql-ledger/locale/gr/ir
new file mode 100644
index 000000000..a31f89d2e
--- /dev/null
+++ b/sql-ledger/locale/gr/ir
@@ -0,0 +1,140 @@
+$self{texts} = {
+  'Account'                     => 'Ëïãáñéáóìüò',
+  'Accounting Menu'             => 'Ìåíðý ËïãéóôéêÞò',
+  'Add Quotation'               => 'ÐñïóèÞêç ðñïóöïñÜò',
+  'Add Sales Order'             => 'ÐñïóèÞêç Ðáñáããåëßáò',
+  'Add Vendor Invoice'          => 'Add Creditor Invoice',
+  'Address'                     => 'ÄéÝõèõíóç',
+  'Amount'                      => 'Ðïóü',
+  'Apr'                         => 'Áðñ',
+  'April'                       => 'Áðñßëéïò',
+  'Are you sure you want to delete Invoice Number' => 'Åßóáé óßãïõñïò ðùò èÝëåéò íá äéáãñÜøåéò ôï áñéèìü ôéìïëïãßïõ',
+  'Attachment'                  => 'ÅîÜñôçìá',
+  'Aug'                         => 'Áõã',
+  'August'                      => 'Áýãïõóôïò',
+  'Cannot delete invoice!'      => 'Äåí ìðïñåß íá äéáãñáöåß ôï ôéìïëüãéï',
+  'City'                        => 'Ðüëç',
+  'Company Name'                => '¼íïìá åôáéñßáò',
+  'Confirm!'                    => 'Åðéâåâáßùóç!',
+  'Contact'                     => 'ÅðáöÞ',
+  'Continue'                    => 'ÓõíÝ÷åéá',
+  'Copies'                      => 'Áíôßãñáöá',
+  'Country'                     => '×þñá',
+  'Credit Limit'                => '¼ñéï Ðßóôùóçò',
+  'Currency'                    => 'ÓõíÜëëáãìá',
+  'Customer Number'             => 'Êùäéêüò ÐåëÜôç',
+  'Customer not on file!'       => 'Debtor not on file!',
+  'Date'                        => 'Çìåñïìçíßá',
+  'Dec'                         => 'Äåê',
+  'December'                    => 'ÄåêÝìâñéïò',
+  'Delete'                      => 'ÄéáãñáöÞ',
+  'Department'                  => 'ÔìÞìá',
+  'Description'                 => 'ÐåñéãñáöÞ',
+  'Due Date'                    => 'Çìåñïìçíßá ëÞîçò',
+  'Edit Vendor Invoice'         => 'Edit Creditor Invoice',
+  'Exch'                        => 'Óõíáëë',
+  'Exchange Rate'               => 'ÔéìÞ óõíáëëÜãìáôïò',
+  'Exchange rate for payment missing!' => 'Ç ôéìÞ óõíáëëÜãìáôïò ëåßðåé',
+  'Fax'                         => 'Öáî',
+  'Feb'                         => 'Öåâ',
+  'February'                    => 'ÖåâñïõÜñéïò',
+  'Group'                       => 'ÏìÜäá',
+  'Invoice'                     => 'Ôéìïëüãéï',
+  'Invoice Date'                => 'Çì. ôéìïëïãßïõ',
+  'Invoice Number'              => 'Áñ. ôéìïëïãßïõ',
+  'Invoice Number missing!'     => 'Ôï ôéìïëüãéï äéáãñÜöçêå',
+  'Item not on file!'           => 'ÔåìÜ÷éï äåí åßíáé óå áñ÷åßï',
+  'Jan'                         => 'ÉÜí',
+  'January'                     => 'ÉáíïõÜñéïò',
+  'Jul'                         => 'Éïýë',
+  'July'                        => 'Éïýëéïò',
+  'Jun'                         => 'Éïýí',
+  'June'                        => 'Éïýíéïò',
+  'Language'                    => 'Ãëþóóá',
+  'Mar'                         => 'Ìáñ',
+  'March'                       => 'ÌÜñôéïò',
+  'May'                         => 'ÌÜúïò',
+  'May '                        => 'ÌÜúïò',
+  'Message'                     => 'Ìýíçìá',
+  'Notes'                       => 'Óçìåéþóåéò',
+  'Nov'                         => 'ÍïÝ',
+  'November'                    => 'ÍïÝìâñéïò',
+  'Number'                      => 'Áñéèìüò',
+  'Oct'                         => 'Ïêô',
+  'October'                     => 'Ïêôþâñéïò',
+  'Order Number'                => 'Áñ. Ðáñáããåëßáò',
+  'Phone'                       => 'ÔçëÝöùíï',
+  'Price'                       => 'ÔéìÞ',
+  'Printed'                     => 'Åêôõðþèçêå',
+  'Project'                     => '¸ñãï',
+  'Qty'                         => 'Ðïó.',
+  'Screen'                      => 'Ïèüíç',
+  'Service'                     => 'Õðçñåóßá',
+  'Source'                      => 'ÐçãÞ',
+  'Vendor'                      => 'Creditor',
+  'Vendor Number'               => 'Creditor Number',
+  'Vendor missing!'             => 'Creditor missing!',
+  'Vendor not on file!'         => 'Creditor not on file!',
+};
+
+$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',
+  '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',
+  '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_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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',
+  'ÓõíÝ÷åéá'                    => 'continue',
+  'ÄéáãñáöÞ'                    => 'delete',
+  'post'                        => 'post',
+  'post_as_new'                 => 'post_as_new',
+  'purchase_order'              => 'purchase_order',
+  'update'                      => 'update',
+  'yes'                         => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/gr/is b/sql-ledger/locale/gr/is
new file mode 100644
index 000000000..1fc9c7ca2
--- /dev/null
+++ b/sql-ledger/locale/gr/is
@@ -0,0 +1,149 @@
+$self{texts} = {
+  'Account'                     => 'Ëïãáñéáóìüò',
+  'Accounting Menu'             => 'Ìåíðý ËïãéóôéêÞò',
+  'Add Quotation'               => 'ÐñïóèÞêç ðñïóöïñÜò',
+  'Add Sales Invoice'           => 'ÐñïóèÞêç Ôéìïëïãßïõ ðþëçóçò',
+  'Add Sales Order'             => 'ÐñïóèÞêç Ðáñáããåëßáò',
+  'Address'                     => 'ÄéÝõèõíóç',
+  'Amount'                      => 'Ðïóü',
+  'Apr'                         => 'Áðñ',
+  'April'                       => 'Áðñßëéïò',
+  'Are you sure you want to delete Invoice Number' => 'Åßóáé óßãïõñïò ðùò èÝëåéò íá äéáãñÜøåéò ôï áñéèìü ôéìïëïãßïõ',
+  'Attachment'                  => 'ÅîÜñôçìá',
+  'Aug'                         => 'Áõã',
+  'August'                      => 'Áýãïõóôïò',
+  'Business'                    => 'Åðé÷åßñçóç',
+  'Cannot delete invoice!'      => 'Äåí ìðïñåß íá äéáãñáöåß ôï ôéìïëüãéï',
+  'City'                        => 'Ðüëç',
+  'Company Name'                => '¼íïìá åôáéñßáò',
+  'Confirm!'                    => 'Åðéâåâáßùóç!',
+  'Contact'                     => 'ÅðáöÞ',
+  'Continue'                    => 'ÓõíÝ÷åéá',
+  'Copies'                      => 'Áíôßãñáöá',
+  'Country'                     => '×þñá',
+  'Credit Limit'                => '¼ñéï Ðßóôùóçò',
+  'Currency'                    => 'ÓõíÜëëáãìá',
+  'Customer'                    => 'ÐåëÜôçò',
+  'Customer Number'             => 'Êùäéêüò ÐåëÜôç',
+  'Customer missing!'           => 'Ï ÐåëÜôçò ëåßðåé!',
+  'Customer not on file!'       => 'Debtor not on file!',
+  'Date'                        => 'Çìåñïìçíßá',
+  'Dec'                         => 'Äåê',
+  'December'                    => 'ÄåêÝìâñéïò',
+  'Delete'                      => 'ÄéáãñáöÞ',
+  'Department'                  => 'ÔìÞìá',
+  'Description'                 => 'ÐåñéãñáöÞ',
+  'Due Date'                    => 'Çìåñïìçíßá ëÞîçò',
+  'Edit Sales Invoice'          => 'Åðåîåñãáóßá ôéìïëïãßïõ',
+  'Exch'                        => 'Óõíáëë',
+  'Exchange Rate'               => 'ÔéìÞ óõíáëëÜãìáôïò',
+  'Exchange rate for payment missing!' => 'Ç ôéìÞ óõíáëëÜãìáôïò ëåßðåé',
+  'Fax'                         => 'Öáî',
+  'Feb'                         => 'Öåâ',
+  'February'                    => 'ÖåâñïõÜñéïò',
+  'Group'                       => 'ÏìÜäá',
+  'Invoice'                     => 'Ôéìïëüãéï',
+  'Invoice Date'                => 'Çì. ôéìïëïãßïõ',
+  'Invoice Number'              => 'Áñ. ôéìïëïãßïõ',
+  'Invoice Number missing!'     => 'Ôï ôéìïëüãéï äéáãñÜöçêå',
+  'Item not on file!'           => 'ÔåìÜ÷éï äåí åßíáé óå áñ÷åßï',
+  'Jan'                         => 'ÉÜí',
+  'January'                     => 'ÉáíïõÜñéïò',
+  'Jul'                         => 'Éïýë',
+  'July'                        => 'Éïýëéïò',
+  'Jun'                         => 'Éïýí',
+  'June'                        => 'Éïýíéïò',
+  'Mar'                         => 'Ìáñ',
+  'March'                       => 'ÌÜñôéïò',
+  'May'                         => 'ÌÜúïò',
+  'May '                        => 'ÌÜúïò',
+  'Message'                     => 'Ìýíçìá',
+  'Notes'                       => 'Óçìåéþóåéò',
+  'Nov'                         => 'ÍïÝ',
+  'November'                    => 'ÍïÝìâñéïò',
+  'Number'                      => 'Áñéèìüò',
+  'Oct'                         => 'Ïêô',
+  'October'                     => 'Ïêôþâñéïò',
+  'Order Number'                => 'Áñ. Ðáñáããåëßáò',
+  'Phone'                       => 'ÔçëÝöùíï',
+  'Price'                       => 'ÔéìÞ',
+  'Print'                       => 'Åêôýðùóç',
+  'Print and Post'              => '¸êôýðùóç êáé áðïóôïëÞ',
+  'Printed'                     => 'Åêôõðþèçêå',
+  'Project'                     => '¸ñãï',
+  'Qty'                         => 'Ðïó.',
+  'Screen'                      => 'Ïèüíç',
+  'Select Printer or Queue!'    => 'ÅðéëïãÞ åêôõðùôÞ Þ ïõñÜò',
+  'Service'                     => 'Õðçñåóßá',
+  'Source'                      => 'ÐçãÞ',
+  'Vendor Number'               => 'Creditor Number',
+  'Vendor not on file!'         => 'Creditor not on file!',
+};
+
+$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',
+  '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',
+  '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_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'redirect'                    => 'redirect',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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',
+  'ÓõíÝ÷åéá'                    => 'continue',
+  'ÄéáãñáöÞ'                    => 'delete',
+  'e_mail'                      => 'e_mail',
+  'post'                        => 'post',
+  'post_as_new'                 => 'post_as_new',
+  'Åêôýðùóç'                    => 'print',
+  '¸êôýðùóç_êáé_áðïóôïëÞ'       => 'print_and_post',
+  'sales_order'                 => 'sales_order',
+  'ship_to'                     => 'ship_to',
+  'update'                      => 'update',
+  'yes'                         => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/gr/login b/sql-ledger/locale/gr/login
new file mode 100644
index 000000000..5bbf33550
--- /dev/null
+++ b/sql-ledger/locale/gr/login
@@ -0,0 +1,17 @@
+$self{texts} = {
+  'Company'                     => 'Åôáéñßá',
+  'Continue'                    => 'ÓõíÝ÷åéá',
+  'Incorrect Password!'         => 'ËÜèïò êùäéêüò',
+  'Login'                       => 'ÅéóáãùãÞ',
+  'Name'                        => '¼íïìá',
+};
+
+$self{subs} = {
+  'login'                       => 'login',
+  'login_screen'                => 'login_screen',
+  'logout'                      => 'logout',
+  'selectdataset'               => 'selectdataset',
+  'ÅéóáãùãÞ'                    => 'login',
+};
+
+1;
diff --git a/sql-ledger/locale/gr/menu b/sql-ledger/locale/gr/menu
new file mode 100644
index 000000000..9291ef31a
--- /dev/null
+++ b/sql-ledger/locale/gr/menu
@@ -0,0 +1,64 @@
+$self{texts} = {
+  'AP'                          => 'ÁãïñÝò',
+  'AP Aging'                    => 'Creditor Aging',
+  'AP Transaction'              => 'ÊéíÞóç ÁãïñÜò',
+  'AR'                          => 'ÐùëÞóåéò',
+  'AR Aging'                    => 'Debtor Aging',
+  'AR Transaction'              => 'ÊéíÞóåéò ÐùëÞóåùí',
+  'Accounting Menu'             => 'Ìåíðý ËïãéóôéêÞò',
+  'Add Account'                 => 'ÐñïóèÞêç ëïãáñéáóìïý',
+  'Add Customer'                => 'ÐñïóèÞêç ÐåëÜôç',
+  'Add Employee'                => 'ÐñïóèÞêç õðáëëÞëïõ',
+  'Add Group'                   => 'ÐñïóèÞêç ïìÜäáò',
+  'Add Language'                => 'ÐñïóèÞêç ãëþóóáò',
+  'Add Project'                 => 'ÐñïóèÞêç Ýñãïõ',
+  'Add Service'                 => 'ÐñïóèÞêç õðçñåóßáò',
+  'Add Transaction'             => 'ÐñïóèÞêç óõíáëëáãÞò',
+  'Add Vendor'                  => 'ÐñïóèÞêç ÐéóôùôÞ',
+  'Add Warehouse'               => 'ÐñïóèÞêç ÁðïèÞêçò',
+  'All Items'                   => 'ÐñïóèÞêç åßäïõò',
+  'Assemblies'                  => 'ÓõíáñìïëïãÞóåéò',
+  'Audit Control'               => 'Åëåã÷ïò',
+  'Backup'                      => 'Áíôßãñáöï áóöáëåßáò',
+  'Balance Sheet'               => 'Éóïæýãéï',
+  'Batch Printing'              => 'ÌáæéêÞ åêôýðùóç',
+  'Cash'                        => 'ÑåõóôÜ',
+  'Chart of Accounts'           => 'ÃñÜöçìá ôùí Êùäéêþí',
+  'Check'                       => 'ÅðéôáãÞ',
+  'Checks'                      => 'ÅðéôáãÝò',
+  'Components'                  => 'ÓõóôáôéêÜ',
+  'Customers'                   => 'ÐåëÜôåò',
+  'Defaults'                    => 'ÐñïåðéëïãÝò',
+  'Departments'                 => 'ÔìÞìáôá',
+  'Description'                 => 'ÐåñéãñáöÞ',
+  'Employees'                   => 'ÕðÜëëçëïé',
+  'HR'                          => 'ÄÐ',
+  'History'                     => 'Éóôïñéêü',
+  'Invoice'                     => 'Ôéìïëüãéï',
+  'Language'                    => 'Ãëþóóá',
+  'List Accounts'               => 'Ëßóôá Ëïãáñéáóìþí',
+  'List Languages'              => 'Ëßóôá ãëùóóþí',
+  'List Projects'               => 'Ëßóôá ¸ñãùí',
+  'List Warehouses'             => 'Ëßóôá áðïèçêþí',
+  'Logout'                      => 'ÅîáãùãÞ',
+  'Non-taxable'                 => 'Äåí åßíáé öïñïëïãßóéìï',
+  'Open'                        => '¢íïéãìá',
+  'Outstanding'                 => 'Áîéïóçìåßùôï',
+  'Preferences'                 => 'ÅðéëïãÝò',
+  'Print'                       => 'Åêôýðùóç',
+  'Projects'                    => '¸ñãá',
+  'Receipt'                     => 'Áðüäåéîç',
+  'Sale'                        => 'Ðþëçóç',
+  'Search'                      => 'ÁíáæÞôçóç',
+  'Vendor Invoice'              => 'Creditor Invoice',
+  'Vendors'                     => 'Creditors',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'display'                     => 'display',
+  'menubar'                     => 'menubar',
+  'section_menu'                => 'section_menu',
+};
+
+1;
diff --git a/sql-ledger/locale/gr/oe b/sql-ledger/locale/gr/oe
new file mode 100644
index 000000000..5be1ad4fd
--- /dev/null
+++ b/sql-ledger/locale/gr/oe
@@ -0,0 +1,193 @@
+$self{texts} = {
+  'Accounting Menu'             => 'Ìåíðý ËïãéóôéêÞò',
+  'Add Exchange Rate'           => 'ÐñïóèÞêç ôéìÞò óõíáëÜãìáôïò',
+  'Add Quotation'               => 'ÐñïóèÞêç ðñïóöïñÜò',
+  'Add Sales Invoice'           => 'ÐñïóèÞêç Ôéìïëïãßïõ ðþëçóçò',
+  'Add Sales Order'             => 'ÐñïóèÞêç Ðáñáããåëßáò',
+  'Add Vendor Invoice'          => 'Add Creditor Invoice',
+  'Address'                     => 'ÄéÝõèõíóç',
+  'Amount'                      => 'Ðïóü',
+  'Apr'                         => 'Áðñ',
+  'April'                       => 'Áðñßëéïò',
+  'Are you sure you want to delete Order Number' => 'Åßóáé óßãïõñïò ðùò èÝëåéò íá äéáãñÜøåéò ôïí áñéèìü ðáñáããåëßáò',
+  'Attachment'                  => 'ÅîÜñôçìá',
+  'Aug'                         => 'Áõã',
+  'August'                      => 'Áýãïõóôïò',
+  'Business'                    => 'Åðé÷åßñçóç',
+  'Cannot delete order!'        => 'Äåí ìðïñåß íá äéáãñáöåß ç ðáñáããåëßá',
+  'Cannot save order!'          => 'Äåí ìðïñåß íá áðïèçêåõôåß ç ðáñáããåëßá',
+  'City'                        => 'Ðüëç',
+  'Closed'                      => 'ÊëåéóìÝíï',
+  'Company Name'                => '¼íïìá åôáéñßáò',
+  'Confirm!'                    => 'Åðéâåâáßùóç!',
+  'Contact'                     => 'ÅðáöÞ',
+  'Continue'                    => 'ÓõíÝ÷åéá',
+  'Copies'                      => 'Áíôßãñáöá',
+  'Could not save!'             => 'Ç áðïèÞêåõóç äåí åßíáé äõíáôÞ',
+  'Country'                     => '×þñá',
+  'Credit Limit'                => '¼ñéï Ðßóôùóçò',
+  'Currency'                    => 'ÓõíÜëëáãìá',
+  'Current'                     => 'ÔñÝ÷ùí',
+  'Customer'                    => 'ÐåëÜôçò',
+  'Customer Number'             => 'Êùäéêüò ÐåëÜôç',
+  'Customer missing!'           => 'Ï ÐåëÜôçò ëåßðåé!',
+  'Customer not on file!'       => 'Debtor not on file!',
+  'Date'                        => 'Çìåñïìçíßá',
+  'Dec'                         => 'Äåê',
+  'December'                    => 'ÄåêÝìâñéïò',
+  'Delete'                      => 'ÄéáãñáöÞ',
+  'Department'                  => 'ÔìÞìá',
+  'Description'                 => 'ÐåñéãñáöÞ',
+  'Done'                        => 'ÅíôÜîåé',
+  'Edit Quotation'              => 'Åðåîåñãáóßá ðñïóöïñÜò',
+  'Employee'                    => 'ÕðÜëëçëïò',
+  'Exchange Rate'               => 'ÔéìÞ óõíáëëÜãìáôïò',
+  'Fax'                         => 'Öáî',
+  'Feb'                         => 'Öåâ',
+  'February'                    => 'ÖåâñïõÜñéïò',
+  'From'                        => 'Áðü',
+  'Group'                       => 'ÏìÜäá',
+  'Inventory saved!'            => 'Ç ÁðïãñáöÞ áðïèçêåýôçêå',
+  'Invoice'                     => 'Ôéìïëüãéï',
+  'Invoice Number missing!'     => 'Ôï ôéìïëüãéï äéáãñÜöçêå',
+  'Item not on file!'           => 'ÔåìÜ÷éï äåí åßíáé óå áñ÷åßï',
+  'Jan'                         => 'ÉÜí',
+  'January'                     => 'ÉáíïõÜñéïò',
+  'Jul'                         => 'Éïýë',
+  'July'                        => 'Éïýëéïò',
+  'Jun'                         => 'Éïýí',
+  'June'                        => 'Éïýíéïò',
+  'Manager'                     => 'ÄéåõèõíôÞò',
+  'Mar'                         => 'Ìáñ',
+  'March'                       => 'ÌÜñôéïò',
+  'May'                         => 'ÌÜúïò',
+  'May '                        => 'ÌÜúïò',
+  'Message'                     => 'Ìýíçìá',
+  'Month'                       => 'ÌÞíáò',
+  'Notes'                       => 'Óçìåéþóåéò',
+  'Nothing entered!'            => 'Äåí å÷åé ãßíåé åéóáãùãÞ',
+  'Nov'                         => 'ÍïÝ',
+  'November'                    => 'ÍïÝìâñéïò',
+  'Number'                      => 'Áñéèìüò',
+  'O'                           => 'Ï',
+  'Oct'                         => 'Ïêô',
+  'October'                     => 'Ïêôþâñéïò',
+  'Open'                        => '¢íïéãìá',
+  'Order'                       => 'Ðáñáããåëßá',
+  'Order Date'                  => 'Çì. Ðáñáããåëßáò',
+  'Order Number'                => 'Áñ. Ðáñáããåëßáò',
+  'Order deleted!'              => 'Ç Ðáñáããåëßá äéáãñÜöçêå',
+  'Order saved!'                => 'Ç Ðáñáããåëßá áðïèçêåýôçêå',
+  'Phone'                       => 'ÔçëÝöùíï',
+  'Price'                       => 'ÔéìÞ',
+  'Print'                       => 'Åêôýðùóç',
+  'Print and Save'              => 'Åêôýðùóç êáé áðïèÞêåõóç',
+  'Printed'                     => 'Åêôõðþèçêå',
+  'Project'                     => '¸ñãï',
+  'Qty'                         => 'Ðïó.',
+  'Save'                        => 'ÁðïèÞêåõóç',
+  'Screen'                      => 'Ïèüíç',
+  'Select Printer or Queue!'    => 'ÅðéëïãÞ åêôõðùôÞ Þ ïõñÜò',
+  'Service'                     => 'Õðçñåóßá',
+  'Tax'                         => 'Öüñïò',
+  'Vendor'                      => 'Creditor',
+  'Vendor Invoice'              => 'Creditor Invoice',
+  'Vendor Number'               => 'Creditor Number',
+  'Vendor missing!'             => 'Creditor missing!',
+  'Vendor not on file!'         => 'Creditor not on file!',
+};
+
+$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',
+  'continue'                    => 'continue',
+  'create_backorder'            => 'create_backorder',
+  'create_form'                 => 'create_form',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  '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',
+  'gl_transaction'              => 'gl_transaction',
+  'invoice'                     => 'invoice',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'list_transfer'               => 'list_transfer',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'new_item'                    => 'new_item',
+  'order_links'                 => 'order_links',
+  'post_as_new'                 => 'post_as_new',
+  'prepare_order'               => 'prepare_order',
+  'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'redirect'                    => 'redirect',
+  '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',
+  'search'                      => 'search',
+  'search_transfer'             => 'search_transfer',
+  'section_menu'                => 'section_menu',
+  'select_item'                 => 'select_item',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  '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_',
+  'yes'                         => 'yes',
+  'ÓõíÝ÷åéá'                    => 'continue',
+  'ÄéáãñáöÞ'                    => 'delete',
+  'ÅíôÜîåé'                     => 'done',
+  'e_mail'                      => 'e_mail',
+  'Åêôýðùóç'                    => 'print',
+  'Åêôýðùóç_êáé_áðïèÞêåõóç'     => 'print_and_save',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'rfq'                         => 'rfq',
+  'rfq_'                        => 'rfq_',
+  'sales_invoice'               => 'sales_invoice',
+  'sales_order'                 => 'sales_order',
+  'ÁðïèÞêåõóç'                  => 'save',
+  'save_as_new'                 => 'save_as_new',
+  'ship_to'                     => 'ship_to',
+  'transfer'                    => 'transfer',
+  'update'                      => 'update',
+  'creditor_invoice'            => 'vendor_invoice',
+  'yes'                         => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/gr/pe b/sql-ledger/locale/gr/pe
new file mode 100644
index 000000000..bfcf98e68
--- /dev/null
+++ b/sql-ledger/locale/gr/pe
@@ -0,0 +1,58 @@
+$self{texts} = {
+  'Accounting Menu'             => 'Ìåíðý ËïãéóôéêÞò',
+  'Add Group'                   => 'ÐñïóèÞêç ïìÜäáò',
+  'Add Project'                 => 'ÐñïóèÞêç Ýñãïõ',
+  'All'                         => '¼ëá',
+  'Continue'                    => 'ÓõíÝ÷åéá',
+  'Delete'                      => 'ÄéáãñáöÞ',
+  'Description'                 => 'ÐåñéãñáöÞ',
+  'Description Translations'    => 'ÐåñéãñáöÞ ÌåôáöñÜóåùí',
+  'Edit Project'                => 'Åðåîåñãáóßá Ýñãïõ',
+  'Group'                       => 'ÏìÜäá',
+  'Language'                    => 'Ãëþóóá',
+  'Number'                      => 'Áñéèìüò',
+  'Project'                     => '¸ñãï',
+  'Project Number'              => 'Áñéèìüò Ýñãïõ',
+  'Projects'                    => '¸ñãá',
+  'Save'                        => 'ÁðïèÞêåõóç',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_group'                   => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'add_project'                 => 'add_project',
+  'continue'                    => 'continue',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'edit'                        => 'edit',
+  'edit_translation'            => 'edit_translation',
+  'list_translations'           => 'list_translations',
+  'menubar'                     => 'menubar',
+  'partsgroup_footer'           => 'partsgroup_footer',
+  'partsgroup_header'           => 'partsgroup_header',
+  'partsgroup_report'           => 'partsgroup_report',
+  'pricegroup_footer'           => 'pricegroup_footer',
+  'pricegroup_header'           => 'pricegroup_header',
+  'pricegroup_report'           => 'pricegroup_report',
+  'project_footer'              => 'project_footer',
+  'project_header'              => 'project_header',
+  'project_report'              => 'project_report',
+  'save'                        => 'save',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'translation'                 => 'translation',
+  'translation_footer'          => 'translation_footer',
+  'translation_header'          => 'translation_header',
+  'update'                      => 'update',
+  'ÐñïóèÞêç_ïìÜäáò'             => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'ÐñïóèÞêç_Ýñãïõ'              => 'add_project',
+  'ÓõíÝ÷åéá'                    => 'continue',
+  'ÄéáãñáöÞ'                    => 'delete',
+  'ÁðïèÞêåõóç'                  => 'save',
+  'update'                      => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/gr/pos b/sql-ledger/locale/gr/pos
new file mode 100644
index 000000000..b39079ecc
--- /dev/null
+++ b/sql-ledger/locale/gr/pos
@@ -0,0 +1,48 @@
+$self{texts} = {
+  'Account'                     => 'Ëïãáñéáóìüò',
+  'Add POS Invoice'             => 'ÐñïóèÞêç áðüäçîçò ÔáìåéáêÞò ìç÷áíÞò',
+  'Continue'                    => 'ÓõíÝ÷åéá',
+  'Credit Limit'                => '¼ñéï Ðßóôùóçò',
+  'Currency'                    => 'ÓõíÜëëáãìá',
+  'Current'                     => 'ÔñÝ÷ùí',
+  'Customer'                    => 'ÐåëÜôçò',
+  'Customer missing!'           => 'Ï ÐåëÜôçò ëåßðåé!',
+  'Delete'                      => 'ÄéáãñáöÞ',
+  'Department'                  => 'ÔìÞìá',
+  'Description'                 => 'ÐåñéãñáöÞ',
+  'Edit POS Invoice'            => 'Åðåîåñãáóßá áðüäåéîçò ôáìåéáêÞò',
+  'Exchange Rate'               => 'ÔéìÞ óõíáëëÜãìáôïò',
+  'From'                        => 'Áðü',
+  'Language'                    => 'Ãëþóóá',
+  'Month'                       => 'ÌÞíáò',
+  'Number'                      => 'Áñéèìüò',
+  'Open'                        => '¢íïéãìá',
+  'Price'                       => 'ÔéìÞ',
+  'Print'                       => 'Åêôýðùóç',
+  'Printed'                     => 'Åêôõðþèçêå',
+  'Qty'                         => 'Ðïó.',
+  'Screen'                      => 'Ïèüíç',
+  'Source'                      => 'ÐçãÞ',
+};
+
+$self{subs} = {
+  'add'                         => 'add',
+  'display_row'                 => 'display_row',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'openinvoices'                => 'openinvoices',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'receipts'                    => 'receipts',
+  'ÓõíÝ÷åéá'                    => 'continue',
+  'ÄéáãñáöÞ'                    => 'delete',
+  'post'                        => 'post',
+  'Åêôýðùóç'                    => 'print',
+  'update'                      => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/gr/ps b/sql-ledger/locale/gr/ps
new file mode 100644
index 000000000..cd7864173
--- /dev/null
+++ b/sql-ledger/locale/gr/ps
@@ -0,0 +1,218 @@
+$self{texts} = {
+  'AP Aging'                    => 'Creditor Aging',
+  'AR Aging'                    => 'Debtor Aging',
+  'AR Transaction'              => 'ÊéíÞóåéò ÐùëÞóåùí',
+  'AR Transactions'             => 'ÊéíÞóåéò ÐùëÞóåùí',
+  'Account'                     => 'Ëïãáñéáóìüò',
+  'Account Number'              => 'Êùäéêüò Ëïãáñéáóìïý',
+  'Accounting Menu'             => 'Ìåíðý ËïãéóôéêÞò',
+  'Accounts'                    => 'Ëïãáñéáóìïß',
+  'Accrual'                     => 'Áýîçóç',
+  'Add POS Invoice'             => 'ÐñïóèÞêç áðüäçîçò ÔáìåéáêÞò ìç÷áíÞò',
+  'Add Quotation'               => 'ÐñïóèÞêç ðñïóöïñÜò',
+  'Add Sales Invoice'           => 'ÐñïóèÞêç Ôéìïëïãßïõ ðþëçóçò',
+  'Add Sales Order'             => 'ÐñïóèÞêç Ðáñáããåëßáò',
+  'Address'                     => 'ÄéÝõèõíóç',
+  'All Accounts'                => '¼ëïé ïé ëïãáñéáóìïß',
+  'Amount'                      => 'Ðïóü',
+  'Apr'                         => 'Áðñ',
+  'April'                       => 'Áðñßëéïò',
+  'Are you sure you want to delete Invoice Number' => 'Åßóáé óßãïõñïò ðùò èÝëåéò íá äéáãñÜøåéò ôï áñéèìü ôéìïëïãßïõ',
+  'Are you sure you want to delete Transaction' => 'Åßóáé óßãïõñïò üôé èÝëåéò íá äéáãñÜøåéò ôçí êßíçóç',
+  'Attachment'                  => 'ÅîÜñôçìá',
+  'Aug'                         => 'Áõã',
+  'August'                      => 'Áýãïõóôïò',
+  'Balance'                     => 'Éóïæýãéï',
+  'Balance Sheet'               => 'Éóïæýãéï',
+  'Business'                    => 'Åðé÷åßñçóç',
+  'Cannot delete invoice!'      => 'Äåí ìðïñåß íá äéáãñáöåß ôï ôéìïëüãéï',
+  'Cannot delete transaction!'  => 'Äåí ìðïñåß íá äéáãñáöåß ç êßíçóç',
+  'Cash'                        => 'ÑåõóôÜ',
+  'Check'                       => 'ÅðéôáãÞ',
+  'City'                        => 'Ðüëç',
+  'Closed'                      => 'ÊëåéóìÝíï',
+  'Company Name'                => '¼íïìá åôáéñßáò',
+  'Confirm!'                    => 'Åðéâåâáßùóç!',
+  'Contact'                     => 'ÅðáöÞ',
+  'Continue'                    => 'ÓõíÝ÷åéá',
+  'Copies'                      => 'Áíôßãñáöá',
+  'Country'                     => '×þñá',
+  'Credit'                      => 'Ðßóôùóç',
+  'Credit Limit'                => '¼ñéï Ðßóôùóçò',
+  'Currency'                    => 'ÓõíÜëëáãìá',
+  'Current'                     => 'ÔñÝ÷ùí',
+  'Current Earnings'            => 'ÔñÝ÷ùíôá êÝñäç',
+  'Customer'                    => 'ÐåëÜôçò',
+  'Customer Number'             => 'Êùäéêüò ÐåëÜôç',
+  'Customer missing!'           => 'Ï ÐåëÜôçò ëåßðåé!',
+  'Customer not on file!'       => 'Debtor not on file!',
+  'Date'                        => 'Çìåñïìçíßá',
+  'Date Paid'                   => 'Çì. ÐëçñùìÞò',
+  'Debit'                       => '×ñÝïò',
+  'Dec'                         => 'Äåê',
+  'December'                    => 'ÄåêÝìâñéïò',
+  'Decimalplaces'               => 'ÄåêáäéêÜ',
+  'Delete'                      => 'ÄéáãñáöÞ',
+  'Department'                  => 'ÔìÞìá',
+  'Description'                 => 'ÐåñéãñáöÞ',
+  'Detail'                      => 'ËåðôïìÝñåéá',
+  'Due Date'                    => 'Çìåñïìçíßá ëÞîçò',
+  'Due Date missing!'           => 'Ç çìåñïìçíßá ëÞîçò ëåßðåé',
+  'Edit POS Invoice'            => 'Åðåîåñãáóßá áðüäåéîçò ôáìåéáêÞò',
+  'Edit Sales Invoice'          => 'Åðåîåñãáóßá ôéìïëïãßïõ',
+  'Exch'                        => 'Óõíáëë',
+  'Exchange Rate'               => 'ÔéìÞ óõíáëëÜãìáôïò',
+  'Exchange rate for payment missing!' => 'Ç ôéìÞ óõíáëëÜãìáôïò ëåßðåé',
+  'Fax'                         => 'Öáî',
+  'Feb'                         => 'Öåâ',
+  'February'                    => 'ÖåâñïõÜñéïò',
+  'From'                        => 'Áðü',
+  'Group'                       => 'ÏìÜäá',
+  'Invoice'                     => 'Ôéìïëüãéï',
+  'Invoice Date'                => 'Çì. ôéìïëïãßïõ',
+  'Invoice Number'              => 'Áñ. ôéìïëïãßïõ',
+  'Invoice Number missing!'     => 'Ôï ôéìïëüãéï äéáãñÜöçêå',
+  'Item not on file!'           => 'ÔåìÜ÷éï äåí åßíáé óå áñ÷åßï',
+  'Jan'                         => 'ÉÜí',
+  'January'                     => 'ÉáíïõÜñéïò',
+  'Jul'                         => 'Éïýë',
+  'July'                        => 'Éïýëéïò',
+  'Jun'                         => 'Éïýí',
+  'June'                        => 'Éïýíéïò',
+  'Language'                    => 'Ãëþóóá',
+  'Manager'                     => 'ÄéåõèõíôÞò',
+  'Mar'                         => 'Ìáñ',
+  'March'                       => 'ÌÜñôéïò',
+  'May'                         => 'ÌÜúïò',
+  'May '                        => 'ÌÜúïò',
+  'Message'                     => 'Ìýíçìá',
+  'Method'                      => 'ÌÝèïäïò',
+  'Month'                       => 'ÌÞíáò',
+  'Notes'                       => 'Óçìåéþóåéò',
+  'Nothing selected!'           => 'Äåí Ý÷å åðéëå÷èåß ôßðïôá',
+  'Nothing to print!'           => 'Äåí õðÜñ÷åé ôßðïôá ãéá åêôýðùóç',
+  'Nov'                         => 'ÍïÝ',
+  'November'                    => 'ÍïÝìâñéïò',
+  'Number'                      => 'Áñéèìüò',
+  'Oct'                         => 'Ïêô',
+  'October'                     => 'Ïêôþâñéïò',
+  'Open'                        => '¢íïéãìá',
+  'Order'                       => 'Ðáñáããåëßá',
+  'Order Number'                => 'Áñ. Ðáñáããåëßáò',
+  'Phone'                       => 'ÔçëÝöùíï',
+  'Price'                       => 'ÔéìÞ',
+  'Print'                       => 'Åêôýðùóç',
+  'Print and Post'              => '¸êôýðùóç êáé áðïóôïëÞ',
+  'Printed'                     => 'Åêôõðþèçêå',
+  'Project'                     => '¸ñãï',
+  'Project Number'              => 'Áñéèìüò Ýñãïõ',
+  'Qty'                         => 'Ðïó.',
+  'Receipt'                     => 'Áðüäåéîç',
+  'Screen'                      => 'Ïèüíç',
+  'Select Printer or Queue!'    => 'ÅðéëïãÞ åêôõðùôÞ Þ ïõñÜò',
+  'Select all'                  => 'ÅðéëïãÞ üëùí',
+  'Service'                     => 'Õðçñåóßá',
+  'Source'                      => 'ÐçãÞ',
+  'Tax'                         => 'Öüñïò',
+  'Vendor'                      => 'Creditor',
+  'Vendor Number'               => 'Creditor Number',
+  'Vendor not on file!'         => 'Creditor not on file!',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'aging'                       => 'aging',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  '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',
+  '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',
+  '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_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',
+  'receipts'                    => 'receipts',
+  'redirect'                    => 'redirect',
+  'report'                      => 'report',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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',
+  'tax_subtotal'                => 'tax_subtotal',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'ÊéíÞóåéò_ÐùëÞóåùí'           => 'ar_transaction',
+  'ÓõíÝ÷åéá'                    => 'continue',
+  'ÄéáãñáöÞ'                    => 'delete',
+  'e_mail'                      => 'e_mail',
+  'post'                        => 'post',
+  'post_as_new'                 => 'post_as_new',
+  'Åêôýðùóç'                    => 'print',
+  '¸êôýðùóç_êáé_áðïóôïëÞ'       => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
+  'sales_order'                 => 'sales_order',
+  'ÅðéëïãÞ_üëùí'                => 'select_all',
+  'ship_to'                     => 'ship_to',
+  'update'                      => 'update',
+  'yes'                         => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/gr/pw b/sql-ledger/locale/gr/pw
new file mode 100644
index 000000000..be82b9e48
--- /dev/null
+++ b/sql-ledger/locale/gr/pw
@@ -0,0 +1,10 @@
+$self{texts} = {
+  'Continue'                    => 'ÓõíÝ÷åéá',
+};
+
+$self{subs} = {
+  'getpassword'                 => 'getpassword',
+  'ÓõíÝ÷åéá'                    => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/gr/rc b/sql-ledger/locale/gr/rc
new file mode 100644
index 000000000..02838c52b
--- /dev/null
+++ b/sql-ledger/locale/gr/rc
@@ -0,0 +1,63 @@
+$self{texts} = {
+  'Account'                     => 'Ëïãáñéáóìüò',
+  'Accounting Menu'             => 'Ìåíðý ËïãéóôéêÞò',
+  'Apr'                         => 'Áðñ',
+  'April'                       => 'Áðñßëéïò',
+  'Aug'                         => 'Áõã',
+  'August'                      => 'Áýãïõóôïò',
+  'Balance'                     => 'Éóïæýãéï',
+  'Beginning Balance'           => 'Éóïæýãéï ¸íáñîçò',
+  'Continue'                    => 'ÓõíÝ÷åéá',
+  'Current'                     => 'ÔñÝ÷ùí',
+  'Date'                        => 'Çìåñïìçíßá',
+  'Dec'                         => 'Äåê',
+  'December'                    => 'ÄåêÝìâñéïò',
+  'Decrease'                    => 'Ìåßùóç',
+  'Deposit'                     => 'ÊáôÜèåóç',
+  'Description'                 => 'ÐåñéãñáöÞ',
+  'Detail'                      => 'ËåðôïìÝñåéá',
+  'Difference'                  => 'ÄéáöïñÜ',
+  'Done'                        => 'ÅíôÜîåé',
+  'Feb'                         => 'Öåâ',
+  'February'                    => 'ÖåâñïõÜñéïò',
+  'From'                        => 'Áðü',
+  'Increase'                    => 'Áýîçóç',
+  'Jan'                         => 'ÉÜí',
+  'January'                     => 'ÉáíïõÜñéïò',
+  'Jul'                         => 'Éïýë',
+  'July'                        => 'Éïýëéïò',
+  'Jun'                         => 'Éïýí',
+  'June'                        => 'Éïýíéïò',
+  'Mar'                         => 'Ìáñ',
+  'March'                       => 'ÌÜñôéïò',
+  'May'                         => 'ÌÜúïò',
+  'May '                        => 'ÌÜúïò',
+  'Month'                       => 'ÌÞíáò',
+  'Nov'                         => 'ÍïÝ',
+  'November'                    => 'ÍïÝìâñéïò',
+  'Oct'                         => 'Ïêô',
+  'October'                     => 'Ïêôþâñéïò',
+  'Outstanding'                 => 'Áîéïóçìåßùôï',
+  'Select all'                  => 'ÅðéëïãÞ üëùí',
+  'Source'                      => 'ÐçãÞ',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'done'                        => 'done',
+  'get_payments'                => 'get_payments',
+  'menubar'                     => 'menubar',
+  'reconciliation'              => 'reconciliation',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'update'                      => 'update',
+  'ÓõíÝ÷åéá'                    => 'continue',
+  'ÅíôÜîåé'                     => 'done',
+  'ÅðéëïãÞ_üëùí'                => 'select_all',
+  'update'                      => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/gr/rp b/sql-ledger/locale/gr/rp
new file mode 100644
index 000000000..ad34eaba1
--- /dev/null
+++ b/sql-ledger/locale/gr/rp
@@ -0,0 +1,116 @@
+$self{texts} = {
+  'AP Aging'                    => 'Creditor Aging',
+  'AR Aging'                    => 'Debtor Aging',
+  'Account'                     => 'Ëïãáñéáóìüò',
+  'Account Number'              => 'Êùäéêüò Ëïãáñéáóìïý',
+  'Accounting Menu'             => 'Ìåíðý ËïãéóôéêÞò',
+  'Accounts'                    => 'Ëïãáñéáóìïß',
+  'Accrual'                     => 'Áýîçóç',
+  'Address'                     => 'ÄéÝõèõíóç',
+  'All Accounts'                => '¼ëïé ïé ëïãáñéáóìïß',
+  'Amount'                      => 'Ðïóü',
+  'Apr'                         => 'Áðñ',
+  'April'                       => 'Áðñßëéïò',
+  'Attachment'                  => 'ÅîÜñôçìá',
+  'Aug'                         => 'Áõã',
+  'August'                      => 'Áýãïõóôïò',
+  'Balance'                     => 'Éóïæýãéï',
+  'Balance Sheet'               => 'Éóïæýãéï',
+  'Cash'                        => 'ÑåõóôÜ',
+  'Continue'                    => 'ÓõíÝ÷åéá',
+  'Copies'                      => 'Áíôßãñáöá',
+  'Credit'                      => 'Ðßóôùóç',
+  'Current'                     => 'ÔñÝ÷ùí',
+  'Current Earnings'            => 'ÔñÝ÷ùíôá êÝñäç',
+  'Customer'                    => 'ÐåëÜôçò',
+  'Customer not on file!'       => 'Debtor not on file!',
+  'Date'                        => 'Çìåñïìçíßá',
+  'Debit'                       => '×ñÝïò',
+  'Dec'                         => 'Äåê',
+  'December'                    => 'ÄåêÝìâñéïò',
+  'Decimalplaces'               => 'ÄåêáäéêÜ',
+  'Department'                  => 'ÔìÞìá',
+  'Description'                 => 'ÐåñéãñáöÞ',
+  'Detail'                      => 'ËåðôïìÝñåéá',
+  'Due Date'                    => 'Çìåñïìçíßá ëÞîçò',
+  'Feb'                         => 'Öåâ',
+  'February'                    => 'ÖåâñïõÜñéïò',
+  'From'                        => 'Áðü',
+  'Invoice'                     => 'Ôéìïëüãéï',
+  'Jan'                         => 'ÉÜí',
+  'January'                     => 'ÉáíïõÜñéïò',
+  'Jul'                         => 'Éïýë',
+  'July'                        => 'Éïýëéïò',
+  'Jun'                         => 'Éïýí',
+  'June'                        => 'Éïýíéïò',
+  'Language'                    => 'Ãëþóóá',
+  'Mar'                         => 'Ìáñ',
+  'March'                       => 'ÌÜñôéïò',
+  'May'                         => 'ÌÜúïò',
+  'May '                        => 'ÌÜúïò',
+  'Message'                     => 'Ìýíçìá',
+  'Method'                      => 'ÌÝèïäïò',
+  'Month'                       => 'ÌÞíáò',
+  'Nothing selected!'           => 'Äåí Ý÷å åðéëå÷èåß ôßðïôá',
+  'Nov'                         => 'ÍïÝ',
+  'November'                    => 'ÍïÝìâñéïò',
+  'Number'                      => 'Áñéèìüò',
+  'Oct'                         => 'Ïêô',
+  'October'                     => 'Ïêôþâñéïò',
+  'Order'                       => 'Ðáñáããåëßá',
+  'Print'                       => 'Åêôýðùóç',
+  'Project'                     => '¸ñãï',
+  'Project Number'              => 'Áñéèìüò Ýñãïõ',
+  'Screen'                      => 'Ïèüíç',
+  'Select all'                  => 'ÅðéëïãÞ üëùí',
+  'Source'                      => 'ÐçãÞ',
+  'Tax'                         => 'Öüñïò',
+  'Vendor'                      => 'Creditor',
+  'Vendor not on file!'         => 'Creditor not on file!',
+};
+
+$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',
+  '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',
+  'list_accounts'               => 'list_accounts',
+  'list_payments'               => 'list_payments',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment_subtotal'            => 'payment_subtotal',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'report'                      => 'report',
+  'sales_invoice_'              => 'sales_invoice_',
+  '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_',
+  'ÓõíÝ÷åéá'                    => 'continue',
+  'e_mail'                      => 'e_mail',
+  'Åêôýðùóç'                    => 'print',
+  'ÅðéëïãÞ_üëùí'                => 'select_all',
+};
+
+1;
diff --git a/sql-ledger/locale/hu/Num2text b/sql-ledger/locale/hu/Num2text
new file mode 100644
index 000000000..82b1c70ff
--- /dev/null
+++ b/sql-ledger/locale/hu/Num2text
@@ -0,0 +1,232 @@
+#=====================================================================

+# SQL-Ledger Accounting

+# Copyright (C) 2001

+#

+#  Author: Dieter Simader

+#   Email: dsimader@sql-ledger.org

+#     Web: http://www.sql-ledger.org

+#  Modified by: Medgyesi Aniko

+#  **********************************

+#  *#MEA1 * Hungarian version       *

+#  **********************************

+#  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 the default code for the Check package

+#

+#=====================================================================

+

+sub init {

+  my $self = shift;

+#MEA1 English number ignored

+#   %{ $self->{numbername} } =

+#      (0 => 'Zero',

+#       1 => 'One',

+#       2 => 'Two',

+#	      3 => 'Three',

+#		    4 => 'Four',

+#		    5 => 'Five',

+#		    6 => 'Six',

+#		    7 => 'Seven',

+#		    8 => 'Eight',

+#		    9 => 'Nine',

+#		   10 => 'Ten',

+#		   11 => 'Eleven',

+#		   12 => 'Twelve',

+#		   13 => 'Thirteen',

+#		   14 => 'Fourteen',

+#		   15 => 'Fifteen',

+#		   16 => 'Sixteen',

+#		   17 => 'Seventeen',

+#		   18 => 'Eighteen',

+#		   19 => 'Nineteen',

+#		   20 => 'Twenty',

+#		   30 => 'Thirty',

+#		   40 => 'Forty',

+#		   50 => 'Fifty',

+#		   60 => 'Sixty',

+#		   70 => 'Seventy',

+#		   80 => 'Eighty',

+#		   90 => 'Ninety',

+#   10**2 => 'Hundred',

+#   10**3 => 'Thousand',

+#		10**6 => 'Million',

+#		10**9 => 'Billion',

+#   10**12 => 'Trillion',

+# );

+#MEA1BEG Hungarian numbers

+  %{ $self->{numbername} } =

+           (0 => 'Nulla',

+            1 => 'egy',

+            2 => 'kettõ',

+	        3 => 'három',

+		    4 => 'négy',

+		    5 => 'öt',

+		    6 => 'hat',

+		    7 => 'hét',

+		    8 => 'nyolc',

+		    9 => 'kilenc',

+		   10 => 'tíz',

+		   11 => 'tizenegy',

+		   12 => 'tizenkettõ',

+		   13 => 'tizenhárom',

+		   14 => 'tizennégy',

+		   15 => 'tizenöt',

+		   16 => 'tizenhat',

+		   17 => 'tizenhét',

+		   18 => 'tizennyolc',

+		   19 => 'tizenkilenc',

+		   20 => 'húsz',

+		   21 => 'huszonegy',

+		   22 => 'huszonkettõ',

+		   23 => 'huszonhárom',

+		   24 => 'huszonnégy',

+		   25 => 'huszonöt',

+		   26 => 'huszonhat',

+		   27 => 'huszonhét',

+		   28 => 'huszonnyolc',

+		   29 => 'huszonkilenc',

+		   30 => 'harminc',

+		   40 => 'negyven',

+		   50 => 'ötven',

+		   60 => 'hatvan',

+		   70 => 'hetven',

+		   80 => 'nyolcvan',

+		   90 => 'kilencven',

+        10**2 => 'száz',

+        10**3 => 'ezer',

+		10**6 => 'millió',

+		10**9 => 'milliárd',

+	    10**12 => 'billió',

+		);

+#MEA1END

+

+}

+

+

+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 @a;

+  my $i;

+#MEA1BEG

+  my $res;

+#MEA1END

+  while (@num) {

+    @a = ();

+    for (1 .. 3) {

+      push @a, shift @num;

+    }

+    push @numblock, join / /, reverse @a;

+  }

+  while (@numblock) {

+    $i = $#numblock;

+    @num = split //, $numblock[$i];

+

+    if ($numblock[$i] == 0) {

+      pop @numblock;

+      next;

+    }

+    if ($numblock[$i] > 99) {

+      push @textnumber, $self->{numbername}{$num[0]};

+

+      # add hundred designation

+      push @textnumber, $self->{numbername}{10**2};

+

+      # reduce numblock

+      $numblock[$i] -= $num[0] * 100;

+

+    }

+

+    $numblock[$i] *= 1;

+    if ($numblock[$i] > 9) {

+      # tens

+      push @textnumber, $self->format_ten($numblock[$i]);

+    } elsif ($numblock[$i] > 0) {

+      # ones

+      push @textnumber, $self->{numbername}{$numblock[$i]};

+    }

+

+    # add thousand, million

+    if ($i) {

+#MEA1BEG above 2000 need hyphen between treegroups

+#    if ($numblock[$i] > 9) {

+#       push @textnumber, $self->format_ten($numblock[$i]);

+#     } elsif ($numblock[$i] > 0) {

+#       push @textnumber, $self->{numbername}{$numblock[$i]};

+#     }

+      if ($i==1 && $amount < 2000){

+

+        $num = 10**($i * 3);

+        push @textnumber, $self->{numbername}{$num};

+      } else  {

+

+          $num = 10**($i * 3);

+          push @textnumber, $self->{numbername}{$num}."-";

+      }

+#MEA1END

+    }

+

+    pop @numblock;

+

+  }

+#MEA1BEG First charachter is uppercase

+# join '', @textnumber;

+  $res=ucfirst join '', @textnumber;

+#MEA1END

+#MEA1BEG  remove last hyphen

+  $res=~s/(\-)$//;

+  return $res;

+#MEA1END

+

+

+}

+

+

+sub format_ten {

+  my ($self, $amount) = @_;

+

+  my $textnumber = "";

+  my @num = split //, $amount;

+#MEA1BEG above 30 not above 20

+# if ($amount > 30) {

+  if ($amount > 30) {

+#MEA1END

+    $textnumber = $self->{numbername}{$num[0]*10};

+    $amount = $num[1];

+  } else {

+    $textnumber = $self->{numbername}{$amount};

+    $amount = 0;

+  }

+

+  $textnumber .= "".$self->{numbername}{$amount} if $amount;

+

+  $textnumber;

+

+}

+

+

+1;

+

+

+

diff --git a/sql-ledger/locale/hu/admin b/sql-ledger/locale/hu/admin
index 3aca70acc..8e406d89d 100644
--- a/sql-ledger/locale/hu/admin
+++ b/sql-ledger/locale/hu/admin
@@ -6,6 +6,7 @@ $self{texts} = {
   'Administration'              => 'Rendszerfelügyelet',
   'Administrator'               => 'Rendszergazda',
   'All Datasets up to date!'    => 'Összes ügyféladatbázis frissítve!',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
   'Change Admin Password'       => 'Rendszergazda jelszavának megváltoztatása',
   'Change Password'             => 'Jelszó megváltoztatása',
   'Character Set'               => 'Betû kódlap',
@@ -35,10 +36,14 @@ $self{texts} = {
   'Fax'                         => 'Fax',
   'Host'                        => 'Adatbázis helye:',
   'Hostname missing!'           => 'Adatbázis helye hiányzik!',
-  'Incorrect Password!'         => 'Érvénytelen jelszó!',
   'Language'                    => 'Nyelv',
   'Leave host and port field empty unless you want to make a remote connection.' => 'Hagyja üresen a Hely és a Port mezõket, hacsak nem akar távoli kapcsolatot létesíteni',
+  'Lock System'                 => 'Lock System',
+  'Lockfile created!'           => 'Lockfile created!',
+  'Lockfile removed!'           => 'Lockfile removed!',
   'Login'                       => 'Belépés',
+  'Login name missing!'         => 'Login name missing!',
+  'Logout'                      => 'Kilépés',
   'Multibyte Encoding'          => 'Multibyte kódolás',
   'Name'                        => 'Név',
   'New Templates'               => 'Új sablonok',
@@ -50,14 +55,13 @@ $self{texts} = {
   'Password'                    => 'Jelszó',
   'Password changed!'           => 'Jelszó megváltozott!',
   'Pg Database Administration'  => 'Postgresql adatbázis felügyelet',
+  'PgPP Database Administration' => 'PgPP Database Administration',
   'Phone'                       => 'Telefon',
   'Port'                        => 'Port száma',
   'Port missing!'               => 'Port száma  hiányzik!',
   'Printer'                     => 'Nyomtató',
   'Save'                        => 'Mentés',
-  'Select a Dataset to delete and press "Continue"' => 'Válassza ki a törölni kívánt cégadatbázist, és klikkeljen a "Folytatás"-ra',
   'Setup Templates'             => 'Sablonok beállítása',
-  'Ship via'                    => 'Szállítás innen:',
   'Signature'                   => 'Aláírás',
   'Stylesheet'                  => 'Stíluslap',
   'Templates'                   => 'Sablonok',
@@ -65,6 +69,7 @@ $self{texts} = {
   'The following Datasets need to be updated' => 'Az alábbi cégadatbázisokat frissíteni kell',
   'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'A meglévõ adatbázisok elõzetes ellenõrzése. A program itt még nem töröl és nem hoz létre semmit!',
   '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.' => 'Új felhasználót úgy hozhat létre egy meglévõ cégadatbázishoz, hogy egy létezõ felhasználóra kattint, és a belépési nevet és a jelszót megváltoztatja és elmenti. Az új felhasználó örökli a beállításokat.',
+  'Unlock System'               => 'Unlock System',
   'Update Dataset'              => 'Cégadatbázis frissítése',
   'Use Templates'               => 'Sablon használata',
   'User'                        => 'Felhasználó',
@@ -75,7 +80,6 @@ $self{texts} = {
   'does not exist'              => 'nem létezik',
   'is already a member!'        => 'már tag!',
   'localhost'                   => 'localhost',
-  'locked!'                     => 'zárolva',
   'successfully created!'       => 'sikeresen létrehozva!',
   'successfully deleted!'       => 'sikeresen törölve!',
   'website'                     => 'honlap',
@@ -100,12 +104,17 @@ $self{subs} = {
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'get_value'                   => 'get_value',
+  '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',
   'Új_felhasználó'              => 'add_user',
   'rendszergazda_jelszavának_megváltoztatása' => 'change_admin_password',
@@ -114,10 +123,14 @@ $self{subs} = {
   'Új_cégadatbázis'             => 'create_dataset',
   'törlés'                      => 'delete',
   'cégadatbázis_törlése'        => 'delete_dataset',
+  'lock_system'                 => 'lock_system',
   'belépés'                     => 'login',
+  'kilépés'                     => 'logout',
   'oracle_adatbázis_felügyelet' => 'oracle_database_administration',
   'postgresql_adatbázis_felügyelet' => 'pg_database_administration',
+  'pgpp_database_administration' => 'pgpp_database_administration',
   'mentés'                      => 'save',
+  'unlock_system'               => 'unlock_system',
   'cégadatbázis_frissítése'     => 'update_dataset',
 };
 
diff --git a/sql-ledger/locale/hu/all b/sql-ledger/locale/hu/all
index 823f3665b..a52a3887c 100644
--- a/sql-ledger/locale/hu/all
+++ b/sql-ledger/locale/hu/all
@@ -1,18 +1,22 @@
 # These are all the texts to build the translations files.
-# The file has the form of 'english text'  => 'foreign text',
-# you can add the translation in this file or in the 'missing' file
-# run locales.pl from this directory to rebuild the translation 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'                          => 'Szállítók',
   'AP Aging'                    => 'Szállító lejárati lista',
+  'AP Outstanding'              => 'Kifizetetlen szállítószámlák',
   'AP Transaction'              => 'Szállító tranzakció',
   'AP Transactions'             => 'Szállító tranzakciók',
   'AR'                          => 'Vevõk',
   'AR Aging'                    => 'Vevõ lejárati lista',
+  'AR Outstanding'              => 'Kifizetetlen vevõszámlák',
   'AR Transaction'              => 'Vevõ tranzakció',
   'AR Transactions'             => 'Vevõ tranzakciók',
   'About'                       => ' ',
+  'Above'                       => '',
   'Access Control'              => 'Hozzáférési jogok',
   'Account'                     => 'Számla',
   'Account Number'              => 'Számlaszám',
@@ -20,145 +24,222 @@ $self{texts} = {
   'Account Type'                => 'Számlatípus',
   'Account Type missing!'       => 'Számlatípus hiányzik!',
   'Account deleted!'            => 'Számla törölve!',
+  'Account does not exist!'     => '',
   'Account saved!'              => 'Számla elmentve!',
   'Accounting'                  => 'Könyvelés',
   'Accounting Menu'             => 'Menü',
   'Accounts'                    => 'Számlák',
+  'Accrual'                     => '',
+  'Activate Audit trails'       => '',
   'Active'                      => 'Aktív',
   'Add'                         => 'Új',
+  'Add AP Transaction'          => '',
+  'Add AR Transaction'          => '',
   'Add Account'                 => 'Új számla',
-  'Add Accounts Payables Transaction' => 'Új szállító tranzakció',
-  'Add Accounts Receivables Transaction' => 'Új vevõ tranzakció',
   'Add Assembly'                => 'Új saját termék',
+  'Add Business'                => '',
+  'Add Cash Transfer Transaction' => 'Új számlák közötti pénzmozgás',
   'Add Customer'                => 'Új vevõ',
+  'Add Deduction'               => '',
+  'Add Department'              => '',
+  'Add Employee'                => '',
+  'Add Exchange Rate'           => '',
   'Add GIFI'                    => 'Új gyûjtõkód',
   'Add General Ledger Transaction' => 'Új fõkönyvi könyvelés',
-  'Add Group'                   => '',
+  'Add Group'                   => 'Új csoport',
+  'Add Labor/Overhead'          => '',
+  'Add Language'                => '',
+  'Add POS Invoice'             => 'Új Nyugta',
   'Add Part'                    => 'Új cikk',
+  'Add Pricegroup'              => '',
   'Add Project'                 => 'Új munkaszám',
   'Add Purchase Order'          => 'Új beszerzési rendelés',
+  'Add Quotation'               => '',
+  'Add Request for Quotation'   => '',
+  'Add SIC'                     => '',
   'Add Sales Invoice'           => 'Új vevõszámla',
   'Add Sales Order'             => 'Új vevõrendelés',
   'Add Service'                 => 'Új szolgáltatás',
   'Add Transaction'             => 'Új tranzakció',
   'Add User'                    => 'Új felhasználó',
   'Add Vendor'                  => 'Új szállító',
-  'Add Vendor Invoice'          => '',
+  'Add Vendor Invoice'          => 'Új beszerzési számla',
+  'Add Warehouse'               => '',
   'Address'                     => 'Cím',
   'Administration'              => 'Rendszerfelügyelet',
   'Administrator'               => 'Rendszergazda',
+  'After Deduction'             => '',
   'All'                         => 'Összes',
+  'All Accounts'                => '',
   'All Datasets up to date!'    => 'Összes ügyféladatbázis frissítve!',
+  'All Items'                   => '',
+  'Allowances'                  => '',
   'Amount'                      => 'Összeg',
   'Amount Due'                  => 'Esedékes összeg',
-  'Amount does not equal applied!' => 'Az összeg nem egyezik a kitöltött szám(ok) összegével',
   'Amount missing!'             => 'Összeg hiányzik!',
-  'Applied'                     => 'Kitöltés',
   'Apr'                         => 'Ápr.',
   'April'                       => 'Április',
   'Are you sure you want to delete Invoice Number' => 'Biztos, hogy törölni akarja? Számlaszám:',
   'Are you sure you want to delete Order Number' => 'Biztos, hogy törölni akarja? Megrendelésszám:',
+  'Are you sure you want to delete Quotation Number' => '',
   'Are you sure you want to delete Transaction' => 'Biztos, hogy törölni akarja? Tranzakció:',
+  'Are you sure you want to remove the marked entries from the queue?' => '',
   'Assemblies'                  => 'Saját termékek',
   'Assemblies restocked!'       => 'Saját termékek készletre véve',
-  'Assembly Number missing!'    => 'Saját termékszám hiányzik!',
+  'Assembly'                    => '',
   'Asset'                       => 'Eszköz',
   'Attachment'                  => 'Csatolás',
   'Audit Control'               => 'Audit Kontroll',
+  'Audit trail removed up to'   => '',
+  'Audit trails disabled'       => '',
+  'Audit trails enabled'        => '',
   'Aug'                         => 'Aug.',
   'August'                      => 'Augusztus',
-  'BOM'                         => '',
+  'BIC'                         => '',
+  'BOM'                         => 'Anyagjegyzék',
   'Backup'                      => 'Biztonsági másolat',
   'Backup sent to'              => 'Biztonsági másolat elküldve:',
   'Balance'                     => 'Egyenleg',
   'Balance Sheet'               => 'Mérleg',
+  'Based on'                    => '',
+  'Batch Printing'              => '',
   'Bcc'                         => 'Titkos másolat',
-  'Bin'                         => 'Bin',
-  'Books are open'              => 'Az ügyféladatbázisban lehet könyvelni',
-  'Bought'                      => 'Vásárolt',
-  'Business Number'             => 'Cégszám',
+  'Before Deduction'            => '',
+  'Beginning Balance'           => 'Nyitóegyenleg',
+  'Below'                       => '',
+  'Billing Address'             => '',
+  'Bin'                         => 'Raktárhely',
+  'Bin List'                    => '',
+  'Bin Lists'                   => '',
+  'Books are open'              => 'Az ügyféladatbázisban bármit lehet törölni, módosítani',
+  'Break'                       => '',
+  'Business'                    => '',
+  'Business Number'             => 'Adószám',
+  'Business deleted!'           => '',
+  'Business saved!'             => '',
   'C'                           => 'C',
   'COGS'                        => 'ELÁBÉ',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
   'Cannot delete account!'      => 'A számlát nem lehet törölni',
   'Cannot delete customer!'     => 'A vevõt nem lehet törölni!',
   'Cannot delete default account!' => 'Az alapbeállítású számlát nem lehet törölni!',
   'Cannot delete invoice!'      => 'A partnerszámlát nem lehet törölni!',
   'Cannot delete item!'         => 'A tételt nem lehet törölni!',
   'Cannot delete order!'        => 'A rendelést nem lehet törölni!',
+  'Cannot delete quotation!'    => '',
   'Cannot delete transaction!'  => 'A tranzakciót nem lehet törölni!',
   'Cannot delete vendor!'       => 'Szállítót nem lehet törölni!',
-  'Cannot have a value in both Debit and Credit!' => 'A Tartozik és Követel oldal is tartalmaz értéket!',
-  'Cannot post a transaction without a value!' => 'Az összeg megadása nélkül nem lehet a tranzakciót rögzíteni!',
+  'Cannot post Payment!'        => '',
+  'Cannot post Receipt!'        => '',
   'Cannot post invoice for a closed period!' => 'A lezárt idõszakban nem lehet számlát kiállítani!',
   'Cannot post invoice!'        => 'A partnerszámlát nem lehet kiállítani',
   'Cannot post payment for a closed period!' => 'A lezárt idõszakban nem lehet fizetést rögzíteni!',
-  'Cannot post payment!'        => 'A pénzmozgást nem lehet rögzíteni',
   'Cannot post transaction for a closed period!' => 'A lezárt idõszakban nem lehet tranzakciót rögzíteni!!',
   'Cannot post transaction!'    => 'A tranzakciót nem lehet rögzíteni!',
   'Cannot process payment for a closed period!' => 'A pénzmozgást nem lehet lezárt idõszakban rögzíteni!',
+  'Cannot remove files!'        => '',
   'Cannot save account!'        => 'A számlát nem lehet elmenteni!',
+  'Cannot save defaults!'       => '',
   'Cannot save order!'          => 'A rendelést nem lehet elmenteni!',
   'Cannot save preferences!'    => 'A beállításokat nem lehet elmenteni',
+  'Cannot save quotation!'      => '',
+  'Cannot set account for more than one of AR, AP or IC' => 'Gyûjtõszámla nem lehet egyszerre Vevõk, Szállítók vagy Készlet',
+  'Cannot set multiple options for' => '',
+  'Cannot set multiple options for Parts Inventory' => '',
+  'Cannot set multiple options for Service Items' => '',
   'Cannot stock assemblies!'    => 'A saját terméket nem lehet készletre venni!',
   'Cash'                        => 'Pénzmozgások',
-  'Cash based'                  => 'Pénzmozgás alapján',
   'Cc'                          => 'Másolat',
+  'Change'                      => 'Visszajáró',
   'Change Admin Password'       => 'Rendszergazda jelszavának megváltoztatása',
   'Change Password'             => 'Jelszó megváltoztatása',
   'Character Set'               => 'Betû kódlap',
   'Chart of Accounts'           => 'Számlatükör',
   'Check'                       => 'Csekk',
-  'Check printed!'              => 'Csekk kinyomtatva!',
-  'Check printing failed!'      => 'A csekk nyomtatása nem sikerült!',
-  'Cleared Balance'             => 'Egyeztetett egyenleg',
+  'Check Inventory'             => '',
+  'Checks'                      => '',
+  'City'                        => '',
+  'Cleared'                     => '',
   'Click on login name to edit!' => 'Módosításhoz klikkeljen a felhasználó nevére!',
   'Close Books up to'           => 'Könyvelés lezárása eddig az idõpontig:',
   'Closed'                      => 'Lezárt',
+  'Code'                        => '',
+  'Code missing!'               => '',
   'Company'                     => 'Társaság',
+  'Company Name'                => '',
   'Compare to'                  => 'Összehasonlítva:',
+  'Components'                  => '',
+  'Confirm'                     => '',
   'Confirm!'                    => 'Megerõsítés:',
   'Connect to'                  => 'Csatlakozva ehhez:',
   'Contact'                     => 'Kapcsolat',
   'Continue'                    => 'Folytatás',
+  'Contra'                      => '',
   'Copies'                      => 'Másolatok',
   'Copy to COA'                 => 'Másolás a számlatükörbe',
+  'Cost'                        => '',
+  'Cost Center'                 => '',
+  'Could not save pricelist!'   => '',
+  'Could not save!'             => '',
+  'Could not transfer Inventory!' => '',
+  'Country'                     => '',
   'Create Chart of Accounts'    => 'Számlatükör készítése',
   'Create Dataset'              => 'Új cégadatbázis',
   'Credit'                      => 'Követel',
   'Credit Limit'                => 'Hitelkeret',
   'Curr'                        => 'Dev',
   'Currency'                    => 'Deviza',
-  'Current'                     => 'Nem lejárt',
+  'Current'                     => '0-30',
+  'Current Earnings'            => '',
   'Customer'                    => 'Vevõ',
+  'Customer History'            => '',
+  'Customer Number'             => '',
   'Customer deleted!'           => 'Vevõ törölve!',
   'Customer missing!'           => 'Vevõ hiányzik!',
   'Customer not on file!'       => 'A vevõ hiányzik az adatbázisból!',
   'Customer saved!'             => 'Vevõ elmentve!',
   'Customers'                   => 'Vevõadatok',
   'DBI not installed!'          => 'DBI program nincs installálva!',
+  'DOB'                         => '',
   'Database'                    => 'Adatbázis',
   'Database Administration'     => 'Adatbázis felügyelet',
   'Database Driver not checked!' => 'Nincs kijelölve az adatbázismotor típusa!',
   'Database Host'               => 'Adatbázis helye',
   'Database User missing!'      => 'Adatbázis felhasználója hiányzik!',
   'Dataset'                     => 'Cégadatbázis',
+  'Dataset is newer than version!' => 'A Cégadatbázis verziója újabb, mint a programé!',
   'Dataset missing!'            => 'Cégadatbázis hiányzik!',
   'Dataset updated!'            => 'Cégadatbázis frissítve!',
   'Date'                        => 'Dátum',
   'Date Format'                 => 'Dátumformátum',
   'Date Paid'                   => 'Fizetés napja',
+  'Date Received'               => '',
   'Date missing!'               => 'Dátum hiányzik',
+  'Date received missing!'      => '',
   'Debit'                       => 'Tartozik',
-  'Debit and credit out of balance!' => 'Tartozik Követel összege nem egyezik!',
   'Dec'                         => 'Dec.',
   'December'                    => 'December',
   'Decimalplaces'               => 'Tizedeshelyek',
+  'Decrease'                    => 'Csökkenés',
+  'Deduct after'                => '',
+  'Deduction deleted!'          => '',
+  'Deduction saved!'            => '',
+  'Deductions'                  => '',
+  'Defaults'                    => '',
+  'Defaults saved!'             => '',
   'Delete'                      => 'Törlés',
   'Delete Account'              => 'Számla törlése',
   'Delete Dataset'              => 'Cégadatbázis törlése',
   'Delivery Date'               => 'Szállítás dátuma',
-  'Deposit'                     => 'Betét',
+  'Department'                  => '',
+  'Department deleted!'         => '',
+  'Department saved!'           => '',
+  'Departments'                 => '',
+  'Deposit'                     => 'Jóváírás',
   'Description'                 => 'Szöveges leírás',
+  'Description Translations'    => '',
+  'Description missing!'        => '',
+  'Detail'                      => '',
   'Difference'                  => 'Eltérés',
   'Directory'                   => 'Könyvtár',
   'Discount'                    => 'Engedmény',
@@ -166,46 +247,70 @@ $self{texts} = {
   'Drawing'                     => 'Rajz',
   'Driver'                      => 'Meghajtó',
   'Dropdown Limit'              => 'Lenyíló ablak limit',
-  'Due'                         => 'Esedékes',
   'Due Date'                    => 'Esedékesség',
   'Due Date missing!'           => 'Esedékesség hiányzik!',
   'E-mail'                      => 'E-mail',
   'E-mail Statement to'         => 'Kimutatás küldése e-mail-ben:',
   'E-mail address missing!'     => 'E-mail cím hiányzik!',
+  'E-mailed'                    => '',
   'Edit'                        => 'Módosítás',
+  'Edit AP Transaction'         => '',
+  'Edit AR Transaction'         => '',
   'Edit Account'                => 'Számlaszám módosítása',
-  'Edit Accounts Payables Transaction' => 'Szállító tranzakció módosítása',
-  'Edit Accounts Receivables Transaction' => 'Vevõ tranzakció módosítása',
   'Edit Assembly'               => 'Saját termék módosítása',
+  'Edit Business'               => '',
+  'Edit Cash Transfer Transaction' => 'Számlák közötti pénzmozgás módosítása',
   'Edit Customer'               => 'Vevõ módosítása',
+  'Edit Deduction'              => '',
+  'Edit Department'             => '',
+  'Edit Description Translations' => '',
+  'Edit Employee'               => '',
   'Edit GIFI'                   => 'Gyûjtõkód módosítása',
   'Edit General Ledger Transaction' => 'Vegyes könyvelési tétel módosítása',
-  'Edit Group'                  => '',
+  'Edit Group'                  => 'Csoport módosítása',
+  'Edit Labor/Overhead'         => '',
+  'Edit Language'               => '',
+  'Edit POS Invoice'            => 'Nyugta módosítása',
   'Edit Part'                   => 'Cikk módosítása',
   'Edit Preferences for'        => 'Felhasználói paraméterek módosítása:',
+  'Edit Pricegroup'             => '',
   'Edit Project'                => 'Projekt módosítása',
   'Edit Purchase Order'         => 'Beszerzési rendelés módosítása',
+  'Edit Quotation'              => '',
+  'Edit Request for Quotation'  => '',
+  'Edit SIC'                    => '',
   'Edit Sales Invoice'          => 'Vevõszámla módosítása',
   'Edit Sales Order'            => 'Vevõrendelés módosítása',
   'Edit Service'                => 'Szolgáltatás módosítása',
   'Edit Template'               => 'Sablon módosítása',
   'Edit User'                   => 'Felhasználó módosítása',
   'Edit Vendor'                 => 'Szállító módosítása',
-  'Edit Vendor Invoice'         => '',
+  'Edit Vendor Invoice'         => 'Beszerzési számla módosítása',
+  'Edit Warehouse'              => '',
   'Employee'                    => 'Alkalmazott',
-  'Enforce transaction reversal for all dates' => 'Minden dátum esetében visszautasítsa a tranzakció rögzítését?',
+  'Employee Name'               => '',
+  'Employee Number'             => '',
+  'Employee deleted!'           => '',
+  'Employee pays'               => '',
+  'Employee saved!'             => '',
+  'Employees'                   => '',
+  'Employer'                    => '',
+  'Employer pays'               => '',
+  'Enddate'                     => '',
+  'Enforce transaction reversal for all dates' => 'Minden dátum esetében csak ellentétes elõjelû tranzakcióval lehet stornózni?',
   'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'A saját és külföldi devizákat jelölje 3 betûvel kettõsponttal elválasztva! (pl. HUF:EUR:USD)',
   'Equity'                      => 'Tõke',
+  'Excempt age <'               => '',
   'Exch'                        => 'Árf',
-  'Exchangerate'                => 'Átváltási árfolyam',
-  'Exchangerate Difference'     => 'Árfolyamkülönbség',
-  'Exchangerate for payment missing!' => 'A fizetett összeg átváltási árfolyama hiányzik!',
-  'Exchangerate missing!'       => 'Átváltási árfolyam hiányzik!',
+  'Exchange Rate'               => 'Átváltási árfolyam',
+  'Exchange rate for payment missing!' => 'A fizetett összeg átváltási árfolyama hiányzik!',
+  'Exchange rate missing!'      => 'Átváltási árfolyam hiányzik!',
   'Existing Datasets'           => 'Létezõ cégadatbázisok',
   'Expense'                     => 'Költség',
   'Expense Account'             => 'Költségszámla',
   'Expense/Asset'               => 'Költség/Eszköz',
   'Extended'                    => 'Összeg',
+  'FX'                          => 'Deviza',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb.',
   'February'                    => 'Február',
@@ -219,19 +324,25 @@ $self{texts} = {
   'GL Transaction'              => 'Fõkönyvi tranzakció!',
   'General Ledger'              => 'Fõkönyvi könyvelés',
   'Goods & Services'            => 'Áruk & Szolgáltatások',
-  'Group'                       => '',
-  'Group Items'                 => '',
-  'Group deleted!'              => '',
-  'Group missing!'              => '',
-  'Group saved!'                => '',
-  'Groups'                      => '',
+  'Group'                       => 'Csoport',
+  'Group Items'                 => 'Tételek rendezése csoport alapján',
+  'Group Translations'          => '',
+  'Group deleted!'              => 'Csoport törölve!',
+  'Group missing!'              => 'Csoport hiányzik!',
+  'Group saved!'                => 'Csoport elmentve!',
+  'Groups'                      => 'Csoportok',
+  'HR'                          => '',
   'HTML Templates'              => 'HTML sablonok',
   'Heading'                     => 'Fejléc',
+  'History'                     => '',
+  'Home Phone'                  => '',
   'Host'                        => 'Adatbázis helye:',
   'Hostname missing!'           => 'Adatbázis helye hiányzik!',
+  'IBAN'                        => '',
   'ID'                          => 'Azonosító',
   'Image'                       => 'Kép',
   'In-line'                     => 'Beágyazva',
+  'Include Exchange Rate Difference' => 'Árfolyamkülönbséget tartalmazza',
   'Include in Report'           => 'Oszlopok:',
   'Include in drop-down menus'  => 'Mely tranzakció(k)-nál lehessen kiválasztani?:',
   'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Kiválasztható legyen a vevõ/szállító ûrlapokon, mint adószámla?',
@@ -240,11 +351,15 @@ $self{texts} = {
   'Income Statement'            => 'Eredménykimutatás',
   'Incorrect Dataset version!'  => 'Érvénytelen adatbázisverzió!',
   'Incorrect Password!'         => 'Érvénytelen jelszó!',
+  'Increase'                    => 'Növekedés',
   'Individual Items'            => 'Összetevõk',
+  'Internal Notes'              => '',
   'Inventory'                   => 'Készlet',
   'Inventory Account'           => 'Készletszámla',
   'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Mielõtt ezt a saját terméket elévültnek nyilvánítja,a mennyiségnek nullának kell lennie!',
   'Inventory quantity must be zero before you can set this part obsolete!' => 'Mielõtt ezt az anyagot/árut elévültnek nyilvánítja,a mennyiségnek nullának kell lennie!!',
+  'Inventory saved!'            => '',
+  'Inventory transferred!'      => '',
   'Invoice'                     => 'Számla',
   'Invoice Date'                => 'Teljesítés dátuma',
   'Invoice Date missing!'       => 'Teljesítés dátuma hiányzik!',
@@ -252,10 +367,13 @@ $self{texts} = {
   'Invoice Number missing!'     => 'Számlaszám hiányzik!',
   'Invoice deleted!'            => 'Számla törölve!',
   'Invoice posted!'             => 'Számla rögzítve!',
+  'Invoice processed!'          => '',
   'Invoices'                    => 'Számlák',
   'Is this a summary account to record' => 'Gyûjtõszámlaként szerepeljen ezeknél a tranzakcióknál:',
+  'Item already on pricelist!'  => '',
   'Item deleted!'               => 'Tétel törölve!',
   'Item not on file!'           => 'A tétel nincs az adatbázisban!',
+  'Items'                       => '',
   'Jan'                         => 'Jan.',
   'January'                     => 'Január',
   'Jul'                         => 'Júl.',
@@ -263,32 +381,53 @@ $self{texts} = {
   'Jun'                         => 'Jún.',
   'June'                        => 'Június',
   'LaTeX Templates'             => 'LaTeX sablonok',
+  'Labor/Overhead'              => '',
   'Language'                    => 'Nyelv',
-  'Last Cost'                   => 'Utolsó beszerzési ár',
-  'Last Invoice Number'         => 'Utolsó számlaszám',
+  'Language deleted!'           => '',
+  'Language saved!'             => '',
+  'Languages'                   => '',
+  'Languages not defined!'      => '',
   'Last Numbers & Default Accounts' => 'Legutolsó számok & Alapszámlák',
-  'Last Purchase Order Number'  => 'Utolsó beszerzési rendelésszám',
-  'Last Sales Order Number'     => 'Utolsó vevõ rendelésszám',
+  'Leadtime'                    => '',
   'Leave host and port field empty unless you want to make a remote connection.' => 'Hagyja üresen a Hely és a Port mezõket, hacsak nem akar távoli kapcsolatot létesíteni',
   'Liability'                   => 'Kötelezettség',
   'Licensed to'                 => 'Cég:',
   'Line Total'                  => 'Sor összesen',
   'Link'                        => 'Kapcsolat',
   'Link Accounts'               => 'Számlakapcsolatok',
+  'List'                        => '',
   'List Accounts'               => 'Számlák listázása',
+  'List Businesses'             => '',
+  'List Departments'            => '',
   'List GIFI'                   => 'Gyûjtõkódok listázása',
+  'List Languages'              => '',
   'List Price'                  => 'Listaár',
+  'List Projects'               => '',
+  'List SIC'                    => '',
   'List Transactions'           => 'Tranzakciók listázása',
+  'List Warehouses'             => '',
+  'Lock System'                 => 'Lock System',
+  'Lockfile created!'           => 'Lockfile created!',
+  'Lockfile removed!'           => 'Lockfile removed!',
   'Login'                       => 'Belépés',
+  'Login name missing!'         => 'Login name missing!',
   'Logout'                      => 'Kilépés',
   'Make'                        => 'Gyártmány',
+  'Manager'                     => '',
   'Mar'                         => 'Márc.',
   'March'                       => 'Március',
+  'Marked entries printed!'     => '',
+  'Markup'                      => '',
+  'Maximum'                     => '',
   'May'                         => 'Máj.',
   'May '                        => 'Május',
+  'Memo'                        => '',
+  'Menu Width'                  => '',
   'Message'                     => 'Üzenet',
-  'Microfiche'                  => 'Microfiche',
+  'Method'                      => '',
+  'Microfiche'                  => 'Mikrofilm',
   'Model'                       => 'Modell',
+  'Month'                       => '',
   'Multibyte Encoding'          => 'Multibyte kódolás',
   'N/A'                         => 'N/A',
   'Name'                        => 'Név',
@@ -299,10 +438,16 @@ $self{texts} = {
   'No Dataset selected!'        => 'Nincs kiválasztott cégadatbázis!',
   'No email address for'        => 'Nincs e-mail címe:',
   'No.'                         => 'Sz.',
+  'Non-taxable'                 => '',
+  'Non-taxable Purchases'       => '',
+  'Non-taxable Sales'           => '',
   'Notes'                       => 'Megjegyzés',
-  'Nothing applied!'            => 'Nincs semmi kitöltve!',
+  'Nothing entered!'            => '',
+  'Nothing outstanding for '    => '',
   'Nothing selected!'           => 'Nincs semmi kiválasztva!',
   'Nothing to delete!'          => 'Nincs mit törölni!',
+  'Nothing to print!'           => '',
+  'Nothing to transfer!'        => '',
   'Nov'                         => 'Nov.',
   'November'                    => 'November',
   'Number'                      => 'Szám',
@@ -313,7 +458,6 @@ $self{texts} = {
   'Oct'                         => 'Okt.',
   'October'                     => 'Október',
   'On Hand'                     => 'Készleten',
-  'On Order'                    => 'Beszerzési rendelések',
   'Open'                        => 'Nyitott',
   'Oracle Database Administration' => 'Oracle adatbázis felügyelet',
   'Order'                       => 'Rendelés',
@@ -323,176 +467,299 @@ $self{texts} = {
   'Order Number'                => 'Rendelés száma',
   'Order Number missing!'       => 'Rendelés száma hiányzik!',
   'Order deleted!'              => 'Rendelés törölve!',
+  'Order processed!'            => '',
   'Order saved!'                => 'Rendelés elmentve!',
-  'Ordered'                     => 'Vevõrendelések',
   'Orphaned'                    => 'Tranzakció nélküli',
+  'Out of balance transaction!' => '',
   'Out of balance!'             => 'Az egyenleg nem stimmel!',
+  'Outstanding'                 => 'Kifizetetlen',
   'PDF'                         => 'PDF',
+  'POS'                         => 'Nyugta',
+  'POS Invoice'                 => '',
   'Packing List'                => 'Szállítólevél',
   'Packing List Date missing!'  => 'Szállítólevél dátuma hiányzik!',
   'Packing List Number missing!' => 'Szállítólevél száma hiányzik!',
+  'Packing Lists'               => '',
   'Paid'                        => 'Fizetve',
-  'Paid in full'                => 'Teljesen fizetve',
   'Part'                        => 'Cikk',
-  'Part Number missing!'        => 'Cikk száma hiányzik!',
+  'Part Number'                 => '',
+  'Partnumber'                  => '',
   'Parts'                       => 'Cikkek',
   'Parts Inventory'             => 'Cikkek készlete',
   'Password'                    => 'Jelszó',
   'Password changed!'           => 'Jelszó megváltozott!',
+  'Password does not match!'    => '',
+  'Passwords do not match!'     => '',
   'Payables'                    => 'Szállítók',
   'Payment'                     => 'Kifizetés',
   'Payment date missing!'       => 'Pénzmozgás dátuma hiányzik!',
   'Payment posted!'             => 'Pénzmozgás rögzítve',
   'Payments'                    => 'Kifizetések',
+  'Payroll Deduction'           => '',
+  'Period'                      => '',
   'Pg Database Administration'  => 'Postgresql adatbázis felügyelet',
+  'PgPP Database Administration' => 'PgPP Database Administration',
   'Phone'                       => 'Telefon',
+  'Pick List'                   => '',
+  'Pick Lists'                  => '',
   'Port'                        => 'Port száma',
   'Port missing!'               => 'Port száma  hiányzik!',
   'Post'                        => 'Rögzítés',
   'Post as new'                 => 'Rögzítés új tranzakcióként',
+  'Posted!'                     => 'Rögzítve',
   'Postscript'                  => 'Postscript',
   'Preferences'                 => 'Beállítások',
   'Preferences saved!'          => 'Beállítások elmentve!',
+  'Prepayment'                  => '',
   'Price'                       => 'Ár',
+  'Pricegroup'                  => '',
+  'Pricegroup deleted!'         => '',
+  'Pricegroup missing!'         => '',
+  'Pricegroup saved!'           => '',
+  'Pricegroups'                 => '',
+  'Pricelist'                   => '',
   'Print'                       => 'Nyomtatás',
+  'Print and Post'              => '',
+  'Print and Save'              => '',
+  'Printed'                     => '',
   'Printer'                     => 'Nyomtató',
+  'Printing ... '               => '',
+  'Profit Center'               => '',
   'Project'                     => 'Munkaszám',
+  'Project Description Translations' => '',
   'Project Number'              => 'Munkaszám',
   'Project Number missing!'     => 'Munkaszám száma hiányzik!',
+  'Project Transactions'        => '',
   'Project deleted!'            => 'Munkaszám törölve!',
-  'Project not on file!'        => 'Munkaszám hiányzik az adatbázisból!',
+  'Project not on file!'        => '',
   'Project saved!'              => 'Munkaszám elmentve!',
   'Projects'                    => 'Munkaszámok',
   'Purchase Order'              => 'Beszerzési rendelés',
+  'Purchase Order Number'       => '',
   'Purchase Orders'             => 'Beszerzési rendelések',
   'Qty'                         => 'Menny.',
+  'Quantity exceeds available units to stock!' => '',
+  'Quarter'                     => '',
+  'Queue'                       => '',
+  'Queued'                      => '',
+  'Quotation'                   => '',
+  'Quotation '                  => '',
+  'Quotation Date'              => '',
+  'Quotation Date missing!'     => '',
+  'Quotation Number'            => '',
+  'Quotation Number missing!'   => '',
+  'Quotation deleted!'          => '',
+  'Quotations'                  => '',
+  'R'                           => 'E',
+  'RFQ'                         => '',
+  'RFQ '                        => '',
+  'RFQ Number'                  => '',
+  'RFQs'                        => '',
   'ROP'                         => 'Rendelési pont',
   'Rate'                        => 'Árfolyam',
+  'Rate missing!'               => '',
   'Recd'                        => 'Kapott',
-  'Receipt'                     => 'Bevétel',
-  'Receipt printed!'            => 'Nyugta nyomtatva!',
-  'Receipt printing failed!'    => 'A nyugta nyomtatása nem sikerült!',
-  'Receipts'                    => 'Bevételek',
+  'Receipt'                     => 'Befizetés',
+  'Receipt posted!'             => '',
+  'Receipts'                    => 'Befizetések',
   'Receivables'                 => 'Vevõk',
+  'Receive'                     => '',
+  'Receive Merchandise'         => '',
   'Reconciliation'              => 'Egyeztetés',
+  'Reconciliation Report'       => '',
   'Record in'                   => 'Feladás:',
   'Reference'                   => 'Hivatkozás',
   'Reference missing!'          => 'Hivatkozás hiányzik',
   'Remaining'                   => 'Maradék',
+  'Remove'                      => '',
+  'Remove Audit trails up to'   => '',
+  'Removed spoolfiles!'         => '',
+  'Removing marked entries from queue ...' => '',
   'Report for'                  => 'Jelentés:',
   'Reports'                     => 'Jelentések',
+  'Request for Quotation'       => '',
+  'Request for Quotations'      => '',
   'Required by'                 => 'Leszállítás',
   'Retained Earnings'           => 'Adózás elõtti eredmény',
+  'Role'                        => '',
+  'S'                           => '',
+  'SIC'                         => '',
+  'SIC deleted!'                => '',
+  'SIC saved!'                  => '',
+  'SKU'                         => '',
+  'SSN'                         => '',
+  'Sale'                        => 'Eladás',
   'Sales'                       => 'Eladás',
-  'Sales Invoice'               => 'Számlázás',
+  'Sales Invoice'               => 'Vevõszámla',
+  'Sales Invoice '              => '',
+  'Sales Invoice Number'        => '',
+  'Sales Invoice.'              => '',
+  'Sales Invoices'              => '',
   'Sales Order'                 => 'Vevõrendelés',
+  'Sales Order Number'          => '',
   'Sales Orders'                => 'Vevõrendelések',
-  'Salesperson'                 => '',
+  'Sales Quotation Number'      => '',
+  'Salesperson'                 => 'Ügynök',
   'Save'                        => 'Mentés',
+  'Save Pricelist'              => '',
   'Save as new'                 => 'Mentés újként',
   'Save to File'                => 'Másolat File-ba',
   'Screen'                      => 'Képernyõre',
-  'Select a Dataset to delete and press "Continue"' => 'Válassza ki a törölni kívánt cégadatbázist, és klikkeljen a "Folytatás"-ra',
+  'Search'                      => '',
+  'Select'                      => '',
+  'Select Printer or Queue!'    => '',
   'Select all'                  => 'Mindent kijelöl',
   'Select from one of the items below' => 'Válasszon ki egyet az alábbi tételek közül',
   'Select from one of the names below' => 'Válasszon ki egyet az alábbi nevek közül',
-  'Select from one of the projects below' => 'Válasszon ki egyet az alábbi munkaszámok közül',
+  'Select from one of the projects below' => '',
+  'Select payment'              => '',
   'Select postscript or PDF!'   => 'Válassza ki a postscript vagy a PDF formátumot!',
+  'Select txt, postscript or PDF!' => '',
+  'Sell'                        => '',
   'Sell Price'                  => 'Eladási ár',
   'Send by E-Mail'              => 'Másolat E-mail-ben',
   'Sep'                         => 'Szept.',
   'September'                   => 'Szeptember',
+  'Serial No.'                  => '',
+  'Serial Number'               => '',
   'Service'                     => 'Szolgáltatás',
   'Service Items'               => 'Szolgáltatás tételek',
-  'Service Number missing!'     => 'Szolgáltatás száma hiányzik!',
   'Services'                    => 'Szolgáltatások',
+  'Session Timeout'             => '',
+  'Session expired!'            => '',
   'Setup Templates'             => 'Sablonok beállítása',
   'Ship'                        => 'Szállítás',
+  'Ship Merchandise'            => '',
   'Ship to'                     => 'Szállítási cím',
-  'Ship via'                    => 'Szállítás innen:',
+  'Ship via'                    => 'Fizetési mód',
+  'Shipping'                    => '',
+  'Shipping Address'            => '',
+  'Shipping Date'               => '',
+  'Shipping Date missing!'      => '',
+  'Shipping Point'              => '',
   'Short'                       => 'Hiányzó',
   'Signature'                   => 'Aláírás',
-  'Sold'                        => 'Eladva',
   'Source'                      => 'Bizonylatszám',
+  'Spoolfile'                   => '',
   'Standard'                    => 'Sztenderd',
+  'Standard Industrial Codes'   => '',
+  'Startdate'                   => '',
+  'State'                       => '',
+  'State/Province'              => '',
   'Statement'                   => 'Kimutatás',
   'Statement Balance'           => 'Kimutatás egyenlege',
   'Statement sent to'           => 'Kimutatás elküldve:',
   'Statements sent to printer!' => 'Kimutatás kinyomtatva!',
-  'Stock'                       => '',
+  'Stock'                       => 'Készletre vesz',
   'Stock Assembly'              => 'Saját termék bevételezése',
   'Stylesheet'                  => 'Stíluslap',
+  'Sub-contract GIFI'           => '',
   'Subject'                     => 'Tárgy',
   'Subtotal'                    => 'Részösszeg',
+  'Summary'                     => '',
+  'Supervisor'                  => '',
   'System'                      => 'Törzsadatok',
+  'System Defaults'             => '',
   'Tax'                         => 'Adó',
   'Tax Accounts'                => 'Adószámlák',
   'Tax Included'                => 'Adót tartalmazza',
+  'Tax Number'                  => '',
+  'Tax Number / SSN'            => '',
   'Tax collected'               => 'Fizetendõ ÁFA',
   'Tax paid'                    => 'Levonható ÁFA',
   'Taxable'                     => 'Adó:',
   'Template saved!'             => 'Sablon elmentve!',
   'Templates'                   => 'Sablonok',
-  'Terms: Net'                  => 'Határidõ',
+  'Terms'                       => 'Határidõ',
+  'Text Templates'              => '',
   'The following Datasets are not in use and can be deleted' => 'Az alábbi cégadatbázisok üresek, és törölhetõk',
   'The following Datasets need to be updated' => 'Az alábbi cégadatbázisokat frissíteni kell',
   'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'A meglévõ adatbázisok elõzetes ellenõrzése. A program itt még nem töröl és nem hoz létre semmit!',
+  'Till'                        => 'Kassza',
   'To'                          => 'Meddig:',
   '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.' => 'Új felhasználót úgy hozhat létre egy meglévõ cégadatbázishoz, hogy egy létezõ felhasználóra kattint, és a belépési nevet és a jelszót megváltoztatja és elmenti. Az új felhasználó örökli a beállításokat.',
   'Top Level'                   => 'Legfelsõ szint',
   'Total'                       => 'Végösszeg',
+  'Trade Discount'              => '',
+  'Transaction'                 => '',
   'Transaction Date missing!'   => 'Tranzakció dátuma hiányzik!',
   'Transaction deleted!'        => 'Tranzakció törölve!',
   'Transaction posted!'         => 'Tranzakció rögzítve!',
-  'Transaction reversal enforced for all dates' => 'Bármilyen dátumú tranzakciót visszautasít',
-  'Transaction reversal enforced up to' => 'E dátumig utasítja vissza a tranzakciókat',
+  'Transaction reversal enforced for all dates' => 'Bármilyen dátumú tranzakciót csak ellentétes elõjelû tranzakcióval lehet stornózni',
+  'Transaction reversal enforced up to' => 'E dátumig csak ellentétes elõjelû tranzakcióval lehet stornózni:',
   'Transactions'                => 'Tranzakciók',
-  'Transactions exist, cannot delete customer!' => 'A vevõhöz tranzakciók tartoznak, nem lehet törölni!',
-  'Transactions exist, cannot delete vendor!' => 'A szállítóhoz tranzakciók tartoznak, nem lehet törölni!',
-  'Transactions exist; cannot delete account!' => 'A számlához tranzakciók tartoznak, nem lehet törölni!',
+  'Transfer'                    => 'Számlák közötti',
+  'Transfer Inventory'          => '',
+  'Transfer to'                 => '',
+  'Translation'                 => '',
+  'Translation deleted!'        => '',
+  'Translation not on file!'    => '',
+  'Translations'                => '',
+  'Translations saved!'         => '',
   'Trial Balance'               => 'Fõkönyvi kivonat',
+  'Type of Business'            => '',
   'Unit'                        => 'Egység',
   'Unit of measure'             => 'Mértékegység',
+  'Unlock System'               => 'Unlock System',
   'Update'                      => 'Frissítés',
   'Update Dataset'              => 'Cégadatbázis frissítése',
   'Updated'                     => 'Frissítve',
+  'Upgrading to Version'        => '',
   'Use Templates'               => 'Sablon használata',
   'User'                        => 'Felhasználó',
   'User deleted!'               => 'Felhasználó törölve!',
   'User saved!'                 => 'Felhasználó elmentve!',
+  'Valid until'                 => '',
   'Vendor'                      => 'Szállító',
-  'Vendor Invoice'              => '',
+  'Vendor History'              => '',
+  'Vendor Invoice'              => 'Beszerzési számla',
+  'Vendor Invoice '             => '',
+  'Vendor Invoice Number'       => '',
+  'Vendor Invoice.'             => '',
+  'Vendor Invoices'             => '',
+  'Vendor Number'               => '',
   'Vendor deleted!'             => 'Szállító törölve!',
   'Vendor missing!'             => 'Szállító hiányzik!',
   'Vendor not on file!'         => 'Szállító nincs az adatbázisban!',
   'Vendor saved!'               => 'Szállító elmentve!',
   'Vendors'                     => 'Szállítók',
   'Version'                     => 'Verzió',
+  'Warehouse'                   => '',
+  'Warehouse deleted!'          => '',
+  'Warehouse saved!'            => '',
+  'Warehouses'                  => '',
+  'Warning!'                    => '',
   'Weight'                      => 'Súly',
   'Weight Unit'                 => 'Súlyegység',
   'What type of item is this?'  => 'Ez milyen típusú tétel?',
-  'Year End'                    => 'Évzárás',
+  'Work Order'                  => '',
+  'Work Orders'                 => '',
+  'Work Phone'                  => '',
+  'Year'                        => '',
+  'Yearend'                     => '',
+  'Yearend date missing!'       => '',
+  'Yearend posted!'             => '',
+  'Yearend posting failed!'     => '',
   'Yes'                         => 'Igen',
-  'You are logged out!'         => 'Már kijelentkezett!',
+  'You are logged out'          => '',
   'You did not enter a name!'   => 'Nem írt be nevet!',
   'You must enter a host and port for local and remote connections!' => 'A helyi és távoli kapcsolat eléréséhez írjon be helyet, és portszámot!',
+  'Zip/Postal Code'             => '',
+  'account cannot be set to any other type of account' => 'gyûjtõszámlát nem lehet más típusú tranzakcióhoz beállítani',
   'as at'                       => 'Fordulónap:',
-  'collected on sales'          => 'vevõszámlák alapján',
   'days'                        => 'nap',
   'does not exist'              => 'nem létezik',
+  'done'                        => 'elvégezve',
   'ea'                          => 'db',
-  'emailed to'                  => 'e-mail küldve:',
   'for Period'                  => 'Idõszak:',
-  'hr'                          => 'óra',
   'is already a member!'        => 'már tag!',
   'is not a member!'            => 'nem tag!',
   'localhost'                   => 'localhost',
-  'locked!'                     => 'zárolva',
-  'paid on purchases'           => 'szállítószámlák alapján',
-  'sent to printer'             => 'kinyomtatva',
+  'locked!'                     => '',
+  'posted!'                     => '',
+  'sent'                        => '',
   'successfully created!'       => 'sikeresen létrehozva!',
   'successfully deleted!'       => 'sikeresen törölve!',
-  'to'                          => 'Meddig:',
   'website'                     => 'honlap',
 };
 
diff --git a/sql-ledger/locale/hu/am b/sql-ledger/locale/hu/am
index 0bb2b83a7..dd93f89d8 100644
--- a/sql-ledger/locale/hu/am
+++ b/sql-ledger/locale/hu/am
@@ -1,6 +1,7 @@
 $self{texts} = {
   'AP'                          => 'Szállítók',
   'AR'                          => 'Vevõk',
+  'About'                       => ' ',
   'Account'                     => 'Számla',
   'Account Number'              => 'Számlaszám',
   'Account Number missing!'     => 'Számlaszám hiányzik!',
@@ -8,19 +9,22 @@ $self{texts} = {
   'Account Type missing!'       => 'Számlatípus hiányzik!',
   'Account deleted!'            => 'Számla törölve!',
   'Account saved!'              => 'Számla elmentve!',
+  'Accounting Menu'             => 'Menü',
   'Add Account'                 => 'Új számla',
   'Add GIFI'                    => 'Új gyûjtõkód',
   'Address'                     => 'Cím',
   'Asset'                       => 'Eszköz',
   'Audit Control'               => 'Audit Kontroll',
   'Backup sent to'              => 'Biztonsági másolat elküldve:',
-  'Books are open'              => 'Az ügyféladatbázisban lehet könyvelni',
-  'Business Number'             => 'Cégszám',
+  'Books are open'              => 'Az ügyféladatbázisban bármit lehet törölni, módosítani',
+  'Business Number'             => 'Adószám',
   'COGS'                        => 'ELÁBÉ',
   'Cannot delete account!'      => 'A számlát nem lehet törölni',
   'Cannot delete default account!' => 'Az alapbeállítású számlát nem lehet törölni!',
   'Cannot save account!'        => 'A számlát nem lehet elmenteni!',
   'Cannot save preferences!'    => 'A beállításokat nem lehet elmenteni',
+  'Cannot set account for more than one of AR, AP or IC' => 'Gyûjtõszámla nem lehet egyszerre Vevõk, Szállítók vagy Készlet',
+  'Cash'                        => 'Pénzmozgások',
   'Character Set'               => 'Betû kódlap',
   'Chart of Accounts'           => 'Számlatükör',
   'Close Books up to'           => 'Könyvelés lezárása eddig az idõpontig:',
@@ -28,11 +32,14 @@ $self{texts} = {
   'Continue'                    => 'Folytatás',
   'Copy to COA'                 => 'Másolás a számlatükörbe',
   'Credit'                      => 'Követel',
+  'Database Host'               => 'Adatbázis helye',
+  'Dataset'                     => 'Cégadatbázis',
   'Date Format'                 => 'Dátumformátum',
   'Debit'                       => 'Tartozik',
   'Delete'                      => 'Törlés',
   'Delete Account'              => 'Számla törlése',
   'Description'                 => 'Szöveges leírás',
+  'Discount'                    => 'Engedmény',
   'Dropdown Limit'              => 'Lenyíló ablak limit',
   'E-mail'                      => 'E-mail',
   'Edit'                        => 'Módosítás',
@@ -40,7 +47,7 @@ $self{texts} = {
   'Edit GIFI'                   => 'Gyûjtõkód módosítása',
   'Edit Preferences for'        => 'Felhasználói paraméterek módosítása:',
   'Edit Template'               => 'Sablon módosítása',
-  'Enforce transaction reversal for all dates' => 'Minden dátum esetében visszautasítsa a tranzakció rögzítését?',
+  'Enforce transaction reversal for all dates' => 'Minden dátum esetében csak ellentétes elõjelû tranzakcióval lehet stornózni?',
   'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'A saját és külföldi devizákat jelölje 3 betûvel kettõsponttal elválasztva! (pl. HUF:EUR:USD)',
   'Equity'                      => 'Tõke',
   'Expense'                     => 'Költség',
@@ -62,11 +69,9 @@ $self{texts} = {
   'Inventory Account'           => 'Készletszámla',
   'Is this a summary account to record' => 'Gyûjtõszámlaként szerepeljen ezeknél a tranzakcióknál:',
   'Language'                    => 'Nyelv',
-  'Last Invoice Number'         => 'Utolsó számlaszám',
   'Last Numbers & Default Accounts' => 'Legutolsó számok & Alapszámlák',
-  'Last Purchase Order Number'  => 'Utolsó beszerzési rendelésszám',
-  'Last Sales Order Number'     => 'Utolsó vevõ rendelésszám',
   'Liability'                   => 'Kötelezettség',
+  'Licensed to'                 => 'Cég:',
   'Link'                        => 'Kapcsolat',
   'Name'                        => 'Név',
   'No'                          => 'Nem',
@@ -79,61 +84,112 @@ $self{texts} = {
   'Payment'                     => 'Kifizetés',
   'Phone'                       => 'Telefon',
   'Preferences saved!'          => 'Beállítások elmentve!',
+  'Printer'                     => 'Nyomtató',
   'Rate'                        => 'Árfolyam',
   'Receivables'                 => 'Vevõk',
-  'Sales'                       => 'Eladás',
+  'Reference'                   => 'Hivatkozás',
+  'Retained Earnings'           => 'Adózás elõtti eredmény',
   'Save'                        => 'Mentés',
+  'Save as new'                 => 'Mentés újként',
   'Service Items'               => 'Szolgáltatás tételek',
-  'Ship via'                    => 'Szállítás innen:',
   'Signature'                   => 'Aláírás',
   'Stylesheet'                  => 'Stíluslap',
   'Tax'                         => 'Adó',
   'Tax Accounts'                => 'Adószámlák',
   'Template saved!'             => 'Sablon elmentve!',
-  'Transaction reversal enforced for all dates' => 'Bármilyen dátumú tranzakciót visszautasít',
-  'Transaction reversal enforced up to' => 'E dátumig utasítja vissza a tranzakciókat',
-  'Transactions exist; cannot delete account!' => 'A számlához tranzakciók tartoznak, nem lehet törölni!',
+  'Transaction reversal enforced for all dates' => 'Bármilyen dátumú tranzakciót csak ellentétes elõjelû tranzakcióval lehet stornózni',
+  'Transaction reversal enforced up to' => 'E dátumig csak ellentétes elõjelû tranzakcióval lehet stornózni:',
+  'User'                        => 'Felhasználó',
+  'Version'                     => 'Verzió',
   'Weight Unit'                 => 'Súlyegység',
-  'Year End'                    => 'Évzárás',
   'Yes'                         => 'Igen',
-  'does not exist'              => 'nem létezik',
+  'account cannot be set to any other type of account' => 'gyûjtõszámlát nem lehet más típusú tranzakcióhoz beállítani',
+  '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',
   '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_sic'                    => 'edit_sic',
   'edit_template'               => 'edit_template',
+  'edit_warehouse'              => 'edit_warehouse',
   'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
+  'generate_yearend'            => 'generate_yearend',
   'gifi_footer'                 => 'gifi_footer',
   'gifi_header'                 => 'gifi_header',
-  'list'                        => 'list',
+  '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_warehouse'              => 'list_warehouse',
+  'menubar'                     => 'menubar',
   '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_template'               => 'save_template',
+  'save_warehouse'              => 'save_warehouse',
+  'section_menu'                => 'section_menu',
+  'sic_header'                  => 'sic_header',
+  'warehouse_header'            => 'warehouse_header',
+  'yearend'                     => 'yearend',
   'Új_számla'                   => 'add_account',
+  'add_business'                => 'add_business',
+  'add_department'              => 'add_department',
+  'add_language'                => 'add_language',
+  'add_sic'                     => 'add_sic',
+  'add_warehouse'               => 'add_warehouse',
   'folytatás'                   => 'continue',
   'másolás_a_számlatükörbe'     => 'copy_to_coa',
   'törlés'                      => 'delete',
   'módosítás'                   => 'edit',
   'számlaszám_módosítása'       => 'edit_account',
   'mentés'                      => 'save',
+  'mentés_újként'               => 'save_as_new',
 };
 
 1;
diff --git a/sql-ledger/locale/hu/ap b/sql-ledger/locale/hu/ap
index e39bd7055..b6b88417f 100644
--- a/sql-ledger/locale/hu/ap
+++ b/sql-ledger/locale/hu/ap
@@ -1,8 +1,9 @@
 $self{texts} = {
+  'AP Outstanding'              => 'Kifizetetlen szállítószámlák',
   'AP Transaction'              => 'Szállító tranzakció',
   'AP Transactions'             => 'Szállító tranzakciók',
   'Account'                     => 'Számla',
-  'Add Accounts Payables Transaction' => 'Új szállító tranzakció',
+  'Accounting Menu'             => 'Menü',
   'Address'                     => 'Cím',
   'Amount'                      => 'Összeg',
   'Amount Due'                  => 'Esedékes összeg',
@@ -15,10 +16,14 @@ $self{texts} = {
   'Cannot post payment for a closed period!' => 'A lezárt idõszakban nem lehet fizetést rögzíteni!',
   'Cannot post transaction for a closed period!' => 'A lezárt idõszakban nem lehet tranzakciót rögzíteni!!',
   'Cannot post transaction!'    => 'A tranzakciót nem lehet rögzíteni!',
+  'Check'                       => 'Csekk',
   'Closed'                      => 'Lezárt',
   'Confirm!'                    => 'Megerõsítés:',
   'Continue'                    => 'Folytatás',
+  'Credit Limit'                => 'Hitelkeret',
+  'Curr'                        => 'Dev',
   'Currency'                    => 'Deviza',
+  'Current'                     => '0-30',
   'Customer not on file!'       => 'A vevõ hiányzik az adatbázisból!',
   'Date'                        => 'Dátum',
   'Date Paid'                   => 'Fizetés napja',
@@ -28,12 +33,11 @@ $self{texts} = {
   'Description'                 => 'Szöveges leírás',
   'Due Date'                    => 'Esedékesség',
   'Due Date missing!'           => 'Esedékesség hiányzik!',
-  'Edit Accounts Payables Transaction' => 'Szállító tranzakció módosítása',
   'Employee'                    => 'Alkalmazott',
   'Exch'                        => 'Árf',
-  'Exchangerate'                => 'Átváltási árfolyam',
-  'Exchangerate for payment missing!' => 'A fizetett összeg átváltási árfolyama hiányzik!',
-  'Exchangerate missing!'       => 'Átváltási árfolyam hiányzik!',
+  'Exchange Rate'               => 'Átváltási árfolyam',
+  'Exchange rate for payment missing!' => 'A fizetett összeg átváltási árfolyama hiányzik!',
+  'Exchange rate missing!'      => 'Átváltási árfolyam hiányzik!',
   'Feb'                         => 'Feb.',
   'February'                    => 'Február',
   'From'                        => 'Mikortól:',
@@ -43,7 +47,6 @@ $self{texts} = {
   'Invoice Date'                => 'Teljesítés dátuma',
   'Invoice Date missing!'       => 'Teljesítés dátuma hiányzik!',
   'Invoice Number'              => 'Számlaszám',
-  'Invoice Number missing!'     => 'Számlaszám hiányzik!',
   'Jan'                         => 'Jan.',
   'January'                     => 'Január',
   'Jul'                         => 'Júl.',
@@ -63,34 +66,38 @@ $self{texts} = {
   'Open'                        => 'Nyitott',
   'Order'                       => 'Rendelés',
   'Order Number'                => 'Rendelés száma',
+  'PDF'                         => 'PDF',
   'Paid'                        => 'Fizetve',
   'Payment date missing!'       => 'Pénzmozgás dátuma hiányzik!',
   'Payments'                    => 'Kifizetések',
   'Post'                        => 'Rögzítés',
   'Post as new'                 => 'Rögzítés új tranzakcióként',
-  'Project'                     => 'Munkaszám',
-  'Project not on file!'        => 'Munkaszám hiányzik az adatbázisból!',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Nyomtatás',
+  'Receipt'                     => 'Befizetés',
+  'Remaining'                   => 'Maradék',
+  'Screen'                      => 'Képernyõre',
   'Select from one of the names below' => 'Válasszon ki egyet az alábbi nevek közül',
-  'Select from one of the projects below' => 'Válasszon ki egyet az alábbi munkaszámok közül',
+  'Select postscript or PDF!'   => 'Válassza ki a postscript vagy a PDF formátumot!',
   'Sep'                         => 'Szept.',
   'September'                   => 'Szeptember',
   'Source'                      => 'Bizonylatszám',
   'Subtotal'                    => 'Részösszeg',
   'Tax'                         => 'Adó',
   'Tax Included'                => 'Adót tartalmazza',
+  'To'                          => 'Meddig:',
   'Total'                       => 'Végösszeg',
   'Transaction deleted!'        => 'Tranzakció törölve!',
   'Transaction posted!'         => 'Tranzakció rögzítve!',
   'Update'                      => 'Frissítés',
   'Vendor'                      => 'Szállító',
-  'Vendor Invoice'              => 'Vendor Invoice',
   'Vendor missing!'             => 'Szállító hiányzik!',
   'Vendor not on file!'         => 'Szállító nincs az adatbázisban!',
   'Yes'                         => 'Igen',
-  'to'                          => 'Meddig:',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_subtotal'                 => 'ap_subtotal',
@@ -101,32 +108,47 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'szállító_tranzakció'         => 'ap_transaction',
-  'Új_szállító_tranzakció'      => 'add_accounts_payables_transaction',
+  'add_ap_transaction'          => 'add_ap_transaction',
   'folytatás'                   => 'continue',
   'törlés'                      => 'delete',
-  'szállító_tranzakció_módosítása' => 'edit_accounts_payables_transaction',
+  'edit_ap_transaction'         => 'edit_ap_transaction',
   'rögzítés'                    => 'post',
   'rögzítés_új_tranzakcióként'  => 'post_as_new',
+  'nyomtatás'                   => 'print',
+  'print_and_post'              => 'print_and_post',
   'frissítés'                   => 'update',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice.'             => 'vendor_invoice.',
   'igen'                        => 'yes',
 };
 
diff --git a/sql-ledger/locale/hu/ar b/sql-ledger/locale/hu/ar
index 22430704b..bc20c7685 100644
--- a/sql-ledger/locale/hu/ar
+++ b/sql-ledger/locale/hu/ar
@@ -1,8 +1,9 @@
 $self{texts} = {
+  'AR Outstanding'              => 'Kifizetetlen vevõszámlák',
   'AR Transaction'              => 'Vevõ tranzakció',
   'AR Transactions'             => 'Vevõ tranzakciók',
   'Account'                     => 'Számla',
-  'Add Accounts Receivables Transaction' => 'Új vevõ tranzakció',
+  'Accounting Menu'             => 'Menü',
   'Address'                     => 'Cím',
   'Amount'                      => 'Összeg',
   'Amount Due'                  => 'Esedékes összeg',
@@ -15,11 +16,14 @@ $self{texts} = {
   'Cannot post payment for a closed period!' => 'A lezárt idõszakban nem lehet fizetést rögzíteni!',
   'Cannot post transaction for a closed period!' => 'A lezárt idõszakban nem lehet tranzakciót rögzíteni!!',
   'Cannot post transaction!'    => 'A tranzakciót nem lehet rögzíteni!',
+  'Check'                       => 'Csekk',
   'Closed'                      => 'Lezárt',
   'Confirm!'                    => 'Megerõsítés:',
   'Continue'                    => 'Folytatás',
   'Credit Limit'                => 'Hitelkeret',
+  'Curr'                        => 'Dev',
   'Currency'                    => 'Deviza',
+  'Current'                     => '0-30',
   'Customer'                    => 'Vevõ',
   'Customer missing!'           => 'Vevõ hiányzik!',
   'Customer not on file!'       => 'A vevõ hiányzik az adatbázisból!',
@@ -31,11 +35,10 @@ $self{texts} = {
   'Description'                 => 'Szöveges leírás',
   'Due Date'                    => 'Esedékesség',
   'Due Date missing!'           => 'Esedékesség hiányzik!',
-  'Edit Accounts Receivables Transaction' => 'Vevõ tranzakció módosítása',
   'Exch'                        => 'Árf',
-  'Exchangerate'                => 'Átváltási árfolyam',
-  'Exchangerate for payment missing!' => 'A fizetett összeg átváltási árfolyama hiányzik!',
-  'Exchangerate missing!'       => 'Átváltási árfolyam hiányzik!',
+  'Exchange Rate'               => 'Átváltási árfolyam',
+  'Exchange rate for payment missing!' => 'A fizetett összeg átváltási árfolyama hiányzik!',
+  'Exchange rate missing!'      => 'Átváltási árfolyam hiányzik!',
   'Feb'                         => 'Feb.',
   'February'                    => 'Február',
   'From'                        => 'Mikortól:',
@@ -45,7 +48,6 @@ $self{texts} = {
   'Invoice Date'                => 'Teljesítés dátuma',
   'Invoice Date missing!'       => 'Teljesítés dátuma hiányzik!',
   'Invoice Number'              => 'Számlaszám',
-  'Invoice Number missing!'     => 'Számlaszám hiányzik!',
   'Jan'                         => 'Jan.',
   'January'                     => 'Január',
   'Jul'                         => 'Júl.',
@@ -65,35 +67,39 @@ $self{texts} = {
   'Open'                        => 'Nyitott',
   'Order'                       => 'Rendelés',
   'Order Number'                => 'Rendelés száma',
+  'PDF'                         => 'PDF',
   'Paid'                        => 'Fizetve',
   'Payment date missing!'       => 'Pénzmozgás dátuma hiányzik!',
   'Payments'                    => 'Kifizetések',
   'Post'                        => 'Rögzítés',
   'Post as new'                 => 'Rögzítés új tranzakcióként',
-  'Project'                     => 'Munkaszám',
-  'Project not on file!'        => 'Munkaszám hiányzik az adatbázisból!',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Nyomtatás',
+  'Receipt'                     => 'Befizetés',
   'Remaining'                   => 'Maradék',
-  'Sales Invoice'               => 'Számlázás',
-  'Salesperson'                 => 'Salesperson',
+  'Salesperson'                 => 'Ügynök',
+  'Screen'                      => 'Képernyõre',
   'Select from one of the names below' => 'Válasszon ki egyet az alábbi nevek közül',
-  'Select from one of the projects below' => 'Válasszon ki egyet az alábbi munkaszámok közül',
+  'Select postscript or PDF!'   => 'Válassza ki a postscript vagy a PDF formátumot!',
   'Sep'                         => 'Szept.',
   'September'                   => 'Szeptember',
-  'Ship via'                    => 'Szállítás innen:',
+  'Ship via'                    => 'Fizetési mód',
   'Source'                      => 'Bizonylatszám',
   'Subtotal'                    => 'Részösszeg',
   'Tax'                         => 'Adó',
   'Tax Included'                => 'Adót tartalmazza',
+  'Till'                        => 'Kassza',
+  'To'                          => 'Meddig:',
   'Total'                       => 'Végösszeg',
   'Transaction deleted!'        => 'Tranzakció törölve!',
   'Transaction posted!'         => 'Tranzakció rögzítve!',
   'Update'                      => 'Frissítés',
   'Vendor not on file!'         => 'Szállító nincs az adatbázisban!',
   'Yes'                         => 'Igen',
-  'to'                          => 'Meddig:',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -104,29 +110,44 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'vevõ_tranzakció'             => 'ar_transaction',
   'folytatás'                   => 'continue',
   'törlés'                      => 'delete',
   'rögzítés'                    => 'post',
   'rögzítés_új_tranzakcióként'  => 'post_as_new',
-  'számlázás'                   => 'sales_invoice',
+  'nyomtatás'                   => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
   'frissítés'                   => 'update',
   'igen'                        => 'yes',
 };
diff --git a/sql-ledger/locale/hu/arap b/sql-ledger/locale/hu/arap
index 9809e3544..d6cd4621a 100644
--- a/sql-ledger/locale/hu/arap
+++ b/sql-ledger/locale/hu/arap
@@ -4,9 +4,7 @@ $self{texts} = {
   'Customer not on file!'       => 'A vevõ hiányzik az adatbázisból!',
   'Description'                 => 'Szöveges leírás',
   'Number'                      => 'Szám',
-  'Project not on file!'        => 'Munkaszám hiányzik az adatbázisból!',
   'Select from one of the names below' => 'Válasszon ki egyet az alábbi nevek közül',
-  'Select from one of the projects below' => 'Válasszon ki egyet az alábbi munkaszámok közül',
   'Vendor not on file!'         => 'Szállító nincs az adatbázisban!',
 };
 
@@ -20,10 +18,10 @@ $self{subs} = {
   'gl_transaction'              => 'gl_transaction',
   'name_selected'               => 'name_selected',
   'project_selected'            => 'project_selected',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'folytatás'                   => 'continue',
 };
 
diff --git a/sql-ledger/locale/hu/arapprn b/sql-ledger/locale/hu/arapprn
new file mode 100644
index 000000000..54517d2b2
--- /dev/null
+++ b/sql-ledger/locale/hu/arapprn
@@ -0,0 +1,29 @@
+$self{texts} = {
+  'Account'                     => 'Számla',
+  'Amount'                      => 'Összeg',
+  'Check'                       => 'Csekk',
+  'Continue'                    => 'Folytatás',
+  'Date'                        => 'Dátum',
+  'PDF'                         => 'PDF',
+  'Postscript'                  => 'Postscript',
+  'Receipt'                     => 'Befizetés',
+  'Screen'                      => 'Képernyõre',
+  'Select postscript or PDF!'   => 'Válassza ki a postscript vagy a PDF formátumot!',
+  'Source'                      => 'Bizonylatszám',
+};
+
+$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',
+  'folytatás'                   => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/hu/bp b/sql-ledger/locale/hu/bp
new file mode 100644
index 000000000..3198b3a8d
--- /dev/null
+++ b/sql-ledger/locale/hu/bp
@@ -0,0 +1,45 @@
+$self{texts} = {
+  'Account'                     => 'Számla',
+  'Accounting Menu'             => 'Menü',
+  'Confirm!'                    => 'Megerõsítés:',
+  'Continue'                    => 'Folytatás',
+  'Current'                     => '0-30',
+  'Customer'                    => 'Vevõ',
+  'Date'                        => 'Dátum',
+  'From'                        => 'Mikortól:',
+  'Invoice'                     => 'Számla',
+  'Invoice Number'              => 'Számlaszám',
+  'Order'                       => 'Rendelés',
+  'Order Number'                => 'Rendelés száma',
+  'Print'                       => 'Nyomtatás',
+  'Purchase Orders'             => 'Beszerzési rendelések',
+  'Receipts'                    => 'Befizetések',
+  'Reference'                   => 'Hivatkozás',
+  'Sales Orders'                => 'Vevõrendelések',
+  'Select all'                  => 'Mindent kijelöl',
+  'To'                          => 'Meddig:',
+  'Vendor'                      => 'Szállító',
+  'Yes'                         => 'Igen',
+  'done'                        => 'elvégezve',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'list_spool'                  => 'list_spool',
+  'menubar'                     => 'menubar',
+  'print'                       => 'print',
+  'remove'                      => 'remove',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'yes'                         => 'yes',
+  'folytatás'                   => 'continue',
+  'nyomtatás'                   => 'print',
+  'remove'                      => 'remove',
+  'mindent_kijelöl'             => 'select_all',
+  'igen'                        => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/hu/ca b/sql-ledger/locale/hu/ca
index df4726c7f..8ca0ca75e 100644
--- a/sql-ledger/locale/hu/ca
+++ b/sql-ledger/locale/hu/ca
@@ -7,6 +7,7 @@ $self{texts} = {
   'Balance'                     => 'Egyenleg',
   'Chart of Accounts'           => 'Számlatükör',
   'Credit'                      => 'Követel',
+  'Current'                     => '0-30',
   'Date'                        => 'Dátum',
   'Debit'                       => 'Tartozik',
   'Dec'                         => 'Dec.',
@@ -32,11 +33,13 @@ $self{texts} = {
   'November'                    => 'November',
   'Oct'                         => 'Okt.',
   'October'                     => 'Október',
+  'Project Number'              => 'Munkaszám',
+  'R'                           => 'E',
   'Reference'                   => 'Hivatkozás',
   'Sep'                         => 'Szept.',
   'September'                   => 'Szeptember',
   'Subtotal'                    => 'Részösszeg',
-  'to'                          => 'Meddig:',
+  'To'                          => 'Meddig:',
 };
 
 $self{subs} = {
diff --git a/sql-ledger/locale/hu/cp b/sql-ledger/locale/hu/cp
index 2a2b09a75..a46a03468 100644
--- a/sql-ledger/locale/hu/cp
+++ b/sql-ledger/locale/hu/cp
@@ -1,50 +1,43 @@
 $self{texts} = {
+  'AP'                          => 'Szállítók',
+  'AR'                          => 'Vevõk',
   'Account'                     => 'Számla',
+  'Accounting Menu'             => 'Menü',
   'Address'                     => 'Cím',
+  'All'                         => 'Összes',
   'Amount'                      => 'Összeg',
-  'Amount does not equal applied!' => 'Az összeg nem egyezik a kitöltött szám(ok) összegével',
-  'Amount missing!'             => 'Összeg hiányzik!',
-  'Applied'                     => 'Kitöltés',
-  'Cannot post payment!'        => 'A pénzmozgást nem lehet rögzíteni',
+  'Amount Due'                  => 'Esedékes összeg',
   'Cannot process payment for a closed period!' => 'A pénzmozgást nem lehet lezárt idõszakban rögzíteni!',
-  'Check'                       => 'Csekk',
-  'Check printed!'              => 'Csekk kinyomtatva!',
-  'Check printing failed!'      => 'A csekk nyomtatása nem sikerült!',
   'Continue'                    => 'Folytatás',
   'Currency'                    => 'Deviza',
   'Customer'                    => 'Vevõ',
   'Customer not on file!'       => 'A vevõ hiányzik az adatbázisból!',
   'Date'                        => 'Dátum',
   'Date missing!'               => 'Dátum hiányzik',
+  'Deposit'                     => 'Jóváírás',
   'Description'                 => 'Szöveges leírás',
-  'Due'                         => 'Esedékes',
-  'Exchangerate'                => 'Átváltási árfolyam',
-  'From'                        => 'Mikortól:',
+  'Exchange Rate'               => 'Átváltási árfolyam',
+  'Exchange rate missing!'      => 'Átváltási árfolyam hiányzik!',
   'Invoice'                     => 'Számla',
   'Invoices'                    => 'Számlák',
-  'Nothing applied!'            => 'Nincs semmi kitöltve!',
   'Number'                      => 'Szám',
-  'Paid in full'                => 'Teljesen fizetve',
+  'PDF'                         => 'PDF',
   'Payment'                     => 'Kifizetés',
   'Payment posted!'             => 'Pénzmozgás rögzítve',
   'Post'                        => 'Rögzítés',
+  'Postscript'                  => 'Postscript',
   'Print'                       => 'Nyomtatás',
-  'Printer'                     => 'Nyomtató',
-  'Project not on file!'        => 'Munkaszám hiányzik az adatbázisból!',
-  'Receipt'                     => 'Bevétel',
-  'Receipt printed!'            => 'Nyugta nyomtatva!',
-  'Receipt printing failed!'    => 'A nyugta nyomtatása nem sikerült!',
-  'Reference'                   => 'Hivatkozás',
+  'Receipt'                     => 'Befizetés',
   'Screen'                      => 'Képernyõre',
   'Select from one of the names below' => 'Válasszon ki egyet az alábbi nevek közül',
-  'Select from one of the projects below' => 'Válasszon ki egyet az alábbi munkaszámok közül',
+  'Source'                      => 'Bizonylatszám',
   'Update'                      => 'Frissítés',
   'Vendor'                      => 'Szállító',
   'Vendor not on file!'         => 'Szállító nincs az adatbázisban!',
-  'to'                          => 'Meddig:',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
   'ar_transaction'              => 'ar_transaction',
@@ -53,21 +46,24 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'customer_details'            => 'customer_details',
+  'display'                     => 'display',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
   'list_invoices'               => 'list_invoices',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'payment'                     => 'payment',
   'post'                        => 'post',
   'print'                       => 'print',
   'project_selected'            => 'project_selected',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
   'vendor_details'              => 'vendor_details',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'folytatás'                   => 'continue',
   'rögzítés'                    => 'post',
   'nyomtatás'                   => 'print',
diff --git a/sql-ledger/locale/hu/ct b/sql-ledger/locale/hu/ct
index 55680ad20..5e1462fa3 100644
--- a/sql-ledger/locale/hu/ct
+++ b/sql-ledger/locale/hu/ct
@@ -1,39 +1,73 @@
 $self{texts} = {
-  'Add'                         => 'Új',
+  'AP Transaction'              => 'Szállító tranzakció',
+  'AP Transactions'             => 'Szállító tranzakciók',
+  'AR Transaction'              => 'Vevõ tranzakció',
+  'AR Transactions'             => 'Vevõ tranzakciók',
+  'Accounting Menu'             => 'Menü',
+  'Add Customer'                => 'Új vevõ',
+  'Add Vendor'                  => 'Új szállító',
   'Address'                     => 'Cím',
   'All'                         => 'Összes',
+  'Amount'                      => 'Összeg',
   'Bcc'                         => 'Titkos másolat',
   'Cannot delete customer!'     => 'A vevõt nem lehet törölni!',
   'Cannot delete vendor!'       => 'Szállítót nem lehet törölni!',
   'Cc'                          => 'Másolat',
+  'Closed'                      => 'Lezárt',
   'Contact'                     => 'Kapcsolat',
   'Continue'                    => 'Folytatás',
   'Credit Limit'                => 'Hitelkeret',
+  'Curr'                        => 'Dev',
+  'Currency'                    => 'Deviza',
   'Customer deleted!'           => 'Vevõ törölve!',
   'Customer saved!'             => 'Vevõ elmentve!',
   'Customers'                   => 'Vevõadatok',
   'Delete'                      => 'Törlés',
+  'Delivery Date'               => 'Szállítás dátuma',
+  'Description'                 => 'Szöveges leírás',
   'Discount'                    => 'Engedmény',
   'E-mail'                      => 'E-mail',
   'Edit Customer'               => 'Vevõ módosítása',
   'Edit Vendor'                 => 'Szállító módosítása',
+  'Employee'                    => 'Alkalmazott',
   'Fax'                         => 'Fax',
+  'From'                        => 'Mikortól:',
+  'GIFI'                        => 'Gyûjtõkód',
+  'Group'                       => 'Csoport',
+  'ID'                          => 'Azonosító',
   'Include in Report'           => 'Oszlopok:',
   'Invoice'                     => 'Számla',
+  'Item not on file!'           => 'A tétel nincs az adatbázisban!',
+  'Language'                    => 'Nyelv',
   'Name'                        => 'Név',
   'Name missing!'               => 'Név hiányzik',
   'Notes'                       => 'Megjegyzés',
   'Number'                      => 'Szám',
+  'Open'                        => 'Nyitott',
   'Order'                       => 'Rendelés',
   'Orphaned'                    => 'Tranzakció nélküli',
   'Phone'                       => 'Telefon',
+  'Project Number'              => 'Munkaszám',
+  'Purchase Order'              => 'Beszerzési rendelés',
+  'Purchase Orders'             => 'Beszerzési rendelések',
+  'Qty'                         => 'Menny.',
+  'Sales Invoice'               => 'Vevõszámla',
+  'Sales Order'                 => 'Vevõrendelés',
+  'Sales Orders'                => 'Vevõrendelések',
+  'Salesperson'                 => 'Ügynök',
   'Save'                        => 'Mentés',
-  'Ship to'                     => 'Szállítási cím',
+  'Select from one of the items below' => 'Válasszon ki egyet az alábbi tételek közül',
+  'Sell Price'                  => 'Eladási ár',
+  'Subtotal'                    => 'Részösszeg',
+  'Tax'                         => 'Adó',
   'Tax Included'                => 'Adót tartalmazza',
   'Taxable'                     => 'Adó:',
-  'Terms: Net'                  => 'Határidõ',
-  'Transactions exist, cannot delete customer!' => 'A vevõhöz tranzakciók tartoznak, nem lehet törölni!',
-  'Transactions exist, cannot delete vendor!' => 'A szállítóhoz tranzakciók tartoznak, nem lehet törölni!',
+  'Terms'                       => 'Határidõ',
+  'To'                          => 'Meddig:',
+  'Total'                       => 'Végösszeg',
+  'Unit'                        => 'Egység',
+  'Update'                      => 'Frissítés',
+  'Vendor Invoice'              => 'Beszerzési számla',
   'Vendor deleted!'             => 'Szállító törölve!',
   'Vendor saved!'               => 'Szállító elmentve!',
   'Vendors'                     => 'Szállítók',
@@ -41,31 +75,61 @@ $self{texts} = {
 };
 
 $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_invoice'            => 'customer_invoice',
-  'customer_order'              => 'customer_order',
+  'customer_pricelist'          => 'customer_pricelist',
   'delete'                      => 'delete',
-  'delete_customer'             => 'delete_customer',
-  'delete_vendor'               => 'delete_vendor',
+  'display'                     => 'display',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'invoice'                     => 'invoice',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'list_history'                => 'list_history',
   'list_names'                  => 'list_names',
-  'order'                       => 'order',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  '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_customer'               => 'save_customer',
-  'save_vendor'                 => 'save_vendor',
+  '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_order'                => 'vendor_order',
-  'Új'                          => 'add',
+  'vendor_pricelist'            => 'vendor_pricelist',
+  'szállító_tranzakció'         => 'ap_transaction',
+  'vevõ_tranzakció'             => 'ar_transaction',
+  'Új_vevõ'                     => 'add_customer',
+  'Új_szállító'                 => 'add_vendor',
   'folytatás'                   => 'continue',
   'törlés'                      => 'delete',
-  'számla'                      => 'invoice',
-  'rendelés'                    => 'order',
+  'pricelist'                   => 'pricelist',
+  'beszerzési_rendelés'         => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'vevõszámla'                  => 'sales_invoice',
+  'vevõrendelés'                => 'sales_order',
   'mentés'                      => 'save',
+  'save_pricelist'              => 'save_pricelist',
+  'frissítés'                   => 'update',
+  'beszerzési_számla'           => 'vendor_invoice',
 };
 
 1;
diff --git a/sql-ledger/locale/hu/gl b/sql-ledger/locale/hu/gl
index f62d53820..9888d78e8 100644
--- a/sql-ledger/locale/hu/gl
+++ b/sql-ledger/locale/hu/gl
@@ -2,9 +2,12 @@ $self{texts} = {
   'AP Transaction'              => 'Szállító tranzakció',
   'AR Transaction'              => 'Vevõ tranzakció',
   'Account'                     => 'Számla',
+  'Accounting Menu'             => 'Menü',
+  'Add Cash Transfer Transaction' => 'Új számlák közötti pénzmozgás',
   'Add General Ledger Transaction' => 'Új fõkönyvi könyvelés',
   'Address'                     => 'Cím',
   'All'                         => 'Összes',
+  'Amount'                      => 'Összeg',
   'Apr'                         => 'Ápr.',
   'April'                       => 'Április',
   'Are you sure you want to delete Transaction' => 'Biztos, hogy törölni akarja? Tranzakció:',
@@ -13,23 +16,24 @@ $self{texts} = {
   'August'                      => 'Augusztus',
   'Balance'                     => 'Egyenleg',
   'Cannot delete transaction!'  => 'A tranzakciót nem lehet törölni!',
-  'Cannot have a value in both Debit and Credit!' => 'A Tartozik és Követel oldal is tartalmaz értéket!',
-  'Cannot post a transaction without a value!' => 'Az összeg megadása nélkül nem lehet a tranzakciót rögzíteni!',
   'Cannot post transaction for a closed period!' => 'A lezárt idõszakban nem lehet tranzakciót rögzíteni!!',
+  'Cannot post transaction!'    => 'A tranzakciót nem lehet rögzíteni!',
   'Confirm!'                    => 'Megerõsítés:',
   'Continue'                    => 'Folytatás',
   'Credit'                      => 'Követel',
+  'Current'                     => '0-30',
   'Customer not on file!'       => 'A vevõ hiányzik az adatbázisból!',
   'Date'                        => 'Dátum',
   'Debit'                       => 'Tartozik',
-  'Debit and credit out of balance!' => 'Tartozik Követel összege nem egyezik!',
   'Dec'                         => 'Dec.',
   'December'                    => 'December',
   'Delete'                      => 'Törlés',
   'Description'                 => 'Szöveges leírás',
+  'Edit Cash Transfer Transaction' => 'Számlák közötti pénzmozgás módosítása',
   'Edit General Ledger Transaction' => 'Vegyes könyvelési tétel módosítása',
   'Equity'                      => 'Tõke',
   'Expense'                     => 'Költség',
+  'FX'                          => 'Deviza',
   'Feb'                         => 'Feb.',
   'February'                    => 'Február',
   'From'                        => 'Mikortól:',
@@ -59,28 +63,26 @@ $self{texts} = {
   'Post'                        => 'Rögzítés',
   'Post as new'                 => 'Rögzítés új tranzakcióként',
   'Project'                     => 'Munkaszám',
-  'Project not on file!'        => 'Munkaszám hiányzik az adatbázisból!',
+  'R'                           => 'E',
   'Reference'                   => 'Hivatkozás',
   'Reference missing!'          => 'Hivatkozás hiányzik',
   'Reports'                     => 'Jelentések',
-  'Sales Invoice'               => 'Számlázás',
   'Select from one of the names below' => 'Válasszon ki egyet az alábbi nevek közül',
-  'Select from one of the projects below' => 'Válasszon ki egyet az alábbi munkaszámok közül',
   'Sep'                         => 'Szept.',
   'September'                   => 'Szeptember',
   'Source'                      => 'Bizonylatszám',
   'Subtotal'                    => 'Részösszeg',
+  'To'                          => 'Meddig:',
   'Transaction Date missing!'   => 'Tranzakció dátuma hiányzik!',
   'Transaction deleted!'        => 'Tranzakció törölve!',
   'Transaction posted!'         => 'Tranzakció rögzítve!',
   'Update'                      => 'Frissítés',
-  'Vendor Invoice'              => 'Vendor Invoice',
   'Vendor not on file!'         => 'Szállító nincs az adatbázisban!',
   'Yes'                         => 'Igen',
-  'to'                          => 'Meddig:',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -89,24 +91,28 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
+  'display_rows'                => 'display_rows',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'form_row'                    => 'form_row',
   'generate_report'             => 'generate_report',
   'gl_subtotal'                 => 'gl_subtotal',
   'gl_transaction'              => 'gl_transaction',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'post'                        => 'post',
+  'post_adjustment'             => 'post_adjustment',
   'post_as_new'                 => 'post_as_new',
   'project_selected'            => 'project_selected',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'szállító_tranzakció'         => 'ap_transaction',
   'vevõ_tranzakció'             => 'ar_transaction',
@@ -115,9 +121,9 @@ $self{subs} = {
   'fõkönyvi_tranzakció!'        => 'gl_transaction',
   'rögzítés'                    => 'post',
   'rögzítés_új_tranzakcióként'  => 'post_as_new',
-  'számlázás'                   => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'frissítés'                   => 'update',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'igen'                        => 'yes',
 };
 
diff --git a/sql-ledger/locale/hu/hr b/sql-ledger/locale/hu/hr
new file mode 100644
index 000000000..a5effcc3d
--- /dev/null
+++ b/sql-ledger/locale/hu/hr
@@ -0,0 +1,70 @@
+$self{texts} = {
+  'AP'                          => 'Szállítók',
+  'Accounting Menu'             => 'Menü',
+  'Address'                     => 'Cím',
+  'Administrator'               => 'Rendszergazda',
+  'All'                         => 'Összes',
+  'Amount'                      => 'Összeg',
+  'Amount missing!'             => 'Összeg hiányzik!',
+  'Continue'                    => 'Folytatás',
+  'Delete'                      => 'Törlés',
+  'Description'                 => 'Szöveges leírás',
+  'E-mail'                      => 'E-mail',
+  'Employee'                    => 'Alkalmazott',
+  'Expense'                     => 'Költség',
+  'ID'                          => 'Azonosító',
+  'Include in Report'           => 'Oszlopok:',
+  'Login'                       => 'Belépés',
+  'Name'                        => 'Név',
+  'Name missing!'               => 'Név hiányzik',
+  'Notes'                       => 'Megjegyzés',
+  'Number'                      => 'Szám',
+  'Orphaned'                    => 'Tranzakció nélküli',
+  'Rate'                        => 'Árfolyam',
+  'Sales'                       => 'Eladás',
+  'Save'                        => 'Mentés',
+  'Save as new'                 => 'Mentés újként',
+  'Update'                      => 'Frissítés',
+  'User'                        => 'Felhasználó',
+};
+
+$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',
+  '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_deduction',
+  'add_employee'                => 'add_employee',
+  'folytatás'                   => 'continue',
+  'törlés'                      => 'delete',
+  'mentés'                      => 'save',
+  'mentés_újként'               => 'save_as_new',
+  'frissítés'                   => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/hu/ic b/sql-ledger/locale/hu/ic
index 768ba2170..956dc9637 100644
--- a/sql-ledger/locale/hu/ic
+++ b/sql-ledger/locale/hu/ic
@@ -1,4 +1,5 @@
 $self{texts} = {
+  'Accounting Menu'             => 'Menü',
   'Active'                      => 'Aktív',
   'Add'                         => 'Új',
   'Add Assembly'                => 'Új saját termék',
@@ -7,26 +8,31 @@ $self{texts} = {
   'Add Sales Order'             => 'Új vevõrendelés',
   'Add Service'                 => 'Új szolgáltatás',
   'Address'                     => 'Cím',
+  'Amount'                      => 'Összeg',
   'Apr'                         => 'Ápr.',
   'April'                       => 'Április',
   'Assemblies'                  => 'Saját termékek',
   'Assemblies restocked!'       => 'Saját termékek készletre véve',
-  'Assembly Number missing!'    => 'Saját termékszám hiányzik!',
   'Attachment'                  => 'Csatolás',
   'Aug'                         => 'Aug.',
   'August'                      => 'Augusztus',
-  'BOM'                         => 'BOM',
+  'BOM'                         => 'Anyagjegyzék',
   'Bcc'                         => 'Titkos másolat',
-  'Bin'                         => 'Bin',
-  'Bought'                      => 'Vásárolt',
+  'Bin'                         => 'Raktárhely',
   'COGS'                        => 'ELÁBÉ',
   'Cannot delete item!'         => 'A tételt nem lehet törölni!',
   'Cannot stock assemblies!'    => 'A saját terméket nem lehet készletre venni!',
+  'Cash'                        => 'Pénzmozgások',
   'Cc'                          => 'Másolat',
   'Closed'                      => 'Lezárt',
   'Contact'                     => 'Kapcsolat',
   'Continue'                    => 'Folytatás',
   'Copies'                      => 'Másolatok',
+  'Curr'                        => 'Dev',
+  'Currency'                    => 'Deviza',
+  'Customer'                    => 'Vevõ',
+  'Customer not on file!'       => 'A vevõ hiányzik az adatbázisból!',
+  'Date'                        => 'Dátum',
   'Dec'                         => 'Dec.',
   'December'                    => 'December',
   'Delete'                      => 'Törlés',
@@ -38,14 +44,15 @@ $self{texts} = {
   'Edit Assembly'               => 'Saját termék módosítása',
   'Edit Part'                   => 'Cikk módosítása',
   'Edit Service'                => 'Szolgáltatás módosítása',
+  'Employee'                    => 'Alkalmazott',
   'Expense'                     => 'Költség',
   'Extended'                    => 'Összeg',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb.',
   'February'                    => 'Február',
   'From'                        => 'Mikortól:',
-  'Group'                       => 'Group',
-  'Group Items'                 => 'Group Items',
+  'Group'                       => 'Csoport',
+  'Group Items'                 => 'Tételek rendezése csoport alapján',
   'Image'                       => 'Kép',
   'In-line'                     => 'Beágyazva',
   'Include in Report'           => 'Oszlopok:',
@@ -66,7 +73,6 @@ $self{texts} = {
   'July'                        => 'Július',
   'Jun'                         => 'Jún.',
   'June'                        => 'Június',
-  'Last Cost'                   => 'Utolsó beszerzési ár',
   'Line Total'                  => 'Sor összesen',
   'Link Accounts'               => 'Számlakapcsolatok',
   'List Price'                  => 'Listaár',
@@ -76,7 +82,7 @@ $self{texts} = {
   'May'                         => 'Máj.',
   'May '                        => 'Május',
   'Message'                     => 'Üzenet',
-  'Microfiche'                  => 'Microfiche',
+  'Microfiche'                  => 'Mikrofilm',
   'Model'                       => 'Modell',
   'Name'                        => 'Név',
   'No.'                         => 'Sz.',
@@ -89,79 +95,85 @@ $self{texts} = {
   'Oct'                         => 'Okt.',
   'October'                     => 'Október',
   'On Hand'                     => 'Készleten',
-  'On Order'                    => 'Beszerzési rendelések',
-  'Order'                       => 'Rendelés',
+  'Open'                        => 'Nyitott',
   'Order Date missing!'         => 'Rendelés dátuma hiányzik!',
   'Order Number'                => 'Rendelés száma',
   'Order Number missing!'       => 'Rendelés száma hiányzik!',
-  'Ordered'                     => 'Vevõrendelések',
   'Orphaned'                    => 'Tranzakció nélküli',
   'PDF'                         => 'PDF',
   'Packing List'                => 'Szállítólevél',
   'Packing List Date missing!'  => 'Szállítólevél dátuma hiányzik!',
   'Packing List Number missing!' => 'Szállítólevél száma hiányzik!',
   'Part'                        => 'Cikk',
-  'Part Number missing!'        => 'Cikk száma hiányzik!',
   'Parts'                       => 'Cikkek',
   'Phone'                       => 'Telefon',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Ár',
-  'Printer'                     => 'Nyomtató',
   'Project'                     => 'Munkaszám',
   'Purchase Order'              => 'Beszerzési rendelés',
+  'Purchase Orders'             => 'Beszerzési rendelések',
   'Qty'                         => 'Menny.',
   'ROP'                         => 'Rendelési pont',
   'Recd'                        => 'Kapott',
   'Required by'                 => 'Leszállítás',
-  'Sales'                       => 'Eladás',
+  'Sales Invoice'               => 'Vevõszámla',
   'Sales Order'                 => 'Vevõrendelés',
+  'Sales Orders'                => 'Vevõrendelések',
   'Save'                        => 'Mentés',
   'Save as new'                 => 'Mentés újként',
   'Screen'                      => 'Képernyõre',
   'Select from one of the items below' => 'Válasszon ki egyet az alábbi tételek közül',
-  'Select postscript or PDF!'   => 'Válassza ki a postscript vagy a PDF formátumot!',
+  'Select from one of the names below' => 'Válasszon ki egyet az alábbi nevek közül',
   'Sell Price'                  => 'Eladási ár',
   'Sep'                         => 'Szept.',
   'September'                   => 'Szeptember',
   'Service'                     => 'Szolgáltatás',
-  'Service Number missing!'     => 'Szolgáltatás száma hiányzik!',
   'Services'                    => 'Szolgáltatások',
   'Ship'                        => 'Szállítás',
   'Ship to'                     => 'Szállítási cím',
   'Short'                       => 'Hiányzó',
-  'Sold'                        => 'Eladva',
-  'Stock'                       => 'Stock',
+  'Stock'                       => 'Készletre vesz',
   'Stock Assembly'              => 'Saját termék bevételezése',
   'Subject'                     => 'Tárgy',
   'Subtotal'                    => 'Részösszeg',
   'Tax'                         => 'Adó',
   'To'                          => 'Meddig:',
   'Top Level'                   => 'Legfelsõ szint',
-  'Total'                       => 'Végösszeg',
   'Unit'                        => 'Egység',
   'Unit of measure'             => 'Mértékegység',
   'Update'                      => 'Frissítés',
   'Updated'                     => 'Frissítve',
+  'Vendor'                      => 'Szállító',
+  'Vendor Invoice'              => 'Beszerzési számla',
+  'Vendor not on file!'         => 'Szállító nincs az adatbázisban!',
   'Weight'                      => 'Súly',
   'What type of item is this?'  => 'Ez milyen típusú tétel?',
-  'ea'                          => 'db',
-  'emailed to'                  => 'e-mail küldve:',
-  'hr'                          => 'óra',
-  'sent to printer'             => 'kinyomtatva',
-  'to'                          => 'Meddig:',
+  'days'                        => 'nap',
 };
 
 $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',
@@ -170,26 +182,34 @@ $self{subs} = {
   'link_part'                   => 'link_part',
   'list_assemblies'             => 'list_assemblies',
   'makemodel_row'               => 'makemodel_row',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'parts_subtotal'              => 'parts_subtotal',
   'post_as_new'                 => 'post_as_new',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
   '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',
-  'Új'                          => 'add',
+  'vendor_row'                  => 'vendor_row',
   'Új_saját_termék'             => 'add_assembly',
+  'add_labor/overhead'          => 'add_labor/overhead',
   'Új_cikk'                     => 'add_part',
   'Új_szolgáltatás'             => 'add_service',
   'folytatás'                   => 'continue',
diff --git a/sql-ledger/locale/hu/io b/sql-ledger/locale/hu/io
index c30d7e9ab..71f500a18 100644
--- a/sql-ledger/locale/hu/io
+++ b/sql-ledger/locale/hu/io
@@ -8,11 +8,12 @@ $self{texts} = {
   'Aug'                         => 'Aug.',
   'August'                      => 'Augusztus',
   'Bcc'                         => 'Titkos másolat',
-  'Bin'                         => 'Bin',
+  'Bin'                         => 'Raktárhely',
   'Cc'                          => 'Másolat',
   'Contact'                     => 'Kapcsolat',
   'Continue'                    => 'Folytatás',
   'Copies'                      => 'Másolatok',
+  'Date'                        => 'Dátum',
   'Dec'                         => 'Dec.',
   'December'                    => 'December',
   'Delivery Date'               => 'Szállítás dátuma',
@@ -23,8 +24,8 @@ $self{texts} = {
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb.',
   'February'                    => 'Február',
-  'Group'                       => 'Group',
-  'Group Items'                 => 'Group Items',
+  'Group'                       => 'Csoport',
+  'Group Items'                 => 'Tételek rendezése csoport alapján',
   'In-line'                     => 'Beágyazva',
   'Invoice'                     => 'Számla',
   'Invoice Date missing!'       => 'Teljesítés dátuma hiányzik!',
@@ -41,7 +42,6 @@ $self{texts} = {
   'May'                         => 'Máj.',
   'May '                        => 'Május',
   'Message'                     => 'Üzenet',
-  'Name'                        => 'Név',
   'No.'                         => 'Sz.',
   'Nov'                         => 'Nov.',
   'November'                    => 'November',
@@ -49,7 +49,6 @@ $self{texts} = {
   'Number missing in Row'       => 'Ebbõl a sorból hiányzik a szám:',
   'Oct'                         => 'Okt.',
   'October'                     => 'Október',
-  'Order'                       => 'Rendelés',
   'Order Date missing!'         => 'Rendelés dátuma hiányzik!',
   'Order Number missing!'       => 'Rendelés száma hiányzik!',
   'PDF'                         => 'PDF',
@@ -60,7 +59,6 @@ $self{texts} = {
   'Phone'                       => 'Telefon',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Ár',
-  'Printer'                     => 'Nyomtató',
   'Project'                     => 'Munkaszám',
   'Purchase Order'              => 'Beszerzési rendelés',
   'Qty'                         => 'Menny.',
@@ -69,22 +67,22 @@ $self{texts} = {
   'Sales Order'                 => 'Vevõrendelés',
   'Screen'                      => 'Képernyõre',
   'Select from one of the items below' => 'Válasszon ki egyet az alábbi tételek közül',
-  'Select postscript or PDF!'   => 'Válassza ki a postscript vagy a PDF formátumot!',
   'Sep'                         => 'Szept.',
   'September'                   => 'Szeptember',
   'Service'                     => 'Szolgáltatás',
   'Ship'                        => 'Szállítás',
   'Ship to'                     => 'Szállítási cím',
   'Subject'                     => 'Tárgy',
+  'Subtotal'                    => 'Részösszeg',
   'To'                          => 'Meddig:',
   'Unit'                        => 'Egység',
   'What type of item is this?'  => 'Ez milyen típusú tétel?',
-  'emailed to'                  => 'e-mail küldve:',
-  'sent to printer'             => 'kinyomtatva',
 };
 
 $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',
@@ -92,11 +90,14 @@ $self{subs} = {
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post_as_new'                 => 'post_as_new',
   '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',
diff --git a/sql-ledger/locale/hu/ir b/sql-ledger/locale/hu/ir
index 5e8174500..33a84cfee 100644
--- a/sql-ledger/locale/hu/ir
+++ b/sql-ledger/locale/hu/ir
@@ -1,8 +1,9 @@
 $self{texts} = {
   'Account'                     => 'Számla',
+  'Accounting Menu'             => 'Menü',
   'Add Purchase Order'          => 'Új beszerzési rendelés',
   'Add Sales Order'             => 'Új vevõrendelés',
-  'Add Vendor Invoice'          => 'Add Vendor Invoice',
+  'Add Vendor Invoice'          => 'Új beszerzési számla',
   'Address'                     => 'Cím',
   'Amount'                      => 'Összeg',
   'Apr'                         => 'Ápr.',
@@ -12,7 +13,7 @@ $self{texts} = {
   'Aug'                         => 'Aug.',
   'August'                      => 'Augusztus',
   'Bcc'                         => 'Titkos másolat',
-  'Bin'                         => 'Bin',
+  'Bin'                         => 'Raktárhely',
   'Cannot delete invoice!'      => 'A partnerszámlát nem lehet törölni!',
   'Cannot post invoice for a closed period!' => 'A lezárt idõszakban nem lehet számlát kiállítani!',
   'Cannot post invoice!'        => 'A partnerszámlát nem lehet kiállítani',
@@ -22,6 +23,7 @@ $self{texts} = {
   'Contact'                     => 'Kapcsolat',
   'Continue'                    => 'Folytatás',
   'Copies'                      => 'Másolatok',
+  'Credit Limit'                => 'Hitelkeret',
   'Currency'                    => 'Deviza',
   'Customer not on file!'       => 'A vevõ hiányzik az adatbázisból!',
   'Date'                        => 'Dátum',
@@ -33,17 +35,17 @@ $self{texts} = {
   'Due Date'                    => 'Esedékesség',
   'E-mail'                      => 'E-mail',
   'E-mail address missing!'     => 'E-mail cím hiányzik!',
-  'Edit Vendor Invoice'         => 'Edit Vendor Invoice',
+  'Edit Vendor Invoice'         => 'Beszerzési számla módosítása',
   'Exch'                        => 'Árf',
-  'Exchangerate'                => 'Átváltási árfolyam',
-  'Exchangerate for payment missing!' => 'A fizetett összeg átváltási árfolyama hiányzik!',
-  'Exchangerate missing!'       => 'Átváltási árfolyam hiányzik!',
+  'Exchange Rate'               => 'Átváltási árfolyam',
+  'Exchange rate for payment missing!' => 'A fizetett összeg átváltási árfolyama hiányzik!',
+  'Exchange rate missing!'      => 'Átváltási árfolyam hiányzik!',
   'Extended'                    => 'Összeg',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb.',
   'February'                    => 'Február',
-  'Group'                       => 'Group',
-  'Group Items'                 => 'Group Items',
+  'Group'                       => 'Csoport',
+  'Group Items'                 => 'Tételek rendezése csoport alapján',
   'In-line'                     => 'Beágyazva',
   'Invoice'                     => 'Számla',
   'Invoice Date'                => 'Teljesítés dátuma',
@@ -51,7 +53,6 @@ $self{texts} = {
   'Invoice Number'              => 'Számlaszám',
   'Invoice Number missing!'     => 'Számlaszám hiányzik!',
   'Invoice deleted!'            => 'Számla törölve!',
-  'Invoice posted!'             => 'Számla rögzítve!',
   'Item not on file!'           => 'A tétel nincs az adatbázisban!',
   'Jan'                         => 'Jan.',
   'January'                     => 'Január',
@@ -59,12 +60,12 @@ $self{texts} = {
   'July'                        => 'Július',
   'Jun'                         => 'Jún.',
   'June'                        => 'Június',
+  'Language'                    => 'Nyelv',
   'Mar'                         => 'Márc.',
   'March'                       => 'Március',
   'May'                         => 'Máj.',
   'May '                        => 'Május',
   'Message'                     => 'Üzenet',
-  'Name'                        => 'Név',
   'No.'                         => 'Sz.',
   'Notes'                       => 'Megjegyzés',
   'Nov'                         => 'Nov.',
@@ -73,7 +74,6 @@ $self{texts} = {
   'Number missing in Row'       => 'Ebbõl a sorból hiányzik a szám:',
   'Oct'                         => 'Okt.',
   'October'                     => 'Október',
-  'Order'                       => 'Rendelés',
   'Order Date missing!'         => 'Rendelés dátuma hiányzik!',
   'Order Number'                => 'Rendelés száma',
   'Order Number missing!'       => 'Rendelés száma hiányzik!',
@@ -89,20 +89,17 @@ $self{texts} = {
   'Post as new'                 => 'Rögzítés új tranzakcióként',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Ár',
-  'Printer'                     => 'Nyomtató',
   'Project'                     => 'Munkaszám',
-  'Project not on file!'        => 'Munkaszám hiányzik az adatbázisból!',
   'Purchase Order'              => 'Beszerzési rendelés',
   'Qty'                         => 'Menny.',
   'Recd'                        => 'Kapott',
   'Record in'                   => 'Feladás:',
+  'Remaining'                   => 'Maradék',
   'Required by'                 => 'Leszállítás',
   'Sales Order'                 => 'Vevõrendelés',
   'Screen'                      => 'Képernyõre',
   'Select from one of the items below' => 'Válasszon ki egyet az alábbi tételek közül',
   'Select from one of the names below' => 'Válasszon ki egyet az alábbi nevek közül',
-  'Select from one of the projects below' => 'Válasszon ki egyet az alábbi munkaszámok közül',
-  'Select postscript or PDF!'   => 'Válassza ki a postscript vagy a PDF formátumot!',
   'Sep'                         => 'Szept.',
   'September'                   => 'Szeptember',
   'Service'                     => 'Szolgáltatás',
@@ -122,21 +119,23 @@ $self{texts} = {
   'What type of item is this?'  => 'Ez milyen típusú tétel?',
   'Yes'                         => 'Igen',
   'ea'                          => 'db',
-  'emailed to'                  => 'e-mail küldve:',
-  'sent to printer'             => 'kinyomtatva',
 };
 
 $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',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
@@ -147,9 +146,9 @@ $self{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_invoice'             => 'prepare_invoice',
@@ -157,7 +156,12 @@ $self{subs} = {
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
@@ -166,13 +170,13 @@ $self{subs} = {
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'folytatás'                   => 'continue',
   'törlés'                      => 'delete',
-  'rendelés'                    => 'order',
   'rögzítés'                    => 'post',
   'rögzítés_új_tranzakcióként'  => 'post_as_new',
+  'beszerzési_rendelés'         => 'purchase_order',
   'frissítés'                   => 'update',
   'igen'                        => 'yes',
 };
diff --git a/sql-ledger/locale/hu/is b/sql-ledger/locale/hu/is
index 54cc04a73..7b2f8c7ae 100644
--- a/sql-ledger/locale/hu/is
+++ b/sql-ledger/locale/hu/is
@@ -1,5 +1,6 @@
 $self{texts} = {
   'Account'                     => 'Számla',
+  'Accounting Menu'             => 'Menü',
   'Add Purchase Order'          => 'Új beszerzési rendelés',
   'Add Sales Invoice'           => 'Új vevõszámla',
   'Add Sales Order'             => 'Új vevõrendelés',
@@ -12,7 +13,7 @@ $self{texts} = {
   'Aug'                         => 'Aug.',
   'August'                      => 'Augusztus',
   'Bcc'                         => 'Titkos másolat',
-  'Bin'                         => 'Bin',
+  'Bin'                         => 'Raktárhely',
   'Cannot delete invoice!'      => 'A partnerszámlát nem lehet törölni!',
   'Cannot post invoice for a closed period!' => 'A lezárt idõszakban nem lehet számlát kiállítani!',
   'Cannot post invoice!'        => 'A partnerszámlát nem lehet kiállítani',
@@ -38,15 +39,15 @@ $self{texts} = {
   'E-mail address missing!'     => 'E-mail cím hiányzik!',
   'Edit Sales Invoice'          => 'Vevõszámla módosítása',
   'Exch'                        => 'Árf',
-  'Exchangerate'                => 'Átváltási árfolyam',
-  'Exchangerate for payment missing!' => 'A fizetett összeg átváltási árfolyama hiányzik!',
-  'Exchangerate missing!'       => 'Átváltási árfolyam hiányzik!',
+  'Exchange Rate'               => 'Átváltási árfolyam',
+  'Exchange rate for payment missing!' => 'A fizetett összeg átváltási árfolyama hiányzik!',
+  'Exchange rate missing!'      => 'Átváltási árfolyam hiányzik!',
   'Extended'                    => 'Összeg',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb.',
   'February'                    => 'Február',
-  'Group'                       => 'Group',
-  'Group Items'                 => 'Group Items',
+  'Group'                       => 'Csoport',
+  'Group Items'                 => 'Tételek rendezése csoport alapján',
   'In-line'                     => 'Beágyazva',
   'Invoice'                     => 'Számla',
   'Invoice Date'                => 'Teljesítés dátuma',
@@ -67,7 +68,6 @@ $self{texts} = {
   'May'                         => 'Máj.',
   'May '                        => 'Május',
   'Message'                     => 'Üzenet',
-  'Name'                        => 'Név',
   'No.'                         => 'Sz.',
   'Notes'                       => 'Megjegyzés',
   'Nov'                         => 'Nov.',
@@ -76,7 +76,6 @@ $self{texts} = {
   'Number missing in Row'       => 'Ebbõl a sorból hiányzik a szám:',
   'Oct'                         => 'Okt.',
   'October'                     => 'Október',
-  'Order'                       => 'Rendelés',
   'Order Date missing!'         => 'Rendelés dátuma hiányzik!',
   'Order Number'                => 'Rendelés száma',
   'Order Number missing!'       => 'Rendelés száma hiányzik!',
@@ -93,9 +92,7 @@ $self{texts} = {
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Ár',
   'Print'                       => 'Nyomtatás',
-  'Printer'                     => 'Nyomtató',
   'Project'                     => 'Munkaszám',
-  'Project not on file!'        => 'Munkaszám hiányzik az adatbázisból!',
   'Purchase Order'              => 'Beszerzési rendelés',
   'Qty'                         => 'Menny.',
   'Recd'                        => 'Kapott',
@@ -103,17 +100,17 @@ $self{texts} = {
   'Remaining'                   => 'Maradék',
   'Required by'                 => 'Leszállítás',
   'Sales Order'                 => 'Vevõrendelés',
+  'Salesperson'                 => 'Ügynök',
   'Screen'                      => 'Képernyõre',
   'Select from one of the items below' => 'Válasszon ki egyet az alábbi tételek közül',
   'Select from one of the names below' => 'Válasszon ki egyet az alábbi nevek közül',
-  'Select from one of the projects below' => 'Válasszon ki egyet az alábbi munkaszámok közül',
   'Select postscript or PDF!'   => 'Válassza ki a postscript vagy a PDF formátumot!',
   'Sep'                         => 'Szept.',
   'September'                   => 'Szeptember',
   'Service'                     => 'Szolgáltatás',
   'Ship'                        => 'Szállítás',
   'Ship to'                     => 'Szállítási cím',
-  'Ship via'                    => 'Szállítás innen:',
+  'Ship via'                    => 'Fizetési mód',
   'Source'                      => 'Bizonylatszám',
   'Subject'                     => 'Tárgy',
   'Subtotal'                    => 'Részösszeg',
@@ -126,21 +123,23 @@ $self{texts} = {
   'What type of item is this?'  => 'Ez milyen típusú tétel?',
   'Yes'                         => 'Igen',
   'ea'                          => 'db',
-  'emailed to'                  => 'e-mail küldve:',
-  'sent to printer'             => 'kinyomtatva',
 };
 
 $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',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
@@ -151,17 +150,24 @@ $self{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_invoice'             => 'prepare_invoice',
   'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'redirect'                    => 'redirect',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
@@ -170,15 +176,16 @@ $self{subs} = {
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'folytatás'                   => 'continue',
   'törlés'                      => 'delete',
   'e_mail'                      => 'e_mail',
-  'rendelés'                    => 'order',
   'rögzítés'                    => 'post',
   'rögzítés_új_tranzakcióként'  => 'post_as_new',
   'nyomtatás'                   => 'print',
+  'print_and_post'              => 'print_and_post',
+  'vevõrendelés'                => 'sales_order',
   'szállítási_cím'              => 'ship_to',
   'frissítés'                   => 'update',
   'igen'                        => 'yes',
diff --git a/sql-ledger/locale/hu/login b/sql-ledger/locale/hu/login
index 1b730881f..541b63bc1 100644
--- a/sql-ledger/locale/hu/login
+++ b/sql-ledger/locale/hu/login
@@ -1,26 +1,23 @@
 $self{texts} = {
-  'About'                       => ' ',
-  'Database Host'               => 'Adatbázis helye',
-  'Dataset'                     => 'Cégadatbázis',
+  'Company'                     => 'Társaság',
+  'Continue'                    => 'Folytatás',
+  'Dataset is newer than version!' => 'A Cégadatbázis verziója újabb, mint a programé!',
   'Incorrect Dataset version!'  => 'Érvénytelen adatbázisverzió!',
   'Incorrect Password!'         => 'Érvénytelen jelszó!',
-  'Licensed to'                 => 'Cég:',
   'Login'                       => 'Belépés',
   'Name'                        => 'Név',
   'Password'                    => 'Jelszó',
-  'User'                        => 'Felhasználó',
   'Version'                     => 'Verzió',
-  'You are logged out!'         => 'Már kijelentkezett!',
   'You did not enter a name!'   => 'Nem írt be nevet!',
+  'done'                        => 'elvégezve',
   'is not a member!'            => 'nem tag!',
-  'localhost'                   => 'localhost',
 };
 
 $self{subs} = {
-  'company_logo'                => 'company_logo',
   'login'                       => 'login',
   'login_screen'                => 'login_screen',
   'logout'                      => 'logout',
+  'selectdataset'               => 'selectdataset',
   'belépés'                     => 'login',
 };
 
diff --git a/sql-ledger/locale/hu/menu b/sql-ledger/locale/hu/menu
index e1c3682fc..1d88a7ca5 100644
--- a/sql-ledger/locale/hu/menu
+++ b/sql-ledger/locale/hu/menu
@@ -1,14 +1,16 @@
 $self{texts} = {
   'AP'                          => 'Szállítók',
   'AP Aging'                    => 'Szállító lejárati lista',
+  'AP Transaction'              => 'Szállító tranzakció',
   'AR'                          => 'Vevõk',
   'AR Aging'                    => 'Vevõ lejárati lista',
+  'AR Transaction'              => 'Vevõ tranzakció',
   'Accounting Menu'             => 'Menü',
   'Add Account'                 => 'Új számla',
   'Add Assembly'                => 'Új saját termék',
   'Add Customer'                => 'Új vevõ',
   'Add GIFI'                    => 'Új gyûjtõkód',
-  'Add Group'                   => 'Add Group',
+  'Add Group'                   => 'Új csoport',
   'Add Part'                    => 'Új cikk',
   'Add Project'                 => 'Új munkaszám',
   'Add Service'                 => 'Új szolgáltatás',
@@ -22,35 +24,43 @@ $self{texts} = {
   'Chart of Accounts'           => 'Számlatükör',
   'Check'                       => 'Csekk',
   'Customers'                   => 'Vevõadatok',
+  'Description'                 => 'Szöveges leírás',
   'General Ledger'              => 'Fõkönyvi könyvelés',
   'Goods & Services'            => 'Áruk & Szolgáltatások',
-  'Groups'                      => 'Groups',
+  'Groups'                      => 'Csoportok',
   'HTML Templates'              => 'HTML sablonok',
   'Income Statement'            => 'Eredménykimutatás',
   'Invoice'                     => 'Számla',
   'LaTeX Templates'             => 'LaTeX sablonok',
+  'Language'                    => 'Nyelv',
   'List Accounts'               => 'Számlák listázása',
   'List GIFI'                   => 'Gyûjtõkódok listázása',
   'Logout'                      => 'Kilépés',
+  'Open'                        => 'Nyitott',
   'Order Entry'                 => 'Rendelések',
+  'Outstanding'                 => 'Kifizetetlen',
+  'POS'                         => 'Nyugta',
   'Packing List'                => 'Szállítólevél',
   'Parts'                       => 'Cikkek',
   'Payment'                     => 'Kifizetés',
   'Payments'                    => 'Kifizetések',
   'Preferences'                 => 'Beállítások',
+  'Print'                       => 'Nyomtatás',
   'Projects'                    => 'Munkaszámok',
   'Purchase Order'              => 'Beszerzési rendelés',
   'Purchase Orders'             => 'Beszerzési rendelések',
-  'Receipt'                     => 'Bevétel',
-  'Receipts'                    => 'Bevételek',
+  'Receipt'                     => 'Befizetés',
+  'Receipts'                    => 'Befizetések',
   'Reconciliation'              => 'Egyeztetés',
   'Reports'                     => 'Jelentések',
-  'Sales Invoice'               => 'Számlázás',
+  'Sale'                        => 'Eladás',
+  'Sales Invoice'               => 'Vevõszámla',
   'Sales Order'                 => 'Vevõrendelés',
   'Sales Orders'                => 'Vevõrendelések',
   'Save to File'                => 'Másolat File-ba',
   'Send by E-Mail'              => 'Másolat E-mail-ben',
   'Services'                    => 'Szolgáltatások',
+  'Ship'                        => 'Szállítás',
   'Statement'                   => 'Kimutatás',
   'Stock Assembly'              => 'Saját termék bevételezése',
   'Stylesheet'                  => 'Stíluslap',
@@ -58,8 +68,9 @@ $self{texts} = {
   'Tax collected'               => 'Fizetendõ ÁFA',
   'Tax paid'                    => 'Levonható ÁFA',
   'Transactions'                => 'Tranzakciók',
+  'Transfer'                    => 'Számlák közötti',
   'Trial Balance'               => 'Fõkönyvi kivonat',
-  'Vendor Invoice'              => 'Vendor Invoice',
+  'Vendor Invoice'              => 'Beszerzési számla',
   'Vendors'                     => 'Szállítók',
   'Version'                     => 'Verzió',
 };
@@ -67,6 +78,7 @@ $self{texts} = {
 $self{subs} = {
   'acc_menu'                    => 'acc_menu',
   'display'                     => 'display',
+  'menubar'                     => 'menubar',
   'section_menu'                => 'section_menu',
 };
 
diff --git a/sql-ledger/locale/hu/oe b/sql-ledger/locale/hu/oe
index c182bc679..009f20e45 100644
--- a/sql-ledger/locale/hu/oe
+++ b/sql-ledger/locale/hu/oe
@@ -1,9 +1,9 @@
 $self{texts} = {
-  'Add'                         => 'Új',
+  'Accounting Menu'             => 'Menü',
   'Add Purchase Order'          => 'Új beszerzési rendelés',
   'Add Sales Invoice'           => 'Új vevõszámla',
   'Add Sales Order'             => 'Új vevõrendelés',
-  'Add Vendor Invoice'          => 'Add Vendor Invoice',
+  'Add Vendor Invoice'          => 'Új beszerzési számla',
   'Address'                     => 'Cím',
   'Amount'                      => 'Összeg',
   'Apr'                         => 'Ápr.',
@@ -13,7 +13,7 @@ $self{texts} = {
   'Aug'                         => 'Aug.',
   'August'                      => 'Augusztus',
   'Bcc'                         => 'Titkos másolat',
-  'Bin'                         => 'Bin',
+  'Bin'                         => 'Raktárhely',
   'C'                           => 'C',
   'Cannot delete order!'        => 'A rendelést nem lehet törölni!',
   'Cannot save order!'          => 'A rendelést nem lehet elmenteni!',
@@ -26,6 +26,7 @@ $self{texts} = {
   'Credit Limit'                => 'Hitelkeret',
   'Curr'                        => 'Dev',
   'Currency'                    => 'Deviza',
+  'Current'                     => '0-30',
   'Customer'                    => 'Vevõ',
   'Customer missing!'           => 'Vevõ hiányzik!',
   'Customer not on file!'       => 'A vevõ hiányzik az adatbázisból!',
@@ -35,19 +36,21 @@ $self{texts} = {
   'Delete'                      => 'Törlés',
   'Delivery Date'               => 'Szállítás dátuma',
   'Description'                 => 'Szöveges leírás',
+  'Done'                        => 'Elvégezve',
   'E-mail'                      => 'E-mail',
   'E-mail address missing!'     => 'E-mail cím hiányzik!',
   'Edit Purchase Order'         => 'Beszerzési rendelés módosítása',
   'Edit Sales Order'            => 'Vevõrendelés módosítása',
-  'Exchangerate'                => 'Átváltási árfolyam',
-  'Exchangerate missing!'       => 'Átváltási árfolyam hiányzik!',
+  'Employee'                    => 'Alkalmazott',
+  'Exchange Rate'               => 'Átváltási árfolyam',
+  'Exchange rate missing!'      => 'Átváltási árfolyam hiányzik!',
   'Extended'                    => 'Összeg',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb.',
   'February'                    => 'Február',
   'From'                        => 'Mikortól:',
-  'Group'                       => 'Group',
-  'Group Items'                 => 'Group Items',
+  'Group'                       => 'Csoport',
+  'Group Items'                 => 'Tételek rendezése csoport alapján',
   'ID'                          => 'Azonosító',
   'In-line'                     => 'Beágyazva',
   'Include in Report'           => 'Oszlopok:',
@@ -66,7 +69,6 @@ $self{texts} = {
   'May'                         => 'Máj.',
   'May '                        => 'Május',
   'Message'                     => 'Üzenet',
-  'Name'                        => 'Név',
   'No.'                         => 'Sz.',
   'Notes'                       => 'Megjegyzés',
   'Nov'                         => 'Nov.',
@@ -93,65 +95,70 @@ $self{texts} = {
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Ár',
   'Print'                       => 'Nyomtatás',
-  'Printer'                     => 'Nyomtató',
   'Project'                     => 'Munkaszám',
-  'Project not on file!'        => 'Munkaszám hiányzik az adatbázisból!',
   'Purchase Order'              => 'Beszerzési rendelés',
   'Purchase Orders'             => 'Beszerzési rendelések',
   'Qty'                         => 'Menny.',
   'Recd'                        => 'Kapott',
   'Remaining'                   => 'Maradék',
   'Required by'                 => 'Leszállítás',
+  'Sales Invoice'               => 'Vevõszámla',
   'Sales Order'                 => 'Vevõrendelés',
   'Sales Orders'                => 'Vevõrendelések',
+  'Salesperson'                 => 'Ügynök',
   'Save'                        => 'Mentés',
   'Save as new'                 => 'Mentés újként',
   'Screen'                      => 'Képernyõre',
   'Select from one of the items below' => 'Válasszon ki egyet az alábbi tételek közül',
   'Select from one of the names below' => 'Válasszon ki egyet az alábbi nevek közül',
-  'Select from one of the projects below' => 'Válasszon ki egyet az alábbi munkaszámok közül',
   'Select postscript or PDF!'   => 'Válassza ki a postscript vagy a PDF formátumot!',
   'Sep'                         => 'Szept.',
   'September'                   => 'Szeptember',
   'Service'                     => 'Szolgáltatás',
   'Ship'                        => 'Szállítás',
   'Ship to'                     => 'Szállítási cím',
-  'Ship via'                    => 'Szállítás innen:',
+  'Ship via'                    => 'Fizetési mód',
   'Subject'                     => 'Tárgy',
   'Subtotal'                    => 'Részösszeg',
   'Tax'                         => 'Adó',
   'Tax Included'                => 'Adót tartalmazza',
-  'Terms: Net'                  => 'Határidõ',
+  'Terms'                       => 'Határidõ',
   'To'                          => 'Meddig:',
   'Total'                       => 'Végösszeg',
+  'Transfer'                    => 'Számlák közötti',
   'Unit'                        => 'Egység',
   'Update'                      => 'Frissítés',
   'Vendor'                      => 'Szállító',
+  'Vendor Invoice'              => 'Beszerzési számla',
   'Vendor missing!'             => 'Szállító hiányzik!',
   'Vendor not on file!'         => 'Szállító nincs az adatbázisban!',
   'What type of item is this?'  => 'Ez milyen típusú tétel?',
   'Yes'                         => 'Igen',
   'days'                        => 'nap',
   'ea'                          => 'db',
-  'emailed to'                  => 'e-mail küldve:',
-  'sent to printer'             => 'kinyomtatva',
-  'to'                          => 'Meddig:',
 };
 
 $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',
   'continue'                    => 'continue',
   'create_backorder'            => 'create_backorder',
+  'create_form'                 => 'create_form',
   'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  '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',
@@ -160,42 +167,67 @@ $self{subs} = {
   'invoice'                     => 'invoice',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'list_transfer'               => 'list_transfer',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'order_links'                 => 'order_links',
-  'orders'                      => 'orders',
   'post_as_new'                 => 'post_as_new',
   'prepare_order'               => 'prepare_order',
   'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'redirect'                    => 'redirect',
+  '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',
   'search'                      => 'search',
+  'search_transfer'             => 'search_transfer',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   '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_',
   'yes'                         => 'yes',
-  'Új'                          => 'add',
   'folytatás'                   => 'continue',
   'törlés'                      => 'delete',
+  'elvégezve'                   => 'done',
   'e_mail'                      => 'e_mail',
-  'számla'                      => 'invoice',
   'nyomtatás'                   => 'print',
+  'print_and_save'              => 'print_and_save',
+  'beszerzési_rendelés'         => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'rfq'                         => 'rfq',
+  'rfq_'                        => 'rfq_',
+  'vevõszámla'                  => 'sales_invoice',
+  'vevõrendelés'                => 'sales_order',
   'mentés'                      => 'save',
   'mentés_újként'               => 'save_as_new',
   'szállítási_cím'              => 'ship_to',
+  'számlák_közötti'             => 'transfer',
   'frissítés'                   => 'update',
+  'beszerzési_számla'           => 'vendor_invoice',
   'igen'                        => 'yes',
 };
 
diff --git a/sql-ledger/locale/hu/pe b/sql-ledger/locale/hu/pe
index 1105848a7..1524d5670 100644
--- a/sql-ledger/locale/hu/pe
+++ b/sql-ledger/locale/hu/pe
@@ -1,45 +1,67 @@
 $self{texts} = {
-  'Add'                         => 'Új',
-  'Add Group'                   => 'Add Group',
+  'Accounting Menu'             => 'Menü',
+  'Add Group'                   => 'Új csoport',
   'Add Project'                 => 'Új munkaszám',
   'All'                         => 'Összes',
   'Continue'                    => 'Folytatás',
   'Delete'                      => 'Törlés',
   'Description'                 => 'Szöveges leírás',
-  'Edit Group'                  => 'Edit Group',
+  'Edit Group'                  => 'Csoport módosítása',
   'Edit Project'                => 'Projekt módosítása',
-  'Group'                       => 'Group',
-  'Group deleted!'              => 'Group deleted!',
-  'Group missing!'              => 'Group missing!',
-  'Group saved!'                => 'Group saved!',
-  'Groups'                      => 'Groups',
+  'Group'                       => 'Csoport',
+  'Group deleted!'              => 'Csoport törölve!',
+  'Group missing!'              => 'Csoport hiányzik!',
+  'Group saved!'                => 'Csoport elmentve!',
+  'Groups'                      => 'Csoportok',
+  'Language'                    => 'Nyelv',
   'Number'                      => 'Szám',
   'Orphaned'                    => 'Tranzakció nélküli',
   'Project'                     => 'Munkaszám',
+  'Project Number'              => 'Munkaszám',
   'Project Number missing!'     => 'Munkaszám száma hiányzik!',
   'Project deleted!'            => 'Munkaszám törölve!',
   'Project saved!'              => 'Munkaszám elmentve!',
   'Projects'                    => 'Munkaszámok',
   'Save'                        => 'Mentés',
+  'Update'                      => 'Frissítés',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
+  'add_group'                   => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'add_project'                 => 'add_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'edit'                        => 'edit',
-  'form_partsgroup_footer'      => 'form_partsgroup_footer',
-  'form_partsgroup_header'      => 'form_partsgroup_header',
-  'form_project_footer'         => 'form_project_footer',
-  'form_project_header'         => 'form_project_header',
+  'edit_translation'            => 'edit_translation',
+  'list_translations'           => 'list_translations',
+  'menubar'                     => 'menubar',
+  'partsgroup_footer'           => 'partsgroup_footer',
+  'partsgroup_header'           => 'partsgroup_header',
   'partsgroup_report'           => 'partsgroup_report',
+  'pricegroup_footer'           => 'pricegroup_footer',
+  'pricegroup_header'           => 'pricegroup_header',
+  'pricegroup_report'           => 'pricegroup_report',
+  'project_footer'              => 'project_footer',
+  'project_header'              => 'project_header',
   'project_report'              => 'project_report',
   'save'                        => 'save',
   'search'                      => 'search',
-  'Új'                          => 'add',
+  'section_menu'                => 'section_menu',
+  'translation'                 => 'translation',
+  'translation_footer'          => 'translation_footer',
+  'translation_header'          => 'translation_header',
+  'update'                      => 'update',
+  'Új_csoport'                  => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'Új_munkaszám'                => 'add_project',
   'folytatás'                   => 'continue',
   'törlés'                      => 'delete',
   'mentés'                      => 'save',
+  'frissítés'                   => 'update',
 };
 
 1;
diff --git a/sql-ledger/locale/hu/pos b/sql-ledger/locale/hu/pos
new file mode 100644
index 000000000..407929ff5
--- /dev/null
+++ b/sql-ledger/locale/hu/pos
@@ -0,0 +1,61 @@
+$self{texts} = {
+  'Account'                     => 'Számla',
+  'Add POS Invoice'             => 'Új Nyugta',
+  'Cannot post transaction!'    => 'A tranzakciót nem lehet rögzíteni!',
+  'Change'                      => 'Visszajáró',
+  'Continue'                    => 'Folytatás',
+  'Credit Limit'                => 'Hitelkeret',
+  'Currency'                    => 'Deviza',
+  'Current'                     => '0-30',
+  'Customer'                    => 'Vevõ',
+  'Customer missing!'           => 'Vevõ hiányzik!',
+  'Delete'                      => 'Törlés',
+  'Description'                 => 'Szöveges leírás',
+  'Edit POS Invoice'            => 'Nyugta módosítása',
+  'Exchange Rate'               => 'Átváltási árfolyam',
+  'Exchange rate missing!'      => 'Átváltási árfolyam hiányzik!',
+  'Extended'                    => 'Összeg',
+  'From'                        => 'Mikortól:',
+  'Language'                    => 'Nyelv',
+  'Number'                      => 'Szám',
+  'Open'                        => 'Nyitott',
+  'Paid'                        => 'Fizetve',
+  'Post'                        => 'Rögzítés',
+  'Posted!'                     => 'Rögzítve',
+  'Price'                       => 'Ár',
+  'Print'                       => 'Nyomtatás',
+  'Qty'                         => 'Menny.',
+  'Receipts'                    => 'Befizetések',
+  'Record in'                   => 'Feladás:',
+  'Remaining'                   => 'Maradék',
+  'Salesperson'                 => 'Ügynök',
+  'Screen'                      => 'Képernyõre',
+  'Source'                      => 'Bizonylatszám',
+  'Subtotal'                    => 'Részösszeg',
+  'To'                          => 'Meddig:',
+  'Total'                       => 'Végösszeg',
+  'Unit'                        => 'Egység',
+  'Update'                      => 'Frissítés',
+};
+
+$self{subs} = {
+  'add'                         => 'add',
+  'display_row'                 => 'display_row',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'openinvoices'                => 'openinvoices',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'receipts'                    => 'receipts',
+  'folytatás'                   => 'continue',
+  'törlés'                      => 'delete',
+  'rögzítés'                    => 'post',
+  'nyomtatás'                   => 'print',
+  'frissítés'                   => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/hu/ps b/sql-ledger/locale/hu/ps
new file mode 100644
index 000000000..72b31b400
--- /dev/null
+++ b/sql-ledger/locale/hu/ps
@@ -0,0 +1,286 @@
+$self{texts} = {
+  'AP Aging'                    => 'Szállító lejárati lista',
+  'AR Aging'                    => 'Vevõ lejárati lista',
+  'AR Outstanding'              => 'Kifizetetlen vevõszámlák',
+  'AR Transaction'              => 'Vevõ tranzakció',
+  'AR Transactions'             => 'Vevõ tranzakciók',
+  'Account'                     => 'Számla',
+  'Account Number'              => 'Számlaszám',
+  'Accounting Menu'             => 'Menü',
+  'Accounts'                    => 'Számlák',
+  'Add POS Invoice'             => 'Új Nyugta',
+  'Add Purchase Order'          => 'Új beszerzési rendelés',
+  'Add Sales Invoice'           => 'Új vevõszámla',
+  'Add Sales Order'             => 'Új vevõrendelés',
+  'Address'                     => 'Cím',
+  'Amount'                      => 'Összeg',
+  'Amount Due'                  => 'Esedékes összeg',
+  'Apr'                         => 'Ápr.',
+  'April'                       => 'Április',
+  'Are you sure you want to delete Invoice Number' => 'Biztos, hogy törölni akarja? Számlaszám:',
+  'Are you sure you want to delete Transaction' => 'Biztos, hogy törölni akarja? Tranzakció:',
+  'Attachment'                  => 'Csatolás',
+  'Aug'                         => 'Aug.',
+  'August'                      => 'Augusztus',
+  'Balance'                     => 'Egyenleg',
+  'Balance Sheet'               => 'Mérleg',
+  'Bcc'                         => 'Titkos másolat',
+  'Bin'                         => 'Raktárhely',
+  'Cannot delete invoice!'      => 'A partnerszámlát nem lehet törölni!',
+  'Cannot delete transaction!'  => 'A tranzakciót nem lehet törölni!',
+  'Cannot post invoice for a closed period!' => 'A lezárt idõszakban nem lehet számlát kiállítani!',
+  'Cannot post invoice!'        => 'A partnerszámlát nem lehet kiállítani',
+  'Cannot post payment for a closed period!' => 'A lezárt idõszakban nem lehet fizetést rögzíteni!',
+  'Cannot post transaction for a closed period!' => 'A lezárt idõszakban nem lehet tranzakciót rögzíteni!!',
+  'Cannot post transaction!'    => 'A tranzakciót nem lehet rögzíteni!',
+  'Cash'                        => 'Pénzmozgások',
+  'Cc'                          => 'Másolat',
+  'Change'                      => 'Visszajáró',
+  'Check'                       => 'Csekk',
+  'Closed'                      => 'Lezárt',
+  'Compare to'                  => 'Összehasonlítva:',
+  'Confirm!'                    => 'Megerõsítés:',
+  'Contact'                     => 'Kapcsolat',
+  'Continue'                    => 'Folytatás',
+  'Copies'                      => 'Másolatok',
+  'Credit'                      => 'Követel',
+  'Credit Limit'                => 'Hitelkeret',
+  'Curr'                        => 'Dev',
+  'Currency'                    => 'Deviza',
+  'Current'                     => '0-30',
+  'Customer'                    => 'Vevõ',
+  'Customer missing!'           => 'Vevõ hiányzik!',
+  'Customer not on file!'       => 'A vevõ hiányzik az adatbázisból!',
+  'Date'                        => 'Dátum',
+  'Date Paid'                   => 'Fizetés napja',
+  'Debit'                       => 'Tartozik',
+  'Dec'                         => 'Dec.',
+  'December'                    => 'December',
+  'Decimalplaces'               => 'Tizedeshelyek',
+  'Delete'                      => 'Törlés',
+  'Delivery Date'               => 'Szállítás dátuma',
+  'Description'                 => 'Szöveges leírás',
+  'Due Date'                    => 'Esedékesség',
+  'Due Date missing!'           => 'Esedékesség hiányzik!',
+  'E-mail'                      => 'E-mail',
+  'E-mail Statement to'         => 'Kimutatás küldése e-mail-ben:',
+  'E-mail address missing!'     => 'E-mail cím hiányzik!',
+  'Edit POS Invoice'            => 'Nyugta módosítása',
+  'Edit Sales Invoice'          => 'Vevõszámla módosítása',
+  'Exch'                        => 'Árf',
+  'Exchange Rate'               => 'Átváltási árfolyam',
+  'Exchange rate for payment missing!' => 'A fizetett összeg átváltási árfolyama hiányzik!',
+  'Exchange rate missing!'      => 'Átváltási árfolyam hiányzik!',
+  'Extended'                    => 'Összeg',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb.',
+  'February'                    => 'Február',
+  'From'                        => 'Mikortól:',
+  'GIFI'                        => 'Gyûjtõkód',
+  'Group'                       => 'Csoport',
+  'Group Items'                 => 'Tételek rendezése csoport alapján',
+  'Heading'                     => 'Fejléc',
+  'ID'                          => 'Azonosító',
+  'In-line'                     => 'Beágyazva',
+  'Include Exchange Rate Difference' => 'Árfolyamkülönbséget tartalmazza',
+  'Include in Report'           => 'Oszlopok:',
+  'Income Statement'            => 'Eredménykimutatás',
+  'Invoice'                     => 'Számla',
+  'Invoice Date'                => 'Teljesítés dátuma',
+  'Invoice Date missing!'       => 'Teljesítés dátuma hiányzik!',
+  'Invoice Number'              => 'Számlaszám',
+  'Invoice Number missing!'     => 'Számlaszám hiányzik!',
+  'Invoice deleted!'            => 'Számla törölve!',
+  'Invoice posted!'             => 'Számla rögzítve!',
+  'Item not on file!'           => 'A tétel nincs az adatbázisban!',
+  'Jan'                         => 'Jan.',
+  'January'                     => 'Január',
+  'Jul'                         => 'Júl.',
+  'July'                        => 'Július',
+  'Jun'                         => 'Jún.',
+  'June'                        => 'Június',
+  'Language'                    => 'Nyelv',
+  'Mar'                         => 'Márc.',
+  'March'                       => 'Március',
+  'May'                         => 'Máj.',
+  'May '                        => 'Május',
+  'Message'                     => 'Üzenet',
+  'N/A'                         => 'N/A',
+  'No.'                         => 'Sz.',
+  'Notes'                       => 'Megjegyzés',
+  'Nothing selected!'           => 'Nincs semmi kiválasztva!',
+  'Nov'                         => 'Nov.',
+  'November'                    => 'November',
+  'Number'                      => 'Szám',
+  'Number missing in Row'       => 'Ebbõl a sorból hiányzik a szám:',
+  'Oct'                         => 'Okt.',
+  'October'                     => 'Október',
+  'Open'                        => 'Nyitott',
+  'Order'                       => 'Rendelés',
+  'Order Date missing!'         => 'Rendelés dátuma hiányzik!',
+  'Order Number'                => 'Rendelés száma',
+  'Order Number missing!'       => 'Rendelés száma hiányzik!',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Szállítólevél',
+  'Packing List Date missing!'  => 'Szállítólevél dátuma hiányzik!',
+  'Packing List Number missing!' => 'Szállítólevél száma hiányzik!',
+  'Paid'                        => 'Fizetve',
+  'Part'                        => 'Cikk',
+  'Payment date missing!'       => 'Pénzmozgás dátuma hiányzik!',
+  'Payments'                    => 'Kifizetések',
+  'Phone'                       => 'Telefon',
+  'Post'                        => 'Rögzítés',
+  'Post as new'                 => 'Rögzítés új tranzakcióként',
+  'Posted!'                     => 'Rögzítve',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Ár',
+  'Print'                       => 'Nyomtatás',
+  'Project'                     => 'Munkaszám',
+  'Project Number'              => 'Munkaszám',
+  'Purchase Order'              => 'Beszerzési rendelés',
+  'Qty'                         => 'Menny.',
+  'Recd'                        => 'Kapott',
+  'Receipt'                     => 'Befizetés',
+  'Receipts'                    => 'Befizetések',
+  'Record in'                   => 'Feladás:',
+  'Remaining'                   => 'Maradék',
+  'Report for'                  => 'Jelentés:',
+  'Required by'                 => 'Leszállítás',
+  'Sales Order'                 => 'Vevõrendelés',
+  'Salesperson'                 => 'Ügynök',
+  'Screen'                      => 'Képernyõre',
+  'Select all'                  => 'Mindent kijelöl',
+  'Select from one of the items below' => 'Válasszon ki egyet az alábbi tételek közül',
+  'Select from one of the names below' => 'Válasszon ki egyet az alábbi nevek közül',
+  'Select postscript or PDF!'   => 'Válassza ki a postscript vagy a PDF formátumot!',
+  'Sep'                         => 'Szept.',
+  'September'                   => 'Szeptember',
+  'Service'                     => 'Szolgáltatás',
+  'Ship'                        => 'Szállítás',
+  'Ship to'                     => 'Szállítási cím',
+  'Ship via'                    => 'Fizetési mód',
+  'Source'                      => 'Bizonylatszám',
+  'Standard'                    => 'Sztenderd',
+  'Statement'                   => 'Kimutatás',
+  'Statement sent to'           => 'Kimutatás elküldve:',
+  'Statements sent to printer!' => 'Kimutatás kinyomtatva!',
+  'Subject'                     => 'Tárgy',
+  'Subtotal'                    => 'Részösszeg',
+  'Tax'                         => 'Adó',
+  'Tax Included'                => 'Adót tartalmazza',
+  'Tax collected'               => 'Fizetendõ ÁFA',
+  'Tax paid'                    => 'Levonható ÁFA',
+  'Till'                        => 'Kassza',
+  'To'                          => 'Meddig:',
+  'Total'                       => 'Végösszeg',
+  'Transaction deleted!'        => 'Tranzakció törölve!',
+  'Transaction posted!'         => 'Tranzakció rögzítve!',
+  'Trial Balance'               => 'Fõkönyvi kivonat',
+  'Unit'                        => 'Egység',
+  'Update'                      => 'Frissítés',
+  'Vendor'                      => 'Szállító',
+  'Vendor not on file!'         => 'Szállító nincs az adatbázisban!',
+  'What type of item is this?'  => 'Ez milyen típusú tétel?',
+  'Yes'                         => 'Igen',
+  'as at'                       => 'Fordulónap:',
+  'ea'                          => 'db',
+  'for Period'                  => 'Idõszak:',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'aging'                       => 'aging',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  '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',
+  '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',
+  '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_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',
+  'receipts'                    => 'receipts',
+  'redirect'                    => 'redirect',
+  'report'                      => 'report',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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',
+  'tax_subtotal'                => 'tax_subtotal',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'vevõ_tranzakció'             => 'ar_transaction',
+  'folytatás'                   => 'continue',
+  'törlés'                      => 'delete',
+  'e_mail'                      => 'e_mail',
+  'rögzítés'                    => 'post',
+  'rögzítés_új_tranzakcióként'  => 'post_as_new',
+  'nyomtatás'                   => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
+  'vevõrendelés'                => 'sales_order',
+  'mindent_kijelöl'             => 'select_all',
+  'szállítási_cím'              => 'ship_to',
+  'frissítés'                   => 'update',
+  'igen'                        => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/hu/pw b/sql-ledger/locale/hu/pw
new file mode 100644
index 000000000..b4f86fe92
--- /dev/null
+++ b/sql-ledger/locale/hu/pw
@@ -0,0 +1,11 @@
+$self{texts} = {
+  'Continue'                    => 'Folytatás',
+  'Password'                    => 'Jelszó',
+};
+
+$self{subs} = {
+  'getpassword'                 => 'getpassword',
+  'folytatás'                   => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/hu/rc b/sql-ledger/locale/hu/rc
index f9fc61581..5aee89fe7 100644
--- a/sql-ledger/locale/hu/rc
+++ b/sql-ledger/locale/hu/rc
@@ -1,31 +1,65 @@
 $self{texts} = {
   'Account'                     => 'Számla',
+  'Accounting Menu'             => 'Menü',
+  'Apr'                         => 'Ápr.',
+  'April'                       => 'Április',
+  'Aug'                         => 'Aug.',
+  'August'                      => 'Augusztus',
   'Balance'                     => 'Egyenleg',
-  'Cleared Balance'             => 'Egyeztetett egyenleg',
+  'Beginning Balance'           => 'Nyitóegyenleg',
   'Continue'                    => 'Folytatás',
+  'Current'                     => '0-30',
   'Date'                        => 'Dátum',
-  'Deposit'                     => 'Betét',
+  'Dec'                         => 'Dec.',
+  'December'                    => 'December',
+  'Decrease'                    => 'Csökkenés',
+  'Deposit'                     => 'Jóváírás',
   'Description'                 => 'Szöveges leírás',
   'Difference'                  => 'Eltérés',
   'Done'                        => 'Elvégezve',
-  'Exchangerate Difference'     => 'Árfolyamkülönbség',
+  'Feb'                         => 'Feb.',
+  'February'                    => 'Február',
   'From'                        => 'Mikortól:',
+  'Include Exchange Rate Difference' => 'Árfolyamkülönbséget tartalmazza',
+  'Increase'                    => 'Növekedés',
+  'Jan'                         => 'Jan.',
+  'January'                     => 'Január',
+  'Jul'                         => 'Júl.',
+  'July'                        => 'Július',
+  'Jun'                         => 'Jún.',
+  'June'                        => 'Június',
+  'Mar'                         => 'Márc.',
+  'March'                       => 'Március',
+  'May'                         => 'Máj.',
+  'May '                        => 'Május',
+  'Nov'                         => 'Nov.',
+  'November'                    => 'November',
+  'Oct'                         => 'Okt.',
+  'October'                     => 'Október',
   'Out of balance!'             => 'Az egyenleg nem stimmel!',
+  'Outstanding'                 => 'Kifizetetlen',
   'Payment'                     => 'Kifizetés',
+  'R'                           => 'E',
   'Reconciliation'              => 'Egyeztetés',
   'Select all'                  => 'Mindent kijelöl',
+  'Sep'                         => 'Szept.',
+  'September'                   => 'Szeptember',
   'Source'                      => 'Bizonylatszám',
   'Statement Balance'           => 'Kimutatás egyenlege',
+  'To'                          => 'Meddig:',
   'Update'                      => 'Frissítés',
-  'to'                          => 'Meddig:',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'continue'                    => 'continue',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'done'                        => 'done',
   'get_payments'                => 'get_payments',
+  'menubar'                     => 'menubar',
   'reconciliation'              => 'reconciliation',
+  'section_menu'                => 'section_menu',
   'select_all'                  => 'select_all',
   'update'                      => 'update',
   'folytatás'                   => 'continue',
diff --git a/sql-ledger/locale/hu/rp b/sql-ledger/locale/hu/rp
index 3cdf7d44c..27e2ff570 100644
--- a/sql-ledger/locale/hu/rp
+++ b/sql-ledger/locale/hu/rp
@@ -2,7 +2,10 @@ $self{texts} = {
   'AP Aging'                    => 'Szállító lejárati lista',
   'AR Aging'                    => 'Vevõ lejárati lista',
   'Account'                     => 'Számla',
+  'Account Number'              => 'Számlaszám',
+  'Accounting Menu'             => 'Menü',
   'Accounts'                    => 'Számlák',
+  'Address'                     => 'Cím',
   'Amount'                      => 'Összeg',
   'Apr'                         => 'Ápr.',
   'April'                       => 'Április',
@@ -12,23 +15,26 @@ $self{texts} = {
   'Balance'                     => 'Egyenleg',
   'Balance Sheet'               => 'Mérleg',
   'Bcc'                         => 'Titkos másolat',
-  'Cash based'                  => 'Pénzmozgás alapján',
+  'Cash'                        => 'Pénzmozgások',
   'Cc'                          => 'Másolat',
   'Compare to'                  => 'Összehasonlítva:',
   'Continue'                    => 'Folytatás',
   'Copies'                      => 'Másolatok',
   'Credit'                      => 'Követel',
-  'Current'                     => 'Nem lejárt',
+  'Curr'                        => 'Dev',
+  'Current'                     => '0-30',
   'Customer'                    => 'Vevõ',
+  'Customer not on file!'       => 'A vevõ hiányzik az adatbázisból!',
   'Date'                        => 'Dátum',
   'Debit'                       => 'Tartozik',
   'Dec'                         => 'Dec.',
   'December'                    => 'December',
   'Decimalplaces'               => 'Tizedeshelyek',
   'Description'                 => 'Szöveges leírás',
-  'Due'                         => 'Esedékes',
+  'Due Date'                    => 'Esedékesség',
   'E-mail'                      => 'E-mail',
   'E-mail Statement to'         => 'Kimutatás küldése e-mail-ben:',
+  'E-mail address missing!'     => 'E-mail cím hiányzik!',
   'Feb'                         => 'Feb.',
   'February'                    => 'Február',
   'From'                        => 'Mikortól:',
@@ -36,6 +42,7 @@ $self{texts} = {
   'Heading'                     => 'Fejléc',
   'ID'                          => 'Azonosító',
   'In-line'                     => 'Beágyazva',
+  'Include Exchange Rate Difference' => 'Árfolyamkülönbséget tartalmazza',
   'Include in Report'           => 'Oszlopok:',
   'Income Statement'            => 'Eredménykimutatás',
   'Invoice'                     => 'Számla',
@@ -45,6 +52,7 @@ $self{texts} = {
   'July'                        => 'Július',
   'Jun'                         => 'Jún.',
   'June'                        => 'Június',
+  'Language'                    => 'Nyelv',
   'Mar'                         => 'Márc.',
   'March'                       => 'Március',
   'May'                         => 'Máj.',
@@ -54,19 +62,22 @@ $self{texts} = {
   'Nothing selected!'           => 'Nincs semmi kiválasztva!',
   'Nov'                         => 'Nov.',
   'November'                    => 'November',
+  'Number'                      => 'Szám',
   'Oct'                         => 'Okt.',
   'October'                     => 'Október',
+  'Order'                       => 'Rendelés',
   'PDF'                         => 'PDF',
   'Payments'                    => 'Kifizetések',
   'Postscript'                  => 'Postscript',
   'Print'                       => 'Nyomtatás',
-  'Printer'                     => 'Nyomtató',
+  'Project'                     => 'Munkaszám',
   'Project Number'              => 'Munkaszám',
-  'Receipts'                    => 'Bevételek',
+  'Receipts'                    => 'Befizetések',
   'Report for'                  => 'Jelentés:',
-  'Retained Earnings'           => 'Adózás elõtti eredmény',
+  'Salesperson'                 => 'Ügynök',
   'Screen'                      => 'Képernyõre',
   'Select all'                  => 'Mindent kijelöl',
+  'Select from one of the names below' => 'Válasszon ki egyet az alábbi nevek közül',
   'Select postscript or PDF!'   => 'Válassza ki a postscript vagy a PDF formátumot!',
   'Sep'                         => 'Szept.',
   'September'                   => 'Szeptember',
@@ -80,36 +91,54 @@ $self{texts} = {
   'Tax'                         => 'Adó',
   'Tax collected'               => 'Fizetendõ ÁFA',
   'Tax paid'                    => 'Levonható ÁFA',
+  'Till'                        => 'Kassza',
+  'To'                          => 'Meddig:',
   'Total'                       => 'Végösszeg',
   'Trial Balance'               => 'Fõkönyvi kivonat',
   'Vendor'                      => 'Szállító',
+  'Vendor not on file!'         => 'Szállító nincs az adatbázisban!',
   'as at'                       => 'Fordulónap:',
-  'collected on sales'          => 'vevõszámlák alapján',
   'for Period'                  => 'Idõszak:',
-  'paid on purchases'           => 'szállítószámlák alapján',
-  'to'                          => 'Meddig:',
 };
 
 $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',
+  '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',
   'list_accounts'               => 'list_accounts',
   'list_payments'               => 'list_payments',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment_subtotal'            => 'payment_subtotal',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
   'report'                      => 'report',
+  'sales_invoice_'              => 'sales_invoice_',
+  '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_',
   'folytatás'                   => 'continue',
   'e_mail'                      => 'e_mail',
   'nyomtatás'                   => 'print',
diff --git a/sql-ledger/locale/is/admin b/sql-ledger/locale/is/admin
index ddf4c1a12..fd7d00538 100644
--- a/sql-ledger/locale/is/admin
+++ b/sql-ledger/locale/is/admin
@@ -6,6 +6,7 @@ $self{texts} = {
   'Administration'              => 'Kerfisstjórnun',
   'Administrator'               => 'Kerfisstjóri',
   'All Datasets up to date!'    => 'Öll gagnasöfn uppfærð',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
   'Change Admin Password'       => 'Breyta kerfisstjóra lykilorði',
   'Change Password'             => 'Breyta lykilorði',
   'Character Set'               => 'Stafaset',
@@ -35,10 +36,14 @@ $self{texts} = {
   'Fax'                         => 'Símbréf',
   'Host'                        => 'Netþjónn',
   'Hostname missing!'           => 'Nafn netþjóns vantar',
-  'Incorrect Password!'         => 'Rangt lykilorð',
   'Language'                    => 'Túngumál',
   'Leave host and port field empty unless you want to make a remote connection.' => 'Setjið engar upplýsingar í netþjónn og port nema um sé að ræða annan netþjón.',
+  'Lock System'                 => 'Lock System',
+  'Lockfile created!'           => 'Lockfile created!',
+  'Lockfile removed!'           => 'Lockfile removed!',
   'Login'                       => 'Tengjast',
+  'Login name missing!'         => 'Login name missing!',
+  'Logout'                      => 'Aftengjast',
   'Multibyte Encoding'          => 'Multibyte Encoding',
   'Name'                        => 'Nafn',
   'New Templates'               => 'Nýtt skabalón',
@@ -50,14 +55,13 @@ $self{texts} = {
   'Password'                    => 'Aðgangsorð',
   'Password changed!'           => 'Aðgangsorði breytt',
   'Pg Database Administration'  => 'Pg kerfisstjórnun gagnarunns',
+  'PgPP Database Administration' => 'PgPP Database Administration',
   'Phone'                       => 'Sími.',
   'Port'                        => 'Port',
   'Port missing!'               => 'Port vantar',
   'Printer'                     => 'Prentari',
   'Save'                        => 'Geyma',
-  'Select a Dataset to delete and press "Continue"' => 'Veljið gagnasafn og ýtið á "Áfram"',
   'Setup Templates'             => 'Skabalón fyrir uppsetningu',
-  'Ship via'                    => 'Senda með',
   'Signature'                   => 'Undirskrift',
   'Stylesheet'                  => 'Stílblað',
   'Templates'                   => 'Skabalón',
@@ -65,6 +69,7 @@ $self{texts} = {
   'The following Datasets need to be updated' => 'Eftirfarandi gagnasafn þarfnast uppfærslu',
   'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Engu verður eytt eða breytt með þessu ',
   '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.' => 'Þú getur notað notanda sem til er til þess að útbúa nýjan notanda með þvi að breyta bara notendanafninu.',
+  'Unlock System'               => 'Unlock System',
   'Update Dataset'              => 'Uppfæra gagnasafn',
   'Use Templates'               => 'Nota skabalón',
   'User'                        => 'Notandi',
@@ -75,7 +80,6 @@ $self{texts} = {
   'does not exist'              => 'er ekki til',
   'is already a member!'        => 'er þegar meðlimur',
   'localhost'                   => 'lokal',
-  'locked!'                     => 'læst',
   'successfully created!'       => 'uppfært!',
   'successfully deleted!'       => 'eytt!',
   'website'                     => 'á Internetinu',
@@ -100,12 +104,17 @@ $self{subs} = {
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'get_value'                   => 'get_value',
+  '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',
   'nýr_notandi'                 => 'add_user',
   'breyta_kerfisstjóra_lykilorði' => 'change_admin_password',
@@ -114,10 +123,14 @@ $self{subs} = {
   'búa_til_gagnasafn'           => 'create_dataset',
   'eyða'                        => 'delete',
   'eyða_gagnasafni'             => 'delete_dataset',
+  'lock_system'                 => 'lock_system',
   'tengjast'                    => 'login',
+  'aftengjast'                  => 'logout',
   'oracle_kerfisstjórnun_á_gagnagrunni' => 'oracle_database_administration',
   'pg_kerfisstjórnun_gagnarunns' => 'pg_database_administration',
+  'pgpp_database_administration' => 'pgpp_database_administration',
   'geyma'                       => 'save',
+  'unlock_system'               => 'unlock_system',
   'uppfæra_gagnasafn'           => 'update_dataset',
 };
 
diff --git a/sql-ledger/locale/is/all b/sql-ledger/locale/is/all
index 4fc7b2d60..0b8576737 100644
--- a/sql-ledger/locale/is/all
+++ b/sql-ledger/locale/is/all
@@ -1,18 +1,22 @@
 # These are all the texts to build the translations files.
-# The file has the form of 'english text'  => 'foreign text',
-# you can add the translation in this file or in the 'missing' file
-# run locales.pl from this directory to rebuild the translation 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'                          => 'Innkaupakerfi',
   'AP Aging'                    => 'Aldursgreining',
+  'AP Outstanding'              => '',
   'AP Transaction'              => 'Innkaupafærsla',
   'AP Transactions'             => 'Innkaupafærslur',
   'AR'                          => 'Sölukerfi',
   'AR Aging'                    => 'Aldursgreining',
+  'AR Outstanding'              => '',
   'AR Transaction'              => 'Sölufærsla',
   'AR Transactions'             => 'Sölufærslur',
   'About'                       => 'Um',
+  'Above'                       => '',
   'Access Control'              => 'Aðgangsheimildir',
   'Account'                     => 'Reikningur',
   'Account Number'              => 'Reikningsnúmer',
@@ -20,110 +24,165 @@ $self{texts} = {
   'Account Type'                => 'Reikningstegund',
   'Account Type missing!'       => 'Reikningstegund vantar!',
   'Account deleted!'            => 'Reikningi eytt!',
+  'Account does not exist!'     => '',
   'Account saved!'              => 'Reikningur geymdur!',
   'Accounting'                  => 'Bókhald',
   'Accounting Menu'             => 'Bókhalds valmynd',
   'Accounts'                    => 'Reikningar',
+  'Accrual'                     => '',
+  'Activate Audit trails'       => '',
   'Active'                      => 'Virkja',
   'Add'                         => 'Nýr',
+  'Add AP Transaction'          => '',
+  'Add AR Transaction'          => '',
   'Add Account'                 => 'Nýr reikningur',
-  'Add Accounts Payables Transaction' => 'Ný kredit færsla',
-  'Add Accounts Receivables Transaction' => 'Ný debit færsla',
   'Add Assembly'                => 'Ný samsetning',
+  'Add Business'                => '',
+  'Add Cash Transfer Transaction' => '',
   'Add Customer'                => 'Nýr viðskiptavinur',
+  'Add Deduction'               => '',
+  'Add Department'              => '',
+  'Add Employee'                => '',
+  'Add Exchange Rate'           => '',
   'Add GIFI'                    => 'Ný GIFI',
   'Add General Ledger Transaction' => 'Ný höfuðfærsla',
+  'Add Group'                   => '',
+  'Add Labor/Overhead'          => '',
+  'Add Language'                => '',
+  'Add POS Invoice'             => '',
   'Add Part'                    => 'Ný vara',
+  'Add Pricegroup'              => '',
   'Add Project'                 => 'Nýt verkefni',
-  'Add Purchase Invoice'        => 'Nýr innkaupsreikningur',
   'Add Purchase Order'          => 'Ný innkaupspöntun',
+  'Add Quotation'               => '',
+  'Add Request for Quotation'   => '',
+  'Add SIC'                     => '',
   'Add Sales Invoice'           => 'Nýr sölureikningur',
   'Add Sales Order'             => 'Ný sölupöntun',
   'Add Service'                 => 'Ný þjónusta',
   'Add Transaction'             => 'Ný bókhaldsfærsla',
   'Add User'                    => 'Nýr notandi',
   'Add Vendor'                  => 'Nýr byrgir',
+  'Add Vendor Invoice'          => 'Nýr innkaupsreikningur',
+  'Add Warehouse'               => '',
   'Address'                     => 'Heimilisfang',
   'Administration'              => 'Kerfisstjórnun',
   'Administrator'               => 'Kerfisstjóri',
+  'After Deduction'             => '',
   'All'                         => 'Allt',
+  'All Accounts'                => '',
   'All Datasets up to date!'    => 'Öll gagnasöfn uppfærð',
+  'All Items'                   => '',
+  'Allowances'                  => '',
   'Amount'                      => 'Upphæð',
   'Amount Due'                  => 'Eindagi',
-  'Amount does not equal applied!' => 'Upphæð stemmir ekki!',
-  'Amount missing!'             => 'Reikning vantar!',
-  'Applied'                     => 'Uppfært',
+  'Amount missing!'             => '',
   'Apr'                         => 'apr',
   'April'                       => 'apríl',
   'Are you sure you want to delete Invoice Number' => 'Ert þú viss um að þú viljir eyða reikningi númer',
   'Are you sure you want to delete Order Number' => 'Ert þú viss um að þú viljir eyða pöntun númer',
+  'Are you sure you want to delete Quotation Number' => '',
   'Are you sure you want to delete Transaction' => 'Ert þú viss um að þú viljir eyða færslunni',
+  'Are you sure you want to remove the marked entries from the queue?' => '',
   'Assemblies'                  => 'Samsetningar',
   'Assemblies restocked!'       => 'Samsetningar endurunnar',
-  'Assembly Number missing!'    => 'Samsetningar númer vantar',
+  'Assembly'                    => '',
   'Asset'                       => 'Eignir',
   'Attachment'                  => 'Hjálagt',
   'Audit Control'               => 'Yfirlit stjórnun',
+  'Audit trail removed up to'   => '',
+  'Audit trails disabled'       => '',
+  'Audit trails enabled'        => '',
   'Aug'                         => 'ágú',
   'August'                      => 'ágúst',
+  'BIC'                         => '',
   'BOM'                         => 'BOM',
   'Backup'                      => 'Afrit',
   'Backup sent to'              => 'Afrit sendist til',
   'Balance'                     => 'Afstemming',
   'Balance Sheet'               => 'Staða',
+  'Based on'                    => '',
+  'Batch Printing'              => '',
   'Bcc'                         => 'Blint afrit',
+  'Before Deduction'            => '',
+  'Beginning Balance'           => '',
+  'Below'                       => '',
+  'Billing Address'             => '',
   'Bin'                         => 'Vörulager',
+  'Bin List'                    => '',
+  'Bin Lists'                   => '',
   'Books are open'              => 'Bókhald er opið fyrir leiðréttingar',
-  'Bought'                      => 'Keypt',
+  'Break'                       => '',
+  'Business'                    => '',
   'Business Number'             => 'Viðskiptanúmer',
+  'Business deleted!'           => '',
+  'Business saved!'             => '',
   'C'                           => 'C',
   'COGS'                        => 'Innkaup',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
   'Cannot delete account!'      => 'Get ekki eytt reikningi!',
   'Cannot delete customer!'     => 'Get ekki eytt viðskiptavini!',
   'Cannot delete default account!' => 'Get ekki eytt grunnreikningi!',
   'Cannot delete invoice!'      => 'Get ekki eytt sölureikningi!',
-  'Cannot delete item already invoiced!' => 'Get ekki eytt hlut sem þegar er til á sölureikningi!',
-  'Cannot delete item on order!' => 'Get ekki eytt hlut sem er í pöntun!',
-  'Cannot delete item which is part of an assembly!' => 'Get ekki eytt hlut sem er partur af samsetningu!',
   'Cannot delete item!'         => 'Get ekki eytt hlut!',
   'Cannot delete order!'        => 'Get ekki eytt pöntun!',
+  'Cannot delete quotation!'    => '',
   'Cannot delete transaction!'  => 'Get ekki eytt færslu!',
   'Cannot delete vendor!'       => 'Get ekki eytt framleiðanda!',
-  'Cannot have a value in both Debit and Credit!' => 'Get ekki haft gildi bæði í debit og kredit!',
-  'Cannot post a transaction without a value!' => 'Get ekki bókað án upphæðar',
+  'Cannot post Payment!'        => '',
+  'Cannot post Receipt!'        => '',
   'Cannot post invoice for a closed period!' => 'Get ekki bókað á lokað tímabil!',
   'Cannot post invoice!'        => 'Get ekki bókað sölureikning!',
   'Cannot post payment for a closed period!' => 'Get ekki bókað greiðslu á lokað tímabil',
-  'Cannot post payment!'        => 'Get ekki bókað greiðslu',
   'Cannot post transaction for a closed period!' => 'Get ekki bókað færslu á lokað tímabil!',
   'Cannot post transaction!'    => 'Get ekki bókað færslu!',
   'Cannot process payment for a closed period!' => 'Get ekki meðhöndlað greiðslu fyrir lokað tímabil!',
+  'Cannot remove files!'        => '',
   'Cannot save account!'        => 'Get ekki geymt reikning!',
+  'Cannot save defaults!'       => '',
   'Cannot save order!'          => 'Get ekki geymt pöntun!',
   'Cannot save preferences!'    => 'Get ekki geymt uppsetningu!',
+  'Cannot save quotation!'      => '',
+  'Cannot set account for more than one of AR, AP or IC' => '',
+  'Cannot set multiple options for' => '',
+  'Cannot set multiple options for Parts Inventory' => '',
+  'Cannot set multiple options for Service Items' => '',
   'Cannot stock assemblies!'    => 'Get ekki fært samsetningar',
   'Cash'                        => 'Reiðufé',
-  'Cash based'                  => 'Reiðufétengt',
   'Cc'                          => 'Afrit',
+  'Change'                      => '',
   'Change Admin Password'       => 'Breyta kerfisstjóra lykilorði',
   'Change Password'             => 'Breyta lykilorði',
   'Character Set'               => 'Stafaset',
   'Chart of Accounts'           => 'Listi yfir lykkla/reikninga',
   'Check'                       => 'Ávísun',
-  'Check printed!'              => 'Ávísun prentuð',
-  'Check printing failed!'      => 'Villa við prentun á ávísun',
-  'Cleared Balance'             => 'Hreynsað jafvægi',
+  'Check Inventory'             => '',
+  'Checks'                      => '',
+  'City'                        => '',
+  'Cleared'                     => '',
   'Click on login name to edit!' => 'Smellið á notendanafn til þess að breyta',
   'Close Books up to'           => 'Loka bókhaldi til dags',
   'Closed'                      => 'Lokað',
+  'Code'                        => '',
+  'Code missing!'               => '',
   'Company'                     => 'Fyritæki',
+  'Company Name'                => '',
   'Compare to'                  => 'Bera saman við',
+  'Components'                  => '',
+  'Confirm'                     => '',
   'Confirm!'                    => 'Staðfesta!',
   'Connect to'                  => 'Tengjast við',
   'Contact'                     => 'Talsmaður',
   'Continue'                    => 'Áfram',
+  'Contra'                      => '',
   'Copies'                      => 'Afrit',
   'Copy to COA'                 => 'Afrita í COA',
+  'Cost'                        => '',
+  'Cost Center'                 => '',
+  'Could not save pricelist!'   => '',
+  'Could not save!'             => '',
+  'Could not transfer Inventory!' => '',
+  'Country'                     => '',
   'Create Chart of Accounts'    => 'Búa til lykklasett',
   'Create Dataset'              => 'Búa til gagnasafn',
   'Credit'                      => 'Kredit',
@@ -131,38 +190,56 @@ $self{texts} = {
   'Curr'                        => 'Gjaldm',
   'Currency'                    => 'Gjaldmiðill',
   'Current'                     => 'Núvirði',
+  'Current Earnings'            => '',
   'Customer'                    => 'Viðskiptavinur',
+  'Customer History'            => '',
+  'Customer Number'             => '',
   'Customer deleted!'           => 'Viðskiptavini eytt!',
   'Customer missing!'           => 'Viðskiptavin vantar!',
   'Customer not on file!'       => 'Viðskiptavinur ekki á skrá!',
   'Customer saved!'             => 'Viðskiptavinur geymdur!',
   'Customers'                   => 'Viðskiptavinir',
   'DBI not installed!'          => 'DBI ekki virkt',
+  'DOB'                         => '',
   'Database'                    => 'Gagnagrunnur',
   'Database Administration'     => 'Kerfisstjórn gagnagrunns',
   'Database Driver not checked!' => 'Gagnagrunnstengi ekki athugað',
   'Database Host'               => 'Gagnagrunns-netþjónn',
   'Database User missing!'      => 'Gagnagrunns notanda vantar!',
   'Dataset'                     => 'Gagnasafn',
+  'Dataset is newer than version!' => '',
   'Dataset missing!'            => 'Gagnasafn vantar!',
   'Dataset updated!'            => 'gagnasafn uppfært!',
   'Date'                        => 'Dagsetning',
-  'Date Due'                    => 'Eindagi',
   'Date Format'                 => 'Dagsetningarform',
   'Date Paid'                   => 'Greiðsludagur',
+  'Date Received'               => '',
   'Date missing!'               => 'Dagsetningu vantar!',
+  'Date received missing!'      => '',
   'Debit'                       => 'Debit',
-  'Debit and credit out of balance!' => 'Debit og kredit skulu vera eins!',
   'Dec'                         => 'des',
   'December'                    => 'desember',
   'Decimalplaces'               => 'Aukastafir',
+  'Decrease'                    => '',
+  'Deduct after'                => '',
+  'Deduction deleted!'          => '',
+  'Deduction saved!'            => '',
+  'Deductions'                  => '',
+  'Defaults'                    => '',
+  'Defaults saved!'             => '',
   'Delete'                      => 'Eyða',
   'Delete Account'              => 'Eyða reikningi',
   'Delete Dataset'              => 'Eyða gagnasafni',
   'Delivery Date'               => 'Afgreiðsludags.',
   'Department'                  => '',
+  'Department deleted!'         => '',
+  'Department saved!'           => '',
+  'Departments'                 => '',
   'Deposit'                     => 'Innlagt',
   'Description'                 => 'Skýringar',
+  'Description Translations'    => '',
+  'Description missing!'        => '',
+  'Detail'                      => '',
   'Difference'                  => 'Mismunur',
   'Directory'                   => 'Mapa',
   'Discount'                    => 'Afsláttur',
@@ -170,45 +247,70 @@ $self{texts} = {
   'Drawing'                     => 'Dregið',
   'Driver'                      => 'Driver',
   'Dropdown Limit'              => 'Takmörk fyrir valmynd',
-  'Due'                         => 'Lokið',
   'Due Date'                    => 'Dags. lokið',
   'Due Date missing!'           => 'Vantar dags. lokið!',
   'E-mail'                      => 'R-póstur',
   'E-mail Statement to'         => 'Senda yfirlit til',
   'E-mail address missing!'     => 'R-póst vantar!',
+  'E-mailed'                    => '',
   'Edit'                        => 'Breyta',
+  'Edit AP Transaction'         => '',
+  'Edit AR Transaction'         => '',
   'Edit Account'                => 'Breyta reikningi',
-  'Edit Accounts Payables Transaction' => 'Breyta greiðslufærslum',
-  'Edit Accounts Receivables Transaction' => 'Breyta inn-færslum',
   'Edit Assembly'               => 'Breyta samsetningu',
+  'Edit Business'               => '',
+  'Edit Cash Transfer Transaction' => '',
   'Edit Customer'               => 'Breyta viðskiptavini',
+  'Edit Deduction'              => '',
+  'Edit Department'             => '',
+  'Edit Description Translations' => '',
+  'Edit Employee'               => '',
   'Edit GIFI'                   => 'Breyta GIFI',
   'Edit General Ledger Transaction' => 'Breyta yfitbókunar færslum',
+  'Edit Group'                  => '',
+  'Edit Labor/Overhead'         => '',
+  'Edit Language'               => '',
+  'Edit POS Invoice'            => '',
   'Edit Part'                   => 'Breyta vöru',
   'Edit Preferences for'        => 'Breyta uppsetningu fyrir',
+  'Edit Pricegroup'             => '',
   'Edit Project'                => 'Breyta verkefni',
-  'Edit Purchase Invoice'       => 'Breyta innkaupareikningi',
   'Edit Purchase Order'         => 'Breyta innkaupapöntun',
+  'Edit Quotation'              => '',
+  'Edit Request for Quotation'  => '',
+  'Edit SIC'                    => '',
   'Edit Sales Invoice'          => 'Breyta sölureikningi',
   'Edit Sales Order'            => 'Breyta sölupöntun',
   'Edit Service'                => 'Breyta þjónustu',
   'Edit Template'               => 'Breyta skabalóni',
   'Edit User'                   => 'Breyta notanda',
   'Edit Vendor'                 => 'Breyta byrgja',
+  'Edit Vendor Invoice'         => 'Breyta innkaupareikningi',
+  'Edit Warehouse'              => '',
   'Employee'                    => 'Starfsmenn',
+  'Employee Name'               => '',
+  'Employee Number'             => '',
+  'Employee deleted!'           => '',
+  'Employee pays'               => '',
+  'Employee saved!'             => '',
+  'Employees'                   => '',
+  'Employer'                    => '',
+  'Employer pays'               => '',
+  'Enddate'                     => '',
   'Enforce transaction reversal for all dates' => 'Gennemtving explicitte rettelser af posteringer for alle datoer',
   'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Vinsamlega sláið inn 3 stafa nafn á gjaldeyri sem á að nota setji tvípúnkt á milli.',
   'Equity'                      => 'Eigiðfé',
+  'Excempt age <'               => '',
   'Exch'                        => 'Vx',
-  'Exchangerate'                => 'Vextir',
-  'Exchangerate Difference'     => 'Vaxtamunur',
-  'Exchangerate for payment missing!' => 'Vextir fyrir greiðslu vantar!',
-  'Exchangerate missing!'       => 'Vantar vexti!',
+  'Exchange Rate'               => 'Vextir',
+  'Exchange rate for payment missing!' => 'Vextir fyrir greiðslu vantar!',
+  'Exchange rate missing!'      => 'Vantar vexti!',
   'Existing Datasets'           => 'Hætta með gagnasafn',
   'Expense'                     => 'Kostnaður',
   'Expense Account'             => 'Kostnaðarreikningur',
   'Expense/Asset'               => 'Kostnaður/Eignir',
   'Extended'                    => 'Framlengt',
+  'FX'                          => '',
   'Fax'                         => 'Símbréf',
   'Feb'                         => 'feb',
   'February'                    => 'febrúar',
@@ -222,27 +324,42 @@ $self{texts} = {
   'GL Transaction'              => 'Færslur í aðalbók',
   'General Ledger'              => 'Aðalbók',
   'Goods & Services'            => 'Vörur og þjónusta',
+  'Group'                       => '',
+  'Group Items'                 => '',
+  'Group Translations'          => '',
+  'Group deleted!'              => '',
+  'Group missing!'              => '',
+  'Group saved!'                => '',
+  'Groups'                      => '',
+  'HR'                          => '',
   'HTML Templates'              => 'HTML-skabalón',
   'Heading'                     => 'Yfirskriftir',
+  'History'                     => '',
+  'Home Phone'                  => '',
   'Host'                        => 'Netþjónn',
   'Hostname missing!'           => 'Nafn netþjóns vantar',
+  'IBAN'                        => '',
   'ID'                          => 'ID',
   'Image'                       => 'Mynd',
   'In-line'                     => 'Inndregið',
+  'Include Exchange Rate Difference' => '',
   'Include in Report'           => 'Innifela í skýrslu',
   'Include in drop-down menus'  => 'Innifela í fellivalmynd',
   'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Innifela þennan lykil hjá viðskiptavinum til þess að geta gert hann vask skildan',
-  'Income'                      => 'Innkoma',
-  'Income Account'              => 'Inn reikningur',
+  'Income'                      => '',
+  'Income Account'              => '',
   'Income Statement'            => 'Inn yfirlýsing',
   'Incorrect Dataset version!'  => 'Röng útgáfa af gagnasfni!',
   'Incorrect Password!'         => 'Rangt lykilorð',
+  'Increase'                    => '',
   'Individual Items'            => 'Sjálfstæðir hlutir',
+  'Internal Notes'              => '',
   'Inventory'                   => 'Lager',
   'Inventory Account'           => 'Lagerlykill',
   'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Lagerbeholdning skal være nul for at du kan forælde denne sammensætning',
   'Inventory quantity must be zero before you can set this part obsolete!' => 'Lagerbeholdning skal være nul for at du kan forælde denne enhed',
-  'Inventory quantity must be zero!' => 'Lagerbeholdning skal være nul',
+  'Inventory saved!'            => '',
+  'Inventory transferred!'      => '',
   'Invoice'                     => 'Sölureikningur',
   'Invoice Date'                => 'Sölureikningur dags.',
   'Invoice Date missing!'       => 'Sölureiknings dags. vantar!',
@@ -250,10 +367,13 @@ $self{texts} = {
   'Invoice Number missing!'     => 'Sölureikningsnúmer vantar!',
   'Invoice deleted!'            => 'Sölureikningi eytt!',
   'Invoice posted!'             => 'Sölureikningur bókfærður!',
+  'Invoice processed!'          => '',
   'Invoices'                    => 'Sölureikningar',
   'Is this a summary account to record' => 'Söfnunarreikningur fyrir',
+  'Item already on pricelist!'  => '',
   'Item deleted!'               => 'Hlut eytt!',
   'Item not on file!'           => 'Hlutur ekki á skrá!',
+  'Items'                       => '',
   'Jan'                         => 'jan',
   'January'                     => 'janúar',
   'Jul'                         => 'júl',
@@ -261,33 +381,54 @@ $self{texts} = {
   'Jun'                         => 'jún',
   'June'                        => 'júní',
   'LaTeX Templates'             => 'LaTeX-skabalón',
+  'Labor/Overhead'              => '',
   'Language'                    => 'Túngumál',
-  'Last Cost'                   => 'Síðasta verð',
-  'Last Invoice Number'         => 'Síðasta sölureiknings númer',
+  'Language deleted!'           => '',
+  'Language saved!'             => '',
+  'Languages'                   => '',
+  'Languages not defined!'      => '',
   'Last Numbers & Default Accounts' => 'Síðasta númer og sjálfgefin reikningur',
-  'Last Purchase Order Number'  => 'Síðasta innkaupa pöntunar númer´',
-  'Last Sales Order Number'     => 'Síðasta sölupöntunar númer',
+  'Leadtime'                    => '',
   'Leave host and port field empty unless you want to make a remote connection.' => 'Setjið engar upplýsingar í netþjónn og port nema um sé að ræða annan netþjón.',
   'Liability'                   => 'Passiv',
   'Licensed to'                 => 'Skráð á',
   'Line Total'                  => 'Samtals línur',
   'Link'                        => 'Tenglar',
   'Link Accounts'               => 'Tengja lykla',
+  'List'                        => '',
   'List Accounts'               => 'Sýna lykla',
+  'List Businesses'             => '',
+  'List Departments'            => '',
   'List GIFI'                   => 'Sýna GIFI',
+  'List Languages'              => '',
   'List Price'                  => 'Sýna verð',
+  'List Projects'               => '',
+  'List SIC'                    => '',
   'List Transactions'           => 'Sýna færslur',
+  'List Warehouses'             => '',
+  'Lock System'                 => 'Lock System',
+  'Lockfile created!'           => 'Lockfile created!',
+  'Lockfile removed!'           => 'Lockfile removed!',
   'Login'                       => 'Tengjast',
+  'Login name missing!'         => 'Login name missing!',
   'Logout'                      => 'Aftengjast',
   'Make'                        => 'Tegund',
+  'Manager'                     => '',
   'Mar'                         => 'mar',
   'March'                       => 'mars',
+  'Marked entries printed!'     => '',
+  'Markup'                      => '',
+  'Maximum'                     => '',
   'May'                         => 'maí',
   'May '                        => 'maí',
+  'Memo'                        => '',
+  'Menu Width'                  => '',
   'Message'                     => 'Skilaboð',
+  'Method'                      => '',
   'Microfiche'                  => 'Mikrofilm',
   'Model'                       => 'Model',
-  'Multibyte Encoding'          => '',
+  'Month'                       => '',
+  'Multibyte Encoding'          => 'Multibyte Encoding',
   'N/A'                         => '',
   'Name'                        => 'Nafn',
   'Name missing!'               => 'Nafn vantar!',
@@ -297,10 +438,16 @@ $self{texts} = {
   'No Dataset selected!'        => 'Ekkert gagnasafn valið',
   'No email address for'        => 'Ekkert netfang fyrir',
   'No.'                         => 'Nr.',
+  'Non-taxable'                 => '',
+  'Non-taxable Purchases'       => '',
+  'Non-taxable Sales'           => '',
   'Notes'                       => 'Upplýsinar',
-  'Nothing applied!'            => 'Ekkert bókað!',
+  'Nothing entered!'            => '',
+  'Nothing outstanding for '    => '',
   'Nothing selected!'           => 'Ekkert valið!',
   'Nothing to delete!'          => 'Ekkert til þess að eyða!',
+  'Nothing to print!'           => '',
+  'Nothing to transfer!'        => '',
   'Nov'                         => 'nóv',
   'November'                    => 'nóvember',
   'Number'                      => 'Númer',
@@ -311,7 +458,6 @@ $self{texts} = {
   'Oct'                         => 'ókt',
   'October'                     => 'óktóber',
   'On Hand'                     => 'Á lager',
-  'On Order'                    => 'Í pöntun',
   'Open'                        => 'opna',
   'Oracle Database Administration' => 'Oracle kerfisstjórnun á gagnagrunni',
   'Order'                       => 'Pöntun',
@@ -321,175 +467,299 @@ $self{texts} = {
   'Order Number'                => 'Pöntun númer',
   'Order Number missing!'       => 'Númer pöntunar vantar',
   'Order deleted!'              => 'Pöntun eytt',
+  'Order processed!'            => '',
   'Order saved!'                => 'Pöntun geymd',
-  'Ordered'                     => 'pantað',
   'Orphaned'                    => 'Sjáfstætt',
+  'Out of balance transaction!' => '',
   'Out of balance!'             => 'Ekki jafnvægi!',
+  'Outstanding'                 => '',
   'PDF'                         => 'PDF',
+  'POS'                         => '',
+  'POS Invoice'                 => '',
   'Packing List'                => 'Fylgiseðill',
   'Packing List Date missing!'  => 'Dags. fylgiseðils vantar!',
   'Packing List Number missing!' => 'Númer fylgiseðils vantar!',
+  'Packing Lists'               => '',
   'Paid'                        => 'Greitt',
-  'Paid in full'                => 'Greitt að fullu',
   'Part'                        => 'Vara',
-  'Part Number missing!'        => 'Vörunúmer vantar!',
+  'Part Number'                 => '',
+  'Partnumber'                  => '',
   'Parts'                       => 'Vörur',
   'Parts Inventory'             => 'Vörulisti',
   'Password'                    => 'Aðgangsorð',
   'Password changed!'           => 'Aðgangsorði breytt',
+  'Password does not match!'    => '',
+  'Passwords do not match!'     => '',
   'Payables'                    => 'Útistandandi',
   'Payment'                     => 'Greislur',
   'Payment date missing!'       => 'Greiðsudags. vantar!',
   'Payment posted!'             => 'Greiðsla bókuð',
   'Payments'                    => 'Greiðslur',
+  'Payroll Deduction'           => '',
+  'Period'                      => '',
   'Pg Database Administration'  => 'Pg kerfisstjórnun gagnarunns',
+  'PgPP Database Administration' => 'PgPP Database Administration',
   'Phone'                       => 'Sími.',
+  'Pick List'                   => '',
+  'Pick Lists'                  => '',
   'Port'                        => 'Port',
   'Port missing!'               => 'Port vantar',
   'Post'                        => 'Bókfæra',
   'Post as new'                 => 'Bókfæra sem nýjan',
+  'Posted!'                     => '',
   'Postscript'                  => 'Postscript',
   'Preferences'                 => 'Uppsetningar',
   'Preferences saved!'          => 'Uppsetningar geymdar!',
+  'Prepayment'                  => '',
   'Price'                       => 'Verð',
+  'Pricegroup'                  => '',
+  'Pricegroup deleted!'         => '',
+  'Pricegroup missing!'         => '',
+  'Pricegroup saved!'           => '',
+  'Pricegroups'                 => '',
+  'Pricelist'                   => '',
   'Print'                       => 'Prenta',
+  'Print and Post'              => '',
+  'Print and Save'              => '',
+  'Printed'                     => '',
   'Printer'                     => 'Prentari',
+  'Printing ... '               => '',
+  'Profit Center'               => '',
   'Project'                     => 'Verkefni',
+  'Project Description Translations' => '',
   'Project Number'              => '',
   'Project Number missing!'     => 'Verkefnisnúmer vantar!',
+  'Project Transactions'        => '',
   'Project deleted!'            => 'Verkefni eytt!',
   'Project not on file!'        => 'Verkefni ekki á skrá!',
   'Project saved!'              => 'verkefni geymt!',
   'Projects'                    => 'Verkefni',
-  'Purchase Invoice'            => 'Innkaupsreikningur',
   'Purchase Order'              => 'Innkaupspöntun',
+  'Purchase Order Number'       => '',
   'Purchase Orders'             => 'Innkaupspantanir',
   'Qty'                         => 'Magn',
+  'Quantity exceeds available units to stock!' => '',
+  'Quarter'                     => '',
+  'Queue'                       => '',
+  'Queued'                      => '',
+  'Quotation'                   => '',
+  'Quotation '                  => '',
+  'Quotation Date'              => '',
+  'Quotation Date missing!'     => '',
+  'Quotation Number'            => '',
+  'Quotation Number missing!'   => '',
+  'Quotation deleted!'          => '',
+  'Quotations'                  => '',
+  'R'                           => '',
+  'RFQ'                         => '',
+  'RFQ '                        => '',
+  'RFQ Number'                  => '',
+  'RFQs'                        => '',
   'ROP'                         => '',
   'Rate'                        => 'Taxti',
+  'Rate missing!'               => '',
   'Recd'                        => 'Mótt:',
   'Receipt'                     => 'Kvittun',
-  'Receipt printed!'            => '',
-  'Receipt printing failed!'    => '',
+  'Receipt posted!'             => '',
   'Receipts'                    => 'Kvittanir',
   'Receivables'                 => 'Innborganir',
+  'Receive'                     => '',
+  'Receive Merchandise'         => '',
   'Reconciliation'              => 'Afstemingar',
+  'Reconciliation Report'       => '',
   'Record in'                   => 'Bóka á',
   'Reference'                   => 'Fylgiskjal',
   'Reference missing!'          => 'Fylgiskjal vantar',
   'Remaining'                   => 'Eftir',
+  'Remove'                      => '',
+  'Remove Audit trails up to'   => '',
+  'Removed spoolfiles!'         => '',
+  'Removing marked entries from queue ...' => '',
   'Report for'                  => 'Skýrsla fyrir',
   'Reports'                     => 'Skýrslur',
+  'Request for Quotation'       => '',
+  'Request for Quotations'      => '',
   'Required by'                 => 'Pantað af',
   'Retained Earnings'           => 'Realiseret overskud',
+  'Role'                        => '',
+  'S'                           => '',
+  'SIC'                         => '',
+  'SIC deleted!'                => '',
+  'SIC saved!'                  => '',
+  'SKU'                         => '',
+  'SSN'                         => '',
+  'Sale'                        => '',
   'Sales'                       => 'Sala',
   'Sales Invoice'               => 'Sölureikningur',
+  'Sales Invoice '              => '',
+  'Sales Invoice Number'        => '',
+  'Sales Invoice.'              => '',
+  'Sales Invoices'              => '',
   'Sales Order'                 => 'Sölupöntun',
+  'Sales Order Number'          => '',
   'Sales Orders'                => 'Sölupantanir',
+  'Sales Quotation Number'      => '',
   'Salesperson'                 => '',
   'Save'                        => 'Geyma',
+  'Save Pricelist'              => '',
   'Save as new'                 => 'Geyma sem nýtt',
   'Save to File'                => 'Geyma í skrá',
   'Screen'                      => 'Skjá',
-  'Select a Dataset to delete and press "Continue"' => 'Veljið gagnasafn og ýtið á "Áfram"',
+  'Search'                      => '',
+  'Select'                      => '',
+  'Select Printer or Queue!'    => '',
   'Select all'                  => 'Velja allt',
   'Select from one of the items below' => 'Veljið einhver að neðangreindum hlutum, og ýtið á "Áfram"',
   'Select from one of the names below' => 'Veljið einhvað að neðangreindum nöfnum',
   'Select from one of the projects below' => 'Veljið einhvað að neðangreindum verkefnum',
+  'Select payment'              => '',
   'Select postscript or PDF!'   => 'Veljið postscript eða PDF',
+  'Select txt, postscript or PDF!' => '',
+  'Sell'                        => '',
   'Sell Price'                  => 'Söluverð',
   'Send by E-Mail'              => 'Senda með rafpósti',
   'Sep'                         => 'sep',
   'September'                   => 'september',
+  'Serial No.'                  => '',
+  'Serial Number'               => '',
   'Service'                     => 'Þjónusta',
   'Service Items'               => 'Þjónustu hlutur',
-  'Service Number missing!'     => 'Þjónustunúmer vantar!',
   'Services'                    => 'Þjónustur',
+  'Session Timeout'             => '',
+  'Session expired!'            => '',
   'Setup Templates'             => 'Skabalón fyrir uppsetningu',
   'Ship'                        => 'Senda',
+  'Ship Merchandise'            => '',
   'Ship to'                     => 'Senda til',
   'Ship via'                    => 'Senda með',
+  'Shipping'                    => '',
+  'Shipping Address'            => '',
+  'Shipping Date'               => '',
+  'Shipping Date missing!'      => '',
+  'Shipping Point'              => '',
   'Short'                       => 'Stutt',
   'Signature'                   => 'Undirskrift',
-  'Sold'                        => 'Selt',
   'Source'                      => 'Frálag',
+  'Spoolfile'                   => '',
   'Standard'                    => 'Standart',
+  'Standard Industrial Codes'   => '',
+  'Startdate'                   => '',
+  'State'                       => '',
+  'State/Province'              => '',
   'Statement'                   => 'Uppgjör',
   'Statement Balance'           => 'jöfnunaruppgjör',
   'Statement sent to'           => 'Uppgjör sendist til',
   'Statements sent to printer!' => 'Uppgjör sendist á prentara',
+  'Stock'                       => '',
   'Stock Assembly'              => 'Lager samsetning',
   'Stylesheet'                  => 'Stílblað',
+  'Sub-contract GIFI'           => '',
   'Subject'                     => 'Efni',
   'Subtotal'                    => 'Samtala',
+  'Summary'                     => '',
+  'Supervisor'                  => '',
   'System'                      => 'Kerfi',
+  'System Defaults'             => '',
   'Tax'                         => 'Virðisaukaskattur',
   'Tax Accounts'                => 'VSK lykill',
   'Tax Included'                => 'Taka með VSK',
+  'Tax Number'                  => '',
+  'Tax Number / SSN'            => '',
   'Tax collected'               => 'VSK samtals',
   'Tax paid'                    => 'VSK greitt',
   'Taxable'                     => 'Skatskildur',
   'Template saved!'             => 'Skabalón geymt!',
   'Templates'                   => 'Skabalón',
-  'Terms: Net'                  => 'Nettó',
+  'Terms'                       => 'Nettó',
+  'Text Templates'              => '',
   'The following Datasets are not in use and can be deleted' => 'Eftirfarandi gagnasöfn eru ekki í notkunn og er því ekki hægt að eyða þeim',
   'The following Datasets need to be updated' => 'Eftirfarandi gagnasafn þarfnast uppfærslu',
   'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Engu verður eytt eða breytt með þessu ',
+  'Till'                        => '',
   'To'                          => 'til',
   '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.' => 'Þú getur notað notanda sem til er til þess að útbúa nýjan notanda með þvi að breyta bara notendanafninu.',
   'Top Level'                   => 'Efsta þrep',
   'Total'                       => 'Samtals',
+  'Trade Discount'              => '',
+  'Transaction'                 => '',
   'Transaction Date missing!'   => 'Dags. vantar!',
   'Transaction deleted!'        => 'Færslu eytt!',
   'Transaction posted!'         => 'Færsla bókfærð!',
   'Transaction reversal enforced for all dates' => 'Rettelser af posteringer skal altid bogføres explicit',
   'Transaction reversal enforced up to' => 'Rettelser af posteringer skal bogføres explicit indtil',
   'Transactions'                => 'Færslur',
-  'Transactions exist, cannot delete customer!' => 'Ekki er hægt að eyða viðskipamanni með færslur!',
-  'Transactions exist, cannot delete vendor!' => 'Ekki er hægt að eyða byrgja með færslur!',
-  'Transactions exist; cannot delete account!' => 'Ekki hægt að eyða reikningi með færslur!',
+  'Transfer'                    => '',
+  'Transfer Inventory'          => '',
+  'Transfer to'                 => '',
+  'Translation'                 => '',
+  'Translation deleted!'        => '',
+  'Translation not on file!'    => '',
+  'Translations'                => '',
+  'Translations saved!'         => '',
   'Trial Balance'               => 'Prufu staða',
+  'Type of Business'            => '',
   'Unit'                        => 'Einingar',
   'Unit of measure'             => 'Mælieining',
+  'Unlock System'               => 'Unlock System',
   'Update'                      => 'Uppfærsla',
   'Update Dataset'              => 'Uppfæra gagnasafn',
   'Updated'                     => 'Uppfæra',
+  'Upgrading to Version'        => '',
   'Use Templates'               => 'Nota skabalón',
   'User'                        => 'Notandi',
   'User deleted!'               => 'Notanda eytt!',
   'User saved!'                 => 'Notandi geymdur!',
+  'Valid until'                 => '',
   'Vendor'                      => 'Byrgir',
+  'Vendor History'              => '',
+  'Vendor Invoice'              => 'Innkaupsreikningur',
+  'Vendor Invoice '             => '',
+  'Vendor Invoice Number'       => '',
+  'Vendor Invoice.'             => '',
+  'Vendor Invoices'             => '',
+  'Vendor Number'               => '',
   'Vendor deleted!'             => 'Byrgja eytt!',
   'Vendor missing!'             => 'Byrgja vantar!',
   'Vendor not on file!'         => 'Byrgir ekki til í gagnagrunni!',
   'Vendor saved!'               => 'Byrgir geymdur!',
   'Vendors'                     => 'Byrgjar',
   'Version'                     => 'Útgáfa',
+  'Warehouse'                   => '',
+  'Warehouse deleted!'          => '',
+  'Warehouse saved!'            => '',
+  'Warehouses'                  => '',
+  'Warning!'                    => '',
   'Weight'                      => 'Vigt',
   'Weight Unit'                 => 'Vigtareining',
   'What type of item is this?'  => 'Hvernig hlutur er þetta?',
-  'Year End'                    => 'Ársuppgjör',
+  'Work Order'                  => '',
+  'Work Orders'                 => '',
+  'Work Phone'                  => '',
+  'Year'                        => '',
+  'Yearend'                     => '',
+  'Yearend date missing!'       => '',
+  'Yearend posted!'             => '',
+  'Yearend posting failed!'     => '',
   'Yes'                         => 'Já',
-  'You are logged out!'         => 'Þú ert loggaður út',
+  'You are logged out'          => '',
   'You did not enter a name!'   => 'Þú gafst ekki upp nafn',
   'You must enter a host and port for local and remote connections!' => 'Þú verður að gefa upp netþjón of port til þess að geta tengst!',
+  'Zip/Postal Code'             => '',
+  'account cannot be set to any other type of account' => '',
   'as at'                       => 'líkt og með',
-  'collected on sales'          => 'samanlagt við sölu',
   'days'                        => 'dagar',
   'does not exist'              => 'er ekki til',
+  'done'                        => '',
   'ea'                          => 'stk',
-  'emailed to'                  => 'sendist með rafpósti',
   'for Period'                  => 'fyrir tímabilið',
-  'hr'                          => 'tími',
   'is already a member!'        => 'er þegar meðlimur',
   'is not a member!'            => 'er ekki meðlimur!',
   'localhost'                   => 'lokal',
-  'locked!'                     => 'læst',
-  'paid on purchases'           => 'greitt við innkaup',
-  'sent to printer'             => 'sendist á prentara',
+  'locked!'                     => '',
+  'posted!'                     => '',
+  'sent'                        => '',
   'successfully created!'       => 'uppfært!',
   'successfully deleted!'       => 'eytt!',
-  'to'                          => 'til',
   'website'                     => 'á Internetinu',
 };
 
diff --git a/sql-ledger/locale/is/am b/sql-ledger/locale/is/am
index e8d66bfde..b3d7ce745 100644
--- a/sql-ledger/locale/is/am
+++ b/sql-ledger/locale/is/am
@@ -1,6 +1,7 @@
 $self{texts} = {
   'AP'                          => 'Innkaupakerfi',
   'AR'                          => 'Sölukerfi',
+  'About'                       => 'Um',
   'Account'                     => 'Reikningur',
   'Account Number'              => 'Reikningsnúmer',
   'Account Number missing!'     => 'Reikningsnúmer vantar!',
@@ -8,6 +9,7 @@ $self{texts} = {
   'Account Type missing!'       => 'Reikningstegund vantar!',
   'Account deleted!'            => 'Reikningi eytt!',
   'Account saved!'              => 'Reikningur geymdur!',
+  'Accounting Menu'             => 'Bókhalds valmynd',
   'Add Account'                 => 'Nýr reikningur',
   'Add GIFI'                    => 'Ný GIFI',
   'Address'                     => 'Heimilisfang',
@@ -21,6 +23,7 @@ $self{texts} = {
   'Cannot delete default account!' => 'Get ekki eytt grunnreikningi!',
   'Cannot save account!'        => 'Get ekki geymt reikning!',
   'Cannot save preferences!'    => 'Get ekki geymt uppsetningu!',
+  'Cash'                        => 'Reiðufé',
   'Character Set'               => 'Stafaset',
   'Chart of Accounts'           => 'Listi yfir lykkla/reikninga',
   'Close Books up to'           => 'Loka bókhaldi til dags',
@@ -28,11 +31,14 @@ $self{texts} = {
   'Continue'                    => 'Áfram',
   'Copy to COA'                 => 'Afrita í COA',
   'Credit'                      => 'Kredit',
+  'Database Host'               => 'Gagnagrunns-netþjónn',
+  'Dataset'                     => 'Gagnasafn',
   'Date Format'                 => 'Dagsetningarform',
   'Debit'                       => 'Debit',
   'Delete'                      => 'Eyða',
   'Delete Account'              => 'Eyða reikningi',
   'Description'                 => 'Skýringar',
+  'Discount'                    => 'Afsláttur',
   'Dropdown Limit'              => 'Takmörk fyrir valmynd',
   'E-mail'                      => 'R-póstur',
   'Edit'                        => 'Breyta',
@@ -56,17 +62,13 @@ $self{texts} = {
   'Heading'                     => 'Yfirskriftir',
   'Include in drop-down menus'  => 'Innifela í fellivalmynd',
   'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Innifela þennan lykil hjá viðskiptavinum til þess að geta gert hann vask skildan',
-  'Income'                      => 'Innkoma',
-  'Income Account'              => 'Inn reikningur',
   'Inventory'                   => 'Lager',
   'Inventory Account'           => 'Lagerlykill',
   'Is this a summary account to record' => 'Söfnunarreikningur fyrir',
   'Language'                    => 'Túngumál',
-  'Last Invoice Number'         => 'Síðasta sölureiknings númer',
   'Last Numbers & Default Accounts' => 'Síðasta númer og sjálfgefin reikningur',
-  'Last Purchase Order Number'  => 'Síðasta innkaupa pöntunar númer´',
-  'Last Sales Order Number'     => 'Síðasta sölupöntunar númer',
   'Liability'                   => 'Passiv',
+  'Licensed to'                 => 'Skráð á',
   'Link'                        => 'Tenglar',
   'Name'                        => 'Nafn',
   'No'                          => 'Nei',
@@ -79,12 +81,14 @@ $self{texts} = {
   'Payment'                     => 'Greislur',
   'Phone'                       => 'Sími.',
   'Preferences saved!'          => 'Uppsetningar geymdar!',
+  'Printer'                     => 'Prentari',
   'Rate'                        => 'Taxti',
   'Receivables'                 => 'Innborganir',
-  'Sales'                       => 'Sala',
+  'Reference'                   => 'Fylgiskjal',
+  'Retained Earnings'           => 'Realiseret overskud',
   'Save'                        => 'Geyma',
+  'Save as new'                 => 'Geyma sem nýtt',
   'Service Items'               => 'Þjónustu hlutur',
-  'Ship via'                    => 'Senda með',
   'Signature'                   => 'Undirskrift',
   'Stylesheet'                  => 'Stílblað',
   'Tax'                         => 'Virðisaukaskattur',
@@ -92,48 +96,96 @@ $self{texts} = {
   'Template saved!'             => 'Skabalón geymt!',
   'Transaction reversal enforced for all dates' => 'Rettelser af posteringer skal altid bogføres explicit',
   'Transaction reversal enforced up to' => 'Rettelser af posteringer skal bogføres explicit indtil',
-  'Transactions exist; cannot delete account!' => 'Ekki hægt að eyða reikningi með færslur!',
+  'User'                        => 'Notandi',
+  'Version'                     => 'Útgáfa',
   'Weight Unit'                 => 'Vigtareining',
-  'Year End'                    => 'Ársuppgjör',
   'Yes'                         => 'Já',
-  'does not exist'              => 'er ekki til',
+  'localhost'                   => 'lokal',
 };
 
 $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',
   '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_sic'                    => 'edit_sic',
   'edit_template'               => 'edit_template',
+  'edit_warehouse'              => 'edit_warehouse',
   'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
+  'generate_yearend'            => 'generate_yearend',
   'gifi_footer'                 => 'gifi_footer',
   'gifi_header'                 => 'gifi_header',
-  'list'                        => 'list',
+  '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_warehouse'              => 'list_warehouse',
+  'menubar'                     => 'menubar',
   '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_template'               => 'save_template',
+  'save_warehouse'              => 'save_warehouse',
+  'section_menu'                => 'section_menu',
+  'sic_header'                  => 'sic_header',
+  'warehouse_header'            => 'warehouse_header',
+  'yearend'                     => 'yearend',
   'nýr_reikningur'              => 'add_account',
+  'add_business'                => 'add_business',
+  'add_department'              => 'add_department',
+  'add_language'                => 'add_language',
+  'add_sic'                     => 'add_sic',
+  'add_warehouse'               => 'add_warehouse',
   'Áfram'                       => 'continue',
   'afrita_í_coa'                => 'copy_to_coa',
   'eyða'                        => 'delete',
   'breyta'                      => 'edit',
   'breyta_reikningi'            => 'edit_account',
   'geyma'                       => 'save',
+  'geyma_sem_nýtt'              => 'save_as_new',
 };
 
 1;
diff --git a/sql-ledger/locale/is/ap b/sql-ledger/locale/is/ap
index ea4afb26e..bc1e49b43 100644
--- a/sql-ledger/locale/is/ap
+++ b/sql-ledger/locale/is/ap
@@ -2,7 +2,7 @@ $self{texts} = {
   'AP Transaction'              => 'Innkaupafærsla',
   'AP Transactions'             => 'Innkaupafærslur',
   'Account'                     => 'Reikningur',
-  'Add Accounts Payables Transaction' => 'Ný kredit færsla',
+  'Accounting Menu'             => 'Bókhalds valmynd',
   'Address'                     => 'Heimilisfang',
   'Amount'                      => 'Upphæð',
   'Amount Due'                  => 'Eindagi',
@@ -15,10 +15,14 @@ $self{texts} = {
   'Cannot post payment for a closed period!' => 'Get ekki bókað greiðslu á lokað tímabil',
   'Cannot post transaction for a closed period!' => 'Get ekki bókað færslu á lokað tímabil!',
   'Cannot post transaction!'    => 'Get ekki bókað færslu!',
+  'Check'                       => 'Ávísun',
   'Closed'                      => 'Lokað',
   'Confirm!'                    => 'Staðfesta!',
   'Continue'                    => 'Áfram',
+  'Credit Limit'                => 'Kreditmörk',
+  'Curr'                        => 'Gjaldm',
   'Currency'                    => 'Gjaldmiðill',
+  'Current'                     => 'Núvirði',
   'Customer not on file!'       => 'Viðskiptavinur ekki á skrá!',
   'Date'                        => 'Dagsetning',
   'Date Paid'                   => 'Greiðsludagur',
@@ -28,12 +32,11 @@ $self{texts} = {
   'Description'                 => 'Skýringar',
   'Due Date'                    => 'Dags. lokið',
   'Due Date missing!'           => 'Vantar dags. lokið!',
-  'Edit Accounts Payables Transaction' => 'Breyta greiðslufærslum',
   'Employee'                    => 'Starfsmenn',
   'Exch'                        => 'Vx',
-  'Exchangerate'                => 'Vextir',
-  'Exchangerate for payment missing!' => 'Vextir fyrir greiðslu vantar!',
-  'Exchangerate missing!'       => 'Vantar vexti!',
+  'Exchange Rate'               => 'Vextir',
+  'Exchange rate for payment missing!' => 'Vextir fyrir greiðslu vantar!',
+  'Exchange rate missing!'      => 'Vantar vexti!',
   'Feb'                         => 'feb',
   'February'                    => 'febrúar',
   'From'                        => 'Frá',
@@ -43,7 +46,6 @@ $self{texts} = {
   'Invoice Date'                => 'Sölureikningur dags.',
   'Invoice Date missing!'       => 'Sölureiknings dags. vantar!',
   'Invoice Number'              => 'Sölureikningur Númer',
-  'Invoice Number missing!'     => 'Sölureikningsnúmer vantar!',
   'Jan'                         => 'jan',
   'January'                     => 'janúar',
   'Jul'                         => 'júl',
@@ -63,22 +65,28 @@ $self{texts} = {
   'Open'                        => 'opna',
   'Order'                       => 'Pöntun',
   'Order Number'                => 'Pöntun númer',
+  'PDF'                         => 'PDF',
   'Paid'                        => 'Greitt',
   'Payment date missing!'       => 'Greiðsudags. vantar!',
   'Payments'                    => 'Greiðslur',
   'Post'                        => 'Bókfæra',
   'Post as new'                 => 'Bókfæra sem nýjan',
-  'Project'                     => 'Verkefni',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Prenta',
   'Project not on file!'        => 'Verkefni ekki á skrá!',
-  'Purchase Invoice'            => 'Innkaupsreikningur',
+  'Receipt'                     => 'Kvittun',
+  'Remaining'                   => 'Eftir',
+  'Screen'                      => 'Skjá',
   'Select from one of the names below' => 'Veljið einhvað að neðangreindum nöfnum',
   'Select from one of the projects below' => 'Veljið einhvað að neðangreindum verkefnum',
+  'Select postscript or PDF!'   => 'Veljið postscript eða PDF',
   'Sep'                         => 'sep',
   'September'                   => 'september',
   'Source'                      => 'Frálag',
   'Subtotal'                    => 'Samtala',
   'Tax'                         => 'Virðisaukaskattur',
   'Tax Included'                => 'Taka með VSK',
+  'To'                          => 'til',
   'Total'                       => 'Samtals',
   'Transaction deleted!'        => 'Færslu eytt!',
   'Transaction posted!'         => 'Færsla bókfærð!',
@@ -87,10 +95,10 @@ $self{texts} = {
   'Vendor missing!'             => 'Byrgja vantar!',
   'Vendor not on file!'         => 'Byrgir ekki til í gagnagrunni!',
   'Yes'                         => 'Já',
-  'to'                          => 'til',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_subtotal'                 => 'ap_subtotal',
@@ -101,32 +109,47 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'innkaupafærsla'              => 'ap_transaction',
-  'ný_kredit_færsla'            => 'add_accounts_payables_transaction',
+  'add_ap_transaction'          => 'add_ap_transaction',
   'Áfram'                       => 'continue',
   'eyða'                        => 'delete',
-  'breyta_greiðslufærslum'      => 'edit_accounts_payables_transaction',
+  'edit_ap_transaction'         => 'edit_ap_transaction',
   'bókfæra'                     => 'post',
   'bókfæra_sem_nýjan'           => 'post_as_new',
-  'innkaupsreikningur'          => 'purchase_invoice',
+  'prenta'                      => 'print',
+  'print_and_post'              => 'print_and_post',
   'uppfærsla'                   => 'update',
+  'vendor_invoice.'             => 'vendor_invoice.',
   'já'                          => 'yes',
 };
 
diff --git a/sql-ledger/locale/is/ar b/sql-ledger/locale/is/ar
index 6619389dd..c7d8870d9 100644
--- a/sql-ledger/locale/is/ar
+++ b/sql-ledger/locale/is/ar
@@ -2,7 +2,7 @@ $self{texts} = {
   'AR Transaction'              => 'Sölufærsla',
   'AR Transactions'             => 'Sölufærslur',
   'Account'                     => 'Reikningur',
-  'Add Accounts Receivables Transaction' => 'Ný debit færsla',
+  'Accounting Menu'             => 'Bókhalds valmynd',
   'Address'                     => 'Heimilisfang',
   'Amount'                      => 'Upphæð',
   'Amount Due'                  => 'Eindagi',
@@ -15,11 +15,14 @@ $self{texts} = {
   'Cannot post payment for a closed period!' => 'Get ekki bókað greiðslu á lokað tímabil',
   'Cannot post transaction for a closed period!' => 'Get ekki bókað færslu á lokað tímabil!',
   'Cannot post transaction!'    => 'Get ekki bókað færslu!',
+  'Check'                       => 'Ávísun',
   'Closed'                      => 'Lokað',
   'Confirm!'                    => 'Staðfesta!',
   'Continue'                    => 'Áfram',
   'Credit Limit'                => 'Kreditmörk',
+  'Curr'                        => 'Gjaldm',
   'Currency'                    => 'Gjaldmiðill',
+  'Current'                     => 'Núvirði',
   'Customer'                    => 'Viðskiptavinur',
   'Customer missing!'           => 'Viðskiptavin vantar!',
   'Customer not on file!'       => 'Viðskiptavinur ekki á skrá!',
@@ -31,11 +34,10 @@ $self{texts} = {
   'Description'                 => 'Skýringar',
   'Due Date'                    => 'Dags. lokið',
   'Due Date missing!'           => 'Vantar dags. lokið!',
-  'Edit Accounts Receivables Transaction' => 'Breyta inn-færslum',
   'Exch'                        => 'Vx',
-  'Exchangerate'                => 'Vextir',
-  'Exchangerate for payment missing!' => 'Vextir fyrir greiðslu vantar!',
-  'Exchangerate missing!'       => 'Vantar vexti!',
+  'Exchange Rate'               => 'Vextir',
+  'Exchange rate for payment missing!' => 'Vextir fyrir greiðslu vantar!',
+  'Exchange rate missing!'      => 'Vantar vexti!',
   'Feb'                         => 'feb',
   'February'                    => 'febrúar',
   'From'                        => 'Frá',
@@ -45,7 +47,6 @@ $self{texts} = {
   'Invoice Date'                => 'Sölureikningur dags.',
   'Invoice Date missing!'       => 'Sölureiknings dags. vantar!',
   'Invoice Number'              => 'Sölureikningur Númer',
-  'Invoice Number missing!'     => 'Sölureikningsnúmer vantar!',
   'Jan'                         => 'jan',
   'January'                     => 'janúar',
   'Jul'                         => 'júl',
@@ -65,18 +66,21 @@ $self{texts} = {
   'Open'                        => 'opna',
   'Order'                       => 'Pöntun',
   'Order Number'                => 'Pöntun númer',
+  'PDF'                         => 'PDF',
   'Paid'                        => 'Greitt',
   'Payment date missing!'       => 'Greiðsudags. vantar!',
   'Payments'                    => 'Greiðslur',
   'Post'                        => 'Bókfæra',
   'Post as new'                 => 'Bókfæra sem nýjan',
-  'Project'                     => 'Verkefni',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Prenta',
   'Project not on file!'        => 'Verkefni ekki á skrá!',
+  'Receipt'                     => 'Kvittun',
   'Remaining'                   => 'Eftir',
-  'Sales Invoice'               => 'Sölureikningur',
-  'Salesperson'                 => 'Salesperson',
+  'Screen'                      => 'Skjá',
   'Select from one of the names below' => 'Veljið einhvað að neðangreindum nöfnum',
   'Select from one of the projects below' => 'Veljið einhvað að neðangreindum verkefnum',
+  'Select postscript or PDF!'   => 'Veljið postscript eða PDF',
   'Sep'                         => 'sep',
   'September'                   => 'september',
   'Ship via'                    => 'Senda með',
@@ -84,16 +88,17 @@ $self{texts} = {
   'Subtotal'                    => 'Samtala',
   'Tax'                         => 'Virðisaukaskattur',
   'Tax Included'                => 'Taka með VSK',
+  'To'                          => 'til',
   'Total'                       => 'Samtals',
   'Transaction deleted!'        => 'Færslu eytt!',
   'Transaction posted!'         => 'Færsla bókfærð!',
   'Update'                      => 'Uppfærsla',
   'Vendor not on file!'         => 'Byrgir ekki til í gagnagrunni!',
   'Yes'                         => 'Já',
-  'to'                          => 'til',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -104,29 +109,44 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'sölufærsla'                  => 'ar_transaction',
   'Áfram'                       => 'continue',
   'eyða'                        => 'delete',
   'bókfæra'                     => 'post',
   'bókfæra_sem_nýjan'           => 'post_as_new',
-  'sölureikningur'              => 'sales_invoice',
+  'prenta'                      => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
   'uppfærsla'                   => 'update',
   'já'                          => 'yes',
 };
diff --git a/sql-ledger/locale/is/arap b/sql-ledger/locale/is/arap
index 3e6301144..8f09b2d45 100644
--- a/sql-ledger/locale/is/arap
+++ b/sql-ledger/locale/is/arap
@@ -20,10 +20,10 @@ $self{subs} = {
   'gl_transaction'              => 'gl_transaction',
   'name_selected'               => 'name_selected',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'Áfram'                       => 'continue',
 };
 
diff --git a/sql-ledger/locale/is/arapprn b/sql-ledger/locale/is/arapprn
new file mode 100644
index 000000000..2334ff75e
--- /dev/null
+++ b/sql-ledger/locale/is/arapprn
@@ -0,0 +1,29 @@
+$self{texts} = {
+  'Account'                     => 'Reikningur',
+  'Amount'                      => 'Upphæð',
+  'Check'                       => 'Ávísun',
+  'Continue'                    => 'Áfram',
+  'Date'                        => 'Dagsetning',
+  'PDF'                         => 'PDF',
+  'Postscript'                  => 'Postscript',
+  'Receipt'                     => 'Kvittun',
+  'Screen'                      => 'Skjá',
+  'Select postscript or PDF!'   => 'Veljið postscript eða PDF',
+  'Source'                      => 'Frálag',
+};
+
+$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',
+  'Áfram'                       => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/is/bp b/sql-ledger/locale/is/bp
new file mode 100644
index 000000000..0ace789eb
--- /dev/null
+++ b/sql-ledger/locale/is/bp
@@ -0,0 +1,44 @@
+$self{texts} = {
+  'Account'                     => 'Reikningur',
+  'Accounting Menu'             => 'Bókhalds valmynd',
+  'Confirm!'                    => 'Staðfesta!',
+  'Continue'                    => 'Áfram',
+  'Current'                     => 'Núvirði',
+  'Customer'                    => 'Viðskiptavinur',
+  'Date'                        => 'Dagsetning',
+  'From'                        => 'Frá',
+  'Invoice'                     => 'Sölureikningur',
+  'Invoice Number'              => 'Sölureikningur Númer',
+  'Order'                       => 'Pöntun',
+  'Order Number'                => 'Pöntun númer',
+  'Print'                       => 'Prenta',
+  'Purchase Orders'             => 'Innkaupspantanir',
+  'Receipts'                    => 'Kvittanir',
+  'Reference'                   => 'Fylgiskjal',
+  'Sales Orders'                => 'Sölupantanir',
+  'Select all'                  => 'Velja allt',
+  'To'                          => 'til',
+  'Vendor'                      => 'Byrgir',
+  'Yes'                         => 'Já',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'list_spool'                  => 'list_spool',
+  'menubar'                     => 'menubar',
+  'print'                       => 'print',
+  'remove'                      => 'remove',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'yes'                         => 'yes',
+  'Áfram'                       => 'continue',
+  'prenta'                      => 'print',
+  'remove'                      => 'remove',
+  'velja_allt'                  => 'select_all',
+  'já'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/is/ca b/sql-ledger/locale/is/ca
index 8d3b38481..78be8543a 100644
--- a/sql-ledger/locale/is/ca
+++ b/sql-ledger/locale/is/ca
@@ -7,6 +7,7 @@ $self{texts} = {
   'Balance'                     => 'Afstemming',
   'Chart of Accounts'           => 'Listi yfir lykkla/reikninga',
   'Credit'                      => 'Kredit',
+  'Current'                     => 'Núvirði',
   'Date'                        => 'Dagsetning',
   'Debit'                       => 'Debit',
   'Dec'                         => 'des',
@@ -36,7 +37,7 @@ $self{texts} = {
   'Sep'                         => 'sep',
   'September'                   => 'september',
   'Subtotal'                    => 'Samtala',
-  'to'                          => 'til',
+  'To'                          => 'til',
 };
 
 $self{subs} = {
diff --git a/sql-ledger/locale/is/cp b/sql-ledger/locale/is/cp
index d21df27a2..a3eea6397 100644
--- a/sql-ledger/locale/is/cp
+++ b/sql-ledger/locale/is/cp
@@ -1,50 +1,45 @@
 $self{texts} = {
+  'AP'                          => 'Innkaupakerfi',
+  'AR'                          => 'Sölukerfi',
   'Account'                     => 'Reikningur',
+  'Accounting Menu'             => 'Bókhalds valmynd',
   'Address'                     => 'Heimilisfang',
+  'All'                         => 'Allt',
   'Amount'                      => 'Upphæð',
-  'Amount does not equal applied!' => 'Upphæð stemmir ekki!',
-  'Amount missing!'             => 'Reikning vantar!',
-  'Applied'                     => 'Uppfært',
-  'Cannot post payment!'        => 'Get ekki bókað greiðslu',
+  'Amount Due'                  => 'Eindagi',
   'Cannot process payment for a closed period!' => 'Get ekki meðhöndlað greiðslu fyrir lokað tímabil!',
-  'Check'                       => 'Ávísun',
-  'Check printed!'              => 'Ávísun prentuð',
-  'Check printing failed!'      => 'Villa við prentun á ávísun',
   'Continue'                    => 'Áfram',
   'Currency'                    => 'Gjaldmiðill',
   'Customer'                    => 'Viðskiptavinur',
   'Customer not on file!'       => 'Viðskiptavinur ekki á skrá!',
   'Date'                        => 'Dagsetning',
   'Date missing!'               => 'Dagsetningu vantar!',
+  'Deposit'                     => 'Innlagt',
   'Description'                 => 'Skýringar',
-  'Due'                         => 'Lokið',
-  'Exchangerate'                => 'Vextir',
-  'From'                        => 'Frá',
+  'Exchange Rate'               => 'Vextir',
+  'Exchange rate missing!'      => 'Vantar vexti!',
   'Invoice'                     => 'Sölureikningur',
   'Invoices'                    => 'Sölureikningar',
-  'Nothing applied!'            => 'Ekkert bókað!',
   'Number'                      => 'Númer',
-  'Paid in full'                => 'Greitt að fullu',
+  'PDF'                         => 'PDF',
   'Payment'                     => 'Greislur',
   'Payment posted!'             => 'Greiðsla bókuð',
   'Post'                        => 'Bókfæra',
+  'Postscript'                  => 'Postscript',
   'Print'                       => 'Prenta',
-  'Printer'                     => 'Prentari',
   'Project not on file!'        => 'Verkefni ekki á skrá!',
   'Receipt'                     => 'Kvittun',
-  'Receipt printed!'            => 'Receipt printed!',
-  'Receipt printing failed!'    => 'Receipt printing failed!',
-  'Reference'                   => 'Fylgiskjal',
   'Screen'                      => 'Skjá',
   'Select from one of the names below' => 'Veljið einhvað að neðangreindum nöfnum',
   'Select from one of the projects below' => 'Veljið einhvað að neðangreindum verkefnum',
+  'Source'                      => 'Frálag',
   'Update'                      => 'Uppfærsla',
   'Vendor'                      => 'Byrgir',
   'Vendor not on file!'         => 'Byrgir ekki til í gagnagrunni!',
-  'to'                          => 'til',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
   'ar_transaction'              => 'ar_transaction',
@@ -53,21 +48,24 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'customer_details'            => 'customer_details',
+  'display'                     => 'display',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
   'list_invoices'               => 'list_invoices',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'payment'                     => 'payment',
   'post'                        => 'post',
   'print'                       => 'print',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'Áfram'                       => 'continue',
   'bókfæra'                     => 'post',
   'prenta'                      => 'print',
diff --git a/sql-ledger/locale/is/ct b/sql-ledger/locale/is/ct
index d2be96531..5e12c8968 100644
--- a/sql-ledger/locale/is/ct
+++ b/sql-ledger/locale/is/ct
@@ -1,39 +1,70 @@
 $self{texts} = {
-  'Add'                         => 'Nýr',
+  'AP Transaction'              => 'Innkaupafærsla',
+  'AP Transactions'             => 'Innkaupafærslur',
+  'AR Transaction'              => 'Sölufærsla',
+  'AR Transactions'             => 'Sölufærslur',
+  'Accounting Menu'             => 'Bókhalds valmynd',
+  'Add Customer'                => 'Nýr viðskiptavinur',
+  'Add Vendor'                  => 'Nýr byrgir',
   'Address'                     => 'Heimilisfang',
   'All'                         => 'Allt',
+  'Amount'                      => 'Upphæð',
   'Bcc'                         => 'Blint afrit',
   'Cannot delete customer!'     => 'Get ekki eytt viðskiptavini!',
   'Cannot delete vendor!'       => 'Get ekki eytt framleiðanda!',
   'Cc'                          => 'Afrit',
+  'Closed'                      => 'Lokað',
   'Contact'                     => 'Talsmaður',
   'Continue'                    => 'Áfram',
   'Credit Limit'                => 'Kreditmörk',
+  'Curr'                        => 'Gjaldm',
+  'Currency'                    => 'Gjaldmiðill',
   'Customer deleted!'           => 'Viðskiptavini eytt!',
   'Customer saved!'             => 'Viðskiptavinur geymdur!',
   'Customers'                   => 'Viðskiptavinir',
   'Delete'                      => 'Eyða',
+  'Delivery Date'               => 'Afgreiðsludags.',
+  'Description'                 => 'Skýringar',
   'Discount'                    => 'Afsláttur',
   'E-mail'                      => 'R-póstur',
   'Edit Customer'               => 'Breyta viðskiptavini',
   'Edit Vendor'                 => 'Breyta byrgja',
+  'Employee'                    => 'Starfsmenn',
   'Fax'                         => 'Símbréf',
+  'From'                        => 'Frá',
+  'GIFI'                        => 'GIFI',
+  'ID'                          => 'ID',
   'Include in Report'           => 'Innifela í skýrslu',
   'Invoice'                     => 'Sölureikningur',
+  'Item not on file!'           => 'Hlutur ekki á skrá!',
+  'Language'                    => 'Túngumál',
   'Name'                        => 'Nafn',
   'Name missing!'               => 'Nafn vantar!',
   'Notes'                       => 'Upplýsinar',
   'Number'                      => 'Númer',
+  'Open'                        => 'opna',
   'Order'                       => 'Pöntun',
   'Orphaned'                    => 'Sjáfstætt',
   'Phone'                       => 'Sími.',
+  'Purchase Order'              => 'Innkaupspöntun',
+  'Purchase Orders'             => 'Innkaupspantanir',
+  'Qty'                         => 'Magn',
+  'Sales Invoice'               => 'Sölureikningur',
+  'Sales Order'                 => 'Sölupöntun',
+  'Sales Orders'                => 'Sölupantanir',
   'Save'                        => 'Geyma',
-  'Ship to'                     => 'Senda til',
+  'Select from one of the items below' => 'Veljið einhver að neðangreindum hlutum, og ýtið á "Áfram"',
+  'Sell Price'                  => 'Söluverð',
+  'Subtotal'                    => 'Samtala',
+  'Tax'                         => 'Virðisaukaskattur',
   'Tax Included'                => 'Taka með VSK',
   'Taxable'                     => 'Skatskildur',
-  'Terms: Net'                  => 'Nettó',
-  'Transactions exist, cannot delete customer!' => 'Ekki er hægt að eyða viðskipamanni með færslur!',
-  'Transactions exist, cannot delete vendor!' => 'Ekki er hægt að eyða byrgja með færslur!',
+  'Terms'                       => 'Nettó',
+  'To'                          => 'til',
+  'Total'                       => 'Samtals',
+  'Unit'                        => 'Einingar',
+  'Update'                      => 'Uppfærsla',
+  'Vendor Invoice'              => 'Innkaupsreikningur',
   'Vendor deleted!'             => 'Byrgja eytt!',
   'Vendor saved!'               => 'Byrgir geymdur!',
   'Vendors'                     => 'Byrgjar',
@@ -41,31 +72,61 @@ $self{texts} = {
 };
 
 $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_invoice'            => 'customer_invoice',
-  'customer_order'              => 'customer_order',
+  'customer_pricelist'          => 'customer_pricelist',
   'delete'                      => 'delete',
-  'delete_customer'             => 'delete_customer',
-  'delete_vendor'               => 'delete_vendor',
+  'display'                     => 'display',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'invoice'                     => 'invoice',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'list_history'                => 'list_history',
   'list_names'                  => 'list_names',
-  'order'                       => 'order',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  '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_customer'               => 'save_customer',
-  'save_vendor'                 => 'save_vendor',
+  '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_order'                => 'vendor_order',
-  'nýr'                         => 'add',
+  'vendor_pricelist'            => 'vendor_pricelist',
+  'innkaupafærsla'              => 'ap_transaction',
+  'sölufærsla'                  => 'ar_transaction',
+  'nýr_viðskiptavinur'          => 'add_customer',
+  'nýr_byrgir'                  => 'add_vendor',
   'Áfram'                       => 'continue',
   'eyða'                        => 'delete',
-  'sölureikningur'              => 'invoice',
-  'pöntun'                      => 'order',
+  'pricelist'                   => 'pricelist',
+  'innkaupspöntun'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sölureikningur'              => 'sales_invoice',
+  'sölupöntun'                  => 'sales_order',
   'geyma'                       => 'save',
+  'save_pricelist'              => 'save_pricelist',
+  'uppfærsla'                   => 'update',
+  'innkaupsreikningur'          => 'vendor_invoice',
 };
 
 1;
diff --git a/sql-ledger/locale/is/gl b/sql-ledger/locale/is/gl
index e659b9d1a..add34ed7e 100644
--- a/sql-ledger/locale/is/gl
+++ b/sql-ledger/locale/is/gl
@@ -2,9 +2,11 @@ $self{texts} = {
   'AP Transaction'              => 'Innkaupafærsla',
   'AR Transaction'              => 'Sölufærsla',
   'Account'                     => 'Reikningur',
+  'Accounting Menu'             => 'Bókhalds valmynd',
   'Add General Ledger Transaction' => 'Ný höfuðfærsla',
   'Address'                     => 'Heimilisfang',
   'All'                         => 'Allt',
+  'Amount'                      => 'Upphæð',
   'Apr'                         => 'apr',
   'April'                       => 'apríl',
   'Are you sure you want to delete Transaction' => 'Ert þú viss um að þú viljir eyða færslunni',
@@ -13,16 +15,15 @@ $self{texts} = {
   'August'                      => 'ágúst',
   'Balance'                     => 'Afstemming',
   'Cannot delete transaction!'  => 'Get ekki eytt færslu!',
-  'Cannot have a value in both Debit and Credit!' => 'Get ekki haft gildi bæði í debit og kredit!',
-  'Cannot post a transaction without a value!' => 'Get ekki bókað án upphæðar',
   'Cannot post transaction for a closed period!' => 'Get ekki bókað færslu á lokað tímabil!',
+  'Cannot post transaction!'    => 'Get ekki bókað færslu!',
   'Confirm!'                    => 'Staðfesta!',
   'Continue'                    => 'Áfram',
   'Credit'                      => 'Kredit',
+  'Current'                     => 'Núvirði',
   'Customer not on file!'       => 'Viðskiptavinur ekki á skrá!',
   'Date'                        => 'Dagsetning',
   'Debit'                       => 'Debit',
-  'Debit and credit out of balance!' => 'Debit og kredit skulu vera eins!',
   'Dec'                         => 'des',
   'December'                    => 'desember',
   'Delete'                      => 'Eyða',
@@ -38,7 +39,6 @@ $self{texts} = {
   'General Ledger'              => 'Aðalbók',
   'ID'                          => 'ID',
   'Include in Report'           => 'Innifela í skýrslu',
-  'Income'                      => 'Innkoma',
   'Jan'                         => 'jan',
   'January'                     => 'janúar',
   'Jul'                         => 'júl',
@@ -60,27 +60,26 @@ $self{texts} = {
   'Post as new'                 => 'Bókfæra sem nýjan',
   'Project'                     => 'Verkefni',
   'Project not on file!'        => 'Verkefni ekki á skrá!',
-  'Purchase Invoice'            => 'Innkaupsreikningur',
   'Reference'                   => 'Fylgiskjal',
   'Reference missing!'          => 'Fylgiskjal vantar',
   'Reports'                     => 'Skýrslur',
-  'Sales Invoice'               => 'Sölureikningur',
   'Select from one of the names below' => 'Veljið einhvað að neðangreindum nöfnum',
   'Select from one of the projects below' => 'Veljið einhvað að neðangreindum verkefnum',
   'Sep'                         => 'sep',
   'September'                   => 'september',
   'Source'                      => 'Frálag',
   'Subtotal'                    => 'Samtala',
+  'To'                          => 'til',
   'Transaction Date missing!'   => 'Dags. vantar!',
   'Transaction deleted!'        => 'Færslu eytt!',
   'Transaction posted!'         => 'Færsla bókfærð!',
   'Update'                      => 'Uppfærsla',
   'Vendor not on file!'         => 'Byrgir ekki til í gagnagrunni!',
   'Yes'                         => 'Já',
-  'to'                          => 'til',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -89,24 +88,28 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
+  'display_rows'                => 'display_rows',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'form_row'                    => 'form_row',
   'generate_report'             => 'generate_report',
   'gl_subtotal'                 => 'gl_subtotal',
   'gl_transaction'              => 'gl_transaction',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'post'                        => 'post',
+  'post_adjustment'             => 'post_adjustment',
   'post_as_new'                 => 'post_as_new',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'innkaupafærsla'              => 'ap_transaction',
   'sölufærsla'                  => 'ar_transaction',
@@ -115,9 +118,9 @@ $self{subs} = {
   'færslur_í_aðalbók'           => 'gl_transaction',
   'bókfæra'                     => 'post',
   'bókfæra_sem_nýjan'           => 'post_as_new',
-  'innkaupsreikningur'          => 'purchase_invoice',
-  'sölureikningur'              => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'uppfærsla'                   => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'já'                          => 'yes',
 };
 
diff --git a/sql-ledger/locale/is/hr b/sql-ledger/locale/is/hr
new file mode 100644
index 000000000..0554a7714
--- /dev/null
+++ b/sql-ledger/locale/is/hr
@@ -0,0 +1,69 @@
+$self{texts} = {
+  'AP'                          => 'Innkaupakerfi',
+  'Accounting Menu'             => 'Bókhalds valmynd',
+  'Address'                     => 'Heimilisfang',
+  'Administrator'               => 'Kerfisstjóri',
+  'All'                         => 'Allt',
+  'Amount'                      => 'Upphæð',
+  'Continue'                    => 'Áfram',
+  'Delete'                      => 'Eyða',
+  'Description'                 => 'Skýringar',
+  'E-mail'                      => 'R-póstur',
+  'Employee'                    => 'Starfsmenn',
+  'Expense'                     => 'Kostnaður',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Innifela í skýrslu',
+  'Login'                       => 'Tengjast',
+  'Name'                        => 'Nafn',
+  'Name missing!'               => 'Nafn vantar!',
+  'Notes'                       => 'Upplýsinar',
+  'Number'                      => 'Númer',
+  'Orphaned'                    => 'Sjáfstætt',
+  'Rate'                        => 'Taxti',
+  'Sales'                       => 'Sala',
+  'Save'                        => 'Geyma',
+  'Save as new'                 => 'Geyma sem nýtt',
+  'Update'                      => 'Uppfærsla',
+  'User'                        => 'Notandi',
+};
+
+$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',
+  '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_deduction',
+  'add_employee'                => 'add_employee',
+  'Áfram'                       => 'continue',
+  'eyða'                        => 'delete',
+  'geyma'                       => 'save',
+  'geyma_sem_nýtt'              => 'save_as_new',
+  'uppfærsla'                   => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/is/ic b/sql-ledger/locale/is/ic
index 7950a0c3e..8b5f20573 100644
--- a/sql-ledger/locale/is/ic
+++ b/sql-ledger/locale/is/ic
@@ -1,4 +1,5 @@
 $self{texts} = {
+  'Accounting Menu'             => 'Bókhalds valmynd',
   'Active'                      => 'Virkja',
   'Add'                         => 'Nýr',
   'Add Assembly'                => 'Ný samsetning',
@@ -7,28 +8,31 @@ $self{texts} = {
   'Add Sales Order'             => 'Ný sölupöntun',
   'Add Service'                 => 'Ný þjónusta',
   'Address'                     => 'Heimilisfang',
+  'Amount'                      => 'Upphæð',
   'Apr'                         => 'apr',
   'April'                       => 'apríl',
   'Assemblies'                  => 'Samsetningar',
   'Assemblies restocked!'       => 'Samsetningar endurunnar',
-  'Assembly Number missing!'    => 'Samsetningar númer vantar',
   'Attachment'                  => 'Hjálagt',
   'Aug'                         => 'ágú',
   'August'                      => 'ágúst',
   'BOM'                         => 'BOM',
   'Bcc'                         => 'Blint afrit',
   'Bin'                         => 'Vörulager',
-  'Bought'                      => 'Keypt',
   'COGS'                        => 'Innkaup',
-  'Cannot delete item already invoiced!' => 'Get ekki eytt hlut sem þegar er til á sölureikningi!',
-  'Cannot delete item on order!' => 'Get ekki eytt hlut sem er í pöntun!',
-  'Cannot delete item which is part of an assembly!' => 'Get ekki eytt hlut sem er partur af samsetningu!',
   'Cannot delete item!'         => 'Get ekki eytt hlut!',
   'Cannot stock assemblies!'    => 'Get ekki fært samsetningar',
+  'Cash'                        => 'Reiðufé',
   'Cc'                          => 'Afrit',
+  'Closed'                      => 'Lokað',
   'Contact'                     => 'Talsmaður',
   'Continue'                    => 'Áfram',
   'Copies'                      => 'Afrit',
+  'Curr'                        => 'Gjaldm',
+  'Currency'                    => 'Gjaldmiðill',
+  'Customer'                    => 'Viðskiptavinur',
+  'Customer not on file!'       => 'Viðskiptavinur ekki á skrá!',
+  'Date'                        => 'Dagsetning',
   'Dec'                         => 'des',
   'December'                    => 'desember',
   'Delete'                      => 'Eyða',
@@ -40,6 +44,7 @@ $self{texts} = {
   'Edit Assembly'               => 'Breyta samsetningu',
   'Edit Part'                   => 'Breyta vöru',
   'Edit Service'                => 'Breyta þjónustu',
+  'Employee'                    => 'Starfsmenn',
   'Expense'                     => 'Kostnaður',
   'Extended'                    => 'Framlengt',
   'Fax'                         => 'Símbréf',
@@ -49,12 +54,10 @@ $self{texts} = {
   'Image'                       => 'Mynd',
   'In-line'                     => 'Inndregið',
   'Include in Report'           => 'Innifela í skýrslu',
-  'Income'                      => 'Innkoma',
   'Individual Items'            => 'Sjálfstæðir hlutir',
   'Inventory'                   => 'Lager',
   'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Lagerbeholdning skal være nul for at du kan forælde denne sammensætning',
   'Inventory quantity must be zero before you can set this part obsolete!' => 'Lagerbeholdning skal være nul for at du kan forælde denne enhed',
-  'Inventory quantity must be zero!' => 'Lagerbeholdning skal være nul',
   'Invoice'                     => 'Sölureikningur',
   'Invoice Date missing!'       => 'Sölureiknings dags. vantar!',
   'Invoice Number'              => 'Sölureikningur Númer',
@@ -67,7 +70,6 @@ $self{texts} = {
   'July'                        => 'júlí',
   'Jun'                         => 'jún',
   'June'                        => 'júní',
-  'Last Cost'                   => 'Síðasta verð',
   'Line Total'                  => 'Samtals línur',
   'Link Accounts'               => 'Tengja lykla',
   'List Price'                  => 'Sýna verð',
@@ -90,81 +92,83 @@ $self{texts} = {
   'Oct'                         => 'ókt',
   'October'                     => 'óktóber',
   'On Hand'                     => 'Á lager',
-  'On Order'                    => 'Í pöntun',
-  'Order'                       => 'Pöntun',
+  'Open'                        => 'opna',
   'Order Date missing!'         => 'Pöntunar dags. vantar',
   'Order Number'                => 'Pöntun númer',
   'Order Number missing!'       => 'Númer pöntunar vantar',
-  'Ordered'                     => 'pantað',
   'Orphaned'                    => 'Sjáfstætt',
   'PDF'                         => 'PDF',
   'Packing List'                => 'Fylgiseðill',
   'Packing List Date missing!'  => 'Dags. fylgiseðils vantar!',
   'Packing List Number missing!' => 'Númer fylgiseðils vantar!',
   'Part'                        => 'Vara',
-  'Part Number missing!'        => 'Vörunúmer vantar!',
   'Parts'                       => 'Vörur',
   'Phone'                       => 'Sími.',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Verð',
-  'Printer'                     => 'Prentari',
   'Project'                     => 'Verkefni',
   'Purchase Order'              => 'Innkaupspöntun',
+  'Purchase Orders'             => 'Innkaupspantanir',
   'Qty'                         => 'Magn',
-  'ROP'                         => 'ROP',
   'Recd'                        => 'Mótt:',
   'Required by'                 => 'Pantað af',
-  'Sales'                       => 'Sala',
+  'Sales Invoice'               => 'Sölureikningur',
   'Sales Order'                 => 'Sölupöntun',
+  'Sales Orders'                => 'Sölupantanir',
   'Save'                        => 'Geyma',
+  'Save as new'                 => 'Geyma sem nýtt',
   'Screen'                      => 'Skjá',
   'Select from one of the items below' => 'Veljið einhver að neðangreindum hlutum, og ýtið á "Áfram"',
-  'Select postscript or PDF!'   => 'Veljið postscript eða PDF',
+  'Select from one of the names below' => 'Veljið einhvað að neðangreindum nöfnum',
   'Sell Price'                  => 'Söluverð',
   'Sep'                         => 'sep',
   'September'                   => 'september',
   'Service'                     => 'Þjónusta',
-  'Service Number missing!'     => 'Þjónustunúmer vantar!',
   'Services'                    => 'Þjónustur',
   'Ship'                        => 'Senda',
   'Ship to'                     => 'Senda til',
   'Short'                       => 'Stutt',
-  'Sold'                        => 'Selt',
   'Stock Assembly'              => 'Lager samsetning',
   'Subject'                     => 'Efni',
   'Subtotal'                    => 'Samtala',
   'Tax'                         => 'Virðisaukaskattur',
   'To'                          => 'til',
   'Top Level'                   => 'Efsta þrep',
-  'Total'                       => 'Samtals',
   'Unit'                        => 'Einingar',
   'Unit of measure'             => 'Mælieining',
   'Update'                      => 'Uppfærsla',
   'Updated'                     => 'Uppfæra',
+  'Vendor'                      => 'Byrgir',
+  'Vendor Invoice'              => 'Innkaupsreikningur',
+  'Vendor not on file!'         => 'Byrgir ekki til í gagnagrunni!',
   'Weight'                      => 'Vigt',
   'What type of item is this?'  => 'Hvernig hlutur er þetta?',
-  'ea'                          => 'stk',
-  'emailed to'                  => 'sendist með rafpósti',
-  'hr'                          => 'tími',
-  'sent to printer'             => 'sendist á prentara',
-  'to'                          => 'til',
+  'days'                        => 'dagar',
 };
 
 $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',
-  'delete_assembly'             => 'delete_assembly',
-  'delete_item'                 => 'delete_item',
-  'delete_part'                 => 'delete_part',
-  'delete_service'              => 'delete_service',
+  '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',
@@ -173,25 +177,34 @@ $self{subs} = {
   'link_part'                   => 'link_part',
   'list_assemblies'             => 'list_assemblies',
   'makemodel_row'               => 'makemodel_row',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'parts_subtotal'              => 'parts_subtotal',
   'post_as_new'                 => 'post_as_new',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
   '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',
-  'nýr'                         => 'add',
+  'vendor_row'                  => 'vendor_row',
   'ný_samsetning'               => 'add_assembly',
+  'add_labor/overhead'          => 'add_labor/overhead',
   'ný_vara'                     => 'add_part',
   'ný_þjónusta'                 => 'add_service',
   'Áfram'                       => 'continue',
@@ -200,6 +213,7 @@ $self{subs} = {
   'breyta_vöru'                 => 'edit_part',
   'breyta_þjónustu'             => 'edit_service',
   'geyma'                       => 'save',
+  'geyma_sem_nýtt'              => 'save_as_new',
   'uppfærsla'                   => 'update',
 };
 
diff --git a/sql-ledger/locale/is/io b/sql-ledger/locale/is/io
index def8209c7..8efebe616 100644
--- a/sql-ledger/locale/is/io
+++ b/sql-ledger/locale/is/io
@@ -13,6 +13,7 @@ $self{texts} = {
   'Contact'                     => 'Talsmaður',
   'Continue'                    => 'Áfram',
   'Copies'                      => 'Afrit',
+  'Date'                        => 'Dagsetning',
   'Dec'                         => 'des',
   'December'                    => 'desember',
   'Delivery Date'               => 'Afgreiðsludags.',
@@ -39,7 +40,6 @@ $self{texts} = {
   'May'                         => 'maí',
   'May '                        => 'maí',
   'Message'                     => 'Skilaboð',
-  'Name'                        => 'Nafn',
   'No.'                         => 'Nr.',
   'Nov'                         => 'nóv',
   'November'                    => 'nóvember',
@@ -47,7 +47,6 @@ $self{texts} = {
   'Number missing in Row'       => 'Tölu vantar í röð',
   'Oct'                         => 'ókt',
   'October'                     => 'óktóber',
-  'Order'                       => 'Pöntun',
   'Order Date missing!'         => 'Pöntunar dags. vantar',
   'Order Number missing!'       => 'Númer pöntunar vantar',
   'PDF'                         => 'PDF',
@@ -58,7 +57,6 @@ $self{texts} = {
   'Phone'                       => 'Sími.',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Verð',
-  'Printer'                     => 'Prentari',
   'Project'                     => 'Verkefni',
   'Purchase Order'              => 'Innkaupspöntun',
   'Qty'                         => 'Magn',
@@ -67,22 +65,22 @@ $self{texts} = {
   'Sales Order'                 => 'Sölupöntun',
   'Screen'                      => 'Skjá',
   'Select from one of the items below' => 'Veljið einhver að neðangreindum hlutum, og ýtið á "Áfram"',
-  'Select postscript or PDF!'   => 'Veljið postscript eða PDF',
   'Sep'                         => 'sep',
   'September'                   => 'september',
   'Service'                     => 'Þjónusta',
   'Ship'                        => 'Senda',
   'Ship to'                     => 'Senda til',
   'Subject'                     => 'Efni',
+  'Subtotal'                    => 'Samtala',
   'To'                          => 'til',
   'Unit'                        => 'Einingar',
   'What type of item is this?'  => 'Hvernig hlutur er þetta?',
-  'emailed to'                  => 'sendist með rafpósti',
-  'sent to printer'             => 'sendist á prentara',
 };
 
 $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',
@@ -90,11 +88,14 @@ $self{subs} = {
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post_as_new'                 => 'post_as_new',
   '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',
diff --git a/sql-ledger/locale/is/ir b/sql-ledger/locale/is/ir
index f94139510..c048f1d1d 100644
--- a/sql-ledger/locale/is/ir
+++ b/sql-ledger/locale/is/ir
@@ -1,8 +1,9 @@
 $self{texts} = {
   'Account'                     => 'Reikningur',
-  'Add Purchase Invoice'        => 'Nýr innkaupsreikningur',
+  'Accounting Menu'             => 'Bókhalds valmynd',
   'Add Purchase Order'          => 'Ný innkaupspöntun',
   'Add Sales Order'             => 'Ný sölupöntun',
+  'Add Vendor Invoice'          => 'Nýr innkaupsreikningur',
   'Address'                     => 'Heimilisfang',
   'Amount'                      => 'Upphæð',
   'Apr'                         => 'apr',
@@ -22,22 +23,23 @@ $self{texts} = {
   'Contact'                     => 'Talsmaður',
   'Continue'                    => 'Áfram',
   'Copies'                      => 'Afrit',
+  'Credit Limit'                => 'Kreditmörk',
   'Currency'                    => 'Gjaldmiðill',
   'Customer not on file!'       => 'Viðskiptavinur ekki á skrá!',
   'Date'                        => 'Dagsetning',
-  'Date Due'                    => 'Eindagi',
   'Dec'                         => 'des',
   'December'                    => 'desember',
   'Delete'                      => 'Eyða',
   'Delivery Date'               => 'Afgreiðsludags.',
   'Description'                 => 'Skýringar',
+  'Due Date'                    => 'Dags. lokið',
   'E-mail'                      => 'R-póstur',
   'E-mail address missing!'     => 'R-póst vantar!',
-  'Edit Purchase Invoice'       => 'Breyta innkaupareikningi',
+  'Edit Vendor Invoice'         => 'Breyta innkaupareikningi',
   'Exch'                        => 'Vx',
-  'Exchangerate'                => 'Vextir',
-  'Exchangerate for payment missing!' => 'Vextir fyrir greiðslu vantar!',
-  'Exchangerate missing!'       => 'Vantar vexti!',
+  'Exchange Rate'               => 'Vextir',
+  'Exchange rate for payment missing!' => 'Vextir fyrir greiðslu vantar!',
+  'Exchange rate missing!'      => 'Vantar vexti!',
   'Extended'                    => 'Framlengt',
   'Fax'                         => 'Símbréf',
   'Feb'                         => 'feb',
@@ -49,7 +51,6 @@ $self{texts} = {
   'Invoice Number'              => 'Sölureikningur Númer',
   'Invoice Number missing!'     => 'Sölureikningsnúmer vantar!',
   'Invoice deleted!'            => 'Sölureikningi eytt!',
-  'Invoice posted!'             => 'Sölureikningur bókfærður!',
   'Item not on file!'           => 'Hlutur ekki á skrá!',
   'Jan'                         => 'jan',
   'January'                     => 'janúar',
@@ -57,12 +58,12 @@ $self{texts} = {
   'July'                        => 'júlí',
   'Jun'                         => 'jún',
   'June'                        => 'júní',
+  'Language'                    => 'Túngumál',
   'Mar'                         => 'mar',
   'March'                       => 'mars',
   'May'                         => 'maí',
   'May '                        => 'maí',
   'Message'                     => 'Skilaboð',
-  'Name'                        => 'Nafn',
   'No.'                         => 'Nr.',
   'Notes'                       => 'Upplýsinar',
   'Nov'                         => 'nóv',
@@ -71,7 +72,6 @@ $self{texts} = {
   'Number missing in Row'       => 'Tölu vantar í röð',
   'Oct'                         => 'ókt',
   'October'                     => 'óktóber',
-  'Order'                       => 'Pöntun',
   'Order Date missing!'         => 'Pöntunar dags. vantar',
   'Order Number'                => 'Pöntun númer',
   'Order Number missing!'       => 'Númer pöntunar vantar',
@@ -87,20 +87,19 @@ $self{texts} = {
   'Post as new'                 => 'Bókfæra sem nýjan',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Verð',
-  'Printer'                     => 'Prentari',
   'Project'                     => 'Verkefni',
   'Project not on file!'        => 'Verkefni ekki á skrá!',
   'Purchase Order'              => 'Innkaupspöntun',
   'Qty'                         => 'Magn',
   'Recd'                        => 'Mótt:',
   'Record in'                   => 'Bóka á',
+  'Remaining'                   => 'Eftir',
   'Required by'                 => 'Pantað af',
   'Sales Order'                 => 'Sölupöntun',
   'Screen'                      => 'Skjá',
   'Select from one of the items below' => 'Veljið einhver að neðangreindum hlutum, og ýtið á "Áfram"',
   'Select from one of the names below' => 'Veljið einhvað að neðangreindum nöfnum',
   'Select from one of the projects below' => 'Veljið einhvað að neðangreindum verkefnum',
-  'Select postscript or PDF!'   => 'Veljið postscript eða PDF',
   'Sep'                         => 'sep',
   'September'                   => 'september',
   'Service'                     => 'Þjónusta',
@@ -120,21 +119,23 @@ $self{texts} = {
   'What type of item is this?'  => 'Hvernig hlutur er þetta?',
   'Yes'                         => 'Já',
   'ea'                          => 'stk',
-  'emailed to'                  => 'sendist með rafpósti',
-  'sent to printer'             => 'sendist á prentara',
 };
 
 $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',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
@@ -145,9 +146,9 @@ $self{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_invoice'             => 'prepare_invoice',
@@ -155,8 +156,12 @@ $self{subs} = {
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
@@ -165,12 +170,13 @@ $self{subs} = {
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'Áfram'                       => 'continue',
   'eyða'                        => 'delete',
-  'pöntun'                      => 'order',
   'bókfæra'                     => 'post',
   'bókfæra_sem_nýjan'           => 'post_as_new',
+  'innkaupspöntun'              => 'purchase_order',
   'uppfærsla'                   => 'update',
   'já'                          => 'yes',
 };
diff --git a/sql-ledger/locale/is/is b/sql-ledger/locale/is/is
index 041641802..e64d678cf 100644
--- a/sql-ledger/locale/is/is
+++ b/sql-ledger/locale/is/is
@@ -1,5 +1,6 @@
 $self{texts} = {
   'Account'                     => 'Reikningur',
+  'Accounting Menu'             => 'Bókhalds valmynd',
   'Add Purchase Order'          => 'Ný innkaupspöntun',
   'Add Sales Invoice'           => 'Nýr sölureikningur',
   'Add Sales Order'             => 'Ný sölupöntun',
@@ -28,19 +29,19 @@ $self{texts} = {
   'Customer missing!'           => 'Viðskiptavin vantar!',
   'Customer not on file!'       => 'Viðskiptavinur ekki á skrá!',
   'Date'                        => 'Dagsetning',
-  'Date Due'                    => 'Eindagi',
   'Dec'                         => 'des',
   'December'                    => 'desember',
   'Delete'                      => 'Eyða',
   'Delivery Date'               => 'Afgreiðsludags.',
   'Description'                 => 'Skýringar',
+  'Due Date'                    => 'Dags. lokið',
   'E-mail'                      => 'R-póstur',
   'E-mail address missing!'     => 'R-póst vantar!',
   'Edit Sales Invoice'          => 'Breyta sölureikningi',
   'Exch'                        => 'Vx',
-  'Exchangerate'                => 'Vextir',
-  'Exchangerate for payment missing!' => 'Vextir fyrir greiðslu vantar!',
-  'Exchangerate missing!'       => 'Vantar vexti!',
+  'Exchange Rate'               => 'Vextir',
+  'Exchange rate for payment missing!' => 'Vextir fyrir greiðslu vantar!',
+  'Exchange rate missing!'      => 'Vantar vexti!',
   'Extended'                    => 'Framlengt',
   'Fax'                         => 'Símbréf',
   'Feb'                         => 'feb',
@@ -65,7 +66,6 @@ $self{texts} = {
   'May'                         => 'maí',
   'May '                        => 'maí',
   'Message'                     => 'Skilaboð',
-  'Name'                        => 'Nafn',
   'No.'                         => 'Nr.',
   'Notes'                       => 'Upplýsinar',
   'Nov'                         => 'nóv',
@@ -74,7 +74,6 @@ $self{texts} = {
   'Number missing in Row'       => 'Tölu vantar í röð',
   'Oct'                         => 'ókt',
   'October'                     => 'óktóber',
-  'Order'                       => 'Pöntun',
   'Order Date missing!'         => 'Pöntunar dags. vantar',
   'Order Number'                => 'Pöntun númer',
   'Order Number missing!'       => 'Númer pöntunar vantar',
@@ -91,7 +90,6 @@ $self{texts} = {
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Verð',
   'Print'                       => 'Prenta',
-  'Printer'                     => 'Prentari',
   'Project'                     => 'Verkefni',
   'Project not on file!'        => 'Verkefni ekki á skrá!',
   'Purchase Order'              => 'Innkaupspöntun',
@@ -124,21 +122,23 @@ $self{texts} = {
   'What type of item is this?'  => 'Hvernig hlutur er þetta?',
   'Yes'                         => 'Já',
   'ea'                          => 'stk',
-  'emailed to'                  => 'sendist með rafpósti',
-  'sent to printer'             => 'sendist á prentara',
 };
 
 $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',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
@@ -149,18 +149,24 @@ $self{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_invoice'             => 'prepare_invoice',
   'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'redirect'                    => 'redirect',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
@@ -169,14 +175,16 @@ $self{subs} = {
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'Áfram'                       => 'continue',
   'eyða'                        => 'delete',
   'r_póstur'                    => 'e_mail',
-  'pöntun'                      => 'order',
   'bókfæra'                     => 'post',
   'bókfæra_sem_nýjan'           => 'post_as_new',
   'prenta'                      => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sölupöntun'                  => 'sales_order',
   'senda_til'                   => 'ship_to',
   'uppfærsla'                   => 'update',
   'já'                          => 'yes',
diff --git a/sql-ledger/locale/is/login b/sql-ledger/locale/is/login
index 2bb761d90..75d4d8f9c 100644
--- a/sql-ledger/locale/is/login
+++ b/sql-ledger/locale/is/login
@@ -1,26 +1,21 @@
 $self{texts} = {
-  'About'                       => 'Um',
-  'Database Host'               => 'Gagnagrunns-netþjónn',
-  'Dataset'                     => 'Gagnasafn',
+  'Company'                     => 'Fyritæki',
+  'Continue'                    => 'Áfram',
   'Incorrect Dataset version!'  => 'Röng útgáfa af gagnasfni!',
   'Incorrect Password!'         => 'Rangt lykilorð',
-  'Licensed to'                 => 'Skráð á',
   'Login'                       => 'Tengjast',
   'Name'                        => 'Nafn',
   'Password'                    => 'Aðgangsorð',
-  'User'                        => 'Notandi',
   'Version'                     => 'Útgáfa',
-  'You are logged out!'         => 'Þú ert loggaður út',
   'You did not enter a name!'   => 'Þú gafst ekki upp nafn',
   'is not a member!'            => 'er ekki meðlimur!',
-  'localhost'                   => 'lokal',
 };
 
 $self{subs} = {
-  'company_logo'                => 'company_logo',
   'login'                       => 'login',
   'login_screen'                => 'login_screen',
   'logout'                      => 'logout',
+  'selectdataset'               => 'selectdataset',
   'tengjast'                    => 'login',
 };
 
diff --git a/sql-ledger/locale/is/menu b/sql-ledger/locale/is/menu
index 1bfede947..3a8237035 100644
--- a/sql-ledger/locale/is/menu
+++ b/sql-ledger/locale/is/menu
@@ -1,8 +1,10 @@
 $self{texts} = {
   'AP'                          => 'Innkaupakerfi',
   'AP Aging'                    => 'Aldursgreining',
+  'AP Transaction'              => 'Innkaupafærsla',
   'AR'                          => 'Sölukerfi',
   'AR Aging'                    => 'Aldursgreining',
+  'AR Transaction'              => 'Sölufærsla',
   'Accounting Menu'             => 'Bókhalds valmynd',
   'Add Account'                 => 'Nýr reikningur',
   'Add Assembly'                => 'Ný samsetning',
@@ -21,23 +23,26 @@ $self{texts} = {
   'Chart of Accounts'           => 'Listi yfir lykkla/reikninga',
   'Check'                       => 'Ávísun',
   'Customers'                   => 'Viðskiptavinir',
+  'Description'                 => 'Skýringar',
   'General Ledger'              => 'Aðalbók',
   'Goods & Services'            => 'Vörur og þjónusta',
   'HTML Templates'              => 'HTML-skabalón',
   'Income Statement'            => 'Inn yfirlýsing',
   'Invoice'                     => 'Sölureikningur',
   'LaTeX Templates'             => 'LaTeX-skabalón',
+  'Language'                    => 'Túngumál',
   'List Accounts'               => 'Sýna lykla',
   'List GIFI'                   => 'Sýna GIFI',
   'Logout'                      => 'Aftengjast',
+  'Open'                        => 'opna',
   'Order Entry'                 => 'Pöntunarblað',
   'Packing List'                => 'Fylgiseðill',
   'Parts'                       => 'Vörur',
   'Payment'                     => 'Greislur',
   'Payments'                    => 'Greiðslur',
   'Preferences'                 => 'Uppsetningar',
+  'Print'                       => 'Prenta',
   'Projects'                    => 'Verkefni',
-  'Purchase Invoice'            => 'Innkaupsreikningur',
   'Purchase Order'              => 'Innkaupspöntun',
   'Purchase Orders'             => 'Innkaupspantanir',
   'Receipt'                     => 'Kvittun',
@@ -50,6 +55,7 @@ $self{texts} = {
   'Save to File'                => 'Geyma í skrá',
   'Send by E-Mail'              => 'Senda með rafpósti',
   'Services'                    => 'Þjónustur',
+  'Ship'                        => 'Senda',
   'Statement'                   => 'Uppgjör',
   'Stock Assembly'              => 'Lager samsetning',
   'Stylesheet'                  => 'Stílblað',
@@ -58,6 +64,7 @@ $self{texts} = {
   'Tax paid'                    => 'VSK greitt',
   'Transactions'                => 'Færslur',
   'Trial Balance'               => 'Prufu staða',
+  'Vendor Invoice'              => 'Innkaupsreikningur',
   'Vendors'                     => 'Byrgjar',
   'Version'                     => 'Útgáfa',
 };
@@ -65,6 +72,7 @@ $self{texts} = {
 $self{subs} = {
   'acc_menu'                    => 'acc_menu',
   'display'                     => 'display',
+  'menubar'                     => 'menubar',
   'section_menu'                => 'section_menu',
 };
 
diff --git a/sql-ledger/locale/is/oe b/sql-ledger/locale/is/oe
index 96756405c..77bcc5d2e 100644
--- a/sql-ledger/locale/is/oe
+++ b/sql-ledger/locale/is/oe
@@ -1,9 +1,9 @@
 $self{texts} = {
-  'Add'                         => 'Nýr',
-  'Add Purchase Invoice'        => 'Nýr innkaupsreikningur',
+  'Accounting Menu'             => 'Bókhalds valmynd',
   'Add Purchase Order'          => 'Ný innkaupspöntun',
   'Add Sales Invoice'           => 'Nýr sölureikningur',
   'Add Sales Order'             => 'Ný sölupöntun',
+  'Add Vendor Invoice'          => 'Nýr innkaupsreikningur',
   'Address'                     => 'Heimilisfang',
   'Amount'                      => 'Upphæð',
   'Apr'                         => 'apr',
@@ -26,6 +26,7 @@ $self{texts} = {
   'Credit Limit'                => 'Kreditmörk',
   'Curr'                        => 'Gjaldm',
   'Currency'                    => 'Gjaldmiðill',
+  'Current'                     => 'Núvirði',
   'Customer'                    => 'Viðskiptavinur',
   'Customer missing!'           => 'Viðskiptavin vantar!',
   'Customer not on file!'       => 'Viðskiptavinur ekki á skrá!',
@@ -35,12 +36,14 @@ $self{texts} = {
   'Delete'                      => 'Eyða',
   'Delivery Date'               => 'Afgreiðsludags.',
   'Description'                 => 'Skýringar',
+  'Done'                        => 'Búið',
   'E-mail'                      => 'R-póstur',
   'E-mail address missing!'     => 'R-póst vantar!',
   'Edit Purchase Order'         => 'Breyta innkaupapöntun',
   'Edit Sales Order'            => 'Breyta sölupöntun',
-  'Exchangerate'                => 'Vextir',
-  'Exchangerate missing!'       => 'Vantar vexti!',
+  'Employee'                    => 'Starfsmenn',
+  'Exchange Rate'               => 'Vextir',
+  'Exchange rate missing!'      => 'Vantar vexti!',
   'Extended'                    => 'Framlengt',
   'Fax'                         => 'Símbréf',
   'Feb'                         => 'feb',
@@ -64,7 +67,6 @@ $self{texts} = {
   'May'                         => 'maí',
   'May '                        => 'maí',
   'Message'                     => 'Skilaboð',
-  'Name'                        => 'Nafn',
   'No.'                         => 'Nr.',
   'Notes'                       => 'Upplýsinar',
   'Nov'                         => 'nóv',
@@ -91,7 +93,6 @@ $self{texts} = {
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Verð',
   'Print'                       => 'Prenta',
-  'Printer'                     => 'Prentari',
   'Project'                     => 'Verkefni',
   'Project not on file!'        => 'Verkefni ekki á skrá!',
   'Purchase Order'              => 'Innkaupspöntun',
@@ -100,6 +101,7 @@ $self{texts} = {
   'Recd'                        => 'Mótt:',
   'Remaining'                   => 'Eftir',
   'Required by'                 => 'Pantað af',
+  'Sales Invoice'               => 'Sölureikningur',
   'Sales Order'                 => 'Sölupöntun',
   'Sales Orders'                => 'Sölupantanir',
   'Save'                        => 'Geyma',
@@ -119,37 +121,42 @@ $self{texts} = {
   'Subtotal'                    => 'Samtala',
   'Tax'                         => 'Virðisaukaskattur',
   'Tax Included'                => 'Taka með VSK',
-  'Terms: Net'                  => 'Nettó',
+  'Terms'                       => 'Nettó',
   'To'                          => 'til',
   'Total'                       => 'Samtals',
   'Unit'                        => 'Einingar',
   'Update'                      => 'Uppfærsla',
   'Vendor'                      => 'Byrgir',
+  'Vendor Invoice'              => 'Innkaupsreikningur',
   'Vendor missing!'             => 'Byrgja vantar!',
   'Vendor not on file!'         => 'Byrgir ekki til í gagnagrunni!',
   'What type of item is this?'  => 'Hvernig hlutur er þetta?',
   'Yes'                         => 'Já',
   'days'                        => 'dagar',
   'ea'                          => 'stk',
-  'emailed to'                  => 'sendist með rafpósti',
-  'sent to printer'             => 'sendist á prentara',
-  'to'                          => 'til',
 };
 
 $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',
   'continue'                    => 'continue',
   'create_backorder'            => 'create_backorder',
+  'create_form'                 => 'create_form',
   'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  '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',
@@ -158,42 +165,67 @@ $self{subs} = {
   'invoice'                     => 'invoice',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'list_transfer'               => 'list_transfer',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'order_links'                 => 'order_links',
-  'orders'                      => 'orders',
   'post_as_new'                 => 'post_as_new',
   'prepare_order'               => 'prepare_order',
   'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'redirect'                    => 'redirect',
+  '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',
   'search'                      => 'search',
+  'search_transfer'             => 'search_transfer',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   '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_',
   'yes'                         => 'yes',
-  'nýr'                         => 'add',
   'Áfram'                       => 'continue',
   'eyða'                        => 'delete',
+  'búið'                        => 'done',
   'r_póstur'                    => 'e_mail',
-  'sölureikningur'              => 'invoice',
   'prenta'                      => 'print',
+  'print_and_save'              => 'print_and_save',
+  'innkaupspöntun'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'rfq'                         => 'rfq',
+  'rfq_'                        => 'rfq_',
+  'sölureikningur'              => 'sales_invoice',
+  'sölupöntun'                  => 'sales_order',
   'geyma'                       => 'save',
   'geyma_sem_nýtt'              => 'save_as_new',
   'senda_til'                   => 'ship_to',
+  'transfer'                    => 'transfer',
   'uppfærsla'                   => 'update',
+  'innkaupsreikningur'          => 'vendor_invoice',
   'já'                          => 'yes',
 };
 
diff --git a/sql-ledger/locale/is/pe b/sql-ledger/locale/is/pe
index 38b91694d..775d0d8c9 100644
--- a/sql-ledger/locale/is/pe
+++ b/sql-ledger/locale/is/pe
@@ -1,11 +1,12 @@
 $self{texts} = {
-  'Add'                         => 'Nýr',
+  'Accounting Menu'             => 'Bókhalds valmynd',
   'Add Project'                 => 'Nýt verkefni',
   'All'                         => 'Allt',
   'Continue'                    => 'Áfram',
   'Delete'                      => 'Eyða',
   'Description'                 => 'Skýringar',
   'Edit Project'                => 'Breyta verkefni',
+  'Language'                    => 'Túngumál',
   'Number'                      => 'Númer',
   'Orphaned'                    => 'Sjáfstætt',
   'Project'                     => 'Verkefni',
@@ -14,22 +15,45 @@ $self{texts} = {
   'Project saved!'              => 'verkefni geymt!',
   'Projects'                    => 'Verkefni',
   'Save'                        => 'Geyma',
+  'Update'                      => 'Uppfærsla',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
+  'add_group'                   => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'add_project'                 => 'add_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'generate_report'             => 'generate_report',
+  'edit_translation'            => 'edit_translation',
+  'list_translations'           => 'list_translations',
+  'menubar'                     => 'menubar',
+  'partsgroup_footer'           => 'partsgroup_footer',
+  'partsgroup_header'           => 'partsgroup_header',
+  'partsgroup_report'           => 'partsgroup_report',
+  'pricegroup_footer'           => 'pricegroup_footer',
+  'pricegroup_header'           => 'pricegroup_header',
+  'pricegroup_report'           => 'pricegroup_report',
+  'project_footer'              => 'project_footer',
+  'project_header'              => 'project_header',
+  'project_report'              => 'project_report',
   'save'                        => 'save',
   'search'                      => 'search',
-  'nýr'                         => 'add',
+  'section_menu'                => 'section_menu',
+  'translation'                 => 'translation',
+  'translation_footer'          => 'translation_footer',
+  'translation_header'          => 'translation_header',
+  'update'                      => 'update',
+  'add_group'                   => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'nýt_verkefni'                => 'add_project',
   'Áfram'                       => 'continue',
   'eyða'                        => 'delete',
   'geyma'                       => 'save',
+  'uppfærsla'                   => 'update',
 };
 
 1;
diff --git a/sql-ledger/locale/is/pos b/sql-ledger/locale/is/pos
new file mode 100644
index 000000000..2905e78dc
--- /dev/null
+++ b/sql-ledger/locale/is/pos
@@ -0,0 +1,56 @@
+$self{texts} = {
+  'Account'                     => 'Reikningur',
+  'Cannot post transaction!'    => 'Get ekki bókað færslu!',
+  'Continue'                    => 'Áfram',
+  'Credit Limit'                => 'Kreditmörk',
+  'Currency'                    => 'Gjaldmiðill',
+  'Current'                     => 'Núvirði',
+  'Customer'                    => 'Viðskiptavinur',
+  'Customer missing!'           => 'Viðskiptavin vantar!',
+  'Delete'                      => 'Eyða',
+  'Description'                 => 'Skýringar',
+  'Exchange Rate'               => 'Vextir',
+  'Exchange rate missing!'      => 'Vantar vexti!',
+  'Extended'                    => 'Framlengt',
+  'From'                        => 'Frá',
+  'Language'                    => 'Túngumál',
+  'Number'                      => 'Númer',
+  'Open'                        => 'opna',
+  'Paid'                        => 'Greitt',
+  'Post'                        => 'Bókfæra',
+  'Price'                       => 'Verð',
+  'Print'                       => 'Prenta',
+  'Qty'                         => 'Magn',
+  'Receipts'                    => 'Kvittanir',
+  'Record in'                   => 'Bóka á',
+  'Remaining'                   => 'Eftir',
+  'Screen'                      => 'Skjá',
+  'Source'                      => 'Frálag',
+  'Subtotal'                    => 'Samtala',
+  'To'                          => 'til',
+  'Total'                       => 'Samtals',
+  'Unit'                        => 'Einingar',
+  'Update'                      => 'Uppfærsla',
+};
+
+$self{subs} = {
+  'add'                         => 'add',
+  'display_row'                 => 'display_row',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'openinvoices'                => 'openinvoices',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'receipts'                    => 'receipts',
+  'Áfram'                       => 'continue',
+  'eyða'                        => 'delete',
+  'bókfæra'                     => 'post',
+  'prenta'                      => 'print',
+  'uppfærsla'                   => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/is/ps b/sql-ledger/locale/is/ps
new file mode 100644
index 000000000..70b8c1e3a
--- /dev/null
+++ b/sql-ledger/locale/is/ps
@@ -0,0 +1,276 @@
+$self{texts} = {
+  'AP Aging'                    => 'Aldursgreining',
+  'AR Aging'                    => 'Aldursgreining',
+  'AR Transaction'              => 'Sölufærsla',
+  'AR Transactions'             => 'Sölufærslur',
+  'Account'                     => 'Reikningur',
+  'Account Number'              => 'Reikningsnúmer',
+  'Accounting Menu'             => 'Bókhalds valmynd',
+  'Accounts'                    => 'Reikningar',
+  'Add Purchase Order'          => 'Ný innkaupspöntun',
+  'Add Sales Invoice'           => 'Nýr sölureikningur',
+  'Add Sales Order'             => 'Ný sölupöntun',
+  'Address'                     => 'Heimilisfang',
+  'Amount'                      => 'Upphæð',
+  'Amount Due'                  => 'Eindagi',
+  'Apr'                         => 'apr',
+  'April'                       => 'apríl',
+  'Are you sure you want to delete Invoice Number' => 'Ert þú viss um að þú viljir eyða reikningi númer',
+  'Are you sure you want to delete Transaction' => 'Ert þú viss um að þú viljir eyða færslunni',
+  'Attachment'                  => 'Hjálagt',
+  'Aug'                         => 'ágú',
+  'August'                      => 'ágúst',
+  'Balance'                     => 'Afstemming',
+  'Balance Sheet'               => 'Staða',
+  'Bcc'                         => 'Blint afrit',
+  'Bin'                         => 'Vörulager',
+  'Cannot delete invoice!'      => 'Get ekki eytt sölureikningi!',
+  'Cannot delete transaction!'  => 'Get ekki eytt færslu!',
+  'Cannot post invoice for a closed period!' => 'Get ekki bókað á lokað tímabil!',
+  'Cannot post invoice!'        => 'Get ekki bókað sölureikning!',
+  'Cannot post payment for a closed period!' => 'Get ekki bókað greiðslu á lokað tímabil',
+  'Cannot post transaction for a closed period!' => 'Get ekki bókað færslu á lokað tímabil!',
+  'Cannot post transaction!'    => 'Get ekki bókað færslu!',
+  'Cash'                        => 'Reiðufé',
+  'Cc'                          => 'Afrit',
+  'Check'                       => 'Ávísun',
+  'Closed'                      => 'Lokað',
+  'Compare to'                  => 'Bera saman við',
+  'Confirm!'                    => 'Staðfesta!',
+  'Contact'                     => 'Talsmaður',
+  'Continue'                    => 'Áfram',
+  'Copies'                      => 'Afrit',
+  'Credit'                      => 'Kredit',
+  'Credit Limit'                => 'Kreditmörk',
+  'Curr'                        => 'Gjaldm',
+  'Currency'                    => 'Gjaldmiðill',
+  'Current'                     => 'Núvirði',
+  'Customer'                    => 'Viðskiptavinur',
+  'Customer missing!'           => 'Viðskiptavin vantar!',
+  'Customer not on file!'       => 'Viðskiptavinur ekki á skrá!',
+  'Date'                        => 'Dagsetning',
+  'Date Paid'                   => 'Greiðsludagur',
+  'Debit'                       => 'Debit',
+  'Dec'                         => 'des',
+  'December'                    => 'desember',
+  'Decimalplaces'               => 'Aukastafir',
+  'Delete'                      => 'Eyða',
+  'Delivery Date'               => 'Afgreiðsludags.',
+  'Description'                 => 'Skýringar',
+  'Due Date'                    => 'Dags. lokið',
+  'Due Date missing!'           => 'Vantar dags. lokið!',
+  'E-mail'                      => 'R-póstur',
+  'E-mail Statement to'         => 'Senda yfirlit til',
+  'E-mail address missing!'     => 'R-póst vantar!',
+  'Edit Sales Invoice'          => 'Breyta sölureikningi',
+  'Exch'                        => 'Vx',
+  'Exchange Rate'               => 'Vextir',
+  'Exchange rate for payment missing!' => 'Vextir fyrir greiðslu vantar!',
+  'Exchange rate missing!'      => 'Vantar vexti!',
+  'Extended'                    => 'Framlengt',
+  'Fax'                         => 'Símbréf',
+  'Feb'                         => 'feb',
+  'February'                    => 'febrúar',
+  'From'                        => 'Frá',
+  'GIFI'                        => 'GIFI',
+  'Heading'                     => 'Yfirskriftir',
+  'ID'                          => 'ID',
+  'In-line'                     => 'Inndregið',
+  'Include in Report'           => 'Innifela í skýrslu',
+  'Income Statement'            => 'Inn yfirlýsing',
+  'Invoice'                     => 'Sölureikningur',
+  'Invoice Date'                => 'Sölureikningur dags.',
+  'Invoice Date missing!'       => 'Sölureiknings dags. vantar!',
+  'Invoice Number'              => 'Sölureikningur Númer',
+  'Invoice Number missing!'     => 'Sölureikningsnúmer vantar!',
+  'Invoice deleted!'            => 'Sölureikningi eytt!',
+  'Invoice posted!'             => 'Sölureikningur bókfærður!',
+  'Item not on file!'           => 'Hlutur ekki á skrá!',
+  'Jan'                         => 'jan',
+  'January'                     => 'janúar',
+  'Jul'                         => 'júl',
+  'July'                        => 'júlí',
+  'Jun'                         => 'jún',
+  'June'                        => 'júní',
+  'Language'                    => 'Túngumál',
+  'Mar'                         => 'mar',
+  'March'                       => 'mars',
+  'May'                         => 'maí',
+  'May '                        => 'maí',
+  'Message'                     => 'Skilaboð',
+  'No.'                         => 'Nr.',
+  'Notes'                       => 'Upplýsinar',
+  'Nothing selected!'           => 'Ekkert valið!',
+  'Nov'                         => 'nóv',
+  'November'                    => 'nóvember',
+  'Number'                      => 'Númer',
+  'Number missing in Row'       => 'Tölu vantar í röð',
+  'Oct'                         => 'ókt',
+  'October'                     => 'óktóber',
+  'Open'                        => 'opna',
+  'Order'                       => 'Pöntun',
+  'Order Date missing!'         => 'Pöntunar dags. vantar',
+  'Order Number'                => 'Pöntun númer',
+  'Order Number missing!'       => 'Númer pöntunar vantar',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Fylgiseðill',
+  'Packing List Date missing!'  => 'Dags. fylgiseðils vantar!',
+  'Packing List Number missing!' => 'Númer fylgiseðils vantar!',
+  'Paid'                        => 'Greitt',
+  'Part'                        => 'Vara',
+  'Payment date missing!'       => 'Greiðsudags. vantar!',
+  'Payments'                    => 'Greiðslur',
+  'Phone'                       => 'Sími.',
+  'Post'                        => 'Bókfæra',
+  'Post as new'                 => 'Bókfæra sem nýjan',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Verð',
+  'Print'                       => 'Prenta',
+  'Project'                     => 'Verkefni',
+  'Project not on file!'        => 'Verkefni ekki á skrá!',
+  'Purchase Order'              => 'Innkaupspöntun',
+  'Qty'                         => 'Magn',
+  'Recd'                        => 'Mótt:',
+  'Receipt'                     => 'Kvittun',
+  'Receipts'                    => 'Kvittanir',
+  'Record in'                   => 'Bóka á',
+  'Remaining'                   => 'Eftir',
+  'Report for'                  => 'Skýrsla fyrir',
+  'Required by'                 => 'Pantað af',
+  'Sales Order'                 => 'Sölupöntun',
+  'Screen'                      => 'Skjá',
+  'Select all'                  => 'Velja allt',
+  'Select from one of the items below' => 'Veljið einhver að neðangreindum hlutum, og ýtið á "Áfram"',
+  'Select from one of the names below' => 'Veljið einhvað að neðangreindum nöfnum',
+  'Select from one of the projects below' => 'Veljið einhvað að neðangreindum verkefnum',
+  'Select postscript or PDF!'   => 'Veljið postscript eða PDF',
+  'Sep'                         => 'sep',
+  'September'                   => 'september',
+  'Service'                     => 'Þjónusta',
+  'Ship'                        => 'Senda',
+  'Ship to'                     => 'Senda til',
+  'Ship via'                    => 'Senda með',
+  'Source'                      => 'Frálag',
+  'Standard'                    => 'Standart',
+  'Statement'                   => 'Uppgjör',
+  'Statement sent to'           => 'Uppgjör sendist til',
+  'Statements sent to printer!' => 'Uppgjör sendist á prentara',
+  'Subject'                     => 'Efni',
+  'Subtotal'                    => 'Samtala',
+  'Tax'                         => 'Virðisaukaskattur',
+  'Tax Included'                => 'Taka með VSK',
+  'Tax collected'               => 'VSK samtals',
+  'Tax paid'                    => 'VSK greitt',
+  'To'                          => 'til',
+  'Total'                       => 'Samtals',
+  'Transaction deleted!'        => 'Færslu eytt!',
+  'Transaction posted!'         => 'Færsla bókfærð!',
+  'Trial Balance'               => 'Prufu staða',
+  'Unit'                        => 'Einingar',
+  'Update'                      => 'Uppfærsla',
+  'Vendor'                      => 'Byrgir',
+  'Vendor not on file!'         => 'Byrgir ekki til í gagnagrunni!',
+  'What type of item is this?'  => 'Hvernig hlutur er þetta?',
+  'Yes'                         => 'Já',
+  'as at'                       => 'líkt og með',
+  'ea'                          => 'stk',
+  'for Period'                  => 'fyrir tímabilið',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'aging'                       => 'aging',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  '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',
+  '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',
+  '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_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',
+  'receipts'                    => 'receipts',
+  'redirect'                    => 'redirect',
+  'report'                      => 'report',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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',
+  'tax_subtotal'                => 'tax_subtotal',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'sölufærsla'                  => 'ar_transaction',
+  'Áfram'                       => 'continue',
+  'eyða'                        => 'delete',
+  'r_póstur'                    => 'e_mail',
+  'bókfæra'                     => 'post',
+  'bókfæra_sem_nýjan'           => 'post_as_new',
+  'prenta'                      => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
+  'sölupöntun'                  => 'sales_order',
+  'velja_allt'                  => 'select_all',
+  'senda_til'                   => 'ship_to',
+  'uppfærsla'                   => 'update',
+  'já'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/is/pw b/sql-ledger/locale/is/pw
new file mode 100644
index 000000000..fcb483180
--- /dev/null
+++ b/sql-ledger/locale/is/pw
@@ -0,0 +1,11 @@
+$self{texts} = {
+  'Continue'                    => 'Áfram',
+  'Password'                    => 'Aðgangsorð',
+};
+
+$self{subs} = {
+  'getpassword'                 => 'getpassword',
+  'Áfram'                       => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/is/rc b/sql-ledger/locale/is/rc
index cdd9c82f9..3a405c4c0 100644
--- a/sql-ledger/locale/is/rc
+++ b/sql-ledger/locale/is/rc
@@ -1,31 +1,59 @@
 $self{texts} = {
   'Account'                     => 'Reikningur',
+  'Accounting Menu'             => 'Bókhalds valmynd',
+  'Apr'                         => 'apr',
+  'April'                       => 'apríl',
+  'Aug'                         => 'ágú',
+  'August'                      => 'ágúst',
   'Balance'                     => 'Afstemming',
-  'Cleared Balance'             => 'Hreynsað jafvægi',
   'Continue'                    => 'Áfram',
+  'Current'                     => 'Núvirði',
   'Date'                        => 'Dagsetning',
+  'Dec'                         => 'des',
+  'December'                    => 'desember',
   'Deposit'                     => 'Innlagt',
   'Description'                 => 'Skýringar',
   'Difference'                  => 'Mismunur',
   'Done'                        => 'Búið',
-  'Exchangerate Difference'     => 'Vaxtamunur',
+  'Feb'                         => 'feb',
+  'February'                    => 'febrúar',
   'From'                        => 'Frá',
+  'Jan'                         => 'jan',
+  'January'                     => 'janúar',
+  'Jul'                         => 'júl',
+  'July'                        => 'júlí',
+  'Jun'                         => 'jún',
+  'June'                        => 'júní',
+  'Mar'                         => 'mar',
+  'March'                       => 'mars',
+  'May'                         => 'maí',
+  'May '                        => 'maí',
+  'Nov'                         => 'nóv',
+  'November'                    => 'nóvember',
+  'Oct'                         => 'ókt',
+  'October'                     => 'óktóber',
   'Out of balance!'             => 'Ekki jafnvægi!',
   'Payment'                     => 'Greislur',
   'Reconciliation'              => 'Afstemingar',
   'Select all'                  => 'Velja allt',
+  'Sep'                         => 'sep',
+  'September'                   => 'september',
   'Source'                      => 'Frálag',
   'Statement Balance'           => 'jöfnunaruppgjör',
+  'To'                          => 'til',
   'Update'                      => 'Uppfærsla',
-  'to'                          => 'til',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'continue'                    => 'continue',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'done'                        => 'done',
   'get_payments'                => 'get_payments',
+  'menubar'                     => 'menubar',
   'reconciliation'              => 'reconciliation',
+  'section_menu'                => 'section_menu',
   'select_all'                  => 'select_all',
   'update'                      => 'update',
   'Áfram'                       => 'continue',
diff --git a/sql-ledger/locale/is/rp b/sql-ledger/locale/is/rp
index ba164d860..0ffeb8ab3 100644
--- a/sql-ledger/locale/is/rp
+++ b/sql-ledger/locale/is/rp
@@ -2,7 +2,10 @@ $self{texts} = {
   'AP Aging'                    => 'Aldursgreining',
   'AR Aging'                    => 'Aldursgreining',
   'Account'                     => 'Reikningur',
+  'Account Number'              => 'Reikningsnúmer',
+  'Accounting Menu'             => 'Bókhalds valmynd',
   'Accounts'                    => 'Reikningar',
+  'Address'                     => 'Heimilisfang',
   'Amount'                      => 'Upphæð',
   'Apr'                         => 'apr',
   'April'                       => 'apríl',
@@ -12,24 +15,26 @@ $self{texts} = {
   'Balance'                     => 'Afstemming',
   'Balance Sheet'               => 'Staða',
   'Bcc'                         => 'Blint afrit',
-  'Cash based'                  => 'Reiðufétengt',
+  'Cash'                        => 'Reiðufé',
   'Cc'                          => 'Afrit',
   'Compare to'                  => 'Bera saman við',
   'Continue'                    => 'Áfram',
   'Copies'                      => 'Afrit',
   'Credit'                      => 'Kredit',
+  'Curr'                        => 'Gjaldm',
   'Current'                     => 'Núvirði',
   'Customer'                    => 'Viðskiptavinur',
+  'Customer not on file!'       => 'Viðskiptavinur ekki á skrá!',
   'Date'                        => 'Dagsetning',
   'Debit'                       => 'Debit',
   'Dec'                         => 'des',
   'December'                    => 'desember',
   'Decimalplaces'               => 'Aukastafir',
-  'Department'                  => 'Department',
   'Description'                 => 'Skýringar',
-  'Due'                         => 'Lokið',
+  'Due Date'                    => 'Dags. lokið',
   'E-mail'                      => 'R-póstur',
   'E-mail Statement to'         => 'Senda yfirlit til',
+  'E-mail address missing!'     => 'R-póst vantar!',
   'Feb'                         => 'feb',
   'February'                    => 'febrúar',
   'From'                        => 'Frá',
@@ -46,28 +51,31 @@ $self{texts} = {
   'July'                        => 'júlí',
   'Jun'                         => 'jún',
   'June'                        => 'júní',
+  'Language'                    => 'Túngumál',
   'Mar'                         => 'mar',
   'March'                       => 'mars',
   'May'                         => 'maí',
   'May '                        => 'maí',
   'Message'                     => 'Skilaboð',
-  'N/A'                         => 'N/A',
   'Nothing selected!'           => 'Ekkert valið!',
   'Nov'                         => 'nóv',
   'November'                    => 'nóvember',
+  'Number'                      => 'Númer',
   'Oct'                         => 'ókt',
   'October'                     => 'óktóber',
+  'Order'                       => 'Pöntun',
   'PDF'                         => 'PDF',
   'Payments'                    => 'Greiðslur',
   'Postscript'                  => 'Postscript',
   'Print'                       => 'Prenta',
-  'Printer'                     => 'Prentari',
-  'Project Number'              => 'Project Number',
+  'Project'                     => 'Verkefni',
+  'Project not on file!'        => 'Verkefni ekki á skrá!',
   'Receipts'                    => 'Kvittanir',
   'Report for'                  => 'Skýrsla fyrir',
-  'Retained Earnings'           => 'Realiseret overskud',
   'Screen'                      => 'Skjá',
   'Select all'                  => 'Velja allt',
+  'Select from one of the names below' => 'Veljið einhvað að neðangreindum nöfnum',
+  'Select from one of the projects below' => 'Veljið einhvað að neðangreindum verkefnum',
   'Select postscript or PDF!'   => 'Veljið postscript eða PDF',
   'Sep'                         => 'sep',
   'September'                   => 'september',
@@ -81,36 +89,53 @@ $self{texts} = {
   'Tax'                         => 'Virðisaukaskattur',
   'Tax collected'               => 'VSK samtals',
   'Tax paid'                    => 'VSK greitt',
+  'To'                          => 'til',
   'Total'                       => 'Samtals',
   'Trial Balance'               => 'Prufu staða',
   'Vendor'                      => 'Byrgir',
+  'Vendor not on file!'         => 'Byrgir ekki til í gagnagrunni!',
   'as at'                       => 'líkt og með',
-  'collected on sales'          => 'samanlagt við sölu',
   'for Period'                  => 'fyrir tímabilið',
-  'paid on purchases'           => 'greitt við innkaup',
-  'to'                          => 'til',
 };
 
 $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',
+  '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',
   'list_accounts'               => 'list_accounts',
   'list_payments'               => 'list_payments',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment_subtotal'            => 'payment_subtotal',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
   'report'                      => 'report',
+  'sales_invoice_'              => 'sales_invoice_',
+  '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_',
   'Áfram'                       => 'continue',
   'r_póstur'                    => 'e_mail',
   'prenta'                      => 'print',
diff --git a/sql-ledger/locale/it/COPYING b/sql-ledger/locale/it/COPYING
index 55c8de3c1..6e7041a02 100644
--- a/sql-ledger/locale/it/COPYING
+++ b/sql-ledger/locale/it/COPYING
@@ -1,12 +1,13 @@
 ######################################################################
 # SQL-Ledger Accounting
-# Copyright (c) 2001
+# Copyright (c) 2001-2003
 #
-# Italien texts:
+# Italian texts:
 #
 #  Author: Paolo Bizzarri <p.bizzarri@icube.it>
 #          Luca Venturini <luca@yepa.com>
 #          Alessandro Pasotti <apasotti@isoleborromee.it>
+#          Daniele Giacomini <daniele@swlibero.org> 2003.09.28-2003.11.05
 #
 # 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
diff --git a/sql-ledger/locale/it/Num2text b/sql-ledger/locale/it/Num2text
index fccc1d4cc..1ec24ea69 100644
--- a/sql-ledger/locale/it/Num2text
+++ b/sql-ledger/locale/it/Num2text
@@ -77,7 +77,7 @@ sub num2text {
   my @textnumber = ();
 
   # split amount into chunks of 3
-  my @num = reverse split //, $amount;
+  my @num = reverse split //, abs($amount);
   my @numblock = ();
   my ($i, $appendn);
   my @a = ();
@@ -146,9 +146,8 @@ sub format_ten {
     if ($num[1] == 0) { 
       $textnumber = $self->{numbername}{$amount}; 
     } else {
-	$amount = $num[0] * 10;
-	$textnumber = $self->{numbername}{$amount}.$self->{numbername}{$num[1]};
-      }
+      $amount = $num[0] * 10;
+      $textnumber = $self->{numbername}{$amount}.$self->{numbername}{$num[1]};
     }
   } else {
     $textnumber = $self->{numbername}{$amount};
diff --git a/sql-ledger/locale/it/admin b/sql-ledger/locale/it/admin
index 22948230e..8d4a756a0 100644
--- a/sql-ledger/locale/it/admin
+++ b/sql-ledger/locale/it/admin
@@ -1,81 +1,85 @@
 $self{texts} = {
   'Access Control'              => 'Controllo degli accessi',
-  'Accounting'                  => 'Contabilit&agrave;',
-  'Add User'                    => 'Aggiungi Utente',
+  'Accounting'                  => 'Contabilità',
+  'Add User'                    => 'Inserimento utente',
   'Address'                     => 'Indirizzo',
   'Administration'              => 'Amministrazione',
   'Administrator'               => 'Amministratore',
-  'All Datasets up to date!'    => 'Tutti i Dataset sono aggiornati!',
-  'Change Admin Password'       => 'Cambia password dell\'amministratore',
-  'Change Password'             => 'Cambia password',
-  'Character Set'               => 'Set di Caratteri',
+  'All Datasets up to date!'    => 'Tutti gli insiemi di dati sono aggiornati!',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
+  'Change Admin Password'       => 'Cambia la parola d\'ordine dell\'amministratore',
+  'Change Password'             => 'Cambia la parola d\'ordine',
+  'Character Set'               => 'Insieme di caratteri',
   'Click on login name to edit!' => 'Clicca sul nome per effettuare modifiche',
-  'Company'                     => 'Ragione Sociale',
+  'Company'                     => 'Ragione sociale',
   'Connect to'                  => 'Connetti a',
   'Continue'                    => 'Continua',
-  'Create Chart of Accounts'    => 'Crea Piano dei Conti',
-  'Create Dataset'              => 'Crea Dataset',
+  'Create Chart of Accounts'    => 'Crea piano dei conti',
+  'Create Dataset'              => 'Crea insieme di dati',
   'DBI not installed!'          => 'Modulo DBI non installato',
-  'Database'                    => 'Database',
-  'Database Administration'     => 'Amministratore del Database',
-  'Database Driver not checked!' => 'Il driver del database non e\' stato controllato!',
-  'Database User missing!'      => 'Manca l\'utente del Database!',
-  'Dataset'                     => 'Dataset',
-  'Dataset missing!'            => 'Dataset mancante!',
-  'Dataset updated!'            => 'Dataset aggiornato!',
+  'Database'                    => 'Base di dati',
+  'Database Administration'     => 'Amministratore della base di dati',
+  'Database Driver not checked!' => 'Il driver della base di dati non e\' stato controllato!',
+  'Database User missing!'      => 'Manca l\'utente della base di dati!',
+  'Dataset'                     => 'Insieme di dati',
+  'Dataset missing!'            => 'Insieme di dati mancante!',
+  'Dataset updated!'            => 'Insieme di dati aggiornato!',
   'Date Format'                 => 'Formato della data',
   'Delete'                      => 'Cancella',
-  'Delete Dataset'              => 'Cancella Dataset',
+  'Delete Dataset'              => 'Cancella insieme di dati',
   'Directory'                   => 'Directory',
   'Driver'                      => 'Driver',
-  'Dropdown Limit'              => 'Limite per i menu a discesa',
+  'Dropdown Limit'              => 'Limite per i menù a discesa',
   'E-mail'                      => 'E-mail',
-  'Edit User'                   => 'Modifica Utente',
-  'Existing Datasets'           => 'Datasets esistenti',
+  'Edit User'                   => 'Modifica utente',
+  'Existing Datasets'           => 'Insiemi di dati esistenti',
   'Fax'                         => 'Fax',
   'Host'                        => 'Host',
-  'Hostname missing!'           => 'Manca il nome del server',
-  'Incorrect Password!'         => 'Password sbagliata!',
+  'Hostname missing!'           => 'Manca il nome del servente',
   'Language'                    => 'Lingua',
-  'Leave host and port field empty unless you want to make a remote connection.' => 'Lascia in bianco il server e la porta a meno che tu non voglia fare una connessione remota',
+  'Leave host and port field empty unless you want to make a remote connection.' => 'Lascia in bianco il servente e la porta a meno che tu non voglia fare una connessione remota',
+  'Lock System'                 => 'Lock System',
+  'Lockfile created!'           => 'Lockfile created!',
+  'Lockfile removed!'           => 'Lockfile removed!',
   'Login'                       => 'Login',
-  'Multibyte Encoding'          => 'Multibyte Encoding',
+  'Login name missing!'         => 'Nominativo di accesso mancante',
+  'Logout'                      => 'Logout',
+  'Multibyte Encoding'          => 'Codifica',
   'Name'                        => 'Nome',
-  'New Templates'               => 'Nuovi Modelli',
-  'No Database Drivers available!' => 'Nessun Database Driver disponibile!',
-  'No Dataset selected!'        => 'Nessun Dataset selezionato!',
+  'New Templates'               => 'Nuovi modelli',
+  'No Database Drivers available!' => 'Nessun gestore di base di dati disponibile!',
+  'No Dataset selected!'        => 'Nessun insieme di dati selezionato!',
   'Nothing to delete!'          => 'Nulla da cancellare!',
-  'Number Format'               => 'Formato Numerico',
-  'Oracle Database Administration' => 'Amministratore del Database Oracle',
-  'Password'                    => 'Password',
-  'Password changed!'           => 'Password cambiata!',
-  'Pg Database Administration'  => 'Amministratore del Database Pg',
+  'Number Format'               => 'Formato numerico',
+  'Oracle Database Administration' => 'Amministratore della base di dati Oracle',
+  'Password'                    => 'Parola d\'ordine',
+  'Password changed!'           => 'Parola d\'ordine aggiornata!',
+  'Pg Database Administration'  => 'Amministratore della base di dati Pg',
+  'PgPP Database Administration' => 'PgPP Database Administration',
   'Phone'                       => 'Tel.',
   'Port'                        => 'Porta',
-  'Port missing!'               => 'Manca la Porta',
+  'Port missing!'               => 'Manca la porta',
   'Printer'                     => 'Stampante',
   'Save'                        => 'Salva',
-  'Select a Dataset to delete and press "Continue"' => 'Seleziona un dataset da cancellare e premi "Continua"',
   'Setup Templates'             => 'Configurazione dei modelli',
-  'Ship via'                    => 'Porto',
   'Signature'                   => 'Firma',
-  'Stylesheet'                  => 'Foglio di Stile',
+  'Stylesheet'                  => 'Foglio di stile',
   'Templates'                   => 'Modelli',
-  'The following Datasets are not in use and can be deleted' => 'I seguenti datasets non sono in uso e possono essere cancellati',
-  'The following Datasets need to be updated' => 'I seguenti datasets devono essere aggiornati',
-  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Questo &egrave; un controllo preliminare per verificare le risorse esistenti. Nulla verr&agrave; creato o cancellato in questa fase!',
-  '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.' => 'Per aggiungere un utente ad un gruppo, modifica i dati dell\'utente, cambia lo username e salva. Un nuovo utente con gli stessi dati verr&agrave; salvato con il nuovo username.',
-  'Update Dataset'              => 'Aggiorna il Dataset',
-  'Use Templates'               => 'Usa Modelli',
+  'The following Datasets are not in use and can be deleted' => 'I seguenti insiemi di dati non sono in uso e possono essere cancellati',
+  'The following Datasets need to be updated' => 'I seguenti insiemi di dati devono essere aggiornati',
+  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Questo è un controllo preliminare per verificare le risorse esistenti. Nulla verrà creato o cancellato in questa fase!',
+  '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.' => 'Per aggiungere un utente ad un gruppo, modifica i dati dell\'utente, cambia lo username e salva. Un nuovo utente con gli stessi dati verrà salvato con il nuovo username.',
+  'Unlock System'               => 'Unlock System',
+  'Update Dataset'              => 'Aggiorna l\'insieme di dati',
+  'Use Templates'               => 'Usa modelli',
   'User'                        => 'Utente',
   'User deleted!'               => 'Utente cancellato!',
   'User saved!'                 => 'Utente salvato!',
   'Version'                     => 'Versione',
-  'You must enter a host and port for local and remote connections!' => 'Devi inserire un server ed una porta per le connessioni locali e remote!',
+  'You must enter a host and port for local and remote connections!' => 'Si deve inserire un servente e una porta per le connessioni locali e remote!',
   'does not exist'              => 'non esiste',
-  'is already a member!'        => '&egrave; gi&agrave; utente!',
+  'is already a member!'        => 'è già utente della procedura!',
   'localhost'                   => 'localhost',
-  'locked!'                     => 'locked!',
   'successfully created!'       => 'creato!',
   'successfully deleted!'       => 'cancellato!',
   'website'                     => 'sito web',
@@ -100,25 +104,34 @@ $self{subs} = {
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'get_value'                   => 'get_value',
+  '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',
-  'aggiungi_utente'             => 'add_user',
-  'cambia_password_dell\'amministratore' => 'change_admin_password',
-  'cambia_password'             => 'change_password',
+  'inserimento_utente'          => 'add_user',
+  'cambia_la_parola_d\'ordine_dell\'amministratore' => 'change_admin_password',
+  'cambia_la_parola_d\'ordine'  => 'change_password',
   'continua'                    => 'continue',
-  'crea_dataset'                => 'create_dataset',
+  'crea_insieme_di_dati'        => 'create_dataset',
   'cancella'                    => 'delete',
-  'cancella_dataset'            => 'delete_dataset',
+  'cancella_insieme_di_dati'    => 'delete_dataset',
+  'lock_system'                 => 'lock_system',
   'login'                       => 'login',
-  'amministratore_del_database_oracle' => 'oracle_database_administration',
-  'amministratore_del_database_pg' => 'pg_database_administration',
+  'logout'                      => 'logout',
+  'amministratore_della_base_di_dati_oracle' => 'oracle_database_administration',
+  'amministratore_della_base_di_dati_pg' => 'pg_database_administration',
+  'pgpp_database_administration' => 'pgpp_database_administration',
   'salva'                       => 'save',
-  'aggiorna_il_dataset'         => 'update_dataset',
+  'unlock_system'               => 'unlock_system',
+  'aggiorna_l\'insieme_di_dati' => 'update_dataset',
 };
 
 1;
diff --git a/sql-ledger/locale/it/all b/sql-ledger/locale/it/all
index 8f47e6cb5..e40e44b23 100644
--- a/sql-ledger/locale/it/all
+++ b/sql-ledger/locale/it/all
@@ -1,18 +1,22 @@
 # These are all the texts to build the translations files.
-# The file has the form of 'english text'  => 'foreign text',
-# you can add the translation in this file or in the 'missing' file
-# run locales.pl from this directory to rebuild the translation 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} = {
-  'AP'                          => 'Debiti Fornitori',
-  'AP Aging'                    => 'Partite Aperte',
-  'AP Transaction'              => 'Transazione Fornitore',
-  'AP Transactions'             => 'Transazioni Fornitori',
-  'AR'                          => 'Crediti Clienti',
-  'AR Aging'                    => 'Partite Aperte',
-  'AR Transaction'              => 'Transazione Cliente',
-  'AR Transactions'             => 'Transazioni Clienti',
+  '>'                           => '',
+  'A'                           => '',
+  'AP'                          => 'Debiti verso fornitori',
+  'AP Aging'                    => 'Partite aperte',
+  'AP Outstanding'              => '',
+  'AP Transaction'              => 'Scrittura fornitore',
+  'AP Transactions'             => 'Scritture fornitori',
+  'AR'                          => 'Crediti verso clienti',
+  'AR Aging'                    => 'Partite aperte',
+  'AR Outstanding'              => '',
+  'AR Transaction'              => 'Scrittura cliente',
+  'AR Transactions'             => 'Scritture clienti',
   'About'                       => 'Informazioni',
+  'Above'                       => '',
   'Access Control'              => 'Controllo degli accessi',
   'Account'                     => 'Conto',
   'Account Number'              => 'Numero di conto',
@@ -20,240 +24,356 @@ $self{texts} = {
   'Account Type'                => 'Tipo di conto',
   'Account Type missing!'       => 'Manca il tipo del conto!',
   'Account deleted!'            => 'Conto cancellato!',
+  'Account does not exist!'     => '',
   'Account saved!'              => 'Conto salvato!',
-  'Accounting'                  => 'Contabilit&agrave;',
-  'Accounting Menu'             => 'Menu Contabilit&agrave;',
+  'Accounting'                  => 'Contabilità',
+  'Accounting Menu'             => 'Menù contabilità',
   'Accounts'                    => 'Conti',
-  'Active'                      => 'Attivo',
-  'Add'                         => 'Aggiungi',
-  'Add Account'                 => 'Aggiungi conto',
-  'Add Accounts Payables Transaction' => 'Aggiungi Transazione Fornitori',
-  'Add Accounts Receivables Transaction' => 'Aggiungi Transazione Clienti',
-  'Add Assembly'                => 'Aggiungi Assemblato',
-  'Add Customer'                => 'Aggiungi Cliente',
-  'Add GIFI'                    => 'Aggiungi codice GIFI',
-  'Add General Ledger Transaction' => 'Aggiungi Transazione di Contabilità Generale',
-  'Add Part'                    => 'Aggiungi Articolo',
-  'Add Project'                 => 'Aggiungi Progetto',
-  'Add Purchase Invoice'        => 'Aggiungi Fattura di acquisto',
-  'Add Purchase Order'          => 'Aggiungi Ordine di acquisto',
-  'Add Sales Invoice'           => 'Aggiungi Fattura di vendita',
-  'Add Sales Order'             => 'Aggiungi Ordine di vendita',
-  'Add Service'                 => 'Aggiungi Servizio',
-  'Add Transaction'             => 'Aggiungi Transazione',
-  'Add User'                    => 'Aggiungi Utente',
-  'Add Vendor'                  => 'Aggiungi Fornitore',
+  'Accrual'                     => '',
+  'Activate Audit trails'       => '',
+  'Active'                      => 'Attivi',
+  'Add'                         => 'Inserimento',
+  'Add AP Transaction'          => '',
+  'Add AR Transaction'          => '',
+  'Add Account'                 => 'Inserimento conto',
+  'Add Assembly'                => 'Inserimento assemblato',
+  'Add Business'                => '',
+  'Add Cash Transfer Transaction' => '',
+  'Add Customer'                => 'Inserimento cliente',
+  'Add Deduction'               => '',
+  'Add Department'              => '',
+  'Add Employee'                => '',
+  'Add Exchange Rate'           => '',
+  'Add GIFI'                    => 'Inserimento codice GIFI',
+  'Add General Ledger Transaction' => 'Inserimento scrittura di contabilità generale',
+  'Add Group'                   => 'Inserimento gruppo',
+  'Add Labor/Overhead'          => '',
+  'Add Language'                => '',
+  'Add POS Invoice'             => '',
+  'Add Part'                    => 'Inserimento articolo',
+  'Add Pricegroup'              => '',
+  'Add Project'                 => 'Inserimento progetto',
+  'Add Purchase Order'          => 'Inserimento ordine di acquisto',
+  'Add Quotation'               => '',
+  'Add Request for Quotation'   => '',
+  'Add SIC'                     => '',
+  'Add Sales Invoice'           => 'Inserimento fattura di vendita',
+  'Add Sales Order'             => 'Inserimento ordine di vendita',
+  'Add Service'                 => 'Inserimento servizio',
+  'Add Transaction'             => 'Inserimento scrittura',
+  'Add User'                    => 'Inserimento utente',
+  'Add Vendor'                  => 'Inserimento fornitore',
+  'Add Vendor Invoice'          => 'Inserimento fattura di acquisto',
+  'Add Warehouse'               => '',
   'Address'                     => 'Indirizzo',
   'Administration'              => 'Amministrazione',
   'Administrator'               => 'Amministratore',
+  'After Deduction'             => '',
   'All'                         => 'Tutti',
-  'All Datasets up to date!'    => 'Tutti i Dataset sono aggiornati!',
+  'All Accounts'                => '',
+  'All Datasets up to date!'    => 'Tutti gli insiemi di dati sono aggiornati!',
+  'All Items'                   => '',
+  'Allowances'                  => '',
   'Amount'                      => 'Importo',
-  'Amount Due'                  => 'Importo Dovuto',
-  'Amount does not equal applied!' => 'L\'importo non &egrave; uguale a quanto applicato alle diverse fatture!',
-  'Amount missing!'             => 'Manca l\'importo',
-  'Applied'                     => 'Applicato a',
+  'Amount Due'                  => 'Importo dovuto',
+  'Amount missing!'             => '',
   'Apr'                         => 'Apr',
   'April'                       => 'Aprile',
-  'Are you sure you want to delete Invoice Number' => 'Sei sicuro di voler cancellare la Fattura numero',
+  'Are you sure you want to delete Invoice Number' => 'Sei sicuro di voler cancellare la fattura numero',
   'Are you sure you want to delete Order Number' => 'Sei sicuro di voler cancellare l\'ordine numero',
-  'Are you sure you want to delete Transaction' => 'Sei sicuro di voler cancellare la Transazione',
+  'Are you sure you want to delete Quotation Number' => '',
+  'Are you sure you want to delete Transaction' => 'Sei sicuro di voler cancellare la scrittura',
+  'Are you sure you want to remove the marked entries from the queue?' => '',
   'Assemblies'                  => 'Assemblati',
   'Assemblies restocked!'       => 'Assemblati ricaricati!',
-  'Assembly Number missing!'    => 'Manca il codice dell\'assemblato',
-  'Asset'                       => 'Attivit&agrave;',
+  'Assembly'                    => '',
+  'Asset'                       => 'Attività',
   'Attachment'                  => 'Allegato',
-  'Audit Control'               => 'Controllo accessi',
+  'Audit Control'               => 'Controllo delle revisioni',
+  'Audit trail removed up to'   => '',
+  'Audit trails disabled'       => '',
+  'Audit trails enabled'        => '',
   'Aug'                         => 'Ago',
   'August'                      => 'Agosto',
-  'BOM'                         => 'BOM',
-  'Backup'                      => 'Backup',
-  'Backup sent to'              => 'Backup inviato a',
+  'BIC'                         => '',
+  'BOM'                         => '"BOM"',
+  'Backup'                      => 'Copia di sicurezza',
+  'Backup sent to'              => 'Copia di sicurezza inviata a',
   'Balance'                     => 'Saldo',
-  'Balance Sheet'               => 'Stato Patrimoniale',
+  'Balance Sheet'               => 'Stato patrimoniale',
+  'Based on'                    => '',
+  'Batch Printing'              => '',
   'Bcc'                         => 'Bcc',
+  'Before Deduction'            => '',
+  'Beginning Balance'           => '',
+  'Below'                       => '',
+  'Billing Address'             => '',
   'Bin'                         => 'Codice BIN',
-  'Books are open'              => 'I conti sono aperti',
-  'Bought'                      => 'Comprato',
+  'Bin List'                    => '',
+  'Bin Lists'                   => '',
+  'Books are open'              => 'Le scritture possono essere modificate',
+  'Break'                       => '',
+  'Business'                    => '',
   'Business Number'             => 'Partita IVA',
-  'C'                           => 'C',
-  'COGS'                        => 'Costo dei Beni Venduti',
-  'Cannot delete account!'      => 'Non puoi cancellare il conto!',
-  'Cannot delete customer!'     => 'Non puoi cancellare il cliente!',
-  'Cannot delete default account!' => 'Non puoi cancellare il conto predefinito!',
-  'Cannot delete invoice!'      => 'Non puoi cancellare la fattura!',
-  'Cannot delete item already invoiced!' => 'Non puoi cancellare un articolo gi&agrave; fatturato!',
-  'Cannot delete item on order!' => 'Non puoi cancellare un articolo ordinato!',
-  'Cannot delete item which is part of an assembly!' => 'Non puoi cancellare un articolo che fa parte di un assemblato!',
-  'Cannot delete item!'         => 'Non puoi cancellare l\'articolo',
-  'Cannot delete order!'        => 'Non puoi cancellare l\'ordine',
-  'Cannot delete transaction!'  => 'Non puoi cancellare la transazione',
-  'Cannot delete vendor!'       => 'Non puoi cancellare il fornitore',
-  'Cannot have a value in both Debit and Credit!' => 'Non pu&ograve; esserci un valore sia in Dare che in Avere!',
-  'Cannot post a transaction without a value!' => 'Non puoi salvare una transazione senza un valore!',
-  'Cannot post invoice for a closed period!' => 'Non puoi salvare una transazione per un periodo chiuso!',
-  'Cannot post invoice!'        => 'Non puoi salvare la fattura!',
-  'Cannot post payment for a closed period!' => 'Non puoi salvare pagamenti per un periodo chiuso!',
-  'Cannot post payment!'        => 'Non puoi salvare il pagamento!',
-  'Cannot post transaction for a closed period!' => 'Non puoi salvare una transazione per un periodo chiuso!',
-  'Cannot post transaction!'    => 'Non puoi salvare la transazione!',
-  'Cannot process payment for a closed period!' => 'Non puoi processare un pagamento per un periodo chiuso!',
-  'Cannot save account!'        => 'Non puoi salvare il conto!',
-  'Cannot save order!'          => 'Non puoi salvare l\'ordine!',
-  'Cannot save preferences!'    => 'Non puoi salvare le preferenze!',
-  'Cannot stock assemblies!'    => 'Non puoi caricare gli assemblati!',
+  'Business deleted!'           => '',
+  'Business saved!'             => '',
+  'C'                           => 'Ch.',
+  'COGS'                        => '"Cost of goods sold"',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
+  'Cannot delete account!'      => 'Non si può cancellare il conto!',
+  'Cannot delete customer!'     => 'Non si può cancellare il cliente!',
+  'Cannot delete default account!' => 'Non si può cancellare il conto predefinito!',
+  'Cannot delete invoice!'      => 'Non si può cancellare la fattura!',
+  'Cannot delete item!'         => 'Non si può cancellare l\'articolo',
+  'Cannot delete order!'        => 'Non si può cancellare l\'ordine',
+  'Cannot delete quotation!'    => '',
+  'Cannot delete transaction!'  => 'Non si può cancellare la scrittura',
+  'Cannot delete vendor!'       => 'Non si può cancellare il fornitore',
+  'Cannot post Payment!'        => '',
+  'Cannot post Receipt!'        => '',
+  'Cannot post invoice for a closed period!' => 'Non si può salvare una scrittura per un periodo chiuso!',
+  'Cannot post invoice!'        => 'Non si può salvare la fattura!',
+  'Cannot post payment for a closed period!' => 'Non si possono salvare pagamenti per un periodo chiuso!',
+  'Cannot post transaction for a closed period!' => 'Non si può salvare una scrittura per un periodo chiuso!',
+  'Cannot post transaction!'    => 'Non si può salvare la scrittura!',
+  'Cannot process payment for a closed period!' => 'Non si può elaborare un pagamento per un periodo chiuso!',
+  'Cannot remove files!'        => '',
+  'Cannot save account!'        => 'Non si può salvare il conto!',
+  'Cannot save defaults!'       => '',
+  'Cannot save order!'          => 'Non si può salvare l\'ordine!',
+  'Cannot save preferences!'    => 'Non si possono salvare le preferenze!',
+  'Cannot save quotation!'      => '',
+  'Cannot set account for more than one of AR, AP or IC' => '',
+  'Cannot set multiple options for' => '',
+  'Cannot set multiple options for Parts Inventory' => '',
+  'Cannot set multiple options for Service Items' => '',
+  'Cannot stock assemblies!'    => 'Non si possono caricare gli assemblati!',
   'Cash'                        => 'Cassa',
-  'Cash based'                  => 'Basato sulla cassa',
   'Cc'                          => 'Cc',
-  'Change Admin Password'       => 'Cambia password dell\'amministratore',
-  'Change Password'             => 'Cambia password',
-  'Character Set'               => 'Set di Caratteri',
-  'Chart of Accounts'           => 'Piano dei Conti',
+  'Change'                      => '',
+  'Change Admin Password'       => 'Cambia la parola d\'ordine dell\'amministratore',
+  'Change Password'             => 'Cambia la parola d\'ordine',
+  'Character Set'               => 'Insieme di caratteri',
+  'Chart of Accounts'           => 'Piano dei conti',
   'Check'                       => 'Assegno',
-  'Check printed!'              => 'Assegno stampato!',
-  'Check printing failed!'      => 'Stampa dell\'assegno fallita!',
-  'Cleared Balance'             => 'Saldo gi&agrave; Conciliato',
+  'Check Inventory'             => '',
+  'Checks'                      => '',
+  'City'                        => '',
+  'Cleared'                     => '',
   'Click on login name to edit!' => 'Clicca sul nome per effettuare modifiche',
-  'Close Books up to'           => 'Chiudi i conti fino a',
+  'Close Books up to'           => 'Blocca le scritture fino al',
   'Closed'                      => 'Chiuso',
-  'Company'                     => 'Ragione Sociale',
+  'Code'                        => '',
+  'Code missing!'               => '',
+  'Company'                     => 'Ragione sociale',
+  'Company Name'                => '',
   'Compare to'                  => 'Confronta con',
+  'Components'                  => '',
+  'Confirm'                     => '',
   'Confirm!'                    => 'Conferma!',
   'Connect to'                  => 'Connetti a',
   'Contact'                     => 'Contatto',
   'Continue'                    => 'Continua',
+  'Contra'                      => '',
   'Copies'                      => 'Copie',
-  'Copy to COA'                 => 'Inserisci come Conto',
-  'Create Chart of Accounts'    => 'Crea Piano dei Conti',
-  'Create Dataset'              => 'Crea Dataset',
+  'Copy to COA'                 => 'Inserire come conto',
+  'Cost'                        => '',
+  'Cost Center'                 => '',
+  'Could not save pricelist!'   => '',
+  'Could not save!'             => '',
+  'Could not transfer Inventory!' => '',
+  'Country'                     => '',
+  'Create Chart of Accounts'    => 'Crea piano dei conti',
+  'Create Dataset'              => 'Crea insieme di dati',
   'Credit'                      => 'Avere',
   'Credit Limit'                => 'Fido',
   'Curr'                        => 'Valuta',
   'Currency'                    => 'Valuta',
   'Current'                     => 'Corrente',
+  'Current Earnings'            => '',
   'Customer'                    => 'Cliente',
+  'Customer History'            => '',
+  'Customer Number'             => '',
   'Customer deleted!'           => 'Cliente cancellato!',
   'Customer missing!'           => 'Cliente mancante!',
   'Customer not on file!'       => 'Cliente non sul file!',
   'Customer saved!'             => 'Cliente salvato!',
   'Customers'                   => 'Clienti',
   'DBI not installed!'          => 'Modulo DBI non installato',
-  'Database'                    => 'Database',
-  'Database Administration'     => 'Amministratore del Database',
-  'Database Driver not checked!' => 'Il driver del database non e\' stato controllato!',
-  'Database Host'               => 'Server',
-  'Database User missing!'      => 'Manca l\'utente del Database!',
-  'Dataset'                     => 'Dataset',
-  'Dataset missing!'            => 'Dataset mancante!',
-  'Dataset updated!'            => 'Dataset aggiornato!',
+  'DOB'                         => '',
+  'Database'                    => 'Base di dati',
+  'Database Administration'     => 'Amministratore della base di dati',
+  'Database Driver not checked!' => 'Il driver della base di dati non e\' stato controllato!',
+  'Database Host'               => 'Servente della base di dati',
+  'Database User missing!'      => 'Manca l\'utente della base di dati!',
+  'Dataset'                     => 'Insieme di dati',
+  'Dataset is newer than version!' => '',
+  'Dataset missing!'            => 'Insieme di dati mancante!',
+  'Dataset updated!'            => 'Insieme di dati aggiornato!',
   'Date'                        => 'Data',
-  'Date Due'                    => 'Data di Scadenza',
   'Date Format'                 => 'Formato della data',
   'Date Paid'                   => 'Data di pagamento',
+  'Date Received'               => '',
   'Date missing!'               => 'Manca la data!',
+  'Date received missing!'      => '',
   'Debit'                       => 'Dare',
-  'Debit and credit out of balance!' => 'Dare e Avere non concordano!.',
   'Dec'                         => 'Dic',
   'December'                    => 'Dicembre',
   'Decimalplaces'               => 'Numero di decimali',
+  'Decrease'                    => '',
+  'Deduct after'                => '',
+  'Deduction deleted!'          => '',
+  'Deduction saved!'            => '',
+  'Deductions'                  => '',
+  'Defaults'                    => '',
+  'Defaults saved!'             => '',
   'Delete'                      => 'Cancella',
-  'Delete Account'              => 'Cancella Conto',
-  'Delete Dataset'              => 'Cancella Dataset',
+  'Delete Account'              => 'Cancella conto',
+  'Delete Dataset'              => 'Cancella insieme di dati',
   'Delivery Date'               => 'Data di spedizione',
   'Department'                  => '',
+  'Department deleted!'         => '',
+  'Department saved!'           => '',
+  'Departments'                 => '',
   'Deposit'                     => 'Deposito',
   'Description'                 => 'Descrizione',
+  'Description Translations'    => '',
+  'Description missing!'        => '',
+  'Detail'                      => '',
   'Difference'                  => 'Differenza',
   'Directory'                   => 'Directory',
   'Discount'                    => 'Sconto',
   'Done'                        => 'Fatto',
   'Drawing'                     => 'Disegno',
   'Driver'                      => 'Driver',
-  'Dropdown Limit'              => 'Limite per i menu a discesa',
-  'Due'                         => 'Dovuto',
-  'Due Date'                    => 'Scadenza Fattura',
-  'Due Date missing!'           => 'Data di Scadenza mancante!',
+  'Dropdown Limit'              => 'Limite per i menù a discesa',
+  'Due Date'                    => 'Scadenza fattura',
+  'Due Date missing!'           => 'Data di scadenza mancante!',
   'E-mail'                      => 'E-mail',
   'E-mail Statement to'         => 'Manda il sollecito via e-mail a',
   'E-mail address missing!'     => 'Indirizzo e-mail mancante!',
+  'E-mailed'                    => '',
   'Edit'                        => 'Modifica',
-  'Edit Account'                => 'Modifica Conto',
-  'Edit Accounts Payables Transaction' => 'Modifica Transazione Fornitori',
-  'Edit Accounts Receivables Transaction' => 'Modifica Transazione Clienti',
-  'Edit Assembly'               => 'Modifica Assemblato',
-  'Edit Customer'               => '',
+  'Edit AP Transaction'         => '',
+  'Edit AR Transaction'         => '',
+  'Edit Account'                => 'Modifica conto',
+  'Edit Assembly'               => 'Modifica assemblato',
+  'Edit Business'               => '',
+  'Edit Cash Transfer Transaction' => '',
+  'Edit Customer'               => 'Modifica cliente',
+  'Edit Deduction'              => '',
+  'Edit Department'             => '',
+  'Edit Description Translations' => '',
+  'Edit Employee'               => '',
   'Edit GIFI'                   => 'Modifica codice GIFI',
-  'Edit General Ledger Transaction' => 'Modifica Transazione di Contabilit&agrave; Generale',
-  'Edit Part'                   => 'Modifica Articolo',
-  'Edit Preferences for'        => 'Modifica Preferenze di',
-  'Edit Project'                => 'Modifica Progetto',
-  'Edit Purchase Invoice'       => 'Modifica Fattura di acquisto',
-  'Edit Purchase Order'         => 'Modifica Ordine di acquisto',
-  'Edit Sales Invoice'          => 'Modifica Fattura di Vendita',
-  'Edit Sales Order'            => 'Modifica Ordine di vendita',
-  'Edit Service'                => 'Modifica Servizio',
-  'Edit Template'               => 'Modifica Modello',
-  'Edit User'                   => 'Modifica Utente',
-  'Edit Vendor'                 => '',
+  'Edit General Ledger Transaction' => 'Modifica scrittura di contabilità generale',
+  'Edit Group'                  => 'Modifica gruppo',
+  'Edit Labor/Overhead'         => '',
+  'Edit Language'               => '',
+  'Edit POS Invoice'            => '',
+  'Edit Part'                   => 'Modifica articolo',
+  'Edit Preferences for'        => 'Modifica preferenze di',
+  'Edit Pricegroup'             => '',
+  'Edit Project'                => 'Modifica progetto',
+  'Edit Purchase Order'         => 'Modifica ordine di acquisto',
+  'Edit Quotation'              => '',
+  'Edit Request for Quotation'  => '',
+  'Edit SIC'                    => '',
+  'Edit Sales Invoice'          => 'Modifica fattura di vendita',
+  'Edit Sales Order'            => 'Modifica ordine di vendita',
+  'Edit Service'                => 'Modifica servizio',
+  'Edit Template'               => 'Modifica modello',
+  'Edit User'                   => 'Modifica utente',
+  'Edit Vendor'                 => 'Modifica fornitore',
+  'Edit Vendor Invoice'         => 'Modifica fattura di acquisto',
+  'Edit Warehouse'              => '',
   'Employee'                    => 'Dipendente',
-  'Enforce transaction reversal for all dates' => 'Forza l\'uso delle transazioni inverse per tutte le date',
-  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Inserisci fino a 3 valute separate da ":" (es.: EUR:USD:CAD) per la valuta locale e quelle straniere',
-  'Equity'                      => 'Capitale',
+  'Employee Name'               => '',
+  'Employee Number'             => '',
+  'Employee deleted!'           => '',
+  'Employee pays'               => '',
+  'Employee saved!'             => '',
+  'Employees'                   => '',
+  'Employer'                    => '',
+  'Employer pays'               => '',
+  'Enddate'                     => '',
+  'Enforce transaction reversal for all dates' => 'Impedisce la modifica delle scritture per tutte le date',
+  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Valute (si possono inserire sigle di tre lettere separate da due punti, per esempio "EUR:USD:CAD"; è necessario indicare anche la valuta locale):',
+  'Equity'                      => 'Capitale netto',
+  'Excempt age <'               => '',
   'Exch'                        => 'Cambio',
-  'Exchangerate'                => 'Tasso di Cambio',
-  'Exchangerate Difference'     => 'Differenza sul Tasso di Cambio',
-  'Exchangerate for payment missing!' => 'Manca il Tasso di Cambio per il pagamento!',
-  'Exchangerate missing!'       => 'Manca il Tasso di Cambio!',
-  'Existing Datasets'           => 'Datasets esistenti',
-  'Expense'                     => 'Uscite',
-  'Expense Account'             => 'Conto Acquisti',
-  'Expense/Asset'               => 'Acquisti/Attivit&agrave;',
-  'Extended'                    => 'Esteso',
+  'Exchange Rate'               => 'Tasso di cambio',
+  'Exchange rate for payment missing!' => 'Manca il tasso di cambio per il pagamento!',
+  'Exchange rate missing!'      => 'Manca il tasso di cambio!',
+  'Existing Datasets'           => 'Insiemi di dati esistenti',
+  'Expense'                     => 'Costi',
+  'Expense Account'             => 'Costi per prestazione di servizi',
+  'Expense/Asset'               => 'Acquisti/Attività',
+  'Extended'                    => 'Totale riga',
+  'FX'                          => '',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb',
   'February'                    => 'Febbraio',
-  'Foreign Exchange Gain'       => 'Guadagno da cambio valuta',
-  'Foreign Exchange Loss'       => 'Perdita da cambio valuta',
+  'Foreign Exchange Gain'       => 'Proventi da cambio valuta',
+  'Foreign Exchange Loss'       => 'Oneri da cambio valuta',
   'From'                        => 'Dal',
   'GIFI'                        => 'Codice GIFI',
   'GIFI deleted!'               => 'Codice GIFI cancellato!',
   'GIFI missing!'               => 'Codice GIFI mancante!',
   'GIFI saved!'                 => 'Codice GIFI salvato!',
-  'GL Transaction'              => 'Transazione di Contabilit&agrave; generale',
-  'General Ledger'              => 'Contabilit&agrave; generale',
-  'Goods & Services'            => 'Beni e Servizi',
+  'GL Transaction'              => 'Scrittura di contabilità generale',
+  'General Ledger'              => 'Contabilità generale',
+  'Goods & Services'            => 'Beni e servizi',
+  'Group'                       => 'Gruppo',
+  'Group Items'                 => 'Articoli del gruppo',
+  'Group Translations'          => '',
+  'Group deleted!'              => 'Gruppo cancellato',
+  'Group missing!'              => 'Gruppo mancante',
+  'Group saved!'                => 'Gruppo salvato',
+  'Groups'                      => 'Gruppi',
+  'HR'                          => '',
   'HTML Templates'              => 'Modelli HTML',
   'Heading'                     => 'Intestazione',
+  'History'                     => '',
+  'Home Phone'                  => '',
   'Host'                        => 'Host',
-  'Hostname missing!'           => 'Manca il nome del server',
+  'Hostname missing!'           => 'Manca il nome del servente',
+  'IBAN'                        => '',
   'ID'                          => 'ID',
   'Image'                       => 'Immagine',
   'In-line'                     => 'In-line',
-  'Include in Report'           => 'Includi nel Prospetto',
-  'Include in drop-down menus'  => 'Da includere nei menu a discesa dei seguenti moduli',
-  'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Includere questo conto nei moduli fornitore/cliente per identificare il soggetto come tassabile?',
-  'Income'                      => 'Entrate',
-  'Income Account'              => 'Vendite',
-  'Income Statement'            => 'Conto Economico',
-  'Incorrect Dataset version!'  => 'Versione del Dataset non corretta!',
-  'Incorrect Password!'         => 'Password sbagliata!',
-  'Individual Items'            => 'Articoli Individuali',
-  'Inventory'                   => 'Inventario',
-  'Inventory Account'           => 'Conto Inventario',
-  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'La quantit&agrave; in inventario deve essere zero per poter mettere l\'assemblato come obsoleto!',
-  'Inventory quantity must be zero before you can set this part obsolete!' => 'La quantit&agrave; in inventario deve essere zero per poter mettere l\'articolo come obsoleto!',
-  'Inventory quantity must be zero!' => 'La quantit&agrave; in inventario deve essere zero!',
+  'Include Exchange Rate Difference' => '',
+  'Include in Report'           => 'Includere nel prospetto',
+  'Include in drop-down menus'  => 'Da includere nei menù a discesa dei modelli seguenti',
+  'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Includere questo conto nei modelli di inserimento di clienti e fornitori, per l\'inserimento successivo dell\'imposta nelle scritture?',
+  'Income'                      => '',
+  'Income Account'              => '',
+  'Income Statement'            => 'Conto economico',
+  'Incorrect Dataset version!'  => 'Versione dell\'insieme di dati non corretta!',
+  'Incorrect Password!'         => 'Parola d\'ordine errata!',
+  'Increase'                    => '',
+  'Individual Items'            => 'Articoli individuali',
+  'Internal Notes'              => '',
+  'Inventory'                   => 'Rimanenze/Acquisti',
+  'Inventory Account'           => 'Conto degli acquisti',
+  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'La quantità in rimanenza deve essere zero per poter mettere l\'assemblato come obsoleto!',
+  'Inventory quantity must be zero before you can set this part obsolete!' => 'La quantità in rimamenza deve essere zero per poter mettere l\'articolo come obsoleto!',
+  'Inventory saved!'            => '',
+  'Inventory transferred!'      => '',
   'Invoice'                     => 'Fattura',
-  'Invoice Date'                => 'Data Fattura',
-  'Invoice Date missing!'       => 'Manca la data della Fattura!',
-  'Invoice Number'              => 'Fattura Numero',
-  'Invoice Number missing!'     => 'Manca il numero della Fattura!',
-  'Invoice deleted!'            => 'Fattura Cancellata!',
-  'Invoice posted!'             => 'Fattura Salvata!',
+  'Invoice Date'                => 'Data fattura',
+  'Invoice Date missing!'       => 'Manca la data della fattura!',
+  'Invoice Number'              => 'Fattura numero',
+  'Invoice Number missing!'     => 'Manca il numero della fattura!',
+  'Invoice deleted!'            => 'Fattura cancellata!',
+  'Invoice posted!'             => 'Fattura salvata!',
+  'Invoice processed!'          => '',
   'Invoices'                    => 'Fatture',
-  'Is this a summary account to record' => 'Conto di riferimento del modulo:',
-  'Item deleted!'               => 'Articolo Cancellato!',
+  'Is this a summary account to record' => 'Questo conto è una contropartita corrispondente a:',
+  'Item already on pricelist!'  => '',
+  'Item deleted!'               => 'Articolo cancellato!',
   'Item not on file!'           => 'Articolo non in archivio!',
+  'Items'                       => '',
   'Jan'                         => 'Gen',
   'January'                     => 'Gennaio',
   'Jul'                         => 'Lug',
@@ -261,234 +381,385 @@ $self{texts} = {
   'Jun'                         => 'Giu',
   'June'                        => 'Giugno',
   'LaTeX Templates'             => 'Modelli LaTeX',
+  'Labor/Overhead'              => '',
   'Language'                    => 'Lingua',
-  'Last Cost'                   => 'Ultimo Costo',
-  'Last Invoice Number'         => 'Ultimo Numero di Fattura',
-  'Last Numbers & Default Accounts' => 'Ultimi numeri e Conti di Default',
-  'Last Purchase Order Number'  => 'Ultimo numero d\'ordine di acquisto',
-  'Last Sales Order Number'     => 'Ultimo numero d\'ordine di vendita',
-  'Leave host and port field empty unless you want to make a remote connection.' => 'Lascia in bianco il server e la porta a meno che tu non voglia fare una connessione remota',
-  'Liability'                   => 'Passivit&agrave;',
-  'Licensed to'                 => 'Dato in Licenza a',
-  'Line Total'                  => 'Totale Linea',
+  'Language deleted!'           => '',
+  'Language saved!'             => '',
+  'Languages'                   => '',
+  'Languages not defined!'      => '',
+  'Last Numbers & Default Accounts' => 'Ultimi numeri e conti predefiniti',
+  'Leadtime'                    => '',
+  'Leave host and port field empty unless you want to make a remote connection.' => 'Lascia in bianco il servente e la porta a meno che tu non voglia fare una connessione remota',
+  'Liability'                   => 'Passività',
+  'Licensed to'                 => 'Dato in licenza a',
+  'Line Total'                  => 'Totale riga',
   'Link'                        => 'Collegamenti',
-  'Link Accounts'               => 'Collegamenti tra Conti',
-  'List Accounts'               => 'Lista Conti',
+  'Link Accounts'               => 'Collegamenti tra conti',
+  'List'                        => '',
+  'List Accounts'               => 'Lista conti',
+  'List Businesses'             => '',
+  'List Departments'            => '',
   'List GIFI'                   => 'Lista codici GIFI',
-  'List Price'                  => 'Prezzo di Listino',
-  'List Transactions'           => 'Lista Transazioni',
+  'List Languages'              => '',
+  'List Price'                  => 'Prezzo suggerito per la vendita al dettaglio',
+  'List Projects'               => '',
+  'List SIC'                    => '',
+  'List Transactions'           => 'Lista scritture',
+  'List Warehouses'             => '',
+  'Lock System'                 => 'Lock System',
+  'Lockfile created!'           => 'Lockfile created!',
+  'Lockfile removed!'           => 'Lockfile removed!',
   'Login'                       => 'Login',
+  'Login name missing!'         => 'Nominativo di accesso mancante',
   'Logout'                      => 'Logout',
   'Make'                        => 'Produttore',
+  'Manager'                     => '',
   'Mar'                         => 'Mar',
   'March'                       => 'Marzo',
+  'Marked entries printed!'     => '',
+  'Markup'                      => '',
+  'Maximum'                     => '',
   'May'                         => 'Mag',
   'May '                        => 'Mag ',
+  'Memo'                        => '',
+  'Menu Width'                  => '',
   'Message'                     => 'Messaggio',
+  'Method'                      => '',
   'Microfiche'                  => 'Microfiche',
   'Model'                       => 'Modello',
-  'Multibyte Encoding'          => '',
+  'Month'                       => '',
+  'Multibyte Encoding'          => 'Codifica',
   'N/A'                         => 'N/A',
   'Name'                        => 'Nome',
-  'Name missing!'               => 'Manca il Nome!',
-  'New Templates'               => 'Nuovi Modelli',
+  'Name missing!'               => 'Manca il nome!',
+  'New Templates'               => 'Nuovi modelli',
   'No'                          => 'No',
-  'No Database Drivers available!' => 'Nessun Database Driver disponibile!',
-  'No Dataset selected!'        => 'Nessun Dataset selezionato!',
+  'No Database Drivers available!' => 'Nessun gestore di base di dati disponibile!',
+  'No Dataset selected!'        => 'Nessun insieme di dati selezionato!',
   'No email address for'        => 'Manca l\'indirizzo e-mail per',
   'No.'                         => 'No.',
+  'Non-taxable'                 => '',
+  'Non-taxable Purchases'       => '',
+  'Non-taxable Sales'           => '',
   'Notes'                       => 'Note',
-  'Nothing applied!'            => 'Nulla di applicato!',
+  'Nothing entered!'            => '',
+  'Nothing outstanding for '    => '',
   'Nothing selected!'           => 'Non hai selezionato nulla!',
   'Nothing to delete!'          => 'Nulla da cancellare!',
+  'Nothing to print!'           => '',
+  'Nothing to transfer!'        => '',
   'Nov'                         => 'Nov',
   'November'                    => 'Novembre',
-  'Number'                      => 'Numero',
-  'Number Format'               => 'Formato Numerico',
+  'Number'                      => 'Codice',
+  'Number Format'               => 'Formato numerico',
   'Number missing in Row'       => 'Manca il codice nella riga',
-  'O'                           => 'O',
-  'Obsolete'                    => 'Obsoleto',
+  'O'                           => 'Ap.',
+  'Obsolete'                    => 'Obsoleto/i',
   'Oct'                         => 'Ott',
   'October'                     => 'Ottobre',
-  'On Hand'                     => 'Disponibilit&agrave;',
-  'On Order'                    => 'Mandato ordine fornitore',
-  'Open'                        => 'Aperto',
-  'Oracle Database Administration' => 'Amministratore del Database Oracle',
+  'On Hand'                     => 'Disponibile/i',
+  'Open'                        => 'Aperto/i',
+  'Oracle Database Administration' => 'Amministratore della base di dati Oracle',
   'Order'                       => 'Ordine',
   'Order Date'                  => 'Data dell\'ordine',
   'Order Date missing!'         => 'Manca la data dell\'ordine',
   'Order Entry'                 => 'Ordini',
-  'Order Number'                => 'Ordine Numero',
+  'Order Number'                => 'Ordine numero',
   'Order Number missing!'       => 'Manca il numero dell\'ordine!',
-  'Order deleted!'              => 'Ordine Cancellato!',
-  'Order saved!'                => 'Ordine Salvato!',
-  'Ordered'                     => 'Ricevuto ordine da cliente',
-  'Orphaned'                    => 'Orfano',
+  'Order deleted!'              => 'Ordine cancellato!',
+  'Order processed!'            => '',
+  'Order saved!'                => 'Ordine salvato!',
+  'Orphaned'                    => 'Inutilizzati',
+  'Out of balance transaction!' => '',
   'Out of balance!'             => 'Non conciliato!',
+  'Outstanding'                 => '',
   'PDF'                         => 'PDF',
-  'Packing List'                => 'Lista Etichette',
-  'Packing List Date missing!'  => 'Manca la data della Packing List!',
-  'Packing List Number missing!' => 'Manca il codice della Packing List!',
-  'Paid'                        => 'Importo Pagato',
-  'Paid in full'                => 'Pagato completamente',
-  'Part'                        => 'Articolo',
-  'Part Number missing!'        => 'Manca il Codice dell\'articolo!',
+  'POS'                         => '',
+  'POS Invoice'                 => '',
+  'Packing List'                => 'Lista etichette',
+  'Packing List Date missing!'  => 'Manca la data della "Packing List"!',
+  'Packing List Number missing!' => 'Manca il codice della "Packing List"!',
+  'Packing Lists'               => '',
+  'Paid'                        => 'Importo pagato',
+  'Part'                        => 'Componente',
+  'Part Number'                 => '',
+  'Partnumber'                  => '',
   'Parts'                       => 'Articoli',
-  'Parts Inventory'             => 'Inventario degli articoli',
-  'Password'                    => 'Password',
-  'Password changed!'           => 'Password cambiata!',
-  'Payables'                    => 'Debiti Fornitori',
+  'Parts Inventory'             => 'Magazzino degli articoli',
+  'Password'                    => 'Parola d\'ordine',
+  'Password changed!'           => 'Parola d\'ordine aggiornata!',
+  'Password does not match!'    => '',
+  'Passwords do not match!'     => '',
+  'Payables'                    => 'Debiti verso fornitori',
   'Payment'                     => 'Pagamento',
   'Payment date missing!'       => 'Manca la data del pagamento!',
-  'Payment posted!'             => 'Pagamento Salvato',
+  'Payment posted!'             => 'Pagamento salvato',
   'Payments'                    => 'Pagamenti',
-  'Pg Database Administration'  => 'Amministratore del Database Pg',
+  'Payroll Deduction'           => '',
+  'Period'                      => '',
+  'Pg Database Administration'  => 'Amministratore della base di dati Pg',
+  'PgPP Database Administration' => 'PgPP Database Administration',
   'Phone'                       => 'Tel.',
+  'Pick List'                   => '',
+  'Pick Lists'                  => '',
   'Port'                        => 'Porta',
-  'Port missing!'               => 'Manca la Porta',
+  'Port missing!'               => 'Manca la porta',
   'Post'                        => 'Salva',
   'Post as new'                 => 'Salva come nuovo',
-  'Postscript'                  => 'Postscript',
+  'Posted!'                     => '',
+  'Postscript'                  => 'PostScript',
   'Preferences'                 => 'Preferenze',
-  'Preferences saved!'          => 'Preferenze Salvate!',
+  'Preferences saved!'          => 'Preferenze salvate!',
+  'Prepayment'                  => '',
   'Price'                       => 'Prezzo',
+  'Pricegroup'                  => '',
+  'Pricegroup deleted!'         => '',
+  'Pricegroup missing!'         => '',
+  'Pricegroup saved!'           => '',
+  'Pricegroups'                 => '',
+  'Pricelist'                   => '',
   'Print'                       => 'Stampa',
+  'Print and Post'              => '',
+  'Print and Save'              => '',
+  'Printed'                     => '',
   'Printer'                     => 'Stampante',
+  'Printing ... '               => '',
+  'Profit Center'               => '',
   'Project'                     => 'Progetto',
-  'Project Number'              => '',
+  'Project Description Translations' => '',
+  'Project Number'              => 'Numero progetto',
   'Project Number missing!'     => 'Manca il codice del progetto!',
+  'Project Transactions'        => '',
   'Project deleted!'            => 'Progetto cancellato!',
   'Project not on file!'        => 'Progetto non archiviato!',
   'Project saved!'              => 'Progetto salvato!',
   'Projects'                    => 'Progetti',
-  'Purchase Invoice'            => 'Fattura di acquisto',
   'Purchase Order'              => 'Ordine di acquisto',
+  'Purchase Order Number'       => '',
   'Purchase Orders'             => 'Ordini di acquisto',
-  'Qty'                         => 'Q.t&agrave;',
-  'ROP'                         => 'Soglia di Riordino',
+  'Qty'                         => 'Q.tà',
+  'Quantity exceeds available units to stock!' => '',
+  'Quarter'                     => '',
+  'Queue'                       => '',
+  'Queued'                      => '',
+  'Quotation'                   => '',
+  'Quotation '                  => '',
+  'Quotation Date'              => '',
+  'Quotation Date missing!'     => '',
+  'Quotation Number'            => '',
+  'Quotation Number missing!'   => '',
+  'Quotation deleted!'          => '',
+  'Quotations'                  => '',
+  'R'                           => '',
+  'RFQ'                         => '',
+  'RFQ '                        => '',
+  'RFQ Number'                  => '',
+  'RFQs'                        => '',
+  'ROP'                         => 'Soglia di riordino',
   'Rate'                        => 'Tasso',
+  'Rate missing!'               => '',
   'Recd'                        => 'Ricevuto',
-  'Receipt'                     => 'Incasso',
-  'Receipt printed!'            => '',
-  'Receipt printing failed!'    => '',
-  'Receipts'                    => 'Incassi',
-  'Receivables'                 => 'Crediti Clienti',
+  'Receipt'                     => 'Riscossione',
+  'Receipt posted!'             => '',
+  'Receipts'                    => 'Riscossioni',
+  'Receivables'                 => 'Crediti verso clienti',
+  'Receive'                     => '',
+  'Receive Merchandise'         => '',
   'Reconciliation'              => 'Conciliazione',
+  'Reconciliation Report'       => '',
   'Record in'                   => 'Registra in',
-  'Reference'                   => 'Riferimento',
-  'Reference missing!'          => 'Manca il riferimento!',
+  'Reference'                   => 'Documento',
+  'Reference missing!'          => 'Manca il documento!',
   'Remaining'                   => 'Rimanente',
+  'Remove'                      => '',
+  'Remove Audit trails up to'   => '',
+  'Removed spoolfiles!'         => '',
+  'Removing marked entries from queue ...' => '',
   'Report for'                  => 'Prospetto per',
   'Reports'                     => 'Prospetti',
-  'Required by'                 => 'Necessario dal',
-  'Retained Earnings'           => 'Guadagni',
+  'Request for Quotation'       => '',
+  'Request for Quotations'      => '',
+  'Required by'                 => 'Consegna',
+  'Retained Earnings'           => 'Proventi',
+  'Role'                        => '',
+  'S'                           => '',
+  'SIC'                         => '',
+  'SIC deleted!'                => '',
+  'SIC saved!'                  => '',
+  'SKU'                         => '',
+  'SSN'                         => '',
+  'Sale'                        => '',
   'Sales'                       => 'Vendite',
   'Sales Invoice'               => 'Fattura di vendita',
+  'Sales Invoice '              => '',
+  'Sales Invoice Number'        => '',
+  'Sales Invoice.'              => '',
+  'Sales Invoices'              => '',
   'Sales Order'                 => 'Ordine di vendita',
+  'Sales Order Number'          => '',
   'Sales Orders'                => 'Ordini di vendita',
+  'Sales Quotation Number'      => '',
+  'Salesperson'                 => 'Addetto alle vendite',
   'Save'                        => 'Salva',
+  'Save Pricelist'              => '',
   'Save as new'                 => 'Salva come nuovo',
   'Save to File'                => 'Salva su file',
   'Screen'                      => 'Schermo',
-  'Select a Dataset to delete and press "Continue"' => 'Seleziona un dataset da cancellare e premi "Continua"',
+  'Search'                      => '',
+  'Select'                      => '',
+  'Select Printer or Queue!'    => '',
   'Select all'                  => 'Seleziona tutto',
-  'Select from one of the items below' => 'Seleziona uno dei seguenti Articoli',
+  'Select from one of the items below' => 'Seleziona uno dei seguenti articoli',
   'Select from one of the names below' => 'Seleziona uno dei seguenti nomi',
   'Select from one of the projects below' => 'Seleziona uno dei seguenti progetti',
-  'Select postscript or PDF!'   => 'Scegli tra postscript e PDF!',
-  'Sell Price'                  => 'Prezzo di Vendita',
+  'Select payment'              => '',
+  'Select postscript or PDF!'   => 'Scegli tra PostScript e PDF!',
+  'Select txt, postscript or PDF!' => '',
+  'Sell'                        => '',
+  'Sell Price'                  => 'Prezzo di listino',
   'Send by E-Mail'              => 'Spedisci via e-mail',
   'Sep'                         => 'Set',
   'September'                   => 'Settembre',
+  'Serial No.'                  => '',
+  'Serial Number'               => '',
   'Service'                     => 'Servizio',
-  'Service Items'               => 'Inventario (Servizi)',
-  'Service Number missing!'     => 'Manca il codice del servizio',
+  'Service Items'               => 'Inventario dei servizi',
   'Services'                    => 'Servizi',
+  'Session Timeout'             => '',
+  'Session expired!'            => '',
   'Setup Templates'             => 'Configurazione dei modelli',
   'Ship'                        => 'Invio',
+  'Ship Merchandise'            => '',
   'Ship to'                     => 'Spedire a',
   'Ship via'                    => 'Porto',
-  'Short'                       => 'Corto',
+  'Shipping'                    => '',
+  'Shipping Address'            => '',
+  'Shipping Date'               => '',
+  'Shipping Date missing!'      => '',
+  'Shipping Point'              => '',
+  'Short'                       => 'Scaricati oltre la disponibilità',
   'Signature'                   => 'Firma',
-  'Sold'                        => 'Venduto',
-  'Source'                      => 'Sorgente',
+  'Source'                      => 'Riferimento',
+  'Spoolfile'                   => '',
   'Standard'                    => 'Standard',
+  'Standard Industrial Codes'   => '',
+  'Startdate'                   => '',
+  'State'                       => '',
+  'State/Province'              => '',
   'Statement'                   => 'Sollecito',
   'Statement Balance'           => 'Saldo',
   'Statement sent to'           => 'Sollecito mandato a',
   'Statements sent to printer!' => 'Solleciti mandati in stampa!',
-  'Stock Assembly'              => 'Magazzino Assemblati',
-  'Stylesheet'                  => 'Foglio di Stile',
+  'Stock'                       => 'Magazzino',
+  'Stock Assembly'              => 'Magazzino assemblati',
+  'Stylesheet'                  => 'Foglio di stile',
+  'Sub-contract GIFI'           => '',
   'Subject'                     => 'Oggetto',
-  'Subtotal'                    => 'Totale Parziale',
+  'Subtotal'                    => 'Totale parziale',
+  'Summary'                     => '',
+  'Supervisor'                  => '',
   'System'                      => 'Sistema',
-  'Tax'                         => 'Tassa',
-  'Tax Accounts'                => 'Conti relativi a tasse',
-  'Tax Included'                => 'Tasse Incluse',
+  'System Defaults'             => '',
+  'Tax'                         => 'Imposta',
+  'Tax Accounts'                => 'Conti relativi a imposte',
+  'Tax Included'                => 'Fatturazione con scorporo (imposte incluse)',
+  'Tax Number'                  => '',
+  'Tax Number / SSN'            => '',
   'Tax collected'               => 'Debito IVA',
   'Tax paid'                    => 'Credito IVA',
-  'Taxable'                     => 'Tassabile',
+  'Taxable'                     => 'Conti di imposta applicabili',
   'Template saved!'             => 'Modello salvato!',
   'Templates'                   => 'Modelli',
-  'Terms: Net'                  => 'Termini: Netto',
-  'The following Datasets are not in use and can be deleted' => 'I seguenti datasets non sono in uso e possono essere cancellati',
-  'The following Datasets need to be updated' => 'I seguenti datasets devono essere aggiornati',
-  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Questo &egrave; un controllo preliminare per verificare le risorse esistenti. Nulla verr&agrave; creato o cancellato in questa fase!',
-  'To'                          => 'Al',
-  '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.' => 'Per aggiungere un utente ad un gruppo, modifica i dati dell\'utente, cambia lo username e salva. Un nuovo utente con gli stessi dati verr&agrave; salvato con il nuovo username.',
+  'Terms'                       => 'Pagamento a ',
+  'Text Templates'              => '',
+  'The following Datasets are not in use and can be deleted' => 'I seguenti insiemi di dati non sono in uso e possono essere cancellati',
+  'The following Datasets need to be updated' => 'I seguenti insiemi di dati devono essere aggiornati',
+  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Questo è un controllo preliminare per verificare le risorse esistenti. Nulla verrà creato o cancellato in questa fase!',
+  'Till'                        => '',
+  'To'                          => 'A',
+  '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.' => 'Per aggiungere un utente ad un gruppo, modifica i dati dell\'utente, cambia lo username e salva. Un nuovo utente con gli stessi dati verrà salvato con il nuovo username.',
   'Top Level'                   => 'Livello Top',
   'Total'                       => 'Totale',
-  'Transaction Date missing!'   => 'Manca la data della transazione!',
-  'Transaction deleted!'        => 'Transazione cancellata!',
-  'Transaction posted!'         => 'Transazione salvata!',
-  'Transaction reversal enforced for all dates' => 'Uso delle transazioni inverse forzato per tutte le date',
-  'Transaction reversal enforced up to' => 'Uso delle transazioni inverse forzato fino a',
-  'Transactions'                => 'Transazioni',
-  'Transactions exist, cannot delete customer!' => 'Impossibile cancellare il Cliente: ci sono transazioni a suo nome!',
-  'Transactions exist, cannot delete vendor!' => 'Impossibile cancellare il Fornitore: ci sono transazioni a suo nome!',
-  'Transactions exist; cannot delete account!' => 'Impossibile cancellare il Conto: ci sono transazioni!',
-  'Trial Balance'               => 'Bilancio di Verifica',
-  'Unit'                        => 'Unit&agrave;',
-  'Unit of measure'             => 'Unit&agrave; di misura',
+  'Trade Discount'              => '',
+  'Transaction'                 => '',
+  'Transaction Date missing!'   => 'Manca la data della scrittura!',
+  'Transaction deleted!'        => 'Scrittura cancellata!',
+  'Transaction posted!'         => 'Scrittura salvata!',
+  'Transaction reversal enforced for all dates' => 'Uso della partita doppia forzato per tutte le date',
+  'Transaction reversal enforced up to' => 'Uso della partita doppia forzato fino a',
+  'Transactions'                => 'scritture',
+  'Transfer'                    => '',
+  'Transfer Inventory'          => '',
+  'Transfer to'                 => '',
+  'Translation'                 => '',
+  'Translation deleted!'        => '',
+  'Translation not on file!'    => '',
+  'Translations'                => '',
+  'Translations saved!'         => '',
+  'Trial Balance'               => 'Bilancio di verifica',
+  'Type of Business'            => '',
+  'Unit'                        => 'Unità',
+  'Unit of measure'             => 'Unità di misura',
+  'Unlock System'               => 'Unlock System',
   'Update'                      => 'Aggiorna',
-  'Update Dataset'              => 'Aggiorna il Dataset',
+  'Update Dataset'              => 'Aggiorna l\'insieme di dati',
   'Updated'                     => 'Aggiornato',
-  'Use Templates'               => 'Usa Modelli',
+  'Upgrading to Version'        => '',
+  'Use Templates'               => 'Usa modelli',
   'User'                        => 'Utente',
   'User deleted!'               => 'Utente cancellato!',
   'User saved!'                 => 'Utente salvato!',
+  'Valid until'                 => '',
   'Vendor'                      => 'Fornitore',
+  'Vendor History'              => '',
+  'Vendor Invoice'              => 'Fattura di acquisto',
+  'Vendor Invoice '             => '',
+  'Vendor Invoice Number'       => '',
+  'Vendor Invoice.'             => '',
+  'Vendor Invoices'             => '',
+  'Vendor Number'               => '',
   'Vendor deleted!'             => 'Fornitore cancellato!',
   'Vendor missing!'             => 'Manca il fornitore!',
   'Vendor not on file!'         => 'Fornitore non in archivio!',
   'Vendor saved!'               => 'Fornitore salvato!',
   'Vendors'                     => 'Fornitori',
   'Version'                     => 'Versione',
+  'Warehouse'                   => '',
+  'Warehouse deleted!'          => '',
+  'Warehouse saved!'            => '',
+  'Warehouses'                  => '',
+  'Warning!'                    => '',
   'Weight'                      => 'Peso',
-  'Weight Unit'                 => 'Unit&agrave; di misura',
-  'What type of item is this?'  => 'Che tipo di Articolo &egrave; questo?',
-  'Year End'                    => 'Fine anno',
-  'Yes'                         => 'Si',
-  'You are logged out!'         => 'Sei disconnesso!',
+  'Weight Unit'                 => 'Unità di misura',
+  'What type of item is this?'  => 'Che tipo di articolo è questo?',
+  'Work Order'                  => '',
+  'Work Orders'                 => '',
+  'Work Phone'                  => '',
+  'Year'                        => '',
+  'Yearend'                     => '',
+  'Yearend date missing!'       => '',
+  'Yearend posted!'             => '',
+  'Yearend posting failed!'     => '',
+  'Yes'                         => 'Sì',
+  'You are logged out'          => '',
   'You did not enter a name!'   => 'Non hai inserito il nome!',
-  'You must enter a host and port for local and remote connections!' => 'Devi inserire un server ed una porta per le connessioni locali e remote!',
+  'You must enter a host and port for local and remote connections!' => 'Si deve inserire un servente e una porta per le connessioni locali e remote!',
+  'Zip/Postal Code'             => '',
+  'account cannot be set to any other type of account' => '',
   'as at'                       => 'Al',
-  'collected on sales'          => 'incassate su vendite',
   'days'                        => 'giorni',
   'does not exist'              => 'non esiste',
+  'done'                        => '',
   'ea'                          => 'ci',
-  'emailed to'                  => 'Mandato via e-mail a',
-  'for Period'                  => 'per il Periodo',
-  'hr'                          => 'ore',
-  'is already a member!'        => '&egrave; gi&agrave; utente!',
-  'is not a member!'            => 'non &eacute; un utente!',
+  'for Period'                  => 'nel periodo',
+  'is already a member!'        => 'è già utente della procedura!',
+  'is not a member!'            => 'non è un utente della procedura!',
   'localhost'                   => 'localhost',
   'locked!'                     => '',
-  'paid on purchases'           => 'pagato sugli acquisti',
-  'sent to printer'             => 'mandato in stampa',
+  'posted!'                     => '',
+  'sent'                        => '',
   'successfully created!'       => 'creato!',
   'successfully deleted!'       => 'cancellato!',
-  'to'                          => 'al',
   'website'                     => 'sito web',
 };
 
diff --git a/sql-ledger/locale/it/am b/sql-ledger/locale/it/am
index 285fa5042..cd9d37ab2 100644
--- a/sql-ledger/locale/it/am
+++ b/sql-ledger/locale/it/am
@@ -1,6 +1,7 @@
 $self{texts} = {
-  'AP'                          => 'Debiti Fornitori',
-  'AR'                          => 'Crediti Clienti',
+  'AP'                          => 'Debiti verso fornitori',
+  'AR'                          => 'Crediti verso clienti',
+  'About'                       => 'Informazioni',
   'Account'                     => 'Conto',
   'Account Number'              => 'Numero di conto',
   'Account Number missing!'     => 'Manca il numero di conto!',
@@ -8,132 +9,183 @@ $self{texts} = {
   'Account Type missing!'       => 'Manca il tipo del conto!',
   'Account deleted!'            => 'Conto cancellato!',
   'Account saved!'              => 'Conto salvato!',
-  'Add Account'                 => 'Aggiungi conto',
-  'Add GIFI'                    => 'Aggiungi codice GIFI',
+  'Accounting Menu'             => 'Menù contabilità',
+  'Add Account'                 => 'Inserimento conto',
+  'Add GIFI'                    => 'Inserimento codice GIFI',
   'Address'                     => 'Indirizzo',
-  'Asset'                       => 'Attivit&agrave;',
-  'Audit Control'               => 'Controllo accessi',
-  'Backup sent to'              => 'Backup inviato a',
-  'Books are open'              => 'I conti sono aperti',
+  'Asset'                       => 'Attività',
+  'Audit Control'               => 'Controllo delle revisioni',
+  'Backup sent to'              => 'Copia di sicurezza inviata a',
+  'Books are open'              => 'Le scritture possono essere modificate',
   'Business Number'             => 'Partita IVA',
-  'COGS'                        => 'Costo dei Beni Venduti',
-  'Cannot delete account!'      => 'Non puoi cancellare il conto!',
-  'Cannot delete default account!' => 'Non puoi cancellare il conto predefinito!',
-  'Cannot save account!'        => 'Non puoi salvare il conto!',
-  'Cannot save preferences!'    => 'Non puoi salvare le preferenze!',
-  'Character Set'               => 'Set di Caratteri',
-  'Chart of Accounts'           => 'Piano dei Conti',
-  'Close Books up to'           => 'Chiudi i conti fino a',
-  'Company'                     => 'Ragione Sociale',
+  'COGS'                        => '"Cost of goods sold"',
+  'Cannot delete account!'      => 'Non si può cancellare il conto!',
+  'Cannot delete default account!' => 'Non si può cancellare il conto predefinito!',
+  'Cannot save account!'        => 'Non si può salvare il conto!',
+  'Cannot save preferences!'    => 'Non si possono salvare le preferenze!',
+  'Cash'                        => 'Cassa',
+  'Character Set'               => 'Insieme di caratteri',
+  'Chart of Accounts'           => 'Piano dei conti',
+  'Close Books up to'           => 'Blocca le scritture fino al',
+  'Company'                     => 'Ragione sociale',
   'Continue'                    => 'Continua',
-  'Copy to COA'                 => 'Inserisci come Conto',
+  'Copy to COA'                 => 'Inserire come conto',
   'Credit'                      => 'Avere',
+  'Database Host'               => 'Servente della base di dati',
+  'Dataset'                     => 'Insieme di dati',
   'Date Format'                 => 'Formato della data',
   'Debit'                       => 'Dare',
   'Delete'                      => 'Cancella',
-  'Delete Account'              => 'Cancella Conto',
+  'Delete Account'              => 'Cancella conto',
   'Description'                 => 'Descrizione',
-  'Dropdown Limit'              => 'Limite per i menu a discesa',
+  'Discount'                    => 'Sconto',
+  'Dropdown Limit'              => 'Limite per i menù a discesa',
   'E-mail'                      => 'E-mail',
   'Edit'                        => 'Modifica',
-  'Edit Account'                => 'Modifica Conto',
+  'Edit Account'                => 'Modifica conto',
   'Edit GIFI'                   => 'Modifica codice GIFI',
-  'Edit Preferences for'        => 'Modifica Preferenze di',
-  'Edit Template'               => 'Modifica Modello',
-  'Enforce transaction reversal for all dates' => 'Forza l\'uso delle transazioni inverse per tutte le date',
-  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Inserisci fino a 3 valute separate da ":" (es.: EUR:USD:CAD) per la valuta locale e quelle straniere',
-  'Equity'                      => 'Capitale',
-  'Expense'                     => 'Uscite',
-  'Expense Account'             => 'Conto Acquisti',
-  'Expense/Asset'               => 'Acquisti/Attivit&agrave;',
+  'Edit Preferences for'        => 'Modifica preferenze di',
+  'Edit Template'               => 'Modifica modello',
+  'Enforce transaction reversal for all dates' => 'Impedisce la modifica delle scritture per tutte le date',
+  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Valute (si possono inserire sigle di tre lettere separate da due punti, per esempio "EUR:USD:CAD"; è necessario indicare anche la valuta locale):',
+  'Equity'                      => 'Capitale netto',
+  'Expense'                     => 'Costi',
+  'Expense Account'             => 'Costi per prestazione di servizi',
+  'Expense/Asset'               => 'Acquisti/Attività',
   'Fax'                         => 'Fax',
-  'Foreign Exchange Gain'       => 'Guadagno da cambio valuta',
-  'Foreign Exchange Loss'       => 'Perdita da cambio valuta',
+  'Foreign Exchange Gain'       => 'Proventi da cambio valuta',
+  'Foreign Exchange Loss'       => 'Oneri da cambio valuta',
   'GIFI'                        => 'Codice GIFI',
   'GIFI deleted!'               => 'Codice GIFI cancellato!',
   'GIFI missing!'               => 'Codice GIFI mancante!',
   'GIFI saved!'                 => 'Codice GIFI salvato!',
   'Heading'                     => 'Intestazione',
-  'Include in drop-down menus'  => 'Da includere nei menu a discesa dei seguenti moduli',
-  'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Includere questo conto nei moduli fornitore/cliente per identificare il soggetto come tassabile?',
-  'Income'                      => 'Entrate',
-  'Income Account'              => 'Vendite',
-  'Inventory'                   => 'Inventario',
-  'Inventory Account'           => 'Conto Inventario',
-  'Is this a summary account to record' => 'Conto di riferimento del modulo:',
+  'Include in drop-down menus'  => 'Da includere nei menù a discesa dei modelli seguenti',
+  'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Includere questo conto nei modelli di inserimento di clienti e fornitori, per l\'inserimento successivo dell\'imposta nelle scritture?',
+  'Inventory'                   => 'Rimanenze/Acquisti',
+  'Inventory Account'           => 'Conto degli acquisti',
+  'Is this a summary account to record' => 'Questo conto è una contropartita corrispondente a:',
   'Language'                    => 'Lingua',
-  'Last Invoice Number'         => 'Ultimo Numero di Fattura',
-  'Last Numbers & Default Accounts' => 'Ultimi numeri e Conti di Default',
-  'Last Purchase Order Number'  => 'Ultimo numero d\'ordine di acquisto',
-  'Last Sales Order Number'     => 'Ultimo numero d\'ordine di vendita',
-  'Liability'                   => 'Passivit&agrave;',
+  'Last Numbers & Default Accounts' => 'Ultimi numeri e conti predefiniti',
+  'Liability'                   => 'Passività',
+  'Licensed to'                 => 'Dato in licenza a',
   'Link'                        => 'Collegamenti',
   'Name'                        => 'Nome',
   'No'                          => 'No',
   'No email address for'        => 'Manca l\'indirizzo e-mail per',
-  'Number'                      => 'Numero',
-  'Number Format'               => 'Formato Numerico',
-  'Parts Inventory'             => 'Inventario degli articoli',
-  'Password'                    => 'Password',
-  'Payables'                    => 'Debiti Fornitori',
+  'Number'                      => 'Codice',
+  'Number Format'               => 'Formato numerico',
+  'Parts Inventory'             => 'Magazzino degli articoli',
+  'Password'                    => 'Parola d\'ordine',
+  'Payables'                    => 'Debiti verso fornitori',
   'Payment'                     => 'Pagamento',
   'Phone'                       => 'Tel.',
-  'Preferences saved!'          => 'Preferenze Salvate!',
+  'Preferences saved!'          => 'Preferenze salvate!',
+  'Printer'                     => 'Stampante',
   'Rate'                        => 'Tasso',
-  'Receivables'                 => 'Crediti Clienti',
-  'Sales'                       => 'Vendite',
+  'Receivables'                 => 'Crediti verso clienti',
+  'Reference'                   => 'Documento',
+  'Retained Earnings'           => 'Proventi',
   'Save'                        => 'Salva',
-  'Service Items'               => 'Inventario (Servizi)',
-  'Ship via'                    => 'Porto',
+  'Save as new'                 => 'Salva come nuovo',
+  'Service Items'               => 'Inventario dei servizi',
   'Signature'                   => 'Firma',
-  'Stylesheet'                  => 'Foglio di Stile',
-  'Tax'                         => 'Tassa',
-  'Tax Accounts'                => 'Conti relativi a tasse',
+  'Stylesheet'                  => 'Foglio di stile',
+  'Tax'                         => 'Imposta',
+  'Tax Accounts'                => 'Conti relativi a imposte',
   'Template saved!'             => 'Modello salvato!',
-  'Transaction reversal enforced for all dates' => 'Uso delle transazioni inverse forzato per tutte le date',
-  'Transaction reversal enforced up to' => 'Uso delle transazioni inverse forzato fino a',
-  'Transactions exist; cannot delete account!' => 'Impossibile cancellare il Conto: ci sono transazioni!',
-  'Weight Unit'                 => 'Unit&agrave; di misura',
-  'Year End'                    => 'Fine anno',
-  'Yes'                         => 'Si',
-  'does not exist'              => 'non esiste',
+  'Transaction reversal enforced for all dates' => 'Uso della partita doppia forzato per tutte le date',
+  'Transaction reversal enforced up to' => 'Uso della partita doppia forzato fino a',
+  'User'                        => 'Utente',
+  'Version'                     => 'Versione',
+  'Weight Unit'                 => 'Unità di misura',
+  'Yes'                         => 'Sì',
+  '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',
   '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_sic'                    => 'edit_sic',
   'edit_template'               => 'edit_template',
+  'edit_warehouse'              => 'edit_warehouse',
   'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
+  'generate_yearend'            => 'generate_yearend',
   'gifi_footer'                 => 'gifi_footer',
   'gifi_header'                 => 'gifi_header',
-  'list'                        => 'list',
+  '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_warehouse'              => 'list_warehouse',
+  'menubar'                     => 'menubar',
   '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_template'               => 'save_template',
-  'aggiungi_conto'              => 'add_account',
+  'save_warehouse'              => 'save_warehouse',
+  'section_menu'                => 'section_menu',
+  'sic_header'                  => 'sic_header',
+  'warehouse_header'            => 'warehouse_header',
+  'yearend'                     => 'yearend',
+  'inserimento_conto'           => 'add_account',
+  'add_business'                => 'add_business',
+  'add_department'              => 'add_department',
+  'add_language'                => 'add_language',
+  'add_sic'                     => 'add_sic',
+  'add_warehouse'               => 'add_warehouse',
   'continua'                    => 'continue',
-  'inserisci_come_conto'        => 'copy_to_coa',
+  'inserire_come_conto'         => 'copy_to_coa',
   'cancella'                    => 'delete',
   'modifica'                    => 'edit',
   'modifica_conto'              => 'edit_account',
   'salva'                       => 'save',
+  'salva_come_nuovo'            => 'save_as_new',
 };
 
 1;
diff --git a/sql-ledger/locale/it/ap b/sql-ledger/locale/it/ap
index 3b57b5cdd..ea1ae1de4 100644
--- a/sql-ledger/locale/it/ap
+++ b/sql-ledger/locale/it/ap
@@ -1,24 +1,28 @@
 $self{texts} = {
-  'AP Transaction'              => 'Transazione Fornitore',
-  'AP Transactions'             => 'Transazioni Fornitori',
+  'AP Transaction'              => 'Scrittura fornitore',
+  'AP Transactions'             => 'Scritture fornitori',
   'Account'                     => 'Conto',
-  'Add Accounts Payables Transaction' => 'Aggiungi Transazione Fornitori',
+  'Accounting Menu'             => 'Menù contabilità',
   'Address'                     => 'Indirizzo',
   'Amount'                      => 'Importo',
-  'Amount Due'                  => 'Importo Dovuto',
+  'Amount Due'                  => 'Importo dovuto',
   'Apr'                         => 'Apr',
   'April'                       => 'Aprile',
-  'Are you sure you want to delete Transaction' => 'Sei sicuro di voler cancellare la Transazione',
+  'Are you sure you want to delete Transaction' => 'Sei sicuro di voler cancellare la scrittura',
   'Aug'                         => 'Ago',
   'August'                      => 'Agosto',
-  'Cannot delete transaction!'  => 'Non puoi cancellare la transazione',
-  'Cannot post payment for a closed period!' => 'Non puoi salvare pagamenti per un periodo chiuso!',
-  'Cannot post transaction for a closed period!' => 'Non puoi salvare una transazione per un periodo chiuso!',
-  'Cannot post transaction!'    => 'Non puoi salvare la transazione!',
+  'Cannot delete transaction!'  => 'Non si può cancellare la scrittura',
+  'Cannot post payment for a closed period!' => 'Non si possono salvare pagamenti per un periodo chiuso!',
+  'Cannot post transaction for a closed period!' => 'Non si può salvare una scrittura per un periodo chiuso!',
+  'Cannot post transaction!'    => 'Non si può salvare la scrittura!',
+  'Check'                       => 'Assegno',
   'Closed'                      => 'Chiuso',
   'Confirm!'                    => 'Conferma!',
   'Continue'                    => 'Continua',
+  'Credit Limit'                => 'Fido',
+  'Curr'                        => 'Valuta',
   'Currency'                    => 'Valuta',
+  'Current'                     => 'Corrente',
   'Customer not on file!'       => 'Cliente non sul file!',
   'Date'                        => 'Data',
   'Date Paid'                   => 'Data di pagamento',
@@ -26,24 +30,22 @@ $self{texts} = {
   'December'                    => 'Dicembre',
   'Delete'                      => 'Cancella',
   'Description'                 => 'Descrizione',
-  'Due Date'                    => 'Scadenza Fattura',
-  'Due Date missing!'           => 'Data di Scadenza mancante!',
-  'Edit Accounts Payables Transaction' => 'Modifica Transazione Fornitori',
+  'Due Date'                    => 'Scadenza fattura',
+  'Due Date missing!'           => 'Data di scadenza mancante!',
   'Employee'                    => 'Dipendente',
   'Exch'                        => 'Cambio',
-  'Exchangerate'                => 'Tasso di Cambio',
-  'Exchangerate for payment missing!' => 'Manca il Tasso di Cambio per il pagamento!',
-  'Exchangerate missing!'       => 'Manca il Tasso di Cambio!',
+  'Exchange Rate'               => 'Tasso di cambio',
+  'Exchange rate for payment missing!' => 'Manca il tasso di cambio per il pagamento!',
+  'Exchange rate missing!'      => 'Manca il tasso di cambio!',
   'Feb'                         => 'Feb',
   'February'                    => 'Febbraio',
   'From'                        => 'Dal',
   'ID'                          => 'ID',
-  'Include in Report'           => 'Includi nel Prospetto',
+  'Include in Report'           => 'Includere nel prospetto',
   'Invoice'                     => 'Fattura',
-  'Invoice Date'                => 'Data Fattura',
-  'Invoice Date missing!'       => 'Manca la data della Fattura!',
-  'Invoice Number'              => 'Fattura Numero',
-  'Invoice Number missing!'     => 'Manca il numero della Fattura!',
+  'Invoice Date'                => 'Data fattura',
+  'Invoice Date missing!'       => 'Manca la data della fattura!',
+  'Invoice Number'              => 'Fattura numero',
   'Jan'                         => 'Gen',
   'January'                     => 'Gennaio',
   'Jul'                         => 'Lug',
@@ -57,40 +59,46 @@ $self{texts} = {
   'Notes'                       => 'Note',
   'Nov'                         => 'Nov',
   'November'                    => 'Novembre',
-  'Number'                      => 'Numero',
+  'Number'                      => 'Codice',
   'Oct'                         => 'Ott',
   'October'                     => 'Ottobre',
-  'Open'                        => 'Aperto',
+  'Open'                        => 'Aperto/i',
   'Order'                       => 'Ordine',
-  'Order Number'                => 'Ordine Numero',
-  'Paid'                        => 'Importo Pagato',
+  'Order Number'                => 'Ordine numero',
+  'PDF'                         => 'PDF',
+  'Paid'                        => 'Importo pagato',
   'Payment date missing!'       => 'Manca la data del pagamento!',
   'Payments'                    => 'Pagamenti',
   'Post'                        => 'Salva',
   'Post as new'                 => 'Salva come nuovo',
-  'Project'                     => 'Progetto',
+  'Postscript'                  => 'PostScript',
+  'Print'                       => 'Stampa',
   'Project not on file!'        => 'Progetto non archiviato!',
-  'Purchase Invoice'            => 'Fattura di acquisto',
+  'Receipt'                     => 'Riscossione',
+  'Remaining'                   => 'Rimanente',
+  'Screen'                      => 'Schermo',
   'Select from one of the names below' => 'Seleziona uno dei seguenti nomi',
   'Select from one of the projects below' => 'Seleziona uno dei seguenti progetti',
+  'Select postscript or PDF!'   => 'Scegli tra PostScript e PDF!',
   'Sep'                         => 'Set',
   'September'                   => 'Settembre',
-  'Source'                      => 'Sorgente',
-  'Subtotal'                    => 'Totale Parziale',
-  'Tax'                         => 'Tassa',
-  'Tax Included'                => 'Tasse Incluse',
+  'Source'                      => 'Riferimento',
+  'Subtotal'                    => 'Totale parziale',
+  'Tax'                         => 'Imposta',
+  'Tax Included'                => 'Fatturazione con scorporo (imposte incluse)',
+  'To'                          => 'A',
   'Total'                       => 'Totale',
-  'Transaction deleted!'        => 'Transazione cancellata!',
-  'Transaction posted!'         => 'Transazione salvata!',
+  'Transaction deleted!'        => 'Scrittura cancellata!',
+  'Transaction posted!'         => 'Scrittura salvata!',
   'Update'                      => 'Aggiorna',
   'Vendor'                      => 'Fornitore',
   'Vendor missing!'             => 'Manca il fornitore!',
   'Vendor not on file!'         => 'Fornitore non in archivio!',
-  'Yes'                         => 'Si',
-  'to'                          => 'al',
+  'Yes'                         => 'Sì',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_subtotal'                 => 'ap_subtotal',
@@ -101,33 +109,48 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
-  'transazione_fornitore'       => 'ap_transaction',
-  'aggiungi_transazione_fornitori' => 'add_accounts_payables_transaction',
+  'scrittura_fornitore'         => 'ap_transaction',
+  'add_ap_transaction'          => 'add_ap_transaction',
   'continua'                    => 'continue',
   'cancella'                    => 'delete',
-  'modifica_transazione_fornitori' => 'edit_accounts_payables_transaction',
+  'edit_ap_transaction'         => 'edit_ap_transaction',
   'salva'                       => 'post',
   'salva_come_nuovo'            => 'post_as_new',
-  'fattura_di_acquisto'         => 'purchase_invoice',
+  'stampa'                      => 'print',
+  'print_and_post'              => 'print_and_post',
   'aggiorna'                    => 'update',
-  'si'                          => 'yes',
+  'vendor_invoice.'             => 'vendor_invoice.',
+  'sì'                          => 'yes',
 };
 
 1;
diff --git a/sql-ledger/locale/it/ar b/sql-ledger/locale/it/ar
index 301d421bf..b30c62e3a 100644
--- a/sql-ledger/locale/it/ar
+++ b/sql-ledger/locale/it/ar
@@ -1,25 +1,28 @@
 $self{texts} = {
-  'AR Transaction'              => 'Transazione Cliente',
-  'AR Transactions'             => 'Transazioni Clienti',
+  'AR Transaction'              => 'Scrittura cliente',
+  'AR Transactions'             => 'Scritture clienti',
   'Account'                     => 'Conto',
-  'Add Accounts Receivables Transaction' => 'Aggiungi Transazione Clienti',
+  'Accounting Menu'             => 'Menù contabilità',
   'Address'                     => 'Indirizzo',
   'Amount'                      => 'Importo',
-  'Amount Due'                  => 'Importo Dovuto',
+  'Amount Due'                  => 'Importo dovuto',
   'Apr'                         => 'Apr',
   'April'                       => 'Aprile',
-  'Are you sure you want to delete Transaction' => 'Sei sicuro di voler cancellare la Transazione',
+  'Are you sure you want to delete Transaction' => 'Sei sicuro di voler cancellare la scrittura',
   'Aug'                         => 'Ago',
   'August'                      => 'Agosto',
-  'Cannot delete transaction!'  => 'Non puoi cancellare la transazione',
-  'Cannot post payment for a closed period!' => 'Non puoi salvare pagamenti per un periodo chiuso!',
-  'Cannot post transaction for a closed period!' => 'Non puoi salvare una transazione per un periodo chiuso!',
-  'Cannot post transaction!'    => 'Non puoi salvare la transazione!',
+  'Cannot delete transaction!'  => 'Non si può cancellare la scrittura',
+  'Cannot post payment for a closed period!' => 'Non si possono salvare pagamenti per un periodo chiuso!',
+  'Cannot post transaction for a closed period!' => 'Non si può salvare una scrittura per un periodo chiuso!',
+  'Cannot post transaction!'    => 'Non si può salvare la scrittura!',
+  'Check'                       => 'Assegno',
   'Closed'                      => 'Chiuso',
   'Confirm!'                    => 'Conferma!',
   'Continue'                    => 'Continua',
   'Credit Limit'                => 'Fido',
+  'Curr'                        => 'Valuta',
   'Currency'                    => 'Valuta',
+  'Current'                     => 'Corrente',
   'Customer'                    => 'Cliente',
   'Customer missing!'           => 'Cliente mancante!',
   'Customer not on file!'       => 'Cliente non sul file!',
@@ -29,24 +32,21 @@ $self{texts} = {
   'December'                    => 'Dicembre',
   'Delete'                      => 'Cancella',
   'Description'                 => 'Descrizione',
-  'Due Date'                    => 'Scadenza Fattura',
-  'Due Date missing!'           => 'Data di Scadenza mancante!',
-  'Edit Accounts Receivables Transaction' => 'Modifica Transazione Clienti',
-  'Employee'                    => 'Dipendente',
+  'Due Date'                    => 'Scadenza fattura',
+  'Due Date missing!'           => 'Data di scadenza mancante!',
   'Exch'                        => 'Cambio',
-  'Exchangerate'                => 'Tasso di Cambio',
-  'Exchangerate for payment missing!' => 'Manca il Tasso di Cambio per il pagamento!',
-  'Exchangerate missing!'       => 'Manca il Tasso di Cambio!',
+  'Exchange Rate'               => 'Tasso di cambio',
+  'Exchange rate for payment missing!' => 'Manca il tasso di cambio per il pagamento!',
+  'Exchange rate missing!'      => 'Manca il tasso di cambio!',
   'Feb'                         => 'Feb',
   'February'                    => 'Febbraio',
   'From'                        => 'Dal',
   'ID'                          => 'ID',
-  'Include in Report'           => 'Includi nel Prospetto',
+  'Include in Report'           => 'Includere nel prospetto',
   'Invoice'                     => 'Fattura',
-  'Invoice Date'                => 'Data Fattura',
-  'Invoice Date missing!'       => 'Manca la data della Fattura!',
-  'Invoice Number'              => 'Fattura Numero',
-  'Invoice Number missing!'     => 'Manca il numero della Fattura!',
+  'Invoice Date'                => 'Data fattura',
+  'Invoice Date missing!'       => 'Manca la data della fattura!',
+  'Invoice Number'              => 'Fattura numero',
   'Jan'                         => 'Gen',
   'January'                     => 'Gennaio',
   'Jul'                         => 'Lug',
@@ -60,39 +60,46 @@ $self{texts} = {
   'Notes'                       => 'Note',
   'Nov'                         => 'Nov',
   'November'                    => 'Novembre',
-  'Number'                      => 'Numero',
+  'Number'                      => 'Codice',
   'Oct'                         => 'Ott',
   'October'                     => 'Ottobre',
-  'Open'                        => 'Aperto',
+  'Open'                        => 'Aperto/i',
   'Order'                       => 'Ordine',
-  'Order Number'                => 'Ordine Numero',
-  'Paid'                        => 'Importo Pagato',
+  'Order Number'                => 'Ordine numero',
+  'PDF'                         => 'PDF',
+  'Paid'                        => 'Importo pagato',
   'Payment date missing!'       => 'Manca la data del pagamento!',
   'Payments'                    => 'Pagamenti',
   'Post'                        => 'Salva',
   'Post as new'                 => 'Salva come nuovo',
-  'Project'                     => 'Progetto',
+  'Postscript'                  => 'PostScript',
+  'Print'                       => 'Stampa',
   'Project not on file!'        => 'Progetto non archiviato!',
+  'Receipt'                     => 'Riscossione',
   'Remaining'                   => 'Rimanente',
-  'Sales Invoice'               => 'Fattura di vendita',
+  'Salesperson'                 => 'Addetto alle vendite',
+  'Screen'                      => 'Schermo',
   'Select from one of the names below' => 'Seleziona uno dei seguenti nomi',
   'Select from one of the projects below' => 'Seleziona uno dei seguenti progetti',
+  'Select postscript or PDF!'   => 'Scegli tra PostScript e PDF!',
   'Sep'                         => 'Set',
   'September'                   => 'Settembre',
-  'Source'                      => 'Sorgente',
-  'Subtotal'                    => 'Totale Parziale',
-  'Tax'                         => 'Tassa',
-  'Tax Included'                => 'Tasse Incluse',
+  'Ship via'                    => 'Porto',
+  'Source'                      => 'Riferimento',
+  'Subtotal'                    => 'Totale parziale',
+  'Tax'                         => 'Imposta',
+  'Tax Included'                => 'Fatturazione con scorporo (imposte incluse)',
+  'To'                          => 'A',
   'Total'                       => 'Totale',
-  'Transaction deleted!'        => 'Transazione cancellata!',
-  'Transaction posted!'         => 'Transazione salvata!',
+  'Transaction deleted!'        => 'Scrittura cancellata!',
+  'Transaction posted!'         => 'Scrittura salvata!',
   'Update'                      => 'Aggiorna',
   'Vendor not on file!'         => 'Fornitore non in archivio!',
-  'Yes'                         => 'Si',
-  'to'                          => 'al',
+  'Yes'                         => 'Sì',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -103,31 +110,46 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
-  'transazione_cliente'         => 'ar_transaction',
+  'scrittura_cliente'           => 'ar_transaction',
   'continua'                    => 'continue',
   'cancella'                    => 'delete',
   'salva'                       => 'post',
   'salva_come_nuovo'            => 'post_as_new',
-  'fattura_di_vendita'          => 'sales_invoice',
+  'stampa'                      => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
   'aggiorna'                    => 'update',
-  'si'                          => 'yes',
+  'sì'                          => 'yes',
 };
 
 1;
diff --git a/sql-ledger/locale/it/arap b/sql-ledger/locale/it/arap
index 57651a9b0..e65606ce0 100644
--- a/sql-ledger/locale/it/arap
+++ b/sql-ledger/locale/it/arap
@@ -3,7 +3,7 @@ $self{texts} = {
   'Continue'                    => 'Continua',
   'Customer not on file!'       => 'Cliente non sul file!',
   'Description'                 => 'Descrizione',
-  'Number'                      => 'Numero',
+  'Number'                      => 'Codice',
   'Project not on file!'        => 'Progetto non archiviato!',
   'Select from one of the names below' => 'Seleziona uno dei seguenti nomi',
   'Select from one of the projects below' => 'Seleziona uno dei seguenti progetti',
@@ -20,10 +20,10 @@ $self{subs} = {
   'gl_transaction'              => 'gl_transaction',
   'name_selected'               => 'name_selected',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'continua'                    => 'continue',
 };
 
diff --git a/sql-ledger/locale/it/arapprn b/sql-ledger/locale/it/arapprn
new file mode 100644
index 000000000..e5e605900
--- /dev/null
+++ b/sql-ledger/locale/it/arapprn
@@ -0,0 +1,29 @@
+$self{texts} = {
+  'Account'                     => 'Conto',
+  'Amount'                      => 'Importo',
+  'Check'                       => 'Assegno',
+  'Continue'                    => 'Continua',
+  'Date'                        => 'Data',
+  'PDF'                         => 'PDF',
+  'Postscript'                  => 'PostScript',
+  'Receipt'                     => 'Riscossione',
+  'Screen'                      => 'Schermo',
+  'Select postscript or PDF!'   => 'Scegli tra PostScript e PDF!',
+  'Source'                      => 'Riferimento',
+};
+
+$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',
+  'continua'                    => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/it/bp b/sql-ledger/locale/it/bp
new file mode 100644
index 000000000..b5833838f
--- /dev/null
+++ b/sql-ledger/locale/it/bp
@@ -0,0 +1,44 @@
+$self{texts} = {
+  'Account'                     => 'Conto',
+  'Accounting Menu'             => 'Menù contabilità',
+  'Confirm!'                    => 'Conferma!',
+  'Continue'                    => 'Continua',
+  'Current'                     => 'Corrente',
+  'Customer'                    => 'Cliente',
+  'Date'                        => 'Data',
+  'From'                        => 'Dal',
+  'Invoice'                     => 'Fattura',
+  'Invoice Number'              => 'Fattura numero',
+  'Order'                       => 'Ordine',
+  'Order Number'                => 'Ordine numero',
+  'Print'                       => 'Stampa',
+  'Purchase Orders'             => 'Ordini di acquisto',
+  'Receipts'                    => 'Riscossioni',
+  'Reference'                   => 'Documento',
+  'Sales Orders'                => 'Ordini di vendita',
+  'Select all'                  => 'Seleziona tutto',
+  'To'                          => 'A',
+  'Vendor'                      => 'Fornitore',
+  'Yes'                         => 'Sì',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'list_spool'                  => 'list_spool',
+  'menubar'                     => 'menubar',
+  'print'                       => 'print',
+  'remove'                      => 'remove',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'yes'                         => 'yes',
+  'continua'                    => 'continue',
+  'stampa'                      => 'print',
+  'remove'                      => 'remove',
+  'seleziona_tutto'             => 'select_all',
+  'sì'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/it/ca b/sql-ledger/locale/it/ca
index 1fdc01d3a..9c35f41e3 100644
--- a/sql-ledger/locale/it/ca
+++ b/sql-ledger/locale/it/ca
@@ -5,8 +5,9 @@ $self{texts} = {
   'Aug'                         => 'Ago',
   'August'                      => 'Agosto',
   'Balance'                     => 'Saldo',
-  'Chart of Accounts'           => 'Piano dei Conti',
+  'Chart of Accounts'           => 'Piano dei conti',
   'Credit'                      => 'Avere',
+  'Current'                     => 'Corrente',
   'Date'                        => 'Data',
   'Debit'                       => 'Dare',
   'Dec'                         => 'Dic',
@@ -16,14 +17,14 @@ $self{texts} = {
   'February'                    => 'Febbraio',
   'From'                        => 'Dal',
   'GIFI'                        => 'Codice GIFI',
-  'Include in Report'           => 'Includi nel Prospetto',
+  'Include in Report'           => 'Includere nel prospetto',
   'Jan'                         => 'Gen',
   'January'                     => 'Gennaio',
   'Jul'                         => 'Lug',
   'July'                        => 'Luglio',
   'Jun'                         => 'Giu',
   'June'                        => 'Giugno',
-  'List Transactions'           => 'Lista Transazioni',
+  'List Transactions'           => 'Lista scritture',
   'Mar'                         => 'Mar',
   'March'                       => 'Marzo',
   'May'                         => 'Mag',
@@ -32,11 +33,12 @@ $self{texts} = {
   'November'                    => 'Novembre',
   'Oct'                         => 'Ott',
   'October'                     => 'Ottobre',
-  'Reference'                   => 'Riferimento',
+  'Project Number'              => 'Numero progetto',
+  'Reference'                   => 'Documento',
   'Sep'                         => 'Set',
   'September'                   => 'Settembre',
-  'Subtotal'                    => 'Totale Parziale',
-  'to'                          => 'al',
+  'Subtotal'                    => 'Totale parziale',
+  'To'                          => 'A',
 };
 
 $self{subs} = {
@@ -44,7 +46,7 @@ $self{subs} = {
   'chart_of_accounts'           => 'chart_of_accounts',
   'list'                        => 'list',
   'list_transactions'           => 'list_transactions',
-  'lista_transazioni'           => 'list_transactions',
+  'lista_scritture'             => 'list_transactions',
 };
 
 1;
diff --git a/sql-ledger/locale/it/cp b/sql-ledger/locale/it/cp
index 3dacb5fd9..66cdfa97f 100644
--- a/sql-ledger/locale/it/cp
+++ b/sql-ledger/locale/it/cp
@@ -1,50 +1,45 @@
 $self{texts} = {
+  'AP'                          => 'Debiti verso fornitori',
+  'AR'                          => 'Crediti verso clienti',
   'Account'                     => 'Conto',
+  'Accounting Menu'             => 'Menù contabilità',
   'Address'                     => 'Indirizzo',
+  'All'                         => 'Tutti',
   'Amount'                      => 'Importo',
-  'Amount does not equal applied!' => 'L\'importo non &egrave; uguale a quanto applicato alle diverse fatture!',
-  'Amount missing!'             => 'Manca l\'importo',
-  'Applied'                     => 'Applicato a',
-  'Cannot post payment!'        => 'Non puoi salvare il pagamento!',
-  'Cannot process payment for a closed period!' => 'Non puoi processare un pagamento per un periodo chiuso!',
-  'Check'                       => 'Assegno',
-  'Check printed!'              => 'Assegno stampato!',
-  'Check printing failed!'      => 'Stampa dell\'assegno fallita!',
+  'Amount Due'                  => 'Importo dovuto',
+  'Cannot process payment for a closed period!' => 'Non si può elaborare un pagamento per un periodo chiuso!',
   'Continue'                    => 'Continua',
   'Currency'                    => 'Valuta',
   'Customer'                    => 'Cliente',
   'Customer not on file!'       => 'Cliente non sul file!',
   'Date'                        => 'Data',
   'Date missing!'               => 'Manca la data!',
+  'Deposit'                     => 'Deposito',
   'Description'                 => 'Descrizione',
-  'Due'                         => 'Dovuto',
-  'Exchangerate'                => 'Tasso di Cambio',
-  'From'                        => 'Dal',
+  'Exchange Rate'               => 'Tasso di cambio',
+  'Exchange rate missing!'      => 'Manca il tasso di cambio!',
   'Invoice'                     => 'Fattura',
   'Invoices'                    => 'Fatture',
-  'Nothing applied!'            => 'Nulla di applicato!',
-  'Number'                      => 'Numero',
-  'Paid in full'                => 'Pagato completamente',
+  'Number'                      => 'Codice',
+  'PDF'                         => 'PDF',
   'Payment'                     => 'Pagamento',
-  'Payment posted!'             => 'Pagamento Salvato',
+  'Payment posted!'             => 'Pagamento salvato',
   'Post'                        => 'Salva',
+  'Postscript'                  => 'PostScript',
   'Print'                       => 'Stampa',
-  'Printer'                     => 'Stampante',
   'Project not on file!'        => 'Progetto non archiviato!',
-  'Receipt'                     => 'Incasso',
-  'Receipt printed!'            => 'Receipt printed!',
-  'Receipt printing failed!'    => 'Receipt printing failed!',
-  'Reference'                   => 'Riferimento',
+  'Receipt'                     => 'Riscossione',
   'Screen'                      => 'Schermo',
   'Select from one of the names below' => 'Seleziona uno dei seguenti nomi',
   'Select from one of the projects below' => 'Seleziona uno dei seguenti progetti',
+  'Source'                      => 'Riferimento',
   'Update'                      => 'Aggiorna',
   'Vendor'                      => 'Fornitore',
   'Vendor not on file!'         => 'Fornitore non in archivio!',
-  'to'                          => 'al',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
   'ar_transaction'              => 'ar_transaction',
@@ -53,21 +48,24 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'customer_details'            => 'customer_details',
+  'display'                     => 'display',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
   'list_invoices'               => 'list_invoices',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'payment'                     => 'payment',
   'post'                        => 'post',
   'print'                       => 'print',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'continua'                    => 'continue',
   'salva'                       => 'post',
   'stampa'                      => 'print',
diff --git a/sql-ledger/locale/it/ct b/sql-ledger/locale/it/ct
index 12bfa6e3e..03a6ff26a 100644
--- a/sql-ledger/locale/it/ct
+++ b/sql-ledger/locale/it/ct
@@ -1,39 +1,73 @@
 $self{texts} = {
-  'Add'                         => 'Aggiungi',
+  'AP Transaction'              => 'Scrittura fornitore',
+  'AP Transactions'             => 'Scritture fornitori',
+  'AR Transaction'              => 'Scrittura cliente',
+  'AR Transactions'             => 'Scritture clienti',
+  'Accounting Menu'             => 'Menù contabilità',
+  'Add Customer'                => 'Inserimento cliente',
+  'Add Vendor'                  => 'Inserimento fornitore',
   'Address'                     => 'Indirizzo',
   'All'                         => 'Tutti',
+  'Amount'                      => 'Importo',
   'Bcc'                         => 'Bcc',
-  'Cannot delete customer!'     => 'Non puoi cancellare il cliente!',
-  'Cannot delete vendor!'       => 'Non puoi cancellare il fornitore',
+  'Cannot delete customer!'     => 'Non si può cancellare il cliente!',
+  'Cannot delete vendor!'       => 'Non si può cancellare il fornitore',
   'Cc'                          => 'Cc',
+  'Closed'                      => 'Chiuso',
   'Contact'                     => 'Contatto',
   'Continue'                    => 'Continua',
   'Credit Limit'                => 'Fido',
+  'Curr'                        => 'Valuta',
+  'Currency'                    => 'Valuta',
   'Customer deleted!'           => 'Cliente cancellato!',
   'Customer saved!'             => 'Cliente salvato!',
   'Customers'                   => 'Clienti',
   'Delete'                      => 'Cancella',
+  'Delivery Date'               => 'Data di spedizione',
+  'Description'                 => 'Descrizione',
   'Discount'                    => 'Sconto',
   'E-mail'                      => 'E-mail',
-  'Edit Customer'               => 'Edit Customer',
-  'Edit Vendor'                 => 'Edit Vendor',
+  'Edit Customer'               => 'Modifica cliente',
+  'Edit Vendor'                 => 'Modifica fornitore',
+  'Employee'                    => 'Dipendente',
   'Fax'                         => 'Fax',
-  'Include in Report'           => 'Includi nel Prospetto',
+  'From'                        => 'Dal',
+  'GIFI'                        => 'Codice GIFI',
+  'Group'                       => 'Gruppo',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Includere nel prospetto',
   'Invoice'                     => 'Fattura',
+  'Item not on file!'           => 'Articolo non in archivio!',
+  'Language'                    => 'Lingua',
   'Name'                        => 'Nome',
-  'Name missing!'               => 'Manca il Nome!',
+  'Name missing!'               => 'Manca il nome!',
   'Notes'                       => 'Note',
-  'Number'                      => 'Numero',
+  'Number'                      => 'Codice',
+  'Open'                        => 'Aperto/i',
   'Order'                       => 'Ordine',
-  'Orphaned'                    => 'Orfano',
+  'Orphaned'                    => 'Inutilizzati',
   'Phone'                       => 'Tel.',
+  'Project Number'              => 'Numero progetto',
+  'Purchase Order'              => 'Ordine di acquisto',
+  'Purchase Orders'             => 'Ordini di acquisto',
+  'Qty'                         => 'Q.tà',
+  'Sales Invoice'               => 'Fattura di vendita',
+  'Sales Order'                 => 'Ordine di vendita',
+  'Sales Orders'                => 'Ordini di vendita',
+  'Salesperson'                 => 'Addetto alle vendite',
   'Save'                        => 'Salva',
-  'Ship to'                     => 'Spedire a',
-  'Tax Included'                => 'Tasse Incluse',
-  'Taxable'                     => 'Tassabile',
-  'Terms: Net'                  => 'Termini: Netto',
-  'Transactions exist, cannot delete customer!' => 'Impossibile cancellare il Cliente: ci sono transazioni a suo nome!',
-  'Transactions exist, cannot delete vendor!' => 'Impossibile cancellare il Fornitore: ci sono transazioni a suo nome!',
+  'Select from one of the items below' => 'Seleziona uno dei seguenti articoli',
+  'Sell Price'                  => 'Prezzo di listino',
+  'Subtotal'                    => 'Totale parziale',
+  'Tax'                         => 'Imposta',
+  'Tax Included'                => 'Fatturazione con scorporo (imposte incluse)',
+  'Taxable'                     => 'Conti di imposta applicabili',
+  'Terms'                       => 'Pagamento a ',
+  'To'                          => 'A',
+  'Total'                       => 'Totale',
+  'Unit'                        => 'Unità',
+  'Update'                      => 'Aggiorna',
+  'Vendor Invoice'              => 'Fattura di acquisto',
   'Vendor deleted!'             => 'Fornitore cancellato!',
   'Vendor saved!'               => 'Fornitore salvato!',
   'Vendors'                     => 'Fornitori',
@@ -41,31 +75,61 @@ $self{texts} = {
 };
 
 $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_invoice'            => 'customer_invoice',
-  'customer_order'              => 'customer_order',
+  'customer_pricelist'          => 'customer_pricelist',
   'delete'                      => 'delete',
-  'delete_customer'             => 'delete_customer',
-  'delete_vendor'               => 'delete_vendor',
+  'display'                     => 'display',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'invoice'                     => 'invoice',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'list_history'                => 'list_history',
   'list_names'                  => 'list_names',
-  'order'                       => 'order',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  '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_customer'               => 'save_customer',
-  'save_vendor'                 => 'save_vendor',
+  '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_order'                => 'vendor_order',
-  'aggiungi'                    => 'add',
+  'vendor_pricelist'            => 'vendor_pricelist',
+  'scrittura_fornitore'         => 'ap_transaction',
+  'scrittura_cliente'           => 'ar_transaction',
+  'inserimento_cliente'         => 'add_customer',
+  'inserimento_fornitore'       => 'add_vendor',
   'continua'                    => 'continue',
   'cancella'                    => 'delete',
-  'fattura'                     => 'invoice',
-  'ordine'                      => 'order',
+  'pricelist'                   => 'pricelist',
+  'ordine_di_acquisto'          => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'fattura_di_vendita'          => 'sales_invoice',
+  'ordine_di_vendita'           => 'sales_order',
   'salva'                       => 'save',
+  'save_pricelist'              => 'save_pricelist',
+  'aggiorna'                    => 'update',
+  'fattura_di_acquisto'         => 'vendor_invoice',
 };
 
 1;
diff --git a/sql-ledger/locale/it/gl b/sql-ledger/locale/it/gl
index 087fb3eed..23e14d3e9 100644
--- a/sql-ledger/locale/it/gl
+++ b/sql-ledger/locale/it/gl
@@ -1,51 +1,51 @@
 $self{texts} = {
-  'AP Transaction'              => 'Transazione Fornitore',
-  'AR Transaction'              => 'Transazione Cliente',
+  'AP Transaction'              => 'Scrittura fornitore',
+  'AR Transaction'              => 'Scrittura cliente',
   'Account'                     => 'Conto',
-  'Add General Ledger Transaction' => 'Aggiungi Transazione di Contabilità Generale',
+  'Accounting Menu'             => 'Menù contabilità',
+  'Add General Ledger Transaction' => 'Inserimento scrittura di contabilità generale',
   'Address'                     => 'Indirizzo',
   'All'                         => 'Tutti',
+  'Amount'                      => 'Importo',
   'Apr'                         => 'Apr',
   'April'                       => 'Aprile',
-  'Are you sure you want to delete Transaction' => 'Sei sicuro di voler cancellare la Transazione',
-  'Asset'                       => 'Attivit&agrave;',
+  'Are you sure you want to delete Transaction' => 'Sei sicuro di voler cancellare la scrittura',
+  'Asset'                       => 'Attività',
   'Aug'                         => 'Ago',
   'August'                      => 'Agosto',
   'Balance'                     => 'Saldo',
-  'Cannot delete transaction!'  => 'Non puoi cancellare la transazione',
-  'Cannot have a value in both Debit and Credit!' => 'Non pu&ograve; esserci un valore sia in Dare che in Avere!',
-  'Cannot post a transaction without a value!' => 'Non puoi salvare una transazione senza un valore!',
-  'Cannot post transaction for a closed period!' => 'Non puoi salvare una transazione per un periodo chiuso!',
+  'Cannot delete transaction!'  => 'Non si può cancellare la scrittura',
+  'Cannot post transaction for a closed period!' => 'Non si può salvare una scrittura per un periodo chiuso!',
+  'Cannot post transaction!'    => 'Non si può salvare la scrittura!',
   'Confirm!'                    => 'Conferma!',
   'Continue'                    => 'Continua',
   'Credit'                      => 'Avere',
+  'Current'                     => 'Corrente',
   'Customer not on file!'       => 'Cliente non sul file!',
   'Date'                        => 'Data',
   'Debit'                       => 'Dare',
-  'Debit and credit out of balance!' => 'Dare e Avere non concordano!.',
   'Dec'                         => 'Dic',
   'December'                    => 'Dicembre',
   'Delete'                      => 'Cancella',
   'Description'                 => 'Descrizione',
-  'Edit General Ledger Transaction' => 'Modifica Transazione di Contabilit&agrave; Generale',
-  'Equity'                      => 'Capitale',
-  'Expense'                     => 'Uscite',
+  'Edit General Ledger Transaction' => 'Modifica scrittura di contabilità generale',
+  'Equity'                      => 'Capitale netto',
+  'Expense'                     => 'Costi',
   'Feb'                         => 'Feb',
   'February'                    => 'Febbraio',
   'From'                        => 'Dal',
   'GIFI'                        => 'Codice GIFI',
-  'GL Transaction'              => 'Transazione di Contabilit&agrave; generale',
-  'General Ledger'              => 'Contabilit&agrave; generale',
+  'GL Transaction'              => 'Scrittura di contabilità generale',
+  'General Ledger'              => 'Contabilità generale',
   'ID'                          => 'ID',
-  'Include in Report'           => 'Includi nel Prospetto',
-  'Income'                      => 'Entrate',
+  'Include in Report'           => 'Includere nel prospetto',
   'Jan'                         => 'Gen',
   'January'                     => 'Gennaio',
   'Jul'                         => 'Lug',
   'July'                        => 'Luglio',
   'Jun'                         => 'Giu',
   'June'                        => 'Giugno',
-  'Liability'                   => 'Passivit&agrave;',
+  'Liability'                   => 'Passività',
   'Mar'                         => 'Mar',
   'March'                       => 'Marzo',
   'May'                         => 'Mag',
@@ -53,34 +53,33 @@ $self{texts} = {
   'Notes'                       => 'Note',
   'Nov'                         => 'Nov',
   'November'                    => 'Novembre',
-  'Number'                      => 'Numero',
+  'Number'                      => 'Codice',
   'Oct'                         => 'Ott',
   'October'                     => 'Ottobre',
   'Post'                        => 'Salva',
   'Post as new'                 => 'Salva come nuovo',
   'Project'                     => 'Progetto',
   'Project not on file!'        => 'Progetto non archiviato!',
-  'Purchase Invoice'            => 'Fattura di acquisto',
-  'Reference'                   => 'Riferimento',
-  'Reference missing!'          => 'Manca il riferimento!',
+  'Reference'                   => 'Documento',
+  'Reference missing!'          => 'Manca il documento!',
   'Reports'                     => 'Prospetti',
-  'Sales Invoice'               => 'Fattura di vendita',
   'Select from one of the names below' => 'Seleziona uno dei seguenti nomi',
   'Select from one of the projects below' => 'Seleziona uno dei seguenti progetti',
   'Sep'                         => 'Set',
   'September'                   => 'Settembre',
-  'Source'                      => 'Sorgente',
-  'Subtotal'                    => 'Totale Parziale',
-  'Transaction Date missing!'   => 'Manca la data della transazione!',
-  'Transaction deleted!'        => 'Transazione cancellata!',
-  'Transaction posted!'         => 'Transazione salvata!',
+  'Source'                      => 'Riferimento',
+  'Subtotal'                    => 'Totale parziale',
+  'To'                          => 'A',
+  'Transaction Date missing!'   => 'Manca la data della scrittura!',
+  'Transaction deleted!'        => 'Scrittura cancellata!',
+  'Transaction posted!'         => 'Scrittura salvata!',
   'Update'                      => 'Aggiorna',
   'Vendor not on file!'         => 'Fornitore non in archivio!',
-  'Yes'                         => 'Si',
-  'to'                          => 'al',
+  'Yes'                         => 'Sì',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -89,36 +88,40 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
+  'display_rows'                => 'display_rows',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'form_row'                    => 'form_row',
   'generate_report'             => 'generate_report',
   'gl_subtotal'                 => 'gl_subtotal',
   'gl_transaction'              => 'gl_transaction',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'post'                        => 'post',
+  'post_adjustment'             => 'post_adjustment',
   'post_as_new'                 => 'post_as_new',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
-  'transazione_fornitore'       => 'ap_transaction',
-  'transazione_cliente'         => 'ar_transaction',
+  'scrittura_fornitore'         => 'ap_transaction',
+  'scrittura_cliente'           => 'ar_transaction',
   'continua'                    => 'continue',
   'cancella'                    => 'delete',
-  'transazione_di_contabilit&agrave;_generale' => 'gl_transaction',
+  'scrittura_di_contabilità_generale' => 'gl_transaction',
   'salva'                       => 'post',
   'salva_come_nuovo'            => 'post_as_new',
-  'fattura_di_acquisto'         => 'purchase_invoice',
-  'fattura_di_vendita'          => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'aggiorna'                    => 'update',
-  'si'                          => 'yes',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'sì'                          => 'yes',
 };
 
 1;
diff --git a/sql-ledger/locale/it/hr b/sql-ledger/locale/it/hr
new file mode 100644
index 000000000..44ca740d4
--- /dev/null
+++ b/sql-ledger/locale/it/hr
@@ -0,0 +1,69 @@
+$self{texts} = {
+  'AP'                          => 'Debiti verso fornitori',
+  'Accounting Menu'             => 'Menù contabilità',
+  'Address'                     => 'Indirizzo',
+  'Administrator'               => 'Amministratore',
+  'All'                         => 'Tutti',
+  'Amount'                      => 'Importo',
+  'Continue'                    => 'Continua',
+  'Delete'                      => 'Cancella',
+  'Description'                 => 'Descrizione',
+  'E-mail'                      => 'E-mail',
+  'Employee'                    => 'Dipendente',
+  'Expense'                     => 'Costi',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Includere nel prospetto',
+  'Login'                       => 'Login',
+  'Name'                        => 'Nome',
+  'Name missing!'               => 'Manca il nome!',
+  'Notes'                       => 'Note',
+  'Number'                      => 'Codice',
+  'Orphaned'                    => 'Inutilizzati',
+  'Rate'                        => 'Tasso',
+  'Sales'                       => 'Vendite',
+  'Save'                        => 'Salva',
+  'Save as new'                 => 'Salva come nuovo',
+  'Update'                      => 'Aggiorna',
+  'User'                        => 'Utente',
+};
+
+$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',
+  '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_deduction',
+  'add_employee'                => 'add_employee',
+  'continua'                    => 'continue',
+  'cancella'                    => 'delete',
+  'salva'                       => 'save',
+  'salva_come_nuovo'            => 'save_as_new',
+  'aggiorna'                    => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/it/ic b/sql-ledger/locale/it/ic
index 2f0dc9569..442fb4379 100644
--- a/sql-ledger/locale/it/ic
+++ b/sql-ledger/locale/it/ic
@@ -1,34 +1,38 @@
 $self{texts} = {
-  'Active'                      => 'Attivo',
-  'Add'                         => 'Aggiungi',
-  'Add Assembly'                => 'Aggiungi Assemblato',
-  'Add Part'                    => 'Aggiungi Articolo',
-  'Add Purchase Order'          => 'Aggiungi Ordine di acquisto',
-  'Add Sales Order'             => 'Aggiungi Ordine di vendita',
-  'Add Service'                 => 'Aggiungi Servizio',
+  'Accounting Menu'             => 'Menù contabilità',
+  'Active'                      => 'Attivi',
+  'Add'                         => 'Inserimento',
+  'Add Assembly'                => 'Inserimento assemblato',
+  'Add Part'                    => 'Inserimento articolo',
+  'Add Purchase Order'          => 'Inserimento ordine di acquisto',
+  'Add Sales Order'             => 'Inserimento ordine di vendita',
+  'Add Service'                 => 'Inserimento servizio',
   'Address'                     => 'Indirizzo',
+  'Amount'                      => 'Importo',
   'Apr'                         => 'Apr',
   'April'                       => 'Aprile',
   'Assemblies'                  => 'Assemblati',
   'Assemblies restocked!'       => 'Assemblati ricaricati!',
-  'Assembly Number missing!'    => 'Manca il codice dell\'assemblato',
   'Attachment'                  => 'Allegato',
   'Aug'                         => 'Ago',
   'August'                      => 'Agosto',
-  'BOM'                         => 'BOM',
+  'BOM'                         => '"BOM"',
   'Bcc'                         => 'Bcc',
   'Bin'                         => 'Codice BIN',
-  'Bought'                      => 'Comprato',
-  'COGS'                        => 'Costo dei Beni Venduti',
-  'Cannot delete item already invoiced!' => 'Non puoi cancellare un articolo gi&agrave; fatturato!',
-  'Cannot delete item on order!' => 'Non puoi cancellare un articolo ordinato!',
-  'Cannot delete item which is part of an assembly!' => 'Non puoi cancellare un articolo che fa parte di un assemblato!',
-  'Cannot delete item!'         => 'Non puoi cancellare l\'articolo',
-  'Cannot stock assemblies!'    => 'Non puoi caricare gli assemblati!',
+  'COGS'                        => '"Cost of goods sold"',
+  'Cannot delete item!'         => 'Non si può cancellare l\'articolo',
+  'Cannot stock assemblies!'    => 'Non si possono caricare gli assemblati!',
+  'Cash'                        => 'Cassa',
   'Cc'                          => 'Cc',
+  'Closed'                      => 'Chiuso',
   'Contact'                     => 'Contatto',
   'Continue'                    => 'Continua',
   'Copies'                      => 'Copie',
+  'Curr'                        => 'Valuta',
+  'Currency'                    => 'Valuta',
+  'Customer'                    => 'Cliente',
+  'Customer not on file!'       => 'Cliente non sul file!',
+  'Date'                        => 'Data',
   'Dec'                         => 'Dic',
   'December'                    => 'Dicembre',
   'Delete'                      => 'Cancella',
@@ -37,29 +41,30 @@ $self{texts} = {
   'Drawing'                     => 'Disegno',
   'E-mail'                      => 'E-mail',
   'E-mail address missing!'     => 'Indirizzo e-mail mancante!',
-  'Edit Assembly'               => 'Modifica Assemblato',
-  'Edit Part'                   => 'Modifica Articolo',
-  'Edit Service'                => 'Modifica Servizio',
-  'Expense'                     => 'Uscite',
-  'Extended'                    => 'Esteso',
+  'Edit Assembly'               => 'Modifica assemblato',
+  'Edit Part'                   => 'Modifica articolo',
+  'Edit Service'                => 'Modifica servizio',
+  'Employee'                    => 'Dipendente',
+  'Expense'                     => 'Costi',
+  'Extended'                    => 'Totale riga',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb',
   'February'                    => 'Febbraio',
   'From'                        => 'Dal',
+  'Group'                       => 'Gruppo',
+  'Group Items'                 => 'Articoli del gruppo',
   'Image'                       => 'Immagine',
   'In-line'                     => 'In-line',
-  'Include in Report'           => 'Includi nel Prospetto',
-  'Income'                      => 'Entrate',
-  'Individual Items'            => 'Articoli Individuali',
-  'Inventory'                   => 'Inventario',
-  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'La quantit&agrave; in inventario deve essere zero per poter mettere l\'assemblato come obsoleto!',
-  'Inventory quantity must be zero before you can set this part obsolete!' => 'La quantit&agrave; in inventario deve essere zero per poter mettere l\'articolo come obsoleto!',
-  'Inventory quantity must be zero!' => 'La quantit&agrave; in inventario deve essere zero!',
+  'Include in Report'           => 'Includere nel prospetto',
+  'Individual Items'            => 'Articoli individuali',
+  'Inventory'                   => 'Rimanenze/Acquisti',
+  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'La quantità in rimanenza deve essere zero per poter mettere l\'assemblato come obsoleto!',
+  'Inventory quantity must be zero before you can set this part obsolete!' => 'La quantità in rimamenza deve essere zero per poter mettere l\'articolo come obsoleto!',
   'Invoice'                     => 'Fattura',
-  'Invoice Date missing!'       => 'Manca la data della Fattura!',
-  'Invoice Number'              => 'Fattura Numero',
-  'Invoice Number missing!'     => 'Manca il numero della Fattura!',
-  'Item deleted!'               => 'Articolo Cancellato!',
+  'Invoice Date missing!'       => 'Manca la data della fattura!',
+  'Invoice Number'              => 'Fattura numero',
+  'Invoice Number missing!'     => 'Manca il numero della fattura!',
+  'Item deleted!'               => 'Articolo cancellato!',
   'Item not on file!'           => 'Articolo non in archivio!',
   'Jan'                         => 'Gen',
   'January'                     => 'Gennaio',
@@ -67,10 +72,9 @@ $self{texts} = {
   'July'                        => 'Luglio',
   'Jun'                         => 'Giu',
   'June'                        => 'Giugno',
-  'Last Cost'                   => 'Ultimo Costo',
-  'Line Total'                  => 'Totale Linea',
-  'Link Accounts'               => 'Collegamenti tra Conti',
-  'List Price'                  => 'Prezzo di Listino',
+  'Line Total'                  => 'Totale riga',
+  'Link Accounts'               => 'Collegamenti tra conti',
+  'List Price'                  => 'Prezzo suggerito per la vendita al dettaglio',
   'Make'                        => 'Produttore',
   'Mar'                         => 'Mar',
   'March'                       => 'Marzo',
@@ -84,87 +88,91 @@ $self{texts} = {
   'Notes'                       => 'Note',
   'Nov'                         => 'Nov',
   'November'                    => 'Novembre',
-  'Number'                      => 'Numero',
+  'Number'                      => 'Codice',
   'Number missing in Row'       => 'Manca il codice nella riga',
-  'Obsolete'                    => 'Obsoleto',
+  'Obsolete'                    => 'Obsoleto/i',
   'Oct'                         => 'Ott',
   'October'                     => 'Ottobre',
-  'On Hand'                     => 'Disponibilit&agrave;',
-  'On Order'                    => 'Mandato ordine fornitore',
-  'Order'                       => 'Ordine',
+  'On Hand'                     => 'Disponibile/i',
+  'Open'                        => 'Aperto/i',
   'Order Date missing!'         => 'Manca la data dell\'ordine',
-  'Order Number'                => 'Ordine Numero',
+  'Order Number'                => 'Ordine numero',
   'Order Number missing!'       => 'Manca il numero dell\'ordine!',
-  'Ordered'                     => 'Ricevuto ordine da cliente',
-  'Orphaned'                    => 'Orfano',
+  'Orphaned'                    => 'Inutilizzati',
   'PDF'                         => 'PDF',
-  'Packing List'                => 'Lista Etichette',
-  'Packing List Date missing!'  => 'Manca la data della Packing List!',
-  'Packing List Number missing!' => 'Manca il codice della Packing List!',
-  'Part'                        => 'Articolo',
-  'Part Number missing!'        => 'Manca il Codice dell\'articolo!',
+  'Packing List'                => 'Lista etichette',
+  'Packing List Date missing!'  => 'Manca la data della "Packing List"!',
+  'Packing List Number missing!' => 'Manca il codice della "Packing List"!',
+  'Part'                        => 'Componente',
   'Parts'                       => 'Articoli',
   'Phone'                       => 'Tel.',
-  'Postscript'                  => 'Postscript',
+  'Postscript'                  => 'PostScript',
   'Price'                       => 'Prezzo',
-  'Printer'                     => 'Stampante',
   'Project'                     => 'Progetto',
   'Purchase Order'              => 'Ordine di acquisto',
-  'Qty'                         => 'Q.t&agrave;',
-  'ROP'                         => 'Soglia di Riordino',
+  'Purchase Orders'             => 'Ordini di acquisto',
+  'Qty'                         => 'Q.tà',
+  'ROP'                         => 'Soglia di riordino',
   'Recd'                        => 'Ricevuto',
-  'Required by'                 => 'Necessario dal',
-  'Sales'                       => 'Vendite',
+  'Required by'                 => 'Consegna',
+  'Sales Invoice'               => 'Fattura di vendita',
   'Sales Order'                 => 'Ordine di vendita',
+  'Sales Orders'                => 'Ordini di vendita',
   'Save'                        => 'Salva',
+  'Save as new'                 => 'Salva come nuovo',
   'Screen'                      => 'Schermo',
-  'Select from one of the items below' => 'Seleziona uno dei seguenti Articoli',
-  'Select postscript or PDF!'   => 'Scegli tra postscript e PDF!',
-  'Sell Price'                  => 'Prezzo di Vendita',
+  'Select from one of the items below' => 'Seleziona uno dei seguenti articoli',
+  'Select from one of the names below' => 'Seleziona uno dei seguenti nomi',
+  'Sell Price'                  => 'Prezzo di listino',
   'Sep'                         => 'Set',
   'September'                   => 'Settembre',
   'Service'                     => 'Servizio',
-  'Service Number missing!'     => 'Manca il codice del servizio',
   'Services'                    => 'Servizi',
   'Ship'                        => 'Invio',
   'Ship to'                     => 'Spedire a',
-  'Short'                       => 'Corto',
-  'Sold'                        => 'Venduto',
-  'Stock Assembly'              => 'Magazzino Assemblati',
+  'Short'                       => 'Scaricati oltre la disponibilità',
+  'Stock'                       => 'Magazzino',
+  'Stock Assembly'              => 'Magazzino assemblati',
   'Subject'                     => 'Oggetto',
-  'Subtotal'                    => 'Totale Parziale',
-  'Tax'                         => 'Tassa',
-  'To'                          => 'Al',
+  'Subtotal'                    => 'Totale parziale',
+  'Tax'                         => 'Imposta',
+  'To'                          => 'A',
   'Top Level'                   => 'Livello Top',
-  'Total'                       => 'Totale',
-  'Unit'                        => 'Unit&agrave;',
-  'Unit of measure'             => 'Unit&agrave; di misura',
+  'Unit'                        => 'Unità',
+  'Unit of measure'             => 'Unità di misura',
   'Update'                      => 'Aggiorna',
   'Updated'                     => 'Aggiornato',
+  'Vendor'                      => 'Fornitore',
+  'Vendor Invoice'              => 'Fattura di acquisto',
+  'Vendor not on file!'         => 'Fornitore non in archivio!',
   'Weight'                      => 'Peso',
-  'What type of item is this?'  => 'Che tipo di Articolo &egrave; questo?',
-  'ea'                          => 'ci',
-  'emailed to'                  => 'Mandato via e-mail a',
-  'hr'                          => 'ore',
-  'sent to printer'             => 'mandato in stampa',
-  'to'                          => 'al',
+  'What type of item is this?'  => 'Che tipo di articolo è questo?',
+  'days'                        => 'giorni',
 };
 
 $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',
-  'delete_assembly'             => 'delete_assembly',
-  'delete_item'                 => 'delete_item',
-  'delete_part'                 => 'delete_part',
-  'delete_service'              => 'delete_service',
+  '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',
@@ -173,33 +181,43 @@ $self{subs} = {
   'link_part'                   => 'link_part',
   'list_assemblies'             => 'list_assemblies',
   'makemodel_row'               => 'makemodel_row',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'parts_subtotal'              => 'parts_subtotal',
   'post_as_new'                 => 'post_as_new',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
   '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',
-  'aggiungi'                    => 'add',
-  'aggiungi_assemblato'         => 'add_assembly',
-  'aggiungi_articolo'           => 'add_part',
-  'aggiungi_servizio'           => 'add_service',
+  'vendor_row'                  => 'vendor_row',
+  'inserimento_assemblato'      => 'add_assembly',
+  'add_labor/overhead'          => 'add_labor/overhead',
+  'inserimento_articolo'        => 'add_part',
+  'inserimento_servizio'        => 'add_service',
   'continua'                    => 'continue',
   'cancella'                    => 'delete',
   'modifica_assemblato'         => 'edit_assembly',
   'modifica_articolo'           => 'edit_part',
   'modifica_servizio'           => 'edit_service',
   'salva'                       => 'save',
+  'salva_come_nuovo'            => 'save_as_new',
   'aggiorna'                    => 'update',
 };
 
diff --git a/sql-ledger/locale/it/io b/sql-ledger/locale/it/io
index 29149450e..16623fc64 100644
--- a/sql-ledger/locale/it/io
+++ b/sql-ledger/locale/it/io
@@ -1,6 +1,6 @@
 $self{texts} = {
-  'Add Purchase Order'          => 'Aggiungi Ordine di acquisto',
-  'Add Sales Order'             => 'Aggiungi Ordine di vendita',
+  'Add Purchase Order'          => 'Inserimento ordine di acquisto',
+  'Add Sales Order'             => 'Inserimento ordine di vendita',
   'Address'                     => 'Indirizzo',
   'Apr'                         => 'Apr',
   'April'                       => 'Aprile',
@@ -13,20 +13,23 @@ $self{texts} = {
   'Contact'                     => 'Contatto',
   'Continue'                    => 'Continua',
   'Copies'                      => 'Copie',
+  'Date'                        => 'Data',
   'Dec'                         => 'Dic',
   'December'                    => 'Dicembre',
   'Delivery Date'               => 'Data di spedizione',
   'Description'                 => 'Descrizione',
   'E-mail'                      => 'E-mail',
   'E-mail address missing!'     => 'Indirizzo e-mail mancante!',
-  'Extended'                    => 'Esteso',
+  'Extended'                    => 'Totale riga',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb',
   'February'                    => 'Febbraio',
+  'Group'                       => 'Gruppo',
+  'Group Items'                 => 'Articoli del gruppo',
   'In-line'                     => 'In-line',
   'Invoice'                     => 'Fattura',
-  'Invoice Date missing!'       => 'Manca la data della Fattura!',
-  'Invoice Number missing!'     => 'Manca il numero della Fattura!',
+  'Invoice Date missing!'       => 'Manca la data della fattura!',
+  'Invoice Number missing!'     => 'Manca il numero della fattura!',
   'Item not on file!'           => 'Articolo non in archivio!',
   'Jan'                         => 'Gen',
   'January'                     => 'Gennaio',
@@ -39,50 +42,47 @@ $self{texts} = {
   'May'                         => 'Mag',
   'May '                        => 'Mag ',
   'Message'                     => 'Messaggio',
-  'Name'                        => 'Nome',
   'No.'                         => 'No.',
   'Nov'                         => 'Nov',
   'November'                    => 'Novembre',
-  'Number'                      => 'Numero',
+  'Number'                      => 'Codice',
   'Number missing in Row'       => 'Manca il codice nella riga',
   'Oct'                         => 'Ott',
   'October'                     => 'Ottobre',
-  'Order'                       => 'Ordine',
   'Order Date missing!'         => 'Manca la data dell\'ordine',
   'Order Number missing!'       => 'Manca il numero dell\'ordine!',
   'PDF'                         => 'PDF',
-  'Packing List'                => 'Lista Etichette',
-  'Packing List Date missing!'  => 'Manca la data della Packing List!',
-  'Packing List Number missing!' => 'Manca il codice della Packing List!',
-  'Part'                        => 'Articolo',
+  'Packing List'                => 'Lista etichette',
+  'Packing List Date missing!'  => 'Manca la data della "Packing List"!',
+  'Packing List Number missing!' => 'Manca il codice della "Packing List"!',
+  'Part'                        => 'Componente',
   'Phone'                       => 'Tel.',
-  'Postscript'                  => 'Postscript',
+  'Postscript'                  => 'PostScript',
   'Price'                       => 'Prezzo',
-  'Printer'                     => 'Stampante',
   'Project'                     => 'Progetto',
   'Purchase Order'              => 'Ordine di acquisto',
-  'Qty'                         => 'Q.t&agrave;',
+  'Qty'                         => 'Q.tà',
   'Recd'                        => 'Ricevuto',
-  'Required by'                 => 'Necessario dal',
+  'Required by'                 => 'Consegna',
   'Sales Order'                 => 'Ordine di vendita',
   'Screen'                      => 'Schermo',
-  'Select from one of the items below' => 'Seleziona uno dei seguenti Articoli',
-  'Select postscript or PDF!'   => 'Scegli tra postscript e PDF!',
+  'Select from one of the items below' => 'Seleziona uno dei seguenti articoli',
   'Sep'                         => 'Set',
   'September'                   => 'Settembre',
   'Service'                     => 'Servizio',
   'Ship'                        => 'Invio',
   'Ship to'                     => 'Spedire a',
   'Subject'                     => 'Oggetto',
-  'To'                          => 'Al',
-  'Unit'                        => 'Unit&agrave;',
-  'What type of item is this?'  => 'Che tipo di Articolo &egrave; questo?',
-  'emailed to'                  => 'Mandato via e-mail a',
-  'sent to printer'             => 'mandato in stampa',
+  'Subtotal'                    => 'Totale parziale',
+  'To'                          => 'A',
+  'Unit'                        => 'Unità',
+  'What type of item is this?'  => 'Che tipo di articolo è questo?',
 };
 
 $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',
@@ -90,11 +90,14 @@ $self{subs} = {
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post_as_new'                 => 'post_as_new',
   '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',
diff --git a/sql-ledger/locale/it/ir b/sql-ledger/locale/it/ir
index 242142e1e..5551339fa 100644
--- a/sql-ledger/locale/it/ir
+++ b/sql-ledger/locale/it/ir
@@ -1,55 +1,58 @@
 $self{texts} = {
   'Account'                     => 'Conto',
-  'Add Purchase Invoice'        => 'Aggiungi Fattura di acquisto',
-  'Add Purchase Order'          => 'Aggiungi Ordine di acquisto',
-  'Add Sales Order'             => 'Aggiungi Ordine di vendita',
+  'Accounting Menu'             => 'Menù contabilità',
+  'Add Purchase Order'          => 'Inserimento ordine di acquisto',
+  'Add Sales Order'             => 'Inserimento ordine di vendita',
+  'Add Vendor Invoice'          => 'Inserimento fattura di acquisto',
   'Address'                     => 'Indirizzo',
   'Amount'                      => 'Importo',
   'Apr'                         => 'Apr',
   'April'                       => 'Aprile',
-  'Are you sure you want to delete Invoice Number' => 'Sei sicuro di voler cancellare la Fattura numero',
+  'Are you sure you want to delete Invoice Number' => 'Sei sicuro di voler cancellare la fattura numero',
   'Attachment'                  => 'Allegato',
   'Aug'                         => 'Ago',
   'August'                      => 'Agosto',
   'Bcc'                         => 'Bcc',
   'Bin'                         => 'Codice BIN',
-  'Cannot delete invoice!'      => 'Non puoi cancellare la fattura!',
-  'Cannot post invoice for a closed period!' => 'Non puoi salvare una transazione per un periodo chiuso!',
-  'Cannot post invoice!'        => 'Non puoi salvare la fattura!',
-  'Cannot post payment for a closed period!' => 'Non puoi salvare pagamenti per un periodo chiuso!',
+  'Cannot delete invoice!'      => 'Non si può cancellare la fattura!',
+  'Cannot post invoice for a closed period!' => 'Non si può salvare una scrittura per un periodo chiuso!',
+  'Cannot post invoice!'        => 'Non si può salvare la fattura!',
+  'Cannot post payment for a closed period!' => 'Non si possono salvare pagamenti per un periodo chiuso!',
   'Cc'                          => 'Cc',
   'Confirm!'                    => 'Conferma!',
   'Contact'                     => 'Contatto',
   'Continue'                    => 'Continua',
   'Copies'                      => 'Copie',
+  'Credit Limit'                => 'Fido',
   'Currency'                    => 'Valuta',
   'Customer not on file!'       => 'Cliente non sul file!',
   'Date'                        => 'Data',
-  'Date Due'                    => 'Data di Scadenza',
   'Dec'                         => 'Dic',
   'December'                    => 'Dicembre',
   'Delete'                      => 'Cancella',
   'Delivery Date'               => 'Data di spedizione',
   'Description'                 => 'Descrizione',
+  'Due Date'                    => 'Scadenza fattura',
   'E-mail'                      => 'E-mail',
   'E-mail address missing!'     => 'Indirizzo e-mail mancante!',
-  'Edit Purchase Invoice'       => 'Modifica Fattura di acquisto',
+  'Edit Vendor Invoice'         => 'Modifica fattura di acquisto',
   'Exch'                        => 'Cambio',
-  'Exchangerate'                => 'Tasso di Cambio',
-  'Exchangerate for payment missing!' => 'Manca il Tasso di Cambio per il pagamento!',
-  'Exchangerate missing!'       => 'Manca il Tasso di Cambio!',
-  'Extended'                    => 'Esteso',
+  'Exchange Rate'               => 'Tasso di cambio',
+  'Exchange rate for payment missing!' => 'Manca il tasso di cambio per il pagamento!',
+  'Exchange rate missing!'      => 'Manca il tasso di cambio!',
+  'Extended'                    => 'Totale riga',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb',
   'February'                    => 'Febbraio',
+  'Group'                       => 'Gruppo',
+  'Group Items'                 => 'Articoli del gruppo',
   'In-line'                     => 'In-line',
   'Invoice'                     => 'Fattura',
-  'Invoice Date'                => 'Data Fattura',
-  'Invoice Date missing!'       => 'Manca la data della Fattura!',
-  'Invoice Number'              => 'Fattura Numero',
-  'Invoice Number missing!'     => 'Manca il numero della Fattura!',
-  'Invoice deleted!'            => 'Fattura Cancellata!',
-  'Invoice posted!'             => 'Fattura Salvata!',
+  'Invoice Date'                => 'Data fattura',
+  'Invoice Date missing!'       => 'Manca la data della fattura!',
+  'Invoice Number'              => 'Fattura numero',
+  'Invoice Number missing!'     => 'Manca il numero della fattura!',
+  'Invoice deleted!'            => 'Fattura cancellata!',
   'Item not on file!'           => 'Articolo non in archivio!',
   'Jan'                         => 'Gen',
   'January'                     => 'Gennaio',
@@ -57,84 +60,84 @@ $self{texts} = {
   'July'                        => 'Luglio',
   'Jun'                         => 'Giu',
   'June'                        => 'Giugno',
+  'Language'                    => 'Lingua',
   'Mar'                         => 'Mar',
   'March'                       => 'Marzo',
   'May'                         => 'Mag',
   'May '                        => 'Mag ',
   'Message'                     => 'Messaggio',
-  'Name'                        => 'Nome',
   'No.'                         => 'No.',
   'Notes'                       => 'Note',
   'Nov'                         => 'Nov',
   'November'                    => 'Novembre',
-  'Number'                      => 'Numero',
+  'Number'                      => 'Codice',
   'Number missing in Row'       => 'Manca il codice nella riga',
   'Oct'                         => 'Ott',
   'October'                     => 'Ottobre',
-  'Order'                       => 'Ordine',
   'Order Date missing!'         => 'Manca la data dell\'ordine',
-  'Order Number'                => 'Ordine Numero',
+  'Order Number'                => 'Ordine numero',
   'Order Number missing!'       => 'Manca il numero dell\'ordine!',
   'PDF'                         => 'PDF',
-  'Packing List'                => 'Lista Etichette',
-  'Packing List Date missing!'  => 'Manca la data della Packing List!',
-  'Packing List Number missing!' => 'Manca il codice della Packing List!',
-  'Part'                        => 'Articolo',
+  'Packing List'                => 'Lista etichette',
+  'Packing List Date missing!'  => 'Manca la data della "Packing List"!',
+  'Packing List Number missing!' => 'Manca il codice della "Packing List"!',
+  'Part'                        => 'Componente',
   'Payment date missing!'       => 'Manca la data del pagamento!',
   'Payments'                    => 'Pagamenti',
   'Phone'                       => 'Tel.',
   'Post'                        => 'Salva',
   'Post as new'                 => 'Salva come nuovo',
-  'Postscript'                  => 'Postscript',
+  'Postscript'                  => 'PostScript',
   'Price'                       => 'Prezzo',
-  'Printer'                     => 'Stampante',
   'Project'                     => 'Progetto',
   'Project not on file!'        => 'Progetto non archiviato!',
   'Purchase Order'              => 'Ordine di acquisto',
-  'Qty'                         => 'Q.t&agrave;',
+  'Qty'                         => 'Q.tà',
   'Recd'                        => 'Ricevuto',
   'Record in'                   => 'Registra in',
-  'Required by'                 => 'Necessario dal',
+  'Remaining'                   => 'Rimanente',
+  'Required by'                 => 'Consegna',
   'Sales Order'                 => 'Ordine di vendita',
   'Screen'                      => 'Schermo',
-  'Select from one of the items below' => 'Seleziona uno dei seguenti Articoli',
+  'Select from one of the items below' => 'Seleziona uno dei seguenti articoli',
   'Select from one of the names below' => 'Seleziona uno dei seguenti nomi',
   'Select from one of the projects below' => 'Seleziona uno dei seguenti progetti',
-  'Select postscript or PDF!'   => 'Scegli tra postscript e PDF!',
   'Sep'                         => 'Set',
   'September'                   => 'Settembre',
   'Service'                     => 'Servizio',
   'Ship'                        => 'Invio',
   'Ship to'                     => 'Spedire a',
-  'Source'                      => 'Sorgente',
+  'Source'                      => 'Riferimento',
   'Subject'                     => 'Oggetto',
-  'Subtotal'                    => 'Totale Parziale',
-  'Tax Included'                => 'Tasse Incluse',
-  'To'                          => 'Al',
+  'Subtotal'                    => 'Totale parziale',
+  'Tax Included'                => 'Fatturazione con scorporo (imposte incluse)',
+  'To'                          => 'A',
   'Total'                       => 'Totale',
-  'Unit'                        => 'Unit&agrave;',
+  'Unit'                        => 'Unità',
   'Update'                      => 'Aggiorna',
   'Vendor'                      => 'Fornitore',
   'Vendor missing!'             => 'Manca il fornitore!',
   'Vendor not on file!'         => 'Fornitore non in archivio!',
-  'What type of item is this?'  => 'Che tipo di Articolo &egrave; questo?',
-  'Yes'                         => 'Si',
+  'What type of item is this?'  => 'Che tipo di articolo è questo?',
+  'Yes'                         => 'Sì',
   'ea'                          => 'ci',
-  'emailed to'                  => 'Mandato via e-mail a',
-  'sent to printer'             => 'mandato in stampa',
 };
 
 $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',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
@@ -145,9 +148,9 @@ $self{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_invoice'             => 'prepare_invoice',
@@ -155,8 +158,12 @@ $self{subs} = {
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
@@ -165,14 +172,15 @@ $self{subs} = {
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'continua'                    => 'continue',
   'cancella'                    => 'delete',
-  'ordine'                      => 'order',
   'salva'                       => 'post',
   'salva_come_nuovo'            => 'post_as_new',
+  'ordine_di_acquisto'          => 'purchase_order',
   'aggiorna'                    => 'update',
-  'si'                          => 'yes',
+  'sì'                          => 'yes',
 };
 
 1;
diff --git a/sql-ledger/locale/it/is b/sql-ledger/locale/it/is
index beb959384..7a60dae0d 100644
--- a/sql-ledger/locale/it/is
+++ b/sql-ledger/locale/it/is
@@ -1,22 +1,23 @@
 $self{texts} = {
   'Account'                     => 'Conto',
-  'Add Purchase Order'          => 'Aggiungi Ordine di acquisto',
-  'Add Sales Invoice'           => 'Aggiungi Fattura di vendita',
-  'Add Sales Order'             => 'Aggiungi Ordine di vendita',
+  'Accounting Menu'             => 'Menù contabilità',
+  'Add Purchase Order'          => 'Inserimento ordine di acquisto',
+  'Add Sales Invoice'           => 'Inserimento fattura di vendita',
+  'Add Sales Order'             => 'Inserimento ordine di vendita',
   'Address'                     => 'Indirizzo',
   'Amount'                      => 'Importo',
   'Apr'                         => 'Apr',
   'April'                       => 'Aprile',
-  'Are you sure you want to delete Invoice Number' => 'Sei sicuro di voler cancellare la Fattura numero',
+  'Are you sure you want to delete Invoice Number' => 'Sei sicuro di voler cancellare la fattura numero',
   'Attachment'                  => 'Allegato',
   'Aug'                         => 'Ago',
   'August'                      => 'Agosto',
   'Bcc'                         => 'Bcc',
   'Bin'                         => 'Codice BIN',
-  'Cannot delete invoice!'      => 'Non puoi cancellare la fattura!',
-  'Cannot post invoice for a closed period!' => 'Non puoi salvare una transazione per un periodo chiuso!',
-  'Cannot post invoice!'        => 'Non puoi salvare la fattura!',
-  'Cannot post payment for a closed period!' => 'Non puoi salvare pagamenti per un periodo chiuso!',
+  'Cannot delete invoice!'      => 'Non si può cancellare la fattura!',
+  'Cannot post invoice for a closed period!' => 'Non si può salvare una scrittura per un periodo chiuso!',
+  'Cannot post invoice!'        => 'Non si può salvare la fattura!',
+  'Cannot post payment for a closed period!' => 'Non si possono salvare pagamenti per un periodo chiuso!',
   'Cc'                          => 'Cc',
   'Confirm!'                    => 'Conferma!',
   'Contact'                     => 'Contatto',
@@ -28,31 +29,33 @@ $self{texts} = {
   'Customer missing!'           => 'Cliente mancante!',
   'Customer not on file!'       => 'Cliente non sul file!',
   'Date'                        => 'Data',
-  'Date Due'                    => 'Data di Scadenza',
   'Dec'                         => 'Dic',
   'December'                    => 'Dicembre',
   'Delete'                      => 'Cancella',
   'Delivery Date'               => 'Data di spedizione',
   'Description'                 => 'Descrizione',
+  'Due Date'                    => 'Scadenza fattura',
   'E-mail'                      => 'E-mail',
   'E-mail address missing!'     => 'Indirizzo e-mail mancante!',
-  'Edit Sales Invoice'          => 'Modifica Fattura di Vendita',
+  'Edit Sales Invoice'          => 'Modifica fattura di vendita',
   'Exch'                        => 'Cambio',
-  'Exchangerate'                => 'Tasso di Cambio',
-  'Exchangerate for payment missing!' => 'Manca il Tasso di Cambio per il pagamento!',
-  'Exchangerate missing!'       => 'Manca il Tasso di Cambio!',
-  'Extended'                    => 'Esteso',
+  'Exchange Rate'               => 'Tasso di cambio',
+  'Exchange rate for payment missing!' => 'Manca il tasso di cambio per il pagamento!',
+  'Exchange rate missing!'      => 'Manca il tasso di cambio!',
+  'Extended'                    => 'Totale riga',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb',
   'February'                    => 'Febbraio',
+  'Group'                       => 'Gruppo',
+  'Group Items'                 => 'Articoli del gruppo',
   'In-line'                     => 'In-line',
   'Invoice'                     => 'Fattura',
-  'Invoice Date'                => 'Data Fattura',
-  'Invoice Date missing!'       => 'Manca la data della Fattura!',
-  'Invoice Number'              => 'Fattura Numero',
-  'Invoice Number missing!'     => 'Manca il numero della Fattura!',
-  'Invoice deleted!'            => 'Fattura Cancellata!',
-  'Invoice posted!'             => 'Fattura Salvata!',
+  'Invoice Date'                => 'Data fattura',
+  'Invoice Date missing!'       => 'Manca la data della fattura!',
+  'Invoice Number'              => 'Fattura numero',
+  'Invoice Number missing!'     => 'Manca il numero della fattura!',
+  'Invoice deleted!'            => 'Fattura cancellata!',
+  'Invoice posted!'             => 'Fattura salvata!',
   'Item not on file!'           => 'Articolo non in archivio!',
   'Jan'                         => 'Gen',
   'January'                     => 'Gennaio',
@@ -65,80 +68,80 @@ $self{texts} = {
   'May'                         => 'Mag',
   'May '                        => 'Mag ',
   'Message'                     => 'Messaggio',
-  'Name'                        => 'Nome',
   'No.'                         => 'No.',
   'Notes'                       => 'Note',
   'Nov'                         => 'Nov',
   'November'                    => 'Novembre',
-  'Number'                      => 'Numero',
+  'Number'                      => 'Codice',
   'Number missing in Row'       => 'Manca il codice nella riga',
   'Oct'                         => 'Ott',
   'October'                     => 'Ottobre',
-  'Order'                       => 'Ordine',
   'Order Date missing!'         => 'Manca la data dell\'ordine',
-  'Order Number'                => 'Ordine Numero',
+  'Order Number'                => 'Ordine numero',
   'Order Number missing!'       => 'Manca il numero dell\'ordine!',
   'PDF'                         => 'PDF',
-  'Packing List'                => 'Lista Etichette',
-  'Packing List Date missing!'  => 'Manca la data della Packing List!',
-  'Packing List Number missing!' => 'Manca il codice della Packing List!',
-  'Part'                        => 'Articolo',
+  'Packing List'                => 'Lista etichette',
+  'Packing List Date missing!'  => 'Manca la data della "Packing List"!',
+  'Packing List Number missing!' => 'Manca il codice della "Packing List"!',
+  'Part'                        => 'Componente',
   'Payment date missing!'       => 'Manca la data del pagamento!',
   'Payments'                    => 'Pagamenti',
   'Phone'                       => 'Tel.',
   'Post'                        => 'Salva',
   'Post as new'                 => 'Salva come nuovo',
-  'Postscript'                  => 'Postscript',
+  'Postscript'                  => 'PostScript',
   'Price'                       => 'Prezzo',
   'Print'                       => 'Stampa',
-  'Printer'                     => 'Stampante',
   'Project'                     => 'Progetto',
   'Project not on file!'        => 'Progetto non archiviato!',
   'Purchase Order'              => 'Ordine di acquisto',
-  'Qty'                         => 'Q.t&agrave;',
+  'Qty'                         => 'Q.tà',
   'Recd'                        => 'Ricevuto',
   'Record in'                   => 'Registra in',
   'Remaining'                   => 'Rimanente',
-  'Required by'                 => 'Necessario dal',
+  'Required by'                 => 'Consegna',
   'Sales Order'                 => 'Ordine di vendita',
+  'Salesperson'                 => 'Addetto alle vendite',
   'Screen'                      => 'Schermo',
-  'Select from one of the items below' => 'Seleziona uno dei seguenti Articoli',
+  'Select from one of the items below' => 'Seleziona uno dei seguenti articoli',
   'Select from one of the names below' => 'Seleziona uno dei seguenti nomi',
   'Select from one of the projects below' => 'Seleziona uno dei seguenti progetti',
-  'Select postscript or PDF!'   => 'Scegli tra postscript e PDF!',
+  'Select postscript or PDF!'   => 'Scegli tra PostScript e PDF!',
   'Sep'                         => 'Set',
   'September'                   => 'Settembre',
   'Service'                     => 'Servizio',
   'Ship'                        => 'Invio',
   'Ship to'                     => 'Spedire a',
   'Ship via'                    => 'Porto',
-  'Source'                      => 'Sorgente',
+  'Source'                      => 'Riferimento',
   'Subject'                     => 'Oggetto',
-  'Subtotal'                    => 'Totale Parziale',
-  'Tax Included'                => 'Tasse Incluse',
-  'To'                          => 'Al',
+  'Subtotal'                    => 'Totale parziale',
+  'Tax Included'                => 'Fatturazione con scorporo (imposte incluse)',
+  'To'                          => 'A',
   'Total'                       => 'Totale',
-  'Unit'                        => 'Unit&agrave;',
+  'Unit'                        => 'Unità',
   'Update'                      => 'Aggiorna',
   'Vendor not on file!'         => 'Fornitore non in archivio!',
-  'What type of item is this?'  => 'Che tipo di Articolo &egrave; questo?',
-  'Yes'                         => 'Si',
+  'What type of item is this?'  => 'Che tipo di articolo è questo?',
+  'Yes'                         => 'Sì',
   'ea'                          => 'ci',
-  'emailed to'                  => 'Mandato via e-mail a',
-  'sent to printer'             => 'mandato in stampa',
 };
 
 $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',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
@@ -149,18 +152,24 @@ $self{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_invoice'             => 'prepare_invoice',
   'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'redirect'                    => 'redirect',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
@@ -169,17 +178,19 @@ $self{subs} = {
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'continua'                    => 'continue',
   'cancella'                    => 'delete',
   'e_mail'                      => 'e_mail',
-  'ordine'                      => 'order',
   'salva'                       => 'post',
   'salva_come_nuovo'            => 'post_as_new',
   'stampa'                      => 'print',
+  'print_and_post'              => 'print_and_post',
+  'ordine_di_vendita'           => 'sales_order',
   'spedire_a'                   => 'ship_to',
   'aggiorna'                    => 'update',
-  'si'                          => 'yes',
+  'sì'                          => 'yes',
 };
 
 1;
diff --git a/sql-ledger/locale/it/login b/sql-ledger/locale/it/login
index aaca32d27..690354fad 100644
--- a/sql-ledger/locale/it/login
+++ b/sql-ledger/locale/it/login
@@ -1,26 +1,21 @@
 $self{texts} = {
-  'About'                       => 'Informazioni',
-  'Database Host'               => 'Server',
-  'Dataset'                     => 'Dataset',
-  'Incorrect Dataset version!'  => 'Versione del Dataset non corretta!',
-  'Incorrect Password!'         => 'Password sbagliata!',
-  'Licensed to'                 => 'Dato in Licenza a',
+  'Company'                     => 'Ragione sociale',
+  'Continue'                    => 'Continua',
+  'Incorrect Dataset version!'  => 'Versione dell\'insieme di dati non corretta!',
+  'Incorrect Password!'         => 'Parola d\'ordine errata!',
   'Login'                       => 'Login',
   'Name'                        => 'Nome',
-  'Password'                    => 'Password',
-  'User'                        => 'Utente',
+  'Password'                    => 'Parola d\'ordine',
   'Version'                     => 'Versione',
-  'You are logged out!'         => 'Sei disconnesso!',
   'You did not enter a name!'   => 'Non hai inserito il nome!',
-  'is not a member!'            => 'non &eacute; un utente!',
-  'localhost'                   => 'localhost',
+  'is not a member!'            => 'non è un utente della procedura!',
 };
 
 $self{subs} = {
-  'company_logo'                => 'company_logo',
   'login'                       => 'login',
   'login_screen'                => 'login_screen',
   'logout'                      => 'logout',
+  'selectdataset'               => 'selectdataset',
   'login'                       => 'login',
 };
 
diff --git a/sql-ledger/locale/it/menu b/sql-ledger/locale/it/menu
index 58ed36a1b..b41b1393d 100644
--- a/sql-ledger/locale/it/menu
+++ b/sql-ledger/locale/it/menu
@@ -1,47 +1,54 @@
 $self{texts} = {
-  'AP'                          => 'Debiti Fornitori',
-  'AP Aging'                    => 'Partite Aperte',
-  'AR'                          => 'Crediti Clienti',
-  'AR Aging'                    => 'Partite Aperte',
-  'Accounting Menu'             => 'Menu Contabilit&agrave;',
-  'Add Account'                 => 'Aggiungi conto',
-  'Add Assembly'                => 'Aggiungi Assemblato',
-  'Add Customer'                => 'Aggiungi Cliente',
-  'Add GIFI'                    => 'Aggiungi codice GIFI',
-  'Add Part'                    => 'Aggiungi Articolo',
-  'Add Project'                 => 'Aggiungi Progetto',
-  'Add Service'                 => 'Aggiungi Servizio',
-  'Add Transaction'             => 'Aggiungi Transazione',
-  'Add Vendor'                  => 'Aggiungi Fornitore',
+  'AP'                          => 'Debiti verso fornitori',
+  'AP Aging'                    => 'Partite aperte',
+  'AP Transaction'              => 'Scrittura fornitore',
+  'AR'                          => 'Crediti verso clienti',
+  'AR Aging'                    => 'Partite aperte',
+  'AR Transaction'              => 'Scrittura cliente',
+  'Accounting Menu'             => 'Menù contabilità',
+  'Add Account'                 => 'Inserimento conto',
+  'Add Assembly'                => 'Inserimento assemblato',
+  'Add Customer'                => 'Inserimento cliente',
+  'Add GIFI'                    => 'Inserimento codice GIFI',
+  'Add Group'                   => 'Inserimento gruppo',
+  'Add Part'                    => 'Inserimento articolo',
+  'Add Project'                 => 'Inserimento progetto',
+  'Add Service'                 => 'Inserimento servizio',
+  'Add Transaction'             => 'Inserimento scrittura',
+  'Add Vendor'                  => 'Inserimento fornitore',
   'Assemblies'                  => 'Assemblati',
-  'Audit Control'               => 'Controllo accessi',
-  'Backup'                      => 'Backup',
-  'Balance Sheet'               => 'Stato Patrimoniale',
+  'Audit Control'               => 'Controllo delle revisioni',
+  'Backup'                      => 'Copia di sicurezza',
+  'Balance Sheet'               => 'Stato patrimoniale',
   'Cash'                        => 'Cassa',
-  'Chart of Accounts'           => 'Piano dei Conti',
+  'Chart of Accounts'           => 'Piano dei conti',
   'Check'                       => 'Assegno',
   'Customers'                   => 'Clienti',
-  'General Ledger'              => 'Contabilit&agrave; generale',
-  'Goods & Services'            => 'Beni e Servizi',
+  'Description'                 => 'Descrizione',
+  'General Ledger'              => 'Contabilità generale',
+  'Goods & Services'            => 'Beni e servizi',
+  'Groups'                      => 'Gruppi',
   'HTML Templates'              => 'Modelli HTML',
-  'Income Statement'            => 'Conto Economico',
+  'Income Statement'            => 'Conto economico',
   'Invoice'                     => 'Fattura',
   'LaTeX Templates'             => 'Modelli LaTeX',
-  'List Accounts'               => 'Lista Conti',
+  'Language'                    => 'Lingua',
+  'List Accounts'               => 'Lista conti',
   'List GIFI'                   => 'Lista codici GIFI',
   'Logout'                      => 'Logout',
+  'Open'                        => 'Aperto/i',
   'Order Entry'                 => 'Ordini',
-  'Packing List'                => 'Lista Etichette',
+  'Packing List'                => 'Lista etichette',
   'Parts'                       => 'Articoli',
   'Payment'                     => 'Pagamento',
   'Payments'                    => 'Pagamenti',
   'Preferences'                 => 'Preferenze',
+  'Print'                       => 'Stampa',
   'Projects'                    => 'Progetti',
-  'Purchase Invoice'            => 'Fattura di acquisto',
   'Purchase Order'              => 'Ordine di acquisto',
   'Purchase Orders'             => 'Ordini di acquisto',
-  'Receipt'                     => 'Incasso',
-  'Receipts'                    => 'Incassi',
+  'Receipt'                     => 'Riscossione',
+  'Receipts'                    => 'Riscossioni',
   'Reconciliation'              => 'Conciliazione',
   'Reports'                     => 'Prospetti',
   'Sales Invoice'               => 'Fattura di vendita',
@@ -50,14 +57,16 @@ $self{texts} = {
   'Save to File'                => 'Salva su file',
   'Send by E-Mail'              => 'Spedisci via e-mail',
   'Services'                    => 'Servizi',
+  'Ship'                        => 'Invio',
   'Statement'                   => 'Sollecito',
-  'Stock Assembly'              => 'Magazzino Assemblati',
-  'Stylesheet'                  => 'Foglio di Stile',
+  'Stock Assembly'              => 'Magazzino assemblati',
+  'Stylesheet'                  => 'Foglio di stile',
   'System'                      => 'Sistema',
   'Tax collected'               => 'Debito IVA',
   'Tax paid'                    => 'Credito IVA',
-  'Transactions'                => 'Transazioni',
-  'Trial Balance'               => 'Bilancio di Verifica',
+  'Transactions'                => 'scritture',
+  'Trial Balance'               => 'Bilancio di verifica',
+  'Vendor Invoice'              => 'Fattura di acquisto',
   'Vendors'                     => 'Fornitori',
   'Version'                     => 'Versione',
 };
@@ -65,6 +74,7 @@ $self{texts} = {
 $self{subs} = {
   'acc_menu'                    => 'acc_menu',
   'display'                     => 'display',
+  'menubar'                     => 'menubar',
   'section_menu'                => 'section_menu',
 };
 
diff --git a/sql-ledger/locale/it/oe b/sql-ledger/locale/it/oe
index b14d61b8d..6d0c3d49f 100644
--- a/sql-ledger/locale/it/oe
+++ b/sql-ledger/locale/it/oe
@@ -1,9 +1,9 @@
 $self{texts} = {
-  'Add'                         => 'Aggiungi',
-  'Add Purchase Invoice'        => 'Aggiungi Fattura di acquisto',
-  'Add Purchase Order'          => 'Aggiungi Ordine di acquisto',
-  'Add Sales Invoice'           => 'Aggiungi Fattura di vendita',
-  'Add Sales Order'             => 'Aggiungi Ordine di vendita',
+  'Accounting Menu'             => 'Menù contabilità',
+  'Add Purchase Order'          => 'Inserimento ordine di acquisto',
+  'Add Sales Invoice'           => 'Inserimento fattura di vendita',
+  'Add Sales Order'             => 'Inserimento ordine di vendita',
+  'Add Vendor Invoice'          => 'Inserimento fattura di acquisto',
   'Address'                     => 'Indirizzo',
   'Amount'                      => 'Importo',
   'Apr'                         => 'Apr',
@@ -14,9 +14,9 @@ $self{texts} = {
   'August'                      => 'Agosto',
   'Bcc'                         => 'Bcc',
   'Bin'                         => 'Codice BIN',
-  'C'                           => 'C',
-  'Cannot delete order!'        => 'Non puoi cancellare l\'ordine',
-  'Cannot save order!'          => 'Non puoi salvare l\'ordine!',
+  'C'                           => 'Ch.',
+  'Cannot delete order!'        => 'Non si può cancellare l\'ordine',
+  'Cannot save order!'          => 'Non si può salvare l\'ordine!',
   'Cc'                          => 'Cc',
   'Closed'                      => 'Chiuso',
   'Confirm!'                    => 'Conferma!',
@@ -26,6 +26,7 @@ $self{texts} = {
   'Credit Limit'                => 'Fido',
   'Curr'                        => 'Valuta',
   'Currency'                    => 'Valuta',
+  'Current'                     => 'Corrente',
   'Customer'                    => 'Cliente',
   'Customer missing!'           => 'Cliente mancante!',
   'Customer not on file!'       => 'Cliente non sul file!',
@@ -35,23 +36,27 @@ $self{texts} = {
   'Delete'                      => 'Cancella',
   'Delivery Date'               => 'Data di spedizione',
   'Description'                 => 'Descrizione',
+  'Done'                        => 'Fatto',
   'E-mail'                      => 'E-mail',
   'E-mail address missing!'     => 'Indirizzo e-mail mancante!',
-  'Edit Purchase Order'         => 'Modifica Ordine di acquisto',
-  'Edit Sales Order'            => 'Modifica Ordine di vendita',
-  'Exchangerate'                => 'Tasso di Cambio',
-  'Exchangerate missing!'       => 'Manca il Tasso di Cambio!',
-  'Extended'                    => 'Esteso',
+  'Edit Purchase Order'         => 'Modifica ordine di acquisto',
+  'Edit Sales Order'            => 'Modifica ordine di vendita',
+  'Employee'                    => 'Dipendente',
+  'Exchange Rate'               => 'Tasso di cambio',
+  'Exchange rate missing!'      => 'Manca il tasso di cambio!',
+  'Extended'                    => 'Totale riga',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb',
   'February'                    => 'Febbraio',
   'From'                        => 'Dal',
+  'Group'                       => 'Gruppo',
+  'Group Items'                 => 'Articoli del gruppo',
   'ID'                          => 'ID',
   'In-line'                     => 'In-line',
-  'Include in Report'           => 'Includi nel Prospetto',
+  'Include in Report'           => 'Includere nel prospetto',
   'Invoice'                     => 'Fattura',
-  'Invoice Date missing!'       => 'Manca la data della Fattura!',
-  'Invoice Number missing!'     => 'Manca il numero della Fattura!',
+  'Invoice Date missing!'       => 'Manca la data della fattura!',
+  'Invoice Number missing!'     => 'Manca il numero della fattura!',
   'Item not on file!'           => 'Articolo non in archivio!',
   'Jan'                         => 'Gen',
   'January'                     => 'Gennaio',
@@ -64,51 +69,51 @@ $self{texts} = {
   'May'                         => 'Mag',
   'May '                        => 'Mag ',
   'Message'                     => 'Messaggio',
-  'Name'                        => 'Nome',
   'No.'                         => 'No.',
   'Notes'                       => 'Note',
   'Nov'                         => 'Nov',
   'November'                    => 'Novembre',
-  'Number'                      => 'Numero',
+  'Number'                      => 'Codice',
   'Number missing in Row'       => 'Manca il codice nella riga',
-  'O'                           => 'O',
+  'O'                           => 'Ap.',
   'Oct'                         => 'Ott',
   'October'                     => 'Ottobre',
-  'Open'                        => 'Aperto',
+  'Open'                        => 'Aperto/i',
   'Order'                       => 'Ordine',
   'Order Date'                  => 'Data dell\'ordine',
   'Order Date missing!'         => 'Manca la data dell\'ordine',
-  'Order Number'                => 'Ordine Numero',
+  'Order Number'                => 'Ordine numero',
   'Order Number missing!'       => 'Manca il numero dell\'ordine!',
-  'Order deleted!'              => 'Ordine Cancellato!',
-  'Order saved!'                => 'Ordine Salvato!',
+  'Order deleted!'              => 'Ordine cancellato!',
+  'Order saved!'                => 'Ordine salvato!',
   'PDF'                         => 'PDF',
-  'Packing List'                => 'Lista Etichette',
-  'Packing List Date missing!'  => 'Manca la data della Packing List!',
-  'Packing List Number missing!' => 'Manca il codice della Packing List!',
-  'Part'                        => 'Articolo',
+  'Packing List'                => 'Lista etichette',
+  'Packing List Date missing!'  => 'Manca la data della "Packing List"!',
+  'Packing List Number missing!' => 'Manca il codice della "Packing List"!',
+  'Part'                        => 'Componente',
   'Phone'                       => 'Tel.',
-  'Postscript'                  => 'Postscript',
+  'Postscript'                  => 'PostScript',
   'Price'                       => 'Prezzo',
   'Print'                       => 'Stampa',
-  'Printer'                     => 'Stampante',
   'Project'                     => 'Progetto',
   'Project not on file!'        => 'Progetto non archiviato!',
   'Purchase Order'              => 'Ordine di acquisto',
   'Purchase Orders'             => 'Ordini di acquisto',
-  'Qty'                         => 'Q.t&agrave;',
+  'Qty'                         => 'Q.tà',
   'Recd'                        => 'Ricevuto',
   'Remaining'                   => 'Rimanente',
-  'Required by'                 => 'Necessario dal',
+  'Required by'                 => 'Consegna',
+  'Sales Invoice'               => 'Fattura di vendita',
   'Sales Order'                 => 'Ordine di vendita',
   'Sales Orders'                => 'Ordini di vendita',
+  'Salesperson'                 => 'Addetto alle vendite',
   'Save'                        => 'Salva',
   'Save as new'                 => 'Salva come nuovo',
   'Screen'                      => 'Schermo',
-  'Select from one of the items below' => 'Seleziona uno dei seguenti Articoli',
+  'Select from one of the items below' => 'Seleziona uno dei seguenti articoli',
   'Select from one of the names below' => 'Seleziona uno dei seguenti nomi',
   'Select from one of the projects below' => 'Seleziona uno dei seguenti progetti',
-  'Select postscript or PDF!'   => 'Scegli tra postscript e PDF!',
+  'Select postscript or PDF!'   => 'Scegli tra PostScript e PDF!',
   'Sep'                         => 'Set',
   'September'                   => 'Settembre',
   'Service'                     => 'Servizio',
@@ -116,40 +121,45 @@ $self{texts} = {
   'Ship to'                     => 'Spedire a',
   'Ship via'                    => 'Porto',
   'Subject'                     => 'Oggetto',
-  'Subtotal'                    => 'Totale Parziale',
-  'Tax'                         => 'Tassa',
-  'Tax Included'                => 'Tasse Incluse',
-  'Terms: Net'                  => 'Termini: Netto',
-  'To'                          => 'Al',
+  'Subtotal'                    => 'Totale parziale',
+  'Tax'                         => 'Imposta',
+  'Tax Included'                => 'Fatturazione con scorporo (imposte incluse)',
+  'Terms'                       => 'Pagamento a ',
+  'To'                          => 'A',
   'Total'                       => 'Totale',
-  'Unit'                        => 'Unit&agrave;',
+  'Unit'                        => 'Unità',
   'Update'                      => 'Aggiorna',
   'Vendor'                      => 'Fornitore',
+  'Vendor Invoice'              => 'Fattura di acquisto',
   'Vendor missing!'             => 'Manca il fornitore!',
   'Vendor not on file!'         => 'Fornitore non in archivio!',
-  'What type of item is this?'  => 'Che tipo di Articolo &egrave; questo?',
-  'Yes'                         => 'Si',
+  'What type of item is this?'  => 'Che tipo di articolo è questo?',
+  'Yes'                         => 'Sì',
   'days'                        => 'giorni',
   'ea'                          => 'ci',
-  'emailed to'                  => 'Mandato via e-mail a',
-  'sent to printer'             => 'mandato in stampa',
-  'to'                          => 'al',
 };
 
 $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',
   'continue'                    => 'continue',
   'create_backorder'            => 'create_backorder',
+  'create_form'                 => 'create_form',
   'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  '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',
@@ -158,43 +168,68 @@ $self{subs} = {
   'invoice'                     => 'invoice',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'list_transfer'               => 'list_transfer',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'order_links'                 => 'order_links',
-  'orders'                      => 'orders',
   'post_as_new'                 => 'post_as_new',
   'prepare_order'               => 'prepare_order',
   'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'redirect'                    => 'redirect',
+  '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',
   'search'                      => 'search',
+  'search_transfer'             => 'search_transfer',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   '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_',
   'yes'                         => 'yes',
-  'aggiungi'                    => 'add',
   'continua'                    => 'continue',
   'cancella'                    => 'delete',
+  'fatto'                       => 'done',
   'e_mail'                      => 'e_mail',
-  'fattura'                     => 'invoice',
   'stampa'                      => 'print',
+  'print_and_save'              => 'print_and_save',
+  'ordine_di_acquisto'          => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'rfq'                         => 'rfq',
+  'rfq_'                        => 'rfq_',
+  'fattura_di_vendita'          => 'sales_invoice',
+  'ordine_di_vendita'           => 'sales_order',
   'salva'                       => 'save',
   'salva_come_nuovo'            => 'save_as_new',
   'spedire_a'                   => 'ship_to',
+  'transfer'                    => 'transfer',
   'aggiorna'                    => 'update',
-  'si'                          => 'yes',
+  'fattura_di_acquisto'         => 'vendor_invoice',
+  'sì'                          => 'yes',
 };
 
 1;
diff --git a/sql-ledger/locale/it/pe b/sql-ledger/locale/it/pe
index c37877bb0..eef434cad 100644
--- a/sql-ledger/locale/it/pe
+++ b/sql-ledger/locale/it/pe
@@ -1,35 +1,67 @@
 $self{texts} = {
-  'Add'                         => 'Aggiungi',
-  'Add Project'                 => 'Aggiungi Progetto',
+  'Accounting Menu'             => 'Menù contabilità',
+  'Add Group'                   => 'Inserimento gruppo',
+  'Add Project'                 => 'Inserimento progetto',
   'All'                         => 'Tutti',
   'Continue'                    => 'Continua',
   'Delete'                      => 'Cancella',
   'Description'                 => 'Descrizione',
-  'Edit Project'                => 'Modifica Progetto',
-  'Number'                      => 'Numero',
-  'Orphaned'                    => 'Orfano',
+  'Edit Group'                  => 'Modifica gruppo',
+  'Edit Project'                => 'Modifica progetto',
+  'Group'                       => 'Gruppo',
+  'Group deleted!'              => 'Gruppo cancellato',
+  'Group missing!'              => 'Gruppo mancante',
+  'Group saved!'                => 'Gruppo salvato',
+  'Groups'                      => 'Gruppi',
+  'Language'                    => 'Lingua',
+  'Number'                      => 'Codice',
+  'Orphaned'                    => 'Inutilizzati',
   'Project'                     => 'Progetto',
+  'Project Number'              => 'Numero progetto',
   'Project Number missing!'     => 'Manca il codice del progetto!',
   'Project deleted!'            => 'Progetto cancellato!',
   'Project saved!'              => 'Progetto salvato!',
   'Projects'                    => 'Progetti',
   'Save'                        => 'Salva',
+  'Update'                      => 'Aggiorna',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
+  'add_group'                   => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'add_project'                 => 'add_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'generate_report'             => 'generate_report',
+  'edit_translation'            => 'edit_translation',
+  'list_translations'           => 'list_translations',
+  'menubar'                     => 'menubar',
+  'partsgroup_footer'           => 'partsgroup_footer',
+  'partsgroup_header'           => 'partsgroup_header',
+  'partsgroup_report'           => 'partsgroup_report',
+  'pricegroup_footer'           => 'pricegroup_footer',
+  'pricegroup_header'           => 'pricegroup_header',
+  'pricegroup_report'           => 'pricegroup_report',
+  'project_footer'              => 'project_footer',
+  'project_header'              => 'project_header',
+  'project_report'              => 'project_report',
   'save'                        => 'save',
   'search'                      => 'search',
-  'aggiungi'                    => 'add',
+  'section_menu'                => 'section_menu',
+  'translation'                 => 'translation',
+  'translation_footer'          => 'translation_footer',
+  'translation_header'          => 'translation_header',
+  'update'                      => 'update',
+  'inserimento_gruppo'          => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'inserimento_progetto'        => 'add_project',
   'continua'                    => 'continue',
   'cancella'                    => 'delete',
   'salva'                       => 'save',
+  'aggiorna'                    => 'update',
 };
 
 1;
diff --git a/sql-ledger/locale/it/pos b/sql-ledger/locale/it/pos
new file mode 100644
index 000000000..a49e13e02
--- /dev/null
+++ b/sql-ledger/locale/it/pos
@@ -0,0 +1,57 @@
+$self{texts} = {
+  'Account'                     => 'Conto',
+  'Cannot post transaction!'    => 'Non si può salvare la scrittura!',
+  'Continue'                    => 'Continua',
+  'Credit Limit'                => 'Fido',
+  'Currency'                    => 'Valuta',
+  'Current'                     => 'Corrente',
+  'Customer'                    => 'Cliente',
+  'Customer missing!'           => 'Cliente mancante!',
+  'Delete'                      => 'Cancella',
+  'Description'                 => 'Descrizione',
+  'Exchange Rate'               => 'Tasso di cambio',
+  'Exchange rate missing!'      => 'Manca il tasso di cambio!',
+  'Extended'                    => 'Totale riga',
+  'From'                        => 'Dal',
+  'Language'                    => 'Lingua',
+  'Number'                      => 'Codice',
+  'Open'                        => 'Aperto/i',
+  'Paid'                        => 'Importo pagato',
+  'Post'                        => 'Salva',
+  'Price'                       => 'Prezzo',
+  'Print'                       => 'Stampa',
+  'Qty'                         => 'Q.tà',
+  'Receipts'                    => 'Riscossioni',
+  'Record in'                   => 'Registra in',
+  'Remaining'                   => 'Rimanente',
+  'Salesperson'                 => 'Addetto alle vendite',
+  'Screen'                      => 'Schermo',
+  'Source'                      => 'Riferimento',
+  'Subtotal'                    => 'Totale parziale',
+  'To'                          => 'A',
+  'Total'                       => 'Totale',
+  'Unit'                        => 'Unità',
+  'Update'                      => 'Aggiorna',
+};
+
+$self{subs} = {
+  'add'                         => 'add',
+  'display_row'                 => 'display_row',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'openinvoices'                => 'openinvoices',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'receipts'                    => 'receipts',
+  'continua'                    => 'continue',
+  'cancella'                    => 'delete',
+  'salva'                       => 'post',
+  'stampa'                      => 'print',
+  'aggiorna'                    => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/it/ps b/sql-ledger/locale/it/ps
new file mode 100644
index 000000000..8d3a98029
--- /dev/null
+++ b/sql-ledger/locale/it/ps
@@ -0,0 +1,281 @@
+$self{texts} = {
+  'AP Aging'                    => 'Partite aperte',
+  'AR Aging'                    => 'Partite aperte',
+  'AR Transaction'              => 'Scrittura cliente',
+  'AR Transactions'             => 'Scritture clienti',
+  'Account'                     => 'Conto',
+  'Account Number'              => 'Numero di conto',
+  'Accounting Menu'             => 'Menù contabilità',
+  'Accounts'                    => 'Conti',
+  'Add Purchase Order'          => 'Inserimento ordine di acquisto',
+  'Add Sales Invoice'           => 'Inserimento fattura di vendita',
+  'Add Sales Order'             => 'Inserimento ordine di vendita',
+  'Address'                     => 'Indirizzo',
+  'Amount'                      => 'Importo',
+  'Amount Due'                  => 'Importo dovuto',
+  'Apr'                         => 'Apr',
+  'April'                       => 'Aprile',
+  'Are you sure you want to delete Invoice Number' => 'Sei sicuro di voler cancellare la fattura numero',
+  'Are you sure you want to delete Transaction' => 'Sei sicuro di voler cancellare la scrittura',
+  'Attachment'                  => 'Allegato',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Balance'                     => 'Saldo',
+  'Balance Sheet'               => 'Stato patrimoniale',
+  'Bcc'                         => 'Bcc',
+  'Bin'                         => 'Codice BIN',
+  'Cannot delete invoice!'      => 'Non si può cancellare la fattura!',
+  'Cannot delete transaction!'  => 'Non si può cancellare la scrittura',
+  'Cannot post invoice for a closed period!' => 'Non si può salvare una scrittura per un periodo chiuso!',
+  'Cannot post invoice!'        => 'Non si può salvare la fattura!',
+  'Cannot post payment for a closed period!' => 'Non si possono salvare pagamenti per un periodo chiuso!',
+  'Cannot post transaction for a closed period!' => 'Non si può salvare una scrittura per un periodo chiuso!',
+  'Cannot post transaction!'    => 'Non si può salvare la scrittura!',
+  'Cash'                        => 'Cassa',
+  'Cc'                          => 'Cc',
+  'Check'                       => 'Assegno',
+  'Closed'                      => 'Chiuso',
+  'Compare to'                  => 'Confronta con',
+  'Confirm!'                    => 'Conferma!',
+  'Contact'                     => 'Contatto',
+  'Continue'                    => 'Continua',
+  'Copies'                      => 'Copie',
+  'Credit'                      => 'Avere',
+  'Credit Limit'                => 'Fido',
+  'Curr'                        => 'Valuta',
+  'Currency'                    => 'Valuta',
+  'Current'                     => 'Corrente',
+  'Customer'                    => 'Cliente',
+  'Customer missing!'           => 'Cliente mancante!',
+  'Customer not on file!'       => 'Cliente non sul file!',
+  'Date'                        => 'Data',
+  'Date Paid'                   => 'Data di pagamento',
+  'Debit'                       => 'Dare',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Dicembre',
+  'Decimalplaces'               => 'Numero di decimali',
+  'Delete'                      => 'Cancella',
+  'Delivery Date'               => 'Data di spedizione',
+  'Description'                 => 'Descrizione',
+  'Due Date'                    => 'Scadenza fattura',
+  'Due Date missing!'           => 'Data di scadenza mancante!',
+  'E-mail'                      => 'E-mail',
+  'E-mail Statement to'         => 'Manda il sollecito via e-mail a',
+  'E-mail address missing!'     => 'Indirizzo e-mail mancante!',
+  'Edit Sales Invoice'          => 'Modifica fattura di vendita',
+  'Exch'                        => 'Cambio',
+  'Exchange Rate'               => 'Tasso di cambio',
+  'Exchange rate for payment missing!' => 'Manca il tasso di cambio per il pagamento!',
+  'Exchange rate missing!'      => 'Manca il tasso di cambio!',
+  'Extended'                    => 'Totale riga',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febbraio',
+  'From'                        => 'Dal',
+  'GIFI'                        => 'Codice GIFI',
+  'Group'                       => 'Gruppo',
+  'Group Items'                 => 'Articoli del gruppo',
+  'Heading'                     => 'Intestazione',
+  'ID'                          => 'ID',
+  'In-line'                     => 'In-line',
+  'Include in Report'           => 'Includere nel prospetto',
+  'Income Statement'            => 'Conto economico',
+  'Invoice'                     => 'Fattura',
+  'Invoice Date'                => 'Data fattura',
+  'Invoice Date missing!'       => 'Manca la data della fattura!',
+  'Invoice Number'              => 'Fattura numero',
+  'Invoice Number missing!'     => 'Manca il numero della fattura!',
+  'Invoice deleted!'            => 'Fattura cancellata!',
+  'Invoice posted!'             => 'Fattura salvata!',
+  'Item not on file!'           => 'Articolo non in archivio!',
+  'Jan'                         => 'Gen',
+  'January'                     => 'Gennaio',
+  'Jul'                         => 'Lug',
+  'July'                        => 'Luglio',
+  'Jun'                         => 'Giu',
+  'June'                        => 'Giugno',
+  'Language'                    => 'Lingua',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'Mag',
+  'May '                        => 'Mag ',
+  'Message'                     => 'Messaggio',
+  'N/A'                         => 'N/A',
+  'No.'                         => 'No.',
+  'Notes'                       => 'Note',
+  'Nothing selected!'           => 'Non hai selezionato nulla!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Novembre',
+  'Number'                      => 'Codice',
+  'Number missing in Row'       => 'Manca il codice nella riga',
+  'Oct'                         => 'Ott',
+  'October'                     => 'Ottobre',
+  'Open'                        => 'Aperto/i',
+  'Order'                       => 'Ordine',
+  'Order Date missing!'         => 'Manca la data dell\'ordine',
+  'Order Number'                => 'Ordine numero',
+  'Order Number missing!'       => 'Manca il numero dell\'ordine!',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Lista etichette',
+  'Packing List Date missing!'  => 'Manca la data della "Packing List"!',
+  'Packing List Number missing!' => 'Manca il codice della "Packing List"!',
+  'Paid'                        => 'Importo pagato',
+  'Part'                        => 'Componente',
+  'Payment date missing!'       => 'Manca la data del pagamento!',
+  'Payments'                    => 'Pagamenti',
+  'Phone'                       => 'Tel.',
+  'Post'                        => 'Salva',
+  'Post as new'                 => 'Salva come nuovo',
+  'Postscript'                  => 'PostScript',
+  'Price'                       => 'Prezzo',
+  'Print'                       => 'Stampa',
+  'Project'                     => 'Progetto',
+  'Project Number'              => 'Numero progetto',
+  'Project not on file!'        => 'Progetto non archiviato!',
+  'Purchase Order'              => 'Ordine di acquisto',
+  'Qty'                         => 'Q.tà',
+  'Recd'                        => 'Ricevuto',
+  'Receipt'                     => 'Riscossione',
+  'Receipts'                    => 'Riscossioni',
+  'Record in'                   => 'Registra in',
+  'Remaining'                   => 'Rimanente',
+  'Report for'                  => 'Prospetto per',
+  'Required by'                 => 'Consegna',
+  'Sales Order'                 => 'Ordine di vendita',
+  'Salesperson'                 => 'Addetto alle vendite',
+  'Screen'                      => 'Schermo',
+  'Select all'                  => 'Seleziona tutto',
+  'Select from one of the items below' => 'Seleziona uno dei seguenti articoli',
+  'Select from one of the names below' => 'Seleziona uno dei seguenti nomi',
+  'Select from one of the projects below' => 'Seleziona uno dei seguenti progetti',
+  'Select postscript or PDF!'   => 'Scegli tra PostScript e PDF!',
+  'Sep'                         => 'Set',
+  'September'                   => 'Settembre',
+  'Service'                     => 'Servizio',
+  'Ship'                        => 'Invio',
+  'Ship to'                     => 'Spedire a',
+  'Ship via'                    => 'Porto',
+  'Source'                      => 'Riferimento',
+  'Standard'                    => 'Standard',
+  'Statement'                   => 'Sollecito',
+  'Statement sent to'           => 'Sollecito mandato a',
+  'Statements sent to printer!' => 'Solleciti mandati in stampa!',
+  'Subject'                     => 'Oggetto',
+  'Subtotal'                    => 'Totale parziale',
+  'Tax'                         => 'Imposta',
+  'Tax Included'                => 'Fatturazione con scorporo (imposte incluse)',
+  'Tax collected'               => 'Debito IVA',
+  'Tax paid'                    => 'Credito IVA',
+  'To'                          => 'A',
+  'Total'                       => 'Totale',
+  'Transaction deleted!'        => 'Scrittura cancellata!',
+  'Transaction posted!'         => 'Scrittura salvata!',
+  'Trial Balance'               => 'Bilancio di verifica',
+  'Unit'                        => 'Unità',
+  'Update'                      => 'Aggiorna',
+  'Vendor'                      => 'Fornitore',
+  'Vendor not on file!'         => 'Fornitore non in archivio!',
+  'What type of item is this?'  => 'Che tipo di articolo è questo?',
+  'Yes'                         => 'Sì',
+  'as at'                       => 'Al',
+  'ea'                          => 'ci',
+  'for Period'                  => 'nel periodo',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'aging'                       => 'aging',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  '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',
+  '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',
+  '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_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',
+  'receipts'                    => 'receipts',
+  'redirect'                    => 'redirect',
+  'report'                      => 'report',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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',
+  'tax_subtotal'                => 'tax_subtotal',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'scrittura_cliente'           => 'ar_transaction',
+  'continua'                    => 'continue',
+  'cancella'                    => 'delete',
+  'e_mail'                      => 'e_mail',
+  'salva'                       => 'post',
+  'salva_come_nuovo'            => 'post_as_new',
+  'stampa'                      => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
+  'ordine_di_vendita'           => 'sales_order',
+  'seleziona_tutto'             => 'select_all',
+  'spedire_a'                   => 'ship_to',
+  'aggiorna'                    => 'update',
+  'sì'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/it/pw b/sql-ledger/locale/it/pw
new file mode 100644
index 000000000..711507d2d
--- /dev/null
+++ b/sql-ledger/locale/it/pw
@@ -0,0 +1,11 @@
+$self{texts} = {
+  'Continue'                    => 'Continua',
+  'Password'                    => 'Parola d\'ordine',
+};
+
+$self{subs} = {
+  'getpassword'                 => 'getpassword',
+  'continua'                    => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/it/qe b/sql-ledger/locale/it/qe
index 67da640b4..7153d1ec1 100644
--- a/sql-ledger/locale/it/qe
+++ b/sql-ledger/locale/it/qe
@@ -119,7 +119,7 @@ $self{texts} = {
   'Subtotal'                    => 'Totale Parziale',
   'Tax'                         => 'Tassa',
   'Tax Included'                => 'Tasse Incluse',
-  'Terms: Net'                  => 'Termini: Netto',
+  'Terms'                  => 'Termini: Netto',
   'To'                          => 'Al',
   'Total'                       => 'Totale',
   'Unit'                        => 'Unit&agrave;',
diff --git a/sql-ledger/locale/it/rc b/sql-ledger/locale/it/rc
index 48aa805c0..51c09a139 100644
--- a/sql-ledger/locale/it/rc
+++ b/sql-ledger/locale/it/rc
@@ -1,31 +1,59 @@
 $self{texts} = {
   'Account'                     => 'Conto',
+  'Accounting Menu'             => 'Menù contabilità',
+  'Apr'                         => 'Apr',
+  'April'                       => 'Aprile',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
   'Balance'                     => 'Saldo',
-  'Cleared Balance'             => 'Saldo gi&agrave; Conciliato',
   'Continue'                    => 'Continua',
+  'Current'                     => 'Corrente',
   'Date'                        => 'Data',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Dicembre',
   'Deposit'                     => 'Deposito',
   'Description'                 => 'Descrizione',
   'Difference'                  => 'Differenza',
   'Done'                        => 'Fatto',
-  'Exchangerate Difference'     => 'Differenza sul Tasso di Cambio',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febbraio',
   'From'                        => 'Dal',
+  'Jan'                         => 'Gen',
+  'January'                     => 'Gennaio',
+  'Jul'                         => 'Lug',
+  'July'                        => 'Luglio',
+  'Jun'                         => 'Giu',
+  'June'                        => 'Giugno',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'Mag',
+  'May '                        => 'Mag ',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Novembre',
+  'Oct'                         => 'Ott',
+  'October'                     => 'Ottobre',
   'Out of balance!'             => 'Non conciliato!',
   'Payment'                     => 'Pagamento',
   'Reconciliation'              => 'Conciliazione',
   'Select all'                  => 'Seleziona tutto',
-  'Source'                      => 'Sorgente',
+  'Sep'                         => 'Set',
+  'September'                   => 'Settembre',
+  'Source'                      => 'Riferimento',
   'Statement Balance'           => 'Saldo',
+  'To'                          => 'A',
   'Update'                      => 'Aggiorna',
-  'to'                          => 'al',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'continue'                    => 'continue',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'done'                        => 'done',
   'get_payments'                => 'get_payments',
+  'menubar'                     => 'menubar',
   'reconciliation'              => 'reconciliation',
+  'section_menu'                => 'section_menu',
   'select_all'                  => 'select_all',
   'update'                      => 'update',
   'continua'                    => 'continue',
diff --git a/sql-ledger/locale/it/rp b/sql-ledger/locale/it/rp
index 3a8c51a0c..af9b1482c 100644
--- a/sql-ledger/locale/it/rp
+++ b/sql-ledger/locale/it/rp
@@ -1,8 +1,11 @@
 $self{texts} = {
-  'AP Aging'                    => 'Partite Aperte',
-  'AR Aging'                    => 'Partite Aperte',
+  'AP Aging'                    => 'Partite aperte',
+  'AR Aging'                    => 'Partite aperte',
   'Account'                     => 'Conto',
+  'Account Number'              => 'Numero di conto',
+  'Accounting Menu'             => 'Menù contabilità',
   'Accounts'                    => 'Conti',
+  'Address'                     => 'Indirizzo',
   'Amount'                      => 'Importo',
   'Apr'                         => 'Apr',
   'April'                       => 'Aprile',
@@ -10,26 +13,28 @@ $self{texts} = {
   'Aug'                         => 'Ago',
   'August'                      => 'Agosto',
   'Balance'                     => 'Saldo',
-  'Balance Sheet'               => 'Stato Patrimoniale',
+  'Balance Sheet'               => 'Stato patrimoniale',
   'Bcc'                         => 'Bcc',
-  'Cash based'                  => 'Basato sulla cassa',
+  'Cash'                        => 'Cassa',
   'Cc'                          => 'Cc',
   'Compare to'                  => 'Confronta con',
   'Continue'                    => 'Continua',
   'Copies'                      => 'Copie',
   'Credit'                      => 'Avere',
+  'Curr'                        => 'Valuta',
   'Current'                     => 'Corrente',
   'Customer'                    => 'Cliente',
+  'Customer not on file!'       => 'Cliente non sul file!',
   'Date'                        => 'Data',
   'Debit'                       => 'Dare',
   'Dec'                         => 'Dic',
   'December'                    => 'Dicembre',
   'Decimalplaces'               => 'Numero di decimali',
-  'Department'                  => 'Department',
   'Description'                 => 'Descrizione',
-  'Due'                         => 'Dovuto',
+  'Due Date'                    => 'Scadenza fattura',
   'E-mail'                      => 'E-mail',
   'E-mail Statement to'         => 'Manda il sollecito via e-mail a',
+  'E-mail address missing!'     => 'Indirizzo e-mail mancante!',
   'Feb'                         => 'Feb',
   'February'                    => 'Febbraio',
   'From'                        => 'Dal',
@@ -37,8 +42,8 @@ $self{texts} = {
   'Heading'                     => 'Intestazione',
   'ID'                          => 'ID',
   'In-line'                     => 'In-line',
-  'Include in Report'           => 'Includi nel Prospetto',
-  'Income Statement'            => 'Conto Economico',
+  'Include in Report'           => 'Includere nel prospetto',
+  'Income Statement'            => 'Conto economico',
   'Invoice'                     => 'Fattura',
   'Jan'                         => 'Gen',
   'January'                     => 'Gennaio',
@@ -46,6 +51,7 @@ $self{texts} = {
   'July'                        => 'Luglio',
   'Jun'                         => 'Giu',
   'June'                        => 'Giugno',
+  'Language'                    => 'Lingua',
   'Mar'                         => 'Mar',
   'March'                       => 'Marzo',
   'May'                         => 'Mag',
@@ -55,62 +61,84 @@ $self{texts} = {
   'Nothing selected!'           => 'Non hai selezionato nulla!',
   'Nov'                         => 'Nov',
   'November'                    => 'Novembre',
+  'Number'                      => 'Codice',
   'Oct'                         => 'Ott',
   'October'                     => 'Ottobre',
+  'Order'                       => 'Ordine',
   'PDF'                         => 'PDF',
   'Payments'                    => 'Pagamenti',
-  'Postscript'                  => 'Postscript',
+  'Postscript'                  => 'PostScript',
   'Print'                       => 'Stampa',
-  'Printer'                     => 'Stampante',
-  'Project Number'              => 'Project Number',
-  'Receipts'                    => 'Incassi',
+  'Project'                     => 'Progetto',
+  'Project Number'              => 'Numero progetto',
+  'Project not on file!'        => 'Progetto non archiviato!',
+  'Receipts'                    => 'Riscossioni',
   'Report for'                  => 'Prospetto per',
-  'Retained Earnings'           => 'Guadagni',
+  'Salesperson'                 => 'Addetto alle vendite',
   'Screen'                      => 'Schermo',
   'Select all'                  => 'Seleziona tutto',
-  'Select postscript or PDF!'   => 'Scegli tra postscript e PDF!',
+  'Select from one of the names below' => 'Seleziona uno dei seguenti nomi',
+  'Select from one of the projects below' => 'Seleziona uno dei seguenti progetti',
+  'Select postscript or PDF!'   => 'Scegli tra PostScript e PDF!',
   'Sep'                         => 'Set',
   'September'                   => 'Settembre',
-  'Source'                      => 'Sorgente',
+  'Source'                      => 'Riferimento',
   'Standard'                    => 'Standard',
   'Statement'                   => 'Sollecito',
   'Statement sent to'           => 'Sollecito mandato a',
   'Statements sent to printer!' => 'Solleciti mandati in stampa!',
   'Subject'                     => 'Oggetto',
-  'Subtotal'                    => 'Totale Parziale',
-  'Tax'                         => 'Tassa',
+  'Subtotal'                    => 'Totale parziale',
+  'Tax'                         => 'Imposta',
   'Tax collected'               => 'Debito IVA',
   'Tax paid'                    => 'Credito IVA',
+  'To'                          => 'A',
   'Total'                       => 'Totale',
-  'Trial Balance'               => 'Bilancio di Verifica',
+  'Trial Balance'               => 'Bilancio di verifica',
   'Vendor'                      => 'Fornitore',
+  'Vendor not on file!'         => 'Fornitore non in archivio!',
   'as at'                       => 'Al',
-  'collected on sales'          => 'incassate su vendite',
-  'for Period'                  => 'per il Periodo',
-  'paid on purchases'           => 'pagato sugli acquisti',
-  'to'                          => 'al',
+  'for Period'                  => 'nel periodo',
 };
 
 $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',
+  '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',
   'list_accounts'               => 'list_accounts',
   'list_payments'               => 'list_payments',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment_subtotal'            => 'payment_subtotal',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
   'report'                      => 'report',
+  'sales_invoice_'              => 'sales_invoice_',
+  '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_',
   'continua'                    => 'continue',
   'e_mail'                      => 'e_mail',
   'stampa'                      => 'print',
diff --git a/sql-ledger/locale/lt/admin b/sql-ledger/locale/lt/admin
index 83cfc84db..7253fe57a 100644
--- a/sql-ledger/locale/lt/admin
+++ b/sql-ledger/locale/lt/admin
@@ -6,6 +6,7 @@ $self{texts} = {
   'Administration'              => 'Administracija',
   'Administrator'               => 'Administratorius',
   'All Datasets up to date!'    => 'All Datasets up to date!',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
   'Change Admin Password'       => 'Pakeisti Administratoriaus slaptaþodá',
   'Change Password'             => 'Pakeisti slaptaþodá',
   'Character Set'               => 'Simboliø aibë',
@@ -35,10 +36,14 @@ $self{texts} = {
   'Fax'                         => 'Faksas',
   'Host'                        => 'Hostas',
   'Hostname missing!'           => 'Hosto vardo nëra!',
-  'Incorrect Password!'         => 'Neteisingas slaptaþodis!',
   'Language'                    => 'Kalba',
   'Leave host and port field empty unless you want to make a remote connection.' => 'Lokaliam prisijungimui palikite hosto ir porto laukelius tuðèiais',
+  'Lock System'                 => 'Lock System',
+  'Lockfile created!'           => 'Lockfile created!',
+  'Lockfile removed!'           => 'Lockfile removed!',
   'Login'                       => 'Prisijungimas',
+  'Login name missing!'         => 'Login name missing!',
+  'Logout'                      => 'Iðsijungti',
   'Multibyte Encoding'          => 'Multibaitinë kodiruotë',
   'Name'                        => 'Vardas',
   'New Templates'               => 'Nauji ðablonai',
@@ -50,14 +55,13 @@ $self{texts} = {
   'Password'                    => 'Slaptaþodis',
   'Password changed!'           => 'Slaptaþodis pakeistas!',
   'Pg Database Administration'  => 'Pg Duomenø bazës Administravimas',
+  'PgPP Database Administration' => 'PgPP Database Administration',
   'Phone'                       => 'Tel.',
   'Port'                        => 'Portas',
   'Port missing!'               => 'Porto numerio nëra!',
   'Printer'                     => 'Spausdintuvas',
   'Save'                        => 'Iðsaugoti',
-  'Select a Dataset to delete and press "Continue"' => 'Iðrinkite Duomenø aibæ trinimui ir paspauskite "Tæsti"',
   'Setup Templates'             => 'Nustatyti ðablonus',
-  'Ship via'                    => 'Pristatyti per',
   'Signature'                   => 'Paraðas',
   'Stylesheet'                  => 'Stiliø lentelë',
   'Templates'                   => 'Ðablonai',
@@ -65,6 +69,7 @@ $self{texts} = {
   'The following Datasets need to be updated' => 'Ðios duomenø aibës turi bûti atnaujintos',
   'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Èia preliminarus egzistuojanèiø ðaltiniø patikrinimas. Niekas negali bûti sukurta arba iðtrinta ðioje stadijoje.',
   '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.' => 'Kad pridëti vartotojà á grupæ redaguokite vardà, pakeiskite prisijungimo vardà ir iðsaugokite. Bus sukurtas naujas vartotojas su tais paèiais kintamaisiais ir nauju prisijungimo vardu',
+  'Unlock System'               => 'Unlock System',
   'Update Dataset'              => 'Atnaujinti Duomenø Aibæ',
   'Use Templates'               => 'Naudoti ðablonus',
   'User'                        => 'Vartotojas',
@@ -75,7 +80,6 @@ $self{texts} = {
   'does not exist'              => 'ne egzistuoja',
   'is already a member!'        => 'jau narys',
   'localhost'                   => 'lokalhostas',
-  'locked!'                     => 'uþblokuotas',
   'successfully created!'       => 'sëkmingai sukurta',
   'successfully deleted!'       => 'sëkmingai iðtrinta',
   'website'                     => 'Websaitas',
@@ -100,12 +104,17 @@ $self{subs} = {
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'get_value'                   => 'get_value',
+  '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',
   'pridëti_vartotojà'           => 'add_user',
   'pakeisti_administratoriaus_slaptaþodá' => 'change_admin_password',
@@ -114,10 +123,14 @@ $self{subs} = {
   'sukûrti_duomenø_aibæ'        => 'create_dataset',
   'iðtrinti'                    => 'delete',
   'iðtrinti_duomenø_aibë'       => 'delete_dataset',
+  'lock_system'                 => 'lock_system',
   'prisijungimas'               => 'login',
+  'iðsijungti'                  => 'logout',
   'oracle_duomenø_bazës_administravimas' => 'oracle_database_administration',
   'pg_duomenø_bazës_administravimas' => 'pg_database_administration',
+  'pgpp_database_administration' => 'pgpp_database_administration',
   'iðsaugoti'                   => 'save',
+  'unlock_system'               => 'unlock_system',
   'atnaujinti_duomenø_aibæ'     => 'update_dataset',
 };
 
diff --git a/sql-ledger/locale/lt/all b/sql-ledger/locale/lt/all
index 93a877193..07cedfdbc 100644
--- a/sql-ledger/locale/lt/all
+++ b/sql-ledger/locale/lt/all
@@ -1,18 +1,22 @@
 # These are all the texts to build the translations files.
-# The file has the form of 'english text'  => 'foreign text',
-# you can add the translation in this file or in the 'missing' file
-# run locales.pl from this directory to rebuild the translation 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'                          => 'Pirkimai',
   'AP Aging'                    => 'Pirkimo Skolos',
+  'AP Outstanding'              => '',
   'AP Transaction'              => 'Pirkimo Operacijà',
   'AP Transactions'             => 'Pirkimo Operacijos',
   'AR'                          => 'Pardavimai',
   'AR Aging'                    => 'Pardavimo Skolos',
+  'AR Outstanding'              => '',
   'AR Transaction'              => 'Pardavimo Operacijà',
   'AR Transactions'             => 'Pardavimo Operacijos',
   'About'                       => 'Apie...',
+  'Above'                       => '',
   'Access Control'              => 'Priëjimo kontrolë',
   'Account'                     => 'Sàskaita',
   'Account Number'              => 'Sàskaitos numeris',
@@ -20,22 +24,39 @@ $self{texts} = {
   'Account Type'                => 'Sàskaitos tipas',
   'Account Type missing!'       => 'Sàskaitos tipo nëra!',
   'Account deleted!'            => 'Sàskaitos iðtrintos',
+  'Account does not exist!'     => '',
   'Account saved!'              => 'Sàskaitos iðsaugotos',
   'Accounting'                  => 'Apskaita',
   'Accounting Menu'             => 'Apskaitos Menu',
   'Accounts'                    => 'Sàskaitos',
+  'Accrual'                     => '',
+  'Activate Audit trails'       => '',
   'Active'                      => 'Aktyvus',
   'Add'                         => 'Pridëti',
+  'Add AP Transaction'          => '',
+  'Add AR Transaction'          => '',
   'Add Account'                 => 'Pridëti sàskaità',
-  'Add Accounts Payables Transaction' => 'Pridëti Pirkimo Sàskaitas Operacijà',
-  'Add Accounts Receivables Transaction' => 'Pridëti Pardavimo Sàskaitas Operacijà',
   'Add Assembly'                => 'Pridëti rinkiná',
+  'Add Business'                => '',
+  'Add Cash Transfer Transaction' => '',
   'Add Customer'                => 'Pridëti klientà',
+  'Add Deduction'               => '',
+  'Add Department'              => '',
+  'Add Employee'                => '',
+  'Add Exchange Rate'           => '',
   'Add GIFI'                    => 'Pridëti GIFI',
   'Add General Ledger Transaction' => 'Pridëti Bendroji Þurnalo Operacijà',
+  'Add Group'                   => '',
+  'Add Labor/Overhead'          => '',
+  'Add Language'                => '',
+  'Add POS Invoice'             => '',
   'Add Part'                    => 'Pridëti prekæ',
+  'Add Pricegroup'              => '',
   'Add Project'                 => 'Pridëti proektà',
   'Add Purchase Order'          => 'Pridëti Pirkimo uþsakymà',
+  'Add Quotation'               => '',
+  'Add Request for Quotation'   => '',
+  'Add SIC'                     => '',
   'Add Sales Invoice'           => 'Pridëti Pardavimo sàskaità-faktûrà',
   'Add Sales Order'             => 'Pridëti Pardavimo uþsakymà',
   'Add Service'                 => 'Pridëti Paslaugà',
@@ -43,87 +64,125 @@ $self{texts} = {
   'Add User'                    => 'Pridëti Vartotojà',
   'Add Vendor'                  => 'Pridëti Tiekëja',
   'Add Vendor Invoice'          => '',
+  'Add Warehouse'               => '',
   'Address'                     => 'Adresas',
   'Administration'              => 'Administracija',
   'Administrator'               => 'Administratorius',
+  'After Deduction'             => '',
   'All'                         => 'Visi',
+  'All Accounts'                => '',
   'All Datasets up to date!'    => 'All Datasets up to date!',
+  'All Items'                   => '',
+  'Allowances'                  => '',
   'Amount'                      => 'Suma',
   'Amount Due'                  => 'Suma iki',
-  'Amount does not equal applied!' => 'Suma ne lygi pritaikytai!',
-  'Amount missing!'             => 'Nëra sumos!',
-  'Applied'                     => 'Pritaikyta',
+  'Amount missing!'             => '',
   'Apr'                         => 'Bal',
   'April'                       => 'Balandis',
   'Are you sure you want to delete Invoice Number' => 'Ar Jus tikrai norite iðtrinti saskaitu-fakturos numeris:',
   'Are you sure you want to delete Order Number' => 'Ar Jus tikrai norite iðtrinti uzsakimas numeris:',
+  'Are you sure you want to delete Quotation Number' => '',
   'Are you sure you want to delete Transaction' => 'Ar Jus tikrai norite iðtrinti operacijà?',
+  'Are you sure you want to remove the marked entries from the queue?' => '',
   'Assemblies'                  => 'Rinkiniai',
   'Assemblies restocked!'       => 'Rinkiniai persandeliuoti!',
-  'Assembly Number missing!'    => 'Rinkiniø numeriø nëra!',
+  'Assembly'                    => '',
   'Asset'                       => 'Turtas',
   'Attachment'                  => 'Prisegta',
   'Audit Control'               => 'Audito kontrolë',
+  'Audit trail removed up to'   => '',
+  'Audit trails disabled'       => '',
+  'Audit trails enabled'        => '',
   'Aug'                         => 'Rug',
   'August'                      => 'Rugpjûtis',
+  'BIC'                         => '',
   'BOM'                         => 'BOM',
   'Backup'                      => 'Reservinë kopija',
   'Backup sent to'              => 'Reservinë kopija iðsiusta á',
   'Balance'                     => 'Balansas',
   'Balance Sheet'               => 'Balanso lëntelë',
+  'Based on'                    => '',
+  'Batch Printing'              => '',
   'Bcc'                         => 'Bcc',
+  'Before Deduction'            => '',
+  'Beginning Balance'           => '',
+  'Below'                       => '',
+  'Billing Address'             => '',
   'Bin'                         => 'Dëþë',
+  'Bin List'                    => '',
+  'Bin Lists'                   => '',
   'Books are open'              => 'Þurnalai atidaryti',
-  'Bought'                      => 'Nupirkta',
+  'Break'                       => '',
+  'Business'                    => '',
   'Business Number'             => 'Ámonës kodas',
+  'Business deleted!'           => '',
+  'Business saved!'             => '',
   'C'                           => 'C',
   'COGS'                        => 'PPS',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
   'Cannot delete account!'      => 'Neámanoma iðtrinti sàskaitos!',
   'Cannot delete customer!'     => 'Neámanoma iðtrinti kliento!',
   'Cannot delete default account!' => 'Neámanoma iðtrinti sàskaitos pagal nutylejimà!',
   'Cannot delete invoice!'      => 'Neámanoma iðtrinti sàskaitos-faktûros!',
-  'Cannot delete item already invoiced!' => 'Negalima iðtrinti prekës, kuriai sukurta sàskaita-faktûra!',
-  'Cannot delete item on order!' => 'Negalima iðtrinti prekës, kuri yra uþsakyme!',
-  'Cannot delete item which is part of an assembly!' => 'Negalima iðtrinti prekës, kuri yra rinkinio dalis!',
   'Cannot delete item!'         => 'Neámanoma iðtrinti prekës!',
   'Cannot delete order!'        => 'Neámanoma iðtrinti uþsakymo!',
+  'Cannot delete quotation!'    => '',
   'Cannot delete transaction!'  => 'Neámanoma iðtrinti operacijos!',
   'Cannot delete vendor!'       => 'Neámanoma iðtrinti tiekëjo!',
-  'Cannot have a value in both Debit and Credit!' => 'Negalima turëti tos paèios reikðmës Debete ir Kredite!',
-  'Cannot post a transaction without a value!' => 'Neámanoma patvirtinti operacijos be reikðmës!',
+  'Cannot post Payment!'        => '',
+  'Cannot post Receipt!'        => '',
   'Cannot post invoice for a closed period!' => 'Neámanoma patvirtinti sàskaitos-faktûros uþdarajam periodui!',
   'Cannot post invoice!'        => 'Neámanoma patvirtinti sàskaitos-faktûros!',
   'Cannot post payment for a closed period!' => 'Neámanoma patvirtinti mokëjimo uþdarajam periodui!',
-  'Cannot post payment!'        => 'Neámanoma patvirtinti mokëjimo!',
   'Cannot post transaction for a closed period!' => 'Neámanoma patvirtinti operacijos uþdarajam periodui!',
   'Cannot post transaction!'    => 'Neámanoma patvirtinti operacijos!',
   'Cannot process payment for a closed period!' => 'Neámanoma vykdyti mokëjimo uþdarajam periodui!',
+  'Cannot remove files!'        => '',
   'Cannot save account!'        => 'Neámanoma iðsaugoti sàskaitos!',
+  'Cannot save defaults!'       => '',
   'Cannot save order!'          => 'Neámanoma iðsaugoti uþsakymo!',
   'Cannot save preferences!'    => 'Neámanoma iðsaugoti nuostatø!',
+  'Cannot save quotation!'      => '',
+  'Cannot set account for more than one of AR, AP or IC' => '',
+  'Cannot set multiple options for' => '',
+  'Cannot set multiple options for Parts Inventory' => '',
+  'Cannot set multiple options for Service Items' => '',
   'Cannot stock assemblies!'    => 'Neámanoma sandelioti rinkinius!',
   'Cash'                        => 'Kasa',
-  'Cash based'                  => 'Grynais',
   'Cc'                          => 'Cc',
+  'Change'                      => '',
   'Change Admin Password'       => 'Pakeisti Administratoriaus slaptaþodá',
   'Change Password'             => 'Pakeisti slaptaþodá',
   'Character Set'               => 'Simboliø aibë',
   'Chart of Accounts'           => 'Sàskaitø planas',
   'Check'                       => 'Èekis',
-  'Check printed!'              => 'Èekis atspausdintas!',
-  'Check printing failed!'      => 'Èekio spausdinimas nepavyko!',
-  'Cleared Balance'             => 'Baigiamasis balansas',
+  'Check Inventory'             => '',
+  'Checks'                      => '',
+  'City'                        => '',
+  'Cleared'                     => '',
   'Click on login name to edit!' => 'Paspauskit prisijungimo vardà redagavimui!',
   'Close Books up to'           => 'Uþdaryti þurnalus iki',
   'Closed'                      => 'Uþdaryta',
+  'Code'                        => '',
+  'Code missing!'               => '',
   'Company'                     => 'Firma',
+  'Company Name'                => '',
   'Compare to'                  => 'Palyginti su',
+  'Components'                  => '',
+  'Confirm'                     => '',
   'Confirm!'                    => 'Patvirtinti!',
   'Connect to'                  => 'Prisijungti prie',
   'Contact'                     => 'Kontaktas',
   'Continue'                    => 'Tæsti',
+  'Contra'                      => '',
   'Copies'                      => 'Kopijos',
   'Copy to COA'                 => 'Kopijuoti á SP',
+  'Cost'                        => '',
+  'Cost Center'                 => '',
+  'Could not save pricelist!'   => '',
+  'Could not save!'             => '',
+  'Could not transfer Inventory!' => '',
+  'Country'                     => '',
   'Create Chart of Accounts'    => 'Sukûrti sàskaitø planà',
   'Create Dataset'              => 'Sukûrti duomenø aibæ',
   'Credit'                      => 'Kreditas',
@@ -131,37 +190,56 @@ $self{texts} = {
   'Curr'                        => 'Val.',
   'Currency'                    => 'Valiûta',
   'Current'                     => 'Dabartinis',
+  'Current Earnings'            => '',
   'Customer'                    => 'Klientas',
+  'Customer History'            => '',
+  'Customer Number'             => '',
   'Customer deleted!'           => 'Klientas iðtrintas!',
   'Customer missing!'           => 'Kliento vardo nëra!',
   'Customer not on file!'       => 'Tokio kliento nëra!',
   'Customer saved!'             => 'Klientas iðsaugotas!',
   'Customers'                   => 'Klientai',
   'DBI not installed!'          => 'DBI ne instaliuotas!',
+  'DOB'                         => '',
   'Database'                    => 'Duomenø bazë',
   'Database Administration'     => 'Duomenø bazës administravimas',
   'Database Driver not checked!' => 'Duomenø bazës tvarkiklë nepatikrinta!',
   'Database Host'               => 'Duomenø bazës hostas',
   'Database User missing!'      => 'Duomenø bazës vartotojo nëra!',
   'Dataset'                     => 'Duomenø aibë',
+  'Dataset is newer than version!' => '',
   'Dataset missing!'            => 'Duomenø aibës nëra!',
   'Dataset updated!'            => 'Duomenø aibë atnaujinta!',
   'Date'                        => 'Data',
   'Date Format'                 => 'Datos Formatas',
   'Date Paid'                   => 'Mokëjimo Data',
+  'Date Received'               => '',
   'Date missing!'               => 'Datos nëra!',
+  'Date received missing!'      => '',
   'Debit'                       => 'Debetas',
-  'Debit and credit out of balance!' => 'Debetas ir Kreditas nesubalansuoti!',
   'Dec'                         => 'Grd',
   'December'                    => 'Gruodis',
   'Decimalplaces'               => 'Skaièiø po taðko',
+  'Decrease'                    => '',
+  'Deduct after'                => '',
+  'Deduction deleted!'          => '',
+  'Deduction saved!'            => '',
+  'Deductions'                  => '',
+  'Defaults'                    => '',
+  'Defaults saved!'             => '',
   'Delete'                      => 'Iðtrinti',
   'Delete Account'              => 'Iðtrinti sàskaità',
   'Delete Dataset'              => 'Iðtrinti Duomenø aibë',
   'Delivery Date'               => 'Prystatimo Data',
   'Department'                  => '',
+  'Department deleted!'         => '',
+  'Department saved!'           => '',
+  'Departments'                 => '',
   'Deposit'                     => 'Depozitas',
   'Description'                 => 'Apraðymas',
+  'Description Translations'    => '',
+  'Description missing!'        => '',
+  'Detail'                      => '',
   'Difference'                  => 'Skirtumas',
   'Directory'                   => 'Direktorija',
   'Discount'                    => 'Nuolaidos',
@@ -169,24 +247,38 @@ $self{texts} = {
   'Drawing'                     => 'Brieþinys',
   'Driver'                      => 'Tvarkyklë',
   'Dropdown Limit'              => 'Iðsiskleidþianèio meniu riba',
-  'Due'                         => 'Iki',
   'Due Date'                    => 'Iki Data',
   'Due Date missing!'           => 'Nëra Iki Datos!',
   'E-mail'                      => 'E-paðtas',
   'E-mail Statement to'         => 'Suvestinæ suisti per e-pastà á',
   'E-mail address missing!'     => 'E-paðto adreso nëra!',
+  'E-mailed'                    => '',
   'Edit'                        => 'Redaguoti',
+  'Edit AP Transaction'         => '',
+  'Edit AR Transaction'         => '',
   'Edit Account'                => 'Redaguoti sàskaità',
-  'Edit Accounts Payables Transaction' => 'Redaguoti pirkimo sàskaitø operacijià',
-  'Edit Accounts Receivables Transaction' => 'Redaguoti pardavimo sàskaitø operacijià',
   'Edit Assembly'               => 'Redaguoti rinkiná',
+  'Edit Business'               => '',
+  'Edit Cash Transfer Transaction' => '',
   'Edit Customer'               => 'Redaguoti Klientà',
+  'Edit Deduction'              => '',
+  'Edit Department'             => '',
+  'Edit Description Translations' => '',
+  'Edit Employee'               => '',
   'Edit GIFI'                   => 'Redaguoti GIFI',
   'Edit General Ledger Transaction' => 'Redaguoti Bendrojo Þurnalo operacijà',
+  'Edit Group'                  => '',
+  'Edit Labor/Overhead'         => '',
+  'Edit Language'               => '',
+  'Edit POS Invoice'            => '',
   'Edit Part'                   => 'Redaguoti prekæ',
   'Edit Preferences for'        => 'Redaguoti nuostatas...',
+  'Edit Pricegroup'             => '',
   'Edit Project'                => 'Redaguoti projektà',
   'Edit Purchase Order'         => 'Redaguoti pirkimo uþsakymà',
+  'Edit Quotation'              => '',
+  'Edit Request for Quotation'  => '',
+  'Edit SIC'                    => '',
   'Edit Sales Invoice'          => 'Redaguoti pardavimo sàskaità-faktûrà',
   'Edit Sales Order'            => 'Redaguoti pardavimo uþsakymà',
   'Edit Service'                => 'Redaguoti paslaugà',
@@ -194,20 +286,31 @@ $self{texts} = {
   'Edit User'                   => 'Redaguoti vartotojà',
   'Edit Vendor'                 => 'Redaguoti Tiekijà',
   'Edit Vendor Invoice'         => '',
+  'Edit Warehouse'              => '',
   'Employee'                    => 'Darbuotojas',
+  'Employee Name'               => '',
+  'Employee Number'             => '',
+  'Employee deleted!'           => '',
+  'Employee pays'               => '',
+  'Employee saved!'             => '',
+  'Employees'                   => '',
+  'Employer'                    => '',
+  'Employer pays'               => '',
+  'Enddate'                     => '',
   'Enforce transaction reversal for all dates' => 'Reversuoti operacijas visoms datoms',
   'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Áveskite iki 3-jø raidþiø, iðskirtø taðkais (Pvz. LTL:EUR:USD:YEN) savo ir uþsienio valiutoms paþymëti',
   'Equity'                      => 'Turtas/Nuosavybë',
+  'Excempt age <'               => '',
   'Exch'                        => 'Kurs.',
-  'Exchangerate'                => 'Keitimo kursas',
-  'Exchangerate Difference'     => 'Keitimo kurso skirtumas',
-  'Exchangerate for payment missing!' => 'Mokëjimo keitimo kurso nëra!',
-  'Exchangerate missing!'       => 'Keitimo kurso nëra!',
+  'Exchange Rate'               => 'Keitimo kursas',
+  'Exchange rate for payment missing!' => 'Mokëjimo keitimo kurso nëra!',
+  'Exchange rate missing!'      => 'Keitimo kurso nëra!',
   'Existing Datasets'           => 'Egzistuojanèios duomenø aibës',
   'Expense'                     => 'Sànaudos',
   'Expense Account'             => 'Sànaudø sàskaita',
   'Expense/Asset'               => 'Sànaudos/Aktyvai',
   'Extended'                    => 'Iðplësta',
+  'FX'                          => '',
   'Fax'                         => 'Faksas',
   'Feb'                         => 'Vas',
   'February'                    => 'Vasaris',
@@ -223,27 +326,40 @@ $self{texts} = {
   'Goods & Services'            => 'Prekës ir Paslaugos',
   'Group'                       => '',
   'Group Items'                 => '',
+  'Group Translations'          => '',
+  'Group deleted!'              => '',
+  'Group missing!'              => '',
+  'Group saved!'                => '',
+  'Groups'                      => '',
+  'HR'                          => '',
   'HTML Templates'              => 'HTML ðablonai',
   'Heading'                     => 'Antraðtë',
+  'History'                     => '',
+  'Home Phone'                  => '',
   'Host'                        => 'Hostas',
   'Hostname missing!'           => 'Hosto vardo nëra!',
+  'IBAN'                        => '',
   'ID'                          => 'ID',
   'Image'                       => 'Pieðinys',
   'In-line'                     => 'Vienaeilis',
+  'Include Exchange Rate Difference' => '',
   'Include in Report'           => 'Ádëti á ataskaità',
   'Include in drop-down menus'  => 'Ádëti á iðsáskleidþianèius meniu',
   'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Ádëti ðià sàskaità á kliento/tiekëjo formas, kad paþymëti klientà/tiekëjà kaip apmokestinamà?',
-  'Income'                      => 'Pajamos',
-  'Income Account'              => 'Pajamø sàskaita',
+  'Income'                      => '',
+  'Income Account'              => '',
   'Income Statement'            => 'Pelno/nuostolio ataskaita',
   'Incorrect Dataset version!'  => 'Neteisinga duomenø aibës versija!',
   'Incorrect Password!'         => 'Neteisingas slaptaþodis!',
+  'Increase'                    => '',
   'Individual Items'            => 'Individualios prekës',
+  'Internal Notes'              => '',
   'Inventory'                   => 'Prekës',
   'Inventory Account'           => 'Prekës sàskaita',
   'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Prekës kiekis turi bûti lygus nuliui prieð paþymint rinkiná pasenusiu!',
   'Inventory quantity must be zero before you can set this part obsolete!' => 'Prekës kiekis turi bûti lygus nuliui prieð paþymint ðià dalá pasenusia!',
-  'Inventory quantity must be zero!' => 'Prekës kiekis turi bûti lygus nuliui!',
+  'Inventory saved!'            => '',
+  'Inventory transferred!'      => '',
   'Invoice'                     => 'Sàskaita-faktûra',
   'Invoice Date'                => 'Sàskaitos-faktûros data',
   'Invoice Date missing!'       => 'Sàskaitos-faktûros datos nëra!',
@@ -251,10 +367,13 @@ $self{texts} = {
   'Invoice Number missing!'     => 'Sàskaitos-faktûra numerio nëra!',
   'Invoice deleted!'            => 'Sàskaitos-faktûra iðtrintos!',
   'Invoice posted!'             => 'Sàskaitos-faktûra patvirtintos!',
+  'Invoice processed!'          => '',
   'Invoices'                    => 'Sàskaitos-faktûros',
   'Is this a summary account to record' => 'Ar èia apibendrinta áraðo sàskaita',
+  'Item already on pricelist!'  => '',
   'Item deleted!'               => 'Vienetas iðtrintas!',
   'Item not on file!'           => 'Vieneto nëra áraðuose!',
+  'Items'                       => '',
   'Jan'                         => 'Sau',
   'January'                     => 'Sausis',
   'Jul'                         => 'Lie',
@@ -262,32 +381,53 @@ $self{texts} = {
   'Jun'                         => 'Bir',
   'June'                        => 'Birþelis',
   'LaTeX Templates'             => 'LaTeX ðablonai',
+  'Labor/Overhead'              => '',
   'Language'                    => 'Kalba',
-  'Last Cost'                   => 'Paskutinë kaina',
-  'Last Invoice Number'         => 'Paskutinës sàskaitos-faktûros numeris',
+  'Language deleted!'           => '',
+  'Language saved!'             => '',
+  'Languages'                   => '',
+  'Languages not defined!'      => '',
   'Last Numbers & Default Accounts' => 'Paskutinieji numeriai ir sàskaitos pagal nutylëjimà',
-  'Last Purchase Order Number'  => 'Paskutinio pirkimo uþsakymo numeris',
-  'Last Sales Order Number'     => 'Paskutinio pardavimo uþsakymo numeris',
+  'Leadtime'                    => '',
   'Leave host and port field empty unless you want to make a remote connection.' => 'Lokaliam prisijungimui palikite hosto ir porto laukelius tuðèiais',
   'Liability'                   => 'Nuosavybë',
   'Licensed to'                 => 'Licenzijuota...',
   'Line Total'                  => 'Viso eilutëje',
   'Link'                        => 'Ryðys',
   'Link Accounts'               => 'Suriðti sàskaitas',
+  'List'                        => '',
   'List Accounts'               => 'Sàskaitø sàraðas',
+  'List Businesses'             => '',
+  'List Departments'            => '',
   'List GIFI'                   => 'GIFI sàraðas',
+  'List Languages'              => '',
   'List Price'                  => 'Pirkimo kaina',
+  'List Projects'               => '',
+  'List SIC'                    => '',
   'List Transactions'           => 'Parodyti operacijas',
+  'List Warehouses'             => '',
+  'Lock System'                 => 'Lock System',
+  'Lockfile created!'           => 'Lockfile created!',
+  'Lockfile removed!'           => 'Lockfile removed!',
   'Login'                       => 'Prisijungimas',
+  'Login name missing!'         => 'Login name missing!',
   'Logout'                      => 'Iðsijungti',
   'Make'                        => 'Gamintojas',
+  'Manager'                     => '',
   'Mar'                         => 'Kov',
   'March'                       => 'Kovas',
+  'Marked entries printed!'     => '',
+  'Markup'                      => '',
+  'Maximum'                     => '',
   'May'                         => 'Geg',
   'May '                        => 'Geguþë',
+  'Memo'                        => '',
+  'Menu Width'                  => '',
   'Message'                     => 'Þinutë',
+  'Method'                      => '',
   'Microfiche'                  => 'Mikrofiða',
   'Model'                       => 'Modelis',
+  'Month'                       => '',
   'Multibyte Encoding'          => 'Multibaitinë kodiruotë',
   'N/A'                         => 'N/A',
   'Name'                        => 'Vardas',
@@ -298,10 +438,16 @@ $self{texts} = {
   'No Dataset selected!'        => 'Duomenø aibë neiðrinkta!',
   'No email address for'        => 'Nëra e-paðto adreso...',
   'No.'                         => 'Num',
+  'Non-taxable'                 => '',
+  'Non-taxable Purchases'       => '',
+  'Non-taxable Sales'           => '',
   'Notes'                       => 'Pastaba',
-  'Nothing applied!'            => 'Niekas nepanaudota!',
+  'Nothing entered!'            => '',
+  'Nothing outstanding for '    => '',
   'Nothing selected!'           => 'Nieko neiðrinkta!',
   'Nothing to delete!'          => 'Nëra ko trinti!',
+  'Nothing to print!'           => '',
+  'Nothing to transfer!'        => '',
   'Nov'                         => 'Lap',
   'November'                    => 'Lapkritis',
   'Number'                      => 'Numeris',
@@ -312,7 +458,6 @@ $self{texts} = {
   'Oct'                         => 'Spa',
   'October'                     => 'Spalis',
   'On Hand'                     => 'Likutis',
-  'On Order'                    => 'Uþsakyme',
   'Open'                        => 'Atidaryti',
   'Oracle Database Administration' => 'Oracle Duomenø bazës Administravimas',
   'Order'                       => 'Uþsakymas',
@@ -322,175 +467,299 @@ $self{texts} = {
   'Order Number'                => 'Uþsakymo numeris',
   'Order Number missing!'       => 'Uþsakymo numerio nëra!',
   'Order deleted!'              => 'Uþsakymai iðtrinti!',
+  'Order processed!'            => '',
   'Order saved!'                => 'Uþsakymas iðsaugotas!',
-  'Ordered'                     => 'Uþsakyta',
   'Orphaned'                    => 'Naðlaitinis',
+  'Out of balance transaction!' => '',
   'Out of balance!'             => 'Nesubalansuota!',
+  'Outstanding'                 => '',
   'PDF'                         => 'PDF',
+  'POS'                         => '',
+  'POS Invoice'                 => '',
   'Packing List'                => 'Ápakavimo sàraðas',
   'Packing List Date missing!'  => 'Ápakavimo sàraðo datos nëra!',
   'Packing List Number missing!' => 'Ápakavimo sàraðo numerio nëra!',
+  'Packing Lists'               => '',
   'Paid'                        => 'Apmokëta',
-  'Paid in full'                => 'Pilnai apmokëta',
   'Part'                        => 'Prekë',
-  'Part Number missing!'        => 'Prekës numerio nëra!',
+  'Part Number'                 => '',
+  'Partnumber'                  => '',
   'Parts'                       => 'Prekës',
   'Parts Inventory'             => 'Prekiø saraðas',
   'Password'                    => 'Slaptaþodis',
   'Password changed!'           => 'Slaptaþodis pakeistas!',
+  'Password does not match!'    => '',
+  'Passwords do not match!'     => '',
   'Payables'                    => 'Pirkimai',
   'Payment'                     => 'Mokëjimas',
   'Payment date missing!'       => 'Mokëjimo datos nëra',
   'Payment posted!'             => 'Mokëjimas patvirtintas!',
   'Payments'                    => 'Mokëjimai',
+  'Payroll Deduction'           => '',
+  'Period'                      => '',
   'Pg Database Administration'  => 'Pg Duomenø bazës Administravimas',
+  'PgPP Database Administration' => 'PgPP Database Administration',
   'Phone'                       => 'Tel.',
+  'Pick List'                   => '',
+  'Pick Lists'                  => '',
   'Port'                        => 'Portas',
   'Port missing!'               => 'Porto numerio nëra!',
   'Post'                        => 'Patvirtinti',
   'Post as new'                 => 'Patvirtinti kaip naujà',
+  'Posted!'                     => '',
   'Postscript'                  => 'Postscript(TM)',
   'Preferences'                 => 'Nuostatos',
   'Preferences saved!'          => 'Nuostatos iðsaugotos!',
+  'Prepayment'                  => '',
   'Price'                       => 'Kaina',
+  'Pricegroup'                  => '',
+  'Pricegroup deleted!'         => '',
+  'Pricegroup missing!'         => '',
+  'Pricegroup saved!'           => '',
+  'Pricegroups'                 => '',
+  'Pricelist'                   => '',
   'Print'                       => 'Spausdinti',
+  'Print and Post'              => '',
+  'Print and Save'              => '',
+  'Printed'                     => '',
   'Printer'                     => 'Spausdintuvas',
+  'Printing ... '               => '',
+  'Profit Center'               => '',
   'Project'                     => 'Projektas',
+  'Project Description Translations' => '',
   'Project Number'              => '',
   'Project Number missing!'     => 'Projekto numerio nëra!',
+  'Project Transactions'        => '',
   'Project deleted!'            => 'Projektas iðtrintas!',
   'Project not on file!'        => 'Nëra tokio projekto!',
   'Project saved!'              => 'Projektas iðsaugotas!',
   'Projects'                    => 'Projektai',
   'Purchase Order'              => 'Pirkimo uþsakymas',
+  'Purchase Order Number'       => '',
   'Purchase Orders'             => 'Pirkimo uþsakymai',
   'Qty'                         => 'Kks',
+  'Quantity exceeds available units to stock!' => '',
+  'Quarter'                     => '',
+  'Queue'                       => '',
+  'Queued'                      => '',
+  'Quotation'                   => '',
+  'Quotation '                  => '',
+  'Quotation Date'              => '',
+  'Quotation Date missing!'     => '',
+  'Quotation Number'            => '',
+  'Quotation Number missing!'   => '',
+  'Quotation deleted!'          => '',
+  'Quotations'                  => '',
+  'R'                           => '',
+  'RFQ'                         => '',
+  'RFQ '                        => '',
+  'RFQ Number'                  => '',
+  'RFQs'                        => '',
   'ROP'                         => 'ROP',
   'Rate'                        => 'Kursas',
+  'Rate missing!'               => '',
   'Recd'                        => 'Gaut',
   'Receipt'                     => 'Kasos orderis',
-  'Receipt printed!'            => '',
-  'Receipt printing failed!'    => '',
+  'Receipt posted!'             => '',
   'Receipts'                    => 'Kasos orderiai',
   'Receivables'                 => 'Pardavimai',
+  'Receive'                     => '',
+  'Receive Merchandise'         => '',
   'Reconciliation'              => 'Sutaikinimas',
+  'Reconciliation Report'       => '',
   'Record in'                   => 'Áraðyti á',
   'Reference'                   => 'Nuorodos',
   'Reference missing!'          => 'Nuorodos nëra!',
   'Remaining'                   => 'Likutis',
+  'Remove'                      => '',
+  'Remove Audit trails up to'   => '',
+  'Removed spoolfiles!'         => '',
+  'Removing marked entries from queue ...' => '',
   'Report for'                  => 'Ataskaita...',
   'Reports'                     => 'Ataskaitos',
+  'Request for Quotation'       => '',
+  'Request for Quotations'      => '',
   'Required by'                 => 'Iki kada',
   'Retained Earnings'           => 'Turimi uþdarbiai',
+  'Role'                        => '',
+  'S'                           => '',
+  'SIC'                         => '',
+  'SIC deleted!'                => '',
+  'SIC saved!'                  => '',
+  'SKU'                         => '',
+  'SSN'                         => '',
+  'Sale'                        => '',
   'Sales'                       => 'Pardavimai',
   'Sales Invoice'               => 'Pardavimo SF',
+  'Sales Invoice '              => '',
+  'Sales Invoice Number'        => '',
+  'Sales Invoice.'              => '',
+  'Sales Invoices'              => '',
   'Sales Order'                 => 'Pardavimø uþsakymas',
+  'Sales Order Number'          => '',
   'Sales Orders'                => 'Pardavimø uþsakymai',
+  'Sales Quotation Number'      => '',
   'Salesperson'                 => '',
   'Save'                        => 'Iðsaugoti',
+  'Save Pricelist'              => '',
   'Save as new'                 => 'Iðsaugoti kaip naujà',
   'Save to File'                => 'Iðsaugoti á failà',
   'Screen'                      => 'Ekranas',
-  'Select a Dataset to delete and press "Continue"' => 'Iðrinkite Duomenø aibæ trinimui ir paspauskite "Tæsti"',
+  'Search'                      => '',
+  'Select'                      => '',
+  'Select Printer or Queue!'    => '',
   'Select all'                  => 'Iðrinkti viskà',
   'Select from one of the items below' => 'Iðrinkite vienà ið prekiø apaèioje',
   'Select from one of the names below' => 'Iðrinkite vienà ið pavadinimø apaèioje',
   'Select from one of the projects below' => 'Iðrinkite vienà ið projektø apaèioje',
+  'Select payment'              => '',
   'Select postscript or PDF!'   => 'Iðrinkite postscript arba PDF!',
+  'Select txt, postscript or PDF!' => '',
+  'Sell'                        => '',
   'Sell Price'                  => 'Pardavimo kaina',
   'Send by E-Mail'              => 'Iðsiûsti e-paðtu',
   'Sep'                         => 'Rgs',
   'September'                   => 'Rûgsëjis',
+  'Serial No.'                  => '',
+  'Serial Number'               => '',
   'Service'                     => 'Paslauga',
   'Service Items'               => 'Paslaugø sàraðas',
-  'Service Number missing!'     => 'Paslaugos numerio nëra!',
   'Services'                    => 'Paslaugos',
+  'Session Timeout'             => '',
+  'Session expired!'            => '',
   'Setup Templates'             => 'Nustatyti ðablonus',
   'Ship'                        => 'Pristatymas',
+  'Ship Merchandise'            => '',
   'Ship to'                     => 'Pristatyti á',
   'Ship via'                    => 'Pristatyti per',
+  'Shipping'                    => '',
+  'Shipping Address'            => '',
+  'Shipping Date'               => '',
+  'Shipping Date missing!'      => '',
+  'Shipping Point'              => '',
   'Short'                       => 'Stoka',
   'Signature'                   => 'Paraðas',
-  'Sold'                        => 'Parduota',
   'Source'                      => 'Dokumentas',
+  'Spoolfile'                   => '',
   'Standard'                    => 'Standartas',
+  'Standard Industrial Codes'   => '',
+  'Startdate'                   => '',
+  'State'                       => '',
+  'State/Province'              => '',
   'Statement'                   => 'Suvestinë',
   'Statement Balance'           => 'Balanso suvestinë',
   'Statement sent to'           => 'Siusti suvestinæ á',
   'Statements sent to printer!' => 'Siusti suvestinæ á spausdintuvà!',
+  'Stock'                       => '',
   'Stock Assembly'              => 'Rinkiniai sandëlyje',
   'Stylesheet'                  => 'Stiliø lentelë',
+  'Sub-contract GIFI'           => '',
   'Subject'                     => 'Dalykas',
   'Subtotal'                    => 'Viso',
+  'Summary'                     => '',
+  'Supervisor'                  => '',
   'System'                      => 'Sistema',
+  'System Defaults'             => '',
   'Tax'                         => 'Mokëstis',
   'Tax Accounts'                => 'Mokesèiø sàskaitos',
   'Tax Included'                => 'su mokesèiais',
+  'Tax Number'                  => '',
+  'Tax Number / SSN'            => '',
   'Tax collected'               => 'Mokesèiai surinkti',
   'Tax paid'                    => 'Mokesèiai sumokëti',
   'Taxable'                     => 'Apmokestinama',
   'Template saved!'             => 'Ðablonai iðsaugoti!',
   'Templates'                   => 'Ðablonai',
-  'Terms: Net'                  => 'Terminas: ',
+  'Terms'                       => 'Terminas: ',
+  'Text Templates'              => '',
   'The following Datasets are not in use and can be deleted' => 'Ðios duomenø aibës nëra naudojamos ir gali bûti iðtrintos',
   'The following Datasets need to be updated' => 'Ðios duomenø aibës turi bûti atnaujintos',
   'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Èia preliminarus egzistuojanèiø ðaltiniø patikrinimas. Niekas negali bûti sukurta arba iðtrinta ðioje stadijoje.',
+  'Till'                        => '',
   'To'                          => 'iki',
   '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.' => 'Kad pridëti vartotojà á grupæ redaguokite vardà, pakeiskite prisijungimo vardà ir iðsaugokite. Bus sukurtas naujas vartotojas su tais paèiais kintamaisiais ir nauju prisijungimo vardu',
   'Top Level'                   => 'Aukðèiausias lygis',
   'Total'                       => 'Ið viso',
+  'Trade Discount'              => '',
+  'Transaction'                 => '',
   'Transaction Date missing!'   => 'Operacijos datos nëra!',
   'Transaction deleted!'        => 'Operacija iðtrinta!',
   'Transaction posted!'         => 'Operacija patvirtinta!',
   'Transaction reversal enforced for all dates' => 'Operacijos bus reversuojamos visoms datoms',
   'Transaction reversal enforced up to' => 'Operacijos bus reversuojamos iki',
   'Transactions'                => 'Operacijos',
-  'Transactions exist, cannot delete customer!' => 'Operacijos egzistuoja, negalima iðtrinti kliento!',
-  'Transactions exist, cannot delete vendor!' => 'Operacijos egzistuoja, negalima iðtrinti tiekëjo!',
-  'Transactions exist; cannot delete account!' => 'Operacijos egzistuoja, negalima iðtrinti sàskaitos!',
+  'Transfer'                    => '',
+  'Transfer Inventory'          => '',
+  'Transfer to'                 => '',
+  'Translation'                 => '',
+  'Translation deleted!'        => '',
+  'Translation not on file!'    => '',
+  'Translations'                => '',
+  'Translations saved!'         => '',
   'Trial Balance'               => 'Bandomasis balansas',
+  'Type of Business'            => '',
   'Unit'                        => 'Vienetas',
   'Unit of measure'             => 'Matavimo vienetas',
+  'Unlock System'               => 'Unlock System',
   'Update'                      => 'Atnaujinti',
   'Update Dataset'              => 'Atnaujinti Duomenø Aibæ',
   'Updated'                     => 'Atnaujinta',
+  'Upgrading to Version'        => '',
   'Use Templates'               => 'Naudoti ðablonus',
   'User'                        => 'Vartotojas',
   'User deleted!'               => 'Vartotojas iðtrintas!',
   'User saved!'                 => 'Vartotojas iðsaugotas!',
+  'Valid until'                 => '',
   'Vendor'                      => 'Tiekëjas',
+  'Vendor History'              => '',
   'Vendor Invoice'              => '',
+  'Vendor Invoice '             => '',
+  'Vendor Invoice Number'       => '',
+  'Vendor Invoice.'             => '',
+  'Vendor Invoices'             => '',
+  'Vendor Number'               => '',
   'Vendor deleted!'             => 'Tiekëjas iðtrintas!',
   'Vendor missing!'             => 'Tiekëjo Vardo nëra!',
   'Vendor not on file!'         => 'Tokio tiekëjo nëra!',
   'Vendor saved!'               => 'Tiekëjai iðsaugoti',
   'Vendors'                     => 'Tiekëjai',
   'Version'                     => 'Versija',
+  'Warehouse'                   => '',
+  'Warehouse deleted!'          => '',
+  'Warehouse saved!'            => '',
+  'Warehouses'                  => '',
+  'Warning!'                    => '',
   'Weight'                      => 'Svoris',
   'Weight Unit'                 => 'Svorio vienetas.',
   'What type of item is this?'  => 'Koks ðio dalyko tipas?',
-  'Year End'                    => 'Metø pabaiga',
+  'Work Order'                  => '',
+  'Work Orders'                 => '',
+  'Work Phone'                  => '',
+  'Year'                        => '',
+  'Yearend'                     => '',
+  'Yearend date missing!'       => '',
+  'Yearend posted!'             => '',
+  'Yearend posting failed!'     => '',
   'Yes'                         => 'Taip',
-  'You are logged out!'         => 'Jûs iðsijungëte!',
+  'You are logged out'          => '',
   'You did not enter a name!'   => 'Neávedëte vardo!',
   'You must enter a host and port for local and remote connections!' => 'Turite ávesti hostà ir portà lokalioms ir nuotoliniams prisijungimams!',
+  'Zip/Postal Code'             => '',
+  'account cannot be set to any other type of account' => '',
   'as at'                       => 'kaip',
-  'collected on sales'          => 'surinkta per pardavimus',
   'days'                        => 'dienos',
   'does not exist'              => 'ne egzistuoja',
+  'done'                        => '',
   'ea'                          => 'kk',
-  'emailed to'                  => 'email do',
   'for Period'                  => 'periodui',
-  'hr'                          => 'val',
   'is already a member!'        => 'jau narys',
   'is not a member!'            => 'nëra narys!',
   'localhost'                   => 'lokalhostas',
-  'locked!'                     => 'uþblokuotas',
-  'paid on purchases'           => 'apmokëta per pirkimus',
-  'sent to printer'             => 'pasiûsta á spausdintuvà',
+  'locked!'                     => '',
+  'posted!'                     => '',
+  'sent'                        => '',
   'successfully created!'       => 'sëkmingai sukurta',
   'successfully deleted!'       => 'sëkmingai iðtrinta',
-  'to'                          => 'iki',
   'website'                     => 'Websaitas',
 };
 
diff --git a/sql-ledger/locale/lt/am b/sql-ledger/locale/lt/am
index 4796a2b2d..ed7abb82d 100644
--- a/sql-ledger/locale/lt/am
+++ b/sql-ledger/locale/lt/am
@@ -1,6 +1,7 @@
 $self{texts} = {
   'AP'                          => 'Pirkimai',
   'AR'                          => 'Pardavimai',
+  'About'                       => 'Apie...',
   'Account'                     => 'Sàskaita',
   'Account Number'              => 'Sàskaitos numeris',
   'Account Number missing!'     => 'Sàskaitos numerio nëra!',
@@ -8,6 +9,7 @@ $self{texts} = {
   'Account Type missing!'       => 'Sàskaitos tipo nëra!',
   'Account deleted!'            => 'Sàskaitos iðtrintos',
   'Account saved!'              => 'Sàskaitos iðsaugotos',
+  'Accounting Menu'             => 'Apskaitos Menu',
   'Add Account'                 => 'Pridëti sàskaità',
   'Add GIFI'                    => 'Pridëti GIFI',
   'Address'                     => 'Adresas',
@@ -21,6 +23,7 @@ $self{texts} = {
   'Cannot delete default account!' => 'Neámanoma iðtrinti sàskaitos pagal nutylejimà!',
   'Cannot save account!'        => 'Neámanoma iðsaugoti sàskaitos!',
   'Cannot save preferences!'    => 'Neámanoma iðsaugoti nuostatø!',
+  'Cash'                        => 'Kasa',
   'Character Set'               => 'Simboliø aibë',
   'Chart of Accounts'           => 'Sàskaitø planas',
   'Close Books up to'           => 'Uþdaryti þurnalus iki',
@@ -28,11 +31,14 @@ $self{texts} = {
   'Continue'                    => 'Tæsti',
   'Copy to COA'                 => 'Kopijuoti á SP',
   'Credit'                      => 'Kreditas',
+  'Database Host'               => 'Duomenø bazës hostas',
+  'Dataset'                     => 'Duomenø aibë',
   'Date Format'                 => 'Datos Formatas',
   'Debit'                       => 'Debetas',
   'Delete'                      => 'Iðtrinti',
   'Delete Account'              => 'Iðtrinti sàskaità',
   'Description'                 => 'Apraðymas',
+  'Discount'                    => 'Nuolaidos',
   'Dropdown Limit'              => 'Iðsiskleidþianèio meniu riba',
   'E-mail'                      => 'E-paðtas',
   'Edit'                        => 'Redaguoti',
@@ -56,17 +62,13 @@ $self{texts} = {
   'Heading'                     => 'Antraðtë',
   'Include in drop-down menus'  => 'Ádëti á iðsáskleidþianèius meniu',
   'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Ádëti ðià sàskaità á kliento/tiekëjo formas, kad paþymëti klientà/tiekëjà kaip apmokestinamà?',
-  'Income'                      => 'Pajamos',
-  'Income Account'              => 'Pajamø sàskaita',
   'Inventory'                   => 'Prekës',
   'Inventory Account'           => 'Prekës sàskaita',
   'Is this a summary account to record' => 'Ar èia apibendrinta áraðo sàskaita',
   'Language'                    => 'Kalba',
-  'Last Invoice Number'         => 'Paskutinës sàskaitos-faktûros numeris',
   'Last Numbers & Default Accounts' => 'Paskutinieji numeriai ir sàskaitos pagal nutylëjimà',
-  'Last Purchase Order Number'  => 'Paskutinio pirkimo uþsakymo numeris',
-  'Last Sales Order Number'     => 'Paskutinio pardavimo uþsakymo numeris',
   'Liability'                   => 'Nuosavybë',
+  'Licensed to'                 => 'Licenzijuota...',
   'Link'                        => 'Ryðys',
   'Name'                        => 'Vardas',
   'No'                          => 'Ne',
@@ -79,12 +81,14 @@ $self{texts} = {
   'Payment'                     => 'Mokëjimas',
   'Phone'                       => 'Tel.',
   'Preferences saved!'          => 'Nuostatos iðsaugotos!',
+  'Printer'                     => 'Spausdintuvas',
   'Rate'                        => 'Kursas',
   'Receivables'                 => 'Pardavimai',
-  'Sales'                       => 'Pardavimai',
+  'Reference'                   => 'Nuorodos',
+  'Retained Earnings'           => 'Turimi uþdarbiai',
   'Save'                        => 'Iðsaugoti',
+  'Save as new'                 => 'Iðsaugoti kaip naujà',
   'Service Items'               => 'Paslaugø sàraðas',
-  'Ship via'                    => 'Pristatyti per',
   'Signature'                   => 'Paraðas',
   'Stylesheet'                  => 'Stiliø lentelë',
   'Tax'                         => 'Mokëstis',
@@ -92,48 +96,96 @@ $self{texts} = {
   'Template saved!'             => 'Ðablonai iðsaugoti!',
   'Transaction reversal enforced for all dates' => 'Operacijos bus reversuojamos visoms datoms',
   'Transaction reversal enforced up to' => 'Operacijos bus reversuojamos iki',
-  'Transactions exist; cannot delete account!' => 'Operacijos egzistuoja, negalima iðtrinti sàskaitos!',
+  'User'                        => 'Vartotojas',
+  'Version'                     => 'Versija',
   'Weight Unit'                 => 'Svorio vienetas.',
-  'Year End'                    => 'Metø pabaiga',
   'Yes'                         => 'Taip',
-  'does not exist'              => 'ne egzistuoja',
+  'localhost'                   => 'lokalhostas',
 };
 
 $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',
   '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_sic'                    => 'edit_sic',
   'edit_template'               => 'edit_template',
+  'edit_warehouse'              => 'edit_warehouse',
   'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
+  'generate_yearend'            => 'generate_yearend',
   'gifi_footer'                 => 'gifi_footer',
   'gifi_header'                 => 'gifi_header',
-  'list'                        => 'list',
+  '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_warehouse'              => 'list_warehouse',
+  'menubar'                     => 'menubar',
   '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_template'               => 'save_template',
+  'save_warehouse'              => 'save_warehouse',
+  'section_menu'                => 'section_menu',
+  'sic_header'                  => 'sic_header',
+  'warehouse_header'            => 'warehouse_header',
+  'yearend'                     => 'yearend',
   'pridëti_sàskaità'            => 'add_account',
+  'add_business'                => 'add_business',
+  'add_department'              => 'add_department',
+  'add_language'                => 'add_language',
+  'add_sic'                     => 'add_sic',
+  'add_warehouse'               => 'add_warehouse',
   'tæsti'                       => 'continue',
   'kopijuoti_á_sp'              => 'copy_to_coa',
   'iðtrinti'                    => 'delete',
   'redaguoti'                   => 'edit',
   'redaguoti_sàskaità'          => 'edit_account',
   'iðsaugoti'                   => 'save',
+  'iðsaugoti_kaip_naujà'        => 'save_as_new',
 };
 
 1;
diff --git a/sql-ledger/locale/lt/ap b/sql-ledger/locale/lt/ap
index 749dbfbce..6af405ba4 100644
--- a/sql-ledger/locale/lt/ap
+++ b/sql-ledger/locale/lt/ap
@@ -2,7 +2,7 @@ $self{texts} = {
   'AP Transaction'              => 'Pirkimo Operacijà',
   'AP Transactions'             => 'Pirkimo Operacijos',
   'Account'                     => 'Sàskaita',
-  'Add Accounts Payables Transaction' => 'Pridëti Pirkimo Sàskaitas Operacijà',
+  'Accounting Menu'             => 'Apskaitos Menu',
   'Address'                     => 'Adresas',
   'Amount'                      => 'Suma',
   'Amount Due'                  => 'Suma iki',
@@ -15,10 +15,14 @@ $self{texts} = {
   'Cannot post payment for a closed period!' => 'Neámanoma patvirtinti mokëjimo uþdarajam periodui!',
   'Cannot post transaction for a closed period!' => 'Neámanoma patvirtinti operacijos uþdarajam periodui!',
   'Cannot post transaction!'    => 'Neámanoma patvirtinti operacijos!',
+  'Check'                       => 'Èekis',
   'Closed'                      => 'Uþdaryta',
   'Confirm!'                    => 'Patvirtinti!',
   'Continue'                    => 'Tæsti',
+  'Credit Limit'                => 'Kredito riba',
+  'Curr'                        => 'Val.',
   'Currency'                    => 'Valiûta',
+  'Current'                     => 'Dabartinis',
   'Customer not on file!'       => 'Tokio kliento nëra!',
   'Date'                        => 'Data',
   'Date Paid'                   => 'Mokëjimo Data',
@@ -28,12 +32,11 @@ $self{texts} = {
   'Description'                 => 'Apraðymas',
   'Due Date'                    => 'Iki Data',
   'Due Date missing!'           => 'Nëra Iki Datos!',
-  'Edit Accounts Payables Transaction' => 'Redaguoti pirkimo sàskaitø operacijià',
   'Employee'                    => 'Darbuotojas',
   'Exch'                        => 'Kurs.',
-  'Exchangerate'                => 'Keitimo kursas',
-  'Exchangerate for payment missing!' => 'Mokëjimo keitimo kurso nëra!',
-  'Exchangerate missing!'       => 'Keitimo kurso nëra!',
+  'Exchange Rate'               => 'Keitimo kursas',
+  'Exchange rate for payment missing!' => 'Mokëjimo keitimo kurso nëra!',
+  'Exchange rate missing!'      => 'Keitimo kurso nëra!',
   'Feb'                         => 'Vas',
   'February'                    => 'Vasaris',
   'From'                        => 'Nuo',
@@ -43,7 +46,6 @@ $self{texts} = {
   'Invoice Date'                => 'Sàskaitos-faktûros data',
   'Invoice Date missing!'       => 'Sàskaitos-faktûros datos nëra!',
   'Invoice Number'              => 'Sàskaitos-faktûros numeris',
-  'Invoice Number missing!'     => 'Sàskaitos-faktûra numerio nëra!',
   'Jan'                         => 'Sau',
   'January'                     => 'Sausis',
   'Jul'                         => 'Lie',
@@ -63,34 +65,40 @@ $self{texts} = {
   'Open'                        => 'Atidaryti',
   'Order'                       => 'Uþsakymas',
   'Order Number'                => 'Uþsakymo numeris',
+  'PDF'                         => 'PDF',
   'Paid'                        => 'Apmokëta',
   'Payment date missing!'       => 'Mokëjimo datos nëra',
   'Payments'                    => 'Mokëjimai',
   'Post'                        => 'Patvirtinti',
   'Post as new'                 => 'Patvirtinti kaip naujà',
-  'Project'                     => 'Projektas',
+  'Postscript'                  => 'Postscript(TM)',
+  'Print'                       => 'Spausdinti',
   'Project not on file!'        => 'Nëra tokio projekto!',
+  'Receipt'                     => 'Kasos orderis',
+  'Remaining'                   => 'Likutis',
+  'Screen'                      => 'Ekranas',
   'Select from one of the names below' => 'Iðrinkite vienà ið pavadinimø apaèioje',
   'Select from one of the projects below' => 'Iðrinkite vienà ið projektø apaèioje',
+  'Select postscript or PDF!'   => 'Iðrinkite postscript arba PDF!',
   'Sep'                         => 'Rgs',
   'September'                   => 'Rûgsëjis',
   'Source'                      => 'Dokumentas',
   'Subtotal'                    => 'Viso',
   'Tax'                         => 'Mokëstis',
   'Tax Included'                => 'su mokesèiais',
+  'To'                          => 'iki',
   'Total'                       => 'Ið viso',
   'Transaction deleted!'        => 'Operacija iðtrinta!',
   'Transaction posted!'         => 'Operacija patvirtinta!',
   'Update'                      => 'Atnaujinti',
   'Vendor'                      => 'Tiekëjas',
-  'Vendor Invoice'              => 'Vendor Invoice',
   'Vendor missing!'             => 'Tiekëjo Vardo nëra!',
   'Vendor not on file!'         => 'Tokio tiekëjo nëra!',
   'Yes'                         => 'Taip',
-  'to'                          => 'iki',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_subtotal'                 => 'ap_subtotal',
@@ -101,32 +109,47 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'pirkimo_operacijà'           => 'ap_transaction',
-  'pridëti_pirkimo_sàskaitas_operacijà' => 'add_accounts_payables_transaction',
+  'add_ap_transaction'          => 'add_ap_transaction',
   'tæsti'                       => 'continue',
   'iðtrinti'                    => 'delete',
-  'redaguoti_pirkimo_sàskaitø_operacijià' => 'edit_accounts_payables_transaction',
+  'edit_ap_transaction'         => 'edit_ap_transaction',
   'patvirtinti'                 => 'post',
   'patvirtinti_kaip_naujà'      => 'post_as_new',
+  'spausdinti'                  => 'print',
+  'print_and_post'              => 'print_and_post',
   'atnaujinti'                  => 'update',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice.'             => 'vendor_invoice.',
   'taip'                        => 'yes',
 };
 
diff --git a/sql-ledger/locale/lt/ar b/sql-ledger/locale/lt/ar
index 1b5616dc5..78a6a2476 100644
--- a/sql-ledger/locale/lt/ar
+++ b/sql-ledger/locale/lt/ar
@@ -2,7 +2,7 @@ $self{texts} = {
   'AR Transaction'              => 'Pardavimo Operacijà',
   'AR Transactions'             => 'Pardavimo Operacijos',
   'Account'                     => 'Sàskaita',
-  'Add Accounts Receivables Transaction' => 'Pridëti Pardavimo Sàskaitas Operacijà',
+  'Accounting Menu'             => 'Apskaitos Menu',
   'Address'                     => 'Adresas',
   'Amount'                      => 'Suma',
   'Amount Due'                  => 'Suma iki',
@@ -15,11 +15,14 @@ $self{texts} = {
   'Cannot post payment for a closed period!' => 'Neámanoma patvirtinti mokëjimo uþdarajam periodui!',
   'Cannot post transaction for a closed period!' => 'Neámanoma patvirtinti operacijos uþdarajam periodui!',
   'Cannot post transaction!'    => 'Neámanoma patvirtinti operacijos!',
+  'Check'                       => 'Èekis',
   'Closed'                      => 'Uþdaryta',
   'Confirm!'                    => 'Patvirtinti!',
   'Continue'                    => 'Tæsti',
   'Credit Limit'                => 'Kredito riba',
+  'Curr'                        => 'Val.',
   'Currency'                    => 'Valiûta',
+  'Current'                     => 'Dabartinis',
   'Customer'                    => 'Klientas',
   'Customer missing!'           => 'Kliento vardo nëra!',
   'Customer not on file!'       => 'Tokio kliento nëra!',
@@ -31,11 +34,10 @@ $self{texts} = {
   'Description'                 => 'Apraðymas',
   'Due Date'                    => 'Iki Data',
   'Due Date missing!'           => 'Nëra Iki Datos!',
-  'Edit Accounts Receivables Transaction' => 'Redaguoti pardavimo sàskaitø operacijià',
   'Exch'                        => 'Kurs.',
-  'Exchangerate'                => 'Keitimo kursas',
-  'Exchangerate for payment missing!' => 'Mokëjimo keitimo kurso nëra!',
-  'Exchangerate missing!'       => 'Keitimo kurso nëra!',
+  'Exchange Rate'               => 'Keitimo kursas',
+  'Exchange rate for payment missing!' => 'Mokëjimo keitimo kurso nëra!',
+  'Exchange rate missing!'      => 'Keitimo kurso nëra!',
   'Feb'                         => 'Vas',
   'February'                    => 'Vasaris',
   'From'                        => 'Nuo',
@@ -45,7 +47,6 @@ $self{texts} = {
   'Invoice Date'                => 'Sàskaitos-faktûros data',
   'Invoice Date missing!'       => 'Sàskaitos-faktûros datos nëra!',
   'Invoice Number'              => 'Sàskaitos-faktûros numeris',
-  'Invoice Number missing!'     => 'Sàskaitos-faktûra numerio nëra!',
   'Jan'                         => 'Sau',
   'January'                     => 'Sausis',
   'Jul'                         => 'Lie',
@@ -65,18 +66,21 @@ $self{texts} = {
   'Open'                        => 'Atidaryti',
   'Order'                       => 'Uþsakymas',
   'Order Number'                => 'Uþsakymo numeris',
+  'PDF'                         => 'PDF',
   'Paid'                        => 'Apmokëta',
   'Payment date missing!'       => 'Mokëjimo datos nëra',
   'Payments'                    => 'Mokëjimai',
   'Post'                        => 'Patvirtinti',
   'Post as new'                 => 'Patvirtinti kaip naujà',
-  'Project'                     => 'Projektas',
+  'Postscript'                  => 'Postscript(TM)',
+  'Print'                       => 'Spausdinti',
   'Project not on file!'        => 'Nëra tokio projekto!',
+  'Receipt'                     => 'Kasos orderis',
   'Remaining'                   => 'Likutis',
-  'Sales Invoice'               => 'Pardavimo SF',
-  'Salesperson'                 => 'Salesperson',
+  'Screen'                      => 'Ekranas',
   'Select from one of the names below' => 'Iðrinkite vienà ið pavadinimø apaèioje',
   'Select from one of the projects below' => 'Iðrinkite vienà ið projektø apaèioje',
+  'Select postscript or PDF!'   => 'Iðrinkite postscript arba PDF!',
   'Sep'                         => 'Rgs',
   'September'                   => 'Rûgsëjis',
   'Ship via'                    => 'Pristatyti per',
@@ -84,16 +88,17 @@ $self{texts} = {
   'Subtotal'                    => 'Viso',
   'Tax'                         => 'Mokëstis',
   'Tax Included'                => 'su mokesèiais',
+  'To'                          => 'iki',
   'Total'                       => 'Ið viso',
   'Transaction deleted!'        => 'Operacija iðtrinta!',
   'Transaction posted!'         => 'Operacija patvirtinta!',
   'Update'                      => 'Atnaujinti',
   'Vendor not on file!'         => 'Tokio tiekëjo nëra!',
   'Yes'                         => 'Taip',
-  'to'                          => 'iki',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -104,29 +109,44 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'pardavimo_operacijà'         => 'ar_transaction',
   'tæsti'                       => 'continue',
   'iðtrinti'                    => 'delete',
   'patvirtinti'                 => 'post',
   'patvirtinti_kaip_naujà'      => 'post_as_new',
-  'pardavimo_sf'                => 'sales_invoice',
+  'spausdinti'                  => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
   'atnaujinti'                  => 'update',
   'taip'                        => 'yes',
 };
diff --git a/sql-ledger/locale/lt/arap b/sql-ledger/locale/lt/arap
index 00334727b..db1ed92a2 100644
--- a/sql-ledger/locale/lt/arap
+++ b/sql-ledger/locale/lt/arap
@@ -20,10 +20,10 @@ $self{subs} = {
   'gl_transaction'              => 'gl_transaction',
   'name_selected'               => 'name_selected',
   'project_selected'            => 'project_selected',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'tæsti'                       => 'continue',
 };
 
diff --git a/sql-ledger/locale/lt/arapprn b/sql-ledger/locale/lt/arapprn
new file mode 100644
index 000000000..a205f38f1
--- /dev/null
+++ b/sql-ledger/locale/lt/arapprn
@@ -0,0 +1,29 @@
+$self{texts} = {
+  'Account'                     => 'Sàskaita',
+  'Amount'                      => 'Suma',
+  'Check'                       => 'Èekis',
+  'Continue'                    => 'Tæsti',
+  'Date'                        => 'Data',
+  'PDF'                         => 'PDF',
+  'Postscript'                  => 'Postscript(TM)',
+  'Receipt'                     => 'Kasos orderis',
+  'Screen'                      => 'Ekranas',
+  'Select postscript or PDF!'   => 'Iðrinkite postscript arba PDF!',
+  'Source'                      => 'Dokumentas',
+};
+
+$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',
+  'tæsti'                       => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/lt/bp b/sql-ledger/locale/lt/bp
new file mode 100644
index 000000000..a42e188e6
--- /dev/null
+++ b/sql-ledger/locale/lt/bp
@@ -0,0 +1,44 @@
+$self{texts} = {
+  'Account'                     => 'Sàskaita',
+  'Accounting Menu'             => 'Apskaitos Menu',
+  'Confirm!'                    => 'Patvirtinti!',
+  'Continue'                    => 'Tæsti',
+  'Current'                     => 'Dabartinis',
+  'Customer'                    => 'Klientas',
+  'Date'                        => 'Data',
+  'From'                        => 'Nuo',
+  'Invoice'                     => 'Sàskaita-faktûra',
+  'Invoice Number'              => 'Sàskaitos-faktûros numeris',
+  'Order'                       => 'Uþsakymas',
+  'Order Number'                => 'Uþsakymo numeris',
+  'Print'                       => 'Spausdinti',
+  'Purchase Orders'             => 'Pirkimo uþsakymai',
+  'Receipts'                    => 'Kasos orderiai',
+  'Reference'                   => 'Nuorodos',
+  'Sales Orders'                => 'Pardavimø uþsakymai',
+  'Select all'                  => 'Iðrinkti viskà',
+  'To'                          => 'iki',
+  'Vendor'                      => 'Tiekëjas',
+  'Yes'                         => 'Taip',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'list_spool'                  => 'list_spool',
+  'menubar'                     => 'menubar',
+  'print'                       => 'print',
+  'remove'                      => 'remove',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'yes'                         => 'yes',
+  'tæsti'                       => 'continue',
+  'spausdinti'                  => 'print',
+  'remove'                      => 'remove',
+  'iðrinkti_viskà'              => 'select_all',
+  'taip'                        => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/lt/ca b/sql-ledger/locale/lt/ca
index 89d18c3db..89f9081b9 100644
--- a/sql-ledger/locale/lt/ca
+++ b/sql-ledger/locale/lt/ca
@@ -7,6 +7,7 @@ $self{texts} = {
   'Balance'                     => 'Balansas',
   'Chart of Accounts'           => 'Sàskaitø planas',
   'Credit'                      => 'Kreditas',
+  'Current'                     => 'Dabartinis',
   'Date'                        => 'Data',
   'Debit'                       => 'Debetas',
   'Dec'                         => 'Grd',
@@ -36,7 +37,7 @@ $self{texts} = {
   'Sep'                         => 'Rgs',
   'September'                   => 'Rûgsëjis',
   'Subtotal'                    => 'Viso',
-  'to'                          => 'iki',
+  'To'                          => 'iki',
 };
 
 $self{subs} = {
diff --git a/sql-ledger/locale/lt/cp b/sql-ledger/locale/lt/cp
index ec73d1836..b9bead30d 100644
--- a/sql-ledger/locale/lt/cp
+++ b/sql-ledger/locale/lt/cp
@@ -1,50 +1,45 @@
 $self{texts} = {
+  'AP'                          => 'Pirkimai',
+  'AR'                          => 'Pardavimai',
   'Account'                     => 'Sàskaita',
+  'Accounting Menu'             => 'Apskaitos Menu',
   'Address'                     => 'Adresas',
+  'All'                         => 'Visi',
   'Amount'                      => 'Suma',
-  'Amount does not equal applied!' => 'Suma ne lygi pritaikytai!',
-  'Amount missing!'             => 'Nëra sumos!',
-  'Applied'                     => 'Pritaikyta',
-  'Cannot post payment!'        => 'Neámanoma patvirtinti mokëjimo!',
+  'Amount Due'                  => 'Suma iki',
   'Cannot process payment for a closed period!' => 'Neámanoma vykdyti mokëjimo uþdarajam periodui!',
-  'Check'                       => 'Èekis',
-  'Check printed!'              => 'Èekis atspausdintas!',
-  'Check printing failed!'      => 'Èekio spausdinimas nepavyko!',
   'Continue'                    => 'Tæsti',
   'Currency'                    => 'Valiûta',
   'Customer'                    => 'Klientas',
   'Customer not on file!'       => 'Tokio kliento nëra!',
   'Date'                        => 'Data',
   'Date missing!'               => 'Datos nëra!',
+  'Deposit'                     => 'Depozitas',
   'Description'                 => 'Apraðymas',
-  'Due'                         => 'Iki',
-  'Exchangerate'                => 'Keitimo kursas',
-  'From'                        => 'Nuo',
+  'Exchange Rate'               => 'Keitimo kursas',
+  'Exchange rate missing!'      => 'Keitimo kurso nëra!',
   'Invoice'                     => 'Sàskaita-faktûra',
   'Invoices'                    => 'Sàskaitos-faktûros',
-  'Nothing applied!'            => 'Niekas nepanaudota!',
   'Number'                      => 'Numeris',
-  'Paid in full'                => 'Pilnai apmokëta',
+  'PDF'                         => 'PDF',
   'Payment'                     => 'Mokëjimas',
   'Payment posted!'             => 'Mokëjimas patvirtintas!',
   'Post'                        => 'Patvirtinti',
+  'Postscript'                  => 'Postscript(TM)',
   'Print'                       => 'Spausdinti',
-  'Printer'                     => 'Spausdintuvas',
   'Project not on file!'        => 'Nëra tokio projekto!',
   'Receipt'                     => 'Kasos orderis',
-  'Receipt printed!'            => 'Receipt printed!',
-  'Receipt printing failed!'    => 'Receipt printing failed!',
-  'Reference'                   => 'Nuorodos',
   'Screen'                      => 'Ekranas',
   'Select from one of the names below' => 'Iðrinkite vienà ið pavadinimø apaèioje',
   'Select from one of the projects below' => 'Iðrinkite vienà ið projektø apaèioje',
+  'Source'                      => 'Dokumentas',
   'Update'                      => 'Atnaujinti',
   'Vendor'                      => 'Tiekëjas',
   'Vendor not on file!'         => 'Tokio tiekëjo nëra!',
-  'to'                          => 'iki',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
   'ar_transaction'              => 'ar_transaction',
@@ -53,21 +48,24 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'customer_details'            => 'customer_details',
+  'display'                     => 'display',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
   'list_invoices'               => 'list_invoices',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'payment'                     => 'payment',
   'post'                        => 'post',
   'print'                       => 'print',
   'project_selected'            => 'project_selected',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
   'vendor_details'              => 'vendor_details',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'tæsti'                       => 'continue',
   'patvirtinti'                 => 'post',
   'spausdinti'                  => 'print',
diff --git a/sql-ledger/locale/lt/ct b/sql-ledger/locale/lt/ct
index 5de12f62f..5033dc0bd 100644
--- a/sql-ledger/locale/lt/ct
+++ b/sql-ledger/locale/lt/ct
@@ -1,39 +1,69 @@
 $self{texts} = {
-  'Add'                         => 'Pridëti',
+  'AP Transaction'              => 'Pirkimo Operacijà',
+  'AP Transactions'             => 'Pirkimo Operacijos',
+  'AR Transaction'              => 'Pardavimo Operacijà',
+  'AR Transactions'             => 'Pardavimo Operacijos',
+  'Accounting Menu'             => 'Apskaitos Menu',
+  'Add Customer'                => 'Pridëti klientà',
+  'Add Vendor'                  => 'Pridëti Tiekëja',
   'Address'                     => 'Adresas',
   'All'                         => 'Visi',
+  'Amount'                      => 'Suma',
   'Bcc'                         => 'Bcc',
   'Cannot delete customer!'     => 'Neámanoma iðtrinti kliento!',
   'Cannot delete vendor!'       => 'Neámanoma iðtrinti tiekëjo!',
   'Cc'                          => 'Cc',
+  'Closed'                      => 'Uþdaryta',
   'Contact'                     => 'Kontaktas',
   'Continue'                    => 'Tæsti',
   'Credit Limit'                => 'Kredito riba',
+  'Curr'                        => 'Val.',
+  'Currency'                    => 'Valiûta',
   'Customer deleted!'           => 'Klientas iðtrintas!',
   'Customer saved!'             => 'Klientas iðsaugotas!',
   'Customers'                   => 'Klientai',
   'Delete'                      => 'Iðtrinti',
+  'Delivery Date'               => 'Prystatimo Data',
+  'Description'                 => 'Apraðymas',
   'Discount'                    => 'Nuolaidos',
   'E-mail'                      => 'E-paðtas',
   'Edit Customer'               => 'Redaguoti Klientà',
   'Edit Vendor'                 => 'Redaguoti Tiekijà',
+  'Employee'                    => 'Darbuotojas',
   'Fax'                         => 'Faksas',
+  'From'                        => 'Nuo',
+  'GIFI'                        => 'GIFI',
+  'ID'                          => 'ID',
   'Include in Report'           => 'Ádëti á ataskaità',
   'Invoice'                     => 'Sàskaita-faktûra',
+  'Item not on file!'           => 'Vieneto nëra áraðuose!',
+  'Language'                    => 'Kalba',
   'Name'                        => 'Vardas',
   'Name missing!'               => 'Pavadinimo nëra',
   'Notes'                       => 'Pastaba',
   'Number'                      => 'Numeris',
+  'Open'                        => 'Atidaryti',
   'Order'                       => 'Uþsakymas',
   'Orphaned'                    => 'Naðlaitinis',
   'Phone'                       => 'Tel.',
+  'Purchase Order'              => 'Pirkimo uþsakymas',
+  'Purchase Orders'             => 'Pirkimo uþsakymai',
+  'Qty'                         => 'Kks',
+  'Sales Invoice'               => 'Pardavimo SF',
+  'Sales Order'                 => 'Pardavimø uþsakymas',
+  'Sales Orders'                => 'Pardavimø uþsakymai',
   'Save'                        => 'Iðsaugoti',
-  'Ship to'                     => 'Pristatyti á',
+  'Select from one of the items below' => 'Iðrinkite vienà ið prekiø apaèioje',
+  'Sell Price'                  => 'Pardavimo kaina',
+  'Subtotal'                    => 'Viso',
+  'Tax'                         => 'Mokëstis',
   'Tax Included'                => 'su mokesèiais',
   'Taxable'                     => 'Apmokestinama',
-  'Terms: Net'                  => 'Terminas: ',
-  'Transactions exist, cannot delete customer!' => 'Operacijos egzistuoja, negalima iðtrinti kliento!',
-  'Transactions exist, cannot delete vendor!' => 'Operacijos egzistuoja, negalima iðtrinti tiekëjo!',
+  'Terms'                       => 'Terminas: ',
+  'To'                          => 'iki',
+  'Total'                       => 'Ið viso',
+  'Unit'                        => 'Vienetas',
+  'Update'                      => 'Atnaujinti',
   'Vendor deleted!'             => 'Tiekëjas iðtrintas!',
   'Vendor saved!'               => 'Tiekëjai iðsaugoti',
   'Vendors'                     => 'Tiekëjai',
@@ -41,31 +71,61 @@ $self{texts} = {
 };
 
 $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_invoice'            => 'customer_invoice',
-  'customer_order'              => 'customer_order',
+  'customer_pricelist'          => 'customer_pricelist',
   'delete'                      => 'delete',
-  'delete_customer'             => 'delete_customer',
-  'delete_vendor'               => 'delete_vendor',
+  'display'                     => 'display',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'invoice'                     => 'invoice',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'list_history'                => 'list_history',
   'list_names'                  => 'list_names',
-  'order'                       => 'order',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  '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_customer'               => 'save_customer',
-  'save_vendor'                 => 'save_vendor',
+  '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_order'                => 'vendor_order',
-  'pridëti'                     => 'add',
+  'vendor_pricelist'            => 'vendor_pricelist',
+  'pirkimo_operacijà'           => 'ap_transaction',
+  'pardavimo_operacijà'         => 'ar_transaction',
+  'pridëti_klientà'             => 'add_customer',
+  'pridëti_tiekëja'             => 'add_vendor',
   'tæsti'                       => 'continue',
   'iðtrinti'                    => 'delete',
-  'sàskaita_faktûra'            => 'invoice',
-  'uþsakymas'                   => 'order',
+  'pricelist'                   => 'pricelist',
+  'pirkimo_uþsakymas'           => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'pardavimo_sf'                => 'sales_invoice',
+  'pardavimø_uþsakymas'         => 'sales_order',
   'iðsaugoti'                   => 'save',
+  'save_pricelist'              => 'save_pricelist',
+  'atnaujinti'                  => 'update',
+  'vendor_invoice'              => 'vendor_invoice',
 };
 
 1;
diff --git a/sql-ledger/locale/lt/gl b/sql-ledger/locale/lt/gl
index db28f7ead..e61e57314 100644
--- a/sql-ledger/locale/lt/gl
+++ b/sql-ledger/locale/lt/gl
@@ -2,9 +2,11 @@ $self{texts} = {
   'AP Transaction'              => 'Pirkimo Operacijà',
   'AR Transaction'              => 'Pardavimo Operacijà',
   'Account'                     => 'Sàskaita',
+  'Accounting Menu'             => 'Apskaitos Menu',
   'Add General Ledger Transaction' => 'Pridëti Bendroji Þurnalo Operacijà',
   'Address'                     => 'Adresas',
   'All'                         => 'Visi',
+  'Amount'                      => 'Suma',
   'Apr'                         => 'Bal',
   'April'                       => 'Balandis',
   'Are you sure you want to delete Transaction' => 'Ar Jus tikrai norite iðtrinti operacijà?',
@@ -13,16 +15,15 @@ $self{texts} = {
   'August'                      => 'Rugpjûtis',
   'Balance'                     => 'Balansas',
   'Cannot delete transaction!'  => 'Neámanoma iðtrinti operacijos!',
-  'Cannot have a value in both Debit and Credit!' => 'Negalima turëti tos paèios reikðmës Debete ir Kredite!',
-  'Cannot post a transaction without a value!' => 'Neámanoma patvirtinti operacijos be reikðmës!',
   'Cannot post transaction for a closed period!' => 'Neámanoma patvirtinti operacijos uþdarajam periodui!',
+  'Cannot post transaction!'    => 'Neámanoma patvirtinti operacijos!',
   'Confirm!'                    => 'Patvirtinti!',
   'Continue'                    => 'Tæsti',
   'Credit'                      => 'Kreditas',
+  'Current'                     => 'Dabartinis',
   'Customer not on file!'       => 'Tokio kliento nëra!',
   'Date'                        => 'Data',
   'Debit'                       => 'Debetas',
-  'Debit and credit out of balance!' => 'Debetas ir Kreditas nesubalansuoti!',
   'Dec'                         => 'Grd',
   'December'                    => 'Gruodis',
   'Delete'                      => 'Iðtrinti',
@@ -38,7 +39,6 @@ $self{texts} = {
   'General Ledger'              => 'Bendrasis þurnalas',
   'ID'                          => 'ID',
   'Include in Report'           => 'Ádëti á ataskaità',
-  'Income'                      => 'Pajamos',
   'Jan'                         => 'Sau',
   'January'                     => 'Sausis',
   'Jul'                         => 'Lie',
@@ -63,24 +63,23 @@ $self{texts} = {
   'Reference'                   => 'Nuorodos',
   'Reference missing!'          => 'Nuorodos nëra!',
   'Reports'                     => 'Ataskaitos',
-  'Sales Invoice'               => 'Pardavimo SF',
   'Select from one of the names below' => 'Iðrinkite vienà ið pavadinimø apaèioje',
   'Select from one of the projects below' => 'Iðrinkite vienà ið projektø apaèioje',
   'Sep'                         => 'Rgs',
   'September'                   => 'Rûgsëjis',
   'Source'                      => 'Dokumentas',
   'Subtotal'                    => 'Viso',
+  'To'                          => 'iki',
   'Transaction Date missing!'   => 'Operacijos datos nëra!',
   'Transaction deleted!'        => 'Operacija iðtrinta!',
   'Transaction posted!'         => 'Operacija patvirtinta!',
   'Update'                      => 'Atnaujinti',
-  'Vendor Invoice'              => 'Vendor Invoice',
   'Vendor not on file!'         => 'Tokio tiekëjo nëra!',
   'Yes'                         => 'Taip',
-  'to'                          => 'iki',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -89,24 +88,28 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
+  'display_rows'                => 'display_rows',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'form_row'                    => 'form_row',
   'generate_report'             => 'generate_report',
   'gl_subtotal'                 => 'gl_subtotal',
   'gl_transaction'              => 'gl_transaction',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'post'                        => 'post',
+  'post_adjustment'             => 'post_adjustment',
   'post_as_new'                 => 'post_as_new',
   'project_selected'            => 'project_selected',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'pirkimo_operacijà'           => 'ap_transaction',
   'pardavimo_operacijà'         => 'ar_transaction',
@@ -115,9 +118,9 @@ $self{subs} = {
   'bÞ_operacija'                => 'gl_transaction',
   'patvirtinti'                 => 'post',
   'patvirtinti_kaip_naujà'      => 'post_as_new',
-  'pardavimo_sf'                => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'atnaujinti'                  => 'update',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'taip'                        => 'yes',
 };
 
diff --git a/sql-ledger/locale/lt/hr b/sql-ledger/locale/lt/hr
new file mode 100644
index 000000000..f8f56e6ab
--- /dev/null
+++ b/sql-ledger/locale/lt/hr
@@ -0,0 +1,69 @@
+$self{texts} = {
+  'AP'                          => 'Pirkimai',
+  'Accounting Menu'             => 'Apskaitos Menu',
+  'Address'                     => 'Adresas',
+  'Administrator'               => 'Administratorius',
+  'All'                         => 'Visi',
+  'Amount'                      => 'Suma',
+  'Continue'                    => 'Tæsti',
+  'Delete'                      => 'Iðtrinti',
+  'Description'                 => 'Apraðymas',
+  'E-mail'                      => 'E-paðtas',
+  'Employee'                    => 'Darbuotojas',
+  'Expense'                     => 'Sànaudos',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Ádëti á ataskaità',
+  'Login'                       => 'Prisijungimas',
+  'Name'                        => 'Vardas',
+  'Name missing!'               => 'Pavadinimo nëra',
+  'Notes'                       => 'Pastaba',
+  'Number'                      => 'Numeris',
+  'Orphaned'                    => 'Naðlaitinis',
+  'Rate'                        => 'Kursas',
+  'Sales'                       => 'Pardavimai',
+  'Save'                        => 'Iðsaugoti',
+  'Save as new'                 => 'Iðsaugoti kaip naujà',
+  'Update'                      => 'Atnaujinti',
+  'User'                        => 'Vartotojas',
+};
+
+$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',
+  '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_deduction',
+  'add_employee'                => 'add_employee',
+  'tæsti'                       => 'continue',
+  'iðtrinti'                    => 'delete',
+  'iðsaugoti'                   => 'save',
+  'iðsaugoti_kaip_naujà'        => 'save_as_new',
+  'atnaujinti'                  => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/lt/ic b/sql-ledger/locale/lt/ic
index e749d21e9..b5d916447 100644
--- a/sql-ledger/locale/lt/ic
+++ b/sql-ledger/locale/lt/ic
@@ -1,4 +1,5 @@
 $self{texts} = {
+  'Accounting Menu'             => 'Apskaitos Menu',
   'Active'                      => 'Aktyvus',
   'Add'                         => 'Pridëti',
   'Add Assembly'                => 'Pridëti rinkiná',
@@ -7,28 +8,31 @@ $self{texts} = {
   'Add Sales Order'             => 'Pridëti Pardavimo uþsakymà',
   'Add Service'                 => 'Pridëti Paslaugà',
   'Address'                     => 'Adresas',
+  'Amount'                      => 'Suma',
   'Apr'                         => 'Bal',
   'April'                       => 'Balandis',
   'Assemblies'                  => 'Rinkiniai',
   'Assemblies restocked!'       => 'Rinkiniai persandeliuoti!',
-  'Assembly Number missing!'    => 'Rinkiniø numeriø nëra!',
   'Attachment'                  => 'Prisegta',
   'Aug'                         => 'Rug',
   'August'                      => 'Rugpjûtis',
   'BOM'                         => 'BOM',
   'Bcc'                         => 'Bcc',
   'Bin'                         => 'Dëþë',
-  'Bought'                      => 'Nupirkta',
   'COGS'                        => 'PPS',
-  'Cannot delete item already invoiced!' => 'Negalima iðtrinti prekës, kuriai sukurta sàskaita-faktûra!',
-  'Cannot delete item on order!' => 'Negalima iðtrinti prekës, kuri yra uþsakyme!',
-  'Cannot delete item which is part of an assembly!' => 'Negalima iðtrinti prekës, kuri yra rinkinio dalis!',
   'Cannot delete item!'         => 'Neámanoma iðtrinti prekës!',
   'Cannot stock assemblies!'    => 'Neámanoma sandelioti rinkinius!',
+  'Cash'                        => 'Kasa',
   'Cc'                          => 'Cc',
+  'Closed'                      => 'Uþdaryta',
   'Contact'                     => 'Kontaktas',
   'Continue'                    => 'Tæsti',
   'Copies'                      => 'Kopijos',
+  'Curr'                        => 'Val.',
+  'Currency'                    => 'Valiûta',
+  'Customer'                    => 'Klientas',
+  'Customer not on file!'       => 'Tokio kliento nëra!',
+  'Date'                        => 'Data',
   'Dec'                         => 'Grd',
   'December'                    => 'Gruodis',
   'Delete'                      => 'Iðtrinti',
@@ -40,23 +44,20 @@ $self{texts} = {
   'Edit Assembly'               => 'Redaguoti rinkiná',
   'Edit Part'                   => 'Redaguoti prekæ',
   'Edit Service'                => 'Redaguoti paslaugà',
+  'Employee'                    => 'Darbuotojas',
   'Expense'                     => 'Sànaudos',
   'Extended'                    => 'Iðplësta',
   'Fax'                         => 'Faksas',
   'Feb'                         => 'Vas',
   'February'                    => 'Vasaris',
   'From'                        => 'Nuo',
-  'Group'                       => 'Group',
-  'Group Items'                 => 'Group Items',
   'Image'                       => 'Pieðinys',
   'In-line'                     => 'Vienaeilis',
   'Include in Report'           => 'Ádëti á ataskaità',
-  'Income'                      => 'Pajamos',
   'Individual Items'            => 'Individualios prekës',
   'Inventory'                   => 'Prekës',
   'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Prekës kiekis turi bûti lygus nuliui prieð paþymint rinkiná pasenusiu!',
   'Inventory quantity must be zero before you can set this part obsolete!' => 'Prekës kiekis turi bûti lygus nuliui prieð paþymint ðià dalá pasenusia!',
-  'Inventory quantity must be zero!' => 'Prekës kiekis turi bûti lygus nuliui!',
   'Invoice'                     => 'Sàskaita-faktûra',
   'Invoice Date missing!'       => 'Sàskaitos-faktûros datos nëra!',
   'Invoice Number'              => 'Sàskaitos-faktûros numeris',
@@ -69,7 +70,6 @@ $self{texts} = {
   'July'                        => 'Liepa',
   'Jun'                         => 'Bir',
   'June'                        => 'Birþelis',
-  'Last Cost'                   => 'Paskutinë kaina',
   'Line Total'                  => 'Viso eilutëje',
   'Link Accounts'               => 'Suriðti sàskaitas',
   'List Price'                  => 'Pirkimo kaina',
@@ -92,81 +92,83 @@ $self{texts} = {
   'Oct'                         => 'Spa',
   'October'                     => 'Spalis',
   'On Hand'                     => 'Likutis',
-  'On Order'                    => 'Uþsakyme',
-  'Order'                       => 'Uþsakymas',
+  'Open'                        => 'Atidaryti',
   'Order Date missing!'         => 'Uþsakymo datos nëra!',
   'Order Number'                => 'Uþsakymo numeris',
   'Order Number missing!'       => 'Uþsakymo numerio nëra!',
-  'Ordered'                     => 'Uþsakyta',
   'Orphaned'                    => 'Naðlaitinis',
   'PDF'                         => 'PDF',
   'Packing List'                => 'Ápakavimo sàraðas',
   'Packing List Date missing!'  => 'Ápakavimo sàraðo datos nëra!',
   'Packing List Number missing!' => 'Ápakavimo sàraðo numerio nëra!',
   'Part'                        => 'Prekë',
-  'Part Number missing!'        => 'Prekës numerio nëra!',
   'Parts'                       => 'Prekës',
   'Phone'                       => 'Tel.',
   'Postscript'                  => 'Postscript(TM)',
   'Price'                       => 'Kaina',
-  'Printer'                     => 'Spausdintuvas',
   'Project'                     => 'Projektas',
   'Purchase Order'              => 'Pirkimo uþsakymas',
+  'Purchase Orders'             => 'Pirkimo uþsakymai',
   'Qty'                         => 'Kks',
   'ROP'                         => 'ROP',
   'Recd'                        => 'Gaut',
   'Required by'                 => 'Iki kada',
-  'Sales'                       => 'Pardavimai',
+  'Sales Invoice'               => 'Pardavimo SF',
   'Sales Order'                 => 'Pardavimø uþsakymas',
+  'Sales Orders'                => 'Pardavimø uþsakymai',
   'Save'                        => 'Iðsaugoti',
+  'Save as new'                 => 'Iðsaugoti kaip naujà',
   'Screen'                      => 'Ekranas',
   'Select from one of the items below' => 'Iðrinkite vienà ið prekiø apaèioje',
-  'Select postscript or PDF!'   => 'Iðrinkite postscript arba PDF!',
+  'Select from one of the names below' => 'Iðrinkite vienà ið pavadinimø apaèioje',
   'Sell Price'                  => 'Pardavimo kaina',
   'Sep'                         => 'Rgs',
   'September'                   => 'Rûgsëjis',
   'Service'                     => 'Paslauga',
-  'Service Number missing!'     => 'Paslaugos numerio nëra!',
   'Services'                    => 'Paslaugos',
   'Ship'                        => 'Pristatymas',
   'Ship to'                     => 'Pristatyti á',
   'Short'                       => 'Stoka',
-  'Sold'                        => 'Parduota',
   'Stock Assembly'              => 'Rinkiniai sandëlyje',
   'Subject'                     => 'Dalykas',
   'Subtotal'                    => 'Viso',
   'Tax'                         => 'Mokëstis',
   'To'                          => 'iki',
   'Top Level'                   => 'Aukðèiausias lygis',
-  'Total'                       => 'Ið viso',
   'Unit'                        => 'Vienetas',
   'Unit of measure'             => 'Matavimo vienetas',
   'Update'                      => 'Atnaujinti',
   'Updated'                     => 'Atnaujinta',
+  'Vendor'                      => 'Tiekëjas',
+  'Vendor not on file!'         => 'Tokio tiekëjo nëra!',
   'Weight'                      => 'Svoris',
   'What type of item is this?'  => 'Koks ðio dalyko tipas?',
-  'ea'                          => 'kk',
-  'emailed to'                  => 'email do',
-  'hr'                          => 'val',
-  'sent to printer'             => 'pasiûsta á spausdintuvà',
-  'to'                          => 'iki',
+  'days'                        => 'dienos',
 };
 
 $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',
-  'delete_assembly'             => 'delete_assembly',
-  'delete_item'                 => 'delete_item',
-  'delete_part'                 => 'delete_part',
-  'delete_service'              => 'delete_service',
+  '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',
@@ -175,25 +177,34 @@ $self{subs} = {
   'link_part'                   => 'link_part',
   'list_assemblies'             => 'list_assemblies',
   'makemodel_row'               => 'makemodel_row',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'parts_subtotal'              => 'parts_subtotal',
   'post_as_new'                 => 'post_as_new',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
   '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',
-  'pridëti'                     => 'add',
+  'vendor_row'                  => 'vendor_row',
   'pridëti_rinkiná'             => 'add_assembly',
+  'add_labor/overhead'          => 'add_labor/overhead',
   'pridëti_prekæ'               => 'add_part',
   'pridëti_paslaugà'            => 'add_service',
   'tæsti'                       => 'continue',
@@ -202,6 +213,7 @@ $self{subs} = {
   'redaguoti_prekæ'             => 'edit_part',
   'redaguoti_paslaugà'          => 'edit_service',
   'iðsaugoti'                   => 'save',
+  'iðsaugoti_kaip_naujà'        => 'save_as_new',
   'atnaujinti'                  => 'update',
 };
 
diff --git a/sql-ledger/locale/lt/io b/sql-ledger/locale/lt/io
index 3b28ede41..c949ff55a 100644
--- a/sql-ledger/locale/lt/io
+++ b/sql-ledger/locale/lt/io
@@ -13,6 +13,7 @@ $self{texts} = {
   'Contact'                     => 'Kontaktas',
   'Continue'                    => 'Tæsti',
   'Copies'                      => 'Kopijos',
+  'Date'                        => 'Data',
   'Dec'                         => 'Grd',
   'December'                    => 'Gruodis',
   'Delivery Date'               => 'Prystatimo Data',
@@ -23,8 +24,6 @@ $self{texts} = {
   'Fax'                         => 'Faksas',
   'Feb'                         => 'Vas',
   'February'                    => 'Vasaris',
-  'Group'                       => 'Group',
-  'Group Items'                 => 'Group Items',
   'In-line'                     => 'Vienaeilis',
   'Invoice'                     => 'Sàskaita-faktûra',
   'Invoice Date missing!'       => 'Sàskaitos-faktûros datos nëra!',
@@ -41,7 +40,6 @@ $self{texts} = {
   'May'                         => 'Geg',
   'May '                        => 'Geguþë',
   'Message'                     => 'Þinutë',
-  'Name'                        => 'Vardas',
   'No.'                         => 'Num',
   'Nov'                         => 'Lap',
   'November'                    => 'Lapkritis',
@@ -49,7 +47,6 @@ $self{texts} = {
   'Number missing in Row'       => 'Numerio nëra eilëje',
   'Oct'                         => 'Spa',
   'October'                     => 'Spalis',
-  'Order'                       => 'Uþsakymas',
   'Order Date missing!'         => 'Uþsakymo datos nëra!',
   'Order Number missing!'       => 'Uþsakymo numerio nëra!',
   'PDF'                         => 'PDF',
@@ -60,7 +57,6 @@ $self{texts} = {
   'Phone'                       => 'Tel.',
   'Postscript'                  => 'Postscript(TM)',
   'Price'                       => 'Kaina',
-  'Printer'                     => 'Spausdintuvas',
   'Project'                     => 'Projektas',
   'Purchase Order'              => 'Pirkimo uþsakymas',
   'Qty'                         => 'Kks',
@@ -69,22 +65,22 @@ $self{texts} = {
   'Sales Order'                 => 'Pardavimø uþsakymas',
   'Screen'                      => 'Ekranas',
   'Select from one of the items below' => 'Iðrinkite vienà ið prekiø apaèioje',
-  'Select postscript or PDF!'   => 'Iðrinkite postscript arba PDF!',
   'Sep'                         => 'Rgs',
   'September'                   => 'Rûgsëjis',
   'Service'                     => 'Paslauga',
   'Ship'                        => 'Pristatymas',
   'Ship to'                     => 'Pristatyti á',
   'Subject'                     => 'Dalykas',
+  'Subtotal'                    => 'Viso',
   'To'                          => 'iki',
   'Unit'                        => 'Vienetas',
   'What type of item is this?'  => 'Koks ðio dalyko tipas?',
-  'emailed to'                  => 'email do',
-  'sent to printer'             => 'pasiûsta á spausdintuvà',
 };
 
 $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',
@@ -92,11 +88,14 @@ $self{subs} = {
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post_as_new'                 => 'post_as_new',
   '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',
diff --git a/sql-ledger/locale/lt/ir b/sql-ledger/locale/lt/ir
index 003b9a6b3..d5d0686b8 100644
--- a/sql-ledger/locale/lt/ir
+++ b/sql-ledger/locale/lt/ir
@@ -1,8 +1,8 @@
 $self{texts} = {
   'Account'                     => 'Sàskaita',
+  'Accounting Menu'             => 'Apskaitos Menu',
   'Add Purchase Order'          => 'Pridëti Pirkimo uþsakymà',
   'Add Sales Order'             => 'Pridëti Pardavimo uþsakymà',
-  'Add Vendor Invoice'          => 'Add Vendor Invoice',
   'Address'                     => 'Adresas',
   'Amount'                      => 'Suma',
   'Apr'                         => 'Bal',
@@ -22,6 +22,7 @@ $self{texts} = {
   'Contact'                     => 'Kontaktas',
   'Continue'                    => 'Tæsti',
   'Copies'                      => 'Kopijos',
+  'Credit Limit'                => 'Kredito riba',
   'Currency'                    => 'Valiûta',
   'Customer not on file!'       => 'Tokio kliento nëra!',
   'Date'                        => 'Data',
@@ -33,17 +34,14 @@ $self{texts} = {
   'Due Date'                    => 'Iki Data',
   'E-mail'                      => 'E-paðtas',
   'E-mail address missing!'     => 'E-paðto adreso nëra!',
-  'Edit Vendor Invoice'         => 'Edit Vendor Invoice',
   'Exch'                        => 'Kurs.',
-  'Exchangerate'                => 'Keitimo kursas',
-  'Exchangerate for payment missing!' => 'Mokëjimo keitimo kurso nëra!',
-  'Exchangerate missing!'       => 'Keitimo kurso nëra!',
+  'Exchange Rate'               => 'Keitimo kursas',
+  'Exchange rate for payment missing!' => 'Mokëjimo keitimo kurso nëra!',
+  'Exchange rate missing!'      => 'Keitimo kurso nëra!',
   'Extended'                    => 'Iðplësta',
   'Fax'                         => 'Faksas',
   'Feb'                         => 'Vas',
   'February'                    => 'Vasaris',
-  'Group'                       => 'Group',
-  'Group Items'                 => 'Group Items',
   'In-line'                     => 'Vienaeilis',
   'Invoice'                     => 'Sàskaita-faktûra',
   'Invoice Date'                => 'Sàskaitos-faktûros data',
@@ -51,7 +49,6 @@ $self{texts} = {
   'Invoice Number'              => 'Sàskaitos-faktûros numeris',
   'Invoice Number missing!'     => 'Sàskaitos-faktûra numerio nëra!',
   'Invoice deleted!'            => 'Sàskaitos-faktûra iðtrintos!',
-  'Invoice posted!'             => 'Sàskaitos-faktûra patvirtintos!',
   'Item not on file!'           => 'Vieneto nëra áraðuose!',
   'Jan'                         => 'Sau',
   'January'                     => 'Sausis',
@@ -59,12 +56,12 @@ $self{texts} = {
   'July'                        => 'Liepa',
   'Jun'                         => 'Bir',
   'June'                        => 'Birþelis',
+  'Language'                    => 'Kalba',
   'Mar'                         => 'Kov',
   'March'                       => 'Kovas',
   'May'                         => 'Geg',
   'May '                        => 'Geguþë',
   'Message'                     => 'Þinutë',
-  'Name'                        => 'Vardas',
   'No.'                         => 'Num',
   'Notes'                       => 'Pastaba',
   'Nov'                         => 'Lap',
@@ -73,7 +70,6 @@ $self{texts} = {
   'Number missing in Row'       => 'Numerio nëra eilëje',
   'Oct'                         => 'Spa',
   'October'                     => 'Spalis',
-  'Order'                       => 'Uþsakymas',
   'Order Date missing!'         => 'Uþsakymo datos nëra!',
   'Order Number'                => 'Uþsakymo numeris',
   'Order Number missing!'       => 'Uþsakymo numerio nëra!',
@@ -89,20 +85,19 @@ $self{texts} = {
   'Post as new'                 => 'Patvirtinti kaip naujà',
   'Postscript'                  => 'Postscript(TM)',
   'Price'                       => 'Kaina',
-  'Printer'                     => 'Spausdintuvas',
   'Project'                     => 'Projektas',
   'Project not on file!'        => 'Nëra tokio projekto!',
   'Purchase Order'              => 'Pirkimo uþsakymas',
   'Qty'                         => 'Kks',
   'Recd'                        => 'Gaut',
   'Record in'                   => 'Áraðyti á',
+  'Remaining'                   => 'Likutis',
   'Required by'                 => 'Iki kada',
   'Sales Order'                 => 'Pardavimø uþsakymas',
   'Screen'                      => 'Ekranas',
   'Select from one of the items below' => 'Iðrinkite vienà ið prekiø apaèioje',
   'Select from one of the names below' => 'Iðrinkite vienà ið pavadinimø apaèioje',
   'Select from one of the projects below' => 'Iðrinkite vienà ið projektø apaèioje',
-  'Select postscript or PDF!'   => 'Iðrinkite postscript arba PDF!',
   'Sep'                         => 'Rgs',
   'September'                   => 'Rûgsëjis',
   'Service'                     => 'Paslauga',
@@ -122,21 +117,23 @@ $self{texts} = {
   'What type of item is this?'  => 'Koks ðio dalyko tipas?',
   'Yes'                         => 'Taip',
   'ea'                          => 'kk',
-  'emailed to'                  => 'email do',
-  'sent to printer'             => 'pasiûsta á spausdintuvà',
 };
 
 $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',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
@@ -147,9 +144,9 @@ $self{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_invoice'             => 'prepare_invoice',
@@ -157,7 +154,12 @@ $self{subs} = {
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
@@ -166,13 +168,13 @@ $self{subs} = {
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'tæsti'                       => 'continue',
   'iðtrinti'                    => 'delete',
-  'uþsakymas'                   => 'order',
   'patvirtinti'                 => 'post',
   'patvirtinti_kaip_naujà'      => 'post_as_new',
+  'pirkimo_uþsakymas'           => 'purchase_order',
   'atnaujinti'                  => 'update',
   'taip'                        => 'yes',
 };
diff --git a/sql-ledger/locale/lt/is b/sql-ledger/locale/lt/is
index d7b1e502b..275782ae0 100644
--- a/sql-ledger/locale/lt/is
+++ b/sql-ledger/locale/lt/is
@@ -1,5 +1,6 @@
 $self{texts} = {
   'Account'                     => 'Sàskaita',
+  'Accounting Menu'             => 'Apskaitos Menu',
   'Add Purchase Order'          => 'Pridëti Pirkimo uþsakymà',
   'Add Sales Invoice'           => 'Pridëti Pardavimo sàskaità-faktûrà',
   'Add Sales Order'             => 'Pridëti Pardavimo uþsakymà',
@@ -38,15 +39,13 @@ $self{texts} = {
   'E-mail address missing!'     => 'E-paðto adreso nëra!',
   'Edit Sales Invoice'          => 'Redaguoti pardavimo sàskaità-faktûrà',
   'Exch'                        => 'Kurs.',
-  'Exchangerate'                => 'Keitimo kursas',
-  'Exchangerate for payment missing!' => 'Mokëjimo keitimo kurso nëra!',
-  'Exchangerate missing!'       => 'Keitimo kurso nëra!',
+  'Exchange Rate'               => 'Keitimo kursas',
+  'Exchange rate for payment missing!' => 'Mokëjimo keitimo kurso nëra!',
+  'Exchange rate missing!'      => 'Keitimo kurso nëra!',
   'Extended'                    => 'Iðplësta',
   'Fax'                         => 'Faksas',
   'Feb'                         => 'Vas',
   'February'                    => 'Vasaris',
-  'Group'                       => 'Group',
-  'Group Items'                 => 'Group Items',
   'In-line'                     => 'Vienaeilis',
   'Invoice'                     => 'Sàskaita-faktûra',
   'Invoice Date'                => 'Sàskaitos-faktûros data',
@@ -67,7 +66,6 @@ $self{texts} = {
   'May'                         => 'Geg',
   'May '                        => 'Geguþë',
   'Message'                     => 'Þinutë',
-  'Name'                        => 'Vardas',
   'No.'                         => 'Num',
   'Notes'                       => 'Pastaba',
   'Nov'                         => 'Lap',
@@ -76,7 +74,6 @@ $self{texts} = {
   'Number missing in Row'       => 'Numerio nëra eilëje',
   'Oct'                         => 'Spa',
   'October'                     => 'Spalis',
-  'Order'                       => 'Uþsakymas',
   'Order Date missing!'         => 'Uþsakymo datos nëra!',
   'Order Number'                => 'Uþsakymo numeris',
   'Order Number missing!'       => 'Uþsakymo numerio nëra!',
@@ -93,7 +90,6 @@ $self{texts} = {
   'Postscript'                  => 'Postscript(TM)',
   'Price'                       => 'Kaina',
   'Print'                       => 'Spausdinti',
-  'Printer'                     => 'Spausdintuvas',
   'Project'                     => 'Projektas',
   'Project not on file!'        => 'Nëra tokio projekto!',
   'Purchase Order'              => 'Pirkimo uþsakymas',
@@ -126,21 +122,23 @@ $self{texts} = {
   'What type of item is this?'  => 'Koks ðio dalyko tipas?',
   'Yes'                         => 'Taip',
   'ea'                          => 'kk',
-  'emailed to'                  => 'email do',
-  'sent to printer'             => 'pasiûsta á spausdintuvà',
 };
 
 $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',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
@@ -151,17 +149,24 @@ $self{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_invoice'             => 'prepare_invoice',
   'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'redirect'                    => 'redirect',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
@@ -170,15 +175,16 @@ $self{subs} = {
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
-  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'tæsti'                       => 'continue',
   'iðtrinti'                    => 'delete',
   'e_paðtas'                    => 'e_mail',
-  'uþsakymas'                   => 'order',
   'patvirtinti'                 => 'post',
   'patvirtinti_kaip_naujà'      => 'post_as_new',
   'spausdinti'                  => 'print',
+  'print_and_post'              => 'print_and_post',
+  'pardavimø_uþsakymas'         => 'sales_order',
   'pristatyti_á'                => 'ship_to',
   'atnaujinti'                  => 'update',
   'taip'                        => 'yes',
diff --git a/sql-ledger/locale/lt/login b/sql-ledger/locale/lt/login
index 8a42d2acb..b794c6387 100644
--- a/sql-ledger/locale/lt/login
+++ b/sql-ledger/locale/lt/login
@@ -1,26 +1,21 @@
 $self{texts} = {
-  'About'                       => 'Apie...',
-  'Database Host'               => 'Duomenø bazës hostas',
-  'Dataset'                     => 'Duomenø aibë',
+  'Company'                     => 'Firma',
+  'Continue'                    => 'Tæsti',
   'Incorrect Dataset version!'  => 'Neteisinga duomenø aibës versija!',
   'Incorrect Password!'         => 'Neteisingas slaptaþodis!',
-  'Licensed to'                 => 'Licenzijuota...',
   'Login'                       => 'Prisijungimas',
   'Name'                        => 'Vardas',
   'Password'                    => 'Slaptaþodis',
-  'User'                        => 'Vartotojas',
   'Version'                     => 'Versija',
-  'You are logged out!'         => 'Jûs iðsijungëte!',
   'You did not enter a name!'   => 'Neávedëte vardo!',
   'is not a member!'            => 'nëra narys!',
-  'localhost'                   => 'lokalhostas',
 };
 
 $self{subs} = {
-  'company_logo'                => 'company_logo',
   'login'                       => 'login',
   'login_screen'                => 'login_screen',
   'logout'                      => 'logout',
+  'selectdataset'               => 'selectdataset',
   'prisijungimas'               => 'login',
 };
 
diff --git a/sql-ledger/locale/lt/menu b/sql-ledger/locale/lt/menu
index 460ea5b95..47f51cb21 100644
--- a/sql-ledger/locale/lt/menu
+++ b/sql-ledger/locale/lt/menu
@@ -1,8 +1,10 @@
 $self{texts} = {
   'AP'                          => 'Pirkimai',
   'AP Aging'                    => 'Pirkimo Skolos',
+  'AP Transaction'              => 'Pirkimo Operacijà',
   'AR'                          => 'Pardavimai',
   'AR Aging'                    => 'Pardavimo Skolos',
+  'AR Transaction'              => 'Pardavimo Operacijà',
   'Accounting Menu'             => 'Apskaitos Menu',
   'Add Account'                 => 'Pridëti sàskaità',
   'Add Assembly'                => 'Pridëti rinkiná',
@@ -21,21 +23,25 @@ $self{texts} = {
   'Chart of Accounts'           => 'Sàskaitø planas',
   'Check'                       => 'Èekis',
   'Customers'                   => 'Klientai',
+  'Description'                 => 'Apraðymas',
   'General Ledger'              => 'Bendrasis þurnalas',
   'Goods & Services'            => 'Prekës ir Paslaugos',
   'HTML Templates'              => 'HTML ðablonai',
   'Income Statement'            => 'Pelno/nuostolio ataskaita',
   'Invoice'                     => 'Sàskaita-faktûra',
   'LaTeX Templates'             => 'LaTeX ðablonai',
+  'Language'                    => 'Kalba',
   'List Accounts'               => 'Sàskaitø sàraðas',
   'List GIFI'                   => 'GIFI sàraðas',
   'Logout'                      => 'Iðsijungti',
+  'Open'                        => 'Atidaryti',
   'Order Entry'                 => 'Uþsakymo áraðas',
   'Packing List'                => 'Ápakavimo sàraðas',
   'Parts'                       => 'Prekës',
   'Payment'                     => 'Mokëjimas',
   'Payments'                    => 'Mokëjimai',
   'Preferences'                 => 'Nuostatos',
+  'Print'                       => 'Spausdinti',
   'Projects'                    => 'Projektai',
   'Purchase Order'              => 'Pirkimo uþsakymas',
   'Purchase Orders'             => 'Pirkimo uþsakymai',
@@ -49,6 +55,7 @@ $self{texts} = {
   'Save to File'                => 'Iðsaugoti á failà',
   'Send by E-Mail'              => 'Iðsiûsti e-paðtu',
   'Services'                    => 'Paslaugos',
+  'Ship'                        => 'Pristatymas',
   'Statement'                   => 'Suvestinë',
   'Stock Assembly'              => 'Rinkiniai sandëlyje',
   'Stylesheet'                  => 'Stiliø lentelë',
@@ -57,7 +64,6 @@ $self{texts} = {
   'Tax paid'                    => 'Mokesèiai sumokëti',
   'Transactions'                => 'Operacijos',
   'Trial Balance'               => 'Bandomasis balansas',
-  'Vendor Invoice'              => 'Vendor Invoice',
   'Vendors'                     => 'Tiekëjai',
   'Version'                     => 'Versija',
 };
@@ -65,6 +71,7 @@ $self{texts} = {
 $self{subs} = {
   'acc_menu'                    => 'acc_menu',
   'display'                     => 'display',
+  'menubar'                     => 'menubar',
   'section_menu'                => 'section_menu',
 };
 
diff --git a/sql-ledger/locale/lt/oe b/sql-ledger/locale/lt/oe
index c0786c129..2cb5232c2 100644
--- a/sql-ledger/locale/lt/oe
+++ b/sql-ledger/locale/lt/oe
@@ -1,9 +1,8 @@
 $self{texts} = {
-  'Add'                         => 'Pridëti',
+  'Accounting Menu'             => 'Apskaitos Menu',
   'Add Purchase Order'          => 'Pridëti Pirkimo uþsakymà',
   'Add Sales Invoice'           => 'Pridëti Pardavimo sàskaità-faktûrà',
   'Add Sales Order'             => 'Pridëti Pardavimo uþsakymà',
-  'Add Vendor Invoice'          => 'Add Vendor Invoice',
   'Address'                     => 'Adresas',
   'Amount'                      => 'Suma',
   'Apr'                         => 'Bal',
@@ -26,6 +25,7 @@ $self{texts} = {
   'Credit Limit'                => 'Kredito riba',
   'Curr'                        => 'Val.',
   'Currency'                    => 'Valiûta',
+  'Current'                     => 'Dabartinis',
   'Customer'                    => 'Klientas',
   'Customer missing!'           => 'Kliento vardo nëra!',
   'Customer not on file!'       => 'Tokio kliento nëra!',
@@ -35,19 +35,19 @@ $self{texts} = {
   'Delete'                      => 'Iðtrinti',
   'Delivery Date'               => 'Prystatimo Data',
   'Description'                 => 'Apraðymas',
+  'Done'                        => 'Ávykdyta',
   'E-mail'                      => 'E-paðtas',
   'E-mail address missing!'     => 'E-paðto adreso nëra!',
   'Edit Purchase Order'         => 'Redaguoti pirkimo uþsakymà',
   'Edit Sales Order'            => 'Redaguoti pardavimo uþsakymà',
-  'Exchangerate'                => 'Keitimo kursas',
-  'Exchangerate missing!'       => 'Keitimo kurso nëra!',
+  'Employee'                    => 'Darbuotojas',
+  'Exchange Rate'               => 'Keitimo kursas',
+  'Exchange rate missing!'      => 'Keitimo kurso nëra!',
   'Extended'                    => 'Iðplësta',
   'Fax'                         => 'Faksas',
   'Feb'                         => 'Vas',
   'February'                    => 'Vasaris',
   'From'                        => 'Nuo',
-  'Group'                       => 'Group',
-  'Group Items'                 => 'Group Items',
   'ID'                          => 'ID',
   'In-line'                     => 'Vienaeilis',
   'Include in Report'           => 'Ádëti á ataskaità',
@@ -66,7 +66,6 @@ $self{texts} = {
   'May'                         => 'Geg',
   'May '                        => 'Geguþë',
   'Message'                     => 'Þinutë',
-  'Name'                        => 'Vardas',
   'No.'                         => 'Num',
   'Notes'                       => 'Pastaba',
   'Nov'                         => 'Lap',
@@ -93,7 +92,6 @@ $self{texts} = {
   'Postscript'                  => 'Postscript(TM)',
   'Price'                       => 'Kaina',
   'Print'                       => 'Spausdinti',
-  'Printer'                     => 'Spausdintuvas',
   'Project'                     => 'Projektas',
   'Project not on file!'        => 'Nëra tokio projekto!',
   'Purchase Order'              => 'Pirkimo uþsakymas',
@@ -102,6 +100,7 @@ $self{texts} = {
   'Recd'                        => 'Gaut',
   'Remaining'                   => 'Likutis',
   'Required by'                 => 'Iki kada',
+  'Sales Invoice'               => 'Pardavimo SF',
   'Sales Order'                 => 'Pardavimø uþsakymas',
   'Sales Orders'                => 'Pardavimø uþsakymai',
   'Save'                        => 'Iðsaugoti',
@@ -121,7 +120,7 @@ $self{texts} = {
   'Subtotal'                    => 'Viso',
   'Tax'                         => 'Mokëstis',
   'Tax Included'                => 'su mokesèiais',
-  'Terms: Net'                  => 'Terminas: ',
+  'Terms'                       => 'Terminas: ',
   'To'                          => 'iki',
   'Total'                       => 'Ið viso',
   'Unit'                        => 'Vienetas',
@@ -133,25 +132,29 @@ $self{texts} = {
   'Yes'                         => 'Taip',
   'days'                        => 'dienos',
   'ea'                          => 'kk',
-  'emailed to'                  => 'email do',
-  'sent to printer'             => 'pasiûsta á spausdintuvà',
-  'to'                          => 'iki',
 };
 
 $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',
   'continue'                    => 'continue',
   'create_backorder'            => 'create_backorder',
+  'create_form'                 => 'create_form',
   'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  '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',
@@ -160,42 +163,67 @@ $self{subs} = {
   'invoice'                     => 'invoice',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'list_transfer'               => 'list_transfer',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'order_links'                 => 'order_links',
-  'orders'                      => 'orders',
   'post_as_new'                 => 'post_as_new',
   'prepare_order'               => 'prepare_order',
   'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'redirect'                    => 'redirect',
+  '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',
   'search'                      => 'search',
+  'search_transfer'             => 'search_transfer',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   '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_',
   'yes'                         => 'yes',
-  'pridëti'                     => 'add',
   'tæsti'                       => 'continue',
   'iðtrinti'                    => 'delete',
+  'Ávykdyta'                    => 'done',
   'e_paðtas'                    => 'e_mail',
-  'sàskaita_faktûra'            => 'invoice',
   'spausdinti'                  => 'print',
+  'print_and_save'              => 'print_and_save',
+  'pirkimo_uþsakymas'           => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'rfq'                         => 'rfq',
+  'rfq_'                        => 'rfq_',
+  'pardavimo_sf'                => 'sales_invoice',
+  'pardavimø_uþsakymas'         => 'sales_order',
   'iðsaugoti'                   => 'save',
   'iðsaugoti_kaip_naujà'        => 'save_as_new',
   'pristatyti_á'                => 'ship_to',
+  'transfer'                    => 'transfer',
   'atnaujinti'                  => 'update',
+  'vendor_invoice'              => 'vendor_invoice',
   'taip'                        => 'yes',
 };
 
diff --git a/sql-ledger/locale/lt/pe b/sql-ledger/locale/lt/pe
index fa58e628c..ea80d9c16 100644
--- a/sql-ledger/locale/lt/pe
+++ b/sql-ledger/locale/lt/pe
@@ -1,11 +1,12 @@
 $self{texts} = {
-  'Add'                         => 'Pridëti',
+  'Accounting Menu'             => 'Apskaitos Menu',
   'Add Project'                 => 'Pridëti proektà',
   'All'                         => 'Visi',
   'Continue'                    => 'Tæsti',
   'Delete'                      => 'Iðtrinti',
   'Description'                 => 'Apraðymas',
   'Edit Project'                => 'Redaguoti projektà',
+  'Language'                    => 'Kalba',
   'Number'                      => 'Numeris',
   'Orphaned'                    => 'Naðlaitinis',
   'Project'                     => 'Projektas',
@@ -14,22 +15,45 @@ $self{texts} = {
   'Project saved!'              => 'Projektas iðsaugotas!',
   'Projects'                    => 'Projektai',
   'Save'                        => 'Iðsaugoti',
+  'Update'                      => 'Atnaujinti',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
+  'add_group'                   => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'add_project'                 => 'add_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'generate_report'             => 'generate_report',
+  'edit_translation'            => 'edit_translation',
+  'list_translations'           => 'list_translations',
+  'menubar'                     => 'menubar',
+  'partsgroup_footer'           => 'partsgroup_footer',
+  'partsgroup_header'           => 'partsgroup_header',
+  'partsgroup_report'           => 'partsgroup_report',
+  'pricegroup_footer'           => 'pricegroup_footer',
+  'pricegroup_header'           => 'pricegroup_header',
+  'pricegroup_report'           => 'pricegroup_report',
+  'project_footer'              => 'project_footer',
+  'project_header'              => 'project_header',
+  'project_report'              => 'project_report',
   'save'                        => 'save',
   'search'                      => 'search',
-  'pridëti'                     => 'add',
+  'section_menu'                => 'section_menu',
+  'translation'                 => 'translation',
+  'translation_footer'          => 'translation_footer',
+  'translation_header'          => 'translation_header',
+  'update'                      => 'update',
+  'add_group'                   => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'pridëti_proektà'             => 'add_project',
   'tæsti'                       => 'continue',
   'iðtrinti'                    => 'delete',
   'iðsaugoti'                   => 'save',
+  'atnaujinti'                  => 'update',
 };
 
 1;
diff --git a/sql-ledger/locale/lt/pos b/sql-ledger/locale/lt/pos
new file mode 100644
index 000000000..94ab4ed97
--- /dev/null
+++ b/sql-ledger/locale/lt/pos
@@ -0,0 +1,56 @@
+$self{texts} = {
+  'Account'                     => 'Sàskaita',
+  'Cannot post transaction!'    => 'Neámanoma patvirtinti operacijos!',
+  'Continue'                    => 'Tæsti',
+  'Credit Limit'                => 'Kredito riba',
+  'Currency'                    => 'Valiûta',
+  'Current'                     => 'Dabartinis',
+  'Customer'                    => 'Klientas',
+  'Customer missing!'           => 'Kliento vardo nëra!',
+  'Delete'                      => 'Iðtrinti',
+  'Description'                 => 'Apraðymas',
+  'Exchange Rate'               => 'Keitimo kursas',
+  'Exchange rate missing!'      => 'Keitimo kurso nëra!',
+  'Extended'                    => 'Iðplësta',
+  'From'                        => 'Nuo',
+  'Language'                    => 'Kalba',
+  'Number'                      => 'Numeris',
+  'Open'                        => 'Atidaryti',
+  'Paid'                        => 'Apmokëta',
+  'Post'                        => 'Patvirtinti',
+  'Price'                       => 'Kaina',
+  'Print'                       => 'Spausdinti',
+  'Qty'                         => 'Kks',
+  'Receipts'                    => 'Kasos orderiai',
+  'Record in'                   => 'Áraðyti á',
+  'Remaining'                   => 'Likutis',
+  'Screen'                      => 'Ekranas',
+  'Source'                      => 'Dokumentas',
+  'Subtotal'                    => 'Viso',
+  'To'                          => 'iki',
+  'Total'                       => 'Ið viso',
+  'Unit'                        => 'Vienetas',
+  'Update'                      => 'Atnaujinti',
+};
+
+$self{subs} = {
+  'add'                         => 'add',
+  'display_row'                 => 'display_row',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'openinvoices'                => 'openinvoices',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'receipts'                    => 'receipts',
+  'tæsti'                       => 'continue',
+  'iðtrinti'                    => 'delete',
+  'patvirtinti'                 => 'post',
+  'spausdinti'                  => 'print',
+  'atnaujinti'                  => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/lt/ps b/sql-ledger/locale/lt/ps
new file mode 100644
index 000000000..9d90cfacc
--- /dev/null
+++ b/sql-ledger/locale/lt/ps
@@ -0,0 +1,277 @@
+$self{texts} = {
+  'AP Aging'                    => 'Pirkimo Skolos',
+  'AR Aging'                    => 'Pardavimo Skolos',
+  'AR Transaction'              => 'Pardavimo Operacijà',
+  'AR Transactions'             => 'Pardavimo Operacijos',
+  'Account'                     => 'Sàskaita',
+  'Account Number'              => 'Sàskaitos numeris',
+  'Accounting Menu'             => 'Apskaitos Menu',
+  'Accounts'                    => 'Sàskaitos',
+  'Add Purchase Order'          => 'Pridëti Pirkimo uþsakymà',
+  'Add Sales Invoice'           => 'Pridëti Pardavimo sàskaità-faktûrà',
+  'Add Sales Order'             => 'Pridëti Pardavimo uþsakymà',
+  'Address'                     => 'Adresas',
+  'Amount'                      => 'Suma',
+  'Amount Due'                  => 'Suma iki',
+  'Apr'                         => 'Bal',
+  'April'                       => 'Balandis',
+  'Are you sure you want to delete Invoice Number' => 'Ar Jus tikrai norite iðtrinti saskaitu-fakturos numeris:',
+  'Are you sure you want to delete Transaction' => 'Ar Jus tikrai norite iðtrinti operacijà?',
+  'Attachment'                  => 'Prisegta',
+  'Aug'                         => 'Rug',
+  'August'                      => 'Rugpjûtis',
+  'Balance'                     => 'Balansas',
+  'Balance Sheet'               => 'Balanso lëntelë',
+  'Bcc'                         => 'Bcc',
+  'Bin'                         => 'Dëþë',
+  'Cannot delete invoice!'      => 'Neámanoma iðtrinti sàskaitos-faktûros!',
+  'Cannot delete transaction!'  => 'Neámanoma iðtrinti operacijos!',
+  'Cannot post invoice for a closed period!' => 'Neámanoma patvirtinti sàskaitos-faktûros uþdarajam periodui!',
+  'Cannot post invoice!'        => 'Neámanoma patvirtinti sàskaitos-faktûros!',
+  'Cannot post payment for a closed period!' => 'Neámanoma patvirtinti mokëjimo uþdarajam periodui!',
+  'Cannot post transaction for a closed period!' => 'Neámanoma patvirtinti operacijos uþdarajam periodui!',
+  'Cannot post transaction!'    => 'Neámanoma patvirtinti operacijos!',
+  'Cash'                        => 'Kasa',
+  'Cc'                          => 'Cc',
+  'Check'                       => 'Èekis',
+  'Closed'                      => 'Uþdaryta',
+  'Compare to'                  => 'Palyginti su',
+  'Confirm!'                    => 'Patvirtinti!',
+  'Contact'                     => 'Kontaktas',
+  'Continue'                    => 'Tæsti',
+  'Copies'                      => 'Kopijos',
+  'Credit'                      => 'Kreditas',
+  'Credit Limit'                => 'Kredito riba',
+  'Curr'                        => 'Val.',
+  'Currency'                    => 'Valiûta',
+  'Current'                     => 'Dabartinis',
+  'Customer'                    => 'Klientas',
+  'Customer missing!'           => 'Kliento vardo nëra!',
+  'Customer not on file!'       => 'Tokio kliento nëra!',
+  'Date'                        => 'Data',
+  'Date Paid'                   => 'Mokëjimo Data',
+  'Debit'                       => 'Debetas',
+  'Dec'                         => 'Grd',
+  'December'                    => 'Gruodis',
+  'Decimalplaces'               => 'Skaièiø po taðko',
+  'Delete'                      => 'Iðtrinti',
+  'Delivery Date'               => 'Prystatimo Data',
+  'Description'                 => 'Apraðymas',
+  'Due Date'                    => 'Iki Data',
+  'Due Date missing!'           => 'Nëra Iki Datos!',
+  'E-mail'                      => 'E-paðtas',
+  'E-mail Statement to'         => 'Suvestinæ suisti per e-pastà á',
+  'E-mail address missing!'     => 'E-paðto adreso nëra!',
+  'Edit Sales Invoice'          => 'Redaguoti pardavimo sàskaità-faktûrà',
+  'Exch'                        => 'Kurs.',
+  'Exchange Rate'               => 'Keitimo kursas',
+  'Exchange rate for payment missing!' => 'Mokëjimo keitimo kurso nëra!',
+  'Exchange rate missing!'      => 'Keitimo kurso nëra!',
+  'Extended'                    => 'Iðplësta',
+  'Fax'                         => 'Faksas',
+  'Feb'                         => 'Vas',
+  'February'                    => 'Vasaris',
+  'From'                        => 'Nuo',
+  'GIFI'                        => 'GIFI',
+  'Heading'                     => 'Antraðtë',
+  'ID'                          => 'ID',
+  'In-line'                     => 'Vienaeilis',
+  'Include in Report'           => 'Ádëti á ataskaità',
+  'Income Statement'            => 'Pelno/nuostolio ataskaita',
+  'Invoice'                     => 'Sàskaita-faktûra',
+  'Invoice Date'                => 'Sàskaitos-faktûros data',
+  'Invoice Date missing!'       => 'Sàskaitos-faktûros datos nëra!',
+  'Invoice Number'              => 'Sàskaitos-faktûros numeris',
+  'Invoice Number missing!'     => 'Sàskaitos-faktûra numerio nëra!',
+  'Invoice deleted!'            => 'Sàskaitos-faktûra iðtrintos!',
+  'Invoice posted!'             => 'Sàskaitos-faktûra patvirtintos!',
+  'Item not on file!'           => 'Vieneto nëra áraðuose!',
+  'Jan'                         => 'Sau',
+  'January'                     => 'Sausis',
+  'Jul'                         => 'Lie',
+  'July'                        => 'Liepa',
+  'Jun'                         => 'Bir',
+  'June'                        => 'Birþelis',
+  'Language'                    => 'Kalba',
+  'Mar'                         => 'Kov',
+  'March'                       => 'Kovas',
+  'May'                         => 'Geg',
+  'May '                        => 'Geguþë',
+  'Message'                     => 'Þinutë',
+  'N/A'                         => 'N/A',
+  'No.'                         => 'Num',
+  'Notes'                       => 'Pastaba',
+  'Nothing selected!'           => 'Nieko neiðrinkta!',
+  'Nov'                         => 'Lap',
+  'November'                    => 'Lapkritis',
+  'Number'                      => 'Numeris',
+  'Number missing in Row'       => 'Numerio nëra eilëje',
+  'Oct'                         => 'Spa',
+  'October'                     => 'Spalis',
+  'Open'                        => 'Atidaryti',
+  'Order'                       => 'Uþsakymas',
+  'Order Date missing!'         => 'Uþsakymo datos nëra!',
+  'Order Number'                => 'Uþsakymo numeris',
+  'Order Number missing!'       => 'Uþsakymo numerio nëra!',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Ápakavimo sàraðas',
+  'Packing List Date missing!'  => 'Ápakavimo sàraðo datos nëra!',
+  'Packing List Number missing!' => 'Ápakavimo sàraðo numerio nëra!',
+  'Paid'                        => 'Apmokëta',
+  'Part'                        => 'Prekë',
+  'Payment date missing!'       => 'Mokëjimo datos nëra',
+  'Payments'                    => 'Mokëjimai',
+  'Phone'                       => 'Tel.',
+  'Post'                        => 'Patvirtinti',
+  'Post as new'                 => 'Patvirtinti kaip naujà',
+  'Postscript'                  => 'Postscript(TM)',
+  'Price'                       => 'Kaina',
+  'Print'                       => 'Spausdinti',
+  'Project'                     => 'Projektas',
+  'Project not on file!'        => 'Nëra tokio projekto!',
+  'Purchase Order'              => 'Pirkimo uþsakymas',
+  'Qty'                         => 'Kks',
+  'Recd'                        => 'Gaut',
+  'Receipt'                     => 'Kasos orderis',
+  'Receipts'                    => 'Kasos orderiai',
+  'Record in'                   => 'Áraðyti á',
+  'Remaining'                   => 'Likutis',
+  'Report for'                  => 'Ataskaita...',
+  'Required by'                 => 'Iki kada',
+  'Sales Order'                 => 'Pardavimø uþsakymas',
+  'Screen'                      => 'Ekranas',
+  'Select all'                  => 'Iðrinkti viskà',
+  'Select from one of the items below' => 'Iðrinkite vienà ið prekiø apaèioje',
+  'Select from one of the names below' => 'Iðrinkite vienà ið pavadinimø apaèioje',
+  'Select from one of the projects below' => 'Iðrinkite vienà ið projektø apaèioje',
+  'Select postscript or PDF!'   => 'Iðrinkite postscript arba PDF!',
+  'Sep'                         => 'Rgs',
+  'September'                   => 'Rûgsëjis',
+  'Service'                     => 'Paslauga',
+  'Ship'                        => 'Pristatymas',
+  'Ship to'                     => 'Pristatyti á',
+  'Ship via'                    => 'Pristatyti per',
+  'Source'                      => 'Dokumentas',
+  'Standard'                    => 'Standartas',
+  'Statement'                   => 'Suvestinë',
+  'Statement sent to'           => 'Siusti suvestinæ á',
+  'Statements sent to printer!' => 'Siusti suvestinæ á spausdintuvà!',
+  'Subject'                     => 'Dalykas',
+  'Subtotal'                    => 'Viso',
+  'Tax'                         => 'Mokëstis',
+  'Tax Included'                => 'su mokesèiais',
+  'Tax collected'               => 'Mokesèiai surinkti',
+  'Tax paid'                    => 'Mokesèiai sumokëti',
+  'To'                          => 'iki',
+  'Total'                       => 'Ið viso',
+  'Transaction deleted!'        => 'Operacija iðtrinta!',
+  'Transaction posted!'         => 'Operacija patvirtinta!',
+  'Trial Balance'               => 'Bandomasis balansas',
+  'Unit'                        => 'Vienetas',
+  'Update'                      => 'Atnaujinti',
+  'Vendor'                      => 'Tiekëjas',
+  'Vendor not on file!'         => 'Tokio tiekëjo nëra!',
+  'What type of item is this?'  => 'Koks ðio dalyko tipas?',
+  'Yes'                         => 'Taip',
+  'as at'                       => 'kaip',
+  'ea'                          => 'kk',
+  'for Period'                  => 'periodui',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'aging'                       => 'aging',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  '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',
+  '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',
+  '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_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',
+  'receipts'                    => 'receipts',
+  'redirect'                    => 'redirect',
+  'report'                      => 'report',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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',
+  'tax_subtotal'                => 'tax_subtotal',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'pardavimo_operacijà'         => 'ar_transaction',
+  'tæsti'                       => 'continue',
+  'iðtrinti'                    => 'delete',
+  'e_paðtas'                    => 'e_mail',
+  'patvirtinti'                 => 'post',
+  'patvirtinti_kaip_naujà'      => 'post_as_new',
+  'spausdinti'                  => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
+  'pardavimø_uþsakymas'         => 'sales_order',
+  'iðrinkti_viskà'              => 'select_all',
+  'pristatyti_á'                => 'ship_to',
+  'atnaujinti'                  => 'update',
+  'taip'                        => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/lt/pw b/sql-ledger/locale/lt/pw
new file mode 100644
index 000000000..b9790d9c1
--- /dev/null
+++ b/sql-ledger/locale/lt/pw
@@ -0,0 +1,11 @@
+$self{texts} = {
+  'Continue'                    => 'Tæsti',
+  'Password'                    => 'Slaptaþodis',
+};
+
+$self{subs} = {
+  'getpassword'                 => 'getpassword',
+  'tæsti'                       => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/lt/rc b/sql-ledger/locale/lt/rc
index 7e575848f..0c3ae6150 100644
--- a/sql-ledger/locale/lt/rc
+++ b/sql-ledger/locale/lt/rc
@@ -1,31 +1,59 @@
 $self{texts} = {
   'Account'                     => 'Sàskaita',
+  'Accounting Menu'             => 'Apskaitos Menu',
+  'Apr'                         => 'Bal',
+  'April'                       => 'Balandis',
+  'Aug'                         => 'Rug',
+  'August'                      => 'Rugpjûtis',
   'Balance'                     => 'Balansas',
-  'Cleared Balance'             => 'Baigiamasis balansas',
   'Continue'                    => 'Tæsti',
+  'Current'                     => 'Dabartinis',
   'Date'                        => 'Data',
+  'Dec'                         => 'Grd',
+  'December'                    => 'Gruodis',
   'Deposit'                     => 'Depozitas',
   'Description'                 => 'Apraðymas',
   'Difference'                  => 'Skirtumas',
   'Done'                        => 'Ávykdyta',
-  'Exchangerate Difference'     => 'Keitimo kurso skirtumas',
+  'Feb'                         => 'Vas',
+  'February'                    => 'Vasaris',
   'From'                        => 'Nuo',
+  'Jan'                         => 'Sau',
+  'January'                     => 'Sausis',
+  'Jul'                         => 'Lie',
+  'July'                        => 'Liepa',
+  'Jun'                         => 'Bir',
+  'June'                        => 'Birþelis',
+  'Mar'                         => 'Kov',
+  'March'                       => 'Kovas',
+  'May'                         => 'Geg',
+  'May '                        => 'Geguþë',
+  'Nov'                         => 'Lap',
+  'November'                    => 'Lapkritis',
+  'Oct'                         => 'Spa',
+  'October'                     => 'Spalis',
   'Out of balance!'             => 'Nesubalansuota!',
   'Payment'                     => 'Mokëjimas',
   'Reconciliation'              => 'Sutaikinimas',
   'Select all'                  => 'Iðrinkti viskà',
+  'Sep'                         => 'Rgs',
+  'September'                   => 'Rûgsëjis',
   'Source'                      => 'Dokumentas',
   'Statement Balance'           => 'Balanso suvestinë',
+  'To'                          => 'iki',
   'Update'                      => 'Atnaujinti',
-  'to'                          => 'iki',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'continue'                    => 'continue',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'done'                        => 'done',
   'get_payments'                => 'get_payments',
+  'menubar'                     => 'menubar',
   'reconciliation'              => 'reconciliation',
+  'section_menu'                => 'section_menu',
   'select_all'                  => 'select_all',
   'update'                      => 'update',
   'tæsti'                       => 'continue',
diff --git a/sql-ledger/locale/lt/rp b/sql-ledger/locale/lt/rp
index 83cb9c062..172a4ef58 100644
--- a/sql-ledger/locale/lt/rp
+++ b/sql-ledger/locale/lt/rp
@@ -2,7 +2,10 @@ $self{texts} = {
   'AP Aging'                    => 'Pirkimo Skolos',
   'AR Aging'                    => 'Pardavimo Skolos',
   'Account'                     => 'Sàskaita',
+  'Account Number'              => 'Sàskaitos numeris',
+  'Accounting Menu'             => 'Apskaitos Menu',
   'Accounts'                    => 'Sàskaitos',
+  'Address'                     => 'Adresas',
   'Amount'                      => 'Suma',
   'Apr'                         => 'Bal',
   'April'                       => 'Balandis',
@@ -12,24 +15,26 @@ $self{texts} = {
   'Balance'                     => 'Balansas',
   'Balance Sheet'               => 'Balanso lëntelë',
   'Bcc'                         => 'Bcc',
-  'Cash based'                  => 'Grynais',
+  'Cash'                        => 'Kasa',
   'Cc'                          => 'Cc',
   'Compare to'                  => 'Palyginti su',
   'Continue'                    => 'Tæsti',
   'Copies'                      => 'Kopijos',
   'Credit'                      => 'Kreditas',
+  'Curr'                        => 'Val.',
   'Current'                     => 'Dabartinis',
   'Customer'                    => 'Klientas',
+  'Customer not on file!'       => 'Tokio kliento nëra!',
   'Date'                        => 'Data',
   'Debit'                       => 'Debetas',
   'Dec'                         => 'Grd',
   'December'                    => 'Gruodis',
   'Decimalplaces'               => 'Skaièiø po taðko',
-  'Department'                  => 'Department',
   'Description'                 => 'Apraðymas',
-  'Due'                         => 'Iki',
+  'Due Date'                    => 'Iki Data',
   'E-mail'                      => 'E-paðtas',
   'E-mail Statement to'         => 'Suvestinæ suisti per e-pastà á',
+  'E-mail address missing!'     => 'E-paðto adreso nëra!',
   'Feb'                         => 'Vas',
   'February'                    => 'Vasaris',
   'From'                        => 'Nuo',
@@ -46,6 +51,7 @@ $self{texts} = {
   'July'                        => 'Liepa',
   'Jun'                         => 'Bir',
   'June'                        => 'Birþelis',
+  'Language'                    => 'Kalba',
   'Mar'                         => 'Kov',
   'March'                       => 'Kovas',
   'May'                         => 'Geg',
@@ -55,19 +61,22 @@ $self{texts} = {
   'Nothing selected!'           => 'Nieko neiðrinkta!',
   'Nov'                         => 'Lap',
   'November'                    => 'Lapkritis',
+  'Number'                      => 'Numeris',
   'Oct'                         => 'Spa',
   'October'                     => 'Spalis',
+  'Order'                       => 'Uþsakymas',
   'PDF'                         => 'PDF',
   'Payments'                    => 'Mokëjimai',
   'Postscript'                  => 'Postscript(TM)',
   'Print'                       => 'Spausdinti',
-  'Printer'                     => 'Spausdintuvas',
-  'Project Number'              => 'Project Number',
+  'Project'                     => 'Projektas',
+  'Project not on file!'        => 'Nëra tokio projekto!',
   'Receipts'                    => 'Kasos orderiai',
   'Report for'                  => 'Ataskaita...',
-  'Retained Earnings'           => 'Turimi uþdarbiai',
   'Screen'                      => 'Ekranas',
   'Select all'                  => 'Iðrinkti viskà',
+  'Select from one of the names below' => 'Iðrinkite vienà ið pavadinimø apaèioje',
+  'Select from one of the projects below' => 'Iðrinkite vienà ið projektø apaèioje',
   'Select postscript or PDF!'   => 'Iðrinkite postscript arba PDF!',
   'Sep'                         => 'Rgs',
   'September'                   => 'Rûgsëjis',
@@ -81,36 +90,53 @@ $self{texts} = {
   'Tax'                         => 'Mokëstis',
   'Tax collected'               => 'Mokesèiai surinkti',
   'Tax paid'                    => 'Mokesèiai sumokëti',
+  'To'                          => 'iki',
   'Total'                       => 'Ið viso',
   'Trial Balance'               => 'Bandomasis balansas',
   'Vendor'                      => 'Tiekëjas',
+  'Vendor not on file!'         => 'Tokio tiekëjo nëra!',
   'as at'                       => 'kaip',
-  'collected on sales'          => 'surinkta per pardavimus',
   'for Period'                  => 'periodui',
-  'paid on purchases'           => 'apmokëta per pirkimus',
-  'to'                          => 'iki',
 };
 
 $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',
+  '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',
   'list_accounts'               => 'list_accounts',
   'list_payments'               => 'list_payments',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment_subtotal'            => 'payment_subtotal',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
   'report'                      => 'report',
+  'sales_invoice_'              => 'sales_invoice_',
+  '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_',
   'tæsti'                       => 'continue',
   'e_paðtas'                    => 'e_mail',
   'spausdinti'                  => 'print',
diff --git a/sql-ledger/locale/lv/COPYING b/sql-ledger/locale/lv/COPYING
new file mode 100644
index 000000000..37042cd8b
--- /dev/null
+++ b/sql-ledger/locale/lv/COPYING
@@ -0,0 +1,23 @@
+######################################################################
+# SQL-Ledger Accounting
+# Copyright (c) 2003
+#
+# Latvian texts:
+#
+#  Author: Kaspars Melkis <info@isolis.lv>
+#
+# 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/sql-ledger/locale/lv/LANGUAGE b/sql-ledger/locale/lv/LANGUAGE
new file mode 100644
index 000000000..9cd7ffbaa
--- /dev/null
+++ b/sql-ledger/locale/lv/LANGUAGE
@@ -0,0 +1 @@
+Latvian
diff --git a/sql-ledger/locale/lv/admin b/sql-ledger/locale/lv/admin
new file mode 100644
index 000000000..931c0c7e6
--- /dev/null
+++ b/sql-ledger/locale/lv/admin
@@ -0,0 +1,140 @@
+$self{texts} = {
+  'Access Control'              => 'Piekïuves kontrole',
+  'Accounting'                  => 'Kontçðana',
+  'Add User'                    => 'Pievienot lietotâju',
+  'Address'                     => 'Adrese',
+  'Administration'              => 'Administrâcija',
+  'Administrator'               => 'Administrators',
+  'All Datasets up to date!'    => 'Visas datu kopas ir atjauninâtas!',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
+  'Change Admin Password'       => 'Nomainît administratora paroli',
+  'Change Password'             => 'Nomainît paroli',
+  'Character Set'               => 'Zîmju kopa',
+  'Click on login name to edit!' => 'Noklikðíinât uz lietotâjvârda, lai mainîtu!',
+  'Company'                     => 'Uzòçmums',
+  'Connect to'                  => 'Pievienoties',
+  'Continue'                    => 'Turpinât',
+  'Create Chart of Accounts'    => 'Izveidot kontu plânu',
+  'Create Dataset'              => 'Izveidot datu kopu',
+  'DBI not installed!'          => 'Nav instalçts DBI!',
+  'Database'                    => 'Datubâze',
+  'Database Administration'     => 'Datubâzes administrators',
+  'Database Driver not checked!' => 'Datubâzes draiveris nav atzîmçts!',
+  'Database User missing!'      => 'Nav norâdîts datubâzes lietotâjs!',
+  'Dataset'                     => 'Datukopa',
+  'Dataset missing!'            => 'Nav atrasta datukopa!',
+  'Dataset updated!'            => 'Datukopa atjauninâta!',
+  'Date Format'                 => 'Datuma formâts',
+  'Delete'                      => 'Dzçst',
+  'Delete Dataset'              => 'Izdzçst datukopu',
+  'Directory'                   => 'Direktorija',
+  'Driver'                      => 'Draiveris',
+  'Dropdown Limit'              => 'Maks. rindu skaits izvçlnç',
+  'E-mail'                      => 'E-pasts',
+  'Edit User'                   => 'Labot lietotâju',
+  'Existing Datasets'           => 'Esoðâs datukopas',
+  'Fax'                         => 'Fakss',
+  'Host'                        => 'Serveris',
+  'Hostname missing!'           => 'Nav norâdîts servera nosaukums!',
+  'Language'                    => 'Valoda',
+  'Leave host and port field empty unless you want to make a remote connection.' => 'Servera un porta laukus var atstât tukðus, ja nevçlaties izveidot attâlinâtu konekciju',
+  'Lock System'                 => 'Lock System',
+  'Lockfile created!'           => 'Lockfile created!',
+  'Lockfile removed!'           => 'Lockfile removed!',
+  'Login'                       => 'Pieteikties',
+  'Login name missing!'         => 'Nav norâdîts pieteikumvârds',
+  'Logout'                      => 'Beigt darbu',
+  'Manager'                     => 'Vadîtâjs',
+  'Menu Width'                  => 'Izvçlnes Platums',
+  'Multibyte Encoding'          => 'Multibaitu kodçðana',
+  'Name'                        => 'Nosaukums',
+  'New Templates'               => 'Jauni ðabloni',
+  'No Database Drivers available!' => 'Nav pieejams datubâzes draiveris!',
+  'No Dataset selected!'        => 'Nav iezîmçta datukopa!',
+  'Nothing to delete!'          => 'Nav nekâ dzçðama!',
+  'Number Format'               => 'Skaitïa formâts',
+  'Oracle Database Administration' => 'Oracle datubâzes administrçðana',
+  'Password'                    => 'Parole',
+  'Password changed!'           => 'Mainît paroli!',
+  'Pg Database Administration'  => 'Pg datubâzes administrçðana',
+  'PgPP Database Administration' => 'PgPP Database Administration',
+  'Phone'                       => 'Tel.',
+  'Port'                        => 'Ports',
+  'Port missing!'               => 'Nareizs porta numurs!',
+  'Printer'                     => 'Printeris',
+  'Save'                        => 'Saglabât',
+  'Setup Templates'             => 'Ðablonu izveidoðana',
+  'Signature'                   => 'Paraksts',
+  'Stylesheet'                  => 'Stila lapa',
+  'Templates'                   => 'Ðabloni',
+  'The following Datasets are not in use and can be deleted' => 'Sekojoðâs datukopas netiek lietotas un tâs var izdzçst',
+  'The following Datasets need to be updated' => 'Sekojoðâs datukopas nepiecieðams atjauninât',
+  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Ðî ir sagatavoðanâs pârbaude esoðiem datiem. Nekas netiks izveidots vai izdzçsts.',
+  '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.' => 'Lai pievienotu lietotâju grupai, izmainiet lietotâjvârdu un saglabâjiet.',
+  'Unlock System'               => 'Unlock System',
+  'Update Dataset'              => 'Atjauninât datu kopu',
+  'Use Templates'               => 'Lietot ðablonu',
+  'User'                        => 'Lietotâjs',
+  'User deleted!'               => 'Lietotâjs izdzçsts!',
+  'User saved!'                 => 'Lietotâjs saglabâts!',
+  'Version'                     => 'Versija',
+  'You must enter a host and port for local and remote connections!' => 'Lokâlam un attâlinâtam savienojumam jâievada vçrtîbas servera un porta laukos!',
+  'does not exist'              => 'neeksistç',
+  'is already a member!'        => 'jau eksistç ',
+  'localhost'                   => 'localhost',
+  'locked!'                     => 'slçgts!',
+  'successfully created!'       => 'veiksmîgi izveidots!',
+  'successfully deleted!'       => 'veiksmîgi izdzçsts!',
+  'website'                     => 'interneta lapa',
+};
+
+$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',
+  'get_value'                   => 'get_value',
+  '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',
+  'pievienot_lietotâju'         => 'add_user',
+  'nomainît_administratora_paroli' => 'change_admin_password',
+  'nomainît_paroli'             => 'change_password',
+  'turpinât'                    => 'continue',
+  'izveidot_datu_kopu'          => 'create_dataset',
+  'dzçst'                       => 'delete',
+  'izdzçst_datukopu'            => 'delete_dataset',
+  'lock_system'                 => 'lock_system',
+  'pieteikties'                 => 'login',
+  'beigt_darbu'                 => 'logout',
+  'oracle_datubâzes_administrçðana' => 'oracle_database_administration',
+  'pg_datubâzes_administrçðana' => 'pg_database_administration',
+  'pgpp_database_administration' => 'pgpp_database_administration',
+  'saglabât'                    => 'save',
+  'unlock_system'               => 'unlock_system',
+  'atjauninât_datu_kopu'        => 'update_dataset',
+};
+
+1;
diff --git a/sql-ledger/locale/lv/all b/sql-ledger/locale/lv/all
new file mode 100644
index 000000000..af2e3c1d5
--- /dev/null
+++ b/sql-ledger/locale/lv/all
@@ -0,0 +1,766 @@
+# 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'                          => 'Kreditoru parâdi',
+  'AP Aging'                    => 'KP novecojums',
+  'AP Outstanding'              => 'KP Neapmaksâtie',
+  'AP Transaction'              => 'KP transakcija',
+  'AP Transactions'             => 'KP transakcijas',
+  'AR'                          => 'Debitoru parâdi',
+  'AR Aging'                    => 'DP novecojums',
+  'AR Outstanding'              => 'DP Neapmaksâtie',
+  'AR Transaction'              => 'DP transakcija',
+  'AR Transactions'             => 'DP transakcijas',
+  'About'                       => 'Par',
+  'Above'                       => 'Iepriekð',
+  'Access Control'              => 'Piekïuves kontrole',
+  'Account'                     => 'Konts',
+  'Account Number'              => 'Konta numurs',
+  'Account Number missing!'     => 'Nav norâdîts konta numurs!',
+  'Account Type'                => 'Konta tips',
+  'Account Type missing!'       => 'Nav norâdîts konta tips!',
+  'Account deleted!'            => 'Kots izdzçsts!',
+  'Account does not exist!'     => 'Konts neeksistç',
+  'Account saved!'              => 'Konts saglabâts!',
+  'Accounting'                  => 'Kontçðana',
+  'Accounting Menu'             => 'Kontçðanas izvçlne',
+  'Accounts'                    => 'Konti',
+  'Accrual'                     => 'Uzkrâðana',
+  'Activate Audit trails'       => 'Aktivizçt audita atzîmes',
+  'Active'                      => 'Aktîvs',
+  'Add'                         => 'Pievienot',
+  'Add AP Transaction'          => '',
+  'Add AR Transaction'          => '',
+  'Add Account'                 => 'Pievienot kontu',
+  'Add Assembly'                => 'Pievienot komplektâciju',
+  'Add Business'                => 'Pievienot komercdarbîbu',
+  'Add Cash Transfer Transaction' => 'Pievienot naudas transakciju',
+  'Add Customer'                => 'Pievienot klientu',
+  'Add Deduction'               => 'Pievienot atlaidi',
+  'Add Department'              => 'Pievienot nodaïu',
+  'Add Employee'                => 'Pievienot darbinieku',
+  'Add Exchange Rate'           => 'Pievienot valûtas maiòas kursu',
+  'Add GIFI'                    => 'Pievienot GIFI',
+  'Add General Ledger Transaction' => 'Pievienot virsgrâmatas transakciju',
+  'Add Group'                   => 'Pievienot grupu',
+  'Add Labor/Overhead'          => 'Pievienot darbu/izmaksas',
+  'Add Language'                => 'Pievienot valodu',
+  'Add POS Invoice'             => 'Pievienot POS rçíinu',
+  'Add Part'                    => 'Pievienot daïu',
+  'Add Pricegroup'              => 'Pieviento cenu grupu',
+  'Add Project'                 => 'Pievienot projektu',
+  'Add Purchase Order'          => 'Pievienot pirkuma orderi',
+  'Add Quotation'               => 'Pievienot tâmi',
+  'Add Request for Quotation'   => 'Pievienot tâmes pieprasîjumu',
+  'Add SIC'                     => 'Pievienot SIC',
+  'Add Sales Invoice'           => 'Pievienot preèu rçíinu',
+  'Add Sales Order'             => 'Pievienot preèu orderi',
+  'Add Service'                 => 'Pievienot pakalpojumu',
+  'Add Transaction'             => 'Pievienot transakciju',
+  'Add User'                    => 'Pievienot lietotâju',
+  'Add Vendor'                  => 'Pievienot pârdevçju',
+  'Add Vendor Invoice'          => 'Pievienot pârdevçja rçíinu',
+  'Add Warehouse'               => 'Pievienot noliktavu',
+  'Address'                     => 'Adrese',
+  'Administration'              => 'Administrâcija',
+  'Administrator'               => 'Administrators',
+  'After Deduction'             => 'Pçc atlaides',
+  'All'                         => 'Visi',
+  'All Accounts'                => 'Visi konti',
+  'All Datasets up to date!'    => 'Visas datu kopas ir atjauninâtas!',
+  'All Items'                   => 'Visi ',
+  'Allowances'                  => 'Kabatas nauda',
+  'Amount'                      => 'Summa',
+  'Amount Due'                  => 'Nesamaksâtâ summa',
+  'Amount missing!'             => 'Nav norâdîta summa',
+  'Apr'                         => 'Apr',
+  'April'                       => 'Aprîlî',
+  'Are you sure you want to delete Invoice Number' => 'Vai jûs patieðâm vçlaties dzçst rçíina numuru',
+  'Are you sure you want to delete Order Number' => 'Vai jûs patieðâm vçlaties dzçst ordera numuru',
+  'Are you sure you want to delete Quotation Number' => 'Vai jûs patieðâm vçlaties dzçst tâmes numuru',
+  'Are you sure you want to delete Transaction' => 'Vai jûs patieðâm vçlaties dzçst transakciju',
+  'Are you sure you want to remove the marked entries from the queue?' => 'Vai jûs patieðâm vçlaties dzçst atzîmçtos ierakstus rindâ',
+  'Assemblies'                  => 'Komplektâcijas',
+  'Assemblies restocked!'       => 'Komplektâcijas papildinâtas!',
+  'Assembly'                    => 'Komplektâcija',
+  'Asset'                       => 'Aktîvs',
+  'Attachment'                  => 'Pielikums',
+  'Audit Control'               => 'Audita kontrole',
+  'Audit trail removed up to'   => 'Audita atzîmes novâktas lîdz',
+  'Audit trails disabled'       => 'Audita atzîmes atslçgtas',
+  'Audit trails enabled'        => 'Audita atzîmes ieslçgtas',
+  'Aug'                         => 'Aug',
+  'August'                      => 'Augustâ',
+  'BIC'                         => 'BIC',
+  'BOM'                         => 'Materiâlu uzskaite',
+  'Backup'                      => 'Rezerves kopija',
+  'Backup sent to'              => 'Rezerves kopija nosûtîta uz',
+  'Balance'                     => 'Bilance',
+  'Balance Sheet'               => 'Bilances pârskats',
+  'Based on'                    => 'Pamatojoties uz',
+  'Batch Printing'              => 'Grupas drukâðana',
+  'Bcc'                         => 'Bcc',
+  'Before Deduction'            => 'Pirms atlaides',
+  'Beginning Balance'           => 'Sâkuma atlikums',
+  'Below'                       => 'Zemâk',
+  'Billing Address'             => 'Rçíina adrese',
+  'Bin'                         => 'Bin',
+  'Bin List'                    => 'Bin saraksts',
+  'Bin Lists'                   => '',
+  'Books are open'              => 'Ieraksti ir atvçrti',
+  'Break'                       => 'Pârtraukums',
+  'Business'                    => 'Komercdarbîba',
+  'Business Number'             => 'Reìistrâcijas numurs',
+  'Business deleted!'           => 'Komercdarbîba izdzçsta',
+  'Business saved!'             => 'Komercdarbîba saglabâta',
+  'C'                           => 'cena',
+  'COGS'                        => 'Paðizmaksa',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
+  'Cannot delete account!'      => 'Kontu nevar izdzçst!',
+  'Cannot delete customer!'     => 'Klientu nevar izdzçst!',
+  'Cannot delete default account!' => 'Noklusçto kontu nevar izdzçst!',
+  'Cannot delete invoice!'      => 'Rçíinu nevar izdzçst!',
+  'Cannot delete item!'         => 'Vienîbu nevar izdzçst!',
+  'Cannot delete order!'        => 'Orderi nevar izdzçst!',
+  'Cannot delete quotation!'    => 'Tâmi nevar izdzçst!',
+  'Cannot delete transaction!'  => 'Transakciju nevar izdzçst!',
+  'Cannot delete vendor!'       => 'Pârdevçju nevar izdzçst!',
+  'Cannot post Payment!'        => 'Maksâjumu nevar iegrâmatot!',
+  'Cannot post Receipt!'        => 'Kvîti nevar iegrâmatot!',
+  'Cannot post invoice for a closed period!' => 'Nevar iegrâmatot rçíinu par slçgtu periodu!',
+  'Cannot post invoice!'        => 'Nevar iegrâmatot rçíinu!',
+  'Cannot post payment for a closed period!' => 'Nevar iegrâmatot maksâjumu par slçgtu periodu!',
+  'Cannot post transaction for a closed period!' => 'Nevar iegrâmatot transakciju par slçgtu periodu!',
+  'Cannot post transaction!'    => 'Nevar iegrâmatot transakciju!',
+  'Cannot process payment for a closed period!' => 'Nevar apstrâdât maksâjumu par slçgtu periodu!',
+  'Cannot remove files!'        => 'Nevar izdzçst failus',
+  'Cannot save account!'        => 'Kontu nevar saglabât!',
+  'Cannot save defaults!'       => 'Nevar saglabât noklusçtâs vçrtîbas',
+  'Cannot save order!'          => 'Maksâjuma uzdevumu nevar saglabât!',
+  'Cannot save preferences!'    => 'Nevar saglabât izvçles!',
+  'Cannot save quotation!'      => 'Nevar saglabât tâmi',
+  'Cannot set account for more than one of AR, AP or IC' => 'Konta nevar piesaistît vairâk kâ vienam DP, KP vai IC',
+  'Cannot set multiple options for' => '',
+  'Cannot set multiple options for Parts Inventory' => '',
+  'Cannot set multiple options for Service Items' => '',
+  'Cannot stock assemblies!'    => 'Nevar papildinât komplektâciju!',
+  'Cash'                        => 'Nauda',
+  'Cc'                          => 'Cc',
+  'Change'                      => 'Izmainît',
+  'Change Admin Password'       => 'Nomainît administratora paroli',
+  'Change Password'             => 'Nomainît paroli',
+  'Character Set'               => 'Zîmju kopa',
+  'Chart of Accounts'           => 'Kontu plâns',
+  'Check'                       => 'Èeks',
+  'Check Inventory'             => 'Èeku inventûra',
+  'Checks'                      => 'Èeki',
+  'City'                        => 'Pilsçta',
+  'Cleared'                     => 'Apmaksâts',
+  'Click on login name to edit!' => 'Noklikðíinât uz lietotâjvârda, lai mainîtu!',
+  'Close Books up to'           => 'Aizvçrt ierakstus lîdz',
+  'Closed'                      => 'Aizvçrts',
+  'Code'                        => 'Kods',
+  'Code missing!'               => 'Nav norâdîts kods',
+  'Company'                     => 'Uzòçmums',
+  'Company Name'                => 'Uzòçmuma nosaukums',
+  'Compare to'                  => 'Salîdzinât ar',
+  'Components'                  => 'Komponentes',
+  'Confirm'                     => '',
+  'Confirm!'                    => 'Apstiprinât!',
+  'Connect to'                  => 'Pievienoties',
+  'Contact'                     => 'Kontaktpersona',
+  'Continue'                    => 'Turpinât',
+  'Contra'                      => 'Kontrârais konts',
+  'Copies'                      => 'Kopijas',
+  'Copy to COA'                 => 'Kopçt uz kontu plânu',
+  'Cost'                        => 'Izmaksas',
+  'Cost Center'                 => 'Galvenâs izmaksas',
+  'Could not save pricelist!'   => '',
+  'Could not save!'             => 'Nevarçja saglabât',
+  'Could not transfer Inventory!' => 'Nevarçja pârsûtît krâjumu',
+  'Country'                     => 'Valsts',
+  'Create Chart of Accounts'    => 'Izveidot kontu plânu',
+  'Create Dataset'              => 'Izveidot datu kopu',
+  'Credit'                      => 'Kredîts',
+  'Credit Limit'                => 'Kredîta limits',
+  'Curr'                        => 'Val.',
+  'Currency'                    => 'Valûta',
+  'Current'                     => 'Paðreizçjs',
+  'Current Earnings'            => 'Paðreizçjie ienâkumi',
+  'Customer'                    => 'Klients',
+  'Customer History'            => 'Klienta vçsture',
+  'Customer Number'             => 'Klienta numurs',
+  'Customer deleted!'           => 'Klients izdzçsts!',
+  'Customer missing!'           => 'Nav norâdîts klients!',
+  'Customer not on file!'       => 'Nav tâda klienta!',
+  'Customer saved!'             => 'Klients ir saglabâts!',
+  'Customers'                   => 'Klienti',
+  'DBI not installed!'          => 'Nav instalçts DBI!',
+  'DOB'                         => '',
+  'Database'                    => 'Datubâze',
+  'Database Administration'     => 'Datubâzes administrators',
+  'Database Driver not checked!' => 'Datubâzes draiveris nav atzîmçts!',
+  'Database Host'               => 'Datubâzes serveris',
+  'Database User missing!'      => 'Nav norâdîts datubâzes lietotâjs!',
+  'Dataset'                     => 'Datukopa',
+  'Dataset is newer than version!' => 'Datukopa ir jaunâka par versiju!',
+  'Dataset missing!'            => 'Nav atrasta datukopa!',
+  'Dataset updated!'            => 'Datukopa atjauninâta!',
+  'Date'                        => 'Datums',
+  'Date Format'                 => 'Datuma formâts',
+  'Date Paid'                   => 'Maksâjuma datums',
+  'Date Received'               => 'Saòemðanas datums',
+  'Date missing!'               => 'Nav norâdîts datums!',
+  'Date received missing!'      => 'Nav norâdîts saòemðanas datums',
+  'Debit'                       => 'Debets',
+  'Dec'                         => 'Dec',
+  'December'                    => 'Decembrî',
+  'Decimalplaces'               => 'decimâldaïa',
+  'Decrease'                    => 'Samazinât',
+  'Deduct after'                => 'Pieðíirt atlaidi pçc',
+  'Deduction deleted!'          => 'Atlaide izdzçsta',
+  'Deduction saved!'            => 'Atlaide saglabâta',
+  'Deductions'                  => 'Atlaides',
+  'Defaults'                    => 'Noklusçtâs vçrtîbas',
+  'Defaults saved!'             => 'Noklusçtâs vçrtîbas saglabâtas',
+  'Delete'                      => 'Dzçst',
+  'Delete Account'              => 'Izdzçst Kontu',
+  'Delete Dataset'              => 'Izdzçst datukopu',
+  'Delivery Date'               => 'Piegâdes datums',
+  'Department'                  => 'Nodaïa',
+  'Department deleted!'         => 'Nodaïa izdzçsta',
+  'Department saved!'           => 'Nodaïa saglabâta',
+  'Departments'                 => 'Nodaïas',
+  'Deposit'                     => 'Depozîts',
+  'Description'                 => 'Apraksts',
+  'Description Translations'    => 'Apraksta tulkojumi',
+  'Description missing!'        => 'Nav norâdîts apraksts',
+  'Detail'                      => 'Sîks apraksts',
+  'Difference'                  => 'Starpîba',
+  'Directory'                   => 'Direktorija',
+  'Discount'                    => 'Atlaide',
+  'Done'                        => 'Izdarîts',
+  'Drawing'                     => 'Èeku izrakstîðana',
+  'Driver'                      => 'Draiveris',
+  'Dropdown Limit'              => 'Maks. rindu skaits izvçlnç',
+  'Due Date'                    => 'Apmaksas termiòð',
+  'Due Date missing!'           => 'Nav norâdîts apmaksas termiòð!',
+  'E-mail'                      => 'E-pasts',
+  'E-mail Statement to'         => 'Nosûtît atskaiti pa e-pastu uz ',
+  'E-mail address missing!'     => 'Nepareiza E-pasta adrese!',
+  'E-mailed'                    => 'Nosûtîts pa e-pastu',
+  'Edit'                        => 'Labot',
+  'Edit AP Transaction'         => '',
+  'Edit AR Transaction'         => '',
+  'Edit Account'                => 'Labot kontu',
+  'Edit Assembly'               => 'Labot komplektâciju',
+  'Edit Business'               => 'Izmainît komercdarbîbu',
+  'Edit Cash Transfer Transaction' => 'Labot naudas pârsûtîðanas transakciju',
+  'Edit Customer'               => 'Labot klientu',
+  'Edit Deduction'              => 'Labot atlaidi',
+  'Edit Department'             => 'Labot nodaïu',
+  'Edit Description Translations' => 'Labot tulkojumu aprakstus',
+  'Edit Employee'               => 'Labot darbinieku',
+  'Edit GIFI'                   => 'Labot GIFI',
+  'Edit General Ledger Transaction' => 'Labot transakciju virsgrâmatâ',
+  'Edit Group'                  => 'Labot grupu',
+  'Edit Labor/Overhead'         => 'Labot darbu/izmaksas',
+  'Edit Language'               => 'Labot valodu',
+  'Edit POS Invoice'            => 'Labot POS rçíinu',
+  'Edit Part'                   => 'Labot daïu',
+  'Edit Preferences for'        => 'Labot izvçles',
+  'Edit Pricegroup'             => 'Labot cenu grupu',
+  'Edit Project'                => 'Labot projektu',
+  'Edit Purchase Order'         => 'Labot pirkuma orderi',
+  'Edit Quotation'              => 'Labot tâmi',
+  'Edit Request for Quotation'  => 'Labot tâmes pieprasîjumu',
+  'Edit SIC'                    => 'Labot SIC',
+  'Edit Sales Invoice'          => 'Labot pârdoðanas rçíinu',
+  'Edit Sales Order'            => 'Labot pârdoðanas orderi',
+  'Edit Service'                => 'Labot pakalpojumu',
+  'Edit Template'               => 'Labot ðablonu',
+  'Edit User'                   => 'Labot lietotâju',
+  'Edit Vendor'                 => 'Labot pârdevçju',
+  'Edit Vendor Invoice'         => 'Labot pârdevçja rçíinu',
+  'Edit Warehouse'              => 'Labot noliktavu',
+  'Employee'                    => 'Darbinieks',
+  'Employee Name'               => 'Darbinieka vârds',
+  'Employee Number'             => '',
+  'Employee deleted!'           => 'Darbinieks izdzçsts',
+  'Employee pays'               => 'Darbinieku izmaksas',
+  'Employee saved!'             => 'Darbinieks saglabâts',
+  'Employees'                   => 'Darbinieki',
+  'Employer'                    => 'Nodarbinâtâjs',
+  'Employer pays'               => 'Nodarbinâtâju izmaksas',
+  'Enddate'                     => 'Beigu datums',
+  'Enforce transaction reversal for all dates' => 'Izpildît transakciju atcelðanu visos datumos',
+  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Ierakstît 3 simbolus kolonâs (USD:LVL:EUR), lai definçtu valûtas',
+  'Equity'                      => 'Paðu kapitâls',
+  'Excempt age <'               => '',
+  'Exch'                        => 'Kurss',
+  'Exchange Rate'               => 'Valûtas maiòas kurss',
+  'Exchange rate for payment missing!' => 'Nav norâdîts valûtas maiòas kurss maksâjumâ!',
+  'Exchange rate missing!'      => 'Nav norâdîts valûtas maiòas kurss!',
+  'Existing Datasets'           => 'Esoðâs datukopas',
+  'Expense'                     => 'Izdevumi',
+  'Expense Account'             => 'Izdevumu konti',
+  'Expense/Asset'               => 'Izdevumi/Aktîvi',
+  'Extended'                    => 'Kopâ',
+  'FX'                          => 'FX',
+  'Fax'                         => 'Fakss',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februârî',
+  'Foreign Exchange Gain'       => 'Ienâkumi no valûtas maiòas',
+  'Foreign Exchange Loss'       => 'Zaudçjumi no valûtas maiòas',
+  'From'                        => 'No',
+  'GIFI'                        => 'GIFI',
+  'GIFI deleted!'               => 'GIFI izdzçsts',
+  'GIFI missing!'               => 'Nav norâdîts GIFI!',
+  'GIFI saved!'                 => 'GIFI saglabâts!',
+  'GL Transaction'              => 'Virsgrâmatas transakcija',
+  'General Ledger'              => 'Virsgrâmata',
+  'Goods & Services'            => 'Preces un Pakalpojumi',
+  'Group'                       => 'Grupa',
+  'Group Items'                 => 'Ierakstu grupa',
+  'Group Translations'          => 'Grupu transakcijas',
+  'Group deleted!'              => 'Grupa izdzçsta!',
+  'Group missing!'              => 'Grupa nav norâdîta!',
+  'Group saved!'                => 'Grupa saglabâta!',
+  'Groups'                      => 'Grupas',
+  'HR'                          => 'Personâldaïa',
+  'HTML Templates'              => 'HTML ðabloni',
+  'Heading'                     => 'Virsraksts',
+  'History'                     => 'Vçsture',
+  'Home Phone'                  => 'Mâjas telefons',
+  'Host'                        => 'Serveris',
+  'Hostname missing!'           => 'Nav norâdîts servera nosaukums!',
+  'IBAN'                        => 'IBAN',
+  'ID'                          => 'ID',
+  'Image'                       => 'Attçls',
+  'In-line'                     => 'Iekïauts',
+  'Include Exchange Rate Difference' => 'Iekïaut valûtas kursu atðíirîbas',
+  'Include in Report'           => 'Iekïaut atskaitç',
+  'Include in drop-down menus'  => 'Iekïaut nolaiþamo izvçlni',
+  'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Iekïaut ðo kontu klienta/pârdevçja formâ, lai atzîmçtu klientu/pârdevçju kâ nodokïu maksâtâju?',
+  'Income'                      => 'Ienâkums',
+  'Income Account'              => 'Ienâkumu konts',
+  'Income Statement'            => 'Peïòas vai zaudçjuma aprçíins',
+  'Incorrect Dataset version!'  => 'Nepareiza datukopas versija!',
+  'Incorrect Password!'         => 'Nepareiza parole!',
+  'Increase'                    => 'Pieaugums',
+  'Individual Items'            => 'Individuâli ieraksti',
+  'Internal Notes'              => 'Iekðçjâs piezîmes',
+  'Inventory'                   => 'Krâjumi',
+  'Inventory Account'           => 'Krâjumu konts',
+  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Krâjuma daudzumam jâbût nullei pirms jûs varat atcelt ðo komplektâciju!',
+  'Inventory quantity must be zero before you can set this part obsolete!' => 'Krâjuma daudzumam jâbût nullei pirms jûs varat atcelt ðo preci!',
+  'Inventory saved!'            => 'Krâjums saglabâts',
+  'Inventory transferred!'      => 'Krâjums pârsûtîts',
+  'Invoice'                     => 'Rçíins',
+  'Invoice Date'                => 'Rçíina datums',
+  'Invoice Date missing!'       => 'Nav norâdîts rçíina datums!',
+  'Invoice Number'              => 'Rçíina numurs',
+  'Invoice Number missing!'     => 'Nepareizs rçíina numurs',
+  'Invoice deleted!'            => 'Rçíins izdzçsts!',
+  'Invoice posted!'             => 'Rçíins iegrâmatots!',
+  'Invoice processed!'          => 'Rçíins apstrâdâts',
+  'Invoices'                    => 'Rçíini',
+  'Is this a summary account to record' => 'Vai ðis ir summârais konts ierakstam',
+  'Item already on pricelist!'  => '',
+  'Item deleted!'               => 'Vienîba izdzçsts!',
+  'Item not on file!'           => 'Nav tâdas vienîbas!',
+  'Items'                       => 'Vienîbas',
+  'Jan'                         => 'Jan',
+  'January'                     => 'Janvârî',
+  'Jul'                         => 'Jûl',
+  'July'                        => 'Jûlijâ',
+  'Jun'                         => 'Jûn',
+  'June'                        => 'Jûnijâ',
+  'LaTeX Templates'             => 'LaTeX ðablons',
+  'Labor/Overhead'              => 'Darbs/izmaksas',
+  'Language'                    => 'Valoda',
+  'Language deleted!'           => 'Valoda izdzçsta',
+  'Language saved!'             => 'Valoda saglabâta',
+  'Languages'                   => 'Valodas',
+  'Languages not defined!'      => 'Valodas nav definçtas',
+  'Last Numbers & Default Accounts' => 'Pçdçjais numurs un noklusçtais konts',
+  'Leadtime'                    => 'Izlaides termiòð',
+  'Leave host and port field empty unless you want to make a remote connection.' => 'Servera un porta laukus var atstât tukðus, ja nevçlaties izveidot attâlinâtu konekciju',
+  'Liability'                   => 'Saistîbas',
+  'Licensed to'                 => 'Licencçts firmai',
+  'Line Total'                  => 'Kopsumma',
+  'Link'                        => 'Saite',
+  'Link Accounts'               => 'Piesaistît kontus',
+  'List'                        => '',
+  'List Accounts'               => 'Kontu saraksts',
+  'List Businesses'             => 'Komerdarbîbu saraksts',
+  'List Departments'            => 'Nodaïu saraksts',
+  'List GIFI'                   => 'GIFI saraksts',
+  'List Languages'              => 'Valodu saraksts',
+  'List Price'                  => 'Cenrâþa cena',
+  'List Projects'               => 'Projektu saraksts',
+  'List SIC'                    => 'SIC saraksts',
+  'List Transactions'           => 'Transakciju saraksts',
+  'List Warehouses'             => 'Noliktavu saraksts',
+  'Lock System'                 => 'Lock System',
+  'Lockfile created!'           => 'Lockfile created!',
+  'Lockfile removed!'           => 'Lockfile removed!',
+  'Login'                       => 'Pieteikties',
+  'Login name missing!'         => 'Nav norâdîts pieteikumvârds',
+  'Logout'                      => 'Beigt darbu',
+  'Make'                        => 'Izveidot',
+  'Manager'                     => 'Vadîtâjs',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Martâ',
+  'Marked entries printed!'     => 'Atzîmçtie ieraksti izdrukâti',
+  'Markup'                      => 'Uzcenojums',
+  'Maximum'                     => 'Maksimâlais',
+  'May'                         => 'Mai',
+  'May '                        => 'Maijâ ',
+  'Memo'                        => 'Memorands',
+  'Menu Width'                  => 'Izvçlnes Platums',
+  'Message'                     => 'Paziòojums',
+  'Method'                      => 'Metode',
+  'Microfiche'                  => 'Mikrofilma',
+  'Model'                       => 'Modelis',
+  'Month'                       => '',
+  'Multibyte Encoding'          => 'Multibaitu kodçðana',
+  'N/A'                         => 'Nav',
+  'Name'                        => 'Nosaukums',
+  'Name missing!'               => 'Nepareizs nosaukums',
+  'New Templates'               => 'Jauni ðabloni',
+  'No'                          => 'Nç',
+  'No Database Drivers available!' => 'Nav pieejams datubâzes draiveris!',
+  'No Dataset selected!'        => 'Nav iezîmçta datukopa!',
+  'No email address for'        => 'Nav e-pasta adrese',
+  'No.'                         => 'Nr.',
+  'Non-taxable'                 => 'Neapliekams ar nodokïiem',
+  'Non-taxable Purchases'       => 'Pirkumi, kas nav apliekami ar nodokïiem',
+  'Non-taxable Sales'           => 'Tirgoðana, kas nav apliekama ar nodokïiem',
+  'Notes'                       => 'Piezîmes',
+  'Nothing entered!'            => 'Nekas nav ievadîts',
+  'Nothing outstanding for '    => 'Nav nesamaksâto rçíinu par ',
+  'Nothing selected!'           => 'Nekas nav iezîmçts!',
+  'Nothing to delete!'          => 'Nav nekâ dzçðama!',
+  'Nothing to print!'           => '',
+  'Nothing to transfer!'        => 'Nav nekâ pârsûtîðanai',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Novembrî',
+  'Number'                      => 'Numurs',
+  'Number Format'               => 'Skaitïa formâts',
+  'Number missing in Row'       => 'Rindâ nav norâdîts numurs',
+  'O'                           => 'O',
+  'Obsolete'                    => 'Novecojis',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktobrî',
+  'On Hand'                     => 'Pieejams',
+  'Open'                        => 'Atvçrts',
+  'Oracle Database Administration' => 'Oracle datubâzes administrçðana',
+  'Order'                       => 'Orderis',
+  'Order Date'                  => 'Ordera datums',
+  'Order Date missing!'         => 'Nav norâdîts ordera datums!',
+  'Order Entry'                 => 'Ordera ieraksts',
+  'Order Number'                => 'Ordera Nr.',
+  'Order Number missing!'       => 'Nav norâdîts ordera numurs!',
+  'Order deleted!'              => 'Orderis izdzçsts',
+  'Order processed!'            => 'Orderis apstrâdâts',
+  'Order saved!'                => 'Orderis saglabâts!',
+  'Orphaned'                    => 'Bez atbilstoðâ pâra',
+  'Out of balance transaction!' => 'Transakcija bez bilances',
+  'Out of balance!'             => 'Nav bilances!',
+  'Outstanding'                 => 'Neapmaksâtais',
+  'PDF'                         => 'PDF',
+  'POS'                         => 'POS',
+  'POS Invoice'                 => 'POS rçíins',
+  'Packing List'                => 'Iesaiòojumu saraksts',
+  'Packing List Date missing!'  => 'Nav norâdîts iesaiòojumu datums!',
+  'Packing List Number missing!' => 'Nav norâdîts iesaiòojumu numurs!',
+  'Packing Lists'               => 'Iesaiòojumu saraksti',
+  'Paid'                        => 'Apmaksâts',
+  'Part'                        => 'Prece',
+  'Part Number'                 => 'Daïas numurs',
+  'Partnumber'                  => 'Daïas numurs',
+  'Parts'                       => 'Daïas',
+  'Parts Inventory'             => 'Preèu inventûra',
+  'Password'                    => 'Parole',
+  'Password changed!'           => 'Mainît paroli!',
+  'Password does not match!'    => '',
+  'Passwords do not match!'     => '',
+  'Payables'                    => 'Kreditoru parâdi',
+  'Payment'                     => 'Maksâjums',
+  'Payment date missing!'       => 'Nav norâdîts maksâjuma datums',
+  'Payment posted!'             => 'Maksâjums iegrâmatots!',
+  'Payments'                    => 'Maksâjumi',
+  'Payroll Deduction'           => 'Algu atlaides',
+  'Period'                      => '',
+  'Pg Database Administration'  => 'Pg datubâzes administrçðana',
+  'PgPP Database Administration' => 'PgPP Database Administration',
+  'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Izvçles saraksts',
+  'Pick Lists'                  => '',
+  'Port'                        => 'Ports',
+  'Port missing!'               => 'Nareizs porta numurs!',
+  'Post'                        => 'Iegrâmatot',
+  'Post as new'                 => 'Iegrâmatot kâ jaunu',
+  'Posted!'                     => 'Iegrâmatots!',
+  'Postscript'                  => 'Postscript',
+  'Preferences'                 => 'Izvçles',
+  'Preferences saved!'          => 'Izvçles saglabâtas!',
+  'Prepayment'                  => 'Avansa maksâjums',
+  'Price'                       => 'Cena',
+  'Pricegroup'                  => 'Cenu grupa',
+  'Pricegroup deleted!'         => 'Cenu grupa izdzçsta',
+  'Pricegroup missing!'         => 'Cenu grupa nav norâdîta',
+  'Pricegroup saved!'           => 'Cenu grupa saglabâta',
+  'Pricegroups'                 => 'Cenu grupas',
+  'Pricelist'                   => '',
+  'Print'                       => 'Drukât',
+  'Print and Post'              => '',
+  'Print and Save'              => '',
+  'Printed'                     => 'Izdrukâts',
+  'Printer'                     => 'Printeris',
+  'Printing ... '               => 'Drukâ ...',
+  'Profit Center'               => 'Galvenie ienâkumi',
+  'Project'                     => 'Projekts',
+  'Project Description Translations' => 'Projekta apraksta tulkojumi',
+  'Project Number'              => 'Projekta numurs',
+  'Project Number missing!'     => 'Nav norâdîts projekta numurs!',
+  'Project Transactions'        => 'Projekta transakcijas',
+  'Project deleted!'            => 'Projekts izdzçsts!',
+  'Project not on file!'        => 'Nav tâda projekta!',
+  'Project saved!'              => 'Projekts saglabâts',
+  'Projects'                    => 'Projekti',
+  'Purchase Order'              => 'Pirkðanas orderis',
+  'Purchase Order Number'       => '',
+  'Purchase Orders'             => 'Pirkðanas orderi',
+  'Qty'                         => 'Skaits',
+  'Quantity exceeds available units to stock!' => 'Skaits pârsniedz noliktavâ esoðo priekðmetu skaitu',
+  'Quarter'                     => '',
+  'Queue'                       => 'Rinda',
+  'Queued'                      => 'Iekïauts rindâ',
+  'Quotation'                   => 'Tâme',
+  'Quotation '                  => '',
+  'Quotation Date'              => 'Tâmes datums',
+  'Quotation Date missing!'     => 'Nav norâdîts tâmes datums',
+  'Quotation Number'            => 'Tâmes numurs',
+  'Quotation Number missing!'   => 'Nav norâdîts tâmes numurs',
+  'Quotation deleted!'          => 'Tâme izdzçsta',
+  'Quotations'                  => 'Tâmes',
+  'R'                           => 'R',
+  'RFQ'                         => 'Tâmes pieprasîjums',
+  'RFQ '                        => '',
+  'RFQ Number'                  => 'Tâmes pieprasîjuma numurs',
+  'RFQs'                        => 'Tâmes pieprasîjumu',
+  'ROP'                         => 'Pasûtîðanas limits',
+  'Rate'                        => 'Likme',
+  'Rate missing!'               => 'Likme nav norâdîta',
+  'Recd'                        => 'Saòemts',
+  'Receipt'                     => 'Kvîts',
+  'Receipt posted!'             => 'Kvîtis iegrâmatotas',
+  'Receipts'                    => 'Kvîtis',
+  'Receivables'                 => 'Ienâkoðie maksâjumi',
+  'Receive'                     => 'Saòemt',
+  'Receive Merchandise'         => 'Saòemt preces',
+  'Reconciliation'              => 'Izlîdzinâðana',
+  'Reconciliation Report'       => 'Izlîdzinâðanas atskaite',
+  'Record in'                   => 'Ierakstît',
+  'Reference'                   => 'Norâde',
+  'Reference missing!'          => 'Trûkst norâdes!',
+  'Remaining'                   => 'Atlikums',
+  'Remove'                      => 'Izdzçst',
+  'Remove Audit trails up to'   => 'Izdzçst audita atzîmes lîdz',
+  'Removed spoolfiles!'         => 'Izdzçst printera rindas failus',
+  'Removing marked entries from queue ...' => 'Izdzçðu atzîmçtos ierakstus no rindas ...',
+  'Report for'                  => 'Atskaite par',
+  'Reports'                     => 'Atskaites',
+  'Request for Quotation'       => 'Tâmes pieprasîjums',
+  'Request for Quotations'      => 'Tâmju pieprasîjums',
+  'Required by'                 => 'Pieprasîja',
+  'Retained Earnings'           => 'Nesadalîtâ peïòa',
+  'Role'                        => 'Loma',
+  'S'                           => 'S',
+  'SIC'                         => 'SIC',
+  'SIC deleted!'                => 'SIC izdzçsts',
+  'SIC saved!'                  => 'SIC saglabâts',
+  'SKU'                         => 'SKU',
+  'SSN'                         => '',
+  'Sale'                        => 'Pârdoðana',
+  'Sales'                       => 'Pârdoðanas',
+  'Sales Invoice'               => 'Pârdoðanas rçíins',
+  'Sales Invoice '              => '',
+  'Sales Invoice Number'        => '',
+  'Sales Invoice.'              => '',
+  'Sales Invoices'              => 'Pârdoðanas rçíini',
+  'Sales Order'                 => 'Pârdoðanas orderis',
+  'Sales Order Number'          => '',
+  'Sales Orders'                => 'Pârdoðanas orderi',
+  'Sales Quotation Number'      => '',
+  'Salesperson'                 => 'Pârdevçjs',
+  'Save'                        => 'Saglabât',
+  'Save Pricelist'              => '',
+  'Save as new'                 => 'Saglabât kâ jaunu',
+  'Save to File'                => 'Saglabât failâ',
+  'Screen'                      => 'Ekrâns',
+  'Search'                      => 'Meklçt',
+  'Select'                      => 'Atlasît',
+  'Select Printer or Queue!'    => '',
+  'Select all'                  => 'Atlasît visu',
+  'Select from one of the items below' => 'Atlasît vienu no sekojoðiem ierakstiem',
+  'Select from one of the names below' => 'Atlasît vienu no sekojoðiem nosaukumiem',
+  'Select from one of the projects below' => 'Atlasît vienu no sekojoðiem projektiem',
+  'Select payment'              => '',
+  'Select postscript or PDF!'   => 'Izvçlçties postscript vai PDF!',
+  'Select txt, postscript or PDF!' => '',
+  'Sell'                        => '',
+  'Sell Price'                  => 'Pârdoðanas cena',
+  'Send by E-Mail'              => 'Nosûtît pa e-pastu',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septembrî',
+  'Serial No.'                  => 'Seriâlais Nr.',
+  'Serial Number'               => 'Seriâlais numurs',
+  'Service'                     => 'Pakalpojums',
+  'Service Items'               => 'Pakalpojumu veidi',
+  'Services'                    => 'Pakalpojumi',
+  'Session Timeout'             => '',
+  'Session expired!'            => '',
+  'Setup Templates'             => 'Ðablonu izveidoðana',
+  'Ship'                        => 'Piegâdât',
+  'Ship Merchandise'            => 'Piegâdât preces',
+  'Ship to'                     => 'Piegâdes adrese',
+  'Ship via'                    => 'Piegâdât caur',
+  'Shipping'                    => 'Piegâde',
+  'Shipping Address'            => 'Piegâdes adrese',
+  'Shipping Date'               => 'Nosûtîðanas datums',
+  'Shipping Date missing!'      => 'Nav norâdîts nosûtîðanas datums',
+  'Shipping Point'              => 'Nosûtîðanas vietas',
+  'Short'                       => 'Aizdoðana',
+  'Signature'                   => 'Paraksts',
+  'Source'                      => 'Dokuments',
+  'Spoolfile'                   => 'Printera rindas fails',
+  'Standard'                    => 'Standarts',
+  'Standard Industrial Codes'   => 'Standarta industrijas kodi',
+  'Startdate'                   => 'Sâkuma datums',
+  'State'                       => '',
+  'State/Province'              => 'Ðtats/Province',
+  'Statement'                   => 'Pârskats',
+  'Statement Balance'           => 'Bilances atskaite',
+  'Statement sent to'           => 'Nosûtît pârskatu uz',
+  'Statements sent to printer!' => 'Nosûtît pârskatu uz drukâðanu!',
+  'Stock'                       => 'Krâjums',
+  'Stock Assembly'              => 'Komplektâcijas krâjumâ',
+  'Stylesheet'                  => 'Stila lapa',
+  'Sub-contract GIFI'           => 'Subkontrakta GIFI',
+  'Subject'                     => 'Temats',
+  'Subtotal'                    => 'Kopâ',
+  'Summary'                     => 'Kopçjais',
+  'Supervisor'                  => '',
+  'System'                      => 'Sistçma',
+  'System Defaults'             => 'Sistçmas noklusçtâs vçrtîbas',
+  'Tax'                         => 'Nodokïi',
+  'Tax Accounts'                => 'Nodokïu konti',
+  'Tax Included'                => 'Kopâ ar nodokïiem',
+  'Tax Number'                  => 'Nodokïu maksâtâja kods',
+  'Tax Number / SSN'            => 'Nodokïu maksâtâja kods / SSN',
+  'Tax collected'               => 'Ieòemtie nodokïi',
+  'Tax paid'                    => 'Samaksâtie nodokïi',
+  'Taxable'                     => 'Apliekams ar nodokli',
+  'Template saved!'             => 'Ðablons saglabâts!',
+  'Templates'                   => 'Ðabloni',
+  'Terms'                       => 'Noteikumi: termiòð',
+  'Text Templates'              => 'Teksta ðabloni',
+  'The following Datasets are not in use and can be deleted' => 'Sekojoðâs datukopas netiek lietotas un tâs var izdzçst',
+  'The following Datasets need to be updated' => 'Sekojoðâs datukopas nepiecieðams atjauninât',
+  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Ðî ir sagatavoðanâs pârbaude esoðiem datiem. Nekas netiks izveidots vai izdzçsts.',
+  'Till'                        => 'lîdz',
+  'To'                          => 'uz',
+  '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.' => 'Lai pievienotu lietotâju grupai, izmainiet lietotâjvârdu un saglabâjiet.',
+  'Top Level'                   => 'Augðçjais lîmenis',
+  'Total'                       => 'Pavisam Kopâ',
+  'Trade Discount'              => 'Vairumtirgotâja atlaide',
+  'Transaction'                 => '',
+  'Transaction Date missing!'   => 'Nav norâdîts transakcijas datums!',
+  'Transaction deleted!'        => 'Transakcija izdzçsta!',
+  'Transaction posted!'         => 'Transakcija iegrâmatota!',
+  'Transaction reversal enforced for all dates' => 'Veikt transakciju atcelðanu visiem datumiem',
+  'Transaction reversal enforced up to' => 'Transakcijas bûs izmainîtas lîdz',
+  'Transactions'                => 'Transakcijas',
+  'Transfer'                    => 'Pârsûtîðana',
+  'Transfer Inventory'          => 'Krâjuma pârsûtîðana',
+  'Transfer to'                 => 'Pârsûtît uz',
+  'Translation'                 => 'Tulkojums',
+  'Translation deleted!'        => 'Tulkojums izdzçsts',
+  'Translation not on file!'    => '',
+  'Translations'                => 'Tulkojumi',
+  'Translations saved!'         => 'Tulkojumi saglabâti',
+  'Trial Balance'               => 'Kontu bilance',
+  'Type of Business'            => 'Komercdarbîbas veids',
+  'Unit'                        => 'Vienîba',
+  'Unit of measure'             => 'Preces mçrvienîba',
+  'Unlock System'               => 'Unlock System',
+  'Update'                      => 'Atjauninât',
+  'Update Dataset'              => 'Atjauninât datu kopu',
+  'Updated'                     => 'Atjauninâts',
+  'Upgrading to Version'        => 'Uzlabot lîdz versijai',
+  'Use Templates'               => 'Lietot ðablonu',
+  'User'                        => 'Lietotâjs',
+  'User deleted!'               => 'Lietotâjs izdzçsts!',
+  'User saved!'                 => 'Lietotâjs saglabâts!',
+  'Valid until'                 => 'Derîgs lîdz',
+  'Vendor'                      => 'Pârdevçjs',
+  'Vendor History'              => 'Pârdevçja vçsture',
+  'Vendor Invoice'              => 'Pârdevçja rçíins',
+  'Vendor Invoice '             => '',
+  'Vendor Invoice Number'       => '',
+  'Vendor Invoice.'             => '',
+  'Vendor Invoices'             => 'Pârdevçja rçíini',
+  'Vendor Number'               => 'Pârdevçja numurs',
+  'Vendor deleted!'             => 'Pârdevçjs izdzçsts!',
+  'Vendor missing!'             => 'Pârdevçjs nav norâdîts!',
+  'Vendor not on file!'         => 'Nav tâda pârdevçja!',
+  'Vendor saved!'               => 'Pârdevçjs saglabâts',
+  'Vendors'                     => 'Pârdevçji',
+  'Version'                     => 'Versija',
+  'Warehouse'                   => 'Noliktava',
+  'Warehouse deleted!'          => 'Noliktava izdzçsta',
+  'Warehouse saved!'            => 'Noliktava saglabâta',
+  'Warehouses'                  => 'Noliktavas',
+  'Warning!'                    => 'Brîdinâjums!',
+  'Weight'                      => 'Svars',
+  'Weight Unit'                 => 'Svara mçrvienîba',
+  'What type of item is this?'  => 'Kâda veida vienîba tâ ir?',
+  'Work Order'                  => 'Darba orderis',
+  'Work Orders'                 => '',
+  'Work Phone'                  => 'Darba telefons',
+  'Year'                        => '',
+  'Yearend'                     => 'Finanðu gada beigas',
+  'Yearend date missing!'       => 'Nav norâdîts pârskata finanðu gada beigu datums',
+  'Yearend posted!'             => 'Finanðu gada beigas iegrâmatotas',
+  'Yearend posting failed!'     => 'Finanðu gada beigu iegrâmatoðana neizdevâs',
+  'Yes'                         => 'Jâ',
+  'You are logged out'          => '',
+  'You did not enter a name!'   => 'Nav ievadîts vârds',
+  'You must enter a host and port for local and remote connections!' => 'Lokâlam un attâlinâtam savienojumam jâievada vçrtîbas servera un porta laukos!',
+  'Zip/Postal Code'             => '',
+  'account cannot be set to any other type of account' => 'kontu nevar nomainît uz jebkuru citu konta tipu',
+  'as at'                       => 'uz',
+  'days'                        => 'dienas',
+  'does not exist'              => 'neeksistç',
+  'done'                        => 'izdarîts',
+  'ea'                          => 'gb',
+  'for Period'                  => 'periodam',
+  'is already a member!'        => 'jau eksistç ',
+  'is not a member!'            => 'nav dalîbnieks',
+  'localhost'                   => 'localhost',
+  'locked!'                     => 'slçgts!',
+  'posted!'                     => 'iegrâmatots!',
+  'sent'                        => 'nosûtîts',
+  'successfully created!'       => 'veiksmîgi izveidots!',
+  'successfully deleted!'       => 'veiksmîgi izdzçsts!',
+  'website'                     => 'interneta lapa',
+};
+
+1;
diff --git a/sql-ledger/locale/lv/am b/sql-ledger/locale/lv/am
new file mode 100644
index 000000000..0b8727eea
--- /dev/null
+++ b/sql-ledger/locale/lv/am
@@ -0,0 +1,247 @@
+$self{texts} = {
+  'AP'                          => 'Kreditoru parâdi',
+  'AR'                          => 'Debitoru parâdi',
+  'About'                       => 'Par',
+  'Account'                     => 'Konts',
+  'Account Number'              => 'Konta numurs',
+  'Account Number missing!'     => 'Nav norâdîts konta numurs!',
+  'Account Type'                => 'Konta tips',
+  'Account Type missing!'       => 'Nav norâdîts konta tips!',
+  'Account deleted!'            => 'Kots izdzçsts!',
+  'Account does not exist!'     => 'Konts neeksistç',
+  'Account saved!'              => 'Konts saglabâts!',
+  'Accounting Menu'             => 'Kontçðanas izvçlne',
+  'Accrual'                     => 'Uzkrâðana',
+  'Activate Audit trails'       => 'Aktivizçt audita atzîmes',
+  'Add Account'                 => 'Pievienot kontu',
+  'Add Business'                => 'Pievienot komercdarbîbu',
+  'Add Department'              => 'Pievienot nodaïu',
+  'Add GIFI'                    => 'Pievienot GIFI',
+  'Add Language'                => 'Pievienot valodu',
+  'Add SIC'                     => 'Pievienot SIC',
+  'Add Warehouse'               => 'Pievienot noliktavu',
+  'Address'                     => 'Adrese',
+  'Asset'                       => 'Aktîvs',
+  'Audit Control'               => 'Audita kontrole',
+  'Audit trail removed up to'   => 'Audita atzîmes novâktas lîdz',
+  'Audit trails disabled'       => 'Audita atzîmes atslçgtas',
+  'Audit trails enabled'        => 'Audita atzîmes ieslçgtas',
+  'Backup sent to'              => 'Rezerves kopija nosûtîta uz',
+  'Books are open'              => 'Ieraksti ir atvçrti',
+  'Business Number'             => 'Reìistrâcijas numurs',
+  'Business deleted!'           => 'Komercdarbîba izdzçsta',
+  'Business saved!'             => 'Komercdarbîba saglabâta',
+  'COGS'                        => 'Paðizmaksa',
+  'Cannot delete account!'      => 'Kontu nevar izdzçst!',
+  'Cannot delete default account!' => 'Noklusçto kontu nevar izdzçst!',
+  'Cannot save account!'        => 'Kontu nevar saglabât!',
+  'Cannot save defaults!'       => 'Nevar saglabât noklusçtâs vçrtîbas',
+  'Cannot save preferences!'    => 'Nevar saglabât izvçles!',
+  'Cannot set account for more than one of AR, AP or IC' => 'Konta nevar piesaistît vairâk kâ vienam DP, KP vai IC',
+  'Cash'                        => 'Nauda',
+  'Character Set'               => 'Zîmju kopa',
+  'Chart of Accounts'           => 'Kontu plâns',
+  'Close Books up to'           => 'Aizvçrt ierakstus lîdz',
+  'Code'                        => 'Kods',
+  'Code missing!'               => 'Nav norâdîts kods',
+  'Company'                     => 'Uzòçmums',
+  'Continue'                    => 'Turpinât',
+  'Contra'                      => 'Kontrârais konts',
+  'Copy to COA'                 => 'Kopçt uz kontu plânu',
+  'Cost Center'                 => 'Galvenâs izmaksas',
+  'Credit'                      => 'Kredîts',
+  'Customer Number'             => 'Klienta numurs',
+  'Database Host'               => 'Datubâzes serveris',
+  'Dataset'                     => 'Datukopa',
+  'Date Format'                 => 'Datuma formâts',
+  'Debit'                       => 'Debets',
+  'Defaults saved!'             => 'Noklusçtâs vçrtîbas saglabâtas',
+  'Delete'                      => 'Dzçst',
+  'Delete Account'              => 'Izdzçst Kontu',
+  'Department deleted!'         => 'Nodaïa izdzçsta',
+  'Department saved!'           => 'Nodaïa saglabâta',
+  'Departments'                 => 'Nodaïas',
+  'Description'                 => 'Apraksts',
+  'Description missing!'        => 'Nav norâdîts apraksts',
+  'Discount'                    => 'Atlaide',
+  'Dropdown Limit'              => 'Maks. rindu skaits izvçlnç',
+  'E-mail'                      => 'E-pasts',
+  'Edit'                        => 'Labot',
+  'Edit Account'                => 'Labot kontu',
+  'Edit Business'               => 'Izmainît komercdarbîbu',
+  'Edit Department'             => 'Labot nodaïu',
+  'Edit GIFI'                   => 'Labot GIFI',
+  'Edit Language'               => 'Labot valodu',
+  'Edit Preferences for'        => 'Labot izvçles',
+  'Edit SIC'                    => 'Labot SIC',
+  'Edit Template'               => 'Labot ðablonu',
+  'Edit Warehouse'              => 'Labot noliktavu',
+  'Enforce transaction reversal for all dates' => 'Izpildît transakciju atcelðanu visos datumos',
+  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Ierakstît 3 simbolus kolonâs (USD:LVL:EUR), lai definçtu valûtas',
+  'Equity'                      => 'Paðu kapitâls',
+  'Expense'                     => 'Izdevumi',
+  'Expense Account'             => 'Izdevumu konti',
+  'Expense/Asset'               => 'Izdevumi/Aktîvi',
+  'Fax'                         => 'Fakss',
+  'Foreign Exchange Gain'       => 'Ienâkumi no valûtas maiòas',
+  'Foreign Exchange Loss'       => 'Zaudçjumi no valûtas maiòas',
+  'GIFI'                        => 'GIFI',
+  'GIFI deleted!'               => 'GIFI izdzçsts',
+  'GIFI missing!'               => 'Nav norâdîts GIFI!',
+  'GIFI saved!'                 => 'GIFI saglabâts!',
+  'Heading'                     => 'Virsraksts',
+  'Include in drop-down menus'  => 'Iekïaut nolaiþamo izvçlni',
+  'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Iekïaut ðo kontu klienta/pârdevçja formâ, lai atzîmçtu klientu/pârdevçju kâ nodokïu maksâtâju?',
+  'Income'                      => 'Ienâkums',
+  'Income Account'              => 'Ienâkumu konts',
+  'Inventory'                   => 'Krâjumi',
+  'Inventory Account'           => 'Krâjumu konts',
+  'Is this a summary account to record' => 'Vai ðis ir summârais konts ierakstam',
+  'Labor/Overhead'              => 'Darbs/izmaksas',
+  'Language'                    => 'Valoda',
+  'Language deleted!'           => 'Valoda izdzçsta',
+  'Language saved!'             => 'Valoda saglabâta',
+  'Languages'                   => 'Valodas',
+  'Last Numbers & Default Accounts' => 'Pçdçjais numurs un noklusçtais konts',
+  'Liability'                   => 'Saistîbas',
+  'Licensed to'                 => 'Licencçts firmai',
+  'Link'                        => 'Saite',
+  'Menu Width'                  => 'Izvçlnes Platums',
+  'Method'                      => 'Metode',
+  'Name'                        => 'Nosaukums',
+  'No'                          => 'Nç',
+  'No email address for'        => 'Nav e-pasta adrese',
+  'Number'                      => 'Numurs',
+  'Number Format'               => 'Skaitïa formâts',
+  'Partnumber'                  => 'Daïas numurs',
+  'Parts Inventory'             => 'Preèu inventûra',
+  'Password'                    => 'Parole',
+  'Payables'                    => 'Kreditoru parâdi',
+  'Payment'                     => 'Maksâjums',
+  'Phone'                       => 'Tel.',
+  'Preferences saved!'          => 'Izvçles saglabâtas!',
+  'Printer'                     => 'Printeris',
+  'Profit Center'               => 'Galvenie ienâkumi',
+  'RFQ Number'                  => 'Tâmes pieprasîjuma numurs',
+  'Rate'                        => 'Likme',
+  'Receivables'                 => 'Ienâkoðie maksâjumi',
+  'Reference'                   => 'Norâde',
+  'Remove Audit trails up to'   => 'Izdzçst audita atzîmes lîdz',
+  'Retained Earnings'           => 'Nesadalîtâ peïòa',
+  'SIC deleted!'                => 'SIC izdzçsts',
+  'SIC saved!'                  => 'SIC saglabâts',
+  'Save'                        => 'Saglabât',
+  'Save as new'                 => 'Saglabât kâ jaunu',
+  'Service Items'               => 'Pakalpojumu veidi',
+  'Signature'                   => 'Paraksts',
+  'Standard Industrial Codes'   => 'Standarta industrijas kodi',
+  'Stylesheet'                  => 'Stila lapa',
+  'System Defaults'             => 'Sistçmas noklusçtâs vçrtîbas',
+  'Tax'                         => 'Nodokïi',
+  'Tax Accounts'                => 'Nodokïu konti',
+  'Template saved!'             => 'Ðablons saglabâts!',
+  'Transaction reversal enforced for all dates' => 'Veikt transakciju atcelðanu visiem datumiem',
+  'Transaction reversal enforced up to' => 'Transakcijas bûs izmainîtas lîdz',
+  'Type of Business'            => 'Komercdarbîbas veids',
+  'User'                        => 'Lietotâjs',
+  'Vendor Number'               => 'Pârdevçja numurs',
+  'Version'                     => 'Versija',
+  'Warehouse deleted!'          => 'Noliktava izdzçsta',
+  'Warehouse saved!'            => 'Noliktava saglabâta',
+  'Warehouses'                  => 'Noliktavas',
+  'Weight Unit'                 => 'Svara mçrvienîba',
+  'Yearend'                     => 'Finanðu gada beigas',
+  'Yearend date missing!'       => 'Nav norâdîts pârskata finanðu gada beigu datums',
+  'Yearend posted!'             => 'Finanðu gada beigas iegrâmatotas',
+  'Yearend posting failed!'     => 'Finanðu gada beigu iegrâmatoðana neizdevâs',
+  'Yes'                         => 'Jâ',
+  'account cannot be set to any other type of account' => 'kontu nevar nomainît uz jebkuru citu konta tipu',
+  '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',
+  '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_sic'                    => 'edit_sic',
+  'edit_template'               => 'edit_template',
+  'edit_warehouse'              => 'edit_warehouse',
+  'form_footer'                 => 'form_footer',
+  'generate_yearend'            => 'generate_yearend',
+  'gifi_footer'                 => 'gifi_footer',
+  'gifi_header'                 => 'gifi_header',
+  '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_warehouse'              => 'list_warehouse',
+  'menubar'                     => 'menubar',
+  '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_template'               => 'save_template',
+  'save_warehouse'              => 'save_warehouse',
+  'section_menu'                => 'section_menu',
+  'sic_header'                  => 'sic_header',
+  'warehouse_header'            => 'warehouse_header',
+  'yearend'                     => 'yearend',
+  'pievienot_kontu'             => 'add_account',
+  'pievienot_komercdarbîbu'     => 'add_business',
+  'pievienot_nodaïu'            => 'add_department',
+  'pievienot_valodu'            => 'add_language',
+  'pievienot_sic'               => 'add_sic',
+  'pievienot_noliktavu'         => 'add_warehouse',
+  'turpinât'                    => 'continue',
+  'kopçt_uz_kontu_plânu'        => 'copy_to_coa',
+  'dzçst'                       => 'delete',
+  'labot'                       => 'edit',
+  'labot_kontu'                 => 'edit_account',
+  'saglabât'                    => 'save',
+  'saglabât_kâ_jaunu'           => 'save_as_new',
+};
+
+1;
diff --git a/sql-ledger/locale/lv/ap b/sql-ledger/locale/lv/ap
new file mode 100644
index 000000000..2e93d4026
--- /dev/null
+++ b/sql-ledger/locale/lv/ap
@@ -0,0 +1,163 @@
+$self{texts} = {
+  'AP Outstanding'              => 'KP Neapmaksâtie',
+  'AP Transaction'              => 'KP transakcija',
+  'AP Transactions'             => 'KP transakcijas',
+  'Account'                     => 'Konts',
+  'Accounting Menu'             => 'Kontçðanas izvçlne',
+  'Address'                     => 'Adrese',
+  'Amount'                      => 'Summa',
+  'Amount Due'                  => 'Nesamaksâtâ summa',
+  'Apr'                         => 'Apr',
+  'April'                       => 'Aprîlî',
+  'Are you sure you want to delete Transaction' => 'Vai jûs patieðâm vçlaties dzçst transakciju',
+  'Aug'                         => 'Aug',
+  'August'                      => 'Augustâ',
+  'Cannot delete transaction!'  => 'Transakciju nevar izdzçst!',
+  'Cannot post payment for a closed period!' => 'Nevar iegrâmatot maksâjumu par slçgtu periodu!',
+  'Cannot post transaction for a closed period!' => 'Nevar iegrâmatot transakciju par slçgtu periodu!',
+  'Cannot post transaction!'    => 'Nevar iegrâmatot transakciju!',
+  'Check'                       => 'Èeks',
+  'Closed'                      => 'Aizvçrts',
+  'Confirm!'                    => 'Apstiprinât!',
+  'Continue'                    => 'Turpinât',
+  'Credit Limit'                => 'Kredîta limits',
+  'Curr'                        => 'Val.',
+  'Currency'                    => 'Valûta',
+  'Current'                     => 'Paðreizçjs',
+  'Customer not on file!'       => 'Nav tâda klienta!',
+  'Date'                        => 'Datums',
+  'Date Paid'                   => 'Maksâjuma datums',
+  'Dec'                         => 'Dec',
+  'December'                    => 'Decembrî',
+  'Delete'                      => 'Dzçst',
+  'Department'                  => 'Nodaïa',
+  'Description'                 => 'Apraksts',
+  'Due Date'                    => 'Apmaksas termiòð',
+  'Due Date missing!'           => 'Nav norâdîts apmaksas termiòð!',
+  'Employee'                    => 'Darbinieks',
+  'Exch'                        => 'Kurss',
+  'Exchange Rate'               => 'Valûtas maiòas kurss',
+  'Exchange rate for payment missing!' => 'Nav norâdîts valûtas maiòas kurss maksâjumâ!',
+  'Exchange rate missing!'      => 'Nav norâdîts valûtas maiòas kurss!',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februârî',
+  'From'                        => 'No',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Iekïaut atskaitç',
+  'Invoice'                     => 'Rçíins',
+  'Invoice Date'                => 'Rçíina datums',
+  'Invoice Date missing!'       => 'Nav norâdîts rçíina datums!',
+  'Invoice Number'              => 'Rçíina numurs',
+  'Jan'                         => 'Jan',
+  'January'                     => 'Janvârî',
+  'Jul'                         => 'Jûl',
+  'July'                        => 'Jûlijâ',
+  'Jun'                         => 'Jûn',
+  'June'                        => 'Jûnijâ',
+  'Manager'                     => 'Vadîtâjs',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Martâ',
+  'May'                         => 'Mai',
+  'May '                        => 'Maijâ ',
+  'Memo'                        => 'Memorands',
+  'Notes'                       => 'Piezîmes',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Novembrî',
+  'Number'                      => 'Numurs',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktobrî',
+  'Open'                        => 'Atvçrts',
+  'Order'                       => 'Orderis',
+  'Order Number'                => 'Ordera Nr.',
+  'PDF'                         => 'PDF',
+  'Paid'                        => 'Apmaksâts',
+  'Payment date missing!'       => 'Nav norâdîts maksâjuma datums',
+  'Payments'                    => 'Maksâjumi',
+  'Post'                        => 'Iegrâmatot',
+  'Post as new'                 => 'Iegrâmatot kâ jaunu',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Drukât',
+  'Printed'                     => 'Izdrukâts',
+  'Project not on file!'        => 'Nav tâda projekta!',
+  'Queue'                       => 'Rinda',
+  'Queued'                      => 'Iekïauts rindâ',
+  'Receipt'                     => 'Kvîts',
+  'Remaining'                   => 'Atlikums',
+  'Screen'                      => 'Ekrâns',
+  'Select from one of the names below' => 'Atlasît vienu no sekojoðiem nosaukumiem',
+  'Select from one of the projects below' => 'Atlasît vienu no sekojoðiem projektiem',
+  'Select postscript or PDF!'   => 'Izvçlçties postscript vai PDF!',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septembrî',
+  'Source'                      => 'Dokuments',
+  'Subtotal'                    => 'Kopâ',
+  'Tax'                         => 'Nodokïi',
+  'Tax Included'                => 'Kopâ ar nodokïiem',
+  'To'                          => 'uz',
+  'Total'                       => 'Pavisam Kopâ',
+  'Transaction deleted!'        => 'Transakcija izdzçsta!',
+  'Transaction posted!'         => 'Transakcija iegrâmatota!',
+  'Update'                      => 'Atjauninât',
+  'Vendor'                      => 'Pârdevçjs',
+  'Vendor missing!'             => 'Pârdevçjs nav norâdîts!',
+  'Vendor not on file!'         => 'Nav tâda pârdevçja!',
+  'Yes'                         => 'Jâ',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_subtotal'                 => 'ap_subtotal',
+  'ap_transaction'              => 'ap_transaction',
+  'ap_transactions'             => 'ap_transactions',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'kp_transakcija'              => 'ap_transaction',
+  'add_ap_transaction'          => 'add_ap_transaction',
+  'turpinât'                    => 'continue',
+  'dzçst'                       => 'delete',
+  'edit_ap_transaction'         => 'edit_ap_transaction',
+  'iegrâmatot'                  => 'post',
+  'iegrâmatot_kâ_jaunu'         => 'post_as_new',
+  'drukât'                      => 'print',
+  'print_and_post'              => 'print_and_post',
+  'atjauninât'                  => 'update',
+  'vendor_invoice.'             => 'vendor_invoice.',
+  'jâ'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/lv/ar b/sql-ledger/locale/lv/ar
new file mode 100644
index 000000000..f0da96425
--- /dev/null
+++ b/sql-ledger/locale/lv/ar
@@ -0,0 +1,164 @@
+$self{texts} = {
+  'AR Outstanding'              => 'DP Neapmaksâtie',
+  'AR Transaction'              => 'DP transakcija',
+  'AR Transactions'             => 'DP transakcijas',
+  'Account'                     => 'Konts',
+  'Accounting Menu'             => 'Kontçðanas izvçlne',
+  'Address'                     => 'Adrese',
+  'Amount'                      => 'Summa',
+  'Amount Due'                  => 'Nesamaksâtâ summa',
+  'Apr'                         => 'Apr',
+  'April'                       => 'Aprîlî',
+  'Are you sure you want to delete Transaction' => 'Vai jûs patieðâm vçlaties dzçst transakciju',
+  'Aug'                         => 'Aug',
+  'August'                      => 'Augustâ',
+  'Cannot delete transaction!'  => 'Transakciju nevar izdzçst!',
+  'Cannot post payment for a closed period!' => 'Nevar iegrâmatot maksâjumu par slçgtu periodu!',
+  'Cannot post transaction for a closed period!' => 'Nevar iegrâmatot transakciju par slçgtu periodu!',
+  'Cannot post transaction!'    => 'Nevar iegrâmatot transakciju!',
+  'Check'                       => 'Èeks',
+  'Closed'                      => 'Aizvçrts',
+  'Confirm!'                    => 'Apstiprinât!',
+  'Continue'                    => 'Turpinât',
+  'Credit Limit'                => 'Kredîta limits',
+  'Curr'                        => 'Val.',
+  'Currency'                    => 'Valûta',
+  'Current'                     => 'Paðreizçjs',
+  'Customer'                    => 'Klients',
+  'Customer missing!'           => 'Nav norâdîts klients!',
+  'Customer not on file!'       => 'Nav tâda klienta!',
+  'Date'                        => 'Datums',
+  'Date Paid'                   => 'Maksâjuma datums',
+  'Dec'                         => 'Dec',
+  'December'                    => 'Decembrî',
+  'Delete'                      => 'Dzçst',
+  'Department'                  => 'Nodaïa',
+  'Description'                 => 'Apraksts',
+  'Due Date'                    => 'Apmaksas termiòð',
+  'Due Date missing!'           => 'Nav norâdîts apmaksas termiòð!',
+  'Exch'                        => 'Kurss',
+  'Exchange Rate'               => 'Valûtas maiòas kurss',
+  'Exchange rate for payment missing!' => 'Nav norâdîts valûtas maiòas kurss maksâjumâ!',
+  'Exchange rate missing!'      => 'Nav norâdîts valûtas maiòas kurss!',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februârî',
+  'From'                        => 'No',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Iekïaut atskaitç',
+  'Invoice'                     => 'Rçíins',
+  'Invoice Date'                => 'Rçíina datums',
+  'Invoice Date missing!'       => 'Nav norâdîts rçíina datums!',
+  'Invoice Number'              => 'Rçíina numurs',
+  'Jan'                         => 'Jan',
+  'January'                     => 'Janvârî',
+  'Jul'                         => 'Jûl',
+  'July'                        => 'Jûlijâ',
+  'Jun'                         => 'Jûn',
+  'June'                        => 'Jûnijâ',
+  'Manager'                     => 'Vadîtâjs',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Martâ',
+  'May'                         => 'Mai',
+  'May '                        => 'Maijâ ',
+  'Memo'                        => 'Memorands',
+  'Notes'                       => 'Piezîmes',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Novembrî',
+  'Number'                      => 'Numurs',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktobrî',
+  'Open'                        => 'Atvçrts',
+  'Order'                       => 'Orderis',
+  'Order Number'                => 'Ordera Nr.',
+  'PDF'                         => 'PDF',
+  'Paid'                        => 'Apmaksâts',
+  'Payment date missing!'       => 'Nav norâdîts maksâjuma datums',
+  'Payments'                    => 'Maksâjumi',
+  'Post'                        => 'Iegrâmatot',
+  'Post as new'                 => 'Iegrâmatot kâ jaunu',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Drukât',
+  'Printed'                     => 'Izdrukâts',
+  'Project not on file!'        => 'Nav tâda projekta!',
+  'Queue'                       => 'Rinda',
+  'Queued'                      => 'Iekïauts rindâ',
+  'Receipt'                     => 'Kvîts',
+  'Remaining'                   => 'Atlikums',
+  'Salesperson'                 => 'Pârdevçjs',
+  'Screen'                      => 'Ekrâns',
+  'Select from one of the names below' => 'Atlasît vienu no sekojoðiem nosaukumiem',
+  'Select from one of the projects below' => 'Atlasît vienu no sekojoðiem projektiem',
+  'Select postscript or PDF!'   => 'Izvçlçties postscript vai PDF!',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septembrî',
+  'Ship via'                    => 'Piegâdât caur',
+  'Shipping Point'              => 'Nosûtîðanas vietas',
+  'Source'                      => 'Dokuments',
+  'Subtotal'                    => 'Kopâ',
+  'Tax'                         => 'Nodokïi',
+  'Tax Included'                => 'Kopâ ar nodokïiem',
+  'Till'                        => 'lîdz',
+  'To'                          => 'uz',
+  'Total'                       => 'Pavisam Kopâ',
+  'Transaction deleted!'        => 'Transakcija izdzçsta!',
+  'Transaction posted!'         => 'Transakcija iegrâmatota!',
+  'Update'                      => 'Atjauninât',
+  'Vendor not on file!'         => 'Nav tâda pârdevçja!',
+  'Yes'                         => 'Jâ',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'dp_transakcija'              => 'ar_transaction',
+  'turpinât'                    => 'continue',
+  'dzçst'                       => 'delete',
+  'iegrâmatot'                  => 'post',
+  'iegrâmatot_kâ_jaunu'         => 'post_as_new',
+  'drukât'                      => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
+  'atjauninât'                  => 'update',
+  'jâ'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/lv/arap b/sql-ledger/locale/lv/arap
new file mode 100644
index 000000000..53a089366
--- /dev/null
+++ b/sql-ledger/locale/lv/arap
@@ -0,0 +1,30 @@
+$self{texts} = {
+  'Address'                     => 'Adrese',
+  'Continue'                    => 'Turpinât',
+  'Customer not on file!'       => 'Nav tâda klienta!',
+  'Description'                 => 'Apraksts',
+  'Number'                      => 'Numurs',
+  'Project not on file!'        => 'Nav tâda projekta!',
+  'Select from one of the names below' => 'Atlasît vienu no sekojoðiem nosaukumiem',
+  'Select from one of the projects below' => 'Atlasît vienu no sekojoðiem projektiem',
+  'Vendor not on file!'         => 'Nav tâda pârdevçja!',
+};
+
+$self{subs} = {
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'gl_transaction'              => 'gl_transaction',
+  'name_selected'               => 'name_selected',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'turpinât'                    => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/lv/arapprn b/sql-ledger/locale/lv/arapprn
new file mode 100644
index 000000000..9e6a3216d
--- /dev/null
+++ b/sql-ledger/locale/lv/arapprn
@@ -0,0 +1,33 @@
+$self{texts} = {
+  'Account'                     => 'Konts',
+  'Amount'                      => 'Summa',
+  'Check'                       => 'Èeks',
+  'Continue'                    => 'Turpinât',
+  'Date'                        => 'Datums',
+  'Memo'                        => 'Memorands',
+  'PDF'                         => 'PDF',
+  'Postscript'                  => 'Postscript',
+  'Printed'                     => 'Izdrukâts',
+  'Queue'                       => 'Rinda',
+  'Queued'                      => 'Iekïauts rindâ',
+  'Receipt'                     => 'Kvîts',
+  'Screen'                      => 'Ekrâns',
+  'Select postscript or PDF!'   => 'Izvçlçties postscript vai PDF!',
+  'Source'                      => 'Dokuments',
+};
+
+$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',
+  'turpinât'                    => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/lv/bp b/sql-ledger/locale/lv/bp
new file mode 100644
index 000000000..6f2966344
--- /dev/null
+++ b/sql-ledger/locale/lv/bp
@@ -0,0 +1,60 @@
+$self{texts} = {
+  'Account'                     => 'Konts',
+  'Accounting Menu'             => 'Kontçðanas izvçlne',
+  'Are you sure you want to remove the marked entries from the queue?' => 'Vai jûs patieðâm vçlaties dzçst atzîmçtos ierakstus rindâ',
+  'Cannot remove files!'        => 'Nevar izdzçst failus',
+  'Checks'                      => 'Èeki',
+  'Confirm!'                    => 'Apstiprinât!',
+  'Continue'                    => 'Turpinât',
+  'Current'                     => 'Paðreizçjs',
+  'Customer'                    => 'Klients',
+  'Date'                        => 'Datums',
+  'From'                        => 'No',
+  'Invoice'                     => 'Rçíins',
+  'Invoice Number'              => 'Rçíina numurs',
+  'Marked entries printed!'     => 'Atzîmçtie ieraksti izdrukâti',
+  'Order'                       => 'Orderis',
+  'Order Number'                => 'Ordera Nr.',
+  'Packing Lists'               => 'Iesaiòojumu saraksti',
+  'Print'                       => 'Drukât',
+  'Printing ... '               => 'Drukâ ...',
+  'Purchase Orders'             => 'Pirkðanas orderi',
+  'Quotation'                   => 'Tâme',
+  'Quotation Number'            => 'Tâmes numurs',
+  'Quotations'                  => 'Tâmes',
+  'RFQs'                        => 'Tâmes pieprasîjumu',
+  'Receipts'                    => 'Kvîtis',
+  'Reference'                   => 'Norâde',
+  'Remove'                      => 'Izdzçst',
+  'Removed spoolfiles!'         => 'Izdzçst printera rindas failus',
+  'Removing marked entries from queue ...' => 'Izdzçðu atzîmçtos ierakstus no rindas ...',
+  'Sales Invoices'              => 'Pârdoðanas rçíini',
+  'Sales Orders'                => 'Pârdoðanas orderi',
+  'Select all'                  => 'Atlasît visu',
+  'Spoolfile'                   => 'Printera rindas fails',
+  'To'                          => 'uz',
+  'Vendor'                      => 'Pârdevçjs',
+  'Yes'                         => 'Jâ',
+  'done'                        => 'izdarîts',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'list_spool'                  => 'list_spool',
+  'menubar'                     => 'menubar',
+  'print'                       => 'print',
+  'remove'                      => 'remove',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'yes'                         => 'yes',
+  'turpinât'                    => 'continue',
+  'drukât'                      => 'print',
+  'izdzçst'                     => 'remove',
+  'atlasît_visu'                => 'select_all',
+  'jâ'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/lv/ca b/sql-ledger/locale/lv/ca
new file mode 100644
index 000000000..dfa84ee21
--- /dev/null
+++ b/sql-ledger/locale/lv/ca
@@ -0,0 +1,54 @@
+$self{texts} = {
+  'Account'                     => 'Konts',
+  'Apr'                         => 'Apr',
+  'April'                       => 'Aprîlî',
+  'Aug'                         => 'Aug',
+  'August'                      => 'Augustâ',
+  'Balance'                     => 'Bilance',
+  'Chart of Accounts'           => 'Kontu plâns',
+  'Credit'                      => 'Kredîts',
+  'Current'                     => 'Paðreizçjs',
+  'Date'                        => 'Datums',
+  'Debit'                       => 'Debets',
+  'Dec'                         => 'Dec',
+  'December'                    => 'Decembrî',
+  'Department'                  => 'Nodaïa',
+  'Description'                 => 'Apraksts',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februârî',
+  'From'                        => 'No',
+  'GIFI'                        => 'GIFI',
+  'Include in Report'           => 'Iekïaut atskaitç',
+  'Jan'                         => 'Jan',
+  'January'                     => 'Janvârî',
+  'Jul'                         => 'Jûl',
+  'July'                        => 'Jûlijâ',
+  'Jun'                         => 'Jûn',
+  'June'                        => 'Jûnijâ',
+  'List Transactions'           => 'Transakciju saraksts',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Martâ',
+  'May'                         => 'Mai',
+  'May '                        => 'Maijâ ',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Novembrî',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktobrî',
+  'Project Number'              => 'Projekta numurs',
+  'R'                           => 'R',
+  'Reference'                   => 'Norâde',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septembrî',
+  'Subtotal'                    => 'Kopâ',
+  'To'                          => 'uz',
+};
+
+$self{subs} = {
+  'ca_subtotal'                 => 'ca_subtotal',
+  'chart_of_accounts'           => 'chart_of_accounts',
+  'list'                        => 'list',
+  'list_transactions'           => 'list_transactions',
+  'transakciju_saraksts'        => 'list_transactions',
+};
+
+1;
diff --git a/sql-ledger/locale/lv/cp b/sql-ledger/locale/lv/cp
new file mode 100644
index 000000000..6f07d4556
--- /dev/null
+++ b/sql-ledger/locale/lv/cp
@@ -0,0 +1,84 @@
+$self{texts} = {
+  'AP'                          => 'Kreditoru parâdi',
+  'AR'                          => 'Debitoru parâdi',
+  'Account'                     => 'Konts',
+  'Accounting Menu'             => 'Kontçðanas izvçlne',
+  'Address'                     => 'Adrese',
+  'All'                         => 'Visi',
+  'Amount'                      => 'Summa',
+  'Amount Due'                  => 'Nesamaksâtâ summa',
+  'Cannot post Payment!'        => 'Maksâjumu nevar iegrâmatot!',
+  'Cannot post Receipt!'        => 'Kvîti nevar iegrâmatot!',
+  'Cannot process payment for a closed period!' => 'Nevar apstrâdât maksâjumu par slçgtu periodu!',
+  'Continue'                    => 'Turpinât',
+  'Currency'                    => 'Valûta',
+  'Customer'                    => 'Klients',
+  'Customer not on file!'       => 'Nav tâda klienta!',
+  'Date'                        => 'Datums',
+  'Date missing!'               => 'Nav norâdîts datums!',
+  'Department'                  => 'Nodaïa',
+  'Deposit'                     => 'Depozîts',
+  'Description'                 => 'Apraksts',
+  'Exchange Rate'               => 'Valûtas maiòas kurss',
+  'Exchange rate missing!'      => 'Nav norâdîts valûtas maiòas kurss!',
+  'Invoice'                     => 'Rçíins',
+  'Invoices'                    => 'Rçíini',
+  'Memo'                        => 'Memorands',
+  'Nothing outstanding for '    => 'Nav nesamaksâto rçíinu par ',
+  'Number'                      => 'Numurs',
+  'PDF'                         => 'PDF',
+  'Payment'                     => 'Maksâjums',
+  'Payment posted!'             => 'Maksâjums iegrâmatots!',
+  'Post'                        => 'Iegrâmatot',
+  'Postscript'                  => 'Postscript',
+  'Prepayment'                  => 'Avansa maksâjums',
+  'Print'                       => 'Drukât',
+  'Project not on file!'        => 'Nav tâda projekta!',
+  'Queue'                       => 'Rinda',
+  'Receipt'                     => 'Kvîts',
+  'Receipt posted!'             => 'Kvîtis iegrâmatotas',
+  'Screen'                      => 'Ekrâns',
+  'Select'                      => 'Atlasît',
+  'Select from one of the names below' => 'Atlasît vienu no sekojoðiem nosaukumiem',
+  'Select from one of the projects below' => 'Atlasît vienu no sekojoðiem projektiem',
+  'Source'                      => 'Dokuments',
+  'Update'                      => 'Atjauninât',
+  'Vendor'                      => 'Pârdevçjs',
+  'Vendor not on file!'         => 'Nav tâda pârdevçja!',
+};
+
+$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_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'customer_details'            => 'customer_details',
+  'display'                     => 'display',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  'list_invoices'               => 'list_invoices',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment'                     => 'payment',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'turpinât'                    => 'continue',
+  'iegrâmatot'                  => 'post',
+  'drukât'                      => 'print',
+  'atjauninât'                  => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/lv/ct b/sql-ledger/locale/lv/ct
new file mode 100644
index 000000000..2407ef94c
--- /dev/null
+++ b/sql-ledger/locale/lv/ct
@@ -0,0 +1,171 @@
+$self{texts} = {
+  'AP Transaction'              => 'KP transakcija',
+  'AP Transactions'             => 'KP transakcijas',
+  'AR Transaction'              => 'DP transakcija',
+  'AR Transactions'             => 'DP transakcijas',
+  'Accounting Menu'             => 'Kontçðanas izvçlne',
+  'Add Customer'                => 'Pievienot klientu',
+  'Add Vendor'                  => 'Pievienot pârdevçju',
+  'Address'                     => 'Adrese',
+  'All'                         => 'Visi',
+  'Amount'                      => 'Summa',
+  'BIC'                         => 'BIC',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Rçíina adrese',
+  'Break'                       => 'Pârtraukums',
+  'Cannot delete customer!'     => 'Klientu nevar izdzçst!',
+  'Cannot delete vendor!'       => 'Pârdevçju nevar izdzçst!',
+  'Cc'                          => 'Cc',
+  'City'                        => 'Pilsçta',
+  'Closed'                      => 'Aizvçrts',
+  'Company Name'                => 'Uzòçmuma nosaukums',
+  'Contact'                     => 'Kontaktpersona',
+  'Continue'                    => 'Turpinât',
+  'Cost'                        => 'Izmaksas',
+  'Country'                     => 'Valsts',
+  'Credit Limit'                => 'Kredîta limits',
+  'Curr'                        => 'Val.',
+  'Currency'                    => 'Valûta',
+  'Customer History'            => 'Klienta vçsture',
+  'Customer Number'             => 'Klienta numurs',
+  'Customer deleted!'           => 'Klients izdzçsts!',
+  'Customer saved!'             => 'Klients ir saglabâts!',
+  'Customers'                   => 'Klienti',
+  'Delete'                      => 'Dzçst',
+  'Delivery Date'               => 'Piegâdes datums',
+  'Description'                 => 'Apraksts',
+  'Detail'                      => 'Sîks apraksts',
+  'Discount'                    => 'Atlaide',
+  'E-mail'                      => 'E-pasts',
+  'Edit Customer'               => 'Labot klientu',
+  'Edit Vendor'                 => 'Labot pârdevçju',
+  'Employee'                    => 'Darbinieks',
+  'Enddate'                     => 'Beigu datums',
+  'Fax'                         => 'Fakss',
+  'From'                        => 'No',
+  'GIFI'                        => 'GIFI',
+  'Group'                       => 'Grupa',
+  'IBAN'                        => 'IBAN',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Iekïaut atskaitç',
+  'Invoice'                     => 'Rçíins',
+  'Item not on file!'           => 'Nav tâdas vienîbas!',
+  'Language'                    => 'Valoda',
+  'Leadtime'                    => 'Izlaides termiòð',
+  'Manager'                     => 'Vadîtâjs',
+  'Name'                        => 'Nosaukums',
+  'Name missing!'               => 'Nepareizs nosaukums',
+  'Notes'                       => 'Piezîmes',
+  'Number'                      => 'Numurs',
+  'Open'                        => 'Atvçrts',
+  'Order'                       => 'Orderis',
+  'Orphaned'                    => 'Bez atbilstoðâ pâra',
+  'Part Number'                 => 'Daïas numurs',
+  'Phone'                       => 'Tel.',
+  'Pricegroup'                  => 'Cenu grupa',
+  'Project Number'              => 'Projekta numurs',
+  'Purchase Order'              => 'Pirkðanas orderis',
+  'Purchase Orders'             => 'Pirkðanas orderi',
+  'Qty'                         => 'Skaits',
+  'Quotation'                   => 'Tâme',
+  'Quotations'                  => 'Tâmes',
+  'RFQ'                         => 'Tâmes pieprasîjums',
+  'Request for Quotations'      => 'Tâmju pieprasîjums',
+  'SIC'                         => 'SIC',
+  'SKU'                         => 'SKU',
+  'Sales Invoice'               => 'Pârdoðanas rçíins',
+  'Sales Invoices'              => 'Pârdoðanas rçíini',
+  'Sales Order'                 => 'Pârdoðanas orderis',
+  'Sales Orders'                => 'Pârdoðanas orderi',
+  'Salesperson'                 => 'Pârdevçjs',
+  'Save'                        => 'Saglabât',
+  'Search'                      => 'Meklçt',
+  'Select from one of the items below' => 'Atlasît vienu no sekojoðiem ierakstiem',
+  'Sell Price'                  => 'Pârdoðanas cena',
+  'Serial Number'               => 'Seriâlais numurs',
+  'Shipping Address'            => 'Piegâdes adrese',
+  'Startdate'                   => 'Sâkuma datums',
+  'State/Province'              => 'Ðtats/Province',
+  'Sub-contract GIFI'           => 'Subkontrakta GIFI',
+  'Subtotal'                    => 'Kopâ',
+  'Summary'                     => 'Kopçjais',
+  'Tax'                         => 'Nodokïi',
+  'Tax Included'                => 'Kopâ ar nodokïiem',
+  'Tax Number'                  => 'Nodokïu maksâtâja kods',
+  'Tax Number / SSN'            => 'Nodokïu maksâtâja kods / SSN',
+  'Taxable'                     => 'Apliekams ar nodokli',
+  'Terms'                       => 'Noteikumi: termiòð',
+  'To'                          => 'uz',
+  'Total'                       => 'Pavisam Kopâ',
+  'Type of Business'            => 'Komercdarbîbas veids',
+  'Unit'                        => 'Vienîba',
+  'Update'                      => 'Atjauninât',
+  'Vendor History'              => 'Pârdevçja vçsture',
+  'Vendor Invoice'              => 'Pârdevçja rçíins',
+  'Vendor Invoices'             => 'Pârdevçja rçíini',
+  'Vendor Number'               => 'Pârdevçja numurs',
+  'Vendor deleted!'             => 'Pârdevçjs izdzçsts!',
+  'Vendor saved!'               => 'Pârdevçjs saglabâts',
+  'Vendors'                     => 'Pârdevçji',
+  'days'                        => 'dienas',
+};
+
+$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',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'list_history'                => 'list_history',
+  'list_names'                  => 'list_names',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  '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_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',
+  'kp_transakcija'              => 'ap_transaction',
+  'dp_transakcija'              => 'ar_transaction',
+  'pievienot_klientu'           => 'add_customer',
+  'pievienot_pârdevçju'         => 'add_vendor',
+  'turpinât'                    => 'continue',
+  'dzçst'                       => 'delete',
+  'pricelist'                   => 'pricelist',
+  'pirkðanas_orderis'           => 'purchase_order',
+  'tâme'                        => 'quotation',
+  'tâmes_pieprasîjums'          => 'rfq',
+  'pârdoðanas_rçíins'           => 'sales_invoice',
+  'pârdoðanas_orderis'          => 'sales_order',
+  'saglabât'                    => 'save',
+  'save_pricelist'              => 'save_pricelist',
+  'atjauninât'                  => 'update',
+  'pârdevçja_rçíins'            => 'vendor_invoice',
+};
+
+1;
diff --git a/sql-ledger/locale/lv/gl b/sql-ledger/locale/lv/gl
new file mode 100644
index 000000000..b094145c9
--- /dev/null
+++ b/sql-ledger/locale/lv/gl
@@ -0,0 +1,136 @@
+$self{texts} = {
+  'AP Transaction'              => 'KP transakcija',
+  'AR Transaction'              => 'DP transakcija',
+  'Account'                     => 'Konts',
+  'Accounting Menu'             => 'Kontçðanas izvçlne',
+  'Add Cash Transfer Transaction' => 'Pievienot naudas transakciju',
+  'Add General Ledger Transaction' => 'Pievienot virsgrâmatas transakciju',
+  'Address'                     => 'Adrese',
+  'All'                         => 'Visi',
+  'Amount'                      => 'Summa',
+  'Apr'                         => 'Apr',
+  'April'                       => 'Aprîlî',
+  'Are you sure you want to delete Transaction' => 'Vai jûs patieðâm vçlaties dzçst transakciju',
+  'Asset'                       => 'Aktîvs',
+  'Aug'                         => 'Aug',
+  'August'                      => 'Augustâ',
+  'Balance'                     => 'Bilance',
+  'Cannot delete transaction!'  => 'Transakciju nevar izdzçst!',
+  'Cannot post transaction for a closed period!' => 'Nevar iegrâmatot transakciju par slçgtu periodu!',
+  'Cannot post transaction!'    => 'Nevar iegrâmatot transakciju!',
+  'Confirm!'                    => 'Apstiprinât!',
+  'Continue'                    => 'Turpinât',
+  'Contra'                      => 'Kontrârais konts',
+  'Credit'                      => 'Kredîts',
+  'Current'                     => 'Paðreizçjs',
+  'Customer not on file!'       => 'Nav tâda klienta!',
+  'Date'                        => 'Datums',
+  'Debit'                       => 'Debets',
+  'Dec'                         => 'Dec',
+  'December'                    => 'Decembrî',
+  'Delete'                      => 'Dzçst',
+  'Department'                  => 'Nodaïa',
+  'Description'                 => 'Apraksts',
+  'Edit Cash Transfer Transaction' => 'Labot naudas pârsûtîðanas transakciju',
+  'Edit General Ledger Transaction' => 'Labot transakciju virsgrâmatâ',
+  'Equity'                      => 'Paðu kapitâls',
+  'Expense'                     => 'Izdevumi',
+  'FX'                          => 'FX',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februârî',
+  'From'                        => 'No',
+  'GIFI'                        => 'GIFI',
+  'GL Transaction'              => 'Virsgrâmatas transakcija',
+  'General Ledger'              => 'Virsgrâmata',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Iekïaut atskaitç',
+  'Income'                      => 'Ienâkums',
+  'Jan'                         => 'Jan',
+  'January'                     => 'Janvârî',
+  'Jul'                         => 'Jûl',
+  'July'                        => 'Jûlijâ',
+  'Jun'                         => 'Jûn',
+  'June'                        => 'Jûnijâ',
+  'Liability'                   => 'Saistîbas',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Martâ',
+  'May'                         => 'Mai',
+  'May '                        => 'Maijâ ',
+  'Notes'                       => 'Piezîmes',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Novembrî',
+  'Number'                      => 'Numurs',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktobrî',
+  'Out of balance transaction!' => 'Transakcija bez bilances',
+  'Post'                        => 'Iegrâmatot',
+  'Post as new'                 => 'Iegrâmatot kâ jaunu',
+  'Project'                     => 'Projekts',
+  'Project not on file!'        => 'Nav tâda projekta!',
+  'R'                           => 'R',
+  'Reference'                   => 'Norâde',
+  'Reference missing!'          => 'Trûkst norâdes!',
+  'Reports'                     => 'Atskaites',
+  'Select from one of the names below' => 'Atlasît vienu no sekojoðiem nosaukumiem',
+  'Select from one of the projects below' => 'Atlasît vienu no sekojoðiem projektiem',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septembrî',
+  'Source'                      => 'Dokuments',
+  'Subtotal'                    => 'Kopâ',
+  'To'                          => 'uz',
+  'Transaction Date missing!'   => 'Nav norâdîts transakcijas datums!',
+  'Transaction deleted!'        => 'Transakcija izdzçsta!',
+  'Transaction posted!'         => 'Transakcija iegrâmatota!',
+  'Update'                      => 'Atjauninât',
+  'Vendor not on file!'         => 'Nav tâda pârdevçja!',
+  'Warning!'                    => 'Brîdinâjums!',
+  'Yes'                         => 'Jâ',
+};
+
+$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',
+  'delete'                      => 'delete',
+  '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',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'post'                        => 'post',
+  'post_adjustment'             => 'post_adjustment',
+  'post_as_new'                 => 'post_as_new',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'kp_transakcija'              => 'ap_transaction',
+  'dp_transakcija'              => 'ar_transaction',
+  'turpinât'                    => 'continue',
+  'dzçst'                       => 'delete',
+  'virsgrâmatas_transakcija'    => 'gl_transaction',
+  'iegrâmatot'                  => 'post',
+  'iegrâmatot_kâ_jaunu'         => 'post_as_new',
+  'sales_invoice_'              => 'sales_invoice_',
+  'atjauninât'                  => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'jâ'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/lv/hr b/sql-ledger/locale/lv/hr
new file mode 100644
index 000000000..c3ebb63c0
--- /dev/null
+++ b/sql-ledger/locale/lv/hr
@@ -0,0 +1,107 @@
+$self{texts} = {
+  'AP'                          => 'Kreditoru parâdi',
+  'Above'                       => 'Iepriekð',
+  'Accounting Menu'             => 'Kontçðanas izvçlne',
+  'Add Deduction'               => 'Pievienot atlaidi',
+  'Add Employee'                => 'Pievienot darbinieku',
+  'Address'                     => 'Adrese',
+  'Administrator'               => 'Administrators',
+  'After Deduction'             => 'Pçc atlaides',
+  'All'                         => 'Visi',
+  'Allowances'                  => 'Kabatas nauda',
+  'Amount'                      => 'Summa',
+  'Amount missing!'             => 'Nav norâdîta summa',
+  'BIC'                         => 'BIC',
+  'Based on'                    => 'Pamatojoties uz',
+  'Before Deduction'            => 'Pirms atlaides',
+  'Below'                       => 'Zemâk',
+  'City'                        => 'Pilsçta',
+  'Continue'                    => 'Turpinât',
+  'Country'                     => 'Valsts',
+  'Deduct after'                => 'Pieðíirt atlaidi pçc',
+  'Deduction deleted!'          => 'Atlaide izdzçsta',
+  'Deduction saved!'            => 'Atlaide saglabâta',
+  'Deductions'                  => 'Atlaides',
+  'Delete'                      => 'Dzçst',
+  'Description'                 => 'Apraksts',
+  'Description missing!'        => 'Nav norâdîts apraksts',
+  'E-mail'                      => 'E-pasts',
+  'Edit Deduction'              => 'Labot atlaidi',
+  'Edit Employee'               => 'Labot darbinieku',
+  'Employee'                    => 'Darbinieks',
+  'Employee Name'               => 'Darbinieka vârds',
+  'Employee deleted!'           => 'Darbinieks izdzçsts',
+  'Employee pays'               => 'Darbinieku izmaksas',
+  'Employee saved!'             => 'Darbinieks saglabâts',
+  'Employees'                   => 'Darbinieki',
+  'Employer'                    => 'Nodarbinâtâjs',
+  'Employer pays'               => 'Nodarbinâtâju izmaksas',
+  'Enddate'                     => 'Beigu datums',
+  'Expense'                     => 'Izdevumi',
+  'Home Phone'                  => 'Mâjas telefons',
+  'IBAN'                        => 'IBAN',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Iekïaut atskaitç',
+  'Login'                       => 'Pieteikties',
+  'Manager'                     => 'Vadîtâjs',
+  'Maximum'                     => 'Maksimâlais',
+  'Name'                        => 'Nosaukums',
+  'Name missing!'               => 'Nepareizs nosaukums',
+  'Notes'                       => 'Piezîmes',
+  'Number'                      => 'Numurs',
+  'Orphaned'                    => 'Bez atbilstoðâ pâra',
+  'Payroll Deduction'           => 'Algu atlaides',
+  'Rate'                        => 'Likme',
+  'Rate missing!'               => 'Likme nav norâdîta',
+  'Role'                        => 'Loma',
+  'S'                           => 'S',
+  'Sales'                       => 'Pârdoðanas',
+  'Save'                        => 'Saglabât',
+  'Save as new'                 => 'Saglabât kâ jaunu',
+  'Startdate'                   => 'Sâkuma datums',
+  'State/Province'              => 'Ðtats/Province',
+  'Update'                      => 'Atjauninât',
+  'User'                        => 'Lietotâjs',
+  'Work Phone'                  => 'Darba telefons',
+};
+
+$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',
+  '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',
+  'pievienot_atlaidi'           => 'add_deduction',
+  'pievienot_darbinieku'        => 'add_employee',
+  'turpinât'                    => 'continue',
+  'dzçst'                       => 'delete',
+  'saglabât'                    => 'save',
+  'saglabât_kâ_jaunu'           => 'save_as_new',
+  'atjauninât'                  => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/lv/ic b/sql-ledger/locale/lv/ic
new file mode 100644
index 000000000..26fc46a79
--- /dev/null
+++ b/sql-ledger/locale/lv/ic
@@ -0,0 +1,269 @@
+$self{texts} = {
+  'A'                           => 'A',
+  'Accounting Menu'             => 'Kontçðanas izvçlne',
+  'Accrual'                     => 'Uzkrâðana',
+  'Active'                      => 'Aktîvs',
+  'Add'                         => 'Pievienot',
+  'Add Assembly'                => 'Pievienot komplektâciju',
+  'Add Labor/Overhead'          => 'Pievienot darbu/izmaksas',
+  'Add Part'                    => 'Pievienot daïu',
+  'Add Purchase Order'          => 'Pievienot pirkuma orderi',
+  'Add Quotation'               => 'Pievienot tâmi',
+  'Add Request for Quotation'   => 'Pievienot tâmes pieprasîjumu',
+  'Add Sales Order'             => 'Pievienot preèu orderi',
+  'Add Service'                 => 'Pievienot pakalpojumu',
+  'Address'                     => 'Adrese',
+  'Amount'                      => 'Summa',
+  'Apr'                         => 'Apr',
+  'April'                       => 'Aprîlî',
+  'Assemblies'                  => 'Komplektâcijas',
+  'Assemblies restocked!'       => 'Komplektâcijas papildinâtas!',
+  'Assembly'                    => 'Komplektâcija',
+  'Attachment'                  => 'Pielikums',
+  'Aug'                         => 'Aug',
+  'August'                      => 'Augustâ',
+  'BOM'                         => 'Materiâlu uzskaite',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Rçíina adrese',
+  'Bin'                         => 'Bin',
+  'Bin List'                    => 'Bin saraksts',
+  'Break'                       => 'Pârtraukums',
+  'COGS'                        => 'Paðizmaksa',
+  'Cannot delete item!'         => 'Vienîbu nevar izdzçst!',
+  'Cannot stock assemblies!'    => 'Nevar papildinât komplektâciju!',
+  'Cash'                        => 'Nauda',
+  'Cc'                          => 'Cc',
+  'Check Inventory'             => 'Èeku inventûra',
+  'City'                        => 'Pilsçta',
+  'Closed'                      => 'Aizvçrts',
+  'Company Name'                => 'Uzòçmuma nosaukums',
+  'Components'                  => 'Komponentes',
+  'Contact'                     => 'Kontaktpersona',
+  'Continue'                    => 'Turpinât',
+  'Copies'                      => 'Kopijas',
+  'Cost'                        => 'Izmaksas',
+  'Country'                     => 'Valsts',
+  'Curr'                        => 'Val.',
+  'Currency'                    => 'Valûta',
+  'Customer'                    => 'Klients',
+  'Customer Number'             => 'Klienta numurs',
+  'Customer not on file!'       => 'Nav tâda klienta!',
+  'Date'                        => 'Datums',
+  'Dec'                         => 'Dec',
+  'December'                    => 'Decembrî',
+  'Delete'                      => 'Dzçst',
+  'Delivery Date'               => 'Piegâdes datums',
+  'Description'                 => 'Apraksts',
+  'Drawing'                     => 'Èeku izrakstîðana',
+  'E-mail'                      => 'E-pasts',
+  'E-mail address missing!'     => 'Nepareiza E-pasta adrese!',
+  'E-mailed'                    => 'Nosûtîts pa e-pastu',
+  'Edit Assembly'               => 'Labot komplektâciju',
+  'Edit Labor/Overhead'         => 'Labot darbu/izmaksas',
+  'Edit Part'                   => 'Labot daïu',
+  'Edit Service'                => 'Labot pakalpojumu',
+  'Employee'                    => 'Darbinieks',
+  'Expense'                     => 'Izdevumi',
+  'Extended'                    => 'Kopâ',
+  'Fax'                         => 'Fakss',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februârî',
+  'From'                        => 'No',
+  'Group'                       => 'Grupa',
+  'Group Items'                 => 'Ierakstu grupa',
+  'Image'                       => 'Attçls',
+  'In-line'                     => 'Iekïauts',
+  'Include in Report'           => 'Iekïaut atskaitç',
+  'Income'                      => 'Ienâkums',
+  'Individual Items'            => 'Individuâli ieraksti',
+  'Inventory'                   => 'Krâjumi',
+  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Krâjuma daudzumam jâbût nullei pirms jûs varat atcelt ðo komplektâciju!',
+  'Inventory quantity must be zero before you can set this part obsolete!' => 'Krâjuma daudzumam jâbût nullei pirms jûs varat atcelt ðo preci!',
+  'Invoice'                     => 'Rçíins',
+  'Invoice Date missing!'       => 'Nav norâdîts rçíina datums!',
+  'Invoice Number'              => 'Rçíina numurs',
+  'Invoice Number missing!'     => 'Nepareizs rçíina numurs',
+  'Item deleted!'               => 'Vienîba izdzçsts!',
+  'Item not on file!'           => 'Nav tâdas vienîbas!',
+  'Items'                       => 'Vienîbas',
+  'Jan'                         => 'Jan',
+  'January'                     => 'Janvârî',
+  'Jul'                         => 'Jûl',
+  'July'                        => 'Jûlijâ',
+  'Jun'                         => 'Jûn',
+  'June'                        => 'Jûnijâ',
+  'Labor/Overhead'              => 'Darbs/izmaksas',
+  'Leadtime'                    => 'Izlaides termiòð',
+  'Line Total'                  => 'Kopsumma',
+  'Link Accounts'               => 'Piesaistît kontus',
+  'List Price'                  => 'Cenrâþa cena',
+  'Make'                        => 'Izveidot',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Martâ',
+  'Markup'                      => 'Uzcenojums',
+  'May'                         => 'Mai',
+  'May '                        => 'Maijâ ',
+  'Message'                     => 'Paziòojums',
+  'Microfiche'                  => 'Mikrofilma',
+  'Model'                       => 'Modelis',
+  'Name'                        => 'Nosaukums',
+  'No.'                         => 'Nr.',
+  'Notes'                       => 'Piezîmes',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Novembrî',
+  'Number'                      => 'Numurs',
+  'Number missing in Row'       => 'Rindâ nav norâdîts numurs',
+  'Obsolete'                    => 'Novecojis',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktobrî',
+  'On Hand'                     => 'Pieejams',
+  'Open'                        => 'Atvçrts',
+  'Order Date missing!'         => 'Nav norâdîts ordera datums!',
+  'Order Number'                => 'Ordera Nr.',
+  'Order Number missing!'       => 'Nav norâdîts ordera numurs!',
+  'Orphaned'                    => 'Bez atbilstoðâ pâra',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Iesaiòojumu saraksts',
+  'Packing List Date missing!'  => 'Nav norâdîts iesaiòojumu datums!',
+  'Packing List Number missing!' => 'Nav norâdîts iesaiòojumu numurs!',
+  'Part'                        => 'Prece',
+  'Parts'                       => 'Daïas',
+  'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Izvçles saraksts',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Cena',
+  'Pricegroup'                  => 'Cenu grupa',
+  'Printed'                     => 'Izdrukâts',
+  'Project'                     => 'Projekts',
+  'Purchase Order'              => 'Pirkðanas orderis',
+  'Purchase Orders'             => 'Pirkðanas orderi',
+  'Qty'                         => 'Skaits',
+  'Quantity exceeds available units to stock!' => 'Skaits pârsniedz noliktavâ esoðo priekðmetu skaitu',
+  'Queue'                       => 'Rinda',
+  'Queued'                      => 'Iekïauts rindâ',
+  'Quotation'                   => 'Tâme',
+  'Quotation Date missing!'     => 'Nav norâdîts tâmes datums',
+  'Quotation Number missing!'   => 'Nav norâdîts tâmes numurs',
+  'Quotations'                  => 'Tâmes',
+  'RFQ'                         => 'Tâmes pieprasîjums',
+  'ROP'                         => 'Pasûtîðanas limits',
+  'Recd'                        => 'Saòemts',
+  'Required by'                 => 'Pieprasîja',
+  'SKU'                         => 'SKU',
+  'Sales Invoice'               => 'Pârdoðanas rçíins',
+  'Sales Invoices'              => 'Pârdoðanas rçíini',
+  'Sales Order'                 => 'Pârdoðanas orderis',
+  'Sales Orders'                => 'Pârdoðanas orderi',
+  'Save'                        => 'Saglabât',
+  'Save as new'                 => 'Saglabât kâ jaunu',
+  'Screen'                      => 'Ekrâns',
+  'Select from one of the items below' => 'Atlasît vienu no sekojoðiem ierakstiem',
+  'Select from one of the names below' => 'Atlasît vienu no sekojoðiem nosaukumiem',
+  'Sell Price'                  => 'Pârdoðanas cena',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septembrî',
+  'Serial No.'                  => 'Seriâlais Nr.',
+  'Serial Number'               => 'Seriâlais numurs',
+  'Service'                     => 'Pakalpojums',
+  'Services'                    => 'Pakalpojumi',
+  'Ship'                        => 'Piegâdât',
+  'Ship to'                     => 'Piegâdes adrese',
+  'Shipping Address'            => 'Piegâdes adrese',
+  'Short'                       => 'Aizdoðana',
+  'State/Province'              => 'Ðtats/Province',
+  'Stock'                       => 'Krâjums',
+  'Stock Assembly'              => 'Komplektâcijas krâjumâ',
+  'Subject'                     => 'Temats',
+  'Subtotal'                    => 'Kopâ',
+  'Tax'                         => 'Nodokïi',
+  'To'                          => 'uz',
+  'Top Level'                   => 'Augðçjais lîmenis',
+  'Unit'                        => 'Vienîba',
+  'Unit of measure'             => 'Preces mçrvienîba',
+  'Update'                      => 'Atjauninât',
+  'Updated'                     => 'Atjauninâts',
+  'Vendor'                      => 'Pârdevçjs',
+  'Vendor Invoice'              => 'Pârdevçja rçíins',
+  'Vendor Invoices'             => 'Pârdevçja rçíini',
+  'Vendor Number'               => 'Pârdevçja numurs',
+  'Vendor not on file!'         => 'Nav tâda pârdevçja!',
+  'Warehouse'                   => 'Noliktava',
+  'Weight'                      => 'Svars',
+  'What type of item is this?'  => 'Kâda veida vienîba tâ ir?',
+  'Work Order'                  => 'Darba orderis',
+  'days'                        => 'dienas',
+  'sent'                        => 'nosûtîts',
+};
+
+$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',
+  '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',
+  'post_as_new'                 => 'post_as_new',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  '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',
+  'pievienot_komplektâciju'     => 'add_assembly',
+  'pievienot_darbu/izmaksas'    => 'add_labor/overhead',
+  'pievienot_daïu'              => 'add_part',
+  'pievienot_pakalpojumu'       => 'add_service',
+  'turpinât'                    => 'continue',
+  'dzçst'                       => 'delete',
+  'labot_komplektâciju'         => 'edit_assembly',
+  'labot_daïu'                  => 'edit_part',
+  'labot_pakalpojumu'           => 'edit_service',
+  'saglabât'                    => 'save',
+  'saglabât_kâ_jaunu'           => 'save_as_new',
+  'atjauninât'                  => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/lv/io b/sql-ledger/locale/lv/io
new file mode 100644
index 000000000..8ebfe46d1
--- /dev/null
+++ b/sql-ledger/locale/lv/io
@@ -0,0 +1,132 @@
+$self{texts} = {
+  'Add Purchase Order'          => 'Pievienot pirkuma orderi',
+  'Add Quotation'               => 'Pievienot tâmi',
+  'Add Request for Quotation'   => 'Pievienot tâmes pieprasîjumu',
+  'Add Sales Order'             => 'Pievienot preèu orderi',
+  'Address'                     => 'Adrese',
+  'Apr'                         => 'Apr',
+  'April'                       => 'Aprîlî',
+  'Attachment'                  => 'Pielikums',
+  'Aug'                         => 'Aug',
+  'August'                      => 'Augustâ',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Rçíina adrese',
+  'Bin'                         => 'Bin',
+  'Bin List'                    => 'Bin saraksts',
+  'Cc'                          => 'Cc',
+  'City'                        => 'Pilsçta',
+  'Company Name'                => 'Uzòçmuma nosaukums',
+  'Contact'                     => 'Kontaktpersona',
+  'Continue'                    => 'Turpinât',
+  'Copies'                      => 'Kopijas',
+  'Country'                     => 'Valsts',
+  'Customer Number'             => 'Klienta numurs',
+  'Date'                        => 'Datums',
+  'Dec'                         => 'Dec',
+  'December'                    => 'Decembrî',
+  'Delivery Date'               => 'Piegâdes datums',
+  'Description'                 => 'Apraksts',
+  'E-mail'                      => 'E-pasts',
+  'E-mail address missing!'     => 'Nepareiza E-pasta adrese!',
+  'E-mailed'                    => 'Nosûtîts pa e-pastu',
+  'Extended'                    => 'Kopâ',
+  'Fax'                         => 'Fakss',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februârî',
+  'Group'                       => 'Grupa',
+  'Group Items'                 => 'Ierakstu grupa',
+  'In-line'                     => 'Iekïauts',
+  'Invoice'                     => 'Rçíins',
+  'Invoice Date missing!'       => 'Nav norâdîts rçíina datums!',
+  'Invoice Number missing!'     => 'Nepareizs rçíina numurs',
+  'Item not on file!'           => 'Nav tâdas vienîbas!',
+  'Jan'                         => 'Jan',
+  'January'                     => 'Janvârî',
+  'Jul'                         => 'Jûl',
+  'July'                        => 'Jûlijâ',
+  'Jun'                         => 'Jûn',
+  'June'                        => 'Jûnijâ',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Martâ',
+  'May'                         => 'Mai',
+  'May '                        => 'Maijâ ',
+  'Message'                     => 'Paziòojums',
+  'No.'                         => 'Nr.',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Novembrî',
+  'Number'                      => 'Numurs',
+  'Number missing in Row'       => 'Rindâ nav norâdîts numurs',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktobrî',
+  'Order Date missing!'         => 'Nav norâdîts ordera datums!',
+  'Order Number missing!'       => 'Nav norâdîts ordera numurs!',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Iesaiòojumu saraksts',
+  'Packing List Date missing!'  => 'Nav norâdîts iesaiòojumu datums!',
+  'Packing List Number missing!' => 'Nav norâdîts iesaiòojumu numurs!',
+  'Part'                        => 'Prece',
+  'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Izvçles saraksts',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Cena',
+  'Printed'                     => 'Izdrukâts',
+  'Project'                     => 'Projekts',
+  'Purchase Order'              => 'Pirkðanas orderis',
+  'Qty'                         => 'Skaits',
+  'Queue'                       => 'Rinda',
+  'Queued'                      => 'Iekïauts rindâ',
+  'Quotation'                   => 'Tâme',
+  'Quotation Date missing!'     => 'Nav norâdîts tâmes datums',
+  'Quotation Number missing!'   => 'Nav norâdîts tâmes numurs',
+  'Recd'                        => 'Saòemts',
+  'Required by'                 => 'Pieprasîja',
+  'SKU'                         => 'SKU',
+  'Sales Order'                 => 'Pârdoðanas orderis',
+  'Screen'                      => 'Ekrâns',
+  'Select from one of the items below' => 'Atlasît vienu no sekojoðiem ierakstiem',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septembrî',
+  'Serial No.'                  => 'Seriâlais Nr.',
+  'Service'                     => 'Pakalpojums',
+  'Ship'                        => 'Piegâdât',
+  'Ship to'                     => 'Piegâdes adrese',
+  'Shipping Address'            => 'Piegâdes adrese',
+  'State/Province'              => 'Ðtats/Province',
+  'Subject'                     => 'Temats',
+  'Subtotal'                    => 'Kopâ',
+  'To'                          => 'uz',
+  'Unit'                        => 'Vienîba',
+  'Vendor Number'               => 'Pârdevçja numurs',
+  'What type of item is this?'  => 'Kâda veida vienîba tâ ir?',
+  'Work Order'                  => 'Darba orderis',
+  'sent'                        => 'nosûtîts',
+};
+
+$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',
+  'post_as_new'                 => 'post_as_new',
+  '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',
+  'turpinât'                    => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/lv/ir b/sql-ledger/locale/lv/ir
new file mode 100644
index 000000000..fb0755833
--- /dev/null
+++ b/sql-ledger/locale/lv/ir
@@ -0,0 +1,213 @@
+$self{texts} = {
+  'Account'                     => 'Konts',
+  'Accounting Menu'             => 'Kontçðanas izvçlne',
+  'Add Purchase Order'          => 'Pievienot pirkuma orderi',
+  'Add Quotation'               => 'Pievienot tâmi',
+  'Add Request for Quotation'   => 'Pievienot tâmes pieprasîjumu',
+  'Add Sales Order'             => 'Pievienot preèu orderi',
+  'Add Vendor Invoice'          => 'Pievienot pârdevçja rçíinu',
+  'Address'                     => 'Adrese',
+  'Amount'                      => 'Summa',
+  'Apr'                         => 'Apr',
+  'April'                       => 'Aprîlî',
+  'Are you sure you want to delete Invoice Number' => 'Vai jûs patieðâm vçlaties dzçst rçíina numuru',
+  'Attachment'                  => 'Pielikums',
+  'Aug'                         => 'Aug',
+  'August'                      => 'Augustâ',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Rçíina adrese',
+  'Bin'                         => 'Bin',
+  'Bin List'                    => 'Bin saraksts',
+  'Cannot delete invoice!'      => 'Rçíinu nevar izdzçst!',
+  'Cannot post invoice for a closed period!' => 'Nevar iegrâmatot rçíinu par slçgtu periodu!',
+  'Cannot post invoice!'        => 'Nevar iegrâmatot rçíinu!',
+  'Cannot post payment for a closed period!' => 'Nevar iegrâmatot maksâjumu par slçgtu periodu!',
+  'Cc'                          => 'Cc',
+  'City'                        => 'Pilsçta',
+  'Company Name'                => 'Uzòçmuma nosaukums',
+  'Confirm!'                    => 'Apstiprinât!',
+  'Contact'                     => 'Kontaktpersona',
+  'Continue'                    => 'Turpinât',
+  'Copies'                      => 'Kopijas',
+  'Country'                     => 'Valsts',
+  'Credit Limit'                => 'Kredîta limits',
+  'Currency'                    => 'Valûta',
+  'Customer Number'             => 'Klienta numurs',
+  'Customer not on file!'       => 'Nav tâda klienta!',
+  'Date'                        => 'Datums',
+  'Dec'                         => 'Dec',
+  'December'                    => 'Decembrî',
+  'Delete'                      => 'Dzçst',
+  'Delivery Date'               => 'Piegâdes datums',
+  'Department'                  => 'Nodaïa',
+  'Description'                 => 'Apraksts',
+  'Due Date'                    => 'Apmaksas termiòð',
+  'E-mail'                      => 'E-pasts',
+  'E-mail address missing!'     => 'Nepareiza E-pasta adrese!',
+  'E-mailed'                    => 'Nosûtîts pa e-pastu',
+  'Edit Vendor Invoice'         => 'Labot pârdevçja rçíinu',
+  'Exch'                        => 'Kurss',
+  'Exchange Rate'               => 'Valûtas maiòas kurss',
+  'Exchange rate for payment missing!' => 'Nav norâdîts valûtas maiòas kurss maksâjumâ!',
+  'Exchange rate missing!'      => 'Nav norâdîts valûtas maiòas kurss!',
+  'Extended'                    => 'Kopâ',
+  'Fax'                         => 'Fakss',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februârî',
+  'Group'                       => 'Grupa',
+  'Group Items'                 => 'Ierakstu grupa',
+  'In-line'                     => 'Iekïauts',
+  'Internal Notes'              => 'Iekðçjâs piezîmes',
+  'Invoice'                     => 'Rçíins',
+  'Invoice Date'                => 'Rçíina datums',
+  'Invoice Date missing!'       => 'Nav norâdîts rçíina datums!',
+  'Invoice Number'              => 'Rçíina numurs',
+  'Invoice Number missing!'     => 'Nepareizs rçíina numurs',
+  'Invoice deleted!'            => 'Rçíins izdzçsts!',
+  'Item not on file!'           => 'Nav tâdas vienîbas!',
+  'Jan'                         => 'Jan',
+  'January'                     => 'Janvârî',
+  'Jul'                         => 'Jûl',
+  'July'                        => 'Jûlijâ',
+  'Jun'                         => 'Jûn',
+  'June'                        => 'Jûnijâ',
+  'Language'                    => 'Valoda',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Martâ',
+  'May'                         => 'Mai',
+  'May '                        => 'Maijâ ',
+  'Memo'                        => 'Memorands',
+  'Message'                     => 'Paziòojums',
+  'No.'                         => 'Nr.',
+  'Notes'                       => 'Piezîmes',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Novembrî',
+  'Number'                      => 'Numurs',
+  'Number missing in Row'       => 'Rindâ nav norâdîts numurs',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktobrî',
+  'Order Date missing!'         => 'Nav norâdîts ordera datums!',
+  'Order Number'                => 'Ordera Nr.',
+  'Order Number missing!'       => 'Nav norâdîts ordera numurs!',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Iesaiòojumu saraksts',
+  'Packing List Date missing!'  => 'Nav norâdîts iesaiòojumu datums!',
+  'Packing List Number missing!' => 'Nav norâdîts iesaiòojumu numurs!',
+  'Part'                        => 'Prece',
+  'Payment date missing!'       => 'Nav norâdîts maksâjuma datums',
+  'Payments'                    => 'Maksâjumi',
+  'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Izvçles saraksts',
+  'Post'                        => 'Iegrâmatot',
+  'Post as new'                 => 'Iegrâmatot kâ jaunu',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Cena',
+  'Printed'                     => 'Izdrukâts',
+  'Project'                     => 'Projekts',
+  'Project not on file!'        => 'Nav tâda projekta!',
+  'Purchase Order'              => 'Pirkðanas orderis',
+  'Qty'                         => 'Skaits',
+  'Queue'                       => 'Rinda',
+  'Queued'                      => 'Iekïauts rindâ',
+  'Quotation'                   => 'Tâme',
+  'Quotation Date missing!'     => 'Nav norâdîts tâmes datums',
+  'Quotation Number missing!'   => 'Nav norâdîts tâmes numurs',
+  'Recd'                        => 'Saòemts',
+  'Record in'                   => 'Ierakstît',
+  'Remaining'                   => 'Atlikums',
+  'Required by'                 => 'Pieprasîja',
+  'SKU'                         => 'SKU',
+  'Sales Order'                 => 'Pârdoðanas orderis',
+  'Screen'                      => 'Ekrâns',
+  'Select from one of the items below' => 'Atlasît vienu no sekojoðiem ierakstiem',
+  'Select from one of the names below' => 'Atlasît vienu no sekojoðiem nosaukumiem',
+  'Select from one of the projects below' => 'Atlasît vienu no sekojoðiem projektiem',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septembrî',
+  'Serial No.'                  => 'Seriâlais Nr.',
+  'Service'                     => 'Pakalpojums',
+  'Ship'                        => 'Piegâdât',
+  'Ship to'                     => 'Piegâdes adrese',
+  'Shipping Address'            => 'Piegâdes adrese',
+  'Source'                      => 'Dokuments',
+  'State/Province'              => 'Ðtats/Province',
+  'Subject'                     => 'Temats',
+  'Subtotal'                    => 'Kopâ',
+  'Tax Included'                => 'Kopâ ar nodokïiem',
+  'To'                          => 'uz',
+  'Total'                       => 'Pavisam Kopâ',
+  'Unit'                        => 'Vienîba',
+  'Update'                      => 'Atjauninât',
+  'Vendor'                      => 'Pârdevçjs',
+  'Vendor Number'               => 'Pârdevçja numurs',
+  'Vendor missing!'             => 'Pârdevçjs nav norâdîts!',
+  'Vendor not on file!'         => 'Nav tâda pârdevçja!',
+  'What type of item is this?'  => 'Kâda veida vienîba tâ ir?',
+  'Work Order'                  => 'Darba orderis',
+  'Yes'                         => 'Jâ',
+  'ea'                          => 'gb',
+  'posted!'                     => 'iegrâmatots!',
+  'sent'                        => 'nosûtîts',
+};
+
+$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',
+  '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',
+  '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_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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',
+  'turpinât'                    => 'continue',
+  'dzçst'                       => 'delete',
+  'iegrâmatot'                  => 'post',
+  'iegrâmatot_kâ_jaunu'         => 'post_as_new',
+  'pirkðanas_orderis'           => 'purchase_order',
+  'atjauninât'                  => 'update',
+  'jâ'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/lv/is b/sql-ledger/locale/lv/is
new file mode 100644
index 000000000..00f463674
--- /dev/null
+++ b/sql-ledger/locale/lv/is
@@ -0,0 +1,226 @@
+$self{texts} = {
+  'Account'                     => 'Konts',
+  'Accounting Menu'             => 'Kontçðanas izvçlne',
+  'Add Purchase Order'          => 'Pievienot pirkuma orderi',
+  'Add Quotation'               => 'Pievienot tâmi',
+  'Add Request for Quotation'   => 'Pievienot tâmes pieprasîjumu',
+  'Add Sales Invoice'           => 'Pievienot preèu rçíinu',
+  'Add Sales Order'             => 'Pievienot preèu orderi',
+  'Address'                     => 'Adrese',
+  'Amount'                      => 'Summa',
+  'Apr'                         => 'Apr',
+  'April'                       => 'Aprîlî',
+  'Are you sure you want to delete Invoice Number' => 'Vai jûs patieðâm vçlaties dzçst rçíina numuru',
+  'Attachment'                  => 'Pielikums',
+  'Aug'                         => 'Aug',
+  'August'                      => 'Augustâ',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Rçíina adrese',
+  'Bin'                         => 'Bin',
+  'Bin List'                    => 'Bin saraksts',
+  'Business'                    => 'Komercdarbîba',
+  'Cannot delete invoice!'      => 'Rçíinu nevar izdzçst!',
+  'Cannot post invoice for a closed period!' => 'Nevar iegrâmatot rçíinu par slçgtu periodu!',
+  'Cannot post invoice!'        => 'Nevar iegrâmatot rçíinu!',
+  'Cannot post payment for a closed period!' => 'Nevar iegrâmatot maksâjumu par slçgtu periodu!',
+  'Cc'                          => 'Cc',
+  'City'                        => 'Pilsçta',
+  'Company Name'                => 'Uzòçmuma nosaukums',
+  'Confirm!'                    => 'Apstiprinât!',
+  'Contact'                     => 'Kontaktpersona',
+  'Continue'                    => 'Turpinât',
+  'Copies'                      => 'Kopijas',
+  'Country'                     => 'Valsts',
+  'Credit Limit'                => 'Kredîta limits',
+  'Currency'                    => 'Valûta',
+  'Customer'                    => 'Klients',
+  'Customer Number'             => 'Klienta numurs',
+  'Customer missing!'           => 'Nav norâdîts klients!',
+  'Customer not on file!'       => 'Nav tâda klienta!',
+  'Date'                        => 'Datums',
+  'Dec'                         => 'Dec',
+  'December'                    => 'Decembrî',
+  'Delete'                      => 'Dzçst',
+  'Delivery Date'               => 'Piegâdes datums',
+  'Department'                  => 'Nodaïa',
+  'Description'                 => 'Apraksts',
+  'Due Date'                    => 'Apmaksas termiòð',
+  'E-mail'                      => 'E-pasts',
+  'E-mail address missing!'     => 'Nepareiza E-pasta adrese!',
+  'E-mailed'                    => 'Nosûtîts pa e-pastu',
+  'Edit Sales Invoice'          => 'Labot pârdoðanas rçíinu',
+  'Exch'                        => 'Kurss',
+  'Exchange Rate'               => 'Valûtas maiòas kurss',
+  'Exchange rate for payment missing!' => 'Nav norâdîts valûtas maiòas kurss maksâjumâ!',
+  'Exchange rate missing!'      => 'Nav norâdîts valûtas maiòas kurss!',
+  'Extended'                    => 'Kopâ',
+  'Fax'                         => 'Fakss',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februârî',
+  'Group'                       => 'Grupa',
+  'Group Items'                 => 'Ierakstu grupa',
+  'In-line'                     => 'Iekïauts',
+  'Internal Notes'              => 'Iekðçjâs piezîmes',
+  'Invoice'                     => 'Rçíins',
+  'Invoice Date'                => 'Rçíina datums',
+  'Invoice Date missing!'       => 'Nav norâdîts rçíina datums!',
+  'Invoice Number'              => 'Rçíina numurs',
+  'Invoice Number missing!'     => 'Nepareizs rçíina numurs',
+  'Invoice deleted!'            => 'Rçíins izdzçsts!',
+  'Invoice posted!'             => 'Rçíins iegrâmatots!',
+  'Invoice processed!'          => 'Rçíins apstrâdâts',
+  'Item not on file!'           => 'Nav tâdas vienîbas!',
+  'Jan'                         => 'Jan',
+  'January'                     => 'Janvârî',
+  'Jul'                         => 'Jûl',
+  'July'                        => 'Jûlijâ',
+  'Jun'                         => 'Jûn',
+  'June'                        => 'Jûnijâ',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Martâ',
+  'May'                         => 'Mai',
+  'May '                        => 'Maijâ ',
+  'Memo'                        => 'Memorands',
+  'Message'                     => 'Paziòojums',
+  'No.'                         => 'Nr.',
+  'Notes'                       => 'Piezîmes',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Novembrî',
+  'Number'                      => 'Numurs',
+  'Number missing in Row'       => 'Rindâ nav norâdîts numurs',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktobrî',
+  'Order Date missing!'         => 'Nav norâdîts ordera datums!',
+  'Order Number'                => 'Ordera Nr.',
+  'Order Number missing!'       => 'Nav norâdîts ordera numurs!',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Iesaiòojumu saraksts',
+  'Packing List Date missing!'  => 'Nav norâdîts iesaiòojumu datums!',
+  'Packing List Number missing!' => 'Nav norâdîts iesaiòojumu numurs!',
+  'Part'                        => 'Prece',
+  'Payment date missing!'       => 'Nav norâdîts maksâjuma datums',
+  'Payments'                    => 'Maksâjumi',
+  'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Izvçles saraksts',
+  'Post'                        => 'Iegrâmatot',
+  'Post as new'                 => 'Iegrâmatot kâ jaunu',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Cena',
+  'Print'                       => 'Drukât',
+  'Printed'                     => 'Izdrukâts',
+  'Project'                     => 'Projekts',
+  'Project not on file!'        => 'Nav tâda projekta!',
+  'Purchase Order'              => 'Pirkðanas orderis',
+  'Qty'                         => 'Skaits',
+  'Queue'                       => 'Rinda',
+  'Queued'                      => 'Iekïauts rindâ',
+  'Quotation'                   => 'Tâme',
+  'Quotation Date missing!'     => 'Nav norâdîts tâmes datums',
+  'Quotation Number missing!'   => 'Nav norâdîts tâmes numurs',
+  'Recd'                        => 'Saòemts',
+  'Record in'                   => 'Ierakstît',
+  'Remaining'                   => 'Atlikums',
+  'Required by'                 => 'Pieprasîja',
+  'SKU'                         => 'SKU',
+  'Sales Order'                 => 'Pârdoðanas orderis',
+  'Salesperson'                 => 'Pârdevçjs',
+  'Screen'                      => 'Ekrâns',
+  'Select from one of the items below' => 'Atlasît vienu no sekojoðiem ierakstiem',
+  'Select from one of the names below' => 'Atlasît vienu no sekojoðiem nosaukumiem',
+  'Select from one of the projects below' => 'Atlasît vienu no sekojoðiem projektiem',
+  'Select postscript or PDF!'   => 'Izvçlçties postscript vai PDF!',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septembrî',
+  'Serial No.'                  => 'Seriâlais Nr.',
+  'Service'                     => 'Pakalpojums',
+  'Ship'                        => 'Piegâdât',
+  'Ship to'                     => 'Piegâdes adrese',
+  'Ship via'                    => 'Piegâdât caur',
+  'Shipping Address'            => 'Piegâdes adrese',
+  'Shipping Point'              => 'Nosûtîðanas vietas',
+  'Source'                      => 'Dokuments',
+  'State/Province'              => 'Ðtats/Province',
+  'Subject'                     => 'Temats',
+  'Subtotal'                    => 'Kopâ',
+  'Tax Included'                => 'Kopâ ar nodokïiem',
+  'To'                          => 'uz',
+  'Total'                       => 'Pavisam Kopâ',
+  'Trade Discount'              => 'Vairumtirgotâja atlaide',
+  'Unit'                        => 'Vienîba',
+  'Update'                      => 'Atjauninât',
+  'Vendor Number'               => 'Pârdevçja numurs',
+  'Vendor not on file!'         => 'Nav tâda pârdevçja!',
+  'What type of item is this?'  => 'Kâda veida vienîba tâ ir?',
+  'Work Order'                  => 'Darba orderis',
+  'Yes'                         => 'Jâ',
+  'ea'                          => 'gb',
+  'sent'                        => 'nosûtîts',
+};
+
+$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',
+  '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',
+  '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_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'redirect'                    => 'redirect',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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',
+  'turpinât'                    => 'continue',
+  'dzçst'                       => 'delete',
+  'e_pasts'                     => 'e_mail',
+  'iegrâmatot'                  => 'post',
+  'iegrâmatot_kâ_jaunu'         => 'post_as_new',
+  'drukât'                      => 'print',
+  'print_and_post'              => 'print_and_post',
+  'pârdoðanas_orderis'          => 'sales_order',
+  'piegâdes_adrese'             => 'ship_to',
+  'atjauninât'                  => 'update',
+  'jâ'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/lv/login b/sql-ledger/locale/lv/login
new file mode 100644
index 000000000..d5666b1e3
--- /dev/null
+++ b/sql-ledger/locale/lv/login
@@ -0,0 +1,25 @@
+$self{texts} = {
+  'Company'                     => 'Uzòçmums',
+  'Continue'                    => 'Turpinât',
+  'Dataset is newer than version!' => 'Datukopa ir jaunâka par versiju!',
+  'Incorrect Dataset version!'  => 'Nepareiza datukopas versija!',
+  'Incorrect Password!'         => 'Nepareiza parole!',
+  'Login'                       => 'Pieteikties',
+  'Name'                        => 'Nosaukums',
+  'Password'                    => 'Parole',
+  'Upgrading to Version'        => 'Uzlabot lîdz versijai',
+  'Version'                     => 'Versija',
+  'You did not enter a name!'   => 'Nav ievadîts vârds',
+  'done'                        => 'izdarîts',
+  'is not a member!'            => 'nav dalîbnieks',
+};
+
+$self{subs} = {
+  'login'                       => 'login',
+  'login_screen'                => 'login_screen',
+  'logout'                      => 'logout',
+  'selectdataset'               => 'selectdataset',
+  'pieteikties'                 => 'login',
+};
+
+1;
diff --git a/sql-ledger/locale/lv/menu b/sql-ledger/locale/lv/menu
new file mode 100644
index 000000000..4a6242daa
--- /dev/null
+++ b/sql-ledger/locale/lv/menu
@@ -0,0 +1,130 @@
+$self{texts} = {
+  'AP'                          => 'Kreditoru parâdi',
+  'AP Aging'                    => 'KP novecojums',
+  'AP Transaction'              => 'KP transakcija',
+  'AR'                          => 'Debitoru parâdi',
+  'AR Aging'                    => 'DP novecojums',
+  'AR Transaction'              => 'DP transakcija',
+  'Accounting Menu'             => 'Kontçðanas izvçlne',
+  'Add Account'                 => 'Pievienot kontu',
+  'Add Assembly'                => 'Pievienot komplektâciju',
+  'Add Business'                => 'Pievienot komercdarbîbu',
+  'Add Customer'                => 'Pievienot klientu',
+  'Add Department'              => 'Pievienot nodaïu',
+  'Add Employee'                => 'Pievienot darbinieku',
+  'Add GIFI'                    => 'Pievienot GIFI',
+  'Add Group'                   => 'Pievienot grupu',
+  'Add Labor/Overhead'          => 'Pievienot darbu/izmaksas',
+  'Add Language'                => 'Pievienot valodu',
+  'Add Part'                    => 'Pievienot daïu',
+  'Add Pricegroup'              => 'Pieviento cenu grupu',
+  'Add Project'                 => 'Pievienot projektu',
+  'Add SIC'                     => 'Pievienot SIC',
+  'Add Service'                 => 'Pievienot pakalpojumu',
+  'Add Transaction'             => 'Pievienot transakciju',
+  'Add Vendor'                  => 'Pievienot pârdevçju',
+  'Add Warehouse'               => 'Pievienot noliktavu',
+  'All Items'                   => 'Visi ',
+  'Assemblies'                  => 'Komplektâcijas',
+  'Audit Control'               => 'Audita kontrole',
+  'Backup'                      => 'Rezerves kopija',
+  'Balance Sheet'               => 'Bilances pârskats',
+  'Batch Printing'              => 'Grupas drukâðana',
+  'Bin List'                    => 'Bin saraksts',
+  'Cash'                        => 'Nauda',
+  'Chart of Accounts'           => 'Kontu plâns',
+  'Check'                       => 'Èeks',
+  'Checks'                      => 'Èeki',
+  'Components'                  => 'Komponentes',
+  'Customers'                   => 'Klienti',
+  'Defaults'                    => 'Noklusçtâs vçrtîbas',
+  'Departments'                 => 'Nodaïas',
+  'Description'                 => 'Apraksts',
+  'Employees'                   => 'Darbinieki',
+  'General Ledger'              => 'Virsgrâmata',
+  'Goods & Services'            => 'Preces un Pakalpojumi',
+  'Groups'                      => 'Grupas',
+  'HR'                          => 'Personâldaïa',
+  'HTML Templates'              => 'HTML ðabloni',
+  'History'                     => 'Vçsture',
+  'Income Statement'            => 'Peïòas vai zaudçjuma aprçíins',
+  'Invoice'                     => 'Rçíins',
+  'LaTeX Templates'             => 'LaTeX ðablons',
+  'Labor/Overhead'              => 'Darbs/izmaksas',
+  'Language'                    => 'Valoda',
+  'List Accounts'               => 'Kontu saraksts',
+  'List Businesses'             => 'Komerdarbîbu saraksts',
+  'List Departments'            => 'Nodaïu saraksts',
+  'List GIFI'                   => 'GIFI saraksts',
+  'List Languages'              => 'Valodu saraksts',
+  'List Projects'               => 'Projektu saraksts',
+  'List SIC'                    => 'SIC saraksts',
+  'List Warehouses'             => 'Noliktavu saraksts',
+  'Logout'                      => 'Beigt darbu',
+  'Non-taxable'                 => 'Neapliekams ar nodokïiem',
+  'Open'                        => 'Atvçrts',
+  'Order Entry'                 => 'Ordera ieraksts',
+  'Outstanding'                 => 'Neapmaksâtais',
+  'POS'                         => 'POS',
+  'POS Invoice'                 => 'POS rçíins',
+  'Packing List'                => 'Iesaiòojumu saraksts',
+  'Packing Lists'               => 'Iesaiòojumu saraksti',
+  'Parts'                       => 'Daïas',
+  'Payment'                     => 'Maksâjums',
+  'Payments'                    => 'Maksâjumi',
+  'Pick List'                   => 'Izvçles saraksts',
+  'Preferences'                 => 'Izvçles',
+  'Pricegroups'                 => 'Cenu grupas',
+  'Print'                       => 'Drukât',
+  'Projects'                    => 'Projekti',
+  'Purchase Order'              => 'Pirkðanas orderis',
+  'Purchase Orders'             => 'Pirkðanas orderi',
+  'Quotation'                   => 'Tâme',
+  'Quotations'                  => 'Tâmes',
+  'RFQ'                         => 'Tâmes pieprasîjums',
+  'RFQs'                        => 'Tâmes pieprasîjumu',
+  'Receipt'                     => 'Kvîts',
+  'Receipts'                    => 'Kvîtis',
+  'Receive'                     => 'Saòemt',
+  'Reconciliation'              => 'Izlîdzinâðana',
+  'Reports'                     => 'Atskaites',
+  'SIC'                         => 'SIC',
+  'Sale'                        => 'Pârdoðana',
+  'Sales Invoice'               => 'Pârdoðanas rçíins',
+  'Sales Invoices'              => 'Pârdoðanas rçíini',
+  'Sales Order'                 => 'Pârdoðanas orderis',
+  'Sales Orders'                => 'Pârdoðanas orderi',
+  'Save to File'                => 'Saglabât failâ',
+  'Search'                      => 'Meklçt',
+  'Send by E-Mail'              => 'Nosûtît pa e-pastu',
+  'Services'                    => 'Pakalpojumi',
+  'Ship'                        => 'Piegâdât',
+  'Shipping'                    => 'Piegâde',
+  'Statement'                   => 'Pârskats',
+  'Stock Assembly'              => 'Komplektâcijas krâjumâ',
+  'Stylesheet'                  => 'Stila lapa',
+  'System'                      => 'Sistçma',
+  'Tax collected'               => 'Ieòemtie nodokïi',
+  'Tax paid'                    => 'Samaksâtie nodokïi',
+  'Text Templates'              => 'Teksta ðabloni',
+  'Transactions'                => 'Transakcijas',
+  'Transfer'                    => 'Pârsûtîðana',
+  'Translations'                => 'Tulkojumi',
+  'Trial Balance'               => 'Kontu bilance',
+  'Type of Business'            => 'Komercdarbîbas veids',
+  'Vendor Invoice'              => 'Pârdevçja rçíins',
+  'Vendors'                     => 'Pârdevçji',
+  'Version'                     => 'Versija',
+  'Warehouses'                  => 'Noliktavas',
+  'Work Order'                  => 'Darba orderis',
+  'Yearend'                     => 'Finanðu gada beigas',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'display'                     => 'display',
+  'menubar'                     => 'menubar',
+  'section_menu'                => 'section_menu',
+};
+
+1;
diff --git a/sql-ledger/locale/lv/oe b/sql-ledger/locale/lv/oe
new file mode 100644
index 000000000..3b71870c0
--- /dev/null
+++ b/sql-ledger/locale/lv/oe
@@ -0,0 +1,297 @@
+$self{texts} = {
+  'Accounting Menu'             => 'Kontçðanas izvçlne',
+  'Add Exchange Rate'           => 'Pievienot valûtas maiòas kursu',
+  'Add Purchase Order'          => 'Pievienot pirkuma orderi',
+  'Add Quotation'               => 'Pievienot tâmi',
+  'Add Request for Quotation'   => 'Pievienot tâmes pieprasîjumu',
+  'Add Sales Invoice'           => 'Pievienot preèu rçíinu',
+  'Add Sales Order'             => 'Pievienot preèu orderi',
+  'Add Vendor Invoice'          => 'Pievienot pârdevçja rçíinu',
+  'Address'                     => 'Adrese',
+  'Amount'                      => 'Summa',
+  'Apr'                         => 'Apr',
+  'April'                       => 'Aprîlî',
+  'Are you sure you want to delete Order Number' => 'Vai jûs patieðâm vçlaties dzçst ordera numuru',
+  'Are you sure you want to delete Quotation Number' => 'Vai jûs patieðâm vçlaties dzçst tâmes numuru',
+  'Attachment'                  => 'Pielikums',
+  'Aug'                         => 'Aug',
+  'August'                      => 'Augustâ',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Rçíina adrese',
+  'Bin'                         => 'Bin',
+  'Bin List'                    => 'Bin saraksts',
+  'Business'                    => 'Komercdarbîba',
+  'C'                           => 'cena',
+  'Cannot delete order!'        => 'Orderi nevar izdzçst!',
+  'Cannot delete quotation!'    => 'Tâmi nevar izdzçst!',
+  'Cannot save order!'          => 'Maksâjuma uzdevumu nevar saglabât!',
+  'Cannot save quotation!'      => 'Nevar saglabât tâmi',
+  'Cc'                          => 'Cc',
+  'City'                        => 'Pilsçta',
+  'Closed'                      => 'Aizvçrts',
+  'Company Name'                => 'Uzòçmuma nosaukums',
+  'Confirm!'                    => 'Apstiprinât!',
+  'Contact'                     => 'Kontaktpersona',
+  'Continue'                    => 'Turpinât',
+  'Copies'                      => 'Kopijas',
+  'Could not save!'             => 'Nevarçja saglabât',
+  'Could not transfer Inventory!' => 'Nevarçja pârsûtît krâjumu',
+  'Country'                     => 'Valsts',
+  'Credit Limit'                => 'Kredîta limits',
+  'Curr'                        => 'Val.',
+  'Currency'                    => 'Valûta',
+  'Current'                     => 'Paðreizçjs',
+  'Customer'                    => 'Klients',
+  'Customer Number'             => 'Klienta numurs',
+  'Customer missing!'           => 'Nav norâdîts klients!',
+  'Customer not on file!'       => 'Nav tâda klienta!',
+  'Date'                        => 'Datums',
+  'Date Received'               => 'Saòemðanas datums',
+  'Date received missing!'      => 'Nav norâdîts saòemðanas datums',
+  'Dec'                         => 'Dec',
+  'December'                    => 'Decembrî',
+  'Delete'                      => 'Dzçst',
+  'Delivery Date'               => 'Piegâdes datums',
+  'Department'                  => 'Nodaïa',
+  'Description'                 => 'Apraksts',
+  'Done'                        => 'Izdarîts',
+  'E-mail'                      => 'E-pasts',
+  'E-mail address missing!'     => 'Nepareiza E-pasta adrese!',
+  'E-mailed'                    => 'Nosûtîts pa e-pastu',
+  'Edit Purchase Order'         => 'Labot pirkuma orderi',
+  'Edit Quotation'              => 'Labot tâmi',
+  'Edit Request for Quotation'  => 'Labot tâmes pieprasîjumu',
+  'Edit Sales Order'            => 'Labot pârdoðanas orderi',
+  'Employee'                    => 'Darbinieks',
+  'Exchange Rate'               => 'Valûtas maiòas kurss',
+  'Exchange rate missing!'      => 'Nav norâdîts valûtas maiòas kurss!',
+  'Extended'                    => 'Kopâ',
+  'Fax'                         => 'Fakss',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februârî',
+  'From'                        => 'No',
+  'Group'                       => 'Grupa',
+  'Group Items'                 => 'Ierakstu grupa',
+  'ID'                          => 'ID',
+  'In-line'                     => 'Iekïauts',
+  'Include in Report'           => 'Iekïaut atskaitç',
+  'Internal Notes'              => 'Iekðçjâs piezîmes',
+  'Inventory saved!'            => 'Krâjums saglabâts',
+  'Inventory transferred!'      => 'Krâjums pârsûtîts',
+  'Invoice'                     => 'Rçíins',
+  'Invoice Date missing!'       => 'Nav norâdîts rçíina datums!',
+  'Invoice Number missing!'     => 'Nepareizs rçíina numurs',
+  'Item not on file!'           => 'Nav tâdas vienîbas!',
+  'Jan'                         => 'Jan',
+  'January'                     => 'Janvârî',
+  'Jul'                         => 'Jûl',
+  'July'                        => 'Jûlijâ',
+  'Jun'                         => 'Jûn',
+  'June'                        => 'Jûnijâ',
+  'Manager'                     => 'Vadîtâjs',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Martâ',
+  'May'                         => 'Mai',
+  'May '                        => 'Maijâ ',
+  'Message'                     => 'Paziòojums',
+  'No.'                         => 'Nr.',
+  'Notes'                       => 'Piezîmes',
+  'Nothing entered!'            => 'Nekas nav ievadîts',
+  'Nothing to transfer!'        => 'Nav nekâ pârsûtîðanai',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Novembrî',
+  'Number'                      => 'Numurs',
+  'Number missing in Row'       => 'Rindâ nav norâdîts numurs',
+  'O'                           => 'O',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktobrî',
+  'Open'                        => 'Atvçrts',
+  'Order'                       => 'Orderis',
+  'Order Date'                  => 'Ordera datums',
+  'Order Date missing!'         => 'Nav norâdîts ordera datums!',
+  'Order Number'                => 'Ordera Nr.',
+  'Order Number missing!'       => 'Nav norâdîts ordera numurs!',
+  'Order deleted!'              => 'Orderis izdzçsts',
+  'Order processed!'            => 'Orderis apstrâdâts',
+  'Order saved!'                => 'Orderis saglabâts!',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Iesaiòojumu saraksts',
+  'Packing List Date missing!'  => 'Nav norâdîts iesaiòojumu datums!',
+  'Packing List Number missing!' => 'Nav norâdîts iesaiòojumu numurs!',
+  'Part'                        => 'Prece',
+  'Part Number'                 => 'Daïas numurs',
+  'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Izvçles saraksts',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Cena',
+  'Print'                       => 'Drukât',
+  'Printed'                     => 'Izdrukâts',
+  'Project'                     => 'Projekts',
+  'Project not on file!'        => 'Nav tâda projekta!',
+  'Purchase Order'              => 'Pirkðanas orderis',
+  'Purchase Orders'             => 'Pirkðanas orderi',
+  'Qty'                         => 'Skaits',
+  'Queue'                       => 'Rinda',
+  'Queued'                      => 'Iekïauts rindâ',
+  'Quotation'                   => 'Tâme',
+  'Quotation Date'              => 'Tâmes datums',
+  'Quotation Date missing!'     => 'Nav norâdîts tâmes datums',
+  'Quotation Number'            => 'Tâmes numurs',
+  'Quotation Number missing!'   => 'Nav norâdîts tâmes numurs',
+  'Quotation deleted!'          => 'Tâme izdzçsta',
+  'Quotations'                  => 'Tâmes',
+  'RFQ'                         => 'Tâmes pieprasîjums',
+  'RFQ Number'                  => 'Tâmes pieprasîjuma numurs',
+  'Recd'                        => 'Saòemts',
+  'Receive Merchandise'         => 'Saòemt preces',
+  'Remaining'                   => 'Atlikums',
+  'Request for Quotation'       => 'Tâmes pieprasîjums',
+  'Request for Quotations'      => 'Tâmju pieprasîjums',
+  'Required by'                 => 'Pieprasîja',
+  'SKU'                         => 'SKU',
+  'Sales Invoice'               => 'Pârdoðanas rçíins',
+  'Sales Order'                 => 'Pârdoðanas orderis',
+  'Sales Orders'                => 'Pârdoðanas orderi',
+  'Salesperson'                 => 'Pârdevçjs',
+  'Save'                        => 'Saglabât',
+  'Save as new'                 => 'Saglabât kâ jaunu',
+  'Screen'                      => 'Ekrâns',
+  'Select from one of the items below' => 'Atlasît vienu no sekojoðiem ierakstiem',
+  'Select from one of the names below' => 'Atlasît vienu no sekojoðiem nosaukumiem',
+  'Select from one of the projects below' => 'Atlasît vienu no sekojoðiem projektiem',
+  'Select postscript or PDF!'   => 'Izvçlçties postscript vai PDF!',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septembrî',
+  'Serial No.'                  => 'Seriâlais Nr.',
+  'Service'                     => 'Pakalpojums',
+  'Ship'                        => 'Piegâdât',
+  'Ship Merchandise'            => 'Piegâdât preces',
+  'Ship to'                     => 'Piegâdes adrese',
+  'Ship via'                    => 'Piegâdât caur',
+  'Shipping Address'            => 'Piegâdes adrese',
+  'Shipping Date'               => 'Nosûtîðanas datums',
+  'Shipping Date missing!'      => 'Nav norâdîts nosûtîðanas datums',
+  'Shipping Point'              => 'Nosûtîðanas vietas',
+  'State/Province'              => 'Ðtats/Province',
+  'Subject'                     => 'Temats',
+  'Subtotal'                    => 'Kopâ',
+  'Tax'                         => 'Nodokïi',
+  'Tax Included'                => 'Kopâ ar nodokïiem',
+  'Terms'                       => 'Noteikumi: termiòð',
+  'To'                          => 'uz',
+  'Total'                       => 'Pavisam Kopâ',
+  'Trade Discount'              => 'Vairumtirgotâja atlaide',
+  'Transfer'                    => 'Pârsûtîðana',
+  'Transfer Inventory'          => 'Krâjuma pârsûtîðana',
+  'Transfer to'                 => 'Pârsûtît uz',
+  'Unit'                        => 'Vienîba',
+  'Update'                      => 'Atjauninât',
+  'Valid until'                 => 'Derîgs lîdz',
+  'Vendor'                      => 'Pârdevçjs',
+  'Vendor Invoice'              => 'Pârdevçja rçíins',
+  'Vendor Number'               => 'Pârdevçja numurs',
+  'Vendor missing!'             => 'Pârdevçjs nav norâdîts!',
+  'Vendor not on file!'         => 'Nav tâda pârdevçja!',
+  'Warehouse'                   => 'Noliktava',
+  'What type of item is this?'  => 'Kâda veida vienîba tâ ir?',
+  'Work Order'                  => 'Darba orderis',
+  'Yes'                         => 'Jâ',
+  'days'                        => 'dienas',
+  'ea'                          => 'gb',
+  'sent'                        => 'nosûtîts',
+};
+
+$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',
+  'continue'                    => 'continue',
+  'create_backorder'            => 'create_backorder',
+  'create_form'                 => 'create_form',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  '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',
+  'gl_transaction'              => 'gl_transaction',
+  'invoice'                     => 'invoice',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'list_transfer'               => 'list_transfer',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'new_item'                    => 'new_item',
+  'order_links'                 => 'order_links',
+  'post_as_new'                 => 'post_as_new',
+  'prepare_order'               => 'prepare_order',
+  'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'redirect'                    => 'redirect',
+  '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',
+  'search'                      => 'search',
+  'search_transfer'             => 'search_transfer',
+  'section_menu'                => 'section_menu',
+  'select_item'                 => 'select_item',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  '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_',
+  'yes'                         => 'yes',
+  'turpinât'                    => 'continue',
+  'dzçst'                       => 'delete',
+  'izdarîts'                    => 'done',
+  'e_pasts'                     => 'e_mail',
+  'drukât'                      => 'print',
+  'print_and_save'              => 'print_and_save',
+  'pirkðanas_orderis'           => 'purchase_order',
+  'tâme'                        => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'tâmes_pieprasîjums'          => 'rfq',
+  'rfq_'                        => 'rfq_',
+  'pârdoðanas_rçíins'           => 'sales_invoice',
+  'pârdoðanas_orderis'          => 'sales_order',
+  'saglabât'                    => 'save',
+  'saglabât_kâ_jaunu'           => 'save_as_new',
+  'piegâdes_adrese'             => 'ship_to',
+  'pârsûtîðana'                 => 'transfer',
+  'atjauninât'                  => 'update',
+  'pârdevçja_rçíins'            => 'vendor_invoice',
+  'jâ'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/lv/pe b/sql-ledger/locale/lv/pe
new file mode 100644
index 000000000..0e6a94d81
--- /dev/null
+++ b/sql-ledger/locale/lv/pe
@@ -0,0 +1,82 @@
+$self{texts} = {
+  'Accounting Menu'             => 'Kontçðanas izvçlne',
+  'Add Group'                   => 'Pievienot grupu',
+  'Add Pricegroup'              => 'Pieviento cenu grupu',
+  'Add Project'                 => 'Pievienot projektu',
+  'All'                         => 'Visi',
+  'Continue'                    => 'Turpinât',
+  'Delete'                      => 'Dzçst',
+  'Description'                 => 'Apraksts',
+  'Description Translations'    => 'Apraksta tulkojumi',
+  'Edit Description Translations' => 'Labot tulkojumu aprakstus',
+  'Edit Group'                  => 'Labot grupu',
+  'Edit Pricegroup'             => 'Labot cenu grupu',
+  'Edit Project'                => 'Labot projektu',
+  'Group'                       => 'Grupa',
+  'Group Translations'          => 'Grupu transakcijas',
+  'Group deleted!'              => 'Grupa izdzçsta!',
+  'Group missing!'              => 'Grupa nav norâdîta!',
+  'Group saved!'                => 'Grupa saglabâta!',
+  'Groups'                      => 'Grupas',
+  'Language'                    => 'Valoda',
+  'Languages not defined!'      => 'Valodas nav definçtas',
+  'Number'                      => 'Numurs',
+  'Orphaned'                    => 'Bez atbilstoðâ pâra',
+  'Pricegroup'                  => 'Cenu grupa',
+  'Pricegroup deleted!'         => 'Cenu grupa izdzçsta',
+  'Pricegroup missing!'         => 'Cenu grupa nav norâdîta',
+  'Pricegroup saved!'           => 'Cenu grupa saglabâta',
+  'Pricegroups'                 => 'Cenu grupas',
+  'Project'                     => 'Projekts',
+  'Project Description Translations' => 'Projekta apraksta tulkojumi',
+  'Project Number'              => 'Projekta numurs',
+  'Project Number missing!'     => 'Nav norâdîts projekta numurs!',
+  'Project deleted!'            => 'Projekts izdzçsts!',
+  'Project saved!'              => 'Projekts saglabâts',
+  'Projects'                    => 'Projekti',
+  'Save'                        => 'Saglabât',
+  'Translation'                 => 'Tulkojums',
+  'Translation deleted!'        => 'Tulkojums izdzçsts',
+  'Translations saved!'         => 'Tulkojumi saglabâti',
+  'Update'                      => 'Atjauninât',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_group'                   => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'add_project'                 => 'add_project',
+  'continue'                    => 'continue',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'edit'                        => 'edit',
+  'edit_translation'            => 'edit_translation',
+  'list_translations'           => 'list_translations',
+  'menubar'                     => 'menubar',
+  'partsgroup_footer'           => 'partsgroup_footer',
+  'partsgroup_header'           => 'partsgroup_header',
+  'partsgroup_report'           => 'partsgroup_report',
+  'pricegroup_footer'           => 'pricegroup_footer',
+  'pricegroup_header'           => 'pricegroup_header',
+  'pricegroup_report'           => 'pricegroup_report',
+  'project_footer'              => 'project_footer',
+  'project_header'              => 'project_header',
+  'project_report'              => 'project_report',
+  'save'                        => 'save',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'translation'                 => 'translation',
+  'translation_footer'          => 'translation_footer',
+  'translation_header'          => 'translation_header',
+  'update'                      => 'update',
+  'pievienot_grupu'             => 'add_group',
+  'pieviento_cenu_grupu'        => 'add_pricegroup',
+  'pievienot_projektu'          => 'add_project',
+  'turpinât'                    => 'continue',
+  'dzçst'                       => 'delete',
+  'saglabât'                    => 'save',
+  'atjauninât'                  => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/lv/pos b/sql-ledger/locale/lv/pos
new file mode 100644
index 000000000..08ad7eaef
--- /dev/null
+++ b/sql-ledger/locale/lv/pos
@@ -0,0 +1,64 @@
+$self{texts} = {
+  'Account'                     => 'Konts',
+  'Add POS Invoice'             => 'Pievienot POS rçíinu',
+  'Cannot post transaction!'    => 'Nevar iegrâmatot transakciju!',
+  'Change'                      => 'Izmainît',
+  'Continue'                    => 'Turpinât',
+  'Credit Limit'                => 'Kredîta limits',
+  'Currency'                    => 'Valûta',
+  'Current'                     => 'Paðreizçjs',
+  'Customer'                    => 'Klients',
+  'Customer missing!'           => 'Nav norâdîts klients!',
+  'Delete'                      => 'Dzçst',
+  'Department'                  => 'Nodaïa',
+  'Description'                 => 'Apraksts',
+  'Edit POS Invoice'            => 'Labot POS rçíinu',
+  'Exchange Rate'               => 'Valûtas maiòas kurss',
+  'Exchange rate missing!'      => 'Nav norâdîts valûtas maiòas kurss!',
+  'Extended'                    => 'Kopâ',
+  'From'                        => 'No',
+  'Language'                    => 'Valoda',
+  'Memo'                        => 'Memorands',
+  'Number'                      => 'Numurs',
+  'Open'                        => 'Atvçrts',
+  'Paid'                        => 'Apmaksâts',
+  'Post'                        => 'Iegrâmatot',
+  'Posted!'                     => 'Iegrâmatots!',
+  'Price'                       => 'Cena',
+  'Print'                       => 'Drukât',
+  'Printed'                     => 'Izdrukâts',
+  'Qty'                         => 'Skaits',
+  'Receipts'                    => 'Kvîtis',
+  'Record in'                   => 'Ierakstît',
+  'Remaining'                   => 'Atlikums',
+  'Salesperson'                 => 'Pârdevçjs',
+  'Screen'                      => 'Ekrâns',
+  'Source'                      => 'Dokuments',
+  'Subtotal'                    => 'Kopâ',
+  'To'                          => 'uz',
+  'Total'                       => 'Pavisam Kopâ',
+  'Unit'                        => 'Vienîba',
+  'Update'                      => 'Atjauninât',
+};
+
+$self{subs} = {
+  'add'                         => 'add',
+  'display_row'                 => 'display_row',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'openinvoices'                => 'openinvoices',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'receipts'                    => 'receipts',
+  'turpinât'                    => 'continue',
+  'dzçst'                       => 'delete',
+  'iegrâmatot'                  => 'post',
+  'drukât'                      => 'print',
+  'atjauninât'                  => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/lv/ps b/sql-ledger/locale/lv/ps
new file mode 100644
index 000000000..a43e2fd65
--- /dev/null
+++ b/sql-ledger/locale/lv/ps
@@ -0,0 +1,328 @@
+$self{texts} = {
+  'AP Aging'                    => 'KP novecojums',
+  'AR Aging'                    => 'DP novecojums',
+  'AR Outstanding'              => 'DP Neapmaksâtie',
+  'AR Transaction'              => 'DP transakcija',
+  'AR Transactions'             => 'DP transakcijas',
+  'Account'                     => 'Konts',
+  'Account Number'              => 'Konta numurs',
+  'Accounting Menu'             => 'Kontçðanas izvçlne',
+  'Accounts'                    => 'Konti',
+  'Accrual'                     => 'Uzkrâðana',
+  'Add POS Invoice'             => 'Pievienot POS rçíinu',
+  'Add Purchase Order'          => 'Pievienot pirkuma orderi',
+  'Add Quotation'               => 'Pievienot tâmi',
+  'Add Request for Quotation'   => 'Pievienot tâmes pieprasîjumu',
+  'Add Sales Invoice'           => 'Pievienot preèu rçíinu',
+  'Add Sales Order'             => 'Pievienot preèu orderi',
+  'Address'                     => 'Adrese',
+  'All Accounts'                => 'Visi konti',
+  'Amount'                      => 'Summa',
+  'Amount Due'                  => 'Nesamaksâtâ summa',
+  'Apr'                         => 'Apr',
+  'April'                       => 'Aprîlî',
+  'Are you sure you want to delete Invoice Number' => 'Vai jûs patieðâm vçlaties dzçst rçíina numuru',
+  'Are you sure you want to delete Transaction' => 'Vai jûs patieðâm vçlaties dzçst transakciju',
+  'Attachment'                  => 'Pielikums',
+  'Aug'                         => 'Aug',
+  'August'                      => 'Augustâ',
+  'Balance'                     => 'Bilance',
+  'Balance Sheet'               => 'Bilances pârskats',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Rçíina adrese',
+  'Bin'                         => 'Bin',
+  'Bin List'                    => 'Bin saraksts',
+  'Business'                    => 'Komercdarbîba',
+  'Cannot delete invoice!'      => 'Rçíinu nevar izdzçst!',
+  'Cannot delete transaction!'  => 'Transakciju nevar izdzçst!',
+  'Cannot post invoice for a closed period!' => 'Nevar iegrâmatot rçíinu par slçgtu periodu!',
+  'Cannot post invoice!'        => 'Nevar iegrâmatot rçíinu!',
+  'Cannot post payment for a closed period!' => 'Nevar iegrâmatot maksâjumu par slçgtu periodu!',
+  'Cannot post transaction for a closed period!' => 'Nevar iegrâmatot transakciju par slçgtu periodu!',
+  'Cannot post transaction!'    => 'Nevar iegrâmatot transakciju!',
+  'Cash'                        => 'Nauda',
+  'Cc'                          => 'Cc',
+  'Change'                      => 'Izmainît',
+  'Check'                       => 'Èeks',
+  'City'                        => 'Pilsçta',
+  'Closed'                      => 'Aizvçrts',
+  'Company Name'                => 'Uzòçmuma nosaukums',
+  'Compare to'                  => 'Salîdzinât ar',
+  'Confirm!'                    => 'Apstiprinât!',
+  'Contact'                     => 'Kontaktpersona',
+  'Continue'                    => 'Turpinât',
+  'Copies'                      => 'Kopijas',
+  'Country'                     => 'Valsts',
+  'Credit'                      => 'Kredîts',
+  'Credit Limit'                => 'Kredîta limits',
+  'Curr'                        => 'Val.',
+  'Currency'                    => 'Valûta',
+  'Current'                     => 'Paðreizçjs',
+  'Current Earnings'            => 'Paðreizçjie ienâkumi',
+  'Customer'                    => 'Klients',
+  'Customer Number'             => 'Klienta numurs',
+  'Customer missing!'           => 'Nav norâdîts klients!',
+  'Customer not on file!'       => 'Nav tâda klienta!',
+  'Date'                        => 'Datums',
+  'Date Paid'                   => 'Maksâjuma datums',
+  'Debit'                       => 'Debets',
+  'Dec'                         => 'Dec',
+  'December'                    => 'Decembrî',
+  'Decimalplaces'               => 'decimâldaïa',
+  'Delete'                      => 'Dzçst',
+  'Delivery Date'               => 'Piegâdes datums',
+  'Department'                  => 'Nodaïa',
+  'Description'                 => 'Apraksts',
+  'Detail'                      => 'Sîks apraksts',
+  'Due Date'                    => 'Apmaksas termiòð',
+  'Due Date missing!'           => 'Nav norâdîts apmaksas termiòð!',
+  'E-mail'                      => 'E-pasts',
+  'E-mail Statement to'         => 'Nosûtît atskaiti pa e-pastu uz ',
+  'E-mail address missing!'     => 'Nepareiza E-pasta adrese!',
+  'E-mailed'                    => 'Nosûtîts pa e-pastu',
+  'Edit POS Invoice'            => 'Labot POS rçíinu',
+  'Edit Sales Invoice'          => 'Labot pârdoðanas rçíinu',
+  'Exch'                        => 'Kurss',
+  'Exchange Rate'               => 'Valûtas maiòas kurss',
+  'Exchange rate for payment missing!' => 'Nav norâdîts valûtas maiòas kurss maksâjumâ!',
+  'Exchange rate missing!'      => 'Nav norâdîts valûtas maiòas kurss!',
+  'Extended'                    => 'Kopâ',
+  'Fax'                         => 'Fakss',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februârî',
+  'From'                        => 'No',
+  'GIFI'                        => 'GIFI',
+  'Group'                       => 'Grupa',
+  'Group Items'                 => 'Ierakstu grupa',
+  'Heading'                     => 'Virsraksts',
+  'ID'                          => 'ID',
+  'In-line'                     => 'Iekïauts',
+  'Include Exchange Rate Difference' => 'Iekïaut valûtas kursu atðíirîbas',
+  'Include in Report'           => 'Iekïaut atskaitç',
+  'Income Statement'            => 'Peïòas vai zaudçjuma aprçíins',
+  'Internal Notes'              => 'Iekðçjâs piezîmes',
+  'Invoice'                     => 'Rçíins',
+  'Invoice Date'                => 'Rçíina datums',
+  'Invoice Date missing!'       => 'Nav norâdîts rçíina datums!',
+  'Invoice Number'              => 'Rçíina numurs',
+  'Invoice Number missing!'     => 'Nepareizs rçíina numurs',
+  'Invoice deleted!'            => 'Rçíins izdzçsts!',
+  'Invoice posted!'             => 'Rçíins iegrâmatots!',
+  'Invoice processed!'          => 'Rçíins apstrâdâts',
+  'Item not on file!'           => 'Nav tâdas vienîbas!',
+  'Jan'                         => 'Jan',
+  'January'                     => 'Janvârî',
+  'Jul'                         => 'Jûl',
+  'July'                        => 'Jûlijâ',
+  'Jun'                         => 'Jûn',
+  'June'                        => 'Jûnijâ',
+  'Language'                    => 'Valoda',
+  'Manager'                     => 'Vadîtâjs',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Martâ',
+  'May'                         => 'Mai',
+  'May '                        => 'Maijâ ',
+  'Memo'                        => 'Memorands',
+  'Message'                     => 'Paziòojums',
+  'Method'                      => 'Metode',
+  'N/A'                         => 'Nav',
+  'No.'                         => 'Nr.',
+  'Non-taxable Purchases'       => 'Pirkumi, kas nav apliekami ar nodokïiem',
+  'Non-taxable Sales'           => 'Tirgoðana, kas nav apliekama ar nodokïiem',
+  'Notes'                       => 'Piezîmes',
+  'Nothing selected!'           => 'Nekas nav iezîmçts!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Novembrî',
+  'Number'                      => 'Numurs',
+  'Number missing in Row'       => 'Rindâ nav norâdîts numurs',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktobrî',
+  'Open'                        => 'Atvçrts',
+  'Order'                       => 'Orderis',
+  'Order Date missing!'         => 'Nav norâdîts ordera datums!',
+  'Order Number'                => 'Ordera Nr.',
+  'Order Number missing!'       => 'Nav norâdîts ordera numurs!',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Iesaiòojumu saraksts',
+  'Packing List Date missing!'  => 'Nav norâdîts iesaiòojumu datums!',
+  'Packing List Number missing!' => 'Nav norâdîts iesaiòojumu numurs!',
+  'Paid'                        => 'Apmaksâts',
+  'Part'                        => 'Prece',
+  'Payment date missing!'       => 'Nav norâdîts maksâjuma datums',
+  'Payments'                    => 'Maksâjumi',
+  'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Izvçles saraksts',
+  'Post'                        => 'Iegrâmatot',
+  'Post as new'                 => 'Iegrâmatot kâ jaunu',
+  'Posted!'                     => 'Iegrâmatots!',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Cena',
+  'Print'                       => 'Drukât',
+  'Printed'                     => 'Izdrukâts',
+  'Project'                     => 'Projekts',
+  'Project Number'              => 'Projekta numurs',
+  'Project Transactions'        => 'Projekta transakcijas',
+  'Project not on file!'        => 'Nav tâda projekta!',
+  'Purchase Order'              => 'Pirkðanas orderis',
+  'Qty'                         => 'Skaits',
+  'Queue'                       => 'Rinda',
+  'Queued'                      => 'Iekïauts rindâ',
+  'Quotation'                   => 'Tâme',
+  'Quotation Date missing!'     => 'Nav norâdîts tâmes datums',
+  'Quotation Number missing!'   => 'Nav norâdîts tâmes numurs',
+  'Recd'                        => 'Saòemts',
+  'Receipt'                     => 'Kvîts',
+  'Receipts'                    => 'Kvîtis',
+  'Record in'                   => 'Ierakstît',
+  'Remaining'                   => 'Atlikums',
+  'Report for'                  => 'Atskaite par',
+  'Required by'                 => 'Pieprasîja',
+  'SKU'                         => 'SKU',
+  'Sales Order'                 => 'Pârdoðanas orderis',
+  'Salesperson'                 => 'Pârdevçjs',
+  'Screen'                      => 'Ekrâns',
+  'Select all'                  => 'Atlasît visu',
+  'Select from one of the items below' => 'Atlasît vienu no sekojoðiem ierakstiem',
+  'Select from one of the names below' => 'Atlasît vienu no sekojoðiem nosaukumiem',
+  'Select from one of the projects below' => 'Atlasît vienu no sekojoðiem projektiem',
+  'Select postscript or PDF!'   => 'Izvçlçties postscript vai PDF!',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septembrî',
+  'Serial No.'                  => 'Seriâlais Nr.',
+  'Service'                     => 'Pakalpojums',
+  'Ship'                        => 'Piegâdât',
+  'Ship to'                     => 'Piegâdes adrese',
+  'Ship via'                    => 'Piegâdât caur',
+  'Shipping Address'            => 'Piegâdes adrese',
+  'Shipping Point'              => 'Nosûtîðanas vietas',
+  'Source'                      => 'Dokuments',
+  'Standard'                    => 'Standarts',
+  'State/Province'              => 'Ðtats/Province',
+  'Statement'                   => 'Pârskats',
+  'Statement sent to'           => 'Nosûtît pârskatu uz',
+  'Statements sent to printer!' => 'Nosûtît pârskatu uz drukâðanu!',
+  'Subject'                     => 'Temats',
+  'Subtotal'                    => 'Kopâ',
+  'Summary'                     => 'Kopçjais',
+  'Tax'                         => 'Nodokïi',
+  'Tax Included'                => 'Kopâ ar nodokïiem',
+  'Tax collected'               => 'Ieòemtie nodokïi',
+  'Tax paid'                    => 'Samaksâtie nodokïi',
+  'Till'                        => 'lîdz',
+  'To'                          => 'uz',
+  'Total'                       => 'Pavisam Kopâ',
+  'Trade Discount'              => 'Vairumtirgotâja atlaide',
+  'Transaction deleted!'        => 'Transakcija izdzçsta!',
+  'Transaction posted!'         => 'Transakcija iegrâmatota!',
+  'Trial Balance'               => 'Kontu bilance',
+  'Unit'                        => 'Vienîba',
+  'Update'                      => 'Atjauninât',
+  'Vendor'                      => 'Pârdevçjs',
+  'Vendor Number'               => 'Pârdevçja numurs',
+  'Vendor not on file!'         => 'Nav tâda pârdevçja!',
+  'What type of item is this?'  => 'Kâda veida vienîba tâ ir?',
+  'Work Order'                  => 'Darba orderis',
+  'Yes'                         => 'Jâ',
+  'as at'                       => 'uz',
+  'ea'                          => 'gb',
+  'for Period'                  => 'periodam',
+  'sent'                        => 'nosûtîts',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'aging'                       => 'aging',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  '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',
+  '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',
+  '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_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',
+  'receipts'                    => 'receipts',
+  'redirect'                    => 'redirect',
+  'report'                      => 'report',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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',
+  'tax_subtotal'                => 'tax_subtotal',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'dp_transakcija'              => 'ar_transaction',
+  'turpinât'                    => 'continue',
+  'dzçst'                       => 'delete',
+  'e_pasts'                     => 'e_mail',
+  'iegrâmatot'                  => 'post',
+  'iegrâmatot_kâ_jaunu'         => 'post_as_new',
+  'drukât'                      => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
+  'pârdoðanas_orderis'          => 'sales_order',
+  'atlasît_visu'                => 'select_all',
+  'piegâdes_adrese'             => 'ship_to',
+  'atjauninât'                  => 'update',
+  'jâ'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/lv/pw b/sql-ledger/locale/lv/pw
new file mode 100644
index 000000000..660c1c11b
--- /dev/null
+++ b/sql-ledger/locale/lv/pw
@@ -0,0 +1,11 @@
+$self{texts} = {
+  'Continue'                    => 'Turpinât',
+  'Password'                    => 'Parole',
+};
+
+$self{subs} = {
+  'getpassword'                 => 'getpassword',
+  'turpinât'                    => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/lv/rc b/sql-ledger/locale/lv/rc
new file mode 100644
index 000000000..04a8a8536
--- /dev/null
+++ b/sql-ledger/locale/lv/rc
@@ -0,0 +1,75 @@
+$self{texts} = {
+  'Account'                     => 'Konts',
+  'Accounting Menu'             => 'Kontçðanas izvçlne',
+  'Apr'                         => 'Apr',
+  'April'                       => 'Aprîlî',
+  'Aug'                         => 'Aug',
+  'August'                      => 'Augustâ',
+  'Balance'                     => 'Bilance',
+  'Beginning Balance'           => 'Sâkuma atlikums',
+  'Cleared'                     => 'Apmaksâts',
+  'Continue'                    => 'Turpinât',
+  'Current'                     => 'Paðreizçjs',
+  'Date'                        => 'Datums',
+  'Dec'                         => 'Dec',
+  'December'                    => 'Decembrî',
+  'Decrease'                    => 'Samazinât',
+  'Deposit'                     => 'Depozîts',
+  'Description'                 => 'Apraksts',
+  'Detail'                      => 'Sîks apraksts',
+  'Difference'                  => 'Starpîba',
+  'Done'                        => 'Izdarîts',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februârî',
+  'From'                        => 'No',
+  'Include Exchange Rate Difference' => 'Iekïaut valûtas kursu atðíirîbas',
+  'Increase'                    => 'Pieaugums',
+  'Jan'                         => 'Jan',
+  'January'                     => 'Janvârî',
+  'Jul'                         => 'Jûl',
+  'July'                        => 'Jûlijâ',
+  'Jun'                         => 'Jûn',
+  'June'                        => 'Jûnijâ',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Martâ',
+  'May'                         => 'Mai',
+  'May '                        => 'Maijâ ',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Novembrî',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktobrî',
+  'Out of balance!'             => 'Nav bilances!',
+  'Outstanding'                 => 'Neapmaksâtais',
+  'Payment'                     => 'Maksâjums',
+  'R'                           => 'R',
+  'Reconciliation'              => 'Izlîdzinâðana',
+  'Reconciliation Report'       => 'Izlîdzinâðanas atskaite',
+  'Select all'                  => 'Atlasît visu',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septembrî',
+  'Source'                      => 'Dokuments',
+  'Statement Balance'           => 'Bilances atskaite',
+  'Summary'                     => 'Kopçjais',
+  'To'                          => 'uz',
+  'Update'                      => 'Atjauninât',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'done'                        => 'done',
+  'get_payments'                => 'get_payments',
+  'menubar'                     => 'menubar',
+  'reconciliation'              => 'reconciliation',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'update'                      => 'update',
+  'turpinât'                    => 'continue',
+  'izdarîts'                    => 'done',
+  'atlasît_visu'                => 'select_all',
+  'atjauninât'                  => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/lv/rp b/sql-ledger/locale/lv/rp
new file mode 100644
index 000000000..0a2c124d5
--- /dev/null
+++ b/sql-ledger/locale/lv/rp
@@ -0,0 +1,161 @@
+$self{texts} = {
+  'AP Aging'                    => 'KP novecojums',
+  'AR Aging'                    => 'DP novecojums',
+  'Account'                     => 'Konts',
+  'Account Number'              => 'Konta numurs',
+  'Accounting Menu'             => 'Kontçðanas izvçlne',
+  'Accounts'                    => 'Konti',
+  'Accrual'                     => 'Uzkrâðana',
+  'Address'                     => 'Adrese',
+  'All Accounts'                => 'Visi konti',
+  'Amount'                      => 'Summa',
+  'Apr'                         => 'Apr',
+  'April'                       => 'Aprîlî',
+  'Attachment'                  => 'Pielikums',
+  'Aug'                         => 'Aug',
+  'August'                      => 'Augustâ',
+  'Balance'                     => 'Bilance',
+  'Balance Sheet'               => 'Bilances pârskats',
+  'Bcc'                         => 'Bcc',
+  'Cash'                        => 'Nauda',
+  'Cc'                          => 'Cc',
+  'Compare to'                  => 'Salîdzinât ar',
+  'Continue'                    => 'Turpinât',
+  'Copies'                      => 'Kopijas',
+  'Credit'                      => 'Kredîts',
+  'Curr'                        => 'Val.',
+  'Current'                     => 'Paðreizçjs',
+  'Current Earnings'            => 'Paðreizçjie ienâkumi',
+  'Customer'                    => 'Klients',
+  'Customer not on file!'       => 'Nav tâda klienta!',
+  'Date'                        => 'Datums',
+  'Debit'                       => 'Debets',
+  'Dec'                         => 'Dec',
+  'December'                    => 'Decembrî',
+  'Decimalplaces'               => 'decimâldaïa',
+  'Department'                  => 'Nodaïa',
+  'Description'                 => 'Apraksts',
+  'Detail'                      => 'Sîks apraksts',
+  'Due Date'                    => 'Apmaksas termiòð',
+  'E-mail'                      => 'E-pasts',
+  'E-mail Statement to'         => 'Nosûtît atskaiti pa e-pastu uz ',
+  'E-mail address missing!'     => 'Nepareiza E-pasta adrese!',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februârî',
+  'From'                        => 'No',
+  'GIFI'                        => 'GIFI',
+  'Heading'                     => 'Virsraksts',
+  'ID'                          => 'ID',
+  'In-line'                     => 'Iekïauts',
+  'Include Exchange Rate Difference' => 'Iekïaut valûtas kursu atðíirîbas',
+  'Include in Report'           => 'Iekïaut atskaitç',
+  'Income Statement'            => 'Peïòas vai zaudçjuma aprçíins',
+  'Invoice'                     => 'Rçíins',
+  'Jan'                         => 'Jan',
+  'January'                     => 'Janvârî',
+  'Jul'                         => 'Jûl',
+  'July'                        => 'Jûlijâ',
+  'Jun'                         => 'Jûn',
+  'June'                        => 'Jûnijâ',
+  'Language'                    => 'Valoda',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Martâ',
+  'May'                         => 'Mai',
+  'May '                        => 'Maijâ ',
+  'Memo'                        => 'Memorands',
+  'Message'                     => 'Paziòojums',
+  'Method'                      => 'Metode',
+  'N/A'                         => 'Nav',
+  'Non-taxable Purchases'       => 'Pirkumi, kas nav apliekami ar nodokïiem',
+  'Non-taxable Sales'           => 'Tirgoðana, kas nav apliekama ar nodokïiem',
+  'Nothing selected!'           => 'Nekas nav iezîmçts!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Novembrî',
+  'Number'                      => 'Numurs',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktobrî',
+  'Order'                       => 'Orderis',
+  'PDF'                         => 'PDF',
+  'Payments'                    => 'Maksâjumi',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Drukât',
+  'Project'                     => 'Projekts',
+  'Project Number'              => 'Projekta numurs',
+  'Project Transactions'        => 'Projekta transakcijas',
+  'Project not on file!'        => 'Nav tâda projekta!',
+  'Receipts'                    => 'Kvîtis',
+  'Report for'                  => 'Atskaite par',
+  'Salesperson'                 => 'Pârdevçjs',
+  'Screen'                      => 'Ekrâns',
+  'Select all'                  => 'Atlasît visu',
+  'Select from one of the names below' => 'Atlasît vienu no sekojoðiem nosaukumiem',
+  'Select from one of the projects below' => 'Atlasît vienu no sekojoðiem projektiem',
+  'Select postscript or PDF!'   => 'Izvçlçties postscript vai PDF!',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septembrî',
+  'Source'                      => 'Dokuments',
+  'Standard'                    => 'Standarts',
+  'Statement'                   => 'Pârskats',
+  'Statement sent to'           => 'Nosûtît pârskatu uz',
+  'Statements sent to printer!' => 'Nosûtît pârskatu uz drukâðanu!',
+  'Subject'                     => 'Temats',
+  'Subtotal'                    => 'Kopâ',
+  'Summary'                     => 'Kopçjais',
+  'Tax'                         => 'Nodokïi',
+  'Tax collected'               => 'Ieòemtie nodokïi',
+  'Tax paid'                    => 'Samaksâtie nodokïi',
+  'Till'                        => 'lîdz',
+  'To'                          => 'uz',
+  'Total'                       => 'Pavisam Kopâ',
+  'Trial Balance'               => 'Kontu bilance',
+  'Vendor'                      => 'Pârdevçjs',
+  'Vendor not on file!'         => 'Nav tâda pârdevçja!',
+  'as at'                       => 'uz',
+  'for Period'                  => 'periodam',
+};
+
+$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',
+  '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',
+  'list_accounts'               => 'list_accounts',
+  'list_payments'               => 'list_payments',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment_subtotal'            => 'payment_subtotal',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'report'                      => 'report',
+  'sales_invoice_'              => 'sales_invoice_',
+  '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_',
+  'turpinât'                    => 'continue',
+  'e_pasts'                     => 'e_mail',
+  'drukât'                      => 'print',
+  'atlasît_visu'                => 'select_all',
+};
+
+1;
diff --git a/sql-ledger/locale/mx/LANGUAGE b/sql-ledger/locale/mx/LANGUAGE
index 22549dbb1..6e19feb63 100644
--- a/sql-ledger/locale/mx/LANGUAGE
+++ b/sql-ledger/locale/mx/LANGUAGE
@@ -1 +1 @@
-Mexican Spanish
+Spanish (Mexico)
diff --git a/sql-ledger/locale/mx/admin b/sql-ledger/locale/mx/admin
index 707b48959..74cb99900 100644
--- a/sql-ledger/locale/mx/admin
+++ b/sql-ledger/locale/mx/admin
@@ -1,87 +1,90 @@
 $self{texts} = {
-  'Access Control'              => 'Control de Acceso',
+  'Access Control'              => 'Control de acceso',
   'Accounting'                  => 'Contabilidad',
-  'Add User'                    => 'Agregar Usuario',
+  'Add User'                    => 'Nuevo usuario',
   'Address'                     => 'Dirección',
   'Administration'              => 'Administración',
-  'Administrator'               => 'Administrator',
-  'All Datasets up to date!'    => '! Todos los conjuntos de datos estan actualizados !',
-  'Change Admin Password'       => 'Cambiar Contraseña de Administrador',
-  'Change Password'             => 'Cambiar Contraseña',
-  'Character Set'               => 'Tabla de Caracteres',
-  'Click on login name to edit!' => 'Haga clic en el nombre de entrada a
-editar',
-  'Company'                     => 'Compañía',
+  'Administrator'               => 'Administrador',
+  'All Datasets up to date!'    => '¡Todos los conjunto de datos están actualizados!',
+  'Cannot create Lock!'         => '¡No se puede crear el archivo de bloqueo!',
+  'Change Admin Password'       => 'Cambiar la contraseña del administrador',
+  'Change Password'             => 'Cambiar contraseña',
+  'Character Set'               => 'Conjunto de caracteres',
+  'Click on login name to edit!' => '¡Seleccione el nombre del usuario que desea modificar!',
+  'Company'                     => 'Empresa',
   'Connect to'                  => 'Conectar a',
   'Continue'                    => 'Continuar',
   'Create Chart of Accounts'    => 'Crear catálogo de cuentas',
-  'Create Dataset'              => 'Crear set de datos',
-  'DBI not installed!'          => 'DBI no instalado!',
+  'Create Dataset'              => 'Crear conjunto de datos',
+  'DBI not installed!'          => '¡DBI no está instalado!',
   'Database'                    => 'Base de datos',
   'Database Administration'     => 'Administración de base de datos',
-  'Database Driver not checked!' => '!No selecciono driver de base de datos!',
-  'Database User missing!'      => 'No se encuentra usuario de base de datos',
-  'Dataset'                     => 'Set de datos',
-  'Dataset missing!'            => 'No se encuentra Set de datos!',
-  'Dataset updated!'            => 'Dataset updated!',
-  'Date Format'                 => 'Formato de Fecha',
+  'Database Driver not checked!' => '¡No selecciono un manejador de bases de datos!',
+  'Database User missing!'      => '¡Falta el usuario de base de datos!',
+  'Dataset'                     => 'Conjunto de datos',
+  'Dataset missing!'            => '¡Falta el conjunto de datos!',
+  'Dataset updated!'            => '¡Conjunto de datos actualizado!',
+  'Date Format'                 => 'Formato de fecha',
   'Delete'                      => 'Borrar',
-  'Delete Dataset'              => 'Borrar Set de Datos',
+  'Delete Dataset'              => 'Borrar conjunto de datos',
   'Directory'                   => 'Directorio',
   'Driver'                      => 'Manejador',
-  'Dropdown Limit'              => 'Dropdown Limit',
-  'E-mail'                      => 'Correo Electrónico',
-  'Edit User'                   => 'Editar Usuario',
-  'Existing Datasets'           => 'Sets de dato existentes',
+  'Dropdown Limit'              => 'Limite en listas desplegables',
+  'E-mail'                      => 'Correo-e',
+  'Edit User'                   => 'Modificar usuario',
+  'Existing Datasets'           => 'Conjuntos de datos existentes',
   'Fax'                         => 'Fax',
-  'Host'                        => 'Servidor base de datos',
-  'Hostname missing!'           => 'No se encuentra servidor de base de datos',
-  'Incorrect Password!'         => 'Contraseña Incorrecta!',
+  'Host'                        => 'Servidor',
+  'Hostname missing!'           => '¡Falta el nombre del servidor',
   'Language'                    => 'Lenguaje',
-  'Leave host and port field empty unless you want to make a remote connection.' => 'Deje los campos de servidor de base de datos y puerto vacíos al menos que quiera hacer una conexión remota',
-  'Login'                       => 'Login',
+  'Leave host and port field empty unless you want to make a remote connection.' => 'Deje los campos de servidor y puerto vacíos a menos que quiera hacer una conexión remota',
+  'Lock System'                 => 'Bloquear el sistema',
+  'Lockfile created!'           => '¡Archivo de bloqueo creado!',
+  'Lockfile removed!'           => '¡Archivo de bloqueo borrado!',
+  'Login'                       => 'Entrada al sistema',
+  'Login name missing!'         => '¡Falta el nombre del usuario!',
+  'Logout'                      => 'Salida del sistema',
+  'Manager'                     => 'Administrador',
+  'Menu Width'                  => 'Anchura del menú',
+  'Multibyte Encoding'          => 'Codificación multibyte',
   'Name'                        => 'Nombre',
-  'New Templates'               => 'Nuevas Plantillas',
-  'No Database Drivers available!' => 'No hay manejador de base de datos
-disponible!',
-  'No Dataset selected!'        => 'No se ha seleccionado el set de datos',
-  'Nothing to delete!'          => '!Nada para borrar!',
-  'Number Format'               => 'Formato de Numero',
-  'Oracle Database Administration' => 'Oracle Administración de base de datos',
+  'New Templates'               => 'Nuevas plantillas',
+  'No Database Drivers available!' => '¡No hay manejadores de bases de datos disponibles!',
+  'No Dataset selected!'        => '¡No ha seleccionado el conjunto de datos!',
+  'Nothing to delete!'          => '¡Nada que borrar!',
+  'Number Format'               => 'Formato de número',
+  'Oracle Database Administration' => 'Administración de base de datos Oracle',
   'Password'                    => 'Contraseña',
-  'Password changed!'           => 'Password changed!',
-  'Pg Database Administration'  => 'Pg Administración de base de datos',
+  'Password changed!'           => '¡Contraseña cambiada!',
+  'Pg Database Administration'  => 'Administración de base de datos PostgreSQL',
+  'PgPP Database Administration' => 'Administración de base de datos PgPP',
   'Phone'                       => 'Teléfono',
   'Port'                        => 'Puerto',
-  'Port missing!'               => 'No se encuentra el Puerto!',
+  'Port missing!'               => '¡Falta el puerto!',
   'Printer'                     => 'Impresora',
-  'Save'                        => 'Salvar',
-  'Select a Dataset to delete and press "Continue"' => 'Seleccione un set de
-datos para borrar y presione "Continuar"',
-  'Setup Templates'             => 'Configurar Plantillas',
-  'Ship via'                    => 'Ship via',
+  'Save'                        => 'Guardar',
+  'Setup Templates'             => 'Plantillas de inicio',
   'Signature'                   => 'Firma',
-  'Stylesheet'                  => 'Estilo de hoja',
+  'Stylesheet'                  => 'Hoja de estilos',
   'Templates'                   => 'Plantillas',
-  'The following Datasets are not in use and can be deleted' => 'Los
-siguientes sets de datos no estan en uso y pueden ser borrados',
-  '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.  Nada será creado o borrado en 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 agregar un usuario a un grupo, edite un nombre, cambie el nombre de entrada (login) y guarde los cambios.  Un nuevo usuario, con las mismas variables será guardado bajo el nuevo nombre de entrada. (login)',
+  'The following Datasets are not in use and can be deleted' => 'Los siguientes conjuntos de datos no están en uso y pueden ser borrados',
+  'The following Datasets need to be updated' => 'Es necesario actualizar los siguientes conjuntos de datos',
+  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Esta es una verificación preliminar de fuentes existentes. ¡Nada será creado o borrado en 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 agregar un usuario a un grupo, selecciónelo, cambie el nombre de usuario y guarde los cambios. Un nuevo usuario, con las mismas variables se guardará con el nuevo nombre de usuario.',
+  'Unlock System'               => 'Desbloquear el sistema',
   'Update Dataset'              => 'Actualizar conjunto de datos',
-  'Use Templates'               => 'Plantillas de Usuarios',
+  'Use Templates'               => 'Usar Plantillas',
   'User'                        => 'Usuario',
-  'User deleted!'               => 'User deleted!',
-  'User saved!'                 => 'User saved!',
+  'User deleted!'               => '¡Usuario borrado!',
+  'User saved!'                 => '¡Usuario guardado!',
   'Version'                     => 'Versión',
-  'You must enter a host and port for local and remote connections!' => 'Debe
-introducir un servidor de base de datos y un puerto para conexiones locales y
-remotas!',
-  'does not exist'              => 'No existe',
-  'is already a member!'        => 'ya es miembro!',
-  'localhost'                   => 'servidor local',
-  'successfully created!'       => 'creado con éxito!',
-  'successfully deleted!'       => 'creado con éxito!',
+  'You must enter a host and port for local and remote connections!' => 'Debe ingresar un servidor y un puerto para conexiones locales y remotas!',
+  'does not exist'              => 'no existe',
+  'is already a member!'        => '¡ya es miembro!',
+  'localhost'                   => 'localhost',
+  'locked!'                     => '¡bloqueado!',
+  'successfully created!'       => '¡creado con éxito!',
+  'successfully deleted!'       => '¡borrado con éxito!',
   'website'                     => 'sitio web',
 };
 
@@ -104,24 +107,33 @@ $self{subs} = {
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'get_value'                   => 'get_value',
+  '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',
-  'agregar_usuario'             => 'add_user',
-  'cambiar_contraseña_de_administrador' => 'change_admin_password',
+  'nuevo_usuario'               => 'add_user',
+  'cambiar_la_contraseña_del_administrador' => 'change_admin_password',
   'cambiar_contraseña'          => 'change_password',
   'continuar'                   => 'continue',
-  'crear_set_de_datos'          => 'create_dataset',
+  'crear_conjunto_de_datos'     => 'create_dataset',
   'borrar'                      => 'delete',
-  'borrar_set_de_datos'         => 'delete_dataset',
-  'login'                       => 'login',
-  'oracle_administración_de_base_de_datos' => 'oracle_database_administration',
-  'pg_administración_de_base_de_datos' => 'pg_database_administration',
-  'salvar'                      => 'save',
+  'borrar_conjunto_de_datos'    => 'delete_dataset',
+  'bloquear_el_sistema'         => 'lock_system',
+  'entrada_al_sistema'          => 'login',
+  'salida_del_sistema'          => 'logout',
+  'administración_de_base_de_datos_oracle' => 'oracle_database_administration',
+  'administración_de_base_de_datos_postgresql' => 'pg_database_administration',
+  'administración_de_base_de_datos_pgpp' => 'pgpp_database_administration',
+  'guardar'                     => 'save',
+  'desbloquear_el_sistema'      => 'unlock_system',
   'actualizar_conjunto_de_datos' => 'update_dataset',
 };
 
diff --git a/sql-ledger/locale/mx/all b/sql-ledger/locale/mx/all
index b3761a7a9..ef5bb956a 100644
--- a/sql-ledger/locale/mx/all
+++ b/sql-ledger/locale/mx/all
@@ -1,495 +1,765 @@
 # These are all the texts to build the translations files.
-# The file has the form of 'english text'  => 'foreign text',
-# you can add the translation in this file or in the 'missing' file
-# run locales.pl from this directory to rebuild the translation 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} = {
-  'AP'                          => 'Ctas X Pagar',
-  'AP Aging'                    => 'Envejecimiento - CxP',
-  'AP Transaction'              => '',
-  'AP Transactions'             => 'Transacciones - Cuentas por Pagar',
-  'AR'                          => 'Ctas X Cobrar',
-  'AR Aging'                    => 'Envejecimiento - CxC ',
-  'AR Transaction'              => '',
-  'AR Transactions'             => 'Transacciones de Cuentas por Cobrar',
-  'About'                       => 'Acerca',
-  'Access Control'              => 'Control de Acceso',
+  '>'                           => '',
+  'A'                           => 'E',
+  'AP'                          => 'Ctas. x pagar',
+  'AP Aging'                    => 'Vencimiento CxP',
+  'AP Outstanding'              => 'CxP pendientes',
+  'AP Transaction'              => 'Movimiento CxP',
+  'AP Transactions'             => 'Movimientos de CxP',
+  'AR'                          => 'Ctas. x cobrar',
+  'AR Aging'                    => 'Vencimiento CxC',
+  'AR Outstanding'              => 'CxC pendientes',
+  'AR Transaction'              => 'Movimiento CxC',
+  'AR Transactions'             => 'Movimientos de Ctas. x cobrar',
+  'About'                       => 'Acerca de',
+  'Above'                       => 'Sobre de',
+  'Access Control'              => 'Control de acceso',
   'Account'                     => 'Cuenta',
-  'Account Number'              => 'Número de Cuenta',
-  'Account Number missing!'     => 'No existe el número de cuenta!',
-  'Account Type'                => 'Tipo de Cuenta',
-  'Account Type missing!'       => 'No existe el tipo de la cuenta!',
-  'Account deleted!'            => '',
-  'Account saved!'              => '',
+  'Account Number'              => 'Número de cuenta',
+  'Account Number missing!'     => '¡Falta el número de cuenta!',
+  'Account Type'                => 'Tipo de cuenta',
+  'Account Type missing!'       => '¡Falta el tipo de cuenta!',
+  'Account deleted!'            => '¡Cuenta eliminada!',
+  'Account does not exist!'     => '¡El número de cuenta no existe!',
+  'Account saved!'              => 'Cuenta guardada!',
   'Accounting'                  => 'Contabilidad',
-  'Accounting Menu'             => 'Menú de Contabilidad',
+  'Accounting Menu'             => 'Menú de contabilidad',
   'Accounts'                    => 'Cuentas',
-  'Active'                      => '',
-  'Add'                         => 'Agregar',
-  'Add Account'                 => 'Agregar Cuenta',
-  'Add Accounts Payables Transaction' => '',
-  'Add Accounts Receivables Transaction' => '',
-  'Add Assembly'                => 'Agregar Ensamblaje',
-  'Add Customer'                => 'Agregar Cliente',
-  'Add GIFI'                    => 'Añadir código GIFI',
-  'Add General Ledger Transaction' => 'Agregar Transacción - Mayor General',
-  'Add Part'                    => 'Agregar Parte',
-  'Add Project'                 => '',
-  'Add Purchase Invoice'        => '',
-  'Add Purchase Order'          => 'Agregar Orden de Compra',
-  'Add Sales Invoice'           => '',
-  'Add Sales Order'             => 'Agregar Nota de Remisión',
-  'Add Service'                 => 'Agregar Servicio',
-  'Add Transaction'             => 'Agregar Transaccion',
-  'Add User'                    => 'Agregar Usuario',
-  'Add Vendor'                  => 'Agregar Proveedor',
+  'Accrual'                     => 'Acumulado',
+  'Activate Audit trails'       => 'Activar pistas de auditoría',
+  'Active'                      => 'Activa',
+  'Add'                         => 'Crear',
+  'Add AP Transaction'          => '',
+  'Add AR Transaction'          => '',
+  'Add Account'                 => 'Nueva cuenta',
+  'Add Assembly'                => 'Nuevo ensamblaje',
+  'Add Business'                => 'Nuevo negocio',
+  'Add Cash Transfer Transaction' => 'Nuevo movimiento de transferencia',
+  'Add Customer'                => 'Nuevo cliente',
+  'Add Deduction'               => 'Nueva deducción',
+  'Add Department'              => 'Nuevo departamento',
+  'Add Employee'                => 'Nuevo empleado',
+  'Add Exchange Rate'           => 'Nuevo tipo de cambio',
+  'Add GIFI'                    => 'Nuevo GIFI',
+  'Add General Ledger Transaction' => 'Nuevo movimiento de mayor',
+  'Add Group'                   => 'Nuevo grupo',
+  'Add Labor/Overhead'          => 'Nueva mano de obra/indirecto',
+  'Add Language'                => 'Nuevo lenguaje',
+  'Add POS Invoice'             => 'Nueva factura de Pto. de Vta.',
+  'Add Part'                    => 'Nueva parte',
+  'Add Pricegroup'              => 'Nuevo grupo de precios',
+  'Add Project'                 => 'Nuevo proyecto',
+  'Add Purchase Order'          => 'Nueva orden de compra',
+  'Add Quotation'               => 'Nueva cotización',
+  'Add Request for Quotation'   => 'Nueva solicitud de cotización',
+  'Add SIC'                     => 'Nuevo SIC',
+  'Add Sales Invoice'           => 'Nueva factura de venta',
+  'Add Sales Order'             => 'Nueva orden de venta',
+  'Add Service'                 => 'Nuevo servicio',
+  'Add Transaction'             => 'Nuevo movimiento',
+  'Add User'                    => 'Nuevo usuario',
+  'Add Vendor'                  => 'Nuevo proveedor',
+  'Add Vendor Invoice'          => 'Nueva factura de compra',
+  'Add Warehouse'               => 'Nuevo almacén',
   'Address'                     => 'Dirección',
   'Administration'              => 'Administración',
-  'Administrator'               => '',
+  'Administrator'               => 'Administrador',
+  'After Deduction'             => 'Después de deducciones',
   'All'                         => 'Todos',
-  'All Datasets up to date!'    => '! Todos los conjuntos de datos estan actualizados !',
-  'Amount'                      => 'Total',
-  'Amount Due'                  => '',
-  'Amount does not equal applied!' => '',
-  'Amount missing!'             => '',
-  'Applied'                     => '',
+  'All Accounts'                => 'Todas las cuentas',
+  'All Datasets up to date!'    => '¡Todos los conjunto de datos están actualizados!',
+  'All Items'                   => 'Todas las partidas',
+  'Allowances'                  => 'Prestaciones',
+  'Amount'                      => 'Importe',
+  'Amount Due'                  => 'Saldo',
+  'Amount missing!'             => '¡Falta el importe!',
   'Apr'                         => 'Abr',
   'April'                       => 'Abril',
-  'Are you sure you want to delete Invoice Number' => '¿Esta seguro de que desea borrar la Factura No.:',
-  'Are you sure you want to delete Order Number' => '¿Esta seguro de que desea
-borrar la Orden No.:?',
-  'Are you sure you want to delete Transaction' => '¿Está usted seguro de que desea suprimir la transacción?',
+  'Are you sure you want to delete Invoice Number' => '¿Está Ud. seguro de querer borrar la factura No.:',
+  'Are you sure you want to delete Order Number' => '¿Está Ud. seguro de querer borrar la orden No.:',
+  'Are you sure you want to delete Quotation Number' => '¿Está Ud. seguro de querer borrar la cotización No.:',
+  'Are you sure you want to delete Transaction' => '¿Está Ud. seguro de querer borrar el movimiento',
+  'Are you sure you want to remove the marked entries from the queue?' => '¿Está Ud. seguro de querer borrar las entradas seleccionadas de la fila?',
   'Assemblies'                  => 'Ensamblajes',
-  'Assemblies restocked!'       => '',
-  'Assembly Number missing!'    => 'No existe Numero de Ensamblaje!',
+  'Assemblies restocked!'       => 'Ensamblajes inventariados!',
+  'Assembly'                    => 'Ensamblaje',
   'Asset'                       => 'Activo',
-  'Attachment'                  => 'Adjunto',
-  'Audit Control'               => 'Control de auditoria',
+  'Attachment'                  => 'Anexo',
+  'Audit Control'               => 'Control de auditoría',
+  'Audit trail removed up to'   => 'Pistas de auditoría eliminadas hasta',
+  'Audit trails disabled'       => 'Pistas de auditoría desactivadas',
+  'Audit trails enabled'        => 'Pistas de auditoría activadas',
   'Aug'                         => 'Ago',
   'August'                      => 'Agosto',
-  'BOM'                         => '',
+  'BIC'                         => 'BIC',
+  'BOM'                         => 'L. de Emp.',
   'Backup'                      => 'Respaldo',
   'Backup sent to'              => 'Respaldo enviado a',
-  'Balance'                     => '',
-  'Balance Sheet'               => 'Hoja de Balance',
-  'Bcc'                         => '',
-  'Bin'                         => 'Bin',
-  'Books are open'              => 'Los libros estan abiertos',
-  'Bought'                      => 'Comprado',
-  'Business Number'             => 'Numero de Negocio',
-  'C'                           => '',
+  'Balance'                     => 'Saldo',
+  'Balance Sheet'               => 'Balance general',
+  'Based on'                    => 'Basado en',
+  'Batch Printing'              => 'Impresión por lotes',
+  'Bcc'                         => 'Bcc',
+  'Before Deduction'            => 'Antes de deducciones',
+  'Beginning Balance'           => 'Balance inicial',
+  'Below'                       => 'Debajo de',
+  'Billing Address'             => 'Dirección de facturación',
+  'Bin'                         => 'Ubicación',
+  'Bin List'                    => 'Lista de ubicaciones',
+  'Bin Lists'                   => '',
+  'Books are open'              => 'Los libros están abiertos',
+  'Break'                       => 'Romper',
+  'Business'                    => 'Negocio',
+  'Business Number'             => 'RFC',
+  'Business deleted!'           => 'Negocio borrado',
+  'Business saved!'             => '¡Negocio guardado!',
+  'C'                           => 'C',
   'COGS'                        => 'Costo de Ventas',
-  'Cannot delete account!'      => '',
-  'Cannot delete customer!'     => '',
-  'Cannot delete default account!' => 'No se puede borrar cuenta por defecto!',
-  'Cannot delete invoice!'      => '',
-  'Cannot delete item already invoiced!' => 'No puede suprimir el item ya facturado!',
-  'Cannot delete item on order!' => 'No se puede eliminar un elemnto presente en una orden',
-  'Cannot delete item which is part of an assembly!' => 'No puede suprimir un item que es parte de un ensamblaje!',
-  'Cannot delete item!'         => '',
-  'Cannot delete order!'        => '',
-  'Cannot delete transaction!'  => '',
-  'Cannot delete vendor!'       => '',
-  'Cannot have a value in both Debit and Credit!' => 'No puede tener un valor en Débito y Crédito simultáneamente!',
-  'Cannot post a transaction without a value!' => '',
-  'Cannot post invoice for a closed period!' => 'No se puede registrar factura para un periodo cerrado!',
-  'Cannot post invoice!'        => '',
-  'Cannot post payment for a closed period!' => 'No se puede registrar pago para un periodo cerrado',
-  'Cannot post payment!'        => '',
-  'Cannot post transaction for a closed period!' => 'No se puede registrar una transacción para un periodo cerrado',
-  'Cannot post transaction!'    => '',
-  'Cannot process payment for a closed period!' => '',
-  'Cannot save account!'        => '',
-  'Cannot save order!'          => '',
-  'Cannot save preferences!'    => '',
-  'Cannot stock assemblies!'    => '',
-  'Cash'                        => '',
-  'Cash based'                  => '',
-  'Cc'                          => '',
-  'Change Admin Password'       => 'Cambiar Contraseña de Administrador',
-  'Change Password'             => 'Cambiar Contraseña',
-  'Character Set'               => 'Tabla de Caracteres',
-  'Chart of Accounts'           => 'Catálogo Contable',
-  'Check'                       => '',
-  'Check printed!'              => '',
-  'Check printing failed!'      => '',
-  'Cleared Balance'             => '',
-  'Click on login name to edit!' => 'Haga clic en el nombre de entrada a
-editar',
-  'Close Books up to'           => 'Se cerraron los libros hasta',
-  'Closed'                      => 'Cerrado',
-  'Company'                     => 'Compañía',
-  'Compare to'                  => 'Comparar a',
-  'Confirm!'                    => 'Confirmar!',
+  'Cannot create Lock!'         => '¡No se puede crear el archivo de bloqueo!',
+  '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 defecto!',
+  'Cannot delete invoice!'      => '¡No se puede borrar la factura!',
+  'Cannot delete item!'         => '¡No se puede borrar el artículo!',
+  'Cannot delete order!'        => '¡No se puede borrar la orden!',
+  'Cannot delete quotation!'    => '¡No se puede borrar la cotización!',
+  'Cannot delete transaction!'  => '¡No se puede borrar el movimiento!',
+  'Cannot delete vendor!'       => '¡No se puede borrar el proveedor!',
+  'Cannot post Payment!'        => '¡No se puede registrar el pago!',
+  'Cannot post Receipt!'        => '¡No se puede registrar el recibo!',
+  'Cannot post invoice for a closed period!' => '¡No se puede registrar una factura para un periodo cerrado!',
+  'Cannot post invoice!'        => '¡No se puede registrar la factura!',
+  'Cannot post payment for a closed period!' => '¡No se puede registrar un pago para un periodo cerrado!',
+  'Cannot post transaction for a closed period!' => '¡No se puede registrar un movimiento para un periodo cerrado!',
+  'Cannot post transaction!'    => '¡No se puede registrar el movimiento!',
+  'Cannot process payment for a closed period!' => '¡No se puede procesar un pago para un periodo cerrado!',
+  'Cannot remove files!'        => '¡No se pueden borrar los archivos!',
+  'Cannot save account!'        => '¡No se puede guardar la cuenta!',
+  'Cannot save defaults!'       => '¡No se pueden borrar los defults!',
+  'Cannot save order!'          => '¡No se puede guardar la orden!',
+  'Cannot save preferences!'    => '¡No se puede guardar preferencias!',
+  'Cannot save quotation!'      => '¡No se puede guardar la cotización!',
+  'Cannot set account for more than one of AR, AP or IC' => '¡No se puede configurar una cuenta para mas de una de las opciones (AR, AP o IC)',
+  'Cannot set multiple options for' => 'No se pueden configurar opciones múltiples para',
+  'Cannot set multiple options for Parts Inventory' => 'No se pueden configurar opciones múltiples para el inventario de partes',
+  'Cannot set multiple options for Service Items' => 'No se pueden configurar opciones múltiples para servicios',
+  'Cannot stock assemblies!'    => '¡No se puede guardar e ensamblaje!',
+  'Cash'                        => 'Bancos',
+  'Cc'                          => 'Cc',
+  'Change'                      => 'Cambiar',
+  'Change Admin Password'       => 'Cambiar la contraseña del administrador',
+  'Change Password'             => 'Cambiar contraseña',
+  'Character Set'               => 'Conjunto de caracteres',
+  'Chart of Accounts'           => 'Catálogo de cuentas',
+  'Check'                       => 'Cheque',
+  'Check Inventory'             => 'Verificar inventario',
+  'Checks'                      => 'Cheques',
+  'City'                        => 'Cuidad',
+  'Cleared'                     => 'Aclarado',
+  'Click on login name to edit!' => '¡Seleccione el nombre del usuario que desea modificar!',
+  'Close Books up to'           => 'Cerrar libros al',
+  'Closed'                      => 'Cerrada',
+  'Code'                        => 'Código',
+  'Code missing!'               => '¡Falta el código!',
+  'Company'                     => 'Empresa',
+  'Company Name'                => 'Nombre de la empresa',
+  'Compare to'                  => 'Comparar al',
+  'Components'                  => 'Componentes',
+  'Confirm'                     => '',
+  'Confirm!'                    => '¡Confirmar!',
   'Connect to'                  => 'Conectar a',
   'Contact'                     => 'Contacto',
   'Continue'                    => 'Continuar',
+  'Contra'                      => 'Contra',
   'Copies'                      => 'Copias',
-  'Copy to COA'                 => 'Copiar al catálogo de cuentas',
+  'Copy to COA'                 => 'Copiar al cat. de ctas.',
+  'Cost'                        => 'Costo',
+  'Cost Center'                 => 'Centro de costos',
+  'Could not save pricelist!'   => '',
+  'Could not save!'             => '¡No se pudo guardar!',
+  'Could not transfer Inventory!' => '¡No se pudo transferir el inventario',
+  'Country'                     => 'País',
   'Create Chart of Accounts'    => 'Crear catálogo de cuentas',
-  'Create Dataset'              => 'Crear set de datos',
-  'Credit'                      => 'Crédito',
-  'Credit Limit'                => 'Limite de Credito',
+  'Create Dataset'              => 'Crear conjunto de datos',
+  'Credit'                      => 'Abono',
+  'Credit Limit'                => 'Límite de crédito',
   'Curr'                        => 'Mon.',
   'Currency'                    => 'Moneda',
-  'Current'                     => '',
+  'Current'                     => 'Actual',
+  'Current Earnings'            => 'Resultado',
   'Customer'                    => 'Cliente',
-  'Customer deleted!'           => '',
-  'Customer missing!'           => '',
-  'Customer not on file!'       => '',
-  'Customer saved!'             => '',
-  'Customers'                   => '',
-  'DBI not installed!'          => 'DBI no instalado!',
+  'Customer History'            => 'Historia del cliente',
+  'Customer Number'             => 'Número de cliente',
+  'Customer deleted!'           => '¡Cliente borrado!',
+  'Customer missing!'           => '¡Falta el cliente!',
+  'Customer not on file!'       => '¡El cliente no está registrado!',
+  'Customer saved!'             => '¡Cliente guardado!',
+  'Customers'                   => 'Clientes',
+  'DBI not installed!'          => '¡DBI no está instalado!',
+  'DOB'                         => '',
   'Database'                    => 'Base de datos',
   'Database Administration'     => 'Administración de base de datos',
-  'Database Driver not checked!' => '!No selecciono driver de base de datos!',
-  'Database Host'               => 'Servidor de Base de Datos',
-  'Database User missing!'      => 'No se encuentra usuario de base de datos',
-  'Dataset'                     => 'Set de datos',
-  'Dataset missing!'            => 'No se encuentra Set de datos!',
-  'Dataset updated!'            => '',
+  'Database Driver not checked!' => '¡No selecciono un manejador de bases de datos!',
+  'Database Host'               => 'Servidor de base de datos',
+  'Database User missing!'      => '¡Falta el usuario de base de datos!',
+  'Dataset'                     => 'Conjunto de datos',
+  'Dataset is newer than version!' => '¡El conjunto de datos es mas reciente que la versión del programa!',
+  'Dataset missing!'            => '¡Falta el conjunto de datos!',
+  'Dataset updated!'            => '¡Conjunto de datos actualizado!',
   'Date'                        => 'Fecha',
-  'Date Due'                    => 'Fecha de Vencimiento',
-  'Date Format'                 => 'Formato de Fecha',
+  'Date Format'                 => 'Formato de fecha',
   'Date Paid'                   => 'Fecha de pago',
-  'Date missing!'               => '',
-  'Debit'                       => 'Débito',
-  'Debit and credit out of balance!' => 'Débito y Crédito fuera de balance.',
+  'Date Received'               => 'Fecha de recibo',
+  'Date missing!'               => '¡Falta la fecha!',
+  'Date received missing!'      => '¡Falta la fecha de recibo!',
+  'Debit'                       => 'Cargo',
   'Dec'                         => 'Dic',
   'December'                    => 'Diciembre',
-  'Decimalplaces'               => '',
+  'Decimalplaces'               => 'No. de decimales',
+  'Decrease'                    => 'Reducción',
+  'Deduct after'                => 'Deducir después',
+  'Deduction deleted!'          => '¡Deducción borrada!',
+  'Deduction saved!'            => '¡Deducción guardada!',
+  'Deductions'                  => 'Decucciones',
+  'Defaults'                    => 'Defaults',
+  'Defaults saved!'             => '¡Defaults guardados!',
   'Delete'                      => 'Borrar',
-  'Delete Account'              => 'Borrar Cuenta',
-  'Delete Dataset'              => 'Borrar Set de Datos',
-  'Delivery Date'               => '',
-  'Deposit'                     => '',
+  'Delete Account'              => 'Borrar cuenta',
+  'Delete Dataset'              => 'Borrar conjunto de datos',
+  'Delivery Date'               => 'Fecha de entrega',
+  'Department'                  => 'Departamento',
+  'Department deleted!'         => '¡Departamento borrado!',
+  'Department saved!'           => '¡Departamento guardado!',
+  'Departments'                 => 'Departamentos',
+  'Deposit'                     => 'Depósito',
   'Description'                 => 'Descripción',
-  'Difference'                  => '',
+  'Description Translations'    => 'Traducciones de la descripción',
+  'Description missing!'        => '¡Falta la descripción!',
+  'Detail'                      => 'Detalle',
+  'Difference'                  => 'Diferencia',
   'Directory'                   => 'Directorio',
   'Discount'                    => 'Descuento',
-  'Done'                        => '',
-  'Drawing'                     => '',
+  'Done'                        => 'Listo',
+  'Drawing'                     => 'Plano',
   'Driver'                      => 'Manejador',
-  'Dropdown Limit'              => '',
-  'Due'                         => 'Vence',
-  'Due Date'                    => 'Fecha de Vencimiento',
-  'Due Date missing!'           => 'Falta Fecha de Vencimiento!',
-  'E-mail'                      => 'Correo Electrónico',
-  'E-mail Statement to'         => '',
-  'E-mail address missing!'     => 'Falta E-mail!',
-  'Edit'                        => '',
-  'Edit Account'                => 'Editar Cuenta',
-  'Edit Accounts Payables Transaction' => '',
-  'Edit Accounts Receivables Transaction' => '',
-  'Edit Assembly'               => 'Editar Ensamblaje',
-  'Edit GIFI'                   => 'Editar GIFI',
-  'Edit General Ledger Transaction' => 'Editar Transacción de Mayor General',
-  'Edit Part'                   => 'Editar Parte',
-  'Edit Preferences for'        => 'Editar Preferencias para',
-  'Edit Project'                => '',
-  'Edit Purchase Invoice'       => '',
-  'Edit Purchase Order'         => 'Editar Orden de Compra',
-  'Edit Sales Invoice'          => '',
-  'Edit Sales Order'            => 'Editar Remisión',
-  'Edit Service'                => 'Editar Servicio',
-  'Edit Template'               => 'Editar Plantilla',
-  'Edit User'                   => 'Editar Usuario',
-  'Employee'                    => '',
-  'Enforce transaction reversal for all dates' => 'Forzar la anulación 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' => '',
+  'Dropdown Limit'              => 'Limite en listas desplegables',
+  'Due Date'                    => 'Fecha de vencimiento',
+  'Due Date missing!'           => 'Falta fecha de vencimiento!',
+  'E-mail'                      => 'Correo-e',
+  'E-mail Statement to'         => 'Enviar estado de cuenta por correo-e a',
+  'E-mail address missing!'     => '¡Falta la dirección de correo-e!',
+  'E-mailed'                    => 'Enviado por correo-e',
+  'Edit'                        => 'Modificar',
+  'Edit AP Transaction'         => '',
+  'Edit AR Transaction'         => '',
+  'Edit Account'                => 'Modificar cuenta',
+  'Edit Assembly'               => 'Modificar ensamblaje',
+  'Edit Business'               => 'Modificar negocio',
+  'Edit Cash Transfer Transaction' => 'Modificar transferencia',
+  'Edit Customer'               => 'Modificar cliente',
+  'Edit Deduction'              => 'Modificar deducción',
+  'Edit Department'             => 'Modificar departamento',
+  'Edit Description Translations' => 'Modificar traducciones de descripción',
+  'Edit Employee'               => 'Modificar empleado',
+  'Edit GIFI'                   => 'Modificar GIFI',
+  'Edit General Ledger Transaction' => 'Modificar movimiento de mayor',
+  'Edit Group'                  => 'Modificar grupo',
+  'Edit Labor/Overhead'         => 'Modificar mano de obra/indirecto',
+  'Edit Language'               => 'Modificar lenguaje',
+  'Edit POS Invoice'            => 'Modificar ticket',
+  'Edit Part'                   => 'Modificar parte',
+  'Edit Preferences for'        => 'Modificar preferencias para',
+  'Edit Pricegroup'             => 'Modificar precio de grupo',
+  'Edit Project'                => 'Modificar proyecto',
+  'Edit Purchase Order'         => 'Modificar orden de compra',
+  'Edit Quotation'              => 'Modificar cotización',
+  'Edit Request for Quotation'  => 'Modificar solicitud de cotización',
+  'Edit SIC'                    => 'Modificar SIC',
+  'Edit Sales Invoice'          => 'Modificar factura de venta',
+  'Edit Sales Order'            => 'Modificar orden de venta',
+  'Edit Service'                => 'Modificar servicio',
+  'Edit Template'               => 'Modificar plantilla',
+  'Edit User'                   => 'Modificar usuario',
+  'Edit Vendor'                 => 'Modificar proveedor',
+  'Edit Vendor Invoice'         => 'Modificar factura de compra',
+  'Edit Warehouse'              => 'Modificar almacén',
+  'Employee'                    => 'Empleado',
+  'Employee Name'               => 'Nombre del empleado',
+  'Employee Number'             => '',
+  'Employee deleted!'           => '¡Empleado borrado!',
+  'Employee pays'               => 'El empleado paga',
+  'Employee saved!'             => '¡Empleado guardado!',
+  'Employees'                   => 'Empleados',
+  'Employer'                    => 'Patrón',
+  'Employer pays'               => 'El patrón paga',
+  'Enddate'                     => 'Fecha final',
+  'Enforce transaction reversal for all dates' => 'Activar la reversión de movimientos para todas las fechas',
+  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Proporcionar hasta tres letras separadas por dos puntos (ej.: MXP:USD) para las monedas local y extranjeras',
   'Equity'                      => 'Capital',
-  'Exch'                        => 'Interc.',
-  'Exchangerate'                => 'Tasa de Intercambio',
-  'Exchangerate Difference'     => '',
-  'Exchangerate for payment missing!' => 'No se encuentra pago por cambio de moneda',
-  'Exchangerate missing!'       => 'No se encuentra cambio de moneda',
-  'Existing Datasets'           => 'Sets de dato existentes',
+  'Excempt age <'               => '',
+  'Exch'                        => 'T. de C.',
+  'Exchange Rate'               => 'Tipo de cambio',
+  'Exchange rate for payment missing!' => '¡Falta el tipo de cambio para el pago!',
+  'Exchange rate missing!'      => '¡Falta el tipo de cambio!',
+  'Existing Datasets'           => 'Conjuntos de datos existentes',
   'Expense'                     => 'Egreso',
-  'Expense Account'             => 'Cuenta de Egreso',
+  'Expense Account'             => 'Cuenta de egreso',
   'Expense/Asset'               => 'Egreso/Activo',
-  'Extended'                    => '',
+  'Extended'                    => 'Extendido',
+  'FX'                          => 'FX',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb',
   'February'                    => 'Febrero',
-  'Foreign Exchange Gain'       => 'Ganancia en Moneda Extranjera',
-  'Foreign Exchange Loss'       => 'Pérdida en Moneda Extranjera',
-  'From'                        => 'Desde',
+  'Foreign Exchange Gain'       => 'Utilidad cambiaria',
+  'Foreign Exchange Loss'       => 'Perdida cambiaria',
+  'From'                        => 'De',
   'GIFI'                        => 'Código GIFI',
-  'GIFI deleted!'               => '',
-  'GIFI missing!'               => 'No se ha definido el código GIFI',
-  'GIFI saved!'                 => '',
-  'GL Transaction'              => '',
-  'General Ledger'              => 'Mayor General',
-  'Goods & Services'            => 'Bienes y servicios',
+  'GIFI deleted!'               => '¡GIFI borrado!',
+  'GIFI missing!'               => '¡Falta el código GIFI',
+  'GIFI saved!'                 => '¡GIFI guardado!',
+  'GL Transaction'              => 'Movimiento de mayor',
+  'General Ledger'              => 'Mayor',
+  'Goods & Services'            => 'Partes y servicios',
+  'Group'                       => 'Grupo',
+  'Group Items'                 => 'Componentes de grupo',
+  'Group Translations'          => 'Traducciones de grupo',
+  'Group deleted!'              => '¡Grupo borrado!',
+  'Group missing!'              => '¡Falta el grupo!',
+  'Group saved!'                => '¡Grupo guardado!',
+  'Groups'                      => 'Grupos',
+  'HR'                          => 'RH',
   'HTML Templates'              => 'Plantillas HTML',
   'Heading'                     => 'Encabezado',
-  'Host'                        => 'Servidor base de datos',
-  'Hostname missing!'           => 'No se encuentra servidor de base de datos',
-  'ID'                          => 'ID',
-  'Image'                       => '',
+  'History'                     => 'Historia',
+  'Home Phone'                  => 'Teléfono de casa',
+  'Host'                        => 'Servidor',
+  'Hostname missing!'           => '¡Falta el nombre del servidor',
+  'IBAN'                        => 'IBAN',
+  'ID'                          => 'Id.',
+  'Image'                       => 'Imagen',
   'In-line'                     => 'En linea',
-  'Include in Report'           => 'Incluya en informe',
-  'Include in drop-down menus'  => 'Incluya en menús desplegables',
-  'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Incluya esta cuenta en las formas del cliente/proveedor para señalar al cliente/proveedor como gravable de impuesto?',
+  'Include Exchange Rate Difference' => 'Incluír la diferencia por tipo de cambio',
+  'Include in Report'           => 'Incluir en reporte',
+  'Include in drop-down menus'  => 'Incluir en listas desplegables',
+  'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => '¿Incluir esta cuenta en las formas de cliente/proveedor para señalarlo como gravable?',
   'Income'                      => 'Ingreso',
-  'Income Account'              => 'Cuenta de Ingreso',
-  'Income Statement'            => 'Estado de Cuentas',
-  'Incorrect Dataset version!'  => '!Versisn incorrecta de conjunto de datos!',
-  'Incorrect Password!'         => 'Contraseña Incorrecta!',
-  'Individual Items'            => 'Items Individuales',
+  'Income Account'              => 'Cuenta de ingreso',
+  'Income Statement'            => 'Estado de resultados',
+  'Incorrect Dataset version!'  => '¡La Versión del conjunto de datos es incorrecta!',
+  'Incorrect Password!'         => '¡La contraseña es incorrecta!',
+  'Increase'                    => 'Aumento',
+  'Individual Items'            => 'Artículos individuales',
+  'Internal Notes'              => 'Notas internas',
   'Inventory'                   => 'Inventario',
-  'Inventory Account'           => 'Cuenta de Inventario',
-  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'La cantidad en inventario debe ser cero antes de cambiar este ensamblaje a obsoleto!',
-  'Inventory quantity must be zero before you can set this part obsolete!' => 'La cantidad en inventario debe ser cero antes de cambiar esta parte a obsoleto',
-  'Inventory quantity must be zero!' => 'La cantidad en inventario debe ser
-cero!',
+  'Inventory Account'           => 'Cuenta de inventario',
+  'Inventory quantity must be zero before you can set this assembly obsolete!' => '¡Las existencias deben ser cero antes de poder cambiar el ensamblaje a obsoleto!',
+  'Inventory quantity must be zero before you can set this part obsolete!' => '¡Las existencias deben ser cero antes de poder cambiar esta parte a obsoleta!',
+  'Inventory saved!'            => '¡Existencias guardadas!',
+  'Inventory transferred!'      => '¡Existencias transferidas!',
   'Invoice'                     => 'Factura',
-  'Invoice Date'                => 'Fecha de Factura',
-  'Invoice Date missing!'       => 'Falta la Fecha de la Factura!',
-  'Invoice Number'              => 'Número de Factura',
-  'Invoice Number missing!'     => 'Falta el Número de Factura!',
-  'Invoice deleted!'            => '',
-  'Invoice posted!'             => '',
-  'Invoices'                    => '',
-  'Is this a summary account to record' => 'Es esta una cuenta de resumen a registrar?',
-  'Item deleted!'               => '',
-  'Item not on file!'           => '¡El artículo no se encuentra en archivo!',
+  'Invoice Date'                => 'Fecha de factura',
+  'Invoice Date missing!'       => '¡Falta la fecha de la factura!',
+  'Invoice Number'              => 'Número de factura',
+  'Invoice Number missing!'     => 'Falta el número de factura!',
+  'Invoice deleted!'            => '¡Factura borrada!',
+  'Invoice posted!'             => '¡Factura registrada!',
+  'Invoice processed!'          => '¡Factura procesada!',
+  'Invoices'                    => 'Facturas',
+  'Is this a summary account to record' => 'Es ésta una cuenta de resumen a registrar',
+  'Item already on pricelist!'  => '',
+  'Item deleted!'               => '¡Articulo borrado!',
+  'Item not on file!'           => '¡El artículo no está registrado!',
+  'Items'                       => 'Partidas',
   'Jan'                         => 'Ene',
   'January'                     => 'Enero',
   'Jul'                         => 'Jul',
   'July'                        => 'Julio',
   'Jun'                         => 'Jun',
   'June'                        => 'Junio',
-  'LaTeX Templates'             => 'Plantillas de LaTeX',
+  'LaTeX Templates'             => 'Plantillas LaTeX',
+  'Labor/Overhead'              => 'Mano de obra/Indirecto',
   'Language'                    => 'Lenguaje',
-  'Last Cost'                   => 'Ultimo Costo',
-  'Last Invoice Number'         => 'Último Número de Factura',
-  'Last Numbers & Default Accounts' => 'Últimos Números y Cuentas por Defecto',
-  'Last Purchase Order Number'  => 'Ultima Orden de Compra',
-  'Last Sales Order Number'     => 'Número del último presupuesto',
-  'Leave host and port field empty unless you want to make a remote connection.' => 'Deje los campos de servidor de base de datos y puerto vacíos al menos que quiera hacer una conexión remota',
+  'Language deleted!'           => '¡Lenguaje borrado!',
+  'Language saved!'             => '¡Lenguaje guardado!',
+  'Languages'                   => 'Lenguajes',
+  'Languages not defined!'      => '¡Lenguajes no definido!',
+  'Last Numbers & Default Accounts' => 'Últimos números y cuentas de default',
+  'Leadtime'                    => 'Duración del proceso',
+  'Leave host and port field empty unless you want to make a remote connection.' => 'Deje los campos de servidor y puerto vacíos a menos que quiera hacer una conexión remota',
   'Liability'                   => 'Pasivo',
   'Licensed to'                 => 'Licenciado a',
-  'Line Total'                  => 'Total de la linea',
-  'Link'                        => 'Enlaces',
-  'Link Accounts'               => 'Enlazar Cuentas',
-  'List Accounts'               => 'Listar Cuentas',
-  'List GIFI'                   => 'Listar código GIFI',
-  'List Price'                  => 'Precio de Lista',
-  'List Transactions'           => 'Listar Transacciones',
-  'Login'                       => 'Login',
-  'Logout'                      => 'Salir',
+  'Line Total'                  => 'Existencia',
+  'Link'                        => 'Enlace',
+  'Link Accounts'               => 'Enlazar cuentas',
+  'List'                        => '',
+  'List Accounts'               => 'Enlistar cuentas',
+  'List Businesses'             => 'Enlistar negocios',
+  'List Departments'            => 'Enlistar departamentos',
+  'List GIFI'                   => 'Enlistar GIFI',
+  'List Languages'              => 'Enlistar lenguajes',
+  'List Price'                  => 'Precio de lista',
+  'List Projects'               => 'Enlistar proyectos',
+  'List SIC'                    => 'Enlistar SIC',
+  'List Transactions'           => 'Enlistar movimientos',
+  'List Warehouses'             => 'Enlistar almacenes',
+  'Lock System'                 => 'Bloquear el sistema',
+  'Lockfile created!'           => '¡Archivo de bloqueo creado!',
+  'Lockfile removed!'           => '¡Archivo de bloqueo borrado!',
+  'Login'                       => 'Entrada al sistema',
+  'Login name missing!'         => '¡Falta el nombre del usuario!',
+  'Logout'                      => 'Salida del sistema',
   'Make'                        => 'Marca',
+  'Manager'                     => 'Administrador',
   'Mar'                         => 'Mar',
   'March'                       => 'Marzo',
+  'Marked entries printed!'     => '¡Entradas seleccionadas impresas!',
+  'Markup'                      => 'Marcar',
+  'Maximum'                     => 'Máximo',
   'May'                         => 'May',
   'May '                        => 'Mayo',
+  'Memo'                        => 'Nota',
+  'Menu Width'                  => 'Anchura del menú',
   'Message'                     => 'Mensaje',
-  'Microfiche'                  => '',
+  'Method'                      => 'Método',
+  'Microfiche'                  => 'Microficha',
   'Model'                       => 'Modelo',
+  'Month'                       => '',
+  'Multibyte Encoding'          => 'Codificación multibyte',
   'N/A'                         => 'N/A',
   'Name'                        => 'Nombre',
-  'Name missing!'               => '',
-  'New Templates'               => 'Nuevas Plantillas',
+  'Name missing!'               => '¡Falta el nombre!',
+  'New Templates'               => 'Nuevas plantillas',
   'No'                          => 'No',
-  'No Database Drivers available!' => 'No hay manejador de base de datos
-disponible!',
-  'No Dataset selected!'        => 'No se ha seleccionado el set de datos',
-  'No email address for'        => 'Falta email para',
-  'No.'                         => '',
+  'No Database Drivers available!' => '¡No hay manejadores de bases de datos disponibles!',
+  'No Dataset selected!'        => '¡No ha seleccionado el conjunto de datos!',
+  'No email address for'        => 'Falta dirección de correo-e para',
+  'No.'                         => 'Num.',
+  'Non-taxable'                 => 'Exento',
+  'Non-taxable Purchases'       => 'Compras exentas',
+  'Non-taxable Sales'           => 'Ventas exentas',
   'Notes'                       => 'Notas',
-  'Nothing applied!'            => '',
-  'Nothing selected!'           => '',
-  'Nothing to delete!'          => '!Nada para borrar!',
+  'Nothing entered!'            => '¡No se suministro nada!',
+  'Nothing outstanding for '    => 'No hay nada pendiente para',
+  'Nothing selected!'           => '¡No se seleccionó nada!',
+  'Nothing to delete!'          => '¡Nada que borrar!',
+  'Nothing to print!'           => '',
+  'Nothing to transfer!'        => '¡Nada que transferir!',
   'Nov'                         => 'Nov',
   'November'                    => 'Noviembre',
   'Number'                      => 'Número',
-  'Number Format'               => 'Formato de Numero',
-  'Number missing in Row'       => 'No se encuentra el número en la fila',
-  'O'                           => '',
+  'Number Format'               => 'Formato de número',
+  'Number missing in Row'       => 'Falta el número en el renglón',
+  'O'                           => 'A',
   'Obsolete'                    => 'Obsoleto',
   'Oct'                         => 'Oct',
   'October'                     => 'Octubre',
-  'On Hand'                     => 'En Existencia',
-  'On Order'                    => '',
+  'On Hand'                     => 'Existencias',
   'Open'                        => 'Abierto',
-  'Oracle Database Administration' => 'Oracle Administración de base de datos',
+  'Oracle Database Administration' => 'Administración de base de datos Oracle',
   'Order'                       => 'Orden',
-  'Order Date'                  => 'Fecha de Orden',
-  'Order Date missing!'         => 'No se encuentra la fecha de orden!',
-  'Order Entry'                 => 'Orden de Entrada',
-  'Order Number'                => 'Orden Número',
-  'Order Number missing!'       => 'No se encuentra el número de orden!',
-  'Order deleted!'              => '',
-  'Order saved!'                => '',
-  'Ordered'                     => '',
-  'Orphaned'                    => 'Huerfano',
-  'Out of balance!'             => '',
-  'PDF'                         => '',
-  'Packing List'                => 'Lista de Empaque',
-  'Packing List Date missing!'  => '!Falta fecha en lista de empaque!',
-  'Packing List Number missing!' => '!Falta nzmero en lista de empaque!',
-  'Paid'                        => 'Total Pagado',
-  'Paid in full'                => '',
-  'Part'                        => 'Partes',
-  'Part Number missing!'        => 'Falta del número de pieza!',
+  'Order Date'                  => 'Fecha de la orden',
+  'Order Date missing!'         => '¡Falta la fecha de la orden!',
+  'Order Entry'                 => 'Ordenes',
+  'Order Number'                => 'Número de la orden',
+  'Order Number missing!'       => 'Falta el número de la orden!',
+  'Order deleted!'              => '¡Orden borrada!',
+  'Order processed!'            => '¡Orden procesada!',
+  'Order saved!'                => '¡Orden guardada!',
+  'Orphaned'                    => 'Huérfano',
+  'Out of balance transaction!' => '¡Movimiento desbalanceado!',
+  'Out of balance!'             => '¡Desbalanceado!',
+  'Outstanding'                 => 'Pendiente',
+  'PDF'                         => 'PDF',
+  'POS'                         => 'Pto. de Vta.',
+  'POS Invoice'                 => 'Ticket',
+  'Packing List'                => 'Lista de empaque',
+  'Packing List Date missing!'  => '¡Falta la fecha en la lista de empaque!',
+  'Packing List Number missing!' => '¡Falta le número en la lista de empaque!',
+  'Packing Lists'               => 'Listas de empaque',
+  'Paid'                        => 'Pagado',
+  'Part'                        => 'Parte',
+  'Part Number'                 => 'Número de parte',
+  'Partnumber'                  => '',
   'Parts'                       => 'Partes',
   'Parts Inventory'             => 'Inventario de Partes',
   'Password'                    => 'Contraseña',
-  'Password changed!'           => '',
+  'Password changed!'           => '¡Contraseña cambiada!',
+  'Password does not match!'    => '',
+  'Passwords do not match!'     => '',
   'Payables'                    => 'Por Pagar',
   'Payment'                     => 'Pago',
-  'Payment date missing!'       => 'No se encuentra la fecha de Pago!',
-  'Payment posted!'             => '',
+  'Payment date missing!'       => '¡Falta la fecha del pago!',
+  'Payment posted!'             => '¡Pago registrado!',
   'Payments'                    => 'Pagos',
-  'Pg Database Administration'  => 'Pg Administración de base de datos',
+  'Payroll Deduction'           => 'Deducciones de nómina',
+  'Period'                      => '',
+  'Pg Database Administration'  => 'Administración de base de datos PostgreSQL',
+  'PgPP Database Administration' => 'Administración de base de datos PgPP',
   'Phone'                       => 'Teléfono',
+  'Pick List'                   => 'Lista de Selección',
+  'Pick Lists'                  => '',
   'Port'                        => 'Puerto',
-  'Port missing!'               => 'No se encuentra el Puerto!',
-  'Post'                        => '',
-  'Post as new'                 => '',
-  'Postscript'                  => '',
+  'Port missing!'               => '¡Falta el puerto!',
+  'Post'                        => 'Registrar',
+  'Post as new'                 => 'Registrar como nuevo',
+  'Posted!'                     => '¡Registrado!',
+  'Postscript'                  => 'Postscript',
   'Preferences'                 => 'Preferencias',
-  'Preferences saved!'          => 'Preferencias guardadas!',
+  'Preferences saved!'          => '¡Preferencias guardadas!',
+  'Prepayment'                  => 'Prepago',
   'Price'                       => 'Precio',
-  'Print'                       => '',
+  'Pricegroup'                  => 'Grupo de precios',
+  'Pricegroup deleted!'         => '¡Grupo de precios borrado!',
+  'Pricegroup missing!'         => '¡Falta el grupo de precios!',
+  'Pricegroup saved!'           => '¡Grupo de precios guardado!',
+  'Pricegroups'                 => 'Grupos de precios',
+  'Pricelist'                   => '',
+  'Print'                       => 'Vista Preliminar',
+  'Print and Post'              => '',
+  'Print and Save'              => '',
+  'Printed'                     => 'Impreso',
   'Printer'                     => 'Impresora',
-  'Project'                     => '',
-  'Project Number missing!'     => '',
-  'Project deleted!'            => '',
-  'Project not on file!'        => '',
-  'Project saved!'              => '',
-  'Projects'                    => '',
-  'Purchase Invoice'            => '',
-  'Purchase Order'              => 'Orden de Compra',
-  'Purchase Orders'             => 'Ordenes de Compra',
-  'Qty'                         => 'Cantidad',
-  'ROP'                         => 'ROP',
+  'Printing ... '               => 'Imprimiendo ...',
+  'Profit Center'               => 'Centro de Ingresos',
+  'Project'                     => 'Proyecto',
+  'Project Description Translations' => 'Traducciones de descripción de proyecto',
+  'Project Number'              => 'Número de proyecto',
+  'Project Number missing!'     => 'Falta número de proyecto',
+  'Project Transactions'        => 'Movimientos de proyecto',
+  'Project deleted!'            => '¡Proyecto borrado!',
+  'Project not on file!'        => '¡Proyecto no registrado!',
+  'Project saved!'              => '¡Proyecto registrado!',
+  'Projects'                    => 'Proyectos',
+  'Purchase Order'              => 'Orden de compra',
+  'Purchase Order Number'       => '',
+  'Purchase Orders'             => 'Ordenes de compra',
+  'Qty'                         => 'Cant.',
+  'Quantity exceeds available units to stock!' => '¡La cantidad excede al inventario disponible!',
+  'Quarter'                     => '',
+  'Queue'                       => 'Fila',
+  'Queued'                      => 'Puesto en la fila',
+  'Quotation'                   => 'Cotización',
+  'Quotation '                  => '',
+  'Quotation Date'              => 'Fecha de cotización',
+  'Quotation Date missing!'     => '¡Falta la fecha de la cotización!',
+  'Quotation Number'            => 'Número de cotización',
+  'Quotation Number missing!'   => '¡Falta el número de la cotización!',
+  'Quotation deleted!'          => '¡Cotización borrada!',
+  'Quotations'                  => 'Cotizaciones',
+  'R'                           => 'C',
+  'RFQ'                         => 'Sol. de Cot.',
+  'RFQ '                        => '',
+  'RFQ Number'                  => 'Número de Sol. de Cot.',
+  'RFQs'                        => 'Sols. de Cots.',
+  'ROP'                         => 'Pto. de Reord.',
   'Rate'                        => 'Tarifa',
-  'Recd'                        => '',
-  'Receipt'                     => '',
-  'Receipts'                    => '',
-  'Receivables'                 => 'Por Cobrar',
-  'Reconciliation'              => '',
+  'Rate missing!'               => '¡Falta la tarifa!',
+  'Recd'                        => 'Recb.',
+  'Receipt'                     => 'Cobro',
+  'Receipt posted!'             => '¡Cobro registrado!',
+  'Receipts'                    => 'Cobros',
+  'Receivables'                 => 'Por cobrar',
+  'Receive'                     => 'Recibir',
+  'Receive Merchandise'         => 'Recibir mercancía',
+  'Reconciliation'              => 'Conciliación',
+  'Reconciliation Report'       => 'Reporte de conciliación',
   'Record in'                   => 'Registrar en',
-  'Reference'                   => '',
-  'Reference missing!'          => '',
-  'Remaining'                   => 'Faltan',
-  'Report for'                  => 'Informe para',
+  'Reference'                   => 'Referencia',
+  'Reference missing!'          => '¡Falta la referencia!',
+  'Remaining'                   => 'Disponible',
+  'Remove'                      => 'Eliminar',
+  'Remove Audit trails up to'   => 'Eliminar pistas de auditoría hasta',
+  'Removed spoolfiles!'         => '¡Archivos de fila eliminados!',
+  'Removing marked entries from queue ...' => 'Eliminado entradas seleccionadas de la fila ...',
+  'Report for'                  => 'Reporte para',
   'Reports'                     => 'Reportes',
-  'Required by'                 => 'Requerido por',
-  'Retained Earnings'           => 'Ganacias Retenidas',
+  'Request for Quotation'       => 'Solicitud de cotización',
+  'Request for Quotations'      => 'Solicitudes de cotización',
+  'Required by'                 => 'Vencimiento',
+  'Retained Earnings'           => 'Resultado',
+  'Role'                        => 'Rol',
+  'S'                           => 'V',
+  'SIC'                         => 'SIC',
+  'SIC deleted!'                => '¡SIC borrado!',
+  'SIC saved!'                  => '¡SIC guardado!',
+  'SKU'                         => 'SKU',
+  'SSN'                         => '',
+  'Sale'                        => 'Venta',
   'Sales'                       => 'Ventas',
-  'Sales Invoice'               => '',
+  'Sales Invoice'               => 'Factura de venta',
+  'Sales Invoice '              => '',
+  'Sales Invoice Number'        => '',
+  'Sales Invoice.'              => '',
+  'Sales Invoices'              => 'Facturas de venta',
   'Sales Order'                 => 'Orden de venta',
+  'Sales Order Number'          => '',
   'Sales Orders'                => 'Ordenes de venta',
-  'Save'                        => 'Salvar',
-  'Save as new'                 => '',
-  'Save to File'                => 'Guardar en archivo',
+  'Sales Quotation Number'      => '',
+  'Salesperson'                 => 'Vendedor',
+  'Save'                        => 'Guardar',
+  'Save Pricelist'              => '',
+  'Save as new'                 => 'Guardar como nuevo',
+  'Save to File'                => 'Guardar en un archivo',
   'Screen'                      => 'Pantalla',
-  'Select a Dataset to delete and press "Continue"' => 'Seleccione un set de
-datos para borrar y presione "Continuar"',
-  'Select all'                  => '',
-  'Select from one of the items below' => 'Seleccione uno de los items',
-  'Select from one of the names below' => '',
-  'Select from one of the projects below' => '',
-  'Select postscript or PDF!'   => '',
-  'Sell Price'                  => 'Precio de Venta',
-  'Send by E-Mail'              => 'Enviar por E-Mail',
+  'Search'                      => 'Buscar',
+  'Select'                      => 'Seleccionar',
+  'Select Printer or Queue!'    => '',
+  'Select all'                  => 'Seleccionar todo',
+  'Select from one of the items below' => 'Seleccione uno de los siguientes artículos',
+  'Select from one of the names below' => 'Seleccione uno de los siguientes nombres',
+  'Select from one of the projects below' => 'Seleccione uno de los siguientes proyectos',
+  'Select payment'              => '',
+  'Select postscript or PDF!'   => 'Seleccione Postcript o PDF',
+  'Select txt, postscript or PDF!' => '',
+  'Sell'                        => '',
+  'Sell Price'                  => 'Precio de venta',
+  'Send by E-Mail'              => 'Enviar por correo-e',
   'Sep'                         => 'Sep',
   'September'                   => 'Septiembre',
+  'Serial No.'                  => 'Núm. de serie',
+  'Serial Number'               => 'Número de serie',
   'Service'                     => 'Servicio',
-  'Service Items'               => 'Items de Servicio',
-  'Service Number missing!'     => 'Falta el número de servicio!',
+  'Service Items'               => 'Artículos de servicio',
   'Services'                    => 'Servicios',
-  'Setup Templates'             => 'Configurar Plantillas',
-  'Ship'                        => '',
-  'Ship to'                     => '',
-  'Ship via'                    => '',
+  'Session Timeout'             => '',
+  'Session expired!'            => '',
+  'Setup Templates'             => 'Plantillas de inicio',
+  'Ship'                        => 'Enviar',
+  'Ship Merchandise'            => 'Enviar mercancías',
+  'Ship to'                     => 'Enviar a',
+  'Ship via'                    => 'Enviar por',
+  'Shipping'                    => 'Envío',
+  'Shipping Address'            => 'Dirección de envío',
+  'Shipping Date'               => 'Fecha de envío',
+  'Shipping Date missing!'      => '¡Falta la fecha de envío!',
+  'Shipping Point'              => 'Punto de envío',
   'Short'                       => 'Corto',
   'Signature'                   => 'Firma',
-  'Sold'                        => 'Vendido',
-  'Source'                      => 'Fuente',
-  'Standard'                    => 'Estándard',
-  'Statement'                   => '',
-  'Statement Balance'           => '',
-  'Statement sent to'           => '',
-  'Statements sent to printer!' => '',
-  'Stock Assembly'              => 'Inventariar Ensamblaje?',
-  'Stylesheet'                  => 'Estilo de hoja',
+  'Source'                      => 'Referencia',
+  'Spoolfile'                   => 'Archivo de fila de impresión',
+  'Standard'                    => 'Estándar',
+  'Standard Industrial Codes'   => 'Standard Industrial Codes',
+  'Startdate'                   => 'Fecha inicial',
+  'State'                       => '',
+  'State/Province'              => 'Estado',
+  'Statement'                   => 'Estado de cuenta',
+  'Statement Balance'           => 'Saldo bancario',
+  'Statement sent to'           => 'Estado de cuenta enviado a',
+  'Statements sent to printer!' => '¡Estado de cuenta enviado a la impresora!',
+  'Stock'                       => 'Inventario',
+  'Stock Assembly'              => 'Inventariar ensamblaje',
+  'Stylesheet'                  => 'Hoja de estilos',
+  'Sub-contract GIFI'           => 'GIFI del subcontrato',
   'Subject'                     => 'Asunto',
   'Subtotal'                    => 'Subtotal',
+  'Summary'                     => 'Resumen',
+  'Supervisor'                  => '',
   'System'                      => 'Sistema',
+  'System Defaults'             => 'Defaults del sistema',
   'Tax'                         => 'Impuesto',
-  'Tax Accounts'                => 'Cuentas De Impuesto',
+  'Tax Accounts'                => 'Cuentas de impuesto',
   'Tax Included'                => 'Impuesto Incluido',
-  'Tax collected'               => '',
-  'Tax paid'                    => '',
-  'Taxable'                     => 'Gravable de Impuesto',
-  'Template saved!'             => '',
+  'Tax Number'                  => 'Número de impuesto',
+  'Tax Number / SSN'            => 'Número de impuesto / SSN',
+  'Tax collected'               => 'Impuesto Retenido',
+  'Tax paid'                    => 'Impuesto Pagado',
+  'Taxable'                     => 'Gravable',
+  'Template saved!'             => '¡Plantilla guardada!',
   'Templates'                   => 'Plantillas',
-  'Terms: Net'                  => 'Crédito',
-  'The following Datasets are not in use and can be deleted' => 'Los
-siguientes sets de datos no estan en uso y pueden ser borrados',
-  '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.  Nada será creado o borrado en esta etapa!',
-  'To'                          => 'Hasta ',
-  '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 agregar un usuario a un grupo, edite un nombre, cambie el nombre de entrada (login) y guarde los cambios.  Un nuevo usuario, con las mismas variables será guardado bajo el nuevo nombre de entrada. (login)',
-  'Top Level'                   => '',
+  'Terms'                       => 'Condiciones',
+  'Text Templates'              => 'Plantillas de texto',
+  'The following Datasets are not in use and can be deleted' => 'Los siguientes conjuntos de datos no están en uso y pueden ser borrados',
+  'The following Datasets need to be updated' => 'Es necesario actualizar los siguientes conjuntos de datos',
+  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Esta es una verificación preliminar de fuentes existentes. ¡Nada será creado o borrado en esta etapa!',
+  'Till'                        => 'Hasta',
+  'To'                          => 'A',
+  '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 agregar un usuario a un grupo, selecciónelo, cambie el nombre de usuario y guarde los cambios. Un nuevo usuario, con las mismas variables se guardará con el nuevo nombre de usuario.',
+  'Top Level'                   => 'Nivel Superior',
   'Total'                       => 'Total',
-  'Transaction Date missing!'   => 'Falta la fecha de la transacción!',
-  'Transaction deleted!'        => '',
-  'Transaction posted!'         => '',
-  'Transaction reversal enforced for all dates' => 'Se ha forzado la anulación de las transacciones para todas las fechas',
-  'Transaction reversal enforced up to' => 'Se ha forzado la anulación de las transacciones hasta',
-  'Transactions'                => 'Transacciones',
-  'Transactions exist, cannot delete customer!' => 'Las transacciones existen, no pueden suprimir el cliente!',
-  'Transactions exist, cannot delete vendor!' => 'Las transacciones existen, no pueden suprimir a proveedor',
-  'Transactions exist; cannot delete account!' => 'Las transacciones existen,
-no puede suprimir la cuenta!',
-  'Trial Balance'               => 'Balance De Comprobación',
+  'Trade Discount'              => 'Descuento comercial',
+  'Transaction'                 => '',
+  'Transaction Date missing!'   => '¡Falta la fecha del movimiento!',
+  'Transaction deleted!'        => '¡Movimiento borrado!',
+  'Transaction posted!'         => '¡Movimiento registrado!',
+  'Transaction reversal enforced for all dates' => 'Reversión de movimientos activado para todas las fechas',
+  'Transaction reversal enforced up to' => 'Reversión de movimientos activado hasta',
+  'Transactions'                => 'Movimientos',
+  'Transfer'                    => 'Transferir',
+  'Transfer Inventory'          => 'Transferir inventario',
+  'Transfer to'                 => 'Transferir a',
+  'Translation'                 => 'Traducción',
+  'Translation deleted!'        => '¡Traducción borrada!',
+  'Translation not on file!'    => '',
+  'Translations'                => 'Traducciones',
+  'Translations saved!'         => '¡Traducciones guardadas!',
+  'Trial Balance'               => 'Balanza de comprobación',
+  'Type of Business'            => 'Tipo de negocio',
   'Unit'                        => 'Unidad',
   'Unit of measure'             => 'Unidad de medida',
-  'Update'                      => '',
+  'Unlock System'               => 'Desbloquear el sistema',
+  'Update'                      => 'Actualizar',
   'Update Dataset'              => 'Actualizar conjunto de datos',
-  'Updated'                     => '',
-  'Use Templates'               => 'Plantillas de Usuarios',
+  'Updated'                     => 'Actualizado',
+  'Upgrading to Version'        => 'Actualizando a versión',
+  'Use Templates'               => 'Usar Plantillas',
   'User'                        => 'Usuario',
-  'User deleted!'               => '',
-  'User saved!'                 => '',
+  'User deleted!'               => '¡Usuario borrado!',
+  'User saved!'                 => '¡Usuario guardado!',
+  'Valid until'                 => 'Válido hasta',
   'Vendor'                      => 'Proveedor',
-  'Vendor deleted!'             => '',
-  'Vendor missing!'             => '',
-  'Vendor not on file!'         => '',
-  'Vendor saved!'               => '',
-  'Vendors'                     => '',
+  'Vendor History'              => 'Historia de proveedor',
+  'Vendor Invoice'              => 'Factura de compra',
+  'Vendor Invoice '             => '',
+  'Vendor Invoice Number'       => '',
+  'Vendor Invoice.'             => '',
+  'Vendor Invoices'             => 'Facturas de compra',
+  'Vendor Number'               => 'Número de proveedor',
+  'Vendor deleted!'             => '¡Proveedor borrado!',
+  'Vendor missing!'             => '¡Falta el proveedor!',
+  'Vendor not on file!'         => '¡Proveedor no registrado!',
+  'Vendor saved!'               => '¡Proveedor guardado!',
+  'Vendors'                     => 'Proveedores',
   'Version'                     => 'Versión',
+  'Warehouse'                   => 'Almacén',
+  'Warehouse deleted!'          => '¡Almacén borrado!',
+  'Warehouse saved!'            => '¡Almacén guardado!',
+  'Warehouses'                  => 'Almacenes',
+  'Warning!'                    => '¡Advertencia!',
   'Weight'                      => 'Peso',
   'Weight Unit'                 => 'Unidad de Peso',
-  'What type of item is this?'  => '¿Que tipo de Item es este?',
-  'Year End'                    => 'Fin del Año Fiscal',
+  'What type of item is this?'  => '¿Que tipo de articulo es este?',
+  'Work Order'                  => 'Orden de Trabajo',
+  'Work Orders'                 => '',
+  'Work Phone'                  => 'Teléfono de oficina',
+  'Year'                        => '',
+  'Yearend'                     => 'Cierre de periodo',
+  'Yearend date missing!'       => '¡Falta el cierre de periodo!',
+  'Yearend posted!'             => '¡Cierre de periodo registrado!',
+  'Yearend posting failed!'     => '¡Falló el registro de cierre de periodo!',
   'Yes'                         => 'Si',
-  'You are logged out!'         => '',
-  'You did not enter a name!'   => 'No introdujo un nombre!',
-  'You must enter a host and port for local and remote connections!' => 'Debe
-introducir un servidor de base de datos y un puerto para conexiones locales y
-remotas!',
-  'as at'                       => '',
-  'collected on sales'          => 'ingresado en ventas',
-  'days'                        => 'Días',
-  'does not exist'              => 'No existe',
-  'ea'                          => 'c/u',
-  'emailed to'                  => 'Se envio email a',
-  'for Period'                  => 'para el período',
-  'hr'                          => 'hr',
-  'is already a member!'        => 'ya es miembro!',
-  'is not a member!'            => '!no es miembro!',
-  'localhost'                   => 'servidor local',
-  'paid on purchases'           => 'pagado en compras',
-  'sent to printer'             => 'Enviado a la impresora',
-  'successfully created!'       => 'creado con éxito!',
-  'successfully deleted!'       => 'creado con éxito!',
-  'to'                          => '',
+  'You are logged out'          => '',
+  'You did not enter a name!'   => '¡No ingresó un nombre!',
+  'You must enter a host and port for local and remote connections!' => 'Debe ingresar un servidor y un puerto para conexiones locales y remotas!',
+  'Zip/Postal Code'             => '',
+  'account cannot be set to any other type of account' => 'El tipo de cuenta no puede ser configurado como otro tipo de cuenta',
+  'as at'                       => 'como a',
+  'days'                        => 'días',
+  'does not exist'              => 'no existe',
+  'done'                        => 'listo',
+  'ea'                          => 'pza',
+  'for Period'                  => 'para el periodo',
+  'is already a member!'        => '¡ya es miembro!',
+  'is not a member!'            => '¡no es miembro!',
+  'localhost'                   => 'localhost',
+  'locked!'                     => '¡bloqueado!',
+  'posted!'                     => '¡registrado!',
+  'sent'                        => 'enviado',
+  'successfully created!'       => '¡creado con éxito!',
+  'successfully deleted!'       => '¡borrado con éxito!',
   'website'                     => 'sitio web',
 };
 
diff --git a/sql-ledger/locale/mx/am b/sql-ledger/locale/mx/am
index d96b138a3..57d3f934f 100644
--- a/sql-ledger/locale/mx/am
+++ b/sql-ledger/locale/mx/am
@@ -1,140 +1,249 @@
 $self{texts} = {
-  'AP'                          => 'Ctas X Pagar',
-  'AR'                          => 'Ctas X Cobrar',
+  'AP'                          => 'Ctas. x pagar',
+  'AR'                          => 'Ctas. x cobrar',
+  'About'                       => 'Acerca de',
   'Account'                     => 'Cuenta',
-  'Account Number'              => 'Número de Cuenta',
-  'Account Number missing!'     => 'No existe el número de cuenta!',
-  'Account Type'                => 'Tipo de Cuenta',
-  'Account Type missing!'       => 'No existe el tipo de la cuenta!',
-  'Account deleted!'            => 'Account deleted!',
-  'Account saved!'              => 'Account saved!',
-  'Add Account'                 => 'Agregar Cuenta',
-  'Add GIFI'                    => 'Añadir código GIFI',
+  'Account Number'              => 'Número de cuenta',
+  'Account Number missing!'     => '¡Falta el número de cuenta!',
+  'Account Type'                => 'Tipo de cuenta',
+  'Account Type missing!'       => '¡Falta el tipo de cuenta!',
+  'Account deleted!'            => '¡Cuenta eliminada!',
+  'Account does not exist!'     => '¡El número de cuenta no existe!',
+  'Account saved!'              => 'Cuenta guardada!',
+  'Accounting Menu'             => 'Menú de contabilidad',
+  'Accrual'                     => 'Acumulado',
+  'Activate Audit trails'       => 'Activar pistas de auditoría',
+  'Add Account'                 => 'Nueva cuenta',
+  'Add Business'                => 'Nuevo negocio',
+  'Add Department'              => 'Nuevo departamento',
+  'Add GIFI'                    => 'Nuevo GIFI',
+  'Add Language'                => 'Nuevo lenguaje',
+  'Add SIC'                     => 'Nuevo SIC',
+  'Add Warehouse'               => 'Nuevo almacén',
   'Address'                     => 'Dirección',
   'Asset'                       => 'Activo',
-  'Audit Control'               => 'Control de auditoria',
+  'Audit Control'               => 'Control de auditoría',
+  'Audit trail removed up to'   => 'Pistas de auditoría eliminadas hasta',
+  'Audit trails disabled'       => 'Pistas de auditoría desactivadas',
+  'Audit trails enabled'        => 'Pistas de auditoría activadas',
   'Backup sent to'              => 'Respaldo enviado a',
-  'Books are open'              => 'Los libros estan abiertos',
-  'Business Number'             => 'Numero de Negocio',
+  'Books are open'              => 'Los libros están abiertos',
+  'Business Number'             => 'RFC',
+  'Business deleted!'           => 'Negocio borrado',
+  'Business saved!'             => '¡Negocio guardado!',
   'COGS'                        => 'Costo de Ventas',
-  'Cannot delete account!'      => 'Cannot delete account!',
-  'Cannot delete default account!' => 'No se puede borrar cuenta por defecto!',
-  'Cannot save account!'        => 'Cannot save account!',
-  'Cannot save preferences!'    => 'Cannot save preferences!',
-  'Character Set'               => 'Tabla de Caracteres',
-  'Chart of Accounts'           => 'Catálogo Contable',
-  'Close Books up to'           => 'Se cerraron los libros hasta',
-  'Company'                     => 'Compañía',
+  'Cannot delete account!'      => '¡No se puede borrar la cuenta!',
+  'Cannot delete default account!' => '¡No se puede borrar la cuenta por defecto!',
+  'Cannot save account!'        => '¡No se puede guardar la cuenta!',
+  'Cannot save defaults!'       => '¡No se pueden borrar los defults!',
+  'Cannot save preferences!'    => '¡No se puede guardar preferencias!',
+  'Cannot set account for more than one of AR, AP or IC' => '¡No se puede configurar una cuenta para mas de una de las opciones (AR, AP o IC)',
+  'Cannot set multiple options for' => 'No se pueden configurar opciones múltiples para',
+  'Cannot set multiple options for Parts Inventory' => 'No se pueden configurar opciones múltiples para el inventario de partes',
+  'Cannot set multiple options for Service Items' => 'No se pueden configurar opciones múltiples para servicios',
+  'Cash'                        => 'Bancos',
+  'Character Set'               => 'Conjunto de caracteres',
+  'Chart of Accounts'           => 'Catálogo de cuentas',
+  'Close Books up to'           => 'Cerrar libros al',
+  'Code'                        => 'Código',
+  'Code missing!'               => '¡Falta el código!',
+  'Company'                     => 'Empresa',
   'Continue'                    => 'Continuar',
-  'Copy to COA'                 => 'Copiar al catálogo de cuentas',
-  'Credit'                      => 'Crédito',
-  'Date Format'                 => 'Formato de Fecha',
-  'Debit'                       => 'Débito',
+  'Contra'                      => 'Contra',
+  'Copy to COA'                 => 'Copiar al cat. de ctas.',
+  'Cost Center'                 => 'Centro de costos',
+  'Credit'                      => 'Abono',
+  'Customer Number'             => 'Número de cliente',
+  'Database Host'               => 'Servidor de base de datos',
+  'Dataset'                     => 'Conjunto de datos',
+  'Date Format'                 => 'Formato de fecha',
+  'Debit'                       => 'Cargo',
+  'Defaults saved!'             => '¡Defaults guardados!',
   'Delete'                      => 'Borrar',
-  'Delete Account'              => 'Borrar Cuenta',
+  'Delete Account'              => 'Borrar cuenta',
+  'Department deleted!'         => '¡Departamento borrado!',
+  'Department saved!'           => '¡Departamento guardado!',
+  'Departments'                 => 'Departamentos',
   'Description'                 => 'Descripción',
-  'Dropdown Limit'              => 'Dropdown Limit',
-  'E-mail'                      => 'Correo Electrónico',
-  'Edit'                        => 'Edit',
-  'Edit Account'                => 'Editar Cuenta',
-  'Edit GIFI'                   => 'Editar GIFI',
-  'Edit Preferences for'        => 'Editar Preferencias para',
-  'Edit Template'               => 'Editar Plantilla',
-  'Enforce transaction reversal for all dates' => 'Forzar la anulación 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' => 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies',
+  'Description missing!'        => '¡Falta la descripción!',
+  'Discount'                    => 'Descuento',
+  'Dropdown Limit'              => 'Limite en listas desplegables',
+  'E-mail'                      => 'Correo-e',
+  'Edit'                        => 'Modificar',
+  'Edit Account'                => 'Modificar cuenta',
+  'Edit Business'               => 'Modificar negocio',
+  'Edit Department'             => 'Modificar departamento',
+  'Edit GIFI'                   => 'Modificar GIFI',
+  'Edit Language'               => 'Modificar lenguaje',
+  'Edit Preferences for'        => 'Modificar preferencias para',
+  'Edit SIC'                    => 'Modificar SIC',
+  'Edit Template'               => 'Modificar plantilla',
+  'Edit Warehouse'              => 'Modificar almacén',
+  'Enforce transaction reversal for all dates' => 'Activar la reversión de movimientos para todas las fechas',
+  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Proporcionar hasta tres letras separadas por dos puntos (ej.: MXP:USD) para las monedas local y extranjeras',
   'Equity'                      => 'Capital',
   'Expense'                     => 'Egreso',
-  'Expense Account'             => 'Cuenta de Egreso',
+  'Expense Account'             => 'Cuenta de egreso',
   'Expense/Asset'               => 'Egreso/Activo',
   'Fax'                         => 'Fax',
-  'Foreign Exchange Gain'       => 'Ganancia en Moneda Extranjera',
-  'Foreign Exchange Loss'       => 'Pérdida en Moneda Extranjera',
+  'Foreign Exchange Gain'       => 'Utilidad cambiaria',
+  'Foreign Exchange Loss'       => 'Perdida cambiaria',
   'GIFI'                        => 'Código GIFI',
-  'GIFI deleted!'               => 'GIFI deleted!',
-  'GIFI missing!'               => 'No se ha definido el código GIFI',
-  'GIFI saved!'                 => 'GIFI saved!',
+  'GIFI deleted!'               => '¡GIFI borrado!',
+  'GIFI missing!'               => '¡Falta el código GIFI',
+  'GIFI saved!'                 => '¡GIFI guardado!',
   'Heading'                     => 'Encabezado',
-  'Include in drop-down menus'  => 'Incluya en menús desplegables',
-  'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Incluya esta cuenta en las formas del cliente/proveedor para señalar al cliente/proveedor como gravable de impuesto?',
+  'Include in drop-down menus'  => 'Incluir en listas desplegables',
+  'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => '¿Incluir esta cuenta en las formas de cliente/proveedor para señalarlo como gravable?',
   'Income'                      => 'Ingreso',
-  'Income Account'              => 'Cuenta de Ingreso',
+  'Income Account'              => 'Cuenta de ingreso',
   'Inventory'                   => 'Inventario',
-  'Inventory Account'           => 'Cuenta de Inventario',
-  'Is this a summary account to record' => 'Es esta una cuenta de resumen a registrar?',
+  'Inventory Account'           => 'Cuenta de inventario',
+  'Is this a summary account to record' => 'Es ésta una cuenta de resumen a registrar',
+  'Labor/Overhead'              => 'Mano de obra/Indirecto',
   'Language'                    => 'Lenguaje',
-  'Last Invoice Number'         => 'Último Número de Factura',
-  'Last Numbers & Default Accounts' => 'Últimos Números y Cuentas por Defecto',
-  'Last Purchase Order Number'  => 'Ultima Orden de Compra',
-  'Last Sales Order Number'     => 'Número del último presupuesto',
+  'Language deleted!'           => '¡Lenguaje borrado!',
+  'Language saved!'             => '¡Lenguaje guardado!',
+  'Languages'                   => 'Lenguajes',
+  'Last Numbers & Default Accounts' => 'Últimos números y cuentas de default',
   'Liability'                   => 'Pasivo',
-  'Link'                        => 'Enlaces',
+  'Licensed to'                 => 'Licenciado a',
+  'Link'                        => 'Enlace',
+  'Menu Width'                  => 'Anchura del menú',
+  'Method'                      => 'Método',
   'Name'                        => 'Nombre',
   'No'                          => 'No',
-  'No email address for'        => 'Falta email para',
+  'No email address for'        => 'Falta dirección de correo-e para',
   'Number'                      => 'Número',
-  'Number Format'               => 'Formato de Numero',
+  'Number Format'               => 'Formato de número',
   'Parts Inventory'             => 'Inventario de Partes',
   'Password'                    => 'Contraseña',
   'Payables'                    => 'Por Pagar',
   'Payment'                     => 'Pago',
   'Phone'                       => 'Teléfono',
-  'Preferences saved!'          => 'Preferencias guardadas!',
+  'Preferences saved!'          => '¡Preferencias guardadas!',
+  'Printer'                     => 'Impresora',
+  'Profit Center'               => 'Centro de Ingresos',
+  'RFQ Number'                  => 'Número de Sol. de Cot.',
   'Rate'                        => 'Tarifa',
-  'Receivables'                 => 'Por Cobrar',
-  'Sales'                       => 'Ventas',
-  'Save'                        => 'Salvar',
-  'Service Items'               => 'Items de Servicio',
-  'Ship via'                    => 'Ship via',
+  'Receivables'                 => 'Por cobrar',
+  'Reference'                   => 'Referencia',
+  'Remove Audit trails up to'   => 'Eliminar pistas de auditoría hasta',
+  'Retained Earnings'           => 'Resultado',
+  'SIC deleted!'                => '¡SIC borrado!',
+  'SIC saved!'                  => '¡SIC guardado!',
+  'Save'                        => 'Guardar',
+  'Save as new'                 => 'Guardar como nuevo',
+  'Service Items'               => 'Artículos de servicio',
   'Signature'                   => 'Firma',
-  'Stylesheet'                  => 'Estilo de hoja',
+  'Standard Industrial Codes'   => 'Standard Industrial Codes',
+  'Stylesheet'                  => 'Hoja de estilos',
+  'System Defaults'             => 'Defaults del sistema',
   'Tax'                         => 'Impuesto',
-  'Tax Accounts'                => 'Cuentas De Impuesto',
-  'Template saved!'             => 'Template saved!',
-  'Transaction reversal enforced for all dates' => 'Se ha forzado la anulación de las transacciones para todas las fechas',
-  'Transaction reversal enforced up to' => 'Se ha forzado la anulación de las transacciones hasta',
-  'Transactions exist; cannot delete account!' => 'Las transacciones existen,
-no puede suprimir la cuenta!',
+  'Tax Accounts'                => 'Cuentas de impuesto',
+  'Template saved!'             => '¡Plantilla guardada!',
+  'Transaction reversal enforced for all dates' => 'Reversión de movimientos activado para todas las fechas',
+  'Transaction reversal enforced up to' => 'Reversión de movimientos activado hasta',
+  'Type of Business'            => 'Tipo de negocio',
+  'User'                        => 'Usuario',
+  'Vendor Number'               => 'Número de proveedor',
+  'Version'                     => 'Versión',
+  'Warehouse deleted!'          => '¡Almacén borrado!',
+  'Warehouse saved!'            => '¡Almacén guardado!',
+  'Warehouses'                  => 'Almacenes',
   'Weight Unit'                 => 'Unidad de Peso',
-  'Year End'                    => 'Fin del Año Fiscal',
+  'Yearend'                     => 'Cierre de periodo',
+  'Yearend date missing!'       => '¡Falta el cierre de periodo!',
+  'Yearend posted!'             => '¡Cierre de periodo registrado!',
+  'Yearend posting failed!'     => '¡Falló el registro de cierre de periodo!',
   'Yes'                         => 'Si',
-  'does not exist'              => 'No existe',
+  'account cannot be set to any other type of account' => 'El tipo de cuenta no puede ser configurado como otro tipo de cuenta',
+  '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',
   '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_sic'                    => 'edit_sic',
   'edit_template'               => 'edit_template',
+  'edit_warehouse'              => 'edit_warehouse',
   'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
+  'generate_yearend'            => 'generate_yearend',
   'gifi_footer'                 => 'gifi_footer',
   'gifi_header'                 => 'gifi_header',
-  'list'                        => 'list',
+  '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_warehouse'              => 'list_warehouse',
+  'menubar'                     => 'menubar',
   '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_template'               => 'save_template',
-  'agregar_cuenta'              => 'add_account',
+  'save_warehouse'              => 'save_warehouse',
+  'section_menu'                => 'section_menu',
+  'sic_header'                  => 'sic_header',
+  'warehouse_header'            => 'warehouse_header',
+  'yearend'                     => 'yearend',
+  'nueva_cuenta'                => 'add_account',
+  'nuevo_negocio'               => 'add_business',
+  'nuevo_departamento'          => 'add_department',
+  'nuevo_lenguaje'              => 'add_language',
+  'nuevo_sic'                   => 'add_sic',
+  'nuevo_almacén'               => 'add_warehouse',
   'continuar'                   => 'continue',
-  'copiar_al_catálogo_de_cuentas' => 'copy_to_coa',
+  'copiar_al_cat._de_ctas.'     => 'copy_to_coa',
   'borrar'                      => 'delete',
-  'edit'                        => 'edit',
-  'editar_cuenta'               => 'edit_account',
-  'salvar'                      => 'save',
+  'modificar'                   => 'edit',
+  'modificar_cuenta'            => 'edit_account',
+  'guardar'                     => 'save',
+  'guardar_como_nuevo'          => 'save_as_new',
 };
 
 1;
diff --git a/sql-ledger/locale/mx/ap b/sql-ledger/locale/mx/ap
index 68d095cdb..e395ee15f 100644
--- a/sql-ledger/locale/mx/ap
+++ b/sql-ledger/locale/mx/ap
@@ -1,59 +1,65 @@
 $self{texts} = {
-  'AP Transaction'              => 'AP Transaction',
-  'AP Transactions'             => 'Transacciones - Cuentas por Pagar',
+  'AP Outstanding'              => 'CxP pendientes',
+  'AP Transaction'              => 'Movimiento CxP',
+  'AP Transactions'             => 'Movimientos de CxP',
   'Account'                     => 'Cuenta',
-  'Add Accounts Payables Transaction' => 'Add Accounts Payables Transaction',
+  'Accounting Menu'             => 'Menú de contabilidad',
   'Address'                     => 'Dirección',
-  'Amount'                      => 'Total',
-  'Amount Due'                  => 'Amount Due',
+  'Amount'                      => 'Importe',
+  'Amount Due'                  => 'Saldo',
   'Apr'                         => 'Abr',
   'April'                       => 'Abril',
-  'Are you sure you want to delete Transaction' => '¿Está usted seguro de que desea suprimir la transacción?',
+  'Are you sure you want to delete Transaction' => '¿Está Ud. seguro de querer borrar el movimiento',
   'Aug'                         => 'Ago',
   'August'                      => 'Agosto',
-  'Cannot delete transaction!'  => 'Cannot delete transaction!',
-  'Cannot post payment for a closed period!' => 'No se puede registrar pago para un periodo cerrado',
-  'Cannot post transaction for a closed period!' => 'No se puede registrar una transacción para un periodo cerrado',
-  'Cannot post transaction!'    => 'Cannot post transaction!',
-  'Closed'                      => 'Cerrado',
-  'Confirm!'                    => 'Confirmar!',
+  'Cannot delete transaction!'  => '¡No se puede borrar el movimiento!',
+  'Cannot post payment for a closed period!' => '¡No se puede registrar un pago para un periodo cerrado!',
+  'Cannot post transaction for a closed period!' => '¡No se puede registrar un movimiento para un periodo cerrado!',
+  'Cannot post transaction!'    => '¡No se puede registrar el movimiento!',
+  'Check'                       => 'Cheque',
+  'Closed'                      => 'Cerrada',
+  'Confirm!'                    => '¡Confirmar!',
   'Continue'                    => 'Continuar',
+  'Credit Limit'                => 'Límite de crédito',
+  'Curr'                        => 'Mon.',
   'Currency'                    => 'Moneda',
-  'Customer not on file!'       => 'Customer not on file!',
+  'Current'                     => 'Actual',
+  'Customer not on file!'       => '¡El cliente no está registrado!',
   'Date'                        => 'Fecha',
   'Date Paid'                   => 'Fecha de pago',
   'Dec'                         => 'Dic',
   'December'                    => 'Diciembre',
   'Delete'                      => 'Borrar',
+  'Department'                  => 'Departamento',
   'Description'                 => 'Descripción',
-  'Due Date'                    => 'Fecha de Vencimiento',
-  'Due Date missing!'           => 'Falta Fecha de Vencimiento!',
-  'Edit Accounts Payables Transaction' => 'Edit Accounts Payables Transaction',
-  'Employee'                    => 'Employee',
-  'Exch'                        => 'Interc.',
-  'Exchangerate'                => 'Tasa de Intercambio',
-  'Exchangerate for payment missing!' => 'No se encuentra pago por cambio de moneda',
-  'Exchangerate missing!'       => 'No se encuentra cambio de moneda',
+  'Due Date'                    => 'Fecha de vencimiento',
+  'Due Date missing!'           => 'Falta fecha de vencimiento!',
+  'Employee'                    => 'Empleado',
+  'Exch'                        => 'T. de C.',
+  'Exchange Rate'               => 'Tipo de cambio',
+  'Exchange rate for payment missing!' => '¡Falta el tipo de cambio para el pago!',
+  'Exchange rate missing!'      => '¡Falta el tipo de cambio!',
   'Feb'                         => 'Feb',
   'February'                    => 'Febrero',
-  'From'                        => 'Desde',
-  'ID'                          => 'ID',
-  'Include in Report'           => 'Incluya en informe',
+  'From'                        => 'De',
+  'ID'                          => 'Id.',
+  'Include in Report'           => 'Incluir en reporte',
   'Invoice'                     => 'Factura',
-  'Invoice Date'                => 'Fecha de Factura',
-  'Invoice Date missing!'       => 'Falta la Fecha de la Factura!',
-  'Invoice Number'              => 'Número de Factura',
-  'Invoice Number missing!'     => 'Falta el Número de Factura!',
+  'Invoice Date'                => 'Fecha de factura',
+  'Invoice Date missing!'       => '¡Falta la fecha de la factura!',
+  'Invoice Number'              => 'Número 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'                        => 'Nota',
   'Notes'                       => 'Notas',
   'Nov'                         => 'Nov',
   'November'                    => 'Noviembre',
@@ -62,35 +68,44 @@ $self{texts} = {
   'October'                     => 'Octubre',
   'Open'                        => 'Abierto',
   'Order'                       => 'Orden',
-  'Order Number'                => 'Orden Número',
-  'Paid'                        => 'Total Pagado',
-  'Payment date missing!'       => 'No se encuentra la fecha de Pago!',
+  'Order Number'                => 'Número de la orden',
+  'PDF'                         => 'PDF',
+  'Paid'                        => 'Pagado',
+  'Payment date missing!'       => '¡Falta la fecha del pago!',
   'Payments'                    => 'Pagos',
-  'Post'                        => 'Post',
-  'Post as new'                 => 'Post as new',
-  'Project'                     => 'Project',
-  'Project not on file!'        => 'Project not on file!',
-  'Purchase Invoice'            => 'Purchase Invoice',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
+  'Post'                        => 'Registrar',
+  'Post as new'                 => 'Registrar como nuevo',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Vista Preliminar',
+  'Printed'                     => 'Impreso',
+  'Project not on file!'        => '¡Proyecto no registrado!',
+  'Queue'                       => 'Fila',
+  'Queued'                      => 'Puesto en la fila',
+  'Receipt'                     => 'Cobro',
+  'Remaining'                   => 'Disponible',
+  'Screen'                      => 'Pantalla',
+  'Select from one of the names below' => 'Seleccione uno de los siguientes nombres',
+  'Select from one of the projects below' => 'Seleccione uno de los siguientes proyectos',
+  'Select postscript or PDF!'   => 'Seleccione Postcript o PDF',
   'Sep'                         => 'Sep',
   'September'                   => 'Septiembre',
-  'Source'                      => 'Fuente',
+  'Source'                      => 'Referencia',
   'Subtotal'                    => 'Subtotal',
   'Tax'                         => 'Impuesto',
   'Tax Included'                => 'Impuesto Incluido',
-  'To'                          => 'Hasta ',
+  'To'                          => 'A',
   'Total'                       => 'Total',
-  'Transaction deleted!'        => 'Transaction deleted!',
-  'Transaction posted!'         => 'Transaction posted!',
-  'Update'                      => 'Update',
+  'Transaction deleted!'        => '¡Movimiento borrado!',
+  'Transaction posted!'         => '¡Movimiento registrado!',
+  'Update'                      => 'Actualizar',
   'Vendor'                      => 'Proveedor',
-  'Vendor missing!'             => 'Vendor missing!',
-  'Vendor not on file!'         => 'Vendor not on file!',
+  'Vendor missing!'             => '¡Falta el proveedor!',
+  'Vendor not on file!'         => '¡Proveedor no registrado!',
   'Yes'                         => 'Si',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_subtotal'                 => 'ap_subtotal',
@@ -101,32 +116,47 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
-  'ap_transaction'              => 'ap_transaction',
-  'add_accounts_payables_transaction' => 'add_accounts_payables_transaction',
+  'movimiento_cxp'              => 'ap_transaction',
+  'add_ap_transaction'          => 'add_ap_transaction',
   'continuar'                   => 'continue',
   'borrar'                      => 'delete',
-  'edit_accounts_payables_transaction' => 'edit_accounts_payables_transaction',
-  'post'                        => 'post',
-  'post_as_new'                 => 'post_as_new',
-  'purchase_invoice'            => 'purchase_invoice',
-  'update'                      => 'update',
+  'edit_ap_transaction'         => 'edit_ap_transaction',
+  'registrar'                   => 'post',
+  'registrar_como_nuevo'        => 'post_as_new',
+  'vista_preliminar'            => 'print',
+  'print_and_post'              => 'print_and_post',
+  'actualizar'                  => 'update',
+  'vendor_invoice.'             => 'vendor_invoice.',
   'si'                          => 'yes',
 };
 
diff --git a/sql-ledger/locale/mx/ar b/sql-ledger/locale/mx/ar
index 3f2fd0e7d..5749cfc8d 100644
--- a/sql-ledger/locale/mx/ar
+++ b/sql-ledger/locale/mx/ar
@@ -1,62 +1,66 @@
 $self{texts} = {
-  'AR Transaction'              => 'AR Transaction',
-  'AR Transactions'             => 'Transacciones de Cuentas por Cobrar',
+  'AR Outstanding'              => 'CxC pendientes',
+  'AR Transaction'              => 'Movimiento CxC',
+  'AR Transactions'             => 'Movimientos de Ctas. x cobrar',
   'Account'                     => 'Cuenta',
-  'Add Accounts Receivables Transaction' => 'Add Accounts Receivables Transaction',
+  'Accounting Menu'             => 'Menú de contabilidad',
   'Address'                     => 'Dirección',
-  'Amount'                      => 'Total',
-  'Amount Due'                  => 'Amount Due',
+  'Amount'                      => 'Importe',
+  'Amount Due'                  => 'Saldo',
   'Apr'                         => 'Abr',
   'April'                       => 'Abril',
-  'Are you sure you want to delete Transaction' => '¿Está usted seguro de que desea suprimir la transacción?',
+  'Are you sure you want to delete Transaction' => '¿Está Ud. seguro de querer borrar el movimiento',
   'Aug'                         => 'Ago',
   'August'                      => 'Agosto',
-  'Cannot delete transaction!'  => 'Cannot delete transaction!',
-  'Cannot post payment for a closed period!' => 'No se puede registrar pago para un periodo cerrado',
-  'Cannot post transaction for a closed period!' => 'No se puede registrar una transacción para un periodo cerrado',
-  'Cannot post transaction!'    => 'Cannot post transaction!',
-  'Closed'                      => 'Cerrado',
-  'Confirm!'                    => 'Confirmar!',
+  'Cannot delete transaction!'  => '¡No se puede borrar el movimiento!',
+  'Cannot post payment for a closed period!' => '¡No se puede registrar un pago para un periodo cerrado!',
+  'Cannot post transaction for a closed period!' => '¡No se puede registrar un movimiento para un periodo cerrado!',
+  'Cannot post transaction!'    => '¡No se puede registrar el movimiento!',
+  'Check'                       => 'Cheque',
+  'Closed'                      => 'Cerrada',
+  'Confirm!'                    => '¡Confirmar!',
   'Continue'                    => 'Continuar',
-  'Credit Limit'                => 'Limite de Credito',
+  'Credit Limit'                => 'Límite de crédito',
+  'Curr'                        => 'Mon.',
   'Currency'                    => 'Moneda',
+  'Current'                     => 'Actual',
   'Customer'                    => 'Cliente',
-  'Customer missing!'           => 'Customer missing!',
-  'Customer not on file!'       => 'Customer not on file!',
+  'Customer missing!'           => '¡Falta el cliente!',
+  'Customer not on file!'       => '¡El cliente no está registrado!',
   'Date'                        => 'Fecha',
   'Date Paid'                   => 'Fecha de pago',
   'Dec'                         => 'Dic',
   'December'                    => 'Diciembre',
   'Delete'                      => 'Borrar',
+  'Department'                  => 'Departamento',
   'Description'                 => 'Descripción',
-  'Due Date'                    => 'Fecha de Vencimiento',
-  'Due Date missing!'           => 'Falta Fecha de Vencimiento!',
-  'Edit Accounts Receivables Transaction' => 'Edit Accounts Receivables Transaction',
-  'Employee'                    => 'Employee',
-  'Exch'                        => 'Interc.',
-  'Exchangerate'                => 'Tasa de Intercambio',
-  'Exchangerate for payment missing!' => 'No se encuentra pago por cambio de moneda',
-  'Exchangerate missing!'       => 'No se encuentra cambio de moneda',
+  'Due Date'                    => 'Fecha de vencimiento',
+  'Due Date missing!'           => 'Falta fecha de vencimiento!',
+  'Exch'                        => 'T. de C.',
+  'Exchange Rate'               => 'Tipo de cambio',
+  'Exchange rate for payment missing!' => '¡Falta el tipo de cambio para el pago!',
+  'Exchange rate missing!'      => '¡Falta el tipo de cambio!',
   'Feb'                         => 'Feb',
   'February'                    => 'Febrero',
-  'From'                        => 'Desde',
-  'ID'                          => 'ID',
-  'Include in Report'           => 'Incluya en informe',
+  'From'                        => 'De',
+  'ID'                          => 'Id.',
+  'Include in Report'           => 'Incluir en reporte',
   'Invoice'                     => 'Factura',
-  'Invoice Date'                => 'Fecha de Factura',
-  'Invoice Date missing!'       => 'Falta la Fecha de la Factura!',
-  'Invoice Number'              => 'Número de Factura',
-  'Invoice Number missing!'     => 'Falta el Número de Factura!',
+  'Invoice Date'                => 'Fecha de factura',
+  'Invoice Date missing!'       => '¡Falta la fecha de la factura!',
+  'Invoice Number'              => 'Número 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'                        => 'Nota',
   'Notes'                       => 'Notas',
   'Nov'                         => 'Nov',
   'November'                    => 'Noviembre',
@@ -65,34 +69,46 @@ $self{texts} = {
   'October'                     => 'Octubre',
   'Open'                        => 'Abierto',
   'Order'                       => 'Orden',
-  'Order Number'                => 'Orden Número',
-  'Paid'                        => 'Total Pagado',
-  'Payment date missing!'       => 'No se encuentra la fecha de Pago!',
+  'Order Number'                => 'Número de la orden',
+  'PDF'                         => 'PDF',
+  'Paid'                        => 'Pagado',
+  'Payment date missing!'       => '¡Falta la fecha del pago!',
   'Payments'                    => 'Pagos',
-  'Post'                        => 'Post',
-  'Post as new'                 => 'Post as new',
-  'Project'                     => 'Project',
-  'Project not on file!'        => 'Project not on file!',
-  'Remaining'                   => 'Faltan',
-  'Sales Invoice'               => 'Sales Invoice',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
+  'Post'                        => 'Registrar',
+  'Post as new'                 => 'Registrar como nuevo',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Vista Preliminar',
+  'Printed'                     => 'Impreso',
+  'Project not on file!'        => '¡Proyecto no registrado!',
+  'Queue'                       => 'Fila',
+  'Queued'                      => 'Puesto en la fila',
+  'Receipt'                     => 'Cobro',
+  'Remaining'                   => 'Disponible',
+  'Salesperson'                 => 'Vendedor',
+  'Screen'                      => 'Pantalla',
+  'Select from one of the names below' => 'Seleccione uno de los siguientes nombres',
+  'Select from one of the projects below' => 'Seleccione uno de los siguientes proyectos',
+  'Select postscript or PDF!'   => 'Seleccione Postcript o PDF',
   'Sep'                         => 'Sep',
   'September'                   => 'Septiembre',
-  'Source'                      => 'Fuente',
+  'Ship via'                    => 'Enviar por',
+  'Shipping Point'              => 'Punto de envío',
+  'Source'                      => 'Referencia',
   'Subtotal'                    => 'Subtotal',
   'Tax'                         => 'Impuesto',
   'Tax Included'                => 'Impuesto Incluido',
-  'To'                          => 'Hasta ',
+  'Till'                        => 'Hasta',
+  'To'                          => 'A',
   'Total'                       => 'Total',
-  'Transaction deleted!'        => 'Transaction deleted!',
-  'Transaction posted!'         => 'Transaction posted!',
-  'Update'                      => 'Update',
-  'Vendor not on file!'         => 'Vendor not on file!',
+  'Transaction deleted!'        => '¡Movimiento borrado!',
+  'Transaction posted!'         => '¡Movimiento registrado!',
+  'Update'                      => 'Actualizar',
+  'Vendor not on file!'         => '¡Proveedor no registrado!',
   'Yes'                         => 'Si',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -103,30 +119,45 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
-  'ar_transaction'              => 'ar_transaction',
+  'movimiento_cxc'              => 'ar_transaction',
   'continuar'                   => 'continue',
   'borrar'                      => 'delete',
-  'post'                        => 'post',
-  'post_as_new'                 => 'post_as_new',
-  'sales_invoice'               => 'sales_invoice',
-  'update'                      => 'update',
+  'registrar'                   => 'post',
+  'registrar_como_nuevo'        => 'post_as_new',
+  'vista_preliminar'            => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
+  'actualizar'                  => 'update',
   'si'                          => 'yes',
 };
 
diff --git a/sql-ledger/locale/mx/arap b/sql-ledger/locale/mx/arap
index f541192a7..e3413885f 100644
--- a/sql-ledger/locale/mx/arap
+++ b/sql-ledger/locale/mx/arap
@@ -1,13 +1,13 @@
 $self{texts} = {
   'Address'                     => 'Dirección',
   'Continue'                    => 'Continuar',
-  'Customer not on file!'       => 'Customer not on file!',
+  'Customer not on file!'       => '¡El cliente no está registrado!',
   'Description'                 => 'Descripción',
   'Number'                      => 'Número',
-  'Project not on file!'        => 'Project not on file!',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
-  'Vendor not on file!'         => 'Vendor not on file!',
+  'Project not on file!'        => '¡Proyecto no registrado!',
+  'Select from one of the names below' => 'Seleccione uno de los siguientes nombres',
+  'Select from one of the projects below' => 'Seleccione uno de los siguientes proyectos',
+  'Vendor not on file!'         => '¡Proveedor no registrado!',
 };
 
 $self{subs} = {
@@ -20,10 +20,10 @@ $self{subs} = {
   'gl_transaction'              => 'gl_transaction',
   'name_selected'               => 'name_selected',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'continuar'                   => 'continue',
 };
 
diff --git a/sql-ledger/locale/mx/arapprn b/sql-ledger/locale/mx/arapprn
new file mode 100644
index 000000000..9f9ae8153
--- /dev/null
+++ b/sql-ledger/locale/mx/arapprn
@@ -0,0 +1,33 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Amount'                      => 'Importe',
+  'Check'                       => 'Cheque',
+  'Continue'                    => 'Continuar',
+  'Date'                        => 'Fecha',
+  'Memo'                        => 'Nota',
+  'PDF'                         => 'PDF',
+  'Postscript'                  => 'Postscript',
+  'Printed'                     => 'Impreso',
+  'Queue'                       => 'Fila',
+  'Queued'                      => 'Puesto en la fila',
+  'Receipt'                     => 'Cobro',
+  'Screen'                      => 'Pantalla',
+  'Select postscript or PDF!'   => 'Seleccione Postcript o PDF',
+  'Source'                      => 'Referencia',
+};
+
+$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/sql-ledger/locale/mx/bp b/sql-ledger/locale/mx/bp
new file mode 100644
index 000000000..79b72cd1b
--- /dev/null
+++ b/sql-ledger/locale/mx/bp
@@ -0,0 +1,60 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'Menú de contabilidad',
+  'Are you sure you want to remove the marked entries from the queue?' => '¿Está Ud. seguro de querer borrar las entradas seleccionadas de la fila?',
+  'Cannot remove files!'        => '¡No se pueden borrar los archivos!',
+  'Checks'                      => 'Cheques',
+  'Confirm!'                    => '¡Confirmar!',
+  'Continue'                    => 'Continuar',
+  'Current'                     => 'Actual',
+  'Customer'                    => 'Cliente',
+  'Date'                        => 'Fecha',
+  'From'                        => 'De',
+  'Invoice'                     => 'Factura',
+  'Invoice Number'              => 'Número de factura',
+  'Marked entries printed!'     => '¡Entradas seleccionadas impresas!',
+  'Order'                       => 'Orden',
+  'Order Number'                => 'Número de la orden',
+  'Packing Lists'               => 'Listas de empaque',
+  'Print'                       => 'Vista Preliminar',
+  'Printing ... '               => 'Imprimiendo ...',
+  'Purchase Orders'             => 'Ordenes de compra',
+  'Quotation'                   => 'Cotización',
+  'Quotation Number'            => 'Número de cotización',
+  'Quotations'                  => 'Cotizaciones',
+  'RFQs'                        => 'Sols. de Cots.',
+  'Receipts'                    => 'Cobros',
+  'Reference'                   => 'Referencia',
+  'Remove'                      => 'Eliminar',
+  'Removed spoolfiles!'         => '¡Archivos de fila eliminados!',
+  'Removing marked entries from queue ...' => 'Eliminado entradas seleccionadas de la fila ...',
+  'Sales Invoices'              => 'Facturas de venta',
+  'Sales Orders'                => 'Ordenes de venta',
+  'Select all'                  => 'Seleccionar todo',
+  'Spoolfile'                   => 'Archivo de fila de impresión',
+  'To'                          => 'A',
+  'Vendor'                      => 'Proveedor',
+  'Yes'                         => 'Si',
+  'done'                        => 'listo',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'list_spool'                  => 'list_spool',
+  'menubar'                     => 'menubar',
+  'print'                       => 'print',
+  'remove'                      => 'remove',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'yes'                         => 'yes',
+  'continuar'                   => 'continue',
+  'vista_preliminar'            => 'print',
+  'eliminar'                    => 'remove',
+  'seleccionar_todo'            => 'select_all',
+  'si'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/mx/ca b/sql-ledger/locale/mx/ca
index 5d43318b2..0ecc4cf10 100644
--- a/sql-ledger/locale/mx/ca
+++ b/sql-ledger/locale/mx/ca
@@ -4,26 +4,28 @@ $self{texts} = {
   'April'                       => 'Abril',
   'Aug'                         => 'Ago',
   'August'                      => 'Agosto',
-  'Balance'                     => 'Balance',
-  'Chart of Accounts'           => 'Catálogo Contable',
-  'Credit'                      => 'Crédito',
+  'Balance'                     => 'Saldo',
+  'Chart of Accounts'           => 'Catálogo de cuentas',
+  'Credit'                      => 'Abono',
+  'Current'                     => 'Actual',
   'Date'                        => 'Fecha',
-  'Debit'                       => 'Débito',
+  'Debit'                       => 'Cargo',
   'Dec'                         => 'Dic',
   'December'                    => 'Diciembre',
+  'Department'                  => 'Departamento',
   'Description'                 => 'Descripción',
   'Feb'                         => 'Feb',
   'February'                    => 'Febrero',
-  'From'                        => 'Desde',
+  'From'                        => 'De',
   'GIFI'                        => 'Código GIFI',
-  'Include in Report'           => 'Incluya en informe',
+  'Include in Report'           => 'Incluir en reporte',
   'Jan'                         => 'Ene',
   'January'                     => 'Enero',
   'Jul'                         => 'Jul',
   'July'                        => 'Julio',
   'Jun'                         => 'Jun',
   'June'                        => 'Junio',
-  'List Transactions'           => 'Listar Transacciones',
+  'List Transactions'           => 'Enlistar movimientos',
   'Mar'                         => 'Mar',
   'March'                       => 'Marzo',
   'May'                         => 'May',
@@ -32,11 +34,13 @@ $self{texts} = {
   'November'                    => 'Noviembre',
   'Oct'                         => 'Oct',
   'October'                     => 'Octubre',
-  'Reference'                   => 'Reference',
+  'Project Number'              => 'Número de proyecto',
+  'R'                           => 'C',
+  'Reference'                   => 'Referencia',
   'Sep'                         => 'Sep',
   'September'                   => 'Septiembre',
   'Subtotal'                    => 'Subtotal',
-  'To'                          => 'Hasta ',
+  'To'                          => 'A',
 };
 
 $self{subs} = {
@@ -44,7 +48,7 @@ $self{subs} = {
   'chart_of_accounts'           => 'chart_of_accounts',
   'list'                        => 'list',
   'list_transactions'           => 'list_transactions',
-  'listar_transacciones'        => 'list_transactions',
+  'enlistar_movimientos'        => 'list_transactions',
 };
 
 1;
diff --git a/sql-ledger/locale/mx/cp b/sql-ledger/locale/mx/cp
index 95085e00a..3b1bd64d0 100644
--- a/sql-ledger/locale/mx/cp
+++ b/sql-ledger/locale/mx/cp
@@ -1,48 +1,54 @@
 $self{texts} = {
+  'AP'                          => 'Ctas. x pagar',
+  'AR'                          => 'Ctas. x cobrar',
   'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'Menú de contabilidad',
   'Address'                     => 'Dirección',
-  'Amount'                      => 'Total',
-  'Amount does not equal applied!' => 'Amount does not equal applied!',
-  'Amount missing!'             => 'Amount missing!',
-  'Applied'                     => 'Applied',
-  'Cannot post payment!'        => 'Cannot post payment!',
-  'Cannot process payment for a closed period!' => 'Cannot process payment for a closed period!',
-  'Check'                       => 'Check',
-  'Check printed!'              => 'Check printed!',
-  'Check printing failed!'      => 'Check printing failed!',
+  'All'                         => 'Todos',
+  'Amount'                      => 'Importe',
+  'Amount Due'                  => 'Saldo',
+  'Cannot post Payment!'        => '¡No se puede registrar el pago!',
+  'Cannot post Receipt!'        => '¡No se puede registrar el recibo!',
+  'Cannot process payment for a closed period!' => '¡No se puede procesar un pago para un periodo cerrado!',
   'Continue'                    => 'Continuar',
   'Currency'                    => 'Moneda',
   'Customer'                    => 'Cliente',
-  'Customer not on file!'       => 'Customer not on file!',
+  'Customer not on file!'       => '¡El cliente no está registrado!',
   'Date'                        => 'Fecha',
-  'Date missing!'               => 'Date missing!',
+  'Date missing!'               => '¡Falta la fecha!',
+  'Department'                  => 'Departamento',
+  'Deposit'                     => 'Depósito',
   'Description'                 => 'Descripción',
-  'Due'                         => 'Vence',
-  'Exchangerate'                => 'Tasa de Intercambio',
-  'From'                        => 'Desde',
+  'Exchange Rate'               => 'Tipo de cambio',
+  'Exchange rate missing!'      => '¡Falta el tipo de cambio!',
   'Invoice'                     => 'Factura',
-  'Invoices'                    => 'Invoices',
-  'Nothing applied!'            => 'Nothing applied!',
+  'Invoices'                    => 'Facturas',
+  'Memo'                        => 'Nota',
+  'Nothing outstanding for '    => 'No hay nada pendiente para',
   'Number'                      => 'Número',
-  'Paid in full'                => 'Paid in full',
+  'PDF'                         => 'PDF',
   'Payment'                     => 'Pago',
-  'Payment posted!'             => 'Payment posted!',
-  'Post'                        => 'Post',
-  'Print'                       => 'Print',
-  'Printer'                     => 'Impresora',
-  'Project not on file!'        => 'Project not on file!',
-  'Receipt'                     => 'Receipt',
-  'Reference'                   => 'Reference',
+  'Payment posted!'             => '¡Pago registrado!',
+  'Post'                        => 'Registrar',
+  'Postscript'                  => 'Postscript',
+  'Prepayment'                  => 'Prepago',
+  'Print'                       => 'Vista Preliminar',
+  'Project not on file!'        => '¡Proyecto no registrado!',
+  'Queue'                       => 'Fila',
+  'Receipt'                     => 'Cobro',
+  'Receipt posted!'             => '¡Cobro registrado!',
   'Screen'                      => 'Pantalla',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
-  'To'                          => 'Hasta ',
-  'Update'                      => 'Update',
+  'Select'                      => 'Seleccionar',
+  'Select from one of the names below' => 'Seleccione uno de los siguientes nombres',
+  'Select from one of the projects below' => 'Seleccione uno de los siguientes proyectos',
+  'Source'                      => 'Referencia',
+  'Update'                      => 'Actualizar',
   'Vendor'                      => 'Proveedor',
-  'Vendor not on file!'         => 'Vendor not on file!',
+  'Vendor not on file!'         => '¡Proveedor no registrado!',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
   'ar_transaction'              => 'ar_transaction',
@@ -51,25 +57,28 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'customer_details'            => 'customer_details',
+  'display'                     => 'display',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
   'list_invoices'               => 'list_invoices',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'payment'                     => 'payment',
   'post'                        => 'post',
   'print'                       => 'print',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'continuar'                   => 'continue',
-  'post'                        => 'post',
-  'print'                       => 'print',
-  'update'                      => 'update',
+  'registrar'                   => 'post',
+  'vista_preliminar'            => 'print',
+  'actualizar'                  => 'update',
 };
 
 1;
diff --git a/sql-ledger/locale/mx/ct b/sql-ledger/locale/mx/ct
index 0db8902c6..ae6e95b1d 100644
--- a/sql-ledger/locale/mx/ct
+++ b/sql-ledger/locale/mx/ct
@@ -1,69 +1,171 @@
 $self{texts} = {
-  'Add'                         => 'Agregar',
+  'AP Transaction'              => 'Movimiento CxP',
+  'AP Transactions'             => 'Movimientos de CxP',
+  'AR Transaction'              => 'Movimiento CxC',
+  'AR Transactions'             => 'Movimientos de Ctas. x cobrar',
+  'Accounting Menu'             => 'Menú de contabilidad',
+  'Add Customer'                => 'Nuevo cliente',
+  'Add Vendor'                  => 'Nuevo proveedor',
   'Address'                     => 'Dirección',
   'All'                         => 'Todos',
+  'Amount'                      => 'Importe',
+  'BIC'                         => 'BIC',
   'Bcc'                         => 'Bcc',
-  'Cannot delete customer!'     => 'Cannot delete customer!',
-  'Cannot delete vendor!'       => 'Cannot delete vendor!',
+  'Billing Address'             => 'Dirección de facturación',
+  'Break'                       => 'Romper',
+  'Cannot delete customer!'     => '¡No se puede borrar el cliente!',
+  'Cannot delete vendor!'       => '¡No se puede borrar el proveedor!',
   'Cc'                          => 'Cc',
+  'City'                        => 'Cuidad',
+  'Closed'                      => 'Cerrada',
+  'Company Name'                => 'Nombre de la empresa',
   'Contact'                     => 'Contacto',
   'Continue'                    => 'Continuar',
-  'Credit Limit'                => 'Limite de Credito',
-  'Customer deleted!'           => 'Customer deleted!',
-  'Customer saved!'             => 'Customer saved!',
-  'Customers'                   => 'Customers',
+  'Cost'                        => 'Costo',
+  'Country'                     => 'País',
+  'Credit Limit'                => 'Límite de crédito',
+  'Curr'                        => 'Mon.',
+  'Currency'                    => 'Moneda',
+  'Customer History'            => 'Historia del cliente',
+  'Customer Number'             => 'Número de cliente',
+  'Customer deleted!'           => '¡Cliente borrado!',
+  'Customer saved!'             => '¡Cliente guardado!',
+  'Customers'                   => 'Clientes',
   'Delete'                      => 'Borrar',
+  'Delivery Date'               => 'Fecha de entrega',
+  'Description'                 => 'Descripción',
+  'Detail'                      => 'Detalle',
   'Discount'                    => 'Descuento',
-  'E-mail'                      => 'Correo Electrónico',
+  'E-mail'                      => 'Correo-e',
+  'Edit Customer'               => 'Modificar cliente',
+  'Edit Vendor'                 => 'Modificar proveedor',
+  'Employee'                    => 'Empleado',
+  'Enddate'                     => 'Fecha final',
   'Fax'                         => 'Fax',
-  'Include in Report'           => 'Incluya en informe',
+  'From'                        => 'De',
+  'GIFI'                        => 'Código GIFI',
+  'Group'                       => 'Grupo',
+  'IBAN'                        => 'IBAN',
+  'ID'                          => 'Id.',
+  'Include in Report'           => 'Incluir en reporte',
   'Invoice'                     => 'Factura',
+  'Item not on file!'           => '¡El artículo no está registrado!',
+  'Language'                    => 'Lenguaje',
+  'Leadtime'                    => 'Duración del proceso',
+  'Manager'                     => 'Administrador',
   'Name'                        => 'Nombre',
-  'Name missing!'               => 'Name missing!',
+  'Name missing!'               => '¡Falta el nombre!',
   'Notes'                       => 'Notas',
   'Number'                      => 'Número',
+  'Open'                        => 'Abierto',
   'Order'                       => 'Orden',
-  'Orphaned'                    => 'Huerfano',
+  'Orphaned'                    => 'Huérfano',
+  'Part Number'                 => 'Número de parte',
   'Phone'                       => 'Teléfono',
-  'Save'                        => 'Salvar',
-  'Ship to'                     => 'Ship to',
+  'Pricegroup'                  => 'Grupo de precios',
+  'Project Number'              => 'Número de proyecto',
+  'Purchase Order'              => 'Orden de compra',
+  'Purchase Orders'             => 'Ordenes de compra',
+  'Qty'                         => 'Cant.',
+  'Quotation'                   => 'Cotización',
+  'Quotations'                  => 'Cotizaciones',
+  'RFQ'                         => 'Sol. de Cot.',
+  'Request for Quotations'      => 'Solicitudes de cotización',
+  'SIC'                         => 'SIC',
+  'SKU'                         => 'SKU',
+  'Sales Invoice'               => 'Factura de venta',
+  'Sales Invoices'              => 'Facturas de venta',
+  'Sales Order'                 => 'Orden de venta',
+  'Sales Orders'                => 'Ordenes de venta',
+  'Salesperson'                 => 'Vendedor',
+  'Save'                        => 'Guardar',
+  'Search'                      => 'Buscar',
+  'Select from one of the items below' => 'Seleccione uno de los siguientes artículos',
+  'Sell Price'                  => 'Precio de venta',
+  'Serial Number'               => 'Número de serie',
+  'Shipping Address'            => 'Dirección de envío',
+  'Startdate'                   => 'Fecha inicial',
+  'State/Province'              => 'Estado',
+  'Sub-contract GIFI'           => 'GIFI del subcontrato',
+  'Subtotal'                    => 'Subtotal',
+  'Summary'                     => 'Resumen',
+  'Tax'                         => 'Impuesto',
   'Tax Included'                => 'Impuesto Incluido',
-  'Taxable'                     => 'Gravable de Impuesto',
-  'Terms: Net'                  => 'Crédito',
-  'Transactions exist, cannot delete customer!' => 'Las transacciones existen, no pueden suprimir el cliente!',
-  'Transactions exist, cannot delete vendor!' => 'Las transacciones existen, no pueden suprimir a proveedor',
-  'Vendor deleted!'             => 'Vendor deleted!',
-  'Vendor saved!'               => 'Vendor saved!',
-  'Vendors'                     => 'Vendors',
-  'days'                        => 'Días',
+  'Tax Number'                  => 'Número de impuesto',
+  'Tax Number / SSN'            => 'Número de impuesto / SSN',
+  'Taxable'                     => 'Gravable',
+  'Terms'                       => 'Condiciones',
+  'To'                          => 'A',
+  'Total'                       => 'Total',
+  'Type of Business'            => 'Tipo de negocio',
+  'Unit'                        => 'Unidad',
+  'Update'                      => 'Actualizar',
+  'Vendor History'              => 'Historia de proveedor',
+  'Vendor Invoice'              => 'Factura de compra',
+  'Vendor Invoices'             => 'Facturas de compra',
+  'Vendor Number'               => 'Número de proveedor',
+  'Vendor deleted!'             => '¡Proveedor borrado!',
+  'Vendor saved!'               => '¡Proveedor guardado!',
+  'Vendors'                     => 'Proveedores',
+  'days'                        => 'días',
 };
 
 $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_invoice'            => 'customer_invoice',
-  'customer_order'              => 'customer_order',
+  'customer_pricelist'          => 'customer_pricelist',
   'delete'                      => 'delete',
-  'delete_customer'             => 'delete_customer',
-  'delete_vendor'               => 'delete_vendor',
+  'display'                     => 'display',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'invoice'                     => 'invoice',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'list_history'                => 'list_history',
   'list_names'                  => 'list_names',
-  'order'                       => 'order',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  '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_customer'               => 'save_customer',
-  'save_vendor'                 => 'save_vendor',
+  '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_order'                => 'vendor_order',
-  'agregar'                     => 'add',
+  'vendor_pricelist'            => 'vendor_pricelist',
+  'movimiento_cxp'              => 'ap_transaction',
+  'movimiento_cxc'              => 'ar_transaction',
+  'nuevo_cliente'               => 'add_customer',
+  'nuevo_proveedor'             => 'add_vendor',
   'continuar'                   => 'continue',
   'borrar'                      => 'delete',
-  'factura'                     => 'invoice',
-  'orden'                       => 'order',
-  'salvar'                      => 'save',
+  'pricelist'                   => 'pricelist',
+  'orden_de_compra'             => 'purchase_order',
+  'cotización'                  => 'quotation',
+  'sol._de_cot.'                => 'rfq',
+  'factura_de_venta'            => 'sales_invoice',
+  'orden_de_venta'              => 'sales_order',
+  'guardar'                     => 'save',
+  'save_pricelist'              => 'save_pricelist',
+  'actualizar'                  => 'update',
+  'factura_de_compra'           => 'vendor_invoice',
 };
 
 1;
diff --git a/sql-ledger/locale/mx/gl b/sql-ledger/locale/mx/gl
index b0957b69b..948efdf3c 100644
--- a/sql-ledger/locale/mx/gl
+++ b/sql-ledger/locale/mx/gl
@@ -1,43 +1,49 @@
 $self{texts} = {
-  'AP Transaction'              => 'AP Transaction',
-  'AR Transaction'              => 'AR Transaction',
+  'AP Transaction'              => 'Movimiento CxP',
+  'AR Transaction'              => 'Movimiento CxC',
   'Account'                     => 'Cuenta',
-  'Add General Ledger Transaction' => 'Agregar Transacción - Mayor General',
+  'Accounting Menu'             => 'Menú de contabilidad',
+  'Add Cash Transfer Transaction' => 'Nuevo movimiento de transferencia',
+  'Add General Ledger Transaction' => 'Nuevo movimiento de mayor',
   'Address'                     => 'Dirección',
   'All'                         => 'Todos',
+  'Amount'                      => 'Importe',
   'Apr'                         => 'Abr',
   'April'                       => 'Abril',
-  'Are you sure you want to delete Transaction' => '¿Está usted seguro de que desea suprimir la transacción?',
+  'Are you sure you want to delete Transaction' => '¿Está Ud. seguro de querer borrar el movimiento',
   'Asset'                       => 'Activo',
   'Aug'                         => 'Ago',
   'August'                      => 'Agosto',
-  'Balance'                     => 'Balance',
-  'Cannot delete transaction!'  => 'Cannot delete transaction!',
-  'Cannot have a value in both Debit and Credit!' => 'No puede tener un valor en Débito y Crédito simultáneamente!',
-  'Cannot post a transaction without a value!' => 'Cannot post a transaction without a value!',
-  'Cannot post transaction for a closed period!' => 'No se puede registrar una transacción para un periodo cerrado',
-  'Confirm!'                    => 'Confirmar!',
+  'Balance'                     => 'Saldo',
+  'Cannot delete transaction!'  => '¡No se puede borrar el movimiento!',
+  'Cannot post transaction for a closed period!' => '¡No se puede registrar un movimiento para un periodo cerrado!',
+  'Cannot post transaction!'    => '¡No se puede registrar el movimiento!',
+  'Confirm!'                    => '¡Confirmar!',
   'Continue'                    => 'Continuar',
-  'Credit'                      => 'Crédito',
-  'Customer not on file!'       => 'Customer not on file!',
+  'Contra'                      => 'Contra',
+  'Credit'                      => 'Abono',
+  'Current'                     => 'Actual',
+  'Customer not on file!'       => '¡El cliente no está registrado!',
   'Date'                        => 'Fecha',
-  'Debit'                       => 'Débito',
-  'Debit and credit out of balance!' => 'Débito y Crédito fuera de balance.',
+  'Debit'                       => 'Cargo',
   'Dec'                         => 'Dic',
   'December'                    => 'Diciembre',
   'Delete'                      => 'Borrar',
+  'Department'                  => 'Departamento',
   'Description'                 => 'Descripción',
-  'Edit General Ledger Transaction' => 'Editar Transacción de Mayor General',
+  'Edit Cash Transfer Transaction' => 'Modificar transferencia',
+  'Edit General Ledger Transaction' => 'Modificar movimiento de mayor',
   'Equity'                      => 'Capital',
   'Expense'                     => 'Egreso',
+  'FX'                          => 'FX',
   'Feb'                         => 'Feb',
   'February'                    => 'Febrero',
-  'From'                        => 'Desde',
+  'From'                        => 'De',
   'GIFI'                        => 'Código GIFI',
-  'GL Transaction'              => 'GL Transaction',
-  'General Ledger'              => 'Mayor General',
-  'ID'                          => 'ID',
-  'Include in Report'           => 'Incluya en informe',
+  'GL Transaction'              => 'Movimiento de mayor',
+  'General Ledger'              => 'Mayor',
+  'ID'                          => 'Id.',
+  'Include in Report'           => 'Incluir en reporte',
   'Income'                      => 'Ingreso',
   'Jan'                         => 'Ene',
   'January'                     => 'Enero',
@@ -56,31 +62,33 @@ $self{texts} = {
   'Number'                      => 'Número',
   'Oct'                         => 'Oct',
   'October'                     => 'Octubre',
-  'Post'                        => 'Post',
-  'Post as new'                 => 'Post as new',
-  'Project'                     => 'Project',
-  'Project not on file!'        => 'Project not on file!',
-  'Purchase Invoice'            => 'Purchase Invoice',
-  'Reference'                   => 'Reference',
-  'Reference missing!'          => 'Reference missing!',
+  'Out of balance transaction!' => '¡Movimiento desbalanceado!',
+  'Post'                        => 'Registrar',
+  'Post as new'                 => 'Registrar como nuevo',
+  'Project'                     => 'Proyecto',
+  'Project not on file!'        => '¡Proyecto no registrado!',
+  'R'                           => 'C',
+  'Reference'                   => 'Referencia',
+  'Reference missing!'          => '¡Falta la referencia!',
   'Reports'                     => 'Reportes',
-  'Sales Invoice'               => 'Sales Invoice',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
+  'Select from one of the names below' => 'Seleccione uno de los siguientes nombres',
+  'Select from one of the projects below' => 'Seleccione uno de los siguientes proyectos',
   'Sep'                         => 'Sep',
   'September'                   => 'Septiembre',
-  'Source'                      => 'Fuente',
+  'Source'                      => 'Referencia',
   'Subtotal'                    => 'Subtotal',
-  'To'                          => 'Hasta ',
-  'Transaction Date missing!'   => 'Falta la fecha de la transacción!',
-  'Transaction deleted!'        => 'Transaction deleted!',
-  'Transaction posted!'         => 'Transaction posted!',
-  'Update'                      => 'Update',
-  'Vendor not on file!'         => 'Vendor not on file!',
+  'To'                          => 'A',
+  'Transaction Date missing!'   => '¡Falta la fecha del movimiento!',
+  'Transaction deleted!'        => '¡Movimiento borrado!',
+  'Transaction posted!'         => '¡Movimiento registrado!',
+  'Update'                      => 'Actualizar',
+  'Vendor not on file!'         => '¡Proveedor no registrado!',
+  'Warning!'                    => '¡Advertencia!',
   'Yes'                         => 'Si',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -89,35 +97,39 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
+  'display_rows'                => 'display_rows',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'form_row'                    => 'form_row',
   'generate_report'             => 'generate_report',
   'gl_subtotal'                 => 'gl_subtotal',
   'gl_transaction'              => 'gl_transaction',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'post'                        => 'post',
+  'post_adjustment'             => 'post_adjustment',
   'post_as_new'                 => 'post_as_new',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
-  'ap_transaction'              => 'ap_transaction',
-  'ar_transaction'              => 'ar_transaction',
+  'movimiento_cxp'              => 'ap_transaction',
+  'movimiento_cxc'              => 'ar_transaction',
   'continuar'                   => 'continue',
   'borrar'                      => 'delete',
-  'gl_transaction'              => 'gl_transaction',
-  'post'                        => 'post',
-  'post_as_new'                 => 'post_as_new',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
-  'update'                      => 'update',
+  'movimiento_de_mayor'         => 'gl_transaction',
+  'registrar'                   => 'post',
+  'registrar_como_nuevo'        => 'post_as_new',
+  'sales_invoice_'              => 'sales_invoice_',
+  'actualizar'                  => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'si'                          => 'yes',
 };
 
diff --git a/sql-ledger/locale/mx/hr b/sql-ledger/locale/mx/hr
new file mode 100644
index 000000000..b3ae078b0
--- /dev/null
+++ b/sql-ledger/locale/mx/hr
@@ -0,0 +1,107 @@
+$self{texts} = {
+  'AP'                          => 'Ctas. x pagar',
+  'Above'                       => 'Sobre de',
+  'Accounting Menu'             => 'Menú de contabilidad',
+  'Add Deduction'               => 'Nueva deducción',
+  'Add Employee'                => 'Nuevo empleado',
+  'Address'                     => 'Dirección',
+  'Administrator'               => 'Administrador',
+  'After Deduction'             => 'Después de deducciones',
+  'All'                         => 'Todos',
+  'Allowances'                  => 'Prestaciones',
+  'Amount'                      => 'Importe',
+  'Amount missing!'             => '¡Falta el importe!',
+  'BIC'                         => 'BIC',
+  'Based on'                    => 'Basado en',
+  'Before Deduction'            => 'Antes de deducciones',
+  'Below'                       => 'Debajo de',
+  'City'                        => 'Cuidad',
+  'Continue'                    => 'Continuar',
+  'Country'                     => 'País',
+  'Deduct after'                => 'Deducir después',
+  'Deduction deleted!'          => '¡Deducción borrada!',
+  'Deduction saved!'            => '¡Deducción guardada!',
+  'Deductions'                  => 'Decucciones',
+  'Delete'                      => 'Borrar',
+  'Description'                 => 'Descripción',
+  'Description missing!'        => '¡Falta la descripción!',
+  'E-mail'                      => 'Correo-e',
+  'Edit Deduction'              => 'Modificar deducción',
+  'Edit Employee'               => 'Modificar empleado',
+  'Employee'                    => 'Empleado',
+  'Employee Name'               => 'Nombre del empleado',
+  'Employee deleted!'           => '¡Empleado borrado!',
+  'Employee pays'               => 'El empleado paga',
+  'Employee saved!'             => '¡Empleado guardado!',
+  'Employees'                   => 'Empleados',
+  'Employer'                    => 'Patrón',
+  'Employer pays'               => 'El patrón paga',
+  'Enddate'                     => 'Fecha final',
+  'Expense'                     => 'Egreso',
+  'Home Phone'                  => 'Teléfono de casa',
+  'IBAN'                        => 'IBAN',
+  'ID'                          => 'Id.',
+  'Include in Report'           => 'Incluir en reporte',
+  'Login'                       => 'Entrada al sistema',
+  'Manager'                     => 'Administrador',
+  'Maximum'                     => 'Máximo',
+  'Name'                        => 'Nombre',
+  'Name missing!'               => '¡Falta el nombre!',
+  'Notes'                       => 'Notas',
+  'Number'                      => 'Número',
+  'Orphaned'                    => 'Huérfano',
+  'Payroll Deduction'           => 'Deducciones de nómina',
+  'Rate'                        => 'Tarifa',
+  'Rate missing!'               => '¡Falta la tarifa!',
+  'Role'                        => 'Rol',
+  'S'                           => 'V',
+  'Sales'                       => 'Ventas',
+  'Save'                        => 'Guardar',
+  'Save as new'                 => 'Guardar como nuevo',
+  'Startdate'                   => 'Fecha inicial',
+  'State/Province'              => 'Estado',
+  'Update'                      => 'Actualizar',
+  'User'                        => 'Usuario',
+  'Work Phone'                  => 'Teléfono de oficina',
+};
+
+$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',
+  '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',
+  'nueva_deducción'             => 'add_deduction',
+  'nuevo_empleado'              => 'add_employee',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'guardar'                     => 'save',
+  'guardar_como_nuevo'          => 'save_as_new',
+  'actualizar'                  => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/mx/ic b/sql-ledger/locale/mx/ic
index e5e1a86fe..b6d666fc6 100644
--- a/sql-ledger/locale/mx/ic
+++ b/sql-ledger/locale/mx/ic
@@ -1,170 +1,223 @@
 $self{texts} = {
-  'Active'                      => 'Active',
-  'Add'                         => 'Agregar',
-  'Add Assembly'                => 'Agregar Ensamblaje',
-  'Add Part'                    => 'Agregar Parte',
-  'Add Purchase Order'          => 'Agregar Orden de Compra',
-  'Add Sales Order'             => 'Agregar Nota de Remisión',
-  'Add Service'                 => 'Agregar Servicio',
+  'A'                           => 'E',
+  'Accounting Menu'             => 'Menú de contabilidad',
+  'Accrual'                     => 'Acumulado',
+  'Active'                      => 'Activa',
+  'Add'                         => 'Crear',
+  'Add Assembly'                => 'Nuevo ensamblaje',
+  'Add Labor/Overhead'          => 'Nueva mano de obra/indirecto',
+  'Add Part'                    => 'Nueva parte',
+  'Add Purchase Order'          => 'Nueva orden de compra',
+  'Add Quotation'               => 'Nueva cotización',
+  'Add Request for Quotation'   => 'Nueva solicitud de cotización',
+  'Add Sales Order'             => 'Nueva orden de venta',
+  'Add Service'                 => 'Nuevo servicio',
   'Address'                     => 'Dirección',
+  'Amount'                      => 'Importe',
   'Apr'                         => 'Abr',
   'April'                       => 'Abril',
   'Assemblies'                  => 'Ensamblajes',
-  'Assemblies restocked!'       => 'Assemblies restocked!',
-  'Assembly Number missing!'    => 'No existe Numero de Ensamblaje!',
-  'Attachment'                  => 'Adjunto',
+  'Assemblies restocked!'       => 'Ensamblajes inventariados!',
+  'Assembly'                    => 'Ensamblaje',
+  'Attachment'                  => 'Anexo',
   'Aug'                         => 'Ago',
   'August'                      => 'Agosto',
-  'BOM'                         => 'BOM',
+  'BOM'                         => 'L. de Emp.',
   'Bcc'                         => 'Bcc',
-  'Bin'                         => 'Bin',
-  'Bought'                      => 'Comprado',
+  'Billing Address'             => 'Dirección de facturación',
+  'Bin'                         => 'Ubicación',
+  'Bin List'                    => 'Lista de ubicaciones',
+  'Break'                       => 'Romper',
   'COGS'                        => 'Costo de Ventas',
-  'Cannot delete item already invoiced!' => 'No puede suprimir el item ya facturado!',
-  'Cannot delete item on order!' => 'No se puede eliminar un elemnto presente en una orden',
-  'Cannot delete item which is part of an assembly!' => 'No puede suprimir un item que es parte de un ensamblaje!',
-  'Cannot delete item!'         => 'Cannot delete item!',
-  'Cannot stock assemblies!'    => 'Cannot stock assemblies!',
+  'Cannot delete item!'         => '¡No se puede borrar el artículo!',
+  'Cannot stock assemblies!'    => '¡No se puede guardar e ensamblaje!',
+  'Cash'                        => 'Bancos',
   'Cc'                          => 'Cc',
+  'Check Inventory'             => 'Verificar inventario',
+  'City'                        => 'Cuidad',
+  'Closed'                      => 'Cerrada',
+  'Company Name'                => 'Nombre de la empresa',
+  'Components'                  => 'Componentes',
   'Contact'                     => 'Contacto',
   'Continue'                    => 'Continuar',
   'Copies'                      => 'Copias',
+  'Cost'                        => 'Costo',
+  'Country'                     => 'País',
+  'Curr'                        => 'Mon.',
+  'Currency'                    => 'Moneda',
+  'Customer'                    => 'Cliente',
+  'Customer Number'             => 'Número de cliente',
+  'Customer not on file!'       => '¡El cliente no está registrado!',
+  'Date'                        => 'Fecha',
   'Dec'                         => 'Dic',
   'December'                    => 'Diciembre',
   'Delete'                      => 'Borrar',
-  'Delivery Date'               => 'Delivery Date',
+  'Delivery Date'               => 'Fecha de entrega',
   'Description'                 => 'Descripción',
-  'Drawing'                     => 'Drawing',
-  'E-mail'                      => 'Correo Electrónico',
-  'E-mail address missing!'     => 'Falta E-mail!',
-  'Edit Assembly'               => 'Editar Ensamblaje',
-  'Edit Part'                   => 'Editar Parte',
-  'Edit Service'                => 'Editar Servicio',
+  'Drawing'                     => 'Plano',
+  'E-mail'                      => 'Correo-e',
+  'E-mail address missing!'     => '¡Falta la dirección de correo-e!',
+  'E-mailed'                    => 'Enviado por correo-e',
+  'Edit Assembly'               => 'Modificar ensamblaje',
+  'Edit Labor/Overhead'         => 'Modificar mano de obra/indirecto',
+  'Edit Part'                   => 'Modificar parte',
+  'Edit Service'                => 'Modificar servicio',
+  'Employee'                    => 'Empleado',
   'Expense'                     => 'Egreso',
-  'Extended'                    => 'Extended',
+  'Extended'                    => 'Extendido',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb',
   'February'                    => 'Febrero',
-  'From'                        => 'Desde',
-  'Image'                       => 'Image',
+  'From'                        => 'De',
+  'Group'                       => 'Grupo',
+  'Group Items'                 => 'Componentes de grupo',
+  'Image'                       => 'Imagen',
   'In-line'                     => 'En linea',
-  'Include in Report'           => 'Incluya en informe',
+  'Include in Report'           => 'Incluir en reporte',
   'Income'                      => 'Ingreso',
-  'Individual Items'            => 'Items Individuales',
+  'Individual Items'            => 'Artículos 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 ensamblaje a obsoleto!',
-  'Inventory quantity must be zero before you can set this part obsolete!' => 'La cantidad en inventario debe ser cero antes de cambiar esta parte a obsoleto',
-  'Inventory quantity must be zero!' => 'La cantidad en inventario debe ser
-cero!',
+  'Inventory quantity must be zero before you can set this assembly obsolete!' => '¡Las existencias deben ser cero antes de poder cambiar el ensamblaje a obsoleto!',
+  'Inventory quantity must be zero before you can set this part obsolete!' => '¡Las existencias deben ser cero antes de poder cambiar esta parte a obsoleta!',
   'Invoice'                     => 'Factura',
-  'Invoice Date missing!'       => 'Falta la Fecha de la Factura!',
-  'Invoice Number'              => 'Número de Factura',
-  'Invoice Number missing!'     => 'Falta el Número de Factura!',
-  'Item deleted!'               => 'Item deleted!',
-  'Item not on file!'           => '¡El artículo no se encuentra en archivo!',
+  'Invoice Date missing!'       => '¡Falta la fecha de la factura!',
+  'Invoice Number'              => 'Número de factura',
+  'Invoice Number missing!'     => 'Falta el número de factura!',
+  'Item deleted!'               => '¡Articulo borrado!',
+  'Item not on file!'           => '¡El artículo no está registrado!',
+  'Items'                       => 'Partidas',
   'Jan'                         => 'Ene',
   'January'                     => 'Enero',
   'Jul'                         => 'Jul',
   'July'                        => 'Julio',
   'Jun'                         => 'Jun',
   'June'                        => 'Junio',
-  'Last Cost'                   => 'Ultimo Costo',
-  'Line Total'                  => 'Total de la linea',
-  'Link Accounts'               => 'Enlazar Cuentas',
-  'List Price'                  => 'Precio de Lista',
+  'Labor/Overhead'              => 'Mano de obra/Indirecto',
+  'Leadtime'                    => 'Duración del proceso',
+  'Line Total'                  => 'Existencia',
+  'Link Accounts'               => 'Enlazar cuentas',
+  'List Price'                  => 'Precio de lista',
   'Make'                        => 'Marca',
   'Mar'                         => 'Mar',
   'March'                       => 'Marzo',
+  'Markup'                      => 'Marcar',
   'May'                         => 'May',
   'May '                        => 'Mayo',
   'Message'                     => 'Mensaje',
-  'Microfiche'                  => 'Microfiche',
+  'Microfiche'                  => 'Microficha',
   'Model'                       => 'Modelo',
   'Name'                        => 'Nombre',
-  'No.'                         => 'No.',
+  'No.'                         => 'Num.',
   'Notes'                       => 'Notas',
   'Nov'                         => 'Nov',
   'November'                    => 'Noviembre',
   'Number'                      => 'Número',
-  'Number missing in Row'       => 'No se encuentra el número en la fila',
+  'Number missing in Row'       => 'Falta el número en el renglón',
   'Obsolete'                    => 'Obsoleto',
   'Oct'                         => 'Oct',
   'October'                     => 'Octubre',
-  'On Hand'                     => 'En Existencia',
-  'On Order'                    => 'On Order',
-  'Order'                       => 'Orden',
-  'Order Date missing!'         => 'No se encuentra la fecha de orden!',
-  'Order Number'                => 'Orden Número',
-  'Order Number missing!'       => 'No se encuentra el número de orden!',
-  'Ordered'                     => 'Ordered',
-  'Orphaned'                    => 'Huerfano',
+  'On Hand'                     => 'Existencias',
+  'Open'                        => 'Abierto',
+  'Order Date missing!'         => '¡Falta la fecha de la orden!',
+  'Order Number'                => 'Número de la orden',
+  'Order Number missing!'       => 'Falta el número de la orden!',
+  'Orphaned'                    => 'Huérfano',
   'PDF'                         => 'PDF',
-  'Packing List'                => 'Lista de Empaque',
-  'Packing List Date missing!'  => '!Falta fecha en lista de empaque!',
-  'Packing List Number missing!' => '!Falta nzmero en lista de empaque!',
-  'Part'                        => 'Partes',
-  'Part Number missing!'        => 'Falta del número de pieza!',
+  'Packing List'                => 'Lista de empaque',
+  'Packing List Date missing!'  => '¡Falta la fecha en la lista de empaque!',
+  'Packing List Number missing!' => '¡Falta le número en la lista de empaque!',
+  'Part'                        => 'Parte',
   'Parts'                       => 'Partes',
   'Phone'                       => 'Teléfono',
+  'Pick List'                   => 'Lista de Selección',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Precio',
-  'Printer'                     => 'Impresora',
-  'Project'                     => 'Project',
-  'Purchase Order'              => 'Orden de Compra',
-  'Qty'                         => 'Cantidad',
-  'ROP'                         => 'ROP',
-  'Recd'                        => 'Recd',
-  'Required by'                 => 'Requerido por',
-  'Sales'                       => 'Ventas',
+  'Pricegroup'                  => 'Grupo de precios',
+  'Printed'                     => 'Impreso',
+  'Project'                     => 'Proyecto',
+  'Purchase Order'              => 'Orden de compra',
+  'Purchase Orders'             => 'Ordenes de compra',
+  'Qty'                         => 'Cant.',
+  'Quantity exceeds available units to stock!' => '¡La cantidad excede al inventario disponible!',
+  'Queue'                       => 'Fila',
+  'Queued'                      => 'Puesto en la fila',
+  'Quotation'                   => 'Cotización',
+  'Quotation Date missing!'     => '¡Falta la fecha de la cotización!',
+  'Quotation Number missing!'   => '¡Falta el número de la cotización!',
+  'Quotations'                  => 'Cotizaciones',
+  'RFQ'                         => 'Sol. de Cot.',
+  'ROP'                         => 'Pto. de Reord.',
+  'Recd'                        => 'Recb.',
+  'Required by'                 => 'Vencimiento',
+  'SKU'                         => 'SKU',
+  'Sales Invoice'               => 'Factura de venta',
+  'Sales Invoices'              => 'Facturas de venta',
   'Sales Order'                 => 'Orden de venta',
-  'Save'                        => 'Salvar',
+  'Sales Orders'                => 'Ordenes de venta',
+  'Save'                        => 'Guardar',
+  'Save as new'                 => 'Guardar como nuevo',
   'Screen'                      => 'Pantalla',
-  'Select from one of the items below' => 'Seleccione uno de los items',
-  'Select postscript or PDF!'   => 'Select postscript or PDF!',
-  'Sell Price'                  => 'Precio de Venta',
+  'Select from one of the items below' => 'Seleccione uno de los siguientes artículos',
+  'Select from one of the names below' => 'Seleccione uno de los siguientes nombres',
+  'Sell Price'                  => 'Precio de venta',
   'Sep'                         => 'Sep',
   'September'                   => 'Septiembre',
+  'Serial No.'                  => 'Núm. de serie',
+  'Serial Number'               => 'Número de serie',
   'Service'                     => 'Servicio',
-  'Service Number missing!'     => 'Falta el número de servicio!',
   'Services'                    => 'Servicios',
-  'Ship'                        => 'Ship',
-  'Ship to'                     => 'Ship to',
+  'Ship'                        => 'Enviar',
+  'Ship to'                     => 'Enviar a',
+  'Shipping Address'            => 'Dirección de envío',
   'Short'                       => 'Corto',
-  'Sold'                        => 'Vendido',
-  'Stock Assembly'              => 'Inventariar Ensamblaje?',
+  'State/Province'              => 'Estado',
+  'Stock'                       => 'Inventario',
+  'Stock Assembly'              => 'Inventariar ensamblaje',
   'Subject'                     => 'Asunto',
   'Subtotal'                    => 'Subtotal',
   'Tax'                         => 'Impuesto',
-  'To'                          => 'Hasta ',
-  'Top Level'                   => 'Top Level',
-  'Total'                       => 'Total',
+  'To'                          => 'A',
+  'Top Level'                   => 'Nivel Superior',
   'Unit'                        => 'Unidad',
   'Unit of measure'             => 'Unidad de medida',
-  'Update'                      => 'Update',
-  'Updated'                     => 'Updated',
+  'Update'                      => 'Actualizar',
+  'Updated'                     => 'Actualizado',
+  'Vendor'                      => 'Proveedor',
+  'Vendor Invoice'              => 'Factura de compra',
+  'Vendor Invoices'             => 'Facturas de compra',
+  'Vendor Number'               => 'Número de proveedor',
+  'Vendor not on file!'         => '¡Proveedor no registrado!',
+  'Warehouse'                   => 'Almacén',
   'Weight'                      => 'Peso',
-  'What type of item is this?'  => '¿Que tipo de Item es este?',
-  'ea'                          => 'c/u',
-  'emailed to'                  => 'Se envio email a',
-  'hr'                          => 'hr',
-  'sent to printer'             => 'Enviado a la impresora',
+  'What type of item is this?'  => '¿Que tipo de articulo es este?',
+  'Work Order'                  => 'Orden de Trabajo',
+  'days'                        => 'días',
+  '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',
-  'delete_assembly'             => 'delete_assembly',
-  'delete_item'                 => 'delete_item',
-  'delete_part'                 => 'delete_part',
-  'delete_service'              => 'delete_service',
+  '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',
@@ -173,34 +226,44 @@ $self{subs} = {
   'link_part'                   => 'link_part',
   'list_assemblies'             => 'list_assemblies',
   'makemodel_row'               => 'makemodel_row',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'parts_subtotal'              => 'parts_subtotal',
   'post_as_new'                 => 'post_as_new',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
   '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',
-  'agregar'                     => 'add',
-  'agregar_ensamblaje'          => 'add_assembly',
-  'agregar_parte'               => 'add_part',
-  'agregar_servicio'            => 'add_service',
+  'vendor_row'                  => 'vendor_row',
+  'nuevo_ensamblaje'            => 'add_assembly',
+  'nueva_mano_de_obra/indirecto' => 'add_labor/overhead',
+  'nueva_parte'                 => 'add_part',
+  'nuevo_servicio'              => 'add_service',
   'continuar'                   => 'continue',
   'borrar'                      => 'delete',
-  'editar_ensamblaje'           => 'edit_assembly',
-  'editar_parte'                => 'edit_part',
-  'editar_servicio'             => 'edit_service',
-  'salvar'                      => 'save',
-  'update'                      => 'update',
+  'modificar_ensamblaje'        => 'edit_assembly',
+  'modificar_parte'             => 'edit_part',
+  'modificar_servicio'          => 'edit_service',
+  'guardar'                     => 'save',
+  'guardar_como_nuevo'          => 'save_as_new',
+  'actualizar'                  => 'update',
 };
 
 1;
diff --git a/sql-ledger/locale/mx/io b/sql-ledger/locale/mx/io
index 89258a8e5..45c492496 100644
--- a/sql-ledger/locale/mx/io
+++ b/sql-ledger/locale/mx/io
@@ -1,33 +1,45 @@
 $self{texts} = {
-  'Add Purchase Order'          => 'Agregar Orden de Compra',
-  'Add Sales Order'             => 'Agregar Nota de Remisión',
+  'Add Purchase Order'          => 'Nueva orden de compra',
+  'Add Quotation'               => 'Nueva cotización',
+  'Add Request for Quotation'   => 'Nueva solicitud de cotización',
+  'Add Sales Order'             => 'Nueva orden de venta',
   'Address'                     => 'Dirección',
   'Apr'                         => 'Abr',
   'April'                       => 'Abril',
-  'Attachment'                  => 'Adjunto',
+  'Attachment'                  => 'Anexo',
   'Aug'                         => 'Ago',
   'August'                      => 'Agosto',
   'Bcc'                         => 'Bcc',
-  'Bin'                         => 'Bin',
+  'Billing Address'             => 'Dirección de facturación',
+  'Bin'                         => 'Ubicación',
+  'Bin List'                    => 'Lista de ubicaciones',
   'Cc'                          => 'Cc',
+  'City'                        => 'Cuidad',
+  'Company Name'                => 'Nombre de la empresa',
   'Contact'                     => 'Contacto',
   'Continue'                    => 'Continuar',
   'Copies'                      => 'Copias',
+  'Country'                     => 'País',
+  'Customer Number'             => 'Número de cliente',
+  'Date'                        => 'Fecha',
   'Dec'                         => 'Dic',
   'December'                    => 'Diciembre',
-  'Delivery Date'               => 'Delivery Date',
+  'Delivery Date'               => 'Fecha de entrega',
   'Description'                 => 'Descripción',
-  'E-mail'                      => 'Correo Electrónico',
-  'E-mail address missing!'     => 'Falta E-mail!',
-  'Extended'                    => 'Extended',
+  'E-mail'                      => 'Correo-e',
+  'E-mail address missing!'     => '¡Falta la dirección de correo-e!',
+  'E-mailed'                    => 'Enviado por correo-e',
+  'Extended'                    => 'Extendido',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb',
   'February'                    => 'Febrero',
+  'Group'                       => 'Grupo',
+  'Group Items'                 => 'Componentes de grupo',
   'In-line'                     => 'En linea',
   'Invoice'                     => 'Factura',
-  'Invoice Date missing!'       => 'Falta la Fecha de la Factura!',
-  'Invoice Number missing!'     => 'Falta el Número de Factura!',
-  'Item not on file!'           => '¡El artículo no se encuentra en archivo!',
+  'Invoice Date missing!'       => '¡Falta la fecha de la factura!',
+  'Invoice Number missing!'     => 'Falta el número de factura!',
+  'Item not on file!'           => '¡El artículo no está registrado!',
   'Jan'                         => 'Ene',
   'January'                     => 'Enero',
   'Jul'                         => 'Jul',
@@ -39,50 +51,61 @@ $self{texts} = {
   'May'                         => 'May',
   'May '                        => 'Mayo',
   'Message'                     => 'Mensaje',
-  'Name'                        => 'Nombre',
-  'No.'                         => 'No.',
+  'No.'                         => 'Num.',
   'Nov'                         => 'Nov',
   'November'                    => 'Noviembre',
   'Number'                      => 'Número',
-  'Number missing in Row'       => 'No se encuentra el número en la fila',
+  'Number missing in Row'       => 'Falta el número en el renglón',
   'Oct'                         => 'Oct',
   'October'                     => 'Octubre',
-  'Order'                       => 'Orden',
-  'Order Date missing!'         => 'No se encuentra la fecha de orden!',
-  'Order Number missing!'       => 'No se encuentra el número de orden!',
+  'Order Date missing!'         => '¡Falta la fecha de la orden!',
+  'Order Number missing!'       => 'Falta el número de la orden!',
   'PDF'                         => 'PDF',
-  'Packing List'                => 'Lista de Empaque',
-  'Packing List Date missing!'  => '!Falta fecha en lista de empaque!',
-  'Packing List Number missing!' => '!Falta nzmero en lista de empaque!',
-  'Part'                        => 'Partes',
+  'Packing List'                => 'Lista de empaque',
+  'Packing List Date missing!'  => '¡Falta la fecha en la lista de empaque!',
+  'Packing List Number missing!' => '¡Falta le número en la lista de empaque!',
+  'Part'                        => 'Parte',
   'Phone'                       => 'Teléfono',
+  'Pick List'                   => 'Lista de Selección',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Precio',
-  'Printer'                     => 'Impresora',
-  'Project'                     => 'Project',
-  'Purchase Order'              => 'Orden de Compra',
-  'Qty'                         => 'Cantidad',
-  'Recd'                        => 'Recd',
-  'Required by'                 => 'Requerido por',
+  'Printed'                     => 'Impreso',
+  'Project'                     => 'Proyecto',
+  'Purchase Order'              => 'Orden de compra',
+  'Qty'                         => 'Cant.',
+  'Queue'                       => 'Fila',
+  'Queued'                      => 'Puesto en la fila',
+  'Quotation'                   => 'Cotización',
+  'Quotation Date missing!'     => '¡Falta la fecha de la cotización!',
+  'Quotation Number missing!'   => '¡Falta el número de la cotización!',
+  'Recd'                        => 'Recb.',
+  'Required by'                 => 'Vencimiento',
+  'SKU'                         => 'SKU',
   'Sales Order'                 => 'Orden de venta',
   'Screen'                      => 'Pantalla',
-  'Select from one of the items below' => 'Seleccione uno de los items',
-  'Select postscript or PDF!'   => 'Select postscript or PDF!',
+  'Select from one of the items below' => 'Seleccione uno de los siguientes artículos',
   'Sep'                         => 'Sep',
   'September'                   => 'Septiembre',
+  'Serial No.'                  => 'Núm. de serie',
   'Service'                     => 'Servicio',
-  'Ship'                        => 'Ship',
-  'Ship to'                     => 'Ship to',
+  'Ship'                        => 'Enviar',
+  'Ship to'                     => 'Enviar a',
+  'Shipping Address'            => 'Dirección de envío',
+  'State/Province'              => 'Estado',
   'Subject'                     => 'Asunto',
-  'To'                          => 'Hasta ',
+  'Subtotal'                    => 'Subtotal',
+  'To'                          => 'A',
   'Unit'                        => 'Unidad',
-  'What type of item is this?'  => '¿Que tipo de Item es este?',
-  'emailed to'                  => 'Se envio email a',
-  'sent to printer'             => 'Enviado a la impresora',
+  'Vendor Number'               => 'Número de proveedor',
+  'What type of item is this?'  => '¿Que tipo de articulo es este?',
+  'Work Order'                  => 'Orden de Trabajo',
+  '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',
@@ -90,11 +113,14 @@ $self{subs} = {
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post_as_new'                 => 'post_as_new',
   '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',
diff --git a/sql-ledger/locale/mx/ir b/sql-ledger/locale/mx/ir
index 2df2b83b6..2bc73ec00 100644
--- a/sql-ledger/locale/mx/ir
+++ b/sql-ledger/locale/mx/ir
@@ -1,140 +1,170 @@
 $self{texts} = {
   'Account'                     => 'Cuenta',
-  'Add Purchase Invoice'        => 'Add Purchase Invoice',
-  'Add Purchase Order'          => 'Agregar Orden de Compra',
-  'Add Sales Order'             => 'Agregar Nota de Remisión',
+  'Accounting Menu'             => 'Menú de contabilidad',
+  'Add Purchase Order'          => 'Nueva orden de compra',
+  'Add Quotation'               => 'Nueva cotización',
+  'Add Request for Quotation'   => 'Nueva solicitud de cotización',
+  'Add Sales Order'             => 'Nueva orden de venta',
+  'Add Vendor Invoice'          => 'Nueva factura de compra',
   'Address'                     => 'Dirección',
-  'Amount'                      => 'Total',
+  'Amount'                      => 'Importe',
   'Apr'                         => 'Abr',
   'April'                       => 'Abril',
-  'Are you sure you want to delete Invoice Number' => '¿Esta seguro de que desea borrar la Factura No.:',
-  'Attachment'                  => 'Adjunto',
+  'Are you sure you want to delete Invoice Number' => '¿Está Ud. seguro de querer borrar la factura No.:',
+  'Attachment'                  => 'Anexo',
   'Aug'                         => 'Ago',
   'August'                      => 'Agosto',
   'Bcc'                         => 'Bcc',
-  'Bin'                         => 'Bin',
-  'Cannot delete invoice!'      => 'Cannot delete invoice!',
-  'Cannot post invoice for a closed period!' => 'No se puede registrar factura para un periodo cerrado!',
-  'Cannot post invoice!'        => 'Cannot post invoice!',
-  'Cannot post payment for a closed period!' => 'No se puede registrar pago para un periodo cerrado',
+  'Billing Address'             => 'Dirección de facturación',
+  'Bin'                         => 'Ubicación',
+  'Bin List'                    => 'Lista de ubicaciones',
+  'Cannot delete invoice!'      => '¡No se puede borrar la factura!',
+  'Cannot post invoice for a closed period!' => '¡No se puede registrar una factura para un periodo cerrado!',
+  'Cannot post invoice!'        => '¡No se puede registrar la factura!',
+  'Cannot post payment for a closed period!' => '¡No se puede registrar un pago para un periodo cerrado!',
   'Cc'                          => 'Cc',
-  'Confirm!'                    => 'Confirmar!',
+  'City'                        => 'Cuidad',
+  'Company Name'                => 'Nombre de la empresa',
+  'Confirm!'                    => '¡Confirmar!',
   'Contact'                     => 'Contacto',
   'Continue'                    => 'Continuar',
   'Copies'                      => 'Copias',
+  'Country'                     => 'País',
+  'Credit Limit'                => 'Límite de crédito',
   'Currency'                    => 'Moneda',
-  'Customer not on file!'       => 'Customer not on file!',
+  'Customer Number'             => 'Número de cliente',
+  'Customer not on file!'       => '¡El cliente no está registrado!',
   'Date'                        => 'Fecha',
-  'Date Due'                    => 'Fecha de Vencimiento',
   'Dec'                         => 'Dic',
   'December'                    => 'Diciembre',
   'Delete'                      => 'Borrar',
-  'Delivery Date'               => 'Delivery Date',
+  'Delivery Date'               => 'Fecha de entrega',
+  'Department'                  => 'Departamento',
   'Description'                 => 'Descripción',
-  'E-mail'                      => 'Correo Electrónico',
-  'E-mail address missing!'     => 'Falta E-mail!',
-  'Edit Purchase Invoice'       => 'Edit Purchase Invoice',
-  'Exch'                        => 'Interc.',
-  'Exchangerate'                => 'Tasa de Intercambio',
-  'Exchangerate for payment missing!' => 'No se encuentra pago por cambio de moneda',
-  'Exchangerate missing!'       => 'No se encuentra cambio de moneda',
-  'Extended'                    => 'Extended',
+  'Due Date'                    => 'Fecha de vencimiento',
+  'E-mail'                      => 'Correo-e',
+  'E-mail address missing!'     => '¡Falta la dirección de correo-e!',
+  'E-mailed'                    => 'Enviado por correo-e',
+  'Edit Vendor Invoice'         => 'Modificar factura de compra',
+  'Exch'                        => 'T. de C.',
+  'Exchange Rate'               => 'Tipo de cambio',
+  'Exchange rate for payment missing!' => '¡Falta el tipo de cambio para el pago!',
+  'Exchange rate missing!'      => '¡Falta el tipo de cambio!',
+  'Extended'                    => 'Extendido',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb',
   'February'                    => 'Febrero',
+  'Group'                       => 'Grupo',
+  'Group Items'                 => 'Componentes de grupo',
   'In-line'                     => 'En linea',
+  'Internal Notes'              => 'Notas internas',
   'Invoice'                     => 'Factura',
-  'Invoice Date'                => 'Fecha de Factura',
-  'Invoice Date missing!'       => 'Falta la Fecha de la Factura!',
-  'Invoice Number'              => 'Número de Factura',
-  'Invoice Number missing!'     => 'Falta el Número de Factura!',
-  'Invoice deleted!'            => 'Invoice deleted!',
-  'Invoice posted!'             => 'Invoice posted!',
-  'Item not on file!'           => '¡El artículo no se encuentra en archivo!',
+  'Invoice Date'                => 'Fecha de factura',
+  'Invoice Date missing!'       => '¡Falta la fecha de la factura!',
+  'Invoice Number'              => 'Número de factura',
+  'Invoice Number missing!'     => 'Falta el número de factura!',
+  'Invoice deleted!'            => '¡Factura borrada!',
+  'Item not on file!'           => '¡El artículo no está registrado!',
   'Jan'                         => 'Ene',
   'January'                     => 'Enero',
   'Jul'                         => 'Jul',
   'July'                        => 'Julio',
   'Jun'                         => 'Jun',
   'June'                        => 'Junio',
+  'Language'                    => 'Lenguaje',
   'Mar'                         => 'Mar',
   'March'                       => 'Marzo',
   'May'                         => 'May',
   'May '                        => 'Mayo',
+  'Memo'                        => 'Nota',
   'Message'                     => 'Mensaje',
-  'Name'                        => 'Nombre',
-  'No.'                         => 'No.',
+  'No.'                         => 'Num.',
   'Notes'                       => 'Notas',
   'Nov'                         => 'Nov',
   'November'                    => 'Noviembre',
   'Number'                      => 'Número',
-  'Number missing in Row'       => 'No se encuentra el número en la fila',
+  'Number missing in Row'       => 'Falta el número en el renglón',
   'Oct'                         => 'Oct',
   'October'                     => 'Octubre',
-  'Order'                       => 'Orden',
-  'Order Date missing!'         => 'No se encuentra la fecha de orden!',
-  'Order Number'                => 'Orden Número',
-  'Order Number missing!'       => 'No se encuentra el número de orden!',
+  'Order Date missing!'         => '¡Falta la fecha de la orden!',
+  'Order Number'                => 'Número de la orden',
+  'Order Number missing!'       => 'Falta el número de la orden!',
   'PDF'                         => 'PDF',
-  'Packing List'                => 'Lista de Empaque',
-  'Packing List Date missing!'  => '!Falta fecha en lista de empaque!',
-  'Packing List Number missing!' => '!Falta nzmero en lista de empaque!',
-  'Part'                        => 'Partes',
-  'Payment date missing!'       => 'No se encuentra la fecha de Pago!',
+  'Packing List'                => 'Lista de empaque',
+  'Packing List Date missing!'  => '¡Falta la fecha en la lista de empaque!',
+  'Packing List Number missing!' => '¡Falta le número en la lista de empaque!',
+  'Part'                        => 'Parte',
+  'Payment date missing!'       => '¡Falta la fecha del pago!',
   'Payments'                    => 'Pagos',
   'Phone'                       => 'Teléfono',
-  'Post'                        => 'Post',
-  'Post as new'                 => 'Post as new',
+  'Pick List'                   => 'Lista de Selección',
+  'Post'                        => 'Registrar',
+  'Post as new'                 => 'Registrar como nuevo',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Precio',
-  'Printer'                     => 'Impresora',
-  'Project'                     => 'Project',
-  'Project not on file!'        => 'Project not on file!',
-  'Purchase Order'              => 'Orden de Compra',
-  'Qty'                         => 'Cantidad',
-  'Recd'                        => 'Recd',
+  'Printed'                     => 'Impreso',
+  'Project'                     => 'Proyecto',
+  'Project not on file!'        => '¡Proyecto no registrado!',
+  'Purchase Order'              => 'Orden de compra',
+  'Qty'                         => 'Cant.',
+  'Queue'                       => 'Fila',
+  'Queued'                      => 'Puesto en la fila',
+  'Quotation'                   => 'Cotización',
+  'Quotation Date missing!'     => '¡Falta la fecha de la cotización!',
+  'Quotation Number missing!'   => '¡Falta el número de la cotización!',
+  'Recd'                        => 'Recb.',
   'Record in'                   => 'Registrar en',
-  'Required by'                 => 'Requerido por',
+  'Remaining'                   => 'Disponible',
+  'Required by'                 => 'Vencimiento',
+  'SKU'                         => 'SKU',
   'Sales Order'                 => 'Orden de venta',
   'Screen'                      => 'Pantalla',
-  'Select from one of the items below' => 'Seleccione uno de los items',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
-  'Select postscript or PDF!'   => 'Select postscript or PDF!',
+  'Select from one of the items below' => 'Seleccione uno de los siguientes artículos',
+  'Select from one of the names below' => 'Seleccione uno de los siguientes nombres',
+  'Select from one of the projects below' => 'Seleccione uno de los siguientes proyectos',
   'Sep'                         => 'Sep',
   'September'                   => 'Septiembre',
+  'Serial No.'                  => 'Núm. de serie',
   'Service'                     => 'Servicio',
-  'Ship'                        => 'Ship',
-  'Ship to'                     => 'Ship to',
-  'Source'                      => 'Fuente',
+  'Ship'                        => 'Enviar',
+  'Ship to'                     => 'Enviar a',
+  'Shipping Address'            => 'Dirección de envío',
+  'Source'                      => 'Referencia',
+  'State/Province'              => 'Estado',
   'Subject'                     => 'Asunto',
   'Subtotal'                    => 'Subtotal',
   'Tax Included'                => 'Impuesto Incluido',
-  'To'                          => 'Hasta ',
+  'To'                          => 'A',
   'Total'                       => 'Total',
   'Unit'                        => 'Unidad',
-  'Update'                      => 'Update',
+  'Update'                      => 'Actualizar',
   'Vendor'                      => 'Proveedor',
-  'Vendor missing!'             => 'Vendor missing!',
-  'Vendor not on file!'         => 'Vendor not on file!',
-  'What type of item is this?'  => '¿Que tipo de Item es este?',
+  'Vendor Number'               => 'Número de proveedor',
+  'Vendor missing!'             => '¡Falta el proveedor!',
+  'Vendor not on file!'         => '¡Proveedor no registrado!',
+  'What type of item is this?'  => '¿Que tipo de articulo es este?',
+  'Work Order'                  => 'Orden de Trabajo',
   'Yes'                         => 'Si',
-  'ea'                          => 'c/u',
-  'emailed to'                  => 'Se envio email a',
-  'sent to printer'             => 'Enviado a la impresora',
+  'ea'                          => 'pza',
+  'posted!'                     => '¡registrado!',
+  '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',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
@@ -145,9 +175,9 @@ $self{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_invoice'             => 'prepare_invoice',
@@ -155,8 +185,12 @@ $self{subs} = {
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
@@ -165,13 +199,14 @@ $self{subs} = {
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'continuar'                   => 'continue',
   'borrar'                      => 'delete',
-  'orden'                       => 'order',
-  'post'                        => 'post',
-  'post_as_new'                 => 'post_as_new',
-  'update'                      => 'update',
+  'registrar'                   => 'post',
+  'registrar_como_nuevo'        => 'post_as_new',
+  'orden_de_compra'             => 'purchase_order',
+  'actualizar'                  => 'update',
   'si'                          => 'yes',
 };
 
diff --git a/sql-ledger/locale/mx/is b/sql-ledger/locale/mx/is
index 9286ecbe0..ffb1723b9 100644
--- a/sql-ledger/locale/mx/is
+++ b/sql-ledger/locale/mx/is
@@ -1,59 +1,75 @@
 $self{texts} = {
   'Account'                     => 'Cuenta',
-  'Add Purchase Order'          => 'Agregar Orden de Compra',
-  'Add Sales Invoice'           => 'Add Sales Invoice',
-  'Add Sales Order'             => 'Agregar Nota de Remisión',
+  'Accounting Menu'             => 'Menú de contabilidad',
+  'Add Purchase Order'          => 'Nueva orden de compra',
+  'Add Quotation'               => 'Nueva cotización',
+  'Add Request for Quotation'   => 'Nueva solicitud de cotización',
+  'Add Sales Invoice'           => 'Nueva factura de venta',
+  'Add Sales Order'             => 'Nueva orden de venta',
   'Address'                     => 'Dirección',
-  'Amount'                      => 'Total',
+  'Amount'                      => 'Importe',
   'Apr'                         => 'Abr',
   'April'                       => 'Abril',
-  'Are you sure you want to delete Invoice Number' => '¿Esta seguro de que desea borrar la Factura No.:',
-  'Attachment'                  => 'Adjunto',
+  'Are you sure you want to delete Invoice Number' => '¿Está Ud. seguro de querer borrar la factura No.:',
+  'Attachment'                  => 'Anexo',
   'Aug'                         => 'Ago',
   'August'                      => 'Agosto',
   'Bcc'                         => 'Bcc',
-  'Bin'                         => 'Bin',
-  'Cannot delete invoice!'      => 'Cannot delete invoice!',
-  'Cannot post invoice for a closed period!' => 'No se puede registrar factura para un periodo cerrado!',
-  'Cannot post invoice!'        => 'Cannot post invoice!',
-  'Cannot post payment for a closed period!' => 'No se puede registrar pago para un periodo cerrado',
+  'Billing Address'             => 'Dirección de facturación',
+  'Bin'                         => 'Ubicación',
+  'Bin List'                    => 'Lista de ubicaciones',
+  'Business'                    => 'Negocio',
+  'Cannot delete invoice!'      => '¡No se puede borrar la factura!',
+  'Cannot post invoice for a closed period!' => '¡No se puede registrar una factura para un periodo cerrado!',
+  'Cannot post invoice!'        => '¡No se puede registrar la factura!',
+  'Cannot post payment for a closed period!' => '¡No se puede registrar un pago para un periodo cerrado!',
   'Cc'                          => 'Cc',
-  'Confirm!'                    => 'Confirmar!',
+  'City'                        => 'Cuidad',
+  'Company Name'                => 'Nombre de la empresa',
+  'Confirm!'                    => '¡Confirmar!',
   'Contact'                     => 'Contacto',
   'Continue'                    => 'Continuar',
   'Copies'                      => 'Copias',
-  'Credit Limit'                => 'Limite de Credito',
+  'Country'                     => 'País',
+  'Credit Limit'                => 'Límite de crédito',
   'Currency'                    => 'Moneda',
   'Customer'                    => 'Cliente',
-  'Customer missing!'           => 'Customer missing!',
-  'Customer not on file!'       => 'Customer not on file!',
+  'Customer Number'             => 'Número de cliente',
+  'Customer missing!'           => '¡Falta el cliente!',
+  'Customer not on file!'       => '¡El cliente no está registrado!',
   'Date'                        => 'Fecha',
-  'Date Due'                    => 'Fecha de Vencimiento',
   'Dec'                         => 'Dic',
   'December'                    => 'Diciembre',
   'Delete'                      => 'Borrar',
-  'Delivery Date'               => 'Delivery Date',
+  'Delivery Date'               => 'Fecha de entrega',
+  'Department'                  => 'Departamento',
   'Description'                 => 'Descripción',
-  'E-mail'                      => 'Correo Electrónico',
-  'E-mail address missing!'     => 'Falta E-mail!',
-  'Edit Sales Invoice'          => 'Edit Sales Invoice',
-  'Exch'                        => 'Interc.',
-  'Exchangerate'                => 'Tasa de Intercambio',
-  'Exchangerate for payment missing!' => 'No se encuentra pago por cambio de moneda',
-  'Exchangerate missing!'       => 'No se encuentra cambio de moneda',
-  'Extended'                    => 'Extended',
+  'Due Date'                    => 'Fecha de vencimiento',
+  'E-mail'                      => 'Correo-e',
+  'E-mail address missing!'     => '¡Falta la dirección de correo-e!',
+  'E-mailed'                    => 'Enviado por correo-e',
+  'Edit Sales Invoice'          => 'Modificar factura de venta',
+  'Exch'                        => 'T. de C.',
+  'Exchange Rate'               => 'Tipo de cambio',
+  'Exchange rate for payment missing!' => '¡Falta el tipo de cambio para el pago!',
+  'Exchange rate missing!'      => '¡Falta el tipo de cambio!',
+  'Extended'                    => 'Extendido',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb',
   'February'                    => 'Febrero',
+  'Group'                       => 'Grupo',
+  'Group Items'                 => 'Componentes de grupo',
   'In-line'                     => 'En linea',
+  'Internal Notes'              => 'Notas internas',
   'Invoice'                     => 'Factura',
-  'Invoice Date'                => 'Fecha de Factura',
-  'Invoice Date missing!'       => 'Falta la Fecha de la Factura!',
-  'Invoice Number'              => 'Número de Factura',
-  'Invoice Number missing!'     => 'Falta el Número de Factura!',
-  'Invoice deleted!'            => 'Invoice deleted!',
-  'Invoice posted!'             => 'Invoice posted!',
-  'Item not on file!'           => '¡El artículo no se encuentra en archivo!',
+  'Invoice Date'                => 'Fecha de factura',
+  'Invoice Date missing!'       => '¡Falta la fecha de la factura!',
+  'Invoice Number'              => 'Número de factura',
+  'Invoice Number missing!'     => 'Falta el número de factura!',
+  'Invoice deleted!'            => '¡Factura borrada!',
+  'Invoice posted!'             => '¡Factura registrada!',
+  'Invoice processed!'          => '¡Factura procesada!',
+  'Item not on file!'           => '¡El artículo no está registrado!',
   'Jan'                         => 'Ene',
   'January'                     => 'Enero',
   'Jul'                         => 'Jul',
@@ -64,81 +80,98 @@ $self{texts} = {
   'March'                       => 'Marzo',
   'May'                         => 'May',
   'May '                        => 'Mayo',
+  'Memo'                        => 'Nota',
   'Message'                     => 'Mensaje',
-  'Name'                        => 'Nombre',
-  'No.'                         => 'No.',
+  'No.'                         => 'Num.',
   'Notes'                       => 'Notas',
   'Nov'                         => 'Nov',
   'November'                    => 'Noviembre',
   'Number'                      => 'Número',
-  'Number missing in Row'       => 'No se encuentra el número en la fila',
+  'Number missing in Row'       => 'Falta el número en el renglón',
   'Oct'                         => 'Oct',
   'October'                     => 'Octubre',
-  'Order'                       => 'Orden',
-  'Order Date missing!'         => 'No se encuentra la fecha de orden!',
-  'Order Number'                => 'Orden Número',
-  'Order Number missing!'       => 'No se encuentra el número de orden!',
+  'Order Date missing!'         => '¡Falta la fecha de la orden!',
+  'Order Number'                => 'Número de la orden',
+  'Order Number missing!'       => 'Falta el número de la orden!',
   'PDF'                         => 'PDF',
-  'Packing List'                => 'Lista de Empaque',
-  'Packing List Date missing!'  => '!Falta fecha en lista de empaque!',
-  'Packing List Number missing!' => '!Falta nzmero en lista de empaque!',
-  'Part'                        => 'Partes',
-  'Payment date missing!'       => 'No se encuentra la fecha de Pago!',
+  'Packing List'                => 'Lista de empaque',
+  'Packing List Date missing!'  => '¡Falta la fecha en la lista de empaque!',
+  'Packing List Number missing!' => '¡Falta le número en la lista de empaque!',
+  'Part'                        => 'Parte',
+  'Payment date missing!'       => '¡Falta la fecha del pago!',
   'Payments'                    => 'Pagos',
   'Phone'                       => 'Teléfono',
-  'Post'                        => 'Post',
-  'Post as new'                 => 'Post as new',
+  'Pick List'                   => 'Lista de Selección',
+  'Post'                        => 'Registrar',
+  'Post as new'                 => 'Registrar como nuevo',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Precio',
-  'Print'                       => 'Print',
-  'Printer'                     => 'Impresora',
-  'Project'                     => 'Project',
-  'Project not on file!'        => 'Project not on file!',
-  'Purchase Order'              => 'Orden de Compra',
-  'Qty'                         => 'Cantidad',
-  'Recd'                        => 'Recd',
+  'Print'                       => 'Vista Preliminar',
+  'Printed'                     => 'Impreso',
+  'Project'                     => 'Proyecto',
+  'Project not on file!'        => '¡Proyecto no registrado!',
+  'Purchase Order'              => 'Orden de compra',
+  'Qty'                         => 'Cant.',
+  'Queue'                       => 'Fila',
+  'Queued'                      => 'Puesto en la fila',
+  'Quotation'                   => 'Cotización',
+  'Quotation Date missing!'     => '¡Falta la fecha de la cotización!',
+  'Quotation Number missing!'   => '¡Falta el número de la cotización!',
+  'Recd'                        => 'Recb.',
   'Record in'                   => 'Registrar en',
-  'Remaining'                   => 'Faltan',
-  'Required by'                 => 'Requerido por',
+  'Remaining'                   => 'Disponible',
+  'Required by'                 => 'Vencimiento',
+  'SKU'                         => 'SKU',
   'Sales Order'                 => 'Orden de venta',
+  'Salesperson'                 => 'Vendedor',
   'Screen'                      => 'Pantalla',
-  'Select from one of the items below' => 'Seleccione uno de los items',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
-  'Select postscript or PDF!'   => 'Select postscript or PDF!',
+  'Select from one of the items below' => 'Seleccione uno de los siguientes artículos',
+  'Select from one of the names below' => 'Seleccione uno de los siguientes nombres',
+  'Select from one of the projects below' => 'Seleccione uno de los siguientes proyectos',
+  'Select postscript or PDF!'   => 'Seleccione Postcript o PDF',
   'Sep'                         => 'Sep',
   'September'                   => 'Septiembre',
+  'Serial No.'                  => 'Núm. de serie',
   'Service'                     => 'Servicio',
-  'Ship'                        => 'Ship',
-  'Ship to'                     => 'Ship to',
-  'Ship via'                    => 'Ship via',
-  'Source'                      => 'Fuente',
+  'Ship'                        => 'Enviar',
+  'Ship to'                     => 'Enviar a',
+  'Ship via'                    => 'Enviar por',
+  'Shipping Address'            => 'Dirección de envío',
+  'Shipping Point'              => 'Punto de envío',
+  'Source'                      => 'Referencia',
+  'State/Province'              => 'Estado',
   'Subject'                     => 'Asunto',
   'Subtotal'                    => 'Subtotal',
   'Tax Included'                => 'Impuesto Incluido',
-  'To'                          => 'Hasta ',
+  'To'                          => 'A',
   'Total'                       => 'Total',
+  'Trade Discount'              => 'Descuento comercial',
   'Unit'                        => 'Unidad',
-  'Update'                      => 'Update',
-  'Vendor not on file!'         => 'Vendor not on file!',
-  'What type of item is this?'  => '¿Que tipo de Item es este?',
+  'Update'                      => 'Actualizar',
+  'Vendor Number'               => 'Número de proveedor',
+  'Vendor not on file!'         => '¡Proveedor no registrado!',
+  'What type of item is this?'  => '¿Que tipo de articulo es este?',
+  'Work Order'                  => 'Orden de Trabajo',
   'Yes'                         => 'Si',
-  'ea'                          => 'c/u',
-  'emailed to'                  => 'Se envio email a',
-  'sent to printer'             => 'Enviado a la impresora',
+  'ea'                          => 'pza',
+  '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',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
@@ -149,18 +182,24 @@ $self{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_invoice'             => 'prepare_invoice',
   'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'redirect'                    => 'redirect',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
@@ -169,16 +208,18 @@ $self{subs} = {
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'continuar'                   => 'continue',
   'borrar'                      => 'delete',
-  'correo_electrónico'          => 'e_mail',
-  'orden'                       => 'order',
-  'post'                        => 'post',
-  'post_as_new'                 => 'post_as_new',
-  'print'                       => 'print',
-  'ship_to'                     => 'ship_to',
-  'update'                      => 'update',
+  'correo_e'                    => 'e_mail',
+  'registrar'                   => 'post',
+  'registrar_como_nuevo'        => 'post_as_new',
+  'vista_preliminar'            => 'print',
+  'print_and_post'              => 'print_and_post',
+  'orden_de_venta'              => 'sales_order',
+  'enviar_a'                    => 'ship_to',
+  'actualizar'                  => 'update',
   'si'                          => 'yes',
 };
 
diff --git a/sql-ledger/locale/mx/login b/sql-ledger/locale/mx/login
index 0e7f5b8d1..0030a053b 100644
--- a/sql-ledger/locale/mx/login
+++ b/sql-ledger/locale/mx/login
@@ -1,28 +1,25 @@
 $self{texts} = {
-  'About'                       => 'Acerca',
-  'Accounting'                  => 'Contabilidad',
-  'Database Host'               => 'Servidor de Base de Datos',
-  'Dataset'                     => 'Set de datos',
-  'Incorrect Dataset version!'  => '!Versisn incorrecta de conjunto de datos!',
-  'Incorrect Password!'         => 'Contraseña Incorrecta!',
-  'Licensed to'                 => 'Licenciado a',
-  'Login'                       => 'Login',
+  'Company'                     => 'Empresa',
+  'Continue'                    => 'Continuar',
+  'Dataset is newer than version!' => '¡El conjunto de datos es mas reciente que la versión del programa!',
+  'Incorrect Dataset version!'  => '¡La Versión del conjunto de datos es incorrecta!',
+  'Incorrect Password!'         => '¡La contraseña es incorrecta!',
+  'Login'                       => 'Entrada al sistema',
   'Name'                        => 'Nombre',
   'Password'                    => 'Contraseña',
-  'User'                        => 'Usuario',
+  'Upgrading to Version'        => 'Actualizando a versión',
   'Version'                     => 'Versión',
-  'You are logged out!'         => 'You are logged out!',
-  'You did not enter a name!'   => 'No introdujo un nombre!',
-  'is not a member!'            => '!no es miembro!',
-  'localhost'                   => 'servidor local',
+  'You did not enter a name!'   => '¡No ingresó un nombre!',
+  'done'                        => 'listo',
+  'is not a member!'            => '¡no es miembro!',
 };
 
 $self{subs} = {
-  'company_logo'                => 'company_logo',
   'login'                       => 'login',
   'login_screen'                => 'login_screen',
   'logout'                      => 'logout',
-  'login'                       => 'login',
+  'selectdataset'               => 'selectdataset',
+  'entrada_al_sistema'          => 'login',
 };
 
 1;
diff --git a/sql-ledger/locale/mx/menu b/sql-ledger/locale/mx/menu
index c0f9e4b47..f82f37d28 100644
--- a/sql-ledger/locale/mx/menu
+++ b/sql-ledger/locale/mx/menu
@@ -1,71 +1,129 @@
 $self{texts} = {
-  'AP'                          => 'Ctas X Pagar',
-  'AP Aging'                    => 'Envejecimiento - CxP',
-  'AR'                          => 'Ctas X Cobrar',
-  'AR Aging'                    => 'Envejecimiento - CxC ',
-  'Accounting Menu'             => 'Menú de Contabilidad',
-  'Add Account'                 => 'Agregar Cuenta',
-  'Add Assembly'                => 'Agregar Ensamblaje',
-  'Add Customer'                => 'Agregar Cliente',
-  'Add GIFI'                    => 'Añadir código GIFI',
-  'Add Part'                    => 'Agregar Parte',
-  'Add Project'                 => 'Add Project',
-  'Add Service'                 => 'Agregar Servicio',
-  'Add Transaction'             => 'Agregar Transaccion',
-  'Add Vendor'                  => 'Agregar Proveedor',
+  'AP'                          => 'Ctas. x pagar',
+  'AP Aging'                    => 'Vencimiento CxP',
+  'AP Transaction'              => 'Movimiento CxP',
+  'AR'                          => 'Ctas. x cobrar',
+  'AR Aging'                    => 'Vencimiento CxC',
+  'AR Transaction'              => 'Movimiento CxC',
+  'Accounting Menu'             => 'Menú de contabilidad',
+  'Add Account'                 => 'Nueva cuenta',
+  'Add Assembly'                => 'Nuevo ensamblaje',
+  'Add Business'                => 'Nuevo negocio',
+  'Add Customer'                => 'Nuevo cliente',
+  'Add Department'              => 'Nuevo departamento',
+  'Add Employee'                => 'Nuevo empleado',
+  'Add GIFI'                    => 'Nuevo GIFI',
+  'Add Group'                   => 'Nuevo grupo',
+  'Add Labor/Overhead'          => 'Nueva mano de obra/indirecto',
+  'Add Language'                => 'Nuevo lenguaje',
+  'Add Part'                    => 'Nueva parte',
+  'Add Pricegroup'              => 'Nuevo grupo de precios',
+  'Add Project'                 => 'Nuevo proyecto',
+  'Add SIC'                     => 'Nuevo SIC',
+  'Add Service'                 => 'Nuevo servicio',
+  'Add Transaction'             => 'Nuevo movimiento',
+  'Add Vendor'                  => 'Nuevo proveedor',
+  'Add Warehouse'               => 'Nuevo almacén',
+  'All Items'                   => 'Todas las partidas',
   'Assemblies'                  => 'Ensamblajes',
-  'Audit Control'               => 'Control de auditoria',
+  'Audit Control'               => 'Control de auditoría',
   'Backup'                      => 'Respaldo',
-  'Balance Sheet'               => 'Hoja de Balance',
-  'Cash'                        => 'Cash',
-  'Chart of Accounts'           => 'Catálogo Contable',
-  'Check'                       => 'Check',
-  'Customers'                   => 'Customers',
-  'General Ledger'              => 'Mayor General',
-  'Goods & Services'            => 'Bienes y servicios',
+  'Balance Sheet'               => 'Balance general',
+  'Batch Printing'              => 'Impresión por lotes',
+  'Bin List'                    => 'Lista de ubicaciones',
+  'Cash'                        => 'Bancos',
+  'Chart of Accounts'           => 'Catálogo de cuentas',
+  'Check'                       => 'Cheque',
+  'Checks'                      => 'Cheques',
+  'Components'                  => 'Componentes',
+  'Customers'                   => 'Clientes',
+  'Defaults'                    => 'Defaults',
+  'Departments'                 => 'Departamentos',
+  'Description'                 => 'Descripción',
+  'Employees'                   => 'Empleados',
+  'General Ledger'              => 'Mayor',
+  'Goods & Services'            => 'Partes y servicios',
+  'Groups'                      => 'Grupos',
+  'HR'                          => 'RH',
   'HTML Templates'              => 'Plantillas HTML',
-  'Income Statement'            => 'Estado de Cuentas',
+  'History'                     => 'Historia',
+  'Income Statement'            => 'Estado de resultados',
   'Invoice'                     => 'Factura',
-  'LaTeX Templates'             => 'Plantillas de LaTeX',
-  'List Accounts'               => 'Listar Cuentas',
-  'List GIFI'                   => 'Listar código GIFI',
-  'Logout'                      => 'Salir',
-  'Order Entry'                 => 'Orden de Entrada',
-  'Packing List'                => 'Lista de Empaque',
+  'LaTeX Templates'             => 'Plantillas LaTeX',
+  'Labor/Overhead'              => 'Mano de obra/Indirecto',
+  'Language'                    => 'Lenguaje',
+  'List Accounts'               => 'Enlistar cuentas',
+  'List Businesses'             => 'Enlistar negocios',
+  'List Departments'            => 'Enlistar departamentos',
+  'List GIFI'                   => 'Enlistar GIFI',
+  'List Languages'              => 'Enlistar lenguajes',
+  'List Projects'               => 'Enlistar proyectos',
+  'List SIC'                    => 'Enlistar SIC',
+  'List Warehouses'             => 'Enlistar almacenes',
+  'Logout'                      => 'Salida del sistema',
+  'Non-taxable'                 => 'Exento',
+  'Open'                        => 'Abierto',
+  'Order Entry'                 => 'Ordenes',
+  'Outstanding'                 => 'Pendiente',
+  'POS'                         => 'Pto. de Vta.',
+  'POS Invoice'                 => 'Ticket',
+  'Packing List'                => 'Lista de empaque',
+  'Packing Lists'               => 'Listas de empaque',
   'Parts'                       => 'Partes',
   'Payment'                     => 'Pago',
   'Payments'                    => 'Pagos',
+  'Pick List'                   => 'Lista de Selección',
   'Preferences'                 => 'Preferencias',
-  'Projects'                    => 'Projects',
-  'Purchase Invoice'            => 'Purchase Invoice',
-  'Purchase Order'              => 'Orden de Compra',
-  'Purchase Orders'             => 'Ordenes de Compra',
-  'Receipt'                     => 'Receipt',
-  'Receipts'                    => 'Receipts',
-  'Reconciliation'              => 'Reconciliation',
+  'Pricegroups'                 => 'Grupos de precios',
+  'Print'                       => 'Vista Preliminar',
+  'Projects'                    => 'Proyectos',
+  'Purchase Order'              => 'Orden de compra',
+  'Purchase Orders'             => 'Ordenes de compra',
+  'Quotation'                   => 'Cotización',
+  'Quotations'                  => 'Cotizaciones',
+  'RFQ'                         => 'Sol. de Cot.',
+  'RFQs'                        => 'Sols. de Cots.',
+  'Receipt'                     => 'Cobro',
+  'Receipts'                    => 'Cobros',
+  'Receive'                     => 'Recibir',
+  'Reconciliation'              => 'Conciliación',
   'Reports'                     => 'Reportes',
-  'Sales Invoice'               => 'Sales Invoice',
+  'SIC'                         => 'SIC',
+  'Sale'                        => 'Venta',
+  'Sales Invoice'               => 'Factura de venta',
+  'Sales Invoices'              => 'Facturas de venta',
   'Sales Order'                 => 'Orden de venta',
   'Sales Orders'                => 'Ordenes de venta',
-  'Save to File'                => 'Guardar en archivo',
-  'Send by E-Mail'              => 'Enviar por E-Mail',
+  'Save to File'                => 'Guardar en un archivo',
+  'Search'                      => 'Buscar',
+  'Send by E-Mail'              => 'Enviar por correo-e',
   'Services'                    => 'Servicios',
-  'Statement'                   => 'Statement',
-  'Stock Assembly'              => 'Inventariar Ensamblaje?',
-  'Stylesheet'                  => 'Estilo de hoja',
+  'Ship'                        => 'Enviar',
+  'Shipping'                    => 'Envío',
+  'Statement'                   => 'Estado de cuenta',
+  'Stock Assembly'              => 'Inventariar ensamblaje',
+  'Stylesheet'                  => 'Hoja de estilos',
   'System'                      => 'Sistema',
-  'Tax collected'               => 'Tax collected',
-  'Tax paid'                    => 'Tax paid',
-  'Transactions'                => 'Transacciones',
-  'Trial Balance'               => 'Balance De Comprobación',
-  'Vendors'                     => 'Vendors',
+  'Tax collected'               => 'Impuesto Retenido',
+  'Tax paid'                    => 'Impuesto Pagado',
+  'Text Templates'              => 'Plantillas de texto',
+  'Transactions'                => 'Movimientos',
+  'Transfer'                    => 'Transferir',
+  'Translations'                => 'Traducciones',
+  'Trial Balance'               => 'Balanza de comprobación',
+  'Type of Business'            => 'Tipo de negocio',
+  'Vendor Invoice'              => 'Factura de compra',
+  'Vendors'                     => 'Proveedores',
   'Version'                     => 'Versión',
-  'localhost'                   => 'servidor local',
+  'Warehouses'                  => 'Almacenes',
+  'Work Order'                  => 'Orden de Trabajo',
+  'Yearend'                     => 'Cierre de periodo',
 };
 
 $self{subs} = {
   'acc_menu'                    => 'acc_menu',
   'display'                     => 'display',
+  'menubar'                     => 'menubar',
   'section_menu'                => 'section_menu',
 };
 
diff --git a/sql-ledger/locale/mx/oe b/sql-ledger/locale/mx/oe
index 6acc57a12..40ab510b7 100644
--- a/sql-ledger/locale/mx/oe
+++ b/sql-ledger/locale/mx/oe
@@ -1,155 +1,227 @@
 $self{texts} = {
-  'Add'                         => 'Agregar',
-  'Add Purchase Invoice'        => 'Add Purchase Invoice',
-  'Add Purchase Order'          => 'Agregar Orden de Compra',
-  'Add Sales Invoice'           => 'Add Sales Invoice',
-  'Add Sales Order'             => 'Agregar Nota de Remisión',
+  'Accounting Menu'             => 'Menú de contabilidad',
+  'Add Exchange Rate'           => 'Nuevo tipo de cambio',
+  'Add Purchase Order'          => 'Nueva orden de compra',
+  'Add Quotation'               => 'Nueva cotización',
+  'Add Request for Quotation'   => 'Nueva solicitud de cotización',
+  'Add Sales Invoice'           => 'Nueva factura de venta',
+  'Add Sales Order'             => 'Nueva orden de venta',
+  'Add Vendor Invoice'          => 'Nueva factura de compra',
   'Address'                     => 'Dirección',
-  'Amount'                      => 'Total',
+  'Amount'                      => 'Importe',
   'Apr'                         => 'Abr',
   'April'                       => 'Abril',
-  'Are you sure you want to delete Order Number' => '¿Esta seguro de que desea
-borrar la Orden No.:?',
-  'Attachment'                  => 'Adjunto',
+  'Are you sure you want to delete Order Number' => '¿Está Ud. seguro de querer borrar la orden No.:',
+  'Are you sure you want to delete Quotation Number' => '¿Está Ud. seguro de querer borrar la cotización No.:',
+  'Attachment'                  => 'Anexo',
   'Aug'                         => 'Ago',
   'August'                      => 'Agosto',
   'Bcc'                         => 'Bcc',
-  'Bin'                         => 'Bin',
+  'Billing Address'             => 'Dirección de facturación',
+  'Bin'                         => 'Ubicación',
+  'Bin List'                    => 'Lista de ubicaciones',
+  'Business'                    => 'Negocio',
   'C'                           => 'C',
-  'Cannot delete order!'        => 'Cannot delete order!',
-  'Cannot save order!'          => 'Cannot save order!',
+  'Cannot delete order!'        => '¡No se puede borrar la orden!',
+  'Cannot delete quotation!'    => '¡No se puede borrar la cotización!',
+  'Cannot save order!'          => '¡No se puede guardar la orden!',
+  'Cannot save quotation!'      => '¡No se puede guardar la cotización!',
   'Cc'                          => 'Cc',
-  'Closed'                      => 'Cerrado',
-  'Confirm!'                    => 'Confirmar!',
+  'City'                        => 'Cuidad',
+  'Closed'                      => 'Cerrada',
+  'Company Name'                => 'Nombre de la empresa',
+  'Confirm!'                    => '¡Confirmar!',
   'Contact'                     => 'Contacto',
   'Continue'                    => 'Continuar',
   'Copies'                      => 'Copias',
-  'Credit Limit'                => 'Limite de Credito',
+  'Could not save!'             => '¡No se pudo guardar!',
+  'Could not transfer Inventory!' => '¡No se pudo transferir el inventario',
+  'Country'                     => 'País',
+  'Credit Limit'                => 'Límite de crédito',
   'Curr'                        => 'Mon.',
   'Currency'                    => 'Moneda',
+  'Current'                     => 'Actual',
   'Customer'                    => 'Cliente',
-  'Customer missing!'           => 'Customer missing!',
-  'Customer not on file!'       => 'Customer not on file!',
+  'Customer Number'             => 'Número de cliente',
+  'Customer missing!'           => '¡Falta el cliente!',
+  'Customer not on file!'       => '¡El cliente no está registrado!',
   'Date'                        => 'Fecha',
+  'Date Received'               => 'Fecha de recibo',
+  'Date received missing!'      => '¡Falta la fecha de recibo!',
   'Dec'                         => 'Dic',
   'December'                    => 'Diciembre',
   'Delete'                      => 'Borrar',
-  'Delivery Date'               => 'Delivery Date',
+  'Delivery Date'               => 'Fecha de entrega',
+  'Department'                  => 'Departamento',
   'Description'                 => 'Descripción',
-  'E-mail'                      => 'Correo Electrónico',
-  'E-mail address missing!'     => 'Falta E-mail!',
-  'Edit Purchase Order'         => 'Editar Orden de Compra',
-  'Edit Sales Order'            => 'Editar Remisión',
-  'Exchangerate'                => 'Tasa de Intercambio',
-  'Exchangerate missing!'       => 'No se encuentra cambio de moneda',
-  'Extended'                    => 'Extended',
+  'Done'                        => 'Listo',
+  'E-mail'                      => 'Correo-e',
+  'E-mail address missing!'     => '¡Falta la dirección de correo-e!',
+  'E-mailed'                    => 'Enviado por correo-e',
+  'Edit Purchase Order'         => 'Modificar orden de compra',
+  'Edit Quotation'              => 'Modificar cotización',
+  'Edit Request for Quotation'  => 'Modificar solicitud de cotización',
+  'Edit Sales Order'            => 'Modificar orden de venta',
+  'Employee'                    => 'Empleado',
+  'Exchange Rate'               => 'Tipo de cambio',
+  'Exchange rate missing!'      => '¡Falta el tipo de cambio!',
+  'Extended'                    => 'Extendido',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb',
   'February'                    => 'Febrero',
-  'From'                        => 'Desde',
-  'ID'                          => 'ID',
+  'From'                        => 'De',
+  'Group'                       => 'Grupo',
+  'Group Items'                 => 'Componentes de grupo',
+  'ID'                          => 'Id.',
   'In-line'                     => 'En linea',
-  'Include in Report'           => 'Incluya en informe',
+  'Include in Report'           => 'Incluir en reporte',
+  'Internal Notes'              => 'Notas internas',
+  'Inventory saved!'            => '¡Existencias guardadas!',
+  'Inventory transferred!'      => '¡Existencias transferidas!',
   'Invoice'                     => 'Factura',
-  'Invoice Date missing!'       => 'Falta la Fecha de la Factura!',
-  'Invoice Number missing!'     => 'Falta el Número de Factura!',
-  'Item not on file!'           => '¡El artículo no se encuentra en archivo!',
+  'Invoice Date missing!'       => '¡Falta la fecha de la factura!',
+  'Invoice Number missing!'     => 'Falta el número de factura!',
+  'Item not on file!'           => '¡El artículo no está registrado!',
   'Jan'                         => 'Ene',
   'January'                     => 'Enero',
   'Jul'                         => 'Jul',
   'July'                        => 'Julio',
   'Jun'                         => 'Jun',
   'June'                        => 'Junio',
+  'Manager'                     => 'Administrador',
   'Mar'                         => 'Mar',
   'March'                       => 'Marzo',
   'May'                         => 'May',
   'May '                        => 'Mayo',
   'Message'                     => 'Mensaje',
-  'Name'                        => 'Nombre',
-  'No.'                         => 'No.',
+  'No.'                         => 'Num.',
   'Notes'                       => 'Notas',
+  'Nothing entered!'            => '¡No se suministro nada!',
+  'Nothing to transfer!'        => '¡Nada que transferir!',
   'Nov'                         => 'Nov',
   'November'                    => 'Noviembre',
   'Number'                      => 'Número',
-  'Number missing in Row'       => 'No se encuentra el número en la fila',
-  'O'                           => 'O',
+  'Number missing in Row'       => 'Falta el número en el renglón',
+  'O'                           => 'A',
   'Oct'                         => 'Oct',
   'October'                     => 'Octubre',
   'Open'                        => 'Abierto',
   'Order'                       => 'Orden',
-  'Order Date'                  => 'Fecha de Orden',
-  'Order Date missing!'         => 'No se encuentra la fecha de orden!',
-  'Order Number'                => 'Orden Número',
-  'Order Number missing!'       => 'No se encuentra el número de orden!',
-  'Order deleted!'              => 'Order deleted!',
-  'Order saved!'                => 'Order saved!',
+  'Order Date'                  => 'Fecha de la orden',
+  'Order Date missing!'         => '¡Falta la fecha de la orden!',
+  'Order Number'                => 'Número de la orden',
+  'Order Number missing!'       => 'Falta el número de la orden!',
+  'Order deleted!'              => '¡Orden borrada!',
+  'Order processed!'            => '¡Orden procesada!',
+  'Order saved!'                => '¡Orden guardada!',
   'PDF'                         => 'PDF',
-  'Packing List'                => 'Lista de Empaque',
-  'Packing List Date missing!'  => '!Falta fecha en lista de empaque!',
-  'Packing List Number missing!' => '!Falta nzmero en lista de empaque!',
-  'Part'                        => 'Partes',
+  'Packing List'                => 'Lista de empaque',
+  'Packing List Date missing!'  => '¡Falta la fecha en la lista de empaque!',
+  'Packing List Number missing!' => '¡Falta le número en la lista de empaque!',
+  'Part'                        => 'Parte',
+  'Part Number'                 => 'Número de parte',
   'Phone'                       => 'Teléfono',
+  'Pick List'                   => 'Lista de Selección',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Precio',
-  'Print'                       => 'Print',
-  'Printer'                     => 'Impresora',
-  'Project'                     => 'Project',
-  'Project not on file!'        => 'Project not on file!',
-  'Purchase Order'              => 'Orden de Compra',
-  'Purchase Orders'             => 'Ordenes de Compra',
-  'Qty'                         => 'Cantidad',
-  'Recd'                        => 'Recd',
-  'Remaining'                   => 'Faltan',
-  'Required by'                 => 'Requerido por',
+  'Print'                       => 'Vista Preliminar',
+  'Printed'                     => 'Impreso',
+  'Project'                     => 'Proyecto',
+  'Project not on file!'        => '¡Proyecto no registrado!',
+  'Purchase Order'              => 'Orden de compra',
+  'Purchase Orders'             => 'Ordenes de compra',
+  'Qty'                         => 'Cant.',
+  'Queue'                       => 'Fila',
+  'Queued'                      => 'Puesto en la fila',
+  'Quotation'                   => 'Cotización',
+  'Quotation Date'              => 'Fecha de cotización',
+  'Quotation Date missing!'     => '¡Falta la fecha de la cotización!',
+  'Quotation Number'            => 'Número de cotización',
+  'Quotation Number missing!'   => '¡Falta el número de la cotización!',
+  'Quotation deleted!'          => '¡Cotización borrada!',
+  'Quotations'                  => 'Cotizaciones',
+  'RFQ'                         => 'Sol. de Cot.',
+  'RFQ Number'                  => 'Número de Sol. de Cot.',
+  'Recd'                        => 'Recb.',
+  'Receive Merchandise'         => 'Recibir mercancía',
+  'Remaining'                   => 'Disponible',
+  'Request for Quotation'       => 'Solicitud de cotización',
+  'Request for Quotations'      => 'Solicitudes de cotización',
+  'Required by'                 => 'Vencimiento',
+  'SKU'                         => 'SKU',
+  'Sales Invoice'               => 'Factura de venta',
   'Sales Order'                 => 'Orden de venta',
   'Sales Orders'                => 'Ordenes de venta',
-  'Save'                        => 'Salvar',
-  'Save as new'                 => 'Save as new',
+  'Salesperson'                 => 'Vendedor',
+  'Save'                        => 'Guardar',
+  'Save as new'                 => 'Guardar como nuevo',
   'Screen'                      => 'Pantalla',
-  'Select from one of the items below' => 'Seleccione uno de los items',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
-  'Select postscript or PDF!'   => 'Select postscript or PDF!',
+  'Select from one of the items below' => 'Seleccione uno de los siguientes artículos',
+  'Select from one of the names below' => 'Seleccione uno de los siguientes nombres',
+  'Select from one of the projects below' => 'Seleccione uno de los siguientes proyectos',
+  'Select postscript or PDF!'   => 'Seleccione Postcript o PDF',
   'Sep'                         => 'Sep',
   'September'                   => 'Septiembre',
+  'Serial No.'                  => 'Núm. de serie',
   'Service'                     => 'Servicio',
-  'Ship'                        => 'Ship',
-  'Ship to'                     => 'Ship to',
-  'Ship via'                    => 'Ship via',
+  'Ship'                        => 'Enviar',
+  'Ship Merchandise'            => 'Enviar mercancías',
+  'Ship to'                     => 'Enviar a',
+  'Ship via'                    => 'Enviar por',
+  'Shipping Address'            => 'Dirección de envío',
+  'Shipping Date'               => 'Fecha de envío',
+  'Shipping Date missing!'      => '¡Falta la fecha de envío!',
+  'Shipping Point'              => 'Punto de envío',
+  'State/Province'              => 'Estado',
   'Subject'                     => 'Asunto',
   'Subtotal'                    => 'Subtotal',
   'Tax'                         => 'Impuesto',
   'Tax Included'                => 'Impuesto Incluido',
-  'Terms: Net'                  => 'Crédito',
-  'To'                          => 'Hasta ',
+  'Terms'                       => 'Condiciones',
+  'To'                          => 'A',
   'Total'                       => 'Total',
+  'Trade Discount'              => 'Descuento comercial',
+  'Transfer'                    => 'Transferir',
+  'Transfer Inventory'          => 'Transferir inventario',
+  'Transfer to'                 => 'Transferir a',
   'Unit'                        => 'Unidad',
-  'Update'                      => 'Update',
+  'Update'                      => 'Actualizar',
+  'Valid until'                 => 'Válido hasta',
   'Vendor'                      => 'Proveedor',
-  'Vendor missing!'             => 'Vendor missing!',
-  'Vendor not on file!'         => 'Vendor not on file!',
-  'What type of item is this?'  => '¿Que tipo de Item es este?',
+  'Vendor Invoice'              => 'Factura de compra',
+  'Vendor Number'               => 'Número de proveedor',
+  'Vendor missing!'             => '¡Falta el proveedor!',
+  'Vendor not on file!'         => '¡Proveedor no registrado!',
+  'Warehouse'                   => 'Almacén',
+  'What type of item is this?'  => '¿Que tipo de articulo es este?',
+  'Work Order'                  => 'Orden de Trabajo',
   'Yes'                         => 'Si',
-  'days'                        => 'Días',
-  'ea'                          => 'c/u',
-  'emailed to'                  => 'Se envio email a',
-  'sent to printer'             => 'Enviado a la impresora',
+  'days'                        => 'días',
+  'ea'                          => 'pza',
+  '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',
   'continue'                    => 'continue',
   'create_backorder'            => 'create_backorder',
+  'create_form'                 => 'create_form',
   'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  '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',
@@ -158,42 +230,67 @@ $self{subs} = {
   'invoice'                     => 'invoice',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'list_transfer'               => 'list_transfer',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'order_links'                 => 'order_links',
-  'orders'                      => 'orders',
   'post_as_new'                 => 'post_as_new',
   'prepare_order'               => 'prepare_order',
   'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'redirect'                    => 'redirect',
+  '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',
   'search'                      => 'search',
+  'search_transfer'             => 'search_transfer',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   '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_',
   'yes'                         => 'yes',
-  'agregar'                     => 'add',
   'continuar'                   => 'continue',
   'borrar'                      => 'delete',
-  'correo_electrónico'          => 'e_mail',
-  'factura'                     => 'invoice',
-  'print'                       => 'print',
-  'salvar'                      => 'save',
-  'save_as_new'                 => 'save_as_new',
-  'ship_to'                     => 'ship_to',
-  'update'                      => 'update',
+  'listo'                       => 'done',
+  'correo_e'                    => 'e_mail',
+  'vista_preliminar'            => 'print',
+  'print_and_save'              => 'print_and_save',
+  'orden_de_compra'             => 'purchase_order',
+  'cotización'                  => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'sol._de_cot.'                => 'rfq',
+  'rfq_'                        => 'rfq_',
+  'factura_de_venta'            => 'sales_invoice',
+  'orden_de_venta'              => 'sales_order',
+  'guardar'                     => 'save',
+  'guardar_como_nuevo'          => 'save_as_new',
+  'enviar_a'                    => 'ship_to',
+  'transferir'                  => 'transfer',
+  'actualizar'                  => 'update',
+  'factura_de_compra'           => 'vendor_invoice',
   'si'                          => 'yes',
 };
 
diff --git a/sql-ledger/locale/mx/pe b/sql-ledger/locale/mx/pe
index e1306ae0f..cb15d56c7 100644
--- a/sql-ledger/locale/mx/pe
+++ b/sql-ledger/locale/mx/pe
@@ -1,35 +1,82 @@
 $self{texts} = {
-  'Add'                         => 'Agregar',
-  'Add Project'                 => 'Add Project',
+  'Accounting Menu'             => 'Menú de contabilidad',
+  'Add Group'                   => 'Nuevo grupo',
+  'Add Pricegroup'              => 'Nuevo grupo de precios',
+  'Add Project'                 => 'Nuevo proyecto',
   'All'                         => 'Todos',
   'Continue'                    => 'Continuar',
   'Delete'                      => 'Borrar',
   'Description'                 => 'Descripción',
-  'Edit Project'                => 'Edit Project',
+  'Description Translations'    => 'Traducciones de la descripción',
+  'Edit Description Translations' => 'Modificar traducciones de descripción',
+  'Edit Group'                  => 'Modificar grupo',
+  'Edit Pricegroup'             => 'Modificar precio de grupo',
+  'Edit Project'                => 'Modificar proyecto',
+  'Group'                       => 'Grupo',
+  'Group Translations'          => 'Traducciones de grupo',
+  'Group deleted!'              => '¡Grupo borrado!',
+  'Group missing!'              => '¡Falta el grupo!',
+  'Group saved!'                => '¡Grupo guardado!',
+  'Groups'                      => 'Grupos',
+  'Language'                    => 'Lenguaje',
+  'Languages not defined!'      => '¡Lenguajes no definido!',
   'Number'                      => 'Número',
-  'Orphaned'                    => 'Huerfano',
-  'Project'                     => 'Project',
-  'Project Number missing!'     => 'Project Number missing!',
-  'Project deleted!'            => 'Project deleted!',
-  'Project saved!'              => 'Project saved!',
-  'Projects'                    => 'Projects',
-  'Save'                        => 'Salvar',
+  'Orphaned'                    => 'Huérfano',
+  'Pricegroup'                  => 'Grupo de precios',
+  'Pricegroup deleted!'         => '¡Grupo de precios borrado!',
+  'Pricegroup missing!'         => '¡Falta el grupo de precios!',
+  'Pricegroup saved!'           => '¡Grupo de precios guardado!',
+  'Pricegroups'                 => 'Grupos de precios',
+  'Project'                     => 'Proyecto',
+  'Project Description Translations' => 'Traducciones de descripción de proyecto',
+  'Project Number'              => 'Número de proyecto',
+  'Project Number missing!'     => 'Falta número de proyecto',
+  'Project deleted!'            => '¡Proyecto borrado!',
+  'Project saved!'              => '¡Proyecto registrado!',
+  'Projects'                    => 'Proyectos',
+  'Save'                        => 'Guardar',
+  'Translation'                 => 'Traducción',
+  'Translation deleted!'        => '¡Traducción borrada!',
+  'Translations saved!'         => '¡Traducciones guardadas!',
+  'Update'                      => 'Actualizar',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
+  'add_group'                   => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'add_project'                 => 'add_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'generate_report'             => 'generate_report',
+  'edit_translation'            => 'edit_translation',
+  'list_translations'           => 'list_translations',
+  'menubar'                     => 'menubar',
+  'partsgroup_footer'           => 'partsgroup_footer',
+  'partsgroup_header'           => 'partsgroup_header',
+  'partsgroup_report'           => 'partsgroup_report',
+  'pricegroup_footer'           => 'pricegroup_footer',
+  'pricegroup_header'           => 'pricegroup_header',
+  'pricegroup_report'           => 'pricegroup_report',
+  'project_footer'              => 'project_footer',
+  'project_header'              => 'project_header',
+  'project_report'              => 'project_report',
   'save'                        => 'save',
   'search'                      => 'search',
-  'agregar'                     => 'add',
+  'section_menu'                => 'section_menu',
+  'translation'                 => 'translation',
+  'translation_footer'          => 'translation_footer',
+  'translation_header'          => 'translation_header',
+  'update'                      => 'update',
+  'nuevo_grupo'                 => 'add_group',
+  'nuevo_grupo_de_precios'      => 'add_pricegroup',
+  'nuevo_proyecto'              => 'add_project',
   'continuar'                   => 'continue',
   'borrar'                      => 'delete',
-  'salvar'                      => 'save',
+  'guardar'                     => 'save',
+  'actualizar'                  => 'update',
 };
 
 1;
diff --git a/sql-ledger/locale/mx/pos b/sql-ledger/locale/mx/pos
new file mode 100644
index 000000000..c748030b4
--- /dev/null
+++ b/sql-ledger/locale/mx/pos
@@ -0,0 +1,64 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Add POS Invoice'             => 'Nueva factura de Pto. de Vta.',
+  'Cannot post transaction!'    => '¡No se puede registrar el movimiento!',
+  'Change'                      => 'Cambiar',
+  'Continue'                    => 'Continuar',
+  'Credit Limit'                => 'Límite de crédito',
+  'Currency'                    => 'Moneda',
+  'Current'                     => 'Actual',
+  'Customer'                    => 'Cliente',
+  'Customer missing!'           => '¡Falta el cliente!',
+  'Delete'                      => 'Borrar',
+  'Department'                  => 'Departamento',
+  'Description'                 => 'Descripción',
+  'Edit POS Invoice'            => 'Modificar ticket',
+  'Exchange Rate'               => 'Tipo de cambio',
+  'Exchange rate missing!'      => '¡Falta el tipo de cambio!',
+  'Extended'                    => 'Extendido',
+  'From'                        => 'De',
+  'Language'                    => 'Lenguaje',
+  'Memo'                        => 'Nota',
+  'Number'                      => 'Número',
+  'Open'                        => 'Abierto',
+  'Paid'                        => 'Pagado',
+  'Post'                        => 'Registrar',
+  'Posted!'                     => '¡Registrado!',
+  'Price'                       => 'Precio',
+  'Print'                       => 'Vista Preliminar',
+  'Printed'                     => 'Impreso',
+  'Qty'                         => 'Cant.',
+  'Receipts'                    => 'Cobros',
+  'Record in'                   => 'Registrar en',
+  'Remaining'                   => 'Disponible',
+  'Salesperson'                 => 'Vendedor',
+  'Screen'                      => 'Pantalla',
+  'Source'                      => 'Referencia',
+  'Subtotal'                    => 'Subtotal',
+  'To'                          => 'A',
+  'Total'                       => 'Total',
+  'Unit'                        => 'Unidad',
+  'Update'                      => 'Actualizar',
+};
+
+$self{subs} = {
+  'add'                         => 'add',
+  'display_row'                 => 'display_row',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'openinvoices'                => 'openinvoices',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'receipts'                    => 'receipts',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'registrar'                   => 'post',
+  'vista_preliminar'            => 'print',
+  'actualizar'                  => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/mx/ps b/sql-ledger/locale/mx/ps
new file mode 100644
index 000000000..67baf333c
--- /dev/null
+++ b/sql-ledger/locale/mx/ps
@@ -0,0 +1,328 @@
+$self{texts} = {
+  'AP Aging'                    => 'Vencimiento CxP',
+  'AR Aging'                    => 'Vencimiento CxC',
+  'AR Outstanding'              => 'CxC pendientes',
+  'AR Transaction'              => 'Movimiento CxC',
+  'AR Transactions'             => 'Movimientos de Ctas. x cobrar',
+  'Account'                     => 'Cuenta',
+  'Account Number'              => 'Número de cuenta',
+  'Accounting Menu'             => 'Menú de contabilidad',
+  'Accounts'                    => 'Cuentas',
+  'Accrual'                     => 'Acumulado',
+  'Add POS Invoice'             => 'Nueva factura de Pto. de Vta.',
+  'Add Purchase Order'          => 'Nueva orden de compra',
+  'Add Quotation'               => 'Nueva cotización',
+  'Add Request for Quotation'   => 'Nueva solicitud de cotización',
+  'Add Sales Invoice'           => 'Nueva factura de venta',
+  'Add Sales Order'             => 'Nueva orden de venta',
+  'Address'                     => 'Dirección',
+  'All Accounts'                => 'Todas las cuentas',
+  'Amount'                      => 'Importe',
+  'Amount Due'                  => 'Saldo',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Invoice Number' => '¿Está Ud. seguro de querer borrar la factura No.:',
+  'Are you sure you want to delete Transaction' => '¿Está Ud. seguro de querer borrar el movimiento',
+  'Attachment'                  => 'Anexo',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Balance'                     => 'Saldo',
+  'Balance Sheet'               => 'Balance general',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Dirección de facturación',
+  'Bin'                         => 'Ubicación',
+  'Bin List'                    => 'Lista de ubicaciones',
+  'Business'                    => 'Negocio',
+  'Cannot delete invoice!'      => '¡No se puede borrar la factura!',
+  'Cannot delete transaction!'  => '¡No se puede borrar el movimiento!',
+  'Cannot post invoice for a closed period!' => '¡No se puede registrar una factura para un periodo cerrado!',
+  'Cannot post invoice!'        => '¡No se puede registrar la factura!',
+  'Cannot post payment for a closed period!' => '¡No se puede registrar un pago para un periodo cerrado!',
+  'Cannot post transaction for a closed period!' => '¡No se puede registrar un movimiento para un periodo cerrado!',
+  'Cannot post transaction!'    => '¡No se puede registrar el movimiento!',
+  'Cash'                        => 'Bancos',
+  'Cc'                          => 'Cc',
+  'Change'                      => 'Cambiar',
+  'Check'                       => 'Cheque',
+  'City'                        => 'Cuidad',
+  'Closed'                      => 'Cerrada',
+  'Company Name'                => 'Nombre de la empresa',
+  'Compare to'                  => 'Comparar al',
+  'Confirm!'                    => '¡Confirmar!',
+  'Contact'                     => 'Contacto',
+  'Continue'                    => 'Continuar',
+  'Copies'                      => 'Copias',
+  'Country'                     => 'País',
+  'Credit'                      => 'Abono',
+  'Credit Limit'                => 'Límite de crédito',
+  'Curr'                        => 'Mon.',
+  'Currency'                    => 'Moneda',
+  'Current'                     => 'Actual',
+  'Current Earnings'            => 'Resultado',
+  'Customer'                    => 'Cliente',
+  'Customer Number'             => 'Número de cliente',
+  'Customer missing!'           => '¡Falta el cliente!',
+  'Customer not on file!'       => '¡El cliente no está registrado!',
+  'Date'                        => 'Fecha',
+  'Date Paid'                   => 'Fecha de pago',
+  'Debit'                       => 'Cargo',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Decimalplaces'               => 'No. de decimales',
+  'Delete'                      => 'Borrar',
+  'Delivery Date'               => 'Fecha de entrega',
+  'Department'                  => 'Departamento',
+  'Description'                 => 'Descripción',
+  'Detail'                      => 'Detalle',
+  'Due Date'                    => 'Fecha de vencimiento',
+  'Due Date missing!'           => 'Falta fecha de vencimiento!',
+  'E-mail'                      => 'Correo-e',
+  'E-mail Statement to'         => 'Enviar estado de cuenta por correo-e a',
+  'E-mail address missing!'     => '¡Falta la dirección de correo-e!',
+  'E-mailed'                    => 'Enviado por correo-e',
+  'Edit POS Invoice'            => 'Modificar ticket',
+  'Edit Sales Invoice'          => 'Modificar factura de venta',
+  'Exch'                        => 'T. de C.',
+  'Exchange Rate'               => 'Tipo de cambio',
+  'Exchange rate for payment missing!' => '¡Falta el tipo de cambio para el pago!',
+  'Exchange rate missing!'      => '¡Falta el tipo de cambio!',
+  'Extended'                    => 'Extendido',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'From'                        => 'De',
+  'GIFI'                        => 'Código GIFI',
+  'Group'                       => 'Grupo',
+  'Group Items'                 => 'Componentes de grupo',
+  'Heading'                     => 'Encabezado',
+  'ID'                          => 'Id.',
+  'In-line'                     => 'En linea',
+  'Include Exchange Rate Difference' => 'Incluír la diferencia por tipo de cambio',
+  'Include in Report'           => 'Incluir en reporte',
+  'Income Statement'            => 'Estado de resultados',
+  'Internal Notes'              => 'Notas internas',
+  'Invoice'                     => 'Factura',
+  'Invoice Date'                => 'Fecha de factura',
+  'Invoice Date missing!'       => '¡Falta la fecha de la factura!',
+  'Invoice Number'              => 'Número de factura',
+  'Invoice Number missing!'     => 'Falta el número de factura!',
+  'Invoice deleted!'            => '¡Factura borrada!',
+  'Invoice posted!'             => '¡Factura registrada!',
+  'Invoice processed!'          => '¡Factura procesada!',
+  'Item not on file!'           => '¡El artículo no está registrado!',
+  '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'                        => 'Nota',
+  'Message'                     => 'Mensaje',
+  'Method'                      => 'Método',
+  'N/A'                         => 'N/A',
+  'No.'                         => 'Num.',
+  'Non-taxable Purchases'       => 'Compras exentas',
+  'Non-taxable Sales'           => 'Ventas exentas',
+  'Notes'                       => 'Notas',
+  'Nothing selected!'           => '¡No se seleccionó nada!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'Número',
+  'Number missing in Row'       => 'Falta el número en el renglón',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Open'                        => 'Abierto',
+  'Order'                       => 'Orden',
+  'Order Date missing!'         => '¡Falta la fecha de la orden!',
+  'Order Number'                => 'Número de la orden',
+  'Order Number missing!'       => 'Falta el número de la orden!',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Lista de empaque',
+  'Packing List Date missing!'  => '¡Falta la fecha en la lista de empaque!',
+  'Packing List Number missing!' => '¡Falta le número en la lista de empaque!',
+  'Paid'                        => 'Pagado',
+  'Part'                        => 'Parte',
+  'Payment date missing!'       => '¡Falta la fecha del pago!',
+  'Payments'                    => 'Pagos',
+  'Phone'                       => 'Teléfono',
+  'Pick List'                   => 'Lista de Selección',
+  'Post'                        => 'Registrar',
+  'Post as new'                 => 'Registrar como nuevo',
+  'Posted!'                     => '¡Registrado!',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Precio',
+  'Print'                       => 'Vista Preliminar',
+  'Printed'                     => 'Impreso',
+  'Project'                     => 'Proyecto',
+  'Project Number'              => 'Número de proyecto',
+  'Project Transactions'        => 'Movimientos de proyecto',
+  'Project not on file!'        => '¡Proyecto no registrado!',
+  'Purchase Order'              => 'Orden de compra',
+  'Qty'                         => 'Cant.',
+  'Queue'                       => 'Fila',
+  'Queued'                      => 'Puesto en la fila',
+  'Quotation'                   => 'Cotización',
+  'Quotation Date missing!'     => '¡Falta la fecha de la cotización!',
+  'Quotation Number missing!'   => '¡Falta el número de la cotización!',
+  'Recd'                        => 'Recb.',
+  'Receipt'                     => 'Cobro',
+  'Receipts'                    => 'Cobros',
+  'Record in'                   => 'Registrar en',
+  'Remaining'                   => 'Disponible',
+  'Report for'                  => 'Reporte para',
+  'Required by'                 => 'Vencimiento',
+  'SKU'                         => 'SKU',
+  'Sales Order'                 => 'Orden de venta',
+  'Salesperson'                 => 'Vendedor',
+  'Screen'                      => 'Pantalla',
+  'Select all'                  => 'Seleccionar todo',
+  'Select from one of the items below' => 'Seleccione uno de los siguientes artículos',
+  'Select from one of the names below' => 'Seleccione uno de los siguientes nombres',
+  'Select from one of the projects below' => 'Seleccione uno de los siguientes proyectos',
+  'Select postscript or PDF!'   => 'Seleccione Postcript o PDF',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Serial No.'                  => 'Núm. de serie',
+  'Service'                     => 'Servicio',
+  'Ship'                        => 'Enviar',
+  'Ship to'                     => 'Enviar a',
+  'Ship via'                    => 'Enviar por',
+  'Shipping Address'            => 'Dirección de envío',
+  'Shipping Point'              => 'Punto de envío',
+  'Source'                      => 'Referencia',
+  'Standard'                    => 'Estándar',
+  'State/Province'              => 'Estado',
+  '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'                     => 'Resumen',
+  'Tax'                         => 'Impuesto',
+  'Tax Included'                => 'Impuesto Incluido',
+  'Tax collected'               => 'Impuesto Retenido',
+  'Tax paid'                    => 'Impuesto Pagado',
+  'Till'                        => 'Hasta',
+  'To'                          => 'A',
+  'Total'                       => 'Total',
+  'Trade Discount'              => 'Descuento comercial',
+  'Transaction deleted!'        => '¡Movimiento borrado!',
+  'Transaction posted!'         => '¡Movimiento registrado!',
+  'Trial Balance'               => 'Balanza de comprobación',
+  'Unit'                        => 'Unidad',
+  'Update'                      => 'Actualizar',
+  'Vendor'                      => 'Proveedor',
+  'Vendor Number'               => 'Número de proveedor',
+  'Vendor not on file!'         => '¡Proveedor no registrado!',
+  'What type of item is this?'  => '¿Que tipo de articulo es este?',
+  'Work Order'                  => 'Orden de Trabajo',
+  'Yes'                         => 'Si',
+  'as at'                       => 'como a',
+  'ea'                          => 'pza',
+  'for Period'                  => 'para el periodo',
+  'sent'                        => 'enviado',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'aging'                       => 'aging',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  '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',
+  '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',
+  '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_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',
+  'receipts'                    => 'receipts',
+  'redirect'                    => 'redirect',
+  'report'                      => 'report',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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',
+  'tax_subtotal'                => 'tax_subtotal',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'movimiento_cxc'              => 'ar_transaction',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'correo_e'                    => 'e_mail',
+  'registrar'                   => 'post',
+  'registrar_como_nuevo'        => 'post_as_new',
+  'vista_preliminar'            => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
+  'orden_de_venta'              => 'sales_order',
+  'seleccionar_todo'            => 'select_all',
+  'enviar_a'                    => 'ship_to',
+  'actualizar'                  => 'update',
+  'si'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/mx/pw b/sql-ledger/locale/mx/pw
new file mode 100644
index 000000000..6ce7c48df
--- /dev/null
+++ b/sql-ledger/locale/mx/pw
@@ -0,0 +1,11 @@
+$self{texts} = {
+  'Continue'                    => 'Continuar',
+  'Password'                    => 'Contraseña',
+};
+
+$self{subs} = {
+  'getpassword'                 => 'getpassword',
+  'continuar'                   => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/mx/rc b/sql-ledger/locale/mx/rc
index 7e0dbb163..2a88f4473 100644
--- a/sql-ledger/locale/mx/rc
+++ b/sql-ledger/locale/mx/rc
@@ -1,37 +1,75 @@
 $self{texts} = {
   'Account'                     => 'Cuenta',
-  'Balance'                     => 'Balance',
-  'Cleared Balance'             => 'Cleared Balance',
+  'Accounting Menu'             => 'Menú de contabilidad',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Balance'                     => 'Saldo',
+  'Beginning Balance'           => 'Balance inicial',
+  'Cleared'                     => 'Aclarado',
   'Continue'                    => 'Continuar',
+  'Current'                     => 'Actual',
   'Date'                        => 'Fecha',
-  'Deposit'                     => 'Deposit',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Decrease'                    => 'Reducción',
+  'Deposit'                     => 'Depósito',
   'Description'                 => 'Descripción',
-  'Difference'                  => 'Difference',
-  'Done'                        => 'Done',
-  'Exchangerate Difference'     => 'Exchangerate Difference',
-  'From'                        => 'Desde',
-  'Out of balance!'             => 'Out of balance!',
+  'Detail'                      => 'Detalle',
+  'Difference'                  => 'Diferencia',
+  'Done'                        => 'Listo',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'From'                        => 'De',
+  'Include Exchange Rate Difference' => 'Incluír la diferencia por tipo de cambio',
+  'Increase'                    => 'Aumento',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'May',
+  'May '                        => 'Mayo',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Out of balance!'             => '¡Desbalanceado!',
+  'Outstanding'                 => 'Pendiente',
   'Payment'                     => 'Pago',
-  'Reconciliation'              => 'Reconciliation',
-  'Select all'                  => 'Select all',
-  'Source'                      => 'Fuente',
-  'Statement Balance'           => 'Statement Balance',
-  'To'                          => 'Hasta ',
-  'Update'                      => 'Update',
+  'R'                           => 'C',
+  'Reconciliation'              => 'Conciliación',
+  'Reconciliation Report'       => 'Reporte de conciliación',
+  'Select all'                  => 'Seleccionar todo',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Source'                      => 'Referencia',
+  'Statement Balance'           => 'Saldo bancario',
+  'Summary'                     => 'Resumen',
+  'To'                          => 'A',
+  'Update'                      => 'Actualizar',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'continue'                    => 'continue',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'done'                        => 'done',
   'get_payments'                => 'get_payments',
+  'menubar'                     => 'menubar',
   'reconciliation'              => 'reconciliation',
+  'section_menu'                => 'section_menu',
   'select_all'                  => 'select_all',
   'update'                      => 'update',
   'continuar'                   => 'continue',
-  'done'                        => 'done',
-  'select_all'                  => 'select_all',
-  'update'                      => 'update',
+  'listo'                       => 'done',
+  'seleccionar_todo'            => 'select_all',
+  'actualizar'                  => 'update',
 };
 
 1;
diff --git a/sql-ledger/locale/mx/rp b/sql-ledger/locale/mx/rp
index f198c6fb6..239d182e4 100644
--- a/sql-ledger/locale/mx/rp
+++ b/sql-ledger/locale/mx/rp
@@ -1,42 +1,55 @@
 $self{texts} = {
-  'AP Aging'                    => 'Envejecimiento - CxP',
-  'AR Aging'                    => 'Envejecimiento - CxC ',
+  'AP Aging'                    => 'Vencimiento CxP',
+  'AR Aging'                    => 'Vencimiento CxC',
   'Account'                     => 'Cuenta',
+  'Account Number'              => 'Número de cuenta',
+  'Accounting Menu'             => 'Menú de contabilidad',
   'Accounts'                    => 'Cuentas',
-  'Amount'                      => 'Total',
+  'Accrual'                     => 'Acumulado',
+  'Address'                     => 'Dirección',
+  'All Accounts'                => 'Todas las cuentas',
+  'Amount'                      => 'Importe',
   'Apr'                         => 'Abr',
   'April'                       => 'Abril',
-  'Attachment'                  => 'Adjunto',
+  'Attachment'                  => 'Anexo',
   'Aug'                         => 'Ago',
   'August'                      => 'Agosto',
-  'Balance Sheet'               => 'Hoja de Balance',
+  'Balance'                     => 'Saldo',
+  'Balance Sheet'               => 'Balance general',
   'Bcc'                         => 'Bcc',
-  'Cash based'                  => 'Cash based',
+  'Cash'                        => 'Bancos',
   'Cc'                          => 'Cc',
-  'Compare to'                  => 'Comparar a',
+  'Compare to'                  => 'Comparar al',
   'Continue'                    => 'Continuar',
   'Copies'                      => 'Copias',
-  'Credit'                      => 'Crédito',
-  'Current'                     => 'Current',
+  'Credit'                      => 'Abono',
+  'Curr'                        => 'Mon.',
+  'Current'                     => 'Actual',
+  'Current Earnings'            => 'Resultado',
   'Customer'                    => 'Cliente',
+  'Customer not on file!'       => '¡El cliente no está registrado!',
   'Date'                        => 'Fecha',
-  'Debit'                       => 'Débito',
+  'Debit'                       => 'Cargo',
   'Dec'                         => 'Dic',
   'December'                    => 'Diciembre',
-  'Decimalplaces'               => 'Decimalplaces',
+  'Decimalplaces'               => 'No. de decimales',
+  'Department'                  => 'Departamento',
   'Description'                 => 'Descripción',
-  'Due'                         => 'Vence',
-  'E-mail'                      => 'Correo Electrónico',
-  'E-mail Statement to'         => 'E-mail Statement to',
+  'Detail'                      => 'Detalle',
+  'Due Date'                    => 'Fecha de vencimiento',
+  'E-mail'                      => 'Correo-e',
+  'E-mail Statement to'         => 'Enviar estado de cuenta por correo-e a',
+  'E-mail address missing!'     => '¡Falta la dirección de correo-e!',
   'Feb'                         => 'Feb',
   'February'                    => 'Febrero',
-  'From'                        => 'Desde',
+  'From'                        => 'De',
   'GIFI'                        => 'Código GIFI',
   'Heading'                     => 'Encabezado',
-  'ID'                          => 'ID',
+  'ID'                          => 'Id.',
   'In-line'                     => 'En linea',
-  'Include in Report'           => 'Incluya en informe',
-  'Income Statement'            => 'Estado de Cuentas',
+  'Include Exchange Rate Difference' => 'Incluír la diferencia por tipo de cambio',
+  'Include in Report'           => 'Incluir en reporte',
+  'Income Statement'            => 'Estado de resultados',
   'Invoice'                     => 'Factura',
   'Jan'                         => 'Ene',
   'January'                     => 'Enero',
@@ -44,74 +57,105 @@ $self{texts} = {
   'July'                        => 'Julio',
   'Jun'                         => 'Jun',
   'June'                        => 'Junio',
+  'Language'                    => 'Lenguaje',
   'Mar'                         => 'Mar',
   'March'                       => 'Marzo',
   'May'                         => 'May',
   'May '                        => 'Mayo',
+  'Memo'                        => 'Nota',
   'Message'                     => 'Mensaje',
+  'Method'                      => 'Método',
   'N/A'                         => 'N/A',
-  'Nothing selected!'           => 'Nothing selected!',
+  'Non-taxable Purchases'       => 'Compras exentas',
+  'Non-taxable Sales'           => 'Ventas exentas',
+  'Nothing selected!'           => '¡No se seleccionó nada!',
   'Nov'                         => 'Nov',
   'November'                    => 'Noviembre',
+  'Number'                      => 'Número',
   'Oct'                         => 'Oct',
   'October'                     => 'Octubre',
+  'Order'                       => 'Orden',
   'PDF'                         => 'PDF',
   'Payments'                    => 'Pagos',
   'Postscript'                  => 'Postscript',
-  'Print'                       => 'Print',
-  'Printer'                     => 'Impresora',
-  'Receipts'                    => 'Receipts',
-  'Report for'                  => 'Informe para',
-  'Retained Earnings'           => 'Ganacias Retenidas',
+  'Print'                       => 'Vista Preliminar',
+  'Project'                     => 'Proyecto',
+  'Project Number'              => 'Número de proyecto',
+  'Project Transactions'        => 'Movimientos de proyecto',
+  'Project not on file!'        => '¡Proyecto no registrado!',
+  'Receipts'                    => 'Cobros',
+  'Report for'                  => 'Reporte para',
+  'Salesperson'                 => 'Vendedor',
   'Screen'                      => 'Pantalla',
-  'Select all'                  => 'Select all',
-  'Select postscript or PDF!'   => 'Select postscript or PDF!',
+  'Select all'                  => 'Seleccionar todo',
+  'Select from one of the names below' => 'Seleccione uno de los siguientes nombres',
+  'Select from one of the projects below' => 'Seleccione uno de los siguientes proyectos',
+  'Select postscript or PDF!'   => 'Seleccione Postcript o PDF',
   'Sep'                         => 'Sep',
   'September'                   => 'Septiembre',
-  'Source'                      => 'Fuente',
-  'Standard'                    => 'Estándard',
-  'Statement'                   => 'Statement',
-  'Statement sent to'           => 'Statement sent to',
-  'Statements sent to printer!' => 'Statements sent to printer!',
+  'Source'                      => 'Referencia',
+  'Standard'                    => 'Estándar',
+  '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'                     => 'Resumen',
   'Tax'                         => 'Impuesto',
-  'Tax collected'               => 'Tax collected',
-  'Tax paid'                    => 'Tax paid',
-  'To'                          => 'Hasta ',
+  'Tax collected'               => 'Impuesto Retenido',
+  'Tax paid'                    => 'Impuesto Pagado',
+  'Till'                        => 'Hasta',
+  'To'                          => 'A',
   'Total'                       => 'Total',
-  'Trial Balance'               => 'Balance De Comprobación',
+  'Trial Balance'               => 'Balanza de comprobación',
   'Vendor'                      => 'Proveedor',
-  'as at'                       => 'as at',
-  'collected on sales'          => 'ingresado en ventas',
-  'for Period'                  => 'para el período',
-  'paid on purchases'           => 'pagado en compras',
-  'to'                          => 'to',
+  'Vendor not on file!'         => '¡Proveedor no registrado!',
+  'as at'                       => 'como a',
+  'for Period'                  => 'para el periodo',
 };
 
 $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',
+  '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',
+  'list_accounts'               => 'list_accounts',
   'list_payments'               => 'list_payments',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment_subtotal'            => 'payment_subtotal',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
   'report'                      => 'report',
+  'sales_invoice_'              => 'sales_invoice_',
+  '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_electrónico'          => 'e_mail',
-  'print'                       => 'print',
-  'select_all'                  => 'select_all',
+  'correo_e'                    => 'e_mail',
+  'vista_preliminar'            => 'print',
+  'seleccionar_todo'            => 'select_all',
 };
 
 1;
diff --git a/sql-ledger/locale/nb/COPYING b/sql-ledger/locale/nb/COPYING
new file mode 100644
index 000000000..02c8ec446
--- /dev/null
+++ b/sql-ledger/locale/nb/COPYING
@@ -0,0 +1,27 @@
+######################################################################
+# SQL-Ledger Accounting
+# Copyright (c) 2001
+#
+# Norwegian Bokmål texts:
+#
+#  Author: Keld Jørn Simonsen <keld@dkuug.dk>
+#          Morten Pedersen <morten@workzone.no>
+#          Finn-Arne Johansen <faj@bzz.no>
+#          Petter Reinholdtsen <pere@hungry.com>
+#          Erik Inge Bolsø <knan@tvilsom.org>
+#
+# 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/sql-ledger/locale/nb/LANGUAGE b/sql-ledger/locale/nb/LANGUAGE
new file mode 100644
index 000000000..d06bc8211
--- /dev/null
+++ b/sql-ledger/locale/nb/LANGUAGE
@@ -0,0 +1 @@
+Norwegian Bokmål
diff --git a/sql-ledger/locale/nb/admin b/sql-ledger/locale/nb/admin
new file mode 100644
index 000000000..57f3752f6
--- /dev/null
+++ b/sql-ledger/locale/nb/admin
@@ -0,0 +1,140 @@
+$self{texts} = {
+  'Access Control'              => 'Aksesskontroll',
+  'Accounting'                  => 'Bokføring',
+  'Add User'                    => 'Ny bruker',
+  'Address'                     => 'Adresse',
+  'Administration'              => 'Administrasjon',
+  'Administrator'               => 'Administrator',
+  'All Datasets up to date!'    => 'Alle datasett oppdatert!',
+  'Cannot create Lock!'         => 'Kan ikke opprette lås',
+  'Change Admin Password'       => 'Endre passord for admin',
+  'Change Password'             => 'Endre passord',
+  'Character Set'               => 'Tegnsett',
+  'Click on login name to edit!' => 'Klikk på brukernavn for å redigere!',
+  'Company'                     => 'Firma',
+  'Connect to'                  => 'Forbind til',
+  'Continue'                    => 'Fortsett',
+  'Create Chart of Accounts'    => 'Opprett kontoplan',
+  'Create Dataset'              => 'Opprett datasett',
+  'DBI not installed!'          => 'DBI ikke installert!',
+  'Database'                    => 'Database',
+  'Database Administration'     => 'Administrasjon av database',
+  'Database Driver not checked!' => 'Databasedriver ikke kontrollert!',
+  'Database User missing!'      => 'Bruker av database mangler!',
+  'Dataset'                     => 'Datasett',
+  'Dataset missing!'            => 'Datasett mangler!',
+  'Dataset updated!'            => 'Datasett oppdatert!',
+  'Date Format'                 => 'Datoformat',
+  'Delete'                      => 'Slett',
+  'Delete Dataset'              => 'Fjern datasett',
+  'Directory'                   => 'Katalog',
+  'Driver'                      => 'Driver',
+  'Dropdown Limit'              => 'Grense for dropdown',
+  'E-mail'                      => 'Epost',
+  'Edit User'                   => 'Endre bruker',
+  'Existing Datasets'           => 'Eksisterende datasett',
+  'Fax'                         => 'Faks',
+  'Host'                        => 'Vert',
+  'Hostname missing!'           => 'Vertsnavn mangler!',
+  'Language'                    => 'Språk',
+  'Leave host and port field empty unless you want to make a remote connection.' => 'La vert- og port-felt være tomme med mindre du vil lage en ekstern forbindelse.',
+  'Lock System'                 => 'Lås systemet',
+  'Lockfile created!'           => 'Låsefil opprettet!',
+  'Lockfile removed!'           => 'Låsefil fjernet!',
+  'Login'                       => 'Login',
+  'Login name missing!'         => 'Mangler innloggingsnavn',
+  'Logout'                      => 'Logg ut',
+  'Manager'                     => 'Behandler',
+  'Menu Width'                  => 'Menyvidde',
+  'Multibyte Encoding'          => 'Tegnsett',
+  'Name'                        => 'Navn',
+  'New Templates'               => 'Nye maler',
+  'No Database Drivers available!' => 'Ingen databasedrivere tilgjengelige!',
+  'No Dataset selected!'        => 'Ingen datasett valgt!',
+  'Nothing to delete!'          => 'Ingenting å slette!',
+  'Number Format'               => 'Numerisk format',
+  'Oracle Database Administration' => 'Administrasjon av database Oracle',
+  'Password'                    => 'Passord',
+  'Password changed!'           => 'Passord endret!',
+  'Pg Database Administration'  => 'Administrasjon av database Pg',
+  'PgPP Database Administration' => 'Administrasjon av database PgPP',
+  'Phone'                       => 'Tlf',
+  'Port'                        => 'Port',
+  'Port missing!'               => 'Port mangler!',
+  'Printer'                     => 'Skriver',
+  'Save'                        => 'Lagre',
+  'Setup Templates'             => 'Oppsett av maler',
+  'Signature'                   => 'Underskrift',
+  'Stylesheet'                  => 'Stílark',
+  'Templates'                   => 'Maler',
+  'The following Datasets are not in use and can be deleted' => 'De følgende datasettene er ikke i bruk og kan slettes',
+  'The following Datasets need to be updated' => 'De følgende datasettene skal oppdateres',
+  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Dette er en innledende kontroll for eksisterende kilder. Ingenting vil bli opprettet eller slettet på dette trinnet!',
+  '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.' => 'For å tilføye en bruker til en gruppe må du endre et brukernavn og så lagre. Den nye brukeren vil så bli lagret med de samme variablene under det nye loginnavnet.',
+  'Unlock System'               => 'Lås opp systemet',
+  'Update Dataset'              => 'Oppdatér datasett',
+  'Use Templates'               => 'Bruk maler',
+  'User'                        => 'Bruker',
+  'User deleted!'               => 'Bruker slettet!',
+  'User saved!'                 => 'Bruker lagret!',
+  'Version'                     => 'Versjon',
+  'You must enter a host and port for local and remote connections!' => 'Du må oppgi en vert og en port for lokale og eksterne forbindelser!',
+  'does not exist'              => 'eksisterer ikke',
+  'is already a member!'        => 'er allerede et medlem!',
+  'localhost'                   => 'localhost',
+  'locked!'                     => 'Låst!',
+  'successfully created!'       => 'opprettet!',
+  'successfully deleted!'       => 'fjernet!',
+  'website'                     => 'nettsted',
+};
+
+$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',
+  'get_value'                   => 'get_value',
+  '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',
+  'ny_bruker'                   => 'add_user',
+  'endre_passord_for_admin'     => 'change_admin_password',
+  'endre_passord'               => 'change_password',
+  'fortsett'                    => 'continue',
+  'opprett_datasett'            => 'create_dataset',
+  'slett'                       => 'delete',
+  'fjern_datasett'              => 'delete_dataset',
+  'lås_systemet'                => 'lock_system',
+  'login'                       => 'login',
+  'logg_ut'                     => 'logout',
+  'administrasjon_av_database_oracle' => 'oracle_database_administration',
+  'administrasjon_av_database_pg' => 'pg_database_administration',
+  'administrasjon_av_database_pgpp' => 'pgpp_database_administration',
+  'lagre'                       => 'save',
+  'lås_opp_systemet'            => 'unlock_system',
+  'oppdatér_datasett'           => 'update_dataset',
+};
+
+1;
diff --git a/sql-ledger/locale/nb/all b/sql-ledger/locale/nb/all
new file mode 100644
index 000000000..d342a066d
--- /dev/null
+++ b/sql-ledger/locale/nb/all
@@ -0,0 +1,766 @@
+# 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'                          => 'Kreditorer',
+  'AP Aging'                    => 'Aldersfordeling',
+  'AP Outstanding'              => 'Ubetalte fakturaer',
+  'AP Transaction'              => 'Kreditorpostering',
+  'AP Transactions'             => 'Kreditorpostering',
+  'AR'                          => 'Debitorer',
+  'AR Aging'                    => 'Aldersfordeling',
+  'AR Outstanding'              => 'Utestående fordringer',
+  'AR Transaction'              => 'Debitorpostering',
+  'AR Transactions'             => 'Debitorposteringer',
+  'About'                       => 'Om',
+  'Above'                       => 'Over',
+  'Access Control'              => 'Aksesskontroll',
+  'Account'                     => 'Konto',
+  'Account Number'              => 'Kontonummer',
+  'Account Number missing!'     => 'Kontonummer mangler!',
+  'Account Type'                => 'Kontotype',
+  'Account Type missing!'       => 'Kontotype mangler!',
+  'Account deleted!'            => 'Konto slettet!',
+  'Account does not exist!'     => 'Konto finnes ikke!',
+  'Account saved!'              => 'Konto lagret!',
+  'Accounting'                  => 'Bokføring',
+  'Accounting Menu'             => 'Konto-meny',
+  'Accounts'                    => 'Kontoer',
+  'Accrual'                     => 'Kostnad',
+  'Activate Audit trails'       => 'Aktiviser revisjonssporing',
+  'Active'                      => 'Aktiv',
+  'Add'                         => 'Ny',
+  'Add AP Transaction'          => '',
+  'Add AR Transaction'          => '',
+  'Add Account'                 => 'Ny konto',
+  'Add Assembly'                => 'Ny sammensetning',
+  'Add Business'                => 'Ny organisasjon',
+  'Add Cash Transfer Transaction' => 'Nytt kontantsalg',
+  'Add Customer'                => 'Ny kunde',
+  'Add Deduction'               => 'Nytt fradrag',
+  'Add Department'              => 'Ny avdeling',
+  'Add Employee'                => 'Ny ansatt',
+  'Add Exchange Rate'           => 'Ny vekslingskurs',
+  'Add GIFI'                    => 'Ny GIFI',
+  'Add General Ledger Transaction' => 'Ny postering i hovedbok',
+  'Add Group'                   => 'Ny gruppe',
+  'Add Labor/Overhead'          => 'Nytt arbeide/overhead',
+  'Add Language'                => 'Nytt språk',
+  'Add POS Invoice'             => 'Ny kontantfaktura',
+  'Add Part'                    => 'Ny vare',
+  'Add Pricegroup'              => 'Ny prisgruppe',
+  'Add Project'                 => 'Nytt prosjekt',
+  'Add Purchase Order'          => 'Ny innkjøpsordre',
+  'Add Quotation'               => 'Nytt tilbud',
+  'Add Request for Quotation'   => 'Ny tilbudsforespørsel',
+  'Add SIC'                     => 'Ny SIC',
+  'Add Sales Invoice'           => 'Ny salgsfaktura',
+  'Add Sales Order'             => 'Ny salgsordre',
+  'Add Service'                 => 'Ny tjeneste',
+  'Add Transaction'             => 'Ny postering',
+  'Add User'                    => 'Ny bruker',
+  'Add Vendor'                  => 'Ny leverandør',
+  'Add Vendor Invoice'          => 'Ny leverandørfaktura',
+  'Add Warehouse'               => 'Nytt lager',
+  'Address'                     => 'Adresse',
+  'Administration'              => 'Administrasjon',
+  'Administrator'               => 'Administrator',
+  'After Deduction'             => 'Etter fradrag',
+  'All'                         => 'Alle',
+  'All Accounts'                => 'Alle kontoer',
+  'All Datasets up to date!'    => 'Alle datasett oppdatert!',
+  'All Items'                   => 'Alle elementer',
+  'Allowances'                  => 'Fradrag',
+  'Amount'                      => 'Beløp',
+  'Amount Due'                  => 'Forfalt beløp',
+  'Amount missing!'             => 'Konto mangler!',
+  'Apr'                         => 'apr',
+  'April'                       => 'april',
+  'Are you sure you want to delete Invoice Number' => 'Er du sikker på at du vil fjerne fakturanummer',
+  'Are you sure you want to delete Order Number' => 'Er du sikker på at du vil fjerne ordrenummer',
+  'Are you sure you want to delete Quotation Number' => 'Er du sikker på at du vil fjerne tilbudsnummer',
+  'Are you sure you want to delete Transaction' => 'Er du sikker på at du vil fjerne postering',
+  'Are you sure you want to remove the marked entries from the queue?' => 'Er du sikker på at du ønsker å fjerne de markerte oppføringene fra køen?',
+  'Assemblies'                  => 'Sammensetninger',
+  'Assemblies restocked!'       => 'Sammensetninger omplassert!',
+  'Assembly'                    => 'Sammensetning',
+  'Asset'                       => 'Aktiv',
+  'Attachment'                  => 'Vedlegg',
+  'Audit Control'               => 'Revisjonskontroll',
+  'Audit trail removed up to'   => 'Revisjonssporing fjernet inntil',
+  'Audit trails disabled'       => 'Revisjonssporing ikke aktivisert',
+  'Audit trails enabled'        => 'Revisjonssporing aktivisert',
+  'Aug'                         => 'aug',
+  'August'                      => 'august',
+  'BIC'                         => '',
+  'BOM'                         => 'BOM',
+  'Backup'                      => 'Sikkerhetskopi',
+  'Backup sent to'              => 'Sikkerhetskopier sendt til',
+  'Balance'                     => 'Balanse',
+  'Balance Sheet'               => 'Balanse',
+  'Based on'                    => 'Basert på',
+  'Batch Printing'              => 'Samlet utskrift',
+  'Bcc'                         => 'Blind kopi',
+  'Before Deduction'            => 'Før fradrag',
+  'Beginning Balance'           => 'Startbalanse',
+  'Below'                       => 'Under',
+  'Billing Address'             => 'Fakturaadresse',
+  'Bin'                         => 'Boks',
+  'Bin List'                    => 'Boksliste',
+  'Bin Lists'                   => 'Bokslister',
+  'Books are open'              => 'Bokføringen er åpen for rettelser',
+  'Break'                       => '',
+  'Business'                    => 'Organisasjon',
+  'Business Number'             => 'Organisasjonsnummer',
+  'Business deleted!'           => 'Organisasjon fjernet!',
+  'Business saved!'             => 'Organisasjon lagret!',
+  'C'                           => 'C',
+  'COGS'                        => 'Innkjøp',
+  'Cannot create Lock!'         => 'Kan ikke opprette lås',
+  'Cannot delete account!'      => 'Kan ikke slette konto!',
+  'Cannot delete customer!'     => 'Kan ikke slette kunde!',
+  'Cannot delete default account!' => 'Kan ikke slette standardkonto!',
+  'Cannot delete invoice!'      => 'Kan ikke slette faktura!',
+  'Cannot delete item!'         => 'Kan ikke slette enkeltdel!',
+  'Cannot delete order!'        => 'Kan ikke slette ordre!',
+  'Cannot delete quotation!'    => 'Kan ikke slette tilbud!',
+  'Cannot delete transaction!'  => 'Kan ikke slette postering!',
+  'Cannot delete vendor!'       => 'Kan ikke slette leverandør!',
+  'Cannot post Payment!'        => 'Kan ikke bokføre betaling',
+  'Cannot post Receipt!'        => 'Kan ikke bokføre kvittering',
+  'Cannot post invoice for a closed period!' => 'Kan ikke bokføre faktura for en avsluttet periode!',
+  'Cannot post invoice!'        => 'Kan ikke bokføre faktura!',
+  'Cannot post payment for a closed period!' => 'Kan ikke bokføre betaling for en avsluttet periode!',
+  'Cannot post transaction for a closed period!' => 'Kan ikke bokføre postering for en avsluttet periode!',
+  'Cannot post transaction!'    => 'Kan ikke bokføre postering!',
+  'Cannot process payment for a closed period!' => 'Kan ikke behandle betaling for avsluttet periode!',
+  'Cannot remove files!'        => 'Kan ikke slette filer!',
+  'Cannot save account!'        => 'Kan ikke lagre konto!',
+  'Cannot save defaults!'       => 'Kan ikke lagre defaults!',
+  'Cannot save order!'          => 'Kan ikke lagre ordre!',
+  'Cannot save preferences!'    => 'Kan ikke lagre preferanser!',
+  'Cannot save quotation!'      => 'Kan ikke lagre tilbud!',
+  'Cannot set account for more than one of AR, AP or IC' => 'Kan ikke sette konto for mer enn en av Kunde, Leverandør eller Intern',
+  'Cannot set multiple options for' => 'Kan ikke sette flere valg for',
+  'Cannot set multiple options for Parts Inventory' => 'Kan ikke sette flere valg for delelagerbeholding',
+  'Cannot set multiple options for Service Items' => 'Kan ikke sette flere valg på tjenesteelementer',
+  'Cannot stock assemblies!'    => 'Kan ikke plasere sammensetninger!',
+  'Cash'                        => 'Kontant',
+  'Cc'                          => 'Kopi til',
+  'Change'                      => 'Endre',
+  'Change Admin Password'       => 'Endre passord for admin',
+  'Change Password'             => 'Endre passord',
+  'Character Set'               => 'Tegnsett',
+  'Chart of Accounts'           => 'Kontoplan',
+  'Check'                       => 'Sjekk',
+  'Check Inventory'             => 'Sjekk varebeholdning',
+  'Checks'                      => 'Sjekker',
+  'City'                        => 'Poststed',
+  'Cleared'                     => '',
+  'Click on login name to edit!' => 'Klikk på brukernavn for å redigere!',
+  'Close Books up to'           => 'Avslutt bokføring opp til',
+  'Closed'                      => 'Avsluttet',
+  'Code'                        => 'Kode',
+  'Code missing!'               => 'Mangler kode',
+  'Company'                     => 'Firma',
+  'Company Name'                => 'Firmanavn',
+  'Compare to'                  => 'Sammenlign med',
+  'Components'                  => 'Komponenter',
+  'Confirm'                     => '',
+  'Confirm!'                    => 'Bekreft!',
+  'Connect to'                  => 'Forbind til',
+  'Contact'                     => 'Kontakt',
+  'Continue'                    => 'Fortsett',
+  'Contra'                      => 'Kontra',
+  'Copies'                      => 'Kopier',
+  'Copy to COA'                 => 'Kopiér til kontoplan',
+  'Cost'                        => 'Kostpris',
+  'Cost Center'                 => '',
+  'Could not save pricelist!'   => '',
+  'Could not save!'             => 'Kunne ikke lagre',
+  'Could not transfer Inventory!' => 'Kunne ikke overføre varebeholdning!',
+  'Country'                     => 'Land',
+  'Create Chart of Accounts'    => 'Opprett kontoplan',
+  'Create Dataset'              => 'Opprett datasett',
+  'Credit'                      => 'Kredit',
+  'Credit Limit'                => 'Kreditgrense',
+  'Curr'                        => 'Val',
+  'Currency'                    => 'Valuta',
+  'Current'                     => 'Nåværende',
+  'Current Earnings'            => 'Aktuelle inntekter',
+  'Customer'                    => 'Kunde',
+  'Customer History'            => 'Kundehistorikk',
+  'Customer Number'             => 'Kundenummer',
+  'Customer deleted!'           => 'Kunde slettet!',
+  'Customer missing!'           => 'Kunde mangler!',
+  'Customer not on file!'       => 'Kunde mangler i databasen!',
+  'Customer saved!'             => 'Kunde lagret!',
+  'Customers'                   => 'Kunder',
+  'DBI not installed!'          => 'DBI ikke installert!',
+  'DOB'                         => '',
+  'Database'                    => 'Database',
+  'Database Administration'     => 'Administrasjon av database',
+  'Database Driver not checked!' => 'Databasedriver ikke kontrollert!',
+  'Database Host'               => 'Database-vert',
+  'Database User missing!'      => 'Bruker av database mangler!',
+  'Dataset'                     => 'Datasett',
+  'Dataset is newer than version!' => 'Datasettet er nyere enn versjonen!',
+  'Dataset missing!'            => 'Datasett mangler!',
+  'Dataset updated!'            => 'Datasett oppdatert!',
+  'Date'                        => 'Dato',
+  'Date Format'                 => 'Datoformat',
+  'Date Paid'                   => 'Betalingsdato',
+  'Date Received'               => 'Mottaksdato',
+  'Date missing!'               => 'Dato mangler!',
+  'Date received missing!'      => 'Mangler mottaksdato',
+  'Debit'                       => 'Debet',
+  'Dec'                         => 'des',
+  'December'                    => 'desember',
+  'Decimalplaces'               => 'Desimalplasser',
+  'Decrease'                    => 'Reduksjon',
+  'Deduct after'                => 'Fratrekk etter',
+  'Deduction deleted!'          => 'Slettet fradrag',
+  'Deduction saved!'            => 'Fradrag lagret',
+  'Deductions'                  => 'Fradrag',
+  'Defaults'                    => 'Standardinnstillinger',
+  'Defaults saved!'             => 'Standardinnstillinger lagret',
+  'Delete'                      => 'Slett',
+  'Delete Account'              => 'Fjern konto',
+  'Delete Dataset'              => 'Fjern datasett',
+  'Delivery Date'               => 'Leveringsdato',
+  'Department'                  => 'Avdeling',
+  'Department deleted!'         => 'Avdeling slettet!',
+  'Department saved!'           => 'Avdeling lagret',
+  'Departments'                 => 'Avdelinger',
+  'Deposit'                     => 'Depositum',
+  'Description'                 => 'Beskrivelse',
+  'Description Translations'    => 'Beskrivelsesoversettelser',
+  'Description missing!'        => 'Mangler beskrivelse!',
+  'Detail'                      => 'Detalj',
+  'Difference'                  => 'Forskjell',
+  'Directory'                   => 'Katalog',
+  'Discount'                    => 'Rabatt',
+  'Done'                        => 'Ferdig',
+  'Drawing'                     => 'Tegning',
+  'Driver'                      => 'Driver',
+  'Dropdown Limit'              => 'Grense for dropdown',
+  'Due Date'                    => 'Forfallsdato',
+  'Due Date missing!'           => 'Forfallsdato mangler!',
+  'E-mail'                      => 'Epost',
+  'E-mail Statement to'         => 'Send oppgjør til',
+  'E-mail address missing!'     => 'Epost-adresse mangler!',
+  'E-mailed'                    => 'Epost sendt',
+  'Edit'                        => 'Endre',
+  'Edit AP Transaction'         => '',
+  'Edit AR Transaction'         => '',
+  'Edit Account'                => 'Endre konto',
+  'Edit Assembly'               => 'Endre sammensetning',
+  'Edit Business'               => 'Endre organisasjon',
+  'Edit Cash Transfer Transaction' => 'Endre kontant overførsel',
+  'Edit Customer'               => 'Endre kundeopplysninger',
+  'Edit Deduction'              => 'Endre fradrag',
+  'Edit Department'             => 'Endre avdeling',
+  'Edit Description Translations' => 'Endre beskrivelsesoversettelser',
+  'Edit Employee'               => 'Endre ansatt',
+  'Edit GIFI'                   => 'Endre GIFI',
+  'Edit General Ledger Transaction' => 'Endre en postering i hovedbok',
+  'Edit Group'                  => 'Endre gruppe',
+  'Edit Labor/Overhead'         => 'Endre arbeide/overhead',
+  'Edit Language'               => 'Endre språk',
+  'Edit POS Invoice'            => 'Endre kontantfaktura',
+  'Edit Part'                   => 'Endre vare',
+  'Edit Preferences for'        => 'Endre innstillinger for',
+  'Edit Pricegroup'             => 'Endre prisgruppe',
+  'Edit Project'                => 'Endre prosjekt',
+  'Edit Purchase Order'         => 'Endre innkjøpsordre',
+  'Edit Quotation'              => 'Endre tilbud',
+  'Edit Request for Quotation'  => 'Endre ønske om tilbud',
+  'Edit SIC'                    => 'Endre SIC',
+  'Edit Sales Invoice'          => 'Endre salgsfaktura',
+  'Edit Sales Order'            => 'Endre salgsordre',
+  'Edit Service'                => 'Endre tjeneste',
+  'Edit Template'               => 'Endre mal',
+  'Edit User'                   => 'Endre bruker',
+  'Edit Vendor'                 => 'Endre leverandør',
+  'Edit Vendor Invoice'         => 'Endre leverandørfaktura',
+  'Edit Warehouse'              => 'Endre lager',
+  'Employee'                    => 'Ansatt',
+  'Employee Name'               => 'Navn på ansatt',
+  'Employee Number'             => '',
+  'Employee deleted!'           => 'Ansatt slettet',
+  'Employee pays'               => 'Ansatt betaler',
+  'Employee saved!'             => 'Ansatt lagret',
+  'Employees'                   => 'Ansatte',
+  'Employer'                    => 'Arbeidsgiver',
+  'Employer pays'               => 'Arbeidsgiver betaler',
+  'Enddate'                     => 'Sluttdato',
+  'Enforce transaction reversal for all dates' => 'Tving eksplisitte transaksjonsrettelser for alle datoer',
+  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Angi opp til 3 bokstaver adskilt med kolon (fx NOK:EUR:USD:JPY) for innenlandske og utenlandske valutaer',
+  'Equity'                      => 'Egenkapital',
+  'Excempt age <'               => '',
+  'Exch'                        => 'Vxl',
+  'Exchange Rate'               => 'Vekslingskurs',
+  'Exchange rate for payment missing!' => 'Vekslingskurs for betaling mangler!',
+  'Exchange rate missing!'      => 'Vekslingskurs mangler!',
+  'Existing Datasets'           => 'Eksisterende datasett',
+  'Expense'                     => 'Utgift',
+  'Expense Account'             => 'Utgiftskonto',
+  'Expense/Asset'               => 'Utgift/Aktiv',
+  'Extended'                    => 'Sum',
+  'FX'                          => 'Faks',
+  'Fax'                         => 'Faks',
+  'Feb'                         => 'feb',
+  'February'                    => 'februar',
+  'Foreign Exchange Gain'       => 'Gevinst på valutahandel',
+  'Foreign Exchange Loss'       => 'Tap på valutahandel',
+  'From'                        => 'Fra',
+  'GIFI'                        => 'GIFI',
+  'GIFI deleted!'               => 'GIFI slettet!',
+  'GIFI missing!'               => 'GIFI mangler!',
+  'GIFI saved!'                 => 'GIFI lagret!',
+  'GL Transaction'              => 'Postering i hovedbok',
+  'General Ledger'              => 'Hovedbok',
+  'Goods & Services'            => 'Varer og tjenester',
+  'Group'                       => 'Gruppe',
+  'Group Items'                 => 'Grupper elementer',
+  'Group Translations'          => 'Grupper oversettelser',
+  'Group deleted!'              => 'Slettet gruppe!',
+  'Group missing!'              => 'Mangler gruppe!',
+  'Group saved!'                => 'Lagret gruppe!',
+  'Groups'                      => 'Grupper',
+  'HR'                          => 'Personal',
+  'HTML Templates'              => 'HTML-maler',
+  'Heading'                     => 'Overskrift',
+  'History'                     => 'Historikk',
+  'Home Phone'                  => 'Hjemmetelefon',
+  'Host'                        => 'Vert',
+  'Hostname missing!'           => 'Vertsnavn mangler!',
+  'IBAN'                        => '',
+  'ID'                          => 'ID',
+  'Image'                       => 'Bilde',
+  'In-line'                     => 'Inne i',
+  'Include Exchange Rate Difference' => 'Inkluder forskjell i vekslingsrate',
+  'Include in Report'           => 'Inkludér i rapport',
+  'Include in drop-down menus'  => 'Inkludér i rullegardin-menyer',
+  'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Skal denne konto kunne velges som avgifts- eller mva-konto ved opprettelsen av kunder/leverandører?',
+  'Income'                      => 'Inntekt',
+  'Income Account'              => 'Inntektskonto',
+  'Income Statement'            => 'Driftsregnskap',
+  'Incorrect Dataset version!'  => 'Gal versjon av datasett!',
+  'Incorrect Password!'         => 'Galt passord!',
+  'Increase'                    => 'Økning',
+  'Individual Items'            => 'Individuelle elementer',
+  'Internal Notes'              => 'Interne notater',
+  'Inventory'                   => 'Varebeholdning',
+  'Inventory Account'           => 'Varebeholdningskonto',
+  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Varebeholdning må være null for at du kan sette denne sammensetningen som foreldet!',
+  'Inventory quantity must be zero before you can set this part obsolete!' => 'Varebeholdning må være null for at du kan sette denne enhet som foreldet!',
+  'Inventory saved!'            => 'Varebeholdning lagret',
+  'Inventory transferred!'      => 'Varebeholdning overført',
+  'Invoice'                     => 'Faktura',
+  'Invoice Date'                => 'Fakturadato',
+  'Invoice Date missing!'       => 'Fakturadato mangler!',
+  'Invoice Number'              => 'Fakturanummer',
+  'Invoice Number missing!'     => 'Fakturanummer mangler!',
+  'Invoice deleted!'            => 'Faktura slettet!',
+  'Invoice posted!'             => 'Faktura bokført!',
+  'Invoice processed!'          => 'Faktura behandlet!',
+  'Invoices'                    => 'Fakturaer',
+  'Is this a summary account to record' => 'Samlekonto for',
+  'Item already on pricelist!'  => '',
+  'Item deleted!'               => 'Elementet slettet!',
+  'Item not on file!'           => 'Elementet mangler i databasen!',
+  'Items'                       => 'Elementer',
+  'Jan'                         => 'jan',
+  'January'                     => 'januar',
+  'Jul'                         => 'jul',
+  'July'                        => 'juli',
+  'Jun'                         => 'jun',
+  'June'                        => 'juni',
+  'LaTeX Templates'             => 'LaTeX-maler',
+  'Labor/Overhead'              => 'Arbeide/overhead',
+  'Language'                    => 'Språk',
+  'Language deleted!'           => 'Språk slettet!',
+  'Language saved!'             => 'Språk lagret!',
+  'Languages'                   => 'Språk',
+  'Languages not defined!'      => 'Språkene er ikke definert!',
+  'Last Numbers & Default Accounts' => 'Løpenumre og standardkontoer',
+  'Leadtime'                    => 'forsinkelsestid',
+  'Leave host and port field empty unless you want to make a remote connection.' => 'La vert- og port-felt være tomme med mindre du vil lage en ekstern forbindelse.',
+  'Liability'                   => 'Passiv',
+  'Licensed to'                 => 'Utført for',
+  'Line Total'                  => 'Antall linjer',
+  'Link'                        => 'Referanse',
+  'Link Accounts'               => 'Kople kontoer',
+  'List'                        => '',
+  'List Accounts'               => 'List kontoer',
+  'List Businesses'             => 'Vis organisasjoner',
+  'List Departments'            => 'Vis avdelinger',
+  'List GIFI'                   => 'List GIFI',
+  'List Languages'              => 'Vis språk',
+  'List Price'                  => 'Listepris',
+  'List Projects'               => 'Vis prosjekter',
+  'List SIC'                    => 'List SIC',
+  'List Transactions'           => 'Vis bokføringer',
+  'List Warehouses'             => 'Vis lager',
+  'Lock System'                 => 'Lås systemet',
+  'Lockfile created!'           => 'Låsefil opprettet!',
+  'Lockfile removed!'           => 'Låsefil fjernet!',
+  'Login'                       => 'Login',
+  'Login name missing!'         => 'Mangler innloggingsnavn',
+  'Logout'                      => 'Logg ut',
+  'Make'                        => 'Fabrikat',
+  'Manager'                     => 'Behandler',
+  'Mar'                         => 'mar',
+  'March'                       => 'mars',
+  'Marked entries printed!'     => 'Markerte oppføringer er skrevet ut!',
+  'Markup'                      => 'Markup',
+  'Maximum'                     => 'Maksimum',
+  'May'                         => 'mai',
+  'May '                        => 'mai ',
+  'Memo'                        => 'Notat',
+  'Menu Width'                  => 'Menyvidde',
+  'Message'                     => 'Melding',
+  'Method'                      => 'Metode',
+  'Microfiche'                  => 'Mikrofilm',
+  'Model'                       => 'Modell',
+  'Month'                       => 'Måned',
+  'Multibyte Encoding'          => 'Tegnsett',
+  'N/A'                         => 'I/T',
+  'Name'                        => 'Navn',
+  'Name missing!'               => 'Navn mangler!',
+  'New Templates'               => 'Nye maler',
+  'No'                          => 'Nei',
+  'No Database Drivers available!' => 'Ingen databasedrivere tilgjengelige!',
+  'No Dataset selected!'        => 'Ingen datasett valgt!',
+  'No email address for'        => 'Ingen emailadresse for',
+  'No.'                         => 'Nr.',
+  'Non-taxable'                 => 'Avgiftsfrie',
+  'Non-taxable Purchases'       => 'Avgiftsfrie kjøp',
+  'Non-taxable Sales'           => 'Avgiftsfrie salg',
+  'Notes'                       => 'Merknader',
+  'Nothing entered!'            => 'Ingenting lagt inn!',
+  'Nothing outstanding for '    => 'Ingenting utestående for ',
+  'Nothing selected!'           => 'Ingenting valgt!',
+  'Nothing to delete!'          => 'Ingenting å slette!',
+  'Nothing to print!'           => '',
+  'Nothing to transfer!'        => 'Ingenting å overføre!',
+  'Nov'                         => 'nov',
+  'November'                    => 'november',
+  'Number'                      => 'Nummer',
+  'Number Format'               => 'Numerisk format',
+  'Number missing in Row'       => 'Tall mangler i rad',
+  'O'                           => 'O',
+  'Obsolete'                    => 'Foreldet',
+  'Oct'                         => 'okt',
+  'October'                     => 'oktober',
+  'On Hand'                     => 'På lager',
+  'Open'                        => 'Åpne',
+  'Oracle Database Administration' => 'Administrasjon av database Oracle',
+  'Order'                       => 'Ordre',
+  'Order Date'                  => 'Ordredato',
+  'Order Date missing!'         => 'Ordredato mangler!',
+  'Order Entry'                 => 'Ordreinngang',
+  'Order Number'                => 'Ordrenummer',
+  'Order Number missing!'       => 'Ordrenummer mangler!',
+  'Order deleted!'              => 'Ordre slettet!',
+  'Order processed!'            => 'Ordre behandlet!',
+  'Order saved!'                => 'Ordre lagret!',
+  'Orphaned'                    => 'Frittstående',
+  'Out of balance transaction!' => 'Transaksjonen er i ubalanse!',
+  'Out of balance!'             => 'Ute av balanse!',
+  'Outstanding'                 => 'Utestående',
+  'PDF'                         => 'PDF',
+  'POS'                         => 'Kontantsalg',
+  'POS Invoice'                 => 'Kontantsalg faktura',
+  'Packing List'                => 'Følgeseddel',
+  'Packing List Date missing!'  => 'Dato for følgeseddel mangler!',
+  'Packing List Number missing!' => 'Nummer for følgeseddel mangler!',
+  'Packing Lists'               => 'Følgesedler',
+  'Paid'                        => 'Betalt',
+  'Part'                        => 'Del',
+  'Part Number'                 => 'Delenummer',
+  'Partnumber'                  => '',
+  'Parts'                       => 'Deler',
+  'Parts Inventory'             => 'Delelagerbeholdning',
+  'Password'                    => 'Passord',
+  'Password changed!'           => 'Passord endret!',
+  'Password does not match!'    => '',
+  'Passwords do not match!'     => '',
+  'Payables'                    => 'Utbetalinger',
+  'Payment'                     => 'Betaling',
+  'Payment date missing!'       => 'Betalingsdato mangler!',
+  'Payment posted!'             => 'Betaling bokført!',
+  'Payments'                    => 'Betalinger',
+  'Payroll Deduction'           => 'Fradrag i lønn',
+  'Period'                      => 'Periode',
+  'Pg Database Administration'  => 'Administrasjon av database Pg',
+  'PgPP Database Administration' => 'Administrasjon av database PgPP',
+  'Phone'                       => 'Tlf',
+  'Pick List'                   => 'Plukkliste',
+  'Pick Lists'                  => 'Plukklister',
+  'Port'                        => 'Port',
+  'Port missing!'               => 'Port mangler!',
+  'Post'                        => 'Bokfør',
+  'Post as new'                 => 'Bokfør som ny',
+  'Posted!'                     => 'Bokført!',
+  'Postscript'                  => 'Postscript',
+  'Preferences'                 => 'Innstillinger',
+  'Preferences saved!'          => 'Innstillinger lagret!',
+  'Prepayment'                  => 'Forskuddsbetaling',
+  'Price'                       => 'Pris',
+  'Pricegroup'                  => 'Prisgruppe',
+  'Pricegroup deleted!'         => 'Prisgruppe slettet!',
+  'Pricegroup missing!'         => 'Prisgruppe mangler!',
+  'Pricegroup saved!'           => 'Prisgruppe langret',
+  'Pricegroups'                 => 'Prisgrupper',
+  'Pricelist'                   => '',
+  'Print'                       => 'Skriv ut',
+  'Print and Post'              => 'Skriv ut og bokfør',
+  'Print and Save'              => 'Skriv ut og lagre',
+  'Printed'                     => 'Skrevet ut',
+  'Printer'                     => 'Skriver',
+  'Printing ... '               => 'Skriver ut',
+  'Profit Center'               => '',
+  'Project'                     => 'Prosjekt',
+  'Project Description Translations' => 'Oversettelser av prosjektbeskrivelser',
+  'Project Number'              => 'Prosjektnummer',
+  'Project Number missing!'     => 'Prosjektnummer mangler!',
+  'Project Transactions'        => 'Prosjektposteringer',
+  'Project deleted!'            => 'Prosjekt slettet!',
+  'Project not on file!'        => 'Prosjektet mangler i databasen!',
+  'Project saved!'              => 'Prosjekt lagret!',
+  'Projects'                    => 'Prosjekter',
+  'Purchase Order'              => 'Innkjøpsordre',
+  'Purchase Order Number'       => '',
+  'Purchase Orders'             => 'Innkjøpsordrer',
+  'Qty'                         => 'Antall',
+  'Quantity exceeds available units to stock!' => 'Antallet overstiger tilgjengelig varebeholdning',
+  'Quarter'                     => 'Kvartal',
+  'Queue'                       => 'Kø',
+  'Queued'                      => 'Lagt i kø',
+  'Quotation'                   => 'Tilbud',
+  'Quotation '                  => '',
+  'Quotation Date'              => 'Tilbudsdato',
+  'Quotation Date missing!'     => 'Mangler tilbudsdato',
+  'Quotation Number'            => 'Tilbudsnummer',
+  'Quotation Number missing!'   => 'Mangler tilbudsnummer',
+  'Quotation deleted!'          => 'Tilbud slettet!',
+  'Quotations'                  => 'Tilbud',
+  'R'                           => 'R',
+  'RFQ'                         => 'Tilbudsforespørsel',
+  'RFQ '                        => '',
+  'RFQ Number'                  => 'Tilbudsforespørslelsnummer',
+  'RFQs'                        => 'Tilbudsforespørsler',
+  'ROP'                         => 'Etterbestill ved',
+  'Rate'                        => 'Rate',
+  'Rate missing!'               => 'Mangler rate!',
+  'Recd'                        => 'Mottatt',
+  'Receipt'                     => 'Kvittering',
+  'Receipt posted!'             => 'Kvittering bokført',
+  'Receipts'                    => 'Kvitteringer',
+  'Receivables'                 => 'Innbetalinger',
+  'Receive'                     => 'Motta',
+  'Receive Merchandise'         => 'Motta varer',
+  'Reconciliation'              => 'Bankoppgjør',
+  'Reconciliation Report'       => 'Bankoppgjørsrapport',
+  'Record in'                   => 'Bokfør på',
+  'Reference'                   => 'Referanse',
+  'Reference missing!'          => 'Referanser mangler!',
+  'Remaining'                   => 'Resterende',
+  'Remove'                      => 'Fjern',
+  'Remove Audit trails up to'   => 'Fjern revisjonssporing inntil',
+  'Removed spoolfiles!'         => 'Fjernet køfiler!',
+  'Removing marked entries from queue ...' => 'Fjernet de markerte oppføringer fra køen...',
+  'Report for'                  => 'Rapport for',
+  'Reports'                     => 'Rapporter',
+  'Request for Quotation'       => 'Tilbudsforespørsel',
+  'Request for Quotations'      => 'Tilbudsforespørsler',
+  'Required by'                 => 'Leveringsdato',
+  'Retained Earnings'           => 'Realisert overskudd',
+  'Role'                        => 'Rolle',
+  'S'                           => 'S',
+  'SIC'                         => '',
+  'SIC deleted!'                => '',
+  'SIC saved!'                  => '',
+  'SKU'                         => '',
+  'SSN'                         => '',
+  'Sale'                        => 'Salg',
+  'Sales'                       => 'Salg',
+  'Sales Invoice'               => 'Salgsfaktura',
+  'Sales Invoice '              => '',
+  'Sales Invoice Number'        => '',
+  'Sales Invoice.'              => '',
+  'Sales Invoices'              => 'Salgsfakturaer',
+  'Sales Order'                 => 'Salgsordre',
+  'Sales Order Number'          => '',
+  'Sales Orders'                => 'Salgsordrer',
+  'Sales Quotation Number'      => '',
+  'Salesperson'                 => 'Selger',
+  'Save'                        => 'Lagre',
+  'Save Pricelist'              => '',
+  'Save as new'                 => 'Lagre som ny',
+  'Save to File'                => 'Lagre i fil',
+  'Screen'                      => 'Skjerm',
+  'Search'                      => 'Søk',
+  'Select'                      => 'Velg',
+  'Select Printer or Queue!'    => 'Velg skriver eller kø!',
+  'Select all'                  => 'Velg alt',
+  'Select from one of the items below' => 'Velg en fra listen under, og trykk "Fortsett"',
+  'Select from one of the names below' => 'Velg ett av navnene under',
+  'Select from one of the projects below' => 'Velg ett av prosjektene under',
+  'Select payment'              => '',
+  'Select postscript or PDF!'   => 'Velg postscript eller PDF!',
+  'Select txt, postscript or PDF!' => '',
+  'Sell'                        => '',
+  'Sell Price'                  => 'Salgspris',
+  'Send by E-Mail'              => 'Send per email',
+  'Sep'                         => 'sep',
+  'September'                   => 'september',
+  'Serial No.'                  => 'Serienummer',
+  'Serial Number'               => 'Serienummer',
+  'Service'                     => 'Tjeneste',
+  'Service Items'               => 'Tjeneste-elementer',
+  'Services'                    => 'Tjenester',
+  'Session Timeout'             => '',
+  'Session expired!'            => '',
+  'Setup Templates'             => 'Oppsett av maler',
+  'Ship'                        => 'Send',
+  'Ship Merchandise'            => 'Send varer',
+  'Ship to'                     => 'Send til',
+  'Ship via'                    => 'Send via',
+  'Shipping'                    => 'Frakt',
+  'Shipping Address'            => 'Leveringsadresse',
+  'Shipping Date'               => 'Leveringsdato',
+  'Shipping Date missing!'      => 'Mangler leveringsdato',
+  'Shipping Point'              => 'Sendes fra',
+  'Short'                       => 'Kort',
+  'Signature'                   => 'Underskrift',
+  'Source'                      => 'Bilag',
+  'Spoolfile'                   => 'Køfil',
+  'Standard'                    => 'Standard',
+  'Standard Industrial Codes'   => 'Standard industrikoder (SIC)',
+  'Startdate'                   => 'Startdato',
+  'State'                       => '',
+  'State/Province'              => 'Delstat/område',
+  'Statement'                   => 'Oppgjør',
+  'Statement Balance'           => 'Balanseoppgjør',
+  'Statement sent to'           => 'Oppgjør sendt til',
+  'Statements sent to printer!' => 'Oppgjør sendt til skriver!',
+  'Stock'                       => 'Lager',
+  'Stock Assembly'              => 'Lagersammensetning',
+  'Stylesheet'                  => 'Stílark',
+  'Sub-contract GIFI'           => '',
+  'Subject'                     => 'Emne',
+  'Subtotal'                    => 'Subtotal',
+  'Summary'                     => 'Oppsummert',
+  'Supervisor'                  => '',
+  'System'                      => 'System',
+  'System Defaults'             => 'Systemets standardinnstillinger',
+  'Tax'                         => 'Avgift/mva',
+  'Tax Accounts'                => 'Avgift/mva-kontoer',
+  'Tax Included'                => 'Inkl. avgifter og mva',
+  'Tax Number'                  => 'Org.nr.',
+  'Tax Number / SSN'            => 'Org.nr.',
+  'Tax collected'               => 'Inngående avgift',
+  'Tax paid'                    => 'Betalt avgift',
+  'Taxable'                     => 'Avgifts/mvapliktig',
+  'Template saved!'             => 'Mal lagret!',
+  'Templates'                   => 'Maler',
+  'Terms'                       => 'Vilkår',
+  'Text Templates'              => 'Tekstmaler',
+  'The following Datasets are not in use and can be deleted' => 'De følgende datasettene er ikke i bruk og kan slettes',
+  'The following Datasets need to be updated' => 'De følgende datasettene skal oppdateres',
+  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Dette er en innledende kontroll for eksisterende kilder. Ingenting vil bli opprettet eller slettet på dette trinnet!',
+  'Till'                        => 'Kasse',
+  'To'                          => 'Til',
+  '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.' => 'For å tilføye en bruker til en gruppe må du endre et brukernavn og så lagre. Den nye brukeren vil så bli lagret med de samme variablene under det nye loginnavnet.',
+  'Top Level'                   => 'Toppnivå',
+  'Total'                       => 'I alt',
+  'Trade Discount'              => 'Handelsrabatt',
+  'Transaction'                 => '',
+  'Transaction Date missing!'   => 'Transaksjonsdato mangler!',
+  'Transaction deleted!'        => 'Postering slettet!',
+  'Transaction posted!'         => 'Postering bokført!',
+  'Transaction reversal enforced for all dates' => 'Transaksjonsrettelser skal alltid bokføres eksplisitt',
+  'Transaction reversal enforced up to' => 'Transaksjonsrettelser skal bokføres eksplisitt inntil',
+  'Transactions'                => 'Posteringer',
+  'Transfer'                    => 'Overfør',
+  'Transfer Inventory'          => 'Overfør varebeholdning',
+  'Transfer to'                 => 'Overfør til',
+  'Translation'                 => 'Oversettelse',
+  'Translation deleted!'        => 'Oversettelse slettet',
+  'Translation not on file!'    => 'Oversettelsen mangler i databasen!',
+  'Translations'                => 'Oversettelser',
+  'Translations saved!'         => 'Oversettelser lagret!',
+  'Trial Balance'               => 'Foreløpig balanse',
+  'Type of Business'            => 'Organisasjonstype',
+  'Unit'                        => 'Enhet',
+  'Unit of measure'             => 'Måleenhet',
+  'Unlock System'               => 'Lås opp systemet',
+  'Update'                      => 'Oppdatér',
+  'Update Dataset'              => 'Oppdatér datasett',
+  'Updated'                     => 'Oppdateret',
+  'Upgrading to Version'        => 'Oppgrader til version',
+  'Use Templates'               => 'Bruk maler',
+  'User'                        => 'Bruker',
+  'User deleted!'               => 'Bruker slettet!',
+  'User saved!'                 => 'Bruker lagret!',
+  'Valid until'                 => 'Gyldig til',
+  'Vendor'                      => 'Leverandør',
+  'Vendor History'              => 'Leverandørhistorikk',
+  'Vendor Invoice'              => 'Leverandørfaktura',
+  'Vendor Invoice '             => '',
+  'Vendor Invoice Number'       => '',
+  'Vendor Invoice.'             => '',
+  'Vendor Invoices'             => 'Leverandørfakturaer',
+  'Vendor Number'               => 'Leverandørnummer',
+  'Vendor deleted!'             => 'Leverandør slettet!',
+  'Vendor missing!'             => 'Leverandør mangler!',
+  'Vendor not on file!'         => 'Leverandør mangler i database!',
+  'Vendor saved!'               => 'Leverandør lagret!',
+  'Vendors'                     => 'Leverandører',
+  'Version'                     => 'Versjon',
+  'Warehouse'                   => 'Lager',
+  'Warehouse deleted!'          => 'Lager slettet!',
+  'Warehouse saved!'            => 'Lager lagret!',
+  'Warehouses'                  => 'Lager',
+  'Warning!'                    => 'Advarsel',
+  'Weight'                      => 'Vekt',
+  'Weight Unit'                 => 'Vektenhet',
+  'What type of item is this?'  => 'Hvilken type ting er dette?',
+  'Work Order'                  => 'Arbeidsordre',
+  'Work Orders'                 => 'Arbeidsordrer',
+  'Work Phone'                  => 'Jobbtelefon',
+  'Year'                        => 'År',
+  'Yearend'                     => 'Årsavslutning',
+  'Yearend date missing!'       => 'Mangler årsavslutningsdato!',
+  'Yearend posted!'             => 'Årsavslutning bokført',
+  'Yearend posting failed!'     => 'Bokføring av årsavslutning feilet!',
+  'Yes'                         => 'Ja',
+  'You are logged out'          => '',
+  'You did not enter a name!'   => 'Du gav ikke et navn!',
+  'You must enter a host and port for local and remote connections!' => 'Du må oppgi en vert og en port for lokale og eksterne forbindelser!',
+  'Zip/Postal Code'             => '',
+  'account cannot be set to any other type of account' => 'konto kan ikke settes til en annen kontotype',
+  'as at'                       => 'som ved',
+  'days'                        => 'dager',
+  'does not exist'              => 'eksisterer ikke',
+  'done'                        => 'gjort',
+  'ea'                          => 'stk',
+  'for Period'                  => 'for periode',
+  'is already a member!'        => 'er allerede et medlem!',
+  'is not a member!'            => 'er ikke et medlem!',
+  'localhost'                   => 'localhost',
+  'locked!'                     => 'Låst!',
+  'posted!'                     => 'bokført!',
+  'sent'                        => 'sent',
+  'successfully created!'       => 'opprettet!',
+  'successfully deleted!'       => 'fjernet!',
+  'website'                     => 'nettsted',
+};
+
+1;
diff --git a/sql-ledger/locale/nb/am b/sql-ledger/locale/nb/am
new file mode 100644
index 000000000..6a7ec56b7
--- /dev/null
+++ b/sql-ledger/locale/nb/am
@@ -0,0 +1,245 @@
+$self{texts} = {
+  'AP'                          => 'Kreditorer',
+  'AR'                          => 'Debitorer',
+  'About'                       => 'Om',
+  'Account'                     => 'Konto',
+  'Account Number'              => 'Kontonummer',
+  'Account Number missing!'     => 'Kontonummer mangler!',
+  'Account Type'                => 'Kontotype',
+  'Account Type missing!'       => 'Kontotype mangler!',
+  'Account deleted!'            => 'Konto slettet!',
+  'Account does not exist!'     => 'Konto finnes ikke!',
+  'Account saved!'              => 'Konto lagret!',
+  'Accounting Menu'             => 'Konto-meny',
+  'Accrual'                     => 'Kostnad',
+  'Activate Audit trails'       => 'Aktiviser revisjonssporing',
+  'Add Account'                 => 'Ny konto',
+  'Add Business'                => 'Ny organisasjon',
+  'Add Department'              => 'Ny avdeling',
+  'Add GIFI'                    => 'Ny GIFI',
+  'Add Language'                => 'Nytt språk',
+  'Add SIC'                     => 'Ny SIC',
+  'Add Warehouse'               => 'Nytt lager',
+  'Address'                     => 'Adresse',
+  'Asset'                       => 'Aktiv',
+  'Audit Control'               => 'Revisjonskontroll',
+  'Audit trail removed up to'   => 'Revisjonssporing fjernet inntil',
+  'Audit trails disabled'       => 'Revisjonssporing ikke aktivisert',
+  'Audit trails enabled'        => 'Revisjonssporing aktivisert',
+  'Backup sent to'              => 'Sikkerhetskopier sendt til',
+  'Books are open'              => 'Bokføringen er åpen for rettelser',
+  'Business Number'             => 'Organisasjonsnummer',
+  'Business deleted!'           => 'Organisasjon fjernet!',
+  'Business saved!'             => 'Organisasjon lagret!',
+  'COGS'                        => 'Innkjøp',
+  'Cannot delete account!'      => 'Kan ikke slette konto!',
+  'Cannot delete default account!' => 'Kan ikke slette standardkonto!',
+  'Cannot save account!'        => 'Kan ikke lagre konto!',
+  'Cannot save defaults!'       => 'Kan ikke lagre defaults!',
+  'Cannot save preferences!'    => 'Kan ikke lagre preferanser!',
+  'Cannot set account for more than one of AR, AP or IC' => 'Kan ikke sette konto for mer enn en av Kunde, Leverandør eller Intern',
+  'Cannot set multiple options for' => 'Kan ikke sette flere valg for',
+  'Cannot set multiple options for Parts Inventory' => 'Kan ikke sette flere valg for delelagerbeholding',
+  'Cannot set multiple options for Service Items' => 'Kan ikke sette flere valg på tjenesteelementer',
+  'Cash'                        => 'Kontant',
+  'Character Set'               => 'Tegnsett',
+  'Chart of Accounts'           => 'Kontoplan',
+  'Close Books up to'           => 'Avslutt bokføring opp til',
+  'Code'                        => 'Kode',
+  'Code missing!'               => 'Mangler kode',
+  'Company'                     => 'Firma',
+  'Continue'                    => 'Fortsett',
+  'Contra'                      => 'Kontra',
+  'Copy to COA'                 => 'Kopiér til kontoplan',
+  'Credit'                      => 'Kredit',
+  'Customer Number'             => 'Kundenummer',
+  'Database Host'               => 'Database-vert',
+  'Dataset'                     => 'Datasett',
+  'Date Format'                 => 'Datoformat',
+  'Debit'                       => 'Debet',
+  'Defaults saved!'             => 'Standardinnstillinger lagret',
+  'Delete'                      => 'Slett',
+  'Delete Account'              => 'Fjern konto',
+  'Department deleted!'         => 'Avdeling slettet!',
+  'Department saved!'           => 'Avdeling lagret',
+  'Departments'                 => 'Avdelinger',
+  'Description'                 => 'Beskrivelse',
+  'Description missing!'        => 'Mangler beskrivelse!',
+  'Discount'                    => 'Rabatt',
+  'Dropdown Limit'              => 'Grense for dropdown',
+  'E-mail'                      => 'Epost',
+  'Edit'                        => 'Endre',
+  'Edit Account'                => 'Endre konto',
+  'Edit Business'               => 'Endre organisasjon',
+  'Edit Department'             => 'Endre avdeling',
+  'Edit GIFI'                   => 'Endre GIFI',
+  'Edit Language'               => 'Endre språk',
+  'Edit Preferences for'        => 'Endre innstillinger for',
+  'Edit SIC'                    => 'Endre SIC',
+  'Edit Template'               => 'Endre mal',
+  'Edit Warehouse'              => 'Endre lager',
+  'Enforce transaction reversal for all dates' => 'Tving eksplisitte transaksjonsrettelser for alle datoer',
+  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Angi opp til 3 bokstaver adskilt med kolon (fx NOK:EUR:USD:JPY) for innenlandske og utenlandske valutaer',
+  'Equity'                      => 'Egenkapital',
+  'Expense'                     => 'Utgift',
+  'Expense Account'             => 'Utgiftskonto',
+  'Expense/Asset'               => 'Utgift/Aktiv',
+  'Fax'                         => 'Faks',
+  'Foreign Exchange Gain'       => 'Gevinst på valutahandel',
+  'Foreign Exchange Loss'       => 'Tap på valutahandel',
+  'GIFI'                        => 'GIFI',
+  'GIFI deleted!'               => 'GIFI slettet!',
+  'GIFI missing!'               => 'GIFI mangler!',
+  'GIFI saved!'                 => 'GIFI lagret!',
+  'Heading'                     => 'Overskrift',
+  'Include in drop-down menus'  => 'Inkludér i rullegardin-menyer',
+  'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Skal denne konto kunne velges som avgifts- eller mva-konto ved opprettelsen av kunder/leverandører?',
+  'Income'                      => 'Inntekt',
+  'Income Account'              => 'Inntektskonto',
+  'Inventory'                   => 'Varebeholdning',
+  'Inventory Account'           => 'Varebeholdningskonto',
+  'Is this a summary account to record' => 'Samlekonto for',
+  'Labor/Overhead'              => 'Arbeide/overhead',
+  'Language'                    => 'Språk',
+  'Language deleted!'           => 'Språk slettet!',
+  'Language saved!'             => 'Språk lagret!',
+  'Languages'                   => 'Språk',
+  'Last Numbers & Default Accounts' => 'Løpenumre og standardkontoer',
+  'Liability'                   => 'Passiv',
+  'Licensed to'                 => 'Utført for',
+  'Link'                        => 'Referanse',
+  'Menu Width'                  => 'Menyvidde',
+  'Method'                      => 'Metode',
+  'Name'                        => 'Navn',
+  'No'                          => 'Nei',
+  'No email address for'        => 'Ingen emailadresse for',
+  'Number'                      => 'Nummer',
+  'Number Format'               => 'Numerisk format',
+  'Parts Inventory'             => 'Delelagerbeholdning',
+  'Password'                    => 'Passord',
+  'Payables'                    => 'Utbetalinger',
+  'Payment'                     => 'Betaling',
+  'Phone'                       => 'Tlf',
+  'Preferences saved!'          => 'Innstillinger lagret!',
+  'Printer'                     => 'Skriver',
+  'RFQ Number'                  => 'Tilbudsforespørslelsnummer',
+  'Rate'                        => 'Rate',
+  'Receivables'                 => 'Innbetalinger',
+  'Reference'                   => 'Referanse',
+  'Remove Audit trails up to'   => 'Fjern revisjonssporing inntil',
+  'Retained Earnings'           => 'Realisert overskudd',
+  'Save'                        => 'Lagre',
+  'Save as new'                 => 'Lagre som ny',
+  'Service Items'               => 'Tjeneste-elementer',
+  'Signature'                   => 'Underskrift',
+  'Standard Industrial Codes'   => 'Standard industrikoder (SIC)',
+  'Stylesheet'                  => 'Stílark',
+  'System Defaults'             => 'Systemets standardinnstillinger',
+  'Tax'                         => 'Avgift/mva',
+  'Tax Accounts'                => 'Avgift/mva-kontoer',
+  'Template saved!'             => 'Mal lagret!',
+  'Transaction reversal enforced for all dates' => 'Transaksjonsrettelser skal alltid bokføres eksplisitt',
+  'Transaction reversal enforced up to' => 'Transaksjonsrettelser skal bokføres eksplisitt inntil',
+  'Type of Business'            => 'Organisasjonstype',
+  'User'                        => 'Bruker',
+  'Vendor Number'               => 'Leverandørnummer',
+  'Version'                     => 'Versjon',
+  'Warehouse deleted!'          => 'Lager slettet!',
+  'Warehouse saved!'            => 'Lager lagret!',
+  'Warehouses'                  => 'Lager',
+  'Weight Unit'                 => 'Vektenhet',
+  'Yearend'                     => 'Årsavslutning',
+  'Yearend date missing!'       => 'Mangler årsavslutningsdato!',
+  'Yearend posted!'             => 'Årsavslutning bokført',
+  'Yearend posting failed!'     => 'Bokføring av årsavslutning feilet!',
+  'Yes'                         => 'Ja',
+  'account cannot be set to any other type of account' => 'konto kan ikke settes til en annen kontotype',
+  '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',
+  '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_sic'                    => 'edit_sic',
+  'edit_template'               => 'edit_template',
+  'edit_warehouse'              => 'edit_warehouse',
+  'form_footer'                 => 'form_footer',
+  'generate_yearend'            => 'generate_yearend',
+  'gifi_footer'                 => 'gifi_footer',
+  'gifi_header'                 => 'gifi_header',
+  '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_warehouse'              => 'list_warehouse',
+  'menubar'                     => 'menubar',
+  '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_template'               => 'save_template',
+  'save_warehouse'              => 'save_warehouse',
+  'section_menu'                => 'section_menu',
+  'sic_header'                  => 'sic_header',
+  'warehouse_header'            => 'warehouse_header',
+  'yearend'                     => 'yearend',
+  'ny_konto'                    => 'add_account',
+  'ny_organisasjon'             => 'add_business',
+  'ny_avdeling'                 => 'add_department',
+  'nytt_språk'                  => 'add_language',
+  'ny_sic'                      => 'add_sic',
+  'nytt_lager'                  => 'add_warehouse',
+  'fortsett'                    => 'continue',
+  'kopiér_til_kontoplan'        => 'copy_to_coa',
+  'slett'                       => 'delete',
+  'endre'                       => 'edit',
+  'endre_konto'                 => 'edit_account',
+  'lagre'                       => 'save',
+  'lagre_som_ny'                => 'save_as_new',
+};
+
+1;
diff --git a/sql-ledger/locale/nb/ap b/sql-ledger/locale/nb/ap
new file mode 100644
index 000000000..b99fa663f
--- /dev/null
+++ b/sql-ledger/locale/nb/ap
@@ -0,0 +1,169 @@
+$self{texts} = {
+  'AP Outstanding'              => 'Ubetalte fakturaer',
+  'AP Transaction'              => 'Kreditorpostering',
+  'AP Transactions'             => 'Kreditorpostering',
+  'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Konto-meny',
+  'Address'                     => 'Adresse',
+  'Amount'                      => 'Beløp',
+  'Amount Due'                  => 'Forfalt beløp',
+  'Apr'                         => 'apr',
+  'April'                       => 'april',
+  'Are you sure you want to delete Transaction' => 'Er du sikker på at du vil fjerne postering',
+  'Aug'                         => 'aug',
+  'August'                      => 'august',
+  'Cannot delete transaction!'  => 'Kan ikke slette postering!',
+  'Cannot post payment for a closed period!' => 'Kan ikke bokføre betaling for en avsluttet periode!',
+  'Cannot post transaction for a closed period!' => 'Kan ikke bokføre postering for en avsluttet periode!',
+  'Cannot post transaction!'    => 'Kan ikke bokføre postering!',
+  'Check'                       => 'Sjekk',
+  'Closed'                      => 'Avsluttet',
+  'Confirm!'                    => 'Bekreft!',
+  'Continue'                    => 'Fortsett',
+  'Credit Limit'                => 'Kreditgrense',
+  'Curr'                        => 'Val',
+  'Currency'                    => 'Valuta',
+  'Current'                     => 'Nåværende',
+  'Customer not on file!'       => 'Kunde mangler i databasen!',
+  'Date'                        => 'Dato',
+  'Date Paid'                   => 'Betalingsdato',
+  'Dec'                         => 'des',
+  'December'                    => 'desember',
+  'Delete'                      => 'Slett',
+  'Department'                  => 'Avdeling',
+  'Description'                 => 'Beskrivelse',
+  'Due Date'                    => 'Forfallsdato',
+  'Due Date missing!'           => 'Forfallsdato mangler!',
+  'Employee'                    => 'Ansatt',
+  'Exch'                        => 'Vxl',
+  'Exchange Rate'               => 'Vekslingskurs',
+  'Exchange rate for payment missing!' => 'Vekslingskurs for betaling mangler!',
+  'Exchange rate missing!'      => 'Vekslingskurs mangler!',
+  'Feb'                         => 'feb',
+  'February'                    => 'februar',
+  'From'                        => 'Fra',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Inkludér i rapport',
+  'Invoice'                     => 'Faktura',
+  'Invoice Date'                => 'Fakturadato',
+  'Invoice Date missing!'       => 'Fakturadato mangler!',
+  'Invoice Number'              => 'Fakturanummer',
+  'Jan'                         => 'jan',
+  'January'                     => 'januar',
+  'Jul'                         => 'jul',
+  'July'                        => 'juli',
+  'Jun'                         => 'jun',
+  'June'                        => 'juni',
+  'Manager'                     => 'Behandler',
+  'Mar'                         => 'mar',
+  'March'                       => 'mars',
+  'May'                         => 'mai',
+  'May '                        => 'mai ',
+  'Memo'                        => 'Notat',
+  'Month'                       => 'Måned',
+  'Notes'                       => 'Merknader',
+  'Nov'                         => 'nov',
+  'November'                    => 'november',
+  'Number'                      => 'Nummer',
+  'Oct'                         => 'okt',
+  'October'                     => 'oktober',
+  'Open'                        => 'Åpne',
+  'Order'                       => 'Ordre',
+  'Order Number'                => 'Ordrenummer',
+  'PDF'                         => 'PDF',
+  'Paid'                        => 'Betalt',
+  'Payment date missing!'       => 'Betalingsdato mangler!',
+  'Payments'                    => 'Betalinger',
+  'Period'                      => 'Periode',
+  'Post'                        => 'Bokfør',
+  'Post as new'                 => 'Bokfør som ny',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Skriv ut',
+  'Print and Post'              => 'Skriv ut og bokfør',
+  'Printed'                     => 'Skrevet ut',
+  'Project not on file!'        => 'Prosjektet mangler i databasen!',
+  'Quarter'                     => 'Kvartal',
+  'Queue'                       => 'Kø',
+  'Queued'                      => 'Lagt i kø',
+  'Receipt'                     => 'Kvittering',
+  'Remaining'                   => 'Resterende',
+  'Screen'                      => 'Skjerm',
+  'Select Printer or Queue!'    => 'Velg skriver eller kø!',
+  'Select from one of the names below' => 'Velg ett av navnene under',
+  'Select from one of the projects below' => 'Velg ett av prosjektene under',
+  'Select postscript or PDF!'   => 'Velg postscript eller PDF!',
+  'Sep'                         => 'sep',
+  'September'                   => 'september',
+  'Source'                      => 'Bilag',
+  'Subtotal'                    => 'Subtotal',
+  'Tax'                         => 'Avgift/mva',
+  'Tax Included'                => 'Inkl. avgifter og mva',
+  'To'                          => 'Til',
+  'Total'                       => 'I alt',
+  'Transaction deleted!'        => 'Postering slettet!',
+  'Transaction posted!'         => 'Postering bokført!',
+  'Update'                      => 'Oppdatér',
+  'Vendor'                      => 'Leverandør',
+  'Vendor missing!'             => 'Leverandør mangler!',
+  'Vendor not on file!'         => 'Leverandør mangler i database!',
+  'Year'                        => 'År',
+  'Yes'                         => 'Ja',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_subtotal'                 => 'ap_subtotal',
+  'ap_transaction'              => 'ap_transaction',
+  'ap_transactions'             => 'ap_transactions',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'kreditorpostering'           => 'ap_transaction',
+  'add_ap_transaction'          => 'add_ap_transaction',
+  'fortsett'                    => 'continue',
+  'slett'                       => 'delete',
+  'edit_ap_transaction'         => 'edit_ap_transaction',
+  'bokfør'                      => 'post',
+  'bokfør_som_ny'               => 'post_as_new',
+  'skriv_ut'                    => 'print',
+  'skriv_ut_og_bokfør'          => 'print_and_post',
+  'oppdatér'                    => 'update',
+  'vendor_invoice.'             => 'vendor_invoice.',
+  'ja'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/nb/ar b/sql-ledger/locale/nb/ar
new file mode 100644
index 000000000..a4dc23e0c
--- /dev/null
+++ b/sql-ledger/locale/nb/ar
@@ -0,0 +1,170 @@
+$self{texts} = {
+  'AR Outstanding'              => 'Utestående fordringer',
+  'AR Transaction'              => 'Debitorpostering',
+  'AR Transactions'             => 'Debitorposteringer',
+  'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Konto-meny',
+  'Address'                     => 'Adresse',
+  'Amount'                      => 'Beløp',
+  'Amount Due'                  => 'Forfalt beløp',
+  'Apr'                         => 'apr',
+  'April'                       => 'april',
+  'Are you sure you want to delete Transaction' => 'Er du sikker på at du vil fjerne postering',
+  'Aug'                         => 'aug',
+  'August'                      => 'august',
+  'Cannot delete transaction!'  => 'Kan ikke slette postering!',
+  'Cannot post payment for a closed period!' => 'Kan ikke bokføre betaling for en avsluttet periode!',
+  'Cannot post transaction for a closed period!' => 'Kan ikke bokføre postering for en avsluttet periode!',
+  'Cannot post transaction!'    => 'Kan ikke bokføre postering!',
+  'Check'                       => 'Sjekk',
+  'Closed'                      => 'Avsluttet',
+  'Confirm!'                    => 'Bekreft!',
+  'Continue'                    => 'Fortsett',
+  'Credit Limit'                => 'Kreditgrense',
+  'Curr'                        => 'Val',
+  'Currency'                    => 'Valuta',
+  'Current'                     => 'Nåværende',
+  'Customer'                    => 'Kunde',
+  'Customer missing!'           => 'Kunde mangler!',
+  'Customer not on file!'       => 'Kunde mangler i databasen!',
+  'Date'                        => 'Dato',
+  'Date Paid'                   => 'Betalingsdato',
+  'Dec'                         => 'des',
+  'December'                    => 'desember',
+  'Delete'                      => 'Slett',
+  'Department'                  => 'Avdeling',
+  'Description'                 => 'Beskrivelse',
+  'Due Date'                    => 'Forfallsdato',
+  'Due Date missing!'           => 'Forfallsdato mangler!',
+  'Exch'                        => 'Vxl',
+  'Exchange Rate'               => 'Vekslingskurs',
+  'Exchange rate for payment missing!' => 'Vekslingskurs for betaling mangler!',
+  'Exchange rate missing!'      => 'Vekslingskurs mangler!',
+  'Feb'                         => 'feb',
+  'February'                    => 'februar',
+  'From'                        => 'Fra',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Inkludér i rapport',
+  'Invoice'                     => 'Faktura',
+  'Invoice Date'                => 'Fakturadato',
+  'Invoice Date missing!'       => 'Fakturadato mangler!',
+  'Invoice Number'              => 'Fakturanummer',
+  'Jan'                         => 'jan',
+  'January'                     => 'januar',
+  'Jul'                         => 'jul',
+  'July'                        => 'juli',
+  'Jun'                         => 'jun',
+  'June'                        => 'juni',
+  'Manager'                     => 'Behandler',
+  'Mar'                         => 'mar',
+  'March'                       => 'mars',
+  'May'                         => 'mai',
+  'May '                        => 'mai ',
+  'Memo'                        => 'Notat',
+  'Month'                       => 'Måned',
+  'Notes'                       => 'Merknader',
+  'Nov'                         => 'nov',
+  'November'                    => 'november',
+  'Number'                      => 'Nummer',
+  'Oct'                         => 'okt',
+  'October'                     => 'oktober',
+  'Open'                        => 'Åpne',
+  'Order'                       => 'Ordre',
+  'Order Number'                => 'Ordrenummer',
+  'PDF'                         => 'PDF',
+  'Paid'                        => 'Betalt',
+  'Payment date missing!'       => 'Betalingsdato mangler!',
+  'Payments'                    => 'Betalinger',
+  'Period'                      => 'Periode',
+  'Post'                        => 'Bokfør',
+  'Post as new'                 => 'Bokfør som ny',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Skriv ut',
+  'Print and Post'              => 'Skriv ut og bokfør',
+  'Printed'                     => 'Skrevet ut',
+  'Project not on file!'        => 'Prosjektet mangler i databasen!',
+  'Quarter'                     => 'Kvartal',
+  'Queue'                       => 'Kø',
+  'Queued'                      => 'Lagt i kø',
+  'Receipt'                     => 'Kvittering',
+  'Remaining'                   => 'Resterende',
+  'Salesperson'                 => 'Selger',
+  'Screen'                      => 'Skjerm',
+  'Select Printer or Queue!'    => 'Velg skriver eller kø!',
+  'Select from one of the names below' => 'Velg ett av navnene under',
+  'Select from one of the projects below' => 'Velg ett av prosjektene under',
+  'Select postscript or PDF!'   => 'Velg postscript eller PDF!',
+  'Sep'                         => 'sep',
+  'September'                   => 'september',
+  'Ship via'                    => 'Send via',
+  'Shipping Point'              => 'Sendes fra',
+  'Source'                      => 'Bilag',
+  'Subtotal'                    => 'Subtotal',
+  'Tax'                         => 'Avgift/mva',
+  'Tax Included'                => 'Inkl. avgifter og mva',
+  'Till'                        => 'Kasse',
+  'To'                          => 'Til',
+  'Total'                       => 'I alt',
+  'Transaction deleted!'        => 'Postering slettet!',
+  'Transaction posted!'         => 'Postering bokført!',
+  'Update'                      => 'Oppdatér',
+  'Vendor not on file!'         => 'Leverandør mangler i database!',
+  'Year'                        => 'År',
+  'Yes'                         => 'Ja',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'debitorpostering'            => 'ar_transaction',
+  'fortsett'                    => 'continue',
+  'slett'                       => 'delete',
+  'bokfør'                      => 'post',
+  'bokfør_som_ny'               => 'post_as_new',
+  'skriv_ut'                    => 'print',
+  'skriv_ut_og_bokfør'          => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
+  'oppdatér'                    => 'update',
+  'ja'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/nb/arap b/sql-ledger/locale/nb/arap
new file mode 100644
index 000000000..57daa30dc
--- /dev/null
+++ b/sql-ledger/locale/nb/arap
@@ -0,0 +1,30 @@
+$self{texts} = {
+  'Address'                     => 'Adresse',
+  'Continue'                    => 'Fortsett',
+  'Customer not on file!'       => 'Kunde mangler i databasen!',
+  'Description'                 => 'Beskrivelse',
+  'Number'                      => 'Nummer',
+  'Project not on file!'        => 'Prosjektet mangler i databasen!',
+  'Select from one of the names below' => 'Velg ett av navnene under',
+  'Select from one of the projects below' => 'Velg ett av prosjektene under',
+  'Vendor not on file!'         => 'Leverandør mangler i database!',
+};
+
+$self{subs} = {
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'gl_transaction'              => 'gl_transaction',
+  'name_selected'               => 'name_selected',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'fortsett'                    => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/nb/arapprn b/sql-ledger/locale/nb/arapprn
new file mode 100644
index 000000000..c714122a0
--- /dev/null
+++ b/sql-ledger/locale/nb/arapprn
@@ -0,0 +1,34 @@
+$self{texts} = {
+  'Account'                     => 'Konto',
+  'Amount'                      => 'Beløp',
+  'Check'                       => 'Sjekk',
+  'Continue'                    => 'Fortsett',
+  'Date'                        => 'Dato',
+  'Memo'                        => 'Notat',
+  'PDF'                         => 'PDF',
+  'Postscript'                  => 'Postscript',
+  'Printed'                     => 'Skrevet ut',
+  'Queue'                       => 'Kø',
+  'Queued'                      => 'Lagt i kø',
+  'Receipt'                     => 'Kvittering',
+  'Screen'                      => 'Skjerm',
+  'Select Printer or Queue!'    => 'Velg skriver eller kø!',
+  'Select postscript or PDF!'   => 'Velg postscript eller PDF!',
+  'Source'                      => 'Bilag',
+};
+
+$self{subs} = {
+  'customer_details'            => 'customer_details',
+  'payment_selected'            => 'payment_selected',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'print_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
+  'select_payment'              => 'select_payment',
+  'vendor_details'              => 'vendor_details',
+  'fortsett'                    => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/nb/bp b/sql-ledger/locale/nb/bp
new file mode 100644
index 000000000..777784325
--- /dev/null
+++ b/sql-ledger/locale/nb/bp
@@ -0,0 +1,67 @@
+$self{texts} = {
+  'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Konto-meny',
+  'Are you sure you want to remove the marked entries from the queue?' => 'Er du sikker på at du ønsker å fjerne de markerte oppføringene fra køen?',
+  'Bin Lists'                   => 'Bokslister',
+  'Cannot remove files!'        => 'Kan ikke slette filer!',
+  'Checks'                      => 'Sjekker',
+  'Confirm!'                    => 'Bekreft!',
+  'Continue'                    => 'Fortsett',
+  'Current'                     => 'Nåværende',
+  'Customer'                    => 'Kunde',
+  'Date'                        => 'Dato',
+  'From'                        => 'Fra',
+  'Invoice'                     => 'Faktura',
+  'Invoice Number'              => 'Fakturanummer',
+  'Marked entries printed!'     => 'Markerte oppføringer er skrevet ut!',
+  'Month'                       => 'Måned',
+  'Order'                       => 'Ordre',
+  'Order Number'                => 'Ordrenummer',
+  'Packing Lists'               => 'Følgesedler',
+  'Period'                      => 'Periode',
+  'Pick Lists'                  => 'Plukklister',
+  'Print'                       => 'Skriv ut',
+  'Printing ... '               => 'Skriver ut',
+  'Purchase Orders'             => 'Innkjøpsordrer',
+  'Quarter'                     => 'Kvartal',
+  'Quotation'                   => 'Tilbud',
+  'Quotation Number'            => 'Tilbudsnummer',
+  'Quotations'                  => 'Tilbud',
+  'RFQs'                        => 'Tilbudsforespørsler',
+  'Receipts'                    => 'Kvitteringer',
+  'Reference'                   => 'Referanse',
+  'Remove'                      => 'Fjern',
+  'Removed spoolfiles!'         => 'Fjernet køfiler!',
+  'Removing marked entries from queue ...' => 'Fjernet de markerte oppføringer fra køen...',
+  'Sales Invoices'              => 'Salgsfakturaer',
+  'Sales Orders'                => 'Salgsordrer',
+  'Select all'                  => 'Velg alt',
+  'Spoolfile'                   => 'Køfil',
+  'To'                          => 'Til',
+  'Vendor'                      => 'Leverandør',
+  'Work Orders'                 => 'Arbeidsordrer',
+  'Year'                        => 'År',
+  'Yes'                         => 'Ja',
+  'done'                        => 'gjort',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'list_spool'                  => 'list_spool',
+  'menubar'                     => 'menubar',
+  'print'                       => 'print',
+  'remove'                      => 'remove',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'yes'                         => 'yes',
+  'fortsett'                    => 'continue',
+  'skriv_ut'                    => 'print',
+  'fjern'                       => 'remove',
+  'velg_alt'                    => 'select_all',
+  'ja'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/nb/ca b/sql-ledger/locale/nb/ca
new file mode 100644
index 000000000..96ae130fe
--- /dev/null
+++ b/sql-ledger/locale/nb/ca
@@ -0,0 +1,58 @@
+$self{texts} = {
+  'Account'                     => 'Konto',
+  'Apr'                         => 'apr',
+  'April'                       => 'april',
+  'Aug'                         => 'aug',
+  'August'                      => 'august',
+  'Balance'                     => 'Balanse',
+  'Chart of Accounts'           => 'Kontoplan',
+  'Credit'                      => 'Kredit',
+  'Current'                     => 'Nåværende',
+  'Date'                        => 'Dato',
+  'Debit'                       => 'Debet',
+  'Dec'                         => 'des',
+  'December'                    => 'desember',
+  'Department'                  => 'Avdeling',
+  'Description'                 => 'Beskrivelse',
+  'Feb'                         => 'feb',
+  'February'                    => 'februar',
+  'From'                        => 'Fra',
+  'GIFI'                        => 'GIFI',
+  'Include in Report'           => 'Inkludér i rapport',
+  'Jan'                         => 'jan',
+  'January'                     => 'januar',
+  'Jul'                         => 'jul',
+  'July'                        => 'juli',
+  'Jun'                         => 'jun',
+  'June'                        => 'juni',
+  'List Transactions'           => 'Vis bokføringer',
+  'Mar'                         => 'mar',
+  'March'                       => 'mars',
+  'May'                         => 'mai',
+  'May '                        => 'mai ',
+  'Month'                       => 'Måned',
+  'Nov'                         => 'nov',
+  'November'                    => 'november',
+  'Oct'                         => 'okt',
+  'October'                     => 'oktober',
+  'Period'                      => 'Periode',
+  'Project Number'              => 'Prosjektnummer',
+  'Quarter'                     => 'Kvartal',
+  'R'                           => 'R',
+  'Reference'                   => 'Referanse',
+  'Sep'                         => 'sep',
+  'September'                   => 'september',
+  'Subtotal'                    => 'Subtotal',
+  'To'                          => 'Til',
+  'Year'                        => 'År',
+};
+
+$self{subs} = {
+  'ca_subtotal'                 => 'ca_subtotal',
+  'chart_of_accounts'           => 'chart_of_accounts',
+  'list'                        => 'list',
+  'list_transactions'           => 'list_transactions',
+  'vis_bokføringer'             => 'list_transactions',
+};
+
+1;
diff --git a/sql-ledger/locale/nb/cp b/sql-ledger/locale/nb/cp
new file mode 100644
index 000000000..4d8e2af53
--- /dev/null
+++ b/sql-ledger/locale/nb/cp
@@ -0,0 +1,84 @@
+$self{texts} = {
+  'AP'                          => 'Kreditorer',
+  'AR'                          => 'Debitorer',
+  'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Konto-meny',
+  'Address'                     => 'Adresse',
+  'All'                         => 'Alle',
+  'Amount'                      => 'Beløp',
+  'Amount Due'                  => 'Forfalt beløp',
+  'Cannot post Payment!'        => 'Kan ikke bokføre betaling',
+  'Cannot post Receipt!'        => 'Kan ikke bokføre kvittering',
+  'Cannot process payment for a closed period!' => 'Kan ikke behandle betaling for avsluttet periode!',
+  'Continue'                    => 'Fortsett',
+  'Currency'                    => 'Valuta',
+  'Customer'                    => 'Kunde',
+  'Customer not on file!'       => 'Kunde mangler i databasen!',
+  'Date'                        => 'Dato',
+  'Date missing!'               => 'Dato mangler!',
+  'Department'                  => 'Avdeling',
+  'Deposit'                     => 'Depositum',
+  'Description'                 => 'Beskrivelse',
+  'Exchange Rate'               => 'Vekslingskurs',
+  'Exchange rate missing!'      => 'Vekslingskurs mangler!',
+  'Invoice'                     => 'Faktura',
+  'Invoices'                    => 'Fakturaer',
+  'Memo'                        => 'Notat',
+  'Nothing outstanding for '    => 'Ingenting utestående for ',
+  'Number'                      => 'Nummer',
+  'PDF'                         => 'PDF',
+  'Payment'                     => 'Betaling',
+  'Payment posted!'             => 'Betaling bokført!',
+  'Post'                        => 'Bokfør',
+  'Postscript'                  => 'Postscript',
+  'Prepayment'                  => 'Forskuddsbetaling',
+  'Print'                       => 'Skriv ut',
+  'Project not on file!'        => 'Prosjektet mangler i databasen!',
+  'Queue'                       => 'Kø',
+  'Receipt'                     => 'Kvittering',
+  'Receipt posted!'             => 'Kvittering bokført',
+  'Screen'                      => 'Skjerm',
+  'Select'                      => 'Velg',
+  'Select from one of the names below' => 'Velg ett av navnene under',
+  'Select from one of the projects below' => 'Velg ett av prosjektene under',
+  'Source'                      => 'Bilag',
+  'Update'                      => 'Oppdatér',
+  'Vendor'                      => 'Leverandør',
+  'Vendor not on file!'         => 'Leverandør mangler i database!',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_form'                  => 'check_form',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'customer_details'            => 'customer_details',
+  'display'                     => 'display',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  'list_invoices'               => 'list_invoices',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment'                     => 'payment',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'fortsett'                    => 'continue',
+  'bokfør'                      => 'post',
+  'skriv_ut'                    => 'print',
+  'oppdatér'                    => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/nb/ct b/sql-ledger/locale/nb/ct
new file mode 100644
index 000000000..3d6b20a7c
--- /dev/null
+++ b/sql-ledger/locale/nb/ct
@@ -0,0 +1,165 @@
+$self{texts} = {
+  'AP Transaction'              => 'Kreditorpostering',
+  'AP Transactions'             => 'Kreditorpostering',
+  'AR Transaction'              => 'Debitorpostering',
+  'AR Transactions'             => 'Debitorposteringer',
+  'Accounting Menu'             => 'Konto-meny',
+  'Add Customer'                => 'Ny kunde',
+  'Add Vendor'                  => 'Ny leverandør',
+  'Address'                     => 'Adresse',
+  'All'                         => 'Alle',
+  'Amount'                      => 'Beløp',
+  'Bcc'                         => 'Blind kopi',
+  'Billing Address'             => 'Fakturaadresse',
+  'Cannot delete customer!'     => 'Kan ikke slette kunde!',
+  'Cannot delete vendor!'       => 'Kan ikke slette leverandør!',
+  'Cc'                          => 'Kopi til',
+  'City'                        => 'Poststed',
+  'Closed'                      => 'Avsluttet',
+  'Company Name'                => 'Firmanavn',
+  'Contact'                     => 'Kontakt',
+  'Continue'                    => 'Fortsett',
+  'Cost'                        => 'Kostpris',
+  'Country'                     => 'Land',
+  'Credit Limit'                => 'Kreditgrense',
+  'Curr'                        => 'Val',
+  'Currency'                    => 'Valuta',
+  'Customer History'            => 'Kundehistorikk',
+  'Customer Number'             => 'Kundenummer',
+  'Customer deleted!'           => 'Kunde slettet!',
+  'Customer saved!'             => 'Kunde lagret!',
+  'Customers'                   => 'Kunder',
+  'Delete'                      => 'Slett',
+  'Delivery Date'               => 'Leveringsdato',
+  'Description'                 => 'Beskrivelse',
+  'Detail'                      => 'Detalj',
+  'Discount'                    => 'Rabatt',
+  'E-mail'                      => 'Epost',
+  'Edit Customer'               => 'Endre kundeopplysninger',
+  'Edit Vendor'                 => 'Endre leverandør',
+  'Employee'                    => 'Ansatt',
+  'Enddate'                     => 'Sluttdato',
+  'Fax'                         => 'Faks',
+  'From'                        => 'Fra',
+  'GIFI'                        => 'GIFI',
+  'Group'                       => 'Gruppe',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Inkludér i rapport',
+  'Invoice'                     => 'Faktura',
+  'Item not on file!'           => 'Elementet mangler i databasen!',
+  'Language'                    => 'Språk',
+  'Leadtime'                    => 'forsinkelsestid',
+  'Manager'                     => 'Behandler',
+  'Name'                        => 'Navn',
+  'Name missing!'               => 'Navn mangler!',
+  'Notes'                       => 'Merknader',
+  'Number'                      => 'Nummer',
+  'Open'                        => 'Åpne',
+  'Order'                       => 'Ordre',
+  'Orphaned'                    => 'Frittstående',
+  'Part Number'                 => 'Delenummer',
+  'Phone'                       => 'Tlf',
+  'Pricegroup'                  => 'Prisgruppe',
+  'Project Number'              => 'Prosjektnummer',
+  'Purchase Order'              => 'Innkjøpsordre',
+  'Purchase Orders'             => 'Innkjøpsordrer',
+  'Qty'                         => 'Antall',
+  'Quotation'                   => 'Tilbud',
+  'Quotations'                  => 'Tilbud',
+  'RFQ'                         => 'Tilbudsforespørsel',
+  'Request for Quotations'      => 'Tilbudsforespørsler',
+  'Sales Invoice'               => 'Salgsfaktura',
+  'Sales Invoices'              => 'Salgsfakturaer',
+  'Sales Order'                 => 'Salgsordre',
+  'Sales Orders'                => 'Salgsordrer',
+  'Salesperson'                 => 'Selger',
+  'Save'                        => 'Lagre',
+  'Search'                      => 'Søk',
+  'Select from one of the items below' => 'Velg en fra listen under, og trykk "Fortsett"',
+  'Sell Price'                  => 'Salgspris',
+  'Serial Number'               => 'Serienummer',
+  'Shipping Address'            => 'Leveringsadresse',
+  'Startdate'                   => 'Startdato',
+  'State/Province'              => 'Delstat/område',
+  'Subtotal'                    => 'Subtotal',
+  'Summary'                     => 'Oppsummert',
+  'Tax'                         => 'Avgift/mva',
+  'Tax Included'                => 'Inkl. avgifter og mva',
+  'Tax Number'                  => 'Org.nr.',
+  'Tax Number / SSN'            => 'Org.nr.',
+  'Taxable'                     => 'Avgifts/mvapliktig',
+  'Terms'                       => 'Vilkår',
+  'To'                          => 'Til',
+  'Total'                       => 'I alt',
+  'Type of Business'            => 'Organisasjonstype',
+  'Unit'                        => 'Enhet',
+  'Update'                      => 'Oppdatér',
+  'Vendor History'              => 'Leverandørhistorikk',
+  'Vendor Invoice'              => 'Leverandørfaktura',
+  'Vendor Invoices'             => 'Leverandørfakturaer',
+  'Vendor Number'               => 'Leverandørnummer',
+  'Vendor deleted!'             => 'Leverandør slettet!',
+  'Vendor saved!'               => 'Leverandør lagret!',
+  'Vendors'                     => 'Leverandører',
+  'days'                        => 'dager',
+};
+
+$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',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'list_history'                => 'list_history',
+  'list_names'                  => 'list_names',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  '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_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',
+  'kreditorpostering'           => 'ap_transaction',
+  'debitorpostering'            => 'ar_transaction',
+  'ny_kunde'                    => 'add_customer',
+  'ny_leverandør'               => 'add_vendor',
+  'fortsett'                    => 'continue',
+  'slett'                       => 'delete',
+  'pricelist'                   => 'pricelist',
+  'innkjøpsordre'               => 'purchase_order',
+  'tilbud'                      => 'quotation',
+  'tilbudsforespørsel'          => 'rfq',
+  'salgsfaktura'                => 'sales_invoice',
+  'salgsordre'                  => 'sales_order',
+  'lagre'                       => 'save',
+  'save_pricelist'              => 'save_pricelist',
+  'oppdatér'                    => 'update',
+  'leverandørfaktura'           => 'vendor_invoice',
+};
+
+1;
diff --git a/sql-ledger/locale/nb/gl b/sql-ledger/locale/nb/gl
new file mode 100644
index 000000000..cbeadeec5
--- /dev/null
+++ b/sql-ledger/locale/nb/gl
@@ -0,0 +1,140 @@
+$self{texts} = {
+  'AP Transaction'              => 'Kreditorpostering',
+  'AR Transaction'              => 'Debitorpostering',
+  'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Konto-meny',
+  'Add Cash Transfer Transaction' => 'Nytt kontantsalg',
+  'Add General Ledger Transaction' => 'Ny postering i hovedbok',
+  'Address'                     => 'Adresse',
+  'All'                         => 'Alle',
+  'Amount'                      => 'Beløp',
+  'Apr'                         => 'apr',
+  'April'                       => 'april',
+  'Are you sure you want to delete Transaction' => 'Er du sikker på at du vil fjerne postering',
+  'Asset'                       => 'Aktiv',
+  'Aug'                         => 'aug',
+  'August'                      => 'august',
+  'Balance'                     => 'Balanse',
+  'Cannot delete transaction!'  => 'Kan ikke slette postering!',
+  'Cannot post transaction for a closed period!' => 'Kan ikke bokføre postering for en avsluttet periode!',
+  'Cannot post transaction!'    => 'Kan ikke bokføre postering!',
+  'Confirm!'                    => 'Bekreft!',
+  'Continue'                    => 'Fortsett',
+  'Contra'                      => 'Kontra',
+  'Credit'                      => 'Kredit',
+  'Current'                     => 'Nåværende',
+  'Customer not on file!'       => 'Kunde mangler i databasen!',
+  'Date'                        => 'Dato',
+  'Debit'                       => 'Debet',
+  'Dec'                         => 'des',
+  'December'                    => 'desember',
+  'Delete'                      => 'Slett',
+  'Department'                  => 'Avdeling',
+  'Description'                 => 'Beskrivelse',
+  'Edit Cash Transfer Transaction' => 'Endre kontant overførsel',
+  'Edit General Ledger Transaction' => 'Endre en postering i hovedbok',
+  'Equity'                      => 'Egenkapital',
+  'Expense'                     => 'Utgift',
+  'FX'                          => 'Faks',
+  'Feb'                         => 'feb',
+  'February'                    => 'februar',
+  'From'                        => 'Fra',
+  'GIFI'                        => 'GIFI',
+  'GL Transaction'              => 'Postering i hovedbok',
+  'General Ledger'              => 'Hovedbok',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Inkludér i rapport',
+  'Income'                      => 'Inntekt',
+  'Jan'                         => 'jan',
+  'January'                     => 'januar',
+  'Jul'                         => 'jul',
+  'July'                        => 'juli',
+  'Jun'                         => 'jun',
+  'June'                        => 'juni',
+  'Liability'                   => 'Passiv',
+  'Mar'                         => 'mar',
+  'March'                       => 'mars',
+  'May'                         => 'mai',
+  'May '                        => 'mai ',
+  'Month'                       => 'Måned',
+  'Notes'                       => 'Merknader',
+  'Nov'                         => 'nov',
+  'November'                    => 'november',
+  'Number'                      => 'Nummer',
+  'Oct'                         => 'okt',
+  'October'                     => 'oktober',
+  'Out of balance transaction!' => 'Transaksjonen er i ubalanse!',
+  'Period'                      => 'Periode',
+  'Post'                        => 'Bokfør',
+  'Post as new'                 => 'Bokfør som ny',
+  'Project'                     => 'Prosjekt',
+  'Project not on file!'        => 'Prosjektet mangler i databasen!',
+  'Quarter'                     => 'Kvartal',
+  'R'                           => 'R',
+  'Reference'                   => 'Referanse',
+  'Reference missing!'          => 'Referanser mangler!',
+  'Reports'                     => 'Rapporter',
+  'Select from one of the names below' => 'Velg ett av navnene under',
+  'Select from one of the projects below' => 'Velg ett av prosjektene under',
+  'Sep'                         => 'sep',
+  'September'                   => 'september',
+  'Source'                      => 'Bilag',
+  'Subtotal'                    => 'Subtotal',
+  'To'                          => 'Til',
+  'Transaction Date missing!'   => 'Transaksjonsdato mangler!',
+  'Transaction deleted!'        => 'Postering slettet!',
+  'Transaction posted!'         => 'Postering bokført!',
+  'Update'                      => 'Oppdatér',
+  'Vendor not on file!'         => 'Leverandør mangler i database!',
+  'Warning!'                    => 'Advarsel',
+  'Year'                        => 'År',
+  'Yes'                         => 'Ja',
+};
+
+$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',
+  'delete'                      => 'delete',
+  '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',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'post'                        => 'post',
+  'post_adjustment'             => 'post_adjustment',
+  'post_as_new'                 => 'post_as_new',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'kreditorpostering'           => 'ap_transaction',
+  'debitorpostering'            => 'ar_transaction',
+  'fortsett'                    => 'continue',
+  'slett'                       => 'delete',
+  'postering_i_hovedbok'        => 'gl_transaction',
+  'bokfør'                      => 'post',
+  'bokfør_som_ny'               => 'post_as_new',
+  'sales_invoice_'              => 'sales_invoice_',
+  'oppdatér'                    => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'ja'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/nb/hr b/sql-ledger/locale/nb/hr
new file mode 100644
index 000000000..bff560b10
--- /dev/null
+++ b/sql-ledger/locale/nb/hr
@@ -0,0 +1,105 @@
+$self{texts} = {
+  'AP'                          => 'Kreditorer',
+  'Above'                       => 'Over',
+  'Accounting Menu'             => 'Konto-meny',
+  'Add Deduction'               => 'Nytt fradrag',
+  'Add Employee'                => 'Ny ansatt',
+  'Address'                     => 'Adresse',
+  'Administrator'               => 'Administrator',
+  'After Deduction'             => 'Etter fradrag',
+  'All'                         => 'Alle',
+  'Allowances'                  => 'Fradrag',
+  'Amount'                      => 'Beløp',
+  'Amount missing!'             => 'Konto mangler!',
+  'Based on'                    => 'Basert på',
+  'Before Deduction'            => 'Før fradrag',
+  'Below'                       => 'Under',
+  'City'                        => 'Poststed',
+  'Continue'                    => 'Fortsett',
+  'Country'                     => 'Land',
+  'Deduct after'                => 'Fratrekk etter',
+  'Deduction deleted!'          => 'Slettet fradrag',
+  'Deduction saved!'            => 'Fradrag lagret',
+  'Deductions'                  => 'Fradrag',
+  'Delete'                      => 'Slett',
+  'Description'                 => 'Beskrivelse',
+  'Description missing!'        => 'Mangler beskrivelse!',
+  'E-mail'                      => 'Epost',
+  'Edit Deduction'              => 'Endre fradrag',
+  'Edit Employee'               => 'Endre ansatt',
+  'Employee'                    => 'Ansatt',
+  'Employee Name'               => 'Navn på ansatt',
+  'Employee deleted!'           => 'Ansatt slettet',
+  'Employee pays'               => 'Ansatt betaler',
+  'Employee saved!'             => 'Ansatt lagret',
+  'Employees'                   => 'Ansatte',
+  'Employer'                    => 'Arbeidsgiver',
+  'Employer pays'               => 'Arbeidsgiver betaler',
+  'Enddate'                     => 'Sluttdato',
+  'Expense'                     => 'Utgift',
+  'Home Phone'                  => 'Hjemmetelefon',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Inkludér i rapport',
+  'Login'                       => 'Login',
+  'Manager'                     => 'Behandler',
+  'Maximum'                     => 'Maksimum',
+  'Name'                        => 'Navn',
+  'Name missing!'               => 'Navn mangler!',
+  'Notes'                       => 'Merknader',
+  'Number'                      => 'Nummer',
+  'Orphaned'                    => 'Frittstående',
+  'Payroll Deduction'           => 'Fradrag i lønn',
+  'Rate'                        => 'Rate',
+  'Rate missing!'               => 'Mangler rate!',
+  'Role'                        => 'Rolle',
+  'S'                           => 'S',
+  'Sales'                       => 'Salg',
+  'Save'                        => 'Lagre',
+  'Save as new'                 => 'Lagre som ny',
+  'Startdate'                   => 'Startdato',
+  'State/Province'              => 'Delstat/område',
+  'Update'                      => 'Oppdatér',
+  'User'                        => 'Bruker',
+  'Work Phone'                  => 'Jobbtelefon',
+};
+
+$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',
+  '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',
+  'nytt_fradrag'                => 'add_deduction',
+  'ny_ansatt'                   => 'add_employee',
+  'fortsett'                    => 'continue',
+  'slett'                       => 'delete',
+  'lagre'                       => 'save',
+  'lagre_som_ny'                => 'save_as_new',
+  'oppdatér'                    => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/nb/ic b/sql-ledger/locale/nb/ic
new file mode 100644
index 000000000..1788c8abb
--- /dev/null
+++ b/sql-ledger/locale/nb/ic
@@ -0,0 +1,268 @@
+$self{texts} = {
+  'A'                           => 'A',
+  'Accounting Menu'             => 'Konto-meny',
+  'Accrual'                     => 'Kostnad',
+  'Active'                      => 'Aktiv',
+  'Add'                         => 'Ny',
+  'Add Assembly'                => 'Ny sammensetning',
+  'Add Labor/Overhead'          => 'Nytt arbeide/overhead',
+  'Add Part'                    => 'Ny vare',
+  'Add Purchase Order'          => 'Ny innkjøpsordre',
+  'Add Quotation'               => 'Nytt tilbud',
+  'Add Request for Quotation'   => 'Ny tilbudsforespørsel',
+  'Add Sales Order'             => 'Ny salgsordre',
+  'Add Service'                 => 'Ny tjeneste',
+  'Address'                     => 'Adresse',
+  'Amount'                      => 'Beløp',
+  'Apr'                         => 'apr',
+  'April'                       => 'april',
+  'Assemblies'                  => 'Sammensetninger',
+  'Assemblies restocked!'       => 'Sammensetninger omplassert!',
+  'Assembly'                    => 'Sammensetning',
+  'Attachment'                  => 'Vedlegg',
+  'Aug'                         => 'aug',
+  'August'                      => 'august',
+  'BOM'                         => 'BOM',
+  'Bcc'                         => 'Blind kopi',
+  'Billing Address'             => 'Fakturaadresse',
+  'Bin'                         => 'Boks',
+  'Bin List'                    => 'Boksliste',
+  'COGS'                        => 'Innkjøp',
+  'Cannot delete item!'         => 'Kan ikke slette enkeltdel!',
+  'Cannot stock assemblies!'    => 'Kan ikke plasere sammensetninger!',
+  'Cash'                        => 'Kontant',
+  'Cc'                          => 'Kopi til',
+  'Check Inventory'             => 'Sjekk varebeholdning',
+  'City'                        => 'Poststed',
+  'Closed'                      => 'Avsluttet',
+  'Company Name'                => 'Firmanavn',
+  'Components'                  => 'Komponenter',
+  'Contact'                     => 'Kontakt',
+  'Continue'                    => 'Fortsett',
+  'Copies'                      => 'Kopier',
+  'Cost'                        => 'Kostpris',
+  'Country'                     => 'Land',
+  'Curr'                        => 'Val',
+  'Currency'                    => 'Valuta',
+  'Customer'                    => 'Kunde',
+  'Customer Number'             => 'Kundenummer',
+  'Customer not on file!'       => 'Kunde mangler i databasen!',
+  'Date'                        => 'Dato',
+  'Dec'                         => 'des',
+  'December'                    => 'desember',
+  'Delete'                      => 'Slett',
+  'Delivery Date'               => 'Leveringsdato',
+  'Description'                 => 'Beskrivelse',
+  'Drawing'                     => 'Tegning',
+  'E-mail'                      => 'Epost',
+  'E-mail address missing!'     => 'Epost-adresse mangler!',
+  'E-mailed'                    => 'Epost sendt',
+  'Edit Assembly'               => 'Endre sammensetning',
+  'Edit Labor/Overhead'         => 'Endre arbeide/overhead',
+  'Edit Part'                   => 'Endre vare',
+  'Edit Service'                => 'Endre tjeneste',
+  'Employee'                    => 'Ansatt',
+  'Expense'                     => 'Utgift',
+  'Extended'                    => 'Sum',
+  'Fax'                         => 'Faks',
+  'Feb'                         => 'feb',
+  'February'                    => 'februar',
+  'From'                        => 'Fra',
+  'Group'                       => 'Gruppe',
+  'Group Items'                 => 'Grupper elementer',
+  'Image'                       => 'Bilde',
+  'In-line'                     => 'Inne i',
+  'Include in Report'           => 'Inkludér i rapport',
+  'Income'                      => 'Inntekt',
+  'Individual Items'            => 'Individuelle elementer',
+  'Inventory'                   => 'Varebeholdning',
+  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Varebeholdning må være null for at du kan sette denne sammensetningen som foreldet!',
+  'Inventory quantity must be zero before you can set this part obsolete!' => 'Varebeholdning må være null for at du kan sette denne enhet som foreldet!',
+  'Invoice'                     => 'Faktura',
+  'Invoice Date missing!'       => 'Fakturadato mangler!',
+  'Invoice Number'              => 'Fakturanummer',
+  'Invoice Number missing!'     => 'Fakturanummer mangler!',
+  'Item deleted!'               => 'Elementet slettet!',
+  'Item not on file!'           => 'Elementet mangler i databasen!',
+  'Items'                       => 'Elementer',
+  'Jan'                         => 'jan',
+  'January'                     => 'januar',
+  'Jul'                         => 'jul',
+  'July'                        => 'juli',
+  'Jun'                         => 'jun',
+  'June'                        => 'juni',
+  'Labor/Overhead'              => 'Arbeide/overhead',
+  'Leadtime'                    => 'forsinkelsestid',
+  'Line Total'                  => 'Antall linjer',
+  'Link Accounts'               => 'Kople kontoer',
+  'List Price'                  => 'Listepris',
+  'Make'                        => 'Fabrikat',
+  'Mar'                         => 'mar',
+  'March'                       => 'mars',
+  'Markup'                      => 'Markup',
+  'May'                         => 'mai',
+  'May '                        => 'mai ',
+  'Message'                     => 'Melding',
+  'Microfiche'                  => 'Mikrofilm',
+  'Model'                       => 'Modell',
+  'Name'                        => 'Navn',
+  'No.'                         => 'Nr.',
+  'Notes'                       => 'Merknader',
+  'Nov'                         => 'nov',
+  'November'                    => 'november',
+  'Number'                      => 'Nummer',
+  'Number missing in Row'       => 'Tall mangler i rad',
+  'Obsolete'                    => 'Foreldet',
+  'Oct'                         => 'okt',
+  'October'                     => 'oktober',
+  'On Hand'                     => 'På lager',
+  'Open'                        => 'Åpne',
+  'Order Date missing!'         => 'Ordredato mangler!',
+  'Order Number'                => 'Ordrenummer',
+  'Order Number missing!'       => 'Ordrenummer mangler!',
+  'Orphaned'                    => 'Frittstående',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Følgeseddel',
+  'Packing List Date missing!'  => 'Dato for følgeseddel mangler!',
+  'Packing List Number missing!' => 'Nummer for følgeseddel mangler!',
+  'Part'                        => 'Del',
+  'Parts'                       => 'Deler',
+  'Phone'                       => 'Tlf',
+  'Pick List'                   => 'Plukkliste',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Pris',
+  'Pricegroup'                  => 'Prisgruppe',
+  'Printed'                     => 'Skrevet ut',
+  'Project'                     => 'Prosjekt',
+  'Purchase Order'              => 'Innkjøpsordre',
+  'Purchase Orders'             => 'Innkjøpsordrer',
+  'Qty'                         => 'Antall',
+  'Quantity exceeds available units to stock!' => 'Antallet overstiger tilgjengelig varebeholdning',
+  'Queue'                       => 'Kø',
+  'Queued'                      => 'Lagt i kø',
+  'Quotation'                   => 'Tilbud',
+  'Quotation Date missing!'     => 'Mangler tilbudsdato',
+  'Quotation Number missing!'   => 'Mangler tilbudsnummer',
+  'Quotations'                  => 'Tilbud',
+  'RFQ'                         => 'Tilbudsforespørsel',
+  'ROP'                         => 'Etterbestill ved',
+  'Recd'                        => 'Mottatt',
+  'Required by'                 => 'Leveringsdato',
+  'Sales Invoice'               => 'Salgsfaktura',
+  'Sales Invoices'              => 'Salgsfakturaer',
+  'Sales Order'                 => 'Salgsordre',
+  'Sales Orders'                => 'Salgsordrer',
+  'Save'                        => 'Lagre',
+  'Save as new'                 => 'Lagre som ny',
+  'Screen'                      => 'Skjerm',
+  'Select from one of the items below' => 'Velg en fra listen under, og trykk "Fortsett"',
+  'Select from one of the names below' => 'Velg ett av navnene under',
+  'Sell Price'                  => 'Salgspris',
+  'Sep'                         => 'sep',
+  'September'                   => 'september',
+  'Serial No.'                  => 'Serienummer',
+  'Serial Number'               => 'Serienummer',
+  'Service'                     => 'Tjeneste',
+  'Services'                    => 'Tjenester',
+  'Ship'                        => 'Send',
+  'Ship to'                     => 'Send til',
+  'Shipping Address'            => 'Leveringsadresse',
+  'Short'                       => 'Kort',
+  'State/Province'              => 'Delstat/område',
+  'Stock'                       => 'Lager',
+  'Stock Assembly'              => 'Lagersammensetning',
+  'Subject'                     => 'Emne',
+  'Subtotal'                    => 'Subtotal',
+  'Tax'                         => 'Avgift/mva',
+  'To'                          => 'Til',
+  'Top Level'                   => 'Toppnivå',
+  'Translation not on file!'    => 'Oversettelsen mangler i databasen!',
+  'Unit'                        => 'Enhet',
+  'Unit of measure'             => 'Måleenhet',
+  'Update'                      => 'Oppdatér',
+  'Updated'                     => 'Oppdateret',
+  'Vendor'                      => 'Leverandør',
+  'Vendor Invoice'              => 'Leverandørfaktura',
+  'Vendor Invoices'             => 'Leverandørfakturaer',
+  'Vendor Number'               => 'Leverandørnummer',
+  'Vendor not on file!'         => 'Leverandør mangler i database!',
+  'Warehouse'                   => 'Lager',
+  'Weight'                      => 'Vekt',
+  'What type of item is this?'  => 'Hvilken type ting er dette?',
+  'Work Order'                  => 'Arbeidsordre',
+  'days'                        => 'dager',
+  'sent'                        => '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',
+  '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',
+  'post_as_new'                 => 'post_as_new',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  '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',
+  'ny_sammensetning'            => 'add_assembly',
+  'nytt_arbeide/overhead'       => 'add_labor/overhead',
+  'ny_vare'                     => 'add_part',
+  'ny_tjeneste'                 => 'add_service',
+  'fortsett'                    => 'continue',
+  'slett'                       => 'delete',
+  'endre_sammensetning'         => 'edit_assembly',
+  'endre_vare'                  => 'edit_part',
+  'endre_tjeneste'              => 'edit_service',
+  'lagre'                       => 'save',
+  'lagre_som_ny'                => 'save_as_new',
+  'oppdatér'                    => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/nb/io b/sql-ledger/locale/nb/io
new file mode 100644
index 000000000..1a68d227d
--- /dev/null
+++ b/sql-ledger/locale/nb/io
@@ -0,0 +1,132 @@
+$self{texts} = {
+  'Add Purchase Order'          => 'Ny innkjøpsordre',
+  'Add Quotation'               => 'Nytt tilbud',
+  'Add Request for Quotation'   => 'Ny tilbudsforespørsel',
+  'Add Sales Order'             => 'Ny salgsordre',
+  'Address'                     => 'Adresse',
+  'Apr'                         => 'apr',
+  'April'                       => 'april',
+  'Attachment'                  => 'Vedlegg',
+  'Aug'                         => 'aug',
+  'August'                      => 'august',
+  'Bcc'                         => 'Blind kopi',
+  'Billing Address'             => 'Fakturaadresse',
+  'Bin'                         => 'Boks',
+  'Bin List'                    => 'Boksliste',
+  'Cc'                          => 'Kopi til',
+  'City'                        => 'Poststed',
+  'Company Name'                => 'Firmanavn',
+  'Contact'                     => 'Kontakt',
+  'Continue'                    => 'Fortsett',
+  'Copies'                      => 'Kopier',
+  'Country'                     => 'Land',
+  'Customer Number'             => 'Kundenummer',
+  'Date'                        => 'Dato',
+  'Dec'                         => 'des',
+  'December'                    => 'desember',
+  'Delivery Date'               => 'Leveringsdato',
+  'Description'                 => 'Beskrivelse',
+  'E-mail'                      => 'Epost',
+  'E-mail address missing!'     => 'Epost-adresse mangler!',
+  'E-mailed'                    => 'Epost sendt',
+  'Extended'                    => 'Sum',
+  'Fax'                         => 'Faks',
+  'Feb'                         => 'feb',
+  'February'                    => 'februar',
+  'Group'                       => 'Gruppe',
+  'Group Items'                 => 'Grupper elementer',
+  'In-line'                     => 'Inne i',
+  'Invoice'                     => 'Faktura',
+  'Invoice Date missing!'       => 'Fakturadato mangler!',
+  'Invoice Number missing!'     => 'Fakturanummer mangler!',
+  'Item not on file!'           => 'Elementet mangler i databasen!',
+  'Jan'                         => 'jan',
+  'January'                     => 'januar',
+  'Jul'                         => 'jul',
+  'July'                        => 'juli',
+  'Jun'                         => 'jun',
+  'June'                        => 'juni',
+  'Mar'                         => 'mar',
+  'March'                       => 'mars',
+  'May'                         => 'mai',
+  'May '                        => 'mai ',
+  'Message'                     => 'Melding',
+  'No.'                         => 'Nr.',
+  'Nov'                         => 'nov',
+  'November'                    => 'november',
+  'Number'                      => 'Nummer',
+  'Number missing in Row'       => 'Tall mangler i rad',
+  'Oct'                         => 'okt',
+  'October'                     => 'oktober',
+  'Order Date missing!'         => 'Ordredato mangler!',
+  'Order Number missing!'       => 'Ordrenummer mangler!',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Følgeseddel',
+  'Packing List Date missing!'  => 'Dato for følgeseddel mangler!',
+  'Packing List Number missing!' => 'Nummer for følgeseddel mangler!',
+  'Part'                        => 'Del',
+  'Phone'                       => 'Tlf',
+  'Pick List'                   => 'Plukkliste',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Pris',
+  'Printed'                     => 'Skrevet ut',
+  'Project'                     => 'Prosjekt',
+  'Purchase Order'              => 'Innkjøpsordre',
+  'Qty'                         => 'Antall',
+  'Queue'                       => 'Kø',
+  'Queued'                      => 'Lagt i kø',
+  'Quotation'                   => 'Tilbud',
+  'Quotation Date missing!'     => 'Mangler tilbudsdato',
+  'Quotation Number missing!'   => 'Mangler tilbudsnummer',
+  'Recd'                        => 'Mottatt',
+  'Required by'                 => 'Leveringsdato',
+  'Sales Order'                 => 'Salgsordre',
+  'Screen'                      => 'Skjerm',
+  'Select from one of the items below' => 'Velg en fra listen under, og trykk "Fortsett"',
+  'Sep'                         => 'sep',
+  'September'                   => 'september',
+  'Serial No.'                  => 'Serienummer',
+  'Service'                     => 'Tjeneste',
+  'Ship'                        => 'Send',
+  'Ship to'                     => 'Send til',
+  'Shipping Address'            => 'Leveringsadresse',
+  'State/Province'              => 'Delstat/område',
+  'Subject'                     => 'Emne',
+  'Subtotal'                    => 'Subtotal',
+  'To'                          => 'Til',
+  'Translation not on file!'    => 'Oversettelsen mangler i databasen!',
+  'Unit'                        => 'Enhet',
+  'Vendor Number'               => 'Leverandørnummer',
+  'What type of item is this?'  => 'Hvilken type ting er dette?',
+  'Work Order'                  => 'Arbeidsordre',
+  'sent'                        => 'sent',
+};
+
+$self{subs} = {
+  'calc_markup'                 => 'calc_markup',
+  'check_form'                  => 'check_form',
+  'create_form'                 => 'create_form',
+  'customer_details'            => 'customer_details',
+  'display_form'                => 'display_form',
+  'display_row'                 => 'display_row',
+  'e_mail'                      => 'e_mail',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'new_item'                    => 'new_item',
+  'post_as_new'                 => 'post_as_new',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_order'                 => 'sales_order',
+  'select_item'                 => 'select_item',
+  'send_email'                  => 'send_email',
+  'ship_to'                     => 'ship_to',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'fortsett'                    => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/nb/ir b/sql-ledger/locale/nb/ir
new file mode 100644
index 000000000..c09fb20ed
--- /dev/null
+++ b/sql-ledger/locale/nb/ir
@@ -0,0 +1,213 @@
+$self{texts} = {
+  'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Konto-meny',
+  'Add Purchase Order'          => 'Ny innkjøpsordre',
+  'Add Quotation'               => 'Nytt tilbud',
+  'Add Request for Quotation'   => 'Ny tilbudsforespørsel',
+  'Add Sales Order'             => 'Ny salgsordre',
+  'Add Vendor Invoice'          => 'Ny leverandørfaktura',
+  'Address'                     => 'Adresse',
+  'Amount'                      => 'Beløp',
+  'Apr'                         => 'apr',
+  'April'                       => 'april',
+  'Are you sure you want to delete Invoice Number' => 'Er du sikker på at du vil fjerne fakturanummer',
+  'Attachment'                  => 'Vedlegg',
+  'Aug'                         => 'aug',
+  'August'                      => 'august',
+  'Bcc'                         => 'Blind kopi',
+  'Billing Address'             => 'Fakturaadresse',
+  'Bin'                         => 'Boks',
+  'Bin List'                    => 'Boksliste',
+  'Cannot delete invoice!'      => 'Kan ikke slette faktura!',
+  'Cannot post invoice for a closed period!' => 'Kan ikke bokføre faktura for en avsluttet periode!',
+  'Cannot post invoice!'        => 'Kan ikke bokføre faktura!',
+  'Cannot post payment for a closed period!' => 'Kan ikke bokføre betaling for en avsluttet periode!',
+  'Cc'                          => 'Kopi til',
+  'City'                        => 'Poststed',
+  'Company Name'                => 'Firmanavn',
+  'Confirm!'                    => 'Bekreft!',
+  'Contact'                     => 'Kontakt',
+  'Continue'                    => 'Fortsett',
+  'Copies'                      => 'Kopier',
+  'Country'                     => 'Land',
+  'Credit Limit'                => 'Kreditgrense',
+  'Currency'                    => 'Valuta',
+  'Customer Number'             => 'Kundenummer',
+  'Customer not on file!'       => 'Kunde mangler i databasen!',
+  'Date'                        => 'Dato',
+  'Dec'                         => 'des',
+  'December'                    => 'desember',
+  'Delete'                      => 'Slett',
+  'Delivery Date'               => 'Leveringsdato',
+  'Department'                  => 'Avdeling',
+  'Description'                 => 'Beskrivelse',
+  'Due Date'                    => 'Forfallsdato',
+  'E-mail'                      => 'Epost',
+  'E-mail address missing!'     => 'Epost-adresse mangler!',
+  'E-mailed'                    => 'Epost sendt',
+  'Edit Vendor Invoice'         => 'Endre leverandørfaktura',
+  'Exch'                        => 'Vxl',
+  'Exchange Rate'               => 'Vekslingskurs',
+  'Exchange rate for payment missing!' => 'Vekslingskurs for betaling mangler!',
+  'Exchange rate missing!'      => 'Vekslingskurs mangler!',
+  'Extended'                    => 'Sum',
+  'Fax'                         => 'Faks',
+  'Feb'                         => 'feb',
+  'February'                    => 'februar',
+  'Group'                       => 'Gruppe',
+  'Group Items'                 => 'Grupper elementer',
+  'In-line'                     => 'Inne i',
+  'Internal Notes'              => 'Interne notater',
+  'Invoice'                     => 'Faktura',
+  'Invoice Date'                => 'Fakturadato',
+  'Invoice Date missing!'       => 'Fakturadato mangler!',
+  'Invoice Number'              => 'Fakturanummer',
+  'Invoice Number missing!'     => 'Fakturanummer mangler!',
+  'Invoice deleted!'            => 'Faktura slettet!',
+  'Item not on file!'           => 'Elementet mangler i databasen!',
+  'Jan'                         => 'jan',
+  'January'                     => 'januar',
+  'Jul'                         => 'jul',
+  'July'                        => 'juli',
+  'Jun'                         => 'jun',
+  'June'                        => 'juni',
+  'Language'                    => 'Språk',
+  'Mar'                         => 'mar',
+  'March'                       => 'mars',
+  'May'                         => 'mai',
+  'May '                        => 'mai ',
+  'Memo'                        => 'Notat',
+  'Message'                     => 'Melding',
+  'No.'                         => 'Nr.',
+  'Notes'                       => 'Merknader',
+  'Nov'                         => 'nov',
+  'November'                    => 'november',
+  'Number'                      => 'Nummer',
+  'Number missing in Row'       => 'Tall mangler i rad',
+  'Oct'                         => 'okt',
+  'October'                     => 'oktober',
+  'Order Date missing!'         => 'Ordredato mangler!',
+  'Order Number'                => 'Ordrenummer',
+  'Order Number missing!'       => 'Ordrenummer mangler!',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Følgeseddel',
+  'Packing List Date missing!'  => 'Dato for følgeseddel mangler!',
+  'Packing List Number missing!' => 'Nummer for følgeseddel mangler!',
+  'Part'                        => 'Del',
+  'Payment date missing!'       => 'Betalingsdato mangler!',
+  'Payments'                    => 'Betalinger',
+  'Phone'                       => 'Tlf',
+  'Pick List'                   => 'Plukkliste',
+  'Post'                        => 'Bokfør',
+  'Post as new'                 => 'Bokfør som ny',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Pris',
+  'Printed'                     => 'Skrevet ut',
+  'Project'                     => 'Prosjekt',
+  'Project not on file!'        => 'Prosjektet mangler i databasen!',
+  'Purchase Order'              => 'Innkjøpsordre',
+  'Qty'                         => 'Antall',
+  'Queue'                       => 'Kø',
+  'Queued'                      => 'Lagt i kø',
+  'Quotation'                   => 'Tilbud',
+  'Quotation Date missing!'     => 'Mangler tilbudsdato',
+  'Quotation Number missing!'   => 'Mangler tilbudsnummer',
+  'Recd'                        => 'Mottatt',
+  'Record in'                   => 'Bokfør på',
+  'Remaining'                   => 'Resterende',
+  'Required by'                 => 'Leveringsdato',
+  'Sales Order'                 => 'Salgsordre',
+  'Screen'                      => 'Skjerm',
+  'Select from one of the items below' => 'Velg en fra listen under, og trykk "Fortsett"',
+  'Select from one of the names below' => 'Velg ett av navnene under',
+  'Select from one of the projects below' => 'Velg ett av prosjektene under',
+  'Sep'                         => 'sep',
+  'September'                   => 'september',
+  'Serial No.'                  => 'Serienummer',
+  'Service'                     => 'Tjeneste',
+  'Ship'                        => 'Send',
+  'Ship to'                     => 'Send til',
+  'Shipping Address'            => 'Leveringsadresse',
+  'Source'                      => 'Bilag',
+  'State/Province'              => 'Delstat/område',
+  'Subject'                     => 'Emne',
+  'Subtotal'                    => 'Subtotal',
+  'Tax Included'                => 'Inkl. avgifter og mva',
+  'To'                          => 'Til',
+  'Total'                       => 'I alt',
+  'Translation not on file!'    => 'Oversettelsen mangler i databasen!',
+  'Unit'                        => 'Enhet',
+  'Update'                      => 'Oppdatér',
+  'Vendor'                      => 'Leverandør',
+  'Vendor Number'               => 'Leverandørnummer',
+  'Vendor missing!'             => 'Leverandør mangler!',
+  'Vendor not on file!'         => 'Leverandør mangler i database!',
+  'What type of item is this?'  => 'Hvilken type ting er dette?',
+  'Work Order'                  => 'Arbeidsordre',
+  'Yes'                         => 'Ja',
+  'ea'                          => 'stk',
+  'posted!'                     => 'bokført!',
+  'sent'                        => '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',
+  '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',
+  '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_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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',
+  'fortsett'                    => 'continue',
+  'slett'                       => 'delete',
+  'bokfør'                      => 'post',
+  'bokfør_som_ny'               => 'post_as_new',
+  'innkjøpsordre'               => 'purchase_order',
+  'oppdatér'                    => 'update',
+  'ja'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/nb/is b/sql-ledger/locale/nb/is
new file mode 100644
index 000000000..dc39b7aa8
--- /dev/null
+++ b/sql-ledger/locale/nb/is
@@ -0,0 +1,228 @@
+$self{texts} = {
+  'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Konto-meny',
+  'Add Purchase Order'          => 'Ny innkjøpsordre',
+  'Add Quotation'               => 'Nytt tilbud',
+  'Add Request for Quotation'   => 'Ny tilbudsforespørsel',
+  'Add Sales Invoice'           => 'Ny salgsfaktura',
+  'Add Sales Order'             => 'Ny salgsordre',
+  'Address'                     => 'Adresse',
+  'Amount'                      => 'Beløp',
+  'Apr'                         => 'apr',
+  'April'                       => 'april',
+  'Are you sure you want to delete Invoice Number' => 'Er du sikker på at du vil fjerne fakturanummer',
+  'Attachment'                  => 'Vedlegg',
+  'Aug'                         => 'aug',
+  'August'                      => 'august',
+  'Bcc'                         => 'Blind kopi',
+  'Billing Address'             => 'Fakturaadresse',
+  'Bin'                         => 'Boks',
+  'Bin List'                    => 'Boksliste',
+  'Business'                    => 'Organisasjon',
+  'Cannot delete invoice!'      => 'Kan ikke slette faktura!',
+  'Cannot post invoice for a closed period!' => 'Kan ikke bokføre faktura for en avsluttet periode!',
+  'Cannot post invoice!'        => 'Kan ikke bokføre faktura!',
+  'Cannot post payment for a closed period!' => 'Kan ikke bokføre betaling for en avsluttet periode!',
+  'Cc'                          => 'Kopi til',
+  'City'                        => 'Poststed',
+  'Company Name'                => 'Firmanavn',
+  'Confirm!'                    => 'Bekreft!',
+  'Contact'                     => 'Kontakt',
+  'Continue'                    => 'Fortsett',
+  'Copies'                      => 'Kopier',
+  'Country'                     => 'Land',
+  'Credit Limit'                => 'Kreditgrense',
+  'Currency'                    => 'Valuta',
+  'Customer'                    => 'Kunde',
+  'Customer Number'             => 'Kundenummer',
+  'Customer missing!'           => 'Kunde mangler!',
+  'Customer not on file!'       => 'Kunde mangler i databasen!',
+  'Date'                        => 'Dato',
+  'Dec'                         => 'des',
+  'December'                    => 'desember',
+  'Delete'                      => 'Slett',
+  'Delivery Date'               => 'Leveringsdato',
+  'Department'                  => 'Avdeling',
+  'Description'                 => 'Beskrivelse',
+  'Due Date'                    => 'Forfallsdato',
+  'E-mail'                      => 'Epost',
+  'E-mail address missing!'     => 'Epost-adresse mangler!',
+  'E-mailed'                    => 'Epost sendt',
+  'Edit Sales Invoice'          => 'Endre salgsfaktura',
+  'Exch'                        => 'Vxl',
+  'Exchange Rate'               => 'Vekslingskurs',
+  'Exchange rate for payment missing!' => 'Vekslingskurs for betaling mangler!',
+  'Exchange rate missing!'      => 'Vekslingskurs mangler!',
+  'Extended'                    => 'Sum',
+  'Fax'                         => 'Faks',
+  'Feb'                         => 'feb',
+  'February'                    => 'februar',
+  'Group'                       => 'Gruppe',
+  'Group Items'                 => 'Grupper elementer',
+  'In-line'                     => 'Inne i',
+  'Internal Notes'              => 'Interne notater',
+  'Invoice'                     => 'Faktura',
+  'Invoice Date'                => 'Fakturadato',
+  'Invoice Date missing!'       => 'Fakturadato mangler!',
+  'Invoice Number'              => 'Fakturanummer',
+  'Invoice Number missing!'     => 'Fakturanummer mangler!',
+  'Invoice deleted!'            => 'Faktura slettet!',
+  'Invoice posted!'             => 'Faktura bokført!',
+  'Invoice processed!'          => 'Faktura behandlet!',
+  'Item not on file!'           => 'Elementet mangler i databasen!',
+  'Jan'                         => 'jan',
+  'January'                     => 'januar',
+  'Jul'                         => 'jul',
+  'July'                        => 'juli',
+  'Jun'                         => 'jun',
+  'June'                        => 'juni',
+  'Mar'                         => 'mar',
+  'March'                       => 'mars',
+  'May'                         => 'mai',
+  'May '                        => 'mai ',
+  'Memo'                        => 'Notat',
+  'Message'                     => 'Melding',
+  'No.'                         => 'Nr.',
+  'Notes'                       => 'Merknader',
+  'Nov'                         => 'nov',
+  'November'                    => 'november',
+  'Number'                      => 'Nummer',
+  'Number missing in Row'       => 'Tall mangler i rad',
+  'Oct'                         => 'okt',
+  'October'                     => 'oktober',
+  'Order Date missing!'         => 'Ordredato mangler!',
+  'Order Number'                => 'Ordrenummer',
+  'Order Number missing!'       => 'Ordrenummer mangler!',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Følgeseddel',
+  'Packing List Date missing!'  => 'Dato for følgeseddel mangler!',
+  'Packing List Number missing!' => 'Nummer for følgeseddel mangler!',
+  'Part'                        => 'Del',
+  'Payment date missing!'       => 'Betalingsdato mangler!',
+  'Payments'                    => 'Betalinger',
+  'Phone'                       => 'Tlf',
+  'Pick List'                   => 'Plukkliste',
+  'Post'                        => 'Bokfør',
+  'Post as new'                 => 'Bokfør som ny',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Pris',
+  'Print'                       => 'Skriv ut',
+  'Print and Post'              => 'Skriv ut og bokfør',
+  'Printed'                     => 'Skrevet ut',
+  'Project'                     => 'Prosjekt',
+  'Project not on file!'        => 'Prosjektet mangler i databasen!',
+  'Purchase Order'              => 'Innkjøpsordre',
+  'Qty'                         => 'Antall',
+  'Queue'                       => 'Kø',
+  'Queued'                      => 'Lagt i kø',
+  'Quotation'                   => 'Tilbud',
+  'Quotation Date missing!'     => 'Mangler tilbudsdato',
+  'Quotation Number missing!'   => 'Mangler tilbudsnummer',
+  'Recd'                        => 'Mottatt',
+  'Record in'                   => 'Bokfør på',
+  'Remaining'                   => 'Resterende',
+  'Required by'                 => 'Leveringsdato',
+  'Sales Order'                 => 'Salgsordre',
+  'Salesperson'                 => 'Selger',
+  'Screen'                      => 'Skjerm',
+  'Select Printer or Queue!'    => 'Velg skriver eller kø!',
+  'Select from one of the items below' => 'Velg en fra listen under, og trykk "Fortsett"',
+  'Select from one of the names below' => 'Velg ett av navnene under',
+  'Select from one of the projects below' => 'Velg ett av prosjektene under',
+  'Select postscript or PDF!'   => 'Velg postscript eller PDF!',
+  'Sep'                         => 'sep',
+  'September'                   => 'september',
+  'Serial No.'                  => 'Serienummer',
+  'Service'                     => 'Tjeneste',
+  'Ship'                        => 'Send',
+  'Ship to'                     => 'Send til',
+  'Ship via'                    => 'Send via',
+  'Shipping Address'            => 'Leveringsadresse',
+  'Shipping Point'              => 'Sendes fra',
+  'Source'                      => 'Bilag',
+  'State/Province'              => 'Delstat/område',
+  'Subject'                     => 'Emne',
+  'Subtotal'                    => 'Subtotal',
+  'Tax Included'                => 'Inkl. avgifter og mva',
+  'To'                          => 'Til',
+  'Total'                       => 'I alt',
+  'Trade Discount'              => 'Handelsrabatt',
+  'Translation not on file!'    => 'Oversettelsen mangler i databasen!',
+  'Unit'                        => 'Enhet',
+  'Update'                      => 'Oppdatér',
+  'Vendor Number'               => 'Leverandørnummer',
+  'Vendor not on file!'         => 'Leverandør mangler i database!',
+  'What type of item is this?'  => 'Hvilken type ting er dette?',
+  'Work Order'                  => 'Arbeidsordre',
+  'Yes'                         => 'Ja',
+  'ea'                          => 'stk',
+  'sent'                        => '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',
+  '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',
+  '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_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'redirect'                    => 'redirect',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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',
+  'fortsett'                    => 'continue',
+  'slett'                       => 'delete',
+  'epost'                       => 'e_mail',
+  'bokfør'                      => 'post',
+  'bokfør_som_ny'               => 'post_as_new',
+  'skriv_ut'                    => 'print',
+  'skriv_ut_og_bokfør'          => 'print_and_post',
+  'salgsordre'                  => 'sales_order',
+  'send_til'                    => 'ship_to',
+  'oppdatér'                    => 'update',
+  'ja'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/nb/login b/sql-ledger/locale/nb/login
new file mode 100644
index 000000000..c25d111b1
--- /dev/null
+++ b/sql-ledger/locale/nb/login
@@ -0,0 +1,25 @@
+$self{texts} = {
+  'Company'                     => 'Firma',
+  'Continue'                    => 'Fortsett',
+  'Dataset is newer than version!' => 'Datasettet er nyere enn versjonen!',
+  'Incorrect Dataset version!'  => 'Gal versjon av datasett!',
+  'Incorrect Password!'         => 'Galt passord!',
+  'Login'                       => 'Login',
+  'Name'                        => 'Navn',
+  'Password'                    => 'Passord',
+  'Upgrading to Version'        => 'Oppgrader til version',
+  'Version'                     => 'Versjon',
+  'You did not enter a name!'   => 'Du gav ikke et navn!',
+  'done'                        => 'gjort',
+  'is not a member!'            => 'er ikke et medlem!',
+};
+
+$self{subs} = {
+  'login'                       => 'login',
+  'login_screen'                => 'login_screen',
+  'logout'                      => 'logout',
+  'selectdataset'               => 'selectdataset',
+  'login'                       => 'login',
+};
+
+1;
diff --git a/sql-ledger/locale/nb/menu b/sql-ledger/locale/nb/menu
new file mode 100644
index 000000000..4276df6c0
--- /dev/null
+++ b/sql-ledger/locale/nb/menu
@@ -0,0 +1,132 @@
+$self{texts} = {
+  'AP'                          => 'Kreditorer',
+  'AP Aging'                    => 'Aldersfordeling',
+  'AP Transaction'              => 'Kreditorpostering',
+  'AR'                          => 'Debitorer',
+  'AR Aging'                    => 'Aldersfordeling',
+  'AR Transaction'              => 'Debitorpostering',
+  'Accounting Menu'             => 'Konto-meny',
+  'Add Account'                 => 'Ny konto',
+  'Add Assembly'                => 'Ny sammensetning',
+  'Add Business'                => 'Ny organisasjon',
+  'Add Customer'                => 'Ny kunde',
+  'Add Department'              => 'Ny avdeling',
+  'Add Employee'                => 'Ny ansatt',
+  'Add GIFI'                    => 'Ny GIFI',
+  'Add Group'                   => 'Ny gruppe',
+  'Add Labor/Overhead'          => 'Nytt arbeide/overhead',
+  'Add Language'                => 'Nytt språk',
+  'Add Part'                    => 'Ny vare',
+  'Add Pricegroup'              => 'Ny prisgruppe',
+  'Add Project'                 => 'Nytt prosjekt',
+  'Add SIC'                     => 'Ny SIC',
+  'Add Service'                 => 'Ny tjeneste',
+  'Add Transaction'             => 'Ny postering',
+  'Add Vendor'                  => 'Ny leverandør',
+  'Add Warehouse'               => 'Nytt lager',
+  'All Items'                   => 'Alle elementer',
+  'Assemblies'                  => 'Sammensetninger',
+  'Audit Control'               => 'Revisjonskontroll',
+  'Backup'                      => 'Sikkerhetskopi',
+  'Balance Sheet'               => 'Balanse',
+  'Batch Printing'              => 'Samlet utskrift',
+  'Bin List'                    => 'Boksliste',
+  'Bin Lists'                   => 'Bokslister',
+  'Cash'                        => 'Kontant',
+  'Chart of Accounts'           => 'Kontoplan',
+  'Check'                       => 'Sjekk',
+  'Checks'                      => 'Sjekker',
+  'Components'                  => 'Komponenter',
+  'Customers'                   => 'Kunder',
+  'Defaults'                    => 'Standardinnstillinger',
+  'Departments'                 => 'Avdelinger',
+  'Description'                 => 'Beskrivelse',
+  'Employees'                   => 'Ansatte',
+  'General Ledger'              => 'Hovedbok',
+  'Goods & Services'            => 'Varer og tjenester',
+  'Groups'                      => 'Grupper',
+  'HR'                          => 'Personal',
+  'HTML Templates'              => 'HTML-maler',
+  'History'                     => 'Historikk',
+  'Income Statement'            => 'Driftsregnskap',
+  'Invoice'                     => 'Faktura',
+  'LaTeX Templates'             => 'LaTeX-maler',
+  'Labor/Overhead'              => 'Arbeide/overhead',
+  'Language'                    => 'Språk',
+  'List Accounts'               => 'List kontoer',
+  'List Businesses'             => 'Vis organisasjoner',
+  'List Departments'            => 'Vis avdelinger',
+  'List GIFI'                   => 'List GIFI',
+  'List Languages'              => 'Vis språk',
+  'List Projects'               => 'Vis prosjekter',
+  'List SIC'                    => 'List SIC',
+  'List Warehouses'             => 'Vis lager',
+  'Logout'                      => 'Logg ut',
+  'Non-taxable'                 => 'Avgiftsfrie',
+  'Open'                        => 'Åpne',
+  'Order Entry'                 => 'Ordreinngang',
+  'Outstanding'                 => 'Utestående',
+  'POS'                         => 'Kontantsalg',
+  'POS Invoice'                 => 'Kontantsalg faktura',
+  'Packing List'                => 'Følgeseddel',
+  'Packing Lists'               => 'Følgesedler',
+  'Parts'                       => 'Deler',
+  'Payment'                     => 'Betaling',
+  'Payments'                    => 'Betalinger',
+  'Pick List'                   => 'Plukkliste',
+  'Pick Lists'                  => 'Plukklister',
+  'Preferences'                 => 'Innstillinger',
+  'Pricegroups'                 => 'Prisgrupper',
+  'Print'                       => 'Skriv ut',
+  'Projects'                    => 'Prosjekter',
+  'Purchase Order'              => 'Innkjøpsordre',
+  'Purchase Orders'             => 'Innkjøpsordrer',
+  'Quotation'                   => 'Tilbud',
+  'Quotations'                  => 'Tilbud',
+  'RFQ'                         => 'Tilbudsforespørsel',
+  'RFQs'                        => 'Tilbudsforespørsler',
+  'Receipt'                     => 'Kvittering',
+  'Receipts'                    => 'Kvitteringer',
+  'Receive'                     => 'Motta',
+  'Reconciliation'              => 'Bankoppgjør',
+  'Reports'                     => 'Rapporter',
+  'Sale'                        => 'Salg',
+  'Sales Invoice'               => 'Salgsfaktura',
+  'Sales Invoices'              => 'Salgsfakturaer',
+  'Sales Order'                 => 'Salgsordre',
+  'Sales Orders'                => 'Salgsordrer',
+  'Save to File'                => 'Lagre i fil',
+  'Search'                      => 'Søk',
+  'Send by E-Mail'              => 'Send per email',
+  'Services'                    => 'Tjenester',
+  'Ship'                        => 'Send',
+  'Shipping'                    => 'Frakt',
+  'Statement'                   => 'Oppgjør',
+  'Stock Assembly'              => 'Lagersammensetning',
+  'Stylesheet'                  => 'Stílark',
+  'System'                      => 'System',
+  'Tax collected'               => 'Inngående avgift',
+  'Tax paid'                    => 'Betalt avgift',
+  'Text Templates'              => 'Tekstmaler',
+  'Transactions'                => 'Posteringer',
+  'Transfer'                    => 'Overfør',
+  'Translations'                => 'Oversettelser',
+  'Trial Balance'               => 'Foreløpig balanse',
+  'Type of Business'            => 'Organisasjonstype',
+  'Vendor Invoice'              => 'Leverandørfaktura',
+  'Vendors'                     => 'Leverandører',
+  'Version'                     => 'Versjon',
+  'Warehouses'                  => 'Lager',
+  'Work Order'                  => 'Arbeidsordre',
+  'Work Orders'                 => 'Arbeidsordrer',
+  'Yearend'                     => 'Årsavslutning',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'display'                     => 'display',
+  'menubar'                     => 'menubar',
+  'section_menu'                => 'section_menu',
+};
+
+1;
diff --git a/sql-ledger/locale/nb/oe b/sql-ledger/locale/nb/oe
new file mode 100644
index 000000000..ec383ca63
--- /dev/null
+++ b/sql-ledger/locale/nb/oe
@@ -0,0 +1,303 @@
+$self{texts} = {
+  'Accounting Menu'             => 'Konto-meny',
+  'Add Exchange Rate'           => 'Ny vekslingskurs',
+  'Add Purchase Order'          => 'Ny innkjøpsordre',
+  'Add Quotation'               => 'Nytt tilbud',
+  'Add Request for Quotation'   => 'Ny tilbudsforespørsel',
+  'Add Sales Invoice'           => 'Ny salgsfaktura',
+  'Add Sales Order'             => 'Ny salgsordre',
+  'Add Vendor Invoice'          => 'Ny leverandørfaktura',
+  'Address'                     => 'Adresse',
+  'Amount'                      => 'Beløp',
+  'Apr'                         => 'apr',
+  'April'                       => 'april',
+  'Are you sure you want to delete Order Number' => 'Er du sikker på at du vil fjerne ordrenummer',
+  'Are you sure you want to delete Quotation Number' => 'Er du sikker på at du vil fjerne tilbudsnummer',
+  'Attachment'                  => 'Vedlegg',
+  'Aug'                         => 'aug',
+  'August'                      => 'august',
+  'Bcc'                         => 'Blind kopi',
+  'Billing Address'             => 'Fakturaadresse',
+  'Bin'                         => 'Boks',
+  'Bin List'                    => 'Boksliste',
+  'Business'                    => 'Organisasjon',
+  'C'                           => 'C',
+  'Cannot delete order!'        => 'Kan ikke slette ordre!',
+  'Cannot delete quotation!'    => 'Kan ikke slette tilbud!',
+  'Cannot save order!'          => 'Kan ikke lagre ordre!',
+  'Cannot save quotation!'      => 'Kan ikke lagre tilbud!',
+  'Cc'                          => 'Kopi til',
+  'City'                        => 'Poststed',
+  'Closed'                      => 'Avsluttet',
+  'Company Name'                => 'Firmanavn',
+  'Confirm!'                    => 'Bekreft!',
+  'Contact'                     => 'Kontakt',
+  'Continue'                    => 'Fortsett',
+  'Copies'                      => 'Kopier',
+  'Could not save!'             => 'Kunne ikke lagre',
+  'Could not transfer Inventory!' => 'Kunne ikke overføre varebeholdning!',
+  'Country'                     => 'Land',
+  'Credit Limit'                => 'Kreditgrense',
+  'Curr'                        => 'Val',
+  'Currency'                    => 'Valuta',
+  'Current'                     => 'Nåværende',
+  'Customer'                    => 'Kunde',
+  'Customer Number'             => 'Kundenummer',
+  'Customer missing!'           => 'Kunde mangler!',
+  'Customer not on file!'       => 'Kunde mangler i databasen!',
+  'Date'                        => 'Dato',
+  'Date Received'               => 'Mottaksdato',
+  'Date received missing!'      => 'Mangler mottaksdato',
+  'Dec'                         => 'des',
+  'December'                    => 'desember',
+  'Delete'                      => 'Slett',
+  'Delivery Date'               => 'Leveringsdato',
+  'Department'                  => 'Avdeling',
+  'Description'                 => 'Beskrivelse',
+  'Done'                        => 'Ferdig',
+  'E-mail'                      => 'Epost',
+  'E-mail address missing!'     => 'Epost-adresse mangler!',
+  'E-mailed'                    => 'Epost sendt',
+  'Edit Purchase Order'         => 'Endre innkjøpsordre',
+  'Edit Quotation'              => 'Endre tilbud',
+  'Edit Request for Quotation'  => 'Endre ønske om tilbud',
+  'Edit Sales Order'            => 'Endre salgsordre',
+  'Employee'                    => 'Ansatt',
+  'Exchange Rate'               => 'Vekslingskurs',
+  'Exchange rate missing!'      => 'Vekslingskurs mangler!',
+  'Extended'                    => 'Sum',
+  'Fax'                         => 'Faks',
+  'Feb'                         => 'feb',
+  'February'                    => 'februar',
+  'From'                        => 'Fra',
+  'Group'                       => 'Gruppe',
+  'Group Items'                 => 'Grupper elementer',
+  'ID'                          => 'ID',
+  'In-line'                     => 'Inne i',
+  'Include in Report'           => 'Inkludér i rapport',
+  'Internal Notes'              => 'Interne notater',
+  'Inventory saved!'            => 'Varebeholdning lagret',
+  'Inventory transferred!'      => 'Varebeholdning overført',
+  'Invoice'                     => 'Faktura',
+  'Invoice Date missing!'       => 'Fakturadato mangler!',
+  'Invoice Number missing!'     => 'Fakturanummer mangler!',
+  'Item not on file!'           => 'Elementet mangler i databasen!',
+  'Jan'                         => 'jan',
+  'January'                     => 'januar',
+  'Jul'                         => 'jul',
+  'July'                        => 'juli',
+  'Jun'                         => 'jun',
+  'June'                        => 'juni',
+  'Manager'                     => 'Behandler',
+  'Mar'                         => 'mar',
+  'March'                       => 'mars',
+  'May'                         => 'mai',
+  'May '                        => 'mai ',
+  'Message'                     => 'Melding',
+  'Month'                       => 'Måned',
+  'No.'                         => 'Nr.',
+  'Notes'                       => 'Merknader',
+  'Nothing entered!'            => 'Ingenting lagt inn!',
+  'Nothing to transfer!'        => 'Ingenting å overføre!',
+  'Nov'                         => 'nov',
+  'November'                    => 'november',
+  'Number'                      => 'Nummer',
+  'Number missing in Row'       => 'Tall mangler i rad',
+  'O'                           => 'O',
+  'Oct'                         => 'okt',
+  'October'                     => 'oktober',
+  'Open'                        => 'Åpne',
+  'Order'                       => 'Ordre',
+  'Order Date'                  => 'Ordredato',
+  'Order Date missing!'         => 'Ordredato mangler!',
+  'Order Number'                => 'Ordrenummer',
+  'Order Number missing!'       => 'Ordrenummer mangler!',
+  'Order deleted!'              => 'Ordre slettet!',
+  'Order processed!'            => 'Ordre behandlet!',
+  'Order saved!'                => 'Ordre lagret!',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Følgeseddel',
+  'Packing List Date missing!'  => 'Dato for følgeseddel mangler!',
+  'Packing List Number missing!' => 'Nummer for følgeseddel mangler!',
+  'Part'                        => 'Del',
+  'Part Number'                 => 'Delenummer',
+  'Period'                      => 'Periode',
+  'Phone'                       => 'Tlf',
+  'Pick List'                   => 'Plukkliste',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Pris',
+  'Print'                       => 'Skriv ut',
+  'Print and Save'              => 'Skriv ut og lagre',
+  'Printed'                     => 'Skrevet ut',
+  'Project'                     => 'Prosjekt',
+  'Project not on file!'        => 'Prosjektet mangler i databasen!',
+  'Purchase Order'              => 'Innkjøpsordre',
+  'Purchase Orders'             => 'Innkjøpsordrer',
+  'Qty'                         => 'Antall',
+  'Quarter'                     => 'Kvartal',
+  'Queue'                       => 'Kø',
+  'Queued'                      => 'Lagt i kø',
+  'Quotation'                   => 'Tilbud',
+  'Quotation Date'              => 'Tilbudsdato',
+  'Quotation Date missing!'     => 'Mangler tilbudsdato',
+  'Quotation Number'            => 'Tilbudsnummer',
+  'Quotation Number missing!'   => 'Mangler tilbudsnummer',
+  'Quotation deleted!'          => 'Tilbud slettet!',
+  'Quotations'                  => 'Tilbud',
+  'RFQ'                         => 'Tilbudsforespørsel',
+  'RFQ Number'                  => 'Tilbudsforespørslelsnummer',
+  'Recd'                        => 'Mottatt',
+  'Receive Merchandise'         => 'Motta varer',
+  'Remaining'                   => 'Resterende',
+  'Request for Quotation'       => 'Tilbudsforespørsel',
+  'Request for Quotations'      => 'Tilbudsforespørsler',
+  'Required by'                 => 'Leveringsdato',
+  'Sales Invoice'               => 'Salgsfaktura',
+  'Sales Order'                 => 'Salgsordre',
+  'Sales Orders'                => 'Salgsordrer',
+  'Salesperson'                 => 'Selger',
+  'Save'                        => 'Lagre',
+  'Save as new'                 => 'Lagre som ny',
+  'Screen'                      => 'Skjerm',
+  'Select Printer or Queue!'    => 'Velg skriver eller kø!',
+  'Select from one of the items below' => 'Velg en fra listen under, og trykk "Fortsett"',
+  'Select from one of the names below' => 'Velg ett av navnene under',
+  'Select from one of the projects below' => 'Velg ett av prosjektene under',
+  'Select postscript or PDF!'   => 'Velg postscript eller PDF!',
+  'Sep'                         => 'sep',
+  'September'                   => 'september',
+  'Serial No.'                  => 'Serienummer',
+  'Service'                     => 'Tjeneste',
+  'Ship'                        => 'Send',
+  'Ship Merchandise'            => 'Send varer',
+  'Ship to'                     => 'Send til',
+  'Ship via'                    => 'Send via',
+  'Shipping Address'            => 'Leveringsadresse',
+  'Shipping Date'               => 'Leveringsdato',
+  'Shipping Date missing!'      => 'Mangler leveringsdato',
+  'Shipping Point'              => 'Sendes fra',
+  'State/Province'              => 'Delstat/område',
+  'Subject'                     => 'Emne',
+  'Subtotal'                    => 'Subtotal',
+  'Tax'                         => 'Avgift/mva',
+  'Tax Included'                => 'Inkl. avgifter og mva',
+  'Terms'                       => 'Vilkår',
+  'To'                          => 'Til',
+  'Total'                       => 'I alt',
+  'Trade Discount'              => 'Handelsrabatt',
+  'Transfer'                    => 'Overfør',
+  'Transfer Inventory'          => 'Overfør varebeholdning',
+  'Transfer to'                 => 'Overfør til',
+  'Translation not on file!'    => 'Oversettelsen mangler i databasen!',
+  'Unit'                        => 'Enhet',
+  'Update'                      => 'Oppdatér',
+  'Valid until'                 => 'Gyldig til',
+  'Vendor'                      => 'Leverandør',
+  'Vendor Invoice'              => 'Leverandørfaktura',
+  'Vendor Number'               => 'Leverandørnummer',
+  'Vendor missing!'             => 'Leverandør mangler!',
+  'Vendor not on file!'         => 'Leverandør mangler i database!',
+  'Warehouse'                   => 'Lager',
+  'What type of item is this?'  => 'Hvilken type ting er dette?',
+  'Work Order'                  => 'Arbeidsordre',
+  'Year'                        => 'År',
+  'Yes'                         => 'Ja',
+  'days'                        => 'dager',
+  'ea'                          => 'stk',
+  'sent'                        => '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',
+  'continue'                    => 'continue',
+  'create_backorder'            => 'create_backorder',
+  'create_form'                 => 'create_form',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  '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',
+  'gl_transaction'              => 'gl_transaction',
+  'invoice'                     => 'invoice',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'list_transfer'               => 'list_transfer',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'new_item'                    => 'new_item',
+  'order_links'                 => 'order_links',
+  'post_as_new'                 => 'post_as_new',
+  'prepare_order'               => 'prepare_order',
+  'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'redirect'                    => 'redirect',
+  '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',
+  'search'                      => 'search',
+  'search_transfer'             => 'search_transfer',
+  'section_menu'                => 'section_menu',
+  'select_item'                 => 'select_item',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  '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_',
+  'yes'                         => 'yes',
+  'fortsett'                    => 'continue',
+  'slett'                       => 'delete',
+  'ferdig'                      => 'done',
+  'epost'                       => 'e_mail',
+  'skriv_ut'                    => 'print',
+  'skriv_ut_og_lagre'           => 'print_and_save',
+  'innkjøpsordre'               => 'purchase_order',
+  'tilbud'                      => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'tilbudsforespørsel'          => 'rfq',
+  'rfq_'                        => 'rfq_',
+  'salgsfaktura'                => 'sales_invoice',
+  'salgsordre'                  => 'sales_order',
+  'lagre'                       => 'save',
+  'lagre_som_ny'                => 'save_as_new',
+  'send_til'                    => 'ship_to',
+  'overfør'                     => 'transfer',
+  'oppdatér'                    => 'update',
+  'leverandørfaktura'           => 'vendor_invoice',
+  'ja'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/nb/pe b/sql-ledger/locale/nb/pe
new file mode 100644
index 000000000..0d54c4492
--- /dev/null
+++ b/sql-ledger/locale/nb/pe
@@ -0,0 +1,82 @@
+$self{texts} = {
+  'Accounting Menu'             => 'Konto-meny',
+  'Add Group'                   => 'Ny gruppe',
+  'Add Pricegroup'              => 'Ny prisgruppe',
+  'Add Project'                 => 'Nytt prosjekt',
+  'All'                         => 'Alle',
+  'Continue'                    => 'Fortsett',
+  'Delete'                      => 'Slett',
+  'Description'                 => 'Beskrivelse',
+  'Description Translations'    => 'Beskrivelsesoversettelser',
+  'Edit Description Translations' => 'Endre beskrivelsesoversettelser',
+  'Edit Group'                  => 'Endre gruppe',
+  'Edit Pricegroup'             => 'Endre prisgruppe',
+  'Edit Project'                => 'Endre prosjekt',
+  'Group'                       => 'Gruppe',
+  'Group Translations'          => 'Grupper oversettelser',
+  'Group deleted!'              => 'Slettet gruppe!',
+  'Group missing!'              => 'Mangler gruppe!',
+  'Group saved!'                => 'Lagret gruppe!',
+  'Groups'                      => 'Grupper',
+  'Language'                    => 'Språk',
+  'Languages not defined!'      => 'Språkene er ikke definert!',
+  'Number'                      => 'Nummer',
+  'Orphaned'                    => 'Frittstående',
+  'Pricegroup'                  => 'Prisgruppe',
+  'Pricegroup deleted!'         => 'Prisgruppe slettet!',
+  'Pricegroup missing!'         => 'Prisgruppe mangler!',
+  'Pricegroup saved!'           => 'Prisgruppe langret',
+  'Pricegroups'                 => 'Prisgrupper',
+  'Project'                     => 'Prosjekt',
+  'Project Description Translations' => 'Oversettelser av prosjektbeskrivelser',
+  'Project Number'              => 'Prosjektnummer',
+  'Project Number missing!'     => 'Prosjektnummer mangler!',
+  'Project deleted!'            => 'Prosjekt slettet!',
+  'Project saved!'              => 'Prosjekt lagret!',
+  'Projects'                    => 'Prosjekter',
+  'Save'                        => 'Lagre',
+  'Translation'                 => 'Oversettelse',
+  'Translation deleted!'        => 'Oversettelse slettet',
+  'Translations saved!'         => 'Oversettelser lagret!',
+  'Update'                      => 'Oppdatér',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_group'                   => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'add_project'                 => 'add_project',
+  'continue'                    => 'continue',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'edit'                        => 'edit',
+  'edit_translation'            => 'edit_translation',
+  'list_translations'           => 'list_translations',
+  'menubar'                     => 'menubar',
+  'partsgroup_footer'           => 'partsgroup_footer',
+  'partsgroup_header'           => 'partsgroup_header',
+  'partsgroup_report'           => 'partsgroup_report',
+  'pricegroup_footer'           => 'pricegroup_footer',
+  'pricegroup_header'           => 'pricegroup_header',
+  'pricegroup_report'           => 'pricegroup_report',
+  'project_footer'              => 'project_footer',
+  'project_header'              => 'project_header',
+  'project_report'              => 'project_report',
+  'save'                        => 'save',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'translation'                 => 'translation',
+  'translation_footer'          => 'translation_footer',
+  'translation_header'          => 'translation_header',
+  'update'                      => 'update',
+  'ny_gruppe'                   => 'add_group',
+  'ny_prisgruppe'               => 'add_pricegroup',
+  'nytt_prosjekt'               => 'add_project',
+  'fortsett'                    => 'continue',
+  'slett'                       => 'delete',
+  'lagre'                       => 'save',
+  'oppdatér'                    => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/nb/pos b/sql-ledger/locale/nb/pos
new file mode 100644
index 000000000..6a51cd412
--- /dev/null
+++ b/sql-ledger/locale/nb/pos
@@ -0,0 +1,68 @@
+$self{texts} = {
+  'Account'                     => 'Konto',
+  'Add POS Invoice'             => 'Ny kontantfaktura',
+  'Cannot post transaction!'    => 'Kan ikke bokføre postering!',
+  'Change'                      => 'Endre',
+  'Continue'                    => 'Fortsett',
+  'Credit Limit'                => 'Kreditgrense',
+  'Currency'                    => 'Valuta',
+  'Current'                     => 'Nåværende',
+  'Customer'                    => 'Kunde',
+  'Customer missing!'           => 'Kunde mangler!',
+  'Delete'                      => 'Slett',
+  'Department'                  => 'Avdeling',
+  'Description'                 => 'Beskrivelse',
+  'Edit POS Invoice'            => 'Endre kontantfaktura',
+  'Exchange Rate'               => 'Vekslingskurs',
+  'Exchange rate missing!'      => 'Vekslingskurs mangler!',
+  'Extended'                    => 'Sum',
+  'From'                        => 'Fra',
+  'Language'                    => 'Språk',
+  'Memo'                        => 'Notat',
+  'Month'                       => 'Måned',
+  'Number'                      => 'Nummer',
+  'Open'                        => 'Åpne',
+  'Paid'                        => 'Betalt',
+  'Period'                      => 'Periode',
+  'Post'                        => 'Bokfør',
+  'Posted!'                     => 'Bokført!',
+  'Price'                       => 'Pris',
+  'Print'                       => 'Skriv ut',
+  'Printed'                     => 'Skrevet ut',
+  'Qty'                         => 'Antall',
+  'Quarter'                     => 'Kvartal',
+  'Receipts'                    => 'Kvitteringer',
+  'Record in'                   => 'Bokfør på',
+  'Remaining'                   => 'Resterende',
+  'Salesperson'                 => 'Selger',
+  'Screen'                      => 'Skjerm',
+  'Source'                      => 'Bilag',
+  'Subtotal'                    => 'Subtotal',
+  'To'                          => 'Til',
+  'Total'                       => 'I alt',
+  'Unit'                        => 'Enhet',
+  'Update'                      => 'Oppdatér',
+  'Year'                        => 'År',
+};
+
+$self{subs} = {
+  'add'                         => 'add',
+  'display_row'                 => 'display_row',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'openinvoices'                => 'openinvoices',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'receipts'                    => 'receipts',
+  'fortsett'                    => 'continue',
+  'slett'                       => 'delete',
+  'bokfør'                      => 'post',
+  'skriv_ut'                    => 'print',
+  'oppdatér'                    => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/nb/ps b/sql-ledger/locale/nb/ps
new file mode 100644
index 000000000..8978c4b57
--- /dev/null
+++ b/sql-ledger/locale/nb/ps
@@ -0,0 +1,334 @@
+$self{texts} = {
+  'AP Aging'                    => 'Aldersfordeling',
+  'AR Aging'                    => 'Aldersfordeling',
+  'AR Outstanding'              => 'Utestående fordringer',
+  'AR Transaction'              => 'Debitorpostering',
+  'AR Transactions'             => 'Debitorposteringer',
+  'Account'                     => 'Konto',
+  'Account Number'              => 'Kontonummer',
+  'Accounting Menu'             => 'Konto-meny',
+  'Accounts'                    => 'Kontoer',
+  'Accrual'                     => 'Kostnad',
+  'Add POS Invoice'             => 'Ny kontantfaktura',
+  'Add Purchase Order'          => 'Ny innkjøpsordre',
+  'Add Quotation'               => 'Nytt tilbud',
+  'Add Request for Quotation'   => 'Ny tilbudsforespørsel',
+  'Add Sales Invoice'           => 'Ny salgsfaktura',
+  'Add Sales Order'             => 'Ny salgsordre',
+  'Address'                     => 'Adresse',
+  'All Accounts'                => 'Alle kontoer',
+  'Amount'                      => 'Beløp',
+  'Amount Due'                  => 'Forfalt beløp',
+  'Apr'                         => 'apr',
+  'April'                       => 'april',
+  'Are you sure you want to delete Invoice Number' => 'Er du sikker på at du vil fjerne fakturanummer',
+  'Are you sure you want to delete Transaction' => 'Er du sikker på at du vil fjerne postering',
+  'Attachment'                  => 'Vedlegg',
+  'Aug'                         => 'aug',
+  'August'                      => 'august',
+  'Balance'                     => 'Balanse',
+  'Balance Sheet'               => 'Balanse',
+  'Bcc'                         => 'Blind kopi',
+  'Billing Address'             => 'Fakturaadresse',
+  'Bin'                         => 'Boks',
+  'Bin List'                    => 'Boksliste',
+  'Business'                    => 'Organisasjon',
+  'Cannot delete invoice!'      => 'Kan ikke slette faktura!',
+  'Cannot delete transaction!'  => 'Kan ikke slette postering!',
+  'Cannot post invoice for a closed period!' => 'Kan ikke bokføre faktura for en avsluttet periode!',
+  'Cannot post invoice!'        => 'Kan ikke bokføre faktura!',
+  'Cannot post payment for a closed period!' => 'Kan ikke bokføre betaling for en avsluttet periode!',
+  'Cannot post transaction for a closed period!' => 'Kan ikke bokføre postering for en avsluttet periode!',
+  'Cannot post transaction!'    => 'Kan ikke bokføre postering!',
+  'Cash'                        => 'Kontant',
+  'Cc'                          => 'Kopi til',
+  'Change'                      => 'Endre',
+  'Check'                       => 'Sjekk',
+  'City'                        => 'Poststed',
+  'Closed'                      => 'Avsluttet',
+  'Company Name'                => 'Firmanavn',
+  'Compare to'                  => 'Sammenlign med',
+  'Confirm!'                    => 'Bekreft!',
+  'Contact'                     => 'Kontakt',
+  'Continue'                    => 'Fortsett',
+  'Copies'                      => 'Kopier',
+  'Country'                     => 'Land',
+  'Credit'                      => 'Kredit',
+  'Credit Limit'                => 'Kreditgrense',
+  'Curr'                        => 'Val',
+  'Currency'                    => 'Valuta',
+  'Current'                     => 'Nåværende',
+  'Current Earnings'            => 'Aktuelle inntekter',
+  'Customer'                    => 'Kunde',
+  'Customer Number'             => 'Kundenummer',
+  'Customer missing!'           => 'Kunde mangler!',
+  'Customer not on file!'       => 'Kunde mangler i databasen!',
+  'Date'                        => 'Dato',
+  'Date Paid'                   => 'Betalingsdato',
+  'Debit'                       => 'Debet',
+  'Dec'                         => 'des',
+  'December'                    => 'desember',
+  'Decimalplaces'               => 'Desimalplasser',
+  'Delete'                      => 'Slett',
+  'Delivery Date'               => 'Leveringsdato',
+  'Department'                  => 'Avdeling',
+  'Description'                 => 'Beskrivelse',
+  'Detail'                      => 'Detalj',
+  'Due Date'                    => 'Forfallsdato',
+  'Due Date missing!'           => 'Forfallsdato mangler!',
+  'E-mail'                      => 'Epost',
+  'E-mail Statement to'         => 'Send oppgjør til',
+  'E-mail address missing!'     => 'Epost-adresse mangler!',
+  'E-mailed'                    => 'Epost sendt',
+  'Edit POS Invoice'            => 'Endre kontantfaktura',
+  'Edit Sales Invoice'          => 'Endre salgsfaktura',
+  'Exch'                        => 'Vxl',
+  'Exchange Rate'               => 'Vekslingskurs',
+  'Exchange rate for payment missing!' => 'Vekslingskurs for betaling mangler!',
+  'Exchange rate missing!'      => 'Vekslingskurs mangler!',
+  'Extended'                    => 'Sum',
+  'Fax'                         => 'Faks',
+  'Feb'                         => 'feb',
+  'February'                    => 'februar',
+  'From'                        => 'Fra',
+  'GIFI'                        => 'GIFI',
+  'Group'                       => 'Gruppe',
+  'Group Items'                 => 'Grupper elementer',
+  'Heading'                     => 'Overskrift',
+  'ID'                          => 'ID',
+  'In-line'                     => 'Inne i',
+  'Include Exchange Rate Difference' => 'Inkluder forskjell i vekslingsrate',
+  'Include in Report'           => 'Inkludér i rapport',
+  'Income Statement'            => 'Driftsregnskap',
+  'Internal Notes'              => 'Interne notater',
+  'Invoice'                     => 'Faktura',
+  'Invoice Date'                => 'Fakturadato',
+  'Invoice Date missing!'       => 'Fakturadato mangler!',
+  'Invoice Number'              => 'Fakturanummer',
+  'Invoice Number missing!'     => 'Fakturanummer mangler!',
+  'Invoice deleted!'            => 'Faktura slettet!',
+  'Invoice posted!'             => 'Faktura bokført!',
+  'Invoice processed!'          => 'Faktura behandlet!',
+  'Item not on file!'           => 'Elementet mangler i databasen!',
+  'Jan'                         => 'jan',
+  'January'                     => 'januar',
+  'Jul'                         => 'jul',
+  'July'                        => 'juli',
+  'Jun'                         => 'jun',
+  'June'                        => 'juni',
+  'Language'                    => 'Språk',
+  'Manager'                     => 'Behandler',
+  'Mar'                         => 'mar',
+  'March'                       => 'mars',
+  'May'                         => 'mai',
+  'May '                        => 'mai ',
+  'Memo'                        => 'Notat',
+  'Message'                     => 'Melding',
+  'Method'                      => 'Metode',
+  'Month'                       => 'Måned',
+  'N/A'                         => 'I/T',
+  'No.'                         => 'Nr.',
+  'Non-taxable Purchases'       => 'Avgiftsfrie kjøp',
+  'Non-taxable Sales'           => 'Avgiftsfrie salg',
+  'Notes'                       => 'Merknader',
+  'Nothing selected!'           => 'Ingenting valgt!',
+  'Nov'                         => 'nov',
+  'November'                    => 'november',
+  'Number'                      => 'Nummer',
+  'Number missing in Row'       => 'Tall mangler i rad',
+  'Oct'                         => 'okt',
+  'October'                     => 'oktober',
+  'Open'                        => 'Åpne',
+  'Order'                       => 'Ordre',
+  'Order Date missing!'         => 'Ordredato mangler!',
+  'Order Number'                => 'Ordrenummer',
+  'Order Number missing!'       => 'Ordrenummer mangler!',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Følgeseddel',
+  'Packing List Date missing!'  => 'Dato for følgeseddel mangler!',
+  'Packing List Number missing!' => 'Nummer for følgeseddel mangler!',
+  'Paid'                        => 'Betalt',
+  'Part'                        => 'Del',
+  'Payment date missing!'       => 'Betalingsdato mangler!',
+  'Payments'                    => 'Betalinger',
+  'Period'                      => 'Periode',
+  'Phone'                       => 'Tlf',
+  'Pick List'                   => 'Plukkliste',
+  'Post'                        => 'Bokfør',
+  'Post as new'                 => 'Bokfør som ny',
+  'Posted!'                     => 'Bokført!',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Pris',
+  'Print'                       => 'Skriv ut',
+  'Print and Post'              => 'Skriv ut og bokfør',
+  'Printed'                     => 'Skrevet ut',
+  'Project'                     => 'Prosjekt',
+  'Project Number'              => 'Prosjektnummer',
+  'Project Transactions'        => 'Prosjektposteringer',
+  'Project not on file!'        => 'Prosjektet mangler i databasen!',
+  'Purchase Order'              => 'Innkjøpsordre',
+  'Qty'                         => 'Antall',
+  'Quarter'                     => 'Kvartal',
+  'Queue'                       => 'Kø',
+  'Queued'                      => 'Lagt i kø',
+  'Quotation'                   => 'Tilbud',
+  'Quotation Date missing!'     => 'Mangler tilbudsdato',
+  'Quotation Number missing!'   => 'Mangler tilbudsnummer',
+  'Recd'                        => 'Mottatt',
+  'Receipt'                     => 'Kvittering',
+  'Receipts'                    => 'Kvitteringer',
+  'Record in'                   => 'Bokfør på',
+  'Remaining'                   => 'Resterende',
+  'Report for'                  => 'Rapport for',
+  'Required by'                 => 'Leveringsdato',
+  'Sales Order'                 => 'Salgsordre',
+  'Salesperson'                 => 'Selger',
+  'Screen'                      => 'Skjerm',
+  'Select Printer or Queue!'    => 'Velg skriver eller kø!',
+  'Select all'                  => 'Velg alt',
+  'Select from one of the items below' => 'Velg en fra listen under, og trykk "Fortsett"',
+  'Select from one of the names below' => 'Velg ett av navnene under',
+  'Select from one of the projects below' => 'Velg ett av prosjektene under',
+  'Select postscript or PDF!'   => 'Velg postscript eller PDF!',
+  'Sep'                         => 'sep',
+  'September'                   => 'september',
+  'Serial No.'                  => 'Serienummer',
+  'Service'                     => 'Tjeneste',
+  'Ship'                        => 'Send',
+  'Ship to'                     => 'Send til',
+  'Ship via'                    => 'Send via',
+  'Shipping Address'            => 'Leveringsadresse',
+  'Shipping Point'              => 'Sendes fra',
+  'Source'                      => 'Bilag',
+  'Standard'                    => 'Standard',
+  'State/Province'              => 'Delstat/område',
+  'Statement'                   => 'Oppgjør',
+  'Statement sent to'           => 'Oppgjør sendt til',
+  'Statements sent to printer!' => 'Oppgjør sendt til skriver!',
+  'Subject'                     => 'Emne',
+  'Subtotal'                    => 'Subtotal',
+  'Summary'                     => 'Oppsummert',
+  'Tax'                         => 'Avgift/mva',
+  'Tax Included'                => 'Inkl. avgifter og mva',
+  'Tax collected'               => 'Inngående avgift',
+  'Tax paid'                    => 'Betalt avgift',
+  'Till'                        => 'Kasse',
+  'To'                          => 'Til',
+  'Total'                       => 'I alt',
+  'Trade Discount'              => 'Handelsrabatt',
+  'Transaction deleted!'        => 'Postering slettet!',
+  'Transaction posted!'         => 'Postering bokført!',
+  'Translation not on file!'    => 'Oversettelsen mangler i databasen!',
+  'Trial Balance'               => 'Foreløpig balanse',
+  'Unit'                        => 'Enhet',
+  'Update'                      => 'Oppdatér',
+  'Vendor'                      => 'Leverandør',
+  'Vendor Number'               => 'Leverandørnummer',
+  'Vendor not on file!'         => 'Leverandør mangler i database!',
+  'What type of item is this?'  => 'Hvilken type ting er dette?',
+  'Work Order'                  => 'Arbeidsordre',
+  'Year'                        => 'År',
+  'Yes'                         => 'Ja',
+  'as at'                       => 'som ved',
+  'ea'                          => 'stk',
+  'for Period'                  => 'for periode',
+  'sent'                        => 'sent',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'aging'                       => 'aging',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  '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',
+  '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',
+  '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_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',
+  'receipts'                    => 'receipts',
+  'redirect'                    => 'redirect',
+  'report'                      => 'report',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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',
+  'tax_subtotal'                => 'tax_subtotal',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'debitorpostering'            => 'ar_transaction',
+  'fortsett'                    => 'continue',
+  'slett'                       => 'delete',
+  'epost'                       => 'e_mail',
+  'bokfør'                      => 'post',
+  'bokfør_som_ny'               => 'post_as_new',
+  'skriv_ut'                    => 'print',
+  'skriv_ut_og_bokfør'          => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
+  'salgsordre'                  => 'sales_order',
+  'velg_alt'                    => 'select_all',
+  'send_til'                    => 'ship_to',
+  'oppdatér'                    => 'update',
+  'ja'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/nb/pw b/sql-ledger/locale/nb/pw
new file mode 100644
index 000000000..383a68070
--- /dev/null
+++ b/sql-ledger/locale/nb/pw
@@ -0,0 +1,11 @@
+$self{texts} = {
+  'Continue'                    => 'Fortsett',
+  'Password'                    => 'Passord',
+};
+
+$self{subs} = {
+  'getpassword'                 => 'getpassword',
+  'fortsett'                    => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/nb/rc b/sql-ledger/locale/nb/rc
new file mode 100644
index 000000000..b01cbb116
--- /dev/null
+++ b/sql-ledger/locale/nb/rc
@@ -0,0 +1,78 @@
+$self{texts} = {
+  'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Konto-meny',
+  'Apr'                         => 'apr',
+  'April'                       => 'april',
+  'Aug'                         => 'aug',
+  'August'                      => 'august',
+  'Balance'                     => 'Balanse',
+  'Beginning Balance'           => 'Startbalanse',
+  'Continue'                    => 'Fortsett',
+  'Current'                     => 'Nåværende',
+  'Date'                        => 'Dato',
+  'Dec'                         => 'des',
+  'December'                    => 'desember',
+  'Decrease'                    => 'Reduksjon',
+  'Deposit'                     => 'Depositum',
+  'Description'                 => 'Beskrivelse',
+  'Detail'                      => 'Detalj',
+  'Difference'                  => 'Forskjell',
+  'Done'                        => 'Ferdig',
+  'Feb'                         => 'feb',
+  'February'                    => 'februar',
+  'From'                        => 'Fra',
+  'Include Exchange Rate Difference' => 'Inkluder forskjell i vekslingsrate',
+  'Increase'                    => 'Økning',
+  'Jan'                         => 'jan',
+  'January'                     => 'januar',
+  'Jul'                         => 'jul',
+  'July'                        => 'juli',
+  'Jun'                         => 'jun',
+  'June'                        => 'juni',
+  'Mar'                         => 'mar',
+  'March'                       => 'mars',
+  'May'                         => 'mai',
+  'May '                        => 'mai ',
+  'Month'                       => 'Måned',
+  'Nov'                         => 'nov',
+  'November'                    => 'november',
+  'Oct'                         => 'okt',
+  'October'                     => 'oktober',
+  'Out of balance!'             => 'Ute av balanse!',
+  'Outstanding'                 => 'Utestående',
+  'Payment'                     => 'Betaling',
+  'Period'                      => 'Periode',
+  'Quarter'                     => 'Kvartal',
+  'R'                           => 'R',
+  'Reconciliation'              => 'Bankoppgjør',
+  'Reconciliation Report'       => 'Bankoppgjørsrapport',
+  'Select all'                  => 'Velg alt',
+  'Sep'                         => 'sep',
+  'September'                   => 'september',
+  'Source'                      => 'Bilag',
+  'Statement Balance'           => 'Balanseoppgjør',
+  'Summary'                     => 'Oppsummert',
+  'To'                          => 'Til',
+  'Update'                      => 'Oppdatér',
+  'Year'                        => 'År',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'done'                        => 'done',
+  'get_payments'                => 'get_payments',
+  'menubar'                     => 'menubar',
+  'reconciliation'              => 'reconciliation',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'update'                      => 'update',
+  'fortsett'                    => 'continue',
+  'ferdig'                      => 'done',
+  'velg_alt'                    => 'select_all',
+  'oppdatér'                    => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/nb/rp b/sql-ledger/locale/nb/rp
new file mode 100644
index 000000000..5208ac4df
--- /dev/null
+++ b/sql-ledger/locale/nb/rp
@@ -0,0 +1,165 @@
+$self{texts} = {
+  'AP Aging'                    => 'Aldersfordeling',
+  'AR Aging'                    => 'Aldersfordeling',
+  'Account'                     => 'Konto',
+  'Account Number'              => 'Kontonummer',
+  'Accounting Menu'             => 'Konto-meny',
+  'Accounts'                    => 'Kontoer',
+  'Accrual'                     => 'Kostnad',
+  'Address'                     => 'Adresse',
+  'All Accounts'                => 'Alle kontoer',
+  'Amount'                      => 'Beløp',
+  'Apr'                         => 'apr',
+  'April'                       => 'april',
+  'Attachment'                  => 'Vedlegg',
+  'Aug'                         => 'aug',
+  'August'                      => 'august',
+  'Balance'                     => 'Balanse',
+  'Balance Sheet'               => 'Balanse',
+  'Bcc'                         => 'Blind kopi',
+  'Cash'                        => 'Kontant',
+  'Cc'                          => 'Kopi til',
+  'Compare to'                  => 'Sammenlign med',
+  'Continue'                    => 'Fortsett',
+  'Copies'                      => 'Kopier',
+  'Credit'                      => 'Kredit',
+  'Curr'                        => 'Val',
+  'Current'                     => 'Nåværende',
+  'Current Earnings'            => 'Aktuelle inntekter',
+  'Customer'                    => 'Kunde',
+  'Customer not on file!'       => 'Kunde mangler i databasen!',
+  'Date'                        => 'Dato',
+  'Debit'                       => 'Debet',
+  'Dec'                         => 'des',
+  'December'                    => 'desember',
+  'Decimalplaces'               => 'Desimalplasser',
+  'Department'                  => 'Avdeling',
+  'Description'                 => 'Beskrivelse',
+  'Detail'                      => 'Detalj',
+  'Due Date'                    => 'Forfallsdato',
+  'E-mail'                      => 'Epost',
+  'E-mail Statement to'         => 'Send oppgjør til',
+  'E-mail address missing!'     => 'Epost-adresse mangler!',
+  'Feb'                         => 'feb',
+  'February'                    => 'februar',
+  'From'                        => 'Fra',
+  'GIFI'                        => 'GIFI',
+  'Heading'                     => 'Overskrift',
+  'ID'                          => 'ID',
+  'In-line'                     => 'Inne i',
+  'Include Exchange Rate Difference' => 'Inkluder forskjell i vekslingsrate',
+  'Include in Report'           => 'Inkludér i rapport',
+  'Income Statement'            => 'Driftsregnskap',
+  'Invoice'                     => 'Faktura',
+  'Jan'                         => 'jan',
+  'January'                     => 'januar',
+  'Jul'                         => 'jul',
+  'July'                        => 'juli',
+  'Jun'                         => 'jun',
+  'June'                        => 'juni',
+  'Language'                    => 'Språk',
+  'Mar'                         => 'mar',
+  'March'                       => 'mars',
+  'May'                         => 'mai',
+  'May '                        => 'mai ',
+  'Memo'                        => 'Notat',
+  'Message'                     => 'Melding',
+  'Method'                      => 'Metode',
+  'Month'                       => 'Måned',
+  'N/A'                         => 'I/T',
+  'Non-taxable Purchases'       => 'Avgiftsfrie kjøp',
+  'Non-taxable Sales'           => 'Avgiftsfrie salg',
+  'Nothing selected!'           => 'Ingenting valgt!',
+  'Nov'                         => 'nov',
+  'November'                    => 'november',
+  'Number'                      => 'Nummer',
+  'Oct'                         => 'okt',
+  'October'                     => 'oktober',
+  'Order'                       => 'Ordre',
+  'PDF'                         => 'PDF',
+  'Payments'                    => 'Betalinger',
+  'Period'                      => 'Periode',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Skriv ut',
+  'Project'                     => 'Prosjekt',
+  'Project Number'              => 'Prosjektnummer',
+  'Project Transactions'        => 'Prosjektposteringer',
+  'Project not on file!'        => 'Prosjektet mangler i databasen!',
+  'Quarter'                     => 'Kvartal',
+  'Receipts'                    => 'Kvitteringer',
+  'Report for'                  => 'Rapport for',
+  'Salesperson'                 => 'Selger',
+  'Screen'                      => 'Skjerm',
+  'Select all'                  => 'Velg alt',
+  'Select from one of the names below' => 'Velg ett av navnene under',
+  'Select from one of the projects below' => 'Velg ett av prosjektene under',
+  'Select postscript or PDF!'   => 'Velg postscript eller PDF!',
+  'Sep'                         => 'sep',
+  'September'                   => 'september',
+  'Source'                      => 'Bilag',
+  'Standard'                    => 'Standard',
+  'Statement'                   => 'Oppgjør',
+  'Statement sent to'           => 'Oppgjør sendt til',
+  'Statements sent to printer!' => 'Oppgjør sendt til skriver!',
+  'Subject'                     => 'Emne',
+  'Subtotal'                    => 'Subtotal',
+  'Summary'                     => 'Oppsummert',
+  'Tax'                         => 'Avgift/mva',
+  'Tax collected'               => 'Inngående avgift',
+  'Tax paid'                    => 'Betalt avgift',
+  'Till'                        => 'Kasse',
+  'To'                          => 'Til',
+  'Total'                       => 'I alt',
+  'Trial Balance'               => 'Foreløpig balanse',
+  'Vendor'                      => 'Leverandør',
+  'Vendor not on file!'         => 'Leverandør mangler i database!',
+  'Year'                        => 'År',
+  'as at'                       => 'som ved',
+  'for Period'                  => 'for periode',
+};
+
+$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',
+  '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',
+  'list_accounts'               => 'list_accounts',
+  'list_payments'               => 'list_payments',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment_subtotal'            => 'payment_subtotal',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'report'                      => 'report',
+  'sales_invoice_'              => 'sales_invoice_',
+  '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_',
+  'fortsett'                    => 'continue',
+  'epost'                       => 'e_mail',
+  'skriv_ut'                    => 'print',
+  'velg_alt'                    => 'select_all',
+};
+
+1;
diff --git a/sql-ledger/locale/nl/Num2text b/sql-ledger/locale/nl/Num2text
index 777c2f3ac..d86a18890 100644
--- a/sql-ledger/locale/nl/Num2text
+++ b/sql-ledger/locale/nl/Num2text
@@ -77,7 +77,7 @@ sub num2text {
   my @textnumber = ('**');
 
   # split amount into chunks of 3
-  my @num = reverse split //, $amount;
+  my @num = reverse split //, abs($amount);
   my @numblock = ();
   my ($i, $appendn);
   my @a = ();
diff --git a/sql-ledger/locale/nl/admin b/sql-ledger/locale/nl/admin
index 37f5a0b4d..6e2e28c3e 100644
--- a/sql-ledger/locale/nl/admin
+++ b/sql-ledger/locale/nl/admin
@@ -6,6 +6,7 @@ $self{texts} = {
   'Administration'              => 'Administratie',
   'Administrator'               => 'Beheerder',
   'All Datasets up to date!'    => 'Alle Datasets actueel',
+  'Cannot create Lock!'         => 'Kan geen exclusieve toegang krijgen!',
   'Change Admin Password'       => 'Admin wachtwoord veranderen',
   'Change Password'             => 'Verander wachtwoord',
   'Character Set'               => 'Karakter set',
@@ -35,29 +36,34 @@ $self{texts} = {
   'Fax'                         => 'Fax',
   'Host'                        => 'Host',
   'Hostname missing!'           => 'Geen hostnaam!',
-  'Incorrect Password!'         => 'Verkeerd paswoord',
   'Language'                    => 'Taal',
   'Leave host and port field empty unless you want to make a remote connection.' => 'Laat host en port veld leeg, tenzij u een netwerk connectie wilt opzetten.',
+  'Lock System'                 => 'Blokkeer het systeem',
+  'Lockfile created!'           => 'Blokkeerbestand aangemaakt!',
+  'Lockfile removed!'           => 'Blokkeerbestand verwijderd!',
   'Login'                       => 'Login',
-  'Multibyte Encoding'          => 'Multibyte Encoding',
+  'Login name missing!'         => 'Login naam ontbreekt!',
+  'Logout'                      => 'Logout',
+  'Manager'                     => 'Manager',
+  'Menu Width'                  => 'Menu Breedte',
+  'Multibyte Encoding'          => 'Unicode',
   'Name'                        => 'Naam',
   'New Templates'               => 'Nieuwe templates',
   'No Database Drivers available!' => 'Geen database besturings programma aanwezig',
   'No Dataset selected!'        => 'Geen dataset geselecteerd',
-  'Nothing to delete!'          => 'Niets te verwijderen',
+  'Nothing to delete!'          => 'Niets te verwijderen!',
   'Number Format'               => 'Nummeraanduiding',
   'Oracle Database Administration' => 'Oracle Database Administratie',
   'Password'                    => 'Wachtwoord',
   'Password changed!'           => 'Wachtwoord gewijzigd!',
   'Pg Database Administration'  => 'Pg Database Administratie',
+  'PgPP Database Administration' => 'PgPP Database Administratie',
   'Phone'                       => 'Tel.',
   'Port'                        => 'Port',
   'Port missing!'               => 'Geen port aanwezig',
   'Printer'                     => 'Printer',
   'Save'                        => 'Opslaan',
-  'Select a Dataset to delete and press "Continue"' => 'Selecteer de te verwijderen dataset en klik op "verder"',
   'Setup Templates'             => 'Setup templates',
-  'Ship via'                    => 'Verzenden via',
   'Signature'                   => 'Handtekening',
   'Stylesheet'                  => 'Stylesheet',
   'Templates'                   => 'Templates',
@@ -65,19 +71,20 @@ $self{texts} = {
   'The following Datasets need to be updated' => 'De volgende datasets moeten worden bijgewerkt',
   'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Dit is een eerste controle. Er wordt niks gecreéerd of verwijderd.',
   '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.' => 'Om een gebruiker aan een groep toe te voegen, een naam te wijzigen, een login naam te wijzigen en op te slaan. Een nieuwe gebruiker zal dan worder opgeslagen met dezelfde gegevens onder de nieuwe login naam.',
+  'Unlock System'               => 'Unlock System',
   'Update Dataset'              => 'Dataset bijwerken',
   'Use Templates'               => 'Gebruik templates',
   'User'                        => 'Gebruiker',
   'User deleted!'               => 'Gebruiker verwijderd!',
   'User saved!'                 => 'Gebruiker opgeslagen!',
   'Version'                     => 'Versie',
-  'You must enter a host and port for local and remote connections!' => 'Vul een "host" en een "port" voor netwerk connecties!',
+  'You must enter a host and port for local and remote connections!' => 'Vul een "host" en een "port" in voor netwerk connecties!',
   'does not exist'              => 'bestaat niet',
   'is already a member!'        => 'is al een gebruiker',
   'localhost'                   => 'localhost',
-  'locked!'                     => 'geblokkeerd',
-  'successfully created!'       => 'Succesvol aangemaakt',
-  'successfully deleted!'       => 'Verwijderen succesvol',
+  'locked!'                     => 'Geblokeerd!',
+  'successfully created!'       => 'Met succes aangemaakt!',
+  'successfully deleted!'       => 'Met succes verwijderd!',
   'website'                     => 'website',
 };
 
@@ -100,12 +107,17 @@ $self{subs} = {
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'get_value'                   => 'get_value',
+  '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',
   'gebruiker_toevoegen'         => 'add_user',
   'admin_wachtwoord_veranderen' => 'change_admin_password',
@@ -114,10 +126,14 @@ $self{subs} = {
   'maak_dataset'                => 'create_dataset',
   'verwijder'                   => 'delete',
   'verwijder_dataset'           => 'delete_dataset',
+  'blokkeer_het_systeem'        => 'lock_system',
   'login'                       => 'login',
+  'logout'                      => 'logout',
   'oracle_database_administratie' => 'oracle_database_administration',
   'pg_database_administratie'   => 'pg_database_administration',
+  'pgpp_database_administratie' => 'pgpp_database_administration',
   'opslaan'                     => 'save',
+  'unlock_system'               => 'unlock_system',
   'dataset_bijwerken'           => 'update_dataset',
 };
 
diff --git a/sql-ledger/locale/nl/all b/sql-ledger/locale/nl/all
index 2e550899f..e639d9913 100644
--- a/sql-ledger/locale/nl/all
+++ b/sql-ledger/locale/nl/all
@@ -1,129 +1,188 @@
 # These are all the texts to build the translations files.
-# The file has the form of 'english text'  => 'foreign text',
-# you can add the translation in this file or in the 'missing' file
-# run locales.pl from this directory to rebuild the translation 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'                          => 'Crediteuren',
   'AP Aging'                    => 'Crediteuren Ouderdomsoverzicht',
+  'AP Outstanding'              => 'Openstaande Crediteuren',
   'AP Transaction'              => 'Crediteurenboeking',
   'AP Transactions'             => 'Crediteurenboekingen',
   'AR'                          => 'Debiteuren',
   'AR Aging'                    => 'Debiteuren Ouderdomsoverzicht',
+  'AR Outstanding'              => 'Openstaande Debiteuren',
   'AR Transaction'              => 'Debiteurenboeking',
   'AR Transactions'             => 'Debiteurenboekingen',
   'About'                       => 'Over',
+  'Above'                       => 'Boven',
   'Access Control'              => 'Toegangsbeheer',
   'Account'                     => 'Rekening',
   'Account Number'              => 'Rekeningnummer',
-  'Account Number missing!'     => 'Rekeningnummer mist!',
+  'Account Number missing!'     => 'Rekeningnummer ontbreekt!',
   'Account Type'                => 'Rekeningtype',
-  'Account Type missing!'       => 'Rekeningtype mist!',
+  'Account Type missing!'       => 'Rekeningtype ontbreekt!',
   'Account deleted!'            => 'Rekening verwijderd',
+  'Account does not exist!'     => 'Rekening bestaat niet',
   'Account saved!'              => 'Rekening opgeslagen',
   'Accounting'                  => 'Boekhouding',
   'Accounting Menu'             => 'Boekhoudmenu',
   'Accounts'                    => 'Rekeningen',
+  'Accrual'                     => 'Opeengestapeld',
+  'Activate Audit trails'       => 'Activeer Accountants opsporing',
   'Active'                      => 'Actief',
   'Add'                         => 'Toevoegen',
+  'Add AP Transaction'          => 'Crediteurenboeking Toevoegen',
+  'Add AR Transaction'          => 'Debiteurenboeking Toevoegen',
   'Add Account'                 => 'Rekening toevoegen',
-  'Add Accounts Payables Transaction' => 'Crediteurenboeking toevoegen',
-  'Add Accounts Receivables Transaction' => 'Debiteurenboeking toevoegen',
   'Add Assembly'                => 'Assemblage toevoegen',
+  'Add Business'                => 'Branche toevoegen',
+  'Add Cash Transfer Transaction' => 'Geldoverboeking toevoegen',
   'Add Customer'                => 'Klant toevoegen',
+  'Add Deduction'               => 'Korting toevoegen',
+  'Add Department'              => 'Afdeling toevoegen',
+  'Add Employee'                => 'Werknemer toevoegen',
+  'Add Exchange Rate'           => 'Wisselkoers toevoegen',
   'Add GIFI'                    => 'Toevoegen GIFI',
   'Add General Ledger Transaction' => 'Journaalpost toevoegen',
+  'Add Group'                   => 'Groep toevoegen',
+  'Add Labor/Overhead'          => 'Arbeid/Overheadskosten toevoegen',
+  'Add Language'                => 'Taal toevoegen',
+  'Add POS Invoice'             => 'Directe verkooporder toevoegen',
   'Add Part'                    => 'Artikel toevoegen',
+  'Add Pricegroup'              => 'Prijsgroep toevoegen',
   'Add Project'                 => 'Project toevoegen',
-  'Add Purchase Invoice'        => 'Inkoopfactuur toevoegen',
   'Add Purchase Order'          => 'Inkooporder toevoegen',
+  'Add Quotation'               => 'Offerte toevoegen',
+  'Add Request for Quotation'   => 'Offerteaanvraag toevoegen',
+  'Add SIC'                     => 'SIC toevoegen',
   'Add Sales Invoice'           => 'Verkoopfactuur toevoegen',
   'Add Sales Order'             => 'Verkooporder toevoegen',
   'Add Service'                 => 'Dienst toevoegen',
   'Add Transaction'             => 'Boeking toevoegen',
   'Add User'                    => 'Gebruiker toevoegen',
   'Add Vendor'                  => 'Leverancier toevoegen',
+  'Add Vendor Invoice'          => 'Inkoop factuur toevoegen',
+  'Add Warehouse'               => 'Magazijn toevoegen',
   'Address'                     => 'Adres',
   'Administration'              => 'Administratie',
   'Administrator'               => 'Beheerder',
+  'After Deduction'             => 'Na korting',
   'All'                         => 'Allemaal',
+  'All Accounts'                => 'Alle Rekeningen',
   'All Datasets up to date!'    => 'Alle Datasets actueel',
+  'All Items'                   => 'Alle onderdelen',
+  'Allowances'                  => 'Toelagen',
   'Amount'                      => 'Bedrag',
   'Amount Due'                  => 'Verschuldigd bedrag',
-  'Amount does not equal applied!' => 'Bedrag is ongelijk aan toewijzing!',
-  'Amount missing!'             => 'Bedrag ontbreekt!',
-  'Applied'                     => 'Toewijzing',
+  'Amount missing!'             => 'Bedrag ontbreekt',
   'Apr'                         => 'Apr',
   'April'                       => 'April',
   'Are you sure you want to delete Invoice Number' => 'Weet u zeker dat u dit factuurnummer wilt verwijderen?',
   'Are you sure you want to delete Order Number' => 'Weet u zeker dat u dit ordernummer wilt verwijderen?',
+  'Are you sure you want to delete Quotation Number' => 'Weet u zeker dat u dit offertenummer wilt verwijderen?',
   'Are you sure you want to delete Transaction' => 'Weet u zeker dat u deze boeking wilt verwijderen?',
-  'Assemblies'                  => 'Assemblage, samengestelde artikelen',
+  'Are you sure you want to remove the marked entries from the queue?' => 'Weet us zeker dat u de gemarkeerde stukken wil verwijderen uit de wachtrij?',
+  'Assemblies'                  => 'Assemblages',
   'Assemblies restocked!'       => 'Assemblage naar voorraad geboekt',
-  'Assembly Number missing!'    => 'Assemblagenummer mist!',
+  'Assembly'                    => 'Assemblage',
   'Asset'                       => 'Activa (bezittingen)',
   'Attachment'                  => 'Bijlage',
   'Audit Control'               => 'Accountants Controle',
+  'Audit trail removed up to'   => 'Accountants Controle verwijderd tot',
+  'Audit trails disabled'       => 'Accountants Controle uitgeschakeld',
+  'Audit trails enabled'        => 'Accountants Controle ingeschakeld',
   'Aug'                         => 'Aug',
   'August'                      => 'Augustus',
+  'BIC'                         => 'BIC',
   'BOM'                         => 'Onderdelenlijst',
   'Backup'                      => 'Backup',
   'Backup sent to'              => 'Backup gezonden aan',
   'Balance'                     => 'Saldo',
   'Balance Sheet'               => 'Balans',
+  'Based on'                    => 'Gebaseerd op',
+  'Batch Printing'              => 'Batch-printing',
   'Bcc'                         => 'Onzichtbare kopie aan',
+  'Before Deduction'            => 'Voor korting',
+  'Beginning Balance'           => 'Begin Balans',
+  'Below'                       => 'Onder',
+  'Billing Address'             => 'Facturatieadres',
   'Bin'                         => 'Locatie',
+  'Bin List'                    => 'Locatielijst',
+  'Bin Lists'                   => 'Verzamel lijsten',
   'Books are open'              => 'Boekingsperiode is open',
-  'Bought'                      => 'Ingekocht',
+  'Break'                       => 'Onderbreking',
+  'Business'                    => 'Branche',
   'Business Number'             => 'Kamer van Koophandel nummer',
+  'Business deleted!'           => 'Branche verwijderd!',
+  'Business saved!'             => 'Branche opgeslagen',
   'C'                           => 'C',
   'COGS'                        => 'Kostprijs Verkopen',
+  'Cannot create Lock!'         => 'Kan geen exclusieve toegang krijgen!',
   'Cannot delete account!'      => 'Kan bedrag niet verwijderen!',
   'Cannot delete customer!'     => 'Kan klant niet verwijderen!',
   'Cannot delete default account!' => 'Kan standaardrekening niet verwijderen!',
   'Cannot delete invoice!'      => 'Kan factuur niet verwijderen!',
-  'Cannot delete item already invoiced!' => 'Kan reeds gefactureerd artikel niet verwijderen!',
-  'Cannot delete item on order!' => 'Kan onderdeel van de order niet verwijderen',
-  'Cannot delete item which is part of an assembly!' => 'Kan onderdeel van een samengesteld artikel niet verwijderen!',
   'Cannot delete item!'         => 'Kan onderdeel niet verwijderen!',
   'Cannot delete order!'        => 'Kan order niet verwijderen!',
-  'Cannot delete transaction!'  => 'Kan transactie niet verwijderen!',
+  'Cannot delete quotation!'    => 'Kan offerte niet verwijderen!',
+  'Cannot delete transaction!'  => 'Kan boeking niet verwijderen!',
   'Cannot delete vendor!'       => 'Kan leverancier niet verwijderen!',
-  'Cannot have a value in both Debit and Credit!' => 'Waarde kan alleen debet of credit voorkomen!',
-  'Cannot post a transaction without a value!' => 'Kan geen boeking maken zonder waarde!',
+  'Cannot post Payment!'        => 'Kan betaling niet boeken!',
+  'Cannot post Receipt!'        => 'Kan ontvangst niet boeken!',
   'Cannot post invoice for a closed period!' => 'Kan geen factuur boeken in afgesloten periode!',
   'Cannot post invoice!'        => 'Kan factuur niet boeken!',
   'Cannot post payment for a closed period!' => 'Kan geen betaling boeken voor afgesloten periode!',
-  'Cannot post payment!'        => 'Kan betaling niet boeken!',
   'Cannot post transaction for a closed period!' => 'Kan geen boeking maken in afgesloten periode',
   'Cannot post transaction!'    => 'Kan transactie niet boeken!',
   'Cannot process payment for a closed period!' => 'Kan geen betaling verwerken voor afgesloten periode!',
+  'Cannot remove files!'        => 'Kan bestanden niet verwijderen!',
   'Cannot save account!'        => 'Kan rekening niet opslaan!',
+  'Cannot save defaults!'       => 'Kan de standaard niet opslaan!',
   'Cannot save order!'          => 'Kan order niet opslaan!',
   'Cannot save preferences!'    => 'Kan voorkeuren niet opslaan!',
+  'Cannot save quotation!'      => 'Kan offerte niet opslaan!',
+  'Cannot set account for more than one of AR, AP or IC' => 'Kan rekening niet toekennen aan meer dan één debiteuren-, crediteuren- of inventarisrekening',
+  'Cannot set multiple options for' => 'Kan de meerdere opties voor niet instellen',
+  'Cannot set multiple options for Parts Inventory' => 'Kan de meerder opties voor de Artikelvoorraad niet instellen',
+  'Cannot set multiple options for Service Items' => 'Kan de meerder opties voor Dienst Onderdelen niet instellen',
   'Cannot stock assemblies!'    => 'Kan assemblages niet in voorraad nemen!',
   'Cash'                        => 'Kas (contant)',
-  'Cash based'                  => 'Kasbasis (contante verkopen)',
-  'Cc'                          => 'Copie aan',
+  'Cc'                          => 'Kopie aan',
+  'Change'                      => 'Wijzig',
   'Change Admin Password'       => 'Admin wachtwoord veranderen',
   'Change Password'             => 'Verander wachtwoord',
   'Character Set'               => 'Karakter set',
   'Chart of Accounts'           => 'Rekeningstelsel',
   'Check'                       => 'Cheque',
-  'Check printed!'              => 'Cheque geprint!',
-  'Check printing failed!'      => 'Cheque printen mislukt!',
-  'Cleared Balance'             => 'Totaal geboekt vorige afschriften',
+  'Check Inventory'             => 'Inventaris controleren',
+  'Checks'                      => 'Cheques',
+  'City'                        => 'Stad',
+  'Cleared'                     => 'Opgeschoond',
   'Click on login name to edit!' => 'Klik op login naam om deze te bewerken.',
   'Close Books up to'           => 'Boeken afsluiten tot',
   'Closed'                      => 'Afgesloten',
+  'Code'                        => 'Code',
+  'Code missing!'               => 'Code ontbreekt!',
   'Company'                     => 'Bedrijf',
+  'Company Name'                => 'Bedrijfsnaam',
   'Compare to'                  => 'Vergelijk met',
+  'Components'                  => 'Componenten',
+  'Confirm'                     => '',
   'Confirm!'                    => 'Bevestig!',
   'Connect to'                  => 'Verbinden met',
   'Contact'                     => 'Contact',
   'Continue'                    => 'Verder',
+  'Contra'                      => 'Tegen',
   'Copies'                      => 'Kopieën',
   'Copy to COA'                 => 'Kopieër naar rekeningstelsel',
+  'Cost'                        => 'Kost',
+  'Cost Center'                 => 'Kostenpost',
+  'Could not save pricelist!'   => 'Kon prijslijst niet opslaan!',
+  'Could not save!'             => 'Kon niet opslaan!',
+  'Could not transfer Inventory!' => 'Kon geen inventaris overboeken!',
+  'Country'                     => 'Land',
   'Create Chart of Accounts'    => 'Maak rekeningstelsel',
   'Create Dataset'              => 'Maak dataset',
   'Credit'                      => 'Credit',
@@ -131,37 +190,56 @@ $self{texts} = {
   'Curr'                        => 'Val.',
   'Currency'                    => 'Valuta',
   'Current'                     => 'Huidig',
+  'Current Earnings'            => 'Onverdeeld Resultaat Boekjaar',
   'Customer'                    => 'Klant',
+  'Customer History'            => 'Klant Historie',
+  'Customer Number'             => 'Klantnummer',
   'Customer deleted!'           => 'Klant verwijderd!',
   'Customer missing!'           => 'Klant ontbreekt!',
   'Customer not on file!'       => 'Klant bestaat niet!',
   'Customer saved!'             => 'Klant opgeslagen!',
   'Customers'                   => 'Klanten',
   'DBI not installed!'          => 'DBI niet geinstalleerd',
+  'DOB'                         => '',
   'Database'                    => 'Database',
   'Database Administration'     => 'Database administratie',
   'Database Driver not checked!' => 'Database Driver niet aangevinkt',
   'Database Host'               => 'Database computer',
   'Database User missing!'      => 'Geen database gebruiker aanwezig!',
   'Dataset'                     => 'Dataset',
+  'Dataset is newer than version!' => 'Dataset is nieuwer dan de versie!',
   'Dataset missing!'            => 'Geen dataset aanwezig',
   'Dataset updated!'            => 'Dataset aangepast aan nieuwe versie!',
   'Date'                        => 'Datum',
-  'Date Due'                    => 'Vervaldatum',
   'Date Format'                 => 'Datum formaat',
   'Date Paid'                   => 'Betaaldatum',
+  'Date Received'               => 'Ontvangstdatum',
   'Date missing!'               => 'Datum ontbreekt!',
+  'Date received missing!'      => 'Ontvangstdatum ontbreekt!',
   'Debit'                       => 'Debet',
-  'Debit and credit out of balance!' => 'Debet en credit moeten gelijk zijn!',
   'Dec'                         => 'Dec',
   'December'                    => 'December',
   'Decimalplaces'               => 'Aantal Decimalen',
+  'Decrease'                    => 'Vermindering',
+  'Deduct after'                => 'Verminder na',
+  'Deduction deleted!'          => 'Korting verwijderd!',
+  'Deduction saved!'            => 'Korting opgeslagen!',
+  'Deductions'                  => 'Kortingen',
+  'Defaults'                    => 'Standaard',
+  'Defaults saved!'             => 'Standaarden bewaard!',
   'Delete'                      => 'Verwijder',
   'Delete Account'              => 'Rekening verwijderen',
   'Delete Dataset'              => 'Verwijder dataset',
   'Delivery Date'               => 'Leverdatum',
+  'Department'                  => 'Afdeling',
+  'Department deleted!'         => 'Afdeling verwijderd!',
+  'Department saved!'           => 'Afdeling opgeslagen!',
+  'Departments'                 => 'Afdelingen',
   'Deposit'                     => 'Storting',
   'Description'                 => 'Omschrijving',
+  'Description Translations'    => 'Omschrijving Vertaling',
+  'Description missing!'        => 'Omschrijving ontbreekt',
+  'Detail'                      => 'Detail',
   'Difference'                  => 'Verschil',
   'Directory'                   => 'Directory',
   'Discount'                    => 'Korting',
@@ -169,45 +247,70 @@ $self{texts} = {
   'Drawing'                     => 'Tekening',
   'Driver'                      => 'Besturings programma',
   'Dropdown Limit'              => 'Maximum in dropdown-lijst',
-  'Due'                         => 'Verschuldigd',
   'Due Date'                    => 'Vervaldatum',
-  'Due Date missing!'           => 'Vervaldatum mist!',
+  'Due Date missing!'           => 'Vervaldatum ontbreekt!',
   'E-mail'                      => 'E-mail',
   'E-mail Statement to'         => 'E-mail Overzicht aan',
-  'E-mail address missing!'     => 'E-mailadres mist!',
+  'E-mail address missing!'     => 'E-mailadres ontbreekt!',
+  'E-mailed'                    => 'Gemaild',
   'Edit'                        => 'Wijzig',
+  'Edit AP Transaction'         => 'Wijzig Crediteurenboeking',
+  'Edit AR Transaction'         => 'Wijzig Debieteurenboeking',
   'Edit Account'                => 'Rekening wijzigen',
-  'Edit Accounts Payables Transaction' => 'Wijzig Crediteurenboeking',
-  'Edit Accounts Receivables Transaction' => 'Wijzig Debiteurenboeking',
   'Edit Assembly'               => 'Assemblage wijzigen',
+  'Edit Business'               => 'Branche wijzigen',
+  'Edit Cash Transfer Transaction' => 'Kasoverboeking wijzigen',
   'Edit Customer'               => 'Klant wijzigen',
+  'Edit Deduction'              => 'Korting wijzigen',
+  'Edit Department'             => 'Afdeling wijzigen',
+  'Edit Description Translations' => 'Wijzig Omschrijving Vertaling',
+  'Edit Employee'               => 'Werknemer wijzigen',
   'Edit GIFI'                   => 'Wijzig GIFI',
   'Edit General Ledger Transaction' => 'Boeking in grootboek wijzigen',
+  'Edit Group'                  => 'Groep wijzigen',
+  'Edit Labor/Overhead'         => 'Arbeid/Overheadskosten wijzigen',
+  'Edit Language'               => 'Taal Wijzigen',
+  'Edit POS Invoice'            => 'Kassabon wijzigen',
   'Edit Part'                   => 'Artikel wijzigen',
   'Edit Preferences for'        => 'Instellingen wijzigen voor',
+  'Edit Pricegroup'             => 'Prijsgroep wijzigen ',
   'Edit Project'                => 'Project wijzigen',
-  'Edit Purchase Invoice'       => 'Inkoopfactuur wijzigen',
   'Edit Purchase Order'         => 'Inkooporder wijzigen',
+  'Edit Quotation'              => 'Offerte wijzigen',
+  'Edit Request for Quotation'  => 'Offerteaanvraag wijzigen',
+  'Edit SIC'                    => 'SIC wijzigen',
   'Edit Sales Invoice'          => 'Verkoopfactuur wijzigen',
-  'Edit Sales Order'            => 'Verkoop order wijzigen',
+  'Edit Sales Order'            => 'Verkooporder wijzigen',
   'Edit Service'                => 'Dienst wijzigen',
   'Edit Template'               => 'Template wijzigen',
   'Edit User'                   => 'Gebruiker wijzigen',
   'Edit Vendor'                 => 'Leverancier wijzigen',
+  'Edit Vendor Invoice'         => 'Inkoopfactuur wijzigen',
+  'Edit Warehouse'              => 'Magazijn wijzigen',
   'Employee'                    => 'Werknemer',
+  'Employee Name'               => 'Werknemer Naam',
+  'Employee Number'             => 'Werknemer Nummer',
+  'Employee deleted!'           => 'Werknemer verwijderd',
+  'Employee pays'               => 'Werknemers betalingen',
+  'Employee saved!'             => 'Werknemer opgeslagen!',
+  'Employees'                   => 'Werknemers',
+  'Employer'                    => 'Werkgever',
+  'Employer pays'               => 'Werkgever betalingen',
+  'Enddate'                     => 'Einddatum',
   'Enforce transaction reversal for all dates' => 'Boeking terugdraaien voor alle data',
   'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Vul max drie karakters in, gescheiden door een dubbelepunt (b.v. EUR:USD:GBP:CAD) voor lokale en buitenlandse valuta',
   'Equity'                      => 'Passiva/Eigen Vermogen',
+  'Excempt age <'               => '',
   'Exch'                        => 'Wisselkoers',
-  'Exchangerate'                => 'Wisselkoers',
-  'Exchangerate Difference'     => 'Koersverschil',
-  'Exchangerate for payment missing!' => 'Wisselkoers voor Betaling mist!',
-  'Exchangerate missing!'       => 'Wisselkoers mist!',
+  'Exchange Rate'               => 'Wisselkoers',
+  'Exchange rate for payment missing!' => 'Wisselkoers voor Betaling ontbreekt!',
+  'Exchange rate missing!'      => 'Wisselkoers ontbreekt!',
   'Existing Datasets'           => 'Bestaande datasets',
   'Expense'                     => 'Onkosten',
   'Expense Account'             => 'Onkostenrekening',
   'Expense/Asset'               => 'Uitgaven',
   'Extended'                    => 'Uitgebreid',
+  'FX'                          => 'FX',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb',
   'February'                    => 'Februari',
@@ -221,72 +324,111 @@ $self{texts} = {
   'GL Transaction'              => 'Grootboekboeking (memoriaal) ',
   'General Ledger'              => 'Grootboek',
   'Goods & Services'            => 'Goederen & Diensten',
+  'Group'                       => 'Groep',
+  'Group Items'                 => 'Groepeer Onderdelen',
+  'Group Translations'          => 'Groep vertaling',
+  'Group deleted!'              => 'Groep verwijderd!',
+  'Group missing!'              => 'Groep ontbreekt!',
+  'Group saved!'                => 'Groep opgeslagen!',
+  'Groups'                      => 'Groepen',
+  'HR'                          => 'Personeel',
   'HTML Templates'              => 'HTML Sjablonen',
   'Heading'                     => 'Kopregel',
+  'History'                     => 'Geschiedenis',
+  'Home Phone'                  => 'Thuistelefoon',
   'Host'                        => 'Host',
   'Hostname missing!'           => 'Geen hostnaam!',
+  'IBAN'                        => 'IBAN',
   'ID'                          => 'ID',
   'Image'                       => 'Plaatje',
   'In-line'                     => 'In Lijn',
-  'Include in Report'           => 'Uitvoer inclusief',
-  'Include in drop-down menus'  => 'Invoegen in drop-down menus',
-  'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Deze klant/leverancier toevoegen als belastbaar?',
+  'Include Exchange Rate Difference' => 'Inclusief wisselkoersverschil',
+  'Include in Report'           => 'Toevoegen aan Uitvoer',
+  'Include in drop-down menus'  => 'Toevoegen aan drop-down menus',
+  'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Deze rekening gebruiken op klant/leverancier formulieren om deze als belastbaar aan te duiden?',
   'Income'                      => 'Inkomsten',
   'Income Account'              => 'Inkomstenrekening',
   'Income Statement'            => 'Inkomstenoverzicht',
   'Incorrect Dataset version!'  => 'Ongeldige versie Dataset!!',
   'Incorrect Password!'         => 'Verkeerd paswoord',
-  'Individual Items'            => 'Onderliggede onderdelen',
+  'Increase'                    => 'Toename',
+  'Individual Items'            => 'Onderliggende onderdelen',
+  'Internal Notes'              => 'Interne notities',
   'Inventory'                   => 'Voorraad',
   'Inventory Account'           => 'Voorraadrekening',
-  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Aanwezige voorraad moet nul zijn voordat een assemblage als \'niet actief\' kan worder gemarkeerd.',
-  'Inventory quantity must be zero before you can set this part obsolete!' => 'Aanwezige voorraad moet nul zijn voordat een product als \'niet actief\' kan worder gemarkeerd.',
-  'Inventory quantity must be zero!' => 'Aanwezige voorraad moet nul zijn!',
+  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Aanwezige voorraad moet nul zijn voordat een assemblage als \'niet actief\' kan worden gemarkeerd.',
+  'Inventory quantity must be zero before you can set this part obsolete!' => 'Aanwezige voorraad moet nul zijn voordat een product als \'niet actief\' kan worden gemarkeerd.',
+  'Inventory saved!'            => 'Voorraad opgeslagen',
+  'Inventory transferred!'      => 'Voorraad overgeheveld',
   'Invoice'                     => 'Factuur',
   'Invoice Date'                => 'Factuurdatum',
-  'Invoice Date missing!'       => 'Factuurdatum mist!',
+  'Invoice Date missing!'       => 'Factuurdatum ontbreekt!',
   'Invoice Number'              => 'Factuurnummer',
-  'Invoice Number missing!'     => 'Factuurnummer mist!',
+  'Invoice Number missing!'     => 'Factuurnummer ontbreekt!',
   'Invoice deleted!'            => 'Factuur verwijderd!',
   'Invoice posted!'             => 'Factuur geboekt!',
+  'Invoice processed!'          => 'Factuur verwerkt',
   'Invoices'                    => 'Facturen',
   'Is this a summary account to record' => 'Totaalrekening voor',
+  'Item already on pricelist!'  => 'Onderdeel al op prijslijst!',
   'Item deleted!'               => 'Onderdeel verwijderd!',
   'Item not on file!'           => 'Dit onderdeel is niet in de database gevonden!',
+  'Items'                       => 'Onderdelen',
   'Jan'                         => 'Jan',
   'January'                     => 'Januari',
   'Jul'                         => 'Jul',
   'July'                        => 'Juli',
   'Jun'                         => 'Jun',
   'June'                        => 'Juni',
-  'LaTeX Templates'             => 'Latex Sjablonen',
+  'LaTeX Templates'             => 'LaTeX Sjablonen',
+  'Labor/Overhead'              => 'Arbeid/Overheadskosten',
   'Language'                    => 'Taal',
-  'Last Cost'                   => 'Vorige kostprijs',
-  'Last Invoice Number'         => 'Laatste factuurnummer',
+  'Language deleted!'           => 'Taal verwijderd!',
+  'Language saved!'             => 'Taal opgeslagen!',
+  'Languages'                   => 'Talen',
+  'Languages not defined!'      => 'Taal niet gedefinieerd!',
   'Last Numbers & Default Accounts' => 'Laatst toegekende nummers & Standaard Rekeningen',
-  'Last Purchase Order Number'  => 'Laatste inkoopordernummer',
-  'Last Sales Order Number'     => 'Laatste Verkooporder nummer',
+  'Leadtime'                    => 'Levertijd',
   'Leave host and port field empty unless you want to make a remote connection.' => 'Laat host en port veld leeg, tenzij u een netwerk connectie wilt opzetten.',
   'Liability'                   => 'Passiva',
   'Licensed to'                 => 'Gelicenseerd aan',
   'Line Total'                  => 'Totaal Regel',
   'Link'                        => 'Verbinding',
   'Link Accounts'               => 'Rekeningen verbinden',
+  'List'                        => 'Weergeven',
   'List Accounts'               => 'Rekeningen weergeven',
+  'List Businesses'             => 'Zaaktypes weergeven',
+  'List Departments'            => 'Afdelingen weergeven',
   'List GIFI'                   => 'GIFI weergeven',
-  'List Price'                  => 'Prijzen weergeven',
+  'List Languages'              => 'Talen weergeven',
+  'List Price'                  => 'Catalogusprijs',
+  'List Projects'               => 'Projecten weergeven',
+  'List SIC'                    => 'SIC weergeven',
   'List Transactions'           => 'Boekingen tonen',
+  'List Warehouses'             => 'Magazijnen weergeven',
+  'Lock System'                 => 'Blokkeer het systeem',
+  'Lockfile created!'           => 'Blokkeerbestand aangemaakt!',
+  'Lockfile removed!'           => 'Blokkeerbestand verwijderd!',
   'Login'                       => 'Login',
+  'Login name missing!'         => 'Login naam ontbreekt!',
   'Logout'                      => 'Logout',
   'Make'                        => 'Fabrikant',
+  'Manager'                     => 'Manager',
   'Mar'                         => 'Mrt',
   'March'                       => 'Maart',
+  'Marked entries printed!'     => 'Gemarkeerde delen afgedrukt!',
+  'Markup'                      => 'Winstmarge',
+  'Maximum'                     => 'Maximum',
   'May'                         => 'Mei',
   'May '                        => 'Mei',
+  'Memo'                        => 'Memo',
+  'Menu Width'                  => 'Menu Breedte',
   'Message'                     => 'Boodschap',
+  'Method'                      => 'Methode',
   'Microfiche'                  => 'Microfiche',
   'Model'                       => 'Type',
-  'Multibyte Encoding'          => '',
+  'Month'                       => 'Maand',
+  'Multibyte Encoding'          => 'Unicode',
   'N/A'                         => 'N/A',
   'Name'                        => 'Naam',
   'Name missing!'               => 'Naam ontbreekt!',
@@ -296,21 +438,26 @@ $self{texts} = {
   'No Dataset selected!'        => 'Geen dataset geselecteerd',
   'No email address for'        => 'Geen email adres voor',
   'No.'                         => 'Nr.',
+  'Non-taxable'                 => 'Onbelast',
+  'Non-taxable Purchases'       => 'Onbelaste aankopen',
+  'Non-taxable Sales'           => 'Onbelaste verkopen',
   'Notes'                       => 'Opmerkingen',
-  'Nothing applied!'            => 'Niets toegewezen!',
+  'Nothing entered!'            => 'Niets ingevuld!',
+  'Nothing outstanding for '    => 'Niets openstaand voor',
   'Nothing selected!'           => 'Niets geselecteerd!',
-  'Nothing to delete!'          => 'Niets te verwijderen',
+  'Nothing to delete!'          => 'Niets te verwijderen!',
+  'Nothing to print!'           => 'Niets af te drukken!',
+  'Nothing to transfer!'        => 'Niets over te boeken!',
   'Nov'                         => 'Nov',
   'November'                    => 'November',
   'Number'                      => 'Nummer',
   'Number Format'               => 'Nummeraanduiding',
-  'Number missing in Row'       => 'Getal missend in regel',
+  'Number missing in Row'       => 'Getal ontbreekt in Regel',
   'O'                           => 'O',
   'Obsolete'                    => 'Niet actief',
   'Oct'                         => 'Okt',
   'October'                     => 'Oktober',
   'On Hand'                     => 'Op voorraad',
-  'On Order'                    => 'In bestelling',
   'Open'                        => 'Open',
   'Oracle Database Administration' => 'Oracle Database Administratie',
   'Order'                       => 'Bestelling',
@@ -320,171 +467,299 @@ $self{texts} = {
   'Order Number'                => 'Referentie',
   'Order Number missing!'       => 'Geen ordernummer aanwezig',
   'Order deleted!'              => 'Order verwijderd!',
+  'Order processed!'            => 'Order verwerkt!',
   'Order saved!'                => 'Order opgeslagen!',
-  'Ordered'                     => 'Besteld',
   'Orphaned'                    => 'Wees',
+  'Out of balance transaction!' => 'Boeking is niet in evenwicht',
   'Out of balance!'             => 'Niet in evenwicht!',
+  'Outstanding'                 => 'Openstaand',
   'PDF'                         => 'PDF',
+  'POS'                         => 'Kassa',
+  'POS Invoice'                 => 'Kassabon',
   'Packing List'                => 'Pakbon',
-  'Packing List Date missing!'  => 'Pakbon datum mist!',
-  'Packing List Number missing!' => 'Pakbon nummer mist!',
+  'Packing List Date missing!'  => 'Pakbon datum ontbreekt!',
+  'Packing List Number missing!' => 'Pakbon nummer ontbreekt!',
+  'Packing Lists'               => 'Pakbonnen',
   'Paid'                        => 'Betaald',
-  'Paid in full'                => 'Volledig betaald',
   'Part'                        => 'Artikel',
-  'Part Number missing!'        => 'Artikelnummer mist!',
+  'Part Number'                 => 'Artikel Nummer',
+  'Partnumber'                  => 'Artikelnummer',
   'Parts'                       => 'Artikelen',
-  'Parts Inventory'             => 'Artikelenvrd',
+  'Parts Inventory'             => 'Artikelenvoorraad',
   'Password'                    => 'Wachtwoord',
   'Password changed!'           => 'Wachtwoord gewijzigd!',
+  'Password does not match!'    => '',
+  'Passwords do not match!'     => '',
   'Payables'                    => 'Betalingen',
   'Payment'                     => 'Betaling',
   'Payment date missing!'       => 'Geen betalingsdatum aanwezig!',
   'Payment posted!'             => 'Betaling geboekt!',
   'Payments'                    => 'Betalingen',
+  'Payroll Deduction'           => 'Loonkorting',
+  'Period'                      => 'Periode',
   'Pg Database Administration'  => 'Pg Database Administratie',
+  'PgPP Database Administration' => 'PgPP Database Administratie',
   'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Pakbon',
+  'Pick Lists'                  => 'Pakbonnen',
   'Port'                        => 'Port',
   'Port missing!'               => 'Geen port aanwezig',
   'Post'                        => 'Boek',
   'Post as new'                 => 'Boek als nieuw',
+  'Posted!'                     => 'Geboekt!',
   'Postscript'                  => 'Postscript',
   'Preferences'                 => 'Instellingen',
   'Preferences saved!'          => 'Instellingen bewaard!',
+  'Prepayment'                  => 'Voorschot',
   'Price'                       => 'Prijs',
+  'Pricegroup'                  => 'Prijsgroep',
+  'Pricegroup deleted!'         => 'Prijsgroep verwijderd!',
+  'Pricegroup missing!'         => 'Prijsgroep mist!',
+  'Pricegroup saved!'           => 'Prijsgroep opgeslagen!',
+  'Pricegroups'                 => 'Prijsgroepen',
+  'Pricelist'                   => 'Prijslijst',
   'Print'                       => 'Afdrukken',
+  'Print and Post'              => 'Afdrukken en Boeken',
+  'Print and Save'              => 'Afdrukken en Opslaan',
+  'Printed'                     => 'Afgedrukt',
   'Printer'                     => 'Printer',
+  'Printing ... '               => 'Afdrukken ...',
+  'Profit Center'               => 'Kostenplaats',
   'Project'                     => 'Project',
+  'Project Description Translations' => 'Project Omschrijving Vertaling',
+  'Project Number'              => 'Projectnummer',
   'Project Number missing!'     => 'Projectnummer ontbreekt!',
+  'Project Transactions'        => 'Projectboekingen',
   'Project deleted!'            => 'Project verwijderd!',
-  'Project not on file!'        => 'Project bestaat niet!',
+  'Project not on file!'        => 'Onbekend project!',
   'Project saved!'              => 'Project opgeslagen!',
   'Projects'                    => 'Projecten',
-  'Purchase Invoice'            => 'Inkoopfactuur',
   'Purchase Order'              => 'Inkooporder',
+  'Purchase Order Number'       => 'Inkooporder Nummer',
   'Purchase Orders'             => 'Inkooporders',
   'Qty'                         => 'Aantal',
+  'Quantity exceeds available units to stock!' => 'Aantal is hoger dan de aanwezige voorraad!',
+  'Quarter'                     => 'Kwartaal',
+  'Queue'                       => 'Wachtrij',
+  'Queued'                      => 'In de wachtrij gezet',
+  'Quotation'                   => 'Offerte',
+  'Quotation '                  => 'Offerte ',
+  'Quotation Date'              => 'Offertedatum',
+  'Quotation Date missing!'     => 'Offertedatum ontbreekt!',
+  'Quotation Number'            => 'Offertenummer',
+  'Quotation Number missing!'   => 'Offertenummer ontbreekt!',
+  'Quotation deleted!'          => 'Offerte verwijderd!',
+  'Quotations'                  => 'Offertes',
+  'R'                           => 'R',
+  'RFQ'                         => 'Offerteaanvraag',
+  'RFQ '                        => 'Offerteaanvraag ',
+  'RFQ Number'                  => 'Offerteaanvraag nummer',
+  'RFQs'                        => 'Offerteaanvragen',
   'ROP'                         => 'Minimum voorraad',
   'Rate'                        => 'Percentage',
+  'Rate missing!'               => 'Percentage ontbreekt!',
   'Recd'                        => 'Ontvangen',
   'Receipt'                     => 'Ontvangstbewijs',
+  'Receipt posted!'             => 'Ontvangstbewijs geboekt',
   'Receipts'                    => 'Ontvangstbewijzen',
   'Receivables'                 => 'Vorderingen',
-  'Reconciliation'              => 'Bank Overzicht',
+  'Receive'                     => 'Inkomende zending',
+  'Receive Merchandise'         => 'Goederen Ontvangen',
+  'Reconciliation'              => 'Boekingen Verwerken',
+  'Reconciliation Report'       => 'Reconciliatie rapport',
   'Record in'                   => 'Boeken op',
   'Reference'                   => 'Referentie',
   'Reference missing!'          => 'Referentie ontbreekt!',
   'Remaining'                   => 'Resterend',
+  'Remove'                      => 'Verwijder',
+  'Remove Audit trails up to'   => 'Verwijder Accountants Controle tot',
+  'Removed spoolfiles!'         => 'Spoolfiles verwijderd!',
+  'Removing marked entries from queue ...' => 'Gemarkeerde stukken uit de wachtrij aan het verwijderen',
   'Report for'                  => 'Rapport voor',
   'Reports'                     => 'Rapporten',
+  'Request for Quotation'       => 'Offerteaanvraag',
+  'Request for Quotations'      => 'Offerteaanvragen',
   'Required by'                 => 'Nodig voor',
   'Retained Earnings'           => 'Winstreserve',
+  'Role'                        => 'Rol',
+  'S'                           => 'S',
+  'SIC'                         => 'SIC',
+  'SIC deleted!'                => 'SIC verwijderd!',
+  'SIC saved!'                  => 'SIC opgeslagen!',
+  'SKU'                         => 'SKU',
+  'SSN'                         => 'Pers.nr.',
+  'Sale'                        => 'Verkoopfactuur',
   'Sales'                       => 'Verkoop',
   'Sales Invoice'               => 'Verkoopfactuur',
+  'Sales Invoice '              => 'Verkoopfactuur ',
+  'Sales Invoice Number'        => 'Verkoopfactuur Nummer',
+  'Sales Invoice.'              => 'Verkoopfactuur.',
+  'Sales Invoices'              => 'Verkoopfacturen',
   'Sales Order'                 => 'Verkooporder',
+  'Sales Order Number'          => 'Verkooporder Nummer',
   'Sales Orders'                => 'Verkooporders',
+  'Sales Quotation Number'      => 'Verkoop Offerte Nummer',
+  'Salesperson'                 => 'Verkoper',
   'Save'                        => 'Opslaan',
+  'Save Pricelist'              => 'Prijslijst Opslaan',
   'Save as new'                 => 'Opslaan als nieuw',
   'Save to File'                => 'Opslaan als bestand',
   'Screen'                      => 'Scherm',
-  'Select a Dataset to delete and press "Continue"' => 'Selecteer de te verwijderen dataset en klik op "verder"',
+  'Search'                      => 'Zoek',
+  'Select'                      => 'Selecteer',
+  'Select Printer or Queue!'    => 'Selecteer Printer of Wachtrij',
   'Select all'                  => 'Selecteer alles',
-  'Select from one of the items below' => 'Kies een van de onderstaande items',
+  'Select from one of the items below' => 'Kies een van de onderstaande onderdelen',
   'Select from one of the names below' => 'Kies een van de onderstaande namen',
   'Select from one of the projects below' => 'Kies een van de onderstaande projecten',
+  'Select payment'              => 'Kies betaling',
   'Select postscript or PDF!'   => 'Kies postscript of PDF',
+  'Select txt, postscript or PDF!' => '',
+  'Sell'                        => 'Verkoop',
   'Sell Price'                  => 'Verkoopprijs',
   'Send by E-Mail'              => 'Verzenden per E-mail',
   'Sep'                         => 'Sep',
   'September'                   => 'September',
+  'Serial No.'                  => 'Serienr',
+  'Serial Number'               => 'Serienummer',
   'Service'                     => 'Dienst',
-  'Service Items'               => 'Dienst',
-  'Service Number missing!'     => 'Dienstnummer mist',
+  'Service Items'               => 'Dienst Onderdelen',
   'Services'                    => 'Diensten',
+  'Session Timeout'             => '',
+  'Session expired!'            => '',
   'Setup Templates'             => 'Setup templates',
   'Ship'                        => 'Verzenden',
+  'Ship Merchandise'            => 'Goederen Verzenden',
   'Ship to'                     => 'Verzenden aan',
   'Ship via'                    => 'Verzenden via',
+  'Shipping'                    => 'Zendingen',
+  'Shipping Address'            => 'Verzendadres',
+  'Shipping Date'               => 'Verzenddatum',
+  'Shipping Date missing!'      => 'Verzenddatum ontbreekt!',
+  'Shipping Point'              => 'Verzendpunt',
   'Short'                       => 'Kort',
   'Signature'                   => 'Handtekening',
-  'Sold'                        => 'Verkocht',
   'Source'                      => 'Herkomst',
+  'Spoolfile'                   => 'Spoolfile',
   'Standard'                    => 'Standaard',
+  'Standard Industrial Codes'   => 'Standaard Industiële Codes',
+  'Startdate'                   => 'Begindatum',
+  'State'                       => 'Provincie',
+  'State/Province'              => 'Staat/Provincie',
   'Statement'                   => 'Overzicht',
   'Statement Balance'           => 'Saldo Overzicht',
   'Statement sent to'           => 'Overzicht verzonden aan',
   'Statements sent to printer!' => 'Overzichten afgedrukt',
+  'Stock'                       => 'Voorraad',
   'Stock Assembly'              => 'Assemblage voorraad',
   'Stylesheet'                  => 'Stylesheet',
+  'Sub-contract GIFI'           => 'GIFI Onderaannemer',
   'Subject'                     => 'Onderwerp',
   'Subtotal'                    => 'Subtotaal',
+  'Summary'                     => 'Overzicht',
+  'Supervisor'                  => '',
   'System'                      => 'Systeem',
+  'System Defaults'             => 'Systeem Standaard',
   'Tax'                         => 'Belasting',
   'Tax Accounts'                => 'Belasting Rekeningen',
   'Tax Included'                => 'Inclusief Belasting',
-  'Tax collected'               => 'Belasting verschuldigd',
+  'Tax Number'                  => 'Belastingnummer',
+  'Tax Number / SSN'            => 'Belastingnummer / Pers.nr.',
+  'Tax collected'               => 'Belasting Verschuldigd',
   'Tax paid'                    => 'Belasting Betaald',
-  'Taxable'                     => 'Belastbaar percentage',
+  'Taxable'                     => 'Belastbaar',
   'Template saved!'             => 'Template opgeslagen!',
   'Templates'                   => 'Templates',
-  'Terms: Net'                  => 'Netto',
+  'Terms'                       => 'Termijn',
+  'Text Templates'              => 'Tekst Sjablonen',
   'The following Datasets are not in use and can be deleted' => 'De volgende datasets zijn niet ingebruik en kunnen worder verwijderd.',
   'The following Datasets need to be updated' => 'De volgende datasets moeten worden bijgewerkt',
   'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Dit is een eerste controle. Er wordt niks gecreéerd of verwijderd.',
+  'Till'                        => 'Kassa',
   'To'                          => 'Tot',
   '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.' => 'Om een gebruiker aan een groep toe te voegen, een naam te wijzigen, een login naam te wijzigen en op te slaan. Een nieuwe gebruiker zal dan worder opgeslagen met dezelfde gegevens onder de nieuwe login naam.',
   'Top Level'                   => 'Top Niveau',
   'Total'                       => 'Totaal',
-  'Transaction Date missing!'   => 'Boekingsdatum mist!',
+  'Trade Discount'              => 'Handelskorting',
+  'Transaction'                 => 'Boeking',
+  'Transaction Date missing!'   => 'Boekingsdatum ontbreekt!',
   'Transaction deleted!'        => 'Boeking verwijderd!',
   'Transaction posted!'         => 'Boeking opgeslagen!',
   'Transaction reversal enforced for all dates' => 'Boekingen verplicht terugdraaien voor alle datums',
   'Transaction reversal enforced up to' => 'Boekingen verplicht terugdraaien tot aan',
   'Transactions'                => 'Boekingen',
-  'Transactions exist, cannot delete customer!' => 'Kan klant niet verwijderen, er zijn onderliggende boekingen!',
-  'Transactions exist, cannot delete vendor!' => 'Kan leverancier niet verwijderen, er zijn onderliggende boekingen!',
-  'Transactions exist; cannot delete account!' => 'Kan rekening niet verwijderen, er zijn onderliggende boekingen!',
+  'Transfer'                    => 'Overboeking',
+  'Transfer Inventory'          => 'Inventaris overboeken',
+  'Transfer to'                 => 'Overboeken naar',
+  'Translation'                 => 'Vertaling',
+  'Translation deleted!'        => 'Vertaling verwijderd!',
+  'Translation not on file!'    => 'Vertaling niet aanwezig!',
+  'Translations'                => 'Vertalingen',
+  'Translations saved!'         => 'Vertalingen opgeslagen!',
   'Trial Balance'               => 'Proefbalans',
+  'Type of Business'            => 'Branche',
   'Unit'                        => 'Eenheid',
   'Unit of measure'             => 'Rekeneenheid',
+  'Unlock System'               => 'Unlock System',
   'Update'                      => 'Bijwerken',
   'Update Dataset'              => 'Dataset bijwerken',
   'Updated'                     => 'Bijgewerkt',
+  'Upgrading to Version'        => 'Opwaarderen naar Versie',
   'Use Templates'               => 'Gebruik templates',
   'User'                        => 'Gebruiker',
   'User deleted!'               => 'Gebruiker verwijderd!',
   'User saved!'                 => 'Gebruiker opgeslagen!',
+  'Valid until'                 => 'Geldig tot',
   'Vendor'                      => 'Leverancier',
+  'Vendor History'              => 'Leverancier Historie',
+  'Vendor Invoice'              => 'Inkoopfaktuur',
+  'Vendor Invoice '             => 'Inkoopfaktuur ',
+  'Vendor Invoice Number'       => 'Inkoopfaktuur Nummer',
+  'Vendor Invoice.'             => 'Inkoopfaktuur.',
+  'Vendor Invoices'             => 'Inkoopfacturen',
+  'Vendor Number'               => 'Leveranciernummer',
   'Vendor deleted!'             => 'Leverancier verwijderd!',
   'Vendor missing!'             => 'Leverancier ontbreekt!',
   'Vendor not on file!'         => 'Leverancier bestaat niet!',
   'Vendor saved!'               => 'Leverancier opgeslagen!',
   'Vendors'                     => 'Leveranciers',
   'Version'                     => 'Versie',
+  'Warehouse'                   => 'Magazijn',
+  'Warehouse deleted!'          => 'Magazijn verwijderd!',
+  'Warehouse saved!'            => 'Magazijn opgeslagen',
+  'Warehouses'                  => 'Magazijnen',
+  'Warning!'                    => 'Waarschuwing!',
   'Weight'                      => 'Gewicht',
   'Weight Unit'                 => 'Gewichtseenheid',
   'What type of item is this?'  => 'Wat voor soort artikel is dit?',
-  'Year End'                    => 'Einde van het boekjaar',
+  'Work Order'                  => 'Werkbon',
+  'Work Orders'                 => 'Werkbonnen',
+  'Work Phone'                  => 'Bedrijfstelefoon',
+  'Year'                        => 'Jaar',
+  'Yearend'                     => 'Jaareinde',
+  'Yearend date missing!'       => 'Jaareinde ontbreekt!',
+  'Yearend posted!'             => 'Jaareinde geboekt!',
+  'Yearend posting failed!'     => 'Boeking jaareinde mislukt!',
   'Yes'                         => 'Ja',
-  'You are logged out!'         => 'U bent uitgelogd!',
+  'You are logged out'          => '',
   'You did not enter a name!'   => 'U heeft geen naam gegeven!',
-  'You must enter a host and port for local and remote connections!' => 'Vul een "host" en een "port" voor netwerk connecties!',
+  'You must enter a host and port for local and remote connections!' => 'Vul een "host" en een "port" in voor netwerk connecties!',
+  'Zip/Postal Code'             => '',
+  'account cannot be set to any other type of account' => 'Rekening kan niet omgezet worden naar ander type Rekening',
   'as at'                       => 'per',
-  'collected on sales'          => 'verzameld voor de verkoop',
   'days'                        => 'dagen',
   'does not exist'              => 'bestaat niet',
+  'done'                        => 'gebeurd',
   'ea'                          => 'voor',
-  'emailed to'                  => 'per email verzonden aan',
   'for Period'                  => 'voor periode',
-  'hr'                          => 'uur',
   'is already a member!'        => 'is al een gebruiker',
   'is not a member!'            => 'is geen gebruiker',
   'localhost'                   => 'localhost',
-  'locked!'                     => 'geblokkeerd',
-  'paid on purchases'           => 'betaald op inkopen',
-  'sent to printer'             => 'Afgedrukt',
-  'successfully created!'       => 'Succesvol aangemaakt',
-  'successfully deleted!'       => 'Verwijderen succesvol',
-  'to'                          => 'tot',
+  'locked!'                     => 'Geblokeerd!',
+  'posted!'                     => 'Geboekt!',
+  'sent'                        => 'verzonden',
+  'successfully created!'       => 'Met succes aangemaakt!',
+  'successfully deleted!'       => 'Met succes verwijderd!',
   'website'                     => 'website',
 };
 
diff --git a/sql-ledger/locale/nl/am b/sql-ledger/locale/nl/am
index 0b3633b2b..bda711fe0 100644
--- a/sql-ledger/locale/nl/am
+++ b/sql-ledger/locale/nl/am
@@ -1,45 +1,85 @@
 $self{texts} = {
   'AP'                          => 'Crediteuren',
   'AR'                          => 'Debiteuren',
+  'About'                       => 'Over',
   'Account'                     => 'Rekening',
   'Account Number'              => 'Rekeningnummer',
-  'Account Number missing!'     => 'Rekeningnummer mist!',
+  'Account Number missing!'     => 'Rekeningnummer ontbreekt!',
   'Account Type'                => 'Rekeningtype',
-  'Account Type missing!'       => 'Rekeningtype mist!',
+  'Account Type missing!'       => 'Rekeningtype ontbreekt!',
   'Account deleted!'            => 'Rekening verwijderd',
+  'Account does not exist!'     => 'Rekening bestaat niet',
   'Account saved!'              => 'Rekening opgeslagen',
+  'Accounting Menu'             => 'Boekhoudmenu',
+  'Accrual'                     => 'Opeengestapeld',
+  'Activate Audit trails'       => 'Activeer Accountants opsporing',
   'Add Account'                 => 'Rekening toevoegen',
+  'Add Business'                => 'Branche toevoegen',
+  'Add Department'              => 'Afdeling toevoegen',
   'Add GIFI'                    => 'Toevoegen GIFI',
+  'Add Language'                => 'Taal toevoegen',
+  'Add SIC'                     => 'SIC toevoegen',
+  'Add Warehouse'               => 'Magazijn toevoegen',
   'Address'                     => 'Adres',
   'Asset'                       => 'Activa (bezittingen)',
   'Audit Control'               => 'Accountants Controle',
+  'Audit trail removed up to'   => 'Accountants Controle verwijderd tot',
+  'Audit trails disabled'       => 'Accountants Controle uitgeschakeld',
+  'Audit trails enabled'        => 'Accountants Controle ingeschakeld',
   'Backup sent to'              => 'Backup gezonden aan',
   'Books are open'              => 'Boekingsperiode is open',
   'Business Number'             => 'Kamer van Koophandel nummer',
+  'Business deleted!'           => 'Branche verwijderd!',
+  'Business saved!'             => 'Branche opgeslagen',
   'COGS'                        => 'Kostprijs Verkopen',
   'Cannot delete account!'      => 'Kan bedrag niet verwijderen!',
   'Cannot delete default account!' => 'Kan standaardrekening niet verwijderen!',
   'Cannot save account!'        => 'Kan rekening niet opslaan!',
+  'Cannot save defaults!'       => 'Kan de standaard niet opslaan!',
   'Cannot save preferences!'    => 'Kan voorkeuren niet opslaan!',
+  'Cannot set account for more than one of AR, AP or IC' => 'Kan rekening niet toekennen aan meer dan één debiteuren-, crediteuren- of inventarisrekening',
+  'Cannot set multiple options for' => 'Kan de meerdere opties voor niet instellen',
+  'Cannot set multiple options for Parts Inventory' => 'Kan de meerder opties voor de Artikelvoorraad niet instellen',
+  'Cannot set multiple options for Service Items' => 'Kan de meerder opties voor Dienst Onderdelen niet instellen',
+  'Cash'                        => 'Kas (contant)',
   'Character Set'               => 'Karakter set',
   'Chart of Accounts'           => 'Rekeningstelsel',
   'Close Books up to'           => 'Boeken afsluiten tot',
+  'Code'                        => 'Code',
+  'Code missing!'               => 'Code ontbreekt!',
   'Company'                     => 'Bedrijf',
   'Continue'                    => 'Verder',
+  'Contra'                      => 'Tegen',
   'Copy to COA'                 => 'Kopieër naar rekeningstelsel',
+  'Cost Center'                 => 'Kostenpost',
   'Credit'                      => 'Credit',
+  'Customer Number'             => 'Klantnummer',
+  'Database Host'               => 'Database computer',
+  'Dataset'                     => 'Dataset',
   'Date Format'                 => 'Datum formaat',
   'Debit'                       => 'Debet',
+  'Defaults saved!'             => 'Standaarden bewaard!',
   'Delete'                      => 'Verwijder',
   'Delete Account'              => 'Rekening verwijderen',
+  'Department deleted!'         => 'Afdeling verwijderd!',
+  'Department saved!'           => 'Afdeling opgeslagen!',
+  'Departments'                 => 'Afdelingen',
   'Description'                 => 'Omschrijving',
+  'Description missing!'        => 'Omschrijving ontbreekt',
+  'Discount'                    => 'Korting',
   'Dropdown Limit'              => 'Maximum in dropdown-lijst',
   'E-mail'                      => 'E-mail',
   'Edit'                        => 'Wijzig',
   'Edit Account'                => 'Rekening wijzigen',
+  'Edit Business'               => 'Branche wijzigen',
+  'Edit Department'             => 'Afdeling wijzigen',
   'Edit GIFI'                   => 'Wijzig GIFI',
+  'Edit Language'               => 'Taal Wijzigen',
   'Edit Preferences for'        => 'Instellingen wijzigen voor',
+  'Edit SIC'                    => 'SIC wijzigen',
   'Edit Template'               => 'Template wijzigen',
+  'Edit Warehouse'              => 'Magazijn wijzigen',
+  'Employee Number'             => 'Werknemer Nummer',
   'Enforce transaction reversal for all dates' => 'Boeking terugdraaien voor alle data',
   'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Vul max drie karakters in, gescheiden door een dubbelepunt (b.v. EUR:USD:GBP:CAD) voor lokale en buitenlandse valuta',
   'Equity'                      => 'Passiva/Eigen Vermogen',
@@ -54,86 +94,163 @@ $self{texts} = {
   'GIFI missing!'               => 'GIFI ontbreekt!',
   'GIFI saved!'                 => 'GIFI opgeslagen!',
   'Heading'                     => 'Kopregel',
-  'Include in drop-down menus'  => 'Invoegen in drop-down menus',
-  'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Deze klant/leverancier toevoegen als belastbaar?',
+  'Include in drop-down menus'  => 'Toevoegen aan drop-down menus',
+  'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Deze rekening gebruiken op klant/leverancier formulieren om deze als belastbaar aan te duiden?',
   'Income'                      => 'Inkomsten',
   'Income Account'              => 'Inkomstenrekening',
   'Inventory'                   => 'Voorraad',
   'Inventory Account'           => 'Voorraadrekening',
   'Is this a summary account to record' => 'Totaalrekening voor',
+  'Labor/Overhead'              => 'Arbeid/Overheadskosten',
   'Language'                    => 'Taal',
-  'Last Invoice Number'         => 'Laatste factuurnummer',
+  'Language deleted!'           => 'Taal verwijderd!',
+  'Language saved!'             => 'Taal opgeslagen!',
+  'Languages'                   => 'Talen',
   'Last Numbers & Default Accounts' => 'Laatst toegekende nummers & Standaard Rekeningen',
-  'Last Purchase Order Number'  => 'Laatste inkoopordernummer',
-  'Last Sales Order Number'     => 'Laatste Verkooporder nummer',
   'Liability'                   => 'Passiva',
+  'Licensed to'                 => 'Gelicenseerd aan',
   'Link'                        => 'Verbinding',
+  'Menu Width'                  => 'Menu Breedte',
+  'Method'                      => 'Methode',
   'Name'                        => 'Naam',
   'No'                          => 'Nee',
   'No email address for'        => 'Geen email adres voor',
   'Number'                      => 'Nummer',
   'Number Format'               => 'Nummeraanduiding',
-  'Parts Inventory'             => 'Artikelenvrd',
+  'Partnumber'                  => 'Artikelnummer',
+  'Parts Inventory'             => 'Artikelenvoorraad',
   'Password'                    => 'Wachtwoord',
   'Payables'                    => 'Betalingen',
   'Payment'                     => 'Betaling',
   'Phone'                       => 'Tel.',
   'Preferences saved!'          => 'Instellingen bewaard!',
+  'Printer'                     => 'Printer',
+  'Profit Center'               => 'Kostenplaats',
+  'Purchase Order Number'       => 'Inkooporder Nummer',
+  'RFQ Number'                  => 'Offerteaanvraag nummer',
   'Rate'                        => 'Percentage',
   'Receivables'                 => 'Vorderingen',
-  'Sales'                       => 'Verkoop',
+  'Reference'                   => 'Referentie',
+  'Remove Audit trails up to'   => 'Verwijder Accountants Controle tot',
+  'Retained Earnings'           => 'Winstreserve',
+  'SIC deleted!'                => 'SIC verwijderd!',
+  'SIC saved!'                  => 'SIC opgeslagen!',
+  'Sales Invoice Number'        => 'Verkoopfactuur Nummer',
+  'Sales Order Number'          => 'Verkooporder Nummer',
+  'Sales Quotation Number'      => 'Verkoop Offerte Nummer',
   'Save'                        => 'Opslaan',
-  'Service Items'               => 'Dienst',
-  'Ship via'                    => 'Verzenden via',
+  'Save as new'                 => 'Opslaan als nieuw',
+  'Service Items'               => 'Dienst Onderdelen',
   'Signature'                   => 'Handtekening',
+  'Standard Industrial Codes'   => 'Standaard Industiële Codes',
   'Stylesheet'                  => 'Stylesheet',
+  'System Defaults'             => 'Systeem Standaard',
   'Tax'                         => 'Belasting',
   'Tax Accounts'                => 'Belasting Rekeningen',
   'Template saved!'             => 'Template opgeslagen!',
   'Transaction reversal enforced for all dates' => 'Boekingen verplicht terugdraaien voor alle datums',
   'Transaction reversal enforced up to' => 'Boekingen verplicht terugdraaien tot aan',
-  'Transactions exist; cannot delete account!' => 'Kan rekening niet verwijderen, er zijn onderliggende boekingen!',
+  'Type of Business'            => 'Branche',
+  'User'                        => 'Gebruiker',
+  'Vendor Invoice Number'       => 'Inkoopfaktuur Nummer',
+  'Vendor Number'               => 'Leveranciernummer',
+  'Version'                     => 'Versie',
+  'Warehouse deleted!'          => 'Magazijn verwijderd!',
+  'Warehouse saved!'            => 'Magazijn opgeslagen',
+  'Warehouses'                  => 'Magazijnen',
   'Weight Unit'                 => 'Gewichtseenheid',
-  'Year End'                    => 'Einde van het boekjaar',
+  'Yearend'                     => 'Jaareinde',
+  'Yearend date missing!'       => 'Jaareinde ontbreekt!',
+  'Yearend posted!'             => 'Jaareinde geboekt!',
+  'Yearend posting failed!'     => 'Boeking jaareinde mislukt!',
   'Yes'                         => 'Ja',
-  'does not exist'              => 'bestaat niet',
+  'account cannot be set to any other type of account' => 'Rekening kan niet omgezet worden naar ander type Rekening',
+  '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',
   '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_sic'                    => 'edit_sic',
   'edit_template'               => 'edit_template',
+  'edit_warehouse'              => 'edit_warehouse',
   'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
+  'generate_yearend'            => 'generate_yearend',
   'gifi_footer'                 => 'gifi_footer',
   'gifi_header'                 => 'gifi_header',
-  'list'                        => 'list',
+  '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_warehouse'              => 'list_warehouse',
+  'menubar'                     => 'menubar',
   '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_template'               => 'save_template',
+  'save_warehouse'              => 'save_warehouse',
+  'section_menu'                => 'section_menu',
+  'sic_header'                  => 'sic_header',
+  'warehouse_header'            => 'warehouse_header',
+  'yearend'                     => 'yearend',
   'rekening_toevoegen'          => 'add_account',
+  'branche_toevoegen'           => 'add_business',
+  'afdeling_toevoegen'          => 'add_department',
+  'taal_toevoegen'              => 'add_language',
+  'sic_toevoegen'               => 'add_sic',
+  'magazijn_toevoegen'          => 'add_warehouse',
   'verder'                      => 'continue',
   'kopieër_naar_rekeningstelsel' => 'copy_to_coa',
   'verwijder'                   => 'delete',
   'wijzig'                      => 'edit',
   'rekening_wijzigen'           => 'edit_account',
   'opslaan'                     => 'save',
+  'opslaan_als_nieuw'           => 'save_as_new',
 };
 
 1;
diff --git a/sql-ledger/locale/nl/ap b/sql-ledger/locale/nl/ap
index 177034cf9..6bbfd6ea8 100644
--- a/sql-ledger/locale/nl/ap
+++ b/sql-ledger/locale/nl/ap
@@ -1,8 +1,10 @@
 $self{texts} = {
+  'AP Outstanding'              => 'Openstaande Crediteuren',
   'AP Transaction'              => 'Crediteurenboeking',
   'AP Transactions'             => 'Crediteurenboekingen',
   'Account'                     => 'Rekening',
-  'Add Accounts Payables Transaction' => 'Crediteurenboeking toevoegen',
+  'Accounting Menu'             => 'Boekhoudmenu',
+  'Add AP Transaction'          => 'Crediteurenboeking Toevoegen',
   'Address'                     => 'Adres',
   'Amount'                      => 'Bedrag',
   'Amount Due'                  => 'Verschuldigd bedrag',
@@ -11,50 +13,58 @@ $self{texts} = {
   'Are you sure you want to delete Transaction' => 'Weet u zeker dat u deze boeking wilt verwijderen?',
   'Aug'                         => 'Aug',
   'August'                      => 'Augustus',
-  'Cannot delete transaction!'  => 'Kan transactie niet verwijderen!',
+  'Cannot delete transaction!'  => 'Kan boeking niet verwijderen!',
   'Cannot post payment for a closed period!' => 'Kan geen betaling boeken voor afgesloten periode!',
   'Cannot post transaction for a closed period!' => 'Kan geen boeking maken in afgesloten periode',
   'Cannot post transaction!'    => 'Kan transactie niet boeken!',
+  'Check'                       => 'Cheque',
   'Closed'                      => 'Afgesloten',
   'Confirm!'                    => 'Bevestig!',
   'Continue'                    => 'Verder',
+  'Credit Limit'                => 'Kredietlimiet',
+  'Curr'                        => 'Val.',
   'Currency'                    => 'Valuta',
+  'Current'                     => 'Huidig',
   'Customer not on file!'       => 'Klant bestaat niet!',
   'Date'                        => 'Datum',
   'Date Paid'                   => 'Betaaldatum',
   'Dec'                         => 'Dec',
   'December'                    => 'December',
   'Delete'                      => 'Verwijder',
+  'Department'                  => 'Afdeling',
   'Description'                 => 'Omschrijving',
   'Due Date'                    => 'Vervaldatum',
-  'Due Date missing!'           => 'Vervaldatum mist!',
-  'Edit Accounts Payables Transaction' => 'Wijzig Crediteurenboeking',
+  'Due Date missing!'           => 'Vervaldatum ontbreekt!',
+  'Edit AP Transaction'         => 'Wijzig Crediteurenboeking',
   'Employee'                    => 'Werknemer',
   'Exch'                        => 'Wisselkoers',
-  'Exchangerate'                => 'Wisselkoers',
-  'Exchangerate for payment missing!' => 'Wisselkoers voor Betaling mist!',
-  'Exchangerate missing!'       => 'Wisselkoers mist!',
+  'Exchange Rate'               => 'Wisselkoers',
+  'Exchange rate for payment missing!' => 'Wisselkoers voor Betaling ontbreekt!',
+  'Exchange rate missing!'      => 'Wisselkoers ontbreekt!',
   'Feb'                         => 'Feb',
   'February'                    => 'Februari',
   'From'                        => 'Van',
   'ID'                          => 'ID',
-  'Include in Report'           => 'Uitvoer inclusief',
+  'Include in Report'           => 'Toevoegen aan Uitvoer',
   'Invoice'                     => 'Factuur',
   'Invoice Date'                => 'Factuurdatum',
-  'Invoice Date missing!'       => 'Factuurdatum mist!',
+  'Invoice Date missing!'       => 'Factuurdatum ontbreekt!',
   'Invoice Number'              => 'Factuurnummer',
-  'Invoice Number missing!'     => 'Factuurnummer mist!',
   'Jan'                         => 'Jan',
   'January'                     => 'Januari',
   'Jul'                         => 'Jul',
   'July'                        => 'Juli',
   'Jun'                         => 'Jun',
   'June'                        => 'Juni',
+  'Manager'                     => 'Manager',
   'Mar'                         => 'Mrt',
   'March'                       => 'Maart',
   'May'                         => 'Mei',
   'May '                        => 'Mei',
+  'Memo'                        => 'Memo',
+  'Month'                       => 'Maand',
   'Notes'                       => 'Opmerkingen',
+  'Nothing to print!'           => 'Niets af te drukken!',
   'Nov'                         => 'Nov',
   'November'                    => 'November',
   'Number'                      => 'Nummer',
@@ -63,34 +73,51 @@ $self{texts} = {
   'Open'                        => 'Open',
   'Order'                       => 'Bestelling',
   'Order Number'                => 'Referentie',
+  'PDF'                         => 'PDF',
   'Paid'                        => 'Betaald',
   'Payment date missing!'       => 'Geen betalingsdatum aanwezig!',
   'Payments'                    => 'Betalingen',
+  'Period'                      => 'Periode',
   'Post'                        => 'Boek',
   'Post as new'                 => 'Boek als nieuw',
-  'Project'                     => 'Project',
-  'Project not on file!'        => 'Project bestaat niet!',
-  'Purchase Invoice'            => 'Inkoopfactuur',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Afdrukken',
+  'Print and Post'              => 'Afdrukken en Boeken',
+  'Printed'                     => 'Afgedrukt',
+  'Project not on file!'        => 'Onbekend project!',
+  'Quarter'                     => 'Kwartaal',
+  'Queue'                       => 'Wachtrij',
+  'Queued'                      => 'In de wachtrij gezet',
+  'Receipt'                     => 'Ontvangstbewijs',
+  'Remaining'                   => 'Resterend',
+  'Screen'                      => 'Scherm',
+  'Select Printer or Queue!'    => 'Selecteer Printer of Wachtrij',
   'Select from one of the names below' => 'Kies een van de onderstaande namen',
   'Select from one of the projects below' => 'Kies een van de onderstaande projecten',
+  'Select payment'              => 'Kies betaling',
+  'Select postscript or PDF!'   => 'Kies postscript of PDF',
   'Sep'                         => 'Sep',
   'September'                   => 'September',
   'Source'                      => 'Herkomst',
   'Subtotal'                    => 'Subtotaal',
   'Tax'                         => 'Belasting',
   'Tax Included'                => 'Inclusief Belasting',
+  'To'                          => 'Tot',
   'Total'                       => 'Totaal',
+  'Transaction'                 => 'Boeking',
   'Transaction deleted!'        => 'Boeking verwijderd!',
   'Transaction posted!'         => 'Boeking opgeslagen!',
   'Update'                      => 'Bijwerken',
   'Vendor'                      => 'Leverancier',
+  'Vendor Invoice.'             => 'Inkoopfaktuur.',
   'Vendor missing!'             => 'Leverancier ontbreekt!',
   'Vendor not on file!'         => 'Leverancier bestaat niet!',
+  'Year'                        => 'Jaar',
   'Yes'                         => 'Ja',
-  'to'                          => 'tot',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_subtotal'                 => 'ap_subtotal',
@@ -101,32 +128,47 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'crediteurenboeking'          => 'ap_transaction',
-  'crediteurenboeking_toevoegen' => 'add_accounts_payables_transaction',
+  'crediteurenboeking_toevoegen' => 'add_ap_transaction',
   'verder'                      => 'continue',
   'verwijder'                   => 'delete',
-  'wijzig_crediteurenboeking'   => 'edit_accounts_payables_transaction',
+  'wijzig_crediteurenboeking'   => 'edit_ap_transaction',
   'boek'                        => 'post',
   'boek_als_nieuw'              => 'post_as_new',
-  'inkoopfactuur'               => 'purchase_invoice',
+  'afdrukken'                   => 'print',
+  'afdrukken_en_boeken'         => 'print_and_post',
   'bijwerken'                   => 'update',
+  'inkoopfaktuur.'              => 'vendor_invoice.',
   'ja'                          => 'yes',
 };
 
diff --git a/sql-ledger/locale/nl/ar b/sql-ledger/locale/nl/ar
index 73aed905d..d0c4f1204 100644
--- a/sql-ledger/locale/nl/ar
+++ b/sql-ledger/locale/nl/ar
@@ -1,8 +1,10 @@
 $self{texts} = {
+  'AR Outstanding'              => 'Openstaande Debiteuren',
   'AR Transaction'              => 'Debiteurenboeking',
   'AR Transactions'             => 'Debiteurenboekingen',
   'Account'                     => 'Rekening',
-  'Add Accounts Receivables Transaction' => 'Debiteurenboeking toevoegen',
+  'Accounting Menu'             => 'Boekhoudmenu',
+  'Add AR Transaction'          => 'Debiteurenboeking Toevoegen',
   'Address'                     => 'Adres',
   'Amount'                      => 'Bedrag',
   'Amount Due'                  => 'Verschuldigd bedrag',
@@ -11,15 +13,18 @@ $self{texts} = {
   'Are you sure you want to delete Transaction' => 'Weet u zeker dat u deze boeking wilt verwijderen?',
   'Aug'                         => 'Aug',
   'August'                      => 'Augustus',
-  'Cannot delete transaction!'  => 'Kan transactie niet verwijderen!',
+  'Cannot delete transaction!'  => 'Kan boeking niet verwijderen!',
   'Cannot post payment for a closed period!' => 'Kan geen betaling boeken voor afgesloten periode!',
   'Cannot post transaction for a closed period!' => 'Kan geen boeking maken in afgesloten periode',
   'Cannot post transaction!'    => 'Kan transactie niet boeken!',
+  'Check'                       => 'Cheque',
   'Closed'                      => 'Afgesloten',
   'Confirm!'                    => 'Bevestig!',
   'Continue'                    => 'Verder',
   'Credit Limit'                => 'Kredietlimiet',
+  'Curr'                        => 'Val.',
   'Currency'                    => 'Valuta',
+  'Current'                     => 'Huidig',
   'Customer'                    => 'Klant',
   'Customer missing!'           => 'Klant ontbreekt!',
   'Customer not on file!'       => 'Klant bestaat niet!',
@@ -28,36 +33,39 @@ $self{texts} = {
   'Dec'                         => 'Dec',
   'December'                    => 'December',
   'Delete'                      => 'Verwijder',
+  'Department'                  => 'Afdeling',
   'Description'                 => 'Omschrijving',
   'Due Date'                    => 'Vervaldatum',
-  'Due Date missing!'           => 'Vervaldatum mist!',
-  'Edit Accounts Receivables Transaction' => 'Wijzig Debiteurenboeking',
-  'Employee'                    => 'Werknemer',
+  'Due Date missing!'           => 'Vervaldatum ontbreekt!',
+  'Edit AR Transaction'         => 'Wijzig Debieteurenboeking',
   'Exch'                        => 'Wisselkoers',
-  'Exchangerate'                => 'Wisselkoers',
-  'Exchangerate for payment missing!' => 'Wisselkoers voor Betaling mist!',
-  'Exchangerate missing!'       => 'Wisselkoers mist!',
+  'Exchange Rate'               => 'Wisselkoers',
+  'Exchange rate for payment missing!' => 'Wisselkoers voor Betaling ontbreekt!',
+  'Exchange rate missing!'      => 'Wisselkoers ontbreekt!',
   'Feb'                         => 'Feb',
   'February'                    => 'Februari',
   'From'                        => 'Van',
   'ID'                          => 'ID',
-  'Include in Report'           => 'Uitvoer inclusief',
+  'Include in Report'           => 'Toevoegen aan Uitvoer',
   'Invoice'                     => 'Factuur',
   'Invoice Date'                => 'Factuurdatum',
-  'Invoice Date missing!'       => 'Factuurdatum mist!',
+  'Invoice Date missing!'       => 'Factuurdatum ontbreekt!',
   'Invoice Number'              => 'Factuurnummer',
-  'Invoice Number missing!'     => 'Factuurnummer mist!',
   'Jan'                         => 'Jan',
   'January'                     => 'Januari',
   'Jul'                         => 'Jul',
   'July'                        => 'Juli',
   'Jun'                         => 'Jun',
   'June'                        => 'Juni',
+  'Manager'                     => 'Manager',
   'Mar'                         => 'Mrt',
   'March'                       => 'Maart',
   'May'                         => 'Mei',
   'May '                        => 'Mei',
+  'Memo'                        => 'Memo',
+  'Month'                       => 'Maand',
   'Notes'                       => 'Opmerkingen',
+  'Nothing to print!'           => 'Niets af te drukken!',
   'Nov'                         => 'Nov',
   'November'                    => 'November',
   'Number'                      => 'Nummer',
@@ -66,33 +74,53 @@ $self{texts} = {
   'Open'                        => 'Open',
   'Order'                       => 'Bestelling',
   'Order Number'                => 'Referentie',
+  'PDF'                         => 'PDF',
   'Paid'                        => 'Betaald',
   'Payment date missing!'       => 'Geen betalingsdatum aanwezig!',
   'Payments'                    => 'Betalingen',
+  'Period'                      => 'Periode',
   'Post'                        => 'Boek',
   'Post as new'                 => 'Boek als nieuw',
-  'Project'                     => 'Project',
-  'Project not on file!'        => 'Project bestaat niet!',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Afdrukken',
+  'Print and Post'              => 'Afdrukken en Boeken',
+  'Printed'                     => 'Afgedrukt',
+  'Project not on file!'        => 'Onbekend project!',
+  'Quarter'                     => 'Kwartaal',
+  'Queue'                       => 'Wachtrij',
+  'Queued'                      => 'In de wachtrij gezet',
+  'Receipt'                     => 'Ontvangstbewijs',
   'Remaining'                   => 'Resterend',
-  'Sales Invoice'               => 'Verkoopfactuur',
+  'Sales Invoice.'              => 'Verkoopfactuur.',
+  'Salesperson'                 => 'Verkoper',
+  'Screen'                      => 'Scherm',
+  'Select Printer or Queue!'    => 'Selecteer Printer of Wachtrij',
   'Select from one of the names below' => 'Kies een van de onderstaande namen',
   'Select from one of the projects below' => 'Kies een van de onderstaande projecten',
+  'Select payment'              => 'Kies betaling',
+  'Select postscript or PDF!'   => 'Kies postscript of PDF',
   'Sep'                         => 'Sep',
   'September'                   => 'September',
+  'Ship via'                    => 'Verzenden via',
+  'Shipping Point'              => 'Verzendpunt',
   'Source'                      => 'Herkomst',
   'Subtotal'                    => 'Subtotaal',
   'Tax'                         => 'Belasting',
   'Tax Included'                => 'Inclusief Belasting',
+  'Till'                        => 'Kassa',
+  'To'                          => 'Tot',
   'Total'                       => 'Totaal',
+  'Transaction'                 => 'Boeking',
   'Transaction deleted!'        => 'Boeking verwijderd!',
   'Transaction posted!'         => 'Boeking opgeslagen!',
   'Update'                      => 'Bijwerken',
   'Vendor not on file!'         => 'Leverancier bestaat niet!',
+  'Year'                        => 'Jaar',
   'Yes'                         => 'Ja',
-  'to'                          => 'tot',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -103,29 +131,44 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'debiteurenboeking'           => 'ar_transaction',
   'verder'                      => 'continue',
   'verwijder'                   => 'delete',
   'boek'                        => 'post',
   'boek_als_nieuw'              => 'post_as_new',
-  'verkoopfactuur'              => 'sales_invoice',
+  'afdrukken'                   => 'print',
+  'afdrukken_en_boeken'         => 'print_and_post',
+  'verkoopfactuur.'             => 'sales_invoice.',
   'bijwerken'                   => 'update',
   'ja'                          => 'yes',
 };
diff --git a/sql-ledger/locale/nl/arap b/sql-ledger/locale/nl/arap
index 70f1eb3fa..19da2c66b 100644
--- a/sql-ledger/locale/nl/arap
+++ b/sql-ledger/locale/nl/arap
@@ -4,7 +4,7 @@ $self{texts} = {
   'Customer not on file!'       => 'Klant bestaat niet!',
   'Description'                 => 'Omschrijving',
   'Number'                      => 'Nummer',
-  'Project not on file!'        => 'Project bestaat niet!',
+  'Project not on file!'        => 'Onbekend project!',
   'Select from one of the names below' => 'Kies een van de onderstaande namen',
   'Select from one of the projects below' => 'Kies een van de onderstaande projecten',
   'Vendor not on file!'         => 'Leverancier bestaat niet!',
@@ -20,10 +20,10 @@ $self{subs} = {
   'gl_transaction'              => 'gl_transaction',
   'name_selected'               => 'name_selected',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'verder'                      => 'continue',
 };
 
diff --git a/sql-ledger/locale/nl/arapprn b/sql-ledger/locale/nl/arapprn
new file mode 100644
index 000000000..c30deb37e
--- /dev/null
+++ b/sql-ledger/locale/nl/arapprn
@@ -0,0 +1,37 @@
+$self{texts} = {
+  'Account'                     => 'Rekening',
+  'Amount'                      => 'Bedrag',
+  'Check'                       => 'Cheque',
+  'Continue'                    => 'Verder',
+  'Date'                        => 'Datum',
+  'Memo'                        => 'Memo',
+  'Nothing to print!'           => 'Niets af te drukken!',
+  'PDF'                         => 'PDF',
+  'Postscript'                  => 'Postscript',
+  'Printed'                     => 'Afgedrukt',
+  'Queue'                       => 'Wachtrij',
+  'Queued'                      => 'In de wachtrij gezet',
+  'Receipt'                     => 'Ontvangstbewijs',
+  'Screen'                      => 'Scherm',
+  'Select Printer or Queue!'    => 'Selecteer Printer of Wachtrij',
+  'Select payment'              => 'Kies betaling',
+  'Select postscript or PDF!'   => 'Kies postscript of PDF',
+  'Source'                      => 'Herkomst',
+  'Transaction'                 => 'Boeking',
+};
+
+$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',
+  'verder'                      => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/nl/bp b/sql-ledger/locale/nl/bp
new file mode 100644
index 000000000..d1ce6e319
--- /dev/null
+++ b/sql-ledger/locale/nl/bp
@@ -0,0 +1,67 @@
+$self{texts} = {
+  'Account'                     => 'Rekening',
+  'Accounting Menu'             => 'Boekhoudmenu',
+  'Are you sure you want to remove the marked entries from the queue?' => 'Weet us zeker dat u de gemarkeerde stukken wil verwijderen uit de wachtrij?',
+  'Bin Lists'                   => 'Verzamel lijsten',
+  'Cannot remove files!'        => 'Kan bestanden niet verwijderen!',
+  'Checks'                      => 'Cheques',
+  'Confirm!'                    => 'Bevestig!',
+  'Continue'                    => 'Verder',
+  'Current'                     => 'Huidig',
+  'Customer'                    => 'Klant',
+  'Date'                        => 'Datum',
+  'From'                        => 'Van',
+  'Invoice'                     => 'Factuur',
+  'Invoice Number'              => 'Factuurnummer',
+  'Marked entries printed!'     => 'Gemarkeerde delen afgedrukt!',
+  'Month'                       => 'Maand',
+  'Order'                       => 'Bestelling',
+  'Order Number'                => 'Referentie',
+  'Packing Lists'               => 'Pakbonnen',
+  'Period'                      => 'Periode',
+  'Pick Lists'                  => 'Pakbonnen',
+  'Print'                       => 'Afdrukken',
+  'Printing ... '               => 'Afdrukken ...',
+  'Purchase Orders'             => 'Inkooporders',
+  'Quarter'                     => 'Kwartaal',
+  'Quotation'                   => 'Offerte',
+  'Quotation Number'            => 'Offertenummer',
+  'Quotations'                  => 'Offertes',
+  'RFQs'                        => 'Offerteaanvragen',
+  'Receipts'                    => 'Ontvangstbewijzen',
+  'Reference'                   => 'Referentie',
+  'Remove'                      => 'Verwijder',
+  'Removed spoolfiles!'         => 'Spoolfiles verwijderd!',
+  'Removing marked entries from queue ...' => 'Gemarkeerde stukken uit de wachtrij aan het verwijderen',
+  'Sales Invoices'              => 'Verkoopfacturen',
+  'Sales Orders'                => 'Verkooporders',
+  'Select all'                  => 'Selecteer alles',
+  'Spoolfile'                   => 'Spoolfile',
+  'To'                          => 'Tot',
+  'Vendor'                      => 'Leverancier',
+  'Work Orders'                 => 'Werkbonnen',
+  'Year'                        => 'Jaar',
+  'Yes'                         => 'Ja',
+  'done'                        => 'gebeurd',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'list_spool'                  => 'list_spool',
+  'menubar'                     => 'menubar',
+  'print'                       => 'print',
+  'remove'                      => 'remove',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'yes'                         => 'yes',
+  'verder'                      => 'continue',
+  'afdrukken'                   => 'print',
+  'verwijder'                   => 'remove',
+  'selecteer_alles'             => 'select_all',
+  'ja'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/nl/ca b/sql-ledger/locale/nl/ca
index aeb0fabc4..7e5ff8cd9 100644
--- a/sql-ledger/locale/nl/ca
+++ b/sql-ledger/locale/nl/ca
@@ -7,16 +7,18 @@ $self{texts} = {
   'Balance'                     => 'Saldo',
   'Chart of Accounts'           => 'Rekeningstelsel',
   'Credit'                      => 'Credit',
+  'Current'                     => 'Huidig',
   'Date'                        => 'Datum',
   'Debit'                       => 'Debet',
   'Dec'                         => 'Dec',
   'December'                    => 'December',
+  'Department'                  => 'Afdeling',
   'Description'                 => 'Omschrijving',
   'Feb'                         => 'Feb',
   'February'                    => 'Februari',
   'From'                        => 'Van',
   'GIFI'                        => 'GIFI',
-  'Include in Report'           => 'Uitvoer inclusief',
+  'Include in Report'           => 'Toevoegen aan Uitvoer',
   'Jan'                         => 'Jan',
   'January'                     => 'Januari',
   'Jul'                         => 'Jul',
@@ -28,15 +30,21 @@ $self{texts} = {
   'March'                       => 'Maart',
   'May'                         => 'Mei',
   'May '                        => 'Mei',
+  'Month'                       => 'Maand',
   'Nov'                         => 'Nov',
   'November'                    => 'November',
   'Oct'                         => 'Okt',
   'October'                     => 'Oktober',
+  'Period'                      => 'Periode',
+  'Project Number'              => 'Projectnummer',
+  'Quarter'                     => 'Kwartaal',
+  'R'                           => 'R',
   'Reference'                   => 'Referentie',
   'Sep'                         => 'Sep',
   'September'                   => 'September',
   'Subtotal'                    => 'Subtotaal',
-  'to'                          => 'tot',
+  'To'                          => 'Tot',
+  'Year'                        => 'Jaar',
 };
 
 $self{subs} = {
diff --git a/sql-ledger/locale/nl/cp b/sql-ledger/locale/nl/cp
index c1ae7d50a..89a0592eb 100644
--- a/sql-ledger/locale/nl/cp
+++ b/sql-ledger/locale/nl/cp
@@ -1,48 +1,54 @@
 $self{texts} = {
+  'AP'                          => 'Crediteuren',
+  'AR'                          => 'Debiteuren',
   'Account'                     => 'Rekening',
+  'Accounting Menu'             => 'Boekhoudmenu',
   'Address'                     => 'Adres',
+  'All'                         => 'Allemaal',
   'Amount'                      => 'Bedrag',
-  'Amount does not equal applied!' => 'Bedrag is ongelijk aan toewijzing!',
-  'Amount missing!'             => 'Bedrag ontbreekt!',
-  'Applied'                     => 'Toewijzing',
-  'Cannot post payment!'        => 'Kan betaling niet boeken!',
+  'Amount Due'                  => 'Verschuldigd bedrag',
+  'Cannot post Payment!'        => 'Kan betaling niet boeken!',
+  'Cannot post Receipt!'        => 'Kan ontvangst niet boeken!',
   'Cannot process payment for a closed period!' => 'Kan geen betaling verwerken voor afgesloten periode!',
-  'Check'                       => 'Cheque',
-  'Check printed!'              => 'Cheque geprint!',
-  'Check printing failed!'      => 'Cheque printen mislukt!',
   'Continue'                    => 'Verder',
   'Currency'                    => 'Valuta',
   'Customer'                    => 'Klant',
   'Customer not on file!'       => 'Klant bestaat niet!',
   'Date'                        => 'Datum',
   'Date missing!'               => 'Datum ontbreekt!',
+  'Department'                  => 'Afdeling',
+  'Deposit'                     => 'Storting',
   'Description'                 => 'Omschrijving',
-  'Due'                         => 'Verschuldigd',
-  'Exchangerate'                => 'Wisselkoers',
-  'From'                        => 'Van',
+  'Exchange Rate'               => 'Wisselkoers',
+  'Exchange rate missing!'      => 'Wisselkoers ontbreekt!',
   'Invoice'                     => 'Factuur',
   'Invoices'                    => 'Facturen',
-  'Nothing applied!'            => 'Niets toegewezen!',
+  'Memo'                        => 'Memo',
+  'Nothing outstanding for '    => 'Niets openstaand voor',
   'Number'                      => 'Nummer',
-  'Paid in full'                => 'Volledig betaald',
+  'PDF'                         => 'PDF',
   'Payment'                     => 'Betaling',
   'Payment posted!'             => 'Betaling geboekt!',
   'Post'                        => 'Boek',
+  'Postscript'                  => 'Postscript',
+  'Prepayment'                  => 'Voorschot',
   'Print'                       => 'Afdrukken',
-  'Printer'                     => 'Printer',
-  'Project not on file!'        => 'Project bestaat niet!',
+  'Project not on file!'        => 'Onbekend project!',
+  'Queue'                       => 'Wachtrij',
   'Receipt'                     => 'Ontvangstbewijs',
-  'Reference'                   => 'Referentie',
+  'Receipt posted!'             => 'Ontvangstbewijs geboekt',
   'Screen'                      => 'Scherm',
+  'Select'                      => 'Selecteer',
   'Select from one of the names below' => 'Kies een van de onderstaande namen',
   'Select from one of the projects below' => 'Kies een van de onderstaande projecten',
+  'Source'                      => 'Herkomst',
   'Update'                      => 'Bijwerken',
   'Vendor'                      => 'Leverancier',
   'Vendor not on file!'         => 'Leverancier bestaat niet!',
-  'to'                          => 'tot',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
   'ar_transaction'              => 'ar_transaction',
@@ -51,21 +57,24 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'customer_details'            => 'customer_details',
+  'display'                     => 'display',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
   'list_invoices'               => 'list_invoices',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'payment'                     => 'payment',
   'post'                        => 'post',
   'print'                       => 'print',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'verder'                      => 'continue',
   'boek'                        => 'post',
   'afdrukken'                   => 'print',
diff --git a/sql-ledger/locale/nl/ct b/sql-ledger/locale/nl/ct
index 430053a27..8bda20ea4 100644
--- a/sql-ledger/locale/nl/ct
+++ b/sql-ledger/locale/nl/ct
@@ -1,39 +1,114 @@
 $self{texts} = {
-  'Add'                         => 'Toevoegen',
+  'AP Transaction'              => 'Crediteurenboeking',
+  'AP Transactions'             => 'Crediteurenboekingen',
+  'AR Transaction'              => 'Debiteurenboeking',
+  'AR Transactions'             => 'Debiteurenboekingen',
+  'Accounting Menu'             => 'Boekhoudmenu',
+  'Add Customer'                => 'Klant toevoegen',
+  'Add Vendor'                  => 'Leverancier toevoegen',
   'Address'                     => 'Adres',
   'All'                         => 'Allemaal',
+  'Amount'                      => 'Bedrag',
+  'BIC'                         => 'BIC',
   'Bcc'                         => 'Onzichtbare kopie aan',
+  'Billing Address'             => 'Facturatieadres',
+  'Break'                       => 'Onderbreking',
   'Cannot delete customer!'     => 'Kan klant niet verwijderen!',
   'Cannot delete vendor!'       => 'Kan leverancier niet verwijderen!',
-  'Cc'                          => 'Copie aan',
+  'Cc'                          => 'Kopie aan',
+  'City'                        => 'Stad',
+  'Closed'                      => 'Afgesloten',
+  'Company Name'                => 'Bedrijfsnaam',
   'Contact'                     => 'Contact',
   'Continue'                    => 'Verder',
+  'Cost'                        => 'Kost',
+  'Could not save pricelist!'   => 'Kon prijslijst niet opslaan!',
+  'Country'                     => 'Land',
   'Credit Limit'                => 'Kredietlimiet',
+  'Curr'                        => 'Val.',
+  'Currency'                    => 'Valuta',
+  'Customer History'            => 'Klant Historie',
+  'Customer Number'             => 'Klantnummer',
   'Customer deleted!'           => 'Klant verwijderd!',
   'Customer saved!'             => 'Klant opgeslagen!',
   'Customers'                   => 'Klanten',
   'Delete'                      => 'Verwijder',
+  'Delivery Date'               => 'Leverdatum',
+  'Description'                 => 'Omschrijving',
+  'Detail'                      => 'Detail',
   'Discount'                    => 'Korting',
   'E-mail'                      => 'E-mail',
   'Edit Customer'               => 'Klant wijzigen',
   'Edit Vendor'                 => 'Leverancier wijzigen',
+  'Employee'                    => 'Werknemer',
+  'Enddate'                     => 'Einddatum',
   'Fax'                         => 'Fax',
-  'Include in Report'           => 'Uitvoer inclusief',
+  'From'                        => 'Van',
+  'GIFI'                        => 'GIFI',
+  'Group'                       => 'Groep',
+  'IBAN'                        => 'IBAN',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Toevoegen aan Uitvoer',
   'Invoice'                     => 'Factuur',
+  'Item already on pricelist!'  => 'Onderdeel al op prijslijst!',
+  'Item not on file!'           => 'Dit onderdeel is niet in de database gevonden!',
+  'Language'                    => 'Taal',
+  'Leadtime'                    => 'Levertijd',
+  'Manager'                     => 'Manager',
   'Name'                        => 'Naam',
   'Name missing!'               => 'Naam ontbreekt!',
   'Notes'                       => 'Opmerkingen',
   'Number'                      => 'Nummer',
+  'Open'                        => 'Open',
   'Order'                       => 'Bestelling',
   'Orphaned'                    => 'Wees',
+  'Part Number'                 => 'Artikel Nummer',
   'Phone'                       => 'Tel.',
+  'Pricegroup'                  => 'Prijsgroep',
+  'Pricelist'                   => 'Prijslijst',
+  'Project Number'              => 'Projectnummer',
+  'Purchase Order'              => 'Inkooporder',
+  'Purchase Orders'             => 'Inkooporders',
+  'Qty'                         => 'Aantal',
+  'Quotation'                   => 'Offerte',
+  'Quotations'                  => 'Offertes',
+  'RFQ'                         => 'Offerteaanvraag',
+  'Request for Quotations'      => 'Offerteaanvragen',
+  'SIC'                         => 'SIC',
+  'SKU'                         => 'SKU',
+  'Sales Invoice'               => 'Verkoopfactuur',
+  'Sales Invoices'              => 'Verkoopfacturen',
+  'Sales Order'                 => 'Verkooporder',
+  'Sales Orders'                => 'Verkooporders',
+  'Salesperson'                 => 'Verkoper',
   'Save'                        => 'Opslaan',
-  'Ship to'                     => 'Verzenden aan',
+  'Save Pricelist'              => 'Prijslijst Opslaan',
+  'Search'                      => 'Zoek',
+  'Select from one of the items below' => 'Kies een van de onderstaande onderdelen',
+  'Sell Price'                  => 'Verkoopprijs',
+  'Serial Number'               => 'Serienummer',
+  'Shipping Address'            => 'Verzendadres',
+  'Startdate'                   => 'Begindatum',
+  'State'                       => 'Provincie',
+  'State/Province'              => 'Staat/Provincie',
+  'Sub-contract GIFI'           => 'GIFI Onderaannemer',
+  'Subtotal'                    => 'Subtotaal',
+  'Summary'                     => 'Overzicht',
+  'Tax'                         => 'Belasting',
   'Tax Included'                => 'Inclusief Belasting',
-  'Taxable'                     => 'Belastbaar percentage',
-  'Terms: Net'                  => 'Netto',
-  'Transactions exist, cannot delete customer!' => 'Kan klant niet verwijderen, er zijn onderliggende boekingen!',
-  'Transactions exist, cannot delete vendor!' => 'Kan leverancier niet verwijderen, er zijn onderliggende boekingen!',
+  'Tax Number'                  => 'Belastingnummer',
+  'Tax Number / SSN'            => 'Belastingnummer / Pers.nr.',
+  'Taxable'                     => 'Belastbaar',
+  'Terms'                       => 'Termijn',
+  'To'                          => 'Tot',
+  'Total'                       => 'Totaal',
+  'Type of Business'            => 'Branche',
+  'Unit'                        => 'Eenheid',
+  'Update'                      => 'Bijwerken',
+  'Vendor History'              => 'Leverancier Historie',
+  'Vendor Invoice'              => 'Inkoopfaktuur',
+  'Vendor Invoices'             => 'Inkoopfacturen',
+  'Vendor Number'               => 'Leveranciernummer',
   'Vendor deleted!'             => 'Leverancier verwijderd!',
   'Vendor saved!'               => 'Leverancier opgeslagen!',
   'Vendors'                     => 'Leveranciers',
@@ -41,31 +116,61 @@ $self{texts} = {
 };
 
 $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_invoice'            => 'customer_invoice',
-  'customer_order'              => 'customer_order',
+  'customer_pricelist'          => 'customer_pricelist',
   'delete'                      => 'delete',
-  'delete_customer'             => 'delete_customer',
-  'delete_vendor'               => 'delete_vendor',
+  'display'                     => 'display',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'invoice'                     => 'invoice',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'list_history'                => 'list_history',
   'list_names'                  => 'list_names',
-  'order'                       => 'order',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  '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_customer'               => 'save_customer',
-  'save_vendor'                 => 'save_vendor',
+  '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_order'                => 'vendor_order',
-  'toevoegen'                   => 'add',
+  'vendor_pricelist'            => 'vendor_pricelist',
+  'crediteurenboeking'          => 'ap_transaction',
+  'debiteurenboeking'           => 'ar_transaction',
+  'klant_toevoegen'             => 'add_customer',
+  'leverancier_toevoegen'       => 'add_vendor',
   'verder'                      => 'continue',
   'verwijder'                   => 'delete',
-  'factuur'                     => 'invoice',
-  'bestelling'                  => 'order',
+  'prijslijst'                  => 'pricelist',
+  'inkooporder'                 => 'purchase_order',
+  'offerte'                     => 'quotation',
+  'offerteaanvraag'             => 'rfq',
+  'verkoopfactuur'              => 'sales_invoice',
+  'verkooporder'                => 'sales_order',
   'opslaan'                     => 'save',
+  'prijslijst_opslaan'          => 'save_pricelist',
+  'bijwerken'                   => 'update',
+  'inkoopfaktuur'               => 'vendor_invoice',
 };
 
 1;
diff --git a/sql-ledger/locale/nl/gl b/sql-ledger/locale/nl/gl
index 9e7662211..82a5eab8a 100644
--- a/sql-ledger/locale/nl/gl
+++ b/sql-ledger/locale/nl/gl
@@ -2,9 +2,12 @@ $self{texts} = {
   'AP Transaction'              => 'Crediteurenboeking',
   'AR Transaction'              => 'Debiteurenboeking',
   'Account'                     => 'Rekening',
+  'Accounting Menu'             => 'Boekhoudmenu',
+  'Add Cash Transfer Transaction' => 'Geldoverboeking toevoegen',
   'Add General Ledger Transaction' => 'Journaalpost toevoegen',
   'Address'                     => 'Adres',
   'All'                         => 'Allemaal',
+  'Amount'                      => 'Bedrag',
   'Apr'                         => 'Apr',
   'April'                       => 'April',
   'Are you sure you want to delete Transaction' => 'Weet u zeker dat u deze boeking wilt verwijderen?',
@@ -12,24 +15,27 @@ $self{texts} = {
   'Aug'                         => 'Aug',
   'August'                      => 'Augustus',
   'Balance'                     => 'Saldo',
-  'Cannot delete transaction!'  => 'Kan transactie niet verwijderen!',
-  'Cannot have a value in both Debit and Credit!' => 'Waarde kan alleen debet of credit voorkomen!',
-  'Cannot post a transaction without a value!' => 'Kan geen boeking maken zonder waarde!',
+  'Cannot delete transaction!'  => 'Kan boeking niet verwijderen!',
   'Cannot post transaction for a closed period!' => 'Kan geen boeking maken in afgesloten periode',
+  'Cannot post transaction!'    => 'Kan transactie niet boeken!',
   'Confirm!'                    => 'Bevestig!',
   'Continue'                    => 'Verder',
+  'Contra'                      => 'Tegen',
   'Credit'                      => 'Credit',
+  'Current'                     => 'Huidig',
   'Customer not on file!'       => 'Klant bestaat niet!',
   'Date'                        => 'Datum',
   'Debit'                       => 'Debet',
-  'Debit and credit out of balance!' => 'Debet en credit moeten gelijk zijn!',
   'Dec'                         => 'Dec',
   'December'                    => 'December',
   'Delete'                      => 'Verwijder',
+  'Department'                  => 'Afdeling',
   'Description'                 => 'Omschrijving',
+  'Edit Cash Transfer Transaction' => 'Kasoverboeking wijzigen',
   'Edit General Ledger Transaction' => 'Boeking in grootboek wijzigen',
   'Equity'                      => 'Passiva/Eigen Vermogen',
   'Expense'                     => 'Onkosten',
+  'FX'                          => 'FX',
   'Feb'                         => 'Feb',
   'February'                    => 'Februari',
   'From'                        => 'Van',
@@ -37,7 +43,7 @@ $self{texts} = {
   'GL Transaction'              => 'Grootboekboeking (memoriaal) ',
   'General Ledger'              => 'Grootboek',
   'ID'                          => 'ID',
-  'Include in Report'           => 'Uitvoer inclusief',
+  'Include in Report'           => 'Toevoegen aan Uitvoer',
   'Income'                      => 'Inkomsten',
   'Jan'                         => 'Jan',
   'January'                     => 'Januari',
@@ -50,37 +56,45 @@ $self{texts} = {
   'March'                       => 'Maart',
   'May'                         => 'Mei',
   'May '                        => 'Mei',
+  'Month'                       => 'Maand',
   'Notes'                       => 'Opmerkingen',
   'Nov'                         => 'Nov',
   'November'                    => 'November',
   'Number'                      => 'Nummer',
   'Oct'                         => 'Okt',
   'October'                     => 'Oktober',
+  'Out of balance transaction!' => 'Boeking is niet in evenwicht',
+  'Period'                      => 'Periode',
   'Post'                        => 'Boek',
   'Post as new'                 => 'Boek als nieuw',
   'Project'                     => 'Project',
-  'Project not on file!'        => 'Project bestaat niet!',
-  'Purchase Invoice'            => 'Inkoopfactuur',
+  'Project not on file!'        => 'Onbekend project!',
+  'Quarter'                     => 'Kwartaal',
+  'R'                           => 'R',
   'Reference'                   => 'Referentie',
   'Reference missing!'          => 'Referentie ontbreekt!',
   'Reports'                     => 'Rapporten',
-  'Sales Invoice'               => 'Verkoopfactuur',
+  'Sales Invoice '              => 'Verkoopfactuur ',
   'Select from one of the names below' => 'Kies een van de onderstaande namen',
   'Select from one of the projects below' => 'Kies een van de onderstaande projecten',
   'Sep'                         => 'Sep',
   'September'                   => 'September',
   'Source'                      => 'Herkomst',
   'Subtotal'                    => 'Subtotaal',
-  'Transaction Date missing!'   => 'Boekingsdatum mist!',
+  'To'                          => 'Tot',
+  'Transaction Date missing!'   => 'Boekingsdatum ontbreekt!',
   'Transaction deleted!'        => 'Boeking verwijderd!',
   'Transaction posted!'         => 'Boeking opgeslagen!',
   'Update'                      => 'Bijwerken',
+  'Vendor Invoice '             => 'Inkoopfaktuur ',
   'Vendor not on file!'         => 'Leverancier bestaat niet!',
+  'Warning!'                    => 'Waarschuwing!',
+  'Year'                        => 'Jaar',
   'Yes'                         => 'Ja',
-  'to'                          => 'tot',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -89,24 +103,28 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
+  'display_rows'                => 'display_rows',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'form_row'                    => 'form_row',
   'generate_report'             => 'generate_report',
   'gl_subtotal'                 => 'gl_subtotal',
   'gl_transaction'              => 'gl_transaction',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'post'                        => 'post',
+  'post_adjustment'             => 'post_adjustment',
   'post_as_new'                 => 'post_as_new',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'crediteurenboeking'          => 'ap_transaction',
   'debiteurenboeking'           => 'ar_transaction',
@@ -115,9 +133,9 @@ $self{subs} = {
   'grootboekboeking_(memoriaal)_' => 'gl_transaction',
   'boek'                        => 'post',
   'boek_als_nieuw'              => 'post_as_new',
-  'inkoopfactuur'               => 'purchase_invoice',
-  'verkoopfactuur'              => 'sales_invoice',
+  'verkoopfactuur_'             => 'sales_invoice_',
   'bijwerken'                   => 'update',
+  'inkoopfaktuur_'              => 'vendor_invoice_',
   'ja'                          => 'yes',
 };
 
diff --git a/sql-ledger/locale/nl/hr b/sql-ledger/locale/nl/hr
new file mode 100644
index 000000000..7c4abfe1c
--- /dev/null
+++ b/sql-ledger/locale/nl/hr
@@ -0,0 +1,109 @@
+$self{texts} = {
+  'AP'                          => 'Crediteuren',
+  'Above'                       => 'Boven',
+  'Accounting Menu'             => 'Boekhoudmenu',
+  'Add Deduction'               => 'Korting toevoegen',
+  'Add Employee'                => 'Werknemer toevoegen',
+  'Address'                     => 'Adres',
+  'Administrator'               => 'Beheerder',
+  'After Deduction'             => 'Na korting',
+  'All'                         => 'Allemaal',
+  'Allowances'                  => 'Toelagen',
+  'Amount'                      => 'Bedrag',
+  'Amount missing!'             => 'Bedrag ontbreekt',
+  'BIC'                         => 'BIC',
+  'Based on'                    => 'Gebaseerd op',
+  'Before Deduction'            => 'Voor korting',
+  'Below'                       => 'Onder',
+  'City'                        => 'Stad',
+  'Continue'                    => 'Verder',
+  'Country'                     => 'Land',
+  'Deduct after'                => 'Verminder na',
+  'Deduction deleted!'          => 'Korting verwijderd!',
+  'Deduction saved!'            => 'Korting opgeslagen!',
+  'Deductions'                  => 'Kortingen',
+  'Delete'                      => 'Verwijder',
+  'Description'                 => 'Omschrijving',
+  'Description missing!'        => 'Omschrijving ontbreekt',
+  'E-mail'                      => 'E-mail',
+  'Edit Deduction'              => 'Korting wijzigen',
+  'Edit Employee'               => 'Werknemer wijzigen',
+  'Employee'                    => 'Werknemer',
+  'Employee Name'               => 'Werknemer Naam',
+  'Employee Number'             => 'Werknemer Nummer',
+  'Employee deleted!'           => 'Werknemer verwijderd',
+  'Employee pays'               => 'Werknemers betalingen',
+  'Employee saved!'             => 'Werknemer opgeslagen!',
+  'Employees'                   => 'Werknemers',
+  'Employer'                    => 'Werkgever',
+  'Employer pays'               => 'Werkgever betalingen',
+  'Enddate'                     => 'Einddatum',
+  'Expense'                     => 'Onkosten',
+  'Home Phone'                  => 'Thuistelefoon',
+  'IBAN'                        => 'IBAN',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Toevoegen aan Uitvoer',
+  'Login'                       => 'Login',
+  'Manager'                     => 'Manager',
+  'Maximum'                     => 'Maximum',
+  'Name'                        => 'Naam',
+  'Name missing!'               => 'Naam ontbreekt!',
+  'Notes'                       => 'Opmerkingen',
+  'Number'                      => 'Nummer',
+  'Orphaned'                    => 'Wees',
+  'Payroll Deduction'           => 'Loonkorting',
+  'Rate'                        => 'Percentage',
+  'Rate missing!'               => 'Percentage ontbreekt!',
+  'Role'                        => 'Rol',
+  'S'                           => 'S',
+  'SSN'                         => 'Pers.nr.',
+  'Sales'                       => 'Verkoop',
+  'Save'                        => 'Opslaan',
+  'Save as new'                 => 'Opslaan als nieuw',
+  'Startdate'                   => 'Begindatum',
+  'State/Province'              => 'Staat/Provincie',
+  'Update'                      => 'Bijwerken',
+  'User'                        => 'Gebruiker',
+  'Work Phone'                  => 'Bedrijfstelefoon',
+};
+
+$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',
+  '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',
+  'korting_toevoegen'           => 'add_deduction',
+  'werknemer_toevoegen'         => 'add_employee',
+  'verder'                      => 'continue',
+  'verwijder'                   => 'delete',
+  'opslaan'                     => 'save',
+  'opslaan_als_nieuw'           => 'save_as_new',
+  'bijwerken'                   => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/nl/ic b/sql-ledger/locale/nl/ic
index e8d7eeaec..f594c9faa 100644
--- a/sql-ledger/locale/nl/ic
+++ b/sql-ledger/locale/nl/ic
@@ -1,34 +1,54 @@
 $self{texts} = {
+  'A'                           => 'A',
+  'Accounting Menu'             => 'Boekhoudmenu',
+  'Accrual'                     => 'Opeengestapeld',
   'Active'                      => 'Actief',
   'Add'                         => 'Toevoegen',
   'Add Assembly'                => 'Assemblage toevoegen',
+  'Add Labor/Overhead'          => 'Arbeid/Overheadskosten toevoegen',
   'Add Part'                    => 'Artikel toevoegen',
   'Add Purchase Order'          => 'Inkooporder toevoegen',
+  'Add Quotation'               => 'Offerte toevoegen',
+  'Add Request for Quotation'   => 'Offerteaanvraag toevoegen',
   'Add Sales Order'             => 'Verkooporder toevoegen',
   'Add Service'                 => 'Dienst toevoegen',
   'Address'                     => 'Adres',
+  'Amount'                      => 'Bedrag',
   'Apr'                         => 'Apr',
   'April'                       => 'April',
-  'Assemblies'                  => 'Assemblage, samengestelde artikelen',
+  'Assemblies'                  => 'Assemblages',
   'Assemblies restocked!'       => 'Assemblage naar voorraad geboekt',
-  'Assembly Number missing!'    => 'Assemblagenummer mist!',
+  'Assembly'                    => 'Assemblage',
   'Attachment'                  => 'Bijlage',
   'Aug'                         => 'Aug',
   'August'                      => 'Augustus',
   'BOM'                         => 'Onderdelenlijst',
   'Bcc'                         => 'Onzichtbare kopie aan',
+  'Billing Address'             => 'Facturatieadres',
   'Bin'                         => 'Locatie',
-  'Bought'                      => 'Ingekocht',
+  'Bin List'                    => 'Locatielijst',
+  'Break'                       => 'Onderbreking',
   'COGS'                        => 'Kostprijs Verkopen',
-  'Cannot delete item already invoiced!' => 'Kan reeds gefactureerd artikel niet verwijderen!',
-  'Cannot delete item on order!' => 'Kan onderdeel van de order niet verwijderen',
-  'Cannot delete item which is part of an assembly!' => 'Kan onderdeel van een samengesteld artikel niet verwijderen!',
   'Cannot delete item!'         => 'Kan onderdeel niet verwijderen!',
   'Cannot stock assemblies!'    => 'Kan assemblages niet in voorraad nemen!',
-  'Cc'                          => 'Copie aan',
+  'Cash'                        => 'Kas (contant)',
+  'Cc'                          => 'Kopie aan',
+  'Check Inventory'             => 'Inventaris controleren',
+  'City'                        => 'Stad',
+  'Closed'                      => 'Afgesloten',
+  'Company Name'                => 'Bedrijfsnaam',
+  'Components'                  => 'Componenten',
   'Contact'                     => 'Contact',
   'Continue'                    => 'Verder',
   'Copies'                      => 'Kopieën',
+  'Cost'                        => 'Kost',
+  'Country'                     => 'Land',
+  'Curr'                        => 'Val.',
+  'Currency'                    => 'Valuta',
+  'Customer'                    => 'Klant',
+  'Customer Number'             => 'Klantnummer',
+  'Customer not on file!'       => 'Klant bestaat niet!',
+  'Date'                        => 'Datum',
   'Dec'                         => 'Dec',
   'December'                    => 'December',
   'Delete'                      => 'Verwijder',
@@ -36,44 +56,52 @@ $self{texts} = {
   'Description'                 => 'Omschrijving',
   'Drawing'                     => 'Tekening',
   'E-mail'                      => 'E-mail',
-  'E-mail address missing!'     => 'E-mailadres mist!',
+  'E-mail address missing!'     => 'E-mailadres ontbreekt!',
+  'E-mailed'                    => 'Gemaild',
   'Edit Assembly'               => 'Assemblage wijzigen',
+  'Edit Labor/Overhead'         => 'Arbeid/Overheadskosten wijzigen',
   'Edit Part'                   => 'Artikel wijzigen',
   'Edit Service'                => 'Dienst wijzigen',
+  'Employee'                    => 'Werknemer',
   'Expense'                     => 'Onkosten',
   'Extended'                    => 'Uitgebreid',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb',
   'February'                    => 'Februari',
   'From'                        => 'Van',
+  'Group'                       => 'Groep',
+  'Group Items'                 => 'Groepeer Onderdelen',
   'Image'                       => 'Plaatje',
   'In-line'                     => 'In Lijn',
-  'Include in Report'           => 'Uitvoer inclusief',
+  'Include in Report'           => 'Toevoegen aan Uitvoer',
   'Income'                      => 'Inkomsten',
-  'Individual Items'            => 'Onderliggede onderdelen',
+  'Individual Items'            => 'Onderliggende onderdelen',
   'Inventory'                   => 'Voorraad',
-  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Aanwezige voorraad moet nul zijn voordat een assemblage als \'niet actief\' kan worder gemarkeerd.',
-  'Inventory quantity must be zero before you can set this part obsolete!' => 'Aanwezige voorraad moet nul zijn voordat een product als \'niet actief\' kan worder gemarkeerd.',
-  'Inventory quantity must be zero!' => 'Aanwezige voorraad moet nul zijn!',
+  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Aanwezige voorraad moet nul zijn voordat een assemblage als \'niet actief\' kan worden gemarkeerd.',
+  'Inventory quantity must be zero before you can set this part obsolete!' => 'Aanwezige voorraad moet nul zijn voordat een product als \'niet actief\' kan worden gemarkeerd.',
   'Invoice'                     => 'Factuur',
-  'Invoice Date missing!'       => 'Factuurdatum mist!',
+  'Invoice Date missing!'       => 'Factuurdatum ontbreekt!',
   'Invoice Number'              => 'Factuurnummer',
-  'Invoice Number missing!'     => 'Factuurnummer mist!',
+  'Invoice Number missing!'     => 'Factuurnummer ontbreekt!',
   'Item deleted!'               => 'Onderdeel verwijderd!',
   'Item not on file!'           => 'Dit onderdeel is niet in de database gevonden!',
+  'Items'                       => 'Onderdelen',
   'Jan'                         => 'Jan',
   'January'                     => 'Januari',
   'Jul'                         => 'Jul',
   'July'                        => 'Juli',
   'Jun'                         => 'Jun',
   'June'                        => 'Juni',
-  'Last Cost'                   => 'Vorige kostprijs',
+  'Labor/Overhead'              => 'Arbeid/Overheadskosten',
+  'Leadtime'                    => 'Levertijd',
   'Line Total'                  => 'Totaal Regel',
   'Link Accounts'               => 'Rekeningen verbinden',
-  'List Price'                  => 'Prijzen weergeven',
+  'List'                        => 'Weergeven',
+  'List Price'                  => 'Catalogusprijs',
   'Make'                        => 'Fabrikant',
   'Mar'                         => 'Mrt',
   'March'                       => 'Maart',
+  'Markup'                      => 'Winstmarge',
   'May'                         => 'Mei',
   'May '                        => 'Mei',
   'Message'                     => 'Boodschap',
@@ -85,86 +113,114 @@ $self{texts} = {
   'Nov'                         => 'Nov',
   'November'                    => 'November',
   'Number'                      => 'Nummer',
-  'Number missing in Row'       => 'Getal missend in regel',
+  'Number missing in Row'       => 'Getal ontbreekt in Regel',
   'Obsolete'                    => 'Niet actief',
   'Oct'                         => 'Okt',
   'October'                     => 'Oktober',
   'On Hand'                     => 'Op voorraad',
-  'On Order'                    => 'In bestelling',
-  'Order'                       => 'Bestelling',
+  'Open'                        => 'Open',
   'Order Date missing!'         => 'Geen order datum aanwezig',
   'Order Number'                => 'Referentie',
   'Order Number missing!'       => 'Geen ordernummer aanwezig',
-  'Ordered'                     => 'Besteld',
   'Orphaned'                    => 'Wees',
   'PDF'                         => 'PDF',
   'Packing List'                => 'Pakbon',
-  'Packing List Date missing!'  => 'Pakbon datum mist!',
-  'Packing List Number missing!' => 'Pakbon nummer mist!',
+  'Packing List Date missing!'  => 'Pakbon datum ontbreekt!',
+  'Packing List Number missing!' => 'Pakbon nummer ontbreekt!',
   'Part'                        => 'Artikel',
-  'Part Number missing!'        => 'Artikelnummer mist!',
   'Parts'                       => 'Artikelen',
   'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Pakbon',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Prijs',
-  'Printer'                     => 'Printer',
+  'Pricegroup'                  => 'Prijsgroep',
+  'Printed'                     => 'Afgedrukt',
   'Project'                     => 'Project',
   'Purchase Order'              => 'Inkooporder',
+  'Purchase Orders'             => 'Inkooporders',
   'Qty'                         => 'Aantal',
+  'Quantity exceeds available units to stock!' => 'Aantal is hoger dan de aanwezige voorraad!',
+  'Queue'                       => 'Wachtrij',
+  'Queued'                      => 'In de wachtrij gezet',
+  'Quotation'                   => 'Offerte',
+  'Quotation Date missing!'     => 'Offertedatum ontbreekt!',
+  'Quotation Number missing!'   => 'Offertenummer ontbreekt!',
+  'Quotations'                  => 'Offertes',
+  'RFQ'                         => 'Offerteaanvraag',
   'ROP'                         => 'Minimum voorraad',
   'Recd'                        => 'Ontvangen',
   'Required by'                 => 'Nodig voor',
-  'Sales'                       => 'Verkoop',
+  'SKU'                         => 'SKU',
+  'Sales Invoice'               => 'Verkoopfactuur',
+  'Sales Invoices'              => 'Verkoopfacturen',
   'Sales Order'                 => 'Verkooporder',
+  'Sales Orders'                => 'Verkooporders',
   'Save'                        => 'Opslaan',
+  'Save as new'                 => 'Opslaan als nieuw',
   'Screen'                      => 'Scherm',
-  'Select from one of the items below' => 'Kies een van de onderstaande items',
-  'Select postscript or PDF!'   => 'Kies postscript of PDF',
+  'Select from one of the items below' => 'Kies een van de onderstaande onderdelen',
+  'Select from one of the names below' => 'Kies een van de onderstaande namen',
+  'Sell'                        => 'Verkoop',
   'Sell Price'                  => 'Verkoopprijs',
   'Sep'                         => 'Sep',
   'September'                   => 'September',
+  'Serial No.'                  => 'Serienr',
+  'Serial Number'               => 'Serienummer',
   'Service'                     => 'Dienst',
-  'Service Number missing!'     => 'Dienstnummer mist',
   'Services'                    => 'Diensten',
   'Ship'                        => 'Verzenden',
   'Ship to'                     => 'Verzenden aan',
+  'Shipping Address'            => 'Verzendadres',
   'Short'                       => 'Kort',
-  'Sold'                        => 'Verkocht',
+  'State/Province'              => 'Staat/Provincie',
+  'Stock'                       => 'Voorraad',
   'Stock Assembly'              => 'Assemblage voorraad',
   'Subject'                     => 'Onderwerp',
   'Subtotal'                    => 'Subtotaal',
   'Tax'                         => 'Belasting',
   'To'                          => 'Tot',
   'Top Level'                   => 'Top Niveau',
-  'Total'                       => 'Totaal',
+  'Translation not on file!'    => 'Vertaling niet aanwezig!',
   'Unit'                        => 'Eenheid',
   'Unit of measure'             => 'Rekeneenheid',
   'Update'                      => 'Bijwerken',
   'Updated'                     => 'Bijgewerkt',
+  'Vendor'                      => 'Leverancier',
+  'Vendor Invoice'              => 'Inkoopfaktuur',
+  'Vendor Invoices'             => 'Inkoopfacturen',
+  'Vendor Number'               => 'Leveranciernummer',
+  'Vendor not on file!'         => 'Leverancier bestaat niet!',
+  'Warehouse'                   => 'Magazijn',
   'Weight'                      => 'Gewicht',
   'What type of item is this?'  => 'Wat voor soort artikel is dit?',
-  'ea'                          => 'voor',
-  'emailed to'                  => 'per email verzonden aan',
-  'hr'                          => 'uur',
-  'sent to printer'             => 'Afgedrukt',
-  'to'                          => 'tot',
+  'Work Order'                  => 'Werkbon',
+  'days'                        => 'dagen',
+  'sent'                        => 'verzonden',
 };
 
 $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',
-  'delete_assembly'             => 'delete_assembly',
-  'delete_item'                 => 'delete_item',
-  'delete_part'                 => 'delete_part',
-  'delete_service'              => 'delete_service',
+  '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',
@@ -173,25 +229,34 @@ $self{subs} = {
   'link_part'                   => 'link_part',
   'list_assemblies'             => 'list_assemblies',
   'makemodel_row'               => 'makemodel_row',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'parts_subtotal'              => 'parts_subtotal',
   'post_as_new'                 => 'post_as_new',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
   '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',
-  'toevoegen'                   => 'add',
+  'vendor_row'                  => 'vendor_row',
   'assemblage_toevoegen'        => 'add_assembly',
+  'arbeid/overheadskosten_toevoegen' => 'add_labor/overhead',
   'artikel_toevoegen'           => 'add_part',
   'dienst_toevoegen'            => 'add_service',
   'verder'                      => 'continue',
@@ -200,6 +265,7 @@ $self{subs} = {
   'artikel_wijzigen'            => 'edit_part',
   'dienst_wijzigen'             => 'edit_service',
   'opslaan'                     => 'save',
+  'opslaan_als_nieuw'           => 'save_as_new',
   'bijwerken'                   => 'update',
 };
 
diff --git a/sql-ledger/locale/nl/io b/sql-ledger/locale/nl/io
index 432a8e0c6..703973e29 100644
--- a/sql-ledger/locale/nl/io
+++ b/sql-ledger/locale/nl/io
@@ -1,5 +1,7 @@
 $self{texts} = {
   'Add Purchase Order'          => 'Inkooporder toevoegen',
+  'Add Quotation'               => 'Offerte toevoegen',
+  'Add Request for Quotation'   => 'Offerteaanvraag toevoegen',
   'Add Sales Order'             => 'Verkooporder toevoegen',
   'Address'                     => 'Adres',
   'Apr'                         => 'Apr',
@@ -8,25 +10,35 @@ $self{texts} = {
   'Aug'                         => 'Aug',
   'August'                      => 'Augustus',
   'Bcc'                         => 'Onzichtbare kopie aan',
+  'Billing Address'             => 'Facturatieadres',
   'Bin'                         => 'Locatie',
-  'Cc'                          => 'Copie aan',
+  'Bin List'                    => 'Locatielijst',
+  'Cc'                          => 'Kopie aan',
+  'City'                        => 'Stad',
+  'Company Name'                => 'Bedrijfsnaam',
   'Contact'                     => 'Contact',
   'Continue'                    => 'Verder',
   'Copies'                      => 'Kopieën',
+  'Country'                     => 'Land',
+  'Customer Number'             => 'Klantnummer',
+  'Date'                        => 'Datum',
   'Dec'                         => 'Dec',
   'December'                    => 'December',
   'Delivery Date'               => 'Leverdatum',
   'Description'                 => 'Omschrijving',
   'E-mail'                      => 'E-mail',
-  'E-mail address missing!'     => 'E-mailadres mist!',
+  'E-mail address missing!'     => 'E-mailadres ontbreekt!',
+  'E-mailed'                    => 'Gemaild',
   'Extended'                    => 'Uitgebreid',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb',
   'February'                    => 'Februari',
+  'Group'                       => 'Groep',
+  'Group Items'                 => 'Groepeer Onderdelen',
   'In-line'                     => 'In Lijn',
   'Invoice'                     => 'Factuur',
-  'Invoice Date missing!'       => 'Factuurdatum mist!',
-  'Invoice Number missing!'     => 'Factuurnummer mist!',
+  'Invoice Date missing!'       => 'Factuurdatum ontbreekt!',
+  'Invoice Number missing!'     => 'Factuurnummer ontbreekt!',
   'Item not on file!'           => 'Dit onderdeel is niet in de database gevonden!',
   'Jan'                         => 'Jan',
   'January'                     => 'Januari',
@@ -39,50 +51,62 @@ $self{texts} = {
   'May'                         => 'Mei',
   'May '                        => 'Mei',
   'Message'                     => 'Boodschap',
-  'Name'                        => 'Naam',
   'No.'                         => 'Nr.',
   'Nov'                         => 'Nov',
   'November'                    => 'November',
   'Number'                      => 'Nummer',
-  'Number missing in Row'       => 'Getal missend in regel',
+  'Number missing in Row'       => 'Getal ontbreekt in Regel',
   'Oct'                         => 'Okt',
   'October'                     => 'Oktober',
-  'Order'                       => 'Bestelling',
   'Order Date missing!'         => 'Geen order datum aanwezig',
   'Order Number missing!'       => 'Geen ordernummer aanwezig',
   'PDF'                         => 'PDF',
   'Packing List'                => 'Pakbon',
-  'Packing List Date missing!'  => 'Pakbon datum mist!',
-  'Packing List Number missing!' => 'Pakbon nummer mist!',
+  'Packing List Date missing!'  => 'Pakbon datum ontbreekt!',
+  'Packing List Number missing!' => 'Pakbon nummer ontbreekt!',
   'Part'                        => 'Artikel',
   'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Pakbon',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Prijs',
-  'Printer'                     => 'Printer',
+  'Printed'                     => 'Afgedrukt',
   'Project'                     => 'Project',
   'Purchase Order'              => 'Inkooporder',
   'Qty'                         => 'Aantal',
+  'Queue'                       => 'Wachtrij',
+  'Queued'                      => 'In de wachtrij gezet',
+  'Quotation'                   => 'Offerte',
+  'Quotation Date missing!'     => 'Offertedatum ontbreekt!',
+  'Quotation Number missing!'   => 'Offertenummer ontbreekt!',
   'Recd'                        => 'Ontvangen',
   'Required by'                 => 'Nodig voor',
+  'SKU'                         => 'SKU',
   'Sales Order'                 => 'Verkooporder',
   'Screen'                      => 'Scherm',
-  'Select from one of the items below' => 'Kies een van de onderstaande items',
-  'Select postscript or PDF!'   => 'Kies postscript of PDF',
+  'Select from one of the items below' => 'Kies een van de onderstaande onderdelen',
   'Sep'                         => 'Sep',
   'September'                   => 'September',
+  'Serial No.'                  => 'Serienr',
   'Service'                     => 'Dienst',
   'Ship'                        => 'Verzenden',
   'Ship to'                     => 'Verzenden aan',
+  'Shipping Address'            => 'Verzendadres',
+  'State/Province'              => 'Staat/Provincie',
   'Subject'                     => 'Onderwerp',
+  'Subtotal'                    => 'Subtotaal',
   'To'                          => 'Tot',
+  'Translation not on file!'    => 'Vertaling niet aanwezig!',
   'Unit'                        => 'Eenheid',
+  'Vendor Number'               => 'Leveranciernummer',
   'What type of item is this?'  => 'Wat voor soort artikel is dit?',
-  'emailed to'                  => 'per email verzonden aan',
-  'sent to printer'             => 'Afgedrukt',
+  'Work Order'                  => 'Werkbon',
+  'sent'                        => 'verzonden',
 };
 
 $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',
@@ -90,11 +114,14 @@ $self{subs} = {
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post_as_new'                 => 'post_as_new',
   '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',
diff --git a/sql-ledger/locale/nl/ir b/sql-ledger/locale/nl/ir
index 235a7d4c4..1749fcf57 100644
--- a/sql-ledger/locale/nl/ir
+++ b/sql-ledger/locale/nl/ir
@@ -1,8 +1,11 @@
 $self{texts} = {
   'Account'                     => 'Rekening',
-  'Add Purchase Invoice'        => 'Inkoopfactuur toevoegen',
+  'Accounting Menu'             => 'Boekhoudmenu',
   'Add Purchase Order'          => 'Inkooporder toevoegen',
+  'Add Quotation'               => 'Offerte toevoegen',
+  'Add Request for Quotation'   => 'Offerteaanvraag toevoegen',
   'Add Sales Order'             => 'Verkooporder toevoegen',
+  'Add Vendor Invoice'          => 'Inkoop factuur toevoegen',
   'Address'                     => 'Adres',
   'Amount'                      => 'Bedrag',
   'Apr'                         => 'Apr',
@@ -12,44 +15,55 @@ $self{texts} = {
   'Aug'                         => 'Aug',
   'August'                      => 'Augustus',
   'Bcc'                         => 'Onzichtbare kopie aan',
+  'Billing Address'             => 'Facturatieadres',
   'Bin'                         => 'Locatie',
+  'Bin List'                    => 'Locatielijst',
   'Cannot delete invoice!'      => 'Kan factuur niet verwijderen!',
   'Cannot post invoice for a closed period!' => 'Kan geen factuur boeken in afgesloten periode!',
   'Cannot post invoice!'        => 'Kan factuur niet boeken!',
   'Cannot post payment for a closed period!' => 'Kan geen betaling boeken voor afgesloten periode!',
-  'Cc'                          => 'Copie aan',
+  'Cc'                          => 'Kopie aan',
+  'City'                        => 'Stad',
+  'Company Name'                => 'Bedrijfsnaam',
   'Confirm!'                    => 'Bevestig!',
   'Contact'                     => 'Contact',
   'Continue'                    => 'Verder',
   'Copies'                      => 'Kopieën',
+  'Country'                     => 'Land',
+  'Credit Limit'                => 'Kredietlimiet',
   'Currency'                    => 'Valuta',
+  'Customer Number'             => 'Klantnummer',
   'Customer not on file!'       => 'Klant bestaat niet!',
   'Date'                        => 'Datum',
-  'Date Due'                    => 'Vervaldatum',
   'Dec'                         => 'Dec',
   'December'                    => 'December',
   'Delete'                      => 'Verwijder',
   'Delivery Date'               => 'Leverdatum',
+  'Department'                  => 'Afdeling',
   'Description'                 => 'Omschrijving',
+  'Due Date'                    => 'Vervaldatum',
   'E-mail'                      => 'E-mail',
-  'E-mail address missing!'     => 'E-mailadres mist!',
-  'Edit Purchase Invoice'       => 'Inkoopfactuur wijzigen',
+  'E-mail address missing!'     => 'E-mailadres ontbreekt!',
+  'E-mailed'                    => 'Gemaild',
+  'Edit Vendor Invoice'         => 'Inkoopfactuur wijzigen',
   'Exch'                        => 'Wisselkoers',
-  'Exchangerate'                => 'Wisselkoers',
-  'Exchangerate for payment missing!' => 'Wisselkoers voor Betaling mist!',
-  'Exchangerate missing!'       => 'Wisselkoers mist!',
+  'Exchange Rate'               => 'Wisselkoers',
+  'Exchange rate for payment missing!' => 'Wisselkoers voor Betaling ontbreekt!',
+  'Exchange rate missing!'      => 'Wisselkoers ontbreekt!',
   'Extended'                    => 'Uitgebreid',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb',
   'February'                    => 'Februari',
+  'Group'                       => 'Groep',
+  'Group Items'                 => 'Groepeer Onderdelen',
   'In-line'                     => 'In Lijn',
+  'Internal Notes'              => 'Interne notities',
   'Invoice'                     => 'Factuur',
   'Invoice Date'                => 'Factuurdatum',
-  'Invoice Date missing!'       => 'Factuurdatum mist!',
+  'Invoice Date missing!'       => 'Factuurdatum ontbreekt!',
   'Invoice Number'              => 'Factuurnummer',
-  'Invoice Number missing!'     => 'Factuurnummer mist!',
+  'Invoice Number missing!'     => 'Factuurnummer ontbreekt!',
   'Invoice deleted!'            => 'Factuur verwijderd!',
-  'Invoice posted!'             => 'Factuur geboekt!',
   'Item not on file!'           => 'Dit onderdeel is niet in de database gevonden!',
   'Jan'                         => 'Jan',
   'January'                     => 'Januari',
@@ -57,84 +71,101 @@ $self{texts} = {
   'July'                        => 'Juli',
   'Jun'                         => 'Jun',
   'June'                        => 'Juni',
+  'Language'                    => 'Taal',
   'Mar'                         => 'Mrt',
   'March'                       => 'Maart',
   'May'                         => 'Mei',
   'May '                        => 'Mei',
+  'Memo'                        => 'Memo',
   'Message'                     => 'Boodschap',
-  'Name'                        => 'Naam',
   'No.'                         => 'Nr.',
   'Notes'                       => 'Opmerkingen',
   'Nov'                         => 'Nov',
   'November'                    => 'November',
   'Number'                      => 'Nummer',
-  'Number missing in Row'       => 'Getal missend in regel',
+  'Number missing in Row'       => 'Getal ontbreekt in Regel',
   'Oct'                         => 'Okt',
   'October'                     => 'Oktober',
-  'Order'                       => 'Bestelling',
   'Order Date missing!'         => 'Geen order datum aanwezig',
   'Order Number'                => 'Referentie',
   'Order Number missing!'       => 'Geen ordernummer aanwezig',
   'PDF'                         => 'PDF',
   'Packing List'                => 'Pakbon',
-  'Packing List Date missing!'  => 'Pakbon datum mist!',
-  'Packing List Number missing!' => 'Pakbon nummer mist!',
+  'Packing List Date missing!'  => 'Pakbon datum ontbreekt!',
+  'Packing List Number missing!' => 'Pakbon nummer ontbreekt!',
   'Part'                        => 'Artikel',
   'Payment date missing!'       => 'Geen betalingsdatum aanwezig!',
   'Payments'                    => 'Betalingen',
   'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Pakbon',
   'Post'                        => 'Boek',
   'Post as new'                 => 'Boek als nieuw',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Prijs',
-  'Printer'                     => 'Printer',
+  'Printed'                     => 'Afgedrukt',
   'Project'                     => 'Project',
-  'Project not on file!'        => 'Project bestaat niet!',
+  'Project not on file!'        => 'Onbekend project!',
   'Purchase Order'              => 'Inkooporder',
   'Qty'                         => 'Aantal',
+  'Queue'                       => 'Wachtrij',
+  'Queued'                      => 'In de wachtrij gezet',
+  'Quotation'                   => 'Offerte',
+  'Quotation Date missing!'     => 'Offertedatum ontbreekt!',
+  'Quotation Number missing!'   => 'Offertenummer ontbreekt!',
   'Recd'                        => 'Ontvangen',
   'Record in'                   => 'Boeken op',
+  'Remaining'                   => 'Resterend',
   'Required by'                 => 'Nodig voor',
+  'SKU'                         => 'SKU',
   'Sales Order'                 => 'Verkooporder',
   'Screen'                      => 'Scherm',
-  'Select from one of the items below' => 'Kies een van de onderstaande items',
+  'Select from one of the items below' => 'Kies een van de onderstaande onderdelen',
   'Select from one of the names below' => 'Kies een van de onderstaande namen',
   'Select from one of the projects below' => 'Kies een van de onderstaande projecten',
-  'Select postscript or PDF!'   => 'Kies postscript of PDF',
   'Sep'                         => 'Sep',
   'September'                   => 'September',
+  'Serial No.'                  => 'Serienr',
   'Service'                     => 'Dienst',
   'Ship'                        => 'Verzenden',
   'Ship to'                     => 'Verzenden aan',
+  'Shipping Address'            => 'Verzendadres',
   'Source'                      => 'Herkomst',
+  'State/Province'              => 'Staat/Provincie',
   'Subject'                     => 'Onderwerp',
   'Subtotal'                    => 'Subtotaal',
   'Tax Included'                => 'Inclusief Belasting',
   'To'                          => 'Tot',
   'Total'                       => 'Totaal',
+  'Translation not on file!'    => 'Vertaling niet aanwezig!',
   'Unit'                        => 'Eenheid',
   'Update'                      => 'Bijwerken',
   'Vendor'                      => 'Leverancier',
+  'Vendor Number'               => 'Leveranciernummer',
   'Vendor missing!'             => 'Leverancier ontbreekt!',
   'Vendor not on file!'         => 'Leverancier bestaat niet!',
   'What type of item is this?'  => 'Wat voor soort artikel is dit?',
+  'Work Order'                  => 'Werkbon',
   'Yes'                         => 'Ja',
   'ea'                          => 'voor',
-  'emailed to'                  => 'per email verzonden aan',
-  'sent to printer'             => 'Afgedrukt',
+  'posted!'                     => 'Geboekt!',
+  'sent'                        => 'verzonden',
 };
 
 $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',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
@@ -145,9 +176,9 @@ $self{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_invoice'             => 'prepare_invoice',
@@ -155,8 +186,12 @@ $self{subs} = {
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
@@ -165,12 +200,13 @@ $self{subs} = {
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'verder'                      => 'continue',
   'verwijder'                   => 'delete',
-  'bestelling'                  => 'order',
   'boek'                        => 'post',
   'boek_als_nieuw'              => 'post_as_new',
+  'inkooporder'                 => 'purchase_order',
   'bijwerken'                   => 'update',
   'ja'                          => 'yes',
 };
diff --git a/sql-ledger/locale/nl/is b/sql-ledger/locale/nl/is
index f868dacfb..e0ead132b 100644
--- a/sql-ledger/locale/nl/is
+++ b/sql-ledger/locale/nl/is
@@ -1,6 +1,9 @@
 $self{texts} = {
   'Account'                     => 'Rekening',
+  'Accounting Menu'             => 'Boekhoudmenu',
   'Add Purchase Order'          => 'Inkooporder toevoegen',
+  'Add Quotation'               => 'Offerte toevoegen',
+  'Add Request for Quotation'   => 'Offerteaanvraag toevoegen',
   'Add Sales Invoice'           => 'Verkoopfactuur toevoegen',
   'Add Sales Order'             => 'Verkooporder toevoegen',
   'Address'                     => 'Adres',
@@ -12,47 +15,60 @@ $self{texts} = {
   'Aug'                         => 'Aug',
   'August'                      => 'Augustus',
   'Bcc'                         => 'Onzichtbare kopie aan',
+  'Billing Address'             => 'Facturatieadres',
   'Bin'                         => 'Locatie',
+  'Bin List'                    => 'Locatielijst',
+  'Business'                    => 'Branche',
   'Cannot delete invoice!'      => 'Kan factuur niet verwijderen!',
   'Cannot post invoice for a closed period!' => 'Kan geen factuur boeken in afgesloten periode!',
   'Cannot post invoice!'        => 'Kan factuur niet boeken!',
   'Cannot post payment for a closed period!' => 'Kan geen betaling boeken voor afgesloten periode!',
-  'Cc'                          => 'Copie aan',
+  'Cc'                          => 'Kopie aan',
+  'City'                        => 'Stad',
+  'Company Name'                => 'Bedrijfsnaam',
   'Confirm!'                    => 'Bevestig!',
   'Contact'                     => 'Contact',
   'Continue'                    => 'Verder',
   'Copies'                      => 'Kopieën',
+  'Country'                     => 'Land',
   'Credit Limit'                => 'Kredietlimiet',
   'Currency'                    => 'Valuta',
   'Customer'                    => 'Klant',
+  'Customer Number'             => 'Klantnummer',
   'Customer missing!'           => 'Klant ontbreekt!',
   'Customer not on file!'       => 'Klant bestaat niet!',
   'Date'                        => 'Datum',
-  'Date Due'                    => 'Vervaldatum',
   'Dec'                         => 'Dec',
   'December'                    => 'December',
   'Delete'                      => 'Verwijder',
   'Delivery Date'               => 'Leverdatum',
+  'Department'                  => 'Afdeling',
   'Description'                 => 'Omschrijving',
+  'Due Date'                    => 'Vervaldatum',
   'E-mail'                      => 'E-mail',
-  'E-mail address missing!'     => 'E-mailadres mist!',
+  'E-mail address missing!'     => 'E-mailadres ontbreekt!',
+  'E-mailed'                    => 'Gemaild',
   'Edit Sales Invoice'          => 'Verkoopfactuur wijzigen',
   'Exch'                        => 'Wisselkoers',
-  'Exchangerate'                => 'Wisselkoers',
-  'Exchangerate for payment missing!' => 'Wisselkoers voor Betaling mist!',
-  'Exchangerate missing!'       => 'Wisselkoers mist!',
+  'Exchange Rate'               => 'Wisselkoers',
+  'Exchange rate for payment missing!' => 'Wisselkoers voor Betaling ontbreekt!',
+  'Exchange rate missing!'      => 'Wisselkoers ontbreekt!',
   'Extended'                    => 'Uitgebreid',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb',
   'February'                    => 'Februari',
+  'Group'                       => 'Groep',
+  'Group Items'                 => 'Groepeer Onderdelen',
   'In-line'                     => 'In Lijn',
+  'Internal Notes'              => 'Interne notities',
   'Invoice'                     => 'Factuur',
   'Invoice Date'                => 'Factuurdatum',
-  'Invoice Date missing!'       => 'Factuurdatum mist!',
+  'Invoice Date missing!'       => 'Factuurdatum ontbreekt!',
   'Invoice Number'              => 'Factuurnummer',
-  'Invoice Number missing!'     => 'Factuurnummer mist!',
+  'Invoice Number missing!'     => 'Factuurnummer ontbreekt!',
   'Invoice deleted!'            => 'Factuur verwijderd!',
   'Invoice posted!'             => 'Factuur geboekt!',
+  'Invoice processed!'          => 'Factuur verwerkt',
   'Item not on file!'           => 'Dit onderdeel is niet in de database gevonden!',
   'Jan'                         => 'Jan',
   'January'                     => 'Januari',
@@ -64,81 +80,101 @@ $self{texts} = {
   'March'                       => 'Maart',
   'May'                         => 'Mei',
   'May '                        => 'Mei',
+  'Memo'                        => 'Memo',
   'Message'                     => 'Boodschap',
-  'Name'                        => 'Naam',
   'No.'                         => 'Nr.',
   'Notes'                       => 'Opmerkingen',
   'Nov'                         => 'Nov',
   'November'                    => 'November',
   'Number'                      => 'Nummer',
-  'Number missing in Row'       => 'Getal missend in regel',
+  'Number missing in Row'       => 'Getal ontbreekt in Regel',
   'Oct'                         => 'Okt',
   'October'                     => 'Oktober',
-  'Order'                       => 'Bestelling',
   'Order Date missing!'         => 'Geen order datum aanwezig',
   'Order Number'                => 'Referentie',
   'Order Number missing!'       => 'Geen ordernummer aanwezig',
   'PDF'                         => 'PDF',
   'Packing List'                => 'Pakbon',
-  'Packing List Date missing!'  => 'Pakbon datum mist!',
-  'Packing List Number missing!' => 'Pakbon nummer mist!',
+  'Packing List Date missing!'  => 'Pakbon datum ontbreekt!',
+  'Packing List Number missing!' => 'Pakbon nummer ontbreekt!',
   'Part'                        => 'Artikel',
   'Payment date missing!'       => 'Geen betalingsdatum aanwezig!',
   'Payments'                    => 'Betalingen',
   'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Pakbon',
   'Post'                        => 'Boek',
   'Post as new'                 => 'Boek als nieuw',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Prijs',
   'Print'                       => 'Afdrukken',
-  'Printer'                     => 'Printer',
+  'Print and Post'              => 'Afdrukken en Boeken',
+  'Printed'                     => 'Afgedrukt',
   'Project'                     => 'Project',
-  'Project not on file!'        => 'Project bestaat niet!',
+  'Project not on file!'        => 'Onbekend project!',
   'Purchase Order'              => 'Inkooporder',
   'Qty'                         => 'Aantal',
+  'Queue'                       => 'Wachtrij',
+  'Queued'                      => 'In de wachtrij gezet',
+  'Quotation'                   => 'Offerte',
+  'Quotation Date missing!'     => 'Offertedatum ontbreekt!',
+  'Quotation Number missing!'   => 'Offertenummer ontbreekt!',
   'Recd'                        => 'Ontvangen',
   'Record in'                   => 'Boeken op',
   'Remaining'                   => 'Resterend',
   'Required by'                 => 'Nodig voor',
+  'SKU'                         => 'SKU',
   'Sales Order'                 => 'Verkooporder',
+  'Salesperson'                 => 'Verkoper',
   'Screen'                      => 'Scherm',
-  'Select from one of the items below' => 'Kies een van de onderstaande items',
+  'Select Printer or Queue!'    => 'Selecteer Printer of Wachtrij',
+  'Select from one of the items below' => 'Kies een van de onderstaande onderdelen',
   'Select from one of the names below' => 'Kies een van de onderstaande namen',
   'Select from one of the projects below' => 'Kies een van de onderstaande projecten',
   'Select postscript or PDF!'   => 'Kies postscript of PDF',
   'Sep'                         => 'Sep',
   'September'                   => 'September',
+  'Serial No.'                  => 'Serienr',
   'Service'                     => 'Dienst',
   'Ship'                        => 'Verzenden',
   'Ship to'                     => 'Verzenden aan',
   'Ship via'                    => 'Verzenden via',
+  'Shipping Address'            => 'Verzendadres',
+  'Shipping Point'              => 'Verzendpunt',
   'Source'                      => 'Herkomst',
+  'State/Province'              => 'Staat/Provincie',
   'Subject'                     => 'Onderwerp',
   'Subtotal'                    => 'Subtotaal',
   'Tax Included'                => 'Inclusief Belasting',
   'To'                          => 'Tot',
   'Total'                       => 'Totaal',
+  'Trade Discount'              => 'Handelskorting',
+  'Translation not on file!'    => 'Vertaling niet aanwezig!',
   'Unit'                        => 'Eenheid',
   'Update'                      => 'Bijwerken',
+  'Vendor Number'               => 'Leveranciernummer',
   'Vendor not on file!'         => 'Leverancier bestaat niet!',
   'What type of item is this?'  => 'Wat voor soort artikel is dit?',
+  'Work Order'                  => 'Werkbon',
   'Yes'                         => 'Ja',
   'ea'                          => 'voor',
-  'emailed to'                  => 'per email verzonden aan',
-  'sent to printer'             => 'Afgedrukt',
+  'sent'                        => 'verzonden',
 };
 
 $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',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
@@ -149,18 +185,24 @@ $self{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_invoice'             => 'prepare_invoice',
   'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'redirect'                    => 'redirect',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
@@ -169,14 +211,16 @@ $self{subs} = {
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'verder'                      => 'continue',
   'verwijder'                   => 'delete',
   'e_mail'                      => 'e_mail',
-  'bestelling'                  => 'order',
   'boek'                        => 'post',
   'boek_als_nieuw'              => 'post_as_new',
   'afdrukken'                   => 'print',
+  'afdrukken_en_boeken'         => 'print_and_post',
+  'verkooporder'                => 'sales_order',
   'verzenden_aan'               => 'ship_to',
   'bijwerken'                   => 'update',
   'ja'                          => 'yes',
diff --git a/sql-ledger/locale/nl/login b/sql-ledger/locale/nl/login
index 4e01eb074..bf6dcc4ec 100644
--- a/sql-ledger/locale/nl/login
+++ b/sql-ledger/locale/nl/login
@@ -1,26 +1,24 @@
 $self{texts} = {
-  'About'                       => 'Over',
-  'Database Host'               => 'Database computer',
-  'Dataset'                     => 'Dataset',
+  'Company'                     => 'Bedrijf',
+  'Continue'                    => 'Verder',
+  'Dataset is newer than version!' => 'Dataset is nieuwer dan de versie!',
   'Incorrect Dataset version!'  => 'Ongeldige versie Dataset!!',
   'Incorrect Password!'         => 'Verkeerd paswoord',
-  'Licensed to'                 => 'Gelicenseerd aan',
   'Login'                       => 'Login',
   'Name'                        => 'Naam',
   'Password'                    => 'Wachtwoord',
-  'User'                        => 'Gebruiker',
+  'Upgrading to Version'        => 'Opwaarderen naar Versie',
   'Version'                     => 'Versie',
-  'You are logged out!'         => 'U bent uitgelogd!',
   'You did not enter a name!'   => 'U heeft geen naam gegeven!',
+  'done'                        => 'gebeurd',
   'is not a member!'            => 'is geen gebruiker',
-  'localhost'                   => 'localhost',
 };
 
 $self{subs} = {
-  'company_logo'                => 'company_logo',
   'login'                       => 'login',
   'login_screen'                => 'login_screen',
   'logout'                      => 'logout',
+  'selectdataset'               => 'selectdataset',
   'login'                       => 'login',
 };
 
diff --git a/sql-ledger/locale/nl/menu b/sql-ledger/locale/nl/menu
index 2c1a25714..a2d53baea 100644
--- a/sql-ledger/locale/nl/menu
+++ b/sql-ledger/locale/nl/menu
@@ -1,70 +1,132 @@
 $self{texts} = {
   'AP'                          => 'Crediteuren',
   'AP Aging'                    => 'Crediteuren Ouderdomsoverzicht',
+  'AP Transaction'              => 'Crediteurenboeking',
   'AR'                          => 'Debiteuren',
   'AR Aging'                    => 'Debiteuren Ouderdomsoverzicht',
+  'AR Transaction'              => 'Debiteurenboeking',
   'Accounting Menu'             => 'Boekhoudmenu',
   'Add Account'                 => 'Rekening toevoegen',
   'Add Assembly'                => 'Assemblage toevoegen',
+  'Add Business'                => 'Branche toevoegen',
   'Add Customer'                => 'Klant toevoegen',
+  'Add Department'              => 'Afdeling toevoegen',
+  'Add Employee'                => 'Werknemer toevoegen',
   'Add GIFI'                    => 'Toevoegen GIFI',
+  'Add Group'                   => 'Groep toevoegen',
+  'Add Labor/Overhead'          => 'Arbeid/Overheadskosten toevoegen',
+  'Add Language'                => 'Taal toevoegen',
   'Add Part'                    => 'Artikel toevoegen',
+  'Add Pricegroup'              => 'Prijsgroep toevoegen',
   'Add Project'                 => 'Project toevoegen',
+  'Add SIC'                     => 'SIC toevoegen',
   'Add Service'                 => 'Dienst toevoegen',
   'Add Transaction'             => 'Boeking toevoegen',
   'Add Vendor'                  => 'Leverancier toevoegen',
-  'Assemblies'                  => 'Assemblage, samengestelde artikelen',
+  'Add Warehouse'               => 'Magazijn toevoegen',
+  'All Items'                   => 'Alle onderdelen',
+  'Assemblies'                  => 'Assemblages',
   'Audit Control'               => 'Accountants Controle',
   'Backup'                      => 'Backup',
   'Balance Sheet'               => 'Balans',
+  'Batch Printing'              => 'Batch-printing',
+  'Bin List'                    => 'Locatielijst',
+  'Bin Lists'                   => 'Verzamel lijsten',
   'Cash'                        => 'Kas (contant)',
   'Chart of Accounts'           => 'Rekeningstelsel',
   'Check'                       => 'Cheque',
+  'Checks'                      => 'Cheques',
+  'Components'                  => 'Componenten',
   'Customers'                   => 'Klanten',
+  'Defaults'                    => 'Standaard',
+  'Departments'                 => 'Afdelingen',
+  'Description'                 => 'Omschrijving',
+  'Employees'                   => 'Werknemers',
   'General Ledger'              => 'Grootboek',
   'Goods & Services'            => 'Goederen & Diensten',
+  'Groups'                      => 'Groepen',
+  'HR'                          => 'Personeel',
   'HTML Templates'              => 'HTML Sjablonen',
+  'History'                     => 'Geschiedenis',
   'Income Statement'            => 'Inkomstenoverzicht',
   'Invoice'                     => 'Factuur',
-  'LaTeX Templates'             => 'Latex Sjablonen',
+  'LaTeX Templates'             => 'LaTeX Sjablonen',
+  'Labor/Overhead'              => 'Arbeid/Overheadskosten',
+  'Language'                    => 'Taal',
   'List Accounts'               => 'Rekeningen weergeven',
+  'List Businesses'             => 'Zaaktypes weergeven',
+  'List Departments'            => 'Afdelingen weergeven',
   'List GIFI'                   => 'GIFI weergeven',
+  'List Languages'              => 'Talen weergeven',
+  'List Projects'               => 'Projecten weergeven',
+  'List SIC'                    => 'SIC weergeven',
+  'List Warehouses'             => 'Magazijnen weergeven',
   'Logout'                      => 'Logout',
+  'Non-taxable'                 => 'Onbelast',
+  'Open'                        => 'Open',
   'Order Entry'                 => 'Order invoer',
+  'Outstanding'                 => 'Openstaand',
+  'POS'                         => 'Kassa',
+  'POS Invoice'                 => 'Kassabon',
   'Packing List'                => 'Pakbon',
+  'Packing Lists'               => 'Pakbonnen',
   'Parts'                       => 'Artikelen',
   'Payment'                     => 'Betaling',
   'Payments'                    => 'Betalingen',
+  'Pick List'                   => 'Pakbon',
+  'Pick Lists'                  => 'Pakbonnen',
   'Preferences'                 => 'Instellingen',
+  'Pricegroups'                 => 'Prijsgroepen',
+  'Print'                       => 'Afdrukken',
   'Projects'                    => 'Projecten',
-  'Purchase Invoice'            => 'Inkoopfactuur',
   'Purchase Order'              => 'Inkooporder',
   'Purchase Orders'             => 'Inkooporders',
+  'Quotation'                   => 'Offerte',
+  'Quotations'                  => 'Offertes',
+  'RFQ'                         => 'Offerteaanvraag',
+  'RFQs'                        => 'Offerteaanvragen',
   'Receipt'                     => 'Ontvangstbewijs',
   'Receipts'                    => 'Ontvangstbewijzen',
-  'Reconciliation'              => 'Bank Overzicht',
+  'Receive'                     => 'Inkomende zending',
+  'Reconciliation'              => 'Boekingen Verwerken',
   'Reports'                     => 'Rapporten',
+  'SIC'                         => 'SIC',
+  'Sale'                        => 'Verkoopfactuur',
   'Sales Invoice'               => 'Verkoopfactuur',
+  'Sales Invoices'              => 'Verkoopfacturen',
   'Sales Order'                 => 'Verkooporder',
   'Sales Orders'                => 'Verkooporders',
   'Save to File'                => 'Opslaan als bestand',
+  'Search'                      => 'Zoek',
   'Send by E-Mail'              => 'Verzenden per E-mail',
   'Services'                    => 'Diensten',
+  'Ship'                        => 'Verzenden',
+  'Shipping'                    => 'Zendingen',
   'Statement'                   => 'Overzicht',
   'Stock Assembly'              => 'Assemblage voorraad',
   'Stylesheet'                  => 'Stylesheet',
   'System'                      => 'Systeem',
-  'Tax collected'               => 'Belasting verschuldigd',
+  'Tax collected'               => 'Belasting Verschuldigd',
   'Tax paid'                    => 'Belasting Betaald',
+  'Text Templates'              => 'Tekst Sjablonen',
   'Transactions'                => 'Boekingen',
+  'Transfer'                    => 'Overboeking',
+  'Translations'                => 'Vertalingen',
   'Trial Balance'               => 'Proefbalans',
+  'Type of Business'            => 'Branche',
+  'Vendor Invoice'              => 'Inkoopfaktuur',
   'Vendors'                     => 'Leveranciers',
   'Version'                     => 'Versie',
+  'Warehouses'                  => 'Magazijnen',
+  'Work Order'                  => 'Werkbon',
+  'Work Orders'                 => 'Werkbonnen',
+  'Yearend'                     => 'Jaareinde',
 };
 
 $self{subs} = {
   'acc_menu'                    => 'acc_menu',
   'display'                     => 'display',
+  'menubar'                     => 'menubar',
   'section_menu'                => 'section_menu',
 };
 
diff --git a/sql-ledger/locale/nl/oe b/sql-ledger/locale/nl/oe
index cf3a06205..174159750 100644
--- a/sql-ledger/locale/nl/oe
+++ b/sql-ledger/locale/nl/oe
@@ -1,57 +1,86 @@
 $self{texts} = {
-  'Add'                         => 'Toevoegen',
-  'Add Purchase Invoice'        => 'Inkoopfactuur toevoegen',
+  'Accounting Menu'             => 'Boekhoudmenu',
+  'Add Exchange Rate'           => 'Wisselkoers toevoegen',
   'Add Purchase Order'          => 'Inkooporder toevoegen',
+  'Add Quotation'               => 'Offerte toevoegen',
+  'Add Request for Quotation'   => 'Offerteaanvraag toevoegen',
   'Add Sales Invoice'           => 'Verkoopfactuur toevoegen',
   'Add Sales Order'             => 'Verkooporder toevoegen',
+  'Add Vendor Invoice'          => 'Inkoop factuur toevoegen',
   'Address'                     => 'Adres',
   'Amount'                      => 'Bedrag',
   'Apr'                         => 'Apr',
   'April'                       => 'April',
   'Are you sure you want to delete Order Number' => 'Weet u zeker dat u dit ordernummer wilt verwijderen?',
+  'Are you sure you want to delete Quotation Number' => 'Weet u zeker dat u dit offertenummer wilt verwijderen?',
   'Attachment'                  => 'Bijlage',
   'Aug'                         => 'Aug',
   'August'                      => 'Augustus',
   'Bcc'                         => 'Onzichtbare kopie aan',
+  'Billing Address'             => 'Facturatieadres',
   'Bin'                         => 'Locatie',
+  'Bin List'                    => 'Locatielijst',
+  'Business'                    => 'Branche',
   'C'                           => 'C',
   'Cannot delete order!'        => 'Kan order niet verwijderen!',
+  'Cannot delete quotation!'    => 'Kan offerte niet verwijderen!',
   'Cannot save order!'          => 'Kan order niet opslaan!',
-  'Cc'                          => 'Copie aan',
+  'Cannot save quotation!'      => 'Kan offerte niet opslaan!',
+  'Cc'                          => 'Kopie aan',
+  'City'                        => 'Stad',
   'Closed'                      => 'Afgesloten',
+  'Company Name'                => 'Bedrijfsnaam',
   'Confirm!'                    => 'Bevestig!',
   'Contact'                     => 'Contact',
   'Continue'                    => 'Verder',
   'Copies'                      => 'Kopieën',
+  'Could not save!'             => 'Kon niet opslaan!',
+  'Could not transfer Inventory!' => 'Kon geen inventaris overboeken!',
+  'Country'                     => 'Land',
   'Credit Limit'                => 'Kredietlimiet',
   'Curr'                        => 'Val.',
   'Currency'                    => 'Valuta',
+  'Current'                     => 'Huidig',
   'Customer'                    => 'Klant',
+  'Customer Number'             => 'Klantnummer',
   'Customer missing!'           => 'Klant ontbreekt!',
   'Customer not on file!'       => 'Klant bestaat niet!',
   'Date'                        => 'Datum',
+  'Date Received'               => 'Ontvangstdatum',
+  'Date received missing!'      => 'Ontvangstdatum ontbreekt!',
   'Dec'                         => 'Dec',
   'December'                    => 'December',
   'Delete'                      => 'Verwijder',
   'Delivery Date'               => 'Leverdatum',
+  'Department'                  => 'Afdeling',
   'Description'                 => 'Omschrijving',
+  'Done'                        => 'Klaar',
   'E-mail'                      => 'E-mail',
-  'E-mail address missing!'     => 'E-mailadres mist!',
+  'E-mail address missing!'     => 'E-mailadres ontbreekt!',
+  'E-mailed'                    => 'Gemaild',
   'Edit Purchase Order'         => 'Inkooporder wijzigen',
-  'Edit Sales Order'            => 'Verkoop order wijzigen',
-  'Exchangerate'                => 'Wisselkoers',
-  'Exchangerate missing!'       => 'Wisselkoers mist!',
+  'Edit Quotation'              => 'Offerte wijzigen',
+  'Edit Request for Quotation'  => 'Offerteaanvraag wijzigen',
+  'Edit Sales Order'            => 'Verkooporder wijzigen',
+  'Employee'                    => 'Werknemer',
+  'Exchange Rate'               => 'Wisselkoers',
+  'Exchange rate missing!'      => 'Wisselkoers ontbreekt!',
   'Extended'                    => 'Uitgebreid',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb',
   'February'                    => 'Februari',
   'From'                        => 'Van',
+  'Group'                       => 'Groep',
+  'Group Items'                 => 'Groepeer Onderdelen',
   'ID'                          => 'ID',
   'In-line'                     => 'In Lijn',
-  'Include in Report'           => 'Uitvoer inclusief',
+  'Include in Report'           => 'Toevoegen aan Uitvoer',
+  'Internal Notes'              => 'Interne notities',
+  'Inventory saved!'            => 'Voorraad opgeslagen',
+  'Inventory transferred!'      => 'Voorraad overgeheveld',
   'Invoice'                     => 'Factuur',
-  'Invoice Date missing!'       => 'Factuurdatum mist!',
-  'Invoice Number missing!'     => 'Factuurnummer mist!',
+  'Invoice Date missing!'       => 'Factuurdatum ontbreekt!',
+  'Invoice Number missing!'     => 'Factuurnummer ontbreekt!',
   'Item not on file!'           => 'Dit onderdeel is niet in de database gevonden!',
   'Jan'                         => 'Jan',
   'January'                     => 'Januari',
@@ -59,18 +88,21 @@ $self{texts} = {
   'July'                        => 'Juli',
   'Jun'                         => 'Jun',
   'June'                        => 'Juni',
+  'Manager'                     => 'Manager',
   'Mar'                         => 'Mrt',
   'March'                       => 'Maart',
   'May'                         => 'Mei',
   'May '                        => 'Mei',
   'Message'                     => 'Boodschap',
-  'Name'                        => 'Naam',
+  'Month'                       => 'Maand',
   'No.'                         => 'Nr.',
   'Notes'                       => 'Opmerkingen',
+  'Nothing entered!'            => 'Niets ingevuld!',
+  'Nothing to transfer!'        => 'Niets over te boeken!',
   'Nov'                         => 'Nov',
   'November'                    => 'November',
   'Number'                      => 'Nummer',
-  'Number missing in Row'       => 'Getal missend in regel',
+  'Number missing in Row'       => 'Getal ontbreekt in Regel',
   'O'                           => 'O',
   'Oct'                         => 'Okt',
   'October'                     => 'Oktober',
@@ -81,75 +113,124 @@ $self{texts} = {
   'Order Number'                => 'Referentie',
   'Order Number missing!'       => 'Geen ordernummer aanwezig',
   'Order deleted!'              => 'Order verwijderd!',
+  'Order processed!'            => 'Order verwerkt!',
   'Order saved!'                => 'Order opgeslagen!',
   'PDF'                         => 'PDF',
   'Packing List'                => 'Pakbon',
-  'Packing List Date missing!'  => 'Pakbon datum mist!',
-  'Packing List Number missing!' => 'Pakbon nummer mist!',
+  'Packing List Date missing!'  => 'Pakbon datum ontbreekt!',
+  'Packing List Number missing!' => 'Pakbon nummer ontbreekt!',
   'Part'                        => 'Artikel',
+  'Part Number'                 => 'Artikel Nummer',
+  'Period'                      => 'Periode',
   'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Pakbon',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Prijs',
   'Print'                       => 'Afdrukken',
-  'Printer'                     => 'Printer',
+  'Print and Save'              => 'Afdrukken en Opslaan',
+  'Printed'                     => 'Afgedrukt',
   'Project'                     => 'Project',
-  'Project not on file!'        => 'Project bestaat niet!',
+  'Project not on file!'        => 'Onbekend project!',
   'Purchase Order'              => 'Inkooporder',
   'Purchase Orders'             => 'Inkooporders',
   'Qty'                         => 'Aantal',
+  'Quarter'                     => 'Kwartaal',
+  'Queue'                       => 'Wachtrij',
+  'Queued'                      => 'In de wachtrij gezet',
+  'Quotation'                   => 'Offerte',
+  'Quotation '                  => 'Offerte ',
+  'Quotation Date'              => 'Offertedatum',
+  'Quotation Date missing!'     => 'Offertedatum ontbreekt!',
+  'Quotation Number'            => 'Offertenummer',
+  'Quotation Number missing!'   => 'Offertenummer ontbreekt!',
+  'Quotation deleted!'          => 'Offerte verwijderd!',
+  'Quotations'                  => 'Offertes',
+  'RFQ'                         => 'Offerteaanvraag',
+  'RFQ '                        => 'Offerteaanvraag ',
+  'RFQ Number'                  => 'Offerteaanvraag nummer',
   'Recd'                        => 'Ontvangen',
+  'Receive Merchandise'         => 'Goederen Ontvangen',
   'Remaining'                   => 'Resterend',
+  'Request for Quotation'       => 'Offerteaanvraag',
+  'Request for Quotations'      => 'Offerteaanvragen',
   'Required by'                 => 'Nodig voor',
+  'SKU'                         => 'SKU',
+  'Sales Invoice'               => 'Verkoopfactuur',
   'Sales Order'                 => 'Verkooporder',
   'Sales Orders'                => 'Verkooporders',
+  'Salesperson'                 => 'Verkoper',
   'Save'                        => 'Opslaan',
   'Save as new'                 => 'Opslaan als nieuw',
   'Screen'                      => 'Scherm',
-  'Select from one of the items below' => 'Kies een van de onderstaande items',
+  'Select Printer or Queue!'    => 'Selecteer Printer of Wachtrij',
+  'Select from one of the items below' => 'Kies een van de onderstaande onderdelen',
   'Select from one of the names below' => 'Kies een van de onderstaande namen',
   'Select from one of the projects below' => 'Kies een van de onderstaande projecten',
   'Select postscript or PDF!'   => 'Kies postscript of PDF',
   'Sep'                         => 'Sep',
   'September'                   => 'September',
+  'Serial No.'                  => 'Serienr',
   'Service'                     => 'Dienst',
   'Ship'                        => 'Verzenden',
+  'Ship Merchandise'            => 'Goederen Verzenden',
   'Ship to'                     => 'Verzenden aan',
   'Ship via'                    => 'Verzenden via',
+  'Shipping Address'            => 'Verzendadres',
+  'Shipping Date'               => 'Verzenddatum',
+  'Shipping Date missing!'      => 'Verzenddatum ontbreekt!',
+  'Shipping Point'              => 'Verzendpunt',
+  'State/Province'              => 'Staat/Provincie',
   'Subject'                     => 'Onderwerp',
   'Subtotal'                    => 'Subtotaal',
   'Tax'                         => 'Belasting',
   'Tax Included'                => 'Inclusief Belasting',
-  'Terms: Net'                  => 'Netto',
+  'Terms'                       => 'Termijn',
   'To'                          => 'Tot',
   'Total'                       => 'Totaal',
+  'Trade Discount'              => 'Handelskorting',
+  'Transfer'                    => 'Overboeking',
+  'Transfer Inventory'          => 'Inventaris overboeken',
+  'Transfer to'                 => 'Overboeken naar',
+  'Translation not on file!'    => 'Vertaling niet aanwezig!',
   'Unit'                        => 'Eenheid',
   'Update'                      => 'Bijwerken',
+  'Valid until'                 => 'Geldig tot',
   'Vendor'                      => 'Leverancier',
+  'Vendor Invoice'              => 'Inkoopfaktuur',
+  'Vendor Number'               => 'Leveranciernummer',
   'Vendor missing!'             => 'Leverancier ontbreekt!',
   'Vendor not on file!'         => 'Leverancier bestaat niet!',
+  'Warehouse'                   => 'Magazijn',
   'What type of item is this?'  => 'Wat voor soort artikel is dit?',
+  'Work Order'                  => 'Werkbon',
+  'Year'                        => 'Jaar',
   'Yes'                         => 'Ja',
   'days'                        => 'dagen',
   'ea'                          => 'voor',
-  'emailed to'                  => 'per email verzonden aan',
-  'sent to printer'             => 'Afgedrukt',
-  'to'                          => 'tot',
+  'sent'                        => 'verzonden',
 };
 
 $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',
   'continue'                    => 'continue',
   'create_backorder'            => 'create_backorder',
+  'create_form'                 => 'create_form',
   'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  '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',
@@ -158,42 +239,67 @@ $self{subs} = {
   'invoice'                     => 'invoice',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'list_transfer'               => 'list_transfer',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'order_links'                 => 'order_links',
-  'orders'                      => 'orders',
   'post_as_new'                 => 'post_as_new',
   'prepare_order'               => 'prepare_order',
   'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'redirect'                    => 'redirect',
+  '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',
   'search'                      => 'search',
+  'search_transfer'             => 'search_transfer',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   '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_',
   'yes'                         => 'yes',
-  'toevoegen'                   => 'add',
   'verder'                      => 'continue',
   'verwijder'                   => 'delete',
+  'klaar'                       => 'done',
   'e_mail'                      => 'e_mail',
-  'factuur'                     => 'invoice',
   'afdrukken'                   => 'print',
+  'afdrukken_en_opslaan'        => 'print_and_save',
+  'inkooporder'                 => 'purchase_order',
+  'offerte'                     => 'quotation',
+  'offerte_'                    => 'quotation_',
+  'offerteaanvraag'             => 'rfq',
+  'offerteaanvraag_'            => 'rfq_',
+  'verkoopfactuur'              => 'sales_invoice',
+  'verkooporder'                => 'sales_order',
   'opslaan'                     => 'save',
   'opslaan_als_nieuw'           => 'save_as_new',
   'verzenden_aan'               => 'ship_to',
+  'overboeking'                 => 'transfer',
   'bijwerken'                   => 'update',
+  'inkoopfaktuur'               => 'vendor_invoice',
   'ja'                          => 'yes',
 };
 
diff --git a/sql-ledger/locale/nl/pe b/sql-ledger/locale/nl/pe
index bf05662ec..ebe90131d 100644
--- a/sql-ledger/locale/nl/pe
+++ b/sql-ledger/locale/nl/pe
@@ -1,35 +1,82 @@
 $self{texts} = {
-  'Add'                         => 'Toevoegen',
+  'Accounting Menu'             => 'Boekhoudmenu',
+  'Add Group'                   => 'Groep toevoegen',
+  'Add Pricegroup'              => 'Prijsgroep toevoegen',
   'Add Project'                 => 'Project toevoegen',
   'All'                         => 'Allemaal',
   'Continue'                    => 'Verder',
   'Delete'                      => 'Verwijder',
   'Description'                 => 'Omschrijving',
+  'Description Translations'    => 'Omschrijving Vertaling',
+  'Edit Description Translations' => 'Wijzig Omschrijving Vertaling',
+  'Edit Group'                  => 'Groep wijzigen',
+  'Edit Pricegroup'             => 'Prijsgroep wijzigen ',
   'Edit Project'                => 'Project wijzigen',
+  'Group'                       => 'Groep',
+  'Group Translations'          => 'Groep vertaling',
+  'Group deleted!'              => 'Groep verwijderd!',
+  'Group missing!'              => 'Groep ontbreekt!',
+  'Group saved!'                => 'Groep opgeslagen!',
+  'Groups'                      => 'Groepen',
+  'Language'                    => 'Taal',
+  'Languages not defined!'      => 'Taal niet gedefinieerd!',
   'Number'                      => 'Nummer',
   'Orphaned'                    => 'Wees',
+  'Pricegroup'                  => 'Prijsgroep',
+  'Pricegroup deleted!'         => 'Prijsgroep verwijderd!',
+  'Pricegroup missing!'         => 'Prijsgroep mist!',
+  'Pricegroup saved!'           => 'Prijsgroep opgeslagen!',
+  'Pricegroups'                 => 'Prijsgroepen',
   'Project'                     => 'Project',
+  'Project Description Translations' => 'Project Omschrijving Vertaling',
+  'Project Number'              => 'Projectnummer',
   'Project Number missing!'     => 'Projectnummer ontbreekt!',
   'Project deleted!'            => 'Project verwijderd!',
   'Project saved!'              => 'Project opgeslagen!',
   'Projects'                    => 'Projecten',
   'Save'                        => 'Opslaan',
+  'Translation'                 => 'Vertaling',
+  'Translation deleted!'        => 'Vertaling verwijderd!',
+  'Translations saved!'         => 'Vertalingen opgeslagen!',
+  'Update'                      => 'Bijwerken',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
+  'add_group'                   => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'add_project'                 => 'add_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'generate_report'             => 'generate_report',
+  'edit_translation'            => 'edit_translation',
+  'list_translations'           => 'list_translations',
+  'menubar'                     => 'menubar',
+  'partsgroup_footer'           => 'partsgroup_footer',
+  'partsgroup_header'           => 'partsgroup_header',
+  'partsgroup_report'           => 'partsgroup_report',
+  'pricegroup_footer'           => 'pricegroup_footer',
+  'pricegroup_header'           => 'pricegroup_header',
+  'pricegroup_report'           => 'pricegroup_report',
+  'project_footer'              => 'project_footer',
+  'project_header'              => 'project_header',
+  'project_report'              => 'project_report',
   'save'                        => 'save',
   'search'                      => 'search',
-  'toevoegen'                   => 'add',
+  'section_menu'                => 'section_menu',
+  'translation'                 => 'translation',
+  'translation_footer'          => 'translation_footer',
+  'translation_header'          => 'translation_header',
+  'update'                      => 'update',
+  'groep_toevoegen'             => 'add_group',
+  'prijsgroep_toevoegen'        => 'add_pricegroup',
+  'project_toevoegen'           => 'add_project',
   'verder'                      => 'continue',
   'verwijder'                   => 'delete',
   'opslaan'                     => 'save',
+  'bijwerken'                   => 'update',
 };
 
 1;
diff --git a/sql-ledger/locale/nl/pos b/sql-ledger/locale/nl/pos
new file mode 100644
index 000000000..485a1d0b1
--- /dev/null
+++ b/sql-ledger/locale/nl/pos
@@ -0,0 +1,68 @@
+$self{texts} = {
+  'Account'                     => 'Rekening',
+  'Add POS Invoice'             => 'Directe verkooporder toevoegen',
+  'Cannot post transaction!'    => 'Kan transactie niet boeken!',
+  'Change'                      => 'Wijzig',
+  'Continue'                    => 'Verder',
+  'Credit Limit'                => 'Kredietlimiet',
+  'Currency'                    => 'Valuta',
+  'Current'                     => 'Huidig',
+  'Customer'                    => 'Klant',
+  'Customer missing!'           => 'Klant ontbreekt!',
+  'Delete'                      => 'Verwijder',
+  'Department'                  => 'Afdeling',
+  'Description'                 => 'Omschrijving',
+  'Edit POS Invoice'            => 'Kassabon wijzigen',
+  'Exchange Rate'               => 'Wisselkoers',
+  'Exchange rate missing!'      => 'Wisselkoers ontbreekt!',
+  'Extended'                    => 'Uitgebreid',
+  'From'                        => 'Van',
+  'Language'                    => 'Taal',
+  'Memo'                        => 'Memo',
+  'Month'                       => 'Maand',
+  'Number'                      => 'Nummer',
+  'Open'                        => 'Open',
+  'Paid'                        => 'Betaald',
+  'Period'                      => 'Periode',
+  'Post'                        => 'Boek',
+  'Posted!'                     => 'Geboekt!',
+  'Price'                       => 'Prijs',
+  'Print'                       => 'Afdrukken',
+  'Printed'                     => 'Afgedrukt',
+  'Qty'                         => 'Aantal',
+  'Quarter'                     => 'Kwartaal',
+  'Receipts'                    => 'Ontvangstbewijzen',
+  'Record in'                   => 'Boeken op',
+  'Remaining'                   => 'Resterend',
+  'Salesperson'                 => 'Verkoper',
+  'Screen'                      => 'Scherm',
+  'Source'                      => 'Herkomst',
+  'Subtotal'                    => 'Subtotaal',
+  'To'                          => 'Tot',
+  'Total'                       => 'Totaal',
+  'Unit'                        => 'Eenheid',
+  'Update'                      => 'Bijwerken',
+  'Year'                        => 'Jaar',
+};
+
+$self{subs} = {
+  'add'                         => 'add',
+  'display_row'                 => 'display_row',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'openinvoices'                => 'openinvoices',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'receipts'                    => 'receipts',
+  'verder'                      => 'continue',
+  'verwijder'                   => 'delete',
+  'boek'                        => 'post',
+  'afdrukken'                   => 'print',
+  'bijwerken'                   => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/nl/ps b/sql-ledger/locale/nl/ps
new file mode 100644
index 000000000..4e1a7944f
--- /dev/null
+++ b/sql-ledger/locale/nl/ps
@@ -0,0 +1,341 @@
+$self{texts} = {
+  'AP Aging'                    => 'Crediteuren Ouderdomsoverzicht',
+  'AR Aging'                    => 'Debiteuren Ouderdomsoverzicht',
+  'AR Outstanding'              => 'Openstaande Debiteuren',
+  'AR Transaction'              => 'Debiteurenboeking',
+  'AR Transactions'             => 'Debiteurenboekingen',
+  'Account'                     => 'Rekening',
+  'Account Number'              => 'Rekeningnummer',
+  'Accounting Menu'             => 'Boekhoudmenu',
+  'Accounts'                    => 'Rekeningen',
+  'Accrual'                     => 'Opeengestapeld',
+  'Add AR Transaction'          => 'Debiteurenboeking Toevoegen',
+  'Add POS Invoice'             => 'Directe verkooporder toevoegen',
+  'Add Purchase Order'          => 'Inkooporder toevoegen',
+  'Add Quotation'               => 'Offerte toevoegen',
+  'Add Request for Quotation'   => 'Offerteaanvraag toevoegen',
+  'Add Sales Invoice'           => 'Verkoopfactuur toevoegen',
+  'Add Sales Order'             => 'Verkooporder toevoegen',
+  'Address'                     => 'Adres',
+  'All Accounts'                => 'Alle Rekeningen',
+  'Amount'                      => 'Bedrag',
+  'Amount Due'                  => 'Verschuldigd bedrag',
+  'Apr'                         => 'Apr',
+  'April'                       => 'April',
+  'Are you sure you want to delete Invoice Number' => 'Weet u zeker dat u dit factuurnummer wilt verwijderen?',
+  'Are you sure you want to delete Transaction' => 'Weet u zeker dat u deze boeking wilt verwijderen?',
+  'Attachment'                  => 'Bijlage',
+  'Aug'                         => 'Aug',
+  'August'                      => 'Augustus',
+  'Balance'                     => 'Saldo',
+  'Balance Sheet'               => 'Balans',
+  'Bcc'                         => 'Onzichtbare kopie aan',
+  'Billing Address'             => 'Facturatieadres',
+  'Bin'                         => 'Locatie',
+  'Bin List'                    => 'Locatielijst',
+  'Business'                    => 'Branche',
+  'Cannot delete invoice!'      => 'Kan factuur niet verwijderen!',
+  'Cannot delete transaction!'  => 'Kan boeking niet verwijderen!',
+  'Cannot post invoice for a closed period!' => 'Kan geen factuur boeken in afgesloten periode!',
+  'Cannot post invoice!'        => 'Kan factuur niet boeken!',
+  'Cannot post payment for a closed period!' => 'Kan geen betaling boeken voor afgesloten periode!',
+  'Cannot post transaction for a closed period!' => 'Kan geen boeking maken in afgesloten periode',
+  'Cannot post transaction!'    => 'Kan transactie niet boeken!',
+  'Cash'                        => 'Kas (contant)',
+  'Cc'                          => 'Kopie aan',
+  'Change'                      => 'Wijzig',
+  'Check'                       => 'Cheque',
+  'City'                        => 'Stad',
+  'Closed'                      => 'Afgesloten',
+  'Company Name'                => 'Bedrijfsnaam',
+  'Compare to'                  => 'Vergelijk met',
+  'Confirm!'                    => 'Bevestig!',
+  'Contact'                     => 'Contact',
+  'Continue'                    => 'Verder',
+  'Copies'                      => 'Kopieën',
+  'Country'                     => 'Land',
+  'Credit'                      => 'Credit',
+  'Credit Limit'                => 'Kredietlimiet',
+  'Curr'                        => 'Val.',
+  'Currency'                    => 'Valuta',
+  'Current'                     => 'Huidig',
+  'Current Earnings'            => 'Onverdeeld Resultaat Boekjaar',
+  'Customer'                    => 'Klant',
+  'Customer Number'             => 'Klantnummer',
+  'Customer missing!'           => 'Klant ontbreekt!',
+  'Customer not on file!'       => 'Klant bestaat niet!',
+  'Date'                        => 'Datum',
+  'Date Paid'                   => 'Betaaldatum',
+  'Debit'                       => 'Debet',
+  'Dec'                         => 'Dec',
+  'December'                    => 'December',
+  'Decimalplaces'               => 'Aantal Decimalen',
+  'Delete'                      => 'Verwijder',
+  'Delivery Date'               => 'Leverdatum',
+  'Department'                  => 'Afdeling',
+  'Description'                 => 'Omschrijving',
+  'Detail'                      => 'Detail',
+  'Due Date'                    => 'Vervaldatum',
+  'Due Date missing!'           => 'Vervaldatum ontbreekt!',
+  'E-mail'                      => 'E-mail',
+  'E-mail Statement to'         => 'E-mail Overzicht aan',
+  'E-mail address missing!'     => 'E-mailadres ontbreekt!',
+  'E-mailed'                    => 'Gemaild',
+  'Edit AR Transaction'         => 'Wijzig Debieteurenboeking',
+  'Edit POS Invoice'            => 'Kassabon wijzigen',
+  'Edit Sales Invoice'          => 'Verkoopfactuur wijzigen',
+  'Exch'                        => 'Wisselkoers',
+  'Exchange Rate'               => 'Wisselkoers',
+  'Exchange rate for payment missing!' => 'Wisselkoers voor Betaling ontbreekt!',
+  'Exchange rate missing!'      => 'Wisselkoers ontbreekt!',
+  'Extended'                    => 'Uitgebreid',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februari',
+  'From'                        => 'Van',
+  'GIFI'                        => 'GIFI',
+  'Group'                       => 'Groep',
+  'Group Items'                 => 'Groepeer Onderdelen',
+  'Heading'                     => 'Kopregel',
+  'ID'                          => 'ID',
+  'In-line'                     => 'In Lijn',
+  'Include Exchange Rate Difference' => 'Inclusief wisselkoersverschil',
+  'Include in Report'           => 'Toevoegen aan Uitvoer',
+  'Income Statement'            => 'Inkomstenoverzicht',
+  'Internal Notes'              => 'Interne notities',
+  'Invoice'                     => 'Factuur',
+  'Invoice Date'                => 'Factuurdatum',
+  'Invoice Date missing!'       => 'Factuurdatum ontbreekt!',
+  'Invoice Number'              => 'Factuurnummer',
+  'Invoice Number missing!'     => 'Factuurnummer ontbreekt!',
+  'Invoice deleted!'            => 'Factuur verwijderd!',
+  'Invoice posted!'             => 'Factuur geboekt!',
+  'Invoice processed!'          => 'Factuur verwerkt',
+  'Item not on file!'           => 'Dit onderdeel is niet in de database gevonden!',
+  'Jan'                         => 'Jan',
+  'January'                     => 'Januari',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Juli',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Juni',
+  'Language'                    => 'Taal',
+  'Manager'                     => 'Manager',
+  'Mar'                         => 'Mrt',
+  'March'                       => 'Maart',
+  'May'                         => 'Mei',
+  'May '                        => 'Mei',
+  'Memo'                        => 'Memo',
+  'Message'                     => 'Boodschap',
+  'Method'                      => 'Methode',
+  'Month'                       => 'Maand',
+  'N/A'                         => 'N/A',
+  'No.'                         => 'Nr.',
+  'Non-taxable Purchases'       => 'Onbelaste aankopen',
+  'Non-taxable Sales'           => 'Onbelaste verkopen',
+  'Notes'                       => 'Opmerkingen',
+  'Nothing selected!'           => 'Niets geselecteerd!',
+  'Nothing to print!'           => 'Niets af te drukken!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Nummer',
+  'Number missing in Row'       => 'Getal ontbreekt in Regel',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktober',
+  'Open'                        => 'Open',
+  'Order'                       => 'Bestelling',
+  'Order Date missing!'         => 'Geen order datum aanwezig',
+  'Order Number'                => 'Referentie',
+  'Order Number missing!'       => 'Geen ordernummer aanwezig',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Pakbon',
+  'Packing List Date missing!'  => 'Pakbon datum ontbreekt!',
+  'Packing List Number missing!' => 'Pakbon nummer ontbreekt!',
+  'Paid'                        => 'Betaald',
+  'Part'                        => 'Artikel',
+  'Payment date missing!'       => 'Geen betalingsdatum aanwezig!',
+  'Payments'                    => 'Betalingen',
+  'Period'                      => 'Periode',
+  'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Pakbon',
+  'Post'                        => 'Boek',
+  'Post as new'                 => 'Boek als nieuw',
+  'Posted!'                     => 'Geboekt!',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Prijs',
+  'Print'                       => 'Afdrukken',
+  'Print and Post'              => 'Afdrukken en Boeken',
+  'Printed'                     => 'Afgedrukt',
+  'Project'                     => 'Project',
+  'Project Number'              => 'Projectnummer',
+  'Project Transactions'        => 'Projectboekingen',
+  'Project not on file!'        => 'Onbekend project!',
+  'Purchase Order'              => 'Inkooporder',
+  'Qty'                         => 'Aantal',
+  'Quarter'                     => 'Kwartaal',
+  'Queue'                       => 'Wachtrij',
+  'Queued'                      => 'In de wachtrij gezet',
+  'Quotation'                   => 'Offerte',
+  'Quotation Date missing!'     => 'Offertedatum ontbreekt!',
+  'Quotation Number missing!'   => 'Offertenummer ontbreekt!',
+  'Recd'                        => 'Ontvangen',
+  'Receipt'                     => 'Ontvangstbewijs',
+  'Receipts'                    => 'Ontvangstbewijzen',
+  'Record in'                   => 'Boeken op',
+  'Remaining'                   => 'Resterend',
+  'Report for'                  => 'Rapport voor',
+  'Required by'                 => 'Nodig voor',
+  'SKU'                         => 'SKU',
+  'Sales Invoice.'              => 'Verkoopfactuur.',
+  'Sales Order'                 => 'Verkooporder',
+  'Salesperson'                 => 'Verkoper',
+  'Screen'                      => 'Scherm',
+  'Select Printer or Queue!'    => 'Selecteer Printer of Wachtrij',
+  'Select all'                  => 'Selecteer alles',
+  'Select from one of the items below' => 'Kies een van de onderstaande onderdelen',
+  'Select from one of the names below' => 'Kies een van de onderstaande namen',
+  'Select from one of the projects below' => 'Kies een van de onderstaande projecten',
+  'Select payment'              => 'Kies betaling',
+  'Select postscript or PDF!'   => 'Kies postscript of PDF',
+  'Sep'                         => 'Sep',
+  'September'                   => 'September',
+  'Serial No.'                  => 'Serienr',
+  'Service'                     => 'Dienst',
+  'Ship'                        => 'Verzenden',
+  'Ship to'                     => 'Verzenden aan',
+  'Ship via'                    => 'Verzenden via',
+  'Shipping Address'            => 'Verzendadres',
+  'Shipping Point'              => 'Verzendpunt',
+  'Source'                      => 'Herkomst',
+  'Standard'                    => 'Standaard',
+  'State/Province'              => 'Staat/Provincie',
+  'Statement'                   => 'Overzicht',
+  'Statement sent to'           => 'Overzicht verzonden aan',
+  'Statements sent to printer!' => 'Overzichten afgedrukt',
+  'Subject'                     => 'Onderwerp',
+  'Subtotal'                    => 'Subtotaal',
+  'Summary'                     => 'Overzicht',
+  'Tax'                         => 'Belasting',
+  'Tax Included'                => 'Inclusief Belasting',
+  'Tax collected'               => 'Belasting Verschuldigd',
+  'Tax paid'                    => 'Belasting Betaald',
+  'Till'                        => 'Kassa',
+  'To'                          => 'Tot',
+  'Total'                       => 'Totaal',
+  'Trade Discount'              => 'Handelskorting',
+  'Transaction'                 => 'Boeking',
+  'Transaction deleted!'        => 'Boeking verwijderd!',
+  'Transaction posted!'         => 'Boeking opgeslagen!',
+  'Translation not on file!'    => 'Vertaling niet aanwezig!',
+  'Trial Balance'               => 'Proefbalans',
+  'Unit'                        => 'Eenheid',
+  'Update'                      => 'Bijwerken',
+  'Vendor'                      => 'Leverancier',
+  'Vendor Number'               => 'Leveranciernummer',
+  'Vendor not on file!'         => 'Leverancier bestaat niet!',
+  'What type of item is this?'  => 'Wat voor soort artikel is dit?',
+  'Work Order'                  => 'Werkbon',
+  'Year'                        => 'Jaar',
+  'Yes'                         => 'Ja',
+  'as at'                       => 'per',
+  'ea'                          => 'voor',
+  'for Period'                  => 'voor periode',
+  'sent'                        => 'verzonden',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'aging'                       => 'aging',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  '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',
+  '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',
+  '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_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',
+  'receipts'                    => 'receipts',
+  'redirect'                    => 'redirect',
+  'report'                      => 'report',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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',
+  'tax_subtotal'                => 'tax_subtotal',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'debiteurenboeking'           => 'ar_transaction',
+  'verder'                      => 'continue',
+  'verwijder'                   => 'delete',
+  'e_mail'                      => 'e_mail',
+  'boek'                        => 'post',
+  'boek_als_nieuw'              => 'post_as_new',
+  'afdrukken'                   => 'print',
+  'afdrukken_en_boeken'         => 'print_and_post',
+  'verkoopfactuur.'             => 'sales_invoice.',
+  'verkooporder'                => 'sales_order',
+  'selecteer_alles'             => 'select_all',
+  'verzenden_aan'               => 'ship_to',
+  'bijwerken'                   => 'update',
+  'ja'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/nl/pw b/sql-ledger/locale/nl/pw
new file mode 100644
index 000000000..a0d3a13b3
--- /dev/null
+++ b/sql-ledger/locale/nl/pw
@@ -0,0 +1,11 @@
+$self{texts} = {
+  'Continue'                    => 'Verder',
+  'Password'                    => 'Wachtwoord',
+};
+
+$self{subs} = {
+  'getpassword'                 => 'getpassword',
+  'verder'                      => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/nl/rc b/sql-ledger/locale/nl/rc
index d86b58e3f..cc78f6458 100644
--- a/sql-ledger/locale/nl/rc
+++ b/sql-ledger/locale/nl/rc
@@ -1,31 +1,73 @@
 $self{texts} = {
   'Account'                     => 'Rekening',
+  'Accounting Menu'             => 'Boekhoudmenu',
+  'Apr'                         => 'Apr',
+  'April'                       => 'April',
+  'Aug'                         => 'Aug',
+  'August'                      => 'Augustus',
   'Balance'                     => 'Saldo',
-  'Cleared Balance'             => 'Totaal geboekt vorige afschriften',
+  'Beginning Balance'           => 'Begin Balans',
+  'Cleared'                     => 'Opgeschoond',
   'Continue'                    => 'Verder',
+  'Current'                     => 'Huidig',
   'Date'                        => 'Datum',
+  'Dec'                         => 'Dec',
+  'December'                    => 'December',
+  'Decrease'                    => 'Vermindering',
   'Deposit'                     => 'Storting',
   'Description'                 => 'Omschrijving',
+  'Detail'                      => 'Detail',
   'Difference'                  => 'Verschil',
   'Done'                        => 'Klaar',
-  'Exchangerate Difference'     => 'Koersverschil',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februari',
   'From'                        => 'Van',
+  'Include Exchange Rate Difference' => 'Inclusief wisselkoersverschil',
+  'Increase'                    => 'Toename',
+  'Jan'                         => 'Jan',
+  'January'                     => 'Januari',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Juli',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Juni',
+  'Mar'                         => 'Mrt',
+  'March'                       => 'Maart',
+  'May'                         => 'Mei',
+  'May '                        => 'Mei',
+  'Month'                       => 'Maand',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktober',
   'Out of balance!'             => 'Niet in evenwicht!',
+  'Outstanding'                 => 'Openstaand',
   'Payment'                     => 'Betaling',
-  'Reconciliation'              => 'Bank Overzicht',
+  'Period'                      => 'Periode',
+  'Quarter'                     => 'Kwartaal',
+  'R'                           => 'R',
+  'Reconciliation'              => 'Boekingen Verwerken',
+  'Reconciliation Report'       => 'Reconciliatie rapport',
   'Select all'                  => 'Selecteer alles',
+  'Sep'                         => 'Sep',
+  'September'                   => 'September',
   'Source'                      => 'Herkomst',
   'Statement Balance'           => 'Saldo Overzicht',
+  'Summary'                     => 'Overzicht',
+  'To'                          => 'Tot',
   'Update'                      => 'Bijwerken',
-  'to'                          => 'tot',
+  'Year'                        => 'Jaar',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'continue'                    => 'continue',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'done'                        => 'done',
   'get_payments'                => 'get_payments',
+  'menubar'                     => 'menubar',
   'reconciliation'              => 'reconciliation',
+  'section_menu'                => 'section_menu',
   'select_all'                  => 'select_all',
   'update'                      => 'update',
   'verder'                      => 'continue',
diff --git a/sql-ledger/locale/nl/rp b/sql-ledger/locale/nl/rp
index 9061318f3..037d19d89 100644
--- a/sql-ledger/locale/nl/rp
+++ b/sql-ledger/locale/nl/rp
@@ -2,32 +2,44 @@ $self{texts} = {
   'AP Aging'                    => 'Crediteuren Ouderdomsoverzicht',
   'AR Aging'                    => 'Debiteuren Ouderdomsoverzicht',
   'Account'                     => 'Rekening',
+  'Account Number'              => 'Rekeningnummer',
+  'Accounting Menu'             => 'Boekhoudmenu',
   'Accounts'                    => 'Rekeningen',
+  'Accrual'                     => 'Opeengestapeld',
+  'Address'                     => 'Adres',
+  'All Accounts'                => 'Alle Rekeningen',
   'Amount'                      => 'Bedrag',
   'Apr'                         => 'Apr',
   'April'                       => 'April',
   'Attachment'                  => 'Bijlage',
   'Aug'                         => 'Aug',
   'August'                      => 'Augustus',
+  'Balance'                     => 'Saldo',
   'Balance Sheet'               => 'Balans',
   'Bcc'                         => 'Onzichtbare kopie aan',
-  'Cash based'                  => 'Kasbasis (contante verkopen)',
-  'Cc'                          => 'Copie aan',
+  'Cash'                        => 'Kas (contant)',
+  'Cc'                          => 'Kopie aan',
   'Compare to'                  => 'Vergelijk met',
   'Continue'                    => 'Verder',
   'Copies'                      => 'Kopieën',
   'Credit'                      => 'Credit',
+  'Curr'                        => 'Val.',
   'Current'                     => 'Huidig',
+  'Current Earnings'            => 'Onverdeeld Resultaat Boekjaar',
   'Customer'                    => 'Klant',
+  'Customer not on file!'       => 'Klant bestaat niet!',
   'Date'                        => 'Datum',
   'Debit'                       => 'Debet',
   'Dec'                         => 'Dec',
   'December'                    => 'December',
   'Decimalplaces'               => 'Aantal Decimalen',
+  'Department'                  => 'Afdeling',
   'Description'                 => 'Omschrijving',
-  'Due'                         => 'Verschuldigd',
+  'Detail'                      => 'Detail',
+  'Due Date'                    => 'Vervaldatum',
   'E-mail'                      => 'E-mail',
   'E-mail Statement to'         => 'E-mail Overzicht aan',
+  'E-mail address missing!'     => 'E-mailadres ontbreekt!',
   'Feb'                         => 'Feb',
   'February'                    => 'Februari',
   'From'                        => 'Van',
@@ -35,7 +47,8 @@ $self{texts} = {
   'Heading'                     => 'Kopregel',
   'ID'                          => 'ID',
   'In-line'                     => 'In Lijn',
-  'Include in Report'           => 'Uitvoer inclusief',
+  'Include Exchange Rate Difference' => 'Inclusief wisselkoersverschil',
+  'Include in Report'           => 'Toevoegen aan Uitvoer',
   'Income Statement'            => 'Inkomstenoverzicht',
   'Invoice'                     => 'Factuur',
   'Jan'                         => 'Jan',
@@ -44,27 +57,42 @@ $self{texts} = {
   'July'                        => 'Juli',
   'Jun'                         => 'Jun',
   'June'                        => 'Juni',
+  'Language'                    => 'Taal',
   'Mar'                         => 'Mrt',
   'March'                       => 'Maart',
   'May'                         => 'Mei',
   'May '                        => 'Mei',
+  'Memo'                        => 'Memo',
   'Message'                     => 'Boodschap',
+  'Method'                      => 'Methode',
+  'Month'                       => 'Maand',
   'N/A'                         => 'N/A',
+  'Non-taxable Purchases'       => 'Onbelaste aankopen',
+  'Non-taxable Sales'           => 'Onbelaste verkopen',
   'Nothing selected!'           => 'Niets geselecteerd!',
   'Nov'                         => 'Nov',
   'November'                    => 'November',
+  'Number'                      => 'Nummer',
   'Oct'                         => 'Okt',
   'October'                     => 'Oktober',
+  'Order'                       => 'Bestelling',
   'PDF'                         => 'PDF',
   'Payments'                    => 'Betalingen',
+  'Period'                      => 'Periode',
   'Postscript'                  => 'Postscript',
   'Print'                       => 'Afdrukken',
-  'Printer'                     => 'Printer',
+  'Project'                     => 'Project',
+  'Project Number'              => 'Projectnummer',
+  'Project Transactions'        => 'Projectboekingen',
+  'Project not on file!'        => 'Onbekend project!',
+  'Quarter'                     => 'Kwartaal',
   'Receipts'                    => 'Ontvangstbewijzen',
   'Report for'                  => 'Rapport voor',
-  'Retained Earnings'           => 'Winstreserve',
+  'Salesperson'                 => 'Verkoper',
   'Screen'                      => 'Scherm',
   'Select all'                  => 'Selecteer alles',
+  'Select from one of the names below' => 'Kies een van de onderstaande namen',
+  'Select from one of the projects below' => 'Kies een van de onderstaande projecten',
   'Select postscript or PDF!'   => 'Kies postscript of PDF',
   'Sep'                         => 'Sep',
   'September'                   => 'September',
@@ -75,38 +103,59 @@ $self{texts} = {
   'Statements sent to printer!' => 'Overzichten afgedrukt',
   'Subject'                     => 'Onderwerp',
   'Subtotal'                    => 'Subtotaal',
+  'Summary'                     => 'Overzicht',
   'Tax'                         => 'Belasting',
-  'Tax collected'               => 'Belasting verschuldigd',
+  'Tax collected'               => 'Belasting Verschuldigd',
   'Tax paid'                    => 'Belasting Betaald',
+  'Till'                        => 'Kassa',
+  'To'                          => 'Tot',
   'Total'                       => 'Totaal',
   'Trial Balance'               => 'Proefbalans',
   'Vendor'                      => 'Leverancier',
+  'Vendor not on file!'         => 'Leverancier bestaat niet!',
+  'Year'                        => 'Jaar',
   'as at'                       => 'per',
-  'collected on sales'          => 'verzameld voor de verkoop',
   'for Period'                  => 'voor periode',
-  'paid on purchases'           => 'betaald op inkopen',
-  'to'                          => 'tot',
 };
 
 $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',
+  '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',
+  'list_accounts'               => 'list_accounts',
   'list_payments'               => 'list_payments',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment_subtotal'            => 'payment_subtotal',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
   'report'                      => 'report',
+  'sales_invoice_'              => 'sales_invoice_',
+  '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_',
   'verder'                      => 'continue',
   'e_mail'                      => 'e_mail',
   'afdrukken'                   => 'print',
diff --git a/sql-ledger/locale/pa/LANGUAGE b/sql-ledger/locale/pa/LANGUAGE
index 012de50c7..aea94ff0a 100644
--- a/sql-ledger/locale/pa/LANGUAGE
+++ b/sql-ledger/locale/pa/LANGUAGE
@@ -1 +1 @@
-Panamanian Spanish
+Spanish (Panama)
diff --git a/sql-ledger/locale/pa/admin b/sql-ledger/locale/pa/admin
index 1e69b2643..b29480b63 100644
--- a/sql-ledger/locale/pa/admin
+++ b/sql-ledger/locale/pa/admin
@@ -6,6 +6,7 @@ $self{texts} = {
   'Administration'              => 'Administración',
   'Administrator'               => 'Administrator',
   'All Datasets up to date!'    => 'Todos los datasets actualizados',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
   'Change Admin Password'       => 'Cambiar Contraseña de Administrador',
   'Change Password'             => 'Cambiar Contraseña',
   'Character Set'               => 'Tabla de Caracteres',
@@ -29,17 +30,21 @@ editar',
   'Delete Dataset'              => 'Borrar Set de Datos',
   'Directory'                   => 'Directorio',
   'Driver'                      => 'Manejador',
-  'Dropdown Limit'              => 'Dropdown Limit',
   'E-mail'                      => 'Correo Electrónico',
   'Edit User'                   => 'Editar Usuario',
   'Existing Datasets'           => 'Sets de dato existentes',
   'Fax'                         => 'Fax',
   'Host'                        => 'Servidor base de datos',
   'Hostname missing!'           => 'No se encuentra servidor de base de datos',
-  'Incorrect Password!'         => 'Contraseña Incorrecta!',
   'Language'                    => 'Lenguaje',
   'Leave host and port field empty unless you want to make a remote connection.' => 'Deje los campos de servidor de base de datos y puerto vacíos al menos que quiera hacer una conexión remota',
+  'Lock System'                 => 'Lock System',
+  'Lockfile created!'           => 'Lockfile created!',
+  'Lockfile removed!'           => 'Lockfile removed!',
   'Login'                       => 'Login',
+  'Login name missing!'         => 'Login name missing!',
+  'Logout'                      => 'Logout',
+  'Multibyte Encoding'          => 'Multibyte Encoding',
   'Name'                        => 'Nombre',
   'New Templates'               => 'Nuevas Plantillas',
   'No Database Drivers available!' => 'No hay manejador de base de datos
@@ -51,15 +56,13 @@ disponible!',
   'Password'                    => 'Contraseña',
   'Password changed!'           => 'Password changed!',
   'Pg Database Administration'  => 'Administración de base de datos Pg',
+  'PgPP Database Administration' => 'PgPP Database Administration',
   'Phone'                       => 'Teléfono',
   'Port'                        => 'Puerto',
   'Port missing!'               => 'No se encuentra el Puerto!',
   'Printer'                     => 'Impresora',
   'Save'                        => 'Salvar',
-  'Select a Dataset to delete and press "Continue"' => 'Seleccione un set de
-datos para borrar y presione "Continuar"',
   'Setup Templates'             => 'Configurar Plantillas',
-  'Ship via'                    => 'Ship via',
   'Signature'                   => 'Firma',
   'Stylesheet'                  => 'Estilo de hoja',
   'Templates'                   => 'Plantillas',
@@ -68,6 +71,7 @@ siguientes sets de datos no estan en uso y pueden ser borrados',
   'The following Datasets need to be updated' => 'Los siguientes datasets necesitan ser actualizados',
   '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.  Nada será creado o borrado en 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 agregar un usuario a un grupo, edite un nombre, cambie el nombre de entrada (login) y guarde los cambios.  Un nuevo usuario, con las mismas variables será guardado bajo el nuevo nombre de entrada. (login)',
+  'Unlock System'               => 'Unlock System',
   'Update Dataset'              => 'Actualizar Dataset',
   'Use Templates'               => 'Plantillas de Usuarios',
   'User'                        => 'Usuario',
@@ -104,12 +108,17 @@ $self{subs} = {
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'get_value'                   => 'get_value',
+  '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',
   'agregar_usuario'             => 'add_user',
   'cambiar_contraseña_de_administrador' => 'change_admin_password',
@@ -118,10 +127,14 @@ $self{subs} = {
   'crear_set_de_datos'          => 'create_dataset',
   'borrar'                      => 'delete',
   'borrar_set_de_datos'         => 'delete_dataset',
+  'lock_system'                 => 'lock_system',
   'login'                       => 'login',
+  'logout'                      => 'logout',
   'administración_de_base_de_datos_oracle' => 'oracle_database_administration',
   'administración_de_base_de_datos_pg' => 'pg_database_administration',
+  'pgpp_database_administration' => 'pgpp_database_administration',
   'salvar'                      => 'save',
+  'unlock_system'               => 'unlock_system',
   'actualizar_dataset'          => 'update_dataset',
 };
 
diff --git a/sql-ledger/locale/pa/all b/sql-ledger/locale/pa/all
index 2981a10df..36d1a94c9 100644
--- a/sql-ledger/locale/pa/all
+++ b/sql-ledger/locale/pa/all
@@ -1,18 +1,22 @@
 # These are all the texts to build the translations files.
-# The file has the form of 'english text'  => 'foreign text',
-# you can add the translation in this file or in the 'missing' file
-# run locales.pl from this directory to rebuild the translation 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'                          => 'Ctas X Pagar',
   'AP Aging'                    => 'Envejecimiento - CxP',
+  'AP Outstanding'              => '',
   'AP Transaction'              => '',
   'AP Transactions'             => 'Transacciones - Cuentas por Pagar',
   'AR'                          => 'Ctas X Cobrar',
   'AR Aging'                    => 'Envejecimiento - CxC ',
+  'AR Outstanding'              => '',
   'AR Transaction'              => '',
   'AR Transactions'             => 'Transacciones de Cuentas por Cobrar',
   'About'                       => 'Acerca',
+  'Above'                       => '',
   'Access Control'              => 'Control de Acceso',
   'Account'                     => 'Cuenta',
   'Account Number'              => 'Número de Cuenta',
@@ -20,112 +24,167 @@ $self{texts} = {
   'Account Type'                => 'Tipo de Cuenta',
   'Account Type missing!'       => 'No existe el tipo de la cuenta!',
   'Account deleted!'            => '',
+  'Account does not exist!'     => '',
   'Account saved!'              => '',
   'Accounting'                  => 'Contabilidad',
   'Accounting Menu'             => 'Menú de Contabilidad',
   'Accounts'                    => 'Cuentas',
+  'Accrual'                     => '',
+  'Activate Audit trails'       => '',
   'Active'                      => '',
   'Add'                         => 'Agregar',
+  'Add AP Transaction'          => '',
+  'Add AR Transaction'          => '',
   'Add Account'                 => 'Agregar Cuenta',
-  'Add Accounts Payables Transaction' => '',
-  'Add Accounts Receivables Transaction' => '',
   'Add Assembly'                => 'Agregar Ensamblaje',
+  'Add Business'                => '',
+  'Add Cash Transfer Transaction' => '',
   'Add Customer'                => 'Agregar Cliente',
+  'Add Deduction'               => '',
+  'Add Department'              => '',
+  'Add Employee'                => '',
+  'Add Exchange Rate'           => '',
   'Add GIFI'                    => 'Agregar GIFI',
   'Add General Ledger Transaction' => 'Agregar Transacción - Mayor General',
+  'Add Group'                   => '',
+  'Add Labor/Overhead'          => '',
+  'Add Language'                => '',
+  'Add POS Invoice'             => '',
   'Add Part'                    => 'Agregar Parte',
+  'Add Pricegroup'              => '',
   'Add Project'                 => '',
-  'Add Purchase Invoice'        => '',
   'Add Purchase Order'          => 'Agregar Orden de Compra',
+  'Add Quotation'               => '',
+  'Add Request for Quotation'   => '',
+  'Add SIC'                     => '',
   'Add Sales Invoice'           => '',
   'Add Sales Order'             => 'Agregar Orden de Venta',
   'Add Service'                 => 'Agregar Servicio',
   'Add Transaction'             => 'Agregar Transaccion',
   'Add User'                    => 'Agregar Usuario',
   'Add Vendor'                  => 'Agregar Proveedor',
+  'Add Vendor Invoice'          => '',
+  'Add Warehouse'               => '',
   'Address'                     => 'Dirección',
   'Administration'              => 'Administración',
-  'Administrator'               => '',
+  'Administrator'               => 'Administrator',
+  'After Deduction'             => '',
   'All'                         => 'Todos',
+  'All Accounts'                => '',
   'All Datasets up to date!'    => 'Todos los datasets actualizados',
+  'All Items'                   => '',
+  'Allowances'                  => '',
   'Amount'                      => 'Total',
   'Amount Due'                  => '',
-  'Amount does not equal applied!' => '',
   'Amount missing!'             => '',
-  'Applied'                     => '',
   'Apr'                         => 'Abr',
   'April'                       => 'Abril',
   'Are you sure you want to delete Invoice Number' => '¿Esta seguro de que desea borrar la Factura No.:',
   'Are you sure you want to delete Order Number' => '¿Esta seguro de que desea
 borrar la Orden No.:?',
+  'Are you sure you want to delete Quotation Number' => '',
   'Are you sure you want to delete Transaction' => '¿Está usted seguro de que desea suprimir la transacción?',
+  'Are you sure you want to remove the marked entries from the queue?' => '',
   'Assemblies'                  => 'Ensamblajes',
   'Assemblies restocked!'       => '',
-  'Assembly Number missing!'    => 'No existe Numero de Ensamblaje!',
+  'Assembly'                    => '',
   'Asset'                       => 'Activo',
   'Attachment'                  => 'Adjunto',
   'Audit Control'               => 'Control de Audito',
+  'Audit trail removed up to'   => '',
+  'Audit trails disabled'       => '',
+  'Audit trails enabled'        => '',
   'Aug'                         => 'Ago',
   'August'                      => 'Agosto',
+  'BIC'                         => '',
   'BOM'                         => '',
   'Backup'                      => 'Respaldar datos',
   'Backup sent to'              => 'Respaldo enviado a',
   'Balance'                     => '',
   'Balance Sheet'               => 'Hoja de Balance',
+  'Based on'                    => '',
+  'Batch Printing'              => '',
   'Bcc'                         => '',
+  'Before Deduction'            => '',
+  'Beginning Balance'           => '',
+  'Below'                       => '',
+  'Billing Address'             => '',
   'Bin'                         => 'Bin',
+  'Bin List'                    => '',
+  'Bin Lists'                   => '',
   'Books are open'              => 'Libros estan abiertos',
-  'Bought'                      => 'Comprado',
+  'Break'                       => '',
+  'Business'                    => '',
   'Business Number'             => 'Numero de Negocio',
+  'Business deleted!'           => '',
+  'Business saved!'             => '',
   'C'                           => '',
   'COGS'                        => 'Costo de Ventas',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
   'Cannot delete account!'      => '',
   'Cannot delete customer!'     => '',
   'Cannot delete default account!' => 'No se puede borrar cuenta por defecto!',
   'Cannot delete invoice!'      => '',
-  'Cannot delete item already invoiced!' => 'No puede suprimir el item ya facturado!',
-  'Cannot delete item on order!' => 'No se puede borrar el item ya en cotizacion',
-  'Cannot delete item which is part of an assembly!' => 'No puede suprimir un item que es parte de un ensamblaje!',
   'Cannot delete item!'         => '',
   'Cannot delete order!'        => '',
+  'Cannot delete quotation!'    => '',
   'Cannot delete transaction!'  => '',
   'Cannot delete vendor!'       => '',
-  'Cannot have a value in both Debit and Credit!' => 'No puede tener un valor en Débito y Crédito simultáneamente!',
-  'Cannot post a transaction without a value!' => '',
+  'Cannot post Payment!'        => '',
+  'Cannot post Receipt!'        => '',
   'Cannot post invoice for a closed period!' => 'No se puede registrar factura para un periodo cerrado!',
   'Cannot post invoice!'        => '',
   'Cannot post payment for a closed period!' => 'No se puede registrar pago para un periodo cerrado',
-  'Cannot post payment!'        => '',
   'Cannot post transaction for a closed period!' => 'No puede guardar transaccion para un periodo cerrado',
   'Cannot post transaction!'    => '',
   'Cannot process payment for a closed period!' => '',
+  'Cannot remove files!'        => '',
   'Cannot save account!'        => '',
+  'Cannot save defaults!'       => '',
   'Cannot save order!'          => '',
   'Cannot save preferences!'    => '',
+  'Cannot save quotation!'      => '',
+  'Cannot set account for more than one of AR, AP or IC' => '',
+  'Cannot set multiple options for' => '',
+  'Cannot set multiple options for Parts Inventory' => '',
+  'Cannot set multiple options for Service Items' => '',
   'Cannot stock assemblies!'    => '',
   'Cash'                        => '',
-  'Cash based'                  => '',
   'Cc'                          => '',
+  'Change'                      => '',
   'Change Admin Password'       => 'Cambiar Contraseña de Administrador',
   'Change Password'             => 'Cambiar Contraseña',
   'Character Set'               => 'Tabla de Caracteres',
   'Chart of Accounts'           => 'Catálogo Contable',
   'Check'                       => '',
-  'Check printed!'              => '',
-  'Check printing failed!'      => '',
-  'Cleared Balance'             => '',
+  'Check Inventory'             => '',
+  'Checks'                      => '',
+  'City'                        => '',
+  'Cleared'                     => '',
   'Click on login name to edit!' => 'Haga clic en el nombre de entrada a
 editar',
   'Close Books up to'           => 'Cerrar libros hasta',
   'Closed'                      => 'Cerrado',
+  'Code'                        => '',
+  'Code missing!'               => '',
   'Company'                     => 'Compañía',
+  'Company Name'                => '',
   'Compare to'                  => 'Comparar a',
+  'Components'                  => '',
+  'Confirm'                     => '',
   'Confirm!'                    => 'Confirmar!',
   'Connect to'                  => 'Conectar a',
   'Contact'                     => 'Contacto',
   'Continue'                    => 'Continuar',
+  'Contra'                      => '',
   'Copies'                      => 'Copias',
   'Copy to COA'                 => 'Copiar a catálogo de cuentas',
+  'Cost'                        => '',
+  'Cost Center'                 => '',
+  'Could not save pricelist!'   => '',
+  'Could not save!'             => '',
+  'Could not transfer Inventory!' => '',
+  'Country'                     => '',
   'Create Chart of Accounts'    => 'Crear catálogo de cuentas',
   'Create Dataset'              => 'Crear set de datos',
   'Credit'                      => 'Crédito',
@@ -133,37 +192,56 @@ editar',
   'Curr'                        => '$',
   'Currency'                    => 'Moneda',
   'Current'                     => '',
+  'Current Earnings'            => '',
   'Customer'                    => 'Cliente',
+  'Customer History'            => '',
+  'Customer Number'             => '',
   'Customer deleted!'           => '',
   'Customer missing!'           => '',
   'Customer not on file!'       => '',
   'Customer saved!'             => '',
   'Customers'                   => '',
   'DBI not installed!'          => 'DBI no instalado!',
+  'DOB'                         => '',
   'Database'                    => 'Base de datos',
   'Database Administration'     => 'Administración de base de datos',
   'Database Driver not checked!' => 'Driver de base de datos no revisado',
   'Database Host'               => 'Servidor de Base de Datos',
   'Database User missing!'      => 'No se encuentra usuario de base de datos',
   'Dataset'                     => 'Set de datos',
+  'Dataset is newer than version!' => '',
   'Dataset missing!'            => 'No se encuentra Set de datos!',
-  'Dataset updated!'            => '',
+  'Dataset updated!'            => 'Dataset updated!',
   'Date'                        => 'Fecha',
-  'Date Due'                    => 'Fecha de Vencimiento',
   'Date Format'                 => 'Formato de Fecha',
   'Date Paid'                   => 'Fecha de pago',
+  'Date Received'               => '',
   'Date missing!'               => '',
+  'Date received missing!'      => '',
   'Debit'                       => 'Débito',
-  'Debit and credit out of balance!' => 'Débito y Crédito fuera de balance.',
   'Dec'                         => 'Dic',
   'December'                    => 'Diciembre',
   'Decimalplaces'               => '',
+  'Decrease'                    => '',
+  'Deduct after'                => '',
+  'Deduction deleted!'          => '',
+  'Deduction saved!'            => '',
+  'Deductions'                  => '',
+  'Defaults'                    => '',
+  'Defaults saved!'             => '',
   'Delete'                      => 'Borrar',
   'Delete Account'              => 'Borrar Cuenta',
   'Delete Dataset'              => 'Borrar Set de Datos',
   'Delivery Date'               => '',
+  'Department'                  => '',
+  'Department deleted!'         => '',
+  'Department saved!'           => '',
+  'Departments'                 => '',
   'Deposit'                     => '',
   'Description'                 => 'Descripción',
+  'Description Translations'    => '',
+  'Description missing!'        => '',
+  'Detail'                      => '',
   'Difference'                  => '',
   'Directory'                   => 'Directorio',
   'Discount'                    => 'Descuento',
@@ -171,43 +249,70 @@ editar',
   'Drawing'                     => '',
   'Driver'                      => 'Manejador',
   'Dropdown Limit'              => '',
-  'Due'                         => 'Vence',
   'Due Date'                    => 'Fecha de Vencimiento',
   'Due Date missing!'           => 'Falta Fecha de Vencimiento!',
   'E-mail'                      => 'Correo Electrónico',
   'E-mail Statement to'         => '',
   'E-mail address missing!'     => 'Falta E-mail!',
+  'E-mailed'                    => '',
   'Edit'                        => '',
+  'Edit AP Transaction'         => '',
+  'Edit AR Transaction'         => '',
   'Edit Account'                => 'Editar Cuenta',
-  'Edit Accounts Payables Transaction' => '',
-  'Edit Accounts Receivables Transaction' => '',
   'Edit Assembly'               => 'Editar Ensamblaje',
+  'Edit Business'               => '',
+  'Edit Cash Transfer Transaction' => '',
+  'Edit Customer'               => '',
+  'Edit Deduction'              => '',
+  'Edit Department'             => '',
+  'Edit Description Translations' => '',
+  'Edit Employee'               => '',
   'Edit GIFI'                   => 'Editar GIFI',
   'Edit General Ledger Transaction' => 'Editar Transacción de Mayor General',
+  'Edit Group'                  => '',
+  'Edit Labor/Overhead'         => '',
+  'Edit Language'               => '',
+  'Edit POS Invoice'            => '',
   'Edit Part'                   => 'Editar Parte',
   'Edit Preferences for'        => 'Editar Preferencias para',
+  'Edit Pricegroup'             => '',
   'Edit Project'                => '',
-  'Edit Purchase Invoice'       => '',
   'Edit Purchase Order'         => 'Editar Orden de Compra',
+  'Edit Quotation'              => '',
+  'Edit Request for Quotation'  => '',
+  'Edit SIC'                    => '',
   'Edit Sales Invoice'          => '',
   'Edit Sales Order'            => 'Editar Orden de Venta',
   'Edit Service'                => 'Editar Servicio',
   'Edit Template'               => 'Editar Plantilla',
   'Edit User'                   => 'Editar Usuario',
+  'Edit Vendor'                 => '',
+  'Edit Vendor Invoice'         => '',
+  'Edit Warehouse'              => '',
   'Employee'                    => '',
+  'Employee Name'               => '',
+  'Employee Number'             => '',
+  'Employee deleted!'           => '',
+  'Employee pays'               => '',
+  'Employee saved!'             => '',
+  'Employees'                   => '',
+  'Employer'                    => '',
+  'Employer pays'               => '',
+  'Enddate'                     => '',
   'Enforce transaction reversal for all dates' => 'Forzar reversión de 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' => '',
   'Equity'                      => 'Capital',
+  'Excempt age <'               => '',
   'Exch'                        => 'Interc.',
-  'Exchangerate'                => 'Tasa de Intercambio',
-  'Exchangerate Difference'     => '',
-  'Exchangerate for payment missing!' => 'No se encuentra pago por cambio de moneda',
-  'Exchangerate missing!'       => 'No se encuentra cambio de moneda',
+  'Exchange Rate'               => 'Tasa de Intercambio',
+  'Exchange rate for payment missing!' => 'No se encuentra pago por cambio de moneda',
+  'Exchange rate missing!'      => 'No se encuentra cambio de moneda',
   'Existing Datasets'           => 'Sets de dato existentes',
   'Expense'                     => 'Egreso',
   'Expense Account'             => 'Cuenta de Egreso',
   'Expense/Asset'               => 'Egreso/Activo',
   'Extended'                    => '',
+  'FX'                          => '',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb',
   'February'                    => 'Febrero',
@@ -221,28 +326,42 @@ editar',
   'GL Transaction'              => '',
   'General Ledger'              => 'Mayor General',
   'Goods & Services'            => 'Partes y Servicios',
+  'Group'                       => '',
+  'Group Items'                 => '',
+  'Group Translations'          => '',
+  'Group deleted!'              => '',
+  'Group missing!'              => '',
+  'Group saved!'                => '',
+  'Groups'                      => '',
+  'HR'                          => '',
   'HTML Templates'              => 'Plantillas HTML',
   'Heading'                     => 'Encabezado',
+  'History'                     => '',
+  'Home Phone'                  => '',
   'Host'                        => 'Servidor base de datos',
   'Hostname missing!'           => 'No se encuentra servidor de base de datos',
+  'IBAN'                        => '',
   'ID'                          => 'ID',
   'Image'                       => '',
   'In-line'                     => 'En-linea',
+  'Include Exchange Rate Difference' => '',
   'Include in Report'           => 'Incluya en informe',
   'Include in drop-down menus'  => 'Incluya en menús desplegables',
   'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Incluya esta cuenta en las formas del cliente/proveedor para señalar al cliente/proveedor como gravable de impuesto?',
-  'Income'                      => 'Ingreso',
-  'Income Account'              => 'Cuenta de Ingreso',
+  'Income'                      => '',
+  'Income Account'              => '',
   'Income Statement'            => 'Estado de Cuentas',
   'Incorrect Dataset version!'  => 'Version de dataset Incorrecta',
   'Incorrect Password!'         => 'Contraseña Incorrecta!',
+  'Increase'                    => '',
   'Individual Items'            => 'Items Individuales',
+  'Internal Notes'              => '',
   'Inventory'                   => 'Inventario',
   'Inventory Account'           => 'Cuenta de Inventario',
   'Inventory quantity must be zero before you can set this assembly obsolete!' => 'La cantidad en inventario debe ser cero antes de cambiar este ensamblaje a obsoleto!',
   'Inventory quantity must be zero before you can set this part obsolete!' => 'La cantidad en inventario debe ser cero antes de cambiar esta parte a obsoleto',
-  'Inventory quantity must be zero!' => 'La cantidad en inventario debe ser
-cero!',
+  'Inventory saved!'            => '',
+  'Inventory transferred!'      => '',
   'Invoice'                     => 'Factura',
   'Invoice Date'                => 'Fecha de Factura',
   'Invoice Date missing!'       => 'Falta la Fecha de la Factura!',
@@ -250,10 +369,13 @@ cero!',
   'Invoice Number missing!'     => 'Falta el Número de Factura!',
   'Invoice deleted!'            => '',
   'Invoice posted!'             => '',
+  'Invoice processed!'          => '',
   'Invoices'                    => '',
   'Is this a summary account to record' => 'Es esta una cuenta de resumen a registrar?',
+  'Item already on pricelist!'  => '',
   'Item deleted!'               => '',
   'Item not on file!'           => 'El item no se encuentra en archivo!',
+  'Items'                       => '',
   'Jan'                         => 'Ene',
   'January'                     => 'Enero',
   'Jul'                         => 'Jul',
@@ -261,32 +383,54 @@ cero!',
   'Jun'                         => 'Jun',
   'June'                        => 'Junio',
   'LaTeX Templates'             => 'Plantillas LaTeX',
+  'Labor/Overhead'              => '',
   'Language'                    => 'Lenguaje',
-  'Last Cost'                   => 'Ultimo Costo',
-  'Last Invoice Number'         => 'Último Número de Factura',
+  'Language deleted!'           => '',
+  'Language saved!'             => '',
+  'Languages'                   => '',
+  'Languages not defined!'      => '',
   'Last Numbers & Default Accounts' => 'Últimos Números y Cuentas por Defecto',
-  'Last Purchase Order Number'  => 'Ultima Orden de Compra',
-  'Last Sales Order Number'     => 'Ultima Orden de Venta',
+  'Leadtime'                    => '',
   'Leave host and port field empty unless you want to make a remote connection.' => 'Deje los campos de servidor de base de datos y puerto vacíos al menos que quiera hacer una conexión remota',
   'Liability'                   => 'Pasivo',
   'Licensed to'                 => 'Licenciado a',
   'Line Total'                  => 'Total de Línea',
   'Link'                        => 'Enlaces',
   'Link Accounts'               => 'Enlazar Cuentas',
+  'List'                        => '',
   'List Accounts'               => 'Listar Cuentas',
+  'List Businesses'             => '',
+  'List Departments'            => '',
   'List GIFI'                   => 'Listar GIFI',
+  'List Languages'              => '',
   'List Price'                  => 'Precio de Lista',
+  'List Projects'               => '',
+  'List SIC'                    => '',
   'List Transactions'           => 'Listar Transacciones',
+  'List Warehouses'             => '',
+  'Lock System'                 => 'Lock System',
+  'Lockfile created!'           => 'Lockfile created!',
+  'Lockfile removed!'           => 'Lockfile removed!',
   'Login'                       => 'Login',
+  'Login name missing!'         => 'Login name missing!',
   'Logout'                      => 'Logout',
   'Make'                        => 'Marca',
+  'Manager'                     => '',
   'Mar'                         => 'Mar',
   'March'                       => 'Marzo',
+  'Marked entries printed!'     => '',
+  'Markup'                      => '',
+  'Maximum'                     => '',
   'May'                         => 'May',
   'May '                        => 'Mayo',
+  'Memo'                        => '',
+  'Menu Width'                  => '',
   'Message'                     => 'Mensaje',
+  'Method'                      => '',
   'Microfiche'                  => '',
   'Model'                       => 'Modelo',
+  'Month'                       => '',
+  'Multibyte Encoding'          => 'Multibyte Encoding',
   'N/A'                         => 'N/D',
   'Name'                        => 'Nombre',
   'Name missing!'               => '',
@@ -297,10 +441,16 @@ disponible!',
   'No Dataset selected!'        => 'No se ha seleccionado el set de datos',
   'No email address for'        => 'Falta dirección email para',
   'No.'                         => '',
+  'Non-taxable'                 => '',
+  'Non-taxable Purchases'       => '',
+  'Non-taxable Sales'           => '',
   'Notes'                       => 'Notas',
-  'Nothing applied!'            => '',
+  'Nothing entered!'            => '',
+  'Nothing outstanding for '    => '',
   'Nothing selected!'           => '',
   'Nothing to delete!'          => 'Noda que borrar',
+  'Nothing to print!'           => '',
+  'Nothing to transfer!'        => '',
   'Nov'                         => 'Nov',
   'November'                    => 'Noviembre',
   'Number'                      => 'Número',
@@ -311,7 +461,6 @@ disponible!',
   'Oct'                         => 'Oct',
   'October'                     => 'Octubre',
   'On Hand'                     => 'En Existencia',
-  'On Order'                    => '',
   'Open'                        => 'Abierto',
   'Oracle Database Administration' => 'Administración de base de datos Oracle',
   'Order'                       => 'Orden',
@@ -321,175 +470,302 @@ disponible!',
   'Order Number'                => 'Orden Número',
   'Order Number missing!'       => 'No se encuentra el número de orden!',
   'Order deleted!'              => '',
+  'Order processed!'            => '',
   'Order saved!'                => '',
-  'Ordered'                     => '',
   'Orphaned'                    => 'Huerfano',
+  'Out of balance transaction!' => '',
   'Out of balance!'             => '',
+  'Outstanding'                 => '',
   'PDF'                         => '',
+  'POS'                         => '',
+  'POS Invoice'                 => '',
   'Packing List'                => 'Lista de Empaque',
   'Packing List Date missing!'  => 'No se encuentra fecha de Lista de Empaque',
   'Packing List Number missing!' => 'No se encuentra Número de Lista de Empaque',
+  'Packing Lists'               => '',
   'Paid'                        => 'Total Pagado',
-  'Paid in full'                => '',
   'Part'                        => 'Partes',
-  'Part Number missing!'        => 'Falta del número de pieza!',
+  'Part Number'                 => '',
+  'Partnumber'                  => '',
   'Parts'                       => 'Partes',
   'Parts Inventory'             => 'Inventario de Partes',
   'Password'                    => 'Contraseña',
-  'Password changed!'           => '',
+  'Password changed!'           => 'Password changed!',
+  'Password does not match!'    => '',
+  'Passwords do not match!'     => '',
   'Payables'                    => 'Por Pagar',
   'Payment'                     => 'Pago',
   'Payment date missing!'       => 'No se encuentra la fecha de Pago!',
   'Payment posted!'             => '',
   'Payments'                    => 'Pagos',
+  'Payroll Deduction'           => '',
+  'Period'                      => '',
   'Pg Database Administration'  => 'Administración de base de datos Pg',
+  'PgPP Database Administration' => 'PgPP Database Administration',
   'Phone'                       => 'Teléfono',
+  'Pick List'                   => '',
+  'Pick Lists'                  => '',
   'Port'                        => 'Puerto',
   'Port missing!'               => 'No se encuentra el Puerto!',
   'Post'                        => '',
   'Post as new'                 => '',
+  'Posted!'                     => '',
   'Postscript'                  => '',
   'Preferences'                 => 'Preferencias',
   'Preferences saved!'          => 'Preferencias guardadas!',
+  'Prepayment'                  => '',
   'Price'                       => 'Precio',
+  'Pricegroup'                  => '',
+  'Pricegroup deleted!'         => '',
+  'Pricegroup missing!'         => '',
+  'Pricegroup saved!'           => '',
+  'Pricegroups'                 => '',
+  'Pricelist'                   => '',
   'Print'                       => '',
+  'Print and Post'              => '',
+  'Print and Save'              => '',
+  'Printed'                     => '',
   'Printer'                     => 'Impresora',
+  'Printing ... '               => '',
+  'Profit Center'               => '',
   'Project'                     => '',
+  'Project Description Translations' => '',
+  'Project Number'              => '',
   'Project Number missing!'     => '',
+  'Project Transactions'        => '',
   'Project deleted!'            => '',
   'Project not on file!'        => '',
   'Project saved!'              => '',
   'Projects'                    => '',
-  'Purchase Invoice'            => '',
   'Purchase Order'              => 'Orden de Compra',
+  'Purchase Order Number'       => '',
   'Purchase Orders'             => 'Ordenes de Compra',
   'Qty'                         => 'Cantidad',
+  'Quantity exceeds available units to stock!' => '',
+  'Quarter'                     => '',
+  'Queue'                       => '',
+  'Queued'                      => '',
+  'Quotation'                   => '',
+  'Quotation '                  => '',
+  'Quotation Date'              => '',
+  'Quotation Date missing!'     => '',
+  'Quotation Number'            => '',
+  'Quotation Number missing!'   => '',
+  'Quotation deleted!'          => '',
+  'Quotations'                  => '',
+  'R'                           => '',
+  'RFQ'                         => '',
+  'RFQ '                        => '',
+  'RFQ Number'                  => '',
+  'RFQs'                        => '',
   'ROP'                         => 'ROP',
   'Rate'                        => 'Tarifa',
+  'Rate missing!'               => '',
   'Recd'                        => '',
   'Receipt'                     => '',
+  'Receipt posted!'             => '',
   'Receipts'                    => '',
   'Receivables'                 => 'Por Cobrar',
+  'Receive'                     => '',
+  'Receive Merchandise'         => '',
   'Reconciliation'              => '',
+  'Reconciliation Report'       => '',
   'Record in'                   => 'Registrar en',
   'Reference'                   => '',
   'Reference missing!'          => '',
   'Remaining'                   => 'Remanente',
+  'Remove'                      => '',
+  'Remove Audit trails up to'   => '',
+  'Removed spoolfiles!'         => '',
+  'Removing marked entries from queue ...' => '',
   'Report for'                  => 'Reportar por',
   'Reports'                     => 'Reportes',
+  'Request for Quotation'       => '',
+  'Request for Quotations'      => '',
   'Required by'                 => 'Requerido por',
   'Retained Earnings'           => 'Ganacias Retenidas',
+  'Role'                        => '',
+  'S'                           => '',
+  'SIC'                         => '',
+  'SIC deleted!'                => '',
+  'SIC saved!'                  => '',
+  'SKU'                         => '',
+  'SSN'                         => '',
+  'Sale'                        => '',
   'Sales'                       => 'Ventas',
   'Sales Invoice'               => '',
+  'Sales Invoice '              => '',
+  'Sales Invoice Number'        => '',
+  'Sales Invoice.'              => '',
+  'Sales Invoices'              => '',
   'Sales Order'                 => 'Orden de venta',
+  'Sales Order Number'          => '',
   'Sales Orders'                => 'Ordenes de venta',
+  'Sales Quotation Number'      => '',
+  'Salesperson'                 => '',
   'Save'                        => 'Salvar',
+  'Save Pricelist'              => '',
   'Save as new'                 => '',
   'Save to File'                => 'Respaldar a Archivo',
   'Screen'                      => 'Pantalla',
-  'Select a Dataset to delete and press "Continue"' => 'Seleccione un set de
-datos para borrar y presione "Continuar"',
+  'Search'                      => '',
+  'Select'                      => '',
+  'Select Printer or Queue!'    => '',
   'Select all'                  => '',
   'Select from one of the items below' => 'Seleccione uno de los items',
   'Select from one of the names below' => '',
   'Select from one of the projects below' => '',
+  'Select payment'              => '',
   'Select postscript or PDF!'   => '',
+  'Select txt, postscript or PDF!' => '',
+  'Sell'                        => '',
   'Sell Price'                  => 'Precio de Venta',
   'Send by E-Mail'              => 'Enviar por E-Mail',
   'Sep'                         => 'Sep',
   'September'                   => 'Septiembre',
+  'Serial No.'                  => '',
+  'Serial Number'               => '',
   'Service'                     => 'Servicio',
   'Service Items'               => 'Items de Servicio',
-  'Service Number missing!'     => 'Falta el número de servicio!',
   'Services'                    => 'Servicios',
+  'Session Timeout'             => '',
+  'Session expired!'            => '',
   'Setup Templates'             => 'Configurar Plantillas',
   'Ship'                        => '',
+  'Ship Merchandise'            => '',
   'Ship to'                     => '',
   'Ship via'                    => '',
+  'Shipping'                    => '',
+  'Shipping Address'            => '',
+  'Shipping Date'               => '',
+  'Shipping Date missing!'      => '',
+  'Shipping Point'              => '',
   'Short'                       => 'Corto',
   'Signature'                   => 'Firma',
-  'Sold'                        => 'Vendido',
   'Source'                      => 'Fuente',
+  'Spoolfile'                   => '',
   'Standard'                    => 'Estandar',
+  'Standard Industrial Codes'   => '',
+  'Startdate'                   => '',
+  'State'                       => '',
+  'State/Province'              => '',
   'Statement'                   => '',
   'Statement Balance'           => '',
   'Statement sent to'           => '',
   'Statements sent to printer!' => '',
+  'Stock'                       => '',
   'Stock Assembly'              => 'Inventariar Ensamblaje?',
   'Stylesheet'                  => 'Estilo de hoja',
+  'Sub-contract GIFI'           => '',
   'Subject'                     => 'Sujeto',
   'Subtotal'                    => 'Subtotal',
+  'Summary'                     => '',
+  'Supervisor'                  => '',
   'System'                      => 'Sistema',
+  'System Defaults'             => '',
   'Tax'                         => 'Impuesto',
   'Tax Accounts'                => 'Cuentas De Impuesto',
   'Tax Included'                => 'Impuesto Incluido',
+  'Tax Number'                  => '',
+  'Tax Number / SSN'            => '',
   'Tax collected'               => '',
   'Tax paid'                    => '',
   'Taxable'                     => 'Gravable de Impuesto',
   'Template saved!'             => '',
   'Templates'                   => 'Plantillas',
-  'Terms: Net'                  => 'Crédito',
+  'Terms'                       => 'Crédito',
+  'Text Templates'              => '',
   'The following Datasets are not in use and can be deleted' => 'Los
 siguientes sets de datos no estan en uso y pueden ser borrados',
   'The following Datasets need to be updated' => 'Los siguientes datasets necesitan ser actualizados',
   '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.  Nada será creado o borrado en esta etapa!',
+  'Till'                        => '',
   'To'                          => 'Hasta ',
   '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 agregar un usuario a un grupo, edite un nombre, cambie el nombre de entrada (login) y guarde los cambios.  Un nuevo usuario, con las mismas variables será guardado bajo el nuevo nombre de entrada. (login)',
   'Top Level'                   => '',
   'Total'                       => 'Total',
+  'Trade Discount'              => '',
+  'Transaction'                 => '',
   'Transaction Date missing!'   => 'Falta la fecha de la transacción!',
   'Transaction deleted!'        => '',
   'Transaction posted!'         => '',
   'Transaction reversal enforced for all dates' => 'Retorno de transacciones forzado para todas las fechas',
   'Transaction reversal enforced up to' => 'Reversal de transacciones forzado hasta ',
   'Transactions'                => 'Transacciones',
-  'Transactions exist, cannot delete customer!' => 'Las transacciones existen, no pueden suprimir el cliente!',
-  'Transactions exist, cannot delete vendor!' => 'Las transacciones existen, no pueden suprimir a proveedor',
-  'Transactions exist; cannot delete account!' => 'Las transacciones existen,
-no puede suprimir la cuenta!',
+  'Transfer'                    => '',
+  'Transfer Inventory'          => '',
+  'Transfer to'                 => '',
+  'Translation'                 => '',
+  'Translation deleted!'        => '',
+  'Translation not on file!'    => '',
+  'Translations'                => '',
+  'Translations saved!'         => '',
   'Trial Balance'               => 'Balance De Comprobación',
+  'Type of Business'            => '',
   'Unit'                        => 'Unidad',
   'Unit of measure'             => 'Unidad de medida',
+  'Unlock System'               => 'Unlock System',
   'Update'                      => '',
   'Update Dataset'              => 'Actualizar Dataset',
   'Updated'                     => '',
+  'Upgrading to Version'        => '',
   'Use Templates'               => 'Plantillas de Usuarios',
   'User'                        => 'Usuario',
-  'User deleted!'               => '',
-  'User saved!'                 => '',
+  'User deleted!'               => 'User deleted!',
+  'User saved!'                 => 'User saved!',
+  'Valid until'                 => '',
   'Vendor'                      => 'Proveedor',
+  'Vendor History'              => '',
+  'Vendor Invoice'              => '',
+  'Vendor Invoice '             => '',
+  'Vendor Invoice Number'       => '',
+  'Vendor Invoice.'             => '',
+  'Vendor Invoices'             => '',
+  'Vendor Number'               => '',
   'Vendor deleted!'             => '',
   'Vendor missing!'             => '',
   'Vendor not on file!'         => '',
   'Vendor saved!'               => '',
   'Vendors'                     => '',
   'Version'                     => 'Versión',
+  'Warehouse'                   => '',
+  'Warehouse deleted!'          => '',
+  'Warehouse saved!'            => '',
+  'Warehouses'                  => '',
+  'Warning!'                    => '',
   'Weight'                      => 'Peso',
   'Weight Unit'                 => 'Unidad de Peso',
   'What type of item is this?'  => '¿Que tipo de Item es este?',
-  'Year End'                    => 'Fin del Año Fiscal',
+  'Work Order'                  => '',
+  'Work Orders'                 => '',
+  'Work Phone'                  => '',
+  'Year'                        => '',
+  'Yearend'                     => '',
+  'Yearend date missing!'       => '',
+  'Yearend posted!'             => '',
+  'Yearend posting failed!'     => '',
   'Yes'                         => 'Si',
-  'You are logged out!'         => '',
+  'You are logged out'          => '',
   'You did not enter a name!'   => 'No introdujo un nombre!',
   'You must enter a host and port for local and remote connections!' => 'Debe
 introducir un servidor de base de datos y un puerto para conexiones locales y
 remotas!',
+  'Zip/Postal Code'             => '',
+  'account cannot be set to any other type of account' => '',
   'as at'                       => '',
-  'collected on sales'          => 'Recabado en ventas',
   'days'                        => 'Días',
   'does not exist'              => 'No existe',
+  'done'                        => '',
   'ea'                          => 'c/u',
-  'emailed to'                  => 'enviado a (e-mail)',
   'for Period'                  => 'para el período',
-  'hr'                          => 'hr',
   'is already a member!'        => 'ya es miembro!',
   'is not a member!'            => 'no es un miembro!',
   'localhost'                   => 'servidor local',
-  'paid on purchases'           => 'pagado en compras',
-  'sent to printer'             => 'enviar a impresora',
+  'locked!'                     => '',
+  'posted!'                     => '',
+  'sent'                        => '',
   'successfully created!'       => 'creado con éxito!',
   'successfully deleted!'       => 'creado con éxito!',
-  'to'                          => '',
   'website'                     => 'sitio web',
 };
 
diff --git a/sql-ledger/locale/pa/am b/sql-ledger/locale/pa/am
index 47edf440a..31664e510 100644
--- a/sql-ledger/locale/pa/am
+++ b/sql-ledger/locale/pa/am
@@ -1,13 +1,13 @@
 $self{texts} = {
   'AP'                          => 'Ctas X Pagar',
   'AR'                          => 'Ctas X Cobrar',
+  'About'                       => 'Acerca',
   'Account'                     => 'Cuenta',
   'Account Number'              => 'Número de Cuenta',
   'Account Number missing!'     => 'No existe el número de cuenta!',
   'Account Type'                => 'Tipo de Cuenta',
   'Account Type missing!'       => 'No existe el tipo de la cuenta!',
-  'Account deleted!'            => 'Account deleted!',
-  'Account saved!'              => 'Account saved!',
+  'Accounting Menu'             => 'Menú de Contabilidad',
   'Add Account'                 => 'Agregar Cuenta',
   'Add GIFI'                    => 'Agregar GIFI',
   'Address'                     => 'Dirección',
@@ -17,10 +17,7 @@ $self{texts} = {
   'Books are open'              => 'Libros estan abiertos',
   'Business Number'             => 'Numero de Negocio',
   'COGS'                        => 'Costo de Ventas',
-  'Cannot delete account!'      => 'Cannot delete account!',
   'Cannot delete default account!' => 'No se puede borrar cuenta por defecto!',
-  'Cannot save account!'        => 'Cannot save account!',
-  'Cannot save preferences!'    => 'Cannot save preferences!',
   'Character Set'               => 'Tabla de Caracteres',
   'Chart of Accounts'           => 'Catálogo Contable',
   'Close Books up to'           => 'Cerrar libros hasta',
@@ -28,20 +25,20 @@ $self{texts} = {
   'Continue'                    => 'Continuar',
   'Copy to COA'                 => 'Copiar a catálogo de cuentas',
   'Credit'                      => 'Crédito',
+  'Database Host'               => 'Servidor de Base de Datos',
+  'Dataset'                     => 'Set de datos',
   'Date Format'                 => 'Formato de Fecha',
   'Debit'                       => 'Débito',
   'Delete'                      => 'Borrar',
   'Delete Account'              => 'Borrar Cuenta',
   'Description'                 => 'Descripción',
-  'Dropdown Limit'              => 'Dropdown Limit',
+  'Discount'                    => 'Descuento',
   'E-mail'                      => 'Correo Electrónico',
-  'Edit'                        => 'Edit',
   'Edit Account'                => 'Editar Cuenta',
   'Edit GIFI'                   => 'Editar GIFI',
   'Edit Preferences for'        => 'Editar Preferencias para',
   'Edit Template'               => 'Editar Plantilla',
   'Enforce transaction reversal for all dates' => 'Forzar reversión de 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' => 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies',
   'Equity'                      => 'Capital',
   'Expense'                     => 'Egreso',
   'Expense Account'             => 'Cuenta de Egreso',
@@ -50,23 +47,17 @@ $self{texts} = {
   'Foreign Exchange Gain'       => 'Ganancia en Moneda Extranjera',
   'Foreign Exchange Loss'       => 'Pérdida en Moneda Extranjera',
   'GIFI'                        => 'GIFI',
-  'GIFI deleted!'               => 'GIFI deleted!',
   'GIFI missing!'               => 'No se encuentra GIFI',
-  'GIFI saved!'                 => 'GIFI saved!',
   'Heading'                     => 'Encabezado',
   'Include in drop-down menus'  => 'Incluya en menús desplegables',
   'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Incluya esta cuenta en las formas del cliente/proveedor para señalar al cliente/proveedor como gravable de impuesto?',
-  'Income'                      => 'Ingreso',
-  'Income Account'              => 'Cuenta de Ingreso',
   'Inventory'                   => 'Inventario',
   'Inventory Account'           => 'Cuenta de Inventario',
   'Is this a summary account to record' => 'Es esta una cuenta de resumen a registrar?',
   'Language'                    => 'Lenguaje',
-  'Last Invoice Number'         => 'Último Número de Factura',
   'Last Numbers & Default Accounts' => 'Últimos Números y Cuentas por Defecto',
-  'Last Purchase Order Number'  => 'Ultima Orden de Compra',
-  'Last Sales Order Number'     => 'Ultima Orden de Venta',
   'Liability'                   => 'Pasivo',
+  'Licensed to'                 => 'Licenciado a',
   'Link'                        => 'Enlaces',
   'Name'                        => 'Nombre',
   'No'                          => 'No',
@@ -79,62 +70,108 @@ $self{texts} = {
   'Payment'                     => 'Pago',
   'Phone'                       => 'Teléfono',
   'Preferences saved!'          => 'Preferencias guardadas!',
+  'Printer'                     => 'Impresora',
   'Rate'                        => 'Tarifa',
   'Receivables'                 => 'Por Cobrar',
-  'Sales'                       => 'Ventas',
+  'Retained Earnings'           => 'Ganacias Retenidas',
   'Save'                        => 'Salvar',
   'Service Items'               => 'Items de Servicio',
-  'Ship via'                    => 'Ship via',
   'Signature'                   => 'Firma',
   'Stylesheet'                  => 'Estilo de hoja',
   'Tax'                         => 'Impuesto',
   'Tax Accounts'                => 'Cuentas De Impuesto',
-  'Template saved!'             => 'Template saved!',
   'Transaction reversal enforced for all dates' => 'Retorno de transacciones forzado para todas las fechas',
   'Transaction reversal enforced up to' => 'Reversal de transacciones forzado hasta ',
-  'Transactions exist; cannot delete account!' => 'Las transacciones existen,
-no puede suprimir la cuenta!',
+  'User'                        => 'Usuario',
+  'Version'                     => 'Versión',
   'Weight Unit'                 => 'Unidad de Peso',
-  'Year End'                    => 'Fin del Año Fiscal',
   'Yes'                         => 'Si',
-  'does not exist'              => 'No existe',
+  'localhost'                   => 'servidor 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',
   '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_sic'                    => 'edit_sic',
   'edit_template'               => 'edit_template',
+  'edit_warehouse'              => 'edit_warehouse',
   'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
+  'generate_yearend'            => 'generate_yearend',
   'gifi_footer'                 => 'gifi_footer',
   'gifi_header'                 => 'gifi_header',
-  'list'                        => 'list',
+  '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_warehouse'              => 'list_warehouse',
+  'menubar'                     => 'menubar',
   '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_template'               => 'save_template',
+  'save_warehouse'              => 'save_warehouse',
+  'section_menu'                => 'section_menu',
+  'sic_header'                  => 'sic_header',
+  'warehouse_header'            => 'warehouse_header',
+  'yearend'                     => 'yearend',
   'agregar_cuenta'              => 'add_account',
+  'add_business'                => 'add_business',
+  'add_department'              => 'add_department',
+  'add_language'                => 'add_language',
+  'add_sic'                     => 'add_sic',
+  'add_warehouse'               => 'add_warehouse',
   'continuar'                   => 'continue',
   'copiar_a_catálogo_de_cuentas' => 'copy_to_coa',
   'borrar'                      => 'delete',
   'edit'                        => 'edit',
   'editar_cuenta'               => 'edit_account',
   'salvar'                      => 'save',
+  'save_as_new'                 => 'save_as_new',
 };
 
 1;
diff --git a/sql-ledger/locale/pa/ap b/sql-ledger/locale/pa/ap
index 0741d00b4..a5e6a0c38 100644
--- a/sql-ledger/locale/pa/ap
+++ b/sql-ledger/locale/pa/ap
@@ -1,25 +1,22 @@
 $self{texts} = {
-  'AP Transaction'              => 'AP Transaction',
   'AP Transactions'             => 'Transacciones - Cuentas por Pagar',
   'Account'                     => 'Cuenta',
-  'Add Accounts Payables Transaction' => 'Add Accounts Payables Transaction',
+  'Accounting Menu'             => 'Menú de Contabilidad',
   'Address'                     => 'Dirección',
   'Amount'                      => 'Total',
-  'Amount Due'                  => 'Amount Due',
   'Apr'                         => 'Abr',
   'April'                       => 'Abril',
   'Are you sure you want to delete Transaction' => '¿Está usted seguro de que desea suprimir la transacción?',
   'Aug'                         => 'Ago',
   'August'                      => 'Agosto',
-  'Cannot delete transaction!'  => 'Cannot delete transaction!',
   'Cannot post payment for a closed period!' => 'No se puede registrar pago para un periodo cerrado',
   'Cannot post transaction for a closed period!' => 'No puede guardar transaccion para un periodo cerrado',
-  'Cannot post transaction!'    => 'Cannot post transaction!',
   'Closed'                      => 'Cerrado',
   'Confirm!'                    => 'Confirmar!',
   'Continue'                    => 'Continuar',
+  'Credit Limit'                => 'Limite de Credito',
+  'Curr'                        => '$',
   'Currency'                    => 'Moneda',
-  'Customer not on file!'       => 'Customer not on file!',
   'Date'                        => 'Fecha',
   'Date Paid'                   => 'Fecha de pago',
   'Dec'                         => 'Dic',
@@ -28,12 +25,10 @@ $self{texts} = {
   'Description'                 => 'Descripción',
   'Due Date'                    => 'Fecha de Vencimiento',
   'Due Date missing!'           => 'Falta Fecha de Vencimiento!',
-  'Edit Accounts Payables Transaction' => 'Edit Accounts Payables Transaction',
-  'Employee'                    => 'Employee',
   'Exch'                        => 'Interc.',
-  'Exchangerate'                => 'Tasa de Intercambio',
-  'Exchangerate for payment missing!' => 'No se encuentra pago por cambio de moneda',
-  'Exchangerate missing!'       => 'No se encuentra cambio de moneda',
+  'Exchange Rate'               => 'Tasa de Intercambio',
+  'Exchange rate for payment missing!' => 'No se encuentra pago por cambio de moneda',
+  'Exchange rate missing!'      => 'No se encuentra cambio de moneda',
   'Feb'                         => 'Feb',
   'February'                    => 'Febrero',
   'From'                        => 'Desde',
@@ -43,7 +38,6 @@ $self{texts} = {
   'Invoice Date'                => 'Fecha de Factura',
   'Invoice Date missing!'       => 'Falta la Fecha de la Factura!',
   'Invoice Number'              => 'Número de Factura',
-  'Invoice Number missing!'     => 'Falta el Número de Factura!',
   'Jan'                         => 'Ene',
   'January'                     => 'Enero',
   'Jul'                         => 'Jul',
@@ -66,13 +60,8 @@ $self{texts} = {
   'Paid'                        => 'Total Pagado',
   'Payment date missing!'       => 'No se encuentra la fecha de Pago!',
   'Payments'                    => 'Pagos',
-  'Post'                        => 'Post',
-  'Post as new'                 => 'Post as new',
-  'Project'                     => 'Project',
-  'Project not on file!'        => 'Project not on file!',
-  'Purchase Invoice'            => 'Purchase Invoice',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
+  'Remaining'                   => 'Remanente',
+  'Screen'                      => 'Pantalla',
   'Sep'                         => 'Sep',
   'September'                   => 'Septiembre',
   'Source'                      => 'Fuente',
@@ -81,16 +70,12 @@ $self{texts} = {
   'Tax Included'                => 'Impuesto Incluido',
   'To'                          => 'Hasta ',
   'Total'                       => 'Total',
-  'Transaction deleted!'        => 'Transaction deleted!',
-  'Transaction posted!'         => 'Transaction posted!',
-  'Update'                      => 'Update',
   'Vendor'                      => 'Proveedor',
-  'Vendor missing!'             => 'Vendor missing!',
-  'Vendor not on file!'         => 'Vendor not on file!',
   'Yes'                         => 'Si',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_subtotal'                 => 'ap_subtotal',
@@ -101,32 +86,47 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'ap_transaction'              => 'ap_transaction',
-  'add_accounts_payables_transaction' => 'add_accounts_payables_transaction',
+  'add_ap_transaction'          => 'add_ap_transaction',
   'continuar'                   => 'continue',
   'borrar'                      => 'delete',
-  'edit_accounts_payables_transaction' => 'edit_accounts_payables_transaction',
+  'edit_ap_transaction'         => 'edit_ap_transaction',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
-  'purchase_invoice'            => 'purchase_invoice',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
   'update'                      => 'update',
+  'vendor_invoice.'             => 'vendor_invoice.',
   'si'                          => 'yes',
 };
 
diff --git a/sql-ledger/locale/pa/ar b/sql-ledger/locale/pa/ar
index 7106f79b8..6b9595275 100644
--- a/sql-ledger/locale/pa/ar
+++ b/sql-ledger/locale/pa/ar
@@ -1,28 +1,23 @@
 $self{texts} = {
-  'AR Transaction'              => 'AR Transaction',
   'AR Transactions'             => 'Transacciones de Cuentas por Cobrar',
   'Account'                     => 'Cuenta',
-  'Add Accounts Receivables Transaction' => 'Add Accounts Receivables Transaction',
+  'Accounting Menu'             => 'Menú de Contabilidad',
   'Address'                     => 'Dirección',
   'Amount'                      => 'Total',
-  'Amount Due'                  => 'Amount Due',
   'Apr'                         => 'Abr',
   'April'                       => 'Abril',
   'Are you sure you want to delete Transaction' => '¿Está usted seguro de que desea suprimir la transacción?',
   'Aug'                         => 'Ago',
   'August'                      => 'Agosto',
-  'Cannot delete transaction!'  => 'Cannot delete transaction!',
   'Cannot post payment for a closed period!' => 'No se puede registrar pago para un periodo cerrado',
   'Cannot post transaction for a closed period!' => 'No puede guardar transaccion para un periodo cerrado',
-  'Cannot post transaction!'    => 'Cannot post transaction!',
   'Closed'                      => 'Cerrado',
   'Confirm!'                    => 'Confirmar!',
   'Continue'                    => 'Continuar',
   'Credit Limit'                => 'Limite de Credito',
+  'Curr'                        => '$',
   'Currency'                    => 'Moneda',
   'Customer'                    => 'Cliente',
-  'Customer missing!'           => 'Customer missing!',
-  'Customer not on file!'       => 'Customer not on file!',
   'Date'                        => 'Fecha',
   'Date Paid'                   => 'Fecha de pago',
   'Dec'                         => 'Dic',
@@ -31,12 +26,10 @@ $self{texts} = {
   'Description'                 => 'Descripción',
   'Due Date'                    => 'Fecha de Vencimiento',
   'Due Date missing!'           => 'Falta Fecha de Vencimiento!',
-  'Edit Accounts Receivables Transaction' => 'Edit Accounts Receivables Transaction',
-  'Employee'                    => 'Employee',
   'Exch'                        => 'Interc.',
-  'Exchangerate'                => 'Tasa de Intercambio',
-  'Exchangerate for payment missing!' => 'No se encuentra pago por cambio de moneda',
-  'Exchangerate missing!'       => 'No se encuentra cambio de moneda',
+  'Exchange Rate'               => 'Tasa de Intercambio',
+  'Exchange rate for payment missing!' => 'No se encuentra pago por cambio de moneda',
+  'Exchange rate missing!'      => 'No se encuentra cambio de moneda',
   'Feb'                         => 'Feb',
   'February'                    => 'Febrero',
   'From'                        => 'Desde',
@@ -46,7 +39,6 @@ $self{texts} = {
   'Invoice Date'                => 'Fecha de Factura',
   'Invoice Date missing!'       => 'Falta la Fecha de la Factura!',
   'Invoice Number'              => 'Número de Factura',
-  'Invoice Number missing!'     => 'Falta el Número de Factura!',
   'Jan'                         => 'Ene',
   'January'                     => 'Enero',
   'Jul'                         => 'Jul',
@@ -69,14 +61,8 @@ $self{texts} = {
   'Paid'                        => 'Total Pagado',
   'Payment date missing!'       => 'No se encuentra la fecha de Pago!',
   'Payments'                    => 'Pagos',
-  'Post'                        => 'Post',
-  'Post as new'                 => 'Post as new',
-  'Project'                     => 'Project',
-  'Project not on file!'        => 'Project not on file!',
   'Remaining'                   => 'Remanente',
-  'Sales Invoice'               => 'Sales Invoice',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
+  'Screen'                      => 'Pantalla',
   'Sep'                         => 'Sep',
   'September'                   => 'Septiembre',
   'Source'                      => 'Fuente',
@@ -85,14 +71,11 @@ $self{texts} = {
   'Tax Included'                => 'Impuesto Incluido',
   'To'                          => 'Hasta ',
   'Total'                       => 'Total',
-  'Transaction deleted!'        => 'Transaction deleted!',
-  'Transaction posted!'         => 'Transaction posted!',
-  'Update'                      => 'Update',
-  'Vendor not on file!'         => 'Vendor not on file!',
   'Yes'                         => 'Si',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -103,29 +86,44 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'ar_transaction'              => 'ar_transaction',
   'continuar'                   => 'continue',
   'borrar'                      => 'delete',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
-  'sales_invoice'               => 'sales_invoice',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
   'update'                      => 'update',
   'si'                          => 'yes',
 };
diff --git a/sql-ledger/locale/pa/arap b/sql-ledger/locale/pa/arap
index f541192a7..92b3b969a 100644
--- a/sql-ledger/locale/pa/arap
+++ b/sql-ledger/locale/pa/arap
@@ -1,13 +1,8 @@
 $self{texts} = {
   'Address'                     => 'Dirección',
   'Continue'                    => 'Continuar',
-  'Customer not on file!'       => 'Customer not on file!',
   'Description'                 => 'Descripción',
   'Number'                      => 'Número',
-  'Project not on file!'        => 'Project not on file!',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
-  'Vendor not on file!'         => 'Vendor not on file!',
 };
 
 $self{subs} = {
@@ -20,10 +15,10 @@ $self{subs} = {
   'gl_transaction'              => 'gl_transaction',
   'name_selected'               => 'name_selected',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'continuar'                   => 'continue',
 };
 
diff --git a/sql-ledger/locale/pa/arapprn b/sql-ledger/locale/pa/arapprn
new file mode 100644
index 000000000..3f844319b
--- /dev/null
+++ b/sql-ledger/locale/pa/arapprn
@@ -0,0 +1,24 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Amount'                      => 'Total',
+  'Continue'                    => 'Continuar',
+  'Date'                        => 'Fecha',
+  'Screen'                      => 'Pantalla',
+  'Source'                      => 'Fuente',
+};
+
+$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/sql-ledger/locale/pa/bp b/sql-ledger/locale/pa/bp
new file mode 100644
index 000000000..abdebddd9
--- /dev/null
+++ b/sql-ledger/locale/pa/bp
@@ -0,0 +1,39 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'Menú de Contabilidad',
+  'Confirm!'                    => 'Confirmar!',
+  'Continue'                    => 'Continuar',
+  'Customer'                    => 'Cliente',
+  'Date'                        => 'Fecha',
+  'From'                        => 'Desde',
+  'Invoice'                     => 'Factura',
+  'Invoice Number'              => 'Número de Factura',
+  'Order'                       => 'Orden',
+  'Order Number'                => 'Orden Número',
+  'Purchase Orders'             => 'Ordenes de Compra',
+  'Sales Orders'                => 'Ordenes de venta',
+  'To'                          => 'Hasta ',
+  'Vendor'                      => 'Proveedor',
+  'Yes'                         => 'Si',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'list_spool'                  => 'list_spool',
+  'menubar'                     => 'menubar',
+  'print'                       => 'print',
+  'remove'                      => 'remove',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'yes'                         => 'yes',
+  'continuar'                   => 'continue',
+  'print'                       => 'print',
+  'remove'                      => 'remove',
+  'select_all'                  => 'select_all',
+  'si'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/pa/ca b/sql-ledger/locale/pa/ca
index 0d3d00efa..fda6aea3e 100644
--- a/sql-ledger/locale/pa/ca
+++ b/sql-ledger/locale/pa/ca
@@ -4,7 +4,6 @@ $self{texts} = {
   'April'                       => 'Abril',
   'Aug'                         => 'Ago',
   'August'                      => 'Agosto',
-  'Balance'                     => 'Balance',
   'Chart of Accounts'           => 'Catálogo Contable',
   'Credit'                      => 'Crédito',
   'Date'                        => 'Fecha',
@@ -32,7 +31,6 @@ $self{texts} = {
   'November'                    => 'Noviembre',
   'Oct'                         => 'Oct',
   'October'                     => 'Octubre',
-  'Reference'                   => 'Reference',
   'Sep'                         => 'Sep',
   'September'                   => 'Septiembre',
   'Subtotal'                    => 'Subtotal',
diff --git a/sql-ledger/locale/pa/cp b/sql-ledger/locale/pa/cp
index 95085e00a..1c259184d 100644
--- a/sql-ledger/locale/pa/cp
+++ b/sql-ledger/locale/pa/cp
@@ -1,48 +1,28 @@
 $self{texts} = {
+  'AP'                          => 'Ctas X Pagar',
+  'AR'                          => 'Ctas X Cobrar',
   'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'Menú de Contabilidad',
   'Address'                     => 'Dirección',
+  'All'                         => 'Todos',
   'Amount'                      => 'Total',
-  'Amount does not equal applied!' => 'Amount does not equal applied!',
-  'Amount missing!'             => 'Amount missing!',
-  'Applied'                     => 'Applied',
-  'Cannot post payment!'        => 'Cannot post payment!',
-  'Cannot process payment for a closed period!' => 'Cannot process payment for a closed period!',
-  'Check'                       => 'Check',
-  'Check printed!'              => 'Check printed!',
-  'Check printing failed!'      => 'Check printing failed!',
   'Continue'                    => 'Continuar',
   'Currency'                    => 'Moneda',
   'Customer'                    => 'Cliente',
-  'Customer not on file!'       => 'Customer not on file!',
   'Date'                        => 'Fecha',
-  'Date missing!'               => 'Date missing!',
   'Description'                 => 'Descripción',
-  'Due'                         => 'Vence',
-  'Exchangerate'                => 'Tasa de Intercambio',
-  'From'                        => 'Desde',
+  'Exchange Rate'               => 'Tasa de Intercambio',
+  'Exchange rate missing!'      => 'No se encuentra cambio de moneda',
   'Invoice'                     => 'Factura',
-  'Invoices'                    => 'Invoices',
-  'Nothing applied!'            => 'Nothing applied!',
   'Number'                      => 'Número',
-  'Paid in full'                => 'Paid in full',
   'Payment'                     => 'Pago',
-  'Payment posted!'             => 'Payment posted!',
-  'Post'                        => 'Post',
-  'Print'                       => 'Print',
-  'Printer'                     => 'Impresora',
-  'Project not on file!'        => 'Project not on file!',
-  'Receipt'                     => 'Receipt',
-  'Reference'                   => 'Reference',
   'Screen'                      => 'Pantalla',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
-  'To'                          => 'Hasta ',
-  'Update'                      => 'Update',
+  'Source'                      => 'Fuente',
   'Vendor'                      => 'Proveedor',
-  'Vendor not on file!'         => 'Vendor not on file!',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
   'ar_transaction'              => 'ar_transaction',
@@ -51,21 +31,24 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'customer_details'            => 'customer_details',
+  'display'                     => 'display',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
   'list_invoices'               => 'list_invoices',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'payment'                     => 'payment',
   'post'                        => 'post',
   'print'                       => 'print',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'continuar'                   => 'continue',
   'post'                        => 'post',
   'print'                       => 'print',
diff --git a/sql-ledger/locale/pa/ct b/sql-ledger/locale/pa/ct
index 0db8902c6..fb2ac098c 100644
--- a/sql-ledger/locale/pa/ct
+++ b/sql-ledger/locale/pa/ct
@@ -1,69 +1,112 @@
 $self{texts} = {
-  'Add'                         => 'Agregar',
+  'AP Transactions'             => 'Transacciones - Cuentas por Pagar',
+  'AR Transactions'             => 'Transacciones de Cuentas por Cobrar',
+  'Accounting Menu'             => 'Menú de Contabilidad',
+  'Add Customer'                => 'Agregar Cliente',
+  'Add Vendor'                  => 'Agregar Proveedor',
   'Address'                     => 'Dirección',
   'All'                         => 'Todos',
-  'Bcc'                         => 'Bcc',
-  'Cannot delete customer!'     => 'Cannot delete customer!',
-  'Cannot delete vendor!'       => 'Cannot delete vendor!',
-  'Cc'                          => 'Cc',
+  'Amount'                      => 'Total',
+  'Closed'                      => 'Cerrado',
   'Contact'                     => 'Contacto',
   'Continue'                    => 'Continuar',
   'Credit Limit'                => 'Limite de Credito',
-  'Customer deleted!'           => 'Customer deleted!',
-  'Customer saved!'             => 'Customer saved!',
-  'Customers'                   => 'Customers',
+  'Curr'                        => '$',
+  'Currency'                    => 'Moneda',
   'Delete'                      => 'Borrar',
+  'Description'                 => 'Descripción',
   'Discount'                    => 'Descuento',
   'E-mail'                      => 'Correo Electrónico',
   'Fax'                         => 'Fax',
+  'From'                        => 'Desde',
+  'GIFI'                        => 'GIFI',
+  'ID'                          => 'ID',
   'Include in Report'           => 'Incluya en informe',
   'Invoice'                     => 'Factura',
+  'Item not on file!'           => 'El item no se encuentra en archivo!',
+  'Language'                    => 'Lenguaje',
   'Name'                        => 'Nombre',
-  'Name missing!'               => 'Name missing!',
   'Notes'                       => 'Notas',
   'Number'                      => 'Número',
+  'Open'                        => 'Abierto',
   'Order'                       => 'Orden',
   'Orphaned'                    => 'Huerfano',
   'Phone'                       => 'Teléfono',
+  'Purchase Order'              => 'Orden de Compra',
+  'Purchase Orders'             => 'Ordenes de Compra',
+  'Qty'                         => 'Cantidad',
+  'Sales Order'                 => 'Orden de venta',
+  'Sales Orders'                => 'Ordenes de venta',
   'Save'                        => 'Salvar',
-  'Ship to'                     => 'Ship to',
+  'Select from one of the items below' => 'Seleccione uno de los items',
+  'Sell Price'                  => 'Precio de Venta',
+  'Subtotal'                    => 'Subtotal',
+  'Tax'                         => 'Impuesto',
   'Tax Included'                => 'Impuesto Incluido',
   'Taxable'                     => 'Gravable de Impuesto',
-  'Terms: Net'                  => 'Crédito',
-  'Transactions exist, cannot delete customer!' => 'Las transacciones existen, no pueden suprimir el cliente!',
-  'Transactions exist, cannot delete vendor!' => 'Las transacciones existen, no pueden suprimir a proveedor',
-  'Vendor deleted!'             => 'Vendor deleted!',
-  'Vendor saved!'               => 'Vendor saved!',
-  'Vendors'                     => 'Vendors',
+  'Terms'                       => 'Crédito',
+  'To'                          => 'Hasta ',
+  'Total'                       => 'Total',
+  'Unit'                        => 'Unidad',
   'days'                        => 'Días',
 };
 
 $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_invoice'            => 'customer_invoice',
-  'customer_order'              => 'customer_order',
+  'customer_pricelist'          => 'customer_pricelist',
   'delete'                      => 'delete',
-  'delete_customer'             => 'delete_customer',
-  'delete_vendor'               => 'delete_vendor',
+  'display'                     => 'display',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'invoice'                     => 'invoice',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'list_history'                => 'list_history',
   'list_names'                  => 'list_names',
-  'order'                       => 'order',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  '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_customer'               => 'save_customer',
-  'save_vendor'                 => 'save_vendor',
+  '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_order'                => 'vendor_order',
-  'agregar'                     => 'add',
+  'vendor_pricelist'            => 'vendor_pricelist',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'agregar_cliente'             => 'add_customer',
+  'agregar_proveedor'           => 'add_vendor',
   'continuar'                   => 'continue',
   'borrar'                      => 'delete',
-  'factura'                     => 'invoice',
-  'orden'                       => 'order',
+  'pricelist'                   => 'pricelist',
+  'orden_de_compra'             => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice'               => 'sales_invoice',
+  'orden_de_venta'              => 'sales_order',
   'salvar'                      => 'save',
+  'save_pricelist'              => 'save_pricelist',
+  'update'                      => 'update',
+  'vendor_invoice'              => 'vendor_invoice',
 };
 
 1;
diff --git a/sql-ledger/locale/pa/gl b/sql-ledger/locale/pa/gl
index 8667f1c2b..4bc238a67 100644
--- a/sql-ledger/locale/pa/gl
+++ b/sql-ledger/locale/pa/gl
@@ -1,28 +1,22 @@
 $self{texts} = {
-  'AP Transaction'              => 'AP Transaction',
-  'AR Transaction'              => 'AR Transaction',
   'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'Menú de Contabilidad',
   'Add General Ledger Transaction' => 'Agregar Transacción - Mayor General',
   'Address'                     => 'Dirección',
   'All'                         => 'Todos',
+  'Amount'                      => 'Total',
   'Apr'                         => 'Abr',
   'April'                       => 'Abril',
   'Are you sure you want to delete Transaction' => '¿Está usted seguro de que desea suprimir la transacción?',
   'Asset'                       => 'Activo',
   'Aug'                         => 'Ago',
   'August'                      => 'Agosto',
-  'Balance'                     => 'Balance',
-  'Cannot delete transaction!'  => 'Cannot delete transaction!',
-  'Cannot have a value in both Debit and Credit!' => 'No puede tener un valor en Débito y Crédito simultáneamente!',
-  'Cannot post a transaction without a value!' => 'Cannot post a transaction without a value!',
   'Cannot post transaction for a closed period!' => 'No puede guardar transaccion para un periodo cerrado',
   'Confirm!'                    => 'Confirmar!',
   'Continue'                    => 'Continuar',
   'Credit'                      => 'Crédito',
-  'Customer not on file!'       => 'Customer not on file!',
   'Date'                        => 'Fecha',
   'Debit'                       => 'Débito',
-  'Debit and credit out of balance!' => 'Débito y Crédito fuera de balance.',
   'Dec'                         => 'Dic',
   'December'                    => 'Diciembre',
   'Delete'                      => 'Borrar',
@@ -34,11 +28,9 @@ $self{texts} = {
   'February'                    => 'Febrero',
   'From'                        => 'Desde',
   'GIFI'                        => 'GIFI',
-  'GL Transaction'              => 'GL Transaction',
   'General Ledger'              => 'Mayor General',
   'ID'                          => 'ID',
   'Include in Report'           => 'Incluya en informe',
-  'Income'                      => 'Ingreso',
   'Jan'                         => 'Ene',
   'January'                     => 'Enero',
   'Jul'                         => 'Jul',
@@ -56,31 +48,18 @@ $self{texts} = {
   'Number'                      => 'Número',
   'Oct'                         => 'Oct',
   'October'                     => 'Octubre',
-  'Post'                        => 'Post',
-  'Post as new'                 => 'Post as new',
-  'Project'                     => 'Project',
-  'Project not on file!'        => 'Project not on file!',
-  'Purchase Invoice'            => 'Purchase Invoice',
-  'Reference'                   => 'Reference',
-  'Reference missing!'          => 'Reference missing!',
   'Reports'                     => 'Reportes',
-  'Sales Invoice'               => 'Sales Invoice',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
   'Sep'                         => 'Sep',
   'September'                   => 'Septiembre',
   'Source'                      => 'Fuente',
   'Subtotal'                    => 'Subtotal',
   'To'                          => 'Hasta ',
   'Transaction Date missing!'   => 'Falta la fecha de la transacción!',
-  'Transaction deleted!'        => 'Transaction deleted!',
-  'Transaction posted!'         => 'Transaction posted!',
-  'Update'                      => 'Update',
-  'Vendor not on file!'         => 'Vendor not on file!',
   'Yes'                         => 'Si',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -89,24 +68,28 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
+  'display_rows'                => 'display_rows',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'form_row'                    => 'form_row',
   'generate_report'             => 'generate_report',
   'gl_subtotal'                 => 'gl_subtotal',
   'gl_transaction'              => 'gl_transaction',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'post'                        => 'post',
+  'post_adjustment'             => 'post_adjustment',
   'post_as_new'                 => 'post_as_new',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'ap_transaction'              => 'ap_transaction',
   'ar_transaction'              => 'ar_transaction',
@@ -115,9 +98,9 @@ $self{subs} = {
   'gl_transaction'              => 'gl_transaction',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'update'                      => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'si'                          => 'yes',
 };
 
diff --git a/sql-ledger/locale/pa/hr b/sql-ledger/locale/pa/hr
new file mode 100644
index 000000000..346548d06
--- /dev/null
+++ b/sql-ledger/locale/pa/hr
@@ -0,0 +1,65 @@
+$self{texts} = {
+  'AP'                          => 'Ctas X Pagar',
+  'Accounting Menu'             => 'Menú de Contabilidad',
+  'Address'                     => 'Dirección',
+  'Administrator'               => 'Administrator',
+  'All'                         => 'Todos',
+  'Amount'                      => 'Total',
+  'Continue'                    => 'Continuar',
+  'Delete'                      => 'Borrar',
+  'Description'                 => 'Descripción',
+  'E-mail'                      => 'Correo Electrónico',
+  'Expense'                     => 'Egreso',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Incluya en informe',
+  'Login'                       => 'Login',
+  'Name'                        => 'Nombre',
+  'Notes'                       => 'Notas',
+  'Number'                      => 'Número',
+  'Orphaned'                    => 'Huerfano',
+  'Rate'                        => 'Tarifa',
+  'Sales'                       => 'Ventas',
+  'Save'                        => 'Salvar',
+  'User'                        => 'Usuario',
+};
+
+$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',
+  '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_deduction',
+  'add_employee'                => 'add_employee',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'salvar'                      => 'save',
+  'save_as_new'                 => 'save_as_new',
+  'update'                      => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/pa/ic b/sql-ledger/locale/pa/ic
index 44cfa3694..28101ca93 100644
--- a/sql-ledger/locale/pa/ic
+++ b/sql-ledger/locale/pa/ic
@@ -1,5 +1,5 @@
 $self{texts} = {
-  'Active'                      => 'Active',
+  'Accounting Menu'             => 'Menú de Contabilidad',
   'Add'                         => 'Agregar',
   'Add Assembly'                => 'Agregar Ensamblaje',
   'Add Part'                    => 'Agregar Parte',
@@ -7,60 +7,47 @@ $self{texts} = {
   'Add Sales Order'             => 'Agregar Orden de Venta',
   'Add Service'                 => 'Agregar Servicio',
   'Address'                     => 'Dirección',
+  'Amount'                      => 'Total',
   'Apr'                         => 'Abr',
   'April'                       => 'Abril',
   'Assemblies'                  => 'Ensamblajes',
-  'Assemblies restocked!'       => 'Assemblies restocked!',
-  'Assembly Number missing!'    => 'No existe Numero de Ensamblaje!',
   'Attachment'                  => 'Adjunto',
   'Aug'                         => 'Ago',
   'August'                      => 'Agosto',
-  'BOM'                         => 'BOM',
-  'Bcc'                         => 'Bcc',
   'Bin'                         => 'Bin',
-  'Bought'                      => 'Comprado',
   'COGS'                        => 'Costo de Ventas',
-  'Cannot delete item already invoiced!' => 'No puede suprimir el item ya facturado!',
-  'Cannot delete item on order!' => 'No se puede borrar el item ya en cotizacion',
-  'Cannot delete item which is part of an assembly!' => 'No puede suprimir un item que es parte de un ensamblaje!',
-  'Cannot delete item!'         => 'Cannot delete item!',
-  'Cannot stock assemblies!'    => 'Cannot stock assemblies!',
-  'Cc'                          => 'Cc',
+  'Closed'                      => 'Cerrado',
   'Contact'                     => 'Contacto',
   'Continue'                    => 'Continuar',
   'Copies'                      => 'Copias',
+  'Curr'                        => '$',
+  'Currency'                    => 'Moneda',
+  'Customer'                    => 'Cliente',
+  'Date'                        => 'Fecha',
   'Dec'                         => 'Dic',
   'December'                    => 'Diciembre',
   'Delete'                      => 'Borrar',
-  'Delivery Date'               => 'Delivery Date',
   'Description'                 => 'Descripción',
-  'Drawing'                     => 'Drawing',
   'E-mail'                      => 'Correo Electrónico',
   'E-mail address missing!'     => 'Falta E-mail!',
   'Edit Assembly'               => 'Editar Ensamblaje',
   'Edit Part'                   => 'Editar Parte',
   'Edit Service'                => 'Editar Servicio',
   'Expense'                     => 'Egreso',
-  'Extended'                    => 'Extended',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb',
   'February'                    => 'Febrero',
   'From'                        => 'Desde',
-  'Image'                       => 'Image',
   'In-line'                     => 'En-linea',
   'Include in Report'           => 'Incluya en informe',
-  'Income'                      => 'Ingreso',
   'Individual Items'            => 'Items 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 ensamblaje a obsoleto!',
   'Inventory quantity must be zero before you can set this part obsolete!' => 'La cantidad en inventario debe ser cero antes de cambiar esta parte a obsoleto',
-  'Inventory quantity must be zero!' => 'La cantidad en inventario debe ser
-cero!',
   'Invoice'                     => 'Factura',
   'Invoice Date missing!'       => 'Falta la Fecha de la Factura!',
   'Invoice Number'              => 'Número de Factura',
   'Invoice Number missing!'     => 'Falta el Número de Factura!',
-  'Item deleted!'               => 'Item deleted!',
   'Item not on file!'           => 'El item no se encuentra en archivo!',
   'Jan'                         => 'Ene',
   'January'                     => 'Enero',
@@ -68,7 +55,6 @@ cero!',
   'July'                        => 'Julio',
   'Jun'                         => 'Jun',
   'June'                        => 'Junio',
-  'Last Cost'                   => 'Ultimo Costo',
   'Line Total'                  => 'Total de Línea',
   'Link Accounts'               => 'Enlazar Cuentas',
   'List Price'                  => 'Precio de Lista',
@@ -78,10 +64,8 @@ cero!',
   'May'                         => 'May',
   'May '                        => 'Mayo',
   'Message'                     => 'Mensaje',
-  'Microfiche'                  => 'Microfiche',
   'Model'                       => 'Modelo',
   'Name'                        => 'Nombre',
-  'No.'                         => 'No.',
   'Notes'                       => 'Notas',
   'Nov'                         => 'Nov',
   'November'                    => 'Noviembre',
@@ -91,80 +75,70 @@ cero!',
   'Oct'                         => 'Oct',
   'October'                     => 'Octubre',
   'On Hand'                     => 'En Existencia',
-  'On Order'                    => 'On Order',
-  'Order'                       => 'Orden',
+  'Open'                        => 'Abierto',
   'Order Date missing!'         => 'No se encuentra la fecha de orden!',
   'Order Number'                => 'Orden Número',
   'Order Number missing!'       => 'No se encuentra el número de orden!',
-  'Ordered'                     => 'Ordered',
   'Orphaned'                    => 'Huerfano',
-  'PDF'                         => 'PDF',
   'Packing List'                => 'Lista de Empaque',
   'Packing List Date missing!'  => 'No se encuentra fecha de Lista de Empaque',
   'Packing List Number missing!' => 'No se encuentra Número de Lista de Empaque',
   'Part'                        => 'Partes',
-  'Part Number missing!'        => 'Falta del número de pieza!',
   'Parts'                       => 'Partes',
   'Phone'                       => 'Teléfono',
-  'Postscript'                  => 'Postscript',
   'Price'                       => 'Precio',
-  'Printer'                     => 'Impresora',
-  'Project'                     => 'Project',
   'Purchase Order'              => 'Orden de Compra',
+  'Purchase Orders'             => 'Ordenes de Compra',
   'Qty'                         => 'Cantidad',
   'ROP'                         => 'ROP',
-  'Recd'                        => 'Recd',
   'Required by'                 => 'Requerido por',
-  'Sales'                       => 'Ventas',
   'Sales Order'                 => 'Orden de venta',
+  'Sales Orders'                => 'Ordenes de venta',
   'Save'                        => 'Salvar',
   'Screen'                      => 'Pantalla',
   'Select from one of the items below' => 'Seleccione uno de los items',
-  'Select postscript or PDF!'   => 'Select postscript or PDF!',
   'Sell Price'                  => 'Precio de Venta',
   'Sep'                         => 'Sep',
   'September'                   => 'Septiembre',
   'Service'                     => 'Servicio',
-  'Service Number missing!'     => 'Falta el número de servicio!',
   'Services'                    => 'Servicios',
-  'Ship'                        => 'Ship',
-  'Ship to'                     => 'Ship to',
   'Short'                       => 'Corto',
-  'Sold'                        => 'Vendido',
   'Stock Assembly'              => 'Inventariar Ensamblaje?',
   'Subject'                     => 'Sujeto',
   'Subtotal'                    => 'Subtotal',
   'Tax'                         => 'Impuesto',
   'To'                          => 'Hasta ',
-  'Top Level'                   => 'Top Level',
-  'Total'                       => 'Total',
   'Unit'                        => 'Unidad',
   'Unit of measure'             => 'Unidad de medida',
-  'Update'                      => 'Update',
-  'Updated'                     => 'Updated',
+  'Vendor'                      => 'Proveedor',
   'Weight'                      => 'Peso',
   'What type of item is this?'  => '¿Que tipo de Item es este?',
-  'ea'                          => 'c/u',
-  'emailed to'                  => 'enviado a (e-mail)',
-  'hr'                          => 'hr',
-  'sent to printer'             => 'enviar a impresora',
+  'days'                        => 'Días',
 };
 
 $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',
-  'delete_assembly'             => 'delete_assembly',
-  'delete_item'                 => 'delete_item',
-  'delete_part'                 => 'delete_part',
-  'delete_service'              => 'delete_service',
+  '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',
@@ -173,25 +147,34 @@ $self{subs} = {
   'link_part'                   => 'link_part',
   'list_assemblies'             => 'list_assemblies',
   'makemodel_row'               => 'makemodel_row',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'parts_subtotal'              => 'parts_subtotal',
   'post_as_new'                 => 'post_as_new',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
   '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',
-  'agregar'                     => 'add',
+  'vendor_row'                  => 'vendor_row',
   'agregar_ensamblaje'          => 'add_assembly',
+  'add_labor/overhead'          => 'add_labor/overhead',
   'agregar_parte'               => 'add_part',
   'agregar_servicio'            => 'add_service',
   'continuar'                   => 'continue',
@@ -200,6 +183,7 @@ $self{subs} = {
   'editar_parte'                => 'edit_part',
   'editar_servicio'             => 'edit_service',
   'salvar'                      => 'save',
+  'save_as_new'                 => 'save_as_new',
   'update'                      => 'update',
 };
 
diff --git a/sql-ledger/locale/pa/io b/sql-ledger/locale/pa/io
index 1252b51e8..a4d63b6dd 100644
--- a/sql-ledger/locale/pa/io
+++ b/sql-ledger/locale/pa/io
@@ -7,19 +7,16 @@ $self{texts} = {
   'Attachment'                  => 'Adjunto',
   'Aug'                         => 'Ago',
   'August'                      => 'Agosto',
-  'Bcc'                         => 'Bcc',
   'Bin'                         => 'Bin',
-  'Cc'                          => 'Cc',
   'Contact'                     => 'Contacto',
   'Continue'                    => 'Continuar',
   'Copies'                      => 'Copias',
+  'Date'                        => 'Fecha',
   'Dec'                         => 'Dic',
   'December'                    => 'Diciembre',
-  'Delivery Date'               => 'Delivery Date',
   'Description'                 => 'Descripción',
   'E-mail'                      => 'Correo Electrónico',
   'E-mail address missing!'     => 'Falta E-mail!',
-  'Extended'                    => 'Extended',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb',
   'February'                    => 'Febrero',
@@ -39,50 +36,40 @@ $self{texts} = {
   'May'                         => 'May',
   'May '                        => 'Mayo',
   'Message'                     => 'Mensaje',
-  'Name'                        => 'Nombre',
-  'No.'                         => 'No.',
   'Nov'                         => 'Nov',
   'November'                    => 'Noviembre',
   'Number'                      => 'Número',
   'Number missing in Row'       => 'No se encuentra el número en la fila',
   'Oct'                         => 'Oct',
   'October'                     => 'Octubre',
-  'Order'                       => 'Orden',
   'Order Date missing!'         => 'No se encuentra la fecha de orden!',
   'Order Number missing!'       => 'No se encuentra el número de orden!',
-  'PDF'                         => 'PDF',
   'Packing List'                => 'Lista de Empaque',
   'Packing List Date missing!'  => 'No se encuentra fecha de Lista de Empaque',
   'Packing List Number missing!' => 'No se encuentra Número de Lista de Empaque',
   'Part'                        => 'Partes',
   'Phone'                       => 'Teléfono',
-  'Postscript'                  => 'Postscript',
   'Price'                       => 'Precio',
-  'Printer'                     => 'Impresora',
-  'Project'                     => 'Project',
   'Purchase Order'              => 'Orden de Compra',
   'Qty'                         => 'Cantidad',
-  'Recd'                        => 'Recd',
   'Required by'                 => 'Requerido por',
   'Sales Order'                 => 'Orden de venta',
   'Screen'                      => 'Pantalla',
   'Select from one of the items below' => 'Seleccione uno de los items',
-  'Select postscript or PDF!'   => 'Select postscript or PDF!',
   'Sep'                         => 'Sep',
   'September'                   => 'Septiembre',
   'Service'                     => 'Servicio',
-  'Ship'                        => 'Ship',
-  'Ship to'                     => 'Ship to',
   'Subject'                     => 'Sujeto',
+  'Subtotal'                    => 'Subtotal',
   'To'                          => 'Hasta ',
   'Unit'                        => 'Unidad',
   'What type of item is this?'  => '¿Que tipo de Item es este?',
-  'emailed to'                  => 'enviado a (e-mail)',
-  'sent to printer'             => 'enviar a impresora',
 };
 
 $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',
@@ -90,11 +77,14 @@ $self{subs} = {
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post_as_new'                 => 'post_as_new',
   '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',
diff --git a/sql-ledger/locale/pa/ir b/sql-ledger/locale/pa/ir
index 042ca21ce..a7f7244fb 100644
--- a/sql-ledger/locale/pa/ir
+++ b/sql-ledger/locale/pa/ir
@@ -1,6 +1,6 @@
 $self{texts} = {
   'Account'                     => 'Cuenta',
-  'Add Purchase Invoice'        => 'Add Purchase Invoice',
+  'Accounting Menu'             => 'Menú de Contabilidad',
   'Add Purchase Order'          => 'Agregar Orden de Compra',
   'Add Sales Order'             => 'Agregar Orden de Venta',
   'Address'                     => 'Dirección',
@@ -11,34 +11,27 @@ $self{texts} = {
   'Attachment'                  => 'Adjunto',
   'Aug'                         => 'Ago',
   'August'                      => 'Agosto',
-  'Bcc'                         => 'Bcc',
   'Bin'                         => 'Bin',
-  'Cannot delete invoice!'      => 'Cannot delete invoice!',
   'Cannot post invoice for a closed period!' => 'No se puede registrar factura para un periodo cerrado!',
-  'Cannot post invoice!'        => 'Cannot post invoice!',
   'Cannot post payment for a closed period!' => 'No se puede registrar pago para un periodo cerrado',
-  'Cc'                          => 'Cc',
   'Confirm!'                    => 'Confirmar!',
   'Contact'                     => 'Contacto',
   'Continue'                    => 'Continuar',
   'Copies'                      => 'Copias',
+  'Credit Limit'                => 'Limite de Credito',
   'Currency'                    => 'Moneda',
-  'Customer not on file!'       => 'Customer not on file!',
   'Date'                        => 'Fecha',
-  'Date Due'                    => 'Fecha de Vencimiento',
   'Dec'                         => 'Dic',
   'December'                    => 'Diciembre',
   'Delete'                      => 'Borrar',
-  'Delivery Date'               => 'Delivery Date',
   'Description'                 => 'Descripción',
+  'Due Date'                    => 'Fecha de Vencimiento',
   'E-mail'                      => 'Correo Electrónico',
   'E-mail address missing!'     => 'Falta E-mail!',
-  'Edit Purchase Invoice'       => 'Edit Purchase Invoice',
   'Exch'                        => 'Interc.',
-  'Exchangerate'                => 'Tasa de Intercambio',
-  'Exchangerate for payment missing!' => 'No se encuentra pago por cambio de moneda',
-  'Exchangerate missing!'       => 'No se encuentra cambio de moneda',
-  'Extended'                    => 'Extended',
+  'Exchange Rate'               => 'Tasa de Intercambio',
+  'Exchange rate for payment missing!' => 'No se encuentra pago por cambio de moneda',
+  'Exchange rate missing!'      => 'No se encuentra cambio de moneda',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb',
   'February'                    => 'Febrero',
@@ -48,8 +41,6 @@ $self{texts} = {
   'Invoice Date missing!'       => 'Falta la Fecha de la Factura!',
   'Invoice Number'              => 'Número de Factura',
   'Invoice Number missing!'     => 'Falta el Número de Factura!',
-  'Invoice deleted!'            => 'Invoice deleted!',
-  'Invoice posted!'             => 'Invoice posted!',
   'Item not on file!'           => 'El item no se encuentra en archivo!',
   'Jan'                         => 'Ene',
   'January'                     => 'Enero',
@@ -57,13 +48,12 @@ $self{texts} = {
   'July'                        => 'Julio',
   'Jun'                         => 'Jun',
   'June'                        => 'Junio',
+  'Language'                    => 'Lenguaje',
   'Mar'                         => 'Mar',
   'March'                       => 'Marzo',
   'May'                         => 'May',
   'May '                        => 'Mayo',
   'Message'                     => 'Mensaje',
-  'Name'                        => 'Nombre',
-  'No.'                         => 'No.',
   'Notes'                       => 'Notas',
   'Nov'                         => 'Nov',
   'November'                    => 'Noviembre',
@@ -71,11 +61,9 @@ $self{texts} = {
   'Number missing in Row'       => 'No se encuentra el número en la fila',
   'Oct'                         => 'Oct',
   'October'                     => 'Octubre',
-  'Order'                       => 'Orden',
   'Order Date missing!'         => 'No se encuentra la fecha de orden!',
   'Order Number'                => 'Orden Número',
   'Order Number missing!'       => 'No se encuentra el número de orden!',
-  'PDF'                         => 'PDF',
   'Packing List'                => 'Lista de Empaque',
   'Packing List Date missing!'  => 'No se encuentra fecha de Lista de Empaque',
   'Packing List Number missing!' => 'No se encuentra Número de Lista de Empaque',
@@ -83,29 +71,18 @@ $self{texts} = {
   'Payment date missing!'       => 'No se encuentra la fecha de Pago!',
   'Payments'                    => 'Pagos',
   'Phone'                       => 'Teléfono',
-  'Post'                        => 'Post',
-  'Post as new'                 => 'Post as new',
-  'Postscript'                  => 'Postscript',
   'Price'                       => 'Precio',
-  'Printer'                     => 'Impresora',
-  'Project'                     => 'Project',
-  'Project not on file!'        => 'Project not on file!',
   'Purchase Order'              => 'Orden de Compra',
   'Qty'                         => 'Cantidad',
-  'Recd'                        => 'Recd',
   'Record in'                   => 'Registrar en',
+  'Remaining'                   => 'Remanente',
   'Required by'                 => 'Requerido por',
   'Sales Order'                 => 'Orden de venta',
   'Screen'                      => 'Pantalla',
   'Select from one of the items below' => 'Seleccione uno de los items',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
-  'Select postscript or PDF!'   => 'Select postscript or PDF!',
   'Sep'                         => 'Sep',
   'September'                   => 'Septiembre',
   'Service'                     => 'Servicio',
-  'Ship'                        => 'Ship',
-  'Ship to'                     => 'Ship to',
   'Source'                      => 'Fuente',
   'Subject'                     => 'Sujeto',
   'Subtotal'                    => 'Subtotal',
@@ -113,28 +90,27 @@ $self{texts} = {
   'To'                          => 'Hasta ',
   'Total'                       => 'Total',
   'Unit'                        => 'Unidad',
-  'Update'                      => 'Update',
   'Vendor'                      => 'Proveedor',
-  'Vendor missing!'             => 'Vendor missing!',
-  'Vendor not on file!'         => 'Vendor not on file!',
   'What type of item is this?'  => '¿Que tipo de Item es este?',
   'Yes'                         => 'Si',
   'ea'                          => 'c/u',
-  'emailed to'                  => 'enviado a (e-mail)',
-  'sent to printer'             => 'enviar a impresora',
 };
 
 $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',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
@@ -145,9 +121,9 @@ $self{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_invoice'             => 'prepare_invoice',
@@ -155,8 +131,12 @@ $self{subs} = {
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
@@ -165,12 +145,13 @@ $self{subs} = {
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'continuar'                   => 'continue',
   'borrar'                      => 'delete',
-  'orden'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
+  'orden_de_compra'             => 'purchase_order',
   'update'                      => 'update',
   'si'                          => 'yes',
 };
diff --git a/sql-ledger/locale/pa/is b/sql-ledger/locale/pa/is
index 577b51fc1..c6a8b13bf 100644
--- a/sql-ledger/locale/pa/is
+++ b/sql-ledger/locale/pa/is
@@ -1,7 +1,7 @@
 $self{texts} = {
   'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'Menú de Contabilidad',
   'Add Purchase Order'          => 'Agregar Orden de Compra',
-  'Add Sales Invoice'           => 'Add Sales Invoice',
   'Add Sales Order'             => 'Agregar Orden de Venta',
   'Address'                     => 'Dirección',
   'Amount'                      => 'Total',
@@ -11,13 +11,9 @@ $self{texts} = {
   'Attachment'                  => 'Adjunto',
   'Aug'                         => 'Ago',
   'August'                      => 'Agosto',
-  'Bcc'                         => 'Bcc',
   'Bin'                         => 'Bin',
-  'Cannot delete invoice!'      => 'Cannot delete invoice!',
   'Cannot post invoice for a closed period!' => 'No se puede registrar factura para un periodo cerrado!',
-  'Cannot post invoice!'        => 'Cannot post invoice!',
   'Cannot post payment for a closed period!' => 'No se puede registrar pago para un periodo cerrado',
-  'Cc'                          => 'Cc',
   'Confirm!'                    => 'Confirmar!',
   'Contact'                     => 'Contacto',
   'Continue'                    => 'Continuar',
@@ -25,23 +21,18 @@ $self{texts} = {
   'Credit Limit'                => 'Limite de Credito',
   'Currency'                    => 'Moneda',
   'Customer'                    => 'Cliente',
-  'Customer missing!'           => 'Customer missing!',
-  'Customer not on file!'       => 'Customer not on file!',
   'Date'                        => 'Fecha',
-  'Date Due'                    => 'Fecha de Vencimiento',
   'Dec'                         => 'Dic',
   'December'                    => 'Diciembre',
   'Delete'                      => 'Borrar',
-  'Delivery Date'               => 'Delivery Date',
   'Description'                 => 'Descripción',
+  'Due Date'                    => 'Fecha de Vencimiento',
   'E-mail'                      => 'Correo Electrónico',
   'E-mail address missing!'     => 'Falta E-mail!',
-  'Edit Sales Invoice'          => 'Edit Sales Invoice',
   'Exch'                        => 'Interc.',
-  'Exchangerate'                => 'Tasa de Intercambio',
-  'Exchangerate for payment missing!' => 'No se encuentra pago por cambio de moneda',
-  'Exchangerate missing!'       => 'No se encuentra cambio de moneda',
-  'Extended'                    => 'Extended',
+  'Exchange Rate'               => 'Tasa de Intercambio',
+  'Exchange rate for payment missing!' => 'No se encuentra pago por cambio de moneda',
+  'Exchange rate missing!'      => 'No se encuentra cambio de moneda',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb',
   'February'                    => 'Febrero',
@@ -51,8 +42,6 @@ $self{texts} = {
   'Invoice Date missing!'       => 'Falta la Fecha de la Factura!',
   'Invoice Number'              => 'Número de Factura',
   'Invoice Number missing!'     => 'Falta el Número de Factura!',
-  'Invoice deleted!'            => 'Invoice deleted!',
-  'Invoice posted!'             => 'Invoice posted!',
   'Item not on file!'           => 'El item no se encuentra en archivo!',
   'Jan'                         => 'Ene',
   'January'                     => 'Enero',
@@ -65,8 +54,6 @@ $self{texts} = {
   'May'                         => 'May',
   'May '                        => 'Mayo',
   'Message'                     => 'Mensaje',
-  'Name'                        => 'Nombre',
-  'No.'                         => 'No.',
   'Notes'                       => 'Notas',
   'Nov'                         => 'Nov',
   'November'                    => 'Noviembre',
@@ -74,11 +61,9 @@ $self{texts} = {
   'Number missing in Row'       => 'No se encuentra el número en la fila',
   'Oct'                         => 'Oct',
   'October'                     => 'Octubre',
-  'Order'                       => 'Orden',
   'Order Date missing!'         => 'No se encuentra la fecha de orden!',
   'Order Number'                => 'Orden Número',
   'Order Number missing!'       => 'No se encuentra el número de orden!',
-  'PDF'                         => 'PDF',
   'Packing List'                => 'Lista de Empaque',
   'Packing List Date missing!'  => 'No se encuentra fecha de Lista de Empaque',
   'Packing List Number missing!' => 'No se encuentra Número de Lista de Empaque',
@@ -86,32 +71,18 @@ $self{texts} = {
   'Payment date missing!'       => 'No se encuentra la fecha de Pago!',
   'Payments'                    => 'Pagos',
   'Phone'                       => 'Teléfono',
-  'Post'                        => 'Post',
-  'Post as new'                 => 'Post as new',
-  'Postscript'                  => 'Postscript',
   'Price'                       => 'Precio',
-  'Print'                       => 'Print',
-  'Printer'                     => 'Impresora',
-  'Project'                     => 'Project',
-  'Project not on file!'        => 'Project not on file!',
   'Purchase Order'              => 'Orden de Compra',
   'Qty'                         => 'Cantidad',
-  'Recd'                        => 'Recd',
   'Record in'                   => 'Registrar en',
   'Remaining'                   => 'Remanente',
   'Required by'                 => 'Requerido por',
   'Sales Order'                 => 'Orden de venta',
   'Screen'                      => 'Pantalla',
   'Select from one of the items below' => 'Seleccione uno de los items',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
-  'Select postscript or PDF!'   => 'Select postscript or PDF!',
   'Sep'                         => 'Sep',
   'September'                   => 'Septiembre',
   'Service'                     => 'Servicio',
-  'Ship'                        => 'Ship',
-  'Ship to'                     => 'Ship to',
-  'Ship via'                    => 'Ship via',
   'Source'                      => 'Fuente',
   'Subject'                     => 'Sujeto',
   'Subtotal'                    => 'Subtotal',
@@ -119,26 +90,26 @@ $self{texts} = {
   'To'                          => 'Hasta ',
   'Total'                       => 'Total',
   'Unit'                        => 'Unidad',
-  'Update'                      => 'Update',
-  'Vendor not on file!'         => 'Vendor not on file!',
   'What type of item is this?'  => '¿Que tipo de Item es este?',
   'Yes'                         => 'Si',
   'ea'                          => 'c/u',
-  'emailed to'                  => 'enviado a (e-mail)',
-  'sent to printer'             => 'enviar a impresora',
 };
 
 $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',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
@@ -149,18 +120,24 @@ $self{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_invoice'             => 'prepare_invoice',
   'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'redirect'                    => 'redirect',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
@@ -169,14 +146,16 @@ $self{subs} = {
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'continuar'                   => 'continue',
   'borrar'                      => 'delete',
   'correo_electrónico'          => 'e_mail',
-  'orden'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'orden_de_venta'              => 'sales_order',
   'ship_to'                     => 'ship_to',
   'update'                      => 'update',
   'si'                          => 'yes',
diff --git a/sql-ledger/locale/pa/login b/sql-ledger/locale/pa/login
index d6199be25..33ecfd725 100644
--- a/sql-ledger/locale/pa/login
+++ b/sql-ledger/locale/pa/login
@@ -1,27 +1,21 @@
 $self{texts} = {
-  'About'                       => 'Acerca',
-  'Accounting'                  => 'Contabilidad',
-  'Database Host'               => 'Servidor de Base de Datos',
-  'Dataset'                     => 'Set de datos',
+  'Company'                     => 'Compañía',
+  'Continue'                    => 'Continuar',
   'Incorrect Dataset version!'  => 'Version de dataset Incorrecta',
   'Incorrect Password!'         => 'Contraseña Incorrecta!',
-  'Licensed to'                 => 'Licenciado a',
   'Login'                       => 'Login',
   'Name'                        => 'Nombre',
   'Password'                    => 'Contraseña',
-  'User'                        => 'Usuario',
   'Version'                     => 'Versión',
-  'You are logged out!'         => 'You are logged out!',
   'You did not enter a name!'   => 'No introdujo un nombre!',
   'is not a member!'            => 'no es un miembro!',
-  'localhost'                   => 'servidor local',
 };
 
 $self{subs} = {
-  'company_logo'                => 'company_logo',
   'login'                       => 'login',
   'login_screen'                => 'login_screen',
   'logout'                      => 'logout',
+  'selectdataset'               => 'selectdataset',
   'login'                       => 'login',
 };
 
diff --git a/sql-ledger/locale/pa/menu b/sql-ledger/locale/pa/menu
index 25ba59674..c721ce350 100644
--- a/sql-ledger/locale/pa/menu
+++ b/sql-ledger/locale/pa/menu
@@ -9,7 +9,6 @@ $self{texts} = {
   'Add Customer'                => 'Agregar Cliente',
   'Add GIFI'                    => 'Agregar GIFI',
   'Add Part'                    => 'Agregar Parte',
-  'Add Project'                 => 'Add Project',
   'Add Service'                 => 'Agregar Servicio',
   'Add Transaction'             => 'Agregar Transaccion',
   'Add Vendor'                  => 'Agregar Proveedor',
@@ -17,55 +16,45 @@ $self{texts} = {
   'Audit Control'               => 'Control de Audito',
   'Backup'                      => 'Respaldar datos',
   'Balance Sheet'               => 'Hoja de Balance',
-  'Cash'                        => 'Cash',
   'Chart of Accounts'           => 'Catálogo Contable',
-  'Check'                       => 'Check',
-  'Customers'                   => 'Customers',
+  'Description'                 => 'Descripción',
   'General Ledger'              => 'Mayor General',
   'Goods & Services'            => 'Partes y Servicios',
   'HTML Templates'              => 'Plantillas HTML',
   'Income Statement'            => 'Estado de Cuentas',
   'Invoice'                     => 'Factura',
   'LaTeX Templates'             => 'Plantillas LaTeX',
+  'Language'                    => 'Lenguaje',
   'List Accounts'               => 'Listar Cuentas',
   'List GIFI'                   => 'Listar GIFI',
   'Logout'                      => 'Logout',
+  'Open'                        => 'Abierto',
   'Order Entry'                 => 'Orden de Entrada',
   'Packing List'                => 'Lista de Empaque',
   'Parts'                       => 'Partes',
   'Payment'                     => 'Pago',
   'Payments'                    => 'Pagos',
   'Preferences'                 => 'Preferencias',
-  'Projects'                    => 'Projects',
-  'Purchase Invoice'            => 'Purchase Invoice',
   'Purchase Order'              => 'Orden de Compra',
   'Purchase Orders'             => 'Ordenes de Compra',
-  'Receipt'                     => 'Receipt',
-  'Receipts'                    => 'Receipts',
-  'Reconciliation'              => 'Reconciliation',
   'Reports'                     => 'Reportes',
-  'Sales Invoice'               => 'Sales Invoice',
   'Sales Order'                 => 'Orden de venta',
   'Sales Orders'                => 'Ordenes de venta',
   'Save to File'                => 'Respaldar a Archivo',
   'Send by E-Mail'              => 'Enviar por E-Mail',
   'Services'                    => 'Servicios',
-  'Statement'                   => 'Statement',
   'Stock Assembly'              => 'Inventariar Ensamblaje?',
   'Stylesheet'                  => 'Estilo de hoja',
   'System'                      => 'Sistema',
-  'Tax collected'               => 'Tax collected',
-  'Tax paid'                    => 'Tax paid',
   'Transactions'                => 'Transacciones',
   'Trial Balance'               => 'Balance De Comprobación',
-  'Vendors'                     => 'Vendors',
   'Version'                     => 'Versión',
-  'localhost'                   => 'servidor local',
 };
 
 $self{subs} = {
   'acc_menu'                    => 'acc_menu',
   'display'                     => 'display',
+  'menubar'                     => 'menubar',
   'section_menu'                => 'section_menu',
 };
 
diff --git a/sql-ledger/locale/pa/oe b/sql-ledger/locale/pa/oe
index a7ee60a37..b8470af80 100644
--- a/sql-ledger/locale/pa/oe
+++ b/sql-ledger/locale/pa/oe
@@ -1,8 +1,6 @@
 $self{texts} = {
-  'Add'                         => 'Agregar',
-  'Add Purchase Invoice'        => 'Add Purchase Invoice',
+  'Accounting Menu'             => 'Menú de Contabilidad',
   'Add Purchase Order'          => 'Agregar Orden de Compra',
-  'Add Sales Invoice'           => 'Add Sales Invoice',
   'Add Sales Order'             => 'Agregar Orden de Venta',
   'Address'                     => 'Dirección',
   'Amount'                      => 'Total',
@@ -13,12 +11,7 @@ borrar la Orden No.:?',
   'Attachment'                  => 'Adjunto',
   'Aug'                         => 'Ago',
   'August'                      => 'Agosto',
-  'Bcc'                         => 'Bcc',
   'Bin'                         => 'Bin',
-  'C'                           => 'C',
-  'Cannot delete order!'        => 'Cannot delete order!',
-  'Cannot save order!'          => 'Cannot save order!',
-  'Cc'                          => 'Cc',
   'Closed'                      => 'Cerrado',
   'Confirm!'                    => 'Confirmar!',
   'Contact'                     => 'Contacto',
@@ -28,21 +21,17 @@ borrar la Orden No.:?',
   'Curr'                        => '$',
   'Currency'                    => 'Moneda',
   'Customer'                    => 'Cliente',
-  'Customer missing!'           => 'Customer missing!',
-  'Customer not on file!'       => 'Customer not on file!',
   'Date'                        => 'Fecha',
   'Dec'                         => 'Dic',
   'December'                    => 'Diciembre',
   'Delete'                      => 'Borrar',
-  'Delivery Date'               => 'Delivery Date',
   'Description'                 => 'Descripción',
   'E-mail'                      => 'Correo Electrónico',
   'E-mail address missing!'     => 'Falta E-mail!',
   'Edit Purchase Order'         => 'Editar Orden de Compra',
   'Edit Sales Order'            => 'Editar Orden de Venta',
-  'Exchangerate'                => 'Tasa de Intercambio',
-  'Exchangerate missing!'       => 'No se encuentra cambio de moneda',
-  'Extended'                    => 'Extended',
+  'Exchange Rate'               => 'Tasa de Intercambio',
+  'Exchange rate missing!'      => 'No se encuentra cambio de moneda',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb',
   'February'                    => 'Febrero',
@@ -65,14 +54,11 @@ borrar la Orden No.:?',
   'May'                         => 'May',
   'May '                        => 'Mayo',
   'Message'                     => 'Mensaje',
-  'Name'                        => 'Nombre',
-  'No.'                         => 'No.',
   'Notes'                       => 'Notas',
   'Nov'                         => 'Nov',
   'November'                    => 'Noviembre',
   'Number'                      => 'Número',
   'Number missing in Row'       => 'No se encuentra el número en la fila',
-  'O'                           => 'O',
   'Oct'                         => 'Oct',
   'October'                     => 'Octubre',
   'Open'                        => 'Abierto',
@@ -81,75 +67,61 @@ borrar la Orden No.:?',
   'Order Date missing!'         => 'No se encuentra la fecha de orden!',
   'Order Number'                => 'Orden Número',
   'Order Number missing!'       => 'No se encuentra el número de orden!',
-  'Order deleted!'              => 'Order deleted!',
-  'Order saved!'                => 'Order saved!',
-  'PDF'                         => 'PDF',
   'Packing List'                => 'Lista de Empaque',
   'Packing List Date missing!'  => 'No se encuentra fecha de Lista de Empaque',
   'Packing List Number missing!' => 'No se encuentra Número de Lista de Empaque',
   'Part'                        => 'Partes',
   'Phone'                       => 'Teléfono',
-  'Postscript'                  => 'Postscript',
   'Price'                       => 'Precio',
-  'Print'                       => 'Print',
-  'Printer'                     => 'Impresora',
-  'Project'                     => 'Project',
-  'Project not on file!'        => 'Project not on file!',
   'Purchase Order'              => 'Orden de Compra',
   'Purchase Orders'             => 'Ordenes de Compra',
   'Qty'                         => 'Cantidad',
-  'Recd'                        => 'Recd',
   'Remaining'                   => 'Remanente',
   'Required by'                 => 'Requerido por',
   'Sales Order'                 => 'Orden de venta',
   'Sales Orders'                => 'Ordenes de venta',
   'Save'                        => 'Salvar',
-  'Save as new'                 => 'Save as new',
   'Screen'                      => 'Pantalla',
   'Select from one of the items below' => 'Seleccione uno de los items',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
-  'Select postscript or PDF!'   => 'Select postscript or PDF!',
   'Sep'                         => 'Sep',
   'September'                   => 'Septiembre',
   'Service'                     => 'Servicio',
-  'Ship'                        => 'Ship',
-  'Ship to'                     => 'Ship to',
-  'Ship via'                    => 'Ship via',
   'Subject'                     => 'Sujeto',
   'Subtotal'                    => 'Subtotal',
   'Tax'                         => 'Impuesto',
   'Tax Included'                => 'Impuesto Incluido',
-  'Terms: Net'                  => 'Crédito',
+  'Terms'                       => 'Crédito',
   'To'                          => 'Hasta ',
   'Total'                       => 'Total',
   'Unit'                        => 'Unidad',
-  'Update'                      => 'Update',
   'Vendor'                      => 'Proveedor',
-  'Vendor missing!'             => 'Vendor missing!',
-  'Vendor not on file!'         => 'Vendor not on file!',
   'What type of item is this?'  => '¿Que tipo de Item es este?',
   'Yes'                         => 'Si',
   'days'                        => 'Días',
   'ea'                          => 'c/u',
-  'emailed to'                  => 'enviado a (e-mail)',
-  'sent to printer'             => 'enviar a impresora',
 };
 
 $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',
   'continue'                    => 'continue',
   'create_backorder'            => 'create_backorder',
+  'create_form'                 => 'create_form',
   'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  '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',
@@ -158,42 +130,67 @@ $self{subs} = {
   'invoice'                     => 'invoice',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'list_transfer'               => 'list_transfer',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'order_links'                 => 'order_links',
-  'orders'                      => 'orders',
   'post_as_new'                 => 'post_as_new',
   'prepare_order'               => 'prepare_order',
   'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'redirect'                    => 'redirect',
+  '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',
   'search'                      => 'search',
+  'search_transfer'             => 'search_transfer',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   '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_',
   'yes'                         => 'yes',
-  'agregar'                     => 'add',
   'continuar'                   => 'continue',
   'borrar'                      => 'delete',
+  'done'                        => 'done',
   'correo_electrónico'          => 'e_mail',
-  'factura'                     => 'invoice',
   'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
+  'orden_de_compra'             => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'rfq'                         => 'rfq',
+  'rfq_'                        => 'rfq_',
+  'sales_invoice'               => 'sales_invoice',
+  'orden_de_venta'              => 'sales_order',
   'salvar'                      => 'save',
   'save_as_new'                 => 'save_as_new',
   'ship_to'                     => 'ship_to',
+  'transfer'                    => 'transfer',
   'update'                      => 'update',
+  'vendor_invoice'              => 'vendor_invoice',
   'si'                          => 'yes',
 };
 
diff --git a/sql-ledger/locale/pa/pe b/sql-ledger/locale/pa/pe
index e1306ae0f..7709d972e 100644
--- a/sql-ledger/locale/pa/pe
+++ b/sql-ledger/locale/pa/pe
@@ -1,35 +1,51 @@
 $self{texts} = {
-  'Add'                         => 'Agregar',
-  'Add Project'                 => 'Add Project',
+  'Accounting Menu'             => 'Menú de Contabilidad',
   'All'                         => 'Todos',
   'Continue'                    => 'Continuar',
   'Delete'                      => 'Borrar',
   'Description'                 => 'Descripción',
-  'Edit Project'                => 'Edit Project',
+  'Language'                    => 'Lenguaje',
   'Number'                      => 'Número',
   'Orphaned'                    => 'Huerfano',
-  'Project'                     => 'Project',
-  'Project Number missing!'     => 'Project Number missing!',
-  'Project deleted!'            => 'Project deleted!',
-  'Project saved!'              => 'Project saved!',
-  'Projects'                    => 'Projects',
   'Save'                        => 'Salvar',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
+  'add_group'                   => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'add_project'                 => 'add_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'generate_report'             => 'generate_report',
+  'edit_translation'            => 'edit_translation',
+  'list_translations'           => 'list_translations',
+  'menubar'                     => 'menubar',
+  'partsgroup_footer'           => 'partsgroup_footer',
+  'partsgroup_header'           => 'partsgroup_header',
+  'partsgroup_report'           => 'partsgroup_report',
+  'pricegroup_footer'           => 'pricegroup_footer',
+  'pricegroup_header'           => 'pricegroup_header',
+  'pricegroup_report'           => 'pricegroup_report',
+  'project_footer'              => 'project_footer',
+  'project_header'              => 'project_header',
+  'project_report'              => 'project_report',
   'save'                        => 'save',
   'search'                      => 'search',
-  'agregar'                     => 'add',
+  'section_menu'                => 'section_menu',
+  'translation'                 => 'translation',
+  'translation_footer'          => 'translation_footer',
+  'translation_header'          => 'translation_header',
+  'update'                      => 'update',
+  'add_group'                   => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'add_project'                 => 'add_project',
   'continuar'                   => 'continue',
   'borrar'                      => 'delete',
   'salvar'                      => 'save',
+  'update'                      => 'update',
 };
 
 1;
diff --git a/sql-ledger/locale/pa/pos b/sql-ledger/locale/pa/pos
new file mode 100644
index 000000000..d5ebd2a0f
--- /dev/null
+++ b/sql-ledger/locale/pa/pos
@@ -0,0 +1,48 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Continue'                    => 'Continuar',
+  'Credit Limit'                => 'Limite de Credito',
+  'Currency'                    => 'Moneda',
+  'Customer'                    => 'Cliente',
+  'Delete'                      => 'Borrar',
+  'Description'                 => 'Descripción',
+  'Exchange Rate'               => 'Tasa de Intercambio',
+  'Exchange rate missing!'      => 'No se encuentra cambio de moneda',
+  'From'                        => 'Desde',
+  'Language'                    => 'Lenguaje',
+  'Number'                      => 'Número',
+  'Open'                        => 'Abierto',
+  'Paid'                        => 'Total Pagado',
+  'Price'                       => 'Precio',
+  'Qty'                         => 'Cantidad',
+  'Record in'                   => 'Registrar en',
+  'Remaining'                   => 'Remanente',
+  'Screen'                      => 'Pantalla',
+  'Source'                      => 'Fuente',
+  'Subtotal'                    => 'Subtotal',
+  'To'                          => 'Hasta ',
+  'Total'                       => 'Total',
+  'Unit'                        => 'Unidad',
+};
+
+$self{subs} = {
+  'add'                         => 'add',
+  'display_row'                 => 'display_row',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'openinvoices'                => 'openinvoices',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'receipts'                    => 'receipts',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'update'                      => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/pa/ps b/sql-ledger/locale/pa/ps
new file mode 100644
index 000000000..c18dcfa99
--- /dev/null
+++ b/sql-ledger/locale/pa/ps
@@ -0,0 +1,226 @@
+$self{texts} = {
+  'AP Aging'                    => 'Envejecimiento - CxP',
+  'AR Aging'                    => 'Envejecimiento - CxC ',
+  'AR Transactions'             => 'Transacciones de Cuentas por Cobrar',
+  'Account'                     => 'Cuenta',
+  'Account Number'              => 'Número de Cuenta',
+  'Accounting Menu'             => 'Menú de Contabilidad',
+  'Accounts'                    => 'Cuentas',
+  'Add Purchase Order'          => 'Agregar Orden de Compra',
+  'Add Sales Order'             => 'Agregar Orden de Venta',
+  'Address'                     => 'Dirección',
+  'Amount'                      => 'Total',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Invoice Number' => '¿Esta seguro de que desea borrar la Factura No.:',
+  'Are you sure you want to delete Transaction' => '¿Está usted seguro de que desea suprimir la transacción?',
+  'Attachment'                  => 'Adjunto',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Balance Sheet'               => 'Hoja de Balance',
+  'Bin'                         => 'Bin',
+  'Cannot post invoice for a closed period!' => 'No se puede registrar factura para un periodo cerrado!',
+  'Cannot post payment for a closed period!' => 'No se puede registrar pago para un periodo cerrado',
+  'Cannot post transaction for a closed period!' => 'No puede guardar transaccion para un periodo cerrado',
+  'Closed'                      => 'Cerrado',
+  'Compare to'                  => 'Comparar a',
+  'Confirm!'                    => 'Confirmar!',
+  'Contact'                     => 'Contacto',
+  'Continue'                    => 'Continuar',
+  'Copies'                      => 'Copias',
+  'Credit'                      => 'Crédito',
+  'Credit Limit'                => 'Limite de Credito',
+  'Curr'                        => '$',
+  'Currency'                    => 'Moneda',
+  'Customer'                    => 'Cliente',
+  'Date'                        => 'Fecha',
+  'Date Paid'                   => 'Fecha de pago',
+  'Debit'                       => 'Débito',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Delete'                      => 'Borrar',
+  'Description'                 => 'Descripción',
+  'Due Date'                    => 'Fecha de Vencimiento',
+  'Due Date missing!'           => 'Falta Fecha de Vencimiento!',
+  'E-mail'                      => 'Correo Electrónico',
+  'E-mail address missing!'     => 'Falta E-mail!',
+  'Exch'                        => 'Interc.',
+  'Exchange Rate'               => 'Tasa de Intercambio',
+  'Exchange rate for payment missing!' => 'No se encuentra pago por cambio de moneda',
+  'Exchange rate missing!'      => 'No se encuentra cambio de moneda',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'From'                        => 'Desde',
+  'GIFI'                        => 'GIFI',
+  'Heading'                     => 'Encabezado',
+  'ID'                          => 'ID',
+  'In-line'                     => 'En-linea',
+  'Include in Report'           => 'Incluya en informe',
+  'Income Statement'            => 'Estado de Cuentas',
+  'Invoice'                     => 'Factura',
+  'Invoice Date'                => 'Fecha de Factura',
+  'Invoice Date missing!'       => 'Falta la Fecha de la Factura!',
+  'Invoice Number'              => 'Número de Factura',
+  'Invoice Number missing!'     => 'Falta el Número de Factura!',
+  'Item not on file!'           => 'El item no se encuentra en archivo!',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Language'                    => 'Lenguaje',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'May',
+  'May '                        => 'Mayo',
+  'Message'                     => 'Mensaje',
+  'N/A'                         => 'N/D',
+  'Notes'                       => 'Notas',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'Número',
+  'Number missing in Row'       => 'No se encuentra el número en la fila',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Open'                        => 'Abierto',
+  'Order'                       => 'Orden',
+  'Order Date missing!'         => 'No se encuentra la fecha de orden!',
+  'Order Number'                => 'Orden Número',
+  'Order Number missing!'       => 'No se encuentra el número de orden!',
+  'Packing List'                => 'Lista de Empaque',
+  'Packing List Date missing!'  => 'No se encuentra fecha de Lista de Empaque',
+  'Packing List Number missing!' => 'No se encuentra Número de Lista de Empaque',
+  'Paid'                        => 'Total Pagado',
+  'Part'                        => 'Partes',
+  'Payment date missing!'       => 'No se encuentra la fecha de Pago!',
+  'Payments'                    => 'Pagos',
+  'Phone'                       => 'Teléfono',
+  'Price'                       => 'Precio',
+  'Purchase Order'              => 'Orden de Compra',
+  'Qty'                         => 'Cantidad',
+  'Record in'                   => 'Registrar en',
+  'Remaining'                   => 'Remanente',
+  'Report for'                  => 'Reportar por',
+  'Required by'                 => 'Requerido por',
+  'Sales Order'                 => 'Orden de venta',
+  'Screen'                      => 'Pantalla',
+  'Select from one of the items below' => 'Seleccione uno de los items',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Service'                     => 'Servicio',
+  'Source'                      => 'Fuente',
+  'Standard'                    => 'Estandar',
+  'Subject'                     => 'Sujeto',
+  'Subtotal'                    => 'Subtotal',
+  'Tax'                         => 'Impuesto',
+  'Tax Included'                => 'Impuesto Incluido',
+  'To'                          => 'Hasta ',
+  'Total'                       => 'Total',
+  'Trial Balance'               => 'Balance De Comprobación',
+  'Unit'                        => 'Unidad',
+  'Vendor'                      => 'Proveedor',
+  'What type of item is this?'  => '¿Que tipo de Item es este?',
+  'Yes'                         => 'Si',
+  'ea'                          => 'c/u',
+  'for Period'                  => 'para el período',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'aging'                       => 'aging',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  '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',
+  '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',
+  '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_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',
+  'receipts'                    => 'receipts',
+  'redirect'                    => 'redirect',
+  'report'                      => 'report',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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',
+  'tax_subtotal'                => 'tax_subtotal',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'ar_transaction'              => 'ar_transaction',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'correo_electrónico'          => 'e_mail',
+  'post'                        => 'post',
+  'post_as_new'                 => 'post_as_new',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
+  'orden_de_venta'              => 'sales_order',
+  'select_all'                  => 'select_all',
+  'ship_to'                     => 'ship_to',
+  'update'                      => 'update',
+  'si'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/pa/pw b/sql-ledger/locale/pa/pw
new file mode 100644
index 000000000..6ce7c48df
--- /dev/null
+++ b/sql-ledger/locale/pa/pw
@@ -0,0 +1,11 @@
+$self{texts} = {
+  'Continue'                    => 'Continuar',
+  'Password'                    => 'Contraseña',
+};
+
+$self{subs} = {
+  'getpassword'                 => 'getpassword',
+  'continuar'                   => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/pa/rc b/sql-ledger/locale/pa/rc
index 7e0dbb163..86d25309a 100644
--- a/sql-ledger/locale/pa/rc
+++ b/sql-ledger/locale/pa/rc
@@ -1,31 +1,49 @@
 $self{texts} = {
   'Account'                     => 'Cuenta',
-  'Balance'                     => 'Balance',
-  'Cleared Balance'             => 'Cleared Balance',
+  'Accounting Menu'             => 'Menú de Contabilidad',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
   'Continue'                    => 'Continuar',
   'Date'                        => 'Fecha',
-  'Deposit'                     => 'Deposit',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
   'Description'                 => 'Descripción',
-  'Difference'                  => 'Difference',
-  'Done'                        => 'Done',
-  'Exchangerate Difference'     => 'Exchangerate Difference',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
   'From'                        => 'Desde',
-  'Out of balance!'             => 'Out of balance!',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'May',
+  'May '                        => 'Mayo',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
   'Payment'                     => 'Pago',
-  'Reconciliation'              => 'Reconciliation',
-  'Select all'                  => 'Select all',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
   'Source'                      => 'Fuente',
-  'Statement Balance'           => 'Statement Balance',
   'To'                          => 'Hasta ',
-  'Update'                      => 'Update',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'continue'                    => 'continue',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'done'                        => 'done',
   'get_payments'                => 'get_payments',
+  'menubar'                     => 'menubar',
   'reconciliation'              => 'reconciliation',
+  'section_menu'                => 'section_menu',
   'select_all'                  => 'select_all',
   'update'                      => 'update',
   'continuar'                   => 'continue',
diff --git a/sql-ledger/locale/pa/rp b/sql-ledger/locale/pa/rp
index ad8b35bab..cc1f7dfdd 100644
--- a/sql-ledger/locale/pa/rp
+++ b/sql-ledger/locale/pa/rp
@@ -2,7 +2,10 @@ $self{texts} = {
   'AP Aging'                    => 'Envejecimiento - CxP',
   'AR Aging'                    => 'Envejecimiento - CxC ',
   'Account'                     => 'Cuenta',
+  'Account Number'              => 'Número de Cuenta',
+  'Accounting Menu'             => 'Menú de Contabilidad',
   'Accounts'                    => 'Cuentas',
+  'Address'                     => 'Dirección',
   'Amount'                      => 'Total',
   'Apr'                         => 'Abr',
   'April'                       => 'Abril',
@@ -10,24 +13,20 @@ $self{texts} = {
   'Aug'                         => 'Ago',
   'August'                      => 'Agosto',
   'Balance Sheet'               => 'Hoja de Balance',
-  'Bcc'                         => 'Bcc',
-  'Cash based'                  => 'Cash based',
-  'Cc'                          => 'Cc',
   'Compare to'                  => 'Comparar a',
   'Continue'                    => 'Continuar',
   'Copies'                      => 'Copias',
   'Credit'                      => 'Crédito',
-  'Current'                     => 'Current',
+  'Curr'                        => '$',
   'Customer'                    => 'Cliente',
   'Date'                        => 'Fecha',
   'Debit'                       => 'Débito',
   'Dec'                         => 'Dic',
   'December'                    => 'Diciembre',
-  'Decimalplaces'               => 'Decimalplaces',
   'Description'                 => 'Descripción',
-  'Due'                         => 'Vence',
+  'Due Date'                    => 'Fecha de Vencimiento',
   'E-mail'                      => 'Correo Electrónico',
-  'E-mail Statement to'         => 'E-mail Statement to',
+  'E-mail address missing!'     => 'Falta E-mail!',
   'Feb'                         => 'Feb',
   'February'                    => 'Febrero',
   'From'                        => 'Desde',
@@ -44,70 +43,74 @@ $self{texts} = {
   'July'                        => 'Julio',
   'Jun'                         => 'Jun',
   'June'                        => 'Junio',
+  'Language'                    => 'Lenguaje',
   'Mar'                         => 'Mar',
   'March'                       => 'Marzo',
   'May'                         => 'May',
   'May '                        => 'Mayo',
   'Message'                     => 'Mensaje',
   'N/A'                         => 'N/D',
-  'Nothing selected!'           => 'Nothing selected!',
   'Nov'                         => 'Nov',
   'November'                    => 'Noviembre',
+  'Number'                      => 'Número',
   'Oct'                         => 'Oct',
   'October'                     => 'Octubre',
-  'PDF'                         => 'PDF',
+  'Order'                       => 'Orden',
   'Payments'                    => 'Pagos',
-  'Postscript'                  => 'Postscript',
-  'Print'                       => 'Print',
-  'Printer'                     => 'Impresora',
-  'Receipts'                    => 'Receipts',
   'Report for'                  => 'Reportar por',
-  'Retained Earnings'           => 'Ganacias Retenidas',
   'Screen'                      => 'Pantalla',
-  'Select all'                  => 'Select all',
-  'Select postscript or PDF!'   => 'Select postscript or PDF!',
   'Sep'                         => 'Sep',
   'September'                   => 'Septiembre',
   'Source'                      => 'Fuente',
   'Standard'                    => 'Estandar',
-  'Statement'                   => 'Statement',
-  'Statement sent to'           => 'Statement sent to',
-  'Statements sent to printer!' => 'Statements sent to printer!',
   'Subject'                     => 'Sujeto',
   'Subtotal'                    => 'Subtotal',
   'Tax'                         => 'Impuesto',
-  'Tax collected'               => 'Tax collected',
-  'Tax paid'                    => 'Tax paid',
   'To'                          => 'Hasta ',
   'Total'                       => 'Total',
   'Trial Balance'               => 'Balance De Comprobación',
   'Vendor'                      => 'Proveedor',
-  'as at'                       => 'as at',
-  'collected on sales'          => 'Recabado en ventas',
   'for Period'                  => 'para el período',
-  'paid on purchases'           => 'pagado en compras',
-  'to'                          => 'to',
 };
 
 $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',
+  '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',
+  'list_accounts'               => 'list_accounts',
   'list_payments'               => 'list_payments',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment_subtotal'            => 'payment_subtotal',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
   'report'                      => 'report',
+  'sales_invoice_'              => 'sales_invoice_',
+  '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_electrónico'          => 'e_mail',
   'print'                       => 'print',
diff --git a/sql-ledger/locale/pl/admin b/sql-ledger/locale/pl/admin
index 9dc5b6acd..8540ec312 100644
--- a/sql-ledger/locale/pl/admin
+++ b/sql-ledger/locale/pl/admin
@@ -6,6 +6,7 @@ $self{texts} = {
   'Administration'              => 'Administracja',
   'Administrator'               => 'Administrator',
   'All Datasets up to date!'    => 'Zbiory Danych uzupe³nione!',
+  'Cannot create Lock!'         => 'Nie mo¿esz stworzyæ pliku blokuj±cego!!',
   'Change Admin Password'       => 'Zmiana Has³a Administratora',
   'Change Password'             => 'Zmieñ Has³o',
   'Character Set'               => 'Zestaw Znaków',
@@ -33,12 +34,19 @@ $self{texts} = {
   'Edit User'                   => 'Zmiany U¿ytkownika',
   'Existing Datasets'           => 'Istniej±cy Zbiór Danych',
   'Fax'                         => 'Fax',
-  'Host'                        => 'Host',
-  'Hostname missing!'           => 'Brak Nazwy Hosta',
-  'Incorrect Password!'         => 'Nieprawid³owe Has³o',
+  'Host'                        => 'Server',
+  'Hostname missing!'           => 'Brak Nazwy Serwera',
   'Language'                    => 'Jêzyk',
-  'Leave host and port field empty unless you want to make a remote connection.' => 'Opu¶æ pole wêz³a i portu, chyba ¿e chcesz mieæ zdalne po³±czenie',
+  'Leave host and port field empty unless you want to make a remote connection.' => 'Opu¶æ pole serwera i portu, chyba ¿e chcesz mieæ zdalne po³±czenie',
+  'Lock System'                 => 'Zablokuj System',
+  'Lockfile created!'           => 'Plik blokuj±cy utworzony!',
+  'Lockfile removed!'           => 'Plik blokuj±cy usuniêty!',
   'Login'                       => 'Zarejestrój siê',
+  'Login name missing!'         => 'Brak nazwy!',
+  'Logout'                      => 'Wyrejestrój siê',
+  'Manager'                     => 'Kierownik',
+  'Menu Width'                  => 'Szeroko¶æ Menu',
+  'Multibyte Encoding'          => 'Kodowanie Wielobajtowe',
   'Name'                        => 'Nazwa',
   'New Templates'               => 'Nowe Szablony',
   'No Database Drivers available!' => 'Sterownik Bazy Danych jest niedostêpny',
@@ -49,14 +57,13 @@ $self{texts} = {
   'Password'                    => 'Has³o',
   'Password changed!'           => 'Has³o zmienione',
   'Pg Database Administration'  => 'Administracja Bazy Danych Pg',
+  'PgPP Database Administration' => 'Administracja Bazy Danych PgPP',
   'Phone'                       => 'Tel.',
   'Port'                        => 'Port',
   'Port missing!'               => 'Brak Portu',
   'Printer'                     => 'Drukarka',
   'Save'                        => 'Zapisz',
-  'Select a Dataset to delete and press "Continue"' => 'Wybierz Zbiór Danych do usuniêcia i naci¶nij "Kontynuj"',
   'Setup Templates'             => 'Ustaw Szablony',
-  'Ship via'                    => 'Wy¶lij przez',
   'Signature'                   => 'Podpis',
   'Stylesheet'                  => 'Strona Stylowa',
   'Templates'                   => 'Szablony',
@@ -64,16 +71,18 @@ $self{texts} = {
   'The following Datasets need to be updated' => 'Zbiory Danych do uzupe³nienia',
   'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Jest to wstêpne sprawdzenie istniej±cych ¿róde³. Narazie nic nie bêdzie utworzone lub usuniête.',
   '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.' => '¯eby dodaæ do grupy u¿ytkownika zmieñ nazwê, nazwê zarejestrowania i zapisz. Nowy u¿ytkownik z tymi samymi zmiennymi warto¶ciami bêdzie zapisany pod now± nazw± rejestruj±c±',
+  'Unlock System'               => 'Unlock System',
   'Update Dataset'              => 'Uzupe³nij Zbiór Danych',
   'Use Templates'               => 'U¿yj Szablony',
   'User'                        => 'U¿ytkownik',
   'User deleted!'               => 'U¿ytkownik usuniêty',
   'User saved!'                 => 'U¿ytkownik zapisany',
   'Version'                     => 'Wersja',
-  'You must enter a host and port for local and remote connections!' => 'Wstaw wêze³ i port dla lokalnego i zdalnego po³±czenia',
+  'You must enter a host and port for local and remote connections!' => 'Wstaw nazwê serwera i portu dla lokalnego i zdalnego po³±czenia',
   'does not exist'              => 'nie istnieje',
   'is already a member!'        => 'Jest ju¿ cz³onkiem',
-  'localhost'                   => 'host lokalny',
+  'localhost'                   => 'serwer lokalny',
+  'locked!'                     => 'zablokowane',
   'successfully created!'       => 'stworzone z powodzeniem',
   'successfully deleted!'       => 'usuniête z powodzeniem',
   'website'                     => 'witryna WWW',
@@ -98,12 +107,17 @@ $self{subs} = {
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'get_value'                   => 'get_value',
+  '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',
   'dodaj_u¿ytkownika'           => 'add_user',
   'zmiana_has³a_administratora' => 'change_admin_password',
@@ -112,10 +126,14 @@ $self{subs} = {
   'utwórz_zbiór_danych'         => 'create_dataset',
   'usuñ'                        => 'delete',
   'usuñ_zbior_danych'           => 'delete_dataset',
+  'zablokuj_system'             => 'lock_system',
   'zarejestrój_siê'             => 'login',
+  'wyrejestrój_siê'             => 'logout',
   'administracja_bazy_danych_oracle' => 'oracle_database_administration',
   'administracja_bazy_danych_pg' => 'pg_database_administration',
+  'administracja_bazy_danych_pgpp' => 'pgpp_database_administration',
   'zapisz'                      => 'save',
+  'unlock_system'               => 'unlock_system',
   'uzupe³nij_zbiór_danych'      => 'update_dataset',
 };
 
diff --git a/sql-ledger/locale/pl/all b/sql-ledger/locale/pl/all
index fabdb594e..c176d6b4d 100644
--- a/sql-ledger/locale/pl/all
+++ b/sql-ledger/locale/pl/all
@@ -1,18 +1,22 @@
 # These are all the texts to build the translations files.
-# The file has the form of 'english text'  => 'foreign text',
-# you can add the translation in this file or in the 'missing' file
-# run locales.pl from this directory to rebuild the translation 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'                          => 'Ksiêga Zobowi±zañ',
-  'AP Aging'                    => 'Zobowi±zania Przeterminowane',
+  'AP Aging'                    => 'Plan P³atno¶ci Zobowi±zañ',
+  'AP Outstanding'              => 'Zobowi±zania Nieuregulowane',
   'AP Transaction'              => 'Transakcja Zobowi±zañ',
   'AP Transactions'             => 'Transakcje Zobowi±zañ',
   'AR'                          => 'Ksiêga Nale¿no¶ci',
-  'AR Aging'                    => 'Nale¿no¶ci Przeterminowane',
+  'AR Aging'                    => 'Plan P³atno¶ci Nale¿no¶ci',
+  'AR Outstanding'              => 'Nale¿no¶ci Nieuregulowane',
   'AR Transaction'              => 'Transakcja Nale¿no¶ci',
   'AR Transactions'             => 'Transakcje Nale¿no¶ci',
   'About'                       => 'Na Temat',
+  'Above'                       => 'Powy¿szy',
   'Access Control'              => 'Kontrola Dostêpu',
   'Account'                     => 'Konto',
   'Account Number'              => 'Numer Konta',
@@ -20,148 +24,222 @@ $self{texts} = {
   'Account Type'                => 'Rodzaj Konta',
   'Account Type missing!'       => 'Brak Rodzaju Konta!',
   'Account deleted!'            => 'Usuniêto Konto',
+  'Account does not exist!'     => 'Konto nie istnieje!',
   'Account saved!'              => 'Zapisano Konto',
   'Accounting'                  => 'Ksiêgowo¶æ',
   'Accounting Menu'             => 'Menu Ksiêgowo¶ci',
   'Accounts'                    => 'Konta',
+  'Accrual'                     => 'Memoria³owa',
+  'Activate Audit trails'       => 'Uaktywnij ¶lady Audytu',
   'Active'                      => 'Aktywne',
   'Add'                         => 'Dodaj',
+  'Add AP Transaction'          => 'Rejestr w Ksiêdze Zobowi±zañ',
+  'Add AR Transaction'          => 'Rejestr w Ksiêdze Nale¿no¶ci',
   'Add Account'                 => 'Dodaj Konto',
-  'Add Accounts Payables Transaction' => 'Rejestr w Ksiêdze Zobowi±zañ',
-  'Add Accounts Receivables Transaction' => 'Rejestr w Ksiêdze Nale¿no¶ci',
-  'Add Assembly'                => 'Dodaj Zestawienie',
+  'Add Assembly'                => 'Dodaj Zestaw',
+  'Add Business'                => 'Dodaj Dzia³alno¶æ',
+  'Add Cash Transfer Transaction' => 'Dokonaj Przelewu',
   'Add Customer'                => 'Dodaj Odbiorcê',
+  'Add Deduction'               => 'Dodaj Odliczenie',
+  'Add Department'              => 'Dodaj Wydzia³',
+  'Add Employee'                => 'Dodaj Pracownika',
+  'Add Exchange Rate'           => 'Dodaj Kurs Walut',
   'Add GIFI'                    => 'Dodaj GIFI',
   'Add General Ledger Transaction' => 'Dodaj Transakcjê w Ksiêdze G³ównej',
+  'Add Group'                   => 'Dodaj Grupê',
+  'Add Labor/Overhead'          => 'Dodaj wydatki Pracownicze/Administracyjne',
+  'Add Language'                => 'Dodaj Jêzyk',
+  'Add POS Invoice'             => 'Dodaj Fakturê w Punkcie Sprzeda¿y',
   'Add Part'                    => 'Dodaj Produkt',
+  'Add Pricegroup'              => 'Dodaj Grupê Cenow±',
   'Add Project'                 => 'Dodaj Projekt',
-  'Add Purchase Invoice'        => 'Zarejestrój Fakturê VAT Zakupu',
   'Add Purchase Order'          => 'Dodaj Zamówienie Zakupu',
+  'Add Quotation'               => 'Dodaj Ofertê',
+  'Add Request for Quotation'   => 'Dodaj Pro¶bê o Ofertê',
+  'Add SIC'                     => 'Dodaj EKD',
   'Add Sales Invoice'           => 'Zarejestrój Fakturê VAT Sprzeda¿y',
-  'Add Sales Order'             => 'Dodaj Zamówienie Klienta',
+  'Add Sales Order'             => 'Dodaj Zlecenie Sprzeda¿y',
   'Add Service'                 => 'Dodaj Us³ugi',
   'Add Transaction'             => 'Dodaj Transakcjê',
   'Add User'                    => 'Dodaj U¿ytkownika',
   'Add Vendor'                  => 'Dodaj Dostawcê',
+  'Add Vendor Invoice'          => 'Zarejestrój Fakturê VAT Zakupu',
+  'Add Warehouse'               => 'Dodaj Magazyn',
   'Address'                     => 'Adres',
   'Administration'              => 'Administracja',
   'Administrator'               => 'Administrator',
+  'After Deduction'             => 'Po Odliczeniu',
   'All'                         => 'Wszystko',
+  'All Accounts'                => 'Wszystkie Konta',
   'All Datasets up to date!'    => 'Zbiory Danych uzupe³nione!',
+  'All Items'                   => 'Wszystkie Pozycje',
+  'Allowances'                  => 'Dodatki',
   'Amount'                      => 'Kwota',
   'Amount Due'                  => 'Kwota Nale¿na',
-  'Amount does not equal applied!' => 'Kwota nie jest równa',
   'Amount missing!'             => 'Brakuje kwoty!',
-  'Applied'                     => 'Zastosowano',
   'Apr'                         => 'Kwiecieñ',
   'April'                       => 'Kwiecieñ',
   'Are you sure you want to delete Invoice Number' => 'Czy chcesz usun±æ Numer Faktury?',
   'Are you sure you want to delete Order Number' => 'Czy chcesz usun±æ Numer Zamówienia?',
+  'Are you sure you want to delete Quotation Number' => 'Czy chcesz usun±æ Numer Oferty?',
   'Are you sure you want to delete Transaction' => 'Czy chcesz usun±æ Transakcjê?',
-  'Assemblies'                  => 'Zestawienia',
-  'Assemblies restocked!'       => 'Zestawienia uzupe³nione',
-  'Assembly Number missing!'    => 'Brak Numeru Zestawienia!',
+  'Are you sure you want to remove the marked entries from the queue?' => 'Czy chcesz usun±æ oznaczone wej¶cia z kolejki?',
+  'Assemblies'                  => 'Zestawy',
+  'Assemblies restocked!'       => 'Zestawy uzupe³nione',
+  'Assembly'                    => 'Zestaw',
   'Asset'                       => 'Aktywy',
   'Attachment'                  => 'Za³±cznik',
   'Audit Control'               => 'Kontrola Audytu',
+  'Audit trail removed up to'   => '¦lad Audytu przesuniêty do',
+  'Audit trails disabled'       => '¦lad Audytu unieruchomiony',
+  'Audit trails enabled'        => '¦lad Audytu umo¿liwiony',
   'Aug'                         => 'Sierpieñ',
   'August'                      => 'Sierpieñ',
-  'BOM'                         => 'Zestawienie materia³owe',
+  'BIC'                         => 'SWIFT',
+  'BOM'                         => 'Struktura Wyrobu',
   'Backup'                      => 'Kopia Zapasowa',
   'Backup sent to'              => 'Kopia Zapasowa wys³ana do',
   'Balance'                     => 'Saldo',
   'Balance Sheet'               => 'Bilans',
+  'Based on'                    => 'Bazowany na',
+  'Batch Printing'              => 'Wydruki',
   'Bcc'                         => 'Bcc',
-  'Bin'                         => 'Pojemnik',
+  'Before Deduction'            => 'Przed Odliczeniem',
+  'Beginning Balance'           => 'Saldo Pocz±tkowe',
+  'Below'                       => 'Poni¿ej',
+  'Billing Address'             => 'Adres Korespondencji',
+  'Bin'                         => 'Kosz',
+  'Bin List'                    => 'Wykaz Kosza',
+  'Bin Lists'                   => 'Wykazy Koszy',
   'Books are open'              => 'Ksiêgi otwarte',
-  'Bought'                      => 'Zakupione',
+  'Break'                       => 'Próg Rentowno¶ci',
+  'Business'                    => 'Dzia³alno¶æ',
   'Business Number'             => 'NIP',
+  'Business deleted!'           => 'REGON',
+  'Business saved!'             => 'Dzia³alno¶æ zapisana',
   'C'                           => 'C',
   'COGS'                        => 'Koszta Sprzeda¿y',
+  'Cannot create Lock!'         => 'Nie mo¿esz stworzyæ pliku blokuj±cego!!',
   'Cannot delete account!'      => 'Nie mo¿esz usun±æ konta!',
-  'Cannot delete customer!'     => 'Nie mo¿esz usun±æ klienta!',
+  'Cannot delete customer!'     => 'Nie mo¿esz usun±æ odbiorcy!',
   'Cannot delete default account!' => 'Konto Domy¶lne nie mo¿e byæ usuniête!',
   'Cannot delete invoice!'      => 'Nie mo¿esz usun±æ factury!',
-  'Cannot delete item already invoiced!' => 'Nie mo¿na usun±æ pozycji zafakturowanej!',
-  'Cannot delete item on order!' => 'Nie mo¿na usunac zamówionego produktu!',
-  'Cannot delete item which is part of an assembly!' => 'Nie mo¿na usun±æ czê¶ci z zestawienia!',
   'Cannot delete item!'         => 'Nie mo¿esz usun±æ pozycji!',
   'Cannot delete order!'        => 'Nie mo¿esz usun±æ zamówienia!',
+  'Cannot delete quotation!'    => 'Nie mo¿esz usun±æ oferty',
   'Cannot delete transaction!'  => 'Nie mo¿esz usun±æ transakcji!',
   'Cannot delete vendor!'       => 'Nie mo¿esz usun±æ dostawcy!',
-  'Cannot have a value in both Debit and Credit!' => 'Nie mo¿na wpisaæ warto¶ci w Debet i Kredyt równocze¶nie!',
-  'Cannot post a transaction without a value!' => 'Nie mo¿esz zatwierdziæ transakcji bez warto¶ci',
-  'Cannot post invoice for a closed period!' => 'Nie mo¿na zksiêgowaæ faktury pozamkniêciu okresu!',
+  'Cannot post Payment!'        => 'Nie mo¿esz zatwierdziæ Op³aty!',
+  'Cannot post Receipt!'        => 'Nie mo¿esz zatwierdziæ Wp³aty!',
+  'Cannot post invoice for a closed period!' => 'Nie mo¿na zksiêgowaæ faktury po zamkniêciu okresu!',
   'Cannot post invoice!'        => 'Nie mo¿esz zatwierdziæ faktury!',
   'Cannot post payment for a closed period!' => 'Nie mo¿na zaksiêgowaæ p³atno¶ci po zamkniêciu okresu!',
-  'Cannot post payment!'        => 'Nie mo¿esz zatwierdziæ p³atno¶ci!',
   'Cannot post transaction for a closed period!' => 'Nie mo¿na zaksiêgowaæ transakcji po zamkniêciu okresu!',
   'Cannot post transaction!'    => 'Nie mo¿esz zatwierdziæ transakcji!',
   'Cannot process payment for a closed period!' => 'Niemo¿na przetworzyæ p³atno¶ci po zamkniêciu okresu',
+  'Cannot remove files!'        => 'Nie mo¿esz usun±æ pliku!',
   'Cannot save account!'        => 'Nie mo¿na zapisaæ konta!',
+  'Cannot save defaults!'       => 'Nie mo¿na zapisa ustawieñ domy¶lnych!',
   'Cannot save order!'          => 'Nie mo¿na zapisaæ zamowienia!',
   'Cannot save preferences!'    => 'Nie mo¿na zapisaæ preferencji!',
+  'Cannot save quotation!'      => 'Nie mo¿na zapisaæ oferty!',
+  'Cannot set account for more than one of AR, AP or IC' => 'Nie mo¿na ustawiæ konta na wiêcej ni¿ jeden rodzaj',
+  'Cannot set multiple options for' => 'Nie mo¿na umieszczaæ wielokrotnego wyboru dla',
+  'Cannot set multiple options for Parts Inventory' => 'Nie mo¿na umieszczaæ wielokrotnego wyboru dla Inventarza',
+  'Cannot set multiple options for Service Items' => 'Nie mo¿na umieszczaæ wielokrotnego wyboru dla Us³ug',
   'Cannot stock assemblies!'    => 'Nie mo¿na wstawiæ z³o¿enia',
   'Cash'                        => 'Kasa',
-  'Cash based'                  => 'Tryb Kasowy',
   'Cc'                          => 'Cc',
+  'Change'                      => 'Reszta',
   'Change Admin Password'       => 'Zmiana Has³a Administratora',
   'Change Password'             => 'Zmieñ Has³o',
   'Character Set'               => 'Zestaw Znaków',
   'Chart of Accounts'           => 'Plan Kont',
   'Check'                       => 'Czek',
-  'Check printed!'              => 'Czek wydrukowany!',
-  'Check printing failed!'      => 'B³±dw drukowaniu czeku',
-  'Cleared Balance'             => 'Zgadzaj±ce Saldo',
+  'Check Inventory'             => 'Kontrola Inwentarza',
+  'Checks'                      => 'Czeki',
+  'City'                        => 'Miasto',
+  'Cleared'                     => 'Rozliczone',
   'Click on login name to edit!' => 'Kliknij  nazwê u¿ytkownika ¿eby dokonaæ zmian!',
   'Close Books up to'           => 'Zamkniêcie Ksi±g do',
   'Closed'                      => 'Zamkniêto',
+  'Code'                        => 'Kod',
+  'Code missing!'               => 'Brak Kodu',
   'Company'                     => 'Firma',
+  'Company Name'                => 'Nazwa Firmy',
   'Compare to'                  => 'Porównaj z',
+  'Components'                  => 'Sk³adniki',
+  'Confirm'                     => '',
   'Confirm!'                    => 'Potwierd¿!',
   'Connect to'                  => 'Pod³±cz do',
   'Contact'                     => 'Kontakt',
   'Continue'                    => 'Kontynuj',
+  'Contra'                      => 'Konto Przeciwstawne',
   'Copies'                      => 'Kopie',
   'Copy to COA'                 => 'Skopiuj do Planu Kont',
+  'Cost'                        => 'Koszt',
+  'Cost Center'                 => 'Centrum Kosztów',
+  'Could not save pricelist!'   => 'Nie mo¿e zapisaæ cennika!',
+  'Could not save!'             => 'Nie mo¿e zapisaæ!',
+  'Could not transfer Inventory!' => 'Nie mo¿e przesun±æ Inwentarza',
+  'Country'                     => 'Kraj',
   'Create Chart of Accounts'    => 'Utwórz Wzór Kont',
   'Create Dataset'              => 'Utwórz Zbiór Danych',
   'Credit'                      => 'Kredyt',
   'Credit Limit'                => 'Limit Kredytu',
   'Curr'                        => 'Waluta',
   'Currency'                    => 'Waluta',
-  'Current'                     => 'Bi¿±cy',
-  'Customer'                    => 'Klient',
-  'Customer deleted!'           => 'Klient usuniêty',
-  'Customer missing!'           => 'Brak Klienta',
-  'Customer not on file!'       => 'Brak Klienta w bazie danych',
-  'Customer saved!'             => 'Klient zapisany!',
-  'Customers'                   => 'Klienci',
+  'Current'                     => 'Bie¿±cy',
+  'Current Earnings'            => 'Acdtualny Dochód',
+  'Customer'                    => 'Odbiorca',
+  'Customer History'            => 'Statystyka Sprzeda¿y',
+  'Customer Number'             => 'Numer Odbiorcy',
+  'Customer deleted!'           => 'Odbiorca usuniêty',
+  'Customer missing!'           => 'Brak Odbiorcy',
+  'Customer not on file!'       => 'Brak Odbiorcy w bazie danych',
+  'Customer saved!'             => 'Odbiorca zapisany!',
+  'Customers'                   => 'Odbiorcy',
   'DBI not installed!'          => 'Nie zainstalowane DBI!',
+  'DOB'                         => '',
   'Database'                    => 'Baza Danych',
   'Database Administration'     => 'Administracja Bazy Danych',
   'Database Driver not checked!' => 'Sterownik Bazy Danych nie zaznaczony!',
-  'Database Host'               => 'Host Bazy Danych',
+  'Database Host'               => 'Serwer Bazy Danych',
   'Database User missing!'      => 'Brak U¿ytkownika Bazy Danych!',
   'Dataset'                     => 'Zbiór Danych',
+  'Dataset is newer than version!' => 'Baza Danych jest nowsza ni¿ wersja!',
   'Dataset missing!'            => 'Brak Zbioru Danych',
   'Dataset updated!'            => 'Zbiór Danych uzupe³niony!',
   'Date'                        => 'Data',
-  'Date Due'                    => 'Termin P³atno¶ci',
   'Date Format'                 => 'Format Daty',
   'Date Paid'                   => 'Data Zap³aty',
+  'Date Received'               => 'Data Wp³aty',
   'Date missing!'               => 'Brak Daty',
+  'Date received missing!'      => 'Brak Daty Wp³aty',
   'Debit'                       => 'Debet',
-  'Debit and credit out of balance!' => 'Debet i Kredyt siê niebalansuj±!',
   'Dec'                         => 'Grudzieñ',
   'December'                    => 'Grudzieñ',
   'Decimalplaces'               => 'Miejsca Dziesiêtne',
+  'Decrease'                    => 'Zmniejszenie',
+  'Deduct after'                => 'Potr±æ po',
+  'Deduction deleted!'          => 'Potr±cenie usuniête',
+  'Deduction saved!'            => 'Potr±cenie zapisane',
+  'Deductions'                  => 'Potr±cenia',
+  'Defaults'                    => 'Ustawienia',
+  'Defaults saved!'             => 'Ustawienia zapisane!',
   'Delete'                      => 'Usuñ',
   'Delete Account'              => 'Usuñ Konto',
   'Delete Dataset'              => 'Usuñ Zbior Danych',
   'Delivery Date'               => 'Data Dostawy',
-  'Deposit'                     => 'Wp³ata',
+  'Department'                  => 'Wydzia³',
+  'Department deleted!'         => 'Wydzia³ usuniêty',
+  'Department saved!'           => 'Wydzia³ zapisany',
+  'Departments'                 => 'Wydzia³y',
+  'Deposit'                     => 'Kasa Przyjmie',
   'Description'                 => 'Opis',
+  'Description Translations'    => 'T³umaczenie Opisu',
+  'Description missing!'        => 'Brak Opisu!',
+  'Detail'                      => 'Wyszczególnienie',
   'Difference'                  => 'Ró¿nica',
   'Directory'                   => 'Katalog',
   'Discount'                    => 'Rabat',
@@ -169,48 +247,75 @@ $self{texts} = {
   'Drawing'                     => 'Rysunek',
   'Driver'                      => 'Sterownik',
   'Dropdown Limit'              => 'Limit Rozwiniêcia',
-  'Due'                         => 'P³atno¶æ',
   'Due Date'                    => 'Termin P³atno¶ci',
   'Due Date missing!'           => 'Brak Terminu P³atno¶ci!',
   'E-mail'                      => 'E-mail',
   'E-mail Statement to'         => 'E-mail Wykaz do',
   'E-mail address missing!'     => 'Brak adresu E-mail!',
+  'E-mailed'                    => 'Wys³ano',
   'Edit'                        => 'Zmieñ',
+  'Edit AP Transaction'         => 'Zmiany Transakcji Konta Zobowi±zañ',
+  'Edit AR Transaction'         => 'Zmiany Transakcji Konta Nale¿no¶ci',
   'Edit Account'                => 'Zmiany Konta',
-  'Edit Accounts Payables Transaction' => 'Zmiany Transakcji Konta Zobowi±zañ',
-  'Edit Accounts Receivables Transaction' => 'Zmiany Transakcji Konta Nale¿no¶ci',
   'Edit Assembly'               => 'Zmiany Zestawieñ',
+  'Edit Business'               => 'Zmieñ Dzia³alno¶æ',
+  'Edit Cash Transfer Transaction' => 'Zmiana Transakcji Kasowej',
+  'Edit Customer'               => 'Zmiany Odbiorcy',
+  'Edit Deduction'              => 'Zmieñ Potr±cenie',
+  'Edit Department'             => 'Zmiany Wydzia³u',
+  'Edit Description Translations' => 'Zmieñ T³umaczenie Opisu',
+  'Edit Employee'               => 'Zmiany Pracownika',
   'Edit GIFI'                   => 'Zmieñ GIFI',
   'Edit General Ledger Transaction' => 'Zmiany w Ksiêdze G³ównej',
+  'Edit Group'                  => 'Zmieñ Grupê',
+  'Edit Labor/Overhead'         => 'Zmieñ wydatki Pracownicze/Administracyjne',
+  'Edit Language'               => 'Zmien Jêzyk',
+  'Edit POS Invoice'            => 'Zmieñ Fakturê Punktu Sprzeda¿y',
   'Edit Part'                   => 'Zmiany Produktu',
   'Edit Preferences for'        => 'Zmiany Preferencji dla',
+  'Edit Pricegroup'             => 'Zmieñ Grupê Cenow±',
   'Edit Project'                => 'Zmiany Projektu',
-  'Edit Purchase Invoice'       => 'Zmiany Faktury Zamówienia',
-  'Edit Purchase Order'         => 'Zmiany Zamówienia Zakupu',
+  'Edit Purchase Order'         => 'Zmiany Zlecenia Zakupu',
+  'Edit Quotation'              => 'Zmieñ Ofertê',
+  'Edit Request for Quotation'  => 'Zmieñ Pro¶bê o Ofertê',
+  'Edit SIC'                    => 'Zmieñ SIC',
   'Edit Sales Invoice'          => 'Zmiany Faktury Sprzeda¿y',
-  'Edit Sales Order'            => 'Zmiany Zamówienia Klienta',
+  'Edit Sales Order'            => 'Zmiany Zlecenia Sprzedazy',
   'Edit Service'                => 'Zmiany Us³ug',
   'Edit Template'               => 'Zmiany Wzorca',
   'Edit User'                   => 'Zmiany U¿ytkownika',
+  'Edit Vendor'                 => 'Zmiany Dostawcy',
+  'Edit Vendor Invoice'         => 'Zmiany Faktury Zamówienia',
+  'Edit Warehouse'              => 'Zmiany Magazynu',
   'Employee'                    => 'Pracownik',
+  'Employee Name'               => 'Nazwisko Pracownika',
+  'Employee Number'             => 'Numer Pracownika',
+  'Employee deleted!'           => 'Pracownik usuniêty!',
+  'Employee pays'               => 'Pracownik p³aci',
+  'Employee saved!'             => 'Pracownik zapisany',
+  'Employees'                   => 'Pracownicy',
+  'Employer'                    => 'Pracodawca',
+  'Employer pays'               => 'Pracodawca p³aci',
+  'Enddate'                     => 'Dzieñ Zwolnienia',
   'Enforce transaction reversal for all dates' => 'Egzekwój zmiany transakcji dla wszystkich okresów',
-  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Wpisz symbole (nap. PLN:USD:EUR:YEN) krajowych i zagranicznych walut ',
+  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Wpisz symbole (nap. PLN:USD:EUR:YEN) krajowych i zagranicznych walut',
   'Equity'                      => 'Kapita³',
-  'Exch'                        => 'Kurs',
-  'Exchangerate'                => 'Kurs Wymiany',
-  'Exchangerate Difference'     => 'Ró¿nica Kursowa',
-  'Exchangerate for payment missing!' => 'Brakuje kursu wymiany dla p³atno¶ci!',
-  'Exchangerate missing!'       => 'Brakuje kursu wymiany',
+  'Excempt age <'               => '',
+  'Exch'                        => 'Kurs Walut',
+  'Exchange Rate'               => 'Kurs Walut',
+  'Exchange rate for payment missing!' => 'Brakuje Kursu Walut dla p³atno¶ci!',
+  'Exchange rate missing!'      => 'Brakuje Kursu Walut',
   'Existing Datasets'           => 'Istniej±cy Zbiór Danych',
   'Expense'                     => 'Koszt',
   'Expense Account'             => 'Konto Kosztów',
   'Expense/Asset'               => 'Koszt/Aktywy',
   'Extended'                    => 'Warto¶æ Netto',
+  'FX'                          => 'Kurs Walut',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Luty',
   'February'                    => 'Luty',
-  'Foreign Exchange Gain'       => 'Zysk przy Wymianie Walut',
-  'Foreign Exchange Loss'       => 'Strata przy Wymianie Walut',
+  'Foreign Exchange Gain'       => 'Zysk przy Zamianie Walut',
+  'Foreign Exchange Loss'       => 'Strata przy Zamianie Walut',
   'From'                        => 'Od',
   'GIFI'                        => 'GIFI',
   'GIFI deleted!'               => 'GIFI usuniête',
@@ -219,13 +324,25 @@ $self{texts} = {
   'GL Transaction'              => 'Transakcja Ksiêgi G³ównej',
   'General Ledger'              => 'Ksiêga G³ówna',
   'Goods & Services'            => 'Produkty i Us³ugi',
+  'Group'                       => 'Grupa',
+  'Group Items'                 => 'Grupój pozycje',
+  'Group Translations'          => 'Grupój T³umaczenia',
+  'Group deleted!'              => 'Grupa usuniêta',
+  'Group missing!'              => 'Brakuje Grupy',
+  'Group saved!'                => 'Grupa zapisana',
+  'Groups'                      => 'Grupy',
+  'HR'                          => 'Kadry',
   'HTML Templates'              => 'Szablony HTML',
   'Heading'                     => 'Nag³ówek',
-  'Host'                        => 'Host',
-  'Hostname missing!'           => 'Brak Nazwy Hosta',
+  'History'                     => 'Statystyka',
+  'Home Phone'                  => 'Telefon domowy',
+  'Host'                        => 'Server',
+  'Hostname missing!'           => 'Brak Nazwy Serwera',
+  'IBAN'                        => 'IBAN/NRB',
   'ID'                          => 'Identyfikator',
   'Image'                       => 'Grafika',
   'In-line'                     => 'W³±czony',
+  'Include Exchange Rate Difference' => 'Za³±cz Ró¿nice Wymiany Walut',
   'Include in Report'           => 'Do³±cz w Sprawozdaniu',
   'Include in drop-down menus'  => 'Do³±cz w menu rozwijanym',
   'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Do³±cz Konto w formularzach Kontrachentów ¿eby wskazaæ ¿e podlegaj± opodatkowaniu',
@@ -234,12 +351,15 @@ $self{texts} = {
   'Income Statement'            => 'Rachunek Zysków i Strat',
   'Incorrect Dataset version!'  => 'Nieprawid³owa wersja Zbioru Danych',
   'Incorrect Password!'         => 'Nieprawid³owe Has³o',
+  'Increase'                    => 'Zwiêkszenie',
   'Individual Items'            => 'Indywidualne Czê¶ci',
+  'Internal Notes'              => 'Noty Wewnêtrzne',
   'Inventory'                   => 'Inwentarz',
   'Inventory Account'           => 'Konto Materia³owe',
-  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Ilo¶æ Inventarza musi byæ równa zero zanim bêdzie mozna zdezaktualizowaæ to z³o¿enie!',
+  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Ilo¶æ Inventarza musi byæ równa zero zanim bêdzie mozna zdezaktualizowaæ ten zestaw!',
   'Inventory quantity must be zero before you can set this part obsolete!' => 'Ilo¶æ inventarza musi byæ równa zero zanim bêdzie mo¿na zdezaktualizowaæ t± czê¶æ!',
-  'Inventory quantity must be zero!' => 'Ilo¶æc Inventarza musi byæ równa zero',
+  'Inventory saved!'            => 'Inwentarz zapisany!',
+  'Inventory transferred!'      => 'Inwentarz przeniesiony!',
   'Invoice'                     => 'Faktura',
   'Invoice Date'                => 'Data Wystawienia',
   'Invoice Date missing!'       => 'Brak Daty Wystawienia',
@@ -247,10 +367,13 @@ $self{texts} = {
   'Invoice Number missing!'     => 'Brak Numeru Faktury',
   'Invoice deleted!'            => 'Faktura usuniêta',
   'Invoice posted!'             => 'Faktura zatwierdzona',
+  'Invoice processed!'          => 'Faktura wykonana!',
   'Invoices'                    => 'Faktury',
   'Is this a summary account to record' => 'Czy jest to konto sumaryczne?',
+  'Item already on pricelist!'  => 'Produkt ju¿ zawarty w cenniku!',
   'Item deleted!'               => 'Pozycja usuniêta',
   'Item not on file!'           => 'Produkt nie jest w zbiorze!',
+  'Items'                       => 'Pozycje',
   'Jan'                         => 'Styczeñ',
   'January'                     => 'Styczeñ',
   'Jul'                         => 'Lipiec',
@@ -258,32 +381,54 @@ $self{texts} = {
   'Jun'                         => 'Czerwiec',
   'June'                        => 'Czerwiec',
   'LaTeX Templates'             => 'Szablony LaTeX',
+  'Labor/Overhead'              => 'Koszty Pracownicze/Administracyjne',
   'Language'                    => 'Jêzyk',
-  'Last Cost'                   => 'Cena Zakupu',
-  'Last Invoice Number'         => 'Ostatni Numer Faktury',
+  'Language deleted!'           => 'Jêzyk usuniêty',
+  'Language saved!'             => 'Jêzyk zapisany',
+  'Languages'                   => 'Jêzyki',
+  'Languages not defined!'      => 'Jêzyk nie zdefiniowany!',
   'Last Numbers & Default Accounts' => 'Ostatnie Numery i Konta Domy¶lne',
-  'Last Purchase Order Number'  => 'Ostatni Numer Faktury Zamówienia',
-  'Last Sales Order Number'     => 'Ostatni Numer Faktury Sprzeda¿y',
-  'Leave host and port field empty unless you want to make a remote connection.' => 'Opu¶æ pole wêz³a i portu, chyba ¿e chcesz mieæ zdalne po³±czenie',
+  'Leadtime'                    => 'Cykl',
+  'Leave host and port field empty unless you want to make a remote connection.' => 'Opu¶æ pole serwera i portu, chyba ¿e chcesz mieæ zdalne po³±czenie',
   'Liability'                   => 'Zobowi±zania',
   'Licensed to'                 => 'Licencja nale¿y do:',
   'Line Total'                  => 'Suma ca³kowita',
   'Link'                        => 'Dowi±zanie',
   'Link Accounts'               => 'Konta dowi±zane',
+  'List'                        => 'Spis',
   'List Accounts'               => 'Spis Kont',
+  'List Businesses'             => 'Wykaz Dzia³alno¶ci',
+  'List Departments'            => 'Wykaz Wydzia³ów',
   'List GIFI'                   => 'Wykaz GIFI',
+  'List Languages'              => 'Wykaz Jêzyków',
   'List Price'                  => 'Cena',
+  'List Projects'               => 'Wykaz Projektów',
+  'List SIC'                    => 'Wykaz EKD',
   'List Transactions'           => 'Wykaz Transakcji',
+  'List Warehouses'             => 'Wykaz Magazynów',
+  'Lock System'                 => 'Zablokuj System',
+  'Lockfile created!'           => 'Plik blokuj±cy utworzony!',
+  'Lockfile removed!'           => 'Plik blokuj±cy usuniêty!',
   'Login'                       => 'Zarejestrój siê',
+  'Login name missing!'         => 'Brak nazwy!',
   'Logout'                      => 'Wyrejestrój siê',
   'Make'                        => 'Marka',
+  'Manager'                     => 'Kierownik',
   'Mar'                         => 'Marzec',
   'March'                       => 'Marzec',
+  'Marked entries printed!'     => 'Zaznaczone wpisy wydrukowane',
+  'Markup'                      => 'Mar¿a',
+  'Maximum'                     => 'Maxymalna',
   'May'                         => 'Maj',
   'May '                        => 'Maj',
+  'Memo'                        => 'Notatka',
+  'Menu Width'                  => 'Szeroko¶æ Menu',
   'Message'                     => 'Wiadomo¶æ',
+  'Method'                      => 'Metoda',
   'Microfiche'                  => 'Mikrofilm',
   'Model'                       => 'Model',
+  'Month'                       => 'Miesi±c',
+  'Multibyte Encoding'          => 'Kodowanie Wielobajtowe',
   'N/A'                         => 'N/A',
   'Name'                        => 'Nazwa',
   'Name missing!'               => 'Brak Nazwy',
@@ -292,195 +437,329 @@ $self{texts} = {
   'No Database Drivers available!' => 'Sterownik Bazy Danych jest niedostêpny',
   'No Dataset selected!'        => 'Nie jest zaznaczony Zbiór Danych',
   'No email address for'        => 'Brak adresu email',
-  'No.'                         => '',
+  'No.'                         => 'Nr.',
+  'Non-taxable'                 => 'Rejestr VAT - Nieopodatkowane',
+  'Non-taxable Purchases'       => 'Rejestr VAT - Zakupy',
+  'Non-taxable Sales'           => 'Rejestr VAT - Sprzeda¿',
   'Notes'                       => 'Noty',
-  'Nothing applied!'            => 'Niczego nie zastosowano',
+  'Nothing entered!'            => 'Nic nie wprowadzono!',
+  'Nothing outstanding for '    => 'Nic nie brakuje',
   'Nothing selected!'           => 'Nic nie zaznaczone!',
   'Nothing to delete!'          => 'Niema nic do usuniêcia!',
+  'Nothing to print!'           => 'Nic do wydrukowania!',
+  'Nothing to transfer!'        => 'Nie ma nic do przeniesienia!',
   'Nov'                         => 'Listopad',
   'November'                    => 'Listopad',
   'Number'                      => 'Numer Katalogu',
   'Number Format'               => 'Format Numeru',
   'Number missing in Row'       => 'Brak Numeru w Rzêdzie',
   'O'                           => 'O',
-  'Obsolete'                    => 'Zdezaktualizowane',
+  'Obsolete'                    => 'Przestarza³e',
   'Oct'                         => 'Pa¿dziernik',
   'October'                     => 'Pa¿dziernik',
-  'On Hand'                     => 'Na Stanie',
-  'On Order'                    => 'Zamawiane',
+  'On Hand'                     => 'Stan Zapasu Podrêcznego',
   'Open'                        => 'Otworzono',
   'Oracle Database Administration' => 'Administracja Bazy Danych Oracle',
-  'Order'                       => 'Zamówienie',
-  'Order Date'                  => 'Data Zamówienia',
-  'Order Date missing!'         => 'Brak Daty Zamówienia',
-  'Order Entry'                 => 'Wystawianie Zamówieñ',
-  'Order Number'                => 'Numer Zamówienia',
-  'Order Number missing!'       => 'Brak Numeru Zamówienia',
-  'Order deleted!'              => 'Zamówienie usuniête',
-  'Order saved!'                => 'Zamówienie zapisane',
-  'Ordered'                     => 'Zamówione',
+  'Order'                       => 'Zlecenie',
+  'Order Date'                  => 'Data Zlecenia',
+  'Order Date missing!'         => 'Brak Daty Zlecenia',
+  'Order Entry'                 => 'Wystawianie Zleceñ',
+  'Order Number'                => 'Numer ZLecenia',
+  'Order Number missing!'       => 'Brak Numeru Zlecenia',
+  'Order deleted!'              => 'Zlecenie usuniête',
+  'Order processed!'            => 'Zlecenie wykonane',
+  'Order saved!'                => 'Zlecenie zapisane',
   'Orphaned'                    => 'Zbêdne',
+  'Out of balance transaction!' => 'Niezgodne Saldo Transakcji!',
   'Out of balance!'             => 'Niezgodne Saldo',
+  'Outstanding'                 => 'Transakcje Nieuregulowane',
   'PDF'                         => 'PDF',
-  'Packing List'                => 'Wykaz Dostawy',
-  'Packing List Date missing!'  => 'Brak Daty Wykazu Dostawy',
-  'Packing List Number missing!' => 'Brak Numeru Wykazu Dostawy',
+  'POS'                         => 'Punkt Sprzeda¿y',
+  'POS Invoice'                 => 'Faktura Punktu Sprzeda¿y',
+  'Packing List'                => 'Lista Pakunkowa',
+  'Packing List Date missing!'  => 'Brak Daty Listy Pakunkowej',
+  'Packing List Number missing!' => 'Brak Numeru Listy Pakunkowej',
+  'Packing Lists'               => 'Listy Pakunkowe',
   'Paid'                        => 'Zap³acono',
-  'Paid in full'                => 'Zap³acono w ca³o¶ci',
   'Part'                        => 'Produkt',
-  'Part Number missing!'        => 'Brak Symbolu Produktu!',
+  'Part Number'                 => 'Symbol',
+  'Partnumber'                  => 'Symbol',
   'Parts'                       => 'Produkty',
   'Parts Inventory'             => 'Inwentarz',
   'Password'                    => 'Has³o',
   'Password changed!'           => 'Has³o zmienione',
+  'Password does not match!'    => '',
+  'Passwords do not match!'     => '',
   'Payables'                    => 'Zobowi±zania',
-  'Payment'                     => 'P³atno¶æ',
-  'Payment date missing!'       => 'Brak Daty P³atno¶ci',
-  'Payment posted!'             => 'P³atno¶æ zatwierdzona',
-  'Payments'                    => 'P³atno¶ci',
+  'Payment'                     => 'Kasa Wyp³aci',
+  'Payment date missing!'       => 'Brak Daty Wyp³aty',
+  'Payment posted!'             => 'Wyp³ata zatwierdzona',
+  'Payments'                    => 'Wyp³aty',
+  'Payroll Deduction'           => 'Lista P³ac - Potr±cenia',
+  'Period'                      => 'Okres',
   'Pg Database Administration'  => 'Administracja Bazy Danych Pg',
+  'PgPP Database Administration' => 'Administracja Bazy Danych PgPP',
   'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Lista Pobrania',
+  'Pick Lists'                  => 'Listy Pobrania',
   'Port'                        => 'Port',
   'Port missing!'               => 'Brak Portu',
   'Post'                        => 'Zatwierd¿',
   'Post as new'                 => 'Zatwierd¿ jako nowe',
+  'Posted!'                     => 'Zatwierdzone!',
   'Postscript'                  => 'Postscript',
   'Preferences'                 => 'Preferencje',
   'Preferences saved!'          => 'Preferencje Zapisane!',
+  'Prepayment'                  => 'Przedp³ata',
   'Price'                       => 'Cena Netto',
-  'Print'                       => 'Drukuj',
+  'Pricegroup'                  => 'Grupa cenowa',
+  'Pricegroup deleted!'         => 'Grupa cenowa usuniêta',
+  'Pricegroup missing!'         => 'Brakuje Grupy cenowej',
+  'Pricegroup saved!'           => 'Grupa cenowa zapisana',
+  'Pricegroups'                 => 'Grupy cenowa',
+  'Pricelist'                   => 'Cennik',
+  'Print'                       => 'Wydrukuj',
+  'Print and Post'              => 'Wydrukuj i Zatwierd¿',
+  'Print and Save'              => 'Wydrukuj i Zapisz',
+  'Printed'                     => 'Wydrukowane',
   'Printer'                     => 'Drukarka',
+  'Printing ... '               => 'Drukuje ...',
+  'Profit Center'               => 'Centrum Zysków',
   'Project'                     => 'Projekt',
+  'Project Description Translations' => 'T³umaczenie Opisu Projektu',
+  'Project Number'              => 'Numer Projektu',
   'Project Number missing!'     => 'Brak Numeru Projektu',
+  'Project Transactions'        => 'Transakcje Projektów',
   'Project deleted!'            => 'Projekt usuniêty',
   'Project not on file!'        => 'Brak Projektu w zbiorze danych!',
   'Project saved!'              => 'Projekt zapisany',
   'Projects'                    => 'Projekty',
-  'Purchase Invoice'            => 'Faktura VAT Zakupu',
-  'Purchase Order'              => 'Zamówienie Zakupu',
-  'Purchase Orders'             => 'Zamówienia Zakupu',
+  'Purchase Order'              => 'Zlecenie Zakupu',
+  'Purchase Order Number'       => 'Numer Zlecenia Zakupu',
+  'Purchase Orders'             => 'Zlecenia Zakupu',
   'Qty'                         => 'Ilo¶æ',
+  'Quantity exceeds available units to stock!' => 'Ilo¶æ przewy¿sza dostêpne jednostki zasobów!',
+  'Quarter'                     => 'Kwarta³',
+  'Queue'                       => 'Kolejka',
+  'Queued'                      => 'Dane Kolejkowe',
+  'Quotation'                   => 'Oferta',
+  'Quotation '                  => 'Oferta',
+  'Quotation Date'              => 'Data Oferty',
+  'Quotation Date missing!'     => 'Brak Daty Oferty',
+  'Quotation Number'            => 'Numer Oferty',
+  'Quotation Number missing!'   => 'Brak Numeru Oferty',
+  'Quotation deleted!'          => 'Oferta usuniêta',
+  'Quotations'                  => 'Oferty',
+  'R'                           => 'R',
+  'RFQ'                         => 'Pro¶ba o Ofertê',
+  'RFQ '                        => 'Prpo¶ba o Ofertê',
+  'RFQ Number'                  => 'Numer Pro¶by o Ofertê',
+  'RFQs'                        => 'Pro¶by o Ofertê',
   'ROP'                         => 'PPZ',
   'Rate'                        => 'Stawka',
+  'Rate missing!'               => 'Brakuje Stawki',
   'Recd'                        => 'Otrzymano',
-  'Receipt'                     => 'Wp³ata',
+  'Receipt'                     => 'Kasa Przyjmie',
+  'Receipt posted!'             => 'Wp³ata zapisana!',
   'Receipts'                    => 'Wp³aty',
   'Receivables'                 => 'Nale¿no¶ci',
-  'Reconciliation'              => 'Zgodno¶æ Rozliczeñ',
+  'Receive'                     => 'Dostawy',
+  'Receive Merchandise'         => 'Dostawy Towarów',
+  'Reconciliation'              => 'Zbalansowanie Kont',
+  'Reconciliation Report'       => 'Sprawozdanie Zbalansowania Kont',
   'Record in'                   => 'Zapisz w',
   'Reference'                   => 'Odno¶nik',
   'Reference missing!'          => 'Brak Odno¶nika',
   'Remaining'                   => 'Pozosta³e',
+  'Remove'                      => 'Usuñ',
+  'Remove Audit trails up to'   => 'Usuñ ¦lady Audytu do',
+  'Removed spoolfiles!'         => 'plik kolejki wydruków',
+  'Removing marked entries from queue ...' => 'Zaznaczone wpisy usuwane z kolejki ...',
   'Report for'                  => 'Raport dla',
   'Reports'                     => 'Sprawozdania',
+  'Request for Quotation'       => 'Pro¶ba o Ofertê',
+  'Request for Quotations'      => 'Pro¶ba o Oferty',
   'Required by'                 => 'Termin Dostawy',
   'Retained Earnings'           => 'Zysk',
+  'Role'                        => 'Funkcja',
+  'S'                           => 'S',
+  'SIC'                         => 'EKD',
+  'SIC deleted!'                => 'EKD usuniêty!',
+  'SIC saved!'                  => 'EKD zapisany!',
+  'SKU'                         => 'SWW',
+  'SSN'                         => 'PESEL',
+  'Sale'                        => 'Sprzeda¿',
   'Sales'                       => 'Sprzeda¿',
   'Sales Invoice'               => 'Faktura VAT Sprzeda¿y',
-  'Sales Order'                 => 'Zamówienie Klienta',
-  'Sales Orders'                => 'Zamówienia Klientów',
+  'Sales Invoice '              => 'Faktura VAT Sprzeda¿y',
+  'Sales Invoice Number'        => 'Numer Faktury VAT Sprzeda¿y',
+  'Sales Invoice.'              => 'Faktura VAT Sprzeda¿y.',
+  'Sales Invoices'              => 'Faktury VAT Sprzeda¿y',
+  'Sales Order'                 => 'Zlecenie Sprzeda¿y',
+  'Sales Order Number'          => 'Numer Zlecenia Sprzeda¿y',
+  'Sales Orders'                => 'Zlecenia Sprzeda¿y',
+  'Sales Quotation Number'      => 'Numer Oferty Sprzeda¿y',
+  'Salesperson'                 => 'Sprzedawca',
   'Save'                        => 'Zapisz',
+  'Save Pricelist'              => 'Zapisz Cennik',
   'Save as new'                 => 'Zapisz jako nowe',
   'Save to File'                => 'Zapisz w zbiorze',
   'Screen'                      => 'Ekran',
-  'Select a Dataset to delete and press "Continue"' => 'Wybierz Zbiór Danych do usuniêcia i naci¶nij "Kontynuj"',
+  'Search'                      => 'Znajd¿',
+  'Select'                      => 'Wybierz',
+  'Select Printer or Queue!'    => 'Wybierz Drukarkê lub Kolejkê',
   'Select all'                  => 'Wybierz wszystko',
   'Select from one of the items below' => 'Wybierz jeden z poni¿szych artyku³ów',
   'Select from one of the names below' => 'Wybierz nazwê z poni¿szych',
   'Select from one of the projects below' => 'Wybierz z projektów',
+  'Select payment'              => 'Wybierz p³atno¶æ',
   'Select postscript or PDF!'   => 'Wybierz postscript lub PDF',
+  'Select txt, postscript or PDF!' => '',
+  'Sell'                        => 'Sprzeda¿',
   'Sell Price'                  => 'Cena Sprzeda¿y',
-  'Send by E-Mail'              => 'Wys³ano przy u¿yciu E-Mail',
+  'Send by E-Mail'              => 'Wys³ano przez E-Mail',
   'Sep'                         => 'Wrzesieñ',
   'September'                   => 'Wrzesieñ',
+  'Serial No.'                  => 'Nr. Sr.',
+  'Serial Number'               => 'Numer Seryjny',
   'Service'                     => 'Us³ugi',
-  'Service Items'               => 'Artyku³y Us³ugowe',
-  'Service Number missing!'     => 'Brak Numeru Us³ugi!',
+  'Service Items'               => 'Us³ugi',
   'Services'                    => 'Us³ugi',
+  'Session Timeout'             => '',
+  'Session expired!'            => '',
   'Setup Templates'             => 'Ustaw Szablony',
-  'Ship'                        => 'Wy¶lij',
+  'Ship'                        => 'Wysy³ka',
+  'Ship Merchandise'            => 'Wysy³ka Produktów',
   'Ship to'                     => 'Wy¶lij do',
   'Ship via'                    => 'Wy¶lij przez',
+  'Shipping'                    => 'Spedycja',
+  'Shipping Address'            => 'Adres Dostawy',
+  'Shipping Date'               => 'Dzieñ Dostawy',
+  'Shipping Date missing!'      => 'Brak Dnia Dostawy!',
+  'Shipping Point'              => 'Punkt Dostawy',
   'Short'                       => 'Niedobór',
   'Signature'                   => 'Podpis',
-  'Sold'                        => 'Sprzedane',
   'Source'                      => '¯ród³o',
-  'Standard'                    => 'Standard',
+  'Spoolfile'                   => 'Plik Kolejki Wydruków',
+  'Standard'                    => 'Standartowe',
+  'Standard Industrial Codes'   => 'Europejska Klasyfikacja Dzia³alno¶ci',
+  'Startdate'                   => 'Dzieñ Zatrudnienia',
+  'State'                       => 'Rejon',
+  'State/Province'              => 'Województwo',
   'Statement'                   => 'Wykaz',
   'Statement Balance'           => 'Wykaz Salda',
   'Statement sent to'           => 'Wykaz wys³any do',
   'Statements sent to printer!' => 'Wykaz wys³any do drukarki',
-  'Stock Assembly'              => 'Wstaw Z³o¿enie',
+  'Stock'                       => 'Zapas',
+  'Stock Assembly'              => 'Wstaw Zestaw',
   'Stylesheet'                  => 'Strona Stylowa',
+  'Sub-contract GIFI'           => 'Subkontrakt GIFI',
   'Subject'                     => 'Tre¶æ',
   'Subtotal'                    => 'Warto¶æ Netto',
+  'Summary'                     => 'Skrót',
+  'Supervisor'                  => '',
   'System'                      => 'System',
+  'System Defaults'             => 'Ustawienia Domy¶lne',
   'Tax'                         => 'Podatek',
   'Tax Accounts'                => 'Konta Podatkowe',
   'Tax Included'                => 'Podatek Wliczony',
-  'Tax collected'               => 'Podatek pobrany',
-  'Tax paid'                    => 'Podatek zap³acony',
+  'Tax Number'                  => 'NIP',
+  'Tax Number / SSN'            => 'NIP / PESEL',
+  'Tax collected'               => 'Rejestr VAT - Sprzeda¿',
+  'Tax paid'                    => 'Rejestr VAT - Zakupy',
   'Taxable'                     => 'Opodatkowane',
   'Template saved!'             => 'Szablon zapisany',
   'Templates'                   => 'Szablony',
-  'Terms: Net'                  => 'Warunki: Netto',
+  'Terms'                       => 'Warunki: Netto',
+  'Text Templates'              => 'Szablony',
   'The following Datasets are not in use and can be deleted' => 'Te Zbiory Danych s± nieu¿ywane i mo¿na je usun±æ',
   'The following Datasets need to be updated' => 'Zbiory Danych do uzupe³nienia',
   'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Jest to wstêpne sprawdzenie istniej±cych ¿róde³. Narazie nic nie bêdzie utworzone lub usuniête.',
+  'Till'                        => 'Kasa',
   'To'                          => 'do',
   '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.' => '¯eby dodaæ do grupy u¿ytkownika zmieñ nazwê, nazwê zarejestrowania i zapisz. Nowy u¿ytkownik z tymi samymi zmiennymi warto¶ciami bêdzie zapisany pod now± nazw± rejestruj±c±',
   'Top Level'                   => 'Najwy¿szy Poziom',
   'Total'                       => 'Warto¶æ Brutto',
+  'Trade Discount'              => 'Rabat Handlowy',
+  'Transaction'                 => 'Transakcja',
   'Transaction Date missing!'   => 'Brak Daty Transakcji!',
   'Transaction deleted!'        => 'Transakcja usuniêta',
   'Transaction posted!'         => 'Transakcja zatwierdzona',
   'Transaction reversal enforced for all dates' => 'Zmiana transakcji narzucona dla wszystkich okresów',
   'Transaction reversal enforced up to' => 'Zmiana transakcji narzucona do',
-  'Transactions'                => 'Transakcje',
-  'Transactions exist, cannot delete customer!' => 'Istniej± Transakcje, niemo¿na usun±æ odbiorcy',
-  'Transactions exist, cannot delete vendor!' => 'Istniej± Transakcje, nie mo¿na usun±æ dostawcy',
-  'Transactions exist; cannot delete account!' => 'Istniej± Transakcje, nie mo¿na usun±æ konta',
+  'Transactions'                => 'Zestawienia Transakcji',
+  'Transfer'                    => 'Przelewy',
+  'Transfer Inventory'          => 'Przeniesienie Inventarza',
+  'Transfer to'                 => 'Przenie¶ do',
+  'Translation'                 => 'T³umaczenie',
+  'Translation deleted!'        => 'T³umaczenie usuniête!',
+  'Translation not on file!'    => 'Brak t³umaczenia w zbiorze',
+  'Translations'                => 'T³umaczenia',
+  'Translations saved!'         => 'T³umaczenia zapisane!',
   'Trial Balance'               => 'Bilans Porównawczy',
+  'Type of Business'            => 'Rodzaj Dzia³alno¶ci',
   'Unit'                        => 'Jednostka',
   'Unit of measure'             => 'Jednostka miary',
+  'Unlock System'               => 'Unlock System',
   'Update'                      => 'Uzupe³nij',
   'Update Dataset'              => 'Uzupe³nij Zbiór Danych',
   'Updated'                     => 'Uzupe³nione',
+  'Upgrading to Version'        => 'Uaktualnienie do nowej wersji',
   'Use Templates'               => 'U¿yj Szablony',
   'User'                        => 'U¿ytkownik',
   'User deleted!'               => 'U¿ytkownik usuniêty',
   'User saved!'                 => 'U¿ytkownik zapisany',
+  'Valid until'                 => 'Wa¿ne do',
   'Vendor'                      => 'Dostawca',
+  'Vendor History'              => 'Statystyka Dostaw',
+  'Vendor Invoice'              => 'Faktura VAT Zakupu',
+  'Vendor Invoice '             => 'Faktura VAT Zakupu',
+  'Vendor Invoice Number'       => 'Numer Faktury VAT Zakupu',
+  'Vendor Invoice.'             => 'Faktura VAT Zakupu.',
+  'Vendor Invoices'             => 'Faktury VAT Zakupu',
+  'Vendor Number'               => 'Numer Dostawcy',
   'Vendor deleted!'             => 'Dostawca usuniêty',
   'Vendor missing!'             => 'Brak Dostawcy',
   'Vendor not on file!'         => 'Brak Dostawcy w bazie danych',
   'Vendor saved!'               => 'Dostawca zapisany',
   'Vendors'                     => 'Dostawcy',
   'Version'                     => 'Wersja',
+  'Warehouse'                   => 'Magazyn',
+  'Warehouse deleted!'          => 'Magazyn usuniêty',
+  'Warehouse saved!'            => 'Magazyn zapisany!',
+  'Warehouses'                  => 'Magazyny',
+  'Warning!'                    => 'Ostrze¿enie',
   'Weight'                      => 'Waga',
   'Weight Unit'                 => 'Jednostka Wagi',
   'What type of item is this?'  => 'Co to za rodzaj artyku³u',
-  'Year End'                    => 'Koniec Roku Finansowego',
+  'Work Order'                  => 'Zlecenie Robocze',
+  'Work Orders'                 => 'Zlecenia Robocze',
+  'Work Phone'                  => 'Telefon-praca',
+  'Year'                        => 'Rok',
+  'Yearend'                     => 'Koniec Roku Finansowego',
+  'Yearend date missing!'       => 'Brakuje Dnia Koñca Roku Finansowge!',
+  'Yearend posted!'             => 'Rok Finansowy Zatwierdzony!',
+  'Yearend posting failed!'     => 'Zatwierdzenie Roku Finansowego niedokonane!',
   'Yes'                         => 'Tak',
-  'You are logged out!'         => 'Jeste¶ wyrejestrowany!',
+  'You are logged out'          => '',
   'You did not enter a name!'   => 'Nie wstawiono nazwy!',
-  'You must enter a host and port for local and remote connections!' => 'Wstaw wêze³ i port dla lokalnego i zdalnego po³±czenia',
-  'as at'                       => 'tak samo',
-  'collected on sales'          => 'zebrany przy sprzeda¿y',
+  'You must enter a host and port for local and remote connections!' => 'Wstaw nazwê serwera i portu dla lokalnego i zdalnego po³±czenia',
+  'Zip/Postal Code'             => '',
+  'account cannot be set to any other type of account' => 'konto nie mo¿e byæ ustawione do wszelkich innych kont',
+  'as at'                       => 'na dzieñ',
   'days'                        => 'dni',
   'does not exist'              => 'nie istnieje',
+  'done'                        => 'wykonane',
   'ea'                          => 'szt',
-  'emailed to'                  => 'email do',
   'for Period'                  => 'za Okres',
-  'hr'                          => 'godz',
   'is already a member!'        => 'Jest ju¿ cz³onkiem',
   'is not a member!'            => 'Nie jest cz³onkiem',
-  'localhost'                   => 'host lokalny',
-  'paid on purchases'           => 'zap³acony przy zakupach',
-  'sent to printer'             => 'wys³ano do drukarki',
+  'localhost'                   => 'serwer lokalny',
+  'locked!'                     => 'zablokowane',
+  'posted!'                     => 'zatwierdzone!',
+  'sent'                        => 'wys³ane',
   'successfully created!'       => 'stworzone z powodzeniem',
   'successfully deleted!'       => 'usuniête z powodzeniem',
-  'to'                          => 'do',
   'website'                     => 'witryna WWW',
 };
 
diff --git a/sql-ledger/locale/pl/am b/sql-ledger/locale/pl/am
index 98de453eb..0ae8efd82 100644
--- a/sql-ledger/locale/pl/am
+++ b/sql-ledger/locale/pl/am
@@ -1,54 +1,94 @@
 $self{texts} = {
   'AP'                          => 'Ksiêga Zobowi±zañ',
   'AR'                          => 'Ksiêga Nale¿no¶ci',
+  'About'                       => 'Na Temat',
   'Account'                     => 'Konto',
   'Account Number'              => 'Numer Konta',
   'Account Number missing!'     => 'Brak Numeru Konta!',
   'Account Type'                => 'Rodzaj Konta',
   'Account Type missing!'       => 'Brak Rodzaju Konta!',
   'Account deleted!'            => 'Usuniêto Konto',
+  'Account does not exist!'     => 'Konto nie istnieje!',
   'Account saved!'              => 'Zapisano Konto',
+  'Accounting Menu'             => 'Menu Ksiêgowo¶ci',
+  'Accrual'                     => 'Memoria³owa',
+  'Activate Audit trails'       => 'Uaktywnij ¶lady Audytu',
   'Add Account'                 => 'Dodaj Konto',
+  'Add Business'                => 'Dodaj Dzia³alno¶æ',
+  'Add Department'              => 'Dodaj Wydzia³',
   'Add GIFI'                    => 'Dodaj GIFI',
+  'Add Language'                => 'Dodaj Jêzyk',
+  'Add SIC'                     => 'Dodaj EKD',
+  'Add Warehouse'               => 'Dodaj Magazyn',
   'Address'                     => 'Adres',
   'Asset'                       => 'Aktywy',
   'Audit Control'               => 'Kontrola Audytu',
+  'Audit trail removed up to'   => '¦lad Audytu przesuniêty do',
+  'Audit trails disabled'       => '¦lad Audytu unieruchomiony',
+  'Audit trails enabled'        => '¦lad Audytu umo¿liwiony',
   'Backup sent to'              => 'Kopia Zapasowa wys³ana do',
   'Books are open'              => 'Ksiêgi otwarte',
   'Business Number'             => 'NIP',
+  'Business deleted!'           => 'REGON',
+  'Business saved!'             => 'Dzia³alno¶æ zapisana',
   'COGS'                        => 'Koszta Sprzeda¿y',
   'Cannot delete account!'      => 'Nie mo¿esz usun±æ konta!',
   'Cannot delete default account!' => 'Konto Domy¶lne nie mo¿e byæ usuniête!',
   'Cannot save account!'        => 'Nie mo¿na zapisaæ konta!',
+  'Cannot save defaults!'       => 'Nie mo¿na zapisa ustawieñ domy¶lnych!',
   'Cannot save preferences!'    => 'Nie mo¿na zapisaæ preferencji!',
+  'Cannot set account for more than one of AR, AP or IC' => 'Nie mo¿na ustawiæ konta na wiêcej ni¿ jeden rodzaj',
+  'Cannot set multiple options for' => 'Nie mo¿na umieszczaæ wielokrotnego wyboru dla',
+  'Cannot set multiple options for Parts Inventory' => 'Nie mo¿na umieszczaæ wielokrotnego wyboru dla Inventarza',
+  'Cannot set multiple options for Service Items' => 'Nie mo¿na umieszczaæ wielokrotnego wyboru dla Us³ug',
+  'Cash'                        => 'Kasa',
   'Character Set'               => 'Zestaw Znaków',
   'Chart of Accounts'           => 'Plan Kont',
   'Close Books up to'           => 'Zamkniêcie Ksi±g do',
+  'Code'                        => 'Kod',
+  'Code missing!'               => 'Brak Kodu',
   'Company'                     => 'Firma',
   'Continue'                    => 'Kontynuj',
+  'Contra'                      => 'Konto Przeciwstawne',
   'Copy to COA'                 => 'Skopiuj do Planu Kont',
+  'Cost Center'                 => 'Centrum Kosztów',
   'Credit'                      => 'Kredyt',
+  'Customer Number'             => 'Numer Odbiorcy',
+  'Database Host'               => 'Serwer Bazy Danych',
+  'Dataset'                     => 'Zbiór Danych',
   'Date Format'                 => 'Format Daty',
   'Debit'                       => 'Debet',
+  'Defaults saved!'             => 'Ustawienia zapisane!',
   'Delete'                      => 'Usuñ',
   'Delete Account'              => 'Usuñ Konto',
+  'Department deleted!'         => 'Wydzia³ usuniêty',
+  'Department saved!'           => 'Wydzia³ zapisany',
+  'Departments'                 => 'Wydzia³y',
   'Description'                 => 'Opis',
+  'Description missing!'        => 'Brak Opisu!',
+  'Discount'                    => 'Rabat',
   'Dropdown Limit'              => 'Limit Rozwiniêcia',
   'E-mail'                      => 'E-mail',
   'Edit'                        => 'Zmieñ',
   'Edit Account'                => 'Zmiany Konta',
+  'Edit Business'               => 'Zmieñ Dzia³alno¶æ',
+  'Edit Department'             => 'Zmiany Wydzia³u',
   'Edit GIFI'                   => 'Zmieñ GIFI',
+  'Edit Language'               => 'Zmien Jêzyk',
   'Edit Preferences for'        => 'Zmiany Preferencji dla',
+  'Edit SIC'                    => 'Zmieñ SIC',
   'Edit Template'               => 'Zmiany Wzorca',
+  'Edit Warehouse'              => 'Zmiany Magazynu',
+  'Employee Number'             => 'Numer Pracownika',
   'Enforce transaction reversal for all dates' => 'Egzekwój zmiany transakcji dla wszystkich okresów',
-  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Wpisz symbole (nap. PLN:USD:EUR:YEN) krajowych i zagranicznych walut ',
+  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Wpisz symbole (nap. PLN:USD:EUR:YEN) krajowych i zagranicznych walut',
   'Equity'                      => 'Kapita³',
   'Expense'                     => 'Koszt',
   'Expense Account'             => 'Konto Kosztów',
   'Expense/Asset'               => 'Koszt/Aktywy',
   'Fax'                         => 'Fax',
-  'Foreign Exchange Gain'       => 'Zysk przy Wymianie Walut',
-  'Foreign Exchange Loss'       => 'Strata przy Wymianie Walut',
+  'Foreign Exchange Gain'       => 'Zysk przy Zamianie Walut',
+  'Foreign Exchange Loss'       => 'Strata przy Zamianie Walut',
   'GIFI'                        => 'GIFI',
   'GIFI deleted!'               => 'GIFI usuniête',
   'GIFI missing!'               => 'Brakuje GIFI',
@@ -61,79 +101,156 @@ $self{texts} = {
   'Inventory'                   => 'Inwentarz',
   'Inventory Account'           => 'Konto Materia³owe',
   'Is this a summary account to record' => 'Czy jest to konto sumaryczne?',
+  'Labor/Overhead'              => 'Koszty Pracownicze/Administracyjne',
   'Language'                    => 'Jêzyk',
-  'Last Invoice Number'         => 'Ostatni Numer Faktury',
+  'Language deleted!'           => 'Jêzyk usuniêty',
+  'Language saved!'             => 'Jêzyk zapisany',
+  'Languages'                   => 'Jêzyki',
   'Last Numbers & Default Accounts' => 'Ostatnie Numery i Konta Domy¶lne',
-  'Last Purchase Order Number'  => 'Ostatni Numer Faktury Zamówienia',
-  'Last Sales Order Number'     => 'Ostatni Numer Faktury Sprzeda¿y',
   'Liability'                   => 'Zobowi±zania',
+  'Licensed to'                 => 'Licencja nale¿y do:',
   'Link'                        => 'Dowi±zanie',
+  'Menu Width'                  => 'Szeroko¶æ Menu',
+  'Method'                      => 'Metoda',
   'Name'                        => 'Nazwa',
   'No'                          => 'Nie',
   'No email address for'        => 'Brak adresu email',
   'Number'                      => 'Numer Katalogu',
   'Number Format'               => 'Format Numeru',
+  'Partnumber'                  => 'Symbol',
   'Parts Inventory'             => 'Inwentarz',
   'Password'                    => 'Has³o',
   'Payables'                    => 'Zobowi±zania',
-  'Payment'                     => 'P³atno¶æ',
+  'Payment'                     => 'Kasa Wyp³aci',
   'Phone'                       => 'Tel.',
   'Preferences saved!'          => 'Preferencje Zapisane!',
+  'Printer'                     => 'Drukarka',
+  'Profit Center'               => 'Centrum Zysków',
+  'Purchase Order Number'       => 'Numer Zlecenia Zakupu',
+  'RFQ Number'                  => 'Numer Pro¶by o Ofertê',
   'Rate'                        => 'Stawka',
   'Receivables'                 => 'Nale¿no¶ci',
-  'Sales'                       => 'Sprzeda¿',
+  'Reference'                   => 'Odno¶nik',
+  'Remove Audit trails up to'   => 'Usuñ ¦lady Audytu do',
+  'Retained Earnings'           => 'Zysk',
+  'SIC deleted!'                => 'EKD usuniêty!',
+  'SIC saved!'                  => 'EKD zapisany!',
+  'Sales Invoice Number'        => 'Numer Faktury VAT Sprzeda¿y',
+  'Sales Order Number'          => 'Numer Zlecenia Sprzeda¿y',
+  'Sales Quotation Number'      => 'Numer Oferty Sprzeda¿y',
   'Save'                        => 'Zapisz',
-  'Service Items'               => 'Artyku³y Us³ugowe',
-  'Ship via'                    => 'Wy¶lij przez',
+  'Save as new'                 => 'Zapisz jako nowe',
+  'Service Items'               => 'Us³ugi',
   'Signature'                   => 'Podpis',
+  'Standard Industrial Codes'   => 'Europejska Klasyfikacja Dzia³alno¶ci',
   'Stylesheet'                  => 'Strona Stylowa',
+  'System Defaults'             => 'Ustawienia Domy¶lne',
   'Tax'                         => 'Podatek',
   'Tax Accounts'                => 'Konta Podatkowe',
   'Template saved!'             => 'Szablon zapisany',
   'Transaction reversal enforced for all dates' => 'Zmiana transakcji narzucona dla wszystkich okresów',
   'Transaction reversal enforced up to' => 'Zmiana transakcji narzucona do',
-  'Transactions exist; cannot delete account!' => 'Istniej± Transakcje, nie mo¿na usun±æ konta',
+  'Type of Business'            => 'Rodzaj Dzia³alno¶ci',
+  'User'                        => 'U¿ytkownik',
+  'Vendor Invoice Number'       => 'Numer Faktury VAT Zakupu',
+  'Vendor Number'               => 'Numer Dostawcy',
+  'Version'                     => 'Wersja',
+  'Warehouse deleted!'          => 'Magazyn usuniêty',
+  'Warehouse saved!'            => 'Magazyn zapisany!',
+  'Warehouses'                  => 'Magazyny',
   'Weight Unit'                 => 'Jednostka Wagi',
-  'Year End'                    => 'Koniec Roku Finansowego',
+  'Yearend'                     => 'Koniec Roku Finansowego',
+  'Yearend date missing!'       => 'Brakuje Dnia Koñca Roku Finansowge!',
+  'Yearend posted!'             => 'Rok Finansowy Zatwierdzony!',
+  'Yearend posting failed!'     => 'Zatwierdzenie Roku Finansowego niedokonane!',
   'Yes'                         => 'Tak',
-  'does not exist'              => 'nie istnieje',
+  'account cannot be set to any other type of account' => 'konto nie mo¿e byæ ustawione do wszelkich innych kont',
+  'localhost'                   => 'serwer lokalny',
 };
 
 $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',
   '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_sic'                    => 'edit_sic',
   'edit_template'               => 'edit_template',
+  'edit_warehouse'              => 'edit_warehouse',
   'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
+  'generate_yearend'            => 'generate_yearend',
   'gifi_footer'                 => 'gifi_footer',
   'gifi_header'                 => 'gifi_header',
-  'list'                        => 'list',
+  '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_warehouse'              => 'list_warehouse',
+  'menubar'                     => 'menubar',
   '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_template'               => 'save_template',
+  'save_warehouse'              => 'save_warehouse',
+  'section_menu'                => 'section_menu',
+  'sic_header'                  => 'sic_header',
+  'warehouse_header'            => 'warehouse_header',
+  'yearend'                     => 'yearend',
   'dodaj_konto'                 => 'add_account',
+  'dodaj_dzia³alno¶æ'           => 'add_business',
+  'dodaj_wydzia³'               => 'add_department',
+  'dodaj_jêzyk'                 => 'add_language',
+  'dodaj_ekd'                   => 'add_sic',
+  'dodaj_magazyn'               => 'add_warehouse',
   'kontynuj'                    => 'continue',
   'skopiuj_do_planu_kont'       => 'copy_to_coa',
   'usuñ'                        => 'delete',
   'zmieñ'                       => 'edit',
   'zmiany_konta'                => 'edit_account',
   'zapisz'                      => 'save',
+  'zapisz_jako_nowe'            => 'save_as_new',
 };
 
 1;
diff --git a/sql-ledger/locale/pl/ap b/sql-ledger/locale/pl/ap
index 5e5f8f834..674405707 100644
--- a/sql-ledger/locale/pl/ap
+++ b/sql-ledger/locale/pl/ap
@@ -1,8 +1,10 @@
 $self{texts} = {
+  'AP Outstanding'              => 'Zobowi±zania Nieuregulowane',
   'AP Transaction'              => 'Transakcja Zobowi±zañ',
   'AP Transactions'             => 'Transakcje Zobowi±zañ',
   'Account'                     => 'Konto',
-  'Add Accounts Payables Transaction' => 'Rejestr w Ksiêdze Zobowi±zañ',
+  'Accounting Menu'             => 'Menu Ksiêgowo¶ci',
+  'Add AP Transaction'          => 'Rejestr w Ksiêdze Zobowi±zañ',
   'Address'                     => 'Adres',
   'Amount'                      => 'Kwota',
   'Amount Due'                  => 'Kwota Nale¿na',
@@ -15,25 +17,30 @@ $self{texts} = {
   'Cannot post payment for a closed period!' => 'Nie mo¿na zaksiêgowaæ p³atno¶ci po zamkniêciu okresu!',
   'Cannot post transaction for a closed period!' => 'Nie mo¿na zaksiêgowaæ transakcji po zamkniêciu okresu!',
   'Cannot post transaction!'    => 'Nie mo¿esz zatwierdziæ transakcji!',
+  'Check'                       => 'Czek',
   'Closed'                      => 'Zamkniêto',
   'Confirm!'                    => 'Potwierd¿!',
   'Continue'                    => 'Kontynuj',
+  'Credit Limit'                => 'Limit Kredytu',
+  'Curr'                        => 'Waluta',
   'Currency'                    => 'Waluta',
-  'Customer not on file!'       => 'Brak Klienta w bazie danych',
+  'Current'                     => 'Bie¿±cy',
+  'Customer not on file!'       => 'Brak Odbiorcy w bazie danych',
   'Date'                        => 'Data',
   'Date Paid'                   => 'Data Zap³aty',
   'Dec'                         => 'Grudzieñ',
   'December'                    => 'Grudzieñ',
   'Delete'                      => 'Usuñ',
+  'Department'                  => 'Wydzia³',
   'Description'                 => 'Opis',
   'Due Date'                    => 'Termin P³atno¶ci',
   'Due Date missing!'           => 'Brak Terminu P³atno¶ci!',
-  'Edit Accounts Payables Transaction' => 'Zmiany Transakcji Konta Zobowi±zañ',
+  'Edit AP Transaction'         => 'Zmiany Transakcji Konta Zobowi±zañ',
   'Employee'                    => 'Pracownik',
-  'Exch'                        => 'Kurs',
-  'Exchangerate'                => 'Kurs Wymiany',
-  'Exchangerate for payment missing!' => 'Brakuje kursu wymiany dla p³atno¶ci!',
-  'Exchangerate missing!'       => 'Brakuje kursu wymiany',
+  'Exch'                        => 'Kurs Walut',
+  'Exchange Rate'               => 'Kurs Walut',
+  'Exchange rate for payment missing!' => 'Brakuje Kursu Walut dla p³atno¶ci!',
+  'Exchange rate missing!'      => 'Brakuje Kursu Walut',
   'Feb'                         => 'Luty',
   'February'                    => 'Luty',
   'From'                        => 'Od',
@@ -43,36 +50,52 @@ $self{texts} = {
   'Invoice Date'                => 'Data Wystawienia',
   'Invoice Date missing!'       => 'Brak Daty Wystawienia',
   'Invoice Number'              => 'Numer Faktury',
-  'Invoice Number missing!'     => 'Brak Numeru Faktury',
   'Jan'                         => 'Styczeñ',
   'January'                     => 'Styczeñ',
   'Jul'                         => 'Lipiec',
   'July'                        => 'Lipiec',
   'Jun'                         => 'Czerwiec',
   'June'                        => 'Czerwiec',
+  'Manager'                     => 'Kierownik',
   'Mar'                         => 'Marzec',
   'March'                       => 'Marzec',
   'May'                         => 'Maj',
   'May '                        => 'Maj',
+  'Memo'                        => 'Notatka',
+  'Month'                       => 'Miesi±c',
   'Notes'                       => 'Noty',
+  'Nothing to print!'           => 'Nic do wydrukowania!',
   'Nov'                         => 'Listopad',
   'November'                    => 'Listopad',
   'Number'                      => 'Numer Katalogu',
   'Oct'                         => 'Pa¿dziernik',
   'October'                     => 'Pa¿dziernik',
   'Open'                        => 'Otworzono',
-  'Order'                       => 'Zamówienie',
-  'Order Number'                => 'Numer Zamówienia',
+  'Order'                       => 'Zlecenie',
+  'Order Number'                => 'Numer ZLecenia',
+  'PDF'                         => 'PDF',
   'Paid'                        => 'Zap³acono',
-  'Payment date missing!'       => 'Brak Daty P³atno¶ci',
-  'Payments'                    => 'P³atno¶ci',
+  'Payment date missing!'       => 'Brak Daty Wyp³aty',
+  'Payments'                    => 'Wyp³aty',
+  'Period'                      => 'Okres',
   'Post'                        => 'Zatwierd¿',
   'Post as new'                 => 'Zatwierd¿ jako nowe',
-  'Project'                     => 'Projekt',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Wydrukuj',
+  'Print and Post'              => 'Wydrukuj i Zatwierd¿',
+  'Printed'                     => 'Wydrukowane',
   'Project not on file!'        => 'Brak Projektu w zbiorze danych!',
-  'Purchase Invoice'            => 'Faktura VAT Zakupu',
+  'Quarter'                     => 'Kwarta³',
+  'Queue'                       => 'Kolejka',
+  'Queued'                      => 'Dane Kolejkowe',
+  'Receipt'                     => 'Kasa Przyjmie',
+  'Remaining'                   => 'Pozosta³e',
+  'Screen'                      => 'Ekran',
+  'Select Printer or Queue!'    => 'Wybierz Drukarkê lub Kolejkê',
   'Select from one of the names below' => 'Wybierz nazwê z poni¿szych',
   'Select from one of the projects below' => 'Wybierz z projektów',
+  'Select payment'              => 'Wybierz p³atno¶æ',
+  'Select postscript or PDF!'   => 'Wybierz postscript lub PDF',
   'Sep'                         => 'Wrzesieñ',
   'September'                   => 'Wrzesieñ',
   'Source'                      => '¯ród³o',
@@ -81,16 +104,20 @@ $self{texts} = {
   'Tax Included'                => 'Podatek Wliczony',
   'To'                          => 'do',
   'Total'                       => 'Warto¶æ Brutto',
+  'Transaction'                 => 'Transakcja',
   'Transaction deleted!'        => 'Transakcja usuniêta',
   'Transaction posted!'         => 'Transakcja zatwierdzona',
   'Update'                      => 'Uzupe³nij',
   'Vendor'                      => 'Dostawca',
+  'Vendor Invoice.'             => 'Faktura VAT Zakupu.',
   'Vendor missing!'             => 'Brak Dostawcy',
   'Vendor not on file!'         => 'Brak Dostawcy w bazie danych',
+  'Year'                        => 'Rok',
   'Yes'                         => 'Tak',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_subtotal'                 => 'ap_subtotal',
@@ -101,32 +128,47 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'transakcja_zobowi±zañ'       => 'ap_transaction',
-  'rejestr_w_ksiêdze_zobowi±zañ' => 'add_accounts_payables_transaction',
+  'rejestr_w_ksiêdze_zobowi±zañ' => 'add_ap_transaction',
   'kontynuj'                    => 'continue',
   'usuñ'                        => 'delete',
-  'zmiany_transakcji_konta_zobowi±zañ' => 'edit_accounts_payables_transaction',
+  'zmiany_transakcji_konta_zobowi±zañ' => 'edit_ap_transaction',
   'zatwierd¿'                   => 'post',
   'zatwierd¿_jako_nowe'         => 'post_as_new',
-  'faktura_vat_zakupu'          => 'purchase_invoice',
+  'wydrukuj'                    => 'print',
+  'wydrukuj_i_zatwierd¿'        => 'print_and_post',
   'uzupe³nij'                   => 'update',
+  'faktura_vat_zakupu.'         => 'vendor_invoice.',
   'tak'                         => 'yes',
 };
 
diff --git a/sql-ledger/locale/pl/ar b/sql-ledger/locale/pl/ar
index 22a90b841..700bcf284 100644
--- a/sql-ledger/locale/pl/ar
+++ b/sql-ledger/locale/pl/ar
@@ -1,8 +1,10 @@
 $self{texts} = {
+  'AR Outstanding'              => 'Nale¿no¶ci Nieuregulowane',
   'AR Transaction'              => 'Transakcja Nale¿no¶ci',
   'AR Transactions'             => 'Transakcje Nale¿no¶ci',
   'Account'                     => 'Konto',
-  'Add Accounts Receivables Transaction' => 'Rejestr w Ksiêdze Nale¿no¶ci',
+  'Accounting Menu'             => 'Menu Ksiêgowo¶ci',
+  'Add AR Transaction'          => 'Rejestr w Ksiêdze Nale¿no¶ci',
   'Address'                     => 'Adres',
   'Amount'                      => 'Kwota',
   'Amount Due'                  => 'Kwota Nale¿na',
@@ -15,28 +17,31 @@ $self{texts} = {
   'Cannot post payment for a closed period!' => 'Nie mo¿na zaksiêgowaæ p³atno¶ci po zamkniêciu okresu!',
   'Cannot post transaction for a closed period!' => 'Nie mo¿na zaksiêgowaæ transakcji po zamkniêciu okresu!',
   'Cannot post transaction!'    => 'Nie mo¿esz zatwierdziæ transakcji!',
+  'Check'                       => 'Czek',
   'Closed'                      => 'Zamkniêto',
   'Confirm!'                    => 'Potwierd¿!',
   'Continue'                    => 'Kontynuj',
   'Credit Limit'                => 'Limit Kredytu',
+  'Curr'                        => 'Waluta',
   'Currency'                    => 'Waluta',
-  'Customer'                    => 'Klient',
-  'Customer missing!'           => 'Brak Klienta',
-  'Customer not on file!'       => 'Brak Klienta w bazie danych',
+  'Current'                     => 'Bie¿±cy',
+  'Customer'                    => 'Odbiorca',
+  'Customer missing!'           => 'Brak Odbiorcy',
+  'Customer not on file!'       => 'Brak Odbiorcy w bazie danych',
   'Date'                        => 'Data',
   'Date Paid'                   => 'Data Zap³aty',
   'Dec'                         => 'Grudzieñ',
   'December'                    => 'Grudzieñ',
   'Delete'                      => 'Usuñ',
+  'Department'                  => 'Wydzia³',
   'Description'                 => 'Opis',
   'Due Date'                    => 'Termin P³atno¶ci',
   'Due Date missing!'           => 'Brak Terminu P³atno¶ci!',
-  'Edit Accounts Receivables Transaction' => 'Zmiany Transakcji Konta Nale¿no¶ci',
-  'Employee'                    => 'Pracownik',
-  'Exch'                        => 'Kurs',
-  'Exchangerate'                => 'Kurs Wymiany',
-  'Exchangerate for payment missing!' => 'Brakuje kursu wymiany dla p³atno¶ci!',
-  'Exchangerate missing!'       => 'Brakuje kursu wymiany',
+  'Edit AR Transaction'         => 'Zmiany Transakcji Konta Nale¿no¶ci',
+  'Exch'                        => 'Kurs Walut',
+  'Exchange Rate'               => 'Kurs Walut',
+  'Exchange rate for payment missing!' => 'Brakuje Kursu Walut dla p³atno¶ci!',
+  'Exchange rate missing!'      => 'Brakuje Kursu Walut',
   'Feb'                         => 'Luty',
   'February'                    => 'Luty',
   'From'                        => 'Od',
@@ -46,53 +51,76 @@ $self{texts} = {
   'Invoice Date'                => 'Data Wystawienia',
   'Invoice Date missing!'       => 'Brak Daty Wystawienia',
   'Invoice Number'              => 'Numer Faktury',
-  'Invoice Number missing!'     => 'Brak Numeru Faktury',
   'Jan'                         => 'Styczeñ',
   'January'                     => 'Styczeñ',
   'Jul'                         => 'Lipiec',
   'July'                        => 'Lipiec',
   'Jun'                         => 'Czerwiec',
   'June'                        => 'Czerwiec',
+  'Manager'                     => 'Kierownik',
   'Mar'                         => 'Marzec',
   'March'                       => 'Marzec',
   'May'                         => 'Maj',
   'May '                        => 'Maj',
+  'Memo'                        => 'Notatka',
+  'Month'                       => 'Miesi±c',
   'Notes'                       => 'Noty',
+  'Nothing to print!'           => 'Nic do wydrukowania!',
   'Nov'                         => 'Listopad',
   'November'                    => 'Listopad',
   'Number'                      => 'Numer Katalogu',
   'Oct'                         => 'Pa¿dziernik',
   'October'                     => 'Pa¿dziernik',
   'Open'                        => 'Otworzono',
-  'Order'                       => 'Zamówienie',
-  'Order Number'                => 'Numer Zamówienia',
+  'Order'                       => 'Zlecenie',
+  'Order Number'                => 'Numer ZLecenia',
+  'PDF'                         => 'PDF',
   'Paid'                        => 'Zap³acono',
-  'Payment date missing!'       => 'Brak Daty P³atno¶ci',
-  'Payments'                    => 'P³atno¶ci',
+  'Payment date missing!'       => 'Brak Daty Wyp³aty',
+  'Payments'                    => 'Wyp³aty',
+  'Period'                      => 'Okres',
   'Post'                        => 'Zatwierd¿',
   'Post as new'                 => 'Zatwierd¿ jako nowe',
-  'Project'                     => 'Projekt',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Wydrukuj',
+  'Print and Post'              => 'Wydrukuj i Zatwierd¿',
+  'Printed'                     => 'Wydrukowane',
   'Project not on file!'        => 'Brak Projektu w zbiorze danych!',
+  'Quarter'                     => 'Kwarta³',
+  'Queue'                       => 'Kolejka',
+  'Queued'                      => 'Dane Kolejkowe',
+  'Receipt'                     => 'Kasa Przyjmie',
   'Remaining'                   => 'Pozosta³e',
-  'Sales Invoice'               => 'Faktura VAT Sprzeda¿y',
+  'Sales Invoice.'              => 'Faktura VAT Sprzeda¿y.',
+  'Salesperson'                 => 'Sprzedawca',
+  'Screen'                      => 'Ekran',
+  'Select Printer or Queue!'    => 'Wybierz Drukarkê lub Kolejkê',
   'Select from one of the names below' => 'Wybierz nazwê z poni¿szych',
   'Select from one of the projects below' => 'Wybierz z projektów',
+  'Select payment'              => 'Wybierz p³atno¶æ',
+  'Select postscript or PDF!'   => 'Wybierz postscript lub PDF',
   'Sep'                         => 'Wrzesieñ',
   'September'                   => 'Wrzesieñ',
+  'Ship via'                    => 'Wy¶lij przez',
+  'Shipping Point'              => 'Punkt Dostawy',
   'Source'                      => '¯ród³o',
   'Subtotal'                    => 'Warto¶æ Netto',
   'Tax'                         => 'Podatek',
   'Tax Included'                => 'Podatek Wliczony',
+  'Till'                        => 'Kasa',
   'To'                          => 'do',
   'Total'                       => 'Warto¶æ Brutto',
+  'Transaction'                 => 'Transakcja',
   'Transaction deleted!'        => 'Transakcja usuniêta',
   'Transaction posted!'         => 'Transakcja zatwierdzona',
   'Update'                      => 'Uzupe³nij',
   'Vendor not on file!'         => 'Brak Dostawcy w bazie danych',
+  'Year'                        => 'Rok',
   'Yes'                         => 'Tak',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -103,29 +131,44 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'transakcja_nale¿no¶ci'       => 'ar_transaction',
   'kontynuj'                    => 'continue',
   'usuñ'                        => 'delete',
   'zatwierd¿'                   => 'post',
   'zatwierd¿_jako_nowe'         => 'post_as_new',
-  'faktura_vat_sprzeda¿y'       => 'sales_invoice',
+  'wydrukuj'                    => 'print',
+  'wydrukuj_i_zatwierd¿'        => 'print_and_post',
+  'faktura_vat_sprzeda¿y.'      => 'sales_invoice.',
   'uzupe³nij'                   => 'update',
   'tak'                         => 'yes',
 };
diff --git a/sql-ledger/locale/pl/arap b/sql-ledger/locale/pl/arap
index b24860ee7..250894c34 100644
--- a/sql-ledger/locale/pl/arap
+++ b/sql-ledger/locale/pl/arap
@@ -1,7 +1,7 @@
 $self{texts} = {
   'Address'                     => 'Adres',
   'Continue'                    => 'Kontynuj',
-  'Customer not on file!'       => 'Brak Klienta w bazie danych',
+  'Customer not on file!'       => 'Brak Odbiorcy w bazie danych',
   'Description'                 => 'Opis',
   'Number'                      => 'Numer Katalogu',
   'Project not on file!'        => 'Brak Projektu w zbiorze danych!',
@@ -20,10 +20,10 @@ $self{subs} = {
   'gl_transaction'              => 'gl_transaction',
   'name_selected'               => 'name_selected',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'kontynuj'                    => 'continue',
 };
 
diff --git a/sql-ledger/locale/pl/arapprn b/sql-ledger/locale/pl/arapprn
new file mode 100644
index 000000000..9873dde88
--- /dev/null
+++ b/sql-ledger/locale/pl/arapprn
@@ -0,0 +1,37 @@
+$self{texts} = {
+  'Account'                     => 'Konto',
+  'Amount'                      => 'Kwota',
+  'Check'                       => 'Czek',
+  'Continue'                    => 'Kontynuj',
+  'Date'                        => 'Data',
+  'Memo'                        => 'Notatka',
+  'Nothing to print!'           => 'Nic do wydrukowania!',
+  'PDF'                         => 'PDF',
+  'Postscript'                  => 'Postscript',
+  'Printed'                     => 'Wydrukowane',
+  'Queue'                       => 'Kolejka',
+  'Queued'                      => 'Dane Kolejkowe',
+  'Receipt'                     => 'Kasa Przyjmie',
+  'Screen'                      => 'Ekran',
+  'Select Printer or Queue!'    => 'Wybierz Drukarkê lub Kolejkê',
+  'Select payment'              => 'Wybierz p³atno¶æ',
+  'Select postscript or PDF!'   => 'Wybierz postscript lub PDF',
+  'Source'                      => '¯ród³o',
+  'Transaction'                 => 'Transakcja',
+};
+
+$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',
+  'kontynuj'                    => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/pl/bp b/sql-ledger/locale/pl/bp
new file mode 100644
index 000000000..7ecf75d57
--- /dev/null
+++ b/sql-ledger/locale/pl/bp
@@ -0,0 +1,67 @@
+$self{texts} = {
+  'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Menu Ksiêgowo¶ci',
+  'Are you sure you want to remove the marked entries from the queue?' => 'Czy chcesz usun±æ oznaczone wej¶cia z kolejki?',
+  'Bin Lists'                   => 'Wykazy Koszy',
+  'Cannot remove files!'        => 'Nie mo¿esz usun±æ pliku!',
+  'Checks'                      => 'Czeki',
+  'Confirm!'                    => 'Potwierd¿!',
+  'Continue'                    => 'Kontynuj',
+  'Current'                     => 'Bie¿±cy',
+  'Customer'                    => 'Odbiorca',
+  'Date'                        => 'Data',
+  'From'                        => 'Od',
+  'Invoice'                     => 'Faktura',
+  'Invoice Number'              => 'Numer Faktury',
+  'Marked entries printed!'     => 'Zaznaczone wpisy wydrukowane',
+  'Month'                       => 'Miesi±c',
+  'Order'                       => 'Zlecenie',
+  'Order Number'                => 'Numer ZLecenia',
+  'Packing Lists'               => 'Listy Pakunkowe',
+  'Period'                      => 'Okres',
+  'Pick Lists'                  => 'Listy Pobrania',
+  'Print'                       => 'Wydrukuj',
+  'Printing ... '               => 'Drukuje ...',
+  'Purchase Orders'             => 'Zlecenia Zakupu',
+  'Quarter'                     => 'Kwarta³',
+  'Quotation'                   => 'Oferta',
+  'Quotation Number'            => 'Numer Oferty',
+  'Quotations'                  => 'Oferty',
+  'RFQs'                        => 'Pro¶by o Ofertê',
+  'Receipts'                    => 'Wp³aty',
+  'Reference'                   => 'Odno¶nik',
+  'Remove'                      => 'Usuñ',
+  'Removed spoolfiles!'         => 'plik kolejki wydruków',
+  'Removing marked entries from queue ...' => 'Zaznaczone wpisy usuwane z kolejki ...',
+  'Sales Invoices'              => 'Faktury VAT Sprzeda¿y',
+  'Sales Orders'                => 'Zlecenia Sprzeda¿y',
+  'Select all'                  => 'Wybierz wszystko',
+  'Spoolfile'                   => 'Plik Kolejki Wydruków',
+  'To'                          => 'do',
+  'Vendor'                      => 'Dostawca',
+  'Work Orders'                 => 'Zlecenia Robocze',
+  'Year'                        => 'Rok',
+  'Yes'                         => 'Tak',
+  'done'                        => 'wykonane',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'list_spool'                  => 'list_spool',
+  'menubar'                     => 'menubar',
+  'print'                       => 'print',
+  'remove'                      => 'remove',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'yes'                         => 'yes',
+  'kontynuj'                    => 'continue',
+  'wydrukuj'                    => 'print',
+  'usuñ'                        => 'remove',
+  'wybierz_wszystko'            => 'select_all',
+  'tak'                         => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/pl/ca b/sql-ledger/locale/pl/ca
index 07f9e6d1e..cdd9026ed 100644
--- a/sql-ledger/locale/pl/ca
+++ b/sql-ledger/locale/pl/ca
@@ -7,10 +7,12 @@ $self{texts} = {
   'Balance'                     => 'Saldo',
   'Chart of Accounts'           => 'Plan Kont',
   'Credit'                      => 'Kredyt',
+  'Current'                     => 'Bie¿±cy',
   'Date'                        => 'Data',
   'Debit'                       => 'Debet',
   'Dec'                         => 'Grudzieñ',
   'December'                    => 'Grudzieñ',
+  'Department'                  => 'Wydzia³',
   'Description'                 => 'Opis',
   'Feb'                         => 'Luty',
   'February'                    => 'Luty',
@@ -28,15 +30,21 @@ $self{texts} = {
   'March'                       => 'Marzec',
   'May'                         => 'Maj',
   'May '                        => 'Maj',
+  'Month'                       => 'Miesi±c',
   'Nov'                         => 'Listopad',
   'November'                    => 'Listopad',
   'Oct'                         => 'Pa¿dziernik',
   'October'                     => 'Pa¿dziernik',
+  'Period'                      => 'Okres',
+  'Project Number'              => 'Numer Projektu',
+  'Quarter'                     => 'Kwarta³',
+  'R'                           => 'R',
   'Reference'                   => 'Odno¶nik',
   'Sep'                         => 'Wrzesieñ',
   'September'                   => 'Wrzesieñ',
   'Subtotal'                    => 'Warto¶æ Netto',
   'To'                          => 'do',
+  'Year'                        => 'Rok',
 };
 
 $self{subs} = {
diff --git a/sql-ledger/locale/pl/cp b/sql-ledger/locale/pl/cp
index bd154d9a7..3d1299d85 100644
--- a/sql-ledger/locale/pl/cp
+++ b/sql-ledger/locale/pl/cp
@@ -1,48 +1,54 @@
 $self{texts} = {
+  'AP'                          => 'Ksiêga Zobowi±zañ',
+  'AR'                          => 'Ksiêga Nale¿no¶ci',
   'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Menu Ksiêgowo¶ci',
   'Address'                     => 'Adres',
+  'All'                         => 'Wszystko',
   'Amount'                      => 'Kwota',
-  'Amount does not equal applied!' => 'Kwota nie jest równa',
-  'Amount missing!'             => 'Brakuje kwoty!',
-  'Applied'                     => 'Zastosowano',
-  'Cannot post payment!'        => 'Nie mo¿esz zatwierdziæ p³atno¶ci!',
+  'Amount Due'                  => 'Kwota Nale¿na',
+  'Cannot post Payment!'        => 'Nie mo¿esz zatwierdziæ Op³aty!',
+  'Cannot post Receipt!'        => 'Nie mo¿esz zatwierdziæ Wp³aty!',
   'Cannot process payment for a closed period!' => 'Niemo¿na przetworzyæ p³atno¶ci po zamkniêciu okresu',
-  'Check'                       => 'Czek',
-  'Check printed!'              => 'Czek wydrukowany!',
-  'Check printing failed!'      => 'B³±dw drukowaniu czeku',
   'Continue'                    => 'Kontynuj',
   'Currency'                    => 'Waluta',
-  'Customer'                    => 'Klient',
-  'Customer not on file!'       => 'Brak Klienta w bazie danych',
+  'Customer'                    => 'Odbiorca',
+  'Customer not on file!'       => 'Brak Odbiorcy w bazie danych',
   'Date'                        => 'Data',
   'Date missing!'               => 'Brak Daty',
+  'Department'                  => 'Wydzia³',
+  'Deposit'                     => 'Kasa Przyjmie',
   'Description'                 => 'Opis',
-  'Due'                         => 'P³atno¶æ',
-  'Exchangerate'                => 'Kurs Wymiany',
-  'From'                        => 'Od',
+  'Exchange Rate'               => 'Kurs Walut',
+  'Exchange rate missing!'      => 'Brakuje Kursu Walut',
   'Invoice'                     => 'Faktura',
   'Invoices'                    => 'Faktury',
-  'Nothing applied!'            => 'Niczego nie zastosowano',
+  'Memo'                        => 'Notatka',
+  'Nothing outstanding for '    => 'Nic nie brakuje',
   'Number'                      => 'Numer Katalogu',
-  'Paid in full'                => 'Zap³acono w ca³o¶ci',
-  'Payment'                     => 'P³atno¶æ',
-  'Payment posted!'             => 'P³atno¶æ zatwierdzona',
+  'PDF'                         => 'PDF',
+  'Payment'                     => 'Kasa Wyp³aci',
+  'Payment posted!'             => 'Wyp³ata zatwierdzona',
   'Post'                        => 'Zatwierd¿',
-  'Print'                       => 'Drukuj',
-  'Printer'                     => 'Drukarka',
+  'Postscript'                  => 'Postscript',
+  'Prepayment'                  => 'Przedp³ata',
+  'Print'                       => 'Wydrukuj',
   'Project not on file!'        => 'Brak Projektu w zbiorze danych!',
-  'Receipt'                     => 'Wp³ata',
-  'Reference'                   => 'Odno¶nik',
+  'Queue'                       => 'Kolejka',
+  'Receipt'                     => 'Kasa Przyjmie',
+  'Receipt posted!'             => 'Wp³ata zapisana!',
   'Screen'                      => 'Ekran',
+  'Select'                      => 'Wybierz',
   'Select from one of the names below' => 'Wybierz nazwê z poni¿szych',
   'Select from one of the projects below' => 'Wybierz z projektów',
-  'To'                          => 'do',
+  'Source'                      => '¯ród³o',
   'Update'                      => 'Uzupe³nij',
   'Vendor'                      => 'Dostawca',
   'Vendor not on file!'         => 'Brak Dostawcy w bazie danych',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
   'ar_transaction'              => 'ar_transaction',
@@ -51,24 +57,27 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'customer_details'            => 'customer_details',
+  'display'                     => 'display',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
   'list_invoices'               => 'list_invoices',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'payment'                     => 'payment',
   'post'                        => 'post',
   'print'                       => 'print',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'kontynuj'                    => 'continue',
   'zatwierd¿'                   => 'post',
-  'drukuj'                      => 'print',
+  'wydrukuj'                    => 'print',
   'uzupe³nij'                   => 'update',
 };
 
diff --git a/sql-ledger/locale/pl/ct b/sql-ledger/locale/pl/ct
index e210cdac1..bf9494b3b 100644
--- a/sql-ledger/locale/pl/ct
+++ b/sql-ledger/locale/pl/ct
@@ -1,37 +1,114 @@
 $self{texts} = {
-  'Add'                         => 'Dodaj',
+  'AP Transaction'              => 'Transakcja Zobowi±zañ',
+  'AP Transactions'             => 'Transakcje Zobowi±zañ',
+  'AR Transaction'              => 'Transakcja Nale¿no¶ci',
+  'AR Transactions'             => 'Transakcje Nale¿no¶ci',
+  'Accounting Menu'             => 'Menu Ksiêgowo¶ci',
+  'Add Customer'                => 'Dodaj Odbiorcê',
+  'Add Vendor'                  => 'Dodaj Dostawcê',
   'Address'                     => 'Adres',
   'All'                         => 'Wszystko',
+  'Amount'                      => 'Kwota',
+  'BIC'                         => 'SWIFT',
   'Bcc'                         => 'Bcc',
-  'Cannot delete customer!'     => 'Nie mo¿esz usun±æ klienta!',
+  'Billing Address'             => 'Adres Korespondencji',
+  'Break'                       => 'Próg Rentowno¶ci',
+  'Cannot delete customer!'     => 'Nie mo¿esz usun±æ odbiorcy!',
   'Cannot delete vendor!'       => 'Nie mo¿esz usun±æ dostawcy!',
   'Cc'                          => 'Cc',
+  'City'                        => 'Miasto',
+  'Closed'                      => 'Zamkniêto',
+  'Company Name'                => 'Nazwa Firmy',
   'Contact'                     => 'Kontakt',
   'Continue'                    => 'Kontynuj',
+  'Cost'                        => 'Koszt',
+  'Could not save pricelist!'   => 'Nie mo¿e zapisaæ cennika!',
+  'Country'                     => 'Kraj',
   'Credit Limit'                => 'Limit Kredytu',
-  'Customer deleted!'           => 'Klient usuniêty',
-  'Customer saved!'             => 'Klient zapisany!',
-  'Customers'                   => 'Klienci',
+  'Curr'                        => 'Waluta',
+  'Currency'                    => 'Waluta',
+  'Customer History'            => 'Statystyka Sprzeda¿y',
+  'Customer Number'             => 'Numer Odbiorcy',
+  'Customer deleted!'           => 'Odbiorca usuniêty',
+  'Customer saved!'             => 'Odbiorca zapisany!',
+  'Customers'                   => 'Odbiorcy',
   'Delete'                      => 'Usuñ',
+  'Delivery Date'               => 'Data Dostawy',
+  'Description'                 => 'Opis',
+  'Detail'                      => 'Wyszczególnienie',
   'Discount'                    => 'Rabat',
   'E-mail'                      => 'E-mail',
+  'Edit Customer'               => 'Zmiany Odbiorcy',
+  'Edit Vendor'                 => 'Zmiany Dostawcy',
+  'Employee'                    => 'Pracownik',
+  'Enddate'                     => 'Dzieñ Zwolnienia',
   'Fax'                         => 'Fax',
+  'From'                        => 'Od',
+  'GIFI'                        => 'GIFI',
+  'Group'                       => 'Grupa',
+  'IBAN'                        => 'IBAN/NRB',
+  'ID'                          => 'Identyfikator',
   'Include in Report'           => 'Do³±cz w Sprawozdaniu',
   'Invoice'                     => 'Faktura',
+  'Item already on pricelist!'  => 'Produkt ju¿ zawarty w cenniku!',
+  'Item not on file!'           => 'Produkt nie jest w zbiorze!',
+  'Language'                    => 'Jêzyk',
+  'Leadtime'                    => 'Cykl',
+  'Manager'                     => 'Kierownik',
   'Name'                        => 'Nazwa',
   'Name missing!'               => 'Brak Nazwy',
   'Notes'                       => 'Noty',
   'Number'                      => 'Numer Katalogu',
-  'Order'                       => 'Zamówienie',
+  'Open'                        => 'Otworzono',
+  'Order'                       => 'Zlecenie',
   'Orphaned'                    => 'Zbêdne',
+  'Part Number'                 => 'Symbol',
   'Phone'                       => 'Tel.',
+  'Pricegroup'                  => 'Grupa cenowa',
+  'Pricelist'                   => 'Cennik',
+  'Project Number'              => 'Numer Projektu',
+  'Purchase Order'              => 'Zlecenie Zakupu',
+  'Purchase Orders'             => 'Zlecenia Zakupu',
+  'Qty'                         => 'Ilo¶æ',
+  'Quotation'                   => 'Oferta',
+  'Quotations'                  => 'Oferty',
+  'RFQ'                         => 'Pro¶ba o Ofertê',
+  'Request for Quotations'      => 'Pro¶ba o Oferty',
+  'SIC'                         => 'EKD',
+  'SKU'                         => 'SWW',
+  'Sales Invoice'               => 'Faktura VAT Sprzeda¿y',
+  'Sales Invoices'              => 'Faktury VAT Sprzeda¿y',
+  'Sales Order'                 => 'Zlecenie Sprzeda¿y',
+  'Sales Orders'                => 'Zlecenia Sprzeda¿y',
+  'Salesperson'                 => 'Sprzedawca',
   'Save'                        => 'Zapisz',
-  'Ship to'                     => 'Wy¶lij do',
+  'Save Pricelist'              => 'Zapisz Cennik',
+  'Search'                      => 'Znajd¿',
+  'Select from one of the items below' => 'Wybierz jeden z poni¿szych artyku³ów',
+  'Sell Price'                  => 'Cena Sprzeda¿y',
+  'Serial Number'               => 'Numer Seryjny',
+  'Shipping Address'            => 'Adres Dostawy',
+  'Startdate'                   => 'Dzieñ Zatrudnienia',
+  'State'                       => 'Rejon',
+  'State/Province'              => 'Województwo',
+  'Sub-contract GIFI'           => 'Subkontrakt GIFI',
+  'Subtotal'                    => 'Warto¶æ Netto',
+  'Summary'                     => 'Skrót',
+  'Tax'                         => 'Podatek',
   'Tax Included'                => 'Podatek Wliczony',
+  'Tax Number'                  => 'NIP',
+  'Tax Number / SSN'            => 'NIP / PESEL',
   'Taxable'                     => 'Opodatkowane',
-  'Terms: Net'                  => 'Warunki: Netto',
-  'Transactions exist, cannot delete customer!' => 'Istniej± Transakcje, niemo¿na usun±æ odbiorcy',
-  'Transactions exist, cannot delete vendor!' => 'Istniej± Transakcje, nie mo¿na usun±æ dostawcy',
+  'Terms'                       => 'Warunki: Netto',
+  'To'                          => 'do',
+  'Total'                       => 'Warto¶æ Brutto',
+  'Type of Business'            => 'Rodzaj Dzia³alno¶ci',
+  'Unit'                        => 'Jednostka',
+  'Update'                      => 'Uzupe³nij',
+  'Vendor History'              => 'Statystyka Dostaw',
+  'Vendor Invoice'              => 'Faktura VAT Zakupu',
+  'Vendor Invoices'             => 'Faktury VAT Zakupu',
+  'Vendor Number'               => 'Numer Dostawcy',
   'Vendor deleted!'             => 'Dostawca usuniêty',
   'Vendor saved!'               => 'Dostawca zapisany',
   'Vendors'                     => 'Dostawcy',
@@ -39,31 +116,61 @@ $self{texts} = {
 };
 
 $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_invoice'            => 'customer_invoice',
-  'customer_order'              => 'customer_order',
+  'customer_pricelist'          => 'customer_pricelist',
   'delete'                      => 'delete',
-  'delete_customer'             => 'delete_customer',
-  'delete_vendor'               => 'delete_vendor',
+  'display'                     => 'display',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'invoice'                     => 'invoice',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'list_history'                => 'list_history',
   'list_names'                  => 'list_names',
-  'order'                       => 'order',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  '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_customer'               => 'save_customer',
-  'save_vendor'                 => 'save_vendor',
+  '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_order'                => 'vendor_order',
-  'dodaj'                       => 'add',
+  'vendor_pricelist'            => 'vendor_pricelist',
+  'transakcja_zobowi±zañ'       => 'ap_transaction',
+  'transakcja_nale¿no¶ci'       => 'ar_transaction',
+  'dodaj_odbiorcê'              => 'add_customer',
+  'dodaj_dostawcê'              => 'add_vendor',
   'kontynuj'                    => 'continue',
   'usuñ'                        => 'delete',
-  'faktura'                     => 'invoice',
-  'zamówienie'                  => 'order',
+  'cennik'                      => 'pricelist',
+  'zlecenie_zakupu'             => 'purchase_order',
+  'oferta'                      => 'quotation',
+  'pro¶ba_o_ofertê'             => 'rfq',
+  'faktura_vat_sprzeda¿y'       => 'sales_invoice',
+  'zlecenie_sprzeda¿y'          => 'sales_order',
   'zapisz'                      => 'save',
+  'zapisz_cennik'               => 'save_pricelist',
+  'uzupe³nij'                   => 'update',
+  'faktura_vat_zakupu'          => 'vendor_invoice',
 };
 
 1;
diff --git a/sql-ledger/locale/pl/gl b/sql-ledger/locale/pl/gl
index 1f8883f28..323fa41a4 100644
--- a/sql-ledger/locale/pl/gl
+++ b/sql-ledger/locale/pl/gl
@@ -2,9 +2,12 @@ $self{texts} = {
   'AP Transaction'              => 'Transakcja Zobowi±zañ',
   'AR Transaction'              => 'Transakcja Nale¿no¶ci',
   'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Menu Ksiêgowo¶ci',
+  'Add Cash Transfer Transaction' => 'Dokonaj Przelewu',
   'Add General Ledger Transaction' => 'Dodaj Transakcjê w Ksiêdze G³ównej',
   'Address'                     => 'Adres',
   'All'                         => 'Wszystko',
+  'Amount'                      => 'Kwota',
   'Apr'                         => 'Kwiecieñ',
   'April'                       => 'Kwiecieñ',
   'Are you sure you want to delete Transaction' => 'Czy chcesz usun±æ Transakcjê?',
@@ -13,23 +16,26 @@ $self{texts} = {
   'August'                      => 'Sierpieñ',
   'Balance'                     => 'Saldo',
   'Cannot delete transaction!'  => 'Nie mo¿esz usun±æ transakcji!',
-  'Cannot have a value in both Debit and Credit!' => 'Nie mo¿na wpisaæ warto¶ci w Debet i Kredyt równocze¶nie!',
-  'Cannot post a transaction without a value!' => 'Nie mo¿esz zatwierdziæ transakcji bez warto¶ci',
   'Cannot post transaction for a closed period!' => 'Nie mo¿na zaksiêgowaæ transakcji po zamkniêciu okresu!',
+  'Cannot post transaction!'    => 'Nie mo¿esz zatwierdziæ transakcji!',
   'Confirm!'                    => 'Potwierd¿!',
   'Continue'                    => 'Kontynuj',
+  'Contra'                      => 'Konto Przeciwstawne',
   'Credit'                      => 'Kredyt',
-  'Customer not on file!'       => 'Brak Klienta w bazie danych',
+  'Current'                     => 'Bie¿±cy',
+  'Customer not on file!'       => 'Brak Odbiorcy w bazie danych',
   'Date'                        => 'Data',
   'Debit'                       => 'Debet',
-  'Debit and credit out of balance!' => 'Debet i Kredyt siê niebalansuj±!',
   'Dec'                         => 'Grudzieñ',
   'December'                    => 'Grudzieñ',
   'Delete'                      => 'Usuñ',
+  'Department'                  => 'Wydzia³',
   'Description'                 => 'Opis',
+  'Edit Cash Transfer Transaction' => 'Zmiana Transakcji Kasowej',
   'Edit General Ledger Transaction' => 'Zmiany w Ksiêdze G³ównej',
   'Equity'                      => 'Kapita³',
   'Expense'                     => 'Koszt',
+  'FX'                          => 'Kurs Walut',
   'Feb'                         => 'Luty',
   'February'                    => 'Luty',
   'From'                        => 'Od',
@@ -50,21 +56,25 @@ $self{texts} = {
   'March'                       => 'Marzec',
   'May'                         => 'Maj',
   'May '                        => 'Maj',
+  'Month'                       => 'Miesi±c',
   'Notes'                       => 'Noty',
   'Nov'                         => 'Listopad',
   'November'                    => 'Listopad',
   'Number'                      => 'Numer Katalogu',
   'Oct'                         => 'Pa¿dziernik',
   'October'                     => 'Pa¿dziernik',
+  'Out of balance transaction!' => 'Niezgodne Saldo Transakcji!',
+  'Period'                      => 'Okres',
   'Post'                        => 'Zatwierd¿',
   'Post as new'                 => 'Zatwierd¿ jako nowe',
   'Project'                     => 'Projekt',
   'Project not on file!'        => 'Brak Projektu w zbiorze danych!',
-  'Purchase Invoice'            => 'Faktura VAT Zakupu',
+  'Quarter'                     => 'Kwarta³',
+  'R'                           => 'R',
   'Reference'                   => 'Odno¶nik',
   'Reference missing!'          => 'Brak Odno¶nika',
   'Reports'                     => 'Sprawozdania',
-  'Sales Invoice'               => 'Faktura VAT Sprzeda¿y',
+  'Sales Invoice '              => 'Faktura VAT Sprzeda¿y',
   'Select from one of the names below' => 'Wybierz nazwê z poni¿szych',
   'Select from one of the projects below' => 'Wybierz z projektów',
   'Sep'                         => 'Wrzesieñ',
@@ -76,11 +86,15 @@ $self{texts} = {
   'Transaction deleted!'        => 'Transakcja usuniêta',
   'Transaction posted!'         => 'Transakcja zatwierdzona',
   'Update'                      => 'Uzupe³nij',
+  'Vendor Invoice '             => 'Faktura VAT Zakupu',
   'Vendor not on file!'         => 'Brak Dostawcy w bazie danych',
+  'Warning!'                    => 'Ostrze¿enie',
+  'Year'                        => 'Rok',
   'Yes'                         => 'Tak',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -89,24 +103,28 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
+  'display_rows'                => 'display_rows',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'form_row'                    => 'form_row',
   'generate_report'             => 'generate_report',
   'gl_subtotal'                 => 'gl_subtotal',
   'gl_transaction'              => 'gl_transaction',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'post'                        => 'post',
+  'post_adjustment'             => 'post_adjustment',
   'post_as_new'                 => 'post_as_new',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'transakcja_zobowi±zañ'       => 'ap_transaction',
   'transakcja_nale¿no¶ci'       => 'ar_transaction',
@@ -115,9 +133,9 @@ $self{subs} = {
   'transakcja_ksiêgi_g³ównej'   => 'gl_transaction',
   'zatwierd¿'                   => 'post',
   'zatwierd¿_jako_nowe'         => 'post_as_new',
-  'faktura_vat_zakupu'          => 'purchase_invoice',
-  'faktura_vat_sprzeda¿y'       => 'sales_invoice',
+  'faktura_vat_sprzeda¿y'       => 'sales_invoice_',
   'uzupe³nij'                   => 'update',
+  'faktura_vat_zakupu'          => 'vendor_invoice_',
   'tak'                         => 'yes',
 };
 
diff --git a/sql-ledger/locale/pl/hr b/sql-ledger/locale/pl/hr
new file mode 100644
index 000000000..ed0c021b9
--- /dev/null
+++ b/sql-ledger/locale/pl/hr
@@ -0,0 +1,109 @@
+$self{texts} = {
+  'AP'                          => 'Ksiêga Zobowi±zañ',
+  'Above'                       => 'Powy¿szy',
+  'Accounting Menu'             => 'Menu Ksiêgowo¶ci',
+  'Add Deduction'               => 'Dodaj Odliczenie',
+  'Add Employee'                => 'Dodaj Pracownika',
+  'Address'                     => 'Adres',
+  'Administrator'               => 'Administrator',
+  'After Deduction'             => 'Po Odliczeniu',
+  'All'                         => 'Wszystko',
+  'Allowances'                  => 'Dodatki',
+  'Amount'                      => 'Kwota',
+  'Amount missing!'             => 'Brakuje kwoty!',
+  'BIC'                         => 'SWIFT',
+  'Based on'                    => 'Bazowany na',
+  'Before Deduction'            => 'Przed Odliczeniem',
+  'Below'                       => 'Poni¿ej',
+  'City'                        => 'Miasto',
+  'Continue'                    => 'Kontynuj',
+  'Country'                     => 'Kraj',
+  'Deduct after'                => 'Potr±æ po',
+  'Deduction deleted!'          => 'Potr±cenie usuniête',
+  'Deduction saved!'            => 'Potr±cenie zapisane',
+  'Deductions'                  => 'Potr±cenia',
+  'Delete'                      => 'Usuñ',
+  'Description'                 => 'Opis',
+  'Description missing!'        => 'Brak Opisu!',
+  'E-mail'                      => 'E-mail',
+  'Edit Deduction'              => 'Zmieñ Potr±cenie',
+  'Edit Employee'               => 'Zmiany Pracownika',
+  'Employee'                    => 'Pracownik',
+  'Employee Name'               => 'Nazwisko Pracownika',
+  'Employee Number'             => 'Numer Pracownika',
+  'Employee deleted!'           => 'Pracownik usuniêty!',
+  'Employee pays'               => 'Pracownik p³aci',
+  'Employee saved!'             => 'Pracownik zapisany',
+  'Employees'                   => 'Pracownicy',
+  'Employer'                    => 'Pracodawca',
+  'Employer pays'               => 'Pracodawca p³aci',
+  'Enddate'                     => 'Dzieñ Zwolnienia',
+  'Expense'                     => 'Koszt',
+  'Home Phone'                  => 'Telefon domowy',
+  'IBAN'                        => 'IBAN/NRB',
+  'ID'                          => 'Identyfikator',
+  'Include in Report'           => 'Do³±cz w Sprawozdaniu',
+  'Login'                       => 'Zarejestrój siê',
+  'Manager'                     => 'Kierownik',
+  'Maximum'                     => 'Maxymalna',
+  'Name'                        => 'Nazwa',
+  'Name missing!'               => 'Brak Nazwy',
+  'Notes'                       => 'Noty',
+  'Number'                      => 'Numer Katalogu',
+  'Orphaned'                    => 'Zbêdne',
+  'Payroll Deduction'           => 'Lista P³ac - Potr±cenia',
+  'Rate'                        => 'Stawka',
+  'Rate missing!'               => 'Brakuje Stawki',
+  'Role'                        => 'Funkcja',
+  'S'                           => 'S',
+  'SSN'                         => 'PESEL',
+  'Sales'                       => 'Sprzeda¿',
+  'Save'                        => 'Zapisz',
+  'Save as new'                 => 'Zapisz jako nowe',
+  'Startdate'                   => 'Dzieñ Zatrudnienia',
+  'State/Province'              => 'Województwo',
+  'Update'                      => 'Uzupe³nij',
+  'User'                        => 'U¿ytkownik',
+  'Work Phone'                  => 'Telefon-praca',
+};
+
+$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',
+  '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',
+  'dodaj_odliczenie'            => 'add_deduction',
+  'dodaj_pracownika'            => 'add_employee',
+  'kontynuj'                    => 'continue',
+  'usuñ'                        => 'delete',
+  'zapisz'                      => 'save',
+  'zapisz_jako_nowe'            => 'save_as_new',
+  'uzupe³nij'                   => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/pl/ic b/sql-ledger/locale/pl/ic
index c7fc3090b..67a9e584f 100644
--- a/sql-ledger/locale/pl/ic
+++ b/sql-ledger/locale/pl/ic
@@ -1,34 +1,54 @@
 $self{texts} = {
+  'A'                           => 'A',
+  'Accounting Menu'             => 'Menu Ksiêgowo¶ci',
+  'Accrual'                     => 'Memoria³owa',
   'Active'                      => 'Aktywne',
   'Add'                         => 'Dodaj',
-  'Add Assembly'                => 'Dodaj Zestawienie',
+  'Add Assembly'                => 'Dodaj Zestaw',
+  'Add Labor/Overhead'          => 'Dodaj wydatki Pracownicze/Administracyjne',
   'Add Part'                    => 'Dodaj Produkt',
   'Add Purchase Order'          => 'Dodaj Zamówienie Zakupu',
-  'Add Sales Order'             => 'Dodaj Zamówienie Klienta',
+  'Add Quotation'               => 'Dodaj Ofertê',
+  'Add Request for Quotation'   => 'Dodaj Pro¶bê o Ofertê',
+  'Add Sales Order'             => 'Dodaj Zlecenie Sprzeda¿y',
   'Add Service'                 => 'Dodaj Us³ugi',
   'Address'                     => 'Adres',
+  'Amount'                      => 'Kwota',
   'Apr'                         => 'Kwiecieñ',
   'April'                       => 'Kwiecieñ',
-  'Assemblies'                  => 'Zestawienia',
-  'Assemblies restocked!'       => 'Zestawienia uzupe³nione',
-  'Assembly Number missing!'    => 'Brak Numeru Zestawienia!',
+  'Assemblies'                  => 'Zestawy',
+  'Assemblies restocked!'       => 'Zestawy uzupe³nione',
+  'Assembly'                    => 'Zestaw',
   'Attachment'                  => 'Za³±cznik',
   'Aug'                         => 'Sierpieñ',
   'August'                      => 'Sierpieñ',
-  'BOM'                         => 'Zestawienie materia³owe',
+  'BOM'                         => 'Struktura Wyrobu',
   'Bcc'                         => 'Bcc',
-  'Bin'                         => 'Pojemnik',
-  'Bought'                      => 'Zakupione',
+  'Billing Address'             => 'Adres Korespondencji',
+  'Bin'                         => 'Kosz',
+  'Bin List'                    => 'Wykaz Kosza',
+  'Break'                       => 'Próg Rentowno¶ci',
   'COGS'                        => 'Koszta Sprzeda¿y',
-  'Cannot delete item already invoiced!' => 'Nie mo¿na usun±æ pozycji zafakturowanej!',
-  'Cannot delete item on order!' => 'Nie mo¿na usunac zamówionego produktu!',
-  'Cannot delete item which is part of an assembly!' => 'Nie mo¿na usun±æ czê¶ci z zestawienia!',
   'Cannot delete item!'         => 'Nie mo¿esz usun±æ pozycji!',
   'Cannot stock assemblies!'    => 'Nie mo¿na wstawiæ z³o¿enia',
+  'Cash'                        => 'Kasa',
   'Cc'                          => 'Cc',
+  'Check Inventory'             => 'Kontrola Inwentarza',
+  'City'                        => 'Miasto',
+  'Closed'                      => 'Zamkniêto',
+  'Company Name'                => 'Nazwa Firmy',
+  'Components'                  => 'Sk³adniki',
   'Contact'                     => 'Kontakt',
   'Continue'                    => 'Kontynuj',
   'Copies'                      => 'Kopie',
+  'Cost'                        => 'Koszt',
+  'Country'                     => 'Kraj',
+  'Curr'                        => 'Waluta',
+  'Currency'                    => 'Waluta',
+  'Customer'                    => 'Odbiorca',
+  'Customer Number'             => 'Numer Odbiorcy',
+  'Customer not on file!'       => 'Brak Odbiorcy w bazie danych',
+  'Date'                        => 'Data',
   'Dec'                         => 'Grudzieñ',
   'December'                    => 'Grudzieñ',
   'Delete'                      => 'Usuñ',
@@ -37,133 +57,170 @@ $self{texts} = {
   'Drawing'                     => 'Rysunek',
   'E-mail'                      => 'E-mail',
   'E-mail address missing!'     => 'Brak adresu E-mail!',
+  'E-mailed'                    => 'Wys³ano',
   'Edit Assembly'               => 'Zmiany Zestawieñ',
+  'Edit Labor/Overhead'         => 'Zmieñ wydatki Pracownicze/Administracyjne',
   'Edit Part'                   => 'Zmiany Produktu',
   'Edit Service'                => 'Zmiany Us³ug',
+  'Employee'                    => 'Pracownik',
   'Expense'                     => 'Koszt',
   'Extended'                    => 'Warto¶æ Netto',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Luty',
   'February'                    => 'Luty',
   'From'                        => 'Od',
+  'Group'                       => 'Grupa',
+  'Group Items'                 => 'Grupój pozycje',
   'Image'                       => 'Grafika',
   'In-line'                     => 'W³±czony',
   'Include in Report'           => 'Do³±cz w Sprawozdaniu',
   'Income'                      => 'Przychód',
   'Individual Items'            => 'Indywidualne Czê¶ci',
   'Inventory'                   => 'Inwentarz',
-  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Ilo¶æ Inventarza musi byæ równa zero zanim bêdzie mozna zdezaktualizowaæ to z³o¿enie!',
+  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Ilo¶æ Inventarza musi byæ równa zero zanim bêdzie mozna zdezaktualizowaæ ten zestaw!',
   'Inventory quantity must be zero before you can set this part obsolete!' => 'Ilo¶æ inventarza musi byæ równa zero zanim bêdzie mo¿na zdezaktualizowaæ t± czê¶æ!',
-  'Inventory quantity must be zero!' => 'Ilo¶æc Inventarza musi byæ równa zero',
   'Invoice'                     => 'Faktura',
   'Invoice Date missing!'       => 'Brak Daty Wystawienia',
   'Invoice Number'              => 'Numer Faktury',
   'Invoice Number missing!'     => 'Brak Numeru Faktury',
   'Item deleted!'               => 'Pozycja usuniêta',
   'Item not on file!'           => 'Produkt nie jest w zbiorze!',
+  'Items'                       => 'Pozycje',
   'Jan'                         => 'Styczeñ',
   'January'                     => 'Styczeñ',
   'Jul'                         => 'Lipiec',
   'July'                        => 'Lipiec',
   'Jun'                         => 'Czerwiec',
   'June'                        => 'Czerwiec',
-  'Last Cost'                   => 'Cena Zakupu',
+  'Labor/Overhead'              => 'Koszty Pracownicze/Administracyjne',
+  'Leadtime'                    => 'Cykl',
   'Line Total'                  => 'Suma ca³kowita',
   'Link Accounts'               => 'Konta dowi±zane',
+  'List'                        => 'Spis',
   'List Price'                  => 'Cena',
   'Make'                        => 'Marka',
   'Mar'                         => 'Marzec',
   'March'                       => 'Marzec',
+  'Markup'                      => 'Mar¿a',
   'May'                         => 'Maj',
   'May '                        => 'Maj',
   'Message'                     => 'Wiadomo¶æ',
   'Microfiche'                  => 'Mikrofilm',
   'Model'                       => 'Model',
   'Name'                        => 'Nazwa',
-  'No.'                         => 'No.',
+  'No.'                         => 'Nr.',
   'Notes'                       => 'Noty',
   'Nov'                         => 'Listopad',
   'November'                    => 'Listopad',
   'Number'                      => 'Numer Katalogu',
   'Number missing in Row'       => 'Brak Numeru w Rzêdzie',
-  'Obsolete'                    => 'Zdezaktualizowane',
+  'Obsolete'                    => 'Przestarza³e',
   'Oct'                         => 'Pa¿dziernik',
   'October'                     => 'Pa¿dziernik',
-  'On Hand'                     => 'Na Stanie',
-  'On Order'                    => 'Zamawiane',
-  'Order'                       => 'Zamówienie',
-  'Order Date missing!'         => 'Brak Daty Zamówienia',
-  'Order Number'                => 'Numer Zamówienia',
-  'Order Number missing!'       => 'Brak Numeru Zamówienia',
-  'Ordered'                     => 'Zamówione',
+  'On Hand'                     => 'Stan Zapasu Podrêcznego',
+  'Open'                        => 'Otworzono',
+  'Order Date missing!'         => 'Brak Daty Zlecenia',
+  'Order Number'                => 'Numer ZLecenia',
+  'Order Number missing!'       => 'Brak Numeru Zlecenia',
   'Orphaned'                    => 'Zbêdne',
   'PDF'                         => 'PDF',
-  'Packing List'                => 'Wykaz Dostawy',
-  'Packing List Date missing!'  => 'Brak Daty Wykazu Dostawy',
-  'Packing List Number missing!' => 'Brak Numeru Wykazu Dostawy',
+  'Packing List'                => 'Lista Pakunkowa',
+  'Packing List Date missing!'  => 'Brak Daty Listy Pakunkowej',
+  'Packing List Number missing!' => 'Brak Numeru Listy Pakunkowej',
   'Part'                        => 'Produkt',
-  'Part Number missing!'        => 'Brak Symbolu Produktu!',
   'Parts'                       => 'Produkty',
   'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Lista Pobrania',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Cena Netto',
-  'Printer'                     => 'Drukarka',
+  'Pricegroup'                  => 'Grupa cenowa',
+  'Printed'                     => 'Wydrukowane',
   'Project'                     => 'Projekt',
-  'Purchase Order'              => 'Zamówienie Zakupu',
+  'Purchase Order'              => 'Zlecenie Zakupu',
+  'Purchase Orders'             => 'Zlecenia Zakupu',
   'Qty'                         => 'Ilo¶æ',
+  'Quantity exceeds available units to stock!' => 'Ilo¶æ przewy¿sza dostêpne jednostki zasobów!',
+  'Queue'                       => 'Kolejka',
+  'Queued'                      => 'Dane Kolejkowe',
+  'Quotation'                   => 'Oferta',
+  'Quotation Date missing!'     => 'Brak Daty Oferty',
+  'Quotation Number missing!'   => 'Brak Numeru Oferty',
+  'Quotations'                  => 'Oferty',
+  'RFQ'                         => 'Pro¶ba o Ofertê',
   'ROP'                         => 'PPZ',
   'Recd'                        => 'Otrzymano',
   'Required by'                 => 'Termin Dostawy',
-  'Sales'                       => 'Sprzeda¿',
-  'Sales Order'                 => 'Zamówienie Klienta',
+  'SKU'                         => 'SWW',
+  'Sales Invoice'               => 'Faktura VAT Sprzeda¿y',
+  'Sales Invoices'              => 'Faktury VAT Sprzeda¿y',
+  'Sales Order'                 => 'Zlecenie Sprzeda¿y',
+  'Sales Orders'                => 'Zlecenia Sprzeda¿y',
   'Save'                        => 'Zapisz',
+  'Save as new'                 => 'Zapisz jako nowe',
   'Screen'                      => 'Ekran',
   'Select from one of the items below' => 'Wybierz jeden z poni¿szych artyku³ów',
-  'Select postscript or PDF!'   => 'Wybierz postscript lub PDF',
+  'Select from one of the names below' => 'Wybierz nazwê z poni¿szych',
+  'Sell'                        => 'Sprzeda¿',
   'Sell Price'                  => 'Cena Sprzeda¿y',
   'Sep'                         => 'Wrzesieñ',
   'September'                   => 'Wrzesieñ',
+  'Serial No.'                  => 'Nr. Sr.',
+  'Serial Number'               => 'Numer Seryjny',
   'Service'                     => 'Us³ugi',
-  'Service Number missing!'     => 'Brak Numeru Us³ugi!',
   'Services'                    => 'Us³ugi',
-  'Ship'                        => 'Wy¶lij',
+  'Ship'                        => 'Wysy³ka',
   'Ship to'                     => 'Wy¶lij do',
+  'Shipping Address'            => 'Adres Dostawy',
   'Short'                       => 'Niedobór',
-  'Sold'                        => 'Sprzedane',
-  'Stock Assembly'              => 'Wstaw Z³o¿enie',
+  'State/Province'              => 'Województwo',
+  'Stock'                       => 'Zapas',
+  'Stock Assembly'              => 'Wstaw Zestaw',
   'Subject'                     => 'Tre¶æ',
   'Subtotal'                    => 'Warto¶æ Netto',
   'Tax'                         => 'Podatek',
   'To'                          => 'do',
   'Top Level'                   => 'Najwy¿szy Poziom',
-  'Total'                       => 'Warto¶æ Brutto',
+  'Translation not on file!'    => 'Brak t³umaczenia w zbiorze',
   'Unit'                        => 'Jednostka',
   'Unit of measure'             => 'Jednostka miary',
   'Update'                      => 'Uzupe³nij',
   'Updated'                     => 'Uzupe³nione',
+  'Vendor'                      => 'Dostawca',
+  'Vendor Invoice'              => 'Faktura VAT Zakupu',
+  'Vendor Invoices'             => 'Faktury VAT Zakupu',
+  'Vendor Number'               => 'Numer Dostawcy',
+  'Vendor not on file!'         => 'Brak Dostawcy w bazie danych',
+  'Warehouse'                   => 'Magazyn',
   'Weight'                      => 'Waga',
   'What type of item is this?'  => 'Co to za rodzaj artyku³u',
-  'ea'                          => 'szt',
-  'emailed to'                  => 'email do',
-  'hr'                          => 'godz',
-  'sent to printer'             => 'wys³ano do drukarki',
+  'Work Order'                  => 'Zlecenie Robocze',
+  'days'                        => 'dni',
+  'sent'                        => 'wys³ane',
 };
 
 $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',
-  'delete_assembly'             => 'delete_assembly',
-  'delete_item'                 => 'delete_item',
-  'delete_part'                 => 'delete_part',
-  'delete_service'              => 'delete_service',
+  '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',
@@ -172,25 +229,34 @@ $self{subs} = {
   'link_part'                   => 'link_part',
   'list_assemblies'             => 'list_assemblies',
   'makemodel_row'               => 'makemodel_row',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'parts_subtotal'              => 'parts_subtotal',
   'post_as_new'                 => 'post_as_new',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
   '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',
-  'dodaj'                       => 'add',
-  'dodaj_zestawienie'           => 'add_assembly',
+  'vendor_row'                  => 'vendor_row',
+  'dodaj_zestaw'                => 'add_assembly',
+  'dodaj_wydatki_pracownicze/administracyjne' => 'add_labor/overhead',
   'dodaj_produkt'               => 'add_part',
   'dodaj_us³ugi'                => 'add_service',
   'kontynuj'                    => 'continue',
@@ -199,6 +265,7 @@ $self{subs} = {
   'zmiany_produktu'             => 'edit_part',
   'zmiany_us³ug'                => 'edit_service',
   'zapisz'                      => 'save',
+  'zapisz_jako_nowe'            => 'save_as_new',
   'uzupe³nij'                   => 'update',
 };
 
diff --git a/sql-ledger/locale/pl/io b/sql-ledger/locale/pl/io
index 98079072e..8af1121d3 100644
--- a/sql-ledger/locale/pl/io
+++ b/sql-ledger/locale/pl/io
@@ -1,6 +1,8 @@
 $self{texts} = {
   'Add Purchase Order'          => 'Dodaj Zamówienie Zakupu',
-  'Add Sales Order'             => 'Dodaj Zamówienie Klienta',
+  'Add Quotation'               => 'Dodaj Ofertê',
+  'Add Request for Quotation'   => 'Dodaj Pro¶bê o Ofertê',
+  'Add Sales Order'             => 'Dodaj Zlecenie Sprzeda¿y',
   'Address'                     => 'Adres',
   'Apr'                         => 'Kwiecieñ',
   'April'                       => 'Kwiecieñ',
@@ -8,21 +10,31 @@ $self{texts} = {
   'Aug'                         => 'Sierpieñ',
   'August'                      => 'Sierpieñ',
   'Bcc'                         => 'Bcc',
-  'Bin'                         => 'Pojemnik',
+  'Billing Address'             => 'Adres Korespondencji',
+  'Bin'                         => 'Kosz',
+  'Bin List'                    => 'Wykaz Kosza',
   'Cc'                          => 'Cc',
+  'City'                        => 'Miasto',
+  'Company Name'                => 'Nazwa Firmy',
   'Contact'                     => 'Kontakt',
   'Continue'                    => 'Kontynuj',
   'Copies'                      => 'Kopie',
+  'Country'                     => 'Kraj',
+  'Customer Number'             => 'Numer Odbiorcy',
+  'Date'                        => 'Data',
   'Dec'                         => 'Grudzieñ',
   'December'                    => 'Grudzieñ',
   'Delivery Date'               => 'Data Dostawy',
   'Description'                 => 'Opis',
   'E-mail'                      => 'E-mail',
   'E-mail address missing!'     => 'Brak adresu E-mail!',
+  'E-mailed'                    => 'Wys³ano',
   'Extended'                    => 'Warto¶æ Netto',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Luty',
   'February'                    => 'Luty',
+  'Group'                       => 'Grupa',
+  'Group Items'                 => 'Grupój pozycje',
   'In-line'                     => 'W³±czony',
   'Invoice'                     => 'Faktura',
   'Invoice Date missing!'       => 'Brak Daty Wystawienia',
@@ -39,50 +51,62 @@ $self{texts} = {
   'May'                         => 'Maj',
   'May '                        => 'Maj',
   'Message'                     => 'Wiadomo¶æ',
-  'Name'                        => 'Nazwa',
-  'No.'                         => 'No.',
+  'No.'                         => 'Nr.',
   'Nov'                         => 'Listopad',
   'November'                    => 'Listopad',
   'Number'                      => 'Numer Katalogu',
   'Number missing in Row'       => 'Brak Numeru w Rzêdzie',
   'Oct'                         => 'Pa¿dziernik',
   'October'                     => 'Pa¿dziernik',
-  'Order'                       => 'Zamówienie',
-  'Order Date missing!'         => 'Brak Daty Zamówienia',
-  'Order Number missing!'       => 'Brak Numeru Zamówienia',
+  'Order Date missing!'         => 'Brak Daty Zlecenia',
+  'Order Number missing!'       => 'Brak Numeru Zlecenia',
   'PDF'                         => 'PDF',
-  'Packing List'                => 'Wykaz Dostawy',
-  'Packing List Date missing!'  => 'Brak Daty Wykazu Dostawy',
-  'Packing List Number missing!' => 'Brak Numeru Wykazu Dostawy',
+  'Packing List'                => 'Lista Pakunkowa',
+  'Packing List Date missing!'  => 'Brak Daty Listy Pakunkowej',
+  'Packing List Number missing!' => 'Brak Numeru Listy Pakunkowej',
   'Part'                        => 'Produkt',
   'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Lista Pobrania',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Cena Netto',
-  'Printer'                     => 'Drukarka',
+  'Printed'                     => 'Wydrukowane',
   'Project'                     => 'Projekt',
-  'Purchase Order'              => 'Zamówienie Zakupu',
+  'Purchase Order'              => 'Zlecenie Zakupu',
   'Qty'                         => 'Ilo¶æ',
+  'Queue'                       => 'Kolejka',
+  'Queued'                      => 'Dane Kolejkowe',
+  'Quotation'                   => 'Oferta',
+  'Quotation Date missing!'     => 'Brak Daty Oferty',
+  'Quotation Number missing!'   => 'Brak Numeru Oferty',
   'Recd'                        => 'Otrzymano',
   'Required by'                 => 'Termin Dostawy',
-  'Sales Order'                 => 'Zamówienie Klienta',
+  'SKU'                         => 'SWW',
+  'Sales Order'                 => 'Zlecenie Sprzeda¿y',
   'Screen'                      => 'Ekran',
   'Select from one of the items below' => 'Wybierz jeden z poni¿szych artyku³ów',
-  'Select postscript or PDF!'   => 'Wybierz postscript lub PDF',
   'Sep'                         => 'Wrzesieñ',
   'September'                   => 'Wrzesieñ',
+  'Serial No.'                  => 'Nr. Sr.',
   'Service'                     => 'Us³ugi',
-  'Ship'                        => 'Wy¶lij',
+  'Ship'                        => 'Wysy³ka',
   'Ship to'                     => 'Wy¶lij do',
+  'Shipping Address'            => 'Adres Dostawy',
+  'State/Province'              => 'Województwo',
   'Subject'                     => 'Tre¶æ',
+  'Subtotal'                    => 'Warto¶æ Netto',
   'To'                          => 'do',
+  'Translation not on file!'    => 'Brak t³umaczenia w zbiorze',
   'Unit'                        => 'Jednostka',
+  'Vendor Number'               => 'Numer Dostawcy',
   'What type of item is this?'  => 'Co to za rodzaj artyku³u',
-  'emailed to'                  => 'email do',
-  'sent to printer'             => 'wys³ano do drukarki',
+  'Work Order'                  => 'Zlecenie Robocze',
+  'sent'                        => 'wys³ane',
 };
 
 $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',
@@ -90,11 +114,14 @@ $self{subs} = {
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post_as_new'                 => 'post_as_new',
   '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',
diff --git a/sql-ledger/locale/pl/ir b/sql-ledger/locale/pl/ir
index 2196cd167..6d3e64702 100644
--- a/sql-ledger/locale/pl/ir
+++ b/sql-ledger/locale/pl/ir
@@ -1,8 +1,11 @@
 $self{texts} = {
   'Account'                     => 'Konto',
-  'Add Purchase Invoice'        => 'Zarejestrój Fakturê VAT Zakupu',
+  'Accounting Menu'             => 'Menu Ksiêgowo¶ci',
   'Add Purchase Order'          => 'Dodaj Zamówienie Zakupu',
-  'Add Sales Order'             => 'Dodaj Zamówienie Klienta',
+  'Add Quotation'               => 'Dodaj Ofertê',
+  'Add Request for Quotation'   => 'Dodaj Pro¶bê o Ofertê',
+  'Add Sales Order'             => 'Dodaj Zlecenie Sprzeda¿y',
+  'Add Vendor Invoice'          => 'Zarejestrój Fakturê VAT Zakupu',
   'Address'                     => 'Adres',
   'Amount'                      => 'Kwota',
   'Apr'                         => 'Kwiecieñ',
@@ -12,44 +15,55 @@ $self{texts} = {
   'Aug'                         => 'Sierpieñ',
   'August'                      => 'Sierpieñ',
   'Bcc'                         => 'Bcc',
-  'Bin'                         => 'Pojemnik',
+  'Billing Address'             => 'Adres Korespondencji',
+  'Bin'                         => 'Kosz',
+  'Bin List'                    => 'Wykaz Kosza',
   'Cannot delete invoice!'      => 'Nie mo¿esz usun±æ factury!',
-  'Cannot post invoice for a closed period!' => 'Nie mo¿na zksiêgowaæ faktury pozamkniêciu okresu!',
+  'Cannot post invoice for a closed period!' => 'Nie mo¿na zksiêgowaæ faktury po zamkniêciu okresu!',
   'Cannot post invoice!'        => 'Nie mo¿esz zatwierdziæ faktury!',
   'Cannot post payment for a closed period!' => 'Nie mo¿na zaksiêgowaæ p³atno¶ci po zamkniêciu okresu!',
   'Cc'                          => 'Cc',
+  'City'                        => 'Miasto',
+  'Company Name'                => 'Nazwa Firmy',
   'Confirm!'                    => 'Potwierd¿!',
   'Contact'                     => 'Kontakt',
   'Continue'                    => 'Kontynuj',
   'Copies'                      => 'Kopie',
+  'Country'                     => 'Kraj',
+  'Credit Limit'                => 'Limit Kredytu',
   'Currency'                    => 'Waluta',
-  'Customer not on file!'       => 'Brak Klienta w bazie danych',
+  'Customer Number'             => 'Numer Odbiorcy',
+  'Customer not on file!'       => 'Brak Odbiorcy w bazie danych',
   'Date'                        => 'Data',
-  'Date Due'                    => 'Termin P³atno¶ci',
   'Dec'                         => 'Grudzieñ',
   'December'                    => 'Grudzieñ',
   'Delete'                      => 'Usuñ',
   'Delivery Date'               => 'Data Dostawy',
+  'Department'                  => 'Wydzia³',
   'Description'                 => 'Opis',
+  'Due Date'                    => 'Termin P³atno¶ci',
   'E-mail'                      => 'E-mail',
   'E-mail address missing!'     => 'Brak adresu E-mail!',
-  'Edit Purchase Invoice'       => 'Zmiany Faktury Zamówienia',
-  'Exch'                        => 'Kurs',
-  'Exchangerate'                => 'Kurs Wymiany',
-  'Exchangerate for payment missing!' => 'Brakuje kursu wymiany dla p³atno¶ci!',
-  'Exchangerate missing!'       => 'Brakuje kursu wymiany',
+  'E-mailed'                    => 'Wys³ano',
+  'Edit Vendor Invoice'         => 'Zmiany Faktury Zamówienia',
+  'Exch'                        => 'Kurs Walut',
+  'Exchange Rate'               => 'Kurs Walut',
+  'Exchange rate for payment missing!' => 'Brakuje Kursu Walut dla p³atno¶ci!',
+  'Exchange rate missing!'      => 'Brakuje Kursu Walut',
   'Extended'                    => 'Warto¶æ Netto',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Luty',
   'February'                    => 'Luty',
+  'Group'                       => 'Grupa',
+  'Group Items'                 => 'Grupój pozycje',
   'In-line'                     => 'W³±czony',
+  'Internal Notes'              => 'Noty Wewnêtrzne',
   'Invoice'                     => 'Faktura',
   'Invoice Date'                => 'Data Wystawienia',
   'Invoice Date missing!'       => 'Brak Daty Wystawienia',
   'Invoice Number'              => 'Numer Faktury',
   'Invoice Number missing!'     => 'Brak Numeru Faktury',
   'Invoice deleted!'            => 'Faktura usuniêta',
-  'Invoice posted!'             => 'Faktura zatwierdzona',
   'Item not on file!'           => 'Produkt nie jest w zbiorze!',
   'Jan'                         => 'Styczeñ',
   'January'                     => 'Styczeñ',
@@ -57,13 +71,14 @@ $self{texts} = {
   'July'                        => 'Lipiec',
   'Jun'                         => 'Czerwiec',
   'June'                        => 'Czerwiec',
+  'Language'                    => 'Jêzyk',
   'Mar'                         => 'Marzec',
   'March'                       => 'Marzec',
   'May'                         => 'Maj',
   'May '                        => 'Maj',
+  'Memo'                        => 'Notatka',
   'Message'                     => 'Wiadomo¶æ',
-  'Name'                        => 'Nazwa',
-  'No.'                         => 'No.',
+  'No.'                         => 'Nr.',
   'Notes'                       => 'Noty',
   'Nov'                         => 'Listopad',
   'November'                    => 'Listopad',
@@ -71,70 +86,86 @@ $self{texts} = {
   'Number missing in Row'       => 'Brak Numeru w Rzêdzie',
   'Oct'                         => 'Pa¿dziernik',
   'October'                     => 'Pa¿dziernik',
-  'Order'                       => 'Zamówienie',
-  'Order Date missing!'         => 'Brak Daty Zamówienia',
-  'Order Number'                => 'Numer Zamówienia',
-  'Order Number missing!'       => 'Brak Numeru Zamówienia',
+  'Order Date missing!'         => 'Brak Daty Zlecenia',
+  'Order Number'                => 'Numer ZLecenia',
+  'Order Number missing!'       => 'Brak Numeru Zlecenia',
   'PDF'                         => 'PDF',
-  'Packing List'                => 'Wykaz Dostawy',
-  'Packing List Date missing!'  => 'Brak Daty Wykazu Dostawy',
-  'Packing List Number missing!' => 'Brak Numeru Wykazu Dostawy',
+  'Packing List'                => 'Lista Pakunkowa',
+  'Packing List Date missing!'  => 'Brak Daty Listy Pakunkowej',
+  'Packing List Number missing!' => 'Brak Numeru Listy Pakunkowej',
   'Part'                        => 'Produkt',
-  'Payment date missing!'       => 'Brak Daty P³atno¶ci',
-  'Payments'                    => 'P³atno¶ci',
+  'Payment date missing!'       => 'Brak Daty Wyp³aty',
+  'Payments'                    => 'Wyp³aty',
   'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Lista Pobrania',
   'Post'                        => 'Zatwierd¿',
   'Post as new'                 => 'Zatwierd¿ jako nowe',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Cena Netto',
-  'Printer'                     => 'Drukarka',
+  'Printed'                     => 'Wydrukowane',
   'Project'                     => 'Projekt',
   'Project not on file!'        => 'Brak Projektu w zbiorze danych!',
-  'Purchase Order'              => 'Zamówienie Zakupu',
+  'Purchase Order'              => 'Zlecenie Zakupu',
   'Qty'                         => 'Ilo¶æ',
+  'Queue'                       => 'Kolejka',
+  'Queued'                      => 'Dane Kolejkowe',
+  'Quotation'                   => 'Oferta',
+  'Quotation Date missing!'     => 'Brak Daty Oferty',
+  'Quotation Number missing!'   => 'Brak Numeru Oferty',
   'Recd'                        => 'Otrzymano',
   'Record in'                   => 'Zapisz w',
+  'Remaining'                   => 'Pozosta³e',
   'Required by'                 => 'Termin Dostawy',
-  'Sales Order'                 => 'Zamówienie Klienta',
+  'SKU'                         => 'SWW',
+  'Sales Order'                 => 'Zlecenie Sprzeda¿y',
   'Screen'                      => 'Ekran',
   'Select from one of the items below' => 'Wybierz jeden z poni¿szych artyku³ów',
   'Select from one of the names below' => 'Wybierz nazwê z poni¿szych',
   'Select from one of the projects below' => 'Wybierz z projektów',
-  'Select postscript or PDF!'   => 'Wybierz postscript lub PDF',
   'Sep'                         => 'Wrzesieñ',
   'September'                   => 'Wrzesieñ',
+  'Serial No.'                  => 'Nr. Sr.',
   'Service'                     => 'Us³ugi',
-  'Ship'                        => 'Wy¶lij',
+  'Ship'                        => 'Wysy³ka',
   'Ship to'                     => 'Wy¶lij do',
+  'Shipping Address'            => 'Adres Dostawy',
   'Source'                      => '¯ród³o',
+  'State/Province'              => 'Województwo',
   'Subject'                     => 'Tre¶æ',
   'Subtotal'                    => 'Warto¶æ Netto',
   'Tax Included'                => 'Podatek Wliczony',
   'To'                          => 'do',
   'Total'                       => 'Warto¶æ Brutto',
+  'Translation not on file!'    => 'Brak t³umaczenia w zbiorze',
   'Unit'                        => 'Jednostka',
   'Update'                      => 'Uzupe³nij',
   'Vendor'                      => 'Dostawca',
+  'Vendor Number'               => 'Numer Dostawcy',
   'Vendor missing!'             => 'Brak Dostawcy',
   'Vendor not on file!'         => 'Brak Dostawcy w bazie danych',
   'What type of item is this?'  => 'Co to za rodzaj artyku³u',
+  'Work Order'                  => 'Zlecenie Robocze',
   'Yes'                         => 'Tak',
   'ea'                          => 'szt',
-  'emailed to'                  => 'email do',
-  'sent to printer'             => 'wys³ano do drukarki',
+  'posted!'                     => 'zatwierdzone!',
+  'sent'                        => 'wys³ane',
 };
 
 $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',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
@@ -145,9 +176,9 @@ $self{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_invoice'             => 'prepare_invoice',
@@ -155,8 +186,12 @@ $self{subs} = {
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
@@ -165,12 +200,13 @@ $self{subs} = {
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'kontynuj'                    => 'continue',
   'usuñ'                        => 'delete',
-  'zamówienie'                  => 'order',
   'zatwierd¿'                   => 'post',
   'zatwierd¿_jako_nowe'         => 'post_as_new',
+  'zlecenie_zakupu'             => 'purchase_order',
   'uzupe³nij'                   => 'update',
   'tak'                         => 'yes',
 };
diff --git a/sql-ledger/locale/pl/is b/sql-ledger/locale/pl/is
index b431b775b..f6d150871 100644
--- a/sql-ledger/locale/pl/is
+++ b/sql-ledger/locale/pl/is
@@ -1,8 +1,11 @@
 $self{texts} = {
   'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Menu Ksiêgowo¶ci',
   'Add Purchase Order'          => 'Dodaj Zamówienie Zakupu',
+  'Add Quotation'               => 'Dodaj Ofertê',
+  'Add Request for Quotation'   => 'Dodaj Pro¶bê o Ofertê',
   'Add Sales Invoice'           => 'Zarejestrój Fakturê VAT Sprzeda¿y',
-  'Add Sales Order'             => 'Dodaj Zamówienie Klienta',
+  'Add Sales Order'             => 'Dodaj Zlecenie Sprzeda¿y',
   'Address'                     => 'Adres',
   'Amount'                      => 'Kwota',
   'Apr'                         => 'Kwiecieñ',
@@ -12,40 +15,52 @@ $self{texts} = {
   'Aug'                         => 'Sierpieñ',
   'August'                      => 'Sierpieñ',
   'Bcc'                         => 'Bcc',
-  'Bin'                         => 'Pojemnik',
+  'Billing Address'             => 'Adres Korespondencji',
+  'Bin'                         => 'Kosz',
+  'Bin List'                    => 'Wykaz Kosza',
+  'Business'                    => 'Dzia³alno¶æ',
   'Cannot delete invoice!'      => 'Nie mo¿esz usun±æ factury!',
-  'Cannot post invoice for a closed period!' => 'Nie mo¿na zksiêgowaæ faktury pozamkniêciu okresu!',
+  'Cannot post invoice for a closed period!' => 'Nie mo¿na zksiêgowaæ faktury po zamkniêciu okresu!',
   'Cannot post invoice!'        => 'Nie mo¿esz zatwierdziæ faktury!',
   'Cannot post payment for a closed period!' => 'Nie mo¿na zaksiêgowaæ p³atno¶ci po zamkniêciu okresu!',
   'Cc'                          => 'Cc',
+  'City'                        => 'Miasto',
+  'Company Name'                => 'Nazwa Firmy',
   'Confirm!'                    => 'Potwierd¿!',
   'Contact'                     => 'Kontakt',
   'Continue'                    => 'Kontynuj',
   'Copies'                      => 'Kopie',
+  'Country'                     => 'Kraj',
   'Credit Limit'                => 'Limit Kredytu',
   'Currency'                    => 'Waluta',
-  'Customer'                    => 'Klient',
-  'Customer missing!'           => 'Brak Klienta',
-  'Customer not on file!'       => 'Brak Klienta w bazie danych',
+  'Customer'                    => 'Odbiorca',
+  'Customer Number'             => 'Numer Odbiorcy',
+  'Customer missing!'           => 'Brak Odbiorcy',
+  'Customer not on file!'       => 'Brak Odbiorcy w bazie danych',
   'Date'                        => 'Data',
-  'Date Due'                    => 'Termin P³atno¶ci',
   'Dec'                         => 'Grudzieñ',
   'December'                    => 'Grudzieñ',
   'Delete'                      => 'Usuñ',
   'Delivery Date'               => 'Data Dostawy',
+  'Department'                  => 'Wydzia³',
   'Description'                 => 'Opis',
+  'Due Date'                    => 'Termin P³atno¶ci',
   'E-mail'                      => 'E-mail',
   'E-mail address missing!'     => 'Brak adresu E-mail!',
+  'E-mailed'                    => 'Wys³ano',
   'Edit Sales Invoice'          => 'Zmiany Faktury Sprzeda¿y',
-  'Exch'                        => 'Kurs',
-  'Exchangerate'                => 'Kurs Wymiany',
-  'Exchangerate for payment missing!' => 'Brakuje kursu wymiany dla p³atno¶ci!',
-  'Exchangerate missing!'       => 'Brakuje kursu wymiany',
+  'Exch'                        => 'Kurs Walut',
+  'Exchange Rate'               => 'Kurs Walut',
+  'Exchange rate for payment missing!' => 'Brakuje Kursu Walut dla p³atno¶ci!',
+  'Exchange rate missing!'      => 'Brakuje Kursu Walut',
   'Extended'                    => 'Warto¶æ Netto',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Luty',
   'February'                    => 'Luty',
+  'Group'                       => 'Grupa',
+  'Group Items'                 => 'Grupój pozycje',
   'In-line'                     => 'W³±czony',
+  'Internal Notes'              => 'Noty Wewnêtrzne',
   'Invoice'                     => 'Faktura',
   'Invoice Date'                => 'Data Wystawienia',
   'Invoice Date missing!'       => 'Brak Daty Wystawienia',
@@ -53,6 +68,7 @@ $self{texts} = {
   'Invoice Number missing!'     => 'Brak Numeru Faktury',
   'Invoice deleted!'            => 'Faktura usuniêta',
   'Invoice posted!'             => 'Faktura zatwierdzona',
+  'Invoice processed!'          => 'Faktura wykonana!',
   'Item not on file!'           => 'Produkt nie jest w zbiorze!',
   'Jan'                         => 'Styczeñ',
   'January'                     => 'Styczeñ',
@@ -64,9 +80,9 @@ $self{texts} = {
   'March'                       => 'Marzec',
   'May'                         => 'Maj',
   'May '                        => 'Maj',
+  'Memo'                        => 'Notatka',
   'Message'                     => 'Wiadomo¶æ',
-  'Name'                        => 'Nazwa',
-  'No.'                         => 'No.',
+  'No.'                         => 'Nr.',
   'Notes'                       => 'Noty',
   'Nov'                         => 'Listopad',
   'November'                    => 'Listopad',
@@ -74,71 +90,91 @@ $self{texts} = {
   'Number missing in Row'       => 'Brak Numeru w Rzêdzie',
   'Oct'                         => 'Pa¿dziernik',
   'October'                     => 'Pa¿dziernik',
-  'Order'                       => 'Zamówienie',
-  'Order Date missing!'         => 'Brak Daty Zamówienia',
-  'Order Number'                => 'Numer Zamówienia',
-  'Order Number missing!'       => 'Brak Numeru Zamówienia',
+  'Order Date missing!'         => 'Brak Daty Zlecenia',
+  'Order Number'                => 'Numer ZLecenia',
+  'Order Number missing!'       => 'Brak Numeru Zlecenia',
   'PDF'                         => 'PDF',
-  'Packing List'                => 'Wykaz Dostawy',
-  'Packing List Date missing!'  => 'Brak Daty Wykazu Dostawy',
-  'Packing List Number missing!' => 'Brak Numeru Wykazu Dostawy',
+  'Packing List'                => 'Lista Pakunkowa',
+  'Packing List Date missing!'  => 'Brak Daty Listy Pakunkowej',
+  'Packing List Number missing!' => 'Brak Numeru Listy Pakunkowej',
   'Part'                        => 'Produkt',
-  'Payment date missing!'       => 'Brak Daty P³atno¶ci',
-  'Payments'                    => 'P³atno¶ci',
+  'Payment date missing!'       => 'Brak Daty Wyp³aty',
+  'Payments'                    => 'Wyp³aty',
   'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Lista Pobrania',
   'Post'                        => 'Zatwierd¿',
   'Post as new'                 => 'Zatwierd¿ jako nowe',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Cena Netto',
-  'Print'                       => 'Drukuj',
-  'Printer'                     => 'Drukarka',
+  'Print'                       => 'Wydrukuj',
+  'Print and Post'              => 'Wydrukuj i Zatwierd¿',
+  'Printed'                     => 'Wydrukowane',
   'Project'                     => 'Projekt',
   'Project not on file!'        => 'Brak Projektu w zbiorze danych!',
-  'Purchase Order'              => 'Zamówienie Zakupu',
+  'Purchase Order'              => 'Zlecenie Zakupu',
   'Qty'                         => 'Ilo¶æ',
+  'Queue'                       => 'Kolejka',
+  'Queued'                      => 'Dane Kolejkowe',
+  'Quotation'                   => 'Oferta',
+  'Quotation Date missing!'     => 'Brak Daty Oferty',
+  'Quotation Number missing!'   => 'Brak Numeru Oferty',
   'Recd'                        => 'Otrzymano',
   'Record in'                   => 'Zapisz w',
   'Remaining'                   => 'Pozosta³e',
   'Required by'                 => 'Termin Dostawy',
-  'Sales Order'                 => 'Zamówienie Klienta',
+  'SKU'                         => 'SWW',
+  'Sales Order'                 => 'Zlecenie Sprzeda¿y',
+  'Salesperson'                 => 'Sprzedawca',
   'Screen'                      => 'Ekran',
+  'Select Printer or Queue!'    => 'Wybierz Drukarkê lub Kolejkê',
   'Select from one of the items below' => 'Wybierz jeden z poni¿szych artyku³ów',
   'Select from one of the names below' => 'Wybierz nazwê z poni¿szych',
   'Select from one of the projects below' => 'Wybierz z projektów',
   'Select postscript or PDF!'   => 'Wybierz postscript lub PDF',
   'Sep'                         => 'Wrzesieñ',
   'September'                   => 'Wrzesieñ',
+  'Serial No.'                  => 'Nr. Sr.',
   'Service'                     => 'Us³ugi',
-  'Ship'                        => 'Wy¶lij',
+  'Ship'                        => 'Wysy³ka',
   'Ship to'                     => 'Wy¶lij do',
   'Ship via'                    => 'Wy¶lij przez',
+  'Shipping Address'            => 'Adres Dostawy',
+  'Shipping Point'              => 'Punkt Dostawy',
   'Source'                      => '¯ród³o',
+  'State/Province'              => 'Województwo',
   'Subject'                     => 'Tre¶æ',
   'Subtotal'                    => 'Warto¶æ Netto',
   'Tax Included'                => 'Podatek Wliczony',
   'To'                          => 'do',
   'Total'                       => 'Warto¶æ Brutto',
+  'Trade Discount'              => 'Rabat Handlowy',
+  'Translation not on file!'    => 'Brak t³umaczenia w zbiorze',
   'Unit'                        => 'Jednostka',
   'Update'                      => 'Uzupe³nij',
+  'Vendor Number'               => 'Numer Dostawcy',
   'Vendor not on file!'         => 'Brak Dostawcy w bazie danych',
   'What type of item is this?'  => 'Co to za rodzaj artyku³u',
+  'Work Order'                  => 'Zlecenie Robocze',
   'Yes'                         => 'Tak',
   'ea'                          => 'szt',
-  'emailed to'                  => 'email do',
-  'sent to printer'             => 'wys³ano do drukarki',
+  'sent'                        => 'wys³ane',
 };
 
 $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',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
@@ -149,18 +185,24 @@ $self{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_invoice'             => 'prepare_invoice',
   'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'redirect'                    => 'redirect',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
@@ -169,14 +211,16 @@ $self{subs} = {
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'kontynuj'                    => 'continue',
   'usuñ'                        => 'delete',
   'e_mail'                      => 'e_mail',
-  'zamówienie'                  => 'order',
   'zatwierd¿'                   => 'post',
   'zatwierd¿_jako_nowe'         => 'post_as_new',
-  'drukuj'                      => 'print',
+  'wydrukuj'                    => 'print',
+  'wydrukuj_i_zatwierd¿'        => 'print_and_post',
+  'zlecenie_sprzeda¿y'          => 'sales_order',
   'wy¶lij_do'                   => 'ship_to',
   'uzupe³nij'                   => 'update',
   'tak'                         => 'yes',
diff --git a/sql-ledger/locale/pl/login b/sql-ledger/locale/pl/login
index cd96d952c..b5ecce875 100644
--- a/sql-ledger/locale/pl/login
+++ b/sql-ledger/locale/pl/login
@@ -1,27 +1,24 @@
 $self{texts} = {
-  'About'                       => 'Na Temat',
-  'Accounting'                  => 'Ksiêgowo¶æ',
-  'Database Host'               => 'Host Bazy Danych',
-  'Dataset'                     => 'Zbiór Danych',
+  'Company'                     => 'Firma',
+  'Continue'                    => 'Kontynuj',
+  'Dataset is newer than version!' => 'Baza Danych jest nowsza ni¿ wersja!',
   'Incorrect Dataset version!'  => 'Nieprawid³owa wersja Zbioru Danych',
   'Incorrect Password!'         => 'Nieprawid³owe Has³o',
-  'Licensed to'                 => 'Licencja nale¿y do:',
   'Login'                       => 'Zarejestrój siê',
   'Name'                        => 'Nazwa',
   'Password'                    => 'Has³o',
-  'User'                        => 'U¿ytkownik',
+  'Upgrading to Version'        => 'Uaktualnienie do nowej wersji',
   'Version'                     => 'Wersja',
-  'You are logged out!'         => 'Jeste¶ wyrejestrowany!',
   'You did not enter a name!'   => 'Nie wstawiono nazwy!',
+  'done'                        => 'wykonane',
   'is not a member!'            => 'Nie jest cz³onkiem',
-  'localhost'                   => 'host lokalny',
 };
 
 $self{subs} = {
-  'company_logo'                => 'company_logo',
   'login'                       => 'login',
   'login_screen'                => 'login_screen',
   'logout'                      => 'logout',
+  'selectdataset'               => 'selectdataset',
   'zarejestrój_siê'             => 'login',
 };
 
diff --git a/sql-ledger/locale/pl/menu b/sql-ledger/locale/pl/menu
index 0bd3b890e..ed24b37f4 100644
--- a/sql-ledger/locale/pl/menu
+++ b/sql-ledger/locale/pl/menu
@@ -1,71 +1,132 @@
 $self{texts} = {
   'AP'                          => 'Ksiêga Zobowi±zañ',
-  'AP Aging'                    => 'Zobowi±zania Przeterminowane',
+  'AP Aging'                    => 'Plan P³atno¶ci Zobowi±zañ',
+  'AP Transaction'              => 'Transakcja Zobowi±zañ',
   'AR'                          => 'Ksiêga Nale¿no¶ci',
-  'AR Aging'                    => 'Nale¿no¶ci Przeterminowane',
+  'AR Aging'                    => 'Plan P³atno¶ci Nale¿no¶ci',
+  'AR Transaction'              => 'Transakcja Nale¿no¶ci',
   'Accounting Menu'             => 'Menu Ksiêgowo¶ci',
   'Add Account'                 => 'Dodaj Konto',
-  'Add Assembly'                => 'Dodaj Zestawienie',
+  'Add Assembly'                => 'Dodaj Zestaw',
+  'Add Business'                => 'Dodaj Dzia³alno¶æ',
   'Add Customer'                => 'Dodaj Odbiorcê',
+  'Add Department'              => 'Dodaj Wydzia³',
+  'Add Employee'                => 'Dodaj Pracownika',
   'Add GIFI'                    => 'Dodaj GIFI',
+  'Add Group'                   => 'Dodaj Grupê',
+  'Add Labor/Overhead'          => 'Dodaj wydatki Pracownicze/Administracyjne',
+  'Add Language'                => 'Dodaj Jêzyk',
   'Add Part'                    => 'Dodaj Produkt',
+  'Add Pricegroup'              => 'Dodaj Grupê Cenow±',
   'Add Project'                 => 'Dodaj Projekt',
+  'Add SIC'                     => 'Dodaj EKD',
   'Add Service'                 => 'Dodaj Us³ugi',
   'Add Transaction'             => 'Dodaj Transakcjê',
   'Add Vendor'                  => 'Dodaj Dostawcê',
-  'Assemblies'                  => 'Zestawienia',
+  'Add Warehouse'               => 'Dodaj Magazyn',
+  'All Items'                   => 'Wszystkie Pozycje',
+  'Assemblies'                  => 'Zestawy',
   'Audit Control'               => 'Kontrola Audytu',
   'Backup'                      => 'Kopia Zapasowa',
   'Balance Sheet'               => 'Bilans',
+  'Batch Printing'              => 'Wydruki',
+  'Bin List'                    => 'Wykaz Kosza',
+  'Bin Lists'                   => 'Wykazy Koszy',
   'Cash'                        => 'Kasa',
   'Chart of Accounts'           => 'Plan Kont',
   'Check'                       => 'Czek',
-  'Customers'                   => 'Klienci',
+  'Checks'                      => 'Czeki',
+  'Components'                  => 'Sk³adniki',
+  'Customers'                   => 'Odbiorcy',
+  'Defaults'                    => 'Ustawienia',
+  'Departments'                 => 'Wydzia³y',
+  'Description'                 => 'Opis',
+  'Employees'                   => 'Pracownicy',
   'General Ledger'              => 'Ksiêga G³ówna',
   'Goods & Services'            => 'Produkty i Us³ugi',
+  'Groups'                      => 'Grupy',
+  'HR'                          => 'Kadry',
   'HTML Templates'              => 'Szablony HTML',
+  'History'                     => 'Statystyka',
   'Income Statement'            => 'Rachunek Zysków i Strat',
   'Invoice'                     => 'Faktura',
   'LaTeX Templates'             => 'Szablony LaTeX',
+  'Labor/Overhead'              => 'Koszty Pracownicze/Administracyjne',
+  'Language'                    => 'Jêzyk',
   'List Accounts'               => 'Spis Kont',
+  'List Businesses'             => 'Wykaz Dzia³alno¶ci',
+  'List Departments'            => 'Wykaz Wydzia³ów',
   'List GIFI'                   => 'Wykaz GIFI',
+  'List Languages'              => 'Wykaz Jêzyków',
+  'List Projects'               => 'Wykaz Projektów',
+  'List SIC'                    => 'Wykaz EKD',
+  'List Warehouses'             => 'Wykaz Magazynów',
   'Logout'                      => 'Wyrejestrój siê',
-  'Order Entry'                 => 'Wystawianie Zamówieñ',
-  'Packing List'                => 'Wykaz Dostawy',
+  'Non-taxable'                 => 'Rejestr VAT - Nieopodatkowane',
+  'Open'                        => 'Otworzono',
+  'Order Entry'                 => 'Wystawianie Zleceñ',
+  'Outstanding'                 => 'Transakcje Nieuregulowane',
+  'POS'                         => 'Punkt Sprzeda¿y',
+  'POS Invoice'                 => 'Faktura Punktu Sprzeda¿y',
+  'Packing List'                => 'Lista Pakunkowa',
+  'Packing Lists'               => 'Listy Pakunkowe',
   'Parts'                       => 'Produkty',
-  'Payment'                     => 'P³atno¶æ',
-  'Payments'                    => 'P³atno¶ci',
+  'Payment'                     => 'Kasa Wyp³aci',
+  'Payments'                    => 'Wyp³aty',
+  'Pick List'                   => 'Lista Pobrania',
+  'Pick Lists'                  => 'Listy Pobrania',
   'Preferences'                 => 'Preferencje',
+  'Pricegroups'                 => 'Grupy cenowa',
+  'Print'                       => 'Wydrukuj',
   'Projects'                    => 'Projekty',
-  'Purchase Invoice'            => 'Faktura VAT Zakupu',
-  'Purchase Order'              => 'Zamówienie Zakupu',
-  'Purchase Orders'             => 'Zamówienia Zakupu',
-  'Receipt'                     => 'Wp³ata',
+  'Purchase Order'              => 'Zlecenie Zakupu',
+  'Purchase Orders'             => 'Zlecenia Zakupu',
+  'Quotation'                   => 'Oferta',
+  'Quotations'                  => 'Oferty',
+  'RFQ'                         => 'Pro¶ba o Ofertê',
+  'RFQs'                        => 'Pro¶by o Ofertê',
+  'Receipt'                     => 'Kasa Przyjmie',
   'Receipts'                    => 'Wp³aty',
-  'Reconciliation'              => 'Zgodno¶æ Rozliczeñ',
+  'Receive'                     => 'Dostawy',
+  'Reconciliation'              => 'Zbalansowanie Kont',
   'Reports'                     => 'Sprawozdania',
+  'SIC'                         => 'EKD',
+  'Sale'                        => 'Sprzeda¿',
   'Sales Invoice'               => 'Faktura VAT Sprzeda¿y',
-  'Sales Order'                 => 'Zamówienie Klienta',
-  'Sales Orders'                => 'Zamówienia Klientów',
+  'Sales Invoices'              => 'Faktury VAT Sprzeda¿y',
+  'Sales Order'                 => 'Zlecenie Sprzeda¿y',
+  'Sales Orders'                => 'Zlecenia Sprzeda¿y',
   'Save to File'                => 'Zapisz w zbiorze',
-  'Send by E-Mail'              => 'Wys³ano przy u¿yciu E-Mail',
+  'Search'                      => 'Znajd¿',
+  'Send by E-Mail'              => 'Wys³ano przez E-Mail',
   'Services'                    => 'Us³ugi',
+  'Ship'                        => 'Wysy³ka',
+  'Shipping'                    => 'Spedycja',
   'Statement'                   => 'Wykaz',
-  'Stock Assembly'              => 'Wstaw Z³o¿enie',
+  'Stock Assembly'              => 'Wstaw Zestaw',
   'Stylesheet'                  => 'Strona Stylowa',
   'System'                      => 'System',
-  'Tax collected'               => 'Podatek pobrany',
-  'Tax paid'                    => 'Podatek zap³acony',
-  'Transactions'                => 'Transakcje',
+  'Tax collected'               => 'Rejestr VAT - Sprzeda¿',
+  'Tax paid'                    => 'Rejestr VAT - Zakupy',
+  'Text Templates'              => 'Szablony',
+  'Transactions'                => 'Zestawienia Transakcji',
+  'Transfer'                    => 'Przelewy',
+  'Translations'                => 'T³umaczenia',
   'Trial Balance'               => 'Bilans Porównawczy',
+  'Type of Business'            => 'Rodzaj Dzia³alno¶ci',
+  'Vendor Invoice'              => 'Faktura VAT Zakupu',
   'Vendors'                     => 'Dostawcy',
   'Version'                     => 'Wersja',
-  'localhost'                   => 'host lokalny',
+  'Warehouses'                  => 'Magazyny',
+  'Work Order'                  => 'Zlecenie Robocze',
+  'Work Orders'                 => 'Zlecenia Robocze',
+  'Yearend'                     => 'Koniec Roku Finansowego',
 };
 
 $self{subs} = {
   'acc_menu'                    => 'acc_menu',
   'display'                     => 'display',
+  'menubar'                     => 'menubar',
   'section_menu'                => 'section_menu',
 };
 
diff --git a/sql-ledger/locale/pl/oe b/sql-ledger/locale/pl/oe
index 511b834aa..650dce641 100644
--- a/sql-ledger/locale/pl/oe
+++ b/sql-ledger/locale/pl/oe
@@ -1,54 +1,83 @@
 $self{texts} = {
-  'Add'                         => 'Dodaj',
-  'Add Purchase Invoice'        => 'Zarejestrój Fakturê VAT Zakupu',
+  'Accounting Menu'             => 'Menu Ksiêgowo¶ci',
+  'Add Exchange Rate'           => 'Dodaj Kurs Walut',
   'Add Purchase Order'          => 'Dodaj Zamówienie Zakupu',
+  'Add Quotation'               => 'Dodaj Ofertê',
+  'Add Request for Quotation'   => 'Dodaj Pro¶bê o Ofertê',
   'Add Sales Invoice'           => 'Zarejestrój Fakturê VAT Sprzeda¿y',
-  'Add Sales Order'             => 'Dodaj Zamówienie Klienta',
+  'Add Sales Order'             => 'Dodaj Zlecenie Sprzeda¿y',
+  'Add Vendor Invoice'          => 'Zarejestrój Fakturê VAT Zakupu',
   'Address'                     => 'Adres',
   'Amount'                      => 'Kwota',
   'Apr'                         => 'Kwiecieñ',
   'April'                       => 'Kwiecieñ',
   'Are you sure you want to delete Order Number' => 'Czy chcesz usun±æ Numer Zamówienia?',
+  'Are you sure you want to delete Quotation Number' => 'Czy chcesz usun±æ Numer Oferty?',
   'Attachment'                  => 'Za³±cznik',
   'Aug'                         => 'Sierpieñ',
   'August'                      => 'Sierpieñ',
   'Bcc'                         => 'Bcc',
-  'Bin'                         => 'Pojemnik',
+  'Billing Address'             => 'Adres Korespondencji',
+  'Bin'                         => 'Kosz',
+  'Bin List'                    => 'Wykaz Kosza',
+  'Business'                    => 'Dzia³alno¶æ',
   'C'                           => 'C',
   'Cannot delete order!'        => 'Nie mo¿esz usun±æ zamówienia!',
+  'Cannot delete quotation!'    => 'Nie mo¿esz usun±æ oferty',
   'Cannot save order!'          => 'Nie mo¿na zapisaæ zamowienia!',
+  'Cannot save quotation!'      => 'Nie mo¿na zapisaæ oferty!',
   'Cc'                          => 'Cc',
+  'City'                        => 'Miasto',
   'Closed'                      => 'Zamkniêto',
+  'Company Name'                => 'Nazwa Firmy',
   'Confirm!'                    => 'Potwierd¿!',
   'Contact'                     => 'Kontakt',
   'Continue'                    => 'Kontynuj',
   'Copies'                      => 'Kopie',
+  'Could not save!'             => 'Nie mo¿e zapisaæ!',
+  'Could not transfer Inventory!' => 'Nie mo¿e przesun±æ Inwentarza',
+  'Country'                     => 'Kraj',
   'Credit Limit'                => 'Limit Kredytu',
   'Curr'                        => 'Waluta',
   'Currency'                    => 'Waluta',
-  'Customer'                    => 'Klient',
-  'Customer missing!'           => 'Brak Klienta',
-  'Customer not on file!'       => 'Brak Klienta w bazie danych',
+  'Current'                     => 'Bie¿±cy',
+  'Customer'                    => 'Odbiorca',
+  'Customer Number'             => 'Numer Odbiorcy',
+  'Customer missing!'           => 'Brak Odbiorcy',
+  'Customer not on file!'       => 'Brak Odbiorcy w bazie danych',
   'Date'                        => 'Data',
+  'Date Received'               => 'Data Wp³aty',
+  'Date received missing!'      => 'Brak Daty Wp³aty',
   'Dec'                         => 'Grudzieñ',
   'December'                    => 'Grudzieñ',
   'Delete'                      => 'Usuñ',
   'Delivery Date'               => 'Data Dostawy',
+  'Department'                  => 'Wydzia³',
   'Description'                 => 'Opis',
+  'Done'                        => 'Zrobione',
   'E-mail'                      => 'E-mail',
   'E-mail address missing!'     => 'Brak adresu E-mail!',
-  'Edit Purchase Order'         => 'Zmiany Zamówienia Zakupu',
-  'Edit Sales Order'            => 'Zmiany Zamówienia Klienta',
-  'Exchangerate'                => 'Kurs Wymiany',
-  'Exchangerate missing!'       => 'Brakuje kursu wymiany',
+  'E-mailed'                    => 'Wys³ano',
+  'Edit Purchase Order'         => 'Zmiany Zlecenia Zakupu',
+  'Edit Quotation'              => 'Zmieñ Ofertê',
+  'Edit Request for Quotation'  => 'Zmieñ Pro¶bê o Ofertê',
+  'Edit Sales Order'            => 'Zmiany Zlecenia Sprzedazy',
+  'Employee'                    => 'Pracownik',
+  'Exchange Rate'               => 'Kurs Walut',
+  'Exchange rate missing!'      => 'Brakuje Kursu Walut',
   'Extended'                    => 'Warto¶æ Netto',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Luty',
   'February'                    => 'Luty',
   'From'                        => 'Od',
+  'Group'                       => 'Grupa',
+  'Group Items'                 => 'Grupój pozycje',
   'ID'                          => 'Identyfikator',
   'In-line'                     => 'W³±czony',
   'Include in Report'           => 'Do³±cz w Sprawozdaniu',
+  'Internal Notes'              => 'Noty Wewnêtrzne',
+  'Inventory saved!'            => 'Inwentarz zapisany!',
+  'Inventory transferred!'      => 'Inwentarz przeniesiony!',
   'Invoice'                     => 'Faktura',
   'Invoice Date missing!'       => 'Brak Daty Wystawienia',
   'Invoice Number missing!'     => 'Brak Numeru Faktury',
@@ -59,14 +88,17 @@ $self{texts} = {
   'July'                        => 'Lipiec',
   'Jun'                         => 'Czerwiec',
   'June'                        => 'Czerwiec',
+  'Manager'                     => 'Kierownik',
   'Mar'                         => 'Marzec',
   'March'                       => 'Marzec',
   'May'                         => 'Maj',
   'May '                        => 'Maj',
   'Message'                     => 'Wiadomo¶æ',
-  'Name'                        => 'Nazwa',
-  'No.'                         => 'No.',
+  'Month'                       => 'Miesi±c',
+  'No.'                         => 'Nr.',
   'Notes'                       => 'Noty',
+  'Nothing entered!'            => 'Nic nie wprowadzono!',
+  'Nothing to transfer!'        => 'Nie ma nic do przeniesienia!',
   'Nov'                         => 'Listopad',
   'November'                    => 'Listopad',
   'Number'                      => 'Numer Katalogu',
@@ -75,80 +107,130 @@ $self{texts} = {
   'Oct'                         => 'Pa¿dziernik',
   'October'                     => 'Pa¿dziernik',
   'Open'                        => 'Otworzono',
-  'Order'                       => 'Zamówienie',
-  'Order Date'                  => 'Data Zamówienia',
-  'Order Date missing!'         => 'Brak Daty Zamówienia',
-  'Order Number'                => 'Numer Zamówienia',
-  'Order Number missing!'       => 'Brak Numeru Zamówienia',
-  'Order deleted!'              => 'Zamówienie usuniête',
-  'Order saved!'                => 'Zamówienie zapisane',
+  'Order'                       => 'Zlecenie',
+  'Order Date'                  => 'Data Zlecenia',
+  'Order Date missing!'         => 'Brak Daty Zlecenia',
+  'Order Number'                => 'Numer ZLecenia',
+  'Order Number missing!'       => 'Brak Numeru Zlecenia',
+  'Order deleted!'              => 'Zlecenie usuniête',
+  'Order processed!'            => 'Zlecenie wykonane',
+  'Order saved!'                => 'Zlecenie zapisane',
   'PDF'                         => 'PDF',
-  'Packing List'                => 'Wykaz Dostawy',
-  'Packing List Date missing!'  => 'Brak Daty Wykazu Dostawy',
-  'Packing List Number missing!' => 'Brak Numeru Wykazu Dostawy',
+  'Packing List'                => 'Lista Pakunkowa',
+  'Packing List Date missing!'  => 'Brak Daty Listy Pakunkowej',
+  'Packing List Number missing!' => 'Brak Numeru Listy Pakunkowej',
   'Part'                        => 'Produkt',
+  'Part Number'                 => 'Symbol',
+  'Period'                      => 'Okres',
   'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Lista Pobrania',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Cena Netto',
-  'Print'                       => 'Drukuj',
-  'Printer'                     => 'Drukarka',
+  'Print'                       => 'Wydrukuj',
+  'Print and Save'              => 'Wydrukuj i Zapisz',
+  'Printed'                     => 'Wydrukowane',
   'Project'                     => 'Projekt',
   'Project not on file!'        => 'Brak Projektu w zbiorze danych!',
-  'Purchase Order'              => 'Zamówienie Zakupu',
-  'Purchase Orders'             => 'Zamówienia Zakupu',
+  'Purchase Order'              => 'Zlecenie Zakupu',
+  'Purchase Orders'             => 'Zlecenia Zakupu',
   'Qty'                         => 'Ilo¶æ',
+  'Quarter'                     => 'Kwarta³',
+  'Queue'                       => 'Kolejka',
+  'Queued'                      => 'Dane Kolejkowe',
+  'Quotation'                   => 'Oferta',
+  'Quotation '                  => 'Oferta',
+  'Quotation Date'              => 'Data Oferty',
+  'Quotation Date missing!'     => 'Brak Daty Oferty',
+  'Quotation Number'            => 'Numer Oferty',
+  'Quotation Number missing!'   => 'Brak Numeru Oferty',
+  'Quotation deleted!'          => 'Oferta usuniêta',
+  'Quotations'                  => 'Oferty',
+  'RFQ'                         => 'Pro¶ba o Ofertê',
+  'RFQ '                        => 'Prpo¶ba o Ofertê',
+  'RFQ Number'                  => 'Numer Pro¶by o Ofertê',
   'Recd'                        => 'Otrzymano',
+  'Receive Merchandise'         => 'Dostawy Towarów',
   'Remaining'                   => 'Pozosta³e',
+  'Request for Quotation'       => 'Pro¶ba o Ofertê',
+  'Request for Quotations'      => 'Pro¶ba o Oferty',
   'Required by'                 => 'Termin Dostawy',
-  'Sales Order'                 => 'Zamówienie Klienta',
-  'Sales Orders'                => 'Zamówienia Klientów',
+  'SKU'                         => 'SWW',
+  'Sales Invoice'               => 'Faktura VAT Sprzeda¿y',
+  'Sales Order'                 => 'Zlecenie Sprzeda¿y',
+  'Sales Orders'                => 'Zlecenia Sprzeda¿y',
+  'Salesperson'                 => 'Sprzedawca',
   'Save'                        => 'Zapisz',
   'Save as new'                 => 'Zapisz jako nowe',
   'Screen'                      => 'Ekran',
+  'Select Printer or Queue!'    => 'Wybierz Drukarkê lub Kolejkê',
   'Select from one of the items below' => 'Wybierz jeden z poni¿szych artyku³ów',
   'Select from one of the names below' => 'Wybierz nazwê z poni¿szych',
   'Select from one of the projects below' => 'Wybierz z projektów',
   'Select postscript or PDF!'   => 'Wybierz postscript lub PDF',
   'Sep'                         => 'Wrzesieñ',
   'September'                   => 'Wrzesieñ',
+  'Serial No.'                  => 'Nr. Sr.',
   'Service'                     => 'Us³ugi',
-  'Ship'                        => 'Wy¶lij',
+  'Ship'                        => 'Wysy³ka',
+  'Ship Merchandise'            => 'Wysy³ka Produktów',
   'Ship to'                     => 'Wy¶lij do',
   'Ship via'                    => 'Wy¶lij przez',
+  'Shipping Address'            => 'Adres Dostawy',
+  'Shipping Date'               => 'Dzieñ Dostawy',
+  'Shipping Date missing!'      => 'Brak Dnia Dostawy!',
+  'Shipping Point'              => 'Punkt Dostawy',
+  'State/Province'              => 'Województwo',
   'Subject'                     => 'Tre¶æ',
   'Subtotal'                    => 'Warto¶æ Netto',
   'Tax'                         => 'Podatek',
   'Tax Included'                => 'Podatek Wliczony',
-  'Terms: Net'                  => 'Warunki: Netto',
+  'Terms'                       => 'Warunki: Netto',
   'To'                          => 'do',
   'Total'                       => 'Warto¶æ Brutto',
+  'Trade Discount'              => 'Rabat Handlowy',
+  'Transfer'                    => 'Przelewy',
+  'Transfer Inventory'          => 'Przeniesienie Inventarza',
+  'Transfer to'                 => 'Przenie¶ do',
+  'Translation not on file!'    => 'Brak t³umaczenia w zbiorze',
   'Unit'                        => 'Jednostka',
   'Update'                      => 'Uzupe³nij',
+  'Valid until'                 => 'Wa¿ne do',
   'Vendor'                      => 'Dostawca',
+  'Vendor Invoice'              => 'Faktura VAT Zakupu',
+  'Vendor Number'               => 'Numer Dostawcy',
   'Vendor missing!'             => 'Brak Dostawcy',
   'Vendor not on file!'         => 'Brak Dostawcy w bazie danych',
+  'Warehouse'                   => 'Magazyn',
   'What type of item is this?'  => 'Co to za rodzaj artyku³u',
+  'Work Order'                  => 'Zlecenie Robocze',
+  'Year'                        => 'Rok',
   'Yes'                         => 'Tak',
   'days'                        => 'dni',
   'ea'                          => 'szt',
-  'emailed to'                  => 'email do',
-  'sent to printer'             => 'wys³ano do drukarki',
+  'sent'                        => 'wys³ane',
 };
 
 $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',
   'continue'                    => 'continue',
   'create_backorder'            => 'create_backorder',
+  'create_form'                 => 'create_form',
   'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  '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',
@@ -157,42 +239,67 @@ $self{subs} = {
   'invoice'                     => 'invoice',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'list_transfer'               => 'list_transfer',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'order_links'                 => 'order_links',
-  'orders'                      => 'orders',
   'post_as_new'                 => 'post_as_new',
   'prepare_order'               => 'prepare_order',
   'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'redirect'                    => 'redirect',
+  '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',
   'search'                      => 'search',
+  'search_transfer'             => 'search_transfer',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   '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_',
   'yes'                         => 'yes',
-  'dodaj'                       => 'add',
   'kontynuj'                    => 'continue',
   'usuñ'                        => 'delete',
+  'zrobione'                    => 'done',
   'e_mail'                      => 'e_mail',
-  'faktura'                     => 'invoice',
-  'drukuj'                      => 'print',
+  'wydrukuj'                    => 'print',
+  'wydrukuj_i_zapisz'           => 'print_and_save',
+  'zlecenie_zakupu'             => 'purchase_order',
+  'oferta'                      => 'quotation',
+  'oferta'                      => 'quotation_',
+  'pro¶ba_o_ofertê'             => 'rfq',
+  'prpo¶ba_o_ofertê'            => 'rfq_',
+  'faktura_vat_sprzeda¿y'       => 'sales_invoice',
+  'zlecenie_sprzeda¿y'          => 'sales_order',
   'zapisz'                      => 'save',
   'zapisz_jako_nowe'            => 'save_as_new',
   'wy¶lij_do'                   => 'ship_to',
+  'przelewy'                    => 'transfer',
   'uzupe³nij'                   => 'update',
+  'faktura_vat_zakupu'          => 'vendor_invoice',
   'tak'                         => 'yes',
 };
 
diff --git a/sql-ledger/locale/pl/pe b/sql-ledger/locale/pl/pe
index 88ab7fd6f..6229392f7 100644
--- a/sql-ledger/locale/pl/pe
+++ b/sql-ledger/locale/pl/pe
@@ -1,35 +1,82 @@
 $self{texts} = {
-  'Add'                         => 'Dodaj',
+  'Accounting Menu'             => 'Menu Ksiêgowo¶ci',
+  'Add Group'                   => 'Dodaj Grupê',
+  'Add Pricegroup'              => 'Dodaj Grupê Cenow±',
   'Add Project'                 => 'Dodaj Projekt',
   'All'                         => 'Wszystko',
   'Continue'                    => 'Kontynuj',
   'Delete'                      => 'Usuñ',
   'Description'                 => 'Opis',
+  'Description Translations'    => 'T³umaczenie Opisu',
+  'Edit Description Translations' => 'Zmieñ T³umaczenie Opisu',
+  'Edit Group'                  => 'Zmieñ Grupê',
+  'Edit Pricegroup'             => 'Zmieñ Grupê Cenow±',
   'Edit Project'                => 'Zmiany Projektu',
+  'Group'                       => 'Grupa',
+  'Group Translations'          => 'Grupój T³umaczenia',
+  'Group deleted!'              => 'Grupa usuniêta',
+  'Group missing!'              => 'Brakuje Grupy',
+  'Group saved!'                => 'Grupa zapisana',
+  'Groups'                      => 'Grupy',
+  'Language'                    => 'Jêzyk',
+  'Languages not defined!'      => 'Jêzyk nie zdefiniowany!',
   'Number'                      => 'Numer Katalogu',
   'Orphaned'                    => 'Zbêdne',
+  'Pricegroup'                  => 'Grupa cenowa',
+  'Pricegroup deleted!'         => 'Grupa cenowa usuniêta',
+  'Pricegroup missing!'         => 'Brakuje Grupy cenowej',
+  'Pricegroup saved!'           => 'Grupa cenowa zapisana',
+  'Pricegroups'                 => 'Grupy cenowa',
   'Project'                     => 'Projekt',
+  'Project Description Translations' => 'T³umaczenie Opisu Projektu',
+  'Project Number'              => 'Numer Projektu',
   'Project Number missing!'     => 'Brak Numeru Projektu',
   'Project deleted!'            => 'Projekt usuniêty',
   'Project saved!'              => 'Projekt zapisany',
   'Projects'                    => 'Projekty',
   'Save'                        => 'Zapisz',
+  'Translation'                 => 'T³umaczenie',
+  'Translation deleted!'        => 'T³umaczenie usuniête!',
+  'Translations saved!'         => 'T³umaczenia zapisane!',
+  'Update'                      => 'Uzupe³nij',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
+  'add_group'                   => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'add_project'                 => 'add_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'generate_report'             => 'generate_report',
+  'edit_translation'            => 'edit_translation',
+  'list_translations'           => 'list_translations',
+  'menubar'                     => 'menubar',
+  'partsgroup_footer'           => 'partsgroup_footer',
+  'partsgroup_header'           => 'partsgroup_header',
+  'partsgroup_report'           => 'partsgroup_report',
+  'pricegroup_footer'           => 'pricegroup_footer',
+  'pricegroup_header'           => 'pricegroup_header',
+  'pricegroup_report'           => 'pricegroup_report',
+  'project_footer'              => 'project_footer',
+  'project_header'              => 'project_header',
+  'project_report'              => 'project_report',
   'save'                        => 'save',
   'search'                      => 'search',
-  'dodaj'                       => 'add',
+  'section_menu'                => 'section_menu',
+  'translation'                 => 'translation',
+  'translation_footer'          => 'translation_footer',
+  'translation_header'          => 'translation_header',
+  'update'                      => 'update',
+  'dodaj_grupê'                 => 'add_group',
+  'dodaj_grupê_cenow±'          => 'add_pricegroup',
+  'dodaj_projekt'               => 'add_project',
   'kontynuj'                    => 'continue',
   'usuñ'                        => 'delete',
   'zapisz'                      => 'save',
+  'uzupe³nij'                   => 'update',
 };
 
 1;
diff --git a/sql-ledger/locale/pl/pos b/sql-ledger/locale/pl/pos
new file mode 100644
index 000000000..035483d44
--- /dev/null
+++ b/sql-ledger/locale/pl/pos
@@ -0,0 +1,68 @@
+$self{texts} = {
+  'Account'                     => 'Konto',
+  'Add POS Invoice'             => 'Dodaj Fakturê w Punkcie Sprzeda¿y',
+  'Cannot post transaction!'    => 'Nie mo¿esz zatwierdziæ transakcji!',
+  'Change'                      => 'Reszta',
+  'Continue'                    => 'Kontynuj',
+  'Credit Limit'                => 'Limit Kredytu',
+  'Currency'                    => 'Waluta',
+  'Current'                     => 'Bie¿±cy',
+  'Customer'                    => 'Odbiorca',
+  'Customer missing!'           => 'Brak Odbiorcy',
+  'Delete'                      => 'Usuñ',
+  'Department'                  => 'Wydzia³',
+  'Description'                 => 'Opis',
+  'Edit POS Invoice'            => 'Zmieñ Fakturê Punktu Sprzeda¿y',
+  'Exchange Rate'               => 'Kurs Walut',
+  'Exchange rate missing!'      => 'Brakuje Kursu Walut',
+  'Extended'                    => 'Warto¶æ Netto',
+  'From'                        => 'Od',
+  'Language'                    => 'Jêzyk',
+  'Memo'                        => 'Notatka',
+  'Month'                       => 'Miesi±c',
+  'Number'                      => 'Numer Katalogu',
+  'Open'                        => 'Otworzono',
+  'Paid'                        => 'Zap³acono',
+  'Period'                      => 'Okres',
+  'Post'                        => 'Zatwierd¿',
+  'Posted!'                     => 'Zatwierdzone!',
+  'Price'                       => 'Cena Netto',
+  'Print'                       => 'Wydrukuj',
+  'Printed'                     => 'Wydrukowane',
+  'Qty'                         => 'Ilo¶æ',
+  'Quarter'                     => 'Kwarta³',
+  'Receipts'                    => 'Wp³aty',
+  'Record in'                   => 'Zapisz w',
+  'Remaining'                   => 'Pozosta³e',
+  'Salesperson'                 => 'Sprzedawca',
+  'Screen'                      => 'Ekran',
+  'Source'                      => '¯ród³o',
+  'Subtotal'                    => 'Warto¶æ Netto',
+  'To'                          => 'do',
+  'Total'                       => 'Warto¶æ Brutto',
+  'Unit'                        => 'Jednostka',
+  'Update'                      => 'Uzupe³nij',
+  'Year'                        => 'Rok',
+};
+
+$self{subs} = {
+  'add'                         => 'add',
+  'display_row'                 => 'display_row',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'openinvoices'                => 'openinvoices',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'receipts'                    => 'receipts',
+  'kontynuj'                    => 'continue',
+  'usuñ'                        => 'delete',
+  'zatwierd¿'                   => 'post',
+  'wydrukuj'                    => 'print',
+  'uzupe³nij'                   => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/pl/ps b/sql-ledger/locale/pl/ps
new file mode 100644
index 000000000..810fd994c
--- /dev/null
+++ b/sql-ledger/locale/pl/ps
@@ -0,0 +1,341 @@
+$self{texts} = {
+  'AP Aging'                    => 'Plan P³atno¶ci Zobowi±zañ',
+  'AR Aging'                    => 'Plan P³atno¶ci Nale¿no¶ci',
+  'AR Outstanding'              => 'Nale¿no¶ci Nieuregulowane',
+  'AR Transaction'              => 'Transakcja Nale¿no¶ci',
+  'AR Transactions'             => 'Transakcje Nale¿no¶ci',
+  'Account'                     => 'Konto',
+  'Account Number'              => 'Numer Konta',
+  'Accounting Menu'             => 'Menu Ksiêgowo¶ci',
+  'Accounts'                    => 'Konta',
+  'Accrual'                     => 'Memoria³owa',
+  'Add AR Transaction'          => 'Rejestr w Ksiêdze Nale¿no¶ci',
+  'Add POS Invoice'             => 'Dodaj Fakturê w Punkcie Sprzeda¿y',
+  'Add Purchase Order'          => 'Dodaj Zamówienie Zakupu',
+  'Add Quotation'               => 'Dodaj Ofertê',
+  'Add Request for Quotation'   => 'Dodaj Pro¶bê o Ofertê',
+  'Add Sales Invoice'           => 'Zarejestrój Fakturê VAT Sprzeda¿y',
+  'Add Sales Order'             => 'Dodaj Zlecenie Sprzeda¿y',
+  'Address'                     => 'Adres',
+  'All Accounts'                => 'Wszystkie Konta',
+  'Amount'                      => 'Kwota',
+  'Amount Due'                  => 'Kwota Nale¿na',
+  'Apr'                         => 'Kwiecieñ',
+  'April'                       => 'Kwiecieñ',
+  'Are you sure you want to delete Invoice Number' => 'Czy chcesz usun±æ Numer Faktury?',
+  'Are you sure you want to delete Transaction' => 'Czy chcesz usun±æ Transakcjê?',
+  'Attachment'                  => 'Za³±cznik',
+  'Aug'                         => 'Sierpieñ',
+  'August'                      => 'Sierpieñ',
+  'Balance'                     => 'Saldo',
+  'Balance Sheet'               => 'Bilans',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Adres Korespondencji',
+  'Bin'                         => 'Kosz',
+  'Bin List'                    => 'Wykaz Kosza',
+  'Business'                    => 'Dzia³alno¶æ',
+  'Cannot delete invoice!'      => 'Nie mo¿esz usun±æ factury!',
+  'Cannot delete transaction!'  => 'Nie mo¿esz usun±æ transakcji!',
+  'Cannot post invoice for a closed period!' => 'Nie mo¿na zksiêgowaæ faktury po zamkniêciu okresu!',
+  'Cannot post invoice!'        => 'Nie mo¿esz zatwierdziæ faktury!',
+  'Cannot post payment for a closed period!' => 'Nie mo¿na zaksiêgowaæ p³atno¶ci po zamkniêciu okresu!',
+  'Cannot post transaction for a closed period!' => 'Nie mo¿na zaksiêgowaæ transakcji po zamkniêciu okresu!',
+  'Cannot post transaction!'    => 'Nie mo¿esz zatwierdziæ transakcji!',
+  'Cash'                        => 'Kasa',
+  'Cc'                          => 'Cc',
+  'Change'                      => 'Reszta',
+  'Check'                       => 'Czek',
+  'City'                        => 'Miasto',
+  'Closed'                      => 'Zamkniêto',
+  'Company Name'                => 'Nazwa Firmy',
+  'Compare to'                  => 'Porównaj z',
+  'Confirm!'                    => 'Potwierd¿!',
+  'Contact'                     => 'Kontakt',
+  'Continue'                    => 'Kontynuj',
+  'Copies'                      => 'Kopie',
+  'Country'                     => 'Kraj',
+  'Credit'                      => 'Kredyt',
+  'Credit Limit'                => 'Limit Kredytu',
+  'Curr'                        => 'Waluta',
+  'Currency'                    => 'Waluta',
+  'Current'                     => 'Bie¿±cy',
+  'Current Earnings'            => 'Acdtualny Dochód',
+  'Customer'                    => 'Odbiorca',
+  'Customer Number'             => 'Numer Odbiorcy',
+  'Customer missing!'           => 'Brak Odbiorcy',
+  'Customer not on file!'       => 'Brak Odbiorcy w bazie danych',
+  'Date'                        => 'Data',
+  'Date Paid'                   => 'Data Zap³aty',
+  'Debit'                       => 'Debet',
+  'Dec'                         => 'Grudzieñ',
+  'December'                    => 'Grudzieñ',
+  'Decimalplaces'               => 'Miejsca Dziesiêtne',
+  'Delete'                      => 'Usuñ',
+  'Delivery Date'               => 'Data Dostawy',
+  'Department'                  => 'Wydzia³',
+  'Description'                 => 'Opis',
+  'Detail'                      => 'Wyszczególnienie',
+  'Due Date'                    => 'Termin P³atno¶ci',
+  'Due Date missing!'           => 'Brak Terminu P³atno¶ci!',
+  'E-mail'                      => 'E-mail',
+  'E-mail Statement to'         => 'E-mail Wykaz do',
+  'E-mail address missing!'     => 'Brak adresu E-mail!',
+  'E-mailed'                    => 'Wys³ano',
+  'Edit AR Transaction'         => 'Zmiany Transakcji Konta Nale¿no¶ci',
+  'Edit POS Invoice'            => 'Zmieñ Fakturê Punktu Sprzeda¿y',
+  'Edit Sales Invoice'          => 'Zmiany Faktury Sprzeda¿y',
+  'Exch'                        => 'Kurs Walut',
+  'Exchange Rate'               => 'Kurs Walut',
+  'Exchange rate for payment missing!' => 'Brakuje Kursu Walut dla p³atno¶ci!',
+  'Exchange rate missing!'      => 'Brakuje Kursu Walut',
+  'Extended'                    => 'Warto¶æ Netto',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Luty',
+  'February'                    => 'Luty',
+  'From'                        => 'Od',
+  'GIFI'                        => 'GIFI',
+  'Group'                       => 'Grupa',
+  'Group Items'                 => 'Grupój pozycje',
+  'Heading'                     => 'Nag³ówek',
+  'ID'                          => 'Identyfikator',
+  'In-line'                     => 'W³±czony',
+  'Include Exchange Rate Difference' => 'Za³±cz Ró¿nice Wymiany Walut',
+  'Include in Report'           => 'Do³±cz w Sprawozdaniu',
+  'Income Statement'            => 'Rachunek Zysków i Strat',
+  'Internal Notes'              => 'Noty Wewnêtrzne',
+  'Invoice'                     => 'Faktura',
+  'Invoice Date'                => 'Data Wystawienia',
+  'Invoice Date missing!'       => 'Brak Daty Wystawienia',
+  'Invoice Number'              => 'Numer Faktury',
+  'Invoice Number missing!'     => 'Brak Numeru Faktury',
+  'Invoice deleted!'            => 'Faktura usuniêta',
+  'Invoice posted!'             => 'Faktura zatwierdzona',
+  'Invoice processed!'          => 'Faktura wykonana!',
+  'Item not on file!'           => 'Produkt nie jest w zbiorze!',
+  'Jan'                         => 'Styczeñ',
+  'January'                     => 'Styczeñ',
+  'Jul'                         => 'Lipiec',
+  'July'                        => 'Lipiec',
+  'Jun'                         => 'Czerwiec',
+  'June'                        => 'Czerwiec',
+  'Language'                    => 'Jêzyk',
+  'Manager'                     => 'Kierownik',
+  'Mar'                         => 'Marzec',
+  'March'                       => 'Marzec',
+  'May'                         => 'Maj',
+  'May '                        => 'Maj',
+  'Memo'                        => 'Notatka',
+  'Message'                     => 'Wiadomo¶æ',
+  'Method'                      => 'Metoda',
+  'Month'                       => 'Miesi±c',
+  'N/A'                         => 'N/A',
+  'No.'                         => 'Nr.',
+  'Non-taxable Purchases'       => 'Rejestr VAT - Zakupy',
+  'Non-taxable Sales'           => 'Rejestr VAT - Sprzeda¿',
+  'Notes'                       => 'Noty',
+  'Nothing selected!'           => 'Nic nie zaznaczone!',
+  'Nothing to print!'           => 'Nic do wydrukowania!',
+  'Nov'                         => 'Listopad',
+  'November'                    => 'Listopad',
+  'Number'                      => 'Numer Katalogu',
+  'Number missing in Row'       => 'Brak Numeru w Rzêdzie',
+  'Oct'                         => 'Pa¿dziernik',
+  'October'                     => 'Pa¿dziernik',
+  'Open'                        => 'Otworzono',
+  'Order'                       => 'Zlecenie',
+  'Order Date missing!'         => 'Brak Daty Zlecenia',
+  'Order Number'                => 'Numer ZLecenia',
+  'Order Number missing!'       => 'Brak Numeru Zlecenia',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Lista Pakunkowa',
+  'Packing List Date missing!'  => 'Brak Daty Listy Pakunkowej',
+  'Packing List Number missing!' => 'Brak Numeru Listy Pakunkowej',
+  'Paid'                        => 'Zap³acono',
+  'Part'                        => 'Produkt',
+  'Payment date missing!'       => 'Brak Daty Wyp³aty',
+  'Payments'                    => 'Wyp³aty',
+  'Period'                      => 'Okres',
+  'Phone'                       => 'Tel.',
+  'Pick List'                   => 'Lista Pobrania',
+  'Post'                        => 'Zatwierd¿',
+  'Post as new'                 => 'Zatwierd¿ jako nowe',
+  'Posted!'                     => 'Zatwierdzone!',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Cena Netto',
+  'Print'                       => 'Wydrukuj',
+  'Print and Post'              => 'Wydrukuj i Zatwierd¿',
+  'Printed'                     => 'Wydrukowane',
+  'Project'                     => 'Projekt',
+  'Project Number'              => 'Numer Projektu',
+  'Project Transactions'        => 'Transakcje Projektów',
+  'Project not on file!'        => 'Brak Projektu w zbiorze danych!',
+  'Purchase Order'              => 'Zlecenie Zakupu',
+  'Qty'                         => 'Ilo¶æ',
+  'Quarter'                     => 'Kwarta³',
+  'Queue'                       => 'Kolejka',
+  'Queued'                      => 'Dane Kolejkowe',
+  'Quotation'                   => 'Oferta',
+  'Quotation Date missing!'     => 'Brak Daty Oferty',
+  'Quotation Number missing!'   => 'Brak Numeru Oferty',
+  'Recd'                        => 'Otrzymano',
+  'Receipt'                     => 'Kasa Przyjmie',
+  'Receipts'                    => 'Wp³aty',
+  'Record in'                   => 'Zapisz w',
+  'Remaining'                   => 'Pozosta³e',
+  'Report for'                  => 'Raport dla',
+  'Required by'                 => 'Termin Dostawy',
+  'SKU'                         => 'SWW',
+  'Sales Invoice.'              => 'Faktura VAT Sprzeda¿y.',
+  'Sales Order'                 => 'Zlecenie Sprzeda¿y',
+  'Salesperson'                 => 'Sprzedawca',
+  'Screen'                      => 'Ekran',
+  'Select Printer or Queue!'    => 'Wybierz Drukarkê lub Kolejkê',
+  'Select all'                  => 'Wybierz wszystko',
+  'Select from one of the items below' => 'Wybierz jeden z poni¿szych artyku³ów',
+  'Select from one of the names below' => 'Wybierz nazwê z poni¿szych',
+  'Select from one of the projects below' => 'Wybierz z projektów',
+  'Select payment'              => 'Wybierz p³atno¶æ',
+  'Select postscript or PDF!'   => 'Wybierz postscript lub PDF',
+  'Sep'                         => 'Wrzesieñ',
+  'September'                   => 'Wrzesieñ',
+  'Serial No.'                  => 'Nr. Sr.',
+  'Service'                     => 'Us³ugi',
+  'Ship'                        => 'Wysy³ka',
+  'Ship to'                     => 'Wy¶lij do',
+  'Ship via'                    => 'Wy¶lij przez',
+  'Shipping Address'            => 'Adres Dostawy',
+  'Shipping Point'              => 'Punkt Dostawy',
+  'Source'                      => '¯ród³o',
+  'Standard'                    => 'Standartowe',
+  'State/Province'              => 'Województwo',
+  'Statement'                   => 'Wykaz',
+  'Statement sent to'           => 'Wykaz wys³any do',
+  'Statements sent to printer!' => 'Wykaz wys³any do drukarki',
+  'Subject'                     => 'Tre¶æ',
+  'Subtotal'                    => 'Warto¶æ Netto',
+  'Summary'                     => 'Skrót',
+  'Tax'                         => 'Podatek',
+  'Tax Included'                => 'Podatek Wliczony',
+  'Tax collected'               => 'Rejestr VAT - Sprzeda¿',
+  'Tax paid'                    => 'Rejestr VAT - Zakupy',
+  'Till'                        => 'Kasa',
+  'To'                          => 'do',
+  'Total'                       => 'Warto¶æ Brutto',
+  'Trade Discount'              => 'Rabat Handlowy',
+  'Transaction'                 => 'Transakcja',
+  'Transaction deleted!'        => 'Transakcja usuniêta',
+  'Transaction posted!'         => 'Transakcja zatwierdzona',
+  'Translation not on file!'    => 'Brak t³umaczenia w zbiorze',
+  'Trial Balance'               => 'Bilans Porównawczy',
+  'Unit'                        => 'Jednostka',
+  'Update'                      => 'Uzupe³nij',
+  'Vendor'                      => 'Dostawca',
+  'Vendor Number'               => 'Numer Dostawcy',
+  'Vendor not on file!'         => 'Brak Dostawcy w bazie danych',
+  'What type of item is this?'  => 'Co to za rodzaj artyku³u',
+  'Work Order'                  => 'Zlecenie Robocze',
+  'Year'                        => 'Rok',
+  'Yes'                         => 'Tak',
+  'as at'                       => 'na dzieñ',
+  'ea'                          => 'szt',
+  'for Period'                  => 'za Okres',
+  'sent'                        => 'wys³ane',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'aging'                       => 'aging',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  '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',
+  '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',
+  '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_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',
+  'receipts'                    => 'receipts',
+  'redirect'                    => 'redirect',
+  'report'                      => 'report',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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',
+  'tax_subtotal'                => 'tax_subtotal',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'transakcja_nale¿no¶ci'       => 'ar_transaction',
+  'kontynuj'                    => 'continue',
+  'usuñ'                        => 'delete',
+  'e_mail'                      => 'e_mail',
+  'zatwierd¿'                   => 'post',
+  'zatwierd¿_jako_nowe'         => 'post_as_new',
+  'wydrukuj'                    => 'print',
+  'wydrukuj_i_zatwierd¿'        => 'print_and_post',
+  'faktura_vat_sprzeda¿y.'      => 'sales_invoice.',
+  'zlecenie_sprzeda¿y'          => 'sales_order',
+  'wybierz_wszystko'            => 'select_all',
+  'wy¶lij_do'                   => 'ship_to',
+  'uzupe³nij'                   => 'update',
+  'tak'                         => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/pl/pw b/sql-ledger/locale/pl/pw
new file mode 100644
index 000000000..ab02ded98
--- /dev/null
+++ b/sql-ledger/locale/pl/pw
@@ -0,0 +1,11 @@
+$self{texts} = {
+  'Continue'                    => 'Kontynuj',
+  'Password'                    => 'Has³o',
+};
+
+$self{subs} = {
+  'getpassword'                 => 'getpassword',
+  'kontynuj'                    => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/pl/rc b/sql-ledger/locale/pl/rc
index 98bc9bdd8..ca56c6c1b 100644
--- a/sql-ledger/locale/pl/rc
+++ b/sql-ledger/locale/pl/rc
@@ -1,31 +1,73 @@
 $self{texts} = {
   'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Menu Ksiêgowo¶ci',
+  'Apr'                         => 'Kwiecieñ',
+  'April'                       => 'Kwiecieñ',
+  'Aug'                         => 'Sierpieñ',
+  'August'                      => 'Sierpieñ',
   'Balance'                     => 'Saldo',
-  'Cleared Balance'             => 'Zgadzaj±ce Saldo',
+  'Beginning Balance'           => 'Saldo Pocz±tkowe',
+  'Cleared'                     => 'Rozliczone',
   'Continue'                    => 'Kontynuj',
+  'Current'                     => 'Bie¿±cy',
   'Date'                        => 'Data',
-  'Deposit'                     => 'Wp³ata',
+  'Dec'                         => 'Grudzieñ',
+  'December'                    => 'Grudzieñ',
+  'Decrease'                    => 'Zmniejszenie',
+  'Deposit'                     => 'Kasa Przyjmie',
   'Description'                 => 'Opis',
+  'Detail'                      => 'Wyszczególnienie',
   'Difference'                  => 'Ró¿nica',
   'Done'                        => 'Zrobione',
-  'Exchangerate Difference'     => 'Ró¿nica Kursowa',
+  'Feb'                         => 'Luty',
+  'February'                    => 'Luty',
   'From'                        => 'Od',
+  'Include Exchange Rate Difference' => 'Za³±cz Ró¿nice Wymiany Walut',
+  'Increase'                    => 'Zwiêkszenie',
+  'Jan'                         => 'Styczeñ',
+  'January'                     => 'Styczeñ',
+  'Jul'                         => 'Lipiec',
+  'July'                        => 'Lipiec',
+  'Jun'                         => 'Czerwiec',
+  'June'                        => 'Czerwiec',
+  'Mar'                         => 'Marzec',
+  'March'                       => 'Marzec',
+  'May'                         => 'Maj',
+  'May '                        => 'Maj',
+  'Month'                       => 'Miesi±c',
+  'Nov'                         => 'Listopad',
+  'November'                    => 'Listopad',
+  'Oct'                         => 'Pa¿dziernik',
+  'October'                     => 'Pa¿dziernik',
   'Out of balance!'             => 'Niezgodne Saldo',
-  'Payment'                     => 'P³atno¶æ',
-  'Reconciliation'              => 'Zgodno¶æ Rozliczeñ',
+  'Outstanding'                 => 'Transakcje Nieuregulowane',
+  'Payment'                     => 'Kasa Wyp³aci',
+  'Period'                      => 'Okres',
+  'Quarter'                     => 'Kwarta³',
+  'R'                           => 'R',
+  'Reconciliation'              => 'Zbalansowanie Kont',
+  'Reconciliation Report'       => 'Sprawozdanie Zbalansowania Kont',
   'Select all'                  => 'Wybierz wszystko',
+  'Sep'                         => 'Wrzesieñ',
+  'September'                   => 'Wrzesieñ',
   'Source'                      => '¯ród³o',
   'Statement Balance'           => 'Wykaz Salda',
+  'Summary'                     => 'Skrót',
   'To'                          => 'do',
   'Update'                      => 'Uzupe³nij',
+  'Year'                        => 'Rok',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'continue'                    => 'continue',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'done'                        => 'done',
   'get_payments'                => 'get_payments',
+  'menubar'                     => 'menubar',
   'reconciliation'              => 'reconciliation',
+  'section_menu'                => 'section_menu',
   'select_all'                  => 'select_all',
   'update'                      => 'update',
   'kontynuj'                    => 'continue',
diff --git a/sql-ledger/locale/pl/rp b/sql-ledger/locale/pl/rp
index 6abd7022a..8d3fcca35 100644
--- a/sql-ledger/locale/pl/rp
+++ b/sql-ledger/locale/pl/rp
@@ -1,33 +1,45 @@
 $self{texts} = {
-  'AP Aging'                    => 'Zobowi±zania Przeterminowane',
-  'AR Aging'                    => 'Nale¿no¶ci Przeterminowane',
+  'AP Aging'                    => 'Plan P³atno¶ci Zobowi±zañ',
+  'AR Aging'                    => 'Plan P³atno¶ci Nale¿no¶ci',
   'Account'                     => 'Konto',
+  'Account Number'              => 'Numer Konta',
+  'Accounting Menu'             => 'Menu Ksiêgowo¶ci',
   'Accounts'                    => 'Konta',
+  'Accrual'                     => 'Memoria³owa',
+  'Address'                     => 'Adres',
+  'All Accounts'                => 'Wszystkie Konta',
   'Amount'                      => 'Kwota',
   'Apr'                         => 'Kwiecieñ',
   'April'                       => 'Kwiecieñ',
   'Attachment'                  => 'Za³±cznik',
   'Aug'                         => 'Sierpieñ',
   'August'                      => 'Sierpieñ',
+  'Balance'                     => 'Saldo',
   'Balance Sheet'               => 'Bilans',
   'Bcc'                         => 'Bcc',
-  'Cash based'                  => 'Tryb Kasowy',
+  'Cash'                        => 'Kasa',
   'Cc'                          => 'Cc',
   'Compare to'                  => 'Porównaj z',
   'Continue'                    => 'Kontynuj',
   'Copies'                      => 'Kopie',
   'Credit'                      => 'Kredyt',
-  'Current'                     => 'Bi¿±cy',
-  'Customer'                    => 'Klient',
+  'Curr'                        => 'Waluta',
+  'Current'                     => 'Bie¿±cy',
+  'Current Earnings'            => 'Acdtualny Dochód',
+  'Customer'                    => 'Odbiorca',
+  'Customer not on file!'       => 'Brak Odbiorcy w bazie danych',
   'Date'                        => 'Data',
   'Debit'                       => 'Debet',
   'Dec'                         => 'Grudzieñ',
   'December'                    => 'Grudzieñ',
   'Decimalplaces'               => 'Miejsca Dziesiêtne',
+  'Department'                  => 'Wydzia³',
   'Description'                 => 'Opis',
-  'Due'                         => 'P³atno¶æ',
+  'Detail'                      => 'Wyszczególnienie',
+  'Due Date'                    => 'Termin P³atno¶ci',
   'E-mail'                      => 'E-mail',
   'E-mail Statement to'         => 'E-mail Wykaz do',
+  'E-mail address missing!'     => 'Brak adresu E-mail!',
   'Feb'                         => 'Luty',
   'February'                    => 'Luty',
   'From'                        => 'Od',
@@ -35,6 +47,7 @@ $self{texts} = {
   'Heading'                     => 'Nag³ówek',
   'ID'                          => 'Identyfikator',
   'In-line'                     => 'W³±czony',
+  'Include Exchange Rate Difference' => 'Za³±cz Ró¿nice Wymiany Walut',
   'Include in Report'           => 'Do³±cz w Sprawozdaniu',
   'Income Statement'            => 'Rachunek Zysków i Strat',
   'Invoice'                     => 'Faktura',
@@ -44,73 +57,108 @@ $self{texts} = {
   'July'                        => 'Lipiec',
   'Jun'                         => 'Czerwiec',
   'June'                        => 'Czerwiec',
+  'Language'                    => 'Jêzyk',
   'Mar'                         => 'Marzec',
   'March'                       => 'Marzec',
   'May'                         => 'Maj',
   'May '                        => 'Maj',
+  'Memo'                        => 'Notatka',
   'Message'                     => 'Wiadomo¶æ',
+  'Method'                      => 'Metoda',
+  'Month'                       => 'Miesi±c',
   'N/A'                         => 'N/A',
+  'Non-taxable Purchases'       => 'Rejestr VAT - Zakupy',
+  'Non-taxable Sales'           => 'Rejestr VAT - Sprzeda¿',
   'Nothing selected!'           => 'Nic nie zaznaczone!',
   'Nov'                         => 'Listopad',
   'November'                    => 'Listopad',
+  'Number'                      => 'Numer Katalogu',
   'Oct'                         => 'Pa¿dziernik',
   'October'                     => 'Pa¿dziernik',
+  'Order'                       => 'Zlecenie',
   'PDF'                         => 'PDF',
-  'Payments'                    => 'P³atno¶ci',
+  'Payments'                    => 'Wyp³aty',
+  'Period'                      => 'Okres',
   'Postscript'                  => 'Postscript',
-  'Print'                       => 'Drukuj',
-  'Printer'                     => 'Drukarka',
+  'Print'                       => 'Wydrukuj',
+  'Project'                     => 'Projekt',
+  'Project Number'              => 'Numer Projektu',
+  'Project Transactions'        => 'Transakcje Projektów',
+  'Project not on file!'        => 'Brak Projektu w zbiorze danych!',
+  'Quarter'                     => 'Kwarta³',
   'Receipts'                    => 'Wp³aty',
   'Report for'                  => 'Raport dla',
-  'Retained Earnings'           => 'Zysk',
+  'Salesperson'                 => 'Sprzedawca',
   'Screen'                      => 'Ekran',
   'Select all'                  => 'Wybierz wszystko',
+  'Select from one of the names below' => 'Wybierz nazwê z poni¿szych',
+  'Select from one of the projects below' => 'Wybierz z projektów',
   'Select postscript or PDF!'   => 'Wybierz postscript lub PDF',
   'Sep'                         => 'Wrzesieñ',
   'September'                   => 'Wrzesieñ',
   'Source'                      => '¯ród³o',
-  'Standard'                    => 'Standard',
+  'Standard'                    => 'Standartowe',
   'Statement'                   => 'Wykaz',
   'Statement sent to'           => 'Wykaz wys³any do',
   'Statements sent to printer!' => 'Wykaz wys³any do drukarki',
   'Subject'                     => 'Tre¶æ',
   'Subtotal'                    => 'Warto¶æ Netto',
+  'Summary'                     => 'Skrót',
   'Tax'                         => 'Podatek',
-  'Tax collected'               => 'Podatek pobrany',
-  'Tax paid'                    => 'Podatek zap³acony',
+  'Tax collected'               => 'Rejestr VAT - Sprzeda¿',
+  'Tax paid'                    => 'Rejestr VAT - Zakupy',
+  'Till'                        => 'Kasa',
   'To'                          => 'do',
   'Total'                       => 'Warto¶æ Brutto',
   'Trial Balance'               => 'Bilans Porównawczy',
   'Vendor'                      => 'Dostawca',
-  'as at'                       => 'tak samo',
-  'collected on sales'          => 'zebrany przy sprzeda¿y',
+  'Vendor not on file!'         => 'Brak Dostawcy w bazie danych',
+  'Year'                        => 'Rok',
+  'as at'                       => 'na dzieñ',
   'for Period'                  => 'za Okres',
-  'paid on purchases'           => 'zap³acony przy zakupach',
-  'to'                          => 'do',
 };
 
 $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',
+  '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',
+  'list_accounts'               => 'list_accounts',
   'list_payments'               => 'list_payments',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment_subtotal'            => 'payment_subtotal',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
   'report'                      => 'report',
+  'sales_invoice_'              => 'sales_invoice_',
+  '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_',
   'kontynuj'                    => 'continue',
   'e_mail'                      => 'e_mail',
-  'drukuj'                      => 'print',
+  'wydrukuj'                    => 'print',
   'wybierz_wszystko'            => 'select_all',
 };
 
diff --git a/sql-ledger/locale/pt/admin b/sql-ledger/locale/pt/admin
index 827c4e93d..65ce472bd 100644
--- a/sql-ledger/locale/pt/admin
+++ b/sql-ledger/locale/pt/admin
@@ -6,6 +6,7 @@ $self{texts} = {
   'Administration'              => 'Administração',
   'Administrator'               => 'Administrador',
   'All Datasets up to date!'    => 'Todos os Datasets estão Actualizados!',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
   'Change Admin Password'       => 'Mudar Password Admin',
   'Change Password'             => 'Mudar Password',
   'Character Set'               => 'Character Set',
@@ -28,17 +29,21 @@ $self{texts} = {
   'Delete Dataset'              => 'Remover Dataset',
   'Directory'                   => 'Directoria',
   'Driver'                      => 'Driver',
-  'Dropdown Limit'              => 'Dropdown Limit',
   'E-mail'                      => 'E-Mail',
   'Edit User'                   => 'Editar Utilizador',
   'Existing Datasets'           => 'Datasets Existentes',
   'Fax'                         => 'Fax',
   'Host'                        => 'Host',
   'Hostname missing!'           => 'Não indicou Hostname!',
-  'Incorrect Password!'         => 'Password Incorrecta!',
   'Language'                    => 'Língua',
   'Leave host and port field empty unless you want to make a remote connection.' => 'Não indique host nem port, a não ser que deseje efectuar uma ligação remota',
+  'Lock System'                 => 'Lock System',
+  'Lockfile created!'           => 'Lockfile created!',
+  'Lockfile removed!'           => 'Lockfile removed!',
   'Login'                       => 'Login',
+  'Login name missing!'         => 'Login name missing!',
+  'Logout'                      => 'Logout',
+  'Multibyte Encoding'          => 'Multibyte Encoding',
   'Name'                        => 'Nome',
   'New Templates'               => 'Novos Modelos',
   'No Database Drivers available!' => 'Não há Drivers de Base de Dados disponiveis!',
@@ -49,14 +54,13 @@ $self{texts} = {
   'Password'                    => 'Password',
   'Password changed!'           => 'Password alterada',
   'Pg Database Administration'  => 'Administração Base de Dados Postgres',
+  'PgPP Database Administration' => 'PgPP Database Administration',
   'Phone'                       => 'Tel',
   'Port'                        => 'Port',
   'Port missing!'               => 'Falta o port!',
   'Printer'                     => 'Impressora',
   'Save'                        => 'Guardar',
-  'Select a Dataset to delete and press "Continue"' => 'Seleccione um Dataset a remover e clique "Continuar"',
   'Setup Templates'             => 'Configurar Modelos',
-  'Ship via'                    => 'Expedir via',
   'Signature'                   => 'Assinatura',
   'Stylesheet'                  => 'Stylesheet',
   'Templates'                   => 'Modelos',
@@ -64,6 +68,7 @@ $self{texts} = {
   'The following Datasets need to be updated' => 'Os seguintes Datasets necessitam ser actualizados',
   'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Esta é uma validação preliminar. Nada será criado nem removido neste ponto!',
   '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 adicionar um utilizador a um grupo, edite um nome, mude o login e guarde. O novo utilizador com as mesmas variáveis será guardado sob o novo login',
+  'Unlock System'               => 'Unlock System',
   'Update Dataset'              => 'Actualizar Dataset',
   'Use Templates'               => 'Usar Templates',
   'User'                        => 'Utilizador',
@@ -98,12 +103,17 @@ $self{subs} = {
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'get_value'                   => 'get_value',
+  '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',
   'novo_utilizador'             => 'add_user',
   'mudar_password_admin'        => 'change_admin_password',
@@ -112,10 +122,14 @@ $self{subs} = {
   'criar_dataset'               => 'create_dataset',
   'remover'                     => 'delete',
   'remover_dataset'             => 'delete_dataset',
+  'lock_system'                 => 'lock_system',
   'login'                       => 'login',
+  'logout'                      => 'logout',
   'administração_base_de_dados_oracle' => 'oracle_database_administration',
   'administração_base_de_dados_postgres' => 'pg_database_administration',
+  'pgpp_database_administration' => 'pgpp_database_administration',
   'guardar'                     => 'save',
+  'unlock_system'               => 'unlock_system',
   'actualizar_dataset'          => 'update_dataset',
 };
 
diff --git a/sql-ledger/locale/pt/all b/sql-ledger/locale/pt/all
index bcfd2229c..551c5f6c9 100644
--- a/sql-ledger/locale/pt/all
+++ b/sql-ledger/locale/pt/all
@@ -1,18 +1,22 @@
 # These are all the texts to build the translations files.
-# The file has the form of 'english text'  => 'foreign text',
-# you can add the translation in this file or in the 'missing' file
-# run locales.pl from this directory to rebuild the translation 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'                          => 'Fornecedores',
   'AP Aging'                    => 'Idade Saldos Fornecedores',
+  'AP Outstanding'              => '',
   'AP Transaction'              => 'Transacção Fornecedores',
   'AP Transactions'             => 'Transacções Fornecedores',
   'AR'                          => 'Clientes',
   'AR Aging'                    => 'Idade Saldos Clientes',
+  'AR Outstanding'              => '',
   'AR Transaction'              => 'Transacção Clientes',
   'AR Transactions'             => 'Transacções Clientes',
   'About'                       => 'Acerca',
+  'Above'                       => '',
   'Access Control'              => 'Controlo de Acessos',
   'Account'                     => 'Conta',
   'Account Number'              => 'Número da Conta',
@@ -20,110 +24,165 @@ $self{texts} = {
   'Account Type'                => 'Tipo de Conta',
   'Account Type missing!'       => 'Tipo de Conta não encontrado!',
   'Account deleted!'            => 'Conta apagada',
+  'Account does not exist!'     => '',
   'Account saved!'              => 'Conta guardada',
   'Accounting'                  => 'Contabilidade',
   'Accounting Menu'             => 'Menu de Contabilidade',
   'Accounts'                    => 'Contas',
+  'Accrual'                     => '',
+  'Activate Audit trails'       => '',
   'Active'                      => 'Activo',
   'Add'                         => 'Novo',
+  'Add AP Transaction'          => '',
+  'Add AR Transaction'          => '',
   'Add Account'                 => 'Nova Conta',
-  'Add Accounts Payables Transaction' => 'Nova Transacção Fornecedores',
-  'Add Accounts Receivables Transaction' => 'Nova Transacção Clientes',
   'Add Assembly'                => 'Novo Conjunto',
+  'Add Business'                => '',
+  'Add Cash Transfer Transaction' => '',
   'Add Customer'                => 'Novo Cliente',
+  'Add Deduction'               => '',
+  'Add Department'              => '',
+  'Add Employee'                => '',
+  'Add Exchange Rate'           => '',
   'Add GIFI'                    => 'Adicionar CFOP',
   'Add General Ledger Transaction' => 'Nova Transacção Livro Razão',
+  'Add Group'                   => '',
+  'Add Labor/Overhead'          => '',
+  'Add Language'                => '',
+  'Add POS Invoice'             => '',
   'Add Part'                    => 'Novo Produto',
+  'Add Pricegroup'              => '',
   'Add Project'                 => 'Novo Projecto',
-  'Add Purchase Invoice'        => 'Nova Factura de Compra',
   'Add Purchase Order'          => 'Nova Ordem de Compra',
+  'Add Quotation'               => '',
+  'Add Request for Quotation'   => '',
+  'Add SIC'                     => '',
   'Add Sales Invoice'           => 'Nova Factura de Venda',
   'Add Sales Order'             => 'Nova Encomenda de Cliente',
   'Add Service'                 => 'Novo Serviço',
   'Add Transaction'             => 'Nova Transacção',
   'Add User'                    => 'Novo Utilizador',
   'Add Vendor'                  => 'Novo Fornecedor',
+  'Add Vendor Invoice'          => 'Nova Factura de Compra',
+  'Add Warehouse'               => '',
   'Address'                     => 'Endereço',
   'Administration'              => 'Administração',
   'Administrator'               => 'Administrador',
+  'After Deduction'             => '',
   'All'                         => 'Todos',
+  'All Accounts'                => '',
   'All Datasets up to date!'    => 'Todos os Datasets estão Actualizados!',
+  'All Items'                   => '',
+  'Allowances'                  => '',
   'Amount'                      => 'Total',
   'Amount Due'                  => 'Total em dívida',
-  'Amount does not equal applied!' => 'Valor diferente do aplicado!',
-  'Amount missing!'             => 'Falta o valor!',
-  'Applied'                     => 'Aplicado',
+  'Amount missing!'             => '',
   'Apr'                         => 'Abr',
   'April'                       => 'Abril',
   'Are you sure you want to delete Invoice Number' => 'Tem a certeza que quer APAGAR a Factura Número',
   'Are you sure you want to delete Order Number' => 'Confirma a remoção da Encomenda?',
+  'Are you sure you want to delete Quotation Number' => '',
   'Are you sure you want to delete Transaction' => 'Tem a certeza que quer APAGAR a Transacção',
+  'Are you sure you want to remove the marked entries from the queue?' => '',
   'Assemblies'                  => 'Conjuntos',
   'Assemblies restocked!'       => '',
-  'Assembly Number missing!'    => 'Falta o Número de Produto',
+  'Assembly'                    => '',
   'Asset'                       => 'Activo',
   'Attachment'                  => 'Attachment',
   'Audit Control'               => 'Controlo de Auditoria',
+  'Audit trail removed up to'   => '',
+  'Audit trails disabled'       => '',
+  'Audit trails enabled'        => '',
   'Aug'                         => 'Ago',
   'August'                      => 'Agosto',
+  'BIC'                         => '',
   'BOM'                         => 'BOM',
   'Backup'                      => 'Backup',
   'Backup sent to'              => 'Backup enviado para',
   'Balance'                     => 'Saldo',
   'Balance Sheet'               => 'Folha de Balanço',
+  'Based on'                    => '',
+  'Batch Printing'              => '',
   'Bcc'                         => 'Bcc',
+  'Before Deduction'            => '',
+  'Beginning Balance'           => '',
+  'Below'                       => '',
+  'Billing Address'             => '',
   'Bin'                         => 'Bin',
+  'Bin List'                    => '',
+  'Bin Lists'                   => '',
   'Books are open'              => 'Livros Abertos',
-  'Bought'                      => 'Comprado',
+  'Break'                       => '',
+  'Business'                    => '',
   'Business Number'             => 'Número de negócio',
+  'Business deleted!'           => '',
+  'Business saved!'             => '',
   'C'                           => '',
   'COGS'                        => 'Custo de Vendas',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
   'Cannot delete account!'      => 'Não é possivel apagar a conta!',
   'Cannot delete customer!'     => 'Não é possivel apagar o cliente!',
   'Cannot delete default account!' => 'Não é possível apagar a conta por defeito!',
   'Cannot delete invoice!'      => 'Não é possivel apagar a factura!',
-  'Cannot delete item already invoiced!' => 'Não posso apagar item já facturado!',
-  'Cannot delete item on order!' => 'Não pode apagar item no pedido',
-  'Cannot delete item which is part of an assembly!' => 'Não é possível apagar Produto que faz parte de um Conjunto!',
   'Cannot delete item!'         => 'Não é possivel apagar o item!',
   'Cannot delete order!'        => 'Não é possivel apagar a encomenda!',
+  'Cannot delete quotation!'    => '',
   'Cannot delete transaction!'  => 'Não é possivel apagar a transacção',
   'Cannot delete vendor!'       => 'Não é possivel apagar o fornecedor',
-  'Cannot have a value in both Debit and Credit!' => 'Não pode ter o valor a Débito E Crédito!',
-  'Cannot post a transaction without a value!' => '',
+  'Cannot post Payment!'        => '',
+  'Cannot post Receipt!'        => '',
   'Cannot post invoice for a closed period!' => 'Não pode lançar factura em período fechado!',
   'Cannot post invoice!'        => 'Não é possivel lançar factura!',
   'Cannot post payment for a closed period!' => 'Não pode lançar pagamento em período fechado!',
-  'Cannot post payment!'        => 'Não é possivel lançar pagamento',
   'Cannot post transaction for a closed period!' => 'Não é possivel lançar transacção para um periodo fechado!',
   'Cannot post transaction!'    => 'Não é possivel lançar transacção',
   'Cannot process payment for a closed period!' => 'Não é possivel lançar pagamento para um período fechado',
+  'Cannot remove files!'        => '',
   'Cannot save account!'        => 'Não é possível guardar conta!',
+  'Cannot save defaults!'       => '',
   'Cannot save order!'          => 'Não é possível guardar encomenda!',
   'Cannot save preferences!'    => 'Não é possível guardar preferências!',
+  'Cannot save quotation!'      => '',
+  'Cannot set account for more than one of AR, AP or IC' => '',
+  'Cannot set multiple options for' => '',
+  'Cannot set multiple options for Parts Inventory' => '',
+  'Cannot set multiple options for Service Items' => '',
   'Cannot stock assemblies!'    => '',
   'Cash'                        => 'Dinheiro',
-  'Cash based'                  => '',
   'Cc'                          => 'Cc',
+  'Change'                      => '',
   'Change Admin Password'       => 'Mudar Password Admin',
   'Change Password'             => 'Mudar Password',
   'Character Set'               => 'Character Set',
   'Chart of Accounts'           => 'Plano de Contas',
   'Check'                       => 'Cheque',
-  'Check printed!'              => 'Cheque impresso!',
-  'Check printing failed!'      => 'Falhou a impressão de cheques!',
-  'Cleared Balance'             => '',
+  'Check Inventory'             => '',
+  'Checks'                      => '',
+  'City'                        => '',
+  'Cleared'                     => '',
   'Click on login name to edit!' => 'Clique no login para editar!',
   'Close Books up to'           => 'Fechar Livros até',
   'Closed'                      => 'Fechado',
+  'Code'                        => '',
+  'Code missing!'               => '',
   'Company'                     => 'Companhia',
+  'Company Name'                => '',
   'Compare to'                  => 'Comparar com',
+  'Components'                  => '',
+  'Confirm'                     => '',
   'Confirm!'                    => 'Confirmar!',
   'Connect to'                  => 'Ligar a',
   'Contact'                     => 'Contacto',
   'Continue'                    => 'Continuar',
+  'Contra'                      => '',
   'Copies'                      => 'Cópias',
   'Copy to COA'                 => 'Copiar para Plano de Contas',
+  'Cost'                        => '',
+  'Cost Center'                 => '',
+  'Could not save pricelist!'   => '',
+  'Could not save!'             => '',
+  'Could not transfer Inventory!' => '',
+  'Country'                     => '',
   'Create Chart of Accounts'    => 'Criar Plano de Contas',
   'Create Dataset'              => 'Criar Dataset',
   'Credit'                      => 'Crédito',
@@ -131,37 +190,56 @@ $self{texts} = {
   'Curr'                        => 'Moeda',
   'Currency'                    => 'Moeda',
   'Current'                     => '',
+  'Current Earnings'            => '',
   'Customer'                    => 'Cliente',
+  'Customer History'            => '',
+  'Customer Number'             => '',
   'Customer deleted!'           => 'Cliente apagado!',
   'Customer missing!'           => 'Falta cliente!',
   'Customer not on file!'       => 'Cliente inexistente!',
   'Customer saved!'             => 'Cliente guardado!',
   'Customers'                   => 'Clientes',
   'DBI not installed!'          => 'DBI não está instalado!',
+  'DOB'                         => '',
   'Database'                    => 'Base de Dados',
   'Database Administration'     => 'Administração de Base de Dados',
   'Database Driver not checked!' => 'Não seleccionou Driver Base de Dados',
   'Database Host'               => 'Servidor de Base de Dados',
   'Database User missing!'      => 'Não existe Utilizador de Base de Dados',
   'Dataset'                     => 'Dataset',
+  'Dataset is newer than version!' => '',
   'Dataset missing!'            => 'Dataset não existe!',
   'Dataset updated!'            => 'Dataset actualizado!',
   'Date'                        => 'Data',
-  'Date Due'                    => 'Data de Vencimento',
   'Date Format'                 => 'Formato de Data',
   'Date Paid'                   => 'Data de pagamento',
+  'Date Received'               => '',
   'Date missing!'               => 'Falta a data!',
+  'Date received missing!'      => '',
   'Debit'                       => 'Débito',
-  'Debit and credit out of balance!' => 'Débito e crédito fora de balanço!',
   'Dec'                         => 'Dez',
   'December'                    => 'Dezembro',
   'Decimalplaces'               => 'Casas decimais',
+  'Decrease'                    => '',
+  'Deduct after'                => '',
+  'Deduction deleted!'          => '',
+  'Deduction saved!'            => '',
+  'Deductions'                  => '',
+  'Defaults'                    => '',
+  'Defaults saved!'             => '',
   'Delete'                      => 'Remover',
   'Delete Account'              => 'Apagar Conta',
   'Delete Dataset'              => 'Remover Dataset',
   'Delivery Date'               => 'Data de entrega',
+  'Department'                  => '',
+  'Department deleted!'         => '',
+  'Department saved!'           => '',
+  'Departments'                 => '',
   'Deposit'                     => 'Depósito',
   'Description'                 => 'Descrição',
+  'Description Translations'    => '',
+  'Description missing!'        => '',
+  'Detail'                      => '',
   'Difference'                  => 'Diferença',
   'Directory'                   => 'Directoria',
   'Discount'                    => 'Desconto',
@@ -169,43 +247,70 @@ $self{texts} = {
   'Drawing'                     => '',
   'Driver'                      => 'Driver',
   'Dropdown Limit'              => '',
-  'Due'                         => 'Vence',
   'Due Date'                    => 'Data de Vencimento',
   'Due Date missing!'           => 'Falta Data de Vencimento!',
   'E-mail'                      => 'E-Mail',
   'E-mail Statement to'         => '',
   'E-mail address missing!'     => 'Falta Endereço de E-mail!',
+  'E-mailed'                    => '',
   'Edit'                        => 'Editar',
+  'Edit AP Transaction'         => '',
+  'Edit AR Transaction'         => '',
   'Edit Account'                => 'Editar Conta',
-  'Edit Accounts Payables Transaction' => 'Editar transacção Fornecedores',
-  'Edit Accounts Receivables Transaction' => 'Editar transacção Clientes',
   'Edit Assembly'               => 'Editar Conjunto',
+  'Edit Business'               => '',
+  'Edit Cash Transfer Transaction' => '',
+  'Edit Customer'               => '',
+  'Edit Deduction'              => '',
+  'Edit Department'             => '',
+  'Edit Description Translations' => '',
+  'Edit Employee'               => '',
   'Edit GIFI'                   => 'Editar CFOP',
   'Edit General Ledger Transaction' => 'Editar Transacção Livro Razão',
+  'Edit Group'                  => '',
+  'Edit Labor/Overhead'         => '',
+  'Edit Language'               => '',
+  'Edit POS Invoice'            => '',
   'Edit Part'                   => 'Editar Produto',
   'Edit Preferences for'        => 'Editar Preferências para',
+  'Edit Pricegroup'             => '',
   'Edit Project'                => 'Editar Projecto',
-  'Edit Purchase Invoice'       => 'Editar Factura de Compra',
   'Edit Purchase Order'         => 'Editar Ordem de Compra',
+  'Edit Quotation'              => '',
+  'Edit Request for Quotation'  => '',
+  'Edit SIC'                    => '',
   'Edit Sales Invoice'          => 'Editar Factura de Venda',
   'Edit Sales Order'            => 'Editar Encomenda',
   'Edit Service'                => 'Editar Serviço',
   'Edit Template'               => 'Editar Modelo',
   'Edit User'                   => 'Editar Utilizador',
+  'Edit Vendor'                 => '',
+  'Edit Vendor Invoice'         => 'Editar Factura de Compra',
+  'Edit Warehouse'              => '',
   'Employee'                    => 'Funcionário',
+  'Employee Name'               => '',
+  'Employee Number'             => '',
+  'Employee deleted!'           => '',
+  'Employee pays'               => '',
+  'Employee saved!'             => '',
+  'Employees'                   => '',
+  'Employer'                    => '',
+  'Employer pays'               => '',
+  'Enddate'                     => '',
   'Enforce transaction reversal for all dates' => 'Forçar anulação das transacções para todas as datas',
   'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Indique as suas moedas nativa e estrangeiras usando os códigos de 3 letras (p.ex. EUR:USD:CAD)',
   'Equity'                      => 'Capital',
+  'Excempt age <'               => '',
   'Exch'                        => 'Câmbio',
-  'Exchangerate'                => 'Taxa de Câmbio',
-  'Exchangerate Difference'     => 'Diferença na Taxa de Câmbio',
-  'Exchangerate for payment missing!' => 'Falta a taxa de câmbio para o pagamento!',
-  'Exchangerate missing!'       => 'Falta a taxa de câmbio!',
+  'Exchange Rate'               => 'Taxa de Câmbio',
+  'Exchange rate for payment missing!' => 'Falta a taxa de câmbio para o pagamento!',
+  'Exchange rate missing!'      => 'Falta a taxa de câmbio!',
   'Existing Datasets'           => 'Datasets Existentes',
   'Expense'                     => 'Despesa',
   'Expense Account'             => 'Conta de Despesas',
   'Expense/Asset'               => 'Despesa/Activo',
   'Extended'                    => '',
+  'FX'                          => '',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Fev',
   'February'                    => 'Fevereiro',
@@ -219,27 +324,42 @@ $self{texts} = {
   'GL Transaction'              => 'Transacção Livro Razão',
   'General Ledger'              => 'Livro Razão',
   'Goods & Services'            => 'Bens e Serviços',
+  'Group'                       => '',
+  'Group Items'                 => '',
+  'Group Translations'          => '',
+  'Group deleted!'              => '',
+  'Group missing!'              => '',
+  'Group saved!'                => '',
+  'Groups'                      => '',
+  'HR'                          => '',
   'HTML Templates'              => 'Templates HTML',
   'Heading'                     => 'Cabeçalho',
+  'History'                     => '',
+  'Home Phone'                  => '',
   'Host'                        => 'Host',
   'Hostname missing!'           => 'Não indicou Hostname!',
+  'IBAN'                        => '',
   'ID'                          => 'ID',
   'Image'                       => 'Imagem',
   'In-line'                     => 'Inline',
+  'Include Exchange Rate Difference' => '',
   'Include in Report'           => 'Incluir no Relatório',
   'Include in drop-down menus'  => 'Incluir nos menus drop-down',
   'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Incluir esta conta nos formulários de cliente/fornecedor para marcar cliente/fornecedor como sujeito a impostos.',
-  'Income'                      => 'Receita',
-  'Income Account'              => 'Conta de Receitas',
+  'Income'                      => '',
+  'Income Account'              => '',
   'Income Statement'            => 'Estado de Receitas',
   'Incorrect Dataset version!'  => 'Versão Dataset incorrecta!',
   'Incorrect Password!'         => 'Password Incorrecta!',
+  'Increase'                    => '',
   'Individual Items'            => 'Produtos Individuais',
+  'Internal Notes'              => '',
   'Inventory'                   => 'Inventário',
   'Inventory Account'           => 'Conta de Inventário',
   'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Quantidade em Stock tem de ser zero para poder declarar este conjunto obsoleto!',
   'Inventory quantity must be zero before you can set this part obsolete!' => 'Quantidade em Stock tem de ser zero para poder declarar esta peça obsoleta!',
-  'Inventory quantity must be zero!' => 'Quantidade em Stock tem de ser zero!',
+  'Inventory saved!'            => '',
+  'Inventory transferred!'      => '',
   'Invoice'                     => 'Factura',
   'Invoice Date'                => 'Data de Factura',
   'Invoice Date missing!'       => 'Data de Factura não encontrada!',
@@ -247,10 +367,13 @@ $self{texts} = {
   'Invoice Number missing!'     => 'Número de Factura não encontrado!',
   'Invoice deleted!'            => 'Factura apagada',
   'Invoice posted!'             => 'Factura processada',
+  'Invoice processed!'          => '',
   'Invoices'                    => 'Facturas',
   'Is this a summary account to record' => 'Esta é uma conta sumária a registar',
+  'Item already on pricelist!'  => '',
   'Item deleted!'               => 'Item apagado',
   'Item not on file!'           => 'Item não está no arquivo!',
+  'Items'                       => '',
   'Jan'                         => 'Jan',
   'January'                     => 'Janeiro',
   'Jul'                         => 'Jul',
@@ -258,32 +381,54 @@ $self{texts} = {
   'Jun'                         => 'Jun',
   'June'                        => 'Junho',
   'LaTeX Templates'             => 'Modelos LaTeX',
+  'Labor/Overhead'              => '',
   'Language'                    => 'Língua',
-  'Last Cost'                   => 'Último Custo',
-  'Last Invoice Number'         => 'Último Número de Factura',
+  'Language deleted!'           => '',
+  'Language saved!'             => '',
+  'Languages'                   => '',
+  'Languages not defined!'      => '',
   'Last Numbers & Default Accounts' => 'Últimos números e Contas por defeito',
-  'Last Purchase Order Number'  => 'Ultimo numero de Ordem de Compra',
-  'Last Sales Order Number'     => 'Último número de Encomenda de vendas',
+  'Leadtime'                    => '',
   'Leave host and port field empty unless you want to make a remote connection.' => 'Não indique host nem port, a não ser que deseje efectuar uma ligação remota',
   'Liability'                   => 'Passivo',
   'Licensed to'                 => 'Licenciado a',
   'Line Total'                  => 'Total da Linha',
   'Link'                        => 'Ligar',
   'Link Accounts'               => 'Ligar Contas',
+  'List'                        => '',
   'List Accounts'               => 'Listar Contas',
+  'List Businesses'             => '',
+  'List Departments'            => '',
   'List GIFI'                   => 'Listar CFOP',
+  'List Languages'              => '',
   'List Price'                  => 'Listar Preço',
+  'List Projects'               => '',
+  'List SIC'                    => '',
   'List Transactions'           => 'Listar Transacções',
+  'List Warehouses'             => '',
+  'Lock System'                 => 'Lock System',
+  'Lockfile created!'           => 'Lockfile created!',
+  'Lockfile removed!'           => 'Lockfile removed!',
   'Login'                       => 'Login',
+  'Login name missing!'         => 'Login name missing!',
   'Logout'                      => 'Logout',
   'Make'                        => 'Marca',
+  'Manager'                     => '',
   'Mar'                         => 'Mar',
   'March'                       => 'Março',
+  'Marked entries printed!'     => '',
+  'Markup'                      => '',
+  'Maximum'                     => '',
   'May'                         => 'Mai',
   'May '                        => 'Maio',
+  'Memo'                        => '',
+  'Menu Width'                  => '',
   'Message'                     => 'Mensagem',
+  'Method'                      => '',
   'Microfiche'                  => 'Microficha',
   'Model'                       => 'Modelo',
+  'Month'                       => '',
+  'Multibyte Encoding'          => 'Multibyte Encoding',
   'N/A'                         => 'N/D',
   'Name'                        => 'Nome',
   'Name missing!'               => 'Falta o nome!',
@@ -293,10 +438,16 @@ $self{texts} = {
   'No Dataset selected!'        => 'Não seleccionou Dataset!',
   'No email address for'        => 'Não existe endereço de email para',
   'No.'                         => '',
+  'Non-taxable'                 => '',
+  'Non-taxable Purchases'       => '',
+  'Non-taxable Sales'           => '',
   'Notes'                       => 'Notas',
-  'Nothing applied!'            => 'Nada aplicado',
+  'Nothing entered!'            => '',
+  'Nothing outstanding for '    => '',
   'Nothing selected!'           => 'Nada seleccionado',
   'Nothing to delete!'          => 'Nada para remover!',
+  'Nothing to print!'           => '',
+  'Nothing to transfer!'        => '',
   'Nov'                         => 'Nov',
   'November'                    => 'Novembro',
   'Number'                      => 'Número',
@@ -307,7 +458,6 @@ $self{texts} = {
   'Oct'                         => 'Out',
   'October'                     => 'Outubro',
   'On Hand'                     => 'Em Stock',
-  'On Order'                    => 'Encomendado',
   'Open'                        => 'Abrir',
   'Oracle Database Administration' => 'Administração Base de Dados Oracle',
   'Order'                       => 'Encomenda',
@@ -317,170 +467,299 @@ $self{texts} = {
   'Order Number'                => 'Encomenda Número',
   'Order Number missing!'       => 'Falta numero da Encomenda!',
   'Order deleted!'              => 'Encomenda apagada',
+  'Order processed!'            => '',
   'Order saved!'                => 'Encomenda guardada',
-  'Ordered'                     => 'Encomendado',
   'Orphaned'                    => 'Órfão',
+  'Out of balance transaction!' => '',
   'Out of balance!'             => '',
+  'Outstanding'                 => '',
   'PDF'                         => 'PDF',
+  'POS'                         => '',
+  'POS Invoice'                 => '',
   'Packing List'                => 'Lista de Expedição',
   'Packing List Date missing!'  => 'Falta Data da Lista de Expedição',
   'Packing List Number missing!' => 'Falta Numero de Lista de Expedição',
+  'Packing Lists'               => '',
   'Paid'                        => 'Total Pago',
-  'Paid in full'                => '',
   'Part'                        => 'Produto',
-  'Part Number missing!'        => 'Número de produto não encontrado!',
+  'Part Number'                 => '',
+  'Partnumber'                  => '',
   'Parts'                       => 'Produtos',
   'Parts Inventory'             => 'Inventário',
   'Password'                    => 'Password',
   'Password changed!'           => 'Password alterada',
+  'Password does not match!'    => '',
+  'Passwords do not match!'     => '',
   'Payables'                    => 'Fornecedores',
   'Payment'                     => 'Pagamento',
   'Payment date missing!'       => 'Falta Data de Pagamento!',
   'Payment posted!'             => 'Pagamento processado',
   'Payments'                    => 'Pagamentos',
+  'Payroll Deduction'           => '',
+  'Period'                      => '',
   'Pg Database Administration'  => 'Administração Base de Dados Postgres',
+  'PgPP Database Administration' => 'PgPP Database Administration',
   'Phone'                       => 'Tel',
+  'Pick List'                   => '',
+  'Pick Lists'                  => '',
   'Port'                        => 'Port',
   'Port missing!'               => 'Falta o port!',
   'Post'                        => 'Processar',
   'Post as new'                 => 'Processar como novo',
+  'Posted!'                     => '',
   'Postscript'                  => 'PostScript',
   'Preferences'                 => 'Preferências',
   'Preferences saved!'          => 'Preferências Guardadas!',
+  'Prepayment'                  => '',
   'Price'                       => 'Preço',
+  'Pricegroup'                  => '',
+  'Pricegroup deleted!'         => '',
+  'Pricegroup missing!'         => '',
+  'Pricegroup saved!'           => '',
+  'Pricegroups'                 => '',
+  'Pricelist'                   => '',
   'Print'                       => 'Imprimir',
+  'Print and Post'              => '',
+  'Print and Save'              => '',
+  'Printed'                     => '',
   'Printer'                     => 'Impressora',
+  'Printing ... '               => '',
+  'Profit Center'               => '',
   'Project'                     => 'Projecto',
+  'Project Description Translations' => '',
+  'Project Number'              => '',
   'Project Number missing!'     => 'Falta o número do projecto',
+  'Project Transactions'        => '',
   'Project deleted!'            => 'Projecto apagado',
   'Project not on file!'        => 'Projecto não existe',
   'Project saved!'              => 'Projecto guardado',
   'Projects'                    => 'Projectos',
-  'Purchase Invoice'            => 'Factura de Compra',
   'Purchase Order'              => 'Ordem de Compra',
+  'Purchase Order Number'       => '',
   'Purchase Orders'             => 'Ordens de Compra',
   'Qty'                         => 'Qtd',
+  'Quantity exceeds available units to stock!' => '',
+  'Quarter'                     => '',
+  'Queue'                       => '',
+  'Queued'                      => '',
+  'Quotation'                   => '',
+  'Quotation '                  => '',
+  'Quotation Date'              => '',
+  'Quotation Date missing!'     => '',
+  'Quotation Number'            => '',
+  'Quotation Number missing!'   => '',
+  'Quotation deleted!'          => '',
+  'Quotations'                  => '',
+  'R'                           => '',
+  'RFQ'                         => '',
+  'RFQ '                        => '',
+  'RFQ Number'                  => '',
+  'RFQs'                        => '',
   'ROP'                         => 'Nível mínimo de stock',
   'Rate'                        => 'Taxa',
+  'Rate missing!'               => '',
   'Recd'                        => 'Recebido',
   'Receipt'                     => 'Recibo',
+  'Receipt posted!'             => '',
   'Receipts'                    => 'Recibos',
   'Receivables'                 => 'Clientes',
+  'Receive'                     => '',
+  'Receive Merchandise'         => '',
   'Reconciliation'              => 'Reconciliação',
+  'Reconciliation Report'       => '',
   'Record in'                   => 'Registar em',
   'Reference'                   => 'Referência',
   'Reference missing!'          => 'Falta referência',
   'Remaining'                   => 'Sobram',
+  'Remove'                      => '',
+  'Remove Audit trails up to'   => '',
+  'Removed spoolfiles!'         => '',
+  'Removing marked entries from queue ...' => '',
   'Report for'                  => 'Relatório para',
   'Reports'                     => 'Relatórios',
+  'Request for Quotation'       => '',
+  'Request for Quotations'      => '',
   'Required by'                 => 'Requerido por',
   'Retained Earnings'           => 'Lucros Retidos',
+  'Role'                        => '',
+  'S'                           => '',
+  'SIC'                         => '',
+  'SIC deleted!'                => '',
+  'SIC saved!'                  => '',
+  'SKU'                         => '',
+  'SSN'                         => '',
+  'Sale'                        => '',
   'Sales'                       => 'Vendas',
   'Sales Invoice'               => 'Factura de Venda',
+  'Sales Invoice '              => '',
+  'Sales Invoice Number'        => '',
+  'Sales Invoice.'              => '',
+  'Sales Invoices'              => '',
   'Sales Order'                 => 'Encomenda de Venda',
+  'Sales Order Number'          => '',
   'Sales Orders'                => 'Encomendas de Venda',
+  'Sales Quotation Number'      => '',
+  'Salesperson'                 => '',
   'Save'                        => 'Guardar',
+  'Save Pricelist'              => '',
   'Save as new'                 => 'Guardar como novo',
   'Save to File'                => 'Guardar em Ficheiro',
   'Screen'                      => 'Ecran',
-  'Select a Dataset to delete and press "Continue"' => 'Seleccione um Dataset a remover e clique "Continuar"',
+  'Search'                      => '',
+  'Select'                      => '',
+  'Select Printer or Queue!'    => '',
   'Select all'                  => 'Seleccionar todos',
   'Select from one of the items below' => 'Seleccione um dos items abaixo',
   'Select from one of the names below' => 'Seleccione um dos nomes abaixo',
   'Select from one of the projects below' => 'Seleccione um dos projectos abaixo',
+  'Select payment'              => '',
   'Select postscript or PDF!'   => 'Seleccione PostScript ou PDF',
+  'Select txt, postscript or PDF!' => '',
+  'Sell'                        => '',
   'Sell Price'                  => 'Preço de Venda',
   'Send by E-Mail'              => 'Enviar por Email',
   'Sep'                         => 'Set',
   'September'                   => 'Setembro',
+  'Serial No.'                  => '',
+  'Serial Number'               => '',
   'Service'                     => 'Serviço',
   'Service Items'               => 'Items de Serviço',
-  'Service Number missing!'     => 'Número do serviço não encontrado!',
   'Services'                    => 'Serviços',
+  'Session Timeout'             => '',
+  'Session expired!'            => '',
   'Setup Templates'             => 'Configurar Modelos',
   'Ship'                        => 'Expedir',
+  'Ship Merchandise'            => '',
   'Ship to'                     => 'Expedir para',
   'Ship via'                    => 'Expedir via',
+  'Shipping'                    => '',
+  'Shipping Address'            => '',
+  'Shipping Date'               => '',
+  'Shipping Date missing!'      => '',
+  'Shipping Point'              => '',
   'Short'                       => 'Curta',
   'Signature'                   => 'Assinatura',
-  'Sold'                        => 'Vendido',
   'Source'                      => 'Origem',
+  'Spoolfile'                   => '',
   'Standard'                    => 'Padrão',
+  'Standard Industrial Codes'   => '',
+  'Startdate'                   => '',
+  'State'                       => '',
+  'State/Province'              => '',
   'Statement'                   => '',
   'Statement Balance'           => '',
   'Statement sent to'           => '',
   'Statements sent to printer!' => '',
+  'Stock'                       => '',
   'Stock Assembly'              => 'Conjunto em stock',
   'Stylesheet'                  => 'Stylesheet',
+  'Sub-contract GIFI'           => '',
   'Subject'                     => 'Assunto',
   'Subtotal'                    => 'Sub-total',
+  'Summary'                     => '',
+  'Supervisor'                  => '',
   'System'                      => 'Sistema',
+  'System Defaults'             => '',
   'Tax'                         => 'Imposto',
   'Tax Accounts'                => 'Contas de Impostos',
   'Tax Included'                => 'Impostos incluídos',
+  'Tax Number'                  => '',
+  'Tax Number / SSN'            => '',
   'Tax collected'               => 'Imposto recolhido',
   'Tax paid'                    => 'Imposto pago',
   'Taxable'                     => 'Sujeito a impostos',
   'Template saved!'             => 'Modelo guardado',
   'Templates'                   => 'Modelos',
-  'Terms: Net'                  => 'Termos: A pronto',
+  'Terms'                       => 'Termos: A pronto',
+  'Text Templates'              => '',
   'The following Datasets are not in use and can be deleted' => 'Os seguintes Datasets estão em uso e não podem ser removidos',
   'The following Datasets need to be updated' => 'Os seguintes Datasets necessitam ser actualizados',
   'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Esta é uma validação preliminar. Nada será criado nem removido neste ponto!',
+  'Till'                        => '',
   'To'                          => 'Até',
   '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 adicionar um utilizador a um grupo, edite um nome, mude o login e guarde. O novo utilizador com as mesmas variáveis será guardado sob o novo login',
   'Top Level'                   => 'Nivel de topo',
   'Total'                       => 'Total',
+  'Trade Discount'              => '',
+  'Transaction'                 => '',
   'Transaction Date missing!'   => 'Falta Data de transacção!',
   'Transaction deleted!'        => 'Transacção apagada',
   'Transaction posted!'         => 'Transacção processada',
   'Transaction reversal enforced for all dates' => 'Cancelamento de transacção forçado para todas as datas',
   'Transaction reversal enforced up to' => 'Cancelamento de transacção forçado até',
   'Transactions'                => 'Transacções',
-  'Transactions exist, cannot delete customer!' => 'Existem transacções, não pode apagar o cliente!',
-  'Transactions exist, cannot delete vendor!' => 'Existem transacções, não pode apagar fornecedor!',
-  'Transactions exist; cannot delete account!' => 'Existem Transacções, não é possivel remover conta!',
+  'Transfer'                    => '',
+  'Transfer Inventory'          => '',
+  'Transfer to'                 => '',
+  'Translation'                 => '',
+  'Translation deleted!'        => '',
+  'Translation not on file!'    => '',
+  'Translations'                => '',
+  'Translations saved!'         => '',
   'Trial Balance'               => 'Balancete',
+  'Type of Business'            => '',
   'Unit'                        => 'Unidade',
   'Unit of measure'             => 'Unidade de medida',
+  'Unlock System'               => 'Unlock System',
   'Update'                      => 'Actualizar',
   'Update Dataset'              => 'Actualizar Dataset',
   'Updated'                     => 'Actualizado',
+  'Upgrading to Version'        => '',
   'Use Templates'               => 'Usar Templates',
   'User'                        => 'Utilizador',
   'User deleted!'               => 'Utilizador removido',
   'User saved!'                 => 'Utilizador guardado',
+  'Valid until'                 => '',
   'Vendor'                      => 'Fornecedor',
+  'Vendor History'              => '',
+  'Vendor Invoice'              => 'Factura de Compra',
+  'Vendor Invoice '             => '',
+  'Vendor Invoice Number'       => '',
+  'Vendor Invoice.'             => '',
+  'Vendor Invoices'             => '',
+  'Vendor Number'               => '',
   'Vendor deleted!'             => 'Fornecedor apagado',
   'Vendor missing!'             => 'Falta fornecedor',
   'Vendor not on file!'         => 'Fornecedor não existe',
   'Vendor saved!'               => 'Fornecedor guardado',
   'Vendors'                     => 'Fornecedores',
   'Version'                     => 'Versão',
+  'Warehouse'                   => '',
+  'Warehouse deleted!'          => '',
+  'Warehouse saved!'            => '',
+  'Warehouses'                  => '',
+  'Warning!'                    => '',
   'Weight'                      => 'Peso',
   'Weight Unit'                 => 'Unidade de Peso',
   'What type of item is this?'  => 'Que tipo de Item é este?',
-  'Year End'                    => 'Fim de ano',
+  'Work Order'                  => '',
+  'Work Orders'                 => '',
+  'Work Phone'                  => '',
+  'Year'                        => '',
+  'Yearend'                     => '',
+  'Yearend date missing!'       => '',
+  'Yearend posted!'             => '',
+  'Yearend posting failed!'     => '',
   'Yes'                         => 'Sim',
-  'You are logged out!'         => 'Terminou a sessão!',
+  'You are logged out'          => '',
   'You did not enter a name!'   => 'Não indicou nome!',
   'You must enter a host and port for local and remote connections!' => 'Tem de indicar host e port para ligações locais e remotas!',
+  'Zip/Postal Code'             => '',
+  'account cannot be set to any other type of account' => '',
   'as at'                       => '',
-  'collected on sales'          => 'recolhido sobre vendas',
   'days'                        => 'dias',
   'does not exist'              => 'não existe',
+  'done'                        => '',
   'ea'                          => 'cd',
-  'emailed to'                  => 'enviado por email para',
   'for Period'                  => 'pelo período',
-  'hr'                          => 'hr',
   'is already a member!'        => 'já é membro!',
   'is not a member!'            => 'não é membro!',
   'localhost'                   => 'localhost',
-  'paid on purchases'           => 'pago em aquisições',
-  'sent to printer'             => 'enviado para a impressora',
+  'locked!'                     => '',
+  'posted!'                     => '',
+  'sent'                        => '',
   'successfully created!'       => 'criado com sucesso!',
   'successfully deleted!'       => 'removido com sucesso!',
-  'to'                          => 'para',
   'website'                     => 'website',
 };
 
diff --git a/sql-ledger/locale/pt/am b/sql-ledger/locale/pt/am
index a926fe3ea..f37030e5f 100644
--- a/sql-ledger/locale/pt/am
+++ b/sql-ledger/locale/pt/am
@@ -1,6 +1,7 @@
 $self{texts} = {
   'AP'                          => 'Fornecedores',
   'AR'                          => 'Clientes',
+  'About'                       => 'Acerca',
   'Account'                     => 'Conta',
   'Account Number'              => 'Número da Conta',
   'Account Number missing!'     => 'Número da Conta não encontrado!',
@@ -8,6 +9,7 @@ $self{texts} = {
   'Account Type missing!'       => 'Tipo de Conta não encontrado!',
   'Account deleted!'            => 'Conta apagada',
   'Account saved!'              => 'Conta guardada',
+  'Accounting Menu'             => 'Menu de Contabilidade',
   'Add Account'                 => 'Nova Conta',
   'Add GIFI'                    => 'Adicionar CFOP',
   'Address'                     => 'Endereço',
@@ -21,6 +23,7 @@ $self{texts} = {
   'Cannot delete default account!' => 'Não é possível apagar a conta por defeito!',
   'Cannot save account!'        => 'Não é possível guardar conta!',
   'Cannot save preferences!'    => 'Não é possível guardar preferências!',
+  'Cash'                        => 'Dinheiro',
   'Character Set'               => 'Character Set',
   'Chart of Accounts'           => 'Plano de Contas',
   'Close Books up to'           => 'Fechar Livros até',
@@ -28,12 +31,14 @@ $self{texts} = {
   'Continue'                    => 'Continuar',
   'Copy to COA'                 => 'Copiar para Plano de Contas',
   'Credit'                      => 'Crédito',
+  'Database Host'               => 'Servidor de Base de Dados',
+  'Dataset'                     => 'Dataset',
   'Date Format'                 => 'Formato de Data',
   'Debit'                       => 'Débito',
   'Delete'                      => 'Remover',
   'Delete Account'              => 'Apagar Conta',
   'Description'                 => 'Descrição',
-  'Dropdown Limit'              => 'Dropdown Limit',
+  'Discount'                    => 'Desconto',
   'E-mail'                      => 'E-Mail',
   'Edit'                        => 'Editar',
   'Edit Account'                => 'Editar Conta',
@@ -56,17 +61,13 @@ $self{texts} = {
   'Heading'                     => 'Cabeçalho',
   'Include in drop-down menus'  => 'Incluir nos menus drop-down',
   'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Incluir esta conta nos formulários de cliente/fornecedor para marcar cliente/fornecedor como sujeito a impostos.',
-  'Income'                      => 'Receita',
-  'Income Account'              => 'Conta de Receitas',
   'Inventory'                   => 'Inventário',
   'Inventory Account'           => 'Conta de Inventário',
   'Is this a summary account to record' => 'Esta é uma conta sumária a registar',
   'Language'                    => 'Língua',
-  'Last Invoice Number'         => 'Último Número de Factura',
   'Last Numbers & Default Accounts' => 'Últimos números e Contas por defeito',
-  'Last Purchase Order Number'  => 'Ultimo numero de Ordem de Compra',
-  'Last Sales Order Number'     => 'Último número de Encomenda de vendas',
   'Liability'                   => 'Passivo',
+  'Licensed to'                 => 'Licenciado a',
   'Link'                        => 'Ligar',
   'Name'                        => 'Nome',
   'No'                          => 'Não',
@@ -79,12 +80,14 @@ $self{texts} = {
   'Payment'                     => 'Pagamento',
   'Phone'                       => 'Tel',
   'Preferences saved!'          => 'Preferências Guardadas!',
+  'Printer'                     => 'Impressora',
   'Rate'                        => 'Taxa',
   'Receivables'                 => 'Clientes',
-  'Sales'                       => 'Vendas',
+  'Reference'                   => 'Referência',
+  'Retained Earnings'           => 'Lucros Retidos',
   'Save'                        => 'Guardar',
+  'Save as new'                 => 'Guardar como novo',
   'Service Items'               => 'Items de Serviço',
-  'Ship via'                    => 'Expedir via',
   'Signature'                   => 'Assinatura',
   'Stylesheet'                  => 'Stylesheet',
   'Tax'                         => 'Imposto',
@@ -92,48 +95,96 @@ $self{texts} = {
   'Template saved!'             => 'Modelo guardado',
   'Transaction reversal enforced for all dates' => 'Cancelamento de transacção forçado para todas as datas',
   'Transaction reversal enforced up to' => 'Cancelamento de transacção forçado até',
-  'Transactions exist; cannot delete account!' => 'Existem Transacções, não é possivel remover conta!',
+  'User'                        => 'Utilizador',
+  'Version'                     => 'Versão',
   'Weight Unit'                 => 'Unidade de Peso',
-  'Year End'                    => 'Fim de ano',
   'Yes'                         => 'Sim',
-  'does not exist'              => 'não existe',
+  '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',
   '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_sic'                    => 'edit_sic',
   'edit_template'               => 'edit_template',
+  'edit_warehouse'              => 'edit_warehouse',
   'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
+  'generate_yearend'            => 'generate_yearend',
   'gifi_footer'                 => 'gifi_footer',
   'gifi_header'                 => 'gifi_header',
-  'list'                        => 'list',
+  '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_warehouse'              => 'list_warehouse',
+  'menubar'                     => 'menubar',
   '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_template'               => 'save_template',
+  'save_warehouse'              => 'save_warehouse',
+  'section_menu'                => 'section_menu',
+  'sic_header'                  => 'sic_header',
+  'warehouse_header'            => 'warehouse_header',
+  'yearend'                     => 'yearend',
   'nova_conta'                  => 'add_account',
+  'add_business'                => 'add_business',
+  'add_department'              => 'add_department',
+  'add_language'                => 'add_language',
+  'add_sic'                     => 'add_sic',
+  'add_warehouse'               => 'add_warehouse',
   'continuar'                   => 'continue',
   'copiar_para_plano_de_contas' => 'copy_to_coa',
   'remover'                     => 'delete',
   'editar'                      => 'edit',
   'editar_conta'                => 'edit_account',
   'guardar'                     => 'save',
+  'guardar_como_novo'           => 'save_as_new',
 };
 
 1;
diff --git a/sql-ledger/locale/pt/ap b/sql-ledger/locale/pt/ap
index f3a6467e6..28954d652 100644
--- a/sql-ledger/locale/pt/ap
+++ b/sql-ledger/locale/pt/ap
@@ -2,7 +2,7 @@ $self{texts} = {
   'AP Transaction'              => 'Transacção Fornecedores',
   'AP Transactions'             => 'Transacções Fornecedores',
   'Account'                     => 'Conta',
-  'Add Accounts Payables Transaction' => 'Nova Transacção Fornecedores',
+  'Accounting Menu'             => 'Menu de Contabilidade',
   'Address'                     => 'Endereço',
   'Amount'                      => 'Total',
   'Amount Due'                  => 'Total em dívida',
@@ -15,9 +15,12 @@ $self{texts} = {
   'Cannot post payment for a closed period!' => 'Não pode lançar pagamento em período fechado!',
   'Cannot post transaction for a closed period!' => 'Não é possivel lançar transacção para um periodo fechado!',
   'Cannot post transaction!'    => 'Não é possivel lançar transacção',
+  'Check'                       => 'Cheque',
   'Closed'                      => 'Fechado',
   'Confirm!'                    => 'Confirmar!',
   'Continue'                    => 'Continuar',
+  'Credit Limit'                => 'Limite de Crédito',
+  'Curr'                        => 'Moeda',
   'Currency'                    => 'Moeda',
   'Customer not on file!'       => 'Cliente inexistente!',
   'Date'                        => 'Data',
@@ -28,12 +31,11 @@ $self{texts} = {
   'Description'                 => 'Descrição',
   'Due Date'                    => 'Data de Vencimento',
   'Due Date missing!'           => 'Falta Data de Vencimento!',
-  'Edit Accounts Payables Transaction' => 'Editar transacção Fornecedores',
   'Employee'                    => 'Funcionário',
   'Exch'                        => 'Câmbio',
-  'Exchangerate'                => 'Taxa de Câmbio',
-  'Exchangerate for payment missing!' => 'Falta a taxa de câmbio para o pagamento!',
-  'Exchangerate missing!'       => 'Falta a taxa de câmbio!',
+  'Exchange Rate'               => 'Taxa de Câmbio',
+  'Exchange rate for payment missing!' => 'Falta a taxa de câmbio para o pagamento!',
+  'Exchange rate missing!'      => 'Falta a taxa de câmbio!',
   'Feb'                         => 'Fev',
   'February'                    => 'Fevereiro',
   'From'                        => 'De',
@@ -43,7 +45,6 @@ $self{texts} = {
   'Invoice Date'                => 'Data de Factura',
   'Invoice Date missing!'       => 'Data de Factura não encontrada!',
   'Invoice Number'              => 'Número de Factura',
-  'Invoice Number missing!'     => 'Número de Factura não encontrado!',
   'Jan'                         => 'Jan',
   'January'                     => 'Janeiro',
   'Jul'                         => 'Jul',
@@ -63,16 +64,21 @@ $self{texts} = {
   'Open'                        => 'Abrir',
   'Order'                       => 'Encomenda',
   'Order Number'                => 'Encomenda Número',
+  'PDF'                         => 'PDF',
   'Paid'                        => 'Total Pago',
   'Payment date missing!'       => 'Falta Data de Pagamento!',
   'Payments'                    => 'Pagamentos',
   'Post'                        => 'Processar',
   'Post as new'                 => 'Processar como novo',
-  'Project'                     => 'Projecto',
+  'Postscript'                  => 'PostScript',
+  'Print'                       => 'Imprimir',
   'Project not on file!'        => 'Projecto não existe',
-  'Purchase Invoice'            => 'Factura de Compra',
+  'Receipt'                     => 'Recibo',
+  'Remaining'                   => 'Sobram',
+  'Screen'                      => 'Ecran',
   'Select from one of the names below' => 'Seleccione um dos nomes abaixo',
   'Select from one of the projects below' => 'Seleccione um dos projectos abaixo',
+  'Select postscript or PDF!'   => 'Seleccione PostScript ou PDF',
   'Sep'                         => 'Set',
   'September'                   => 'Setembro',
   'Source'                      => 'Origem',
@@ -91,6 +97,7 @@ $self{texts} = {
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_subtotal'                 => 'ap_subtotal',
@@ -101,32 +108,47 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'transacção_fornecedores'     => 'ap_transaction',
-  'nova_transacção_fornecedores' => 'add_accounts_payables_transaction',
+  'add_ap_transaction'          => 'add_ap_transaction',
   'continuar'                   => 'continue',
   'remover'                     => 'delete',
-  'editar_transacção_fornecedores' => 'edit_accounts_payables_transaction',
+  'edit_ap_transaction'         => 'edit_ap_transaction',
   'processar'                   => 'post',
   'processar_como_novo'         => 'post_as_new',
-  'factura_de_compra'           => 'purchase_invoice',
+  'imprimir'                    => 'print',
+  'print_and_post'              => 'print_and_post',
   'actualizar'                  => 'update',
+  'vendor_invoice.'             => 'vendor_invoice.',
   'sim'                         => 'yes',
 };
 
diff --git a/sql-ledger/locale/pt/ar b/sql-ledger/locale/pt/ar
index 7790e3c18..5776dc938 100644
--- a/sql-ledger/locale/pt/ar
+++ b/sql-ledger/locale/pt/ar
@@ -2,7 +2,7 @@ $self{texts} = {
   'AR Transaction'              => 'Transacção Clientes',
   'AR Transactions'             => 'Transacções Clientes',
   'Account'                     => 'Conta',
-  'Add Accounts Receivables Transaction' => 'Nova Transacção Clientes',
+  'Accounting Menu'             => 'Menu de Contabilidade',
   'Address'                     => 'Endereço',
   'Amount'                      => 'Total',
   'Amount Due'                  => 'Total em dívida',
@@ -15,10 +15,12 @@ $self{texts} = {
   'Cannot post payment for a closed period!' => 'Não pode lançar pagamento em período fechado!',
   'Cannot post transaction for a closed period!' => 'Não é possivel lançar transacção para um periodo fechado!',
   'Cannot post transaction!'    => 'Não é possivel lançar transacção',
+  'Check'                       => 'Cheque',
   'Closed'                      => 'Fechado',
   'Confirm!'                    => 'Confirmar!',
   'Continue'                    => 'Continuar',
   'Credit Limit'                => 'Limite de Crédito',
+  'Curr'                        => 'Moeda',
   'Currency'                    => 'Moeda',
   'Customer'                    => 'Cliente',
   'Customer missing!'           => 'Falta cliente!',
@@ -31,12 +33,10 @@ $self{texts} = {
   'Description'                 => 'Descrição',
   'Due Date'                    => 'Data de Vencimento',
   'Due Date missing!'           => 'Falta Data de Vencimento!',
-  'Edit Accounts Receivables Transaction' => 'Editar transacção Clientes',
-  'Employee'                    => 'Funcionário',
   'Exch'                        => 'Câmbio',
-  'Exchangerate'                => 'Taxa de Câmbio',
-  'Exchangerate for payment missing!' => 'Falta a taxa de câmbio para o pagamento!',
-  'Exchangerate missing!'       => 'Falta a taxa de câmbio!',
+  'Exchange Rate'               => 'Taxa de Câmbio',
+  'Exchange rate for payment missing!' => 'Falta a taxa de câmbio para o pagamento!',
+  'Exchange rate missing!'      => 'Falta a taxa de câmbio!',
   'Feb'                         => 'Fev',
   'February'                    => 'Fevereiro',
   'From'                        => 'De',
@@ -46,7 +46,6 @@ $self{texts} = {
   'Invoice Date'                => 'Data de Factura',
   'Invoice Date missing!'       => 'Data de Factura não encontrada!',
   'Invoice Number'              => 'Número de Factura',
-  'Invoice Number missing!'     => 'Número de Factura não encontrado!',
   'Jan'                         => 'Jan',
   'January'                     => 'Janeiro',
   'Jul'                         => 'Jul',
@@ -66,19 +65,24 @@ $self{texts} = {
   'Open'                        => 'Abrir',
   'Order'                       => 'Encomenda',
   'Order Number'                => 'Encomenda Número',
+  'PDF'                         => 'PDF',
   'Paid'                        => 'Total Pago',
   'Payment date missing!'       => 'Falta Data de Pagamento!',
   'Payments'                    => 'Pagamentos',
   'Post'                        => 'Processar',
   'Post as new'                 => 'Processar como novo',
-  'Project'                     => 'Projecto',
+  'Postscript'                  => 'PostScript',
+  'Print'                       => 'Imprimir',
   'Project not on file!'        => 'Projecto não existe',
+  'Receipt'                     => 'Recibo',
   'Remaining'                   => 'Sobram',
-  'Sales Invoice'               => 'Factura de Venda',
+  'Screen'                      => 'Ecran',
   'Select from one of the names below' => 'Seleccione um dos nomes abaixo',
   'Select from one of the projects below' => 'Seleccione um dos projectos abaixo',
+  'Select postscript or PDF!'   => 'Seleccione PostScript ou PDF',
   'Sep'                         => 'Set',
   'September'                   => 'Setembro',
+  'Ship via'                    => 'Expedir via',
   'Source'                      => 'Origem',
   'Subtotal'                    => 'Sub-total',
   'Tax'                         => 'Imposto',
@@ -93,6 +97,7 @@ $self{texts} = {
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -103,29 +108,44 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'transacção_clientes'         => 'ar_transaction',
   'continuar'                   => 'continue',
   'remover'                     => 'delete',
   'processar'                   => 'post',
   'processar_como_novo'         => 'post_as_new',
-  'factura_de_venda'            => 'sales_invoice',
+  'imprimir'                    => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
   'actualizar'                  => 'update',
   'sim'                         => 'yes',
 };
diff --git a/sql-ledger/locale/pt/arap b/sql-ledger/locale/pt/arap
index bbfaad043..39cca94f7 100644
--- a/sql-ledger/locale/pt/arap
+++ b/sql-ledger/locale/pt/arap
@@ -20,10 +20,10 @@ $self{subs} = {
   'gl_transaction'              => 'gl_transaction',
   'name_selected'               => 'name_selected',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'continuar'                   => 'continue',
 };
 
diff --git a/sql-ledger/locale/pt/arapprn b/sql-ledger/locale/pt/arapprn
new file mode 100644
index 000000000..db95ef718
--- /dev/null
+++ b/sql-ledger/locale/pt/arapprn
@@ -0,0 +1,29 @@
+$self{texts} = {
+  'Account'                     => 'Conta',
+  'Amount'                      => 'Total',
+  'Check'                       => 'Cheque',
+  'Continue'                    => 'Continuar',
+  'Date'                        => 'Data',
+  'PDF'                         => 'PDF',
+  'Postscript'                  => 'PostScript',
+  'Receipt'                     => 'Recibo',
+  'Screen'                      => 'Ecran',
+  'Select postscript or PDF!'   => 'Seleccione PostScript ou PDF',
+  'Source'                      => 'Origem',
+};
+
+$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/sql-ledger/locale/pt/bp b/sql-ledger/locale/pt/bp
new file mode 100644
index 000000000..80619590c
--- /dev/null
+++ b/sql-ledger/locale/pt/bp
@@ -0,0 +1,43 @@
+$self{texts} = {
+  'Account'                     => 'Conta',
+  'Accounting Menu'             => 'Menu de Contabilidade',
+  'Confirm!'                    => 'Confirmar!',
+  'Continue'                    => 'Continuar',
+  'Customer'                    => 'Cliente',
+  'Date'                        => 'Data',
+  'From'                        => 'De',
+  'Invoice'                     => 'Factura',
+  'Invoice Number'              => 'Número de Factura',
+  'Order'                       => 'Encomenda',
+  'Order Number'                => 'Encomenda Número',
+  'Print'                       => 'Imprimir',
+  'Purchase Orders'             => 'Ordens de Compra',
+  'Receipts'                    => 'Recibos',
+  'Reference'                   => 'Referência',
+  'Sales Orders'                => 'Encomendas de Venda',
+  'Select all'                  => 'Seleccionar todos',
+  'To'                          => 'Até',
+  'Vendor'                      => 'Fornecedor',
+  'Yes'                         => 'Sim',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  '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',
+  'remove'                      => 'remove',
+  'seleccionar_todos'           => 'select_all',
+  'sim'                         => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/pt/cp b/sql-ledger/locale/pt/cp
index 1d62d31b0..e6c5167cc 100644
--- a/sql-ledger/locale/pt/cp
+++ b/sql-ledger/locale/pt/cp
@@ -1,48 +1,45 @@
 $self{texts} = {
+  'AP'                          => 'Fornecedores',
+  'AR'                          => 'Clientes',
   'Account'                     => 'Conta',
+  'Accounting Menu'             => 'Menu de Contabilidade',
   'Address'                     => 'Endereço',
+  'All'                         => 'Todos',
   'Amount'                      => 'Total',
-  'Amount does not equal applied!' => 'Valor diferente do aplicado!',
-  'Amount missing!'             => 'Falta o valor!',
-  'Applied'                     => 'Aplicado',
-  'Cannot post payment!'        => 'Não é possivel lançar pagamento',
+  'Amount Due'                  => 'Total em dívida',
   'Cannot process payment for a closed period!' => 'Não é possivel lançar pagamento para um período fechado',
-  'Check'                       => 'Cheque',
-  'Check printed!'              => 'Cheque impresso!',
-  'Check printing failed!'      => 'Falhou a impressão de cheques!',
   'Continue'                    => 'Continuar',
   'Currency'                    => 'Moeda',
   'Customer'                    => 'Cliente',
   'Customer not on file!'       => 'Cliente inexistente!',
   'Date'                        => 'Data',
   'Date missing!'               => 'Falta a data!',
+  'Deposit'                     => 'Depósito',
   'Description'                 => 'Descrição',
-  'Due'                         => 'Vence',
-  'Exchangerate'                => 'Taxa de Câmbio',
-  'From'                        => 'De',
+  'Exchange Rate'               => 'Taxa de Câmbio',
+  'Exchange rate missing!'      => 'Falta a taxa de câmbio!',
   'Invoice'                     => 'Factura',
   'Invoices'                    => 'Facturas',
-  'Nothing applied!'            => 'Nada aplicado',
   'Number'                      => 'Número',
-  'Paid in full'                => 'Paid in full',
+  'PDF'                         => 'PDF',
   'Payment'                     => 'Pagamento',
   'Payment posted!'             => 'Pagamento processado',
   'Post'                        => 'Processar',
+  'Postscript'                  => 'PostScript',
   'Print'                       => 'Imprimir',
-  'Printer'                     => 'Impressora',
   'Project not on file!'        => 'Projecto não existe',
   'Receipt'                     => 'Recibo',
-  'Reference'                   => 'Referência',
   'Screen'                      => 'Ecran',
   'Select from one of the names below' => 'Seleccione um dos nomes abaixo',
   'Select from one of the projects below' => 'Seleccione um dos projectos abaixo',
-  'To'                          => 'Até',
+  'Source'                      => 'Origem',
   'Update'                      => 'Actualizar',
   'Vendor'                      => 'Fornecedor',
   'Vendor not on file!'         => 'Fornecedor não existe',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
   'ar_transaction'              => 'ar_transaction',
@@ -51,21 +48,24 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'customer_details'            => 'customer_details',
+  'display'                     => 'display',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
   'list_invoices'               => 'list_invoices',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'payment'                     => 'payment',
   'post'                        => 'post',
   'print'                       => 'print',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'continuar'                   => 'continue',
   'processar'                   => 'post',
   'imprimir'                    => 'print',
diff --git a/sql-ledger/locale/pt/ct b/sql-ledger/locale/pt/ct
index 74187f226..1f33faec3 100644
--- a/sql-ledger/locale/pt/ct
+++ b/sql-ledger/locale/pt/ct
@@ -1,37 +1,68 @@
 $self{texts} = {
-  'Add'                         => 'Novo',
+  'AP Transaction'              => 'Transacção Fornecedores',
+  'AP Transactions'             => 'Transacções Fornecedores',
+  'AR Transaction'              => 'Transacção Clientes',
+  'AR Transactions'             => 'Transacções Clientes',
+  'Accounting Menu'             => 'Menu de Contabilidade',
+  'Add Customer'                => 'Novo Cliente',
+  'Add Vendor'                  => 'Novo Fornecedor',
   'Address'                     => 'Endereço',
   'All'                         => 'Todos',
+  'Amount'                      => 'Total',
   'Bcc'                         => 'Bcc',
   'Cannot delete customer!'     => 'Não é possivel apagar o cliente!',
   'Cannot delete vendor!'       => 'Não é possivel apagar o fornecedor',
   'Cc'                          => 'Cc',
+  'Closed'                      => 'Fechado',
   'Contact'                     => 'Contacto',
   'Continue'                    => 'Continuar',
   'Credit Limit'                => 'Limite de Crédito',
+  'Curr'                        => 'Moeda',
+  'Currency'                    => 'Moeda',
   'Customer deleted!'           => 'Cliente apagado!',
   'Customer saved!'             => 'Cliente guardado!',
   'Customers'                   => 'Clientes',
   'Delete'                      => 'Remover',
+  'Delivery Date'               => 'Data de entrega',
+  'Description'                 => 'Descrição',
   'Discount'                    => 'Desconto',
   'E-mail'                      => 'E-Mail',
+  'Employee'                    => 'Funcionário',
   'Fax'                         => 'Fax',
+  'From'                        => 'De',
+  'GIFI'                        => 'CFOP - Código Fiscal da Operação',
+  'ID'                          => 'ID',
   'Include in Report'           => 'Incluir no Relatório',
   'Invoice'                     => 'Factura',
+  'Item not on file!'           => 'Item não está no arquivo!',
+  'Language'                    => 'Língua',
   'Name'                        => 'Nome',
   'Name missing!'               => 'Falta o nome!',
   'Notes'                       => 'Notas',
   'Number'                      => 'Número',
+  'Open'                        => 'Abrir',
   'Order'                       => 'Encomenda',
   'Orphaned'                    => 'Órfão',
   'Phone'                       => 'Tel',
+  'Purchase Order'              => 'Ordem de Compra',
+  'Purchase Orders'             => 'Ordens de Compra',
+  'Qty'                         => 'Qtd',
+  'Sales Invoice'               => 'Factura de Venda',
+  'Sales Order'                 => 'Encomenda de Venda',
+  'Sales Orders'                => 'Encomendas de Venda',
   'Save'                        => 'Guardar',
-  'Ship to'                     => 'Expedir para',
+  'Select from one of the items below' => 'Seleccione um dos items abaixo',
+  'Sell Price'                  => 'Preço de Venda',
+  'Subtotal'                    => 'Sub-total',
+  'Tax'                         => 'Imposto',
   'Tax Included'                => 'Impostos incluídos',
   'Taxable'                     => 'Sujeito a impostos',
-  'Terms: Net'                  => 'Termos: A pronto',
-  'Transactions exist, cannot delete customer!' => 'Existem transacções, não pode apagar o cliente!',
-  'Transactions exist, cannot delete vendor!' => 'Existem transacções, não pode apagar fornecedor!',
+  'Terms'                       => 'Termos: A pronto',
+  'To'                          => 'Até',
+  'Total'                       => 'Total',
+  'Unit'                        => 'Unidade',
+  'Update'                      => 'Actualizar',
+  'Vendor Invoice'              => 'Factura de Compra',
   'Vendor deleted!'             => 'Fornecedor apagado',
   'Vendor saved!'               => 'Fornecedor guardado',
   'Vendors'                     => 'Fornecedores',
@@ -39,31 +70,61 @@ $self{texts} = {
 };
 
 $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_invoice'            => 'customer_invoice',
-  'customer_order'              => 'customer_order',
+  'customer_pricelist'          => 'customer_pricelist',
   'delete'                      => 'delete',
-  'delete_customer'             => 'delete_customer',
-  'delete_vendor'               => 'delete_vendor',
+  'display'                     => 'display',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'invoice'                     => 'invoice',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'list_history'                => 'list_history',
   'list_names'                  => 'list_names',
-  'order'                       => 'order',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  '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_customer'               => 'save_customer',
-  'save_vendor'                 => 'save_vendor',
+  '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_order'                => 'vendor_order',
-  'novo'                        => 'add',
+  'vendor_pricelist'            => 'vendor_pricelist',
+  'transacção_fornecedores'     => 'ap_transaction',
+  'transacção_clientes'         => 'ar_transaction',
+  'novo_cliente'                => 'add_customer',
+  'novo_fornecedor'             => 'add_vendor',
   'continuar'                   => 'continue',
   'remover'                     => 'delete',
-  'factura'                     => 'invoice',
-  'encomenda'                   => 'order',
+  'pricelist'                   => 'pricelist',
+  'ordem_de_compra'             => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'factura_de_venda'            => 'sales_invoice',
+  'encomenda_de_venda'          => 'sales_order',
   'guardar'                     => 'save',
+  'save_pricelist'              => 'save_pricelist',
+  'actualizar'                  => 'update',
+  'factura_de_compra'           => 'vendor_invoice',
 };
 
 1;
diff --git a/sql-ledger/locale/pt/gl b/sql-ledger/locale/pt/gl
index e2065ec15..6870badbb 100644
--- a/sql-ledger/locale/pt/gl
+++ b/sql-ledger/locale/pt/gl
@@ -2,9 +2,11 @@ $self{texts} = {
   'AP Transaction'              => 'Transacção Fornecedores',
   'AR Transaction'              => 'Transacção Clientes',
   'Account'                     => 'Conta',
+  'Accounting Menu'             => 'Menu de Contabilidade',
   'Add General Ledger Transaction' => 'Nova Transacção Livro Razão',
   'Address'                     => 'Endereço',
   'All'                         => 'Todos',
+  'Amount'                      => 'Total',
   'Apr'                         => 'Abr',
   'April'                       => 'Abril',
   'Are you sure you want to delete Transaction' => 'Tem a certeza que quer APAGAR a Transacção',
@@ -13,16 +15,14 @@ $self{texts} = {
   'August'                      => 'Agosto',
   'Balance'                     => 'Saldo',
   'Cannot delete transaction!'  => 'Não é possivel apagar a transacção',
-  'Cannot have a value in both Debit and Credit!' => 'Não pode ter o valor a Débito E Crédito!',
-  'Cannot post a transaction without a value!' => 'Cannot post a transaction without a value!',
   'Cannot post transaction for a closed period!' => 'Não é possivel lançar transacção para um periodo fechado!',
+  'Cannot post transaction!'    => 'Não é possivel lançar transacção',
   'Confirm!'                    => 'Confirmar!',
   'Continue'                    => 'Continuar',
   'Credit'                      => 'Crédito',
   'Customer not on file!'       => 'Cliente inexistente!',
   'Date'                        => 'Data',
   'Debit'                       => 'Débito',
-  'Debit and credit out of balance!' => 'Débito e crédito fora de balanço!',
   'Dec'                         => 'Dez',
   'December'                    => 'Dezembro',
   'Delete'                      => 'Remover',
@@ -38,7 +38,6 @@ $self{texts} = {
   'General Ledger'              => 'Livro Razão',
   'ID'                          => 'ID',
   'Include in Report'           => 'Incluir no Relatório',
-  'Income'                      => 'Receita',
   'Jan'                         => 'Jan',
   'January'                     => 'Janeiro',
   'Jul'                         => 'Jul',
@@ -60,11 +59,9 @@ $self{texts} = {
   'Post as new'                 => 'Processar como novo',
   'Project'                     => 'Projecto',
   'Project not on file!'        => 'Projecto não existe',
-  'Purchase Invoice'            => 'Factura de Compra',
   'Reference'                   => 'Referência',
   'Reference missing!'          => 'Falta referência',
   'Reports'                     => 'Relatórios',
-  'Sales Invoice'               => 'Factura de Venda',
   'Select from one of the names below' => 'Seleccione um dos nomes abaixo',
   'Select from one of the projects below' => 'Seleccione um dos projectos abaixo',
   'Sep'                         => 'Set',
@@ -81,6 +78,7 @@ $self{texts} = {
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -89,24 +87,28 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
+  'display_rows'                => 'display_rows',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'form_row'                    => 'form_row',
   'generate_report'             => 'generate_report',
   'gl_subtotal'                 => 'gl_subtotal',
   'gl_transaction'              => 'gl_transaction',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'post'                        => 'post',
+  'post_adjustment'             => 'post_adjustment',
   'post_as_new'                 => 'post_as_new',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'transacção_fornecedores'     => 'ap_transaction',
   'transacção_clientes'         => 'ar_transaction',
@@ -115,9 +117,9 @@ $self{subs} = {
   'transacção_livro_razão'      => 'gl_transaction',
   'processar'                   => 'post',
   'processar_como_novo'         => 'post_as_new',
-  'factura_de_compra'           => 'purchase_invoice',
-  'factura_de_venda'            => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'actualizar'                  => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'sim'                         => 'yes',
 };
 
diff --git a/sql-ledger/locale/pt/hr b/sql-ledger/locale/pt/hr
new file mode 100644
index 000000000..d2e76215d
--- /dev/null
+++ b/sql-ledger/locale/pt/hr
@@ -0,0 +1,69 @@
+$self{texts} = {
+  'AP'                          => 'Fornecedores',
+  'Accounting Menu'             => 'Menu de Contabilidade',
+  'Address'                     => 'Endereço',
+  'Administrator'               => 'Administrador',
+  'All'                         => 'Todos',
+  'Amount'                      => 'Total',
+  'Continue'                    => 'Continuar',
+  'Delete'                      => 'Remover',
+  'Description'                 => 'Descrição',
+  'E-mail'                      => 'E-Mail',
+  'Employee'                    => 'Funcionário',
+  'Expense'                     => 'Despesa',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Incluir no Relatório',
+  'Login'                       => 'Login',
+  'Name'                        => 'Nome',
+  'Name missing!'               => 'Falta o nome!',
+  'Notes'                       => 'Notas',
+  'Number'                      => 'Número',
+  'Orphaned'                    => 'Órfão',
+  'Rate'                        => 'Taxa',
+  'Sales'                       => 'Vendas',
+  'Save'                        => 'Guardar',
+  'Save as new'                 => 'Guardar como novo',
+  'Update'                      => 'Actualizar',
+  'User'                        => 'Utilizador',
+};
+
+$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',
+  '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_deduction',
+  'add_employee'                => 'add_employee',
+  'continuar'                   => 'continue',
+  'remover'                     => 'delete',
+  'guardar'                     => 'save',
+  'guardar_como_novo'           => 'save_as_new',
+  'actualizar'                  => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/pt/ic b/sql-ledger/locale/pt/ic
index 80d4eb6a6..884b622c7 100644
--- a/sql-ledger/locale/pt/ic
+++ b/sql-ledger/locale/pt/ic
@@ -1,4 +1,5 @@
 $self{texts} = {
+  'Accounting Menu'             => 'Menu de Contabilidade',
   'Active'                      => 'Activo',
   'Add'                         => 'Novo',
   'Add Assembly'                => 'Novo Conjunto',
@@ -7,41 +8,41 @@ $self{texts} = {
   'Add Sales Order'             => 'Nova Encomenda de Cliente',
   'Add Service'                 => 'Novo Serviço',
   'Address'                     => 'Endereço',
+  'Amount'                      => 'Total',
   'Apr'                         => 'Abr',
   'April'                       => 'Abril',
   'Assemblies'                  => 'Conjuntos',
-  'Assemblies restocked!'       => 'Assemblies restocked!',
-  'Assembly Number missing!'    => 'Falta o Número de Produto',
   'Attachment'                  => 'Attachment',
   'Aug'                         => 'Ago',
   'August'                      => 'Agosto',
   'BOM'                         => 'BOM',
   'Bcc'                         => 'Bcc',
   'Bin'                         => 'Bin',
-  'Bought'                      => 'Comprado',
   'COGS'                        => 'Custo de Vendas',
-  'Cannot delete item already invoiced!' => 'Não posso apagar item já facturado!',
-  'Cannot delete item on order!' => 'Não pode apagar item no pedido',
-  'Cannot delete item which is part of an assembly!' => 'Não é possível apagar Produto que faz parte de um Conjunto!',
   'Cannot delete item!'         => 'Não é possivel apagar o item!',
-  'Cannot stock assemblies!'    => 'Cannot stock assemblies!',
+  'Cash'                        => 'Dinheiro',
   'Cc'                          => 'Cc',
+  'Closed'                      => 'Fechado',
   'Contact'                     => 'Contacto',
   'Continue'                    => 'Continuar',
   'Copies'                      => 'Cópias',
+  'Curr'                        => 'Moeda',
+  'Currency'                    => 'Moeda',
+  'Customer'                    => 'Cliente',
+  'Customer not on file!'       => 'Cliente inexistente!',
+  'Date'                        => 'Data',
   'Dec'                         => 'Dez',
   'December'                    => 'Dezembro',
   'Delete'                      => 'Remover',
   'Delivery Date'               => 'Data de entrega',
   'Description'                 => 'Descrição',
-  'Drawing'                     => 'Drawing',
   'E-mail'                      => 'E-Mail',
   'E-mail address missing!'     => 'Falta Endereço de E-mail!',
   'Edit Assembly'               => 'Editar Conjunto',
   'Edit Part'                   => 'Editar Produto',
   'Edit Service'                => 'Editar Serviço',
+  'Employee'                    => 'Funcionário',
   'Expense'                     => 'Despesa',
-  'Extended'                    => 'Extended',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Fev',
   'February'                    => 'Fevereiro',
@@ -49,12 +50,10 @@ $self{texts} = {
   'Image'                       => 'Imagem',
   'In-line'                     => 'Inline',
   'Include in Report'           => 'Incluir no Relatório',
-  'Income'                      => 'Receita',
   'Individual Items'            => 'Produtos Individuais',
   'Inventory'                   => 'Inventário',
   'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Quantidade em Stock tem de ser zero para poder declarar este conjunto obsoleto!',
   'Inventory quantity must be zero before you can set this part obsolete!' => 'Quantidade em Stock tem de ser zero para poder declarar esta peça obsoleta!',
-  'Inventory quantity must be zero!' => 'Quantidade em Stock tem de ser zero!',
   'Invoice'                     => 'Factura',
   'Invoice Date missing!'       => 'Data de Factura não encontrada!',
   'Invoice Number'              => 'Número de Factura',
@@ -67,7 +66,6 @@ $self{texts} = {
   'July'                        => 'Julho',
   'Jun'                         => 'Jun',
   'June'                        => 'Junho',
-  'Last Cost'                   => 'Último Custo',
   'Line Total'                  => 'Total da Linha',
   'Link Accounts'               => 'Ligar Contas',
   'List Price'                  => 'Listar Preço',
@@ -80,7 +78,6 @@ $self{texts} = {
   'Microfiche'                  => 'Microficha',
   'Model'                       => 'Modelo',
   'Name'                        => 'Nome',
-  'No.'                         => 'No.',
   'Notes'                       => 'Notas',
   'Nov'                         => 'Nov',
   'November'                    => 'Novembro',
@@ -90,80 +87,84 @@ $self{texts} = {
   'Oct'                         => 'Out',
   'October'                     => 'Outubro',
   'On Hand'                     => 'Em Stock',
-  'On Order'                    => 'Encomendado',
-  'Order'                       => 'Encomenda',
+  'Open'                        => 'Abrir',
   'Order Date missing!'         => 'Falta data da Encomenda',
   'Order Number'                => 'Encomenda Número',
   'Order Number missing!'       => 'Falta numero da Encomenda!',
-  'Ordered'                     => 'Encomendado',
   'Orphaned'                    => 'Órfão',
   'PDF'                         => 'PDF',
   'Packing List'                => 'Lista de Expedição',
   'Packing List Date missing!'  => 'Falta Data da Lista de Expedição',
   'Packing List Number missing!' => 'Falta Numero de Lista de Expedição',
   'Part'                        => 'Produto',
-  'Part Number missing!'        => 'Número de produto não encontrado!',
   'Parts'                       => 'Produtos',
   'Phone'                       => 'Tel',
   'Postscript'                  => 'PostScript',
   'Price'                       => 'Preço',
-  'Printer'                     => 'Impressora',
   'Project'                     => 'Projecto',
   'Purchase Order'              => 'Ordem de Compra',
+  'Purchase Orders'             => 'Ordens de Compra',
   'Qty'                         => 'Qtd',
   'ROP'                         => 'Nível mínimo de stock',
   'Recd'                        => 'Recebido',
   'Required by'                 => 'Requerido por',
-  'Sales'                       => 'Vendas',
+  'Sales Invoice'               => 'Factura de Venda',
   'Sales Order'                 => 'Encomenda de Venda',
+  'Sales Orders'                => 'Encomendas de Venda',
   'Save'                        => 'Guardar',
+  'Save as new'                 => 'Guardar como novo',
   'Screen'                      => 'Ecran',
   'Select from one of the items below' => 'Seleccione um dos items abaixo',
-  'Select postscript or PDF!'   => 'Seleccione PostScript ou PDF',
+  'Select from one of the names below' => 'Seleccione um dos nomes abaixo',
   'Sell Price'                  => 'Preço de Venda',
   'Sep'                         => 'Set',
   'September'                   => 'Setembro',
   'Service'                     => 'Serviço',
-  'Service Number missing!'     => 'Número do serviço não encontrado!',
   'Services'                    => 'Serviços',
   'Ship'                        => 'Expedir',
   'Ship to'                     => 'Expedir para',
   'Short'                       => 'Curta',
-  'Sold'                        => 'Vendido',
   'Stock Assembly'              => 'Conjunto em stock',
   'Subject'                     => 'Assunto',
   'Subtotal'                    => 'Sub-total',
   'Tax'                         => 'Imposto',
   'To'                          => 'Até',
   'Top Level'                   => 'Nivel de topo',
-  'Total'                       => 'Total',
   'Unit'                        => 'Unidade',
   'Unit of measure'             => 'Unidade de medida',
   'Update'                      => 'Actualizar',
   'Updated'                     => 'Actualizado',
+  'Vendor'                      => 'Fornecedor',
+  'Vendor Invoice'              => 'Factura de Compra',
+  'Vendor not on file!'         => 'Fornecedor não existe',
   'Weight'                      => 'Peso',
   'What type of item is this?'  => 'Que tipo de Item é este?',
-  'ea'                          => 'cd',
-  'emailed to'                  => 'enviado por email para',
-  'hr'                          => 'hr',
-  'sent to printer'             => 'enviado para a impressora',
+  'days'                        => 'dias',
 };
 
 $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',
-  'delete_assembly'             => 'delete_assembly',
-  'delete_item'                 => 'delete_item',
-  'delete_part'                 => 'delete_part',
-  'delete_service'              => 'delete_service',
+  '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',
@@ -172,25 +173,34 @@ $self{subs} = {
   'link_part'                   => 'link_part',
   'list_assemblies'             => 'list_assemblies',
   'makemodel_row'               => 'makemodel_row',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'parts_subtotal'              => 'parts_subtotal',
   'post_as_new'                 => 'post_as_new',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
   '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',
-  'novo'                        => 'add',
+  'vendor_row'                  => 'vendor_row',
   'novo_conjunto'               => 'add_assembly',
+  'add_labor/overhead'          => 'add_labor/overhead',
   'novo_produto'                => 'add_part',
   'novo_serviço'                => 'add_service',
   'continuar'                   => 'continue',
@@ -199,6 +209,7 @@ $self{subs} = {
   'editar_produto'              => 'edit_part',
   'editar_serviço'              => 'edit_service',
   'guardar'                     => 'save',
+  'guardar_como_novo'           => 'save_as_new',
   'actualizar'                  => 'update',
 };
 
diff --git a/sql-ledger/locale/pt/io b/sql-ledger/locale/pt/io
index b85c3520b..aceb7b24b 100644
--- a/sql-ledger/locale/pt/io
+++ b/sql-ledger/locale/pt/io
@@ -13,13 +13,13 @@ $self{texts} = {
   'Contact'                     => 'Contacto',
   'Continue'                    => 'Continuar',
   'Copies'                      => 'Cópias',
+  'Date'                        => 'Data',
   'Dec'                         => 'Dez',
   'December'                    => 'Dezembro',
   'Delivery Date'               => 'Data de entrega',
   'Description'                 => 'Descrição',
   'E-mail'                      => 'E-Mail',
   'E-mail address missing!'     => 'Falta Endereço de E-mail!',
-  'Extended'                    => 'Extended',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Fev',
   'February'                    => 'Fevereiro',
@@ -39,15 +39,12 @@ $self{texts} = {
   'May'                         => 'Mai',
   'May '                        => 'Maio',
   'Message'                     => 'Mensagem',
-  'Name'                        => 'Nome',
-  'No.'                         => 'No.',
   'Nov'                         => 'Nov',
   'November'                    => 'Novembro',
   'Number'                      => 'Número',
   'Number missing in Row'       => 'Falta numero na Linha',
   'Oct'                         => 'Out',
   'October'                     => 'Outubro',
-  'Order'                       => 'Encomenda',
   'Order Date missing!'         => 'Falta data da Encomenda',
   'Order Number missing!'       => 'Falta numero da Encomenda!',
   'PDF'                         => 'PDF',
@@ -58,7 +55,6 @@ $self{texts} = {
   'Phone'                       => 'Tel',
   'Postscript'                  => 'PostScript',
   'Price'                       => 'Preço',
-  'Printer'                     => 'Impressora',
   'Project'                     => 'Projecto',
   'Purchase Order'              => 'Ordem de Compra',
   'Qty'                         => 'Qtd',
@@ -67,22 +63,22 @@ $self{texts} = {
   'Sales Order'                 => 'Encomenda de Venda',
   'Screen'                      => 'Ecran',
   'Select from one of the items below' => 'Seleccione um dos items abaixo',
-  'Select postscript or PDF!'   => 'Seleccione PostScript ou PDF',
   'Sep'                         => 'Set',
   'September'                   => 'Setembro',
   'Service'                     => 'Serviço',
   'Ship'                        => 'Expedir',
   'Ship to'                     => 'Expedir para',
   'Subject'                     => 'Assunto',
+  'Subtotal'                    => 'Sub-total',
   'To'                          => 'Até',
   'Unit'                        => 'Unidade',
   'What type of item is this?'  => 'Que tipo de Item é este?',
-  'emailed to'                  => 'enviado por email para',
-  'sent to printer'             => 'enviado para a impressora',
 };
 
 $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',
@@ -90,11 +86,14 @@ $self{subs} = {
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post_as_new'                 => 'post_as_new',
   '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',
diff --git a/sql-ledger/locale/pt/ir b/sql-ledger/locale/pt/ir
index 88fb49e5a..39d7f87ac 100644
--- a/sql-ledger/locale/pt/ir
+++ b/sql-ledger/locale/pt/ir
@@ -1,8 +1,9 @@
 $self{texts} = {
   'Account'                     => 'Conta',
-  'Add Purchase Invoice'        => 'Nova Factura de Compra',
+  'Accounting Menu'             => 'Menu de Contabilidade',
   'Add Purchase Order'          => 'Nova Ordem de Compra',
   'Add Sales Order'             => 'Nova Encomenda de Cliente',
+  'Add Vendor Invoice'          => 'Nova Factura de Compra',
   'Address'                     => 'Endereço',
   'Amount'                      => 'Total',
   'Apr'                         => 'Abr',
@@ -22,23 +23,23 @@ $self{texts} = {
   'Contact'                     => 'Contacto',
   'Continue'                    => 'Continuar',
   'Copies'                      => 'Cópias',
+  'Credit Limit'                => 'Limite de Crédito',
   'Currency'                    => 'Moeda',
   'Customer not on file!'       => 'Cliente inexistente!',
   'Date'                        => 'Data',
-  'Date Due'                    => 'Data de Vencimento',
   'Dec'                         => 'Dez',
   'December'                    => 'Dezembro',
   'Delete'                      => 'Remover',
   'Delivery Date'               => 'Data de entrega',
   'Description'                 => 'Descrição',
+  'Due Date'                    => 'Data de Vencimento',
   'E-mail'                      => 'E-Mail',
   'E-mail address missing!'     => 'Falta Endereço de E-mail!',
-  'Edit Purchase Invoice'       => 'Editar Factura de Compra',
+  'Edit Vendor Invoice'         => 'Editar Factura de Compra',
   'Exch'                        => 'Câmbio',
-  'Exchangerate'                => 'Taxa de Câmbio',
-  'Exchangerate for payment missing!' => 'Falta a taxa de câmbio para o pagamento!',
-  'Exchangerate missing!'       => 'Falta a taxa de câmbio!',
-  'Extended'                    => 'Extended',
+  'Exchange Rate'               => 'Taxa de Câmbio',
+  'Exchange rate for payment missing!' => 'Falta a taxa de câmbio para o pagamento!',
+  'Exchange rate missing!'      => 'Falta a taxa de câmbio!',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Fev',
   'February'                    => 'Fevereiro',
@@ -49,7 +50,6 @@ $self{texts} = {
   'Invoice Number'              => 'Número de Factura',
   'Invoice Number missing!'     => 'Número de Factura não encontrado!',
   'Invoice deleted!'            => 'Factura apagada',
-  'Invoice posted!'             => 'Factura processada',
   'Item not on file!'           => 'Item não está no arquivo!',
   'Jan'                         => 'Jan',
   'January'                     => 'Janeiro',
@@ -57,13 +57,12 @@ $self{texts} = {
   'July'                        => 'Julho',
   'Jun'                         => 'Jun',
   'June'                        => 'Junho',
+  'Language'                    => 'Língua',
   'Mar'                         => 'Mar',
   'March'                       => 'Março',
   'May'                         => 'Mai',
   'May '                        => 'Maio',
   'Message'                     => 'Mensagem',
-  'Name'                        => 'Nome',
-  'No.'                         => 'No.',
   'Notes'                       => 'Notas',
   'Nov'                         => 'Nov',
   'November'                    => 'Novembro',
@@ -71,7 +70,6 @@ $self{texts} = {
   'Number missing in Row'       => 'Falta numero na Linha',
   'Oct'                         => 'Out',
   'October'                     => 'Outubro',
-  'Order'                       => 'Encomenda',
   'Order Date missing!'         => 'Falta data da Encomenda',
   'Order Number'                => 'Encomenda Número',
   'Order Number missing!'       => 'Falta numero da Encomenda!',
@@ -87,20 +85,19 @@ $self{texts} = {
   'Post as new'                 => 'Processar como novo',
   'Postscript'                  => 'PostScript',
   'Price'                       => 'Preço',
-  'Printer'                     => 'Impressora',
   'Project'                     => 'Projecto',
   'Project not on file!'        => 'Projecto não existe',
   'Purchase Order'              => 'Ordem de Compra',
   'Qty'                         => 'Qtd',
   'Recd'                        => 'Recebido',
   'Record in'                   => 'Registar em',
+  'Remaining'                   => 'Sobram',
   'Required by'                 => 'Requerido por',
   'Sales Order'                 => 'Encomenda de Venda',
   'Screen'                      => 'Ecran',
   'Select from one of the items below' => 'Seleccione um dos items abaixo',
   'Select from one of the names below' => 'Seleccione um dos nomes abaixo',
   'Select from one of the projects below' => 'Seleccione um dos projectos abaixo',
-  'Select postscript or PDF!'   => 'Seleccione PostScript ou PDF',
   'Sep'                         => 'Set',
   'September'                   => 'Setembro',
   'Service'                     => 'Serviço',
@@ -120,21 +117,23 @@ $self{texts} = {
   'What type of item is this?'  => 'Que tipo de Item é este?',
   'Yes'                         => 'Sim',
   'ea'                          => 'cd',
-  'emailed to'                  => 'enviado por email para',
-  'sent to printer'             => 'enviado para a impressora',
 };
 
 $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',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
@@ -145,9 +144,9 @@ $self{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_invoice'             => 'prepare_invoice',
@@ -155,8 +154,12 @@ $self{subs} = {
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
@@ -165,12 +168,13 @@ $self{subs} = {
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'continuar'                   => 'continue',
   'remover'                     => 'delete',
-  'encomenda'                   => 'order',
   'processar'                   => 'post',
   'processar_como_novo'         => 'post_as_new',
+  'ordem_de_compra'             => 'purchase_order',
   'actualizar'                  => 'update',
   'sim'                         => 'yes',
 };
diff --git a/sql-ledger/locale/pt/is b/sql-ledger/locale/pt/is
index 9a33604f6..d48365aff 100644
--- a/sql-ledger/locale/pt/is
+++ b/sql-ledger/locale/pt/is
@@ -1,5 +1,6 @@
 $self{texts} = {
   'Account'                     => 'Conta',
+  'Accounting Menu'             => 'Menu de Contabilidade',
   'Add Purchase Order'          => 'Nova Ordem de Compra',
   'Add Sales Invoice'           => 'Nova Factura de Venda',
   'Add Sales Order'             => 'Nova Encomenda de Cliente',
@@ -28,20 +29,19 @@ $self{texts} = {
   'Customer missing!'           => 'Falta cliente!',
   'Customer not on file!'       => 'Cliente inexistente!',
   'Date'                        => 'Data',
-  'Date Due'                    => 'Data de Vencimento',
   'Dec'                         => 'Dez',
   'December'                    => 'Dezembro',
   'Delete'                      => 'Remover',
   'Delivery Date'               => 'Data de entrega',
   'Description'                 => 'Descrição',
+  'Due Date'                    => 'Data de Vencimento',
   'E-mail'                      => 'E-Mail',
   'E-mail address missing!'     => 'Falta Endereço de E-mail!',
   'Edit Sales Invoice'          => 'Editar Factura de Venda',
   'Exch'                        => 'Câmbio',
-  'Exchangerate'                => 'Taxa de Câmbio',
-  'Exchangerate for payment missing!' => 'Falta a taxa de câmbio para o pagamento!',
-  'Exchangerate missing!'       => 'Falta a taxa de câmbio!',
-  'Extended'                    => 'Extended',
+  'Exchange Rate'               => 'Taxa de Câmbio',
+  'Exchange rate for payment missing!' => 'Falta a taxa de câmbio para o pagamento!',
+  'Exchange rate missing!'      => 'Falta a taxa de câmbio!',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Fev',
   'February'                    => 'Fevereiro',
@@ -65,8 +65,6 @@ $self{texts} = {
   'May'                         => 'Mai',
   'May '                        => 'Maio',
   'Message'                     => 'Mensagem',
-  'Name'                        => 'Nome',
-  'No.'                         => 'No.',
   'Notes'                       => 'Notas',
   'Nov'                         => 'Nov',
   'November'                    => 'Novembro',
@@ -74,7 +72,6 @@ $self{texts} = {
   'Number missing in Row'       => 'Falta numero na Linha',
   'Oct'                         => 'Out',
   'October'                     => 'Outubro',
-  'Order'                       => 'Encomenda',
   'Order Date missing!'         => 'Falta data da Encomenda',
   'Order Number'                => 'Encomenda Número',
   'Order Number missing!'       => 'Falta numero da Encomenda!',
@@ -91,7 +88,6 @@ $self{texts} = {
   'Postscript'                  => 'PostScript',
   'Price'                       => 'Preço',
   'Print'                       => 'Imprimir',
-  'Printer'                     => 'Impressora',
   'Project'                     => 'Projecto',
   'Project not on file!'        => 'Projecto não existe',
   'Purchase Order'              => 'Ordem de Compra',
@@ -124,21 +120,23 @@ $self{texts} = {
   'What type of item is this?'  => 'Que tipo de Item é este?',
   'Yes'                         => 'Sim',
   'ea'                          => 'cd',
-  'emailed to'                  => 'enviado por email para',
-  'sent to printer'             => 'enviado para a impressora',
 };
 
 $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',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
@@ -149,18 +147,24 @@ $self{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_invoice'             => 'prepare_invoice',
   'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'redirect'                    => 'redirect',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
@@ -169,14 +173,16 @@ $self{subs} = {
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'continuar'                   => 'continue',
   'remover'                     => 'delete',
   'e_mail'                      => 'e_mail',
-  'encomenda'                   => 'order',
   'processar'                   => 'post',
   'processar_como_novo'         => 'post_as_new',
   'imprimir'                    => 'print',
+  'print_and_post'              => 'print_and_post',
+  'encomenda_de_venda'          => 'sales_order',
   'expedir_para'                => 'ship_to',
   'actualizar'                  => 'update',
   'sim'                         => 'yes',
diff --git a/sql-ledger/locale/pt/login b/sql-ledger/locale/pt/login
index cbe762404..fb1507dfb 100644
--- a/sql-ledger/locale/pt/login
+++ b/sql-ledger/locale/pt/login
@@ -1,27 +1,21 @@
 $self{texts} = {
-  'About'                       => 'Acerca',
-  'Accounting'                  => 'Contabilidade',
-  'Database Host'               => 'Servidor de Base de Dados',
-  'Dataset'                     => 'Dataset',
+  'Company'                     => 'Companhia',
+  'Continue'                    => 'Continuar',
   'Incorrect Dataset version!'  => 'Versão Dataset incorrecta!',
   'Incorrect Password!'         => 'Password Incorrecta!',
-  'Licensed to'                 => 'Licenciado a',
   'Login'                       => 'Login',
   'Name'                        => 'Nome',
   'Password'                    => 'Password',
-  'User'                        => 'Utilizador',
   'Version'                     => 'Versão',
-  'You are logged out!'         => 'Terminou a sessão!',
   'You did not enter a name!'   => 'Não indicou nome!',
   'is not a member!'            => 'não é membro!',
-  'localhost'                   => 'localhost',
 };
 
 $self{subs} = {
-  'company_logo'                => 'company_logo',
   'login'                       => 'login',
   'login_screen'                => 'login_screen',
   'logout'                      => 'logout',
+  'selectdataset'               => 'selectdataset',
   'login'                       => 'login',
 };
 
diff --git a/sql-ledger/locale/pt/menu b/sql-ledger/locale/pt/menu
index 97b81f736..a832f796b 100644
--- a/sql-ledger/locale/pt/menu
+++ b/sql-ledger/locale/pt/menu
@@ -1,8 +1,10 @@
 $self{texts} = {
   'AP'                          => 'Fornecedores',
   'AP Aging'                    => 'Idade Saldos Fornecedores',
+  'AP Transaction'              => 'Transacção Fornecedores',
   'AR'                          => 'Clientes',
   'AR Aging'                    => 'Idade Saldos Clientes',
+  'AR Transaction'              => 'Transacção Clientes',
   'Accounting Menu'             => 'Menu de Contabilidade',
   'Add Account'                 => 'Nova Conta',
   'Add Assembly'                => 'Novo Conjunto',
@@ -21,23 +23,26 @@ $self{texts} = {
   'Chart of Accounts'           => 'Plano de Contas',
   'Check'                       => 'Cheque',
   'Customers'                   => 'Clientes',
+  'Description'                 => 'Descrição',
   'General Ledger'              => 'Livro Razão',
   'Goods & Services'            => 'Bens e Serviços',
   'HTML Templates'              => 'Templates HTML',
   'Income Statement'            => 'Estado de Receitas',
   'Invoice'                     => 'Factura',
   'LaTeX Templates'             => 'Modelos LaTeX',
+  'Language'                    => 'Língua',
   'List Accounts'               => 'Listar Contas',
   'List GIFI'                   => 'Listar CFOP',
   'Logout'                      => 'Logout',
+  'Open'                        => 'Abrir',
   'Order Entry'                 => 'Encomendas de Clientes',
   'Packing List'                => 'Lista de Expedição',
   'Parts'                       => 'Produtos',
   'Payment'                     => 'Pagamento',
   'Payments'                    => 'Pagamentos',
   'Preferences'                 => 'Preferências',
+  'Print'                       => 'Imprimir',
   'Projects'                    => 'Projectos',
-  'Purchase Invoice'            => 'Factura de Compra',
   'Purchase Order'              => 'Ordem de Compra',
   'Purchase Orders'             => 'Ordens de Compra',
   'Receipt'                     => 'Recibo',
@@ -50,7 +55,7 @@ $self{texts} = {
   'Save to File'                => 'Guardar em Ficheiro',
   'Send by E-Mail'              => 'Enviar por Email',
   'Services'                    => 'Serviços',
-  'Statement'                   => 'Statement',
+  'Ship'                        => 'Expedir',
   'Stock Assembly'              => 'Conjunto em stock',
   'Stylesheet'                  => 'Stylesheet',
   'System'                      => 'Sistema',
@@ -58,14 +63,15 @@ $self{texts} = {
   'Tax paid'                    => 'Imposto pago',
   'Transactions'                => 'Transacções',
   'Trial Balance'               => 'Balancete',
+  'Vendor Invoice'              => 'Factura de Compra',
   'Vendors'                     => 'Fornecedores',
   'Version'                     => 'Versão',
-  'localhost'                   => 'localhost',
 };
 
 $self{subs} = {
   'acc_menu'                    => 'acc_menu',
   'display'                     => 'display',
+  'menubar'                     => 'menubar',
   'section_menu'                => 'section_menu',
 };
 
diff --git a/sql-ledger/locale/pt/oe b/sql-ledger/locale/pt/oe
index 1be330f15..6828bb017 100644
--- a/sql-ledger/locale/pt/oe
+++ b/sql-ledger/locale/pt/oe
@@ -1,9 +1,9 @@
 $self{texts} = {
-  'Add'                         => 'Novo',
-  'Add Purchase Invoice'        => 'Nova Factura de Compra',
+  'Accounting Menu'             => 'Menu de Contabilidade',
   'Add Purchase Order'          => 'Nova Ordem de Compra',
   'Add Sales Invoice'           => 'Nova Factura de Venda',
   'Add Sales Order'             => 'Nova Encomenda de Cliente',
+  'Add Vendor Invoice'          => 'Nova Factura de Compra',
   'Address'                     => 'Endereço',
   'Amount'                      => 'Total',
   'Apr'                         => 'Abr',
@@ -14,7 +14,6 @@ $self{texts} = {
   'August'                      => 'Agosto',
   'Bcc'                         => 'Bcc',
   'Bin'                         => 'Bin',
-  'C'                           => 'C',
   'Cannot delete order!'        => 'Não é possivel apagar a encomenda!',
   'Cannot save order!'          => 'Não é possível guardar encomenda!',
   'Cc'                          => 'Cc',
@@ -35,13 +34,14 @@ $self{texts} = {
   'Delete'                      => 'Remover',
   'Delivery Date'               => 'Data de entrega',
   'Description'                 => 'Descrição',
+  'Done'                        => 'Pronto',
   'E-mail'                      => 'E-Mail',
   'E-mail address missing!'     => 'Falta Endereço de E-mail!',
   'Edit Purchase Order'         => 'Editar Ordem de Compra',
   'Edit Sales Order'            => 'Editar Encomenda',
-  'Exchangerate'                => 'Taxa de Câmbio',
-  'Exchangerate missing!'       => 'Falta a taxa de câmbio!',
-  'Extended'                    => 'Extended',
+  'Employee'                    => 'Funcionário',
+  'Exchange Rate'               => 'Taxa de Câmbio',
+  'Exchange rate missing!'      => 'Falta a taxa de câmbio!',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Fev',
   'February'                    => 'Fevereiro',
@@ -64,14 +64,11 @@ $self{texts} = {
   'May'                         => 'Mai',
   'May '                        => 'Maio',
   'Message'                     => 'Mensagem',
-  'Name'                        => 'Nome',
-  'No.'                         => 'No.',
   'Notes'                       => 'Notas',
   'Nov'                         => 'Nov',
   'November'                    => 'Novembro',
   'Number'                      => 'Número',
   'Number missing in Row'       => 'Falta numero na Linha',
-  'O'                           => 'O',
   'Oct'                         => 'Out',
   'October'                     => 'Outubro',
   'Open'                        => 'Abrir',
@@ -91,7 +88,6 @@ $self{texts} = {
   'Postscript'                  => 'PostScript',
   'Price'                       => 'Preço',
   'Print'                       => 'Imprimir',
-  'Printer'                     => 'Impressora',
   'Project'                     => 'Projecto',
   'Project not on file!'        => 'Projecto não existe',
   'Purchase Order'              => 'Ordem de Compra',
@@ -100,6 +96,7 @@ $self{texts} = {
   'Recd'                        => 'Recebido',
   'Remaining'                   => 'Sobram',
   'Required by'                 => 'Requerido por',
+  'Sales Invoice'               => 'Factura de Venda',
   'Sales Order'                 => 'Encomenda de Venda',
   'Sales Orders'                => 'Encomendas de Venda',
   'Save'                        => 'Guardar',
@@ -119,36 +116,42 @@ $self{texts} = {
   'Subtotal'                    => 'Sub-total',
   'Tax'                         => 'Imposto',
   'Tax Included'                => 'Impostos incluídos',
-  'Terms: Net'                  => 'Termos: A pronto',
+  'Terms'                       => 'Termos: A pronto',
   'To'                          => 'Até',
   'Total'                       => 'Total',
   'Unit'                        => 'Unidade',
   'Update'                      => 'Actualizar',
   'Vendor'                      => 'Fornecedor',
+  'Vendor Invoice'              => 'Factura de Compra',
   'Vendor missing!'             => 'Falta fornecedor',
   'Vendor not on file!'         => 'Fornecedor não existe',
   'What type of item is this?'  => 'Que tipo de Item é este?',
   'Yes'                         => 'Sim',
   'days'                        => 'dias',
   'ea'                          => 'cd',
-  'emailed to'                  => 'enviado por email para',
-  'sent to printer'             => 'enviado para a impressora',
 };
 
 $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',
   'continue'                    => 'continue',
   'create_backorder'            => 'create_backorder',
+  'create_form'                 => 'create_form',
   'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  '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',
@@ -157,42 +160,67 @@ $self{subs} = {
   'invoice'                     => 'invoice',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'list_transfer'               => 'list_transfer',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'order_links'                 => 'order_links',
-  'orders'                      => 'orders',
   'post_as_new'                 => 'post_as_new',
   'prepare_order'               => 'prepare_order',
   'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'redirect'                    => 'redirect',
+  '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',
   'search'                      => 'search',
+  'search_transfer'             => 'search_transfer',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   '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_',
   'yes'                         => 'yes',
-  'novo'                        => 'add',
   'continuar'                   => 'continue',
   'remover'                     => 'delete',
+  'pronto'                      => 'done',
   'e_mail'                      => 'e_mail',
-  'factura'                     => 'invoice',
   'imprimir'                    => 'print',
+  'print_and_save'              => 'print_and_save',
+  'ordem_de_compra'             => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'rfq'                         => 'rfq',
+  'rfq_'                        => 'rfq_',
+  'factura_de_venda'            => 'sales_invoice',
+  'encomenda_de_venda'          => 'sales_order',
   'guardar'                     => 'save',
   'guardar_como_novo'           => 'save_as_new',
   'expedir_para'                => 'ship_to',
+  'transfer'                    => 'transfer',
   'actualizar'                  => 'update',
+  'factura_de_compra'           => 'vendor_invoice',
   'sim'                         => 'yes',
 };
 
diff --git a/sql-ledger/locale/pt/pe b/sql-ledger/locale/pt/pe
index fc7139396..534ee5278 100644
--- a/sql-ledger/locale/pt/pe
+++ b/sql-ledger/locale/pt/pe
@@ -1,11 +1,12 @@
 $self{texts} = {
-  'Add'                         => 'Novo',
+  'Accounting Menu'             => 'Menu de Contabilidade',
   'Add Project'                 => 'Novo Projecto',
   'All'                         => 'Todos',
   'Continue'                    => 'Continuar',
   'Delete'                      => 'Remover',
   'Description'                 => 'Descrição',
   'Edit Project'                => 'Editar Projecto',
+  'Language'                    => 'Língua',
   'Number'                      => 'Número',
   'Orphaned'                    => 'Órfão',
   'Project'                     => 'Projecto',
@@ -14,22 +15,45 @@ $self{texts} = {
   'Project saved!'              => 'Projecto guardado',
   'Projects'                    => 'Projectos',
   'Save'                        => 'Guardar',
+  'Update'                      => 'Actualizar',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
+  'add_group'                   => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'add_project'                 => 'add_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'generate_report'             => 'generate_report',
+  'edit_translation'            => 'edit_translation',
+  'list_translations'           => 'list_translations',
+  'menubar'                     => 'menubar',
+  'partsgroup_footer'           => 'partsgroup_footer',
+  'partsgroup_header'           => 'partsgroup_header',
+  'partsgroup_report'           => 'partsgroup_report',
+  'pricegroup_footer'           => 'pricegroup_footer',
+  'pricegroup_header'           => 'pricegroup_header',
+  'pricegroup_report'           => 'pricegroup_report',
+  'project_footer'              => 'project_footer',
+  'project_header'              => 'project_header',
+  'project_report'              => 'project_report',
   'save'                        => 'save',
   'search'                      => 'search',
-  'novo'                        => 'add',
+  'section_menu'                => 'section_menu',
+  'translation'                 => 'translation',
+  'translation_footer'          => 'translation_footer',
+  'translation_header'          => 'translation_header',
+  'update'                      => 'update',
+  'add_group'                   => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'novo_projecto'               => 'add_project',
   'continuar'                   => 'continue',
   'remover'                     => 'delete',
   'guardar'                     => 'save',
+  'actualizar'                  => 'update',
 };
 
 1;
diff --git a/sql-ledger/locale/pt/pos b/sql-ledger/locale/pt/pos
new file mode 100644
index 000000000..faf337a8e
--- /dev/null
+++ b/sql-ledger/locale/pt/pos
@@ -0,0 +1,54 @@
+$self{texts} = {
+  'Account'                     => 'Conta',
+  'Cannot post transaction!'    => 'Não é possivel lançar transacção',
+  'Continue'                    => 'Continuar',
+  'Credit Limit'                => 'Limite de Crédito',
+  'Currency'                    => 'Moeda',
+  'Customer'                    => 'Cliente',
+  'Customer missing!'           => 'Falta cliente!',
+  'Delete'                      => 'Remover',
+  'Description'                 => 'Descrição',
+  'Exchange Rate'               => 'Taxa de Câmbio',
+  'Exchange rate missing!'      => 'Falta a taxa de câmbio!',
+  'From'                        => 'De',
+  'Language'                    => 'Língua',
+  'Number'                      => 'Número',
+  'Open'                        => 'Abrir',
+  'Paid'                        => 'Total Pago',
+  'Post'                        => 'Processar',
+  'Price'                       => 'Preço',
+  'Print'                       => 'Imprimir',
+  'Qty'                         => 'Qtd',
+  'Receipts'                    => 'Recibos',
+  'Record in'                   => 'Registar em',
+  'Remaining'                   => 'Sobram',
+  'Screen'                      => 'Ecran',
+  'Source'                      => 'Origem',
+  'Subtotal'                    => 'Sub-total',
+  'To'                          => 'Até',
+  'Total'                       => 'Total',
+  'Unit'                        => 'Unidade',
+  'Update'                      => 'Actualizar',
+};
+
+$self{subs} = {
+  'add'                         => 'add',
+  'display_row'                 => 'display_row',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'openinvoices'                => 'openinvoices',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'receipts'                    => 'receipts',
+  'continuar'                   => 'continue',
+  'remover'                     => 'delete',
+  'processar'                   => 'post',
+  'imprimir'                    => 'print',
+  'actualizar'                  => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/pt/ps b/sql-ledger/locale/pt/ps
new file mode 100644
index 000000000..be7372bec
--- /dev/null
+++ b/sql-ledger/locale/pt/ps
@@ -0,0 +1,269 @@
+$self{texts} = {
+  'AP Aging'                    => 'Idade Saldos Fornecedores',
+  'AR Aging'                    => 'Idade Saldos Clientes',
+  'AR Transaction'              => 'Transacção Clientes',
+  'AR Transactions'             => 'Transacções Clientes',
+  'Account'                     => 'Conta',
+  'Account Number'              => 'Número da Conta',
+  'Accounting Menu'             => 'Menu de Contabilidade',
+  'Accounts'                    => 'Contas',
+  'Add Purchase Order'          => 'Nova Ordem de Compra',
+  'Add Sales Invoice'           => 'Nova Factura de Venda',
+  'Add Sales Order'             => 'Nova Encomenda de Cliente',
+  'Address'                     => 'Endereço',
+  'Amount'                      => 'Total',
+  'Amount Due'                  => 'Total em dívida',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Invoice Number' => 'Tem a certeza que quer APAGAR a Factura Número',
+  'Are you sure you want to delete Transaction' => 'Tem a certeza que quer APAGAR a Transacção',
+  'Attachment'                  => 'Attachment',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Balance'                     => 'Saldo',
+  'Balance Sheet'               => 'Folha de Balanço',
+  'Bcc'                         => 'Bcc',
+  'Bin'                         => 'Bin',
+  'Cannot delete invoice!'      => 'Não é possivel apagar a factura!',
+  'Cannot delete transaction!'  => 'Não é possivel apagar a transacção',
+  'Cannot post invoice for a closed period!' => 'Não pode lançar factura em período fechado!',
+  'Cannot post invoice!'        => 'Não é possivel lançar factura!',
+  'Cannot post payment for a closed period!' => 'Não pode lançar pagamento em período fechado!',
+  'Cannot post transaction for a closed period!' => 'Não é possivel lançar transacção para um periodo fechado!',
+  'Cannot post transaction!'    => 'Não é possivel lançar transacção',
+  'Cash'                        => 'Dinheiro',
+  'Cc'                          => 'Cc',
+  'Check'                       => 'Cheque',
+  'Closed'                      => 'Fechado',
+  'Compare to'                  => 'Comparar com',
+  'Confirm!'                    => 'Confirmar!',
+  'Contact'                     => 'Contacto',
+  'Continue'                    => 'Continuar',
+  'Copies'                      => 'Cópias',
+  'Credit'                      => 'Crédito',
+  'Credit Limit'                => 'Limite de Crédito',
+  'Curr'                        => 'Moeda',
+  'Currency'                    => 'Moeda',
+  'Customer'                    => 'Cliente',
+  'Customer missing!'           => 'Falta cliente!',
+  'Customer not on file!'       => 'Cliente inexistente!',
+  'Date'                        => 'Data',
+  'Date Paid'                   => 'Data de pagamento',
+  'Debit'                       => 'Débito',
+  'Dec'                         => 'Dez',
+  'December'                    => 'Dezembro',
+  'Decimalplaces'               => 'Casas decimais',
+  'Delete'                      => 'Remover',
+  'Delivery Date'               => 'Data de entrega',
+  'Description'                 => 'Descrição',
+  'Due Date'                    => 'Data de Vencimento',
+  'Due Date missing!'           => 'Falta Data de Vencimento!',
+  'E-mail'                      => 'E-Mail',
+  'E-mail address missing!'     => 'Falta Endereço de E-mail!',
+  'Edit Sales Invoice'          => 'Editar Factura de Venda',
+  'Exch'                        => 'Câmbio',
+  'Exchange Rate'               => 'Taxa de Câmbio',
+  'Exchange rate for payment missing!' => 'Falta a taxa de câmbio para o pagamento!',
+  'Exchange rate missing!'      => 'Falta a taxa de câmbio!',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Fev',
+  'February'                    => 'Fevereiro',
+  'From'                        => 'De',
+  'GIFI'                        => 'CFOP - Código Fiscal da Operação',
+  'Heading'                     => 'Cabeçalho',
+  'ID'                          => 'ID',
+  'In-line'                     => 'Inline',
+  'Include in Report'           => 'Incluir no Relatório',
+  'Income Statement'            => 'Estado de Receitas',
+  'Invoice'                     => 'Factura',
+  'Invoice Date'                => 'Data de Factura',
+  'Invoice Date missing!'       => 'Data de Factura não encontrada!',
+  'Invoice Number'              => 'Número de Factura',
+  'Invoice Number missing!'     => 'Número de Factura não encontrado!',
+  'Invoice deleted!'            => 'Factura apagada',
+  'Invoice posted!'             => 'Factura processada',
+  'Item not on file!'           => 'Item não está no arquivo!',
+  'Jan'                         => 'Jan',
+  'January'                     => 'Janeiro',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julho',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junho',
+  'Language'                    => 'Língua',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Março',
+  'May'                         => 'Mai',
+  'May '                        => 'Maio',
+  'Message'                     => 'Mensagem',
+  'N/A'                         => 'N/D',
+  'Notes'                       => 'Notas',
+  'Nothing selected!'           => 'Nada seleccionado',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Novembro',
+  'Number'                      => 'Número',
+  'Number missing in Row'       => 'Falta numero na Linha',
+  'Oct'                         => 'Out',
+  'October'                     => 'Outubro',
+  'Open'                        => 'Abrir',
+  'Order'                       => 'Encomenda',
+  'Order Date missing!'         => 'Falta data da Encomenda',
+  'Order Number'                => 'Encomenda Número',
+  'Order Number missing!'       => 'Falta numero da Encomenda!',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Lista de Expedição',
+  'Packing List Date missing!'  => 'Falta Data da Lista de Expedição',
+  'Packing List Number missing!' => 'Falta Numero de Lista de Expedição',
+  'Paid'                        => 'Total Pago',
+  'Part'                        => 'Produto',
+  'Payment date missing!'       => 'Falta Data de Pagamento!',
+  'Payments'                    => 'Pagamentos',
+  'Phone'                       => 'Tel',
+  'Post'                        => 'Processar',
+  'Post as new'                 => 'Processar como novo',
+  'Postscript'                  => 'PostScript',
+  'Price'                       => 'Preço',
+  'Print'                       => 'Imprimir',
+  'Project'                     => 'Projecto',
+  'Project not on file!'        => 'Projecto não existe',
+  'Purchase Order'              => 'Ordem de Compra',
+  'Qty'                         => 'Qtd',
+  'Recd'                        => 'Recebido',
+  'Receipt'                     => 'Recibo',
+  'Receipts'                    => 'Recibos',
+  'Record in'                   => 'Registar em',
+  'Remaining'                   => 'Sobram',
+  'Report for'                  => 'Relatório para',
+  'Required by'                 => 'Requerido por',
+  'Sales Order'                 => 'Encomenda de Venda',
+  'Screen'                      => 'Ecran',
+  'Select all'                  => 'Seleccionar todos',
+  'Select from one of the items below' => 'Seleccione um dos items abaixo',
+  'Select from one of the names below' => 'Seleccione um dos nomes abaixo',
+  'Select from one of the projects below' => 'Seleccione um dos projectos abaixo',
+  'Select postscript or PDF!'   => 'Seleccione PostScript ou PDF',
+  'Sep'                         => 'Set',
+  'September'                   => 'Setembro',
+  'Service'                     => 'Serviço',
+  'Ship'                        => 'Expedir',
+  'Ship to'                     => 'Expedir para',
+  'Ship via'                    => 'Expedir via',
+  'Source'                      => 'Origem',
+  'Standard'                    => 'Padrão',
+  'Subject'                     => 'Assunto',
+  'Subtotal'                    => 'Sub-total',
+  'Tax'                         => 'Imposto',
+  'Tax Included'                => 'Impostos incluídos',
+  'Tax collected'               => 'Imposto recolhido',
+  'Tax paid'                    => 'Imposto pago',
+  'To'                          => 'Até',
+  'Total'                       => 'Total',
+  'Transaction deleted!'        => 'Transacção apagada',
+  'Transaction posted!'         => 'Transacção processada',
+  'Trial Balance'               => 'Balancete',
+  'Unit'                        => 'Unidade',
+  'Update'                      => 'Actualizar',
+  'Vendor'                      => 'Fornecedor',
+  'Vendor not on file!'         => 'Fornecedor não existe',
+  'What type of item is this?'  => 'Que tipo de Item é este?',
+  'Yes'                         => 'Sim',
+  'ea'                          => 'cd',
+  'for Period'                  => 'pelo período',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'aging'                       => 'aging',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  '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',
+  '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',
+  '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_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',
+  'receipts'                    => 'receipts',
+  'redirect'                    => 'redirect',
+  'report'                      => 'report',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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',
+  'tax_subtotal'                => 'tax_subtotal',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'transacção_clientes'         => 'ar_transaction',
+  'continuar'                   => 'continue',
+  'remover'                     => 'delete',
+  'e_mail'                      => 'e_mail',
+  'processar'                   => 'post',
+  'processar_como_novo'         => 'post_as_new',
+  'imprimir'                    => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
+  'encomenda_de_venda'          => 'sales_order',
+  'seleccionar_todos'           => 'select_all',
+  'expedir_para'                => 'ship_to',
+  'actualizar'                  => 'update',
+  'sim'                         => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/pt/pw b/sql-ledger/locale/pt/pw
new file mode 100644
index 000000000..e4fd07c36
--- /dev/null
+++ b/sql-ledger/locale/pt/pw
@@ -0,0 +1,11 @@
+$self{texts} = {
+  'Continue'                    => 'Continuar',
+  'Password'                    => 'Password',
+};
+
+$self{subs} = {
+  'getpassword'                 => 'getpassword',
+  'continuar'                   => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/pt/rc b/sql-ledger/locale/pt/rc
index 28c8216bb..d95987f3b 100644
--- a/sql-ledger/locale/pt/rc
+++ b/sql-ledger/locale/pt/rc
@@ -1,31 +1,56 @@
 $self{texts} = {
   'Account'                     => 'Conta',
+  'Accounting Menu'             => 'Menu de Contabilidade',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
   'Balance'                     => 'Saldo',
-  'Cleared Balance'             => 'Cleared Balance',
   'Continue'                    => 'Continuar',
   'Date'                        => 'Data',
+  'Dec'                         => 'Dez',
+  'December'                    => 'Dezembro',
   'Deposit'                     => 'Depósito',
   'Description'                 => 'Descrição',
   'Difference'                  => 'Diferença',
   'Done'                        => 'Pronto',
-  'Exchangerate Difference'     => 'Diferença na Taxa de Câmbio',
+  'Feb'                         => 'Fev',
+  'February'                    => 'Fevereiro',
   'From'                        => 'De',
-  'Out of balance!'             => 'Out of balance!',
+  'Jan'                         => 'Jan',
+  'January'                     => 'Janeiro',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julho',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junho',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Março',
+  'May'                         => 'Mai',
+  'May '                        => 'Maio',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Novembro',
+  'Oct'                         => 'Out',
+  'October'                     => 'Outubro',
   'Payment'                     => 'Pagamento',
   'Reconciliation'              => 'Reconciliação',
   'Select all'                  => 'Seleccionar todos',
+  'Sep'                         => 'Set',
+  'September'                   => 'Setembro',
   'Source'                      => 'Origem',
-  'Statement Balance'           => 'Statement Balance',
   'To'                          => 'Até',
   'Update'                      => 'Actualizar',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'continue'                    => 'continue',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'done'                        => 'done',
   'get_payments'                => 'get_payments',
+  'menubar'                     => 'menubar',
   'reconciliation'              => 'reconciliation',
+  'section_menu'                => 'section_menu',
   'select_all'                  => 'select_all',
   'update'                      => 'update',
   'continuar'                   => 'continue',
diff --git a/sql-ledger/locale/pt/rp b/sql-ledger/locale/pt/rp
index c452e9c24..629a897b8 100644
--- a/sql-ledger/locale/pt/rp
+++ b/sql-ledger/locale/pt/rp
@@ -2,32 +2,37 @@ $self{texts} = {
   'AP Aging'                    => 'Idade Saldos Fornecedores',
   'AR Aging'                    => 'Idade Saldos Clientes',
   'Account'                     => 'Conta',
+  'Account Number'              => 'Número da Conta',
+  'Accounting Menu'             => 'Menu de Contabilidade',
   'Accounts'                    => 'Contas',
+  'Address'                     => 'Endereço',
   'Amount'                      => 'Total',
   'Apr'                         => 'Abr',
   'April'                       => 'Abril',
   'Attachment'                  => 'Attachment',
   'Aug'                         => 'Ago',
   'August'                      => 'Agosto',
+  'Balance'                     => 'Saldo',
   'Balance Sheet'               => 'Folha de Balanço',
   'Bcc'                         => 'Bcc',
-  'Cash based'                  => 'Cash based',
+  'Cash'                        => 'Dinheiro',
   'Cc'                          => 'Cc',
   'Compare to'                  => 'Comparar com',
   'Continue'                    => 'Continuar',
   'Copies'                      => 'Cópias',
   'Credit'                      => 'Crédito',
-  'Current'                     => 'Current',
+  'Curr'                        => 'Moeda',
   'Customer'                    => 'Cliente',
+  'Customer not on file!'       => 'Cliente inexistente!',
   'Date'                        => 'Data',
   'Debit'                       => 'Débito',
   'Dec'                         => 'Dez',
   'December'                    => 'Dezembro',
   'Decimalplaces'               => 'Casas decimais',
   'Description'                 => 'Descrição',
-  'Due'                         => 'Vence',
+  'Due Date'                    => 'Data de Vencimento',
   'E-mail'                      => 'E-Mail',
-  'E-mail Statement to'         => 'E-mail Statement to',
+  'E-mail address missing!'     => 'Falta Endereço de E-mail!',
   'Feb'                         => 'Fev',
   'February'                    => 'Fevereiro',
   'From'                        => 'De',
@@ -44,6 +49,7 @@ $self{texts} = {
   'July'                        => 'Julho',
   'Jun'                         => 'Jun',
   'June'                        => 'Junho',
+  'Language'                    => 'Língua',
   'Mar'                         => 'Mar',
   'March'                       => 'Março',
   'May'                         => 'Mai',
@@ -53,26 +59,27 @@ $self{texts} = {
   'Nothing selected!'           => 'Nada seleccionado',
   'Nov'                         => 'Nov',
   'November'                    => 'Novembro',
+  'Number'                      => 'Número',
   'Oct'                         => 'Out',
   'October'                     => 'Outubro',
+  'Order'                       => 'Encomenda',
   'PDF'                         => 'PDF',
   'Payments'                    => 'Pagamentos',
   'Postscript'                  => 'PostScript',
   'Print'                       => 'Imprimir',
-  'Printer'                     => 'Impressora',
+  'Project'                     => 'Projecto',
+  'Project not on file!'        => 'Projecto não existe',
   'Receipts'                    => 'Recibos',
   'Report for'                  => 'Relatório para',
-  'Retained Earnings'           => 'Lucros Retidos',
   'Screen'                      => 'Ecran',
   'Select all'                  => 'Seleccionar todos',
+  'Select from one of the names below' => 'Seleccione um dos nomes abaixo',
+  'Select from one of the projects below' => 'Seleccione um dos projectos abaixo',
   'Select postscript or PDF!'   => 'Seleccione PostScript ou PDF',
   'Sep'                         => 'Set',
   'September'                   => 'Setembro',
   'Source'                      => 'Origem',
   'Standard'                    => 'Padrão',
-  'Statement'                   => 'Statement',
-  'Statement sent to'           => 'Statement sent to',
-  'Statements sent to printer!' => 'Statements sent to printer!',
   'Subject'                     => 'Assunto',
   'Subtotal'                    => 'Sub-total',
   'Tax'                         => 'Imposto',
@@ -82,32 +89,48 @@ $self{texts} = {
   'Total'                       => 'Total',
   'Trial Balance'               => 'Balancete',
   'Vendor'                      => 'Fornecedor',
-  'as at'                       => 'as at',
-  'collected on sales'          => 'recolhido sobre vendas',
+  'Vendor not on file!'         => 'Fornecedor não existe',
   'for Period'                  => 'pelo período',
-  'paid on purchases'           => 'pago em aquisições',
-  'to'                          => 'para',
 };
 
 $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',
+  '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',
+  'list_accounts'               => 'list_accounts',
   'list_payments'               => 'list_payments',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment_subtotal'            => 'payment_subtotal',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
   'report'                      => 'report',
+  'sales_invoice_'              => 'sales_invoice_',
+  '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',
   'e_mail'                      => 'e_mail',
   'imprimir'                    => 'print',
diff --git a/sql-ledger/locale/ru/COPYING b/sql-ledger/locale/ru/COPYING
index 411c17049..18d536086 100644
--- a/sql-ledger/locale/ru/COPYING
+++ b/sql-ledger/locale/ru/COPYING
@@ -4,7 +4,7 @@
 #
 # Russian texts:
 #
-#  Author:
+#  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
diff --git a/sql-ledger/locale/ru/admin b/sql-ledger/locale/ru/admin
index 3f10bcf97..f0257e770 100644
--- a/sql-ledger/locale/ru/admin
+++ b/sql-ledger/locale/ru/admin
@@ -6,6 +6,7 @@ $self{texts} = {
   'Administration'              => 'áÄÍÉÎÉÓÔÒÉÒÏ×ÁÎÉÅ',
   'Administrator'               => 'Administrator',
   'All Datasets up to date!'    => 'All Datasets up to date!',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
   'Change Admin Password'       => 'éÚÍÅÎÉÔØ ÐÁÒÏÌØ áÄÍÉÎÉÓÔÒÁÔÏÒÁ',
   'Change Password'             => 'éÚÍÅÎÉÔØ ÐÁÒÏÌØ',
   'Character Set'               => 'ëÏÄÉÒÏ×ËÁ',
@@ -28,17 +29,21 @@ $self{texts} = {
   'Delete Dataset'              => 'Usuñ Zbior Danych',
   'Directory'                   => 'ëÁÔÁÌÏÇ',
   'Driver'                      => 'Sterownik',
-  'Dropdown Limit'              => 'Dropdown Limit',
   'E-mail'                      => 'E-mail',
   'Edit User'                   => 'Zmiany U¿ytkownika',
   'Existing Datasets'           => 'Istniej±cy Zbiór Danych',
   'Fax'                         => 'Fax',
   'Host'                        => 'Wêze³',
   'Hostname missing!'           => 'Brak Nazwy Wêz³a',
-  'Incorrect Password!'         => 'Nieprawid³owe Has³o',
   'Language'                    => 'ñÚÙË',
   'Leave host and port field empty unless you want to make a remote connection.' => 'Opu¶æ pole wêz³a i portu, chyba ¿e chcesz mieæ zdalne po³±czenie',
+  'Lock System'                 => 'Lock System',
+  'Lockfile created!'           => 'Lockfile created!',
+  'Lockfile removed!'           => 'Lockfile removed!',
   'Login'                       => 'Zarejestrój siê',
+  'Login name missing!'         => 'Login name missing!',
+  'Logout'                      => 'Wyrejestrój siê',
+  'Multibyte Encoding'          => 'Multibyte Encoding',
   'Name'                        => 'Nazwa',
   'New Templates'               => 'Nowe Szablony',
   'No Database Drivers available!' => 'Sterownik Bazy Danych jest niedostêpny',
@@ -49,14 +54,13 @@ $self{texts} = {
   'Password'                    => 'Has³o',
   'Password changed!'           => 'Password changed!',
   'Pg Database Administration'  => 'Administracja Bazy Danych Pg',
+  'PgPP Database Administration' => 'PgPP Database Administration',
   'Phone'                       => 'Tel.',
   'Port'                        => 'Port',
   'Port missing!'               => 'Brak Portu',
   'Printer'                     => 'Drukarka',
   'Save'                        => 'Zapisz',
-  'Select a Dataset to delete and press "Continue"' => 'Wybierz Zbiór Danych do usuniêcia i naci¶nij "Kontynuj"',
   'Setup Templates'             => 'Ustaw Szablony',
-  'Ship via'                    => 'Ship via',
   'Signature'                   => 'ðÏÄÐÉÓØ',
   'Stylesheet'                  => 'ïÆÏÒÍÌÅÎÉÅ',
   'Templates'                   => 'æÏÒÍÙ',
@@ -64,6 +68,7 @@ $self{texts} = {
   'The following Datasets need to be updated' => 'Zbiory Danych do uzupe³nienia',
   'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Jest to wstêpne sprawdzenie istniej±cych ¿róde³. Narazie nic nie bêdzie utworzone lub usuniête.',
   '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.' => '¯eby dodaæ do grupy u¿ytkownika zmieñ nazwê, nazwê zarejestrowania i zapisz. Nowy u¿ytkownik z tymi samymi zmiennymi warto¶ciami bêdzie zapisany pod now± nazw± rejestruj±c±',
+  'Unlock System'               => 'Unlock System',
   'Update Dataset'              => 'Uzupe³nij Zbiór Danych',
   'Use Templates'               => 'U¿yj Szablony',
   'User'                        => 'U¿ytkownik',
@@ -98,12 +103,17 @@ $self{subs} = {
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'get_value'                   => 'get_value',
+  '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',
   'îÏ×ÙÊ_ÐÏÌØÚÏ×ÁÔÅÌØ'          => 'add_user',
   'éÚÍÅÎÉÔØ_ÐÁÒÏÌØ_áÄÍÉÎÉÓÔÒÁÔÏÒÁ' => 'change_admin_password',
@@ -112,10 +122,14 @@ $self{subs} = {
   'utwórz_zbiór_danych'         => 'create_dataset',
   'õÄÁÌÉÔØ'                     => 'delete',
   'usuñ_zbior_danych'           => 'delete_dataset',
+  'lock_system'                 => 'lock_system',
   'zarejestrój_siê'             => 'login',
+  'wyrejestrój_siê'             => 'logout',
   'administracja_bazy_danych_oracle' => 'oracle_database_administration',
   'administracja_bazy_danych_pg' => 'pg_database_administration',
+  'pgpp_database_administration' => 'pgpp_database_administration',
   'zapisz'                      => 'save',
+  'unlock_system'               => 'unlock_system',
   'uzupe³nij_zbiór_danych'      => 'update_dataset',
 };
 
diff --git a/sql-ledger/locale/ru/all b/sql-ledger/locale/ru/all
index a87eee98f..eafede778 100644
--- a/sql-ledger/locale/ru/all
+++ b/sql-ledger/locale/ru/all
@@ -1,18 +1,22 @@
 # These are all the texts to build the translations files.
-# The file has the form of 'english text'  => 'foreign text',
-# you can add the translation in this file or in the 'missing' file
-# run locales.pl from this directory to rebuild the translation 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'                          => 'òÁÓÈÏÄ',
   'AP Aging'                    => 'AP Aging',
+  'AP Outstanding'              => '',
   'AP Transaction'              => '',
   'AP Transactions'             => 'ðÒÏ×ÏÄËÉ ÒÁÓÈÏÄÁ',
   'AR'                          => 'äÏÈÏÄ',
   'AR Aging'                    => 'AR Aging',
+  'AR Outstanding'              => '',
   'AR Transaction'              => '',
   'AR Transactions'             => 'ðÒÏ×ÏÄËÉ ÄÏÈÏÄÁ',
   'About'                       => 'ï ÐÒÏÇÒÁÍÍÅ',
+  'Above'                       => '',
   'Access Control'              => 'ëÏÎÔÒÏÌØ ÄÏÓÔÕÐÁ',
   'Account'                     => 'óÞÅÔ',
   'Account Number'              => 'ëÏÄ ÓÞÅÔÁ',
@@ -20,110 +24,165 @@ $self{texts} = {
   'Account Type'                => 'ôÉÐ ÓÞÅÔÁ',
   'Account Type missing!'       => 'îÅ ÕËÁÚÁÎ ÔÉÐ ÓÞÅÔÁ!',
   'Account deleted!'            => '',
+  'Account does not exist!'     => '',
   'Account saved!'              => '',
   'Accounting'                  => 'Accounting',
   'Accounting Menu'             => 'Accounting Menu',
   'Accounts'                    => 'óÞÅÔÁ',
+  'Accrual'                     => '',
+  'Activate Audit trails'       => '',
   'Active'                      => '',
   'Add'                         => 'îÏ×ÙÊ',
+  'Add AP Transaction'          => '',
+  'Add AR Transaction'          => '',
   'Add Account'                 => 'îÏ×ÙÊ ÓÞÅÔ',
-  'Add Accounts Payables Transaction' => '',
-  'Add Accounts Receivables Transaction' => '',
   'Add Assembly'                => 'îÏ×ÙÊ ËÏÍÐÌÅËÔ',
+  'Add Business'                => '',
+  'Add Cash Transfer Transaction' => '',
   'Add Customer'                => 'îÏ×ÙÊ ËÌÉÅÎÔ',
+  'Add Deduction'               => '',
+  'Add Department'              => '',
+  'Add Employee'                => '',
+  'Add Exchange Rate'           => '',
   'Add GIFI'                    => 'îÏ×ÙÊ GIFI',
   'Add General Ledger Transaction' => 'îÏ×ÁÑ ÐÒÏ×ÏÄËÁ',
+  'Add Group'                   => '',
+  'Add Labor/Overhead'          => '',
+  'Add Language'                => '',
+  'Add POS Invoice'             => '',
   'Add Part'                    => 'îÏ×ÙÊ ÐÒÏÄÕËÔ',
+  'Add Pricegroup'              => '',
   'Add Project'                 => '',
-  'Add Purchase Invoice'        => '',
   'Add Purchase Order'          => 'îÏ×ÙÊ ÚÁËÁÚ ÐÏÓÔÁ×ÝÉËÁ',
+  'Add Quotation'               => '',
+  'Add Request for Quotation'   => '',
+  'Add SIC'                     => '',
   'Add Sales Invoice'           => '',
   'Add Sales Order'             => 'îÏ×ÙÊ ÚÁËÁÚ ËÌÉÅÎÔÁ',
   'Add Service'                 => 'îÏ×ÁÑ ÕÓÌÕÇÁ',
   'Add Transaction'             => 'îÏ×ÁÑ ÐÒÏ×ÏÄËÁ',
   'Add User'                    => 'îÏ×ÙÊ ÐÏÌØÚÏ×ÁÔÅÌØ',
   'Add Vendor'                  => 'îÏ×ÙÊ ÐÏÓÔÁ×ÝÉË',
+  'Add Vendor Invoice'          => '',
+  'Add Warehouse'               => '',
   'Address'                     => 'áÄÒÅÓ',
   'Administration'              => 'áÄÍÉÎÉÓÔÒÉÒÏ×ÁÎÉÅ',
-  'Administrator'               => '',
+  'Administrator'               => 'Administrator',
+  'After Deduction'             => '',
   'All'                         => '÷ÓÅ',
+  'All Accounts'                => '',
   'All Datasets up to date!'    => 'All Datasets up to date!',
+  'All Items'                   => '',
+  'Allowances'                  => '',
   'Amount'                      => 'óÕÍÍÁ',
   'Amount Due'                  => '',
-  'Amount does not equal applied!' => '',
   'Amount missing!'             => '',
-  'Applied'                     => '',
   'Apr'                         => 'áÐÒ',
   'April'                       => 'áÐÒÅÌØ',
   'Are you sure you want to delete Invoice Number' => '÷Ù Õ×ÅÒÅÎÙ, ÞÔÏ ÈÏÔÉÔÅ ÕÄÁÌÉÔØ ÄÁÎÎÙÊ ÓÞÅÔ?',
   'Are you sure you want to delete Order Number' => '÷Ù Õ×ÅÒÅÎÙ, ÞÔÏ ÈÏÔÉÔÅ ÕÄÁÌÉÔØ ÄÁÎÎÙÊ ÚÁËÁÚ?',
+  'Are you sure you want to delete Quotation Number' => '',
   'Are you sure you want to delete Transaction' => '÷Ù Õ×ÅÒÅÎÙ, ÓÔÏ ÈÏÔÉÔÅ ÕÄÁÌÉÔØ ÄÁÎÎÕÀ ÐÒÏ×ÏÄËÕ?',
+  'Are you sure you want to remove the marked entries from the queue?' => '',
   'Assemblies'                  => 'ëÏÍÐÌÅËÔÙ',
   'Assemblies restocked!'       => '',
-  'Assembly Number missing!'    => 'îÅ ÕËÁÚÁÎ ÎÏÍÅÒ ËÏÍÐÌÅËÔÁ!',
+  'Assembly'                    => '',
   'Asset'                       => 'áËÔÉ×',
   'Attachment'                  => '÷ÌÏÖÅÎÉÅ',
   'Audit Control'               => 'ëÏÎÔÒÏÌØ',
+  'Audit trail removed up to'   => '',
+  'Audit trails disabled'       => '',
+  'Audit trails enabled'        => '',
   'Aug'                         => 'á×Ç',
   'August'                      => 'á×ÇÕÓÔ',
+  'BIC'                         => '',
   'BOM'                         => '',
   'Backup'                      => 'òÅÚÅÒ×ÎÁÑ ËÏÐÉÑ',
   'Backup sent to'              => 'òÅÚÅÒ×ÎÁÑ ËÏÐÉÑ ÏÔÏÓÌÁÎÁ ÎÁ',
   'Balance'                     => '',
   'Balance Sheet'               => 'âÁÌÁÎÓ',
+  'Based on'                    => '',
+  'Batch Printing'              => '',
   'Bcc'                         => '',
+  'Before Deduction'            => '',
+  'Beginning Balance'           => '',
+  'Below'                       => '',
+  'Billing Address'             => '',
   'Bin'                         => 'Bin',
+  'Bin List'                    => '',
+  'Bin Lists'                   => '',
   'Books are open'              => 'ëÎÉÇÁ ÏÔËÒÙÔÁ',
-  'Bought'                      => 'ëÕÐÌÅÎÏ',
+  'Break'                       => '',
+  'Business'                    => '',
   'Business Number'             => 'òîî',
+  'Business deleted!'           => '',
+  'Business saved!'             => '',
   'C'                           => '',
   'COGS'                        => 'COGS',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
   'Cannot delete account!'      => '',
   'Cannot delete customer!'     => '',
   'Cannot delete default account!' => 'îÅÌØÚÑ ÕÄÁÌÉÔØ ÏÓÎÏ×ÎÏÊ ÓÞÅÔ!',
   'Cannot delete invoice!'      => '',
-  'Cannot delete item already invoiced!' => 'Nie mo¿na usun±æ pozycji zafakturowanej!',
-  'Cannot delete item on order!' => 'Nie mo¿na usunac zamówionego produktu!',
-  'Cannot delete item which is part of an assembly!' => 'Nie mo¿na usun±æ czê¶ci z zestawienia!',
   'Cannot delete item!'         => '',
   'Cannot delete order!'        => '',
+  'Cannot delete quotation!'    => '',
   'Cannot delete transaction!'  => '',
   'Cannot delete vendor!'       => '',
-  'Cannot have a value in both Debit and Credit!' => 'Nie mo¿na wpisaæ warto¶ci w Debet i Kredyt równocze¶nie!',
-  'Cannot post a transaction without a value!' => '',
+  'Cannot post Payment!'        => '',
+  'Cannot post Receipt!'        => '',
   'Cannot post invoice for a closed period!' => 'Nie mo¿na zksiêgowaæ faktury pozamkniêciu okresu',
   'Cannot post invoice!'        => '',
   'Cannot post payment for a closed period!' => 'Nie mo¿na zaksiêgowaæ p³atno¶ci po zamkniêciu okresu!',
-  'Cannot post payment!'        => '',
   'Cannot post transaction for a closed period!' => 'Nie mo¿na zaksiêgowaæ transakcji w zamkniêtym okresie',
   'Cannot post transaction!'    => '',
   'Cannot process payment for a closed period!' => '',
+  'Cannot remove files!'        => '',
   'Cannot save account!'        => '',
+  'Cannot save defaults!'       => '',
   'Cannot save order!'          => '',
   'Cannot save preferences!'    => '',
+  'Cannot save quotation!'      => '',
+  'Cannot set account for more than one of AR, AP or IC' => '',
+  'Cannot set multiple options for' => '',
+  'Cannot set multiple options for Parts Inventory' => '',
+  'Cannot set multiple options for Service Items' => '',
   'Cannot stock assemblies!'    => '',
   'Cash'                        => '',
-  'Cash based'                  => '',
   'Cc'                          => '',
+  'Change'                      => '',
   'Change Admin Password'       => 'éÚÍÅÎÉÔØ ÐÁÒÏÌØ áÄÍÉÎÉÓÔÒÁÔÏÒÁ',
   'Change Password'             => 'éÚÍÅÎÉÔØ ÐÁÒÏÌØ',
   'Character Set'               => 'ëÏÄÉÒÏ×ËÁ',
   'Chart of Accounts'           => 'ðÌÁÎ ÓÞÅÔÏ×',
   'Check'                       => '',
-  'Check printed!'              => '',
-  'Check printing failed!'      => '',
-  'Cleared Balance'             => '',
+  'Check Inventory'             => '',
+  'Checks'                      => '',
+  'City'                        => '',
+  'Cleared'                     => '',
   'Click on login name to edit!' => 'Kliknij  nazwê u¿ytkownika ¿eby dokonaæ zmian',
   'Close Books up to'           => 'Zamkniêcie Ksi±g do!',
   'Closed'                      => 'úÁËÒÙÔ',
+  'Code'                        => '',
+  'Code missing!'               => '',
   'Company'                     => 'ïÒÇÁÎÉÚÁÃÉÑ',
+  'Company Name'                => '',
   'Compare to'                  => 'óÒÁ×ÎÉÔØ Ó',
+  'Components'                  => '',
+  'Confirm'                     => '',
   'Confirm!'                    => 'ðÏÄÔ×ÅÒÄÉÔØ!',
   'Connect to'                  => 'ðÏÄËÌÀÞÉÔØÓÑ Ë',
   'Contact'                     => 'ëÏÎÔÁËÔÎÏÅ ÌÉÃÏ',
   'Continue'                    => 'ðÒÏÄÏÌÖÉÔØ',
+  'Contra'                      => '',
   'Copies'                      => 'ëÏÐÉÊ',
   'Copy to COA'                 => 'ëÏÐÉÒÏ×ÁÔØ × çðó',
+  'Cost'                        => '',
+  'Cost Center'                 => '',
+  'Could not save pricelist!'   => '',
+  'Could not save!'             => '',
+  'Could not transfer Inventory!' => '',
+  'Country'                     => '',
   'Create Chart of Accounts'    => 'óÏÚÄÁÔØ çðó',
   'Create Dataset'              => 'Utwórz Zbiór Danych',
   'Credit'                      => 'ëÒÅÄÉÔ',
@@ -131,37 +190,56 @@ $self{texts} = {
   'Curr'                        => '÷ÁÌÀÔÁ',
   'Currency'                    => '÷ÁÌÀÔÁ',
   'Current'                     => '',
+  'Current Earnings'            => '',
   'Customer'                    => 'ëÌÉÅÎÔ',
+  'Customer History'            => '',
+  'Customer Number'             => '',
   'Customer deleted!'           => '',
   'Customer missing!'           => '',
   'Customer not on file!'       => '',
   'Customer saved!'             => '',
   'Customers'                   => '',
   'DBI not installed!'          => 'îÅ ÕÓÔÁÎÏ×ÌÅÎ ÄÒÁÊ×ÅÒ DBI!',
+  'DOB'                         => '',
   'Database'                    => 'âÁÚÁ ÄÁÎÎÙÈ',
   'Database Administration'     => 'áÄÍÉÎÉÓÔÒÉÒÏ×ÁÎÉÅ ÂÁÚÙ ÄÁÎÎÙÈ',
   'Database Driver not checked!' => 'Sterownik Bazy Danych nie zaznaczony!',
   'Database Host'               => 'Wêze³ Bazy Danych',
   'Database User missing!'      => 'Brak U¿ytkownika Bazy Danych!',
   'Dataset'                     => 'Zbiór Danych',
+  'Dataset is newer than version!' => '',
   'Dataset missing!'            => 'Brak Zbioru Danych',
-  'Dataset updated!'            => '',
+  'Dataset updated!'            => 'Dataset updated!',
   'Date'                        => 'äÁÔÁ',
-  'Date Due'                    => 'ïÐÌÁÔÉÔØ ÄÏ',
   'Date Format'                 => 'æÏÒÍÁÔ ÄÁÔÙ',
   'Date Paid'                   => 'äÁÔÁ ÏÐÌÁÔÙ',
+  'Date Received'               => '',
   'Date missing!'               => '',
+  'Date received missing!'      => '',
   'Debit'                       => 'äÅÂÅÔ',
-  'Debit and credit out of balance!' => 'Debet i Kredyt siê niebalansuj±!',
   'Dec'                         => 'äÅË',
   'December'                    => 'äÅËÁÂÒØ',
   'Decimalplaces'               => '',
+  'Decrease'                    => '',
+  'Deduct after'                => '',
+  'Deduction deleted!'          => '',
+  'Deduction saved!'            => '',
+  'Deductions'                  => '',
+  'Defaults'                    => '',
+  'Defaults saved!'             => '',
   'Delete'                      => 'õÄÁÌÉÔØ',
   'Delete Account'              => 'õÄÁÌÍÔØ ÓÞÅÔ',
   'Delete Dataset'              => 'Usuñ Zbior Danych',
   'Delivery Date'               => '',
+  'Department'                  => '',
+  'Department deleted!'         => '',
+  'Department saved!'           => '',
+  'Departments'                 => '',
   'Deposit'                     => '',
   'Description'                 => 'ïÐÉÓÁÎÉÅ',
+  'Description Translations'    => '',
+  'Description missing!'        => '',
+  'Detail'                      => '',
   'Difference'                  => '',
   'Directory'                   => 'ëÁÔÁÌÏÇ',
   'Discount'                    => 'óËÉÄËÁ',
@@ -169,43 +247,70 @@ $self{texts} = {
   'Drawing'                     => '',
   'Driver'                      => 'Sterownik',
   'Dropdown Limit'              => '',
-  'Due'                         => 'äÏ',
   'Due Date'                    => 'ïÐÌÁÔÉÔØ ÄÏ',
   'Due Date missing!'           => 'îÅ ÕËÁÚÁÎ ÓÒÏË ÏÐÌÁÔÙ!',
   'E-mail'                      => 'E-mail',
   'E-mail Statement to'         => '',
   'E-mail address missing!'     => 'îÅ ÕËÁÚÁÎ ÁÄÒÅÓ E-mail!',
+  'E-mailed'                    => '',
   'Edit'                        => '',
+  'Edit AP Transaction'         => '',
+  'Edit AR Transaction'         => '',
   'Edit Account'                => 'éÚÍÅÎÉÔØ ÓÞÅÔ',
-  'Edit Accounts Payables Transaction' => '',
-  'Edit Accounts Receivables Transaction' => '',
   'Edit Assembly'               => 'éÚÍÅÎÉÔØ ËÏÍÐÌÅËÔ',
+  'Edit Business'               => '',
+  'Edit Cash Transfer Transaction' => '',
+  'Edit Customer'               => '',
+  'Edit Deduction'              => '',
+  'Edit Department'             => '',
+  'Edit Description Translations' => '',
+  'Edit Employee'               => '',
   'Edit GIFI'                   => 'éÚÍÅÎÉÔØ GIFI',
   'Edit General Ledger Transaction' => 'Zmiany w Ksiêdze G³ównej',
+  'Edit Group'                  => '',
+  'Edit Labor/Overhead'         => '',
+  'Edit Language'               => '',
+  'Edit POS Invoice'            => '',
   'Edit Part'                   => 'Zmiany Produktu',
   'Edit Preferences for'        => 'Zmiany Preferencji dla',
+  'Edit Pricegroup'             => '',
   'Edit Project'                => '',
-  'Edit Purchase Invoice'       => '',
   'Edit Purchase Order'         => 'Zmiany Zamówienia Zakupu',
+  'Edit Quotation'              => '',
+  'Edit Request for Quotation'  => '',
+  'Edit SIC'                    => '',
   'Edit Sales Invoice'          => '',
   'Edit Sales Order'            => 'Zmiany Zamówienia Klienta',
   'Edit Service'                => 'éÚÍÅÎÉÔØ ÕÓÌÕÇÕ',
   'Edit Template'               => 'Zmiany Wzorca',
   'Edit User'                   => 'Zmiany U¿ytkownika',
+  'Edit Vendor'                 => '',
+  'Edit Vendor Invoice'         => '',
+  'Edit Warehouse'              => '',
   'Employee'                    => '',
+  'Employee Name'               => '',
+  'Employee Number'             => '',
+  'Employee deleted!'           => '',
+  'Employee pays'               => '',
+  'Employee saved!'             => '',
+  'Employees'                   => '',
+  'Employer'                    => '',
+  'Employer pays'               => '',
+  'Enddate'                     => '',
   'Enforce transaction reversal for all dates' => 'Egzekwuj zmiany transakcji dla wszystkich terminów',
   'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '',
   'Equity'                      => 'Kapita³',
+  'Excempt age <'               => '',
   'Exch'                        => 'Kurs',
-  'Exchangerate'                => 'Kurs Wymiany',
-  'Exchangerate Difference'     => '',
-  'Exchangerate for payment missing!' => 'Brakuje kursu wymiany dla p³atno¶ci!',
-  'Exchangerate missing!'       => 'Brakuje kursu wymiany',
+  'Exchange Rate'               => 'Kurs Wymiany',
+  'Exchange rate for payment missing!' => 'Brakuje kursu wymiany dla p³atno¶ci!',
+  'Exchange rate missing!'      => 'Brakuje kursu wymiany',
   'Existing Datasets'           => 'Istniej±cy Zbiór Danych',
   'Expense'                     => 'òÁÓÈÏÄ',
   'Expense Account'             => 'Konto Kosztów',
   'Expense/Asset'               => 'Koszt/Aktywy',
   'Extended'                    => '',
+  'FX'                          => '',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Luty',
   'February'                    => 'Luty',
@@ -219,27 +324,42 @@ $self{texts} = {
   'GL Transaction'              => '',
   'General Ledger'              => 'Ksiêga G³ówna',
   'Goods & Services'            => 'Produkty i Us³ugi',
+  'Group'                       => '',
+  'Group Items'                 => '',
+  'Group Translations'          => '',
+  'Group deleted!'              => '',
+  'Group missing!'              => '',
+  'Group saved!'                => '',
+  'Groups'                      => '',
+  'HR'                          => '',
   'HTML Templates'              => 'Szablony HTML',
   'Heading'                     => 'òÁÚÄÅÌ',
+  'History'                     => '',
+  'Home Phone'                  => '',
   'Host'                        => 'Wêze³',
   'Hostname missing!'           => 'Brak Nazwy Wêz³a',
+  'IBAN'                        => '',
   'ID'                          => 'Identyfikator',
   'Image'                       => '',
   'In-line'                     => 'W³±czony',
+  'Include Exchange Rate Difference' => '',
   'Include in Report'           => 'Do³±cz w Sprawozdaniu',
   'Include in drop-down menus'  => 'Do³±cz w menu rozwijanym',
   'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Do³±cz Konto w formularzach Kontrachentów ¿eby wskazaæ ¿e podlegaj± opodatkowaniu',
-  'Income'                      => 'äÏÈÏÄ',
-  'Income Account'              => 'Konto Przychodów',
+  'Income'                      => '',
+  'Income Account'              => '',
   'Income Statement'            => 'Rachunek Zysków i Strat',
   'Incorrect Dataset version!'  => 'Nieprawid³owa wersja Zbioru Danych',
   'Incorrect Password!'         => 'Nieprawid³owe Has³o',
+  'Increase'                    => '',
   'Individual Items'            => 'Indywidualne Czê¶ci',
+  'Internal Notes'              => '',
   'Inventory'                   => 'éÎ×ÅÎÔÁÒÎÙÊ',
   'Inventory Account'           => 'Konto Materia³owe',
   'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Ilo¶æ Inventarza musi byæ równa zero zanim bêdzie mozna zdezaktualizowaæ to z³o¿enie!',
   'Inventory quantity must be zero before you can set this part obsolete!' => 'Ilo¶æ inventarza musi byæ równa zero zanim bêdzie mo¿na zdezaktualizowaæ t± czê¶æ!',
-  'Inventory quantity must be zero!' => 'Ilo¶æc Inventarza musi byæ równa zero',
+  'Inventory saved!'            => '',
+  'Inventory transferred!'      => '',
   'Invoice'                     => 'óÞÅÔ-ÆÁËÔÕÒÁ',
   'Invoice Date'                => 'äÁÔÁ ×ÙÓÔÁ×ÌÅÎÉÑ',
   'Invoice Date missing!'       => 'îÅ ÕËÁÚÁÎÁ ÄÁÔÁ ×ÙÓÔÁ×ÌÅÎÉÑ ÓÞÅÔÁ-ÆÁËÔÕÒÙ',
@@ -247,10 +367,13 @@ $self{texts} = {
   'Invoice Number missing!'     => 'îÅ ÕËÁÚÁÎ ÎÏÍÅÒ ÓÞÅÔÁ-ÆÁËÔÕÒÙ',
   'Invoice deleted!'            => '',
   'Invoice posted!'             => '',
+  'Invoice processed!'          => '',
   'Invoices'                    => '',
   'Is this a summary account to record' => 'Czy jest to konto sumaryczne?',
+  'Item already on pricelist!'  => '',
   'Item deleted!'               => '',
   'Item not on file!'           => 'Produkt nie jest w zbiorze!',
+  'Items'                       => '',
   'Jan'                         => 'ñÎ×',
   'January'                     => 'ñÎ×ÁÒØ',
   'Jul'                         => 'éÀÌ',
@@ -258,32 +381,54 @@ $self{texts} = {
   'Jun'                         => 'éÀÎ',
   'June'                        => 'éÀÎØ',
   'LaTeX Templates'             => 'Szablony LaTeX',
+  'Labor/Overhead'              => '',
   'Language'                    => 'ñÚÙË',
-  'Last Cost'                   => 'Cena Zakupu',
-  'Last Invoice Number'         => 'Ostatni Numer Faktury',
+  'Language deleted!'           => '',
+  'Language saved!'             => '',
+  'Languages'                   => '',
+  'Languages not defined!'      => '',
   'Last Numbers & Default Accounts' => 'Ostatnie Numery i Konta Domy¶lne',
-  'Last Purchase Order Number'  => 'Ostatni Numer Faktury Zamówienia',
-  'Last Sales Order Number'     => 'Ostatni Numer Faktury Sprzeda¿y',
+  'Leadtime'                    => '',
   'Leave host and port field empty unless you want to make a remote connection.' => 'Opu¶æ pole wêz³a i portu, chyba ¿e chcesz mieæ zdalne po³±czenie',
   'Liability'                   => 'ðÁÓÓÉ×',
   'Licensed to'                 => 'ìÉÃÅÎÚÉÅÊ ÏÂÌÁÄÁÅÔ:',
   'Line Total'                  => 'Suma ca³kowita',
   'Link'                        => 'Dowi±zanie',
   'Link Accounts'               => 'Konta dowi±zane',
+  'List'                        => '',
   'List Accounts'               => 'Spis Kont',
+  'List Businesses'             => '',
+  'List Departments'            => '',
   'List GIFI'                   => 'Wykaz GIFI',
+  'List Languages'              => '',
   'List Price'                  => 'Cena',
+  'List Projects'               => '',
+  'List SIC'                    => '',
   'List Transactions'           => 'Wykaz Transakcji',
+  'List Warehouses'             => '',
+  'Lock System'                 => 'Lock System',
+  'Lockfile created!'           => 'Lockfile created!',
+  'Lockfile removed!'           => 'Lockfile removed!',
   'Login'                       => 'Zarejestrój siê',
+  'Login name missing!'         => 'Login name missing!',
   'Logout'                      => 'Wyrejestrój siê',
   'Make'                        => 'Marka',
+  'Manager'                     => '',
   'Mar'                         => 'Marzec',
   'March'                       => 'Marzec',
+  'Marked entries printed!'     => '',
+  'Markup'                      => '',
+  'Maximum'                     => '',
   'May'                         => 'Maj',
   'May '                        => 'Maj',
+  'Memo'                        => '',
+  'Menu Width'                  => '',
   'Message'                     => 'Wiadomo¶æ',
+  'Method'                      => '',
   'Microfiche'                  => '',
   'Model'                       => 'Model',
+  'Month'                       => '',
+  'Multibyte Encoding'          => 'Multibyte Encoding',
   'N/A'                         => 'N/A',
   'Name'                        => 'Nazwa',
   'Name missing!'               => '',
@@ -293,10 +438,16 @@ $self{texts} = {
   'No Dataset selected!'        => 'Nie jest zaznaczony Zbiór Danych',
   'No email address for'        => 'Brak adresu email',
   'No.'                         => '',
+  'Non-taxable'                 => '',
+  'Non-taxable Purchases'       => '',
+  'Non-taxable Sales'           => '',
   'Notes'                       => 'Noty',
-  'Nothing applied!'            => '',
+  'Nothing entered!'            => '',
+  'Nothing outstanding for '    => '',
   'Nothing selected!'           => '',
   'Nothing to delete!'          => 'Niema nic do usuniêcia!',
+  'Nothing to print!'           => '',
+  'Nothing to transfer!'        => '',
   'Nov'                         => 'Listopad',
   'November'                    => 'Listopad',
   'Number'                      => 'Numer Katalogu',
@@ -307,7 +458,6 @@ $self{texts} = {
   'Oct'                         => 'Pa¿dziernik',
   'October'                     => 'Pa¿dziernik',
   'On Hand'                     => 'Na Stanie',
-  'On Order'                    => '',
   'Open'                        => 'Otwórz',
   'Oracle Database Administration' => 'Administracja Bazy Danych Oracle',
   'Order'                       => 'Zamówienie',
@@ -317,170 +467,299 @@ $self{texts} = {
   'Order Number'                => 'Numer Zamówienia',
   'Order Number missing!'       => 'Brak Numeru Zamówienia',
   'Order deleted!'              => '',
+  'Order processed!'            => '',
   'Order saved!'                => '',
-  'Ordered'                     => '',
   'Orphaned'                    => 'Zbêdny',
+  'Out of balance transaction!' => '',
   'Out of balance!'             => '',
+  'Outstanding'                 => '',
   'PDF'                         => '',
+  'POS'                         => '',
+  'POS Invoice'                 => '',
   'Packing List'                => 'Wykaz Dostawy',
   'Packing List Date missing!'  => 'Brak Daty Wykazu Dostawy',
   'Packing List Number missing!' => 'Brak Numeru Wykazu Dostawy',
+  'Packing Lists'               => '',
   'Paid'                        => 'Zap³acono',
-  'Paid in full'                => '',
   'Part'                        => 'Produkt',
-  'Part Number missing!'        => 'Brak Symbolu Produktu!',
+  'Part Number'                 => '',
+  'Partnumber'                  => '',
   'Parts'                       => 'Produkty',
   'Parts Inventory'             => 'Inwentarz',
   'Password'                    => 'Has³o',
-  'Password changed!'           => '',
+  'Password changed!'           => 'Password changed!',
+  'Password does not match!'    => '',
+  'Passwords do not match!'     => '',
   'Payables'                    => 'Zobowi±zania',
   'Payment'                     => 'P³atno¶æ',
   'Payment date missing!'       => 'Brak Daty P³atno¶ci',
   'Payment posted!'             => '',
   'Payments'                    => 'Rozliczenia P³atno¶ci',
+  'Payroll Deduction'           => '',
+  'Period'                      => '',
   'Pg Database Administration'  => 'Administracja Bazy Danych Pg',
+  'PgPP Database Administration' => 'PgPP Database Administration',
   'Phone'                       => 'Tel.',
+  'Pick List'                   => '',
+  'Pick Lists'                  => '',
   'Port'                        => 'Port',
   'Port missing!'               => 'Brak Portu',
   'Post'                        => '',
   'Post as new'                 => '',
+  'Posted!'                     => '',
   'Postscript'                  => '',
   'Preferences'                 => 'Preferencje',
   'Preferences saved!'          => 'Preferencje Zapisane!',
+  'Prepayment'                  => '',
   'Price'                       => 'Cena Netto',
+  'Pricegroup'                  => '',
+  'Pricegroup deleted!'         => '',
+  'Pricegroup missing!'         => '',
+  'Pricegroup saved!'           => '',
+  'Pricegroups'                 => '',
+  'Pricelist'                   => '',
   'Print'                       => '',
+  'Print and Post'              => '',
+  'Print and Save'              => '',
+  'Printed'                     => '',
   'Printer'                     => 'Drukarka',
+  'Printing ... '               => '',
+  'Profit Center'               => '',
   'Project'                     => '',
+  'Project Description Translations' => '',
+  'Project Number'              => '',
   'Project Number missing!'     => '',
+  'Project Transactions'        => '',
   'Project deleted!'            => '',
   'Project not on file!'        => '',
   'Project saved!'              => '',
   'Projects'                    => '',
-  'Purchase Invoice'            => '',
   'Purchase Order'              => 'Zamówienie Zakupu',
+  'Purchase Order Number'       => '',
   'Purchase Orders'             => 'Zamówienia Zakupu',
   'Qty'                         => 'Ilo¶æ',
+  'Quantity exceeds available units to stock!' => '',
+  'Quarter'                     => '',
+  'Queue'                       => '',
+  'Queued'                      => '',
+  'Quotation'                   => '',
+  'Quotation '                  => '',
+  'Quotation Date'              => '',
+  'Quotation Date missing!'     => '',
+  'Quotation Number'            => '',
+  'Quotation Number missing!'   => '',
+  'Quotation deleted!'          => '',
+  'Quotations'                  => '',
+  'R'                           => '',
+  'RFQ'                         => '',
+  'RFQ '                        => '',
+  'RFQ Number'                  => '',
+  'RFQs'                        => '',
   'ROP'                         => 'PPZ',
   'Rate'                        => 'Stawka',
+  'Rate missing!'               => '',
   'Recd'                        => '',
   'Receipt'                     => '',
+  'Receipt posted!'             => '',
   'Receipts'                    => '',
   'Receivables'                 => 'Nale¿no¶ci',
+  'Receive'                     => '',
+  'Receive Merchandise'         => '',
   'Reconciliation'              => '',
+  'Reconciliation Report'       => '',
   'Record in'                   => 'ïÔÎÅÓÔÉ ÎÁ ÓÞÅÔ',
   'Reference'                   => '',
   'Reference missing!'          => '',
   'Remaining'                   => 'Pozosta³e',
+  'Remove'                      => '',
+  'Remove Audit trails up to'   => '',
+  'Removed spoolfiles!'         => '',
+  'Removing marked entries from queue ...' => '',
   'Report for'                  => 'Raport dla',
   'Reports'                     => 'Sprawozdania',
+  'Request for Quotation'       => '',
+  'Request for Quotations'      => '',
   'Required by'                 => 'Termin Dostawy',
   'Retained Earnings'           => 'Zysk',
+  'Role'                        => '',
+  'S'                           => '',
+  'SIC'                         => '',
+  'SIC deleted!'                => '',
+  'SIC saved!'                  => '',
+  'SKU'                         => '',
+  'SSN'                         => '',
+  'Sale'                        => '',
   'Sales'                       => 'Sprzeda¿',
   'Sales Invoice'               => '',
+  'Sales Invoice '              => '',
+  'Sales Invoice Number'        => '',
+  'Sales Invoice.'              => '',
+  'Sales Invoices'              => '',
   'Sales Order'                 => 'Zamówienie Klienta',
+  'Sales Order Number'          => '',
   'Sales Orders'                => 'Zamówienia Klientów',
+  'Sales Quotation Number'      => '',
+  'Salesperson'                 => '',
   'Save'                        => 'Zapisz',
+  'Save Pricelist'              => '',
   'Save as new'                 => '',
   'Save to File'                => 'Zapisz w zbiorze',
   'Screen'                      => 'Ekran',
-  'Select a Dataset to delete and press "Continue"' => 'Wybierz Zbiór Danych do usuniêcia i naci¶nij "Kontynuj"',
+  'Search'                      => '',
+  'Select'                      => '',
+  'Select Printer or Queue!'    => '',
   'Select all'                  => '',
   'Select from one of the items below' => 'Wybie¿ jeden z poni¿szych artyku³ów',
   'Select from one of the names below' => '',
   'Select from one of the projects below' => '',
+  'Select payment'              => '',
   'Select postscript or PDF!'   => '',
+  'Select txt, postscript or PDF!' => '',
+  'Sell'                        => '',
   'Sell Price'                  => 'Cena Sprzeda¿y',
   'Send by E-Mail'              => 'Wys³ano przy u¿yciu E-Mail',
   'Sep'                         => 'óÅÎ',
   'September'                   => 'óÅÎÔÑÂÒØ',
+  'Serial No.'                  => '',
+  'Serial Number'               => '',
   'Service'                     => 'õÓÌÕÇÁ',
   'Service Items'               => 'Artyku³y Us³ugowe',
-  'Service Number missing!'     => 'Brak Numeru Us³ugi!',
   'Services'                    => 'õÓÌÕÇÉ',
+  'Session Timeout'             => '',
+  'Session expired!'            => '',
   'Setup Templates'             => 'Ustaw Szablony',
   'Ship'                        => '',
+  'Ship Merchandise'            => '',
   'Ship to'                     => '',
   'Ship via'                    => '',
+  'Shipping'                    => '',
+  'Shipping Address'            => '',
+  'Shipping Date'               => '',
+  'Shipping Date missing!'      => '',
+  'Shipping Point'              => '',
   'Short'                       => 'Niedobór',
   'Signature'                   => 'ðÏÄÐÉÓØ',
-  'Sold'                        => 'Sprzedano',
   'Source'                      => '¯ród³o',
+  'Spoolfile'                   => '',
   'Standard'                    => 'óÔÁÎÄÁÒÔÎÙÅ',
+  'Standard Industrial Codes'   => '',
+  'Startdate'                   => '',
+  'State'                       => '',
+  'State/Province'              => '',
   'Statement'                   => '',
   'Statement Balance'           => '',
   'Statement sent to'           => '',
   'Statements sent to printer!' => '',
+  'Stock'                       => '',
   'Stock Assembly'              => 'Wstaw Z³o¿enie',
   'Stylesheet'                  => 'ïÆÏÒÍÌÅÎÉÅ',
+  'Sub-contract GIFI'           => '',
   'Subject'                     => 'ôÅÍÁ',
   'Subtotal'                    => 'éÔÏÇÏ ÐÏ ÒÁÚÄÅÌÕ',
+  'Summary'                     => '',
+  'Supervisor'                  => '',
   'System'                      => 'óÉÓÔÅÍÁ',
+  'System Defaults'             => '',
   'Tax'                         => 'îÁÌÏÇ',
   'Tax Accounts'                => 'Konta Podatkowe',
   'Tax Included'                => 'Podatek Wliczony',
+  'Tax Number'                  => '',
+  'Tax Number / SSN'            => '',
   'Tax collected'               => '',
   'Tax paid'                    => '',
   'Taxable'                     => 'Opodatkowane',
   'Template saved!'             => '',
   'Templates'                   => 'æÏÒÍÙ',
-  'Terms: Net'                  => 'Warunki: Netto',
+  'Terms'                       => 'Warunki: Netto',
+  'Text Templates'              => '',
   'The following Datasets are not in use and can be deleted' => 'Te Zbiory Danych s± nieu¿ywane i mo¿na je usun±æ',
   'The following Datasets need to be updated' => 'Zbiory Danych do uzupe³nienia',
   'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Jest to wstêpne sprawdzenie istniej±cych ¿róde³. Narazie nic nie bêdzie utworzone lub usuniête.',
+  'Till'                        => '',
   'To'                          => 'do',
   '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.' => '¯eby dodaæ do grupy u¿ytkownika zmieñ nazwê, nazwê zarejestrowania i zapisz. Nowy u¿ytkownik z tymi samymi zmiennymi warto¶ciami bêdzie zapisany pod now± nazw± rejestruj±c±',
   'Top Level'                   => '',
   'Total'                       => 'Warto¶æ Brutto',
+  'Trade Discount'              => '',
+  'Transaction'                 => '',
   'Transaction Date missing!'   => 'Brak Daty Transakcji!',
   'Transaction deleted!'        => '',
   'Transaction posted!'         => '',
   'Transaction reversal enforced for all dates' => 'Zmiana transakcji narzucona dla wszystkich okresów',
   'Transaction reversal enforced up to' => 'Zmiana transakcji narzucona do',
   'Transactions'                => 'Transakcje',
-  'Transactions exist, cannot delete customer!' => 'Istniej± Transakcje, niemo¿na usun±æ odbiorcy',
-  'Transactions exist, cannot delete vendor!' => 'Istniej± Transakcje, nie mo¿na usun±æ dostawcy',
-  'Transactions exist; cannot delete account!' => 'Istniej± Transakcje, nie mo¿na usun±æ konta',
+  'Transfer'                    => '',
+  'Transfer Inventory'          => '',
+  'Transfer to'                 => '',
+  'Translation'                 => '',
+  'Translation deleted!'        => '',
+  'Translation not on file!'    => '',
+  'Translations'                => '',
+  'Translations saved!'         => '',
   'Trial Balance'               => 'Bilans Porównawczy',
+  'Type of Business'            => '',
   'Unit'                        => 'Jednostka',
   'Unit of measure'             => 'Jednostka miary',
+  'Unlock System'               => 'Unlock System',
   'Update'                      => '',
   'Update Dataset'              => 'Uzupe³nij Zbiór Danych',
   'Updated'                     => '',
+  'Upgrading to Version'        => '',
   'Use Templates'               => 'U¿yj Szablony',
   'User'                        => 'U¿ytkownik',
-  'User deleted!'               => '',
-  'User saved!'                 => '',
+  'User deleted!'               => 'User deleted!',
+  'User saved!'                 => 'User saved!',
+  'Valid until'                 => '',
   'Vendor'                      => 'Dostawca',
+  'Vendor History'              => '',
+  'Vendor Invoice'              => '',
+  'Vendor Invoice '             => '',
+  'Vendor Invoice Number'       => '',
+  'Vendor Invoice.'             => '',
+  'Vendor Invoices'             => '',
+  'Vendor Number'               => '',
   'Vendor deleted!'             => '',
   'Vendor missing!'             => '',
   'Vendor not on file!'         => '',
   'Vendor saved!'               => '',
   'Vendors'                     => '',
   'Version'                     => '÷ÅÒÓÉÑ',
+  'Warehouse'                   => '',
+  'Warehouse deleted!'          => '',
+  'Warehouse saved!'            => '',
+  'Warehouses'                  => '',
+  'Warning!'                    => '',
   'Weight'                      => 'Waga',
   'Weight Unit'                 => 'Jednostka Wagi',
   'What type of item is this?'  => 'Co to za rodzaj artyku³u',
-  'Year End'                    => 'Koniec Roku Finansowego',
+  'Work Order'                  => '',
+  'Work Orders'                 => '',
+  'Work Phone'                  => '',
+  'Year'                        => '',
+  'Yearend'                     => '',
+  'Yearend date missing!'       => '',
+  'Yearend posted!'             => '',
+  'Yearend posting failed!'     => '',
   'Yes'                         => 'Tak',
-  'You are logged out!'         => '',
+  'You are logged out'          => '',
   'You did not enter a name!'   => 'Nie wstawiono nazwy!',
   'You must enter a host and port for local and remote connections!' => 'Wstaw wêze³ i port dla lokalnego i zdalnego po³±czenia',
+  'Zip/Postal Code'             => '',
+  'account cannot be set to any other type of account' => '',
   'as at'                       => '',
-  'collected on sales'          => 'zebranego przy sprzeda¿y',
   'days'                        => 'dni',
   'does not exist'              => 'nie istnieje',
+  'done'                        => '',
   'ea'                          => 'szt',
-  'emailed to'                  => 'email do',
   'for Period'                  => 'za Okres',
-  'hr'                          => 'godz',
   'is already a member!'        => 'Jest ju¿ cz³onkiem',
   'is not a member!'            => 'Nie jest cz³onkiem',
   'localhost'                   => 'wêze³',
-  'paid on purchases'           => 'zap³aconego przy zakupach',
-  'sent to printer'             => 'wys³ano do drukarki',
+  'locked!'                     => '',
+  'posted!'                     => '',
+  'sent'                        => '',
   'successfully created!'       => 'stworzone z powodzeniem',
   'successfully deleted!'       => 'usuniête z powodzeniem',
-  'to'                          => '',
   'website'                     => 'witryna WWW',
 };
 
diff --git a/sql-ledger/locale/ru/am b/sql-ledger/locale/ru/am
index 204e1c33a..7524df3ca 100644
--- a/sql-ledger/locale/ru/am
+++ b/sql-ledger/locale/ru/am
@@ -1,13 +1,13 @@
 $self{texts} = {
   'AP'                          => 'òÁÓÈÏÄ',
   'AR'                          => 'äÏÈÏÄ',
+  'About'                       => 'ï ÐÒÏÇÒÁÍÍÅ',
   'Account'                     => 'óÞÅÔ',
   'Account Number'              => 'ëÏÄ ÓÞÅÔÁ',
   'Account Number missing!'     => 'îÅ ÕËÁÚÁÎ ÎÏÍÅÒ ÓÞÅÔÁ!',
   'Account Type'                => 'ôÉÐ ÓÞÅÔÁ',
   'Account Type missing!'       => 'îÅ ÕËÁÚÁÎ ÔÉÐ ÓÞÅÔÁ!',
-  'Account deleted!'            => 'Account deleted!',
-  'Account saved!'              => 'Account saved!',
+  'Accounting Menu'             => 'Accounting Menu',
   'Add Account'                 => 'îÏ×ÙÊ ÓÞÅÔ',
   'Add GIFI'                    => 'îÏ×ÙÊ GIFI',
   'Address'                     => 'áÄÒÅÓ',
@@ -17,10 +17,7 @@ $self{texts} = {
   'Books are open'              => 'ëÎÉÇÁ ÏÔËÒÙÔÁ',
   'Business Number'             => 'òîî',
   'COGS'                        => 'COGS',
-  'Cannot delete account!'      => 'Cannot delete account!',
   'Cannot delete default account!' => 'îÅÌØÚÑ ÕÄÁÌÉÔØ ÏÓÎÏ×ÎÏÊ ÓÞÅÔ!',
-  'Cannot save account!'        => 'Cannot save account!',
-  'Cannot save preferences!'    => 'Cannot save preferences!',
   'Character Set'               => 'ëÏÄÉÒÏ×ËÁ',
   'Chart of Accounts'           => 'ðÌÁÎ ÓÞÅÔÏ×',
   'Close Books up to'           => 'Zamkniêcie Ksi±g do!',
@@ -28,20 +25,20 @@ $self{texts} = {
   'Continue'                    => 'ðÒÏÄÏÌÖÉÔØ',
   'Copy to COA'                 => 'ëÏÐÉÒÏ×ÁÔØ × çðó',
   'Credit'                      => 'ëÒÅÄÉÔ',
+  'Database Host'               => 'Wêze³ Bazy Danych',
+  'Dataset'                     => 'Zbiór Danych',
   'Date Format'                 => 'æÏÒÍÁÔ ÄÁÔÙ',
   'Debit'                       => 'äÅÂÅÔ',
   'Delete'                      => 'õÄÁÌÉÔØ',
   'Delete Account'              => 'õÄÁÌÍÔØ ÓÞÅÔ',
   'Description'                 => 'ïÐÉÓÁÎÉÅ',
-  'Dropdown Limit'              => 'Dropdown Limit',
+  'Discount'                    => 'óËÉÄËÁ',
   'E-mail'                      => 'E-mail',
-  'Edit'                        => 'Edit',
   'Edit Account'                => 'éÚÍÅÎÉÔØ ÓÞÅÔ',
   'Edit GIFI'                   => 'éÚÍÅÎÉÔØ GIFI',
   'Edit Preferences for'        => 'Zmiany Preferencji dla',
   'Edit Template'               => 'Zmiany Wzorca',
   'Enforce transaction reversal for all dates' => 'Egzekwuj zmiany transakcji dla wszystkich terminów',
-  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies',
   'Equity'                      => 'Kapita³',
   'Expense'                     => 'òÁÓÈÏÄ',
   'Expense Account'             => 'Konto Kosztów',
@@ -50,23 +47,17 @@ $self{texts} = {
   'Foreign Exchange Gain'       => 'Zysk przy Wymianie Walut',
   'Foreign Exchange Loss'       => 'Strata przy Wymianie Walut',
   'GIFI'                        => 'GIFI',
-  'GIFI deleted!'               => 'GIFI deleted!',
   'GIFI missing!'               => 'Brakuje GIFI',
-  'GIFI saved!'                 => 'GIFI saved!',
   'Heading'                     => 'òÁÚÄÅÌ',
   'Include in drop-down menus'  => 'Do³±cz w menu rozwijanym',
   'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Do³±cz Konto w formularzach Kontrachentów ¿eby wskazaæ ¿e podlegaj± opodatkowaniu',
-  'Income'                      => 'äÏÈÏÄ',
-  'Income Account'              => 'Konto Przychodów',
   'Inventory'                   => 'éÎ×ÅÎÔÁÒÎÙÊ',
   'Inventory Account'           => 'Konto Materia³owe',
   'Is this a summary account to record' => 'Czy jest to konto sumaryczne?',
   'Language'                    => 'ñÚÙË',
-  'Last Invoice Number'         => 'Ostatni Numer Faktury',
   'Last Numbers & Default Accounts' => 'Ostatnie Numery i Konta Domy¶lne',
-  'Last Purchase Order Number'  => 'Ostatni Numer Faktury Zamówienia',
-  'Last Sales Order Number'     => 'Ostatni Numer Faktury Sprzeda¿y',
   'Liability'                   => 'ðÁÓÓÉ×',
+  'Licensed to'                 => 'ìÉÃÅÎÚÉÅÊ ÏÂÌÁÄÁÅÔ:',
   'Link'                        => 'Dowi±zanie',
   'Name'                        => 'Nazwa',
   'No'                          => 'Nie',
@@ -79,61 +70,108 @@ $self{texts} = {
   'Payment'                     => 'P³atno¶æ',
   'Phone'                       => 'Tel.',
   'Preferences saved!'          => 'Preferencje Zapisane!',
+  'Printer'                     => 'Drukarka',
   'Rate'                        => 'Stawka',
   'Receivables'                 => 'Nale¿no¶ci',
-  'Sales'                       => 'Sprzeda¿',
+  'Retained Earnings'           => 'Zysk',
   'Save'                        => 'Zapisz',
   'Service Items'               => 'Artyku³y Us³ugowe',
-  'Ship via'                    => 'Ship via',
   'Signature'                   => 'ðÏÄÐÉÓØ',
   'Stylesheet'                  => 'ïÆÏÒÍÌÅÎÉÅ',
   'Tax'                         => 'îÁÌÏÇ',
   'Tax Accounts'                => 'Konta Podatkowe',
-  'Template saved!'             => 'Template saved!',
   'Transaction reversal enforced for all dates' => 'Zmiana transakcji narzucona dla wszystkich okresów',
   'Transaction reversal enforced up to' => 'Zmiana transakcji narzucona do',
-  'Transactions exist; cannot delete account!' => 'Istniej± Transakcje, nie mo¿na usun±æ konta',
+  'User'                        => 'U¿ytkownik',
+  'Version'                     => '÷ÅÒÓÉÑ',
   'Weight Unit'                 => 'Jednostka Wagi',
-  'Year End'                    => 'Koniec Roku Finansowego',
   'Yes'                         => 'Tak',
-  'does not exist'              => 'nie istnieje',
+  'localhost'                   => 'wêze³',
 };
 
 $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',
   '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_sic'                    => 'edit_sic',
   'edit_template'               => 'edit_template',
+  'edit_warehouse'              => 'edit_warehouse',
   'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
+  'generate_yearend'            => 'generate_yearend',
   'gifi_footer'                 => 'gifi_footer',
   'gifi_header'                 => 'gifi_header',
-  'list'                        => 'list',
+  '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_warehouse'              => 'list_warehouse',
+  'menubar'                     => 'menubar',
   '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_template'               => 'save_template',
+  'save_warehouse'              => 'save_warehouse',
+  'section_menu'                => 'section_menu',
+  'sic_header'                  => 'sic_header',
+  'warehouse_header'            => 'warehouse_header',
+  'yearend'                     => 'yearend',
   'îÏ×ÙÊ_ÓÞÅÔ'                  => 'add_account',
+  'add_business'                => 'add_business',
+  'add_department'              => 'add_department',
+  'add_language'                => 'add_language',
+  'add_sic'                     => 'add_sic',
+  'add_warehouse'               => 'add_warehouse',
   'ðÒÏÄÏÌÖÉÔØ'                  => 'continue',
   'ëÏÐÉÒÏ×ÁÔØ_×_çðó'            => 'copy_to_coa',
   'õÄÁÌÉÔØ'                     => 'delete',
   'edit'                        => 'edit',
   'éÚÍÅÎÉÔØ_ÓÞÅÔ'               => 'edit_account',
   'zapisz'                      => 'save',
+  'save_as_new'                 => 'save_as_new',
 };
 
 1;
diff --git a/sql-ledger/locale/ru/ap b/sql-ledger/locale/ru/ap
index 3c243ebdb..73c6ee7c3 100644
--- a/sql-ledger/locale/ru/ap
+++ b/sql-ledger/locale/ru/ap
@@ -1,25 +1,22 @@
 $self{texts} = {
-  'AP Transaction'              => 'AP Transaction',
   'AP Transactions'             => 'ðÒÏ×ÏÄËÉ ÒÁÓÈÏÄÁ',
   'Account'                     => 'óÞÅÔ',
-  'Add Accounts Payables Transaction' => 'Add Accounts Payables Transaction',
+  'Accounting Menu'             => 'Accounting Menu',
   'Address'                     => 'áÄÒÅÓ',
   'Amount'                      => 'óÕÍÍÁ',
-  'Amount Due'                  => 'Amount Due',
   'Apr'                         => 'áÐÒ',
   'April'                       => 'áÐÒÅÌØ',
   'Are you sure you want to delete Transaction' => '÷Ù Õ×ÅÒÅÎÙ, ÓÔÏ ÈÏÔÉÔÅ ÕÄÁÌÉÔØ ÄÁÎÎÕÀ ÐÒÏ×ÏÄËÕ?',
   'Aug'                         => 'á×Ç',
   'August'                      => 'á×ÇÕÓÔ',
-  'Cannot delete transaction!'  => 'Cannot delete transaction!',
   'Cannot post payment for a closed period!' => 'Nie mo¿na zaksiêgowaæ p³atno¶ci po zamkniêciu okresu!',
   'Cannot post transaction for a closed period!' => 'Nie mo¿na zaksiêgowaæ transakcji w zamkniêtym okresie',
-  'Cannot post transaction!'    => 'Cannot post transaction!',
   'Closed'                      => 'úÁËÒÙÔ',
   'Confirm!'                    => 'ðÏÄÔ×ÅÒÄÉÔØ!',
   'Continue'                    => 'ðÒÏÄÏÌÖÉÔØ',
+  'Credit Limit'                => 'ìÉÍÉÔ ËÒÅÄÉÔÁ',
+  'Curr'                        => '÷ÁÌÀÔÁ',
   'Currency'                    => '÷ÁÌÀÔÁ',
-  'Customer not on file!'       => 'Customer not on file!',
   'Date'                        => 'äÁÔÁ',
   'Date Paid'                   => 'äÁÔÁ ÏÐÌÁÔÙ',
   'Dec'                         => 'äÅË',
@@ -28,12 +25,10 @@ $self{texts} = {
   'Description'                 => 'ïÐÉÓÁÎÉÅ',
   'Due Date'                    => 'ïÐÌÁÔÉÔØ ÄÏ',
   'Due Date missing!'           => 'îÅ ÕËÁÚÁÎ ÓÒÏË ÏÐÌÁÔÙ!',
-  'Edit Accounts Payables Transaction' => 'Edit Accounts Payables Transaction',
-  'Employee'                    => 'Employee',
   'Exch'                        => 'Kurs',
-  'Exchangerate'                => 'Kurs Wymiany',
-  'Exchangerate for payment missing!' => 'Brakuje kursu wymiany dla p³atno¶ci!',
-  'Exchangerate missing!'       => 'Brakuje kursu wymiany',
+  'Exchange Rate'               => 'Kurs Wymiany',
+  'Exchange rate for payment missing!' => 'Brakuje kursu wymiany dla p³atno¶ci!',
+  'Exchange rate missing!'      => 'Brakuje kursu wymiany',
   'Feb'                         => 'Luty',
   'February'                    => 'Luty',
   'From'                        => 'Od',
@@ -43,7 +38,6 @@ $self{texts} = {
   'Invoice Date'                => 'äÁÔÁ ×ÙÓÔÁ×ÌÅÎÉÑ',
   'Invoice Date missing!'       => 'îÅ ÕËÁÚÁÎÁ ÄÁÔÁ ×ÙÓÔÁ×ÌÅÎÉÑ ÓÞÅÔÁ-ÆÁËÔÕÒÙ',
   'Invoice Number'              => 'îÏÍÅÒ ÓÞÅÔÁ-ÆÁËÔÕÒÙ',
-  'Invoice Number missing!'     => 'îÅ ÕËÁÚÁÎ ÎÏÍÅÒ ÓÞÅÔÁ-ÆÁËÔÕÒÙ',
   'Jan'                         => 'ñÎ×',
   'January'                     => 'ñÎ×ÁÒØ',
   'Jul'                         => 'éÀÌ',
@@ -66,13 +60,8 @@ $self{texts} = {
   'Paid'                        => 'Zap³acono',
   'Payment date missing!'       => 'Brak Daty P³atno¶ci',
   'Payments'                    => 'Rozliczenia P³atno¶ci',
-  'Post'                        => 'Post',
-  'Post as new'                 => 'Post as new',
-  'Project'                     => 'Project',
-  'Project not on file!'        => 'Project not on file!',
-  'Purchase Invoice'            => 'Purchase Invoice',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
+  'Remaining'                   => 'Pozosta³e',
+  'Screen'                      => 'Ekran',
   'Sep'                         => 'óÅÎ',
   'September'                   => 'óÅÎÔÑÂÒØ',
   'Source'                      => '¯ród³o',
@@ -81,16 +70,12 @@ $self{texts} = {
   'Tax Included'                => 'Podatek Wliczony',
   'To'                          => 'do',
   'Total'                       => 'Warto¶æ Brutto',
-  'Transaction deleted!'        => 'Transaction deleted!',
-  'Transaction posted!'         => 'Transaction posted!',
-  'Update'                      => 'Update',
   'Vendor'                      => 'Dostawca',
-  'Vendor missing!'             => 'Vendor missing!',
-  'Vendor not on file!'         => 'Vendor not on file!',
   'Yes'                         => 'Tak',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_subtotal'                 => 'ap_subtotal',
@@ -101,32 +86,47 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'ap_transaction'              => 'ap_transaction',
-  'add_accounts_payables_transaction' => 'add_accounts_payables_transaction',
+  'add_ap_transaction'          => 'add_ap_transaction',
   'ðÒÏÄÏÌÖÉÔØ'                  => 'continue',
   'õÄÁÌÉÔØ'                     => 'delete',
-  'edit_accounts_payables_transaction' => 'edit_accounts_payables_transaction',
+  'edit_ap_transaction'         => 'edit_ap_transaction',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
-  'purchase_invoice'            => 'purchase_invoice',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
   'update'                      => 'update',
+  'vendor_invoice.'             => 'vendor_invoice.',
   'tak'                         => 'yes',
 };
 
diff --git a/sql-ledger/locale/ru/ar b/sql-ledger/locale/ru/ar
index 3970754c3..0c1a9c580 100644
--- a/sql-ledger/locale/ru/ar
+++ b/sql-ledger/locale/ru/ar
@@ -1,28 +1,23 @@
 $self{texts} = {
-  'AR Transaction'              => 'AR Transaction',
   'AR Transactions'             => 'ðÒÏ×ÏÄËÉ ÄÏÈÏÄÁ',
   'Account'                     => 'óÞÅÔ',
-  'Add Accounts Receivables Transaction' => 'Add Accounts Receivables Transaction',
+  'Accounting Menu'             => 'Accounting Menu',
   'Address'                     => 'áÄÒÅÓ',
   'Amount'                      => 'óÕÍÍÁ',
-  'Amount Due'                  => 'Amount Due',
   'Apr'                         => 'áÐÒ',
   'April'                       => 'áÐÒÅÌØ',
   'Are you sure you want to delete Transaction' => '÷Ù Õ×ÅÒÅÎÙ, ÓÔÏ ÈÏÔÉÔÅ ÕÄÁÌÉÔØ ÄÁÎÎÕÀ ÐÒÏ×ÏÄËÕ?',
   'Aug'                         => 'á×Ç',
   'August'                      => 'á×ÇÕÓÔ',
-  'Cannot delete transaction!'  => 'Cannot delete transaction!',
   'Cannot post payment for a closed period!' => 'Nie mo¿na zaksiêgowaæ p³atno¶ci po zamkniêciu okresu!',
   'Cannot post transaction for a closed period!' => 'Nie mo¿na zaksiêgowaæ transakcji w zamkniêtym okresie',
-  'Cannot post transaction!'    => 'Cannot post transaction!',
   'Closed'                      => 'úÁËÒÙÔ',
   'Confirm!'                    => 'ðÏÄÔ×ÅÒÄÉÔØ!',
   'Continue'                    => 'ðÒÏÄÏÌÖÉÔØ',
   'Credit Limit'                => 'ìÉÍÉÔ ËÒÅÄÉÔÁ',
+  'Curr'                        => '÷ÁÌÀÔÁ',
   'Currency'                    => '÷ÁÌÀÔÁ',
   'Customer'                    => 'ëÌÉÅÎÔ',
-  'Customer missing!'           => 'Customer missing!',
-  'Customer not on file!'       => 'Customer not on file!',
   'Date'                        => 'äÁÔÁ',
   'Date Paid'                   => 'äÁÔÁ ÏÐÌÁÔÙ',
   'Dec'                         => 'äÅË',
@@ -31,12 +26,10 @@ $self{texts} = {
   'Description'                 => 'ïÐÉÓÁÎÉÅ',
   'Due Date'                    => 'ïÐÌÁÔÉÔØ ÄÏ',
   'Due Date missing!'           => 'îÅ ÕËÁÚÁÎ ÓÒÏË ÏÐÌÁÔÙ!',
-  'Edit Accounts Receivables Transaction' => 'Edit Accounts Receivables Transaction',
-  'Employee'                    => 'Employee',
   'Exch'                        => 'Kurs',
-  'Exchangerate'                => 'Kurs Wymiany',
-  'Exchangerate for payment missing!' => 'Brakuje kursu wymiany dla p³atno¶ci!',
-  'Exchangerate missing!'       => 'Brakuje kursu wymiany',
+  'Exchange Rate'               => 'Kurs Wymiany',
+  'Exchange rate for payment missing!' => 'Brakuje kursu wymiany dla p³atno¶ci!',
+  'Exchange rate missing!'      => 'Brakuje kursu wymiany',
   'Feb'                         => 'Luty',
   'February'                    => 'Luty',
   'From'                        => 'Od',
@@ -46,7 +39,6 @@ $self{texts} = {
   'Invoice Date'                => 'äÁÔÁ ×ÙÓÔÁ×ÌÅÎÉÑ',
   'Invoice Date missing!'       => 'îÅ ÕËÁÚÁÎÁ ÄÁÔÁ ×ÙÓÔÁ×ÌÅÎÉÑ ÓÞÅÔÁ-ÆÁËÔÕÒÙ',
   'Invoice Number'              => 'îÏÍÅÒ ÓÞÅÔÁ-ÆÁËÔÕÒÙ',
-  'Invoice Number missing!'     => 'îÅ ÕËÁÚÁÎ ÎÏÍÅÒ ÓÞÅÔÁ-ÆÁËÔÕÒÙ',
   'Jan'                         => 'ñÎ×',
   'January'                     => 'ñÎ×ÁÒØ',
   'Jul'                         => 'éÀÌ',
@@ -69,14 +61,8 @@ $self{texts} = {
   'Paid'                        => 'Zap³acono',
   'Payment date missing!'       => 'Brak Daty P³atno¶ci',
   'Payments'                    => 'Rozliczenia P³atno¶ci',
-  'Post'                        => 'Post',
-  'Post as new'                 => 'Post as new',
-  'Project'                     => 'Project',
-  'Project not on file!'        => 'Project not on file!',
   'Remaining'                   => 'Pozosta³e',
-  'Sales Invoice'               => 'Sales Invoice',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
+  'Screen'                      => 'Ekran',
   'Sep'                         => 'óÅÎ',
   'September'                   => 'óÅÎÔÑÂÒØ',
   'Source'                      => '¯ród³o',
@@ -85,14 +71,11 @@ $self{texts} = {
   'Tax Included'                => 'Podatek Wliczony',
   'To'                          => 'do',
   'Total'                       => 'Warto¶æ Brutto',
-  'Transaction deleted!'        => 'Transaction deleted!',
-  'Transaction posted!'         => 'Transaction posted!',
-  'Update'                      => 'Update',
-  'Vendor not on file!'         => 'Vendor not on file!',
   'Yes'                         => 'Tak',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -103,29 +86,44 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'ar_transaction'              => 'ar_transaction',
   'ðÒÏÄÏÌÖÉÔØ'                  => 'continue',
   'õÄÁÌÉÔØ'                     => 'delete',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
-  'sales_invoice'               => 'sales_invoice',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
   'update'                      => 'update',
   'tak'                         => 'yes',
 };
diff --git a/sql-ledger/locale/ru/arap b/sql-ledger/locale/ru/arap
index 24fe71638..a69445111 100644
--- a/sql-ledger/locale/ru/arap
+++ b/sql-ledger/locale/ru/arap
@@ -1,13 +1,8 @@
 $self{texts} = {
   'Address'                     => 'áÄÒÅÓ',
   'Continue'                    => 'ðÒÏÄÏÌÖÉÔØ',
-  'Customer not on file!'       => 'Customer not on file!',
   'Description'                 => 'ïÐÉÓÁÎÉÅ',
   'Number'                      => 'Numer Katalogu',
-  'Project not on file!'        => 'Project not on file!',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
-  'Vendor not on file!'         => 'Vendor not on file!',
 };
 
 $self{subs} = {
@@ -20,10 +15,10 @@ $self{subs} = {
   'gl_transaction'              => 'gl_transaction',
   'name_selected'               => 'name_selected',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'ðÒÏÄÏÌÖÉÔØ'                  => 'continue',
 };
 
diff --git a/sql-ledger/locale/ru/arapprn b/sql-ledger/locale/ru/arapprn
new file mode 100644
index 000000000..6895776e3
--- /dev/null
+++ b/sql-ledger/locale/ru/arapprn
@@ -0,0 +1,24 @@
+$self{texts} = {
+  'Account'                     => 'óÞÅÔ',
+  'Amount'                      => 'óÕÍÍÁ',
+  'Continue'                    => 'ðÒÏÄÏÌÖÉÔØ',
+  'Date'                        => 'äÁÔÁ',
+  'Screen'                      => 'Ekran',
+  'Source'                      => '¯ród³o',
+};
+
+$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',
+  'ðÒÏÄÏÌÖÉÔØ'                  => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/ru/bp b/sql-ledger/locale/ru/bp
new file mode 100644
index 000000000..a881c3cc5
--- /dev/null
+++ b/sql-ledger/locale/ru/bp
@@ -0,0 +1,39 @@
+$self{texts} = {
+  'Account'                     => 'óÞÅÔ',
+  'Accounting Menu'             => 'Accounting Menu',
+  'Confirm!'                    => 'ðÏÄÔ×ÅÒÄÉÔØ!',
+  'Continue'                    => 'ðÒÏÄÏÌÖÉÔØ',
+  'Customer'                    => 'ëÌÉÅÎÔ',
+  'Date'                        => 'äÁÔÁ',
+  'From'                        => 'Od',
+  'Invoice'                     => 'óÞÅÔ-ÆÁËÔÕÒÁ',
+  'Invoice Number'              => 'îÏÍÅÒ ÓÞÅÔÁ-ÆÁËÔÕÒÙ',
+  'Order'                       => 'Zamówienie',
+  'Order Number'                => 'Numer Zamówienia',
+  'Purchase Orders'             => 'Zamówienia Zakupu',
+  'Sales Orders'                => 'Zamówienia Klientów',
+  'To'                          => 'do',
+  'Vendor'                      => 'Dostawca',
+  'Yes'                         => 'Tak',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'list_spool'                  => 'list_spool',
+  'menubar'                     => 'menubar',
+  'print'                       => 'print',
+  'remove'                      => 'remove',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'yes'                         => 'yes',
+  'ðÒÏÄÏÌÖÉÔØ'                  => 'continue',
+  'print'                       => 'print',
+  'remove'                      => 'remove',
+  'select_all'                  => 'select_all',
+  'tak'                         => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/ru/ca b/sql-ledger/locale/ru/ca
index 1b1b139c7..9fe7aa1c1 100644
--- a/sql-ledger/locale/ru/ca
+++ b/sql-ledger/locale/ru/ca
@@ -4,7 +4,6 @@ $self{texts} = {
   'April'                       => 'áÐÒÅÌØ',
   'Aug'                         => 'á×Ç',
   'August'                      => 'á×ÇÕÓÔ',
-  'Balance'                     => 'Balance',
   'Chart of Accounts'           => 'ðÌÁÎ ÓÞÅÔÏ×',
   'Credit'                      => 'ëÒÅÄÉÔ',
   'Date'                        => 'äÁÔÁ',
@@ -32,7 +31,6 @@ $self{texts} = {
   'November'                    => 'Listopad',
   'Oct'                         => 'Pa¿dziernik',
   'October'                     => 'Pa¿dziernik',
-  'Reference'                   => 'Reference',
   'Sep'                         => 'óÅÎ',
   'September'                   => 'óÅÎÔÑÂÒØ',
   'Subtotal'                    => 'éÔÏÇÏ ÐÏ ÒÁÚÄÅÌÕ',
diff --git a/sql-ledger/locale/ru/cp b/sql-ledger/locale/ru/cp
index 6ff1936b3..4574d000a 100644
--- a/sql-ledger/locale/ru/cp
+++ b/sql-ledger/locale/ru/cp
@@ -1,48 +1,28 @@
 $self{texts} = {
+  'AP'                          => 'òÁÓÈÏÄ',
+  'AR'                          => 'äÏÈÏÄ',
   'Account'                     => 'óÞÅÔ',
+  'Accounting Menu'             => 'Accounting Menu',
   'Address'                     => 'áÄÒÅÓ',
+  'All'                         => '÷ÓÅ',
   'Amount'                      => 'óÕÍÍÁ',
-  'Amount does not equal applied!' => 'Amount does not equal applied!',
-  'Amount missing!'             => 'Amount missing!',
-  'Applied'                     => 'Applied',
-  'Cannot post payment!'        => 'Cannot post payment!',
-  'Cannot process payment for a closed period!' => 'Cannot process payment for a closed period!',
-  'Check'                       => 'Check',
-  'Check printed!'              => 'Check printed!',
-  'Check printing failed!'      => 'Check printing failed!',
   'Continue'                    => 'ðÒÏÄÏÌÖÉÔØ',
   'Currency'                    => '÷ÁÌÀÔÁ',
   'Customer'                    => 'ëÌÉÅÎÔ',
-  'Customer not on file!'       => 'Customer not on file!',
   'Date'                        => 'äÁÔÁ',
-  'Date missing!'               => 'Date missing!',
   'Description'                 => 'ïÐÉÓÁÎÉÅ',
-  'Due'                         => 'äÏ',
-  'Exchangerate'                => 'Kurs Wymiany',
-  'From'                        => 'Od',
+  'Exchange Rate'               => 'Kurs Wymiany',
+  'Exchange rate missing!'      => 'Brakuje kursu wymiany',
   'Invoice'                     => 'óÞÅÔ-ÆÁËÔÕÒÁ',
-  'Invoices'                    => 'Invoices',
-  'Nothing applied!'            => 'Nothing applied!',
   'Number'                      => 'Numer Katalogu',
-  'Paid in full'                => 'Paid in full',
   'Payment'                     => 'P³atno¶æ',
-  'Payment posted!'             => 'Payment posted!',
-  'Post'                        => 'Post',
-  'Print'                       => 'Print',
-  'Printer'                     => 'Drukarka',
-  'Project not on file!'        => 'Project not on file!',
-  'Receipt'                     => 'Receipt',
-  'Reference'                   => 'Reference',
   'Screen'                      => 'Ekran',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
-  'To'                          => 'do',
-  'Update'                      => 'Update',
+  'Source'                      => '¯ród³o',
   'Vendor'                      => 'Dostawca',
-  'Vendor not on file!'         => 'Vendor not on file!',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
   'ar_transaction'              => 'ar_transaction',
@@ -51,21 +31,24 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'customer_details'            => 'customer_details',
+  'display'                     => 'display',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
   'list_invoices'               => 'list_invoices',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'payment'                     => 'payment',
   'post'                        => 'post',
   'print'                       => 'print',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'ðÒÏÄÏÌÖÉÔØ'                  => 'continue',
   'post'                        => 'post',
   'print'                       => 'print',
diff --git a/sql-ledger/locale/ru/ct b/sql-ledger/locale/ru/ct
index 7c3988415..e6b7e3e6a 100644
--- a/sql-ledger/locale/ru/ct
+++ b/sql-ledger/locale/ru/ct
@@ -1,69 +1,112 @@
 $self{texts} = {
-  'Add'                         => 'îÏ×ÙÊ',
+  'AP Transactions'             => 'ðÒÏ×ÏÄËÉ ÒÁÓÈÏÄÁ',
+  'AR Transactions'             => 'ðÒÏ×ÏÄËÉ ÄÏÈÏÄÁ',
+  'Accounting Menu'             => 'Accounting Menu',
+  'Add Customer'                => 'îÏ×ÙÊ ËÌÉÅÎÔ',
+  'Add Vendor'                  => 'îÏ×ÙÊ ÐÏÓÔÁ×ÝÉË',
   'Address'                     => 'áÄÒÅÓ',
   'All'                         => '÷ÓÅ',
-  'Bcc'                         => 'Bcc',
-  'Cannot delete customer!'     => 'Cannot delete customer!',
-  'Cannot delete vendor!'       => 'Cannot delete vendor!',
-  'Cc'                          => 'Cc',
+  'Amount'                      => 'óÕÍÍÁ',
+  'Closed'                      => 'úÁËÒÙÔ',
   'Contact'                     => 'ëÏÎÔÁËÔÎÏÅ ÌÉÃÏ',
   'Continue'                    => 'ðÒÏÄÏÌÖÉÔØ',
   'Credit Limit'                => 'ìÉÍÉÔ ËÒÅÄÉÔÁ',
-  'Customer deleted!'           => 'Customer deleted!',
-  'Customer saved!'             => 'Customer saved!',
-  'Customers'                   => 'Customers',
+  'Curr'                        => '÷ÁÌÀÔÁ',
+  'Currency'                    => '÷ÁÌÀÔÁ',
   'Delete'                      => 'õÄÁÌÉÔØ',
+  'Description'                 => 'ïÐÉÓÁÎÉÅ',
   'Discount'                    => 'óËÉÄËÁ',
   'E-mail'                      => 'E-mail',
   'Fax'                         => 'Fax',
+  'From'                        => 'Od',
+  'GIFI'                        => 'GIFI',
+  'ID'                          => 'Identyfikator',
   'Include in Report'           => 'Do³±cz w Sprawozdaniu',
   'Invoice'                     => 'óÞÅÔ-ÆÁËÔÕÒÁ',
+  'Item not on file!'           => 'Produkt nie jest w zbiorze!',
+  'Language'                    => 'ñÚÙË',
   'Name'                        => 'Nazwa',
-  'Name missing!'               => 'Name missing!',
   'Notes'                       => 'Noty',
   'Number'                      => 'Numer Katalogu',
+  'Open'                        => 'Otwórz',
   'Order'                       => 'Zamówienie',
   'Orphaned'                    => 'Zbêdny',
   'Phone'                       => 'Tel.',
+  'Purchase Order'              => 'Zamówienie Zakupu',
+  'Purchase Orders'             => 'Zamówienia Zakupu',
+  'Qty'                         => 'Ilo¶æ',
+  'Sales Order'                 => 'Zamówienie Klienta',
+  'Sales Orders'                => 'Zamówienia Klientów',
   'Save'                        => 'Zapisz',
-  'Ship to'                     => 'Ship to',
+  'Select from one of the items below' => 'Wybie¿ jeden z poni¿szych artyku³ów',
+  'Sell Price'                  => 'Cena Sprzeda¿y',
+  'Subtotal'                    => 'éÔÏÇÏ ÐÏ ÒÁÚÄÅÌÕ',
+  'Tax'                         => 'îÁÌÏÇ',
   'Tax Included'                => 'Podatek Wliczony',
   'Taxable'                     => 'Opodatkowane',
-  'Terms: Net'                  => 'Warunki: Netto',
-  'Transactions exist, cannot delete customer!' => 'Istniej± Transakcje, niemo¿na usun±æ odbiorcy',
-  'Transactions exist, cannot delete vendor!' => 'Istniej± Transakcje, nie mo¿na usun±æ dostawcy',
-  'Vendor deleted!'             => 'Vendor deleted!',
-  'Vendor saved!'               => 'Vendor saved!',
-  'Vendors'                     => 'Vendors',
+  'Terms'                       => 'Warunki: Netto',
+  'To'                          => 'do',
+  'Total'                       => 'Warto¶æ Brutto',
+  'Unit'                        => 'Jednostka',
   'days'                        => 'dni',
 };
 
 $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_invoice'            => 'customer_invoice',
-  'customer_order'              => 'customer_order',
+  'customer_pricelist'          => 'customer_pricelist',
   'delete'                      => 'delete',
-  'delete_customer'             => 'delete_customer',
-  'delete_vendor'               => 'delete_vendor',
+  'display'                     => 'display',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'invoice'                     => 'invoice',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'list_history'                => 'list_history',
   'list_names'                  => 'list_names',
-  'order'                       => 'order',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  '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_customer'               => 'save_customer',
-  'save_vendor'                 => 'save_vendor',
+  '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_order'                => 'vendor_order',
-  'îÏ×ÙÊ'                       => 'add',
+  'vendor_pricelist'            => 'vendor_pricelist',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'îÏ×ÙÊ_ËÌÉÅÎÔ'                => 'add_customer',
+  'îÏ×ÙÊ_ÐÏÓÔÁ×ÝÉË'             => 'add_vendor',
   'ðÒÏÄÏÌÖÉÔØ'                  => 'continue',
   'õÄÁÌÉÔØ'                     => 'delete',
-  'óÞÅÔ_ÆÁËÔÕÒÁ'                => 'invoice',
-  'zamówienie'                  => 'order',
+  'pricelist'                   => 'pricelist',
+  'zamówienie_zakupu'           => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice'               => 'sales_invoice',
+  'zamówienie_klienta'          => 'sales_order',
   'zapisz'                      => 'save',
+  'save_pricelist'              => 'save_pricelist',
+  'update'                      => 'update',
+  'vendor_invoice'              => 'vendor_invoice',
 };
 
 1;
diff --git a/sql-ledger/locale/ru/gl b/sql-ledger/locale/ru/gl
index 28292adb9..6263d18ab 100644
--- a/sql-ledger/locale/ru/gl
+++ b/sql-ledger/locale/ru/gl
@@ -1,28 +1,22 @@
 $self{texts} = {
-  'AP Transaction'              => 'AP Transaction',
-  'AR Transaction'              => 'AR Transaction',
   'Account'                     => 'óÞÅÔ',
+  'Accounting Menu'             => 'Accounting Menu',
   'Add General Ledger Transaction' => 'îÏ×ÁÑ ÐÒÏ×ÏÄËÁ',
   'Address'                     => 'áÄÒÅÓ',
   'All'                         => '÷ÓÅ',
+  'Amount'                      => 'óÕÍÍÁ',
   'Apr'                         => 'áÐÒ',
   'April'                       => 'áÐÒÅÌØ',
   'Are you sure you want to delete Transaction' => '÷Ù Õ×ÅÒÅÎÙ, ÓÔÏ ÈÏÔÉÔÅ ÕÄÁÌÉÔØ ÄÁÎÎÕÀ ÐÒÏ×ÏÄËÕ?',
   'Asset'                       => 'áËÔÉ×',
   'Aug'                         => 'á×Ç',
   'August'                      => 'á×ÇÕÓÔ',
-  'Balance'                     => 'Balance',
-  'Cannot delete transaction!'  => 'Cannot delete transaction!',
-  'Cannot have a value in both Debit and Credit!' => 'Nie mo¿na wpisaæ warto¶ci w Debet i Kredyt równocze¶nie!',
-  'Cannot post a transaction without a value!' => 'Cannot post a transaction without a value!',
   'Cannot post transaction for a closed period!' => 'Nie mo¿na zaksiêgowaæ transakcji w zamkniêtym okresie',
   'Confirm!'                    => 'ðÏÄÔ×ÅÒÄÉÔØ!',
   'Continue'                    => 'ðÒÏÄÏÌÖÉÔØ',
   'Credit'                      => 'ëÒÅÄÉÔ',
-  'Customer not on file!'       => 'Customer not on file!',
   'Date'                        => 'äÁÔÁ',
   'Debit'                       => 'äÅÂÅÔ',
-  'Debit and credit out of balance!' => 'Debet i Kredyt siê niebalansuj±!',
   'Dec'                         => 'äÅË',
   'December'                    => 'äÅËÁÂÒØ',
   'Delete'                      => 'õÄÁÌÉÔØ',
@@ -34,11 +28,9 @@ $self{texts} = {
   'February'                    => 'Luty',
   'From'                        => 'Od',
   'GIFI'                        => 'GIFI',
-  'GL Transaction'              => 'GL Transaction',
   'General Ledger'              => 'Ksiêga G³ówna',
   'ID'                          => 'Identyfikator',
   'Include in Report'           => 'Do³±cz w Sprawozdaniu',
-  'Income'                      => 'äÏÈÏÄ',
   'Jan'                         => 'ñÎ×',
   'January'                     => 'ñÎ×ÁÒØ',
   'Jul'                         => 'éÀÌ',
@@ -56,31 +48,18 @@ $self{texts} = {
   'Number'                      => 'Numer Katalogu',
   'Oct'                         => 'Pa¿dziernik',
   'October'                     => 'Pa¿dziernik',
-  'Post'                        => 'Post',
-  'Post as new'                 => 'Post as new',
-  'Project'                     => 'Project',
-  'Project not on file!'        => 'Project not on file!',
-  'Purchase Invoice'            => 'Purchase Invoice',
-  'Reference'                   => 'Reference',
-  'Reference missing!'          => 'Reference missing!',
   'Reports'                     => 'Sprawozdania',
-  'Sales Invoice'               => 'Sales Invoice',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
   'Sep'                         => 'óÅÎ',
   'September'                   => 'óÅÎÔÑÂÒØ',
   'Source'                      => '¯ród³o',
   'Subtotal'                    => 'éÔÏÇÏ ÐÏ ÒÁÚÄÅÌÕ',
   'To'                          => 'do',
   'Transaction Date missing!'   => 'Brak Daty Transakcji!',
-  'Transaction deleted!'        => 'Transaction deleted!',
-  'Transaction posted!'         => 'Transaction posted!',
-  'Update'                      => 'Update',
-  'Vendor not on file!'         => 'Vendor not on file!',
   'Yes'                         => 'Tak',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -89,24 +68,28 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
+  'display_rows'                => 'display_rows',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'form_row'                    => 'form_row',
   'generate_report'             => 'generate_report',
   'gl_subtotal'                 => 'gl_subtotal',
   'gl_transaction'              => 'gl_transaction',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'post'                        => 'post',
+  'post_adjustment'             => 'post_adjustment',
   'post_as_new'                 => 'post_as_new',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'ap_transaction'              => 'ap_transaction',
   'ar_transaction'              => 'ar_transaction',
@@ -115,9 +98,9 @@ $self{subs} = {
   'gl_transaction'              => 'gl_transaction',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'update'                      => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'tak'                         => 'yes',
 };
 
diff --git a/sql-ledger/locale/ru/hr b/sql-ledger/locale/ru/hr
new file mode 100644
index 000000000..9822e173d
--- /dev/null
+++ b/sql-ledger/locale/ru/hr
@@ -0,0 +1,65 @@
+$self{texts} = {
+  'AP'                          => 'òÁÓÈÏÄ',
+  'Accounting Menu'             => 'Accounting Menu',
+  'Address'                     => 'áÄÒÅÓ',
+  'Administrator'               => 'Administrator',
+  'All'                         => '÷ÓÅ',
+  'Amount'                      => 'óÕÍÍÁ',
+  'Continue'                    => 'ðÒÏÄÏÌÖÉÔØ',
+  'Delete'                      => 'õÄÁÌÉÔØ',
+  'Description'                 => 'ïÐÉÓÁÎÉÅ',
+  'E-mail'                      => 'E-mail',
+  'Expense'                     => 'òÁÓÈÏÄ',
+  'ID'                          => 'Identyfikator',
+  'Include in Report'           => 'Do³±cz w Sprawozdaniu',
+  'Login'                       => 'Zarejestrój siê',
+  'Name'                        => 'Nazwa',
+  'Notes'                       => 'Noty',
+  'Number'                      => 'Numer Katalogu',
+  'Orphaned'                    => 'Zbêdny',
+  'Rate'                        => 'Stawka',
+  'Sales'                       => 'Sprzeda¿',
+  'Save'                        => 'Zapisz',
+  'User'                        => 'U¿ytkownik',
+};
+
+$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',
+  '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_deduction',
+  'add_employee'                => 'add_employee',
+  'ðÒÏÄÏÌÖÉÔØ'                  => 'continue',
+  'õÄÁÌÉÔØ'                     => 'delete',
+  'zapisz'                      => 'save',
+  'save_as_new'                 => 'save_as_new',
+  'update'                      => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/ru/ic b/sql-ledger/locale/ru/ic
index b879e88e6..82aee5084 100644
--- a/sql-ledger/locale/ru/ic
+++ b/sql-ledger/locale/ru/ic
@@ -1,5 +1,5 @@
 $self{texts} = {
-  'Active'                      => 'Active',
+  'Accounting Menu'             => 'Accounting Menu',
   'Add'                         => 'îÏ×ÙÊ',
   'Add Assembly'                => 'îÏ×ÙÊ ËÏÍÐÌÅËÔ',
   'Add Part'                    => 'îÏ×ÙÊ ÐÒÏÄÕËÔ',
@@ -7,59 +7,47 @@ $self{texts} = {
   'Add Sales Order'             => 'îÏ×ÙÊ ÚÁËÁÚ ËÌÉÅÎÔÁ',
   'Add Service'                 => 'îÏ×ÁÑ ÕÓÌÕÇÁ',
   'Address'                     => 'áÄÒÅÓ',
+  'Amount'                      => 'óÕÍÍÁ',
   'Apr'                         => 'áÐÒ',
   'April'                       => 'áÐÒÅÌØ',
   'Assemblies'                  => 'ëÏÍÐÌÅËÔÙ',
-  'Assemblies restocked!'       => 'Assemblies restocked!',
-  'Assembly Number missing!'    => 'îÅ ÕËÁÚÁÎ ÎÏÍÅÒ ËÏÍÐÌÅËÔÁ!',
   'Attachment'                  => '÷ÌÏÖÅÎÉÅ',
   'Aug'                         => 'á×Ç',
   'August'                      => 'á×ÇÕÓÔ',
-  'BOM'                         => 'BOM',
-  'Bcc'                         => 'Bcc',
   'Bin'                         => 'Bin',
-  'Bought'                      => 'ëÕÐÌÅÎÏ',
   'COGS'                        => 'COGS',
-  'Cannot delete item already invoiced!' => 'Nie mo¿na usun±æ pozycji zafakturowanej!',
-  'Cannot delete item on order!' => 'Nie mo¿na usunac zamówionego produktu!',
-  'Cannot delete item which is part of an assembly!' => 'Nie mo¿na usun±æ czê¶ci z zestawienia!',
-  'Cannot delete item!'         => 'Cannot delete item!',
-  'Cannot stock assemblies!'    => 'Cannot stock assemblies!',
-  'Cc'                          => 'Cc',
+  'Closed'                      => 'úÁËÒÙÔ',
   'Contact'                     => 'ëÏÎÔÁËÔÎÏÅ ÌÉÃÏ',
   'Continue'                    => 'ðÒÏÄÏÌÖÉÔØ',
   'Copies'                      => 'ëÏÐÉÊ',
+  'Curr'                        => '÷ÁÌÀÔÁ',
+  'Currency'                    => '÷ÁÌÀÔÁ',
+  'Customer'                    => 'ëÌÉÅÎÔ',
+  'Date'                        => 'äÁÔÁ',
   'Dec'                         => 'äÅË',
   'December'                    => 'äÅËÁÂÒØ',
   'Delete'                      => 'õÄÁÌÉÔØ',
-  'Delivery Date'               => 'Delivery Date',
   'Description'                 => 'ïÐÉÓÁÎÉÅ',
-  'Drawing'                     => 'Drawing',
   'E-mail'                      => 'E-mail',
   'E-mail address missing!'     => 'îÅ ÕËÁÚÁÎ ÁÄÒÅÓ E-mail!',
   'Edit Assembly'               => 'éÚÍÅÎÉÔØ ËÏÍÐÌÅËÔ',
   'Edit Part'                   => 'Zmiany Produktu',
   'Edit Service'                => 'éÚÍÅÎÉÔØ ÕÓÌÕÇÕ',
   'Expense'                     => 'òÁÓÈÏÄ',
-  'Extended'                    => 'Extended',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Luty',
   'February'                    => 'Luty',
   'From'                        => 'Od',
-  'Image'                       => 'Image',
   'In-line'                     => 'W³±czony',
   'Include in Report'           => 'Do³±cz w Sprawozdaniu',
-  'Income'                      => 'äÏÈÏÄ',
   'Individual Items'            => 'Indywidualne Czê¶ci',
   'Inventory'                   => 'éÎ×ÅÎÔÁÒÎÙÊ',
   'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Ilo¶æ Inventarza musi byæ równa zero zanim bêdzie mozna zdezaktualizowaæ to z³o¿enie!',
   'Inventory quantity must be zero before you can set this part obsolete!' => 'Ilo¶æ inventarza musi byæ równa zero zanim bêdzie mo¿na zdezaktualizowaæ t± czê¶æ!',
-  'Inventory quantity must be zero!' => 'Ilo¶æc Inventarza musi byæ równa zero',
   'Invoice'                     => 'óÞÅÔ-ÆÁËÔÕÒÁ',
   'Invoice Date missing!'       => 'îÅ ÕËÁÚÁÎÁ ÄÁÔÁ ×ÙÓÔÁ×ÌÅÎÉÑ ÓÞÅÔÁ-ÆÁËÔÕÒÙ',
   'Invoice Number'              => 'îÏÍÅÒ ÓÞÅÔÁ-ÆÁËÔÕÒÙ',
   'Invoice Number missing!'     => 'îÅ ÕËÁÚÁÎ ÎÏÍÅÒ ÓÞÅÔÁ-ÆÁËÔÕÒÙ',
-  'Item deleted!'               => 'Item deleted!',
   'Item not on file!'           => 'Produkt nie jest w zbiorze!',
   'Jan'                         => 'ñÎ×',
   'January'                     => 'ñÎ×ÁÒØ',
@@ -67,7 +55,6 @@ $self{texts} = {
   'July'                        => 'éÀÌØ',
   'Jun'                         => 'éÀÎ',
   'June'                        => 'éÀÎØ',
-  'Last Cost'                   => 'Cena Zakupu',
   'Line Total'                  => 'Suma ca³kowita',
   'Link Accounts'               => 'Konta dowi±zane',
   'List Price'                  => 'Cena',
@@ -77,10 +64,8 @@ $self{texts} = {
   'May'                         => 'Maj',
   'May '                        => 'Maj',
   'Message'                     => 'Wiadomo¶æ',
-  'Microfiche'                  => 'Microfiche',
   'Model'                       => 'Model',
   'Name'                        => 'Nazwa',
-  'No.'                         => 'No.',
   'Notes'                       => 'Noty',
   'Nov'                         => 'Listopad',
   'November'                    => 'Listopad',
@@ -90,80 +75,70 @@ $self{texts} = {
   'Oct'                         => 'Pa¿dziernik',
   'October'                     => 'Pa¿dziernik',
   'On Hand'                     => 'Na Stanie',
-  'On Order'                    => 'On Order',
-  'Order'                       => 'Zamówienie',
+  'Open'                        => 'Otwórz',
   'Order Date missing!'         => 'Brak Daty Zamówienia',
   'Order Number'                => 'Numer Zamówienia',
   'Order Number missing!'       => 'Brak Numeru Zamówienia',
-  'Ordered'                     => 'Ordered',
   'Orphaned'                    => 'Zbêdny',
-  'PDF'                         => 'PDF',
   'Packing List'                => 'Wykaz Dostawy',
   'Packing List Date missing!'  => 'Brak Daty Wykazu Dostawy',
   'Packing List Number missing!' => 'Brak Numeru Wykazu Dostawy',
   'Part'                        => 'Produkt',
-  'Part Number missing!'        => 'Brak Symbolu Produktu!',
   'Parts'                       => 'Produkty',
   'Phone'                       => 'Tel.',
-  'Postscript'                  => 'Postscript',
   'Price'                       => 'Cena Netto',
-  'Printer'                     => 'Drukarka',
-  'Project'                     => 'Project',
   'Purchase Order'              => 'Zamówienie Zakupu',
+  'Purchase Orders'             => 'Zamówienia Zakupu',
   'Qty'                         => 'Ilo¶æ',
   'ROP'                         => 'PPZ',
-  'Recd'                        => 'Recd',
   'Required by'                 => 'Termin Dostawy',
-  'Sales'                       => 'Sprzeda¿',
   'Sales Order'                 => 'Zamówienie Klienta',
+  'Sales Orders'                => 'Zamówienia Klientów',
   'Save'                        => 'Zapisz',
   'Screen'                      => 'Ekran',
   'Select from one of the items below' => 'Wybie¿ jeden z poni¿szych artyku³ów',
-  'Select postscript or PDF!'   => 'Select postscript or PDF!',
   'Sell Price'                  => 'Cena Sprzeda¿y',
   'Sep'                         => 'óÅÎ',
   'September'                   => 'óÅÎÔÑÂÒØ',
   'Service'                     => 'õÓÌÕÇÁ',
-  'Service Number missing!'     => 'Brak Numeru Us³ugi!',
   'Services'                    => 'õÓÌÕÇÉ',
-  'Ship'                        => 'Ship',
-  'Ship to'                     => 'Ship to',
   'Short'                       => 'Niedobór',
-  'Sold'                        => 'Sprzedano',
   'Stock Assembly'              => 'Wstaw Z³o¿enie',
   'Subject'                     => 'ôÅÍÁ',
   'Subtotal'                    => 'éÔÏÇÏ ÐÏ ÒÁÚÄÅÌÕ',
   'Tax'                         => 'îÁÌÏÇ',
   'To'                          => 'do',
-  'Top Level'                   => 'Top Level',
-  'Total'                       => 'Warto¶æ Brutto',
   'Unit'                        => 'Jednostka',
   'Unit of measure'             => 'Jednostka miary',
-  'Update'                      => 'Update',
-  'Updated'                     => 'Updated',
+  'Vendor'                      => 'Dostawca',
   'Weight'                      => 'Waga',
   'What type of item is this?'  => 'Co to za rodzaj artyku³u',
-  'ea'                          => 'szt',
-  'emailed to'                  => 'email do',
-  'hr'                          => 'godz',
-  'sent to printer'             => 'wys³ano do drukarki',
+  'days'                        => 'dni',
 };
 
 $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',
-  'delete_assembly'             => 'delete_assembly',
-  'delete_item'                 => 'delete_item',
-  'delete_part'                 => 'delete_part',
-  'delete_service'              => 'delete_service',
+  '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',
@@ -172,25 +147,34 @@ $self{subs} = {
   'link_part'                   => 'link_part',
   'list_assemblies'             => 'list_assemblies',
   'makemodel_row'               => 'makemodel_row',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'parts_subtotal'              => 'parts_subtotal',
   'post_as_new'                 => 'post_as_new',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
   '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',
-  'îÏ×ÙÊ'                       => 'add',
+  'vendor_row'                  => 'vendor_row',
   'îÏ×ÙÊ_ËÏÍÐÌÅËÔ'              => 'add_assembly',
+  'add_labor/overhead'          => 'add_labor/overhead',
   'îÏ×ÙÊ_ÐÒÏÄÕËÔ'               => 'add_part',
   'îÏ×ÁÑ_ÕÓÌÕÇÁ'                => 'add_service',
   'ðÒÏÄÏÌÖÉÔØ'                  => 'continue',
@@ -199,6 +183,7 @@ $self{subs} = {
   'zmiany_produktu'             => 'edit_part',
   'éÚÍÅÎÉÔØ_ÕÓÌÕÇÕ'             => 'edit_service',
   'zapisz'                      => 'save',
+  'save_as_new'                 => 'save_as_new',
   'update'                      => 'update',
 };
 
diff --git a/sql-ledger/locale/ru/io b/sql-ledger/locale/ru/io
index 36137b2be..b67b35d8b 100644
--- a/sql-ledger/locale/ru/io
+++ b/sql-ledger/locale/ru/io
@@ -7,19 +7,16 @@ $self{texts} = {
   'Attachment'                  => '÷ÌÏÖÅÎÉÅ',
   'Aug'                         => 'á×Ç',
   'August'                      => 'á×ÇÕÓÔ',
-  'Bcc'                         => 'Bcc',
   'Bin'                         => 'Bin',
-  'Cc'                          => 'Cc',
   'Contact'                     => 'ëÏÎÔÁËÔÎÏÅ ÌÉÃÏ',
   'Continue'                    => 'ðÒÏÄÏÌÖÉÔØ',
   'Copies'                      => 'ëÏÐÉÊ',
+  'Date'                        => 'äÁÔÁ',
   'Dec'                         => 'äÅË',
   'December'                    => 'äÅËÁÂÒØ',
-  'Delivery Date'               => 'Delivery Date',
   'Description'                 => 'ïÐÉÓÁÎÉÅ',
   'E-mail'                      => 'E-mail',
   'E-mail address missing!'     => 'îÅ ÕËÁÚÁÎ ÁÄÒÅÓ E-mail!',
-  'Extended'                    => 'Extended',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Luty',
   'February'                    => 'Luty',
@@ -39,50 +36,40 @@ $self{texts} = {
   'May'                         => 'Maj',
   'May '                        => 'Maj',
   'Message'                     => 'Wiadomo¶æ',
-  'Name'                        => 'Nazwa',
-  'No.'                         => 'No.',
   'Nov'                         => 'Listopad',
   'November'                    => 'Listopad',
   'Number'                      => 'Numer Katalogu',
   'Number missing in Row'       => 'Brak Numeru w Rzêdzie',
   'Oct'                         => 'Pa¿dziernik',
   'October'                     => 'Pa¿dziernik',
-  'Order'                       => 'Zamówienie',
   'Order Date missing!'         => 'Brak Daty Zamówienia',
   'Order Number missing!'       => 'Brak Numeru Zamówienia',
-  'PDF'                         => 'PDF',
   'Packing List'                => 'Wykaz Dostawy',
   'Packing List Date missing!'  => 'Brak Daty Wykazu Dostawy',
   'Packing List Number missing!' => 'Brak Numeru Wykazu Dostawy',
   'Part'                        => 'Produkt',
   'Phone'                       => 'Tel.',
-  'Postscript'                  => 'Postscript',
   'Price'                       => 'Cena Netto',
-  'Printer'                     => 'Drukarka',
-  'Project'                     => 'Project',
   'Purchase Order'              => 'Zamówienie Zakupu',
   'Qty'                         => 'Ilo¶æ',
-  'Recd'                        => 'Recd',
   'Required by'                 => 'Termin Dostawy',
   'Sales Order'                 => 'Zamówienie Klienta',
   'Screen'                      => 'Ekran',
   'Select from one of the items below' => 'Wybie¿ jeden z poni¿szych artyku³ów',
-  'Select postscript or PDF!'   => 'Select postscript or PDF!',
   'Sep'                         => 'óÅÎ',
   'September'                   => 'óÅÎÔÑÂÒØ',
   'Service'                     => 'õÓÌÕÇÁ',
-  'Ship'                        => 'Ship',
-  'Ship to'                     => 'Ship to',
   'Subject'                     => 'ôÅÍÁ',
+  'Subtotal'                    => 'éÔÏÇÏ ÐÏ ÒÁÚÄÅÌÕ',
   'To'                          => 'do',
   'Unit'                        => 'Jednostka',
   'What type of item is this?'  => 'Co to za rodzaj artyku³u',
-  'emailed to'                  => 'email do',
-  'sent to printer'             => 'wys³ano do drukarki',
 };
 
 $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',
@@ -90,11 +77,14 @@ $self{subs} = {
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post_as_new'                 => 'post_as_new',
   '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',
diff --git a/sql-ledger/locale/ru/ir b/sql-ledger/locale/ru/ir
index 67db20387..3776cdd1f 100644
--- a/sql-ledger/locale/ru/ir
+++ b/sql-ledger/locale/ru/ir
@@ -1,6 +1,6 @@
 $self{texts} = {
   'Account'                     => 'óÞÅÔ',
-  'Add Purchase Invoice'        => 'Add Purchase Invoice',
+  'Accounting Menu'             => 'Accounting Menu',
   'Add Purchase Order'          => 'îÏ×ÙÊ ÚÁËÁÚ ÐÏÓÔÁ×ÝÉËÁ',
   'Add Sales Order'             => 'îÏ×ÙÊ ÚÁËÁÚ ËÌÉÅÎÔÁ',
   'Address'                     => 'áÄÒÅÓ',
@@ -11,34 +11,27 @@ $self{texts} = {
   'Attachment'                  => '÷ÌÏÖÅÎÉÅ',
   'Aug'                         => 'á×Ç',
   'August'                      => 'á×ÇÕÓÔ',
-  'Bcc'                         => 'Bcc',
   'Bin'                         => 'Bin',
-  'Cannot delete invoice!'      => 'Cannot delete invoice!',
   'Cannot post invoice for a closed period!' => 'Nie mo¿na zksiêgowaæ faktury pozamkniêciu okresu',
-  'Cannot post invoice!'        => 'Cannot post invoice!',
   'Cannot post payment for a closed period!' => 'Nie mo¿na zaksiêgowaæ p³atno¶ci po zamkniêciu okresu!',
-  'Cc'                          => 'Cc',
   'Confirm!'                    => 'ðÏÄÔ×ÅÒÄÉÔØ!',
   'Contact'                     => 'ëÏÎÔÁËÔÎÏÅ ÌÉÃÏ',
   'Continue'                    => 'ðÒÏÄÏÌÖÉÔØ',
   'Copies'                      => 'ëÏÐÉÊ',
+  'Credit Limit'                => 'ìÉÍÉÔ ËÒÅÄÉÔÁ',
   'Currency'                    => '÷ÁÌÀÔÁ',
-  'Customer not on file!'       => 'Customer not on file!',
   'Date'                        => 'äÁÔÁ',
-  'Date Due'                    => 'ïÐÌÁÔÉÔØ ÄÏ',
   'Dec'                         => 'äÅË',
   'December'                    => 'äÅËÁÂÒØ',
   'Delete'                      => 'õÄÁÌÉÔØ',
-  'Delivery Date'               => 'Delivery Date',
   'Description'                 => 'ïÐÉÓÁÎÉÅ',
+  'Due Date'                    => 'ïÐÌÁÔÉÔØ ÄÏ',
   'E-mail'                      => 'E-mail',
   'E-mail address missing!'     => 'îÅ ÕËÁÚÁÎ ÁÄÒÅÓ E-mail!',
-  'Edit Purchase Invoice'       => 'Edit Purchase Invoice',
   'Exch'                        => 'Kurs',
-  'Exchangerate'                => 'Kurs Wymiany',
-  'Exchangerate for payment missing!' => 'Brakuje kursu wymiany dla p³atno¶ci!',
-  'Exchangerate missing!'       => 'Brakuje kursu wymiany',
-  'Extended'                    => 'Extended',
+  'Exchange Rate'               => 'Kurs Wymiany',
+  'Exchange rate for payment missing!' => 'Brakuje kursu wymiany dla p³atno¶ci!',
+  'Exchange rate missing!'      => 'Brakuje kursu wymiany',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Luty',
   'February'                    => 'Luty',
@@ -48,8 +41,6 @@ $self{texts} = {
   'Invoice Date missing!'       => 'îÅ ÕËÁÚÁÎÁ ÄÁÔÁ ×ÙÓÔÁ×ÌÅÎÉÑ ÓÞÅÔÁ-ÆÁËÔÕÒÙ',
   'Invoice Number'              => 'îÏÍÅÒ ÓÞÅÔÁ-ÆÁËÔÕÒÙ',
   'Invoice Number missing!'     => 'îÅ ÕËÁÚÁÎ ÎÏÍÅÒ ÓÞÅÔÁ-ÆÁËÔÕÒÙ',
-  'Invoice deleted!'            => 'Invoice deleted!',
-  'Invoice posted!'             => 'Invoice posted!',
   'Item not on file!'           => 'Produkt nie jest w zbiorze!',
   'Jan'                         => 'ñÎ×',
   'January'                     => 'ñÎ×ÁÒØ',
@@ -57,13 +48,12 @@ $self{texts} = {
   'July'                        => 'éÀÌØ',
   'Jun'                         => 'éÀÎ',
   'June'                        => 'éÀÎØ',
+  'Language'                    => 'ñÚÙË',
   'Mar'                         => 'Marzec',
   'March'                       => 'Marzec',
   'May'                         => 'Maj',
   'May '                        => 'Maj',
   'Message'                     => 'Wiadomo¶æ',
-  'Name'                        => 'Nazwa',
-  'No.'                         => 'No.',
   'Notes'                       => 'Noty',
   'Nov'                         => 'Listopad',
   'November'                    => 'Listopad',
@@ -71,11 +61,9 @@ $self{texts} = {
   'Number missing in Row'       => 'Brak Numeru w Rzêdzie',
   'Oct'                         => 'Pa¿dziernik',
   'October'                     => 'Pa¿dziernik',
-  'Order'                       => 'Zamówienie',
   'Order Date missing!'         => 'Brak Daty Zamówienia',
   'Order Number'                => 'Numer Zamówienia',
   'Order Number missing!'       => 'Brak Numeru Zamówienia',
-  'PDF'                         => 'PDF',
   'Packing List'                => 'Wykaz Dostawy',
   'Packing List Date missing!'  => 'Brak Daty Wykazu Dostawy',
   'Packing List Number missing!' => 'Brak Numeru Wykazu Dostawy',
@@ -83,29 +71,18 @@ $self{texts} = {
   'Payment date missing!'       => 'Brak Daty P³atno¶ci',
   'Payments'                    => 'Rozliczenia P³atno¶ci',
   'Phone'                       => 'Tel.',
-  'Post'                        => 'Post',
-  'Post as new'                 => 'Post as new',
-  'Postscript'                  => 'Postscript',
   'Price'                       => 'Cena Netto',
-  'Printer'                     => 'Drukarka',
-  'Project'                     => 'Project',
-  'Project not on file!'        => 'Project not on file!',
   'Purchase Order'              => 'Zamówienie Zakupu',
   'Qty'                         => 'Ilo¶æ',
-  'Recd'                        => 'Recd',
   'Record in'                   => 'ïÔÎÅÓÔÉ ÎÁ ÓÞÅÔ',
+  'Remaining'                   => 'Pozosta³e',
   'Required by'                 => 'Termin Dostawy',
   'Sales Order'                 => 'Zamówienie Klienta',
   'Screen'                      => 'Ekran',
   'Select from one of the items below' => 'Wybie¿ jeden z poni¿szych artyku³ów',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
-  'Select postscript or PDF!'   => 'Select postscript or PDF!',
   'Sep'                         => 'óÅÎ',
   'September'                   => 'óÅÎÔÑÂÒØ',
   'Service'                     => 'õÓÌÕÇÁ',
-  'Ship'                        => 'Ship',
-  'Ship to'                     => 'Ship to',
   'Source'                      => '¯ród³o',
   'Subject'                     => 'ôÅÍÁ',
   'Subtotal'                    => 'éÔÏÇÏ ÐÏ ÒÁÚÄÅÌÕ',
@@ -113,28 +90,27 @@ $self{texts} = {
   'To'                          => 'do',
   'Total'                       => 'Warto¶æ Brutto',
   'Unit'                        => 'Jednostka',
-  'Update'                      => 'Update',
   'Vendor'                      => 'Dostawca',
-  'Vendor missing!'             => 'Vendor missing!',
-  'Vendor not on file!'         => 'Vendor not on file!',
   'What type of item is this?'  => 'Co to za rodzaj artyku³u',
   'Yes'                         => 'Tak',
   'ea'                          => 'szt',
-  'emailed to'                  => 'email do',
-  'sent to printer'             => 'wys³ano do drukarki',
 };
 
 $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',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
@@ -145,9 +121,9 @@ $self{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_invoice'             => 'prepare_invoice',
@@ -155,8 +131,12 @@ $self{subs} = {
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
@@ -165,12 +145,13 @@ $self{subs} = {
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'ðÒÏÄÏÌÖÉÔØ'                  => 'continue',
   'õÄÁÌÉÔØ'                     => 'delete',
-  'zamówienie'                  => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
+  'zamówienie_zakupu'           => 'purchase_order',
   'update'                      => 'update',
   'tak'                         => 'yes',
 };
diff --git a/sql-ledger/locale/ru/is b/sql-ledger/locale/ru/is
index a4a4621ad..4f5f90f92 100644
--- a/sql-ledger/locale/ru/is
+++ b/sql-ledger/locale/ru/is
@@ -1,7 +1,7 @@
 $self{texts} = {
   'Account'                     => 'óÞÅÔ',
+  'Accounting Menu'             => 'Accounting Menu',
   'Add Purchase Order'          => 'îÏ×ÙÊ ÚÁËÁÚ ÐÏÓÔÁ×ÝÉËÁ',
-  'Add Sales Invoice'           => 'Add Sales Invoice',
   'Add Sales Order'             => 'îÏ×ÙÊ ÚÁËÁÚ ËÌÉÅÎÔÁ',
   'Address'                     => 'áÄÒÅÓ',
   'Amount'                      => 'óÕÍÍÁ',
@@ -11,13 +11,9 @@ $self{texts} = {
   'Attachment'                  => '÷ÌÏÖÅÎÉÅ',
   'Aug'                         => 'á×Ç',
   'August'                      => 'á×ÇÕÓÔ',
-  'Bcc'                         => 'Bcc',
   'Bin'                         => 'Bin',
-  'Cannot delete invoice!'      => 'Cannot delete invoice!',
   'Cannot post invoice for a closed period!' => 'Nie mo¿na zksiêgowaæ faktury pozamkniêciu okresu',
-  'Cannot post invoice!'        => 'Cannot post invoice!',
   'Cannot post payment for a closed period!' => 'Nie mo¿na zaksiêgowaæ p³atno¶ci po zamkniêciu okresu!',
-  'Cc'                          => 'Cc',
   'Confirm!'                    => 'ðÏÄÔ×ÅÒÄÉÔØ!',
   'Contact'                     => 'ëÏÎÔÁËÔÎÏÅ ÌÉÃÏ',
   'Continue'                    => 'ðÒÏÄÏÌÖÉÔØ',
@@ -25,23 +21,18 @@ $self{texts} = {
   'Credit Limit'                => 'ìÉÍÉÔ ËÒÅÄÉÔÁ',
   'Currency'                    => '÷ÁÌÀÔÁ',
   'Customer'                    => 'ëÌÉÅÎÔ',
-  'Customer missing!'           => 'Customer missing!',
-  'Customer not on file!'       => 'Customer not on file!',
   'Date'                        => 'äÁÔÁ',
-  'Date Due'                    => 'ïÐÌÁÔÉÔØ ÄÏ',
   'Dec'                         => 'äÅË',
   'December'                    => 'äÅËÁÂÒØ',
   'Delete'                      => 'õÄÁÌÉÔØ',
-  'Delivery Date'               => 'Delivery Date',
   'Description'                 => 'ïÐÉÓÁÎÉÅ',
+  'Due Date'                    => 'ïÐÌÁÔÉÔØ ÄÏ',
   'E-mail'                      => 'E-mail',
   'E-mail address missing!'     => 'îÅ ÕËÁÚÁÎ ÁÄÒÅÓ E-mail!',
-  'Edit Sales Invoice'          => 'Edit Sales Invoice',
   'Exch'                        => 'Kurs',
-  'Exchangerate'                => 'Kurs Wymiany',
-  'Exchangerate for payment missing!' => 'Brakuje kursu wymiany dla p³atno¶ci!',
-  'Exchangerate missing!'       => 'Brakuje kursu wymiany',
-  'Extended'                    => 'Extended',
+  'Exchange Rate'               => 'Kurs Wymiany',
+  'Exchange rate for payment missing!' => 'Brakuje kursu wymiany dla p³atno¶ci!',
+  'Exchange rate missing!'      => 'Brakuje kursu wymiany',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Luty',
   'February'                    => 'Luty',
@@ -51,8 +42,6 @@ $self{texts} = {
   'Invoice Date missing!'       => 'îÅ ÕËÁÚÁÎÁ ÄÁÔÁ ×ÙÓÔÁ×ÌÅÎÉÑ ÓÞÅÔÁ-ÆÁËÔÕÒÙ',
   'Invoice Number'              => 'îÏÍÅÒ ÓÞÅÔÁ-ÆÁËÔÕÒÙ',
   'Invoice Number missing!'     => 'îÅ ÕËÁÚÁÎ ÎÏÍÅÒ ÓÞÅÔÁ-ÆÁËÔÕÒÙ',
-  'Invoice deleted!'            => 'Invoice deleted!',
-  'Invoice posted!'             => 'Invoice posted!',
   'Item not on file!'           => 'Produkt nie jest w zbiorze!',
   'Jan'                         => 'ñÎ×',
   'January'                     => 'ñÎ×ÁÒØ',
@@ -65,8 +54,6 @@ $self{texts} = {
   'May'                         => 'Maj',
   'May '                        => 'Maj',
   'Message'                     => 'Wiadomo¶æ',
-  'Name'                        => 'Nazwa',
-  'No.'                         => 'No.',
   'Notes'                       => 'Noty',
   'Nov'                         => 'Listopad',
   'November'                    => 'Listopad',
@@ -74,11 +61,9 @@ $self{texts} = {
   'Number missing in Row'       => 'Brak Numeru w Rzêdzie',
   'Oct'                         => 'Pa¿dziernik',
   'October'                     => 'Pa¿dziernik',
-  'Order'                       => 'Zamówienie',
   'Order Date missing!'         => 'Brak Daty Zamówienia',
   'Order Number'                => 'Numer Zamówienia',
   'Order Number missing!'       => 'Brak Numeru Zamówienia',
-  'PDF'                         => 'PDF',
   'Packing List'                => 'Wykaz Dostawy',
   'Packing List Date missing!'  => 'Brak Daty Wykazu Dostawy',
   'Packing List Number missing!' => 'Brak Numeru Wykazu Dostawy',
@@ -86,32 +71,18 @@ $self{texts} = {
   'Payment date missing!'       => 'Brak Daty P³atno¶ci',
   'Payments'                    => 'Rozliczenia P³atno¶ci',
   'Phone'                       => 'Tel.',
-  'Post'                        => 'Post',
-  'Post as new'                 => 'Post as new',
-  'Postscript'                  => 'Postscript',
   'Price'                       => 'Cena Netto',
-  'Print'                       => 'Print',
-  'Printer'                     => 'Drukarka',
-  'Project'                     => 'Project',
-  'Project not on file!'        => 'Project not on file!',
   'Purchase Order'              => 'Zamówienie Zakupu',
   'Qty'                         => 'Ilo¶æ',
-  'Recd'                        => 'Recd',
   'Record in'                   => 'ïÔÎÅÓÔÉ ÎÁ ÓÞÅÔ',
   'Remaining'                   => 'Pozosta³e',
   'Required by'                 => 'Termin Dostawy',
   'Sales Order'                 => 'Zamówienie Klienta',
   'Screen'                      => 'Ekran',
   'Select from one of the items below' => 'Wybie¿ jeden z poni¿szych artyku³ów',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
-  'Select postscript or PDF!'   => 'Select postscript or PDF!',
   'Sep'                         => 'óÅÎ',
   'September'                   => 'óÅÎÔÑÂÒØ',
   'Service'                     => 'õÓÌÕÇÁ',
-  'Ship'                        => 'Ship',
-  'Ship to'                     => 'Ship to',
-  'Ship via'                    => 'Ship via',
   'Source'                      => '¯ród³o',
   'Subject'                     => 'ôÅÍÁ',
   'Subtotal'                    => 'éÔÏÇÏ ÐÏ ÒÁÚÄÅÌÕ',
@@ -119,26 +90,26 @@ $self{texts} = {
   'To'                          => 'do',
   'Total'                       => 'Warto¶æ Brutto',
   'Unit'                        => 'Jednostka',
-  'Update'                      => 'Update',
-  'Vendor not on file!'         => 'Vendor not on file!',
   'What type of item is this?'  => 'Co to za rodzaj artyku³u',
   'Yes'                         => 'Tak',
   'ea'                          => 'szt',
-  'emailed to'                  => 'email do',
-  'sent to printer'             => 'wys³ano do drukarki',
 };
 
 $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',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
@@ -149,18 +120,24 @@ $self{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_invoice'             => 'prepare_invoice',
   'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'redirect'                    => 'redirect',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
@@ -169,14 +146,16 @@ $self{subs} = {
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'ðÒÏÄÏÌÖÉÔØ'                  => 'continue',
   'õÄÁÌÉÔØ'                     => 'delete',
   'e_mail'                      => 'e_mail',
-  'zamówienie'                  => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'zamówienie_klienta'          => 'sales_order',
   'ship_to'                     => 'ship_to',
   'update'                      => 'update',
   'tak'                         => 'yes',
diff --git a/sql-ledger/locale/ru/login b/sql-ledger/locale/ru/login
index 4ff4effbb..8578ab391 100644
--- a/sql-ledger/locale/ru/login
+++ b/sql-ledger/locale/ru/login
@@ -1,27 +1,21 @@
 $self{texts} = {
-  'About'                       => 'ï ÐÒÏÇÒÁÍÍÅ',
-  'Accounting'                  => 'Accounting',
-  'Database Host'               => 'Wêze³ Bazy Danych',
-  'Dataset'                     => 'Zbiór Danych',
+  'Company'                     => 'ïÒÇÁÎÉÚÁÃÉÑ',
+  'Continue'                    => 'ðÒÏÄÏÌÖÉÔØ',
   'Incorrect Dataset version!'  => 'Nieprawid³owa wersja Zbioru Danych',
   'Incorrect Password!'         => 'Nieprawid³owe Has³o',
-  'Licensed to'                 => 'ìÉÃÅÎÚÉÅÊ ÏÂÌÁÄÁÅÔ:',
   'Login'                       => 'Zarejestrój siê',
   'Name'                        => 'Nazwa',
   'Password'                    => 'Has³o',
-  'User'                        => 'U¿ytkownik',
   'Version'                     => '÷ÅÒÓÉÑ',
-  'You are logged out!'         => 'You are logged out!',
   'You did not enter a name!'   => 'Nie wstawiono nazwy!',
   'is not a member!'            => 'Nie jest cz³onkiem',
-  'localhost'                   => 'wêze³',
 };
 
 $self{subs} = {
-  'company_logo'                => 'company_logo',
   'login'                       => 'login',
   'login_screen'                => 'login_screen',
   'logout'                      => 'logout',
+  'selectdataset'               => 'selectdataset',
   'zarejestrój_siê'             => 'login',
 };
 
diff --git a/sql-ledger/locale/ru/menu b/sql-ledger/locale/ru/menu
index af96c02d9..482bd8f71 100644
--- a/sql-ledger/locale/ru/menu
+++ b/sql-ledger/locale/ru/menu
@@ -9,7 +9,6 @@ $self{texts} = {
   'Add Customer'                => 'îÏ×ÙÊ ËÌÉÅÎÔ',
   'Add GIFI'                    => 'îÏ×ÙÊ GIFI',
   'Add Part'                    => 'îÏ×ÙÊ ÐÒÏÄÕËÔ',
-  'Add Project'                 => 'Add Project',
   'Add Service'                 => 'îÏ×ÁÑ ÕÓÌÕÇÁ',
   'Add Transaction'             => 'îÏ×ÁÑ ÐÒÏ×ÏÄËÁ',
   'Add Vendor'                  => 'îÏ×ÙÊ ÐÏÓÔÁ×ÝÉË',
@@ -17,55 +16,45 @@ $self{texts} = {
   'Audit Control'               => 'ëÏÎÔÒÏÌØ',
   'Backup'                      => 'òÅÚÅÒ×ÎÁÑ ËÏÐÉÑ',
   'Balance Sheet'               => 'âÁÌÁÎÓ',
-  'Cash'                        => 'Cash',
   'Chart of Accounts'           => 'ðÌÁÎ ÓÞÅÔÏ×',
-  'Check'                       => 'Check',
-  'Customers'                   => 'Customers',
+  'Description'                 => 'ïÐÉÓÁÎÉÅ',
   'General Ledger'              => 'Ksiêga G³ówna',
   'Goods & Services'            => 'Produkty i Us³ugi',
   'HTML Templates'              => 'Szablony HTML',
   'Income Statement'            => 'Rachunek Zysków i Strat',
   'Invoice'                     => 'óÞÅÔ-ÆÁËÔÕÒÁ',
   'LaTeX Templates'             => 'Szablony LaTeX',
+  'Language'                    => 'ñÚÙË',
   'List Accounts'               => 'Spis Kont',
   'List GIFI'                   => 'Wykaz GIFI',
   'Logout'                      => 'Wyrejestrój siê',
+  'Open'                        => 'Otwórz',
   'Order Entry'                 => 'Wystawianie Zamówieñ',
   'Packing List'                => 'Wykaz Dostawy',
   'Parts'                       => 'Produkty',
   'Payment'                     => 'P³atno¶æ',
   'Payments'                    => 'Rozliczenia P³atno¶ci',
   'Preferences'                 => 'Preferencje',
-  'Projects'                    => 'Projects',
-  'Purchase Invoice'            => 'Purchase Invoice',
   'Purchase Order'              => 'Zamówienie Zakupu',
   'Purchase Orders'             => 'Zamówienia Zakupu',
-  'Receipt'                     => 'Receipt',
-  'Receipts'                    => 'Receipts',
-  'Reconciliation'              => 'Reconciliation',
   'Reports'                     => 'Sprawozdania',
-  'Sales Invoice'               => 'Sales Invoice',
   'Sales Order'                 => 'Zamówienie Klienta',
   'Sales Orders'                => 'Zamówienia Klientów',
   'Save to File'                => 'Zapisz w zbiorze',
   'Send by E-Mail'              => 'Wys³ano przy u¿yciu E-Mail',
   'Services'                    => 'õÓÌÕÇÉ',
-  'Statement'                   => 'Statement',
   'Stock Assembly'              => 'Wstaw Z³o¿enie',
   'Stylesheet'                  => 'ïÆÏÒÍÌÅÎÉÅ',
   'System'                      => 'óÉÓÔÅÍÁ',
-  'Tax collected'               => 'Tax collected',
-  'Tax paid'                    => 'Tax paid',
   'Transactions'                => 'Transakcje',
   'Trial Balance'               => 'Bilans Porównawczy',
-  'Vendors'                     => 'Vendors',
   'Version'                     => '÷ÅÒÓÉÑ',
-  'localhost'                   => 'wêze³',
 };
 
 $self{subs} = {
   'acc_menu'                    => 'acc_menu',
   'display'                     => 'display',
+  'menubar'                     => 'menubar',
   'section_menu'                => 'section_menu',
 };
 
diff --git a/sql-ledger/locale/ru/oe b/sql-ledger/locale/ru/oe
index 24b26df88..cbc8985d4 100644
--- a/sql-ledger/locale/ru/oe
+++ b/sql-ledger/locale/ru/oe
@@ -1,8 +1,6 @@
 $self{texts} = {
-  'Add'                         => 'îÏ×ÙÊ',
-  'Add Purchase Invoice'        => 'Add Purchase Invoice',
+  'Accounting Menu'             => 'Accounting Menu',
   'Add Purchase Order'          => 'îÏ×ÙÊ ÚÁËÁÚ ÐÏÓÔÁ×ÝÉËÁ',
-  'Add Sales Invoice'           => 'Add Sales Invoice',
   'Add Sales Order'             => 'îÏ×ÙÊ ÚÁËÁÚ ËÌÉÅÎÔÁ',
   'Address'                     => 'áÄÒÅÓ',
   'Amount'                      => 'óÕÍÍÁ',
@@ -12,12 +10,7 @@ $self{texts} = {
   'Attachment'                  => '÷ÌÏÖÅÎÉÅ',
   'Aug'                         => 'á×Ç',
   'August'                      => 'á×ÇÕÓÔ',
-  'Bcc'                         => 'Bcc',
   'Bin'                         => 'Bin',
-  'C'                           => 'C',
-  'Cannot delete order!'        => 'Cannot delete order!',
-  'Cannot save order!'          => 'Cannot save order!',
-  'Cc'                          => 'Cc',
   'Closed'                      => 'úÁËÒÙÔ',
   'Confirm!'                    => 'ðÏÄÔ×ÅÒÄÉÔØ!',
   'Contact'                     => 'ëÏÎÔÁËÔÎÏÅ ÌÉÃÏ',
@@ -27,21 +20,17 @@ $self{texts} = {
   'Curr'                        => '÷ÁÌÀÔÁ',
   'Currency'                    => '÷ÁÌÀÔÁ',
   'Customer'                    => 'ëÌÉÅÎÔ',
-  'Customer missing!'           => 'Customer missing!',
-  'Customer not on file!'       => 'Customer not on file!',
   'Date'                        => 'äÁÔÁ',
   'Dec'                         => 'äÅË',
   'December'                    => 'äÅËÁÂÒØ',
   'Delete'                      => 'õÄÁÌÉÔØ',
-  'Delivery Date'               => 'Delivery Date',
   'Description'                 => 'ïÐÉÓÁÎÉÅ',
   'E-mail'                      => 'E-mail',
   'E-mail address missing!'     => 'îÅ ÕËÁÚÁÎ ÁÄÒÅÓ E-mail!',
   'Edit Purchase Order'         => 'Zmiany Zamówienia Zakupu',
   'Edit Sales Order'            => 'Zmiany Zamówienia Klienta',
-  'Exchangerate'                => 'Kurs Wymiany',
-  'Exchangerate missing!'       => 'Brakuje kursu wymiany',
-  'Extended'                    => 'Extended',
+  'Exchange Rate'               => 'Kurs Wymiany',
+  'Exchange rate missing!'      => 'Brakuje kursu wymiany',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Luty',
   'February'                    => 'Luty',
@@ -64,14 +53,11 @@ $self{texts} = {
   'May'                         => 'Maj',
   'May '                        => 'Maj',
   'Message'                     => 'Wiadomo¶æ',
-  'Name'                        => 'Nazwa',
-  'No.'                         => 'No.',
   'Notes'                       => 'Noty',
   'Nov'                         => 'Listopad',
   'November'                    => 'Listopad',
   'Number'                      => 'Numer Katalogu',
   'Number missing in Row'       => 'Brak Numeru w Rzêdzie',
-  'O'                           => 'O',
   'Oct'                         => 'Pa¿dziernik',
   'October'                     => 'Pa¿dziernik',
   'Open'                        => 'Otwórz',
@@ -80,75 +66,61 @@ $self{texts} = {
   'Order Date missing!'         => 'Brak Daty Zamówienia',
   'Order Number'                => 'Numer Zamówienia',
   'Order Number missing!'       => 'Brak Numeru Zamówienia',
-  'Order deleted!'              => 'Order deleted!',
-  'Order saved!'                => 'Order saved!',
-  'PDF'                         => 'PDF',
   'Packing List'                => 'Wykaz Dostawy',
   'Packing List Date missing!'  => 'Brak Daty Wykazu Dostawy',
   'Packing List Number missing!' => 'Brak Numeru Wykazu Dostawy',
   'Part'                        => 'Produkt',
   'Phone'                       => 'Tel.',
-  'Postscript'                  => 'Postscript',
   'Price'                       => 'Cena Netto',
-  'Print'                       => 'Print',
-  'Printer'                     => 'Drukarka',
-  'Project'                     => 'Project',
-  'Project not on file!'        => 'Project not on file!',
   'Purchase Order'              => 'Zamówienie Zakupu',
   'Purchase Orders'             => 'Zamówienia Zakupu',
   'Qty'                         => 'Ilo¶æ',
-  'Recd'                        => 'Recd',
   'Remaining'                   => 'Pozosta³e',
   'Required by'                 => 'Termin Dostawy',
   'Sales Order'                 => 'Zamówienie Klienta',
   'Sales Orders'                => 'Zamówienia Klientów',
   'Save'                        => 'Zapisz',
-  'Save as new'                 => 'Save as new',
   'Screen'                      => 'Ekran',
   'Select from one of the items below' => 'Wybie¿ jeden z poni¿szych artyku³ów',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
-  'Select postscript or PDF!'   => 'Select postscript or PDF!',
   'Sep'                         => 'óÅÎ',
   'September'                   => 'óÅÎÔÑÂÒØ',
   'Service'                     => 'õÓÌÕÇÁ',
-  'Ship'                        => 'Ship',
-  'Ship to'                     => 'Ship to',
-  'Ship via'                    => 'Ship via',
   'Subject'                     => 'ôÅÍÁ',
   'Subtotal'                    => 'éÔÏÇÏ ÐÏ ÒÁÚÄÅÌÕ',
   'Tax'                         => 'îÁÌÏÇ',
   'Tax Included'                => 'Podatek Wliczony',
-  'Terms: Net'                  => 'Warunki: Netto',
+  'Terms'                       => 'Warunki: Netto',
   'To'                          => 'do',
   'Total'                       => 'Warto¶æ Brutto',
   'Unit'                        => 'Jednostka',
-  'Update'                      => 'Update',
   'Vendor'                      => 'Dostawca',
-  'Vendor missing!'             => 'Vendor missing!',
-  'Vendor not on file!'         => 'Vendor not on file!',
   'What type of item is this?'  => 'Co to za rodzaj artyku³u',
   'Yes'                         => 'Tak',
   'days'                        => 'dni',
   'ea'                          => 'szt',
-  'emailed to'                  => 'email do',
-  'sent to printer'             => 'wys³ano do drukarki',
 };
 
 $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',
   'continue'                    => 'continue',
   'create_backorder'            => 'create_backorder',
+  'create_form'                 => 'create_form',
   'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  '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',
@@ -157,42 +129,67 @@ $self{subs} = {
   'invoice'                     => 'invoice',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'list_transfer'               => 'list_transfer',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'order_links'                 => 'order_links',
-  'orders'                      => 'orders',
   'post_as_new'                 => 'post_as_new',
   'prepare_order'               => 'prepare_order',
   'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'redirect'                    => 'redirect',
+  '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',
   'search'                      => 'search',
+  'search_transfer'             => 'search_transfer',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   '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_',
   'yes'                         => 'yes',
-  'îÏ×ÙÊ'                       => 'add',
   'ðÒÏÄÏÌÖÉÔØ'                  => 'continue',
   'õÄÁÌÉÔØ'                     => 'delete',
+  'done'                        => 'done',
   'e_mail'                      => 'e_mail',
-  'óÞÅÔ_ÆÁËÔÕÒÁ'                => 'invoice',
   'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
+  'zamówienie_zakupu'           => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'rfq'                         => 'rfq',
+  'rfq_'                        => 'rfq_',
+  'sales_invoice'               => 'sales_invoice',
+  'zamówienie_klienta'          => 'sales_order',
   'zapisz'                      => 'save',
   'save_as_new'                 => 'save_as_new',
   'ship_to'                     => 'ship_to',
+  'transfer'                    => 'transfer',
   'update'                      => 'update',
+  'vendor_invoice'              => 'vendor_invoice',
   'tak'                         => 'yes',
 };
 
diff --git a/sql-ledger/locale/ru/pe b/sql-ledger/locale/ru/pe
index 2505a266b..aabc316f1 100644
--- a/sql-ledger/locale/ru/pe
+++ b/sql-ledger/locale/ru/pe
@@ -1,35 +1,51 @@
 $self{texts} = {
-  'Add'                         => 'îÏ×ÙÊ',
-  'Add Project'                 => 'Add Project',
+  'Accounting Menu'             => 'Accounting Menu',
   'All'                         => '÷ÓÅ',
   'Continue'                    => 'ðÒÏÄÏÌÖÉÔØ',
   'Delete'                      => 'õÄÁÌÉÔØ',
   'Description'                 => 'ïÐÉÓÁÎÉÅ',
-  'Edit Project'                => 'Edit Project',
+  'Language'                    => 'ñÚÙË',
   'Number'                      => 'Numer Katalogu',
   'Orphaned'                    => 'Zbêdny',
-  'Project'                     => 'Project',
-  'Project Number missing!'     => 'Project Number missing!',
-  'Project deleted!'            => 'Project deleted!',
-  'Project saved!'              => 'Project saved!',
-  'Projects'                    => 'Projects',
   'Save'                        => 'Zapisz',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
+  'add_group'                   => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'add_project'                 => 'add_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'generate_report'             => 'generate_report',
+  'edit_translation'            => 'edit_translation',
+  'list_translations'           => 'list_translations',
+  'menubar'                     => 'menubar',
+  'partsgroup_footer'           => 'partsgroup_footer',
+  'partsgroup_header'           => 'partsgroup_header',
+  'partsgroup_report'           => 'partsgroup_report',
+  'pricegroup_footer'           => 'pricegroup_footer',
+  'pricegroup_header'           => 'pricegroup_header',
+  'pricegroup_report'           => 'pricegroup_report',
+  'project_footer'              => 'project_footer',
+  'project_header'              => 'project_header',
+  'project_report'              => 'project_report',
   'save'                        => 'save',
   'search'                      => 'search',
-  'îÏ×ÙÊ'                       => 'add',
+  'section_menu'                => 'section_menu',
+  'translation'                 => 'translation',
+  'translation_footer'          => 'translation_footer',
+  'translation_header'          => 'translation_header',
+  'update'                      => 'update',
+  'add_group'                   => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'add_project'                 => 'add_project',
   'ðÒÏÄÏÌÖÉÔØ'                  => 'continue',
   'õÄÁÌÉÔØ'                     => 'delete',
   'zapisz'                      => 'save',
+  'update'                      => 'update',
 };
 
 1;
diff --git a/sql-ledger/locale/ru/pos b/sql-ledger/locale/ru/pos
new file mode 100644
index 000000000..c627e67c0
--- /dev/null
+++ b/sql-ledger/locale/ru/pos
@@ -0,0 +1,48 @@
+$self{texts} = {
+  'Account'                     => 'óÞÅÔ',
+  'Continue'                    => 'ðÒÏÄÏÌÖÉÔØ',
+  'Credit Limit'                => 'ìÉÍÉÔ ËÒÅÄÉÔÁ',
+  'Currency'                    => '÷ÁÌÀÔÁ',
+  'Customer'                    => 'ëÌÉÅÎÔ',
+  'Delete'                      => 'õÄÁÌÉÔØ',
+  'Description'                 => 'ïÐÉÓÁÎÉÅ',
+  'Exchange Rate'               => 'Kurs Wymiany',
+  'Exchange rate missing!'      => 'Brakuje kursu wymiany',
+  'From'                        => 'Od',
+  'Language'                    => 'ñÚÙË',
+  'Number'                      => 'Numer Katalogu',
+  'Open'                        => 'Otwórz',
+  'Paid'                        => 'Zap³acono',
+  'Price'                       => 'Cena Netto',
+  'Qty'                         => 'Ilo¶æ',
+  'Record in'                   => 'ïÔÎÅÓÔÉ ÎÁ ÓÞÅÔ',
+  'Remaining'                   => 'Pozosta³e',
+  'Screen'                      => 'Ekran',
+  'Source'                      => '¯ród³o',
+  'Subtotal'                    => 'éÔÏÇÏ ÐÏ ÒÁÚÄÅÌÕ',
+  'To'                          => 'do',
+  'Total'                       => 'Warto¶æ Brutto',
+  'Unit'                        => 'Jednostka',
+};
+
+$self{subs} = {
+  'add'                         => 'add',
+  'display_row'                 => 'display_row',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'openinvoices'                => 'openinvoices',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'receipts'                    => 'receipts',
+  'ðÒÏÄÏÌÖÉÔØ'                  => 'continue',
+  'õÄÁÌÉÔØ'                     => 'delete',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'update'                      => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/ru/ps b/sql-ledger/locale/ru/ps
new file mode 100644
index 000000000..2de47da31
--- /dev/null
+++ b/sql-ledger/locale/ru/ps
@@ -0,0 +1,226 @@
+$self{texts} = {
+  'AP Aging'                    => 'AP Aging',
+  'AR Aging'                    => 'AR Aging',
+  'AR Transactions'             => 'ðÒÏ×ÏÄËÉ ÄÏÈÏÄÁ',
+  'Account'                     => 'óÞÅÔ',
+  'Account Number'              => 'ëÏÄ ÓÞÅÔÁ',
+  'Accounting Menu'             => 'Accounting Menu',
+  'Accounts'                    => 'óÞÅÔÁ',
+  'Add Purchase Order'          => 'îÏ×ÙÊ ÚÁËÁÚ ÐÏÓÔÁ×ÝÉËÁ',
+  'Add Sales Order'             => 'îÏ×ÙÊ ÚÁËÁÚ ËÌÉÅÎÔÁ',
+  'Address'                     => 'áÄÒÅÓ',
+  'Amount'                      => 'óÕÍÍÁ',
+  'Apr'                         => 'áÐÒ',
+  'April'                       => 'áÐÒÅÌØ',
+  'Are you sure you want to delete Invoice Number' => '÷Ù Õ×ÅÒÅÎÙ, ÞÔÏ ÈÏÔÉÔÅ ÕÄÁÌÉÔØ ÄÁÎÎÙÊ ÓÞÅÔ?',
+  'Are you sure you want to delete Transaction' => '÷Ù Õ×ÅÒÅÎÙ, ÓÔÏ ÈÏÔÉÔÅ ÕÄÁÌÉÔØ ÄÁÎÎÕÀ ÐÒÏ×ÏÄËÕ?',
+  'Attachment'                  => '÷ÌÏÖÅÎÉÅ',
+  'Aug'                         => 'á×Ç',
+  'August'                      => 'á×ÇÕÓÔ',
+  'Balance Sheet'               => 'âÁÌÁÎÓ',
+  'Bin'                         => 'Bin',
+  'Cannot post invoice for a closed period!' => 'Nie mo¿na zksiêgowaæ faktury pozamkniêciu okresu',
+  'Cannot post payment for a closed period!' => 'Nie mo¿na zaksiêgowaæ p³atno¶ci po zamkniêciu okresu!',
+  'Cannot post transaction for a closed period!' => 'Nie mo¿na zaksiêgowaæ transakcji w zamkniêtym okresie',
+  'Closed'                      => 'úÁËÒÙÔ',
+  'Compare to'                  => 'óÒÁ×ÎÉÔØ Ó',
+  'Confirm!'                    => 'ðÏÄÔ×ÅÒÄÉÔØ!',
+  'Contact'                     => 'ëÏÎÔÁËÔÎÏÅ ÌÉÃÏ',
+  'Continue'                    => 'ðÒÏÄÏÌÖÉÔØ',
+  'Copies'                      => 'ëÏÐÉÊ',
+  'Credit'                      => 'ëÒÅÄÉÔ',
+  'Credit Limit'                => 'ìÉÍÉÔ ËÒÅÄÉÔÁ',
+  'Curr'                        => '÷ÁÌÀÔÁ',
+  'Currency'                    => '÷ÁÌÀÔÁ',
+  'Customer'                    => 'ëÌÉÅÎÔ',
+  'Date'                        => 'äÁÔÁ',
+  'Date Paid'                   => 'äÁÔÁ ÏÐÌÁÔÙ',
+  'Debit'                       => 'äÅÂÅÔ',
+  'Dec'                         => 'äÅË',
+  'December'                    => 'äÅËÁÂÒØ',
+  'Delete'                      => 'õÄÁÌÉÔØ',
+  'Description'                 => 'ïÐÉÓÁÎÉÅ',
+  'Due Date'                    => 'ïÐÌÁÔÉÔØ ÄÏ',
+  'Due Date missing!'           => 'îÅ ÕËÁÚÁÎ ÓÒÏË ÏÐÌÁÔÙ!',
+  'E-mail'                      => 'E-mail',
+  'E-mail address missing!'     => 'îÅ ÕËÁÚÁÎ ÁÄÒÅÓ E-mail!',
+  'Exch'                        => 'Kurs',
+  'Exchange Rate'               => 'Kurs Wymiany',
+  'Exchange rate for payment missing!' => 'Brakuje kursu wymiany dla p³atno¶ci!',
+  'Exchange rate missing!'      => 'Brakuje kursu wymiany',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Luty',
+  'February'                    => 'Luty',
+  'From'                        => 'Od',
+  'GIFI'                        => 'GIFI',
+  'Heading'                     => 'òÁÚÄÅÌ',
+  'ID'                          => 'Identyfikator',
+  'In-line'                     => 'W³±czony',
+  'Include in Report'           => 'Do³±cz w Sprawozdaniu',
+  'Income Statement'            => 'Rachunek Zysków i Strat',
+  'Invoice'                     => 'óÞÅÔ-ÆÁËÔÕÒÁ',
+  'Invoice Date'                => 'äÁÔÁ ×ÙÓÔÁ×ÌÅÎÉÑ',
+  'Invoice Date missing!'       => 'îÅ ÕËÁÚÁÎÁ ÄÁÔÁ ×ÙÓÔÁ×ÌÅÎÉÑ ÓÞÅÔÁ-ÆÁËÔÕÒÙ',
+  'Invoice Number'              => 'îÏÍÅÒ ÓÞÅÔÁ-ÆÁËÔÕÒÙ',
+  'Invoice Number missing!'     => 'îÅ ÕËÁÚÁÎ ÎÏÍÅÒ ÓÞÅÔÁ-ÆÁËÔÕÒÙ',
+  'Item not on file!'           => 'Produkt nie jest w zbiorze!',
+  'Jan'                         => 'ñÎ×',
+  'January'                     => 'ñÎ×ÁÒØ',
+  'Jul'                         => 'éÀÌ',
+  'July'                        => 'éÀÌØ',
+  'Jun'                         => 'éÀÎ',
+  'June'                        => 'éÀÎØ',
+  'Language'                    => 'ñÚÙË',
+  'Mar'                         => 'Marzec',
+  'March'                       => 'Marzec',
+  'May'                         => 'Maj',
+  'May '                        => 'Maj',
+  'Message'                     => 'Wiadomo¶æ',
+  'N/A'                         => 'N/A',
+  'Notes'                       => 'Noty',
+  'Nov'                         => 'Listopad',
+  'November'                    => 'Listopad',
+  'Number'                      => 'Numer Katalogu',
+  'Number missing in Row'       => 'Brak Numeru w Rzêdzie',
+  'Oct'                         => 'Pa¿dziernik',
+  'October'                     => 'Pa¿dziernik',
+  'Open'                        => 'Otwórz',
+  'Order'                       => 'Zamówienie',
+  'Order Date missing!'         => 'Brak Daty Zamówienia',
+  'Order Number'                => 'Numer Zamówienia',
+  'Order Number missing!'       => 'Brak Numeru Zamówienia',
+  'Packing List'                => 'Wykaz Dostawy',
+  'Packing List Date missing!'  => 'Brak Daty Wykazu Dostawy',
+  'Packing List Number missing!' => 'Brak Numeru Wykazu Dostawy',
+  'Paid'                        => 'Zap³acono',
+  'Part'                        => 'Produkt',
+  'Payment date missing!'       => 'Brak Daty P³atno¶ci',
+  'Payments'                    => 'Rozliczenia P³atno¶ci',
+  'Phone'                       => 'Tel.',
+  'Price'                       => 'Cena Netto',
+  'Purchase Order'              => 'Zamówienie Zakupu',
+  'Qty'                         => 'Ilo¶æ',
+  'Record in'                   => 'ïÔÎÅÓÔÉ ÎÁ ÓÞÅÔ',
+  'Remaining'                   => 'Pozosta³e',
+  'Report for'                  => 'Raport dla',
+  'Required by'                 => 'Termin Dostawy',
+  'Sales Order'                 => 'Zamówienie Klienta',
+  'Screen'                      => 'Ekran',
+  'Select from one of the items below' => 'Wybie¿ jeden z poni¿szych artyku³ów',
+  'Sep'                         => 'óÅÎ',
+  'September'                   => 'óÅÎÔÑÂÒØ',
+  'Service'                     => 'õÓÌÕÇÁ',
+  'Source'                      => '¯ród³o',
+  'Standard'                    => 'óÔÁÎÄÁÒÔÎÙÅ',
+  'Subject'                     => 'ôÅÍÁ',
+  'Subtotal'                    => 'éÔÏÇÏ ÐÏ ÒÁÚÄÅÌÕ',
+  'Tax'                         => 'îÁÌÏÇ',
+  'Tax Included'                => 'Podatek Wliczony',
+  'To'                          => 'do',
+  'Total'                       => 'Warto¶æ Brutto',
+  'Trial Balance'               => 'Bilans Porównawczy',
+  'Unit'                        => 'Jednostka',
+  'Vendor'                      => 'Dostawca',
+  'What type of item is this?'  => 'Co to za rodzaj artyku³u',
+  'Yes'                         => 'Tak',
+  'ea'                          => 'szt',
+  'for Period'                  => 'za Okres',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'aging'                       => 'aging',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  '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',
+  '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',
+  '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_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',
+  'receipts'                    => 'receipts',
+  'redirect'                    => 'redirect',
+  'report'                      => 'report',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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',
+  'tax_subtotal'                => 'tax_subtotal',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'ar_transaction'              => 'ar_transaction',
+  'ðÒÏÄÏÌÖÉÔØ'                  => 'continue',
+  'õÄÁÌÉÔØ'                     => 'delete',
+  'e_mail'                      => 'e_mail',
+  'post'                        => 'post',
+  'post_as_new'                 => 'post_as_new',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
+  'zamówienie_klienta'          => 'sales_order',
+  'select_all'                  => 'select_all',
+  'ship_to'                     => 'ship_to',
+  'update'                      => 'update',
+  'tak'                         => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/ru/pw b/sql-ledger/locale/ru/pw
new file mode 100644
index 000000000..31c3627fe
--- /dev/null
+++ b/sql-ledger/locale/ru/pw
@@ -0,0 +1,11 @@
+$self{texts} = {
+  'Continue'                    => 'ðÒÏÄÏÌÖÉÔØ',
+  'Password'                    => 'Has³o',
+};
+
+$self{subs} = {
+  'getpassword'                 => 'getpassword',
+  'ðÒÏÄÏÌÖÉÔØ'                  => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/ru/rc b/sql-ledger/locale/ru/rc
index a14f22a22..430fcbb88 100644
--- a/sql-ledger/locale/ru/rc
+++ b/sql-ledger/locale/ru/rc
@@ -1,31 +1,49 @@
 $self{texts} = {
   'Account'                     => 'óÞÅÔ',
-  'Balance'                     => 'Balance',
-  'Cleared Balance'             => 'Cleared Balance',
+  'Accounting Menu'             => 'Accounting Menu',
+  'Apr'                         => 'áÐÒ',
+  'April'                       => 'áÐÒÅÌØ',
+  'Aug'                         => 'á×Ç',
+  'August'                      => 'á×ÇÕÓÔ',
   'Continue'                    => 'ðÒÏÄÏÌÖÉÔØ',
   'Date'                        => 'äÁÔÁ',
-  'Deposit'                     => 'Deposit',
+  'Dec'                         => 'äÅË',
+  'December'                    => 'äÅËÁÂÒØ',
   'Description'                 => 'ïÐÉÓÁÎÉÅ',
-  'Difference'                  => 'Difference',
-  'Done'                        => 'Done',
-  'Exchangerate Difference'     => 'Exchangerate Difference',
+  'Feb'                         => 'Luty',
+  'February'                    => 'Luty',
   'From'                        => 'Od',
-  'Out of balance!'             => 'Out of balance!',
+  'Jan'                         => 'ñÎ×',
+  'January'                     => 'ñÎ×ÁÒØ',
+  'Jul'                         => 'éÀÌ',
+  'July'                        => 'éÀÌØ',
+  'Jun'                         => 'éÀÎ',
+  'June'                        => 'éÀÎØ',
+  'Mar'                         => 'Marzec',
+  'March'                       => 'Marzec',
+  'May'                         => 'Maj',
+  'May '                        => 'Maj',
+  'Nov'                         => 'Listopad',
+  'November'                    => 'Listopad',
+  'Oct'                         => 'Pa¿dziernik',
+  'October'                     => 'Pa¿dziernik',
   'Payment'                     => 'P³atno¶æ',
-  'Reconciliation'              => 'Reconciliation',
-  'Select all'                  => 'Select all',
+  'Sep'                         => 'óÅÎ',
+  'September'                   => 'óÅÎÔÑÂÒØ',
   'Source'                      => '¯ród³o',
-  'Statement Balance'           => 'Statement Balance',
   'To'                          => 'do',
-  'Update'                      => 'Update',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'continue'                    => 'continue',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'done'                        => 'done',
   'get_payments'                => 'get_payments',
+  'menubar'                     => 'menubar',
   'reconciliation'              => 'reconciliation',
+  'section_menu'                => 'section_menu',
   'select_all'                  => 'select_all',
   'update'                      => 'update',
   'ðÒÏÄÏÌÖÉÔØ'                  => 'continue',
diff --git a/sql-ledger/locale/ru/rp b/sql-ledger/locale/ru/rp
index acea23f41..4218afeaa 100644
--- a/sql-ledger/locale/ru/rp
+++ b/sql-ledger/locale/ru/rp
@@ -2,7 +2,10 @@ $self{texts} = {
   'AP Aging'                    => 'AP Aging',
   'AR Aging'                    => 'AR Aging',
   'Account'                     => 'óÞÅÔ',
+  'Account Number'              => 'ëÏÄ ÓÞÅÔÁ',
+  'Accounting Menu'             => 'Accounting Menu',
   'Accounts'                    => 'óÞÅÔÁ',
+  'Address'                     => 'áÄÒÅÓ',
   'Amount'                      => 'óÕÍÍÁ',
   'Apr'                         => 'áÐÒ',
   'April'                       => 'áÐÒÅÌØ',
@@ -10,24 +13,20 @@ $self{texts} = {
   'Aug'                         => 'á×Ç',
   'August'                      => 'á×ÇÕÓÔ',
   'Balance Sheet'               => 'âÁÌÁÎÓ',
-  'Bcc'                         => 'Bcc',
-  'Cash based'                  => 'Cash based',
-  'Cc'                          => 'Cc',
   'Compare to'                  => 'óÒÁ×ÎÉÔØ Ó',
   'Continue'                    => 'ðÒÏÄÏÌÖÉÔØ',
   'Copies'                      => 'ëÏÐÉÊ',
   'Credit'                      => 'ëÒÅÄÉÔ',
-  'Current'                     => 'Current',
+  'Curr'                        => '÷ÁÌÀÔÁ',
   'Customer'                    => 'ëÌÉÅÎÔ',
   'Date'                        => 'äÁÔÁ',
   'Debit'                       => 'äÅÂÅÔ',
   'Dec'                         => 'äÅË',
   'December'                    => 'äÅËÁÂÒØ',
-  'Decimalplaces'               => 'Decimalplaces',
   'Description'                 => 'ïÐÉÓÁÎÉÅ',
-  'Due'                         => 'äÏ',
+  'Due Date'                    => 'ïÐÌÁÔÉÔØ ÄÏ',
   'E-mail'                      => 'E-mail',
-  'E-mail Statement to'         => 'E-mail Statement to',
+  'E-mail address missing!'     => 'îÅ ÕËÁÚÁÎ ÁÄÒÅÓ E-mail!',
   'Feb'                         => 'Luty',
   'February'                    => 'Luty',
   'From'                        => 'Od',
@@ -44,70 +43,74 @@ $self{texts} = {
   'July'                        => 'éÀÌØ',
   'Jun'                         => 'éÀÎ',
   'June'                        => 'éÀÎØ',
+  'Language'                    => 'ñÚÙË',
   'Mar'                         => 'Marzec',
   'March'                       => 'Marzec',
   'May'                         => 'Maj',
   'May '                        => 'Maj',
   'Message'                     => 'Wiadomo¶æ',
   'N/A'                         => 'N/A',
-  'Nothing selected!'           => 'Nothing selected!',
   'Nov'                         => 'Listopad',
   'November'                    => 'Listopad',
+  'Number'                      => 'Numer Katalogu',
   'Oct'                         => 'Pa¿dziernik',
   'October'                     => 'Pa¿dziernik',
-  'PDF'                         => 'PDF',
+  'Order'                       => 'Zamówienie',
   'Payments'                    => 'Rozliczenia P³atno¶ci',
-  'Postscript'                  => 'Postscript',
-  'Print'                       => 'Print',
-  'Printer'                     => 'Drukarka',
-  'Receipts'                    => 'Receipts',
   'Report for'                  => 'Raport dla',
-  'Retained Earnings'           => 'Zysk',
   'Screen'                      => 'Ekran',
-  'Select all'                  => 'Select all',
-  'Select postscript or PDF!'   => 'Select postscript or PDF!',
   'Sep'                         => 'óÅÎ',
   'September'                   => 'óÅÎÔÑÂÒØ',
   'Source'                      => '¯ród³o',
   'Standard'                    => 'óÔÁÎÄÁÒÔÎÙÅ',
-  'Statement'                   => 'Statement',
-  'Statement sent to'           => 'Statement sent to',
-  'Statements sent to printer!' => 'Statements sent to printer!',
   'Subject'                     => 'ôÅÍÁ',
   'Subtotal'                    => 'éÔÏÇÏ ÐÏ ÒÁÚÄÅÌÕ',
   'Tax'                         => 'îÁÌÏÇ',
-  'Tax collected'               => 'Tax collected',
-  'Tax paid'                    => 'Tax paid',
   'To'                          => 'do',
   'Total'                       => 'Warto¶æ Brutto',
   'Trial Balance'               => 'Bilans Porównawczy',
   'Vendor'                      => 'Dostawca',
-  'as at'                       => 'as at',
-  'collected on sales'          => 'zebranego przy sprzeda¿y',
   'for Period'                  => 'za Okres',
-  'paid on purchases'           => 'zap³aconego przy zakupach',
-  'to'                          => 'to',
 };
 
 $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',
+  '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',
+  'list_accounts'               => 'list_accounts',
   'list_payments'               => 'list_payments',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment_subtotal'            => 'payment_subtotal',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
   'report'                      => 'report',
+  'sales_invoice_'              => 'sales_invoice_',
+  '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_',
   'ðÒÏÄÏÌÖÉÔØ'                  => 'continue',
   'e_mail'                      => 'e_mail',
   'print'                       => 'print',
diff --git a/sql-ledger/locale/se/COPYING b/sql-ledger/locale/se/COPYING
index 5e4eee363..8470345f8 100644
--- a/sql-ledger/locale/se/COPYING
+++ b/sql-ledger/locale/se/COPYING
@@ -1,10 +1,11 @@
 ######################################################################
 # SQL-Ledger Accounting
-# Copyright (c) 2002
+# Copyright (c) 2003
 #
 # Swedish texts:
 #
-#  Author: jonny@lernbo.com
+#  Author: Jonny Larsson <jonny@lernbo.com>
+#          Daniel Andersson <daniel@addelei.nu>
 #
 # 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
diff --git a/sql-ledger/locale/se/admin b/sql-ledger/locale/se/admin
index 5b8e1402b..b2560da5c 100644
--- a/sql-ledger/locale/se/admin
+++ b/sql-ledger/locale/se/admin
@@ -6,6 +6,7 @@ $self{texts} = {
   'Administration'              => 'Administration',
   'Administrator'               => 'Administratör',
   'All Datasets up to date!'    => 'Alla dataset uppdaterade',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
   'Change Admin Password'       => 'Ändra lösenord för admin',
   'Change Password'             => 'Ändra lösenord',
   'Character Set'               => 'Teckenuppsättning',
@@ -33,13 +34,16 @@ $self{texts} = {
   'Edit User'                   => 'Redigera användare',
   'Existing Datasets'           => 'Existerande Dataset',
   'Fax'                         => 'Fax',
-  'File locked!'                => 'Fil låst',
   'Host'                        => 'Värd',
   'Hostname missing!'           => 'Värdnamn saknas',
-  'Incorrect Password!'         => 'Felaktigt lösenord',
   'Language'                    => 'Språk',
   'Leave host and port field empty unless you want to make a remote connection.' => 'Lämna värd och port fälten tomma om du inte vill göra en fjärranslutning',
+  'Lock System'                 => 'Lock System',
+  'Lockfile created!'           => 'Lockfile created!',
+  'Lockfile removed!'           => 'Lockfile removed!',
   'Login'                       => 'Logga in',
+  'Login name missing!'         => 'Login name missing!',
+  'Logout'                      => 'Logga ut',
   'Multibyte Encoding'          => 'Multibytekodning',
   'Name'                        => 'Namn',
   'New Templates'               => 'Ny mall',
@@ -51,14 +55,13 @@ $self{texts} = {
   'Password'                    => 'Lösenord',
   'Password changed!'           => 'Lösenord ändrat',
   'Pg Database Administration'  => 'Administration av databas PG',
+  'PgPP Database Administration' => 'PgPP Database Administration',
   'Phone'                       => 'Telefon',
   'Port'                        => 'Port',
   'Port missing!'               => 'Port saknas',
   'Printer'                     => 'Skrivare',
   'Save'                        => 'Spara',
-  'Select a Dataset to delete and press "Continue"' => 'Välj en databas att radera och klicka på "Fortsätt"',
   'Setup Templates'             => 'Sätt upp mallar',
-  'Ship via'                    => 'Skicka via',
   'Signature'                   => 'Signatur',
   'Stylesheet'                  => 'Stilmall',
   'Templates'                   => 'Mallar',
@@ -66,6 +69,7 @@ $self{texts} = {
   'The following Datasets need to be updated' => 'Följande Dataset behöver uppdateras',
   'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Det här är en preliminär kontroll av existerande källor. Ingenting kommer att sparas eller raderas vid detta tillfälle',
   '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.' => 'För att lägga till en användare till en grupp, editera namnet, ändra login namnet och spara. En ny användare med samma variabler sparas då under det nya namnet.',
+  'Unlock System'               => 'Unlock System',
   'Update Dataset'              => 'Uppdatera dataset',
   'Use Templates'               => 'Använd mallar',
   'User'                        => 'Användare',
@@ -100,12 +104,17 @@ $self{subs} = {
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'get_value'                   => 'get_value',
+  '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',
   'ny_användare'                => 'add_user',
   'Ändra_lösenord_för_admin'    => 'change_admin_password',
@@ -114,10 +123,14 @@ $self{subs} = {
   'skapa_dataset'               => 'create_dataset',
   'radera'                      => 'delete',
   'radera_dataset'              => 'delete_dataset',
+  'lock_system'                 => 'lock_system',
   'logga_in'                    => 'login',
+  'logga_ut'                    => 'logout',
   'oracle_databasadministration' => 'oracle_database_administration',
   'administration_av_databas_pg' => 'pg_database_administration',
+  'pgpp_database_administration' => 'pgpp_database_administration',
   'spara'                       => 'save',
+  'unlock_system'               => 'unlock_system',
   'uppdatera_dataset'           => 'update_dataset',
 };
 
diff --git a/sql-ledger/locale/se/all b/sql-ledger/locale/se/all
index dc1dd2d88..3fb518150 100644
--- a/sql-ledger/locale/se/all
+++ b/sql-ledger/locale/se/all
@@ -1,18 +1,22 @@
 # These are all the texts to build the translations files.
-# The file has the form of 'english text'  => 'foreign text',
-# you can add the translation in this file or in the 'missing' file
-# run locales.pl from this directory to rebuild the translation 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'                          => 'Kredit',
   'AP Aging'                    => 'Kredit åldersfördeling',
+  'AP Outstanding'              => '',
   'AP Transaction'              => 'Kredit verifikat',
   'AP Transactions'             => 'Kredit verifikationer',
   'AR'                          => 'Debet',
   'AR Aging'                    => 'Debet åldersfördeling',
+  'AR Outstanding'              => '',
   'AR Transaction'              => 'Debet verifikat',
   'AR Transactions'             => 'Debet verifikationer',
   'About'                       => 'Om',
+  'Above'                       => '',
   'Access Control'              => 'Accesskontroll',
   'Account'                     => 'Konto',
   'Account Number'              => 'Kontonummer',
@@ -20,110 +24,165 @@ $self{texts} = {
   'Account Type'                => 'Kontotyp',
   'Account Type missing!'       => 'Kontotyp saknas!',
   'Account deleted!'            => 'Konto raderat!',
+  'Account does not exist!'     => '',
   'Account saved!'              => 'Konto sparat!',
   'Accounting'                  => 'Bokföring',
   'Accounting Menu'             => 'Konto-meny',
   'Accounts'                    => 'Konton',
+  'Accrual'                     => '',
+  'Activate Audit trails'       => '',
   'Active'                      => 'Aktiv',
   'Add'                         => 'Lägg til',
+  'Add AP Transaction'          => '',
+  'Add AR Transaction'          => '',
   'Add Account'                 => 'Nytt konto',
-  'Add Accounts Payables Transaction' => 'Lägg till kreditverifikat',
-  'Add Accounts Receivables Transaction' => 'Lägg till debetverifikat',
   'Add Assembly'                => 'Ny sammansätting',
+  'Add Business'                => '',
+  'Add Cash Transfer Transaction' => '',
   'Add Customer'                => 'Ny kund',
+  'Add Deduction'               => '',
+  'Add Department'              => '',
+  'Add Employee'                => '',
+  'Add Exchange Rate'           => '',
   'Add GIFI'                    => 'Ny GIFI',
   'Add General Ledger Transaction' => 'Ny post i huvudbok',
+  'Add Group'                   => '',
+  'Add Labor/Overhead'          => '',
+  'Add Language'                => '',
+  'Add POS Invoice'             => '',
   'Add Part'                    => 'Ny vara',
+  'Add Pricegroup'              => '',
   'Add Project'                 => 'Nytt projekt',
-  'Add Purchase Invoice'        => 'Ny inköpsfaktura',
   'Add Purchase Order'          => 'Ny inköpsorder',
+  'Add Quotation'               => '',
+  'Add Request for Quotation'   => '',
+  'Add SIC'                     => '',
   'Add Sales Invoice'           => 'Ny säljfaktura',
   'Add Sales Order'             => 'Ny säljorder',
   'Add Service'                 => 'Ny tjänst',
   'Add Transaction'             => 'Ny post',
   'Add User'                    => 'Ny användare',
   'Add Vendor'                  => 'Ny leverantör',
+  'Add Vendor Invoice'          => 'Ny inköpsfaktura',
+  'Add Warehouse'               => '',
   'Address'                     => 'Adress',
   'Administration'              => 'Administration',
   'Administrator'               => 'Administratör',
+  'After Deduction'             => '',
   'All'                         => 'Alla',
+  'All Accounts'                => '',
   'All Datasets up to date!'    => 'Alla dataset uppdaterade',
+  'All Items'                   => '',
+  'Allowances'                  => '',
   'Amount'                      => 'Belopp',
   'Amount Due'                  => 'Belopp förfallet',
-  'Amount does not equal applied!' => 'Förfallet belopp stämmer ej med det tillagda',
-  'Amount missing!'             => 'Summa saknas',
-  'Applied'                     => 'Tillagt',
+  'Amount missing!'             => '',
   'Apr'                         => 'apr',
   'April'                       => 'april',
   'Are you sure you want to delete Invoice Number' => 'Är du säker på att du vill radera Faktura Nummer',
   'Are you sure you want to delete Order Number' => 'Är du säker på att du vill radera Order Nummer',
+  'Are you sure you want to delete Quotation Number' => '',
   'Are you sure you want to delete Transaction' => 'Är du säker på att du vill radera Transaktionen',
+  'Are you sure you want to remove the marked entries from the queue?' => '',
   'Assemblies'                  => 'Sammansättningar',
   'Assemblies restocked!'       => 'Sammansättningar åter i lager',
-  'Assembly Number missing!'    => 'Sammansättningsnummer saknas',
+  'Assembly'                    => '',
   'Asset'                       => 'Tillgång',
   'Attachment'                  => 'Bilaga',
   'Audit Control'               => 'Revisionskontroll',
+  'Audit trail removed up to'   => '',
+  'Audit trails disabled'       => '',
+  'Audit trails enabled'        => '',
   'Aug'                         => 'aug',
   'August'                      => 'augusti',
+  'BIC'                         => '',
   'BOM'                         => 'BOM',
   'Backup'                      => 'Säkerhetkopia',
   'Backup sent to'              => 'Säkerhetskopia har sänts till',
   'Balance'                     => 'Balans',
   'Balance Sheet'               => 'Status',
+  'Based on'                    => '',
+  'Batch Printing'              => '',
   'Bcc'                         => 'Bcc',
+  'Before Deduction'            => '',
+  'Beginning Balance'           => '',
+  'Below'                       => '',
+  'Billing Address'             => '',
   'Bin'                         => 'Antal i lager',
+  'Bin List'                    => '',
+  'Bin Lists'                   => '',
   'Books are open'              => 'Bokföringen är öppen för rättning',
-  'Bought'                      => 'Köpt',
+  'Break'                       => '',
+  'Business'                    => '',
   'Business Number'             => 'Organisationsnummer',
+  'Business deleted!'           => '',
+  'Business saved!'             => '',
   'C'                           => 'C',
   'COGS'                        => 'Inköp',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
   'Cannot delete account!'      => 'Kan inte radera konto',
   'Cannot delete customer!'     => 'Kan inte radera kund',
   'Cannot delete default account!' => 'Kan inte radera standardkonto',
   'Cannot delete invoice!'      => 'Kan inte radera faktura',
-  'Cannot delete item already invoiced!' => 'Kan inte radera redan fakturerade varor!',
-  'Cannot delete item on order!' => 'Kan inte radera vara i order!',
-  'Cannot delete item which is part of an assembly!' => 'Kan inte radera vara som är del av en sammansättning!',
   'Cannot delete item!'         => 'Kan inte radera vara',
   'Cannot delete order!'        => 'Kan inte radera order',
+  'Cannot delete quotation!'    => '',
   'Cannot delete transaction!'  => 'Kan inte radera händelse',
   'Cannot delete vendor!'       => 'Kan inte radera Leverantör',
-  'Cannot have a value in both Debit and Credit!' => 'Kan inte ha värde i både Debet och Kredit!',
-  'Cannot post a transaction without a value!' => 'Kan inte lägga till en händelse utan ett värde',
+  'Cannot post Payment!'        => '',
+  'Cannot post Receipt!'        => '',
   'Cannot post invoice for a closed period!' => 'Kan inte lägga till en faktura för en avslutad period',
   'Cannot post invoice!'        => 'Kan inte lägga till faktura',
   'Cannot post payment for a closed period!' => 'Kan inte lägga till en betalning för en stängd period',
-  'Cannot post payment!'        => 'Kan inte lägga till betalning',
   'Cannot post transaction for a closed period!' => 'Kan inte bokföra för en stängd period',
   'Cannot post transaction!'    => 'Kan inte lägga till händelsen',
   'Cannot process payment for a closed period!' => 'Kan inte processa betalning för en avslutad period',
+  'Cannot remove files!'        => '',
   'Cannot save account!'        => 'Kan inte spara konto',
+  'Cannot save defaults!'       => '',
   'Cannot save order!'          => 'Kan inte spara order',
   'Cannot save preferences!'    => 'Kan inte spara preferenser',
+  'Cannot save quotation!'      => '',
+  'Cannot set account for more than one of AR, AP or IC' => '',
+  'Cannot set multiple options for' => '',
+  'Cannot set multiple options for Parts Inventory' => '',
+  'Cannot set multiple options for Service Items' => '',
   'Cannot stock assemblies!'    => 'Kan lagerföra sammansättningar',
   'Cash'                        => 'Kontant',
-  'Cash based'                  => 'Kontantbaserad',
   'Cc'                          => 'Kopia',
+  'Change'                      => '',
   'Change Admin Password'       => 'Ändra lösenord för admin',
   'Change Password'             => 'Ändra lösenord',
   'Character Set'               => 'Teckenuppsättning',
   'Chart of Accounts'           => 'Kontoplan',
   'Check'                       => 'Check',
-  'Check printed!'              => 'Check utskriven',
-  'Check printing failed!'      => 'Utskrift av check misslyckades',
-  'Cleared Balance'             => 'Rensade balans',
+  'Check Inventory'             => '',
+  'Checks'                      => '',
+  'City'                        => '',
+  'Cleared'                     => '',
   'Click on login name to edit!' => 'Klicka på användarnamn för att redigera!',
   'Close Books up to'           => 'Avsluta bokföring fram till och med',
   'Closed'                      => 'Avslutad',
+  'Code'                        => '',
+  'Code missing!'               => '',
   'Company'                     => 'Företag',
+  'Company Name'                => '',
   'Compare to'                  => 'Jämför med',
+  'Components'                  => '',
+  'Confirm'                     => '',
   'Confirm!'                    => 'Bekräfta',
   'Connect to'                  => 'Anslut till',
   'Contact'                     => 'Kontakt',
   'Continue'                    => 'Fortsätt',
+  'Contra'                      => '',
   'Copies'                      => 'Kopior',
   'Copy to COA'                 => 'Kopiera till COA',
+  'Cost'                        => '',
+  'Cost Center'                 => '',
+  'Could not save pricelist!'   => '',
+  'Could not save!'             => '',
+  'Could not transfer Inventory!' => '',
+  'Country'                     => '',
   'Create Chart of Accounts'    => 'Skapa kontoplan',
   'Create Dataset'              => 'Skapa dataset',
   'Credit'                      => 'Kredit',
@@ -131,37 +190,56 @@ $self{texts} = {
   'Curr'                        => 'Val',
   'Currency'                    => 'Valuta',
   'Current'                     => 'Nuvarande',
+  'Current Earnings'            => '',
   'Customer'                    => 'Kund',
+  'Customer History'            => '',
+  'Customer Number'             => '',
   'Customer deleted!'           => 'Kund raderad',
   'Customer missing!'           => 'Kund saknas',
   'Customer not on file!'       => 'Kund finns ej',
   'Customer saved!'             => 'Kund sparad',
   'Customers'                   => 'Kunder',
   'DBI not installed!'          => 'DBI inte installerad',
+  'DOB'                         => '',
   'Database'                    => 'Databas',
   'Database Administration'     => 'Administration av databas',
   'Database Driver not checked!' => 'Databasedriver icke kontrollerad',
   'Database Host'               => 'Databasvärd',
   'Database User missing!'      => 'Databasanvändare saknas',
   'Dataset'                     => 'Dataset',
+  'Dataset is newer than version!' => '',
   'Dataset missing!'            => 'Dataset saknas',
   'Dataset updated!'            => 'Dataset uppdaterat',
   'Date'                        => 'Datum',
-  'Date Due'                    => 'Förfallodatum',
   'Date Format'                 => 'Datumformat',
   'Date Paid'                   => 'Betalningsdatum',
+  'Date Received'               => '',
   'Date missing!'               => 'Datum saknas',
+  'Date received missing!'      => '',
   'Debit'                       => 'Debet',
-  'Debit and credit out of balance!' => 'Debet och kredit måste vara lika!',
   'Dec'                         => 'dec',
   'December'                    => 'december',
   'Decimalplaces'               => 'Decimalplaceringar',
+  'Decrease'                    => '',
+  'Deduct after'                => '',
+  'Deduction deleted!'          => '',
+  'Deduction saved!'            => '',
+  'Deductions'                  => '',
+  'Defaults'                    => '',
+  'Defaults saved!'             => '',
   'Delete'                      => 'Radera',
   'Delete Account'              => 'Radera konto',
   'Delete Dataset'              => 'Radera dataset',
   'Delivery Date'               => 'Leveransdatum',
+  'Department'                  => '',
+  'Department deleted!'         => '',
+  'Department saved!'           => '',
+  'Departments'                 => '',
   'Deposit'                     => 'Säkerhet',
   'Description'                 => 'Beskrivning',
+  'Description Translations'    => '',
+  'Description missing!'        => '',
+  'Detail'                      => '',
   'Difference'                  => 'Differens',
   'Directory'                   => 'Katalog',
   'Discount'                    => 'Rabatt',
@@ -169,49 +247,73 @@ $self{texts} = {
   'Drawing'                     => 'Ritning',
   'Driver'                      => 'Driver',
   'Dropdown Limit'              => 'Dropdown gräns',
-  'Due'                         => 'Förfallen',
   'Due Date'                    => 'Förfallodatum',
   'Due Date missing!'           => 'Förfallodatum saknas',
   'E-mail'                      => 'E-Post',
   'E-mail Statement to'         => 'E-Post anmaning till',
   'E-mail address missing!'     => 'E-Postadress saknas',
+  'E-mailed'                    => '',
   'Edit'                        => 'Redigera',
+  'Edit AP Transaction'         => '',
+  'Edit AR Transaction'         => '',
   'Edit Account'                => 'Redigera konto',
-  'Edit Accounts Payables Transaction' => 'Redigera kreditkonton',
-  'Edit Accounts Receivables Transaction' => 'Redigera debetkonton',
   'Edit Assembly'               => 'Redigera sammansättning',
+  'Edit Business'               => '',
+  'Edit Cash Transfer Transaction' => '',
   'Edit Customer'               => 'Redigera kund',
+  'Edit Deduction'              => '',
+  'Edit Department'             => '',
+  'Edit Description Translations' => '',
+  'Edit Employee'               => '',
   'Edit GIFI'                   => 'Redigera GIFI',
   'Edit General Ledger Transaction' => 'Redigera en post i Huvudboken',
+  'Edit Group'                  => '',
+  'Edit Labor/Overhead'         => '',
+  'Edit Language'               => '',
+  'Edit POS Invoice'            => '',
   'Edit Part'                   => 'Redigera vara',
   'Edit Preferences for'        => 'Redigera inställningar för',
+  'Edit Pricegroup'             => '',
   'Edit Project'                => 'Redigera projekt',
-  'Edit Purchase Invoice'       => 'Redigera inköpsfakturor',
   'Edit Purchase Order'         => 'Redigera inköpsorder',
+  'Edit Quotation'              => '',
+  'Edit Request for Quotation'  => '',
+  'Edit SIC'                    => '',
   'Edit Sales Invoice'          => 'Redigera säljfakturor',
   'Edit Sales Order'            => 'Redigera säljorder',
   'Edit Service'                => 'Redigera tjänster',
   'Edit Template'               => 'Redigera mall',
   'Edit User'                   => 'Redigera användare',
   'Edit Vendor'                 => 'Redigera Leverantör',
+  'Edit Vendor Invoice'         => 'Redigera inköpsfakturor',
+  'Edit Warehouse'              => '',
   'Employee'                    => 'Anställd',
+  'Employee Name'               => '',
+  'Employee Number'             => '',
+  'Employee deleted!'           => '',
+  'Employee pays'               => '',
+  'Employee saved!'             => '',
+  'Employees'                   => '',
+  'Employer'                    => '',
+  'Employer pays'               => '',
+  'Enddate'                     => '',
   'Enforce transaction reversal for all dates' => 'Tvinga rättelser för alla konton',
   'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Ange upp till 3 bokstäver (SEK:EUR:USD) för egen och utländsk valuta',
   'Equity'                      => 'Eget kapital',
+  'Excempt age <'               => '',
   'Exch'                        => 'Vxl',
-  'Exchangerate'                => 'Växlingskurs',
-  'Exchangerate Difference'     => 'Differens Växlingskurs',
-  'Exchangerate for payment missing!' => 'Växlingskurs för saknad betalning',
-  'Exchangerate missing!'       => 'Växelkurs saknas',
+  'Exchange Rate'               => 'Växlingskurs',
+  'Exchange rate for payment missing!' => 'Växlingskurs för saknad betalning',
+  'Exchange rate missing!'      => 'Växelkurs saknas',
   'Existing Datasets'           => 'Existerande Dataset',
   'Expense'                     => 'Utgift',
   'Expense Account'             => 'Utgiftskonto',
   'Expense/Asset'               => 'Utgift/Tillgång',
   'Extended'                    => 'Utökad',
+  'FX'                          => '',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb',
   'February'                    => 'Februari',
-  'File locked!'                => 'Fil låst',
   'Foreign Exchange Gain'       => 'Vinst på valutahandel',
   'Foreign Exchange Loss'       => 'Förlust på valutahandel',
   'From'                        => 'Från',
@@ -222,27 +324,42 @@ $self{texts} = {
   'GL Transaction'              => 'GL händelse',
   'General Ledger'              => 'Huvudbok',
   'Goods & Services'            => 'Varor och Tjänster',
+  'Group'                       => '',
+  'Group Items'                 => '',
+  'Group Translations'          => '',
+  'Group deleted!'              => '',
+  'Group missing!'              => '',
+  'Group saved!'                => '',
+  'Groups'                      => '',
+  'HR'                          => '',
   'HTML Templates'              => 'HTML mallar',
   'Heading'                     => 'Överskrift',
+  'History'                     => '',
+  'Home Phone'                  => '',
   'Host'                        => 'Värd',
   'Hostname missing!'           => 'Värdnamn saknas',
+  'IBAN'                        => '',
   'ID'                          => 'ID',
   'Image'                       => 'Bild',
   'In-line'                     => 'In-line',
+  'Include Exchange Rate Difference' => '',
   'Include in Report'           => 'Inkludera i rapport',
   'Include in drop-down menus'  => 'Inkludera i rullgardinsmenyer',
   'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Inkludera det här kontot för kund/leverantör för att markera kund/leverantör som momspliktig',
-  'Income'                      => 'Intäkt',
-  'Income Account'              => 'Intäktskonto',
+  'Income'                      => '',
+  'Income Account'              => '',
   'Income Statement'            => 'Inkomstberäkning',
   'Incorrect Dataset version!'  => 'Felaktig databasversion',
   'Incorrect Password!'         => 'Felaktigt lösenord',
+  'Increase'                    => '',
   'Individual Items'            => 'Individuella enheter',
+  'Internal Notes'              => '',
   'Inventory'                   => 'Lager',
   'Inventory Account'           => 'Lagerkonto',
   'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Lagerkvantitet måste vara noll innan du kan sätta sammansättningen som utgången!',
   'Inventory quantity must be zero before you can set this part obsolete!' => 'Lagerkvantitet måste vara noll innan du kan sätta varan som utgången!',
-  'Inventory quantity must be zero!' => 'Lagerkvantiteten måste vara noll!',
+  'Inventory saved!'            => '',
+  'Inventory transferred!'      => '',
   'Invoice'                     => 'Faktura',
   'Invoice Date'                => 'Fakturadatum',
   'Invoice Date missing!'       => 'Fakturadatum saknas',
@@ -250,10 +367,13 @@ $self{texts} = {
   'Invoice Number missing!'     => 'Fakturanummer saknas',
   'Invoice deleted!'            => 'Faktura raderad',
   'Invoice posted!'             => 'Faktura postad',
+  'Invoice processed!'          => '',
   'Invoices'                    => 'Fakturor',
   'Is this a summary account to record' => 'Samlingskonto för',
+  'Item already on pricelist!'  => '',
   'Item deleted!'               => 'Vara raderad',
   'Item not on file!'           => 'Varan finns inte i databasen',
+  'Items'                       => '',
   'Jan'                         => 'Jan',
   'January'                     => 'Januari',
   'Jul'                         => 'Jul',
@@ -261,32 +381,53 @@ $self{texts} = {
   'Jun'                         => 'Jun',
   'June'                        => 'Juni',
   'LaTeX Templates'             => 'LaTeX Mallar',
+  'Labor/Overhead'              => '',
   'Language'                    => 'Språk',
-  'Last Cost'                   => 'Senaste kostnad',
-  'Last Invoice Number'         => 'Senaste fakturanummer',
+  'Language deleted!'           => '',
+  'Language saved!'             => '',
+  'Languages'                   => '',
+  'Languages not defined!'      => '',
   'Last Numbers & Default Accounts' => 'Senaste nummer och standardkonto',
-  'Last Purchase Order Number'  => 'Senaste inköpsordernummer',
-  'Last Sales Order Number'     => 'Senaste säljordernummer',
+  'Leadtime'                    => '',
   'Leave host and port field empty unless you want to make a remote connection.' => 'Lämna värd och port fälten tomma om du inte vill göra en fjärranslutning',
-  'Liability'                   => 'Ansvar',
+  'Liability'                   => 'Skulder',
   'Licensed to'                 => 'Licensierad till',
   'Line Total'                  => 'Antal rader',
   'Link'                        => 'Referens',
   'Link Accounts'               => 'Koppla konton',
+  'List'                        => '',
   'List Accounts'               => 'Lista konton',
+  'List Businesses'             => '',
+  'List Departments'            => '',
   'List GIFI'                   => 'Lista GIFI',
+  'List Languages'              => '',
   'List Price'                  => 'Inköpspris',
+  'List Projects'               => '',
+  'List SIC'                    => '',
   'List Transactions'           => 'Lista transaktioner',
+  'List Warehouses'             => '',
+  'Lock System'                 => 'Lock System',
+  'Lockfile created!'           => 'Lockfile created!',
+  'Lockfile removed!'           => 'Lockfile removed!',
   'Login'                       => 'Logga in',
+  'Login name missing!'         => 'Login name missing!',
   'Logout'                      => 'Logga ut',
   'Make'                        => 'Skapa',
+  'Manager'                     => '',
   'Mar'                         => 'Mar',
   'March'                       => 'Mars',
+  'Marked entries printed!'     => '',
+  'Markup'                      => '',
+  'Maximum'                     => '',
   'May'                         => 'Maj',
   'May '                        => 'Maj',
+  'Memo'                        => '',
+  'Menu Width'                  => '',
   'Message'                     => 'Meddelande',
+  'Method'                      => '',
   'Microfiche'                  => 'Microfiche',
   'Model'                       => 'Modell',
+  'Month'                       => '',
   'Multibyte Encoding'          => 'Multibytekodning',
   'N/A'                         => 'N/A',
   'Name'                        => 'Namn',
@@ -297,10 +438,16 @@ $self{texts} = {
   'No Dataset selected!'        => 'Inget Dataset valt',
   'No email address for'        => 'Ingen E-Postadress för',
   'No.'                         => 'Rad',
+  'Non-taxable'                 => '',
+  'Non-taxable Purchases'       => '',
+  'Non-taxable Sales'           => '',
   'Notes'                       => 'Anmärkningar',
-  'Nothing applied!'            => 'Ingenting lades till',
+  'Nothing entered!'            => '',
+  'Nothing outstanding for '    => '',
   'Nothing selected!'           => 'Ingenting valt',
   'Nothing to delete!'          => 'Inget att radera',
+  'Nothing to print!'           => '',
+  'Nothing to transfer!'        => '',
   'Nov'                         => 'Nov',
   'November'                    => 'November',
   'Number'                      => 'Nummer',
@@ -311,7 +458,6 @@ $self{texts} = {
   'Oct'                         => 'Okt',
   'October'                     => 'Oktober',
   'On Hand'                     => 'I lager',
-  'On Order'                    => 'På order',
   'Open'                        => 'Öppen',
   'Oracle Database Administration' => 'Oracle Databasadministration',
   'Order'                       => 'Order',
@@ -321,170 +467,299 @@ $self{texts} = {
   'Order Number'                => 'Ordernummer',
   'Order Number missing!'       => 'Ordernummer saknas',
   'Order deleted!'              => 'Order raderad',
+  'Order processed!'            => '',
   'Order saved!'                => 'Order sparad',
-  'Ordered'                     => 'Beställt',
   'Orphaned'                    => 'Fristående',
+  'Out of balance transaction!' => '',
   'Out of balance!'             => 'Ej i balans',
+  'Outstanding'                 => '',
   'PDF'                         => 'PDF',
+  'POS'                         => '',
+  'POS Invoice'                 => '',
   'Packing List'                => 'Packsedel',
   'Packing List Date missing!'  => 'Packsedelsdatum saknas',
   'Packing List Number missing!' => 'Packsedelsnummer saknas',
+  'Packing Lists'               => '',
   'Paid'                        => 'Betalt',
-  'Paid in full'                => 'Slutbetalt',
   'Part'                        => 'Vara',
-  'Part Number missing!'        => 'Artikelnummer saknas',
+  'Part Number'                 => '',
+  'Partnumber'                  => '',
   'Parts'                       => 'Varor',
   'Parts Inventory'             => 'Artikellista',
   'Password'                    => 'Lösenord',
   'Password changed!'           => 'Lösenord ändrat',
+  'Password does not match!'    => '',
+  'Passwords do not match!'     => '',
   'Payables'                    => 'Utbetalningar',
   'Payment'                     => 'Betalning',
   'Payment date missing!'       => 'Betalningsdatum saknas',
   'Payment posted!'             => 'Betalning postad',
   'Payments'                    => 'Betalningar',
+  'Payroll Deduction'           => '',
+  'Period'                      => '',
   'Pg Database Administration'  => 'Administration av databas PG',
+  'PgPP Database Administration' => 'PgPP Database Administration',
   'Phone'                       => 'Telefon',
+  'Pick List'                   => '',
+  'Pick Lists'                  => '',
   'Port'                        => 'Port',
   'Port missing!'               => 'Port saknas',
   'Post'                        => 'Lägg till',
   'Post as new'                 => 'Lägg till som ny',
+  'Posted!'                     => '',
   'Postscript'                  => 'Postscript',
   'Preferences'                 => 'Inställningar',
   'Preferences saved!'          => 'Inställningar sparade',
+  'Prepayment'                  => '',
   'Price'                       => 'Pris',
+  'Pricegroup'                  => '',
+  'Pricegroup deleted!'         => '',
+  'Pricegroup missing!'         => '',
+  'Pricegroup saved!'           => '',
+  'Pricegroups'                 => '',
+  'Pricelist'                   => '',
   'Print'                       => 'Skriv ut',
+  'Print and Post'              => '',
+  'Print and Save'              => '',
+  'Printed'                     => '',
   'Printer'                     => 'Skrivare',
+  'Printing ... '               => '',
+  'Profit Center'               => '',
   'Project'                     => 'Projekt',
+  'Project Description Translations' => '',
+  'Project Number'              => '',
   'Project Number missing!'     => 'Projektnummer saknas',
+  'Project Transactions'        => '',
   'Project deleted!'            => 'Projekt raderat',
   'Project not on file!'        => 'Projekt finns ej',
   'Project saved!'              => 'Projekt sparat',
   'Projects'                    => 'Projekt',
-  'Purchase Invoice'            => 'Inköpsfaktura',
   'Purchase Order'              => 'Inköpsorder',
+  'Purchase Order Number'       => '',
   'Purchase Orders'             => 'Inköpsordrar',
   'Qty'                         => 'Antal',
+  'Quantity exceeds available units to stock!' => '',
+  'Quarter'                     => '',
+  'Queue'                       => '',
+  'Queued'                      => '',
+  'Quotation'                   => '',
+  'Quotation '                  => '',
+  'Quotation Date'              => '',
+  'Quotation Date missing!'     => '',
+  'Quotation Number'            => '',
+  'Quotation Number missing!'   => '',
+  'Quotation deleted!'          => '',
+  'Quotations'                  => '',
+  'R'                           => '',
+  'RFQ'                         => '',
+  'RFQ '                        => '',
+  'RFQ Number'                  => '',
+  'RFQs'                        => '',
   'ROP'                         => 'Efterbeställning vid',
   'Rate'                        => 'Rate',
+  'Rate missing!'               => '',
   'Recd'                        => 'Mottagen',
   'Receipt'                     => 'Kvitto',
+  'Receipt posted!'             => '',
   'Receipts'                    => 'Kvitton',
   'Receivables'                 => 'Inbetalningar',
+  'Receive'                     => '',
+  'Receive Merchandise'         => '',
   'Reconciliation'              => 'Bankuppgörelse',
+  'Reconciliation Report'       => '',
   'Record in'                   => 'Bokför på',
   'Reference'                   => 'Referens',
   'Reference missing!'          => 'Referens saknas',
   'Remaining'                   => 'Resterar',
+  'Remove'                      => '',
+  'Remove Audit trails up to'   => '',
+  'Removed spoolfiles!'         => '',
+  'Removing marked entries from queue ...' => '',
   'Report for'                  => 'Rapport för',
   'Reports'                     => 'Rapporter',
+  'Request for Quotation'       => '',
+  'Request for Quotations'      => '',
   'Required by'                 => 'Beställt den',
   'Retained Earnings'           => 'Realiserat överskott',
+  'Role'                        => '',
+  'S'                           => '',
+  'SIC'                         => '',
+  'SIC deleted!'                => '',
+  'SIC saved!'                  => '',
+  'SKU'                         => '',
+  'SSN'                         => '',
+  'Sale'                        => '',
   'Sales'                       => 'Försäljning',
   'Sales Invoice'               => 'Säljfaktura',
+  'Sales Invoice '              => '',
+  'Sales Invoice Number'        => '',
+  'Sales Invoice.'              => '',
+  'Sales Invoices'              => '',
   'Sales Order'                 => 'Säljorder',
+  'Sales Order Number'          => '',
   'Sales Orders'                => 'Säljordrar',
+  'Sales Quotation Number'      => '',
+  'Salesperson'                 => '',
   'Save'                        => 'Spara',
+  'Save Pricelist'              => '',
   'Save as new'                 => 'Spara som ny',
   'Save to File'                => 'Spara till fil',
   'Screen'                      => 'Skärm',
-  'Select a Dataset to delete and press "Continue"' => 'Välj en databas att radera och klicka på "Fortsätt"',
+  'Search'                      => '',
+  'Select'                      => '',
+  'Select Printer or Queue!'    => '',
   'Select all'                  => 'Välj alla',
   'Select from one of the items below' => 'Välj en artikel nedan',
   'Select from one of the names below' => 'Välj ett av namnen nedan',
   'Select from one of the projects below' => 'Välj ett av projekten nedan',
+  'Select payment'              => '',
   'Select postscript or PDF!'   => 'Välj Postscript eller PDF',
+  'Select txt, postscript or PDF!' => '',
+  'Sell'                        => '',
   'Sell Price'                  => 'Försäljningspris',
   'Send by E-Mail'              => 'Skicka via E-Post',
   'Sep'                         => 'Sep',
   'September'                   => 'September',
+  'Serial No.'                  => '',
+  'Serial Number'               => '',
   'Service'                     => 'Tjänster',
   'Service Items'               => 'Tjänsteartiklar',
-  'Service Number missing!'     => 'Tjänstenummer saknas',
   'Services'                    => 'Tjänster',
+  'Session Timeout'             => '',
+  'Session expired!'            => '',
   'Setup Templates'             => 'Sätt upp mallar',
   'Ship'                        => 'Skicka',
+  'Ship Merchandise'            => '',
   'Ship to'                     => 'Skicka till',
   'Ship via'                    => 'Skicka via',
+  'Shipping'                    => '',
+  'Shipping Address'            => '',
+  'Shipping Date'               => '',
+  'Shipping Date missing!'      => '',
+  'Shipping Point'              => '',
   'Short'                       => 'Kort',
   'Signature'                   => 'Signatur',
-  'Sold'                        => 'Såld',
   'Source'                      => 'Källa',
+  'Spoolfile'                   => '',
   'Standard'                    => 'Standard',
+  'Standard Industrial Codes'   => '',
+  'Startdate'                   => '',
+  'State'                       => '',
+  'State/Province'              => '',
   'Statement'                   => 'Anmärkning',
   'Statement Balance'           => 'Anmärkning status',
   'Statement sent to'           => 'Anmärkning skickad till',
   'Statements sent to printer!' => 'Anmärkningar skickade till skrivare',
+  'Stock'                       => '',
   'Stock Assembly'              => 'Lagersammansättning',
   'Stylesheet'                  => 'Stilmall',
+  'Sub-contract GIFI'           => '',
   'Subject'                     => 'Ämne',
   'Subtotal'                    => 'Subtotal',
+  'Summary'                     => '',
+  'Supervisor'                  => '',
   'System'                      => 'System',
+  'System Defaults'             => '',
   'Tax'                         => 'Moms',
   'Tax Accounts'                => 'Momskonton',
   'Tax Included'                => 'Moms ingår',
+  'Tax Number'                  => '',
+  'Tax Number / SSN'            => '',
   'Tax collected'               => 'Moms total',
   'Tax paid'                    => 'Moms betalad',
   'Taxable'                     => 'Momspliktigt',
   'Template saved!'             => 'Mall sparad',
   'Templates'                   => 'Mallar',
-  'Terms: Net'                  => 'Netto',
+  'Terms'                       => 'Netto',
+  'Text Templates'              => '',
   'The following Datasets are not in use and can be deleted' => 'Följande Dataset är inte i bruk och kan raderas',
   'The following Datasets need to be updated' => 'Följande Dataset behöver uppdateras',
   'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Det här är en preliminär kontroll av existerande källor. Ingenting kommer att sparas eller raderas vid detta tillfälle',
+  'Till'                        => '',
   'To'                          => 'Till',
   '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.' => 'För att lägga till en användare till en grupp, editera namnet, ändra login namnet och spara. En ny användare med samma variabler sparas då under det nya namnet.',
   'Top Level'                   => 'Toppnivå',
   'Total'                       => 'Total',
+  'Trade Discount'              => '',
+  'Transaction'                 => '',
   'Transaction Date missing!'   => 'Transaktionsdatum saknas',
   'Transaction deleted!'        => 'Transaktion raderad',
   'Transaction posted!'         => 'Transaktion sparad',
   'Transaction reversal enforced for all dates' => 'Transaktion påtvingas för alla datum',
   'Transaction reversal enforced up to' => 'Transaktion påtvingas upp till',
   'Transactions'                => 'Transaktioner',
-  'Transactions exist, cannot delete customer!' => 'Transaktioner finns, kan inte radera kund',
-  'Transactions exist, cannot delete vendor!' => 'Transaktioner finns, kan inte radera leverantör',
-  'Transactions exist; cannot delete account!' => 'Transaktioner finns, kan inte radera konto',
+  'Transfer'                    => '',
+  'Transfer Inventory'          => '',
+  'Transfer to'                 => '',
+  'Translation'                 => '',
+  'Translation deleted!'        => '',
+  'Translation not on file!'    => '',
+  'Translations'                => '',
+  'Translations saved!'         => '',
   'Trial Balance'               => 'Provbalans',
+  'Type of Business'            => '',
   'Unit'                        => 'Enhet',
   'Unit of measure'             => 'Måttenhet',
+  'Unlock System'               => 'Unlock System',
   'Update'                      => 'Uppdatera',
   'Update Dataset'              => 'Uppdatera dataset',
   'Updated'                     => 'Uppdaterad',
+  'Upgrading to Version'        => '',
   'Use Templates'               => 'Använd mallar',
   'User'                        => 'Användare',
   'User deleted!'               => 'Användare raderad',
   'User saved!'                 => 'Användare sparad',
+  'Valid until'                 => '',
   'Vendor'                      => 'Leverantör',
+  'Vendor History'              => '',
+  'Vendor Invoice'              => 'Inköpsfaktura',
+  'Vendor Invoice '             => '',
+  'Vendor Invoice Number'       => '',
+  'Vendor Invoice.'             => '',
+  'Vendor Invoices'             => '',
+  'Vendor Number'               => '',
   'Vendor deleted!'             => 'Leverantör raderad',
   'Vendor missing!'             => 'Leverantör saknas',
   'Vendor not on file!'         => 'Leverantör finns ej',
   'Vendor saved!'               => 'Leverantör sparad',
   'Vendors'                     => 'Leverantörer',
   'Version'                     => 'Version',
+  'Warehouse'                   => '',
+  'Warehouse deleted!'          => '',
+  'Warehouse saved!'            => '',
+  'Warehouses'                  => '',
+  'Warning!'                    => '',
   'Weight'                      => 'Vikt',
   'Weight Unit'                 => 'Viktenhet',
   'What type of item is this?'  => 'Vilken typ av artikel är detta?',
-  'Year End'                    => 'Årsslut',
+  'Work Order'                  => '',
+  'Work Orders'                 => '',
+  'Work Phone'                  => '',
+  'Year'                        => '',
+  'Yearend'                     => '',
+  'Yearend date missing!'       => '',
+  'Yearend posted!'             => '',
+  'Yearend posting failed!'     => '',
   'Yes'                         => 'Ja',
-  'You are logged out!'         => 'Du är utloggad',
+  'You are logged out'          => '',
   'You did not enter a name!'   => 'Du skrev inte in något namn',
   'You must enter a host and port for local and remote connections!' => 'Du måste ange en värd och en port för att göra en fjärrsnslutning',
+  'Zip/Postal Code'             => '',
+  'account cannot be set to any other type of account' => '',
   'as at'                       => 'som vid',
-  'collected on sales'          => 'inbetalt på försäljning',
   'days'                        => 'dagar',
   'does not exist'              => 'finns inte',
+  'done'                        => '',
   'ea'                          => 'st',
-  'emailed to'                  => 'E-Postat till',
   'for Period'                  => 'för perioden',
-  'hr'                          => 'timme',
   'is already a member!'        => 'är redan medlem!',
   'is not a member!'            => 'är inte medlem!',
   'localhost'                   => 'localhost',
-  'paid on purchases'           => 'betalt vid köp',
-  'sent to printer'             => 'skickat till skrivare',
+  'locked!'                     => '',
+  'posted!'                     => '',
+  'sent'                        => '',
   'successfully created!'       => 'skapades',
   'successfully deleted!'       => 'raderades',
-  'to'                          => 'till',
   'website'                     => 'website',
 };
 
diff --git a/sql-ledger/locale/se/am b/sql-ledger/locale/se/am
index d8e084b94..3dab71890 100644
--- a/sql-ledger/locale/se/am
+++ b/sql-ledger/locale/se/am
@@ -1,6 +1,7 @@
 $self{texts} = {
   'AP'                          => 'Kredit',
   'AR'                          => 'Debet',
+  'About'                       => 'Om',
   'Account'                     => 'Konto',
   'Account Number'              => 'Kontonummer',
   'Account Number missing!'     => 'Kontonummer saknas',
@@ -8,6 +9,7 @@ $self{texts} = {
   'Account Type missing!'       => 'Kontotyp saknas!',
   'Account deleted!'            => 'Konto raderat!',
   'Account saved!'              => 'Konto sparat!',
+  'Accounting Menu'             => 'Konto-meny',
   'Add Account'                 => 'Nytt konto',
   'Add GIFI'                    => 'Ny GIFI',
   'Address'                     => 'Adress',
@@ -21,6 +23,7 @@ $self{texts} = {
   'Cannot delete default account!' => 'Kan inte radera standardkonto',
   'Cannot save account!'        => 'Kan inte spara konto',
   'Cannot save preferences!'    => 'Kan inte spara preferenser',
+  'Cash'                        => 'Kontant',
   'Character Set'               => 'Teckenuppsättning',
   'Chart of Accounts'           => 'Kontoplan',
   'Close Books up to'           => 'Avsluta bokföring fram till och med',
@@ -28,11 +31,14 @@ $self{texts} = {
   'Continue'                    => 'Fortsätt',
   'Copy to COA'                 => 'Kopiera till COA',
   'Credit'                      => 'Kredit',
+  'Database Host'               => 'Databasvärd',
+  'Dataset'                     => 'Dataset',
   'Date Format'                 => 'Datumformat',
   'Debit'                       => 'Debet',
   'Delete'                      => 'Radera',
   'Delete Account'              => 'Radera konto',
   'Description'                 => 'Beskrivning',
+  'Discount'                    => 'Rabatt',
   'Dropdown Limit'              => 'Dropdown gräns',
   'E-mail'                      => 'E-Post',
   'Edit'                        => 'Redigera',
@@ -56,17 +62,13 @@ $self{texts} = {
   'Heading'                     => 'Överskrift',
   'Include in drop-down menus'  => 'Inkludera i rullgardinsmenyer',
   'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Inkludera det här kontot för kund/leverantör för att markera kund/leverantör som momspliktig',
-  'Income'                      => 'Intäkt',
-  'Income Account'              => 'Intäktskonto',
   'Inventory'                   => 'Lager',
   'Inventory Account'           => 'Lagerkonto',
   'Is this a summary account to record' => 'Samlingskonto för',
   'Language'                    => 'Språk',
-  'Last Invoice Number'         => 'Senaste fakturanummer',
   'Last Numbers & Default Accounts' => 'Senaste nummer och standardkonto',
-  'Last Purchase Order Number'  => 'Senaste inköpsordernummer',
-  'Last Sales Order Number'     => 'Senaste säljordernummer',
-  'Liability'                   => 'Ansvar',
+  'Liability'                   => 'Skulder',
+  'Licensed to'                 => 'Licensierad till',
   'Link'                        => 'Referens',
   'Name'                        => 'Namn',
   'No'                          => 'Rad',
@@ -79,12 +81,14 @@ $self{texts} = {
   'Payment'                     => 'Betalning',
   'Phone'                       => 'Telefon',
   'Preferences saved!'          => 'Inställningar sparade',
+  'Printer'                     => 'Skrivare',
   'Rate'                        => 'Rate',
   'Receivables'                 => 'Inbetalningar',
-  'Sales'                       => 'Försäljning',
+  'Reference'                   => 'Referens',
+  'Retained Earnings'           => 'Realiserat överskott',
   'Save'                        => 'Spara',
+  'Save as new'                 => 'Spara som ny',
   'Service Items'               => 'Tjänsteartiklar',
-  'Ship via'                    => 'Skicka via',
   'Signature'                   => 'Signatur',
   'Stylesheet'                  => 'Stilmall',
   'Tax'                         => 'Moms',
@@ -92,48 +96,96 @@ $self{texts} = {
   'Template saved!'             => 'Mall sparad',
   'Transaction reversal enforced for all dates' => 'Transaktion påtvingas för alla datum',
   'Transaction reversal enforced up to' => 'Transaktion påtvingas upp till',
-  'Transactions exist; cannot delete account!' => 'Transaktioner finns, kan inte radera konto',
+  'User'                        => 'Användare',
+  'Version'                     => 'Version',
   'Weight Unit'                 => 'Viktenhet',
-  'Year End'                    => 'Årsslut',
   'Yes'                         => 'Ja',
-  'does not exist'              => 'finns inte',
+  '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',
   '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_sic'                    => 'edit_sic',
   'edit_template'               => 'edit_template',
+  'edit_warehouse'              => 'edit_warehouse',
   'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
+  'generate_yearend'            => 'generate_yearend',
   'gifi_footer'                 => 'gifi_footer',
   'gifi_header'                 => 'gifi_header',
-  'list'                        => 'list',
+  '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_warehouse'              => 'list_warehouse',
+  'menubar'                     => 'menubar',
   '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_template'               => 'save_template',
+  'save_warehouse'              => 'save_warehouse',
+  'section_menu'                => 'section_menu',
+  'sic_header'                  => 'sic_header',
+  'warehouse_header'            => 'warehouse_header',
+  'yearend'                     => 'yearend',
   'nytt_konto'                  => 'add_account',
+  'add_business'                => 'add_business',
+  'add_department'              => 'add_department',
+  'add_language'                => 'add_language',
+  'add_sic'                     => 'add_sic',
+  'add_warehouse'               => 'add_warehouse',
   'fortsätt'                    => 'continue',
   'kopiera_till_coa'            => 'copy_to_coa',
   'radera'                      => 'delete',
   'redigera'                    => 'edit',
   'redigera_konto'              => 'edit_account',
   'spara'                       => 'save',
+  'spara_som_ny'                => 'save_as_new',
 };
 
 1;
diff --git a/sql-ledger/locale/se/ap b/sql-ledger/locale/se/ap
index 94021c98a..27d71c45d 100644
--- a/sql-ledger/locale/se/ap
+++ b/sql-ledger/locale/se/ap
@@ -2,7 +2,7 @@ $self{texts} = {
   'AP Transaction'              => 'Kredit verifikat',
   'AP Transactions'             => 'Kredit verifikationer',
   'Account'                     => 'Konto',
-  'Add Accounts Payables Transaction' => 'Lägg till kreditverifikat',
+  'Accounting Menu'             => 'Konto-meny',
   'Address'                     => 'Adress',
   'Amount'                      => 'Belopp',
   'Amount Due'                  => 'Belopp förfallet',
@@ -15,10 +15,14 @@ $self{texts} = {
   'Cannot post payment for a closed period!' => 'Kan inte lägga till en betalning för en stängd period',
   'Cannot post transaction for a closed period!' => 'Kan inte bokföra för en stängd period',
   'Cannot post transaction!'    => 'Kan inte lägga till händelsen',
+  'Check'                       => 'Check',
   'Closed'                      => 'Avslutad',
   'Confirm!'                    => 'Bekräfta',
   'Continue'                    => 'Fortsätt',
+  'Credit Limit'                => 'Kreditgräns',
+  'Curr'                        => 'Val',
   'Currency'                    => 'Valuta',
+  'Current'                     => 'Nuvarande',
   'Customer not on file!'       => 'Kund finns ej',
   'Date'                        => 'Datum',
   'Date Paid'                   => 'Betalningsdatum',
@@ -28,12 +32,11 @@ $self{texts} = {
   'Description'                 => 'Beskrivning',
   'Due Date'                    => 'Förfallodatum',
   'Due Date missing!'           => 'Förfallodatum saknas',
-  'Edit Accounts Payables Transaction' => 'Redigera kreditkonton',
   'Employee'                    => 'Anställd',
   'Exch'                        => 'Vxl',
-  'Exchangerate'                => 'Växlingskurs',
-  'Exchangerate for payment missing!' => 'Växlingskurs för saknad betalning',
-  'Exchangerate missing!'       => 'Växelkurs saknas',
+  'Exchange Rate'               => 'Växlingskurs',
+  'Exchange rate for payment missing!' => 'Växlingskurs för saknad betalning',
+  'Exchange rate missing!'      => 'Växelkurs saknas',
   'Feb'                         => 'Feb',
   'February'                    => 'Februari',
   'From'                        => 'Från',
@@ -43,7 +46,6 @@ $self{texts} = {
   'Invoice Date'                => 'Fakturadatum',
   'Invoice Date missing!'       => 'Fakturadatum saknas',
   'Invoice Number'              => 'Fakturanummer',
-  'Invoice Number missing!'     => 'Fakturanummer saknas',
   'Jan'                         => 'Jan',
   'January'                     => 'Januari',
   'Jul'                         => 'Jul',
@@ -63,16 +65,21 @@ $self{texts} = {
   'Open'                        => 'Öppen',
   'Order'                       => 'Order',
   'Order Number'                => 'Ordernummer',
+  'PDF'                         => 'PDF',
   'Paid'                        => 'Betalt',
   'Payment date missing!'       => 'Betalningsdatum saknas',
   'Payments'                    => 'Betalningar',
   'Post'                        => 'Lägg till',
   'Post as new'                 => 'Lägg till som ny',
-  'Project'                     => 'Projekt',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Skriv ut',
   'Project not on file!'        => 'Projekt finns ej',
-  'Purchase Invoice'            => 'Inköpsfaktura',
+  'Receipt'                     => 'Kvitto',
+  'Remaining'                   => 'Resterar',
+  'Screen'                      => 'Skärm',
   'Select from one of the names below' => 'Välj ett av namnen nedan',
   'Select from one of the projects below' => 'Välj ett av projekten nedan',
+  'Select postscript or PDF!'   => 'Välj Postscript eller PDF',
   'Sep'                         => 'Sep',
   'September'                   => 'September',
   'Source'                      => 'Källa',
@@ -91,6 +98,7 @@ $self{texts} = {
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_subtotal'                 => 'ap_subtotal',
@@ -101,32 +109,47 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'kredit_verifikat'            => 'ap_transaction',
-  'lägg_till_kreditverifikat'   => 'add_accounts_payables_transaction',
+  'add_ap_transaction'          => 'add_ap_transaction',
   'fortsätt'                    => 'continue',
   'radera'                      => 'delete',
-  'redigera_kreditkonton'       => 'edit_accounts_payables_transaction',
+  'edit_ap_transaction'         => 'edit_ap_transaction',
   'lägg_till'                   => 'post',
   'lägg_till_som_ny'            => 'post_as_new',
-  'inköpsfaktura'               => 'purchase_invoice',
+  'skriv_ut'                    => 'print',
+  'print_and_post'              => 'print_and_post',
   'uppdatera'                   => 'update',
+  'vendor_invoice.'             => 'vendor_invoice.',
   'ja'                          => 'yes',
 };
 
diff --git a/sql-ledger/locale/se/ar b/sql-ledger/locale/se/ar
index c72f7cf9d..763f44c11 100644
--- a/sql-ledger/locale/se/ar
+++ b/sql-ledger/locale/se/ar
@@ -2,7 +2,7 @@ $self{texts} = {
   'AR Transaction'              => 'Debet verifikat',
   'AR Transactions'             => 'Debet verifikationer',
   'Account'                     => 'Konto',
-  'Add Accounts Receivables Transaction' => 'Lägg till debetverifikat',
+  'Accounting Menu'             => 'Konto-meny',
   'Address'                     => 'Adress',
   'Amount'                      => 'Belopp',
   'Amount Due'                  => 'Belopp förfallet',
@@ -15,11 +15,14 @@ $self{texts} = {
   'Cannot post payment for a closed period!' => 'Kan inte lägga till en betalning för en stängd period',
   'Cannot post transaction for a closed period!' => 'Kan inte bokföra för en stängd period',
   'Cannot post transaction!'    => 'Kan inte lägga till händelsen',
+  'Check'                       => 'Check',
   'Closed'                      => 'Avslutad',
   'Confirm!'                    => 'Bekräfta',
   'Continue'                    => 'Fortsätt',
   'Credit Limit'                => 'Kreditgräns',
+  'Curr'                        => 'Val',
   'Currency'                    => 'Valuta',
+  'Current'                     => 'Nuvarande',
   'Customer'                    => 'Kund',
   'Customer missing!'           => 'Kund saknas',
   'Customer not on file!'       => 'Kund finns ej',
@@ -31,12 +34,10 @@ $self{texts} = {
   'Description'                 => 'Beskrivning',
   'Due Date'                    => 'Förfallodatum',
   'Due Date missing!'           => 'Förfallodatum saknas',
-  'Edit Accounts Receivables Transaction' => 'Redigera debetkonton',
-  'Employee'                    => 'Anställd',
   'Exch'                        => 'Vxl',
-  'Exchangerate'                => 'Växlingskurs',
-  'Exchangerate for payment missing!' => 'Växlingskurs för saknad betalning',
-  'Exchangerate missing!'       => 'Växelkurs saknas',
+  'Exchange Rate'               => 'Växlingskurs',
+  'Exchange rate for payment missing!' => 'Växlingskurs för saknad betalning',
+  'Exchange rate missing!'      => 'Växelkurs saknas',
   'Feb'                         => 'Feb',
   'February'                    => 'Februari',
   'From'                        => 'Från',
@@ -46,7 +47,6 @@ $self{texts} = {
   'Invoice Date'                => 'Fakturadatum',
   'Invoice Date missing!'       => 'Fakturadatum saknas',
   'Invoice Number'              => 'Fakturanummer',
-  'Invoice Number missing!'     => 'Fakturanummer saknas',
   'Jan'                         => 'Jan',
   'January'                     => 'Januari',
   'Jul'                         => 'Jul',
@@ -66,19 +66,24 @@ $self{texts} = {
   'Open'                        => 'Öppen',
   'Order'                       => 'Order',
   'Order Number'                => 'Ordernummer',
+  'PDF'                         => 'PDF',
   'Paid'                        => 'Betalt',
   'Payment date missing!'       => 'Betalningsdatum saknas',
   'Payments'                    => 'Betalningar',
   'Post'                        => 'Lägg till',
   'Post as new'                 => 'Lägg till som ny',
-  'Project'                     => 'Projekt',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Skriv ut',
   'Project not on file!'        => 'Projekt finns ej',
+  'Receipt'                     => 'Kvitto',
   'Remaining'                   => 'Resterar',
-  'Sales Invoice'               => 'Säljfaktura',
+  'Screen'                      => 'Skärm',
   'Select from one of the names below' => 'Välj ett av namnen nedan',
   'Select from one of the projects below' => 'Välj ett av projekten nedan',
+  'Select postscript or PDF!'   => 'Välj Postscript eller PDF',
   'Sep'                         => 'Sep',
   'September'                   => 'September',
+  'Ship via'                    => 'Skicka via',
   'Source'                      => 'Källa',
   'Subtotal'                    => 'Subtotal',
   'Tax'                         => 'Moms',
@@ -93,6 +98,7 @@ $self{texts} = {
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -103,29 +109,44 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'debet_verifikat'             => 'ar_transaction',
   'fortsätt'                    => 'continue',
   'radera'                      => 'delete',
   'lägg_till'                   => 'post',
   'lägg_till_som_ny'            => 'post_as_new',
-  'säljfaktura'                 => 'sales_invoice',
+  'skriv_ut'                    => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
   'uppdatera'                   => 'update',
   'ja'                          => 'yes',
 };
diff --git a/sql-ledger/locale/se/arap b/sql-ledger/locale/se/arap
index 51fa73abd..b1b4931fc 100644
--- a/sql-ledger/locale/se/arap
+++ b/sql-ledger/locale/se/arap
@@ -20,10 +20,10 @@ $self{subs} = {
   'gl_transaction'              => 'gl_transaction',
   'name_selected'               => 'name_selected',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'fortsätt'                    => 'continue',
 };
 
diff --git a/sql-ledger/locale/se/arapprn b/sql-ledger/locale/se/arapprn
new file mode 100644
index 000000000..788a5631c
--- /dev/null
+++ b/sql-ledger/locale/se/arapprn
@@ -0,0 +1,29 @@
+$self{texts} = {
+  'Account'                     => 'Konto',
+  'Amount'                      => 'Belopp',
+  'Check'                       => 'Check',
+  'Continue'                    => 'Fortsätt',
+  'Date'                        => 'Datum',
+  'PDF'                         => 'PDF',
+  'Postscript'                  => 'Postscript',
+  'Receipt'                     => 'Kvitto',
+  'Screen'                      => 'Skärm',
+  'Select postscript or PDF!'   => 'Välj Postscript eller PDF',
+  'Source'                      => 'Källa',
+};
+
+$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',
+  'fortsätt'                    => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/se/bp b/sql-ledger/locale/se/bp
new file mode 100644
index 000000000..ce6aad932
--- /dev/null
+++ b/sql-ledger/locale/se/bp
@@ -0,0 +1,44 @@
+$self{texts} = {
+  'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Konto-meny',
+  'Confirm!'                    => 'Bekräfta',
+  'Continue'                    => 'Fortsätt',
+  'Current'                     => 'Nuvarande',
+  'Customer'                    => 'Kund',
+  'Date'                        => 'Datum',
+  'From'                        => 'Från',
+  'Invoice'                     => 'Faktura',
+  'Invoice Number'              => 'Fakturanummer',
+  'Order'                       => 'Order',
+  'Order Number'                => 'Ordernummer',
+  'Print'                       => 'Skriv ut',
+  'Purchase Orders'             => 'Inköpsordrar',
+  'Receipts'                    => 'Kvitton',
+  'Reference'                   => 'Referens',
+  'Sales Orders'                => 'Säljordrar',
+  'Select all'                  => 'Välj alla',
+  'To'                          => 'Till',
+  'Vendor'                      => 'Leverantör',
+  'Yes'                         => 'Ja',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'list_spool'                  => 'list_spool',
+  'menubar'                     => 'menubar',
+  'print'                       => 'print',
+  'remove'                      => 'remove',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'yes'                         => 'yes',
+  'fortsätt'                    => 'continue',
+  'skriv_ut'                    => 'print',
+  'remove'                      => 'remove',
+  'välj_alla'                   => 'select_all',
+  'ja'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/se/ca b/sql-ledger/locale/se/ca
index d186a629e..c241dbbbc 100644
--- a/sql-ledger/locale/se/ca
+++ b/sql-ledger/locale/se/ca
@@ -7,6 +7,7 @@ $self{texts} = {
   'Balance'                     => 'Balans',
   'Chart of Accounts'           => 'Kontoplan',
   'Credit'                      => 'Kredit',
+  'Current'                     => 'Nuvarande',
   'Date'                        => 'Datum',
   'Debit'                       => 'Debet',
   'Dec'                         => 'dec',
diff --git a/sql-ledger/locale/se/cp b/sql-ledger/locale/se/cp
index c6b1f472e..45136efcf 100644
--- a/sql-ledger/locale/se/cp
+++ b/sql-ledger/locale/se/cp
@@ -1,48 +1,45 @@
 $self{texts} = {
+  'AP'                          => 'Kredit',
+  'AR'                          => 'Debet',
   'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Konto-meny',
   'Address'                     => 'Adress',
+  'All'                         => 'Alla',
   'Amount'                      => 'Belopp',
-  'Amount does not equal applied!' => 'Förfallet belopp stämmer ej med det tillagda',
-  'Amount missing!'             => 'Summa saknas',
-  'Applied'                     => 'Tillagt',
-  'Cannot post payment!'        => 'Kan inte lägga till betalning',
+  'Amount Due'                  => 'Belopp förfallet',
   'Cannot process payment for a closed period!' => 'Kan inte processa betalning för en avslutad period',
-  'Check'                       => 'Check',
-  'Check printed!'              => 'Check utskriven',
-  'Check printing failed!'      => 'Utskrift av check misslyckades',
   'Continue'                    => 'Fortsätt',
   'Currency'                    => 'Valuta',
   'Customer'                    => 'Kund',
   'Customer not on file!'       => 'Kund finns ej',
   'Date'                        => 'Datum',
   'Date missing!'               => 'Datum saknas',
+  'Deposit'                     => 'Säkerhet',
   'Description'                 => 'Beskrivning',
-  'Due'                         => 'Förfallen',
-  'Exchangerate'                => 'Växlingskurs',
-  'From'                        => 'Från',
+  'Exchange Rate'               => 'Växlingskurs',
+  'Exchange rate missing!'      => 'Växelkurs saknas',
   'Invoice'                     => 'Faktura',
   'Invoices'                    => 'Fakturor',
-  'Nothing applied!'            => 'Ingenting lades till',
   'Number'                      => 'Nummer',
-  'Paid in full'                => 'Slutbetalt',
+  'PDF'                         => 'PDF',
   'Payment'                     => 'Betalning',
   'Payment posted!'             => 'Betalning postad',
   'Post'                        => 'Lägg till',
+  'Postscript'                  => 'Postscript',
   'Print'                       => 'Skriv ut',
-  'Printer'                     => 'Skrivare',
   'Project not on file!'        => 'Projekt finns ej',
   'Receipt'                     => 'Kvitto',
-  'Reference'                   => 'Referens',
   'Screen'                      => 'Skärm',
   'Select from one of the names below' => 'Välj ett av namnen nedan',
   'Select from one of the projects below' => 'Välj ett av projekten nedan',
-  'To'                          => 'Till',
+  'Source'                      => 'Källa',
   'Update'                      => 'Uppdatera',
   'Vendor'                      => 'Leverantör',
   'Vendor not on file!'         => 'Leverantör finns ej',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
   'ar_transaction'              => 'ar_transaction',
@@ -51,21 +48,24 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'customer_details'            => 'customer_details',
+  'display'                     => 'display',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
   'list_invoices'               => 'list_invoices',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'payment'                     => 'payment',
   'post'                        => 'post',
   'print'                       => 'print',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'fortsätt'                    => 'continue',
   'lägg_till'                   => 'post',
   'skriv_ut'                    => 'print',
diff --git a/sql-ledger/locale/se/ct b/sql-ledger/locale/se/ct
index 16d6b6446..f3024b5ca 100644
--- a/sql-ledger/locale/se/ct
+++ b/sql-ledger/locale/se/ct
@@ -1,39 +1,70 @@
 $self{texts} = {
-  'Add'                         => 'Lägg til',
+  'AP Transaction'              => 'Kredit verifikat',
+  'AP Transactions'             => 'Kredit verifikationer',
+  'AR Transaction'              => 'Debet verifikat',
+  'AR Transactions'             => 'Debet verifikationer',
+  'Accounting Menu'             => 'Konto-meny',
+  'Add Customer'                => 'Ny kund',
+  'Add Vendor'                  => 'Ny leverantör',
   'Address'                     => 'Adress',
   'All'                         => 'Alla',
+  'Amount'                      => 'Belopp',
   'Bcc'                         => 'Bcc',
   'Cannot delete customer!'     => 'Kan inte radera kund',
   'Cannot delete vendor!'       => 'Kan inte radera Leverantör',
   'Cc'                          => 'Kopia',
+  'Closed'                      => 'Avslutad',
   'Contact'                     => 'Kontakt',
   'Continue'                    => 'Fortsätt',
   'Credit Limit'                => 'Kreditgräns',
+  'Curr'                        => 'Val',
+  'Currency'                    => 'Valuta',
   'Customer deleted!'           => 'Kund raderad',
   'Customer saved!'             => 'Kund sparad',
   'Customers'                   => 'Kunder',
   'Delete'                      => 'Radera',
+  'Delivery Date'               => 'Leveransdatum',
+  'Description'                 => 'Beskrivning',
   'Discount'                    => 'Rabatt',
   'E-mail'                      => 'E-Post',
   'Edit Customer'               => 'Redigera kund',
   'Edit Vendor'                 => 'Redigera Leverantör',
+  'Employee'                    => 'Anställd',
   'Fax'                         => 'Fax',
+  'From'                        => 'Från',
+  'GIFI'                        => 'GIFI',
+  'ID'                          => 'ID',
   'Include in Report'           => 'Inkludera i rapport',
   'Invoice'                     => 'Faktura',
+  'Item not on file!'           => 'Varan finns inte i databasen',
+  'Language'                    => 'Språk',
   'Name'                        => 'Namn',
   'Name missing!'               => 'Namn saknas',
   'Notes'                       => 'Anmärkningar',
   'Number'                      => 'Nummer',
+  'Open'                        => 'Öppen',
   'Order'                       => 'Order',
   'Orphaned'                    => 'Fristående',
   'Phone'                       => 'Telefon',
+  'Purchase Order'              => 'Inköpsorder',
+  'Purchase Orders'             => 'Inköpsordrar',
+  'Qty'                         => 'Antal',
+  'Sales Invoice'               => 'Säljfaktura',
+  'Sales Order'                 => 'Säljorder',
+  'Sales Orders'                => 'Säljordrar',
   'Save'                        => 'Spara',
-  'Ship to'                     => 'Skicka till',
+  'Select from one of the items below' => 'Välj en artikel nedan',
+  'Sell Price'                  => 'Försäljningspris',
+  'Subtotal'                    => 'Subtotal',
+  'Tax'                         => 'Moms',
   'Tax Included'                => 'Moms ingår',
   'Taxable'                     => 'Momspliktigt',
-  'Terms: Net'                  => 'Netto',
-  'Transactions exist, cannot delete customer!' => 'Transaktioner finns, kan inte radera kund',
-  'Transactions exist, cannot delete vendor!' => 'Transaktioner finns, kan inte radera leverantör',
+  'Terms'                       => 'Netto',
+  'To'                          => 'Till',
+  'Total'                       => 'Total',
+  'Unit'                        => 'Enhet',
+  'Update'                      => 'Uppdatera',
+  'Vendor Invoice'              => 'Inköpsfaktura',
   'Vendor deleted!'             => 'Leverantör raderad',
   'Vendor saved!'               => 'Leverantör sparad',
   'Vendors'                     => 'Leverantörer',
@@ -41,31 +72,61 @@ $self{texts} = {
 };
 
 $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_invoice'            => 'customer_invoice',
-  'customer_order'              => 'customer_order',
+  'customer_pricelist'          => 'customer_pricelist',
   'delete'                      => 'delete',
-  'delete_customer'             => 'delete_customer',
-  'delete_vendor'               => 'delete_vendor',
+  'display'                     => 'display',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'invoice'                     => 'invoice',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'list_history'                => 'list_history',
   'list_names'                  => 'list_names',
-  'order'                       => 'order',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  '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_customer'               => 'save_customer',
-  'save_vendor'                 => 'save_vendor',
+  '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_order'                => 'vendor_order',
-  'lägg_til'                    => 'add',
+  'vendor_pricelist'            => 'vendor_pricelist',
+  'kredit_verifikat'            => 'ap_transaction',
+  'debet_verifikat'             => 'ar_transaction',
+  'ny_kund'                     => 'add_customer',
+  'ny_leverantör'               => 'add_vendor',
   'fortsätt'                    => 'continue',
   'radera'                      => 'delete',
-  'faktura'                     => 'invoice',
-  'order'                       => 'order',
+  'pricelist'                   => 'pricelist',
+  'inköpsorder'                 => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'säljfaktura'                 => 'sales_invoice',
+  'säljorder'                   => 'sales_order',
   'spara'                       => 'save',
+  'save_pricelist'              => 'save_pricelist',
+  'uppdatera'                   => 'update',
+  'inköpsfaktura'               => 'vendor_invoice',
 };
 
 1;
diff --git a/sql-ledger/locale/se/gl b/sql-ledger/locale/se/gl
index 314839f3b..ad80434fd 100644
--- a/sql-ledger/locale/se/gl
+++ b/sql-ledger/locale/se/gl
@@ -2,9 +2,11 @@ $self{texts} = {
   'AP Transaction'              => 'Kredit verifikat',
   'AR Transaction'              => 'Debet verifikat',
   'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Konto-meny',
   'Add General Ledger Transaction' => 'Ny post i huvudbok',
   'Address'                     => 'Adress',
   'All'                         => 'Alla',
+  'Amount'                      => 'Belopp',
   'Apr'                         => 'apr',
   'April'                       => 'april',
   'Are you sure you want to delete Transaction' => 'Är du säker på att du vill radera Transaktionen',
@@ -13,16 +15,15 @@ $self{texts} = {
   'August'                      => 'augusti',
   'Balance'                     => 'Balans',
   'Cannot delete transaction!'  => 'Kan inte radera händelse',
-  'Cannot have a value in both Debit and Credit!' => 'Kan inte ha värde i både Debet och Kredit!',
-  'Cannot post a transaction without a value!' => 'Kan inte lägga till en händelse utan ett värde',
   'Cannot post transaction for a closed period!' => 'Kan inte bokföra för en stängd period',
+  'Cannot post transaction!'    => 'Kan inte lägga till händelsen',
   'Confirm!'                    => 'Bekräfta',
   'Continue'                    => 'Fortsätt',
   'Credit'                      => 'Kredit',
+  'Current'                     => 'Nuvarande',
   'Customer not on file!'       => 'Kund finns ej',
   'Date'                        => 'Datum',
   'Debit'                       => 'Debet',
-  'Debit and credit out of balance!' => 'Debet och kredit måste vara lika!',
   'Dec'                         => 'dec',
   'December'                    => 'december',
   'Delete'                      => 'Radera',
@@ -38,14 +39,13 @@ $self{texts} = {
   'General Ledger'              => 'Huvudbok',
   'ID'                          => 'ID',
   'Include in Report'           => 'Inkludera i rapport',
-  'Income'                      => 'Intäkt',
   'Jan'                         => 'Jan',
   'January'                     => 'Januari',
   'Jul'                         => 'Jul',
   'July'                        => 'Juli',
   'Jun'                         => 'Jun',
   'June'                        => 'Juni',
-  'Liability'                   => 'Ansvar',
+  'Liability'                   => 'Skulder',
   'Mar'                         => 'Mar',
   'March'                       => 'Mars',
   'May'                         => 'Maj',
@@ -60,11 +60,9 @@ $self{texts} = {
   'Post as new'                 => 'Lägg till som ny',
   'Project'                     => 'Projekt',
   'Project not on file!'        => 'Projekt finns ej',
-  'Purchase Invoice'            => 'Inköpsfaktura',
   'Reference'                   => 'Referens',
   'Reference missing!'          => 'Referens saknas',
   'Reports'                     => 'Rapporter',
-  'Sales Invoice'               => 'Säljfaktura',
   'Select from one of the names below' => 'Välj ett av namnen nedan',
   'Select from one of the projects below' => 'Välj ett av projekten nedan',
   'Sep'                         => 'Sep',
@@ -81,6 +79,7 @@ $self{texts} = {
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -89,24 +88,28 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
+  'display_rows'                => 'display_rows',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'form_row'                    => 'form_row',
   'generate_report'             => 'generate_report',
   'gl_subtotal'                 => 'gl_subtotal',
   'gl_transaction'              => 'gl_transaction',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'post'                        => 'post',
+  'post_adjustment'             => 'post_adjustment',
   'post_as_new'                 => 'post_as_new',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'kredit_verifikat'            => 'ap_transaction',
   'debet_verifikat'             => 'ar_transaction',
@@ -115,9 +118,9 @@ $self{subs} = {
   'gl_händelse'                 => 'gl_transaction',
   'lägg_till'                   => 'post',
   'lägg_till_som_ny'            => 'post_as_new',
-  'inköpsfaktura'               => 'purchase_invoice',
-  'säljfaktura'                 => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'uppdatera'                   => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'ja'                          => 'yes',
 };
 
diff --git a/sql-ledger/locale/se/hr b/sql-ledger/locale/se/hr
new file mode 100644
index 000000000..0d821bf24
--- /dev/null
+++ b/sql-ledger/locale/se/hr
@@ -0,0 +1,69 @@
+$self{texts} = {
+  'AP'                          => 'Kredit',
+  'Accounting Menu'             => 'Konto-meny',
+  'Address'                     => 'Adress',
+  'Administrator'               => 'Administratör',
+  'All'                         => 'Alla',
+  'Amount'                      => 'Belopp',
+  'Continue'                    => 'Fortsätt',
+  'Delete'                      => 'Radera',
+  'Description'                 => 'Beskrivning',
+  'E-mail'                      => 'E-Post',
+  'Employee'                    => 'Anställd',
+  'Expense'                     => 'Utgift',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Inkludera i rapport',
+  'Login'                       => 'Logga in',
+  'Name'                        => 'Namn',
+  'Name missing!'               => 'Namn saknas',
+  'Notes'                       => 'Anmärkningar',
+  'Number'                      => 'Nummer',
+  'Orphaned'                    => 'Fristående',
+  'Rate'                        => 'Rate',
+  'Sales'                       => 'Försäljning',
+  'Save'                        => 'Spara',
+  'Save as new'                 => 'Spara som ny',
+  'Update'                      => 'Uppdatera',
+  'User'                        => 'Användare',
+};
+
+$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',
+  '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_deduction',
+  'add_employee'                => 'add_employee',
+  'fortsätt'                    => 'continue',
+  'radera'                      => 'delete',
+  'spara'                       => 'save',
+  'spara_som_ny'                => 'save_as_new',
+  'uppdatera'                   => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/se/ic b/sql-ledger/locale/se/ic
index 176b68b05..18d233008 100644
--- a/sql-ledger/locale/se/ic
+++ b/sql-ledger/locale/se/ic
@@ -1,4 +1,5 @@
 $self{texts} = {
+  'Accounting Menu'             => 'Konto-meny',
   'Active'                      => 'Aktiv',
   'Add'                         => 'Lägg til',
   'Add Assembly'                => 'Ny sammansätting',
@@ -7,28 +8,31 @@ $self{texts} = {
   'Add Sales Order'             => 'Ny säljorder',
   'Add Service'                 => 'Ny tjänst',
   'Address'                     => 'Adress',
+  'Amount'                      => 'Belopp',
   'Apr'                         => 'apr',
   'April'                       => 'april',
   'Assemblies'                  => 'Sammansättningar',
   'Assemblies restocked!'       => 'Sammansättningar åter i lager',
-  'Assembly Number missing!'    => 'Sammansättningsnummer saknas',
   'Attachment'                  => 'Bilaga',
   'Aug'                         => 'aug',
   'August'                      => 'augusti',
   'BOM'                         => 'BOM',
   'Bcc'                         => 'Bcc',
   'Bin'                         => 'Antal i lager',
-  'Bought'                      => 'Köpt',
   'COGS'                        => 'Inköp',
-  'Cannot delete item already invoiced!' => 'Kan inte radera redan fakturerade varor!',
-  'Cannot delete item on order!' => 'Kan inte radera vara i order!',
-  'Cannot delete item which is part of an assembly!' => 'Kan inte radera vara som är del av en sammansättning!',
   'Cannot delete item!'         => 'Kan inte radera vara',
   'Cannot stock assemblies!'    => 'Kan lagerföra sammansättningar',
+  'Cash'                        => 'Kontant',
   'Cc'                          => 'Kopia',
+  'Closed'                      => 'Avslutad',
   'Contact'                     => 'Kontakt',
   'Continue'                    => 'Fortsätt',
   'Copies'                      => 'Kopior',
+  'Curr'                        => 'Val',
+  'Currency'                    => 'Valuta',
+  'Customer'                    => 'Kund',
+  'Customer not on file!'       => 'Kund finns ej',
+  'Date'                        => 'Datum',
   'Dec'                         => 'dec',
   'December'                    => 'december',
   'Delete'                      => 'Radera',
@@ -40,6 +44,7 @@ $self{texts} = {
   'Edit Assembly'               => 'Redigera sammansättning',
   'Edit Part'                   => 'Redigera vara',
   'Edit Service'                => 'Redigera tjänster',
+  'Employee'                    => 'Anställd',
   'Expense'                     => 'Utgift',
   'Extended'                    => 'Utökad',
   'Fax'                         => 'Fax',
@@ -49,12 +54,10 @@ $self{texts} = {
   'Image'                       => 'Bild',
   'In-line'                     => 'In-line',
   'Include in Report'           => 'Inkludera i rapport',
-  'Income'                      => 'Intäkt',
   'Individual Items'            => 'Individuella enheter',
   'Inventory'                   => 'Lager',
   'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Lagerkvantitet måste vara noll innan du kan sätta sammansättningen som utgången!',
   'Inventory quantity must be zero before you can set this part obsolete!' => 'Lagerkvantitet måste vara noll innan du kan sätta varan som utgången!',
-  'Inventory quantity must be zero!' => 'Lagerkvantiteten måste vara noll!',
   'Invoice'                     => 'Faktura',
   'Invoice Date missing!'       => 'Fakturadatum saknas',
   'Invoice Number'              => 'Fakturanummer',
@@ -67,7 +70,6 @@ $self{texts} = {
   'July'                        => 'Juli',
   'Jun'                         => 'Jun',
   'June'                        => 'Juni',
-  'Last Cost'                   => 'Senaste kostnad',
   'Line Total'                  => 'Antal rader',
   'Link Accounts'               => 'Koppla konton',
   'List Price'                  => 'Inköpspris',
@@ -90,80 +92,84 @@ $self{texts} = {
   'Oct'                         => 'Okt',
   'October'                     => 'Oktober',
   'On Hand'                     => 'I lager',
-  'On Order'                    => 'På order',
-  'Order'                       => 'Order',
+  'Open'                        => 'Öppen',
   'Order Date missing!'         => 'Orderdatum saknas',
   'Order Number'                => 'Ordernummer',
   'Order Number missing!'       => 'Ordernummer saknas',
-  'Ordered'                     => 'Beställt',
   'Orphaned'                    => 'Fristående',
   'PDF'                         => 'PDF',
   'Packing List'                => 'Packsedel',
   'Packing List Date missing!'  => 'Packsedelsdatum saknas',
   'Packing List Number missing!' => 'Packsedelsnummer saknas',
   'Part'                        => 'Vara',
-  'Part Number missing!'        => 'Artikelnummer saknas',
   'Parts'                       => 'Varor',
   'Phone'                       => 'Telefon',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Pris',
-  'Printer'                     => 'Skrivare',
   'Project'                     => 'Projekt',
   'Purchase Order'              => 'Inköpsorder',
+  'Purchase Orders'             => 'Inköpsordrar',
   'Qty'                         => 'Antal',
   'ROP'                         => 'Efterbeställning vid',
   'Recd'                        => 'Mottagen',
   'Required by'                 => 'Beställt den',
-  'Sales'                       => 'Försäljning',
+  'Sales Invoice'               => 'Säljfaktura',
   'Sales Order'                 => 'Säljorder',
+  'Sales Orders'                => 'Säljordrar',
   'Save'                        => 'Spara',
+  'Save as new'                 => 'Spara som ny',
   'Screen'                      => 'Skärm',
   'Select from one of the items below' => 'Välj en artikel nedan',
-  'Select postscript or PDF!'   => 'Välj Postscript eller PDF',
+  'Select from one of the names below' => 'Välj ett av namnen nedan',
   'Sell Price'                  => 'Försäljningspris',
   'Sep'                         => 'Sep',
   'September'                   => 'September',
   'Service'                     => 'Tjänster',
-  'Service Number missing!'     => 'Tjänstenummer saknas',
   'Services'                    => 'Tjänster',
   'Ship'                        => 'Skicka',
   'Ship to'                     => 'Skicka till',
   'Short'                       => 'Kort',
-  'Sold'                        => 'Såld',
   'Stock Assembly'              => 'Lagersammansättning',
   'Subject'                     => 'Ämne',
   'Subtotal'                    => 'Subtotal',
   'Tax'                         => 'Moms',
   'To'                          => 'Till',
   'Top Level'                   => 'Toppnivå',
-  'Total'                       => 'Total',
   'Unit'                        => 'Enhet',
   'Unit of measure'             => 'Måttenhet',
   'Update'                      => 'Uppdatera',
   'Updated'                     => 'Uppdaterad',
+  'Vendor'                      => 'Leverantör',
+  'Vendor Invoice'              => 'Inköpsfaktura',
+  'Vendor not on file!'         => 'Leverantör finns ej',
   'Weight'                      => 'Vikt',
   'What type of item is this?'  => 'Vilken typ av artikel är detta?',
-  'ea'                          => 'st',
-  'emailed to'                  => 'E-Postat till',
-  'hr'                          => 'timme',
-  'sent to printer'             => 'skickat till skrivare',
+  'days'                        => 'dagar',
 };
 
 $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',
-  'delete_assembly'             => 'delete_assembly',
-  'delete_item'                 => 'delete_item',
-  'delete_part'                 => 'delete_part',
-  'delete_service'              => 'delete_service',
+  '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',
@@ -172,25 +178,34 @@ $self{subs} = {
   'link_part'                   => 'link_part',
   'list_assemblies'             => 'list_assemblies',
   'makemodel_row'               => 'makemodel_row',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'parts_subtotal'              => 'parts_subtotal',
   'post_as_new'                 => 'post_as_new',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
   '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',
-  'lägg_til'                    => 'add',
+  'vendor_row'                  => 'vendor_row',
   'ny_sammansätting'            => 'add_assembly',
+  'add_labor/overhead'          => 'add_labor/overhead',
   'ny_vara'                     => 'add_part',
   'ny_tjänst'                   => 'add_service',
   'fortsätt'                    => 'continue',
@@ -199,6 +214,7 @@ $self{subs} = {
   'redigera_vara'               => 'edit_part',
   'redigera_tjänster'           => 'edit_service',
   'spara'                       => 'save',
+  'spara_som_ny'                => 'save_as_new',
   'uppdatera'                   => 'update',
 };
 
diff --git a/sql-ledger/locale/se/io b/sql-ledger/locale/se/io
index 68418c35b..65432debf 100644
--- a/sql-ledger/locale/se/io
+++ b/sql-ledger/locale/se/io
@@ -13,6 +13,7 @@ $self{texts} = {
   'Contact'                     => 'Kontakt',
   'Continue'                    => 'Fortsätt',
   'Copies'                      => 'Kopior',
+  'Date'                        => 'Datum',
   'Dec'                         => 'dec',
   'December'                    => 'december',
   'Delivery Date'               => 'Leveransdatum',
@@ -39,7 +40,6 @@ $self{texts} = {
   'May'                         => 'Maj',
   'May '                        => 'Maj',
   'Message'                     => 'Meddelande',
-  'Name'                        => 'Namn',
   'No.'                         => 'Rad',
   'Nov'                         => 'Nov',
   'November'                    => 'November',
@@ -47,7 +47,6 @@ $self{texts} = {
   'Number missing in Row'       => 'Nummer saknas i rad',
   'Oct'                         => 'Okt',
   'October'                     => 'Oktober',
-  'Order'                       => 'Order',
   'Order Date missing!'         => 'Orderdatum saknas',
   'Order Number missing!'       => 'Ordernummer saknas',
   'PDF'                         => 'PDF',
@@ -58,7 +57,6 @@ $self{texts} = {
   'Phone'                       => 'Telefon',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Pris',
-  'Printer'                     => 'Skrivare',
   'Project'                     => 'Projekt',
   'Purchase Order'              => 'Inköpsorder',
   'Qty'                         => 'Antal',
@@ -67,22 +65,22 @@ $self{texts} = {
   'Sales Order'                 => 'Säljorder',
   'Screen'                      => 'Skärm',
   'Select from one of the items below' => 'Välj en artikel nedan',
-  'Select postscript or PDF!'   => 'Välj Postscript eller PDF',
   'Sep'                         => 'Sep',
   'September'                   => 'September',
   'Service'                     => 'Tjänster',
   'Ship'                        => 'Skicka',
   'Ship to'                     => 'Skicka till',
   'Subject'                     => 'Ämne',
+  'Subtotal'                    => 'Subtotal',
   'To'                          => 'Till',
   'Unit'                        => 'Enhet',
   'What type of item is this?'  => 'Vilken typ av artikel är detta?',
-  'emailed to'                  => 'E-Postat till',
-  'sent to printer'             => 'skickat till skrivare',
 };
 
 $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',
@@ -90,11 +88,14 @@ $self{subs} = {
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post_as_new'                 => 'post_as_new',
   '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',
diff --git a/sql-ledger/locale/se/ir b/sql-ledger/locale/se/ir
index 113fa9c78..9e158a47d 100644
--- a/sql-ledger/locale/se/ir
+++ b/sql-ledger/locale/se/ir
@@ -1,8 +1,9 @@
 $self{texts} = {
   'Account'                     => 'Konto',
-  'Add Purchase Invoice'        => 'Ny inköpsfaktura',
+  'Accounting Menu'             => 'Konto-meny',
   'Add Purchase Order'          => 'Ny inköpsorder',
   'Add Sales Order'             => 'Ny säljorder',
+  'Add Vendor Invoice'          => 'Ny inköpsfaktura',
   'Address'                     => 'Adress',
   'Amount'                      => 'Belopp',
   'Apr'                         => 'apr',
@@ -22,22 +23,23 @@ $self{texts} = {
   'Contact'                     => 'Kontakt',
   'Continue'                    => 'Fortsätt',
   'Copies'                      => 'Kopior',
+  'Credit Limit'                => 'Kreditgräns',
   'Currency'                    => 'Valuta',
   'Customer not on file!'       => 'Kund finns ej',
   'Date'                        => 'Datum',
-  'Date Due'                    => 'Förfallodatum',
   'Dec'                         => 'dec',
   'December'                    => 'december',
   'Delete'                      => 'Radera',
   'Delivery Date'               => 'Leveransdatum',
   'Description'                 => 'Beskrivning',
+  'Due Date'                    => 'Förfallodatum',
   'E-mail'                      => 'E-Post',
   'E-mail address missing!'     => 'E-Postadress saknas',
-  'Edit Purchase Invoice'       => 'Redigera inköpsfakturor',
+  'Edit Vendor Invoice'         => 'Redigera inköpsfakturor',
   'Exch'                        => 'Vxl',
-  'Exchangerate'                => 'Växlingskurs',
-  'Exchangerate for payment missing!' => 'Växlingskurs för saknad betalning',
-  'Exchangerate missing!'       => 'Växelkurs saknas',
+  'Exchange Rate'               => 'Växlingskurs',
+  'Exchange rate for payment missing!' => 'Växlingskurs för saknad betalning',
+  'Exchange rate missing!'      => 'Växelkurs saknas',
   'Extended'                    => 'Utökad',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb',
@@ -49,7 +51,6 @@ $self{texts} = {
   'Invoice Number'              => 'Fakturanummer',
   'Invoice Number missing!'     => 'Fakturanummer saknas',
   'Invoice deleted!'            => 'Faktura raderad',
-  'Invoice posted!'             => 'Faktura postad',
   'Item not on file!'           => 'Varan finns inte i databasen',
   'Jan'                         => 'Jan',
   'January'                     => 'Januari',
@@ -57,12 +58,12 @@ $self{texts} = {
   'July'                        => 'Juli',
   'Jun'                         => 'Jun',
   'June'                        => 'Juni',
+  'Language'                    => 'Språk',
   'Mar'                         => 'Mar',
   'March'                       => 'Mars',
   'May'                         => 'Maj',
   'May '                        => 'Maj',
   'Message'                     => 'Meddelande',
-  'Name'                        => 'Namn',
   'No.'                         => 'Rad',
   'Notes'                       => 'Anmärkningar',
   'Nov'                         => 'Nov',
@@ -71,7 +72,6 @@ $self{texts} = {
   'Number missing in Row'       => 'Nummer saknas i rad',
   'Oct'                         => 'Okt',
   'October'                     => 'Oktober',
-  'Order'                       => 'Order',
   'Order Date missing!'         => 'Orderdatum saknas',
   'Order Number'                => 'Ordernummer',
   'Order Number missing!'       => 'Ordernummer saknas',
@@ -87,20 +87,19 @@ $self{texts} = {
   'Post as new'                 => 'Lägg till som ny',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Pris',
-  'Printer'                     => 'Skrivare',
   'Project'                     => 'Projekt',
   'Project not on file!'        => 'Projekt finns ej',
   'Purchase Order'              => 'Inköpsorder',
   'Qty'                         => 'Antal',
   'Recd'                        => 'Mottagen',
   'Record in'                   => 'Bokför på',
+  'Remaining'                   => 'Resterar',
   'Required by'                 => 'Beställt den',
   'Sales Order'                 => 'Säljorder',
   'Screen'                      => 'Skärm',
   'Select from one of the items below' => 'Välj en artikel nedan',
   'Select from one of the names below' => 'Välj ett av namnen nedan',
   'Select from one of the projects below' => 'Välj ett av projekten nedan',
-  'Select postscript or PDF!'   => 'Välj Postscript eller PDF',
   'Sep'                         => 'Sep',
   'September'                   => 'September',
   'Service'                     => 'Tjänster',
@@ -120,21 +119,23 @@ $self{texts} = {
   'What type of item is this?'  => 'Vilken typ av artikel är detta?',
   'Yes'                         => 'Ja',
   'ea'                          => 'st',
-  'emailed to'                  => 'E-Postat till',
-  'sent to printer'             => 'skickat till skrivare',
 };
 
 $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',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
@@ -145,9 +146,9 @@ $self{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_invoice'             => 'prepare_invoice',
@@ -155,8 +156,12 @@ $self{subs} = {
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
@@ -165,12 +170,13 @@ $self{subs} = {
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'fortsätt'                    => 'continue',
   'radera'                      => 'delete',
-  'order'                       => 'order',
   'lägg_till'                   => 'post',
   'lägg_till_som_ny'            => 'post_as_new',
+  'inköpsorder'                 => 'purchase_order',
   'uppdatera'                   => 'update',
   'ja'                          => 'yes',
 };
diff --git a/sql-ledger/locale/se/is b/sql-ledger/locale/se/is
index 92f640ad4..d4bdd9072 100644
--- a/sql-ledger/locale/se/is
+++ b/sql-ledger/locale/se/is
@@ -1,5 +1,6 @@
 $self{texts} = {
   'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Konto-meny',
   'Add Purchase Order'          => 'Ny inköpsorder',
   'Add Sales Invoice'           => 'Ny säljfaktura',
   'Add Sales Order'             => 'Ny säljorder',
@@ -28,19 +29,19 @@ $self{texts} = {
   'Customer missing!'           => 'Kund saknas',
   'Customer not on file!'       => 'Kund finns ej',
   'Date'                        => 'Datum',
-  'Date Due'                    => 'Förfallodatum',
   'Dec'                         => 'dec',
   'December'                    => 'december',
   'Delete'                      => 'Radera',
   'Delivery Date'               => 'Leveransdatum',
   'Description'                 => 'Beskrivning',
+  'Due Date'                    => 'Förfallodatum',
   'E-mail'                      => 'E-Post',
   'E-mail address missing!'     => 'E-Postadress saknas',
   'Edit Sales Invoice'          => 'Redigera säljfakturor',
   'Exch'                        => 'Vxl',
-  'Exchangerate'                => 'Växlingskurs',
-  'Exchangerate for payment missing!' => 'Växlingskurs för saknad betalning',
-  'Exchangerate missing!'       => 'Växelkurs saknas',
+  'Exchange Rate'               => 'Växlingskurs',
+  'Exchange rate for payment missing!' => 'Växlingskurs för saknad betalning',
+  'Exchange rate missing!'      => 'Växelkurs saknas',
   'Extended'                    => 'Utökad',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb',
@@ -65,7 +66,6 @@ $self{texts} = {
   'May'                         => 'Maj',
   'May '                        => 'Maj',
   'Message'                     => 'Meddelande',
-  'Name'                        => 'Namn',
   'No.'                         => 'Rad',
   'Notes'                       => 'Anmärkningar',
   'Nov'                         => 'Nov',
@@ -74,7 +74,6 @@ $self{texts} = {
   'Number missing in Row'       => 'Nummer saknas i rad',
   'Oct'                         => 'Okt',
   'October'                     => 'Oktober',
-  'Order'                       => 'Order',
   'Order Date missing!'         => 'Orderdatum saknas',
   'Order Number'                => 'Ordernummer',
   'Order Number missing!'       => 'Ordernummer saknas',
@@ -91,7 +90,6 @@ $self{texts} = {
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Pris',
   'Print'                       => 'Skriv ut',
-  'Printer'                     => 'Skrivare',
   'Project'                     => 'Projekt',
   'Project not on file!'        => 'Projekt finns ej',
   'Purchase Order'              => 'Inköpsorder',
@@ -124,21 +122,23 @@ $self{texts} = {
   'What type of item is this?'  => 'Vilken typ av artikel är detta?',
   'Yes'                         => 'Ja',
   'ea'                          => 'st',
-  'emailed to'                  => 'E-Postat till',
-  'sent to printer'             => 'skickat till skrivare',
 };
 
 $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',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
@@ -149,18 +149,24 @@ $self{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_invoice'             => 'prepare_invoice',
   'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'redirect'                    => 'redirect',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
@@ -169,14 +175,16 @@ $self{subs} = {
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'fortsätt'                    => 'continue',
   'radera'                      => 'delete',
   'e_post'                      => 'e_mail',
-  'order'                       => 'order',
   'lägg_till'                   => 'post',
   'lägg_till_som_ny'            => 'post_as_new',
   'skriv_ut'                    => 'print',
+  'print_and_post'              => 'print_and_post',
+  'säljorder'                   => 'sales_order',
   'skicka_till'                 => 'ship_to',
   'uppdatera'                   => 'update',
   'ja'                          => 'yes',
diff --git a/sql-ledger/locale/se/login b/sql-ledger/locale/se/login
index 2fe34aa80..c1ee27e0d 100644
--- a/sql-ledger/locale/se/login
+++ b/sql-ledger/locale/se/login
@@ -1,26 +1,21 @@
 $self{texts} = {
-  'About'                       => 'Om',
-  'Database Host'               => 'Databasvärd',
-  'Dataset'                     => 'Dataset',
+  'Company'                     => 'Företag',
+  'Continue'                    => 'Fortsätt',
   'Incorrect Dataset version!'  => 'Felaktig databasversion',
   'Incorrect Password!'         => 'Felaktigt lösenord',
-  'Licensed to'                 => 'Licensierad till',
   'Login'                       => 'Logga in',
   'Name'                        => 'Namn',
   'Password'                    => 'Lösenord',
-  'User'                        => 'Användare',
   'Version'                     => 'Version',
-  'You are logged out!'         => 'Du är utloggad',
   'You did not enter a name!'   => 'Du skrev inte in något namn',
   'is not a member!'            => 'är inte medlem!',
-  'localhost'                   => 'localhost',
 };
 
 $self{subs} = {
-  'company_logo'                => 'company_logo',
   'login'                       => 'login',
   'login_screen'                => 'login_screen',
   'logout'                      => 'logout',
+  'selectdataset'               => 'selectdataset',
   'logga_in'                    => 'login',
 };
 
diff --git a/sql-ledger/locale/se/menu b/sql-ledger/locale/se/menu
index 2e7ae3439..016a3652f 100644
--- a/sql-ledger/locale/se/menu
+++ b/sql-ledger/locale/se/menu
@@ -1,8 +1,10 @@
 $self{texts} = {
   'AP'                          => 'Kredit',
   'AP Aging'                    => 'Kredit åldersfördeling',
+  'AP Transaction'              => 'Kredit verifikat',
   'AR'                          => 'Debet',
   'AR Aging'                    => 'Debet åldersfördeling',
+  'AR Transaction'              => 'Debet verifikat',
   'Accounting Menu'             => 'Konto-meny',
   'Add Account'                 => 'Nytt konto',
   'Add Assembly'                => 'Ny sammansätting',
@@ -21,23 +23,26 @@ $self{texts} = {
   'Chart of Accounts'           => 'Kontoplan',
   'Check'                       => 'Check',
   'Customers'                   => 'Kunder',
+  'Description'                 => 'Beskrivning',
   'General Ledger'              => 'Huvudbok',
   'Goods & Services'            => 'Varor och Tjänster',
   'HTML Templates'              => 'HTML mallar',
   'Income Statement'            => 'Inkomstberäkning',
   'Invoice'                     => 'Faktura',
   'LaTeX Templates'             => 'LaTeX Mallar',
+  'Language'                    => 'Språk',
   'List Accounts'               => 'Lista konton',
   'List GIFI'                   => 'Lista GIFI',
   'Logout'                      => 'Logga ut',
+  'Open'                        => 'Öppen',
   'Order Entry'                 => 'Orderingång',
   'Packing List'                => 'Packsedel',
   'Parts'                       => 'Varor',
   'Payment'                     => 'Betalning',
   'Payments'                    => 'Betalningar',
   'Preferences'                 => 'Inställningar',
+  'Print'                       => 'Skriv ut',
   'Projects'                    => 'Projekt',
-  'Purchase Invoice'            => 'Inköpsfaktura',
   'Purchase Order'              => 'Inköpsorder',
   'Purchase Orders'             => 'Inköpsordrar',
   'Receipt'                     => 'Kvitto',
@@ -50,6 +55,7 @@ $self{texts} = {
   'Save to File'                => 'Spara till fil',
   'Send by E-Mail'              => 'Skicka via E-Post',
   'Services'                    => 'Tjänster',
+  'Ship'                        => 'Skicka',
   'Statement'                   => 'Anmärkning',
   'Stock Assembly'              => 'Lagersammansättning',
   'Stylesheet'                  => 'Stilmall',
@@ -58,6 +64,7 @@ $self{texts} = {
   'Tax paid'                    => 'Moms betalad',
   'Transactions'                => 'Transaktioner',
   'Trial Balance'               => 'Provbalans',
+  'Vendor Invoice'              => 'Inköpsfaktura',
   'Vendors'                     => 'Leverantörer',
   'Version'                     => 'Version',
 };
@@ -65,6 +72,7 @@ $self{texts} = {
 $self{subs} = {
   'acc_menu'                    => 'acc_menu',
   'display'                     => 'display',
+  'menubar'                     => 'menubar',
   'section_menu'                => 'section_menu',
 };
 
diff --git a/sql-ledger/locale/se/oe b/sql-ledger/locale/se/oe
index 2a62a153a..415accfc4 100644
--- a/sql-ledger/locale/se/oe
+++ b/sql-ledger/locale/se/oe
@@ -1,9 +1,9 @@
 $self{texts} = {
-  'Add'                         => 'Lägg til',
-  'Add Purchase Invoice'        => 'Ny inköpsfaktura',
+  'Accounting Menu'             => 'Konto-meny',
   'Add Purchase Order'          => 'Ny inköpsorder',
   'Add Sales Invoice'           => 'Ny säljfaktura',
   'Add Sales Order'             => 'Ny säljorder',
+  'Add Vendor Invoice'          => 'Ny inköpsfaktura',
   'Address'                     => 'Adress',
   'Amount'                      => 'Belopp',
   'Apr'                         => 'apr',
@@ -26,6 +26,7 @@ $self{texts} = {
   'Credit Limit'                => 'Kreditgräns',
   'Curr'                        => 'Val',
   'Currency'                    => 'Valuta',
+  'Current'                     => 'Nuvarande',
   'Customer'                    => 'Kund',
   'Customer missing!'           => 'Kund saknas',
   'Customer not on file!'       => 'Kund finns ej',
@@ -35,12 +36,14 @@ $self{texts} = {
   'Delete'                      => 'Radera',
   'Delivery Date'               => 'Leveransdatum',
   'Description'                 => 'Beskrivning',
+  'Done'                        => 'Klart',
   'E-mail'                      => 'E-Post',
   'E-mail address missing!'     => 'E-Postadress saknas',
   'Edit Purchase Order'         => 'Redigera inköpsorder',
   'Edit Sales Order'            => 'Redigera säljorder',
-  'Exchangerate'                => 'Växlingskurs',
-  'Exchangerate missing!'       => 'Växelkurs saknas',
+  'Employee'                    => 'Anställd',
+  'Exchange Rate'               => 'Växlingskurs',
+  'Exchange rate missing!'      => 'Växelkurs saknas',
   'Extended'                    => 'Utökad',
   'Fax'                         => 'Fax',
   'Feb'                         => 'Feb',
@@ -64,7 +67,6 @@ $self{texts} = {
   'May'                         => 'Maj',
   'May '                        => 'Maj',
   'Message'                     => 'Meddelande',
-  'Name'                        => 'Namn',
   'No.'                         => 'Rad',
   'Notes'                       => 'Anmärkningar',
   'Nov'                         => 'Nov',
@@ -91,7 +93,6 @@ $self{texts} = {
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Pris',
   'Print'                       => 'Skriv ut',
-  'Printer'                     => 'Skrivare',
   'Project'                     => 'Projekt',
   'Project not on file!'        => 'Projekt finns ej',
   'Purchase Order'              => 'Inköpsorder',
@@ -100,6 +101,7 @@ $self{texts} = {
   'Recd'                        => 'Mottagen',
   'Remaining'                   => 'Resterar',
   'Required by'                 => 'Beställt den',
+  'Sales Invoice'               => 'Säljfaktura',
   'Sales Order'                 => 'Säljorder',
   'Sales Orders'                => 'Säljordrar',
   'Save'                        => 'Spara',
@@ -119,36 +121,42 @@ $self{texts} = {
   'Subtotal'                    => 'Subtotal',
   'Tax'                         => 'Moms',
   'Tax Included'                => 'Moms ingår',
-  'Terms: Net'                  => 'Netto',
+  'Terms'                       => 'Netto',
   'To'                          => 'Till',
   'Total'                       => 'Total',
   'Unit'                        => 'Enhet',
   'Update'                      => 'Uppdatera',
   'Vendor'                      => 'Leverantör',
+  'Vendor Invoice'              => 'Inköpsfaktura',
   'Vendor missing!'             => 'Leverantör saknas',
   'Vendor not on file!'         => 'Leverantör finns ej',
   'What type of item is this?'  => 'Vilken typ av artikel är detta?',
   'Yes'                         => 'Ja',
   'days'                        => 'dagar',
   'ea'                          => 'st',
-  'emailed to'                  => 'E-Postat till',
-  'sent to printer'             => 'skickat till skrivare',
 };
 
 $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',
   'continue'                    => 'continue',
   'create_backorder'            => 'create_backorder',
+  'create_form'                 => 'create_form',
   'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  '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',
@@ -157,42 +165,67 @@ $self{subs} = {
   'invoice'                     => 'invoice',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'list_transfer'               => 'list_transfer',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'order_links'                 => 'order_links',
-  'orders'                      => 'orders',
   'post_as_new'                 => 'post_as_new',
   'prepare_order'               => 'prepare_order',
   'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'redirect'                    => 'redirect',
+  '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',
   'search'                      => 'search',
+  'search_transfer'             => 'search_transfer',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   '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_',
   'yes'                         => 'yes',
-  'lägg_til'                    => 'add',
   'fortsätt'                    => 'continue',
   'radera'                      => 'delete',
+  'klart'                       => 'done',
   'e_post'                      => 'e_mail',
-  'faktura'                     => 'invoice',
   'skriv_ut'                    => 'print',
+  'print_and_save'              => 'print_and_save',
+  'inköpsorder'                 => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'rfq'                         => 'rfq',
+  'rfq_'                        => 'rfq_',
+  'säljfaktura'                 => 'sales_invoice',
+  'säljorder'                   => 'sales_order',
   'spara'                       => 'save',
   'spara_som_ny'                => 'save_as_new',
   'skicka_till'                 => 'ship_to',
+  'transfer'                    => 'transfer',
   'uppdatera'                   => 'update',
+  'inköpsfaktura'               => 'vendor_invoice',
   'ja'                          => 'yes',
 };
 
diff --git a/sql-ledger/locale/se/pe b/sql-ledger/locale/se/pe
index c8d5b425f..6de2a0c15 100644
--- a/sql-ledger/locale/se/pe
+++ b/sql-ledger/locale/se/pe
@@ -1,11 +1,12 @@
 $self{texts} = {
-  'Add'                         => 'Lägg til',
+  'Accounting Menu'             => 'Konto-meny',
   'Add Project'                 => 'Nytt projekt',
   'All'                         => 'Alla',
   'Continue'                    => 'Fortsätt',
   'Delete'                      => 'Radera',
   'Description'                 => 'Beskrivning',
   'Edit Project'                => 'Redigera projekt',
+  'Language'                    => 'Språk',
   'Number'                      => 'Nummer',
   'Orphaned'                    => 'Fristående',
   'Project'                     => 'Projekt',
@@ -14,22 +15,45 @@ $self{texts} = {
   'Project saved!'              => 'Projekt sparat',
   'Projects'                    => 'Projekt',
   'Save'                        => 'Spara',
+  'Update'                      => 'Uppdatera',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
+  'add_group'                   => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'add_project'                 => 'add_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'generate_report'             => 'generate_report',
+  'edit_translation'            => 'edit_translation',
+  'list_translations'           => 'list_translations',
+  'menubar'                     => 'menubar',
+  'partsgroup_footer'           => 'partsgroup_footer',
+  'partsgroup_header'           => 'partsgroup_header',
+  'partsgroup_report'           => 'partsgroup_report',
+  'pricegroup_footer'           => 'pricegroup_footer',
+  'pricegroup_header'           => 'pricegroup_header',
+  'pricegroup_report'           => 'pricegroup_report',
+  'project_footer'              => 'project_footer',
+  'project_header'              => 'project_header',
+  'project_report'              => 'project_report',
   'save'                        => 'save',
   'search'                      => 'search',
-  'lägg_til'                    => 'add',
+  'section_menu'                => 'section_menu',
+  'translation'                 => 'translation',
+  'translation_footer'          => 'translation_footer',
+  'translation_header'          => 'translation_header',
+  'update'                      => 'update',
+  'add_group'                   => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'nytt_projekt'                => 'add_project',
   'fortsätt'                    => 'continue',
   'radera'                      => 'delete',
   'spara'                       => 'save',
+  'uppdatera'                   => 'update',
 };
 
 1;
diff --git a/sql-ledger/locale/se/pos b/sql-ledger/locale/se/pos
new file mode 100644
index 000000000..b05f0ea43
--- /dev/null
+++ b/sql-ledger/locale/se/pos
@@ -0,0 +1,56 @@
+$self{texts} = {
+  'Account'                     => 'Konto',
+  'Cannot post transaction!'    => 'Kan inte lägga till händelsen',
+  'Continue'                    => 'Fortsätt',
+  'Credit Limit'                => 'Kreditgräns',
+  'Currency'                    => 'Valuta',
+  'Current'                     => 'Nuvarande',
+  'Customer'                    => 'Kund',
+  'Customer missing!'           => 'Kund saknas',
+  'Delete'                      => 'Radera',
+  'Description'                 => 'Beskrivning',
+  'Exchange Rate'               => 'Växlingskurs',
+  'Exchange rate missing!'      => 'Växelkurs saknas',
+  'Extended'                    => 'Utökad',
+  'From'                        => 'Från',
+  'Language'                    => 'Språk',
+  'Number'                      => 'Nummer',
+  'Open'                        => 'Öppen',
+  'Paid'                        => 'Betalt',
+  'Post'                        => 'Lägg till',
+  'Price'                       => 'Pris',
+  'Print'                       => 'Skriv ut',
+  'Qty'                         => 'Antal',
+  'Receipts'                    => 'Kvitton',
+  'Record in'                   => 'Bokför på',
+  'Remaining'                   => 'Resterar',
+  'Screen'                      => 'Skärm',
+  'Source'                      => 'Källa',
+  'Subtotal'                    => 'Subtotal',
+  'To'                          => 'Till',
+  'Total'                       => 'Total',
+  'Unit'                        => 'Enhet',
+  'Update'                      => 'Uppdatera',
+};
+
+$self{subs} = {
+  'add'                         => 'add',
+  'display_row'                 => 'display_row',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'openinvoices'                => 'openinvoices',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'receipts'                    => 'receipts',
+  'fortsätt'                    => 'continue',
+  'radera'                      => 'delete',
+  'lägg_till'                   => 'post',
+  'skriv_ut'                    => 'print',
+  'uppdatera'                   => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/se/ps b/sql-ledger/locale/se/ps
new file mode 100644
index 000000000..2619ecde2
--- /dev/null
+++ b/sql-ledger/locale/se/ps
@@ -0,0 +1,277 @@
+$self{texts} = {
+  'AP Aging'                    => 'Kredit åldersfördeling',
+  'AR Aging'                    => 'Debet åldersfördeling',
+  'AR Transaction'              => 'Debet verifikat',
+  'AR Transactions'             => 'Debet verifikationer',
+  'Account'                     => 'Konto',
+  'Account Number'              => 'Kontonummer',
+  'Accounting Menu'             => 'Konto-meny',
+  'Accounts'                    => 'Konton',
+  'Add Purchase Order'          => 'Ny inköpsorder',
+  'Add Sales Invoice'           => 'Ny säljfaktura',
+  'Add Sales Order'             => 'Ny säljorder',
+  'Address'                     => 'Adress',
+  'Amount'                      => 'Belopp',
+  'Amount Due'                  => 'Belopp förfallet',
+  'Apr'                         => 'apr',
+  'April'                       => 'april',
+  'Are you sure you want to delete Invoice Number' => 'Är du säker på att du vill radera Faktura Nummer',
+  'Are you sure you want to delete Transaction' => 'Är du säker på att du vill radera Transaktionen',
+  'Attachment'                  => 'Bilaga',
+  'Aug'                         => 'aug',
+  'August'                      => 'augusti',
+  'Balance'                     => 'Balans',
+  'Balance Sheet'               => 'Status',
+  'Bcc'                         => 'Bcc',
+  'Bin'                         => 'Antal i lager',
+  'Cannot delete invoice!'      => 'Kan inte radera faktura',
+  'Cannot delete transaction!'  => 'Kan inte radera händelse',
+  'Cannot post invoice for a closed period!' => 'Kan inte lägga till en faktura för en avslutad period',
+  'Cannot post invoice!'        => 'Kan inte lägga till faktura',
+  'Cannot post payment for a closed period!' => 'Kan inte lägga till en betalning för en stängd period',
+  'Cannot post transaction for a closed period!' => 'Kan inte bokföra för en stängd period',
+  'Cannot post transaction!'    => 'Kan inte lägga till händelsen',
+  'Cash'                        => 'Kontant',
+  'Cc'                          => 'Kopia',
+  'Check'                       => 'Check',
+  'Closed'                      => 'Avslutad',
+  'Compare to'                  => 'Jämför med',
+  'Confirm!'                    => 'Bekräfta',
+  'Contact'                     => 'Kontakt',
+  'Continue'                    => 'Fortsätt',
+  'Copies'                      => 'Kopior',
+  'Credit'                      => 'Kredit',
+  'Credit Limit'                => 'Kreditgräns',
+  'Curr'                        => 'Val',
+  'Currency'                    => 'Valuta',
+  'Current'                     => 'Nuvarande',
+  'Customer'                    => 'Kund',
+  'Customer missing!'           => 'Kund saknas',
+  'Customer not on file!'       => 'Kund finns ej',
+  'Date'                        => 'Datum',
+  'Date Paid'                   => 'Betalningsdatum',
+  'Debit'                       => 'Debet',
+  'Dec'                         => 'dec',
+  'December'                    => 'december',
+  'Decimalplaces'               => 'Decimalplaceringar',
+  'Delete'                      => 'Radera',
+  'Delivery Date'               => 'Leveransdatum',
+  'Description'                 => 'Beskrivning',
+  'Due Date'                    => 'Förfallodatum',
+  'Due Date missing!'           => 'Förfallodatum saknas',
+  'E-mail'                      => 'E-Post',
+  'E-mail Statement to'         => 'E-Post anmaning till',
+  'E-mail address missing!'     => 'E-Postadress saknas',
+  'Edit Sales Invoice'          => 'Redigera säljfakturor',
+  'Exch'                        => 'Vxl',
+  'Exchange Rate'               => 'Växlingskurs',
+  'Exchange rate for payment missing!' => 'Växlingskurs för saknad betalning',
+  'Exchange rate missing!'      => 'Växelkurs saknas',
+  'Extended'                    => 'Utökad',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februari',
+  'From'                        => 'Från',
+  'GIFI'                        => 'GIFI',
+  'Heading'                     => 'Överskrift',
+  'ID'                          => 'ID',
+  'In-line'                     => 'In-line',
+  'Include in Report'           => 'Inkludera i rapport',
+  'Income Statement'            => 'Inkomstberäkning',
+  'Invoice'                     => 'Faktura',
+  'Invoice Date'                => 'Fakturadatum',
+  'Invoice Date missing!'       => 'Fakturadatum saknas',
+  'Invoice Number'              => 'Fakturanummer',
+  'Invoice Number missing!'     => 'Fakturanummer saknas',
+  'Invoice deleted!'            => 'Faktura raderad',
+  'Invoice posted!'             => 'Faktura postad',
+  'Item not on file!'           => 'Varan finns inte i databasen',
+  'Jan'                         => 'Jan',
+  'January'                     => 'Januari',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Juli',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Juni',
+  'Language'                    => 'Språk',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Mars',
+  'May'                         => 'Maj',
+  'May '                        => 'Maj',
+  'Message'                     => 'Meddelande',
+  'N/A'                         => 'N/A',
+  'No.'                         => 'Rad',
+  'Notes'                       => 'Anmärkningar',
+  'Nothing selected!'           => 'Ingenting valt',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Number'                      => 'Nummer',
+  'Number missing in Row'       => 'Nummer saknas i rad',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktober',
+  'Open'                        => 'Öppen',
+  'Order'                       => 'Order',
+  'Order Date missing!'         => 'Orderdatum saknas',
+  'Order Number'                => 'Ordernummer',
+  'Order Number missing!'       => 'Ordernummer saknas',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Packsedel',
+  'Packing List Date missing!'  => 'Packsedelsdatum saknas',
+  'Packing List Number missing!' => 'Packsedelsnummer saknas',
+  'Paid'                        => 'Betalt',
+  'Part'                        => 'Vara',
+  'Payment date missing!'       => 'Betalningsdatum saknas',
+  'Payments'                    => 'Betalningar',
+  'Phone'                       => 'Telefon',
+  'Post'                        => 'Lägg till',
+  'Post as new'                 => 'Lägg till som ny',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Pris',
+  'Print'                       => 'Skriv ut',
+  'Project'                     => 'Projekt',
+  'Project not on file!'        => 'Projekt finns ej',
+  'Purchase Order'              => 'Inköpsorder',
+  'Qty'                         => 'Antal',
+  'Recd'                        => 'Mottagen',
+  'Receipt'                     => 'Kvitto',
+  'Receipts'                    => 'Kvitton',
+  'Record in'                   => 'Bokför på',
+  'Remaining'                   => 'Resterar',
+  'Report for'                  => 'Rapport för',
+  'Required by'                 => 'Beställt den',
+  'Sales Order'                 => 'Säljorder',
+  'Screen'                      => 'Skärm',
+  'Select all'                  => 'Välj alla',
+  'Select from one of the items below' => 'Välj en artikel nedan',
+  'Select from one of the names below' => 'Välj ett av namnen nedan',
+  'Select from one of the projects below' => 'Välj ett av projekten nedan',
+  'Select postscript or PDF!'   => 'Välj Postscript eller PDF',
+  'Sep'                         => 'Sep',
+  'September'                   => 'September',
+  'Service'                     => 'Tjänster',
+  'Ship'                        => 'Skicka',
+  'Ship to'                     => 'Skicka till',
+  'Ship via'                    => 'Skicka via',
+  'Source'                      => 'Källa',
+  'Standard'                    => 'Standard',
+  'Statement'                   => 'Anmärkning',
+  'Statement sent to'           => 'Anmärkning skickad till',
+  'Statements sent to printer!' => 'Anmärkningar skickade till skrivare',
+  'Subject'                     => 'Ämne',
+  'Subtotal'                    => 'Subtotal',
+  'Tax'                         => 'Moms',
+  'Tax Included'                => 'Moms ingår',
+  'Tax collected'               => 'Moms total',
+  'Tax paid'                    => 'Moms betalad',
+  'To'                          => 'Till',
+  'Total'                       => 'Total',
+  'Transaction deleted!'        => 'Transaktion raderad',
+  'Transaction posted!'         => 'Transaktion sparad',
+  'Trial Balance'               => 'Provbalans',
+  'Unit'                        => 'Enhet',
+  'Update'                      => 'Uppdatera',
+  'Vendor'                      => 'Leverantör',
+  'Vendor not on file!'         => 'Leverantör finns ej',
+  'What type of item is this?'  => 'Vilken typ av artikel är detta?',
+  'Yes'                         => 'Ja',
+  'as at'                       => 'som vid',
+  'ea'                          => 'st',
+  'for Period'                  => 'för perioden',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'aging'                       => 'aging',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  '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',
+  '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',
+  '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_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',
+  'receipts'                    => 'receipts',
+  'redirect'                    => 'redirect',
+  'report'                      => 'report',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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',
+  'tax_subtotal'                => 'tax_subtotal',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'debet_verifikat'             => 'ar_transaction',
+  'fortsätt'                    => 'continue',
+  'radera'                      => 'delete',
+  'e_post'                      => 'e_mail',
+  'lägg_till'                   => 'post',
+  'lägg_till_som_ny'            => 'post_as_new',
+  'skriv_ut'                    => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
+  'säljorder'                   => 'sales_order',
+  'välj_alla'                   => 'select_all',
+  'skicka_till'                 => 'ship_to',
+  'uppdatera'                   => 'update',
+  'ja'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/se/pw b/sql-ledger/locale/se/pw
new file mode 100644
index 000000000..5e2aadc12
--- /dev/null
+++ b/sql-ledger/locale/se/pw
@@ -0,0 +1,11 @@
+$self{texts} = {
+  'Continue'                    => 'Fortsätt',
+  'Password'                    => 'Lösenord',
+};
+
+$self{subs} = {
+  'getpassword'                 => 'getpassword',
+  'fortsätt'                    => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/se/rc b/sql-ledger/locale/se/rc
index 84df25d00..c558f6bad 100644
--- a/sql-ledger/locale/se/rc
+++ b/sql-ledger/locale/se/rc
@@ -1,19 +1,43 @@
 $self{texts} = {
   'Account'                     => 'Konto',
+  'Accounting Menu'             => 'Konto-meny',
+  'Apr'                         => 'apr',
+  'April'                       => 'april',
+  'Aug'                         => 'aug',
+  'August'                      => 'augusti',
   'Balance'                     => 'Balans',
-  'Cleared Balance'             => 'Rensade balans',
   'Continue'                    => 'Fortsätt',
+  'Current'                     => 'Nuvarande',
   'Date'                        => 'Datum',
+  'Dec'                         => 'dec',
+  'December'                    => 'december',
   'Deposit'                     => 'Säkerhet',
   'Description'                 => 'Beskrivning',
   'Difference'                  => 'Differens',
   'Done'                        => 'Klart',
-  'Exchangerate Difference'     => 'Differens Växlingskurs',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Februari',
   'From'                        => 'Från',
+  'Jan'                         => 'Jan',
+  'January'                     => 'Januari',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Juli',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Juni',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Mars',
+  'May'                         => 'Maj',
+  'May '                        => 'Maj',
+  'Nov'                         => 'Nov',
+  'November'                    => 'November',
+  'Oct'                         => 'Okt',
+  'October'                     => 'Oktober',
   'Out of balance!'             => 'Ej i balans',
   'Payment'                     => 'Betalning',
   'Reconciliation'              => 'Bankuppgörelse',
   'Select all'                  => 'Välj alla',
+  'Sep'                         => 'Sep',
+  'September'                   => 'September',
   'Source'                      => 'Källa',
   'Statement Balance'           => 'Anmärkning status',
   'To'                          => 'Till',
@@ -21,11 +45,15 @@ $self{texts} = {
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'continue'                    => 'continue',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'done'                        => 'done',
   'get_payments'                => 'get_payments',
+  'menubar'                     => 'menubar',
   'reconciliation'              => 'reconciliation',
+  'section_menu'                => 'section_menu',
   'select_all'                  => 'select_all',
   'update'                      => 'update',
   'fortsätt'                    => 'continue',
diff --git a/sql-ledger/locale/se/rp b/sql-ledger/locale/se/rp
index da93e1b5f..3577ec264 100644
--- a/sql-ledger/locale/se/rp
+++ b/sql-ledger/locale/se/rp
@@ -2,32 +2,39 @@ $self{texts} = {
   'AP Aging'                    => 'Kredit åldersfördeling',
   'AR Aging'                    => 'Debet åldersfördeling',
   'Account'                     => 'Konto',
+  'Account Number'              => 'Kontonummer',
+  'Accounting Menu'             => 'Konto-meny',
   'Accounts'                    => 'Konton',
+  'Address'                     => 'Adress',
   'Amount'                      => 'Belopp',
   'Apr'                         => 'apr',
   'April'                       => 'april',
   'Attachment'                  => 'Bilaga',
   'Aug'                         => 'aug',
   'August'                      => 'augusti',
+  'Balance'                     => 'Balans',
   'Balance Sheet'               => 'Status',
   'Bcc'                         => 'Bcc',
-  'Cash based'                  => 'Kontantbaserad',
+  'Cash'                        => 'Kontant',
   'Cc'                          => 'Kopia',
   'Compare to'                  => 'Jämför med',
   'Continue'                    => 'Fortsätt',
   'Copies'                      => 'Kopior',
   'Credit'                      => 'Kredit',
+  'Curr'                        => 'Val',
   'Current'                     => 'Nuvarande',
   'Customer'                    => 'Kund',
+  'Customer not on file!'       => 'Kund finns ej',
   'Date'                        => 'Datum',
   'Debit'                       => 'Debet',
   'Dec'                         => 'dec',
   'December'                    => 'december',
   'Decimalplaces'               => 'Decimalplaceringar',
   'Description'                 => 'Beskrivning',
-  'Due'                         => 'Förfallen',
+  'Due Date'                    => 'Förfallodatum',
   'E-mail'                      => 'E-Post',
   'E-mail Statement to'         => 'E-Post anmaning till',
+  'E-mail address missing!'     => 'E-Postadress saknas',
   'Feb'                         => 'Feb',
   'February'                    => 'Februari',
   'From'                        => 'Från',
@@ -44,6 +51,7 @@ $self{texts} = {
   'July'                        => 'Juli',
   'Jun'                         => 'Jun',
   'June'                        => 'Juni',
+  'Language'                    => 'Språk',
   'Mar'                         => 'Mar',
   'March'                       => 'Mars',
   'May'                         => 'Maj',
@@ -53,18 +61,22 @@ $self{texts} = {
   'Nothing selected!'           => 'Ingenting valt',
   'Nov'                         => 'Nov',
   'November'                    => 'November',
+  'Number'                      => 'Nummer',
   'Oct'                         => 'Okt',
   'October'                     => 'Oktober',
+  'Order'                       => 'Order',
   'PDF'                         => 'PDF',
   'Payments'                    => 'Betalningar',
   'Postscript'                  => 'Postscript',
   'Print'                       => 'Skriv ut',
-  'Printer'                     => 'Skrivare',
+  'Project'                     => 'Projekt',
+  'Project not on file!'        => 'Projekt finns ej',
   'Receipts'                    => 'Kvitton',
   'Report for'                  => 'Rapport för',
-  'Retained Earnings'           => 'Realiserat överskott',
   'Screen'                      => 'Skärm',
   'Select all'                  => 'Välj alla',
+  'Select from one of the names below' => 'Välj ett av namnen nedan',
+  'Select from one of the projects below' => 'Välj ett av projekten nedan',
   'Select postscript or PDF!'   => 'Välj Postscript eller PDF',
   'Sep'                         => 'Sep',
   'September'                   => 'September',
@@ -82,32 +94,49 @@ $self{texts} = {
   'Total'                       => 'Total',
   'Trial Balance'               => 'Provbalans',
   'Vendor'                      => 'Leverantör',
+  'Vendor not on file!'         => 'Leverantör finns ej',
   'as at'                       => 'som vid',
-  'collected on sales'          => 'inbetalt på försäljning',
   'for Period'                  => 'för perioden',
-  'paid on purchases'           => 'betalt vid köp',
-  'to'                          => 'till',
 };
 
 $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',
+  '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',
+  'list_accounts'               => 'list_accounts',
   'list_payments'               => 'list_payments',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment_subtotal'            => 'payment_subtotal',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
   'report'                      => 'report',
+  'sales_invoice_'              => 'sales_invoice_',
+  '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_',
   'fortsätt'                    => 'continue',
   'e_post'                      => 'e_mail',
   'skriv_ut'                    => 'print',
diff --git a/sql-ledger/locale/sv/COPYING b/sql-ledger/locale/sv/COPYING
new file mode 100644
index 000000000..5f63a3e6b
--- /dev/null
+++ b/sql-ledger/locale/sv/COPYING
@@ -0,0 +1,23 @@
+######################################################################
+# SQL-Ledger Accounting
+# Copyright (c) 2004
+#
+# Spanish texts:
+#
+#  Author: Carlos López Linares <chlopezl@yahoo.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/sql-ledger/locale/sv/LANGUAGE b/sql-ledger/locale/sv/LANGUAGE
new file mode 100644
index 000000000..be12be420
--- /dev/null
+++ b/sql-ledger/locale/sv/LANGUAGE
@@ -0,0 +1 @@
+Spanish (El Salvador)
diff --git a/sql-ledger/locale/sv/admin b/sql-ledger/locale/sv/admin
new file mode 100644
index 000000000..231e16cfd
--- /dev/null
+++ b/sql-ledger/locale/sv/admin
@@ -0,0 +1,140 @@
+$self{texts} = {
+  'Access Control'              => 'Control de Acceso',
+  'Accounting'                  => 'Contabilidad',
+  'Add User'                    => 'Agregar Usuario',
+  'Address'                     => 'Dirección',
+  'Administration'              => 'Administración',
+  'Administrator'               => 'Administrador',
+  'All Datasets up to date!'    => '! Todos los conjuntos de datos estan actualizados !',
+  'Change Admin Password'       => 'Cambiar Contraseña de Administrador',
+  'Change Password'             => 'Cambiar Contraseña',
+  'Character Set'               => 'Tabla de Caracteres',
+  'Click on login name to edit!' => 'Haga clic en el nombre de acceso a
+editar',
+  'Company'                     => 'Compañía',
+  'Connect to'                  => 'Conectar a',
+  'Continue'                    => 'Continuar',
+  'Create Chart of Accounts'    => 'Crear catálogo de cuentas',
+  'Create Dataset'              => 'Crear set de datos',
+  'DBI not installed!'          => 'DBI no instalado!',
+  'Database'                    => 'Base de datos',
+  'Database Administration'     => 'Administración de base de datos',
+  'Database Driver not checked!' => '!No selecciono driver de base de datos!',
+  'Database User missing!'      => 'No se encuentra usuario de base de datos',
+  'Dataset'                     => 'Set de datos',
+  'Dataset missing!'            => 'No se encuentra Set de datos!',
+  'Dataset updated!'            => 'Base de datos actualizada!',
+  'Date Format'                 => 'Formato de Fecha',
+  'Delete'                      => 'Borrar',
+  'Delete Dataset'              => 'Borrar Set de Datos',
+  'Directory'                   => 'Directorio',
+  'Driver'                      => 'Manejador',
+  'Dropdown Limit'              => 'Límite menu dropdown',
+  'E-mail'                      => 'Correo Electrónico',
+  'Edit User'                   => 'Editar Usuario',
+  'Existing Datasets'           => 'Sets de dato existentes',
+  'Fax'                         => 'Fax',
+  'Host'                        => 'Servidor base de datos',
+  'Hostname missing!'           => 'No se encuentra servidor de base de datos',
+  'Lock System'                 => 'Enllavar Sistema',
+  'Lockfile created!'           => 'Archivo de Enllavado Creado',
+  'Lockfile removed!'           => 'Archivo de enllavado borrado',
+  'Login'                       => 'Nombre de Acceso',
+  'Login name missing!'         => 'Falta nombre de acceso!',
+  'Logout'                      => 'Salir',
+  'Multibyte Encoding'          => 'Codificación conjunto de caracteres',
+  'Name'                        => 'Nombre',
+  'New Templates'               => 'Nuevas Plantillas',
+  'No Database Drivers available!' => 'No hay manejador de base de datos
+disponible!',
+  'No Dataset selected!'        => 'No se ha seleccionado el set de datos',
+  'Nothing to delete!'          => '!Nada para borrar!',
+  'Number Format'               => 'Formato de Numero',
+  'Oracle Database Administration' => 'Oracle Administración de base de datos',
+  'Password'                    => 'Contraseña',
+  'Password changed!'           => 'Contraseña cambiada!',
+  'Pg Database Administration'  => 'Pg Administración de base de datos',
+  'PgPP Database Administration' => 'Adminsitracion de base de datos PgPP',
+  'Phone'                       => 'Teléfono',
+  'Port'                        => 'Puerto',
+  'Port missing!'               => 'No se encuentra el Puerto!',
+  'Printer'                     => 'Impresora',
+  'Save'                        => 'Salvar',
+  'Setup Templates'             => 'Configurar Plantillas',
+  'Signature'                   => 'Firma',
+  'Stylesheet'                  => 'Estilo de hoja',
+  'Templates'                   => 'Plantillas',
+  'The following Datasets are not in use and can be deleted' => 'Los
+siguientes conjuntos de datos no estan en uso y pueden ser borrados',
+  '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.  Nada será creado o borrado en 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 agregar un usuario a un grupo, edite un nombre, cambie el nombre de entrada (login) y guarde los cambios.  Un nuevo usuario, con las mismas variables será guardado bajo el nuevo nombre de entrada. (login)',
+  'Unlock System'               => 'Desenllavar sistema',
+  'Update Dataset'              => 'Actualizar conjunto de datos',
+  'Use Templates'               => 'Plantillas de Usuarios',
+  'User'                        => 'Usuario',
+  'User deleted!'               => 'Usuario borrado!',
+  'User saved!'                 => 'Usuario guardado!',
+  'Version'                     => 'Versión',
+  'You must enter a host and port for local and remote connections!' => 'Debe
+introducir un servidor de base de datos y un puerto para conexiones locales y
+remotas!',
+  'does not exist'              => 'No existe',
+  'is already a member!'        => 'ya es miembro!',
+  'localhost'                   => 'servidor local',
+  'locked!'                     => 'asegurado!',
+  'successfully created!'       => 'creado con éxito!',
+  'successfully deleted!'       => 'creado con éxito!',
+  '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',
+  'get_value'                   => 'get_value',
+  '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',
+  'agregar_usuario'             => 'add_user',
+  'cambiar_contraseña_de_administrador' => 'change_admin_password',
+  'cambiar_contraseña'          => 'change_password',
+  'continuar'                   => 'continue',
+  'crear_set_de_datos'          => 'create_dataset',
+  'borrar'                      => 'delete',
+  'borrar_set_de_datos'         => 'delete_dataset',
+  'enllavar_sistema'            => 'lock_system',
+  'nombre_de_acceso'            => 'login',
+  'salir'                       => 'logout',
+  'oracle_administración_de_base_de_datos' => 'oracle_database_administration',
+  'pg_administración_de_base_de_datos' => 'pg_database_administration',
+  'adminsitracion_de_base_de_datos_pgpp' => 'pgpp_database_administration',
+  'salvar'                      => 'save',
+  'desenllavar_sistema'         => 'unlock_system',
+  'actualizar_conjunto_de_datos' => 'update_dataset',
+};
+
+1;
diff --git a/sql-ledger/locale/sv/all b/sql-ledger/locale/sv/all
new file mode 100644
index 000000000..6f87d55cd
--- /dev/null
+++ b/sql-ledger/locale/sv/all
@@ -0,0 +1,772 @@
+# 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'                          => 'Ctas X Pagar',
+  'AP Aging'                    => 'Antiguedad de Saldos - CxP',
+  'AP Outstanding'              => 'CxP Extraordinarias',
+  'AP Transaction'              => 'Transaccion - CxP',
+  'AP Transactions'             => 'Transacciones - Cuentas por Pagar',
+  'AR'                          => 'Ctas X Cobrar',
+  'AR Aging'                    => 'Antiguedad de Saldos - CxC ',
+  'AR Outstanding'              => 'CxC Extraordinarias',
+  'AR Transaction'              => 'Transaccion - CxC',
+  'AR Transactions'             => 'Transacciones - CxC',
+  'About'                       => 'Acerca',
+  'Above'                       => '',
+  'Access Control'              => 'Control de Acceso',
+  'Account'                     => 'Cuenta',
+  'Account Number'              => 'Número de Cuenta',
+  'Account Number missing!'     => 'No existe el número de cuenta!',
+  'Account Type'                => 'Tipo de Cuenta',
+  'Account Type missing!'       => 'No existe el tipo de la cuenta!',
+  'Account deleted!'            => 'Cuenta borrada!',
+  'Account does not exist!'     => '',
+  'Account saved!'              => 'Cuenta guardada!',
+  'Accounting'                  => 'Contabilidad',
+  'Accounting Menu'             => 'Menú de Contabilidad',
+  'Accounts'                    => 'Cuentas',
+  'Accrual'                     => '',
+  'Activate Audit trails'       => '',
+  'Active'                      => 'Activa',
+  'Add'                         => 'Agregar',
+  'Add AP Transaction'          => '',
+  'Add AR Transaction'          => '',
+  'Add Account'                 => 'Agregar Cuenta',
+  'Add Assembly'                => 'Agregar Ensamble',
+  'Add Business'                => '',
+  'Add Cash Transfer Transaction' => 'Agregar Trans. de Transferencia de efectivo',
+  'Add Customer'                => 'Agregar Cliente',
+  'Add Deduction'               => '',
+  'Add Department'              => '',
+  'Add Employee'                => '',
+  'Add Exchange Rate'           => '',
+  'Add GIFI'                    => 'Añadir código G GIFI',
+  'Add General Ledger Transaction' => 'Agregar Transacción - Mayor General',
+  'Add Group'                   => 'Agregar Grupo',
+  'Add Labor/Overhead'          => '',
+  'Add Language'                => '',
+  'Add POS Invoice'             => 'Agregar Factura POS',
+  'Add Part'                    => 'Agregar Parte',
+  'Add Pricegroup'              => '',
+  'Add Project'                 => 'Agregar Proyecto',
+  'Add Purchase Order'          => 'Agregar Orden de Compra',
+  'Add Quotation'               => '',
+  'Add Request for Quotation'   => '',
+  'Add SIC'                     => '',
+  'Add Sales Invoice'           => 'Agregar Factura de Venta',
+  'Add Sales Order'             => 'Agregar Nota de Remisión',
+  'Add Service'                 => 'Agregar Servicio',
+  'Add Transaction'             => 'Agregar Transaccion',
+  'Add User'                    => 'Agregar Usuario',
+  'Add Vendor'                  => 'Agregar Proveedor',
+  'Add Vendor Invoice'          => 'Agregar Factura Proveedor',
+  'Add Warehouse'               => '',
+  'Address'                     => 'Dirección',
+  'Administration'              => 'Administración',
+  'Administrator'               => 'Administrador',
+  'After Deduction'             => '',
+  'All'                         => 'Todos',
+  'All Accounts'                => '',
+  'All Datasets up to date!'    => '! Todos los conjuntos de datos estan actualizados !',
+  'All Items'                   => '',
+  'Allowances'                  => '',
+  'Amount'                      => 'Total',
+  'Amount Due'                  => 'Monto Vencido',
+  'Amount missing!'             => 'Falta monto!',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Invoice Number' => '¿Esta seguro de que desea borrar la Factura No.:',
+  'Are you sure you want to delete Order Number' => '¿Esta seguro de que desea
+borrar la Orden No.:?',
+  'Are you sure you want to delete Quotation Number' => '',
+  'Are you sure you want to delete Transaction' => '¿Está usted seguro de que desea suprimir la transacción?',
+  'Are you sure you want to remove the marked entries from the queue?' => '',
+  'Assemblies'                  => 'Ensamblajes',
+  'Assemblies restocked!'       => 'Conjuntos re-inventariados',
+  'Assembly'                    => '',
+  'Asset'                       => 'Activo',
+  'Attachment'                  => 'Adjunto',
+  'Audit Control'               => 'Control de auditoria',
+  'Audit trail removed up to'   => '',
+  'Audit trails disabled'       => '',
+  'Audit trails enabled'        => '',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'BIC'                         => '',
+  'BOM'                         => 'Lista de Materiales',
+  'Backup'                      => 'Respaldo',
+  'Backup sent to'              => 'Respaldo enviado a',
+  'Balance'                     => 'Balance',
+  'Balance Sheet'               => 'Hoja de Balance',
+  'Based on'                    => '',
+  'Batch Printing'              => '',
+  'Bcc'                         => 'Bcc',
+  'Before Deduction'            => '',
+  'Beginning Balance'           => 'Inicio de balance',
+  'Below'                       => '',
+  'Billing Address'             => '',
+  'Bin'                         => 'Bin',
+  'Bin List'                    => '',
+  'Bin Lists'                   => '',
+  'Books are open'              => 'Los libros estan abiertos',
+  'Break'                       => '',
+  'Business'                    => '',
+  'Business Number'             => 'Numero de Negocio',
+  'Business deleted!'           => '',
+  'Business saved!'             => '',
+  'C'                           => 'C',
+  'COGS'                        => 'Costo de Ventas',
+  'Cannot create Lock!'         => '',
+  'Cannot delete account!'      => 'No puede borrar cuenta!',
+  'Cannot delete customer!'     => 'No puede borrar cliente!',
+  'Cannot delete default account!' => 'No se puede borrar cuenta por defecto!',
+  'Cannot delete invoice!'      => 'No puede borraar factura!',
+  'Cannot delete item!'         => 'No puede borrar ítem!',
+  'Cannot delete order!'        => 'No puede borrar pedido!',
+  'Cannot delete quotation!'    => '',
+  'Cannot delete transaction!'  => 'No puede borrar transacción!',
+  'Cannot delete vendor!'       => 'No puede borrar proveedor!',
+  'Cannot post Payment!'        => '',
+  'Cannot post Receipt!'        => '',
+  'Cannot post invoice for a closed period!' => 'No se puede registrar factura para un periodo cerrado!',
+  'Cannot post invoice!'        => 'No puede registrar factura!',
+  'Cannot post payment for a closed period!' => 'No se puede registrar pago para un periodo cerrado',
+  'Cannot post transaction for a closed period!' => 'No se puede registrar una transacción para un periodo cerrado',
+  'Cannot post transaction!'    => 'No puede registrar transacción!',
+  'Cannot process payment for a closed period!' => 'No puede procesar pago para ejercicio cerrado!',
+  'Cannot remove files!'        => '',
+  'Cannot save account!'        => 'No puede guardar cuenta!',
+  'Cannot save defaults!'       => '',
+  'Cannot save order!'          => 'No puede guardar órden!',
+  'Cannot save preferences!'    => 'No puede guardar preferencias!',
+  'Cannot save quotation!'      => '',
+  'Cannot set account for more than one of AR, AP or IC' => '',
+  'Cannot set multiple options for' => '',
+  'Cannot set multiple options for Parts Inventory' => '',
+  'Cannot set multiple options for Service Items' => '',
+  'Cannot stock assemblies!'    => 'No puede inventariar conjuntos!',
+  'Cash'                        => 'Caja',
+  'Cc'                          => 'Cc',
+  'Change'                      => 'Cambio',
+  'Change Admin Password'       => 'Cambiar Contraseña de Administrador',
+  'Change Password'             => 'Cambiar Contraseña',
+  'Character Set'               => 'Tabla de Caracteres',
+  'Chart of Accounts'           => 'Catálogo Contable',
+  'Check'                       => 'Cheque',
+  'Check Inventory'             => '',
+  'Checks'                      => '',
+  'City'                        => '',
+  'Cleared'                     => '',
+  'Click on login name to edit!' => 'Haga clic en el nombre de acceso a
+editar',
+  'Close Books up to'           => 'Se cerraron los libros hasta',
+  'Closed'                      => 'Cerrado',
+  'Code'                        => '',
+  'Code missing!'               => '',
+  'Company'                     => 'Compañía',
+  'Company Name'                => '',
+  'Compare to'                  => 'Comparar a',
+  'Components'                  => '',
+  'Confirm'                     => '',
+  'Confirm!'                    => 'Confirmar!',
+  'Connect to'                  => 'Conectar a',
+  'Contact'                     => 'Contacto',
+  'Continue'                    => 'Continuar',
+  'Contra'                      => '',
+  'Copies'                      => 'Copias',
+  'Copy to COA'                 => 'Copiar al catálogo de cuentas',
+  'Cost'                        => '',
+  'Cost Center'                 => '',
+  'Could not save pricelist!'   => '',
+  'Could not save!'             => '',
+  'Could not transfer Inventory!' => '',
+  'Country'                     => '',
+  'Create Chart of Accounts'    => 'Crear catálogo de cuentas',
+  'Create Dataset'              => 'Crear set de datos',
+  'Credit'                      => 'Crédito',
+  'Credit Limit'                => 'Limite de Credito',
+  'Curr'                        => 'Mon.',
+  'Currency'                    => 'Moneda',
+  'Current'                     => 'Actual',
+  'Current Earnings'            => '',
+  'Customer'                    => 'Cliente',
+  'Customer History'            => '',
+  'Customer Number'             => '',
+  'Customer deleted!'           => 'Cliente borrado!',
+  'Customer missing!'           => 'Falta cliente!',
+  'Customer not on file!'       => 'Cliente no existe en archivo!',
+  'Customer saved!'             => 'Cliente guardado!',
+  'Customers'                   => 'Clientes',
+  'DBI not installed!'          => 'DBI no instalado!',
+  'DOB'                         => '',
+  'Database'                    => 'Base de datos',
+  'Database Administration'     => 'Administración de base de datos',
+  'Database Driver not checked!' => '!No selecciono driver de base de datos!',
+  'Database Host'               => 'Servidor de Base de Datos',
+  'Database User missing!'      => 'No se encuentra usuario de base de datos',
+  'Dataset'                     => 'Set de datos',
+  'Dataset is newer than version!' => 'El conjunto de datos es mas nuevo que la version!!',
+  'Dataset missing!'            => 'No se encuentra Set de datos!',
+  'Dataset updated!'            => 'Base de datos actualizada!',
+  'Date'                        => 'Fecha',
+  'Date Format'                 => 'Formato de Fecha',
+  'Date Paid'                   => 'Fecha de pago',
+  'Date Received'               => '',
+  'Date missing!'               => 'Falta fecha!',
+  'Date received missing!'      => '',
+  'Debit'                       => 'Débito',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Decimalplaces'               => 'Posiciones decimales',
+  'Decrease'                    => 'Decrementa',
+  'Deduct after'                => '',
+  'Deduction deleted!'          => '',
+  'Deduction saved!'            => '',
+  'Deductions'                  => '',
+  'Defaults'                    => '',
+  'Defaults saved!'             => '',
+  'Delete'                      => 'Borrar',
+  'Delete Account'              => 'Borrar Cuenta',
+  'Delete Dataset'              => 'Borrar Set de Datos',
+  'Delivery Date'               => 'Fecha de Entrega',
+  'Department'                  => '',
+  'Department deleted!'         => '',
+  'Department saved!'           => '',
+  'Departments'                 => '',
+  'Deposit'                     => 'Deposit',
+  'Description'                 => 'Descripción',
+  'Description Translations'    => '',
+  'Description missing!'        => '',
+  'Detail'                      => 'Detalle',
+  'Difference'                  => 'Diferencia',
+  'Directory'                   => 'Directorio',
+  'Discount'                    => 'Descuento',
+  'Done'                        => 'Listo',
+  'Drawing'                     => 'Retiro',
+  'Driver'                      => 'Manejador',
+  'Dropdown Limit'              => 'Límite menu dropdown',
+  'Due Date'                    => 'Fecha de Vencimiento',
+  'Due Date missing!'           => 'Falta Fecha de Vencimiento!',
+  'E-mail'                      => 'Correo Electrónico',
+  'E-mail Statement to'         => 'Enviar estado de cuenta por E-mail a',
+  'E-mail address missing!'     => 'Falta E-mail!',
+  'E-mailed'                    => '',
+  'Edit'                        => 'Editar',
+  'Edit AP Transaction'         => '',
+  'Edit AR Transaction'         => '',
+  'Edit Account'                => 'Editar Cuenta',
+  'Edit Assembly'               => 'Editar Ensamblaje',
+  'Edit Business'               => '',
+  'Edit Cash Transfer Transaction' => 'Editar Transaccion de Transferencia de Efectivo',
+  'Edit Customer'               => 'Editar Cliente',
+  'Edit Deduction'              => '',
+  'Edit Department'             => '',
+  'Edit Description Translations' => '',
+  'Edit Employee'               => '',
+  'Edit GIFI'                   => 'Editar GIFI',
+  'Edit General Ledger Transaction' => 'Editar Transacción de Mayor General',
+  'Edit Group'                  => 'Editar Grupo',
+  'Edit Labor/Overhead'         => '',
+  'Edit Language'               => '',
+  'Edit POS Invoice'            => 'Editar Factura POS',
+  'Edit Part'                   => 'Editar Parte',
+  'Edit Preferences for'        => 'Editar Preferencias para',
+  'Edit Pricegroup'             => '',
+  'Edit Project'                => 'Editar Proyecto',
+  'Edit Purchase Order'         => 'Editar Orden de Compra',
+  'Edit Quotation'              => '',
+  'Edit Request for Quotation'  => '',
+  'Edit SIC'                    => '',
+  'Edit Sales Invoice'          => 'Editar Factura de Venta',
+  'Edit Sales Order'            => 'Editar Remisión',
+  'Edit Service'                => 'Editar Servicio',
+  'Edit Template'               => 'Editar Plantilla',
+  'Edit User'                   => 'Editar Usuario',
+  'Edit Vendor'                 => 'Editar Proveedor',
+  'Edit Vendor Invoice'         => 'Editar Factura Proveedor',
+  'Edit Warehouse'              => '',
+  'Employee'                    => 'Empleado',
+  'Employee Name'               => '',
+  'Employee Number'             => '',
+  'Employee deleted!'           => '',
+  'Employee pays'               => '',
+  'Employee saved!'             => '',
+  'Employees'                   => '',
+  'Employer'                    => '',
+  'Employer pays'               => '',
+  'Enddate'                     => '',
+  'Enforce transaction reversal for all dates' => 'Forzar la anulación 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' => 'Ingrese símbolo de hasta 3 letras para divisas nativa y extranjeras (USD:EUR)',
+  'Equity'                      => 'Capital',
+  'Excempt age <'               => '',
+  'Exch'                        => 'Interc.',
+  'Exchange Rate'               => 'Tasa de Intercambio',
+  'Exchange rate for payment missing!' => 'No se encuentra pago por cambio de moneda',
+  'Exchange rate missing!'      => 'No se encuentra cambio de moneda',
+  'Existing Datasets'           => 'Sets de dato existentes',
+  'Expense'                     => 'Egreso',
+  'Expense Account'             => 'Cuenta de Egreso',
+  'Expense/Asset'               => 'Egreso/Activo',
+  'Extended'                    => 'Extendido',
+  'FX'                          => 'FX',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'Foreign Exchange Gain'       => 'Ganancia en Moneda Extranjera',
+  'Foreign Exchange Loss'       => 'Pérdida en Moneda Extranjera',
+  'From'                        => 'Desde',
+  'GIFI'                        => 'Código GIFI',
+  'GIFI deleted!'               => 'GIFI borrado!',
+  'GIFI missing!'               => 'No se ha definido el código GIFI',
+  'GIFI saved!'                 => 'GIFI guardado!',
+  'GL Transaction'              => 'Transacción de mayor',
+  'General Ledger'              => 'Mayor General',
+  'Goods & Services'            => 'Bienes y servicios',
+  'Group'                       => 'Grupo',
+  'Group Items'                 => 'Elementos de Grupo',
+  'Group Translations'          => '',
+  'Group deleted!'              => 'Grupo borrado!',
+  'Group missing!'              => 'Falta Grupo!',
+  'Group saved!'                => 'Grupo guardado!',
+  'Groups'                      => 'Grupos',
+  'HR'                          => '',
+  'HTML Templates'              => 'Plantillas HTML',
+  'Heading'                     => 'Encabezado',
+  'History'                     => 'Historico',
+  'Home Phone'                  => '',
+  'Host'                        => 'Servidor base de datos',
+  'Hostname missing!'           => 'No se encuentra servidor de base de datos',
+  'IBAN'                        => '',
+  'ID'                          => 'ID',
+  'Image'                       => 'Imagen',
+  'In-line'                     => 'En linea',
+  'Include Exchange Rate Difference' => 'Incluya diferencia de tasa de cambio',
+  'Include in Report'           => 'Incluya en informe',
+  'Include in drop-down menus'  => 'Incluya en menús desplegables',
+  'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Incluya esta cuenta en las formas del cliente/proveedor para señalar al cliente/proveedor como gravable de impuesto?',
+  'Income'                      => 'Ingreso',
+  'Income Account'              => 'Cuenta de Ingreso',
+  'Income Statement'            => 'Estado de Cuentas',
+  'Incorrect Dataset version!'  => '!Version incorrecta de conjunto de datos!',
+  'Incorrect Password!'         => 'Contraseña Incorrecta!',
+  'Increase'                    => 'Incrementa',
+  'Individual Items'            => 'Items Individuales',
+  'Internal Notes'              => '',
+  'Inventory'                   => 'Inventario',
+  'Inventory Account'           => 'Cuenta de Inventario',
+  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'La cantidad en inventario debe ser cero antes de cambiar este ensamblaje a obsoleto!',
+  'Inventory quantity must be zero before you can set this part obsolete!' => 'La cantidad en inventario debe ser cero antes de cambiar esta parte a obsoleto',
+  'Inventory saved!'            => '',
+  'Inventory transferred!'      => '',
+  'Invoice'                     => 'Factura',
+  'Invoice Date'                => 'Fecha de Factura',
+  'Invoice Date missing!'       => 'Falta la Fecha de la Factura!',
+  'Invoice Number'              => 'Número de Factura',
+  'Invoice Number missing!'     => 'Falta el Número de Factura!',
+  'Invoice deleted!'            => 'Factura borrada!',
+  'Invoice posted!'             => 'Factura registrada!',
+  'Invoice processed!'          => '',
+  'Invoices'                    => 'Facturas',
+  'Is this a summary account to record' => 'Es esta una cuenta de resumen a registrar?',
+  'Item already on pricelist!'  => '',
+  'Item deleted!'               => 'Item borrado!',
+  'Item not on file!'           => '¡El artículo no se encuentra en archivo!',
+  'Items'                       => '',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'LaTeX Templates'             => 'Plantillas de LaTeX',
+  'Labor/Overhead'              => '',
+  'Language'                    => '',
+  'Language deleted!'           => '',
+  'Language saved!'             => '',
+  'Languages'                   => '',
+  'Languages not defined!'      => '',
+  'Last Numbers & Default Accounts' => '',
+  'Leadtime'                    => '',
+  'Leave host and port field empty unless you want to make a remote connection.' => '',
+  'Liability'                   => 'Pasivo',
+  'Licensed to'                 => 'Licenciado a Moran Mendez y Asociados',
+  'Line Total'                  => 'Total de la linea',
+  'Link'                        => 'Enlaces',
+  'Link Accounts'               => 'Enlazar Cuentas',
+  'List'                        => '',
+  'List Accounts'               => 'Listar Cuentas',
+  'List Businesses'             => '',
+  'List Departments'            => '',
+  'List GIFI'                   => 'Listar código GIFI',
+  'List Languages'              => '',
+  'List Price'                  => 'Precio de Lista',
+  'List Projects'               => '',
+  'List SIC'                    => '',
+  'List Transactions'           => 'Listar Transacciones',
+  'List Warehouses'             => '',
+  'Lock System'                 => 'Enllavar Sistema',
+  'Lockfile created!'           => 'Archivo de Enllavado Creado',
+  'Lockfile removed!'           => 'Archivo de enllavado borrado',
+  'Login'                       => 'Nombre de Acceso',
+  'Login name missing!'         => 'Falta nombre de acceso!',
+  'Logout'                      => 'Salir',
+  'Make'                        => 'Marca',
+  'Manager'                     => '',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'Marked entries printed!'     => '',
+  'Markup'                      => '',
+  'Maximum'                     => '',
+  'May'                         => 'May',
+  'May '                        => 'Mayo',
+  'Memo'                        => '',
+  'Menu Width'                  => '',
+  'Message'                     => 'Mensaje',
+  'Method'                      => '',
+  'Microfiche'                  => 'Microficha',
+  'Model'                       => 'Modelo',
+  'Month'                       => '',
+  'Multibyte Encoding'          => 'Codificación conjunto de caracteres',
+  'N/A'                         => 'N/A',
+  'Name'                        => 'Nombre',
+  'Name missing!'               => 'Falta nombre!',
+  'New Templates'               => 'Nuevas Plantillas',
+  'No'                          => 'No',
+  'No Database Drivers available!' => 'No hay manejador de base de datos
+disponible!',
+  'No Dataset selected!'        => 'No se ha seleccionado el set de datos',
+  'No email address for'        => 'Falta email para',
+  'No.'                         => ' No ',
+  'Non-taxable'                 => '',
+  'Non-taxable Purchases'       => '',
+  'Non-taxable Sales'           => '',
+  'Notes'                       => 'Notas',
+  'Nothing entered!'            => '',
+  'Nothing outstanding for '    => '',
+  'Nothing selected!'           => 'Nada seleccionado!',
+  'Nothing to delete!'          => '!Nada para borrar!',
+  'Nothing to print!'           => '',
+  'Nothing to transfer!'        => '',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'Número',
+  'Number Format'               => 'Formato de Numero',
+  'Number missing in Row'       => 'No se encuentra el número en la fila',
+  'O'                           => 'O',
+  'Obsolete'                    => 'Obsoleto',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'On Hand'                     => 'En Existencia',
+  'Open'                        => 'Abierto',
+  'Oracle Database Administration' => 'Oracle Administración de base de datos',
+  'Order'                       => 'Orden',
+  'Order Date'                  => 'Fecha de Orden',
+  'Order Date missing!'         => 'No se encuentra la fecha de orden!',
+  'Order Entry'                 => 'Orden de Entrada',
+  'Order Number'                => 'Orden Número',
+  'Order Number missing!'       => 'No se encuentra el número de orden!',
+  'Order deleted!'              => 'Orden borrada!',
+  'Order processed!'            => '',
+  'Order saved!'                => 'Orden guardada!',
+  'Orphaned'                    => 'Huerfano',
+  'Out of balance transaction!' => '',
+  'Out of balance!'             => 'Fuera de balance!',
+  'Outstanding'                 => 'Extraordinario',
+  'PDF'                         => 'PDF',
+  'POS'                         => 'POS',
+  'POS Invoice'                 => 'Factura POS',
+  'Packing List'                => 'Lista de Empaque',
+  'Packing List Date missing!'  => '!Falta fecha en lista de empaque!',
+  'Packing List Number missing!' => '!Falta nzmero en lista de empaque!',
+  'Packing Lists'               => '',
+  'Paid'                        => 'Total Pagado',
+  'Part'                        => 'Partes',
+  'Part Number'                 => '',
+  'Partnumber'                  => '',
+  'Parts'                       => 'Partes',
+  'Parts Inventory'             => 'Inventario de Partes',
+  'Password'                    => 'Contraseña',
+  'Password changed!'           => 'Contraseña cambiada!',
+  'Password does not match!'    => '',
+  'Passwords do not match!'     => '',
+  'Payables'                    => 'Por Pagar',
+  'Payment'                     => 'Pago',
+  'Payment date missing!'       => 'No se encuentra la fecha de Pago!',
+  'Payment posted!'             => 'Pago registrado!',
+  'Payments'                    => 'Pagos',
+  'Payroll Deduction'           => '',
+  'Period'                      => '',
+  'Pg Database Administration'  => 'Pg Administración de base de datos',
+  'PgPP Database Administration' => 'Adminsitracion de base de datos PgPP',
+  'Phone'                       => 'Teléfono',
+  'Pick List'                   => '',
+  'Pick Lists'                  => '',
+  'Port'                        => 'Puerto',
+  'Port missing!'               => 'No se encuentra el Puerto!',
+  'Post'                        => 'Registrar',
+  'Post as new'                 => 'Registrar como nuevo',
+  'Posted!'                     => 'Enviado!',
+  'Postscript'                  => 'Postscript',
+  'Preferences'                 => 'Preferencias',
+  'Preferences saved!'          => 'Preferencias guardadas!',
+  'Prepayment'                  => '',
+  'Price'                       => 'Precio',
+  'Pricegroup'                  => '',
+  'Pricegroup deleted!'         => '',
+  'Pricegroup missing!'         => '',
+  'Pricegroup saved!'           => '',
+  'Pricegroups'                 => '',
+  'Pricelist'                   => '',
+  'Print'                       => 'Imprimir',
+  'Print and Post'              => '',
+  'Print and Save'              => '',
+  'Printed'                     => '',
+  'Printer'                     => 'Impresora',
+  'Printing ... '               => '',
+  'Profit Center'               => '',
+  'Project'                     => 'Proyecto',
+  'Project Description Translations' => '',
+  'Project Number'              => 'Número de Proyecto',
+  'Project Number missing!'     => 'Falta número de proyecto!',
+  'Project Transactions'        => '',
+  'Project deleted!'            => 'Proyecto borrado!',
+  'Project not on file!'        => '',
+  'Project saved!'              => 'Proyecto guardado!',
+  'Projects'                    => 'Proyectos',
+  'Purchase Order'              => 'Orden de Compra',
+  'Purchase Order Number'       => '',
+  'Purchase Orders'             => 'Ordenes de Compra',
+  'Qty'                         => 'Cant.',
+  'Quantity exceeds available units to stock!' => '',
+  'Quarter'                     => '',
+  'Queue'                       => '',
+  'Queued'                      => '',
+  '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'                        => 'Tarifa',
+  'Rate missing!'               => '',
+  'Recd'                        => 'Rec',
+  'Receipt'                     => 'Recibo',
+  'Receipt posted!'             => '',
+  'Receipts'                    => 'Ingresos',
+  'Receivables'                 => 'Por Cobrar',
+  'Receive'                     => '',
+  'Receive Merchandise'         => '',
+  'Reconciliation'              => 'Conciliación',
+  'Reconciliation Report'       => '',
+  'Record in'                   => 'Registrar en',
+  'Reference'                   => 'Referencia',
+  'Reference missing!'          => 'Falta referencia!',
+  'Remaining'                   => 'Faltan',
+  'Remove'                      => '',
+  'Remove Audit trails up to'   => '',
+  'Removed spoolfiles!'         => '',
+  'Removing marked entries from queue ...' => '',
+  'Report for'                  => 'Informe para',
+  'Reports'                     => 'Reportes',
+  'Request for Quotation'       => '',
+  'Request for Quotations'      => '',
+  'Required by'                 => 'Requerido por',
+  'Retained Earnings'           => 'Ganacias Retenidas',
+  'Role'                        => '',
+  'S'                           => '',
+  'SIC'                         => '',
+  'SIC deleted!'                => '',
+  'SIC saved!'                  => '',
+  'SKU'                         => '',
+  'SSN'                         => '',
+  'Sale'                        => 'Venta',
+  'Sales'                       => 'Ventas',
+  'Sales Invoice'               => 'Factura de Venta',
+  'Sales Invoice '              => '',
+  'Sales Invoice Number'        => '',
+  'Sales Invoice.'              => '',
+  'Sales Invoices'              => 'Facturas de Venta',
+  'Sales Order'                 => 'Orden de venta',
+  'Sales Order Number'          => '',
+  'Sales Orders'                => 'Ordenes de venta',
+  'Sales Quotation Number'      => '',
+  'Salesperson'                 => 'Vendedor',
+  'Save'                        => 'Salvar',
+  'Save Pricelist'              => '',
+  'Save as new'                 => 'Guardar como nuevo',
+  'Save to File'                => 'Guardar en archivo',
+  'Screen'                      => 'Pantalla',
+  'Search'                      => 'Buscar',
+  'Select'                      => '',
+  'Select Printer or Queue!'    => '',
+  'Select all'                  => 'Seleccione todos',
+  'Select from one of the items below' => 'Seleccione uno de los elementos',
+  'Select from one of the names below' => 'Seleccione uno de los elementos listados',
+  'Select from one of the projects below' => '',
+  'Select payment'              => '',
+  'Select postscript or PDF!'   => 'Seleccione postscript o PDF',
+  'Select txt, postscript or PDF!' => '',
+  'Sell'                        => '',
+  'Sell Price'                  => 'Precio de Venta',
+  'Send by E-Mail'              => 'Enviar por E-Mail',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Serial No.'                  => '',
+  'Serial Number'               => '',
+  'Service'                     => 'Servicio',
+  'Service Items'               => 'Items de Servicio',
+  'Services'                    => 'Servicios',
+  'Session Timeout'             => '',
+  'Session expired!'            => '',
+  'Setup Templates'             => 'Configurar Plantillas',
+  'Ship'                        => 'Envíe',
+  'Ship Merchandise'            => '',
+  'Ship to'                     => 'Envíe a',
+  'Ship via'                    => 'Envía vía',
+  'Shipping'                    => '',
+  'Shipping Address'            => '',
+  'Shipping Date'               => '',
+  'Shipping Date missing!'      => '',
+  'Shipping Point'              => '',
+  'Short'                       => 'Corto',
+  'Signature'                   => 'Firma',
+  'Source'                      => 'Fuente',
+  'Spoolfile'                   => '',
+  'Standard'                    => 'Estandar',
+  'Standard Industrial Codes'   => '',
+  'Startdate'                   => '',
+  'State'                       => '',
+  'State/Province'              => '',
+  'Statement'                   => 'Estado de Cuenta',
+  'Statement Balance'           => 'Balance Estado de Cuenta',
+  'Statement sent to'           => 'Estado de Cuenta enviado a',
+  'Statements sent to printer!' => 'Estados de Cuenta enviados a impresora!',
+  'Stock'                       => 'Existencia',
+  'Stock Assembly'              => 'Inventariar Ensamblaje?',
+  'Stylesheet'                  => 'Estilo de hoja',
+  'Sub-contract GIFI'           => '',
+  'Subject'                     => 'Asunto',
+  'Subtotal'                    => 'Subtotal',
+  'Summary'                     => 'Resumen',
+  'Supervisor'                  => '',
+  'System'                      => 'Sistema',
+  'System Defaults'             => '',
+  'Tax'                         => 'Impuesto',
+  'Tax Accounts'                => 'Cuentas De Impuesto',
+  'Tax Included'                => 'Impuesto Incluido',
+  'Tax Number'                  => '',
+  'Tax Number / SSN'            => '',
+  'Tax collected'               => 'Impuesto recaudado',
+  'Tax paid'                    => 'Impuesto pagado',
+  'Taxable'                     => 'Gravable de Impuesto',
+  'Template saved!'             => 'Plantilla guardada!',
+  'Templates'                   => 'Plantillas',
+  'Terms'                       => '',
+  'Text Templates'              => 'Plantillas de Texto',
+  'The following Datasets are not in use and can be deleted' => 'Los
+siguientes conjuntos de datos no estan en uso y pueden ser borrados',
+  '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.  Nada será creado o borrado en esta etapa!',
+  'Till'                        => 'Hasta',
+  'To'                          => 'Hasta ',
+  '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 agregar un usuario a un grupo, edite un nombre, cambie el nombre de entrada (login) y guarde los cambios.  Un nuevo usuario, con las mismas variables será guardado bajo el nuevo nombre de entrada. (login)',
+  'Top Level'                   => 'Nivel superior',
+  'Total'                       => 'Total',
+  'Trade Discount'              => '',
+  'Transaction'                 => '',
+  'Transaction Date missing!'   => 'Falta la fecha de la transacción!',
+  'Transaction deleted!'        => 'Transacción borrada!',
+  'Transaction posted!'         => 'Transacción registrada!',
+  'Transaction reversal enforced for all dates' => 'Se ha forzado la anulación de las transacciones para todas las fechas',
+  'Transaction reversal enforced up to' => 'Se ha forzado la anulación de las transacciones hasta',
+  'Transactions'                => 'Transacciones',
+  'Transfer'                    => 'Transferencia',
+  'Transfer Inventory'          => '',
+  'Transfer to'                 => '',
+  'Translation'                 => '',
+  'Translation deleted!'        => '',
+  'Translation not on file!'    => '',
+  'Translations'                => '',
+  'Translations saved!'         => '',
+  'Trial Balance'               => 'Balance De Comprobación',
+  'Type of Business'            => '',
+  'Unit'                        => 'Unidad',
+  'Unit of measure'             => 'Unidad de medida',
+  'Unlock System'               => 'Desenllavar sistema',
+  'Update'                      => 'Actualizar',
+  'Update Dataset'              => 'Actualizar conjunto de datos',
+  'Updated'                     => 'Actalizado',
+  'Upgrading to Version'        => '',
+  'Use Templates'               => 'Plantillas de Usuarios',
+  'User'                        => 'Usuario',
+  'User deleted!'               => 'Usuario borrado!',
+  'User saved!'                 => 'Usuario guardado!',
+  'Valid until'                 => '',
+  'Vendor'                      => 'Proveedor',
+  'Vendor History'              => '',
+  'Vendor Invoice'              => 'Factura de Proveedor',
+  'Vendor Invoice '             => '',
+  'Vendor Invoice Number'       => '',
+  'Vendor Invoice.'             => '',
+  'Vendor Invoices'             => 'Factura de Proveedor',
+  'Vendor Number'               => '',
+  'Vendor deleted!'             => 'Proveedor borrado!',
+  'Vendor missing!'             => 'Falta proveedor!',
+  'Vendor not on file!'         => 'Proveedor no está en archivo!',
+  'Vendor saved!'               => 'Proveedor guardado!',
+  'Vendors'                     => 'Proveedores',
+  'Version'                     => 'Versión',
+  'Warehouse'                   => '',
+  'Warehouse deleted!'          => '',
+  'Warehouse saved!'            => '',
+  'Warehouses'                  => '',
+  'Warning!'                    => '',
+  'Weight'                      => 'Peso',
+  'Weight Unit'                 => 'Unidad de Peso',
+  'What type of item is this?'  => '¿Que tipo de Item es este?',
+  'Work Order'                  => '',
+  'Work Orders'                 => '',
+  'Work Phone'                  => '',
+  'Year'                        => '',
+  'Yearend'                     => '',
+  'Yearend date missing!'       => '',
+  'Yearend posted!'             => '',
+  'Yearend posting failed!'     => '',
+  'Yes'                         => 'Si',
+  'You are logged out'          => '',
+  'You did not enter a name!'   => 'No introdujo un nombre!',
+  'You must enter a host and port for local and remote connections!' => 'Debe
+introducir un servidor de base de datos y un puerto para conexiones locales y
+remotas!',
+  'Zip/Postal Code'             => '',
+  'account cannot be set to any other type of account' => 'Cuenta no puede ser establecida a ningun otro tipo',
+  'as at'                       => 'Al',
+  'days'                        => 'Días',
+  'does not exist'              => 'No existe',
+  'done'                        => 'Hecho',
+  'ea'                          => 'c/u',
+  'for Period'                  => 'para el período',
+  'is already a member!'        => 'ya es miembro!',
+  'is not a member!'            => '!no es miembro!',
+  'localhost'                   => 'servidor local',
+  'locked!'                     => 'asegurado!',
+  'posted!'                     => '',
+  'sent'                        => '',
+  'successfully created!'       => 'creado con éxito!',
+  'successfully deleted!'       => 'creado con éxito!',
+  'website'                     => 'sitio web',
+};
+
+1;
diff --git a/sql-ledger/locale/sv/am b/sql-ledger/locale/sv/am
new file mode 100644
index 000000000..1ef5bcdf7
--- /dev/null
+++ b/sql-ledger/locale/sv/am
@@ -0,0 +1,192 @@
+$self{texts} = {
+  'AP'                          => 'Ctas X Pagar',
+  'AR'                          => 'Ctas X Cobrar',
+  'About'                       => 'Acerca',
+  'Account'                     => 'Cuenta',
+  'Account Number'              => 'Número de Cuenta',
+  'Account Number missing!'     => 'No existe el número de cuenta!',
+  'Account Type'                => 'Tipo de Cuenta',
+  'Account Type missing!'       => 'No existe el tipo de la cuenta!',
+  'Account deleted!'            => 'Cuenta borrada!',
+  'Account saved!'              => 'Cuenta guardada!',
+  'Accounting Menu'             => 'Menú de Contabilidad',
+  'Add Account'                 => 'Agregar Cuenta',
+  'Add GIFI'                    => 'Añadir código G GIFI',
+  'Address'                     => 'Dirección',
+  'Asset'                       => 'Activo',
+  'Audit Control'               => 'Control de auditoria',
+  'Backup sent to'              => 'Respaldo enviado a',
+  'Books are open'              => 'Los libros estan abiertos',
+  'Business Number'             => 'Numero de Negocio',
+  'COGS'                        => 'Costo de Ventas',
+  'Cannot delete account!'      => 'No puede borrar cuenta!',
+  'Cannot delete default account!' => 'No se puede borrar cuenta por defecto!',
+  'Cannot save account!'        => 'No puede guardar cuenta!',
+  'Cannot save preferences!'    => 'No puede guardar preferencias!',
+  'Cash'                        => 'Caja',
+  'Character Set'               => 'Tabla de Caracteres',
+  'Chart of Accounts'           => 'Catálogo Contable',
+  'Close Books up to'           => 'Se cerraron los libros hasta',
+  'Company'                     => 'Compañía',
+  'Continue'                    => 'Continuar',
+  'Copy to COA'                 => 'Copiar al catálogo de cuentas',
+  'Credit'                      => 'Crédito',
+  'Database Host'               => 'Servidor de Base de Datos',
+  'Dataset'                     => 'Set de datos',
+  'Date Format'                 => 'Formato de Fecha',
+  'Debit'                       => 'Débito',
+  'Delete'                      => 'Borrar',
+  'Delete Account'              => 'Borrar Cuenta',
+  'Description'                 => 'Descripción',
+  'Discount'                    => 'Descuento',
+  'Dropdown Limit'              => 'Límite menu dropdown',
+  'E-mail'                      => 'Correo Electrónico',
+  'Edit'                        => 'Editar',
+  'Edit Account'                => 'Editar Cuenta',
+  'Edit GIFI'                   => 'Editar GIFI',
+  'Edit Preferences for'        => 'Editar Preferencias para',
+  'Edit Template'               => 'Editar Plantilla',
+  'Enforce transaction reversal for all dates' => 'Forzar la anulación 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' => 'Ingrese símbolo de hasta 3 letras para divisas nativa y extranjeras (USD:EUR)',
+  'Equity'                      => 'Capital',
+  'Expense'                     => 'Egreso',
+  'Expense Account'             => 'Cuenta de Egreso',
+  'Expense/Asset'               => 'Egreso/Activo',
+  'Fax'                         => 'Fax',
+  'Foreign Exchange Gain'       => 'Ganancia en Moneda Extranjera',
+  'Foreign Exchange Loss'       => 'Pérdida en Moneda Extranjera',
+  'GIFI'                        => 'Código GIFI',
+  'GIFI deleted!'               => 'GIFI borrado!',
+  'GIFI missing!'               => 'No se ha definido el código GIFI',
+  'GIFI saved!'                 => 'GIFI guardado!',
+  'Heading'                     => 'Encabezado',
+  'Include in drop-down menus'  => 'Incluya en menús desplegables',
+  'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Incluya esta cuenta en las formas del cliente/proveedor para señalar al cliente/proveedor como gravable de impuesto?',
+  'Income'                      => 'Ingreso',
+  'Income Account'              => 'Cuenta de Ingreso',
+  'Inventory'                   => 'Inventario',
+  'Inventory Account'           => 'Cuenta de Inventario',
+  'Is this a summary account to record' => 'Es esta una cuenta de resumen a registrar?',
+  'Liability'                   => 'Pasivo',
+  'Licensed to'                 => 'Licenciado a Moran Mendez y Asociados',
+  'Link'                        => 'Enlaces',
+  'Name'                        => 'Nombre',
+  'No'                          => 'No',
+  'No email address for'        => 'Falta email para',
+  'Number'                      => 'Número',
+  'Number Format'               => 'Formato de Numero',
+  'Parts Inventory'             => 'Inventario de Partes',
+  'Password'                    => 'Contraseña',
+  'Payables'                    => 'Por Pagar',
+  'Payment'                     => 'Pago',
+  'Phone'                       => 'Teléfono',
+  'Preferences saved!'          => 'Preferencias guardadas!',
+  'Printer'                     => 'Impresora',
+  'Rate'                        => 'Tarifa',
+  'Receivables'                 => 'Por Cobrar',
+  'Reference'                   => 'Referencia',
+  'Retained Earnings'           => 'Ganacias Retenidas',
+  'Save'                        => 'Salvar',
+  'Save as new'                 => 'Guardar como nuevo',
+  'Service Items'               => 'Items de Servicio',
+  'Signature'                   => 'Firma',
+  'Stylesheet'                  => 'Estilo de hoja',
+  'Tax'                         => 'Impuesto',
+  'Tax Accounts'                => 'Cuentas De Impuesto',
+  'Template saved!'             => 'Plantilla guardada!',
+  'Transaction reversal enforced for all dates' => 'Se ha forzado la anulación de las transacciones para todas las fechas',
+  'Transaction reversal enforced up to' => 'Se ha forzado la anulación de las transacciones hasta',
+  'User'                        => 'Usuario',
+  'Version'                     => 'Versión',
+  'Weight Unit'                 => 'Unidad de Peso',
+  'Yes'                         => 'Si',
+  'account cannot be set to any other type of account' => 'Cuenta no puede ser establecida a ningun otro tipo',
+  'localhost'                   => 'servidor 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',
+  '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_sic'                    => 'edit_sic',
+  'edit_template'               => 'edit_template',
+  'edit_warehouse'              => 'edit_warehouse',
+  'form_footer'                 => 'form_footer',
+  'generate_yearend'            => 'generate_yearend',
+  'gifi_footer'                 => 'gifi_footer',
+  'gifi_header'                 => 'gifi_header',
+  '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_warehouse'              => 'list_warehouse',
+  'menubar'                     => 'menubar',
+  '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_template'               => 'save_template',
+  'save_warehouse'              => 'save_warehouse',
+  'section_menu'                => 'section_menu',
+  'sic_header'                  => 'sic_header',
+  'warehouse_header'            => 'warehouse_header',
+  'yearend'                     => 'yearend',
+  'agregar_cuenta'              => 'add_account',
+  'add_business'                => 'add_business',
+  'add_department'              => 'add_department',
+  'add_language'                => 'add_language',
+  'add_sic'                     => 'add_sic',
+  'add_warehouse'               => 'add_warehouse',
+  'continuar'                   => 'continue',
+  'copiar_al_catálogo_de_cuentas' => 'copy_to_coa',
+  'borrar'                      => 'delete',
+  'editar'                      => 'edit',
+  'editar_cuenta'               => 'edit_account',
+  'salvar'                      => 'save',
+  'guardar_como_nuevo'          => 'save_as_new',
+};
+
+1;
diff --git a/sql-ledger/locale/sv/ap b/sql-ledger/locale/sv/ap
new file mode 100644
index 000000000..522f064d2
--- /dev/null
+++ b/sql-ledger/locale/sv/ap
@@ -0,0 +1,155 @@
+$self{texts} = {
+  'AP Outstanding'              => 'CxP Extraordinarias',
+  'AP Transaction'              => 'Transaccion - CxP',
+  'AP Transactions'             => 'Transacciones - Cuentas por Pagar',
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'Menú de Contabilidad',
+  'Address'                     => 'Dirección',
+  'Amount'                      => 'Total',
+  'Amount Due'                  => 'Monto Vencido',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Transaction' => '¿Está usted seguro de que desea suprimir la transacción?',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Cannot delete transaction!'  => 'No puede borrar transacción!',
+  'Cannot post payment for a closed period!' => 'No se puede registrar pago para un periodo cerrado',
+  'Cannot post transaction for a closed period!' => 'No se puede registrar una transacción para un periodo cerrado',
+  'Cannot post transaction!'    => 'No puede registrar transacción!',
+  'Check'                       => 'Cheque',
+  'Closed'                      => 'Cerrado',
+  'Confirm!'                    => 'Confirmar!',
+  'Continue'                    => 'Continuar',
+  'Credit Limit'                => 'Limite de Credito',
+  'Curr'                        => 'Mon.',
+  'Currency'                    => 'Moneda',
+  'Current'                     => 'Actual',
+  'Customer not on file!'       => 'Cliente no existe en archivo!',
+  'Date'                        => 'Fecha',
+  'Date Paid'                   => 'Fecha de pago',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Delete'                      => 'Borrar',
+  'Description'                 => 'Descripción',
+  'Due Date'                    => 'Fecha de Vencimiento',
+  'Due Date missing!'           => 'Falta Fecha de Vencimiento!',
+  'Employee'                    => 'Empleado',
+  'Exch'                        => 'Interc.',
+  'Exchange Rate'               => 'Tasa de Intercambio',
+  'Exchange rate for payment missing!' => 'No se encuentra pago por cambio de moneda',
+  'Exchange rate missing!'      => 'No se encuentra cambio de moneda',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'From'                        => 'Desde',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Incluya en informe',
+  'Invoice'                     => 'Factura',
+  'Invoice Date'                => 'Fecha de Factura',
+  'Invoice Date missing!'       => 'Falta la Fecha de la Factura!',
+  'Invoice Number'              => 'Número de Factura',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'May',
+  'May '                        => 'Mayo',
+  'Notes'                       => 'Notas',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'Número',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Open'                        => 'Abierto',
+  'Order'                       => 'Orden',
+  'Order Number'                => 'Orden Número',
+  'PDF'                         => 'PDF',
+  'Paid'                        => 'Total Pagado',
+  'Payment date missing!'       => 'No se encuentra la fecha de Pago!',
+  'Payments'                    => 'Pagos',
+  'Post'                        => 'Registrar',
+  'Post as new'                 => 'Registrar como nuevo',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Imprimir',
+  'Receipt'                     => 'Recibo',
+  'Remaining'                   => 'Faltan',
+  'Screen'                      => 'Pantalla',
+  'Select from one of the names below' => 'Seleccione uno de los elementos listados',
+  'Select postscript or PDF!'   => 'Seleccione postscript o PDF',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Source'                      => 'Fuente',
+  'Subtotal'                    => 'Subtotal',
+  'Tax'                         => 'Impuesto',
+  'Tax Included'                => 'Impuesto Incluido',
+  'To'                          => 'Hasta ',
+  'Total'                       => 'Total',
+  'Transaction deleted!'        => 'Transacción borrada!',
+  'Transaction posted!'         => 'Transacción registrada!',
+  'Update'                      => 'Actualizar',
+  'Vendor'                      => 'Proveedor',
+  'Vendor missing!'             => 'Falta proveedor!',
+  'Vendor not on file!'         => 'Proveedor no está en archivo!',
+  'Yes'                         => 'Si',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_subtotal'                 => 'ap_subtotal',
+  'ap_transaction'              => 'ap_transaction',
+  'ap_transactions'             => 'ap_transactions',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'transaccion___cxp'           => 'ap_transaction',
+  'add_ap_transaction'          => 'add_ap_transaction',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'edit_ap_transaction'         => 'edit_ap_transaction',
+  'registrar'                   => 'post',
+  'registrar_como_nuevo'        => 'post_as_new',
+  'imprimir'                    => 'print',
+  'print_and_post'              => 'print_and_post',
+  'actualizar'                  => 'update',
+  'vendor_invoice.'             => 'vendor_invoice.',
+  'si'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/sv/ar b/sql-ledger/locale/sv/ar
new file mode 100644
index 000000000..608a571bf
--- /dev/null
+++ b/sql-ledger/locale/sv/ar
@@ -0,0 +1,155 @@
+$self{texts} = {
+  'AR Outstanding'              => 'CxC Extraordinarias',
+  'AR Transaction'              => 'Transaccion - CxC',
+  'AR Transactions'             => 'Transacciones - CxC',
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'Menú de Contabilidad',
+  'Address'                     => 'Dirección',
+  'Amount'                      => 'Total',
+  'Amount Due'                  => 'Monto Vencido',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Transaction' => '¿Está usted seguro de que desea suprimir la transacción?',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Cannot delete transaction!'  => 'No puede borrar transacción!',
+  'Cannot post payment for a closed period!' => 'No se puede registrar pago para un periodo cerrado',
+  'Cannot post transaction for a closed period!' => 'No se puede registrar una transacción para un periodo cerrado',
+  'Cannot post transaction!'    => 'No puede registrar transacción!',
+  'Check'                       => 'Cheque',
+  'Closed'                      => 'Cerrado',
+  'Confirm!'                    => 'Confirmar!',
+  'Continue'                    => 'Continuar',
+  'Credit Limit'                => 'Limite de Credito',
+  'Curr'                        => 'Mon.',
+  'Currency'                    => 'Moneda',
+  'Current'                     => 'Actual',
+  'Customer'                    => 'Cliente',
+  'Customer missing!'           => 'Falta cliente!',
+  'Customer not on file!'       => 'Cliente no existe en archivo!',
+  'Date'                        => 'Fecha',
+  'Date Paid'                   => 'Fecha de pago',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Delete'                      => 'Borrar',
+  'Description'                 => 'Descripción',
+  'Due Date'                    => 'Fecha de Vencimiento',
+  'Due Date missing!'           => 'Falta Fecha de Vencimiento!',
+  'Exch'                        => 'Interc.',
+  'Exchange Rate'               => 'Tasa de Intercambio',
+  'Exchange rate for payment missing!' => 'No se encuentra pago por cambio de moneda',
+  'Exchange rate missing!'      => 'No se encuentra cambio de moneda',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'From'                        => 'Desde',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Incluya en informe',
+  'Invoice'                     => 'Factura',
+  'Invoice Date'                => 'Fecha de Factura',
+  'Invoice Date missing!'       => 'Falta la Fecha de la Factura!',
+  'Invoice Number'              => 'Número de Factura',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'May',
+  'May '                        => 'Mayo',
+  'Notes'                       => 'Notas',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'Número',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Open'                        => 'Abierto',
+  'Order'                       => 'Orden',
+  'Order Number'                => 'Orden Número',
+  'PDF'                         => 'PDF',
+  'Paid'                        => 'Total Pagado',
+  'Payment date missing!'       => 'No se encuentra la fecha de Pago!',
+  'Payments'                    => 'Pagos',
+  'Post'                        => 'Registrar',
+  'Post as new'                 => 'Registrar como nuevo',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Imprimir',
+  'Receipt'                     => 'Recibo',
+  'Remaining'                   => 'Faltan',
+  'Salesperson'                 => 'Vendedor',
+  'Screen'                      => 'Pantalla',
+  'Select from one of the names below' => 'Seleccione uno de los elementos listados',
+  'Select postscript or PDF!'   => 'Seleccione postscript o PDF',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Ship via'                    => 'Envía vía',
+  'Source'                      => 'Fuente',
+  'Subtotal'                    => 'Subtotal',
+  'Tax'                         => 'Impuesto',
+  'Tax Included'                => 'Impuesto Incluido',
+  'Till'                        => 'Hasta',
+  'To'                          => 'Hasta ',
+  'Total'                       => 'Total',
+  'Transaction deleted!'        => 'Transacción borrada!',
+  'Transaction posted!'         => 'Transacción registrada!',
+  'Update'                      => 'Actualizar',
+  'Vendor not on file!'         => 'Proveedor no está en archivo!',
+  'Yes'                         => 'Si',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'transaccion___cxc'           => 'ar_transaction',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'registrar'                   => 'post',
+  'registrar_como_nuevo'        => 'post_as_new',
+  'imprimir'                    => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
+  'actualizar'                  => 'update',
+  'si'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/sv/arap b/sql-ledger/locale/sv/arap
new file mode 100644
index 000000000..e5cdd0064
--- /dev/null
+++ b/sql-ledger/locale/sv/arap
@@ -0,0 +1,28 @@
+$self{texts} = {
+  'Address'                     => 'Dirección',
+  'Continue'                    => 'Continuar',
+  'Customer not on file!'       => 'Cliente no existe en archivo!',
+  'Description'                 => 'Descripción',
+  'Number'                      => 'Número',
+  'Select from one of the names below' => 'Seleccione uno de los elementos listados',
+  'Vendor not on file!'         => 'Proveedor no está en archivo!',
+};
+
+$self{subs} = {
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'gl_transaction'              => 'gl_transaction',
+  'name_selected'               => 'name_selected',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'continuar'                   => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/sv/arapprn b/sql-ledger/locale/sv/arapprn
new file mode 100644
index 000000000..43a7791b0
--- /dev/null
+++ b/sql-ledger/locale/sv/arapprn
@@ -0,0 +1,29 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Amount'                      => 'Total',
+  'Check'                       => 'Cheque',
+  'Continue'                    => 'Continuar',
+  'Date'                        => 'Fecha',
+  'PDF'                         => 'PDF',
+  'Postscript'                  => 'Postscript',
+  'Receipt'                     => 'Recibo',
+  'Screen'                      => 'Pantalla',
+  'Select postscript or PDF!'   => 'Seleccione postscript o PDF',
+  'Source'                      => 'Fuente',
+};
+
+$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/sql-ledger/locale/sv/bp b/sql-ledger/locale/sv/bp
new file mode 100644
index 000000000..8428705f7
--- /dev/null
+++ b/sql-ledger/locale/sv/bp
@@ -0,0 +1,46 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'Menú de Contabilidad',
+  'Confirm!'                    => 'Confirmar!',
+  'Continue'                    => 'Continuar',
+  'Current'                     => 'Actual',
+  'Customer'                    => 'Cliente',
+  'Date'                        => 'Fecha',
+  'From'                        => 'Desde',
+  'Invoice'                     => 'Factura',
+  'Invoice Number'              => 'Número de Factura',
+  'Order'                       => 'Orden',
+  'Order Number'                => 'Orden Número',
+  'Print'                       => 'Imprimir',
+  'Purchase Orders'             => 'Ordenes de Compra',
+  'Receipts'                    => 'Ingresos',
+  'Reference'                   => 'Referencia',
+  'Sales Invoices'              => 'Facturas de Venta',
+  'Sales Orders'                => 'Ordenes de venta',
+  'Select all'                  => 'Seleccione todos',
+  'To'                          => 'Hasta ',
+  'Vendor'                      => 'Proveedor',
+  'Yes'                         => 'Si',
+  'done'                        => 'Hecho',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  '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',
+  'remove'                      => 'remove',
+  'seleccione_todos'            => 'select_all',
+  'si'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/sv/ca b/sql-ledger/locale/sv/ca
new file mode 100644
index 000000000..ec8325fb3
--- /dev/null
+++ b/sql-ledger/locale/sv/ca
@@ -0,0 +1,53 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Balance'                     => 'Balance',
+  'Chart of Accounts'           => 'Catálogo Contable',
+  'Credit'                      => 'Crédito',
+  'Current'                     => 'Actual',
+  'Date'                        => 'Fecha',
+  'Debit'                       => 'Débito',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Description'                 => 'Descripción',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'From'                        => 'Desde',
+  'GIFI'                        => 'Código GIFI',
+  'Include in Report'           => 'Incluya en informe',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'List Transactions'           => 'Listar Transacciones',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'May',
+  'May '                        => 'Mayo',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Project Number'              => 'Número de Proyecto',
+  'R'                           => 'R',
+  'Reference'                   => 'Referencia',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Subtotal'                    => 'Subtotal',
+  'To'                          => 'Hasta ',
+};
+
+$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/sql-ledger/locale/sv/cp b/sql-ledger/locale/sv/cp
new file mode 100644
index 000000000..af9a927d0
--- /dev/null
+++ b/sql-ledger/locale/sv/cp
@@ -0,0 +1,73 @@
+$self{texts} = {
+  'AP'                          => 'Ctas X Pagar',
+  'AR'                          => 'Ctas X Cobrar',
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'Menú de Contabilidad',
+  'Address'                     => 'Dirección',
+  'All'                         => 'Todos',
+  'Amount'                      => 'Total',
+  'Amount Due'                  => 'Monto Vencido',
+  'Cannot process payment for a closed period!' => 'No puede procesar pago para ejercicio cerrado!',
+  'Continue'                    => 'Continuar',
+  'Currency'                    => 'Moneda',
+  'Customer'                    => 'Cliente',
+  'Customer not on file!'       => 'Cliente no existe en archivo!',
+  'Date'                        => 'Fecha',
+  'Date missing!'               => 'Falta fecha!',
+  'Deposit'                     => 'Deposit',
+  'Description'                 => 'Descripción',
+  'Exchange Rate'               => 'Tasa de Intercambio',
+  'Exchange rate missing!'      => 'No se encuentra cambio de moneda',
+  'Invoice'                     => 'Factura',
+  'Invoices'                    => 'Facturas',
+  'Number'                      => 'Número',
+  'PDF'                         => 'PDF',
+  'Payment'                     => 'Pago',
+  'Payment posted!'             => 'Pago registrado!',
+  'Post'                        => 'Registrar',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Imprimir',
+  'Receipt'                     => 'Recibo',
+  'Screen'                      => 'Pantalla',
+  'Select from one of the names below' => 'Seleccione uno de los elementos listados',
+  'Source'                      => 'Fuente',
+  'Update'                      => 'Actualizar',
+  'Vendor'                      => 'Proveedor',
+  'Vendor not on file!'         => 'Proveedor no está en archivo!',
+};
+
+$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_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'customer_details'            => 'customer_details',
+  'display'                     => 'display',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  'list_invoices'               => 'list_invoices',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment'                     => 'payment',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'continuar'                   => 'continue',
+  'registrar'                   => 'post',
+  'imprimir'                    => 'print',
+  'actualizar'                  => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/sv/ct b/sql-ledger/locale/sv/ct
new file mode 100644
index 000000000..3882b740f
--- /dev/null
+++ b/sql-ledger/locale/sv/ct
@@ -0,0 +1,138 @@
+$self{texts} = {
+  'AP Transaction'              => 'Transaccion - CxP',
+  'AP Transactions'             => 'Transacciones - Cuentas por Pagar',
+  'AR Transaction'              => 'Transaccion - CxC',
+  'AR Transactions'             => 'Transacciones - CxC',
+  'Accounting Menu'             => 'Menú de Contabilidad',
+  'Add Customer'                => 'Agregar Cliente',
+  'Add Vendor'                  => 'Agregar Proveedor',
+  'Address'                     => 'Dirección',
+  'All'                         => 'Todos',
+  'Amount'                      => 'Total',
+  'Bcc'                         => 'Bcc',
+  'Cannot delete customer!'     => 'No puede borrar cliente!',
+  'Cannot delete vendor!'       => 'No puede borrar proveedor!',
+  'Cc'                          => 'Cc',
+  'Closed'                      => 'Cerrado',
+  'Contact'                     => 'Contacto',
+  'Continue'                    => 'Continuar',
+  'Credit Limit'                => 'Limite de Credito',
+  'Curr'                        => 'Mon.',
+  'Currency'                    => 'Moneda',
+  'Customer deleted!'           => 'Cliente borrado!',
+  'Customer saved!'             => 'Cliente guardado!',
+  'Customers'                   => 'Clientes',
+  'Delete'                      => 'Borrar',
+  'Delivery Date'               => 'Fecha de Entrega',
+  'Description'                 => 'Descripción',
+  'Detail'                      => 'Detalle',
+  'Discount'                    => 'Descuento',
+  'E-mail'                      => 'Correo Electrónico',
+  'Edit Customer'               => 'Editar Cliente',
+  'Edit Vendor'                 => 'Editar Proveedor',
+  'Employee'                    => 'Empleado',
+  'Fax'                         => 'Fax',
+  'From'                        => 'Desde',
+  'GIFI'                        => 'Código GIFI',
+  'Group'                       => 'Grupo',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Incluya en informe',
+  'Invoice'                     => 'Factura',
+  'Item not on file!'           => '¡El artículo no se encuentra en archivo!',
+  'Name'                        => 'Nombre',
+  'Name missing!'               => 'Falta nombre!',
+  'Notes'                       => 'Notas',
+  'Number'                      => 'Número',
+  'Open'                        => 'Abierto',
+  'Order'                       => 'Orden',
+  'Orphaned'                    => 'Huerfano',
+  'Phone'                       => 'Teléfono',
+  'Project Number'              => 'Número de Proyecto',
+  'Purchase Order'              => 'Orden de Compra',
+  'Purchase Orders'             => 'Ordenes de Compra',
+  'Qty'                         => 'Cant.',
+  'Sales Invoice'               => 'Factura de Venta',
+  'Sales Invoices'              => 'Facturas de Venta',
+  'Sales Order'                 => 'Orden de venta',
+  'Sales Orders'                => 'Ordenes de venta',
+  'Salesperson'                 => 'Vendedor',
+  'Save'                        => 'Salvar',
+  'Search'                      => 'Buscar',
+  'Select from one of the items below' => 'Seleccione uno de los elementos',
+  'Sell Price'                  => 'Precio de Venta',
+  'Subtotal'                    => 'Subtotal',
+  'Summary'                     => 'Resumen',
+  'Tax'                         => 'Impuesto',
+  'Tax Included'                => 'Impuesto Incluido',
+  'Taxable'                     => 'Gravable de Impuesto',
+  'To'                          => 'Hasta ',
+  'Total'                       => 'Total',
+  'Unit'                        => 'Unidad',
+  'Update'                      => 'Actualizar',
+  'Vendor Invoice'              => 'Factura de Proveedor',
+  'Vendor Invoices'             => 'Factura de Proveedor',
+  'Vendor deleted!'             => 'Proveedor borrado!',
+  'Vendor saved!'               => 'Proveedor guardado!',
+  'Vendors'                     => 'Proveedores',
+  'days'                        => 'Días',
+};
+
+$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',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'list_history'                => 'list_history',
+  'list_names'                  => 'list_names',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  '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_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___cxp'           => 'ap_transaction',
+  'transaccion___cxc'           => 'ar_transaction',
+  'agregar_cliente'             => 'add_customer',
+  'agregar_proveedor'           => 'add_vendor',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'pricelist'                   => 'pricelist',
+  'orden_de_compra'             => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'factura_de_venta'            => 'sales_invoice',
+  'orden_de_venta'              => 'sales_order',
+  'salvar'                      => 'save',
+  'save_pricelist'              => 'save_pricelist',
+  'actualizar'                  => 'update',
+  'factura_de_proveedor'        => 'vendor_invoice',
+};
+
+1;
diff --git a/sql-ledger/locale/sv/gl b/sql-ledger/locale/sv/gl
new file mode 100644
index 000000000..5f23127d8
--- /dev/null
+++ b/sql-ledger/locale/sv/gl
@@ -0,0 +1,130 @@
+$self{texts} = {
+  'AP Transaction'              => 'Transaccion - CxP',
+  'AR Transaction'              => 'Transaccion - CxC',
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'Menú de Contabilidad',
+  'Add Cash Transfer Transaction' => 'Agregar Trans. de Transferencia de efectivo',
+  'Add General Ledger Transaction' => 'Agregar Transacción - Mayor General',
+  'Address'                     => 'Dirección',
+  'All'                         => 'Todos',
+  'Amount'                      => 'Total',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Transaction' => '¿Está usted seguro de que desea suprimir la transacción?',
+  'Asset'                       => 'Activo',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Balance'                     => 'Balance',
+  'Cannot delete transaction!'  => 'No puede borrar transacción!',
+  'Cannot post transaction for a closed period!' => 'No se puede registrar una transacción para un periodo cerrado',
+  'Cannot post transaction!'    => 'No puede registrar transacción!',
+  'Confirm!'                    => 'Confirmar!',
+  'Continue'                    => 'Continuar',
+  'Credit'                      => 'Crédito',
+  'Current'                     => 'Actual',
+  'Customer not on file!'       => 'Cliente no existe en archivo!',
+  'Date'                        => 'Fecha',
+  'Debit'                       => 'Débito',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Delete'                      => 'Borrar',
+  'Description'                 => 'Descripción',
+  'Edit Cash Transfer Transaction' => 'Editar Transaccion de Transferencia de Efectivo',
+  'Edit General Ledger Transaction' => 'Editar Transacción de Mayor General',
+  'Equity'                      => 'Capital',
+  'Expense'                     => 'Egreso',
+  'FX'                          => 'FX',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'From'                        => 'Desde',
+  'GIFI'                        => 'Código GIFI',
+  'GL Transaction'              => 'Transacción de mayor',
+  'General Ledger'              => 'Mayor General',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Incluya 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',
+  'Notes'                       => 'Notas',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'Número',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Post'                        => 'Registrar',
+  'Post as new'                 => 'Registrar como nuevo',
+  'Project'                     => 'Proyecto',
+  'R'                           => 'R',
+  'Reference'                   => 'Referencia',
+  'Reference missing!'          => 'Falta referencia!',
+  'Reports'                     => 'Reportes',
+  'Select from one of the names below' => 'Seleccione uno de los elementos listados',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Source'                      => 'Fuente',
+  'Subtotal'                    => 'Subtotal',
+  'To'                          => 'Hasta ',
+  'Transaction Date missing!'   => 'Falta la fecha de la transacción!',
+  'Transaction deleted!'        => 'Transacción borrada!',
+  'Transaction posted!'         => 'Transacción registrada!',
+  'Update'                      => 'Actualizar',
+  'Vendor not on file!'         => 'Proveedor no está en archivo!',
+  'Yes'                         => 'Si',
+};
+
+$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',
+  'delete'                      => 'delete',
+  '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',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'post'                        => 'post',
+  'post_adjustment'             => 'post_adjustment',
+  'post_as_new'                 => 'post_as_new',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'transaccion___cxp'           => 'ap_transaction',
+  'transaccion___cxc'           => 'ar_transaction',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'transacción_de_mayor'        => 'gl_transaction',
+  'registrar'                   => 'post',
+  'registrar_como_nuevo'        => 'post_as_new',
+  'sales_invoice_'              => 'sales_invoice_',
+  'actualizar'                  => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'si'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/sv/hr b/sql-ledger/locale/sv/hr
new file mode 100644
index 000000000..774ae7543
--- /dev/null
+++ b/sql-ledger/locale/sv/hr
@@ -0,0 +1,70 @@
+$self{texts} = {
+  'AP'                          => 'Ctas X Pagar',
+  'Accounting Menu'             => 'Menú de Contabilidad',
+  'Address'                     => 'Dirección',
+  'Administrator'               => 'Administrador',
+  'All'                         => 'Todos',
+  'Amount'                      => 'Total',
+  'Amount missing!'             => 'Falta monto!',
+  'Continue'                    => 'Continuar',
+  'Delete'                      => 'Borrar',
+  'Description'                 => 'Descripción',
+  'E-mail'                      => 'Correo Electrónico',
+  'Employee'                    => 'Empleado',
+  'Expense'                     => 'Egreso',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Incluya en informe',
+  'Login'                       => 'Nombre de Acceso',
+  'Name'                        => 'Nombre',
+  'Name missing!'               => 'Falta nombre!',
+  'Notes'                       => 'Notas',
+  'Number'                      => 'Número',
+  'Orphaned'                    => 'Huerfano',
+  'Rate'                        => 'Tarifa',
+  'Sales'                       => 'Ventas',
+  'Save'                        => 'Salvar',
+  'Save as new'                 => 'Guardar como nuevo',
+  'Update'                      => 'Actualizar',
+  'User'                        => 'Usuario',
+};
+
+$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',
+  '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_deduction',
+  'add_employee'                => 'add_employee',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'salvar'                      => 'save',
+  'guardar_como_nuevo'          => 'save_as_new',
+  'actualizar'                  => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/sv/ic b/sql-ledger/locale/sv/ic
new file mode 100644
index 000000000..59918fda2
--- /dev/null
+++ b/sql-ledger/locale/sv/ic
@@ -0,0 +1,227 @@
+$self{texts} = {
+  'Accounting Menu'             => 'Menú de Contabilidad',
+  'Active'                      => 'Activa',
+  'Add'                         => 'Agregar',
+  'Add Assembly'                => 'Agregar Ensamble',
+  'Add Part'                    => 'Agregar Parte',
+  'Add Purchase Order'          => 'Agregar Orden de Compra',
+  'Add Sales Order'             => 'Agregar Nota de Remisión',
+  'Add Service'                 => 'Agregar Servicio',
+  'Address'                     => 'Dirección',
+  'Amount'                      => 'Total',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Assemblies'                  => 'Ensamblajes',
+  'Assemblies restocked!'       => 'Conjuntos re-inventariados',
+  'Attachment'                  => 'Adjunto',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'BOM'                         => 'Lista de Materiales',
+  'Bcc'                         => 'Bcc',
+  'Bin'                         => 'Bin',
+  'COGS'                        => 'Costo de Ventas',
+  'Cannot delete item!'         => 'No puede borrar ítem!',
+  'Cannot stock assemblies!'    => 'No puede inventariar conjuntos!',
+  'Cash'                        => 'Caja',
+  'Cc'                          => 'Cc',
+  'Closed'                      => 'Cerrado',
+  'Contact'                     => 'Contacto',
+  'Continue'                    => 'Continuar',
+  'Copies'                      => 'Copias',
+  'Curr'                        => 'Mon.',
+  'Currency'                    => 'Moneda',
+  'Customer'                    => 'Cliente',
+  'Customer not on file!'       => 'Cliente no existe en archivo!',
+  'Date'                        => 'Fecha',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Delete'                      => 'Borrar',
+  'Delivery Date'               => 'Fecha de Entrega',
+  'Description'                 => 'Descripción',
+  'Drawing'                     => 'Retiro',
+  'E-mail'                      => 'Correo Electrónico',
+  'E-mail address missing!'     => 'Falta E-mail!',
+  'Edit Assembly'               => 'Editar Ensamblaje',
+  'Edit Part'                   => 'Editar Parte',
+  'Edit Service'                => 'Editar Servicio',
+  'Employee'                    => 'Empleado',
+  'Expense'                     => 'Egreso',
+  'Extended'                    => 'Extendido',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'From'                        => 'Desde',
+  'Group'                       => 'Grupo',
+  'Group Items'                 => 'Elementos de Grupo',
+  'Image'                       => 'Imagen',
+  'In-line'                     => 'En linea',
+  'Include in Report'           => 'Incluya en informe',
+  'Income'                      => 'Ingreso',
+  'Individual Items'            => 'Items 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 ensamblaje a obsoleto!',
+  'Inventory quantity must be zero before you can set this part obsolete!' => 'La cantidad en inventario debe ser cero antes de cambiar esta parte a obsoleto',
+  'Invoice'                     => 'Factura',
+  'Invoice Date missing!'       => 'Falta la Fecha de la Factura!',
+  'Invoice Number'              => 'Número de Factura',
+  'Invoice Number missing!'     => 'Falta el Número de Factura!',
+  'Item deleted!'               => 'Item borrado!',
+  'Item not on file!'           => '¡El artículo no se encuentra en archivo!',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Line Total'                  => 'Total de la linea',
+  'Link Accounts'               => 'Enlazar Cuentas',
+  'List Price'                  => 'Precio de Lista',
+  'Make'                        => 'Marca',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'May',
+  'May '                        => 'Mayo',
+  'Message'                     => 'Mensaje',
+  'Microfiche'                  => 'Microficha',
+  'Model'                       => 'Modelo',
+  'Name'                        => 'Nombre',
+  'No.'                         => ' No ',
+  'Notes'                       => 'Notas',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'Número',
+  'Number missing in Row'       => 'No se encuentra el número en la fila',
+  'Obsolete'                    => 'Obsoleto',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'On Hand'                     => 'En Existencia',
+  'Open'                        => 'Abierto',
+  'Order Date missing!'         => 'No se encuentra la fecha de orden!',
+  'Order Number'                => 'Orden Número',
+  'Order Number missing!'       => 'No se encuentra el número de orden!',
+  'Orphaned'                    => 'Huerfano',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Lista de Empaque',
+  'Packing List Date missing!'  => '!Falta fecha en lista de empaque!',
+  'Packing List Number missing!' => '!Falta nzmero en lista de empaque!',
+  'Part'                        => 'Partes',
+  'Parts'                       => 'Partes',
+  'Phone'                       => 'Teléfono',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Precio',
+  'Project'                     => 'Proyecto',
+  'Purchase Order'              => 'Orden de Compra',
+  'Purchase Orders'             => 'Ordenes de Compra',
+  'Qty'                         => 'Cant.',
+  'ROP'                         => 'ROP',
+  'Recd'                        => 'Rec',
+  'Required by'                 => 'Requerido por',
+  'Sales Invoice'               => 'Factura de Venta',
+  'Sales Invoices'              => 'Facturas de Venta',
+  'Sales Order'                 => 'Orden de venta',
+  'Sales Orders'                => 'Ordenes de venta',
+  'Save'                        => 'Salvar',
+  'Save as new'                 => 'Guardar como nuevo',
+  'Screen'                      => 'Pantalla',
+  'Select from one of the items below' => 'Seleccione uno de los elementos',
+  'Select from one of the names below' => 'Seleccione uno de los elementos listados',
+  'Sell Price'                  => 'Precio de Venta',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Service'                     => 'Servicio',
+  'Services'                    => 'Servicios',
+  'Ship'                        => 'Envíe',
+  'Ship to'                     => 'Envíe a',
+  'Short'                       => 'Corto',
+  'Stock'                       => 'Existencia',
+  'Stock Assembly'              => 'Inventariar Ensamblaje?',
+  'Subject'                     => 'Asunto',
+  'Subtotal'                    => 'Subtotal',
+  'Tax'                         => 'Impuesto',
+  'To'                          => 'Hasta ',
+  'Top Level'                   => 'Nivel superior',
+  'Unit'                        => 'Unidad',
+  'Unit of measure'             => 'Unidad de medida',
+  'Update'                      => 'Actualizar',
+  'Updated'                     => 'Actalizado',
+  'Vendor'                      => 'Proveedor',
+  'Vendor Invoice'              => 'Factura de Proveedor',
+  'Vendor Invoices'             => 'Factura de Proveedor',
+  'Vendor not on file!'         => 'Proveedor no está en archivo!',
+  'Weight'                      => 'Peso',
+  'What type of item is this?'  => '¿Que tipo de Item es este?',
+  'days'                        => 'Días',
+};
+
+$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',
+  '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',
+  'post_as_new'                 => 'post_as_new',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  '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',
+  'agregar_ensamble'            => 'add_assembly',
+  'add_labor/overhead'          => 'add_labor/overhead',
+  'agregar_parte'               => 'add_part',
+  'agregar_servicio'            => 'add_service',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'editar_ensamblaje'           => 'edit_assembly',
+  'editar_parte'                => 'edit_part',
+  'editar_servicio'             => 'edit_service',
+  'salvar'                      => 'save',
+  'guardar_como_nuevo'          => 'save_as_new',
+  'actualizar'                  => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/sv/io b/sql-ledger/locale/sv/io
new file mode 100644
index 000000000..3615c682a
--- /dev/null
+++ b/sql-ledger/locale/sv/io
@@ -0,0 +1,109 @@
+$self{texts} = {
+  'Add Purchase Order'          => 'Agregar Orden de Compra',
+  'Add Sales Order'             => 'Agregar Nota de Remisión',
+  'Address'                     => 'Dirección',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Attachment'                  => 'Adjunto',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Bcc'                         => 'Bcc',
+  'Bin'                         => 'Bin',
+  'Cc'                          => 'Cc',
+  'Contact'                     => 'Contacto',
+  'Continue'                    => 'Continuar',
+  'Copies'                      => 'Copias',
+  'Date'                        => 'Fecha',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Delivery Date'               => 'Fecha de Entrega',
+  'Description'                 => 'Descripción',
+  'E-mail'                      => 'Correo Electrónico',
+  'E-mail address missing!'     => 'Falta E-mail!',
+  'Extended'                    => 'Extendido',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'Group'                       => 'Grupo',
+  'Group Items'                 => 'Elementos de Grupo',
+  'In-line'                     => 'En linea',
+  'Invoice'                     => 'Factura',
+  'Invoice Date missing!'       => 'Falta la Fecha de la Factura!',
+  'Invoice Number missing!'     => 'Falta el Número de Factura!',
+  'Item not on file!'           => '¡El artículo no se encuentra en archivo!',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'May',
+  'May '                        => 'Mayo',
+  'Message'                     => 'Mensaje',
+  'No.'                         => ' No ',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'Número',
+  'Number missing in Row'       => 'No se encuentra el número en la fila',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Order Date missing!'         => 'No se encuentra la fecha de orden!',
+  'Order Number missing!'       => 'No se encuentra el número de orden!',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Lista de Empaque',
+  'Packing List Date missing!'  => '!Falta fecha en lista de empaque!',
+  'Packing List Number missing!' => '!Falta nzmero en lista de empaque!',
+  'Part'                        => 'Partes',
+  'Phone'                       => 'Teléfono',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Precio',
+  'Project'                     => 'Proyecto',
+  'Purchase Order'              => 'Orden de Compra',
+  'Qty'                         => 'Cant.',
+  'Recd'                        => 'Rec',
+  'Required by'                 => 'Requerido por',
+  'Sales Order'                 => 'Orden de venta',
+  'Screen'                      => 'Pantalla',
+  'Select from one of the items below' => 'Seleccione uno de los elementos',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Service'                     => 'Servicio',
+  'Ship'                        => 'Envíe',
+  'Ship to'                     => 'Envíe a',
+  'Subject'                     => 'Asunto',
+  'Subtotal'                    => 'Subtotal',
+  'To'                          => 'Hasta ',
+  'Unit'                        => 'Unidad',
+  'What type of item is this?'  => '¿Que tipo de Item es este?',
+};
+
+$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',
+  'post_as_new'                 => 'post_as_new',
+  '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/sql-ledger/locale/sv/ir b/sql-ledger/locale/sv/ir
new file mode 100644
index 000000000..1385effb0
--- /dev/null
+++ b/sql-ledger/locale/sv/ir
@@ -0,0 +1,183 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'Menú de Contabilidad',
+  'Add Purchase Order'          => 'Agregar Orden de Compra',
+  'Add Sales Order'             => 'Agregar Nota de Remisión',
+  'Add Vendor Invoice'          => 'Agregar Factura Proveedor',
+  'Address'                     => 'Dirección',
+  'Amount'                      => 'Total',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Invoice Number' => '¿Esta seguro de que desea borrar la Factura No.:',
+  'Attachment'                  => 'Adjunto',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Bcc'                         => 'Bcc',
+  'Bin'                         => 'Bin',
+  'Cannot delete invoice!'      => 'No puede borraar factura!',
+  'Cannot post invoice for a closed period!' => 'No se puede registrar factura para un periodo cerrado!',
+  'Cannot post invoice!'        => 'No puede registrar factura!',
+  'Cannot post payment for a closed period!' => 'No se puede registrar pago para un periodo cerrado',
+  'Cc'                          => 'Cc',
+  'Confirm!'                    => 'Confirmar!',
+  'Contact'                     => 'Contacto',
+  'Continue'                    => 'Continuar',
+  'Copies'                      => 'Copias',
+  'Credit Limit'                => 'Limite de Credito',
+  'Currency'                    => 'Moneda',
+  'Customer not on file!'       => 'Cliente no existe en archivo!',
+  'Date'                        => 'Fecha',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Delete'                      => 'Borrar',
+  'Delivery Date'               => 'Fecha de Entrega',
+  'Description'                 => 'Descripción',
+  'Due Date'                    => 'Fecha de Vencimiento',
+  'E-mail'                      => 'Correo Electrónico',
+  'E-mail address missing!'     => 'Falta E-mail!',
+  'Edit Vendor Invoice'         => 'Editar Factura Proveedor',
+  'Exch'                        => 'Interc.',
+  'Exchange Rate'               => 'Tasa de Intercambio',
+  'Exchange rate for payment missing!' => 'No se encuentra pago por cambio de moneda',
+  'Exchange rate missing!'      => 'No se encuentra cambio de moneda',
+  'Extended'                    => 'Extendido',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'Group'                       => 'Grupo',
+  'Group Items'                 => 'Elementos de Grupo',
+  'In-line'                     => 'En linea',
+  'Invoice'                     => 'Factura',
+  'Invoice Date'                => 'Fecha de Factura',
+  'Invoice Date missing!'       => 'Falta la Fecha de la Factura!',
+  'Invoice Number'              => 'Número de Factura',
+  'Invoice Number missing!'     => 'Falta el Número de Factura!',
+  'Invoice deleted!'            => 'Factura borrada!',
+  'Item not on file!'           => '¡El artículo no se encuentra en archivo!',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'May',
+  'May '                        => 'Mayo',
+  'Message'                     => 'Mensaje',
+  'No.'                         => ' No ',
+  'Notes'                       => 'Notas',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'Número',
+  'Number missing in Row'       => 'No se encuentra el número en la fila',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Order Date missing!'         => 'No se encuentra la fecha de orden!',
+  'Order Number'                => 'Orden Número',
+  'Order Number missing!'       => 'No se encuentra el número de orden!',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Lista de Empaque',
+  'Packing List Date missing!'  => '!Falta fecha en lista de empaque!',
+  'Packing List Number missing!' => '!Falta nzmero en lista de empaque!',
+  'Part'                        => 'Partes',
+  'Payment date missing!'       => 'No se encuentra la fecha de Pago!',
+  'Payments'                    => 'Pagos',
+  'Phone'                       => 'Teléfono',
+  'Post'                        => 'Registrar',
+  'Post as new'                 => 'Registrar como nuevo',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Precio',
+  'Project'                     => 'Proyecto',
+  'Purchase Order'              => 'Orden de Compra',
+  'Qty'                         => 'Cant.',
+  'Recd'                        => 'Rec',
+  'Record in'                   => 'Registrar en',
+  'Remaining'                   => 'Faltan',
+  'Required by'                 => 'Requerido por',
+  'Sales Order'                 => 'Orden de venta',
+  'Screen'                      => 'Pantalla',
+  'Select from one of the items below' => 'Seleccione uno de los elementos',
+  'Select from one of the names below' => 'Seleccione uno de los elementos listados',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Service'                     => 'Servicio',
+  'Ship'                        => 'Envíe',
+  'Ship to'                     => 'Envíe a',
+  'Source'                      => 'Fuente',
+  'Subject'                     => 'Asunto',
+  'Subtotal'                    => 'Subtotal',
+  'Tax Included'                => 'Impuesto Incluido',
+  'To'                          => 'Hasta ',
+  'Total'                       => 'Total',
+  'Unit'                        => 'Unidad',
+  'Update'                      => 'Actualizar',
+  'Vendor'                      => 'Proveedor',
+  'Vendor missing!'             => 'Falta proveedor!',
+  'Vendor not on file!'         => 'Proveedor no está en archivo!',
+  'What type of item is this?'  => '¿Que tipo de Item es este?',
+  'Yes'                         => 'Si',
+  'ea'                          => 'c/u',
+};
+
+$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',
+  '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',
+  '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_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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',
+  'orden_de_compra'             => 'purchase_order',
+  'actualizar'                  => 'update',
+  'si'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/sv/is b/sql-ledger/locale/sv/is
new file mode 100644
index 000000000..476c07941
--- /dev/null
+++ b/sql-ledger/locale/sv/is
@@ -0,0 +1,194 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'Menú de Contabilidad',
+  'Add Purchase Order'          => 'Agregar Orden de Compra',
+  'Add Sales Invoice'           => 'Agregar Factura de Venta',
+  'Add Sales Order'             => 'Agregar Nota de Remisión',
+  'Address'                     => 'Dirección',
+  'Amount'                      => 'Total',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Invoice Number' => '¿Esta seguro de que desea borrar la Factura No.:',
+  'Attachment'                  => 'Adjunto',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Bcc'                         => 'Bcc',
+  'Bin'                         => 'Bin',
+  'Cannot delete invoice!'      => 'No puede borraar factura!',
+  'Cannot post invoice for a closed period!' => 'No se puede registrar factura para un periodo cerrado!',
+  'Cannot post invoice!'        => 'No puede registrar factura!',
+  'Cannot post payment for a closed period!' => 'No se puede registrar pago para un periodo cerrado',
+  'Cc'                          => 'Cc',
+  'Confirm!'                    => 'Confirmar!',
+  'Contact'                     => 'Contacto',
+  'Continue'                    => 'Continuar',
+  'Copies'                      => 'Copias',
+  'Credit Limit'                => 'Limite de Credito',
+  'Currency'                    => 'Moneda',
+  'Customer'                    => 'Cliente',
+  'Customer missing!'           => 'Falta cliente!',
+  'Customer not on file!'       => 'Cliente no existe en archivo!',
+  'Date'                        => 'Fecha',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Delete'                      => 'Borrar',
+  'Delivery Date'               => 'Fecha de Entrega',
+  'Description'                 => 'Descripción',
+  'Due Date'                    => 'Fecha de Vencimiento',
+  'E-mail'                      => 'Correo Electrónico',
+  'E-mail address missing!'     => 'Falta E-mail!',
+  'Edit Sales Invoice'          => 'Editar Factura de Venta',
+  'Exch'                        => 'Interc.',
+  'Exchange Rate'               => 'Tasa de Intercambio',
+  'Exchange rate for payment missing!' => 'No se encuentra pago por cambio de moneda',
+  'Exchange rate missing!'      => 'No se encuentra cambio de moneda',
+  'Extended'                    => 'Extendido',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'Group'                       => 'Grupo',
+  'Group Items'                 => 'Elementos de Grupo',
+  'In-line'                     => 'En linea',
+  'Invoice'                     => 'Factura',
+  'Invoice Date'                => 'Fecha de Factura',
+  'Invoice Date missing!'       => 'Falta la Fecha de la Factura!',
+  'Invoice Number'              => 'Número de Factura',
+  'Invoice Number missing!'     => 'Falta el Número de Factura!',
+  'Invoice deleted!'            => 'Factura borrada!',
+  'Invoice posted!'             => 'Factura registrada!',
+  'Item not on file!'           => '¡El artículo no se encuentra en archivo!',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'May',
+  'May '                        => 'Mayo',
+  'Message'                     => 'Mensaje',
+  'No.'                         => ' No ',
+  'Notes'                       => 'Notas',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'Número',
+  'Number missing in Row'       => 'No se encuentra el número en la fila',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Order Date missing!'         => 'No se encuentra la fecha de orden!',
+  'Order Number'                => 'Orden Número',
+  'Order Number missing!'       => 'No se encuentra el número de orden!',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Lista de Empaque',
+  'Packing List Date missing!'  => '!Falta fecha en lista de empaque!',
+  'Packing List Number missing!' => '!Falta nzmero en lista de empaque!',
+  'Part'                        => 'Partes',
+  'Payment date missing!'       => 'No se encuentra la fecha de Pago!',
+  'Payments'                    => 'Pagos',
+  'Phone'                       => 'Teléfono',
+  'Post'                        => 'Registrar',
+  'Post as new'                 => 'Registrar como nuevo',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Precio',
+  'Print'                       => 'Imprimir',
+  'Project'                     => 'Proyecto',
+  'Purchase Order'              => 'Orden de Compra',
+  'Qty'                         => 'Cant.',
+  'Recd'                        => 'Rec',
+  'Record in'                   => 'Registrar en',
+  'Remaining'                   => 'Faltan',
+  'Required by'                 => 'Requerido por',
+  'Sales Order'                 => 'Orden de venta',
+  'Salesperson'                 => 'Vendedor',
+  'Screen'                      => 'Pantalla',
+  'Select from one of the items below' => 'Seleccione uno de los elementos',
+  'Select from one of the names below' => 'Seleccione uno de los elementos listados',
+  'Select postscript or PDF!'   => 'Seleccione postscript o PDF',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Service'                     => 'Servicio',
+  'Ship'                        => 'Envíe',
+  'Ship to'                     => 'Envíe a',
+  'Ship via'                    => 'Envía vía',
+  'Source'                      => 'Fuente',
+  'Subject'                     => 'Asunto',
+  'Subtotal'                    => 'Subtotal',
+  'Tax Included'                => 'Impuesto Incluido',
+  'To'                          => 'Hasta ',
+  'Total'                       => 'Total',
+  'Unit'                        => 'Unidad',
+  'Update'                      => 'Actualizar',
+  'Vendor not on file!'         => 'Proveedor no está en archivo!',
+  'What type of item is this?'  => '¿Que tipo de Item es este?',
+  'Yes'                         => 'Si',
+  'ea'                          => 'c/u',
+};
+
+$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',
+  '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',
+  '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_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'redirect'                    => 'redirect',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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_electrónico'          => 'e_mail',
+  'registrar'                   => 'post',
+  'registrar_como_nuevo'        => 'post_as_new',
+  'imprimir'                    => 'print',
+  'print_and_post'              => 'print_and_post',
+  'orden_de_venta'              => 'sales_order',
+  'envíe_a'                     => 'ship_to',
+  'actualizar'                  => 'update',
+  'si'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/sv/login b/sql-ledger/locale/sv/login
new file mode 100644
index 000000000..5d37d0439
--- /dev/null
+++ b/sql-ledger/locale/sv/login
@@ -0,0 +1,24 @@
+$self{texts} = {
+  'Company'                     => 'Compañía',
+  'Continue'                    => 'Continuar',
+  'Dataset is newer than version!' => 'El conjunto de datos es mas nuevo que la version!!',
+  'Incorrect Dataset version!'  => '!Version incorrecta de conjunto de datos!',
+  'Incorrect Password!'         => 'Contraseña Incorrecta!',
+  'Login'                       => 'Nombre de Acceso',
+  'Name'                        => 'Nombre',
+  'Password'                    => 'Contraseña',
+  'Version'                     => 'Versión',
+  'You did not enter a name!'   => 'No introdujo un nombre!',
+  'done'                        => 'Hecho',
+  'is not a member!'            => '!no es miembro!',
+};
+
+$self{subs} = {
+  'login'                       => 'login',
+  'login_screen'                => 'login_screen',
+  'logout'                      => 'logout',
+  'selectdataset'               => 'selectdataset',
+  'nombre_de_acceso'            => 'login',
+};
+
+1;
diff --git a/sql-ledger/locale/sv/menu b/sql-ledger/locale/sv/menu
new file mode 100644
index 000000000..7bbd64798
--- /dev/null
+++ b/sql-ledger/locale/sv/menu
@@ -0,0 +1,89 @@
+$self{texts} = {
+  'AP'                          => 'Ctas X Pagar',
+  'AP Aging'                    => 'Antiguedad de Saldos - CxP',
+  'AP Transaction'              => 'Transaccion - CxP',
+  'AR'                          => 'Ctas X Cobrar',
+  'AR Aging'                    => 'Antiguedad de Saldos - CxC ',
+  'AR Transaction'              => 'Transaccion - CxC',
+  'Accounting Menu'             => 'Menú de Contabilidad',
+  'Add Account'                 => 'Agregar Cuenta',
+  'Add Assembly'                => 'Agregar Ensamble',
+  'Add Customer'                => 'Agregar Cliente',
+  'Add GIFI'                    => 'Añadir código G GIFI',
+  'Add Group'                   => 'Agregar Grupo',
+  'Add Part'                    => 'Agregar Parte',
+  'Add Project'                 => 'Agregar Proyecto',
+  'Add Service'                 => 'Agregar Servicio',
+  'Add Transaction'             => 'Agregar Transaccion',
+  'Add Vendor'                  => 'Agregar Proveedor',
+  'Assemblies'                  => 'Ensamblajes',
+  'Audit Control'               => 'Control de auditoria',
+  'Backup'                      => 'Respaldo',
+  'Balance Sheet'               => 'Hoja de Balance',
+  'Cash'                        => 'Caja',
+  'Chart of Accounts'           => 'Catálogo Contable',
+  'Check'                       => 'Cheque',
+  'Customers'                   => 'Clientes',
+  'Description'                 => 'Descripción',
+  'General Ledger'              => 'Mayor General',
+  'Goods & Services'            => 'Bienes y servicios',
+  'Groups'                      => 'Grupos',
+  'HTML Templates'              => 'Plantillas HTML',
+  'History'                     => 'Historico',
+  'Income Statement'            => 'Estado de Cuentas',
+  'Invoice'                     => 'Factura',
+  'LaTeX Templates'             => 'Plantillas de LaTeX',
+  'List Accounts'               => 'Listar Cuentas',
+  'List GIFI'                   => 'Listar código GIFI',
+  'Logout'                      => 'Salir',
+  'Open'                        => 'Abierto',
+  'Order Entry'                 => 'Orden de Entrada',
+  'Outstanding'                 => 'Extraordinario',
+  'POS'                         => 'POS',
+  'POS Invoice'                 => 'Factura POS',
+  'Packing List'                => 'Lista de Empaque',
+  'Parts'                       => 'Partes',
+  'Payment'                     => 'Pago',
+  'Payments'                    => 'Pagos',
+  'Preferences'                 => 'Preferencias',
+  'Print'                       => 'Imprimir',
+  'Projects'                    => 'Proyectos',
+  'Purchase Order'              => 'Orden de Compra',
+  'Purchase Orders'             => 'Ordenes de Compra',
+  'Receipt'                     => 'Recibo',
+  'Receipts'                    => 'Ingresos',
+  'Reconciliation'              => 'Conciliación',
+  'Reports'                     => 'Reportes',
+  'Sale'                        => 'Venta',
+  'Sales Invoice'               => 'Factura de Venta',
+  'Sales Invoices'              => 'Facturas de Venta',
+  'Sales Order'                 => 'Orden de venta',
+  'Sales Orders'                => 'Ordenes de venta',
+  'Save to File'                => 'Guardar en archivo',
+  'Search'                      => 'Buscar',
+  'Send by E-Mail'              => 'Enviar por E-Mail',
+  'Services'                    => 'Servicios',
+  'Ship'                        => 'Envíe',
+  'Statement'                   => 'Estado de Cuenta',
+  'Stock Assembly'              => 'Inventariar Ensamblaje?',
+  'Stylesheet'                  => 'Estilo de hoja',
+  'System'                      => 'Sistema',
+  'Tax collected'               => 'Impuesto recaudado',
+  'Tax paid'                    => 'Impuesto pagado',
+  'Text Templates'              => 'Plantillas de Texto',
+  'Transactions'                => 'Transacciones',
+  'Transfer'                    => 'Transferencia',
+  'Trial Balance'               => 'Balance De Comprobación',
+  'Vendor Invoice'              => 'Factura de Proveedor',
+  'Vendors'                     => 'Proveedores',
+  'Version'                     => 'Versión',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'display'                     => 'display',
+  'menubar'                     => 'menubar',
+  'section_menu'                => 'section_menu',
+};
+
+1;
diff --git a/sql-ledger/locale/sv/oe b/sql-ledger/locale/sv/oe
new file mode 100644
index 000000000..a367a29f3
--- /dev/null
+++ b/sql-ledger/locale/sv/oe
@@ -0,0 +1,234 @@
+$self{texts} = {
+  'Accounting Menu'             => 'Menú de Contabilidad',
+  'Add Purchase Order'          => 'Agregar Orden de Compra',
+  'Add Sales Invoice'           => 'Agregar Factura de Venta',
+  'Add Sales Order'             => 'Agregar Nota de Remisión',
+  'Add Vendor Invoice'          => 'Agregar Factura Proveedor',
+  'Address'                     => 'Dirección',
+  'Amount'                      => 'Total',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Order Number' => '¿Esta seguro de que desea
+borrar la Orden No.:?',
+  'Attachment'                  => 'Adjunto',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Bcc'                         => 'Bcc',
+  'Bin'                         => 'Bin',
+  'C'                           => 'C',
+  'Cannot delete order!'        => 'No puede borrar pedido!',
+  'Cannot save order!'          => 'No puede guardar órden!',
+  'Cc'                          => 'Cc',
+  'Closed'                      => 'Cerrado',
+  'Confirm!'                    => 'Confirmar!',
+  'Contact'                     => 'Contacto',
+  'Continue'                    => 'Continuar',
+  'Copies'                      => 'Copias',
+  'Credit Limit'                => 'Limite de Credito',
+  'Curr'                        => 'Mon.',
+  'Currency'                    => 'Moneda',
+  'Current'                     => 'Actual',
+  'Customer'                    => 'Cliente',
+  'Customer missing!'           => 'Falta cliente!',
+  'Customer not on file!'       => 'Cliente no existe en archivo!',
+  'Date'                        => 'Fecha',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Delete'                      => 'Borrar',
+  'Delivery Date'               => 'Fecha de Entrega',
+  'Description'                 => 'Descripción',
+  'Done'                        => 'Listo',
+  'E-mail'                      => 'Correo Electrónico',
+  'E-mail address missing!'     => 'Falta E-mail!',
+  'Edit Purchase Order'         => 'Editar Orden de Compra',
+  'Edit Sales Order'            => 'Editar Remisión',
+  'Employee'                    => 'Empleado',
+  'Exchange Rate'               => 'Tasa de Intercambio',
+  'Exchange rate missing!'      => 'No se encuentra cambio de moneda',
+  'Extended'                    => 'Extendido',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'From'                        => 'Desde',
+  'Group'                       => 'Grupo',
+  'Group Items'                 => 'Elementos de Grupo',
+  'ID'                          => 'ID',
+  'In-line'                     => 'En linea',
+  'Include in Report'           => 'Incluya en informe',
+  'Invoice'                     => 'Factura',
+  'Invoice Date missing!'       => 'Falta la Fecha de la Factura!',
+  'Invoice Number missing!'     => 'Falta el Número de Factura!',
+  'Item not on file!'           => '¡El artículo no se encuentra en archivo!',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'May',
+  'May '                        => 'Mayo',
+  'Message'                     => 'Mensaje',
+  'No.'                         => ' No ',
+  'Notes'                       => 'Notas',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'Número',
+  'Number missing in Row'       => 'No se encuentra el número en la fila',
+  'O'                           => 'O',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Open'                        => 'Abierto',
+  'Order'                       => 'Orden',
+  'Order Date'                  => 'Fecha de Orden',
+  'Order Date missing!'         => 'No se encuentra la fecha de orden!',
+  'Order Number'                => 'Orden Número',
+  'Order Number missing!'       => 'No se encuentra el número de orden!',
+  'Order deleted!'              => 'Orden borrada!',
+  'Order saved!'                => 'Orden guardada!',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Lista de Empaque',
+  'Packing List Date missing!'  => '!Falta fecha en lista de empaque!',
+  'Packing List Number missing!' => '!Falta nzmero en lista de empaque!',
+  'Part'                        => 'Partes',
+  'Phone'                       => 'Teléfono',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Precio',
+  'Print'                       => 'Imprimir',
+  'Project'                     => 'Proyecto',
+  'Purchase Order'              => 'Orden de Compra',
+  'Purchase Orders'             => 'Ordenes de Compra',
+  'Qty'                         => 'Cant.',
+  'Recd'                        => 'Rec',
+  'Remaining'                   => 'Faltan',
+  'Required by'                 => 'Requerido por',
+  'Sales Invoice'               => 'Factura de Venta',
+  'Sales Order'                 => 'Orden de venta',
+  'Sales Orders'                => 'Ordenes de venta',
+  'Salesperson'                 => 'Vendedor',
+  'Save'                        => 'Salvar',
+  'Save as new'                 => 'Guardar como nuevo',
+  'Screen'                      => 'Pantalla',
+  'Select from one of the items below' => 'Seleccione uno de los elementos',
+  'Select from one of the names below' => 'Seleccione uno de los elementos listados',
+  'Select postscript or PDF!'   => 'Seleccione postscript o PDF',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Service'                     => 'Servicio',
+  'Ship'                        => 'Envíe',
+  'Ship to'                     => 'Envíe a',
+  'Ship via'                    => 'Envía vía',
+  'Subject'                     => 'Asunto',
+  'Subtotal'                    => 'Subtotal',
+  'Tax'                         => 'Impuesto',
+  'Tax Included'                => 'Impuesto Incluido',
+  'To'                          => 'Hasta ',
+  'Total'                       => 'Total',
+  'Transfer'                    => 'Transferencia',
+  'Unit'                        => 'Unidad',
+  'Update'                      => 'Actualizar',
+  'Vendor'                      => 'Proveedor',
+  'Vendor Invoice'              => 'Factura de Proveedor',
+  'Vendor missing!'             => 'Falta proveedor!',
+  'Vendor not on file!'         => 'Proveedor no está en archivo!',
+  'What type of item is this?'  => '¿Que tipo de Item es este?',
+  'Yes'                         => 'Si',
+  'days'                        => 'Días',
+  'ea'                          => 'c/u',
+};
+
+$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',
+  'continue'                    => 'continue',
+  'create_backorder'            => 'create_backorder',
+  'create_form'                 => 'create_form',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  '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',
+  'gl_transaction'              => 'gl_transaction',
+  'invoice'                     => 'invoice',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'list_transfer'               => 'list_transfer',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'new_item'                    => 'new_item',
+  'order_links'                 => 'order_links',
+  'post_as_new'                 => 'post_as_new',
+  'prepare_order'               => 'prepare_order',
+  'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'redirect'                    => 'redirect',
+  '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',
+  'search'                      => 'search',
+  'search_transfer'             => 'search_transfer',
+  'section_menu'                => 'section_menu',
+  'select_item'                 => 'select_item',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  '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_',
+  'yes'                         => 'yes',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'listo'                       => 'done',
+  'correo_electrónico'          => 'e_mail',
+  'imprimir'                    => 'print',
+  'print_and_save'              => 'print_and_save',
+  'orden_de_compra'             => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'rfq'                         => 'rfq',
+  'rfq_'                        => 'rfq_',
+  'factura_de_venta'            => 'sales_invoice',
+  'orden_de_venta'              => 'sales_order',
+  'salvar'                      => 'save',
+  'guardar_como_nuevo'          => 'save_as_new',
+  'envíe_a'                     => 'ship_to',
+  'transferencia'               => 'transfer',
+  'actualizar'                  => 'update',
+  'factura_de_proveedor'        => 'vendor_invoice',
+  'si'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/sv/pe b/sql-ledger/locale/sv/pe
new file mode 100644
index 000000000..d377e069c
--- /dev/null
+++ b/sql-ledger/locale/sv/pe
@@ -0,0 +1,66 @@
+$self{texts} = {
+  'Accounting Menu'             => 'Menú de Contabilidad',
+  'Add Group'                   => 'Agregar Grupo',
+  'Add Project'                 => 'Agregar Proyecto',
+  'All'                         => 'Todos',
+  'Continue'                    => 'Continuar',
+  'Delete'                      => 'Borrar',
+  'Description'                 => 'Descripción',
+  'Edit Group'                  => 'Editar Grupo',
+  'Edit Project'                => 'Editar Proyecto',
+  'Group'                       => 'Grupo',
+  'Group deleted!'              => 'Grupo borrado!',
+  'Group missing!'              => 'Falta Grupo!',
+  'Group saved!'                => 'Grupo guardado!',
+  'Groups'                      => 'Grupos',
+  'Number'                      => 'Número',
+  'Orphaned'                    => 'Huerfano',
+  'Project'                     => 'Proyecto',
+  'Project Number'              => 'Número de Proyecto',
+  'Project Number missing!'     => 'Falta número de proyecto!',
+  'Project deleted!'            => 'Proyecto borrado!',
+  'Project saved!'              => 'Proyecto guardado!',
+  'Projects'                    => 'Proyectos',
+  'Save'                        => 'Salvar',
+  'Update'                      => 'Actualizar',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_group'                   => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'add_project'                 => 'add_project',
+  'continue'                    => 'continue',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'edit'                        => 'edit',
+  'edit_translation'            => 'edit_translation',
+  'list_translations'           => 'list_translations',
+  'menubar'                     => 'menubar',
+  'partsgroup_footer'           => 'partsgroup_footer',
+  'partsgroup_header'           => 'partsgroup_header',
+  'partsgroup_report'           => 'partsgroup_report',
+  'pricegroup_footer'           => 'pricegroup_footer',
+  'pricegroup_header'           => 'pricegroup_header',
+  'pricegroup_report'           => 'pricegroup_report',
+  'project_footer'              => 'project_footer',
+  'project_header'              => 'project_header',
+  'project_report'              => 'project_report',
+  'save'                        => 'save',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'translation'                 => 'translation',
+  'translation_footer'          => 'translation_footer',
+  'translation_header'          => 'translation_header',
+  'update'                      => 'update',
+  'agregar_grupo'               => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'agregar_proyecto'            => 'add_project',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'salvar'                      => 'save',
+  'actualizar'                  => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/sv/pos b/sql-ledger/locale/sv/pos
new file mode 100644
index 000000000..8ef42b59e
--- /dev/null
+++ b/sql-ledger/locale/sv/pos
@@ -0,0 +1,60 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Add POS Invoice'             => 'Agregar Factura POS',
+  'Cannot post transaction!'    => 'No puede registrar transacción!',
+  'Change'                      => 'Cambio',
+  'Continue'                    => 'Continuar',
+  'Credit Limit'                => 'Limite de Credito',
+  'Currency'                    => 'Moneda',
+  'Current'                     => 'Actual',
+  'Customer'                    => 'Cliente',
+  'Customer missing!'           => 'Falta cliente!',
+  'Delete'                      => 'Borrar',
+  'Description'                 => 'Descripción',
+  'Edit POS Invoice'            => 'Editar Factura POS',
+  'Exchange Rate'               => 'Tasa de Intercambio',
+  'Exchange rate missing!'      => 'No se encuentra cambio de moneda',
+  'Extended'                    => 'Extendido',
+  'From'                        => 'Desde',
+  'Number'                      => 'Número',
+  'Open'                        => 'Abierto',
+  'Paid'                        => 'Total Pagado',
+  'Post'                        => 'Registrar',
+  'Posted!'                     => 'Enviado!',
+  'Price'                       => 'Precio',
+  'Print'                       => 'Imprimir',
+  'Qty'                         => 'Cant.',
+  'Receipts'                    => 'Ingresos',
+  'Record in'                   => 'Registrar en',
+  'Remaining'                   => 'Faltan',
+  'Salesperson'                 => 'Vendedor',
+  'Screen'                      => 'Pantalla',
+  'Source'                      => 'Fuente',
+  'Subtotal'                    => 'Subtotal',
+  'To'                          => 'Hasta ',
+  'Total'                       => 'Total',
+  'Unit'                        => 'Unidad',
+  'Update'                      => 'Actualizar',
+};
+
+$self{subs} = {
+  'add'                         => 'add',
+  'display_row'                 => 'display_row',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'openinvoices'                => 'openinvoices',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'receipts'                    => 'receipts',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'registrar'                   => 'post',
+  'imprimir'                    => 'print',
+  'actualizar'                  => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/sv/ps b/sql-ledger/locale/sv/ps
new file mode 100644
index 000000000..ba7ee5b7f
--- /dev/null
+++ b/sql-ledger/locale/sv/ps
@@ -0,0 +1,287 @@
+$self{texts} = {
+  'AP Aging'                    => 'Antiguedad de Saldos - CxP',
+  'AR Aging'                    => 'Antiguedad de Saldos - CxC ',
+  'AR Outstanding'              => 'CxC Extraordinarias',
+  'AR Transaction'              => 'Transaccion - CxC',
+  'AR Transactions'             => 'Transacciones - CxC',
+  'Account'                     => 'Cuenta',
+  'Account Number'              => 'Número de Cuenta',
+  'Accounting Menu'             => 'Menú de Contabilidad',
+  'Accounts'                    => 'Cuentas',
+  'Add POS Invoice'             => 'Agregar Factura POS',
+  'Add Purchase Order'          => 'Agregar Orden de Compra',
+  'Add Sales Invoice'           => 'Agregar Factura de Venta',
+  'Add Sales Order'             => 'Agregar Nota de Remisión',
+  'Address'                     => 'Dirección',
+  'Amount'                      => 'Total',
+  'Amount Due'                  => 'Monto Vencido',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Are you sure you want to delete Invoice Number' => '¿Esta seguro de que desea borrar la Factura No.:',
+  'Are you sure you want to delete Transaction' => '¿Está usted seguro de que desea suprimir la transacción?',
+  'Attachment'                  => 'Adjunto',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Balance'                     => 'Balance',
+  'Balance Sheet'               => 'Hoja de Balance',
+  'Bcc'                         => 'Bcc',
+  'Bin'                         => 'Bin',
+  'Cannot delete invoice!'      => 'No puede borraar factura!',
+  'Cannot delete transaction!'  => 'No puede borrar transacción!',
+  'Cannot post invoice for a closed period!' => 'No se puede registrar factura para un periodo cerrado!',
+  'Cannot post invoice!'        => 'No puede registrar factura!',
+  'Cannot post payment for a closed period!' => 'No se puede registrar pago para un periodo cerrado',
+  'Cannot post transaction for a closed period!' => 'No se puede registrar una transacción para un periodo cerrado',
+  'Cannot post transaction!'    => 'No puede registrar transacción!',
+  'Cash'                        => 'Caja',
+  'Cc'                          => 'Cc',
+  'Change'                      => 'Cambio',
+  'Check'                       => 'Cheque',
+  'Closed'                      => 'Cerrado',
+  'Compare to'                  => 'Comparar a',
+  'Confirm!'                    => 'Confirmar!',
+  'Contact'                     => 'Contacto',
+  'Continue'                    => 'Continuar',
+  'Copies'                      => 'Copias',
+  'Credit'                      => 'Crédito',
+  'Credit Limit'                => 'Limite de Credito',
+  'Curr'                        => 'Mon.',
+  'Currency'                    => 'Moneda',
+  'Current'                     => 'Actual',
+  'Customer'                    => 'Cliente',
+  'Customer missing!'           => 'Falta cliente!',
+  'Customer not on file!'       => 'Cliente no existe en archivo!',
+  'Date'                        => 'Fecha',
+  'Date Paid'                   => 'Fecha de pago',
+  'Debit'                       => 'Débito',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Decimalplaces'               => 'Posiciones decimales',
+  'Delete'                      => 'Borrar',
+  'Delivery Date'               => 'Fecha de Entrega',
+  'Description'                 => 'Descripción',
+  'Detail'                      => 'Detalle',
+  'Due Date'                    => 'Fecha de Vencimiento',
+  'Due Date missing!'           => 'Falta Fecha de Vencimiento!',
+  'E-mail'                      => 'Correo Electrónico',
+  'E-mail Statement to'         => 'Enviar estado de cuenta por E-mail a',
+  'E-mail address missing!'     => 'Falta E-mail!',
+  'Edit POS Invoice'            => 'Editar Factura POS',
+  'Edit Sales Invoice'          => 'Editar Factura de Venta',
+  'Exch'                        => 'Interc.',
+  'Exchange Rate'               => 'Tasa de Intercambio',
+  'Exchange rate for payment missing!' => 'No se encuentra pago por cambio de moneda',
+  'Exchange rate missing!'      => 'No se encuentra cambio de moneda',
+  'Extended'                    => 'Extendido',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'From'                        => 'Desde',
+  'GIFI'                        => 'Código GIFI',
+  'Group'                       => 'Grupo',
+  'Group Items'                 => 'Elementos de Grupo',
+  'Heading'                     => 'Encabezado',
+  'ID'                          => 'ID',
+  'In-line'                     => 'En linea',
+  'Include Exchange Rate Difference' => 'Incluya diferencia de tasa de cambio',
+  'Include in Report'           => 'Incluya en informe',
+  'Income Statement'            => 'Estado de Cuentas',
+  'Invoice'                     => 'Factura',
+  'Invoice Date'                => 'Fecha de Factura',
+  'Invoice Date missing!'       => 'Falta la Fecha de la Factura!',
+  'Invoice Number'              => 'Número de Factura',
+  'Invoice Number missing!'     => 'Falta el Número de Factura!',
+  'Invoice deleted!'            => 'Factura borrada!',
+  'Invoice posted!'             => 'Factura registrada!',
+  'Item not on file!'           => '¡El artículo no se encuentra en archivo!',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'May',
+  'May '                        => 'Mayo',
+  'Message'                     => 'Mensaje',
+  'N/A'                         => 'N/A',
+  'No.'                         => ' No ',
+  'Notes'                       => 'Notas',
+  'Nothing selected!'           => 'Nada seleccionado!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'Número',
+  'Number missing in Row'       => 'No se encuentra el número en la fila',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Open'                        => 'Abierto',
+  'Order'                       => 'Orden',
+  'Order Date missing!'         => 'No se encuentra la fecha de orden!',
+  'Order Number'                => 'Orden Número',
+  'Order Number missing!'       => 'No se encuentra el número de orden!',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Lista de Empaque',
+  'Packing List Date missing!'  => '!Falta fecha en lista de empaque!',
+  'Packing List Number missing!' => '!Falta nzmero en lista de empaque!',
+  'Paid'                        => 'Total Pagado',
+  'Part'                        => 'Partes',
+  'Payment date missing!'       => 'No se encuentra la fecha de Pago!',
+  'Payments'                    => 'Pagos',
+  'Phone'                       => 'Teléfono',
+  'Post'                        => 'Registrar',
+  'Post as new'                 => 'Registrar como nuevo',
+  'Posted!'                     => 'Enviado!',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Precio',
+  'Print'                       => 'Imprimir',
+  'Project'                     => 'Proyecto',
+  'Project Number'              => 'Número de Proyecto',
+  'Purchase Order'              => 'Orden de Compra',
+  'Qty'                         => 'Cant.',
+  'Recd'                        => 'Rec',
+  'Receipt'                     => 'Recibo',
+  'Receipts'                    => 'Ingresos',
+  'Record in'                   => 'Registrar en',
+  'Remaining'                   => 'Faltan',
+  'Report for'                  => 'Informe para',
+  'Required by'                 => 'Requerido por',
+  'Sales Order'                 => 'Orden de venta',
+  'Salesperson'                 => 'Vendedor',
+  'Screen'                      => 'Pantalla',
+  'Select all'                  => 'Seleccione todos',
+  'Select from one of the items below' => 'Seleccione uno de los elementos',
+  'Select from one of the names below' => 'Seleccione uno de los elementos listados',
+  'Select postscript or PDF!'   => 'Seleccione postscript o PDF',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Service'                     => 'Servicio',
+  'Ship'                        => 'Envíe',
+  'Ship to'                     => 'Envíe a',
+  'Ship via'                    => 'Envía vía',
+  'Source'                      => 'Fuente',
+  'Standard'                    => 'Estandar',
+  'Statement'                   => 'Estado de Cuenta',
+  'Statement sent to'           => 'Estado de Cuenta enviado a',
+  'Statements sent to printer!' => 'Estados de Cuenta enviados a impresora!',
+  'Subject'                     => 'Asunto',
+  'Subtotal'                    => 'Subtotal',
+  'Summary'                     => 'Resumen',
+  'Tax'                         => 'Impuesto',
+  'Tax Included'                => 'Impuesto Incluido',
+  'Tax collected'               => 'Impuesto recaudado',
+  'Tax paid'                    => 'Impuesto pagado',
+  'Till'                        => 'Hasta',
+  'To'                          => 'Hasta ',
+  'Total'                       => 'Total',
+  'Transaction deleted!'        => 'Transacción borrada!',
+  'Transaction posted!'         => 'Transacción registrada!',
+  'Trial Balance'               => 'Balance De Comprobación',
+  'Unit'                        => 'Unidad',
+  'Update'                      => 'Actualizar',
+  'Vendor'                      => 'Proveedor',
+  'Vendor not on file!'         => 'Proveedor no está en archivo!',
+  'What type of item is this?'  => '¿Que tipo de Item es este?',
+  'Yes'                         => 'Si',
+  'as at'                       => 'Al',
+  'ea'                          => 'c/u',
+  'for Period'                  => 'para el período',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'aging'                       => 'aging',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  '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',
+  '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',
+  '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_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',
+  'receipts'                    => 'receipts',
+  'redirect'                    => 'redirect',
+  'report'                      => 'report',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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',
+  'tax_subtotal'                => 'tax_subtotal',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'transaccion___cxc'           => 'ar_transaction',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'correo_electrónico'          => 'e_mail',
+  'registrar'                   => 'post',
+  'registrar_como_nuevo'        => 'post_as_new',
+  'imprimir'                    => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
+  'orden_de_venta'              => 'sales_order',
+  'seleccione_todos'            => 'select_all',
+  'envíe_a'                     => 'ship_to',
+  'actualizar'                  => 'update',
+  'si'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/sv/pw b/sql-ledger/locale/sv/pw
new file mode 100644
index 000000000..6ce7c48df
--- /dev/null
+++ b/sql-ledger/locale/sv/pw
@@ -0,0 +1,11 @@
+$self{texts} = {
+  'Continue'                    => 'Continuar',
+  'Password'                    => 'Contraseña',
+};
+
+$self{subs} = {
+  'getpassword'                 => 'getpassword',
+  'continuar'                   => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/sv/rc b/sql-ledger/locale/sv/rc
new file mode 100644
index 000000000..1c7872fac
--- /dev/null
+++ b/sql-ledger/locale/sv/rc
@@ -0,0 +1,73 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'Menú de Contabilidad',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Balance'                     => 'Balance',
+  'Beginning Balance'           => 'Inicio de balance',
+  'Continue'                    => 'Continuar',
+  'Current'                     => 'Actual',
+  'Date'                        => 'Fecha',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Decrease'                    => 'Decrementa',
+  'Deposit'                     => 'Deposit',
+  'Description'                 => 'Descripción',
+  'Detail'                      => 'Detalle',
+  'Difference'                  => 'Diferencia',
+  'Done'                        => 'Listo',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'From'                        => 'Desde',
+  'Include Exchange Rate Difference' => 'Incluya diferencia de tasa de cambio',
+  'Increase'                    => 'Incrementa',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'May',
+  'May '                        => 'Mayo',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Out of balance!'             => 'Fuera de balance!',
+  'Outstanding'                 => 'Extraordinario',
+  'Payment'                     => 'Pago',
+  'R'                           => 'R',
+  'Reconciliation'              => 'Conciliación',
+  'Select all'                  => 'Seleccione todos',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Source'                      => 'Fuente',
+  'Statement Balance'           => 'Balance Estado de Cuenta',
+  'Summary'                     => 'Resumen',
+  'To'                          => 'Hasta ',
+  'Update'                      => 'Actualizar',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'done'                        => 'done',
+  'get_payments'                => 'get_payments',
+  'menubar'                     => 'menubar',
+  'reconciliation'              => 'reconciliation',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'update'                      => 'update',
+  'continuar'                   => 'continue',
+  'listo'                       => 'done',
+  'seleccione_todos'            => 'select_all',
+  'actualizar'                  => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/sv/rp b/sql-ledger/locale/sv/rp
new file mode 100644
index 000000000..a89068ead
--- /dev/null
+++ b/sql-ledger/locale/sv/rp
@@ -0,0 +1,149 @@
+$self{texts} = {
+  'AP Aging'                    => 'Antiguedad de Saldos - CxP',
+  'AR Aging'                    => 'Antiguedad de Saldos - CxC ',
+  'Account'                     => 'Cuenta',
+  'Account Number'              => 'Número de Cuenta',
+  'Accounting Menu'             => 'Menú de Contabilidad',
+  'Accounts'                    => 'Cuentas',
+  'Address'                     => 'Dirección',
+  'Amount'                      => 'Total',
+  'Apr'                         => 'Abr',
+  'April'                       => 'Abril',
+  'Attachment'                  => 'Adjunto',
+  'Aug'                         => 'Ago',
+  'August'                      => 'Agosto',
+  'Balance'                     => 'Balance',
+  'Balance Sheet'               => 'Hoja de Balance',
+  'Bcc'                         => 'Bcc',
+  'Cash'                        => 'Caja',
+  'Cc'                          => 'Cc',
+  'Compare to'                  => 'Comparar a',
+  'Continue'                    => 'Continuar',
+  'Copies'                      => 'Copias',
+  'Credit'                      => 'Crédito',
+  'Curr'                        => 'Mon.',
+  'Current'                     => 'Actual',
+  'Customer'                    => 'Cliente',
+  'Customer not on file!'       => 'Cliente no existe en archivo!',
+  'Date'                        => 'Fecha',
+  'Debit'                       => 'Débito',
+  'Dec'                         => 'Dic',
+  'December'                    => 'Diciembre',
+  'Decimalplaces'               => 'Posiciones decimales',
+  'Description'                 => 'Descripción',
+  'Detail'                      => 'Detalle',
+  'Due Date'                    => 'Fecha de Vencimiento',
+  'E-mail'                      => 'Correo Electrónico',
+  'E-mail Statement to'         => 'Enviar estado de cuenta por E-mail a',
+  'E-mail address missing!'     => 'Falta E-mail!',
+  'Feb'                         => 'Feb',
+  'February'                    => 'Febrero',
+  'From'                        => 'Desde',
+  'GIFI'                        => 'Código GIFI',
+  'Heading'                     => 'Encabezado',
+  'ID'                          => 'ID',
+  'In-line'                     => 'En linea',
+  'Include Exchange Rate Difference' => 'Incluya diferencia de tasa de cambio',
+  'Include in Report'           => 'Incluya en informe',
+  'Income Statement'            => 'Estado de Cuentas',
+  'Invoice'                     => 'Factura',
+  'Jan'                         => 'Ene',
+  'January'                     => 'Enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'Julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'Junio',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Marzo',
+  'May'                         => 'May',
+  'May '                        => 'Mayo',
+  'Message'                     => 'Mensaje',
+  'N/A'                         => 'N/A',
+  'Nothing selected!'           => 'Nada seleccionado!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'Noviembre',
+  'Number'                      => 'Número',
+  'Oct'                         => 'Oct',
+  'October'                     => 'Octubre',
+  'Order'                       => 'Orden',
+  'PDF'                         => 'PDF',
+  'Payments'                    => 'Pagos',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Imprimir',
+  'Project'                     => 'Proyecto',
+  'Project Number'              => 'Número de Proyecto',
+  'Receipts'                    => 'Ingresos',
+  'Report for'                  => 'Informe para',
+  'Salesperson'                 => 'Vendedor',
+  'Screen'                      => 'Pantalla',
+  'Select all'                  => 'Seleccione todos',
+  'Select from one of the names below' => 'Seleccione uno de los elementos listados',
+  'Select postscript or PDF!'   => 'Seleccione postscript o PDF',
+  'Sep'                         => 'Sep',
+  'September'                   => 'Septiembre',
+  'Source'                      => 'Fuente',
+  'Standard'                    => 'Estandar',
+  'Statement'                   => 'Estado de Cuenta',
+  'Statement sent to'           => 'Estado de Cuenta enviado a',
+  'Statements sent to printer!' => 'Estados de Cuenta enviados a impresora!',
+  'Subject'                     => 'Asunto',
+  'Subtotal'                    => 'Subtotal',
+  'Summary'                     => 'Resumen',
+  'Tax'                         => 'Impuesto',
+  'Tax collected'               => 'Impuesto recaudado',
+  'Tax paid'                    => 'Impuesto pagado',
+  'Till'                        => 'Hasta',
+  'To'                          => 'Hasta ',
+  'Total'                       => 'Total',
+  'Trial Balance'               => 'Balance De Comprobación',
+  'Vendor'                      => 'Proveedor',
+  'Vendor not on file!'         => 'Proveedor no está en archivo!',
+  'as at'                       => 'Al',
+  'for Period'                  => 'para el período',
+};
+
+$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',
+  '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',
+  'list_accounts'               => 'list_accounts',
+  'list_payments'               => 'list_payments',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment_subtotal'            => 'payment_subtotal',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'report'                      => 'report',
+  'sales_invoice_'              => 'sales_invoice_',
+  '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_electrónico'          => 'e_mail',
+  'imprimir'                    => 'print',
+  'seleccione_todos'            => 'select_all',
+};
+
+1;
diff --git a/sql-ledger/locale/tr/admin b/sql-ledger/locale/tr/admin
index 5d0b0fd3a..dab478aa4 100644
--- a/sql-ledger/locale/tr/admin
+++ b/sql-ledger/locale/tr/admin
@@ -6,6 +6,7 @@ $self{texts} = {
   'Administration'              => 'Yönetim',
   'Administrator'               => 'Administrator',
   'All Datasets up to date!'    => 'All Datasets up to date!',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
   'Change Admin Password'       => 'Yönetici Þifresini Deðiþtir',
   'Change Password'             => 'Þifre Deðiþtir',
   'Character Set'               => 'Karakter Seti',
@@ -28,17 +29,20 @@ $self{texts} = {
   'Delete Dataset'              => 'Verisetini Sil',
   'Directory'                   => 'Dizin',
   'Driver'                      => 'Sürücü',
-  'Dropdown Limit'              => 'Dropdown Limit',
   'E-mail'                      => 'Posta',
   'Edit User'                   => 'Kullanýcý Bilgilerini Düzenle',
   'Existing Datasets'           => 'Verisetleri',
   'Fax'                         => 'Faks',
   'Host'                        => 'Host',
   'Hostname missing!'           => 'Host yok!',
-  'Incorrect Password!'         => 'Yanlýþ Þifre!',
   'Language'                    => 'Dil',
   'Leave host and port field empty unless you want to make a remote connection.' => 'Uzakta baglantý yapmak istemiyorsanýz host ve port alanlarýný boþ býrakýnýz.',
+  'Lock System'                 => 'Lock System',
+  'Lockfile created!'           => 'Lockfile created!',
+  'Lockfile removed!'           => 'Lockfile removed!',
   'Login'                       => 'Giriþ',
+  'Login name missing!'         => 'Login name missing!',
+  'Multibyte Encoding'          => 'Multibyte Encoding',
   'Name'                        => 'Ýsim',
   'New Templates'               => 'Yeni Þablonlar',
   'No Database Drivers available!' => 'Veritabaný Sürücüsü yok!',
@@ -49,14 +53,13 @@ $self{texts} = {
   'Password'                    => 'Þifre',
   'Password changed!'           => 'Password changed!',
   'Pg Database Administration'  => 'Pg Veritabaný Yönetimi',
+  'PgPP Database Administration' => 'PgPP Database Administration',
   'Phone'                       => 'Telefon',
   'Port'                        => 'Port',
   'Port missing!'               => 'Port yok!',
   'Printer'                     => 'Yazýcý',
   'Save'                        => 'Kaydet',
-  'Select a Dataset to delete and press "Continue"' => 'Silmek için bir Veriseti seçin ve "Devam"ý týklayýn.',
   'Setup Templates'             => 'Þablon Kur',
-  'Ship via'                    => 'Ship via',
   'Signature'                   => 'Ýmza',
   'Stylesheet'                  => 'Düzen Sayfasý',
   'Templates'                   => 'Þablonlar',
@@ -64,6 +67,7 @@ $self{texts} = {
   'The following Datasets need to be updated' => 'The following Datasets need to be updated',
   'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Mevcut fiþ bilgileri için bu bir ön kontroldür. Bu aþamada hiçbirþey oluþturulmaz ve silinemez',
   '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.' => 'Gruba yeni kullanýcý eklemek için, giriþ ismini deðiþtirin ve kaydedin. Yeni kullanýcý yeni giriþ altýnda ayný parametrelerle kaydedilecektir.',
+  'Unlock System'               => 'Unlock System',
   'Update Dataset'              => 'Update Dataset',
   'Use Templates'               => 'Þablon Kullan',
   'User'                        => 'Kullanýcý',
@@ -98,12 +102,17 @@ $self{subs} = {
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'get_value'                   => 'get_value',
+  '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',
   'kullanýcý_ekle'              => 'add_user',
   'yönetici_Þifresini_deðiþtir' => 'change_admin_password',
@@ -112,10 +121,14 @@ $self{subs} = {
   'veriseti_oluþtur'            => 'create_dataset',
   'sil'                         => 'delete',
   'verisetini_sil'              => 'delete_dataset',
+  'lock_system'                 => 'lock_system',
   'giriþ'                       => 'login',
+  'logout'                      => 'logout',
   'oracle_veritabaný_yönetimi'  => 'oracle_database_administration',
   'pg_veritabaný_yönetimi'      => 'pg_database_administration',
+  'pgpp_database_administration' => 'pgpp_database_administration',
   'kaydet'                      => 'save',
+  'unlock_system'               => 'unlock_system',
   'update_dataset'              => 'update_dataset',
 };
 
diff --git a/sql-ledger/locale/tr/all b/sql-ledger/locale/tr/all
index 2eefc628a..93419d3c3 100644
--- a/sql-ledger/locale/tr/all
+++ b/sql-ledger/locale/tr/all
@@ -1,18 +1,22 @@
 # These are all the texts to build the translations files.
-# The file has the form of 'english text'  => 'foreign text',
-# you can add the translation in this file or in the 'missing' file
-# run locales.pl from this directory to rebuild the translation 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'                          => 'Borçlar',
   'AP Aging'                    => 'Gecikmiþ Borçlar',
+  'AP Outstanding'              => '',
   'AP Transaction'              => '',
   'AP Transactions'             => 'Borç Ýþlemleri',
   'AR'                          => 'Alacaklar',
   'AR Aging'                    => 'Gecikmiþ Alacaklar',
+  'AR Outstanding'              => '',
   'AR Transaction'              => '',
   'AR Transactions'             => 'Alacak Ýþlemleri',
   'About'                       => 'Program bilgileri',
+  'Above'                       => '',
   'Access Control'              => 'Giriþ Kontrol',
   'Account'                     => 'Hesap',
   'Account Number'              => 'Hesap Numarasý',
@@ -20,110 +24,165 @@ $self{texts} = {
   'Account Type'                => 'Hesap Türü',
   'Account Type missing!'       => 'Hesap Türü yok!',
   'Account deleted!'            => '',
+  'Account does not exist!'     => '',
   'Account saved!'              => '',
   'Accounting'                  => 'Muhasebe',
   'Accounting Menu'             => 'Muhasebe Menüsü',
   'Accounts'                    => '',
+  'Accrual'                     => '',
+  'Activate Audit trails'       => '',
   'Active'                      => '',
   'Add'                         => 'Ekle',
+  'Add AP Transaction'          => '',
+  'Add AR Transaction'          => '',
   'Add Account'                 => 'Hesap Ekle',
-  'Add Accounts Payables Transaction' => '',
-  'Add Accounts Receivables Transaction' => '',
   'Add Assembly'                => 'Grup Ekle',
+  'Add Business'                => '',
+  'Add Cash Transfer Transaction' => '',
   'Add Customer'                => 'Alýcý Ekle',
+  'Add Deduction'               => '',
+  'Add Department'              => '',
+  'Add Employee'                => '',
+  'Add Exchange Rate'           => '',
   'Add GIFI'                    => '',
   'Add General Ledger Transaction' => 'Defteri Kebire Ýþlem Ekle',
+  'Add Group'                   => '',
+  'Add Labor/Overhead'          => '',
+  'Add Language'                => '',
+  'Add POS Invoice'             => '',
   'Add Part'                    => 'Parça Ekle',
+  'Add Pricegroup'              => '',
   'Add Project'                 => '',
-  'Add Purchase Invoice'        => '',
   'Add Purchase Order'          => 'Satýnalma Sip. Ekle',
+  'Add Quotation'               => '',
+  'Add Request for Quotation'   => '',
+  'Add SIC'                     => '',
   'Add Sales Invoice'           => '',
   'Add Sales Order'             => 'Satýþ Sipariþi Ekle',
   'Add Service'                 => 'Hizmet Ekle',
   'Add Transaction'             => 'Ýþlem Ekle',
   'Add User'                    => 'Kullanýcý Ekle',
   'Add Vendor'                  => 'Satýcý Ekle',
+  'Add Vendor Invoice'          => '',
+  'Add Warehouse'               => '',
   'Address'                     => 'Adres',
   'Administration'              => 'Yönetim',
-  'Administrator'               => '',
+  'Administrator'               => 'Administrator',
+  'After Deduction'             => '',
   'All'                         => 'Hepsi',
-  'All Datasets up to date!'    => '',
+  'All Accounts'                => '',
+  'All Datasets up to date!'    => 'All Datasets up to date!',
+  'All Items'                   => '',
+  'Allowances'                  => '',
   'Amount'                      => 'Miktar',
   'Amount Due'                  => '',
-  'Amount does not equal applied!' => '',
   'Amount missing!'             => '',
-  'Applied'                     => '',
   'Apr'                         => 'Nis',
   'April'                       => 'Nisan',
   'Are you sure you want to delete Invoice Number' => 'Fatura Numarasýný silmek istediðinizden emin misiniz? Fiþ: ',
   'Are you sure you want to delete Order Number' => 'Sipariþ Numarasýný silmek istediðinizden emin misiniz? Fiþ: ',
+  'Are you sure you want to delete Quotation Number' => '',
   'Are you sure you want to delete Transaction' => 'Ýþlemi silmek istediðinizden emin misiniz? Fiþ: ',
+  'Are you sure you want to remove the marked entries from the queue?' => '',
   'Assemblies'                  => 'Gruplar',
   'Assemblies restocked!'       => '',
-  'Assembly Number missing!'    => 'Grup Numarasý yok!',
+  'Assembly'                    => '',
   'Asset'                       => 'Aktif',
   'Attachment'                  => '',
   'Audit Control'               => '',
+  'Audit trail removed up to'   => '',
+  'Audit trails disabled'       => '',
+  'Audit trails enabled'        => '',
   'Aug'                         => 'Aðu',
   'August'                      => 'Aðustos',
+  'BIC'                         => '',
   'BOM'                         => '',
   'Backup'                      => 'Yedekleme',
   'Backup sent to'              => '',
   'Balance'                     => '',
   'Balance Sheet'               => 'Bilanço',
+  'Based on'                    => '',
+  'Batch Printing'              => '',
   'Bcc'                         => '',
+  'Before Deduction'            => '',
+  'Beginning Balance'           => '',
+  'Below'                       => '',
+  'Billing Address'             => '',
   'Bin'                         => '',
+  'Bin List'                    => '',
+  'Bin Lists'                   => '',
   'Books are open'              => '',
-  'Bought'                      => 'Alýnan',
+  'Break'                       => '',
+  'Business'                    => '',
   'Business Number'             => 'ÞirketNo',
+  'Business deleted!'           => '',
+  'Business saved!'             => '',
   'C'                           => '',
   'COGS'                        => 'SMM',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
   'Cannot delete account!'      => '',
   'Cannot delete customer!'     => '',
   'Cannot delete default account!' => 'Öntanýmlý hesap silinmez!',
   'Cannot delete invoice!'      => '',
-  'Cannot delete item already invoiced!' => 'Faturalanmýþ kalem silinemez!',
-  'Cannot delete item on order!' => '',
-  'Cannot delete item which is part of an assembly!' => 'Grubun parçasý olan kalem silinemez!',
   'Cannot delete item!'         => '',
   'Cannot delete order!'        => '',
+  'Cannot delete quotation!'    => '',
   'Cannot delete transaction!'  => '',
   'Cannot delete vendor!'       => '',
-  'Cannot have a value in both Debit and Credit!' => 'Borç ve Alacak hanelerine ayný anda deðer yazýlamaz!',
-  'Cannot post a transaction without a value!' => '',
+  '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 payment!'        => '',
   'Cannot post transaction for a closed period!' => '',
   'Cannot post transaction!'    => '',
   'Cannot process payment for a closed period!' => '',
+  'Cannot remove files!'        => '',
   'Cannot save account!'        => '',
+  'Cannot save defaults!'       => '',
   'Cannot save order!'          => '',
   'Cannot save preferences!'    => '',
+  'Cannot save quotation!'      => '',
+  'Cannot set account for more than one of AR, AP or IC' => '',
+  'Cannot set multiple options for' => '',
+  'Cannot set multiple options for Parts Inventory' => '',
+  'Cannot set multiple options for Service Items' => '',
   'Cannot stock assemblies!'    => '',
   'Cash'                        => '',
-  'Cash based'                  => '',
   'Cc'                          => '',
+  'Change'                      => '',
   'Change Admin Password'       => 'Yönetici Þifresini Deðiþtir',
   'Change Password'             => 'Þifre Deðiþtir',
   'Character Set'               => 'Karakter Seti',
   'Chart of Accounts'           => 'Hesap Planý',
   'Check'                       => '',
-  'Check printed!'              => '',
-  'Check printing failed!'      => '',
-  'Cleared Balance'             => '',
+  'Check Inventory'             => '',
+  'Checks'                      => '',
+  'City'                        => '',
+  'Cleared'                     => '',
   'Click on login name to edit!' => 'Düzenlemek için giriþ ismini týklayýn.',
   'Close Books up to'           => '',
   'Closed'                      => '',
+  'Code'                        => '',
+  'Code missing!'               => '',
   'Company'                     => 'Þirket',
+  'Company Name'                => '',
   'Compare to'                  => '...kýyasla',
+  'Components'                  => '',
+  'Confirm'                     => '',
   'Confirm!'                    => 'Onayla!',
   'Connect to'                  => 'Baðlan',
   'Contact'                     => 'Kontak',
   'Continue'                    => 'Devam',
+  'Contra'                      => '',
   'Copies'                      => '',
   'Copy to COA'                 => '',
+  'Cost'                        => '',
+  'Cost Center'                 => '',
+  'Could not save pricelist!'   => '',
+  'Could not save!'             => '',
+  'Could not transfer Inventory!' => '',
+  'Country'                     => '',
   'Create Chart of Accounts'    => 'Hesap Planý Oluþtur',
   'Create Dataset'              => 'Veriseti Oluþtur',
   'Credit'                      => 'Alacak',
@@ -131,37 +190,56 @@ $self{texts} = {
   'Curr'                        => '',
   'Currency'                    => 'Para Birimi',
   'Current'                     => '',
+  'Current Earnings'            => '',
   'Customer'                    => 'Alýcý',
+  'Customer History'            => '',
+  'Customer Number'             => '',
   'Customer deleted!'           => '',
   'Customer missing!'           => '',
   'Customer not on file!'       => '',
   'Customer saved!'             => '',
   'Customers'                   => '',
   'DBI not installed!'          => 'DBJ kurulu deðil',
+  'DOB'                         => '',
   'Database'                    => 'Veritabaný',
   'Database Administration'     => 'Veritabani Yonetimi',
-  'Database Driver not checked!' => '',
+  'Database Driver not checked!' => 'Database Driver not checked!',
   'Database Host'               => 'Veritabaný Hostu',
   'Database User missing!'      => 'Veritabaný Kullanýcýsý yok!',
   'Dataset'                     => 'Veriseti',
+  'Dataset is newer than version!' => '',
   'Dataset missing!'            => 'Veriseti Yok!',
-  'Dataset updated!'            => '',
+  'Dataset updated!'            => 'Dataset updated!',
   'Date'                        => 'Tarih',
-  'Date Due'                    => 'Vade Tarihi',
   'Date Format'                 => 'Tarih Formatý',
   'Date Paid'                   => 'Ödendiði Tarih',
+  'Date Received'               => '',
   'Date missing!'               => '',
+  'Date received missing!'      => '',
   'Debit'                       => 'Borç',
-  'Debit and credit out of balance!' => 'Borç ve alacak eþit deðil!',
   'Dec'                         => 'Ara',
   'December'                    => 'Aralýk',
   'Decimalplaces'               => '',
+  'Decrease'                    => '',
+  'Deduct after'                => '',
+  'Deduction deleted!'          => '',
+  'Deduction saved!'            => '',
+  'Deductions'                  => '',
+  'Defaults'                    => '',
+  'Defaults saved!'             => '',
   'Delete'                      => 'Sil',
   'Delete Account'              => 'Hesabý Sil',
   'Delete Dataset'              => 'Verisetini Sil',
   'Delivery Date'               => '',
+  'Department'                  => '',
+  'Department deleted!'         => '',
+  'Department saved!'           => '',
+  'Departments'                 => '',
   'Deposit'                     => '',
   'Description'                 => 'Açýklama',
+  'Description Translations'    => '',
+  'Description missing!'        => '',
+  'Detail'                      => '',
   'Difference'                  => '',
   'Directory'                   => 'Dizin',
   'Discount'                    => 'Ýndirim',
@@ -169,43 +247,70 @@ $self{texts} = {
   'Drawing'                     => '',
   'Driver'                      => 'Sürücü',
   'Dropdown Limit'              => '',
-  'Due'                         => 'Vade',
   'Due Date'                    => 'Vade Tarihi',
   'Due Date missing!'           => 'Vade Tarihi yok!',
   'E-mail'                      => 'Posta',
   'E-mail Statement to'         => '',
   'E-mail address missing!'     => 'Posta adresi yok!',
+  'E-mailed'                    => '',
   'Edit'                        => '',
+  'Edit AP Transaction'         => '',
+  'Edit AR Transaction'         => '',
   'Edit Account'                => 'Hesabý Düzenle',
-  'Edit Accounts Payables Transaction' => '',
-  'Edit Accounts Receivables Transaction' => '',
   'Edit Assembly'               => 'Grubu Düzenle',
+  'Edit Business'               => '',
+  'Edit Cash Transfer Transaction' => '',
+  'Edit Customer'               => '',
+  'Edit Deduction'              => '',
+  'Edit Department'             => '',
+  'Edit Description Translations' => '',
+  'Edit Employee'               => '',
   'Edit GIFI'                   => '',
   'Edit General Ledger Transaction' => 'Defteri Kebir Ýþlemini Düzenle',
+  'Edit Group'                  => '',
+  'Edit Labor/Overhead'         => '',
+  'Edit Language'               => '',
+  'Edit POS Invoice'            => '',
   'Edit Part'                   => 'Parçayý Düzenle',
   'Edit Preferences for'        => 'Tercihleri Düzenle: ',
+  'Edit Pricegroup'             => '',
   'Edit Project'                => '',
-  'Edit Purchase Invoice'       => '',
   'Edit Purchase Order'         => 'Alýþ Sipariþini Düzenle',
+  'Edit Quotation'              => '',
+  'Edit Request for Quotation'  => '',
+  'Edit SIC'                    => '',
   'Edit Sales Invoice'          => '',
   'Edit Sales Order'            => 'Satýþ Sipariþini Düzenle',
   'Edit Service'                => 'Hizmeti Düzenle',
   'Edit Template'               => 'Þablonu Düzenle',
   'Edit User'                   => 'Kullanýcý Bilgilerini Düzenle',
+  'Edit Vendor'                 => '',
+  'Edit Vendor Invoice'         => '',
+  'Edit Warehouse'              => '',
   'Employee'                    => '',
+  'Employee Name'               => '',
+  'Employee Number'             => '',
+  'Employee deleted!'           => '',
+  'Employee pays'               => '',
+  'Employee saved!'             => '',
+  'Employees'                   => '',
+  'Employer'                    => '',
+  'Employer pays'               => '',
+  'Enddate'                     => '',
   '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' => 'Yerel ve yabancý para birimleri için 3 harfli tanýmlama giriniz yi týklayýnýz (USD:TRL:EUR)',
   'Equity'                      => 'Sermaye',
+  'Excempt age <'               => '',
   'Exch'                        => 'D.Kuru',
-  'Exchangerate'                => 'Döviz Kuru',
-  'Exchangerate Difference'     => '',
-  'Exchangerate for payment missing!' => '',
-  'Exchangerate missing!'       => '',
+  'Exchange Rate'               => 'Döviz Kuru',
+  'Exchange rate for payment missing!' => '',
+  'Exchange rate missing!'      => '',
   'Existing Datasets'           => 'Verisetleri',
   'Expense'                     => 'Gider',
   'Expense Account'             => 'Gider Hesabý',
   'Expense/Asset'               => 'Gider/Varlýklar',
   'Extended'                    => '',
+  'FX'                          => '',
   'Fax'                         => 'Faks',
   'Feb'                         => 'Þub',
   'February'                    => 'Þubat',
@@ -219,27 +324,42 @@ $self{texts} = {
   'GL Transaction'              => '',
   'General Ledger'              => 'Defteri Kebir',
   'Goods & Services'            => '',
+  'Group'                       => '',
+  'Group Items'                 => '',
+  'Group Translations'          => '',
+  'Group deleted!'              => '',
+  'Group missing!'              => '',
+  'Group saved!'                => '',
+  'Groups'                      => '',
+  'HR'                          => '',
   'HTML Templates'              => '',
   'Heading'                     => 'Baþlýk',
+  'History'                     => '',
+  'Home Phone'                  => '',
   'Host'                        => 'Host',
   'Hostname missing!'           => 'Host yok!',
+  'IBAN'                        => '',
   'ID'                          => '',
   'Image'                       => '',
   'In-line'                     => '',
+  'Include Exchange Rate Difference' => '',
   'Include in Report'           => 'Raporla',
   'Include in drop-down menus'  => 'Seçmeli Menüye dahil et',
   'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Vergiye tabi alýcý/satýcý belirlemek için bu hesabý alýcý/aatýcý formlarýna dahil ediniz?',
-  'Income'                      => 'Gelirler',
-  'Income Account'              => 'Gelir Hesabý',
+  'Income'                      => '',
+  'Income Account'              => '',
   'Income Statement'            => 'Gelir Tablosu',
   'Incorrect Dataset version!'  => '',
   'Incorrect Password!'         => 'Yanlýþ Þifre!',
+  'Increase'                    => '',
   'Individual Items'            => 'Farklý Kalemler',
+  'Internal Notes'              => '',
   'Inventory'                   => 'Stok',
   'Inventory Account'           => 'Stok Hesabý',
   'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Bu grubu çýkarmadan önce stok miktarý sýfýr olmalýdýr',
   'Inventory quantity must be zero before you can set this part obsolete!' => 'Bu Parçayý çýkarmadan önce stok miktarý sýfýr olmalýdýr',
-  'Inventory quantity must be zero!' => 'Stok miktarý sýfýr olmalý!',
+  'Inventory saved!'            => '',
+  'Inventory transferred!'      => '',
   'Invoice'                     => 'Fatura',
   'Invoice Date'                => 'Fatura Tarihi',
   'Invoice Date missing!'       => 'Fatura Tarihi yok!',
@@ -247,10 +367,13 @@ $self{texts} = {
   'Invoice Number missing!'     => 'Fatura Numarasý yok!',
   'Invoice deleted!'            => '',
   'Invoice posted!'             => '',
+  'Invoice processed!'          => '',
   'Invoices'                    => '',
   'Is this a summary account to record' => 'Bu kaydedilecek hesap özeti mi',
+  'Item already on pricelist!'  => '',
   'Item deleted!'               => '',
   'Item not on file!'           => 'Bu kalem dosyada yok!',
+  'Items'                       => '',
   'Jan'                         => 'Oca',
   'January'                     => 'Ocak',
   'Jul'                         => 'Tem',
@@ -258,32 +381,54 @@ $self{texts} = {
   'Jun'                         => 'Haz',
   'June'                        => 'Haziran',
   'LaTeX Templates'             => '',
+  'Labor/Overhead'              => '',
   'Language'                    => 'Dil',
-  'Last Cost'                   => 'Son Maliyet',
-  'Last Invoice Number'         => 'Son Fatura Numarasý',
+  'Language deleted!'           => '',
+  'Language saved!'             => '',
+  'Languages'                   => '',
+  'Languages not defined!'      => '',
   'Last Numbers & Default Accounts' => 'Son Numaralar ve Öntanýmlý Hesaplar',
-  'Last Purchase Order Number'  => 'Son Satýnalma Sipariþ Numarasý',
-  'Last Sales Order Number'     => '',
+  'Leadtime'                    => '',
   'Leave host and port field empty unless you want to make a remote connection.' => 'Uzakta baglantý yapmak istemiyorsanýz host ve port alanlarýný boþ býrakýnýz.',
   'Liability'                   => 'Pasif',
   'Licensed to'                 => 'Lisans Sahibi:',
   'Line Total'                  => '',
   'Link'                        => 'Baðla',
   'Link Accounts'               => 'Baðlý Hesaplar',
+  'List'                        => '',
   'List Accounts'               => '',
+  'List Businesses'             => '',
+  'List Departments'            => '',
   'List GIFI'                   => '',
+  'List Languages'              => '',
   'List Price'                  => 'Liste Fiyatý',
+  'List Projects'               => '',
+  'List SIC'                    => '',
   'List Transactions'           => 'Ýþlemleri Listele',
+  'List Warehouses'             => '',
+  'Lock System'                 => 'Lock System',
+  'Lockfile created!'           => 'Lockfile created!',
+  'Lockfile removed!'           => 'Lockfile removed!',
   'Login'                       => 'Giriþ',
+  'Login name missing!'         => 'Login name missing!',
   'Logout'                      => '',
   'Make'                        => 'Marka',
+  'Manager'                     => '',
   'Mar'                         => 'Mar',
   'March'                       => 'Mart',
+  'Marked entries printed!'     => '',
+  'Markup'                      => '',
+  'Maximum'                     => '',
   'May'                         => 'May',
   'May '                        => 'Mayýs',
+  'Memo'                        => '',
+  'Menu Width'                  => '',
   'Message'                     => '',
+  'Method'                      => '',
   'Microfiche'                  => '',
   'Model'                       => 'Model',
+  'Month'                       => '',
+  'Multibyte Encoding'          => 'Multibyte Encoding',
   'N/A'                         => '',
   'Name'                        => 'Ýsim',
   'Name missing!'               => '',
@@ -293,10 +438,16 @@ $self{texts} = {
   'No Dataset selected!'        => 'Veriseti seçilmedi!',
   'No email address for'        => 'E-posta adresi yok: ',
   'No.'                         => '',
+  'Non-taxable'                 => '',
+  'Non-taxable Purchases'       => '',
+  'Non-taxable Sales'           => '',
   'Notes'                       => 'Notlar:',
-  'Nothing applied!'            => '',
+  'Nothing entered!'            => '',
+  'Nothing outstanding for '    => '',
   'Nothing selected!'           => '',
-  'Nothing to delete!'          => '',
+  'Nothing to delete!'          => 'Nothing to delete!',
+  'Nothing to print!'           => '',
+  'Nothing to transfer!'        => '',
   'Nov'                         => 'Kas',
   'November'                    => 'Kasým',
   'Number'                      => 'Numara',
@@ -307,7 +458,6 @@ $self{texts} = {
   'Oct'                         => 'Eki',
   'October'                     => 'Ekim',
   'On Hand'                     => 'Stok:',
-  'On Order'                    => '',
   'Open'                        => '',
   'Oracle Database Administration' => 'Oracle Veritabaný Yönetimi',
   'Order'                       => 'Sipariþ',
@@ -317,170 +467,299 @@ $self{texts} = {
   'Order Number'                => 'Sipariþ No',
   'Order Number missing!'       => 'Sipariþ Numarasý yok!',
   'Order deleted!'              => '',
+  'Order processed!'            => '',
   'Order saved!'                => '',
-  'Ordered'                     => '',
   'Orphaned'                    => '',
+  'Out of balance transaction!' => '',
   'Out of balance!'             => '',
+  'Outstanding'                 => '',
   'PDF'                         => '',
+  'POS'                         => '',
+  'POS Invoice'                 => '',
   'Packing List'                => 'Paketleme Listesi',
   'Packing List Date missing!'  => '',
   'Packing List Number missing!' => '',
+  'Packing Lists'               => '',
   'Paid'                        => 'Ödendi',
-  'Paid in full'                => '',
   'Part'                        => 'Parça',
-  'Part Number missing!'        => 'Parça Numarasý yok!',
+  'Part Number'                 => '',
+  'Partnumber'                  => '',
   'Parts'                       => 'Parçalar',
   'Parts Inventory'             => 'Parça Stoðu',
   'Password'                    => 'Þifre',
-  'Password changed!'           => '',
+  'Password changed!'           => 'Password changed!',
+  'Password does not match!'    => '',
+  'Passwords do not match!'     => '',
   'Payables'                    => 'Borçlar',
   'Payment'                     => 'Ödeme',
   'Payment date missing!'       => 'Ödeme Tarihi yok',
   'Payment posted!'             => '',
   'Payments'                    => 'Ödemeler',
+  'Payroll Deduction'           => '',
+  'Period'                      => '',
   'Pg Database Administration'  => 'Pg Veritabaný Yönetimi',
+  'PgPP Database Administration' => 'PgPP Database Administration',
   'Phone'                       => 'Telefon',
+  'Pick List'                   => '',
+  'Pick Lists'                  => '',
   'Port'                        => 'Port',
   'Port missing!'               => 'Port yok!',
   'Post'                        => '',
   'Post as new'                 => '',
+  'Posted!'                     => '',
   'Postscript'                  => '',
   'Preferences'                 => 'Tercihler',
   'Preferences saved!'          => 'Tercihler kaydedildi!',
+  'Prepayment'                  => '',
   'Price'                       => 'Fiyat',
+  'Pricegroup'                  => '',
+  'Pricegroup deleted!'         => '',
+  'Pricegroup missing!'         => '',
+  'Pricegroup saved!'           => '',
+  'Pricegroups'                 => '',
+  'Pricelist'                   => '',
   'Print'                       => '',
+  'Print and Post'              => '',
+  'Print and Save'              => '',
+  'Printed'                     => '',
   'Printer'                     => 'Yazýcý',
+  'Printing ... '               => '',
+  'Profit Center'               => '',
   'Project'                     => '',
+  'Project Description Translations' => '',
+  'Project Number'              => '',
   'Project Number missing!'     => '',
+  'Project Transactions'        => '',
   'Project deleted!'            => '',
   'Project not on file!'        => '',
   'Project saved!'              => '',
   'Projects'                    => '',
-  'Purchase Invoice'            => '',
   'Purchase Order'              => 'Satýnalma Sipariþi',
+  'Purchase Order Number'       => '',
   'Purchase Orders'             => 'Satýnalma Sipariþleri',
   'Qty'                         => 'Adet',
+  'Quantity exceeds available units to stock!' => '',
+  'Quarter'                     => '',
+  'Queue'                       => '',
+  'Queued'                      => '',
+  'Quotation'                   => '',
+  'Quotation '                  => '',
+  'Quotation Date'              => '',
+  'Quotation Date missing!'     => '',
+  'Quotation Number'            => '',
+  'Quotation Number missing!'   => '',
+  'Quotation deleted!'          => '',
+  'Quotations'                  => '',
+  'R'                           => '',
+  'RFQ'                         => '',
+  'RFQ '                        => '',
+  'RFQ Number'                  => '',
+  'RFQs'                        => '',
   'ROP'                         => '',
   'Rate'                        => 'Oran',
+  'Rate missing!'               => '',
   'Recd'                        => '',
   'Receipt'                     => '',
+  'Receipt posted!'             => '',
   'Receipts'                    => '',
   'Receivables'                 => 'Alacaklar',
+  'Receive'                     => '',
+  'Receive Merchandise'         => '',
   'Reconciliation'              => '',
+  'Reconciliation Report'       => '',
   'Record in'                   => 'Kaydet',
   'Reference'                   => '',
   'Reference missing!'          => '',
   'Remaining'                   => '',
+  'Remove'                      => '',
+  'Remove Audit trails up to'   => '',
+  'Removed spoolfiles!'         => '',
+  'Removing marked entries from queue ...' => '',
   'Report for'                  => '',
   'Reports'                     => 'Raporlar',
+  'Request for Quotation'       => '',
+  'Request for Quotations'      => '',
   'Required by'                 => 'Talep tarihi:',
   'Retained Earnings'           => 'Net Dönem Karý (Zararý)',
+  'Role'                        => '',
+  'S'                           => '',
+  'SIC'                         => '',
+  'SIC deleted!'                => '',
+  'SIC saved!'                  => '',
+  'SKU'                         => '',
+  'SSN'                         => '',
+  'Sale'                        => '',
   'Sales'                       => 'Satýþlar',
   'Sales Invoice'               => '',
+  'Sales Invoice '              => '',
+  'Sales Invoice Number'        => '',
+  'Sales Invoice.'              => '',
+  'Sales Invoices'              => '',
   'Sales Order'                 => 'Satýþ Sipariþi',
+  'Sales Order Number'          => '',
   'Sales Orders'                => 'Satýþ Sipariþleri',
+  'Sales Quotation Number'      => '',
+  'Salesperson'                 => '',
   'Save'                        => 'Kaydet',
+  'Save Pricelist'              => '',
   'Save as new'                 => '',
   'Save to File'                => 'Dosyaya Kaydet',
   'Screen'                      => '',
-  'Select a Dataset to delete and press "Continue"' => 'Silmek için bir Veriseti seçin ve "Devam"ý týklayýn.',
+  'Search'                      => '',
+  'Select'                      => '',
+  'Select Printer or Queue!'    => '',
   'Select all'                  => '',
   'Select from one of the items below' => 'Aþaðýdaki kalemlerden birini seç',
   'Select from one of the names below' => '',
   'Select from one of the projects below' => '',
+  'Select payment'              => '',
   'Select postscript or PDF!'   => '',
+  'Select txt, postscript or PDF!' => '',
+  'Sell'                        => '',
   'Sell Price'                  => 'Satýþ Fiyatý',
   'Send by E-Mail'              => 'E-postayla gönder',
   'Sep'                         => 'Eyl',
   'September'                   => 'Eylül',
+  'Serial No.'                  => '',
+  'Serial Number'               => '',
   'Service'                     => 'servis',
   'Service Items'               => 'Hizmet Kalemleri',
-  'Service Number missing!'     => 'Hizmet Numarasý yok!',
   'Services'                    => 'Servisler',
+  'Session Timeout'             => '',
+  'Session expired!'            => '',
   'Setup Templates'             => 'Þablon Kur',
   'Ship'                        => '',
+  'Ship Merchandise'            => '',
   'Ship to'                     => '',
   'Ship via'                    => '',
+  'Shipping'                    => '',
+  'Shipping Address'            => '',
+  'Shipping Date'               => '',
+  'Shipping Date missing!'      => '',
+  'Shipping Point'              => '',
   'Short'                       => 'Kýsa',
   'Signature'                   => 'Ýmza',
-  'Sold'                        => 'satýlan',
   'Source'                      => 'Kaynak',
+  'Spoolfile'                   => '',
   'Standard'                    => '',
+  'Standard Industrial Codes'   => '',
+  'Startdate'                   => '',
+  'State'                       => '',
+  'State/Province'              => '',
   'Statement'                   => '',
   'Statement Balance'           => '',
   'Statement sent to'           => '',
   'Statements sent to printer!' => '',
+  'Stock'                       => '',
   'Stock Assembly'              => 'Grubu Stokla',
   'Stylesheet'                  => 'Düzen Sayfasý',
+  'Sub-contract GIFI'           => '',
   'Subject'                     => '',
   'Subtotal'                    => 'Aratoplam',
+  'Summary'                     => '',
+  'Supervisor'                  => '',
   'System'                      => '',
+  'System Defaults'             => '',
   'Tax'                         => 'Vergi',
   'Tax Accounts'                => 'Vergi Hesaplarý',
   'Tax Included'                => 'Vergi Dahil',
+  'Tax Number'                  => '',
+  'Tax Number / SSN'            => '',
   'Tax collected'               => '',
   'Tax paid'                    => '',
   'Taxable'                     => 'Vergiye tabi',
   'Template saved!'             => '',
   'Templates'                   => 'Þablonlar',
-  'Terms: Net'                  => 'Þartlar: Net',
+  'Terms'                       => 'Þartlar',
+  'Text Templates'              => '',
   'The following Datasets are not in use and can be deleted' => 'Aþaðýdaki Verisetleri kullanýlmamaktadýr ve silinebilir',
-  'The following Datasets need to be updated' => '',
+  'The following Datasets need to be updated' => 'The following Datasets need to be updated',
   'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Mevcut fiþ bilgileri için bu bir ön kontroldür. Bu aþamada hiçbirþey oluþturulmaz ve silinemez',
+  'Till'                        => '',
   'To'                          => 'Bitiþ',
   '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.' => 'Gruba yeni kullanýcý eklemek için, giriþ ismini deðiþtirin ve kaydedin. Yeni kullanýcý yeni giriþ altýnda ayný parametrelerle kaydedilecektir.',
   'Top Level'                   => '',
   'Total'                       => 'Toplam',
+  'Trade Discount'              => '',
+  'Transaction'                 => '',
   'Transaction Date missing!'   => 'Ýþlem Tarihi yok!',
   'Transaction deleted!'        => '',
   'Transaction posted!'         => '',
   'Transaction reversal enforced for all dates' => '',
   'Transaction reversal enforced up to' => '',
   'Transactions'                => 'Ýþlemler',
-  'Transactions exist, cannot delete customer!' => 'Ýþlem var, alýcý silinemez!',
-  'Transactions exist, cannot delete vendor!' => 'Ýþlem var, satýcý silinemez!',
-  'Transactions exist; cannot delete account!' => 'Ýþlem var, hesap silinemez!',
+  'Transfer'                    => '',
+  'Transfer Inventory'          => '',
+  'Transfer to'                 => '',
+  'Translation'                 => '',
+  'Translation deleted!'        => '',
+  'Translation not on file!'    => '',
+  'Translations'                => '',
+  'Translations saved!'         => '',
   'Trial Balance'               => 'Proforma Bilanço',
+  'Type of Business'            => '',
   'Unit'                        => 'Birim',
   'Unit of measure'             => 'Ölçme Birimi',
+  'Unlock System'               => 'Unlock System',
   'Update'                      => '',
-  'Update Dataset'              => '',
+  'Update Dataset'              => 'Update Dataset',
   'Updated'                     => '',
+  'Upgrading to Version'        => '',
   'Use Templates'               => 'Þablon Kullan',
   'User'                        => 'Kullanýcý',
-  'User deleted!'               => '',
-  'User saved!'                 => '',
+  'User deleted!'               => 'User deleted!',
+  'User saved!'                 => 'User saved!',
+  'Valid until'                 => '',
   'Vendor'                      => 'Satýcý',
+  'Vendor History'              => '',
+  'Vendor Invoice'              => '',
+  'Vendor Invoice '             => '',
+  'Vendor Invoice Number'       => '',
+  'Vendor Invoice.'             => '',
+  'Vendor Invoices'             => '',
+  'Vendor Number'               => '',
   'Vendor deleted!'             => '',
   'Vendor missing!'             => '',
   'Vendor not on file!'         => '',
   'Vendor saved!'               => '',
   'Vendors'                     => '',
   'Version'                     => 'Versiyon',
+  'Warehouse'                   => '',
+  'Warehouse deleted!'          => '',
+  'Warehouse saved!'            => '',
+  'Warehouses'                  => '',
+  'Warning!'                    => '',
   'Weight'                      => 'Aðýrlýk',
   'Weight Unit'                 => 'Aðýrlýk Birimi',
   'What type of item is this?'  => 'Bu ne çeþit bir kalemdir?',
-  'Year End'                    => 'Sene Sonu',
+  'Work Order'                  => '',
+  'Work Orders'                 => '',
+  'Work Phone'                  => '',
+  'Year'                        => '',
+  'Yearend'                     => '',
+  'Yearend date missing!'       => '',
+  'Yearend posted!'             => '',
+  'Yearend posting failed!'     => '',
   'Yes'                         => 'Evet',
-  'You are logged out!'         => '',
+  'You are logged out'          => '',
   'You did not enter a name!'   => 'Ýsim girmediniz!',
   'You must enter a host and port for local and remote connections!' => 'Yerel ve uzak baðlantýlar için bir host ve port girmek zorundasýnýz!',
+  'Zip/Postal Code'             => '',
+  'account cannot be set to any other type of account' => '',
   'as at'                       => '',
-  'collected on sales'          => '',
   'days'                        => 'gün. ',
   'does not exist'              => 'mevcut deðil',
+  'done'                        => '',
   'ea'                          => 'ad',
-  'emailed to'                  => '',
   'for Period'                  => 'Dönem:',
-  'hr'                          => 'sa',
   'is already a member!'        => 'üyedir!',
   'is not a member!'            => '',
   'localhost'                   => 'Yerelhost',
-  'paid on purchases'           => '',
-  'sent to printer'             => '',
+  'locked!'                     => '',
+  'posted!'                     => '',
+  'sent'                        => '',
   'successfully created!'       => 'baþarýyla oluþturuldu!',
   'successfully deleted!'       => 'baþarýyla silindi!',
-  'to'                          => '',
   'website'                     => 'Websitesi',
 };
 
diff --git a/sql-ledger/locale/tr/am b/sql-ledger/locale/tr/am
index 1ce2de00b..b7dec3c12 100644
--- a/sql-ledger/locale/tr/am
+++ b/sql-ledger/locale/tr/am
@@ -1,46 +1,36 @@
 $self{texts} = {
   'AP'                          => 'Borçlar',
   'AR'                          => 'Alacaklar',
+  'About'                       => 'Program bilgileri',
   'Account'                     => 'Hesap',
   'Account Number'              => 'Hesap Numarasý',
   'Account Number missing!'     => 'Hesap Numarasý yok!',
   'Account Type'                => 'Hesap Türü',
   'Account Type missing!'       => 'Hesap Türü yok!',
-  'Account deleted!'            => 'Account deleted!',
-  'Account saved!'              => 'Account saved!',
+  'Accounting Menu'             => 'Muhasebe Menüsü',
   'Add Account'                 => 'Hesap Ekle',
-  'Add GIFI'                    => 'Add GIFI',
   'Address'                     => 'Adres',
   'Asset'                       => 'Aktif',
-  'Audit Control'               => 'Audit Control',
-  'Backup sent to'              => 'Backup sent to',
-  'Books are open'              => 'Books are open',
   'Business Number'             => 'ÞirketNo',
   'COGS'                        => 'SMM',
-  'Cannot delete account!'      => 'Cannot delete account!',
   'Cannot delete default account!' => 'Öntanýmlý hesap silinmez!',
-  'Cannot save account!'        => 'Cannot save account!',
-  'Cannot save preferences!'    => 'Cannot save preferences!',
   'Character Set'               => 'Karakter Seti',
   'Chart of Accounts'           => 'Hesap Planý',
-  'Close Books up to'           => 'Close Books up to',
   'Company'                     => 'Þirket',
   'Continue'                    => 'Devam',
-  'Copy to COA'                 => 'Copy to COA',
   'Credit'                      => 'Alacak',
+  'Database Host'               => 'Veritabaný Hostu',
+  'Dataset'                     => 'Veriseti',
   'Date Format'                 => 'Tarih Formatý',
   'Debit'                       => 'Borç',
   'Delete'                      => 'Sil',
   'Delete Account'              => 'Hesabý Sil',
   'Description'                 => 'Açýklama',
-  'Dropdown Limit'              => 'Dropdown Limit',
+  'Discount'                    => 'Ýndirim',
   'E-mail'                      => 'Posta',
-  'Edit'                        => 'Edit',
   'Edit Account'                => 'Hesabý Düzenle',
-  'Edit GIFI'                   => 'Edit GIFI',
   'Edit Preferences for'        => 'Tercihleri Düzenle: ',
   'Edit Template'               => 'Þablonu Düzenle',
-  'Enforce transaction reversal for all dates' => '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' => 'Yerel ve yabancý para birimleri için 3 harfli tanýmlama giriniz yi týklayýnýz (USD:TRL:EUR)',
   'Equity'                      => 'Sermaye',
   'Expense'                     => 'Gider',
@@ -49,24 +39,16 @@ $self{texts} = {
   'Fax'                         => 'Faks',
   'Foreign Exchange Gain'       => 'Kur Kazancý',
   'Foreign Exchange Loss'       => 'Kur Kaybý',
-  'GIFI'                        => 'GIFI',
-  'GIFI deleted!'               => 'GIFI deleted!',
-  'GIFI missing!'               => 'GIFI missing!',
-  'GIFI saved!'                 => 'GIFI saved!',
   'Heading'                     => 'Baþlýk',
   'Include in drop-down menus'  => 'Seçmeli Menüye dahil et',
   'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Vergiye tabi alýcý/satýcý belirlemek için bu hesabý alýcý/aatýcý formlarýna dahil ediniz?',
-  'Income'                      => 'Gelirler',
-  'Income Account'              => 'Gelir Hesabý',
   'Inventory'                   => 'Stok',
   'Inventory Account'           => 'Stok Hesabý',
   'Is this a summary account to record' => 'Bu kaydedilecek hesap özeti mi',
   'Language'                    => 'Dil',
-  'Last Invoice Number'         => 'Son Fatura Numarasý',
   'Last Numbers & Default Accounts' => 'Son Numaralar ve Öntanýmlý Hesaplar',
-  'Last Purchase Order Number'  => 'Son Satýnalma Sipariþ Numarasý',
-  'Last Sales Order Number'     => 'Last Sales Order Number',
   'Liability'                   => 'Pasif',
+  'Licensed to'                 => 'Lisans Sahibi:',
   'Link'                        => 'Baðla',
   'Name'                        => 'Ýsim',
   'No'                          => 'Hayýr',
@@ -79,61 +61,106 @@ $self{texts} = {
   'Payment'                     => 'Ödeme',
   'Phone'                       => 'Telefon',
   'Preferences saved!'          => 'Tercihler kaydedildi!',
+  'Printer'                     => 'Yazýcý',
   'Rate'                        => 'Oran',
   'Receivables'                 => 'Alacaklar',
-  'Sales'                       => 'Satýþlar',
+  'Retained Earnings'           => 'Net Dönem Karý (Zararý)',
   'Save'                        => 'Kaydet',
   'Service Items'               => 'Hizmet Kalemleri',
-  'Ship via'                    => 'Ship via',
   'Signature'                   => 'Ýmza',
   'Stylesheet'                  => 'Düzen Sayfasý',
   'Tax'                         => 'Vergi',
   'Tax Accounts'                => 'Vergi Hesaplarý',
-  'Template saved!'             => 'Template saved!',
-  'Transaction reversal enforced for all dates' => 'Transaction reversal enforced for all dates',
-  'Transaction reversal enforced up to' => 'Transaction reversal enforced up to',
-  'Transactions exist; cannot delete account!' => 'Ýþlem var, hesap silinemez!',
+  'User'                        => 'Kullanýcý',
+  'Version'                     => 'Versiyon',
   'Weight Unit'                 => 'Aðýrlýk Birimi',
-  'Year End'                    => 'Sene Sonu',
   'Yes'                         => 'Evet',
-  'does not exist'              => 'mevcut deðil',
+  'localhost'                   => 'Yerelhost',
 };
 
 $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',
   '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_sic'                    => 'edit_sic',
   'edit_template'               => 'edit_template',
+  'edit_warehouse'              => 'edit_warehouse',
   'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
+  'generate_yearend'            => 'generate_yearend',
   'gifi_footer'                 => 'gifi_footer',
   'gifi_header'                 => 'gifi_header',
-  'list'                        => 'list',
+  '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_warehouse'              => 'list_warehouse',
+  'menubar'                     => 'menubar',
   '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_template'               => 'save_template',
+  'save_warehouse'              => 'save_warehouse',
+  'section_menu'                => 'section_menu',
+  'sic_header'                  => 'sic_header',
+  'warehouse_header'            => 'warehouse_header',
+  'yearend'                     => 'yearend',
   'hesap_ekle'                  => 'add_account',
+  'add_business'                => 'add_business',
+  'add_department'              => 'add_department',
+  'add_language'                => 'add_language',
+  'add_sic'                     => 'add_sic',
+  'add_warehouse'               => 'add_warehouse',
   'devam'                       => 'continue',
   'copy_to_coa'                 => 'copy_to_coa',
   'sil'                         => 'delete',
   'edit'                        => 'edit',
   'hesabý_düzenle'              => 'edit_account',
   'kaydet'                      => 'save',
+  'save_as_new'                 => 'save_as_new',
 };
 
 1;
diff --git a/sql-ledger/locale/tr/ap b/sql-ledger/locale/tr/ap
index f6c817fa3..96193371d 100644
--- a/sql-ledger/locale/tr/ap
+++ b/sql-ledger/locale/tr/ap
@@ -1,25 +1,18 @@
 $self{texts} = {
-  'AP Transaction'              => 'AP Transaction',
   'AP Transactions'             => 'Borç Ýþlemleri',
   'Account'                     => 'Hesap',
-  'Add Accounts Payables Transaction' => 'Add Accounts Payables Transaction',
+  'Accounting Menu'             => 'Muhasebe Menüsü',
   'Address'                     => 'Adres',
   'Amount'                      => 'Miktar',
-  'Amount Due'                  => 'Amount Due',
   'Apr'                         => 'Nis',
   'April'                       => 'Nisan',
   'Are you sure you want to delete Transaction' => 'Ýþlemi silmek istediðinizden emin misiniz? Fiþ: ',
   'Aug'                         => 'Aðu',
   'August'                      => 'Aðustos',
-  'Cannot delete transaction!'  => 'Cannot delete transaction!',
-  'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!',
-  'Cannot post transaction for a closed period!' => 'Cannot post transaction for a closed period!',
-  'Cannot post transaction!'    => 'Cannot post transaction!',
-  'Closed'                      => 'Closed',
   'Confirm!'                    => 'Onayla!',
   'Continue'                    => 'Devam',
+  'Credit Limit'                => 'Kredi Limiti',
   'Currency'                    => 'Para Birimi',
-  'Customer not on file!'       => 'Customer not on file!',
   'Date'                        => 'Tarih',
   'Date Paid'                   => 'Ödendiði Tarih',
   'Dec'                         => 'Ara',
@@ -28,22 +21,16 @@ $self{texts} = {
   'Description'                 => 'Açýklama',
   'Due Date'                    => 'Vade Tarihi',
   'Due Date missing!'           => 'Vade Tarihi yok!',
-  'Edit Accounts Payables Transaction' => 'Edit Accounts Payables Transaction',
-  'Employee'                    => 'Employee',
   'Exch'                        => 'D.Kuru',
-  'Exchangerate'                => 'Döviz Kuru',
-  'Exchangerate for payment missing!' => 'Exchangerate for payment missing!',
-  'Exchangerate missing!'       => 'Exchangerate missing!',
+  'Exchange Rate'               => 'Döviz Kuru',
   'Feb'                         => 'Þub',
   'February'                    => 'Þubat',
   'From'                        => 'Baþlangýç',
-  'ID'                          => 'ID',
   'Include in Report'           => 'Raporla',
   'Invoice'                     => 'Fatura',
   'Invoice Date'                => 'Fatura Tarihi',
   'Invoice Date missing!'       => 'Fatura Tarihi yok!',
   'Invoice Number'              => 'Fatura No',
-  'Invoice Number missing!'     => 'Fatura Numarasý yok!',
   'Jan'                         => 'Oca',
   'January'                     => 'Ocak',
   'Jul'                         => 'Tem',
@@ -60,19 +47,11 @@ $self{texts} = {
   'Number'                      => 'Numara',
   'Oct'                         => 'Eki',
   'October'                     => 'Ekim',
-  'Open'                        => 'Open',
   'Order'                       => 'Sipariþ',
   'Order Number'                => 'Sipariþ No',
   'Paid'                        => 'Ödendi',
   'Payment date missing!'       => 'Ödeme Tarihi yok',
   'Payments'                    => 'Ödemeler',
-  'Post'                        => 'Post',
-  'Post as new'                 => 'Post as new',
-  'Project'                     => 'Project',
-  'Project not on file!'        => 'Project not on file!',
-  'Purchase Invoice'            => 'Purchase Invoice',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
   'Sep'                         => 'Eyl',
   'September'                   => 'Eylül',
   'Source'                      => 'Kaynak',
@@ -81,16 +60,12 @@ $self{texts} = {
   'Tax Included'                => 'Vergi Dahil',
   'To'                          => 'Bitiþ',
   'Total'                       => 'Toplam',
-  'Transaction deleted!'        => 'Transaction deleted!',
-  'Transaction posted!'         => 'Transaction posted!',
-  'Update'                      => 'Update',
   'Vendor'                      => 'Satýcý',
-  'Vendor missing!'             => 'Vendor missing!',
-  'Vendor not on file!'         => 'Vendor not on file!',
   'Yes'                         => 'Evet',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_subtotal'                 => 'ap_subtotal',
@@ -101,32 +76,47 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'ap_transaction'              => 'ap_transaction',
-  'add_accounts_payables_transaction' => 'add_accounts_payables_transaction',
+  'add_ap_transaction'          => 'add_ap_transaction',
   'devam'                       => 'continue',
   'sil'                         => 'delete',
-  'edit_accounts_payables_transaction' => 'edit_accounts_payables_transaction',
+  'edit_ap_transaction'         => 'edit_ap_transaction',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
-  'purchase_invoice'            => 'purchase_invoice',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
   'update'                      => 'update',
+  'vendor_invoice.'             => 'vendor_invoice.',
   'evet'                        => 'yes',
 };
 
diff --git a/sql-ledger/locale/tr/ar b/sql-ledger/locale/tr/ar
index 642c5562e..0852f9715 100644
--- a/sql-ledger/locale/tr/ar
+++ b/sql-ledger/locale/tr/ar
@@ -1,28 +1,19 @@
 $self{texts} = {
-  'AR Transaction'              => 'AR Transaction',
   'AR Transactions'             => 'Alacak Ýþlemleri',
   'Account'                     => 'Hesap',
-  'Add Accounts Receivables Transaction' => 'Add Accounts Receivables Transaction',
+  'Accounting Menu'             => 'Muhasebe Menüsü',
   'Address'                     => 'Adres',
   'Amount'                      => 'Miktar',
-  'Amount Due'                  => 'Amount Due',
   'Apr'                         => 'Nis',
   'April'                       => 'Nisan',
   'Are you sure you want to delete Transaction' => 'Ýþlemi silmek istediðinizden emin misiniz? Fiþ: ',
   'Aug'                         => 'Aðu',
   'August'                      => 'Aðustos',
-  'Cannot delete transaction!'  => 'Cannot delete transaction!',
-  'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!',
-  'Cannot post transaction for a closed period!' => 'Cannot post transaction for a closed period!',
-  'Cannot post transaction!'    => 'Cannot post transaction!',
-  'Closed'                      => 'Closed',
   'Confirm!'                    => 'Onayla!',
   'Continue'                    => 'Devam',
   'Credit Limit'                => 'Kredi Limiti',
   'Currency'                    => 'Para Birimi',
   'Customer'                    => 'Alýcý',
-  'Customer missing!'           => 'Customer missing!',
-  'Customer not on file!'       => 'Customer not on file!',
   'Date'                        => 'Tarih',
   'Date Paid'                   => 'Ödendiði Tarih',
   'Dec'                         => 'Ara',
@@ -31,22 +22,16 @@ $self{texts} = {
   'Description'                 => 'Açýklama',
   'Due Date'                    => 'Vade Tarihi',
   'Due Date missing!'           => 'Vade Tarihi yok!',
-  'Edit Accounts Receivables Transaction' => 'Edit Accounts Receivables Transaction',
-  'Employee'                    => 'Employee',
   'Exch'                        => 'D.Kuru',
-  'Exchangerate'                => 'Döviz Kuru',
-  'Exchangerate for payment missing!' => 'Exchangerate for payment missing!',
-  'Exchangerate missing!'       => 'Exchangerate missing!',
+  'Exchange Rate'               => 'Döviz Kuru',
   'Feb'                         => 'Þub',
   'February'                    => 'Þubat',
   'From'                        => 'Baþlangýç',
-  'ID'                          => 'ID',
   'Include in Report'           => 'Raporla',
   'Invoice'                     => 'Fatura',
   'Invoice Date'                => 'Fatura Tarihi',
   'Invoice Date missing!'       => 'Fatura Tarihi yok!',
   'Invoice Number'              => 'Fatura No',
-  'Invoice Number missing!'     => 'Fatura Numarasý yok!',
   'Jan'                         => 'Oca',
   'January'                     => 'Ocak',
   'Jul'                         => 'Tem',
@@ -63,20 +48,11 @@ $self{texts} = {
   'Number'                      => 'Numara',
   'Oct'                         => 'Eki',
   'October'                     => 'Ekim',
-  'Open'                        => 'Open',
   'Order'                       => 'Sipariþ',
   'Order Number'                => 'Sipariþ No',
   'Paid'                        => 'Ödendi',
   'Payment date missing!'       => 'Ödeme Tarihi yok',
   'Payments'                    => 'Ödemeler',
-  'Post'                        => 'Post',
-  'Post as new'                 => 'Post as new',
-  'Project'                     => 'Project',
-  'Project not on file!'        => 'Project not on file!',
-  'Remaining'                   => 'Remaining',
-  'Sales Invoice'               => 'Sales Invoice',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
   'Sep'                         => 'Eyl',
   'September'                   => 'Eylül',
   'Source'                      => 'Kaynak',
@@ -85,14 +61,11 @@ $self{texts} = {
   'Tax Included'                => 'Vergi Dahil',
   'To'                          => 'Bitiþ',
   'Total'                       => 'Toplam',
-  'Transaction deleted!'        => 'Transaction deleted!',
-  'Transaction posted!'         => 'Transaction posted!',
-  'Update'                      => 'Update',
-  'Vendor not on file!'         => 'Vendor not on file!',
   'Yes'                         => 'Evet',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -103,29 +76,44 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'ar_transaction'              => 'ar_transaction',
   'devam'                       => 'continue',
   'sil'                         => 'delete',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
-  'sales_invoice'               => 'sales_invoice',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
   'update'                      => 'update',
   'evet'                        => 'yes',
 };
diff --git a/sql-ledger/locale/tr/arap b/sql-ledger/locale/tr/arap
index fb56368a6..bcc76e4ad 100644
--- a/sql-ledger/locale/tr/arap
+++ b/sql-ledger/locale/tr/arap
@@ -1,13 +1,8 @@
 $self{texts} = {
   'Address'                     => 'Adres',
   'Continue'                    => 'Devam',
-  'Customer not on file!'       => 'Customer not on file!',
   'Description'                 => 'Açýklama',
   'Number'                      => 'Numara',
-  'Project not on file!'        => 'Project not on file!',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
-  'Vendor not on file!'         => 'Vendor not on file!',
 };
 
 $self{subs} = {
@@ -20,10 +15,10 @@ $self{subs} = {
   'gl_transaction'              => 'gl_transaction',
   'name_selected'               => 'name_selected',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'devam'                       => 'continue',
 };
 
diff --git a/sql-ledger/locale/tr/arapprn b/sql-ledger/locale/tr/arapprn
new file mode 100644
index 000000000..7c9dcf8f7
--- /dev/null
+++ b/sql-ledger/locale/tr/arapprn
@@ -0,0 +1,23 @@
+$self{texts} = {
+  'Account'                     => 'Hesap',
+  'Amount'                      => 'Miktar',
+  'Continue'                    => 'Devam',
+  'Date'                        => 'Tarih',
+  'Source'                      => 'Kaynak',
+};
+
+$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',
+  'devam'                       => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/tr/bp b/sql-ledger/locale/tr/bp
new file mode 100644
index 000000000..2941d7774
--- /dev/null
+++ b/sql-ledger/locale/tr/bp
@@ -0,0 +1,39 @@
+$self{texts} = {
+  'Account'                     => 'Hesap',
+  'Accounting Menu'             => 'Muhasebe Menüsü',
+  'Confirm!'                    => 'Onayla!',
+  'Continue'                    => 'Devam',
+  'Customer'                    => 'Alýcý',
+  'Date'                        => 'Tarih',
+  'From'                        => 'Baþlangýç',
+  'Invoice'                     => 'Fatura',
+  'Invoice Number'              => 'Fatura No',
+  'Order'                       => 'Sipariþ',
+  'Order Number'                => 'Sipariþ No',
+  'Purchase Orders'             => 'Satýnalma Sipariþleri',
+  'Sales Orders'                => 'Satýþ Sipariþleri',
+  'To'                          => 'Bitiþ',
+  'Vendor'                      => 'Satýcý',
+  'Yes'                         => 'Evet',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'list_spool'                  => 'list_spool',
+  'menubar'                     => 'menubar',
+  'print'                       => 'print',
+  'remove'                      => 'remove',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'yes'                         => 'yes',
+  'devam'                       => 'continue',
+  'print'                       => 'print',
+  'remove'                      => 'remove',
+  'select_all'                  => 'select_all',
+  'evet'                        => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/tr/ca b/sql-ledger/locale/tr/ca
index f379cd63a..e9d79fb18 100644
--- a/sql-ledger/locale/tr/ca
+++ b/sql-ledger/locale/tr/ca
@@ -4,7 +4,6 @@ $self{texts} = {
   'April'                       => 'Nisan',
   'Aug'                         => 'Aðu',
   'August'                      => 'Aðustos',
-  'Balance'                     => 'Balance',
   'Chart of Accounts'           => 'Hesap Planý',
   'Credit'                      => 'Alacak',
   'Date'                        => 'Tarih',
@@ -15,7 +14,6 @@ $self{texts} = {
   'Feb'                         => 'Þub',
   'February'                    => 'Þubat',
   'From'                        => 'Baþlangýç',
-  'GIFI'                        => 'GIFI',
   'Include in Report'           => 'Raporla',
   'Jan'                         => 'Oca',
   'January'                     => 'Ocak',
@@ -32,7 +30,6 @@ $self{texts} = {
   'November'                    => 'Kasým',
   'Oct'                         => 'Eki',
   'October'                     => 'Ekim',
-  'Reference'                   => 'Reference',
   'Sep'                         => 'Eyl',
   'September'                   => 'Eylül',
   'Subtotal'                    => 'Aratoplam',
diff --git a/sql-ledger/locale/tr/cp b/sql-ledger/locale/tr/cp
index a08a0b7d7..392302a96 100644
--- a/sql-ledger/locale/tr/cp
+++ b/sql-ledger/locale/tr/cp
@@ -1,48 +1,26 @@
 $self{texts} = {
+  'AP'                          => 'Borçlar',
+  'AR'                          => 'Alacaklar',
   'Account'                     => 'Hesap',
+  'Accounting Menu'             => 'Muhasebe Menüsü',
   'Address'                     => 'Adres',
+  'All'                         => 'Hepsi',
   'Amount'                      => 'Miktar',
-  'Amount does not equal applied!' => 'Amount does not equal applied!',
-  'Amount missing!'             => 'Amount missing!',
-  'Applied'                     => 'Applied',
-  'Cannot post payment!'        => 'Cannot post payment!',
-  'Cannot process payment for a closed period!' => 'Cannot process payment for a closed period!',
-  'Check'                       => 'Check',
-  'Check printed!'              => 'Check printed!',
-  'Check printing failed!'      => 'Check printing failed!',
   'Continue'                    => 'Devam',
   'Currency'                    => 'Para Birimi',
   'Customer'                    => 'Alýcý',
-  'Customer not on file!'       => 'Customer not on file!',
   'Date'                        => 'Tarih',
-  'Date missing!'               => 'Date missing!',
   'Description'                 => 'Açýklama',
-  'Due'                         => 'Vade',
-  'Exchangerate'                => 'Döviz Kuru',
-  'From'                        => 'Baþlangýç',
+  'Exchange Rate'               => 'Döviz Kuru',
   'Invoice'                     => 'Fatura',
-  'Invoices'                    => 'Invoices',
-  'Nothing applied!'            => 'Nothing applied!',
   'Number'                      => 'Numara',
-  'Paid in full'                => 'Paid in full',
   'Payment'                     => 'Ödeme',
-  'Payment posted!'             => 'Payment posted!',
-  'Post'                        => 'Post',
-  'Print'                       => 'Print',
-  'Printer'                     => 'Yazýcý',
-  'Project not on file!'        => 'Project not on file!',
-  'Receipt'                     => 'Receipt',
-  'Reference'                   => 'Reference',
-  'Screen'                      => 'Screen',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
-  'To'                          => 'Bitiþ',
-  'Update'                      => 'Update',
+  'Source'                      => 'Kaynak',
   'Vendor'                      => 'Satýcý',
-  'Vendor not on file!'         => 'Vendor not on file!',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
   'ar_transaction'              => 'ar_transaction',
@@ -51,21 +29,24 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'customer_details'            => 'customer_details',
+  'display'                     => 'display',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
   'list_invoices'               => 'list_invoices',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'payment'                     => 'payment',
   'post'                        => 'post',
   'print'                       => 'print',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'devam'                       => 'continue',
   'post'                        => 'post',
   'print'                       => 'print',
diff --git a/sql-ledger/locale/tr/ct b/sql-ledger/locale/tr/ct
index b7b0e4fff..92e6844cc 100644
--- a/sql-ledger/locale/tr/ct
+++ b/sql-ledger/locale/tr/ct
@@ -1,69 +1,106 @@
 $self{texts} = {
-  'Add'                         => 'Ekle',
+  'AP Transactions'             => 'Borç Ýþlemleri',
+  'AR Transactions'             => 'Alacak Ýþlemleri',
+  'Accounting Menu'             => 'Muhasebe Menüsü',
+  'Add Customer'                => 'Alýcý Ekle',
+  'Add Vendor'                  => 'Satýcý Ekle',
   'Address'                     => 'Adres',
   'All'                         => 'Hepsi',
-  'Bcc'                         => 'Bcc',
-  'Cannot delete customer!'     => 'Cannot delete customer!',
-  'Cannot delete vendor!'       => 'Cannot delete vendor!',
-  'Cc'                          => 'Cc',
+  'Amount'                      => 'Miktar',
   'Contact'                     => 'Kontak',
   'Continue'                    => 'Devam',
   'Credit Limit'                => 'Kredi Limiti',
-  'Customer deleted!'           => 'Customer deleted!',
-  'Customer saved!'             => 'Customer saved!',
-  'Customers'                   => 'Customers',
+  'Currency'                    => 'Para Birimi',
   'Delete'                      => 'Sil',
+  'Description'                 => 'Açýklama',
   'Discount'                    => 'Ýndirim',
   'E-mail'                      => 'Posta',
   'Fax'                         => 'Faks',
+  'From'                        => 'Baþlangýç',
   'Include in Report'           => 'Raporla',
   'Invoice'                     => 'Fatura',
+  'Item not on file!'           => 'Bu kalem dosyada yok!',
+  'Language'                    => 'Dil',
   'Name'                        => 'Ýsim',
-  'Name missing!'               => 'Name missing!',
   'Notes'                       => 'Notlar:',
   'Number'                      => 'Numara',
   'Order'                       => 'Sipariþ',
-  'Orphaned'                    => 'Orphaned',
   'Phone'                       => 'Telefon',
+  'Purchase Order'              => 'Satýnalma Sipariþi',
+  'Purchase Orders'             => 'Satýnalma Sipariþleri',
+  'Qty'                         => 'Adet',
+  'Sales Order'                 => 'Satýþ Sipariþi',
+  'Sales Orders'                => 'Satýþ Sipariþleri',
   'Save'                        => 'Kaydet',
-  'Ship to'                     => 'Ship to',
+  'Select from one of the items below' => 'Aþaðýdaki kalemlerden birini seç',
+  'Sell Price'                  => 'Satýþ Fiyatý',
+  'Subtotal'                    => 'Aratoplam',
+  'Tax'                         => 'Vergi',
   'Tax Included'                => 'Vergi Dahil',
   'Taxable'                     => 'Vergiye tabi',
-  'Terms: Net'                  => 'Þartlar: Net',
-  'Transactions exist, cannot delete customer!' => 'Ýþlem var, alýcý silinemez!',
-  'Transactions exist, cannot delete vendor!' => 'Ýþlem var, satýcý silinemez!',
-  'Vendor deleted!'             => 'Vendor deleted!',
-  'Vendor saved!'               => 'Vendor saved!',
-  'Vendors'                     => 'Vendors',
+  'Terms'                       => 'Þartlar',
+  'To'                          => 'Bitiþ',
+  'Total'                       => 'Toplam',
+  'Unit'                        => 'Birim',
   'days'                        => 'gün. ',
 };
 
 $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_invoice'            => 'customer_invoice',
-  'customer_order'              => 'customer_order',
+  'customer_pricelist'          => 'customer_pricelist',
   'delete'                      => 'delete',
-  'delete_customer'             => 'delete_customer',
-  'delete_vendor'               => 'delete_vendor',
+  'display'                     => 'display',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'invoice'                     => 'invoice',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'list_history'                => 'list_history',
   'list_names'                  => 'list_names',
-  'order'                       => 'order',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  '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_customer'               => 'save_customer',
-  'save_vendor'                 => 'save_vendor',
+  '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_order'                => 'vendor_order',
-  'ekle'                        => 'add',
+  'vendor_pricelist'            => 'vendor_pricelist',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'alýcý_ekle'                  => 'add_customer',
+  'satýcý_ekle'                 => 'add_vendor',
   'devam'                       => 'continue',
   'sil'                         => 'delete',
-  'fatura'                      => 'invoice',
-  'sipariþ'                     => 'order',
+  'pricelist'                   => 'pricelist',
+  'satýnalma_sipariþi'          => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice'               => 'sales_invoice',
+  'satýþ_sipariþi'              => 'sales_order',
   'kaydet'                      => 'save',
+  'save_pricelist'              => 'save_pricelist',
+  'update'                      => 'update',
+  'vendor_invoice'              => 'vendor_invoice',
 };
 
 1;
diff --git a/sql-ledger/locale/tr/gl b/sql-ledger/locale/tr/gl
index 7370defd2..74152c463 100644
--- a/sql-ledger/locale/tr/gl
+++ b/sql-ledger/locale/tr/gl
@@ -1,28 +1,21 @@
 $self{texts} = {
-  'AP Transaction'              => 'AP Transaction',
-  'AR Transaction'              => 'AR Transaction',
   'Account'                     => 'Hesap',
+  'Accounting Menu'             => 'Muhasebe Menüsü',
   'Add General Ledger Transaction' => 'Defteri Kebire Ýþlem Ekle',
   'Address'                     => 'Adres',
   'All'                         => 'Hepsi',
+  'Amount'                      => 'Miktar',
   'Apr'                         => 'Nis',
   'April'                       => 'Nisan',
   'Are you sure you want to delete Transaction' => 'Ýþlemi silmek istediðinizden emin misiniz? Fiþ: ',
   'Asset'                       => 'Aktif',
   'Aug'                         => 'Aðu',
   'August'                      => 'Aðustos',
-  'Balance'                     => 'Balance',
-  'Cannot delete transaction!'  => 'Cannot delete transaction!',
-  'Cannot have a value in both Debit and Credit!' => 'Borç ve Alacak hanelerine ayný anda deðer yazýlamaz!',
-  'Cannot post a transaction without a value!' => 'Cannot post a transaction without a value!',
-  'Cannot post transaction for a closed period!' => 'Cannot post transaction for a closed period!',
   'Confirm!'                    => 'Onayla!',
   'Continue'                    => 'Devam',
   'Credit'                      => 'Alacak',
-  'Customer not on file!'       => 'Customer not on file!',
   'Date'                        => 'Tarih',
   'Debit'                       => 'Borç',
-  'Debit and credit out of balance!' => 'Borç ve alacak eþit deðil!',
   'Dec'                         => 'Ara',
   'December'                    => 'Aralýk',
   'Delete'                      => 'Sil',
@@ -33,12 +26,8 @@ $self{texts} = {
   'Feb'                         => 'Þub',
   'February'                    => 'Þubat',
   'From'                        => 'Baþlangýç',
-  'GIFI'                        => 'GIFI',
-  'GL Transaction'              => 'GL Transaction',
   'General Ledger'              => 'Defteri Kebir',
-  'ID'                          => 'ID',
   'Include in Report'           => 'Raporla',
-  'Income'                      => 'Gelirler',
   'Jan'                         => 'Oca',
   'January'                     => 'Ocak',
   'Jul'                         => 'Tem',
@@ -56,31 +45,18 @@ $self{texts} = {
   'Number'                      => 'Numara',
   'Oct'                         => 'Eki',
   'October'                     => 'Ekim',
-  'Post'                        => 'Post',
-  'Post as new'                 => 'Post as new',
-  'Project'                     => 'Project',
-  'Project not on file!'        => 'Project not on file!',
-  'Purchase Invoice'            => 'Purchase Invoice',
-  'Reference'                   => 'Reference',
-  'Reference missing!'          => 'Reference missing!',
   'Reports'                     => 'Raporlar',
-  'Sales Invoice'               => 'Sales Invoice',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
   'Sep'                         => 'Eyl',
   'September'                   => 'Eylül',
   'Source'                      => 'Kaynak',
   'Subtotal'                    => 'Aratoplam',
   'To'                          => 'Bitiþ',
   'Transaction Date missing!'   => 'Ýþlem Tarihi yok!',
-  'Transaction deleted!'        => 'Transaction deleted!',
-  'Transaction posted!'         => 'Transaction posted!',
-  'Update'                      => 'Update',
-  'Vendor not on file!'         => 'Vendor not on file!',
   'Yes'                         => 'Evet',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -89,24 +65,28 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
+  'display_rows'                => 'display_rows',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'form_row'                    => 'form_row',
   'generate_report'             => 'generate_report',
   'gl_subtotal'                 => 'gl_subtotal',
   'gl_transaction'              => 'gl_transaction',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'post'                        => 'post',
+  'post_adjustment'             => 'post_adjustment',
   'post_as_new'                 => 'post_as_new',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'ap_transaction'              => 'ap_transaction',
   'ar_transaction'              => 'ar_transaction',
@@ -115,9 +95,9 @@ $self{subs} = {
   'gl_transaction'              => 'gl_transaction',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'update'                      => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'evet'                        => 'yes',
 };
 
diff --git a/sql-ledger/locale/tr/hr b/sql-ledger/locale/tr/hr
new file mode 100644
index 000000000..a66b16824
--- /dev/null
+++ b/sql-ledger/locale/tr/hr
@@ -0,0 +1,63 @@
+$self{texts} = {
+  'AP'                          => 'Borçlar',
+  'Accounting Menu'             => 'Muhasebe Menüsü',
+  'Address'                     => 'Adres',
+  'Administrator'               => 'Administrator',
+  'All'                         => 'Hepsi',
+  'Amount'                      => 'Miktar',
+  'Continue'                    => 'Devam',
+  'Delete'                      => 'Sil',
+  'Description'                 => 'Açýklama',
+  'E-mail'                      => 'Posta',
+  'Expense'                     => 'Gider',
+  'Include in Report'           => 'Raporla',
+  'Login'                       => 'Giriþ',
+  'Name'                        => 'Ýsim',
+  'Notes'                       => 'Notlar:',
+  'Number'                      => 'Numara',
+  'Rate'                        => 'Oran',
+  'Sales'                       => 'Satýþlar',
+  'Save'                        => 'Kaydet',
+  'User'                        => 'Kullanýcý',
+};
+
+$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',
+  '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_deduction',
+  'add_employee'                => 'add_employee',
+  'devam'                       => 'continue',
+  'sil'                         => 'delete',
+  'kaydet'                      => 'save',
+  'save_as_new'                 => 'save_as_new',
+  'update'                      => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/tr/ic b/sql-ledger/locale/tr/ic
index b069b8100..ea90274ea 100644
--- a/sql-ledger/locale/tr/ic
+++ b/sql-ledger/locale/tr/ic
@@ -1,5 +1,5 @@
 $self{texts} = {
-  'Active'                      => 'Active',
+  'Accounting Menu'             => 'Muhasebe Menüsü',
   'Add'                         => 'Ekle',
   'Add Assembly'                => 'Grup Ekle',
   'Add Part'                    => 'Parça Ekle',
@@ -7,59 +7,41 @@ $self{texts} = {
   'Add Sales Order'             => 'Satýþ Sipariþi Ekle',
   'Add Service'                 => 'Hizmet Ekle',
   'Address'                     => 'Adres',
+  'Amount'                      => 'Miktar',
   'Apr'                         => 'Nis',
   'April'                       => 'Nisan',
   'Assemblies'                  => 'Gruplar',
-  'Assemblies restocked!'       => 'Assemblies restocked!',
-  'Assembly Number missing!'    => 'Grup Numarasý yok!',
-  'Attachment'                  => 'Attachment',
   'Aug'                         => 'Aðu',
   'August'                      => 'Aðustos',
-  'BOM'                         => 'BOM',
-  'Bcc'                         => 'Bcc',
-  'Bin'                         => 'Bin',
-  'Bought'                      => 'Alýnan',
   'COGS'                        => 'SMM',
-  'Cannot delete item already invoiced!' => 'Faturalanmýþ kalem silinemez!',
-  'Cannot delete item on order!' => 'Cannot delete item on order!',
-  'Cannot delete item which is part of an assembly!' => 'Grubun parçasý olan kalem silinemez!',
-  'Cannot delete item!'         => 'Cannot delete item!',
-  'Cannot stock assemblies!'    => 'Cannot stock assemblies!',
-  'Cc'                          => 'Cc',
   'Contact'                     => 'Kontak',
   'Continue'                    => 'Devam',
-  'Copies'                      => 'Copies',
+  'Currency'                    => 'Para Birimi',
+  'Customer'                    => 'Alýcý',
+  'Date'                        => 'Tarih',
   'Dec'                         => 'Ara',
   'December'                    => 'Aralýk',
   'Delete'                      => 'Sil',
-  'Delivery Date'               => 'Delivery Date',
   'Description'                 => 'Açýklama',
-  'Drawing'                     => 'Drawing',
   'E-mail'                      => 'Posta',
   'E-mail address missing!'     => 'Posta adresi yok!',
   'Edit Assembly'               => 'Grubu Düzenle',
   'Edit Part'                   => 'Parçayý Düzenle',
   'Edit Service'                => 'Hizmeti Düzenle',
   'Expense'                     => 'Gider',
-  'Extended'                    => 'Extended',
   'Fax'                         => 'Faks',
   'Feb'                         => 'Þub',
   'February'                    => 'Þubat',
   'From'                        => 'Baþlangýç',
-  'Image'                       => 'Image',
-  'In-line'                     => 'In-line',
   'Include in Report'           => 'Raporla',
-  'Income'                      => 'Gelirler',
   'Individual Items'            => 'Farklý Kalemler',
   'Inventory'                   => 'Stok',
   'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Bu grubu çýkarmadan önce stok miktarý sýfýr olmalýdýr',
   'Inventory quantity must be zero before you can set this part obsolete!' => 'Bu Parçayý çýkarmadan önce stok miktarý sýfýr olmalýdýr',
-  'Inventory quantity must be zero!' => 'Stok miktarý sýfýr olmalý!',
   'Invoice'                     => 'Fatura',
   'Invoice Date missing!'       => 'Fatura Tarihi yok!',
   'Invoice Number'              => 'Fatura No',
   'Invoice Number missing!'     => 'Fatura Numarasý yok!',
-  'Item deleted!'               => 'Item deleted!',
   'Item not on file!'           => 'Bu kalem dosyada yok!',
   'Jan'                         => 'Oca',
   'January'                     => 'Ocak',
@@ -67,8 +49,6 @@ $self{texts} = {
   'July'                        => 'Temmuz',
   'Jun'                         => 'Haz',
   'June'                        => 'Haziran',
-  'Last Cost'                   => 'Son Maliyet',
-  'Line Total'                  => 'Line Total',
   'Link Accounts'               => 'Baðlý Hesaplar',
   'List Price'                  => 'Liste Fiyatý',
   'Make'                        => 'Marka',
@@ -76,11 +56,8 @@ $self{texts} = {
   'March'                       => 'Mart',
   'May'                         => 'May',
   'May '                        => 'Mayýs',
-  'Message'                     => 'Message',
-  'Microfiche'                  => 'Microfiche',
   'Model'                       => 'Model',
   'Name'                        => 'Ýsim',
-  'No.'                         => 'No.',
   'Notes'                       => 'Notlar:',
   'Nov'                         => 'Kas',
   'November'                    => 'Kasým',
@@ -90,80 +67,63 @@ $self{texts} = {
   'Oct'                         => 'Eki',
   'October'                     => 'Ekim',
   'On Hand'                     => 'Stok:',
-  'On Order'                    => 'On Order',
-  'Order'                       => 'Sipariþ',
   'Order Date missing!'         => 'Sipariþ Tarihi yok!',
   'Order Number'                => 'Sipariþ No',
   'Order Number missing!'       => 'Sipariþ Numarasý yok!',
-  'Ordered'                     => 'Ordered',
-  'Orphaned'                    => 'Orphaned',
-  'PDF'                         => 'PDF',
   'Packing List'                => 'Paketleme Listesi',
-  'Packing List Date missing!'  => 'Packing List Date missing!',
-  'Packing List Number missing!' => 'Packing List Number missing!',
   'Part'                        => 'Parça',
-  'Part Number missing!'        => 'Parça Numarasý yok!',
   'Parts'                       => 'Parçalar',
   'Phone'                       => 'Telefon',
-  'Postscript'                  => 'Postscript',
   'Price'                       => 'Fiyat',
-  'Printer'                     => 'Yazýcý',
-  'Project'                     => 'Project',
   'Purchase Order'              => 'Satýnalma Sipariþi',
+  'Purchase Orders'             => 'Satýnalma Sipariþleri',
   'Qty'                         => 'Adet',
-  'ROP'                         => 'ROP',
-  'Recd'                        => 'Recd',
   'Required by'                 => 'Talep tarihi:',
-  'Sales'                       => 'Satýþlar',
   'Sales Order'                 => 'Satýþ Sipariþi',
+  'Sales Orders'                => 'Satýþ Sipariþleri',
   'Save'                        => 'Kaydet',
-  'Screen'                      => 'Screen',
   'Select from one of the items below' => 'Aþaðýdaki kalemlerden birini seç',
-  'Select postscript or PDF!'   => 'Select postscript or PDF!',
   'Sell Price'                  => 'Satýþ Fiyatý',
   'Sep'                         => 'Eyl',
   'September'                   => 'Eylül',
   'Service'                     => 'servis',
-  'Service Number missing!'     => 'Hizmet Numarasý yok!',
   'Services'                    => 'Servisler',
-  'Ship'                        => 'Ship',
-  'Ship to'                     => 'Ship to',
   'Short'                       => 'Kýsa',
-  'Sold'                        => 'satýlan',
   'Stock Assembly'              => 'Grubu Stokla',
-  'Subject'                     => 'Subject',
   'Subtotal'                    => 'Aratoplam',
   'Tax'                         => 'Vergi',
   'To'                          => 'Bitiþ',
-  'Top Level'                   => 'Top Level',
-  'Total'                       => 'Toplam',
   'Unit'                        => 'Birim',
   'Unit of measure'             => 'Ölçme Birimi',
-  'Update'                      => 'Update',
-  'Updated'                     => 'Updated',
+  'Vendor'                      => 'Satýcý',
   'Weight'                      => 'Aðýrlýk',
   'What type of item is this?'  => 'Bu ne çeþit bir kalemdir?',
-  'ea'                          => 'ad',
-  'emailed to'                  => 'emailed to',
-  'hr'                          => 'sa',
-  'sent to printer'             => 'sent to printer',
+  'days'                        => 'gün. ',
 };
 
 $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',
-  'delete_assembly'             => 'delete_assembly',
-  'delete_item'                 => 'delete_item',
-  'delete_part'                 => 'delete_part',
-  'delete_service'              => 'delete_service',
+  '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',
@@ -172,25 +132,34 @@ $self{subs} = {
   'link_part'                   => 'link_part',
   'list_assemblies'             => 'list_assemblies',
   'makemodel_row'               => 'makemodel_row',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'parts_subtotal'              => 'parts_subtotal',
   'post_as_new'                 => 'post_as_new',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
   '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',
-  'ekle'                        => 'add',
+  'vendor_row'                  => 'vendor_row',
   'grup_ekle'                   => 'add_assembly',
+  'add_labor/overhead'          => 'add_labor/overhead',
   'parça_ekle'                  => 'add_part',
   'hizmet_ekle'                 => 'add_service',
   'devam'                       => 'continue',
@@ -199,6 +168,7 @@ $self{subs} = {
   'parçayý_düzenle'             => 'edit_part',
   'hizmeti_düzenle'             => 'edit_service',
   'kaydet'                      => 'save',
+  'save_as_new'                 => 'save_as_new',
   'update'                      => 'update',
 };
 
diff --git a/sql-ledger/locale/tr/io b/sql-ledger/locale/tr/io
index 8ce89dd58..e0b330e22 100644
--- a/sql-ledger/locale/tr/io
+++ b/sql-ledger/locale/tr/io
@@ -4,26 +4,19 @@ $self{texts} = {
   'Address'                     => 'Adres',
   'Apr'                         => 'Nis',
   'April'                       => 'Nisan',
-  'Attachment'                  => 'Attachment',
   'Aug'                         => 'Aðu',
   'August'                      => 'Aðustos',
-  'Bcc'                         => 'Bcc',
-  'Bin'                         => 'Bin',
-  'Cc'                          => 'Cc',
   'Contact'                     => 'Kontak',
   'Continue'                    => 'Devam',
-  'Copies'                      => 'Copies',
+  'Date'                        => 'Tarih',
   'Dec'                         => 'Ara',
   'December'                    => 'Aralýk',
-  'Delivery Date'               => 'Delivery Date',
   'Description'                 => 'Açýklama',
   'E-mail'                      => 'Posta',
   'E-mail address missing!'     => 'Posta adresi yok!',
-  'Extended'                    => 'Extended',
   'Fax'                         => 'Faks',
   'Feb'                         => 'Þub',
   'February'                    => 'Þubat',
-  'In-line'                     => 'In-line',
   'Invoice'                     => 'Fatura',
   'Invoice Date missing!'       => 'Fatura Tarihi yok!',
   'Invoice Number missing!'     => 'Fatura Numarasý yok!',
@@ -38,51 +31,36 @@ $self{texts} = {
   'March'                       => 'Mart',
   'May'                         => 'May',
   'May '                        => 'Mayýs',
-  'Message'                     => 'Message',
-  'Name'                        => 'Ýsim',
-  'No.'                         => 'No.',
   'Nov'                         => 'Kas',
   'November'                    => 'Kasým',
   'Number'                      => 'Numara',
   'Number missing in Row'       => 'Sýrada Numara yok!',
   'Oct'                         => 'Eki',
   'October'                     => 'Ekim',
-  'Order'                       => 'Sipariþ',
   'Order Date missing!'         => 'Sipariþ Tarihi yok!',
   'Order Number missing!'       => 'Sipariþ Numarasý yok!',
-  'PDF'                         => 'PDF',
   'Packing List'                => 'Paketleme Listesi',
-  'Packing List Date missing!'  => 'Packing List Date missing!',
-  'Packing List Number missing!' => 'Packing List Number missing!',
   'Part'                        => 'Parça',
   'Phone'                       => 'Telefon',
-  'Postscript'                  => 'Postscript',
   'Price'                       => 'Fiyat',
-  'Printer'                     => 'Yazýcý',
-  'Project'                     => 'Project',
   'Purchase Order'              => 'Satýnalma Sipariþi',
   'Qty'                         => 'Adet',
-  'Recd'                        => 'Recd',
   'Required by'                 => 'Talep tarihi:',
   'Sales Order'                 => 'Satýþ Sipariþi',
-  'Screen'                      => 'Screen',
   'Select from one of the items below' => 'Aþaðýdaki kalemlerden birini seç',
-  'Select postscript or PDF!'   => 'Select postscript or PDF!',
   'Sep'                         => 'Eyl',
   'September'                   => 'Eylül',
   'Service'                     => 'servis',
-  'Ship'                        => 'Ship',
-  'Ship to'                     => 'Ship to',
-  'Subject'                     => 'Subject',
+  'Subtotal'                    => 'Aratoplam',
   'To'                          => 'Bitiþ',
   'Unit'                        => 'Birim',
   'What type of item is this?'  => 'Bu ne çeþit bir kalemdir?',
-  'emailed to'                  => 'emailed to',
-  'sent to printer'             => 'sent to printer',
 };
 
 $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',
@@ -90,11 +68,14 @@ $self{subs} = {
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post_as_new'                 => 'post_as_new',
   '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',
diff --git a/sql-ledger/locale/tr/ir b/sql-ledger/locale/tr/ir
index c62536a6f..3a2f5fc22 100644
--- a/sql-ledger/locale/tr/ir
+++ b/sql-ledger/locale/tr/ir
@@ -1,6 +1,6 @@
 $self{texts} = {
   'Account'                     => 'Hesap',
-  'Add Purchase Invoice'        => 'Add Purchase Invoice',
+  'Accounting Menu'             => 'Muhasebe Menüsü',
   'Add Purchase Order'          => 'Satýnalma Sip. Ekle',
   'Add Sales Order'             => 'Satýþ Sipariþi Ekle',
   'Address'                     => 'Adres',
@@ -8,48 +8,31 @@ $self{texts} = {
   'Apr'                         => 'Nis',
   'April'                       => 'Nisan',
   'Are you sure you want to delete Invoice Number' => 'Fatura Numarasýný silmek istediðinizden emin misiniz? Fiþ: ',
-  'Attachment'                  => 'Attachment',
   'Aug'                         => 'Aðu',
   'August'                      => 'Aðustos',
-  'Bcc'                         => 'Bcc',
-  'Bin'                         => 'Bin',
-  'Cannot delete invoice!'      => 'Cannot delete invoice!',
-  'Cannot post invoice for a closed period!' => 'Cannot post invoice for a closed period!',
-  'Cannot post invoice!'        => 'Cannot post invoice!',
-  'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!',
-  'Cc'                          => 'Cc',
   'Confirm!'                    => 'Onayla!',
   'Contact'                     => 'Kontak',
   'Continue'                    => 'Devam',
-  'Copies'                      => 'Copies',
+  'Credit Limit'                => 'Kredi Limiti',
   'Currency'                    => 'Para Birimi',
-  'Customer not on file!'       => 'Customer not on file!',
   'Date'                        => 'Tarih',
-  'Date Due'                    => 'Vade Tarihi',
   'Dec'                         => 'Ara',
   'December'                    => 'Aralýk',
   'Delete'                      => 'Sil',
-  'Delivery Date'               => 'Delivery Date',
   'Description'                 => 'Açýklama',
+  'Due Date'                    => 'Vade Tarihi',
   'E-mail'                      => 'Posta',
   'E-mail address missing!'     => 'Posta adresi yok!',
-  'Edit Purchase Invoice'       => 'Edit Purchase Invoice',
   'Exch'                        => 'D.Kuru',
-  'Exchangerate'                => 'Döviz Kuru',
-  'Exchangerate for payment missing!' => 'Exchangerate for payment missing!',
-  'Exchangerate missing!'       => 'Exchangerate missing!',
-  'Extended'                    => 'Extended',
+  'Exchange Rate'               => 'Döviz Kuru',
   'Fax'                         => 'Faks',
   'Feb'                         => 'Þub',
   'February'                    => 'Þubat',
-  'In-line'                     => 'In-line',
   'Invoice'                     => 'Fatura',
   'Invoice Date'                => 'Fatura Tarihi',
   'Invoice Date missing!'       => 'Fatura Tarihi yok!',
   'Invoice Number'              => 'Fatura No',
   'Invoice Number missing!'     => 'Fatura Numarasý yok!',
-  'Invoice deleted!'            => 'Invoice deleted!',
-  'Invoice posted!'             => 'Invoice posted!',
   'Item not on file!'           => 'Bu kalem dosyada yok!',
   'Jan'                         => 'Oca',
   'January'                     => 'Ocak',
@@ -57,13 +40,11 @@ $self{texts} = {
   'July'                        => 'Temmuz',
   'Jun'                         => 'Haz',
   'June'                        => 'Haziran',
+  'Language'                    => 'Dil',
   'Mar'                         => 'Mar',
   'March'                       => 'Mart',
   'May'                         => 'May',
   'May '                        => 'Mayýs',
-  'Message'                     => 'Message',
-  'Name'                        => 'Ýsim',
-  'No.'                         => 'No.',
   'Notes'                       => 'Notlar:',
   'Nov'                         => 'Kas',
   'November'                    => 'Kasým',
@@ -71,70 +52,51 @@ $self{texts} = {
   'Number missing in Row'       => 'Sýrada Numara yok!',
   'Oct'                         => 'Eki',
   'October'                     => 'Ekim',
-  'Order'                       => 'Sipariþ',
   'Order Date missing!'         => 'Sipariþ Tarihi yok!',
   'Order Number'                => 'Sipariþ No',
   'Order Number missing!'       => 'Sipariþ Numarasý yok!',
-  'PDF'                         => 'PDF',
   'Packing List'                => 'Paketleme Listesi',
-  'Packing List Date missing!'  => 'Packing List Date missing!',
-  'Packing List Number missing!' => 'Packing List Number missing!',
   'Part'                        => 'Parça',
   'Payment date missing!'       => 'Ödeme Tarihi yok',
   'Payments'                    => 'Ödemeler',
   'Phone'                       => 'Telefon',
-  'Post'                        => 'Post',
-  'Post as new'                 => 'Post as new',
-  'Postscript'                  => 'Postscript',
   'Price'                       => 'Fiyat',
-  'Printer'                     => 'Yazýcý',
-  'Project'                     => 'Project',
-  'Project not on file!'        => 'Project not on file!',
   'Purchase Order'              => 'Satýnalma Sipariþi',
   'Qty'                         => 'Adet',
-  'Recd'                        => 'Recd',
   'Record in'                   => 'Kaydet',
   'Required by'                 => 'Talep tarihi:',
   'Sales Order'                 => 'Satýþ Sipariþi',
-  'Screen'                      => 'Screen',
   'Select from one of the items below' => 'Aþaðýdaki kalemlerden birini seç',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
-  'Select postscript or PDF!'   => 'Select postscript or PDF!',
   'Sep'                         => 'Eyl',
   'September'                   => 'Eylül',
   'Service'                     => 'servis',
-  'Ship'                        => 'Ship',
-  'Ship to'                     => 'Ship to',
   'Source'                      => 'Kaynak',
-  'Subject'                     => 'Subject',
   'Subtotal'                    => 'Aratoplam',
   'Tax Included'                => 'Vergi Dahil',
   'To'                          => 'Bitiþ',
   'Total'                       => 'Toplam',
   'Unit'                        => 'Birim',
-  'Update'                      => 'Update',
   'Vendor'                      => 'Satýcý',
-  'Vendor missing!'             => 'Vendor missing!',
-  'Vendor not on file!'         => 'Vendor not on file!',
   'What type of item is this?'  => 'Bu ne çeþit bir kalemdir?',
   'Yes'                         => 'Evet',
   'ea'                          => 'ad',
-  'emailed to'                  => 'emailed to',
-  'sent to printer'             => 'sent to printer',
 };
 
 $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',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
@@ -145,9 +107,9 @@ $self{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_invoice'             => 'prepare_invoice',
@@ -155,8 +117,12 @@ $self{subs} = {
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
@@ -165,12 +131,13 @@ $self{subs} = {
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'devam'                       => 'continue',
   'sil'                         => 'delete',
-  'sipariþ'                     => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
+  'satýnalma_sipariþi'          => 'purchase_order',
   'update'                      => 'update',
   'evet'                        => 'yes',
 };
diff --git a/sql-ledger/locale/tr/is b/sql-ledger/locale/tr/is
index 29342c3cb..e21ed9f2a 100644
--- a/sql-ledger/locale/tr/is
+++ b/sql-ledger/locale/tr/is
@@ -1,58 +1,39 @@
 $self{texts} = {
   'Account'                     => 'Hesap',
+  'Accounting Menu'             => 'Muhasebe Menüsü',
   'Add Purchase Order'          => 'Satýnalma Sip. Ekle',
-  'Add Sales Invoice'           => 'Add Sales Invoice',
   'Add Sales Order'             => 'Satýþ Sipariþi Ekle',
   'Address'                     => 'Adres',
   'Amount'                      => 'Miktar',
   'Apr'                         => 'Nis',
   'April'                       => 'Nisan',
   'Are you sure you want to delete Invoice Number' => 'Fatura Numarasýný silmek istediðinizden emin misiniz? Fiþ: ',
-  'Attachment'                  => 'Attachment',
   'Aug'                         => 'Aðu',
   'August'                      => 'Aðustos',
-  'Bcc'                         => 'Bcc',
-  'Bin'                         => 'Bin',
-  'Cannot delete invoice!'      => 'Cannot delete invoice!',
-  'Cannot post invoice for a closed period!' => 'Cannot post invoice for a closed period!',
-  'Cannot post invoice!'        => 'Cannot post invoice!',
-  'Cannot post payment for a closed period!' => 'Cannot post payment for a closed period!',
-  'Cc'                          => 'Cc',
   'Confirm!'                    => 'Onayla!',
   'Contact'                     => 'Kontak',
   'Continue'                    => 'Devam',
-  'Copies'                      => 'Copies',
   'Credit Limit'                => 'Kredi Limiti',
   'Currency'                    => 'Para Birimi',
   'Customer'                    => 'Alýcý',
-  'Customer missing!'           => 'Customer missing!',
-  'Customer not on file!'       => 'Customer not on file!',
   'Date'                        => 'Tarih',
-  'Date Due'                    => 'Vade Tarihi',
   'Dec'                         => 'Ara',
   'December'                    => 'Aralýk',
   'Delete'                      => 'Sil',
-  'Delivery Date'               => 'Delivery Date',
   'Description'                 => 'Açýklama',
+  'Due Date'                    => 'Vade Tarihi',
   'E-mail'                      => 'Posta',
   'E-mail address missing!'     => 'Posta adresi yok!',
-  'Edit Sales Invoice'          => 'Edit Sales Invoice',
   'Exch'                        => 'D.Kuru',
-  'Exchangerate'                => 'Döviz Kuru',
-  'Exchangerate for payment missing!' => 'Exchangerate for payment missing!',
-  'Exchangerate missing!'       => 'Exchangerate missing!',
-  'Extended'                    => 'Extended',
+  'Exchange Rate'               => 'Döviz Kuru',
   'Fax'                         => 'Faks',
   'Feb'                         => 'Þub',
   'February'                    => 'Þubat',
-  'In-line'                     => 'In-line',
   'Invoice'                     => 'Fatura',
   'Invoice Date'                => 'Fatura Tarihi',
   'Invoice Date missing!'       => 'Fatura Tarihi yok!',
   'Invoice Number'              => 'Fatura No',
   'Invoice Number missing!'     => 'Fatura Numarasý yok!',
-  'Invoice deleted!'            => 'Invoice deleted!',
-  'Invoice posted!'             => 'Invoice posted!',
   'Item not on file!'           => 'Bu kalem dosyada yok!',
   'Jan'                         => 'Oca',
   'January'                     => 'Ocak',
@@ -64,9 +45,6 @@ $self{texts} = {
   'March'                       => 'Mart',
   'May'                         => 'May',
   'May '                        => 'Mayýs',
-  'Message'                     => 'Message',
-  'Name'                        => 'Ýsim',
-  'No.'                         => 'No.',
   'Notes'                       => 'Notlar:',
   'Nov'                         => 'Kas',
   'November'                    => 'Kasým',
@@ -74,71 +52,50 @@ $self{texts} = {
   'Number missing in Row'       => 'Sýrada Numara yok!',
   'Oct'                         => 'Eki',
   'October'                     => 'Ekim',
-  'Order'                       => 'Sipariþ',
   'Order Date missing!'         => 'Sipariþ Tarihi yok!',
   'Order Number'                => 'Sipariþ No',
   'Order Number missing!'       => 'Sipariþ Numarasý yok!',
-  'PDF'                         => 'PDF',
   'Packing List'                => 'Paketleme Listesi',
-  'Packing List Date missing!'  => 'Packing List Date missing!',
-  'Packing List Number missing!' => 'Packing List Number missing!',
   'Part'                        => 'Parça',
   'Payment date missing!'       => 'Ödeme Tarihi yok',
   'Payments'                    => 'Ödemeler',
   'Phone'                       => 'Telefon',
-  'Post'                        => 'Post',
-  'Post as new'                 => 'Post as new',
-  'Postscript'                  => 'Postscript',
   'Price'                       => 'Fiyat',
-  'Print'                       => 'Print',
-  'Printer'                     => 'Yazýcý',
-  'Project'                     => 'Project',
-  'Project not on file!'        => 'Project not on file!',
   'Purchase Order'              => 'Satýnalma Sipariþi',
   'Qty'                         => 'Adet',
-  'Recd'                        => 'Recd',
   'Record in'                   => 'Kaydet',
-  'Remaining'                   => 'Remaining',
   'Required by'                 => 'Talep tarihi:',
   'Sales Order'                 => 'Satýþ Sipariþi',
-  'Screen'                      => 'Screen',
   'Select from one of the items below' => 'Aþaðýdaki kalemlerden birini seç',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
-  'Select postscript or PDF!'   => 'Select postscript or PDF!',
   'Sep'                         => 'Eyl',
   'September'                   => 'Eylül',
   'Service'                     => 'servis',
-  'Ship'                        => 'Ship',
-  'Ship to'                     => 'Ship to',
-  'Ship via'                    => 'Ship via',
   'Source'                      => 'Kaynak',
-  'Subject'                     => 'Subject',
   'Subtotal'                    => 'Aratoplam',
   'Tax Included'                => 'Vergi Dahil',
   'To'                          => 'Bitiþ',
   'Total'                       => 'Toplam',
   'Unit'                        => 'Birim',
-  'Update'                      => 'Update',
-  'Vendor not on file!'         => 'Vendor not on file!',
   'What type of item is this?'  => 'Bu ne çeþit bir kalemdir?',
   'Yes'                         => 'Evet',
   'ea'                          => 'ad',
-  'emailed to'                  => 'emailed to',
-  'sent to printer'             => 'sent to printer',
 };
 
 $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',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
@@ -149,18 +106,24 @@ $self{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_invoice'             => 'prepare_invoice',
   'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'redirect'                    => 'redirect',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
@@ -169,14 +132,16 @@ $self{subs} = {
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'devam'                       => 'continue',
   'sil'                         => 'delete',
   'posta'                       => 'e_mail',
-  'sipariþ'                     => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'satýþ_sipariþi'              => 'sales_order',
   'ship_to'                     => 'ship_to',
   'update'                      => 'update',
   'evet'                        => 'yes',
diff --git a/sql-ledger/locale/tr/login b/sql-ledger/locale/tr/login
index 3c6fb0b34..6cbdf7560 100644
--- a/sql-ledger/locale/tr/login
+++ b/sql-ledger/locale/tr/login
@@ -1,27 +1,19 @@
 $self{texts} = {
-  'About'                       => 'Program bilgileri',
-  'Accounting'                  => 'Muhasebe',
-  'Database Host'               => 'Veritabaný Hostu',
-  'Dataset'                     => 'Veriseti',
-  'Incorrect Dataset version!'  => 'Incorrect Dataset version!',
+  'Company'                     => 'Þirket',
+  'Continue'                    => 'Devam',
   'Incorrect Password!'         => 'Yanlýþ Þifre!',
-  'Licensed to'                 => 'Lisans Sahibi:',
   'Login'                       => 'Giriþ',
   'Name'                        => 'Ýsim',
   'Password'                    => 'Þifre',
-  'User'                        => 'Kullanýcý',
   'Version'                     => 'Versiyon',
-  'You are logged out!'         => 'You are logged out!',
   'You did not enter a name!'   => 'Ýsim girmediniz!',
-  'is not a member!'            => 'is not a member!',
-  'localhost'                   => 'Yerelhost',
 };
 
 $self{subs} = {
-  'company_logo'                => 'company_logo',
   'login'                       => 'login',
   'login_screen'                => 'login_screen',
   'logout'                      => 'logout',
+  'selectdataset'               => 'selectdataset',
   'giriþ'                       => 'login',
 };
 
diff --git a/sql-ledger/locale/tr/menu b/sql-ledger/locale/tr/menu
index 45a429664..f96a40ac0 100644
--- a/sql-ledger/locale/tr/menu
+++ b/sql-ledger/locale/tr/menu
@@ -7,65 +7,44 @@ $self{texts} = {
   'Add Account'                 => 'Hesap Ekle',
   'Add Assembly'                => 'Grup Ekle',
   'Add Customer'                => 'Alýcý Ekle',
-  'Add GIFI'                    => 'Add GIFI',
   'Add Part'                    => 'Parça Ekle',
-  'Add Project'                 => 'Add Project',
   'Add Service'                 => 'Hizmet Ekle',
   'Add Transaction'             => 'Ýþlem Ekle',
   'Add Vendor'                  => 'Satýcý Ekle',
   'Assemblies'                  => 'Gruplar',
-  'Audit Control'               => 'Audit Control',
   'Backup'                      => 'Yedekleme',
   'Balance Sheet'               => 'Bilanço',
-  'Cash'                        => 'Cash',
   'Chart of Accounts'           => 'Hesap Planý',
-  'Check'                       => 'Check',
-  'Customers'                   => 'Customers',
+  'Description'                 => 'Açýklama',
   'General Ledger'              => 'Defteri Kebir',
-  'Goods & Services'            => 'Goods & Services',
-  'HTML Templates'              => 'HTML Templates',
   'Income Statement'            => 'Gelir Tablosu',
   'Invoice'                     => 'Fatura',
-  'LaTeX Templates'             => 'LaTeX Templates',
-  'List Accounts'               => 'List Accounts',
-  'List GIFI'                   => 'List GIFI',
-  'Logout'                      => 'Logout',
+  'Language'                    => 'Dil',
   'Order Entry'                 => 'Sipariþ Giriþi',
   'Packing List'                => 'Paketleme Listesi',
   'Parts'                       => 'Parçalar',
   'Payment'                     => 'Ödeme',
   'Payments'                    => 'Ödemeler',
   'Preferences'                 => 'Tercihler',
-  'Projects'                    => 'Projects',
-  'Purchase Invoice'            => 'Purchase Invoice',
   'Purchase Order'              => 'Satýnalma Sipariþi',
   'Purchase Orders'             => 'Satýnalma Sipariþleri',
-  'Receipt'                     => 'Receipt',
-  'Receipts'                    => 'Receipts',
-  'Reconciliation'              => 'Reconciliation',
   'Reports'                     => 'Raporlar',
-  'Sales Invoice'               => 'Sales Invoice',
   'Sales Order'                 => 'Satýþ Sipariþi',
   'Sales Orders'                => 'Satýþ Sipariþleri',
   'Save to File'                => 'Dosyaya Kaydet',
   'Send by E-Mail'              => 'E-postayla gönder',
   'Services'                    => 'Servisler',
-  'Statement'                   => 'Statement',
   'Stock Assembly'              => 'Grubu Stokla',
   'Stylesheet'                  => 'Düzen Sayfasý',
-  'System'                      => 'System',
-  'Tax collected'               => 'Tax collected',
-  'Tax paid'                    => 'Tax paid',
   'Transactions'                => 'Ýþlemler',
   'Trial Balance'               => 'Proforma Bilanço',
-  'Vendors'                     => 'Vendors',
   'Version'                     => 'Versiyon',
-  'localhost'                   => 'Yerelhost',
 };
 
 $self{subs} = {
   'acc_menu'                    => 'acc_menu',
   'display'                     => 'display',
+  'menubar'                     => 'menubar',
   'section_menu'                => 'section_menu',
 };
 
diff --git a/sql-ledger/locale/tr/oe b/sql-ledger/locale/tr/oe
index 31415c66e..2c49d1321 100644
--- a/sql-ledger/locale/tr/oe
+++ b/sql-ledger/locale/tr/oe
@@ -1,53 +1,34 @@
 $self{texts} = {
-  'Add'                         => 'Ekle',
-  'Add Purchase Invoice'        => 'Add Purchase Invoice',
+  'Accounting Menu'             => 'Muhasebe Menüsü',
   'Add Purchase Order'          => 'Satýnalma Sip. Ekle',
-  'Add Sales Invoice'           => 'Add Sales Invoice',
   'Add Sales Order'             => 'Satýþ Sipariþi Ekle',
   'Address'                     => 'Adres',
   'Amount'                      => 'Miktar',
   'Apr'                         => 'Nis',
   'April'                       => 'Nisan',
   'Are you sure you want to delete Order Number' => 'Sipariþ Numarasýný silmek istediðinizden emin misiniz? Fiþ: ',
-  'Attachment'                  => 'Attachment',
   'Aug'                         => 'Aðu',
   'August'                      => 'Aðustos',
-  'Bcc'                         => 'Bcc',
-  'Bin'                         => 'Bin',
-  'C'                           => 'C',
-  'Cannot delete order!'        => 'Cannot delete order!',
-  'Cannot save order!'          => 'Cannot save order!',
-  'Cc'                          => 'Cc',
-  'Closed'                      => 'Closed',
   'Confirm!'                    => 'Onayla!',
   'Contact'                     => 'Kontak',
   'Continue'                    => 'Devam',
-  'Copies'                      => 'Copies',
   'Credit Limit'                => 'Kredi Limiti',
-  'Curr'                        => 'Curr',
   'Currency'                    => 'Para Birimi',
   'Customer'                    => 'Alýcý',
-  'Customer missing!'           => 'Customer missing!',
-  'Customer not on file!'       => 'Customer not on file!',
   'Date'                        => 'Tarih',
   'Dec'                         => 'Ara',
   'December'                    => 'Aralýk',
   'Delete'                      => 'Sil',
-  'Delivery Date'               => 'Delivery Date',
   'Description'                 => 'Açýklama',
   'E-mail'                      => 'Posta',
   'E-mail address missing!'     => 'Posta adresi yok!',
   'Edit Purchase Order'         => 'Alýþ Sipariþini Düzenle',
   'Edit Sales Order'            => 'Satýþ Sipariþini Düzenle',
-  'Exchangerate'                => 'Döviz Kuru',
-  'Exchangerate missing!'       => 'Exchangerate missing!',
-  'Extended'                    => 'Extended',
+  'Exchange Rate'               => 'Döviz Kuru',
   'Fax'                         => 'Faks',
   'Feb'                         => 'Þub',
   'February'                    => 'Þubat',
   'From'                        => 'Baþlangýç',
-  'ID'                          => 'ID',
-  'In-line'                     => 'In-line',
   'Include in Report'           => 'Raporla',
   'Invoice'                     => 'Fatura',
   'Invoice Date missing!'       => 'Fatura Tarihi yok!',
@@ -63,92 +44,68 @@ $self{texts} = {
   'March'                       => 'Mart',
   'May'                         => 'May',
   'May '                        => 'Mayýs',
-  'Message'                     => 'Message',
-  'Name'                        => 'Ýsim',
-  'No.'                         => 'No.',
   'Notes'                       => 'Notlar:',
   'Nov'                         => 'Kas',
   'November'                    => 'Kasým',
   'Number'                      => 'Numara',
   'Number missing in Row'       => 'Sýrada Numara yok!',
-  'O'                           => 'O',
   'Oct'                         => 'Eki',
   'October'                     => 'Ekim',
-  'Open'                        => 'Open',
   'Order'                       => 'Sipariþ',
   'Order Date'                  => 'Sipariþ Tarihi',
   'Order Date missing!'         => 'Sipariþ Tarihi yok!',
   'Order Number'                => 'Sipariþ No',
   'Order Number missing!'       => 'Sipariþ Numarasý yok!',
-  'Order deleted!'              => 'Order deleted!',
-  'Order saved!'                => 'Order saved!',
-  'PDF'                         => 'PDF',
   'Packing List'                => 'Paketleme Listesi',
-  'Packing List Date missing!'  => 'Packing List Date missing!',
-  'Packing List Number missing!' => 'Packing List Number missing!',
   'Part'                        => 'Parça',
   'Phone'                       => 'Telefon',
-  'Postscript'                  => 'Postscript',
   'Price'                       => 'Fiyat',
-  'Print'                       => 'Print',
-  'Printer'                     => 'Yazýcý',
-  'Project'                     => 'Project',
-  'Project not on file!'        => 'Project not on file!',
   'Purchase Order'              => 'Satýnalma Sipariþi',
   'Purchase Orders'             => 'Satýnalma Sipariþleri',
   'Qty'                         => 'Adet',
-  'Recd'                        => 'Recd',
-  'Remaining'                   => 'Remaining',
   'Required by'                 => 'Talep tarihi:',
   'Sales Order'                 => 'Satýþ Sipariþi',
   'Sales Orders'                => 'Satýþ Sipariþleri',
   'Save'                        => 'Kaydet',
-  'Save as new'                 => 'Save as new',
-  'Screen'                      => 'Screen',
   'Select from one of the items below' => 'Aþaðýdaki kalemlerden birini seç',
-  'Select from one of the names below' => 'Select from one of the names below',
-  'Select from one of the projects below' => 'Select from one of the projects below',
-  'Select postscript or PDF!'   => 'Select postscript or PDF!',
   'Sep'                         => 'Eyl',
   'September'                   => 'Eylül',
   'Service'                     => 'servis',
-  'Ship'                        => 'Ship',
-  'Ship to'                     => 'Ship to',
-  'Ship via'                    => 'Ship via',
-  'Subject'                     => 'Subject',
   'Subtotal'                    => 'Aratoplam',
   'Tax'                         => 'Vergi',
   'Tax Included'                => 'Vergi Dahil',
-  'Terms: Net'                  => 'Þartlar: Net',
+  'Terms'                       => 'Þartlar',
   'To'                          => 'Bitiþ',
   'Total'                       => 'Toplam',
   'Unit'                        => 'Birim',
-  'Update'                      => 'Update',
   'Vendor'                      => 'Satýcý',
-  'Vendor missing!'             => 'Vendor missing!',
-  'Vendor not on file!'         => 'Vendor not on file!',
   'What type of item is this?'  => 'Bu ne çeþit bir kalemdir?',
   'Yes'                         => 'Evet',
   'days'                        => 'gün. ',
   'ea'                          => 'ad',
-  'emailed to'                  => 'emailed to',
-  'sent to printer'             => 'sent to printer',
 };
 
 $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',
   'continue'                    => 'continue',
   'create_backorder'            => 'create_backorder',
+  'create_form'                 => 'create_form',
   'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  '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',
@@ -157,42 +114,67 @@ $self{subs} = {
   'invoice'                     => 'invoice',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'list_transfer'               => 'list_transfer',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'order_links'                 => 'order_links',
-  'orders'                      => 'orders',
   'post_as_new'                 => 'post_as_new',
   'prepare_order'               => 'prepare_order',
   'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'redirect'                    => 'redirect',
+  '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',
   'search'                      => 'search',
+  'search_transfer'             => 'search_transfer',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   '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_',
   'yes'                         => 'yes',
-  'ekle'                        => 'add',
   'devam'                       => 'continue',
   'sil'                         => 'delete',
+  'done'                        => 'done',
   'posta'                       => 'e_mail',
-  'fatura'                      => 'invoice',
   'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
+  'satýnalma_sipariþi'          => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'rfq'                         => 'rfq',
+  'rfq_'                        => 'rfq_',
+  'sales_invoice'               => 'sales_invoice',
+  'satýþ_sipariþi'              => 'sales_order',
   'kaydet'                      => 'save',
   'save_as_new'                 => 'save_as_new',
   'ship_to'                     => 'ship_to',
+  'transfer'                    => 'transfer',
   'update'                      => 'update',
+  'vendor_invoice'              => 'vendor_invoice',
   'evet'                        => 'yes',
 };
 
diff --git a/sql-ledger/locale/tr/pe b/sql-ledger/locale/tr/pe
index d010eca59..c0d770032 100644
--- a/sql-ledger/locale/tr/pe
+++ b/sql-ledger/locale/tr/pe
@@ -1,35 +1,50 @@
 $self{texts} = {
-  'Add'                         => 'Ekle',
-  'Add Project'                 => 'Add Project',
+  'Accounting Menu'             => 'Muhasebe Menüsü',
   'All'                         => 'Hepsi',
   'Continue'                    => 'Devam',
   'Delete'                      => 'Sil',
   'Description'                 => 'Açýklama',
-  'Edit Project'                => 'Edit Project',
+  'Language'                    => 'Dil',
   'Number'                      => 'Numara',
-  'Orphaned'                    => 'Orphaned',
-  'Project'                     => 'Project',
-  'Project Number missing!'     => 'Project Number missing!',
-  'Project deleted!'            => 'Project deleted!',
-  'Project saved!'              => 'Project saved!',
-  'Projects'                    => 'Projects',
   'Save'                        => 'Kaydet',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
+  'add_group'                   => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'add_project'                 => 'add_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'generate_report'             => 'generate_report',
+  'edit_translation'            => 'edit_translation',
+  'list_translations'           => 'list_translations',
+  'menubar'                     => 'menubar',
+  'partsgroup_footer'           => 'partsgroup_footer',
+  'partsgroup_header'           => 'partsgroup_header',
+  'partsgroup_report'           => 'partsgroup_report',
+  'pricegroup_footer'           => 'pricegroup_footer',
+  'pricegroup_header'           => 'pricegroup_header',
+  'pricegroup_report'           => 'pricegroup_report',
+  'project_footer'              => 'project_footer',
+  'project_header'              => 'project_header',
+  'project_report'              => 'project_report',
   'save'                        => 'save',
   'search'                      => 'search',
-  'ekle'                        => 'add',
+  'section_menu'                => 'section_menu',
+  'translation'                 => 'translation',
+  'translation_footer'          => 'translation_footer',
+  'translation_header'          => 'translation_header',
+  'update'                      => 'update',
+  'add_group'                   => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'add_project'                 => 'add_project',
   'devam'                       => 'continue',
   'sil'                         => 'delete',
   'kaydet'                      => 'save',
+  'update'                      => 'update',
 };
 
 1;
diff --git a/sql-ledger/locale/tr/pos b/sql-ledger/locale/tr/pos
new file mode 100644
index 000000000..8e1c0b61d
--- /dev/null
+++ b/sql-ledger/locale/tr/pos
@@ -0,0 +1,44 @@
+$self{texts} = {
+  'Account'                     => 'Hesap',
+  'Continue'                    => 'Devam',
+  'Credit Limit'                => 'Kredi Limiti',
+  'Currency'                    => 'Para Birimi',
+  'Customer'                    => 'Alýcý',
+  'Delete'                      => 'Sil',
+  'Description'                 => 'Açýklama',
+  'Exchange Rate'               => 'Döviz Kuru',
+  'From'                        => 'Baþlangýç',
+  'Language'                    => 'Dil',
+  'Number'                      => 'Numara',
+  'Paid'                        => 'Ödendi',
+  'Price'                       => 'Fiyat',
+  'Qty'                         => 'Adet',
+  'Record in'                   => 'Kaydet',
+  'Source'                      => 'Kaynak',
+  'Subtotal'                    => 'Aratoplam',
+  'To'                          => 'Bitiþ',
+  'Total'                       => 'Toplam',
+  'Unit'                        => 'Birim',
+};
+
+$self{subs} = {
+  'add'                         => 'add',
+  'display_row'                 => 'display_row',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'openinvoices'                => 'openinvoices',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'receipts'                    => 'receipts',
+  'devam'                       => 'continue',
+  'sil'                         => 'delete',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'update'                      => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/tr/ps b/sql-ledger/locale/tr/ps
new file mode 100644
index 000000000..6324f68c1
--- /dev/null
+++ b/sql-ledger/locale/tr/ps
@@ -0,0 +1,202 @@
+$self{texts} = {
+  'AP Aging'                    => 'Gecikmiþ Borçlar',
+  'AR Aging'                    => 'Gecikmiþ Alacaklar',
+  'AR Transactions'             => 'Alacak Ýþlemleri',
+  'Account'                     => 'Hesap',
+  'Account Number'              => 'Hesap Numarasý',
+  'Accounting Menu'             => 'Muhasebe Menüsü',
+  'Add Purchase Order'          => 'Satýnalma Sip. Ekle',
+  'Add Sales Order'             => 'Satýþ Sipariþi Ekle',
+  'Address'                     => 'Adres',
+  'Amount'                      => 'Miktar',
+  'Apr'                         => 'Nis',
+  'April'                       => 'Nisan',
+  'Are you sure you want to delete Invoice Number' => 'Fatura Numarasýný silmek istediðinizden emin misiniz? Fiþ: ',
+  'Are you sure you want to delete Transaction' => 'Ýþlemi silmek istediðinizden emin misiniz? Fiþ: ',
+  'Aug'                         => 'Aðu',
+  'August'                      => 'Aðustos',
+  'Balance Sheet'               => 'Bilanço',
+  'Compare to'                  => '...kýyasla',
+  'Confirm!'                    => 'Onayla!',
+  'Contact'                     => 'Kontak',
+  'Continue'                    => 'Devam',
+  'Credit'                      => 'Alacak',
+  'Credit Limit'                => 'Kredi Limiti',
+  'Currency'                    => 'Para Birimi',
+  'Customer'                    => 'Alýcý',
+  'Date'                        => 'Tarih',
+  'Date Paid'                   => 'Ödendiði Tarih',
+  'Debit'                       => 'Borç',
+  'Dec'                         => 'Ara',
+  'December'                    => 'Aralýk',
+  'Delete'                      => 'Sil',
+  'Description'                 => 'Açýklama',
+  'Due Date'                    => 'Vade Tarihi',
+  'Due Date missing!'           => 'Vade Tarihi yok!',
+  'E-mail'                      => 'Posta',
+  'E-mail address missing!'     => 'Posta adresi yok!',
+  'Exch'                        => 'D.Kuru',
+  'Exchange Rate'               => 'Döviz Kuru',
+  'Fax'                         => 'Faks',
+  'Feb'                         => 'Þub',
+  'February'                    => 'Þubat',
+  'From'                        => 'Baþlangýç',
+  'Heading'                     => 'Baþlýk',
+  'Include in Report'           => 'Raporla',
+  'Income Statement'            => 'Gelir Tablosu',
+  'Invoice'                     => 'Fatura',
+  'Invoice Date'                => 'Fatura Tarihi',
+  'Invoice Date missing!'       => 'Fatura Tarihi yok!',
+  'Invoice Number'              => 'Fatura No',
+  'Invoice Number missing!'     => 'Fatura Numarasý yok!',
+  'Item not on file!'           => 'Bu kalem dosyada yok!',
+  'Jan'                         => 'Oca',
+  'January'                     => 'Ocak',
+  'Jul'                         => 'Tem',
+  'July'                        => 'Temmuz',
+  'Jun'                         => 'Haz',
+  'June'                        => 'Haziran',
+  'Language'                    => 'Dil',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Mart',
+  'May'                         => 'May',
+  'May '                        => 'Mayýs',
+  'Notes'                       => 'Notlar:',
+  'Nov'                         => 'Kas',
+  'November'                    => 'Kasým',
+  'Number'                      => 'Numara',
+  'Number missing in Row'       => 'Sýrada Numara yok!',
+  'Oct'                         => 'Eki',
+  'October'                     => 'Ekim',
+  'Order'                       => 'Sipariþ',
+  'Order Date missing!'         => 'Sipariþ Tarihi yok!',
+  'Order Number'                => 'Sipariþ No',
+  'Order Number missing!'       => 'Sipariþ Numarasý yok!',
+  'Packing List'                => 'Paketleme Listesi',
+  'Paid'                        => 'Ödendi',
+  'Part'                        => 'Parça',
+  'Payment date missing!'       => 'Ödeme Tarihi yok',
+  'Payments'                    => 'Ödemeler',
+  'Phone'                       => 'Telefon',
+  'Price'                       => 'Fiyat',
+  'Purchase Order'              => 'Satýnalma Sipariþi',
+  'Qty'                         => 'Adet',
+  'Record in'                   => 'Kaydet',
+  'Required by'                 => 'Talep tarihi:',
+  'Sales Order'                 => 'Satýþ Sipariþi',
+  'Select from one of the items below' => 'Aþaðýdaki kalemlerden birini seç',
+  'Sep'                         => 'Eyl',
+  'September'                   => 'Eylül',
+  'Service'                     => 'servis',
+  'Source'                      => 'Kaynak',
+  'Subtotal'                    => 'Aratoplam',
+  'Tax'                         => 'Vergi',
+  'Tax Included'                => 'Vergi Dahil',
+  'To'                          => 'Bitiþ',
+  'Total'                       => 'Toplam',
+  'Trial Balance'               => 'Proforma Bilanço',
+  'Unit'                        => 'Birim',
+  'Vendor'                      => 'Satýcý',
+  'What type of item is this?'  => 'Bu ne çeþit bir kalemdir?',
+  'Yes'                         => 'Evet',
+  'ea'                          => 'ad',
+  'for Period'                  => 'Dönem:',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'aging'                       => 'aging',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  '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',
+  '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',
+  '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_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',
+  'receipts'                    => 'receipts',
+  'redirect'                    => 'redirect',
+  'report'                      => 'report',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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',
+  'tax_subtotal'                => 'tax_subtotal',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'ar_transaction'              => 'ar_transaction',
+  'devam'                       => 'continue',
+  'sil'                         => 'delete',
+  'posta'                       => 'e_mail',
+  'post'                        => 'post',
+  'post_as_new'                 => 'post_as_new',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
+  'satýþ_sipariþi'              => 'sales_order',
+  'select_all'                  => 'select_all',
+  'ship_to'                     => 'ship_to',
+  'update'                      => 'update',
+  'evet'                        => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/tr/pw b/sql-ledger/locale/tr/pw
new file mode 100644
index 000000000..298dcb9af
--- /dev/null
+++ b/sql-ledger/locale/tr/pw
@@ -0,0 +1,11 @@
+$self{texts} = {
+  'Continue'                    => 'Devam',
+  'Password'                    => 'Þifre',
+};
+
+$self{subs} = {
+  'getpassword'                 => 'getpassword',
+  'devam'                       => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/tr/rc b/sql-ledger/locale/tr/rc
index 4e71d0cce..d679afb8e 100644
--- a/sql-ledger/locale/tr/rc
+++ b/sql-ledger/locale/tr/rc
@@ -1,31 +1,49 @@
 $self{texts} = {
   'Account'                     => 'Hesap',
-  'Balance'                     => 'Balance',
-  'Cleared Balance'             => 'Cleared Balance',
+  'Accounting Menu'             => 'Muhasebe Menüsü',
+  'Apr'                         => 'Nis',
+  'April'                       => 'Nisan',
+  'Aug'                         => 'Aðu',
+  'August'                      => 'Aðustos',
   'Continue'                    => 'Devam',
   'Date'                        => 'Tarih',
-  'Deposit'                     => 'Deposit',
+  'Dec'                         => 'Ara',
+  'December'                    => 'Aralýk',
   'Description'                 => 'Açýklama',
-  'Difference'                  => 'Difference',
-  'Done'                        => 'Done',
-  'Exchangerate Difference'     => 'Exchangerate Difference',
+  'Feb'                         => 'Þub',
+  'February'                    => 'Þubat',
   'From'                        => 'Baþlangýç',
-  'Out of balance!'             => 'Out of balance!',
+  'Jan'                         => 'Oca',
+  'January'                     => 'Ocak',
+  'Jul'                         => 'Tem',
+  'July'                        => 'Temmuz',
+  'Jun'                         => 'Haz',
+  'June'                        => 'Haziran',
+  'Mar'                         => 'Mar',
+  'March'                       => 'Mart',
+  'May'                         => 'May',
+  'May '                        => 'Mayýs',
+  'Nov'                         => 'Kas',
+  'November'                    => 'Kasým',
+  'Oct'                         => 'Eki',
+  'October'                     => 'Ekim',
   'Payment'                     => 'Ödeme',
-  'Reconciliation'              => 'Reconciliation',
-  'Select all'                  => 'Select all',
+  'Sep'                         => 'Eyl',
+  'September'                   => 'Eylül',
   'Source'                      => 'Kaynak',
-  'Statement Balance'           => 'Statement Balance',
   'To'                          => 'Bitiþ',
-  'Update'                      => 'Update',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'continue'                    => 'continue',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'done'                        => 'done',
   'get_payments'                => 'get_payments',
+  'menubar'                     => 'menubar',
   'reconciliation'              => 'reconciliation',
+  'section_menu'                => 'section_menu',
   'select_all'                  => 'select_all',
   'update'                      => 'update',
   'devam'                       => 'continue',
diff --git a/sql-ledger/locale/tr/rp b/sql-ledger/locale/tr/rp
index 78072627b..6e9e17992 100644
--- a/sql-ledger/locale/tr/rp
+++ b/sql-ledger/locale/tr/rp
@@ -2,39 +2,31 @@ $self{texts} = {
   'AP Aging'                    => 'Gecikmiþ Borçlar',
   'AR Aging'                    => 'Gecikmiþ Alacaklar',
   'Account'                     => 'Hesap',
-  'Accounts'                    => 'Accounts',
+  'Account Number'              => 'Hesap Numarasý',
+  'Accounting Menu'             => 'Muhasebe Menüsü',
+  'Address'                     => 'Adres',
   'Amount'                      => 'Miktar',
   'Apr'                         => 'Nis',
   'April'                       => 'Nisan',
-  'Attachment'                  => 'Attachment',
   'Aug'                         => 'Aðu',
   'August'                      => 'Aðustos',
   'Balance Sheet'               => 'Bilanço',
-  'Bcc'                         => 'Bcc',
-  'Cash based'                  => 'Cash based',
-  'Cc'                          => 'Cc',
   'Compare to'                  => '...kýyasla',
   'Continue'                    => 'Devam',
-  'Copies'                      => 'Copies',
   'Credit'                      => 'Alacak',
-  'Current'                     => 'Current',
   'Customer'                    => 'Alýcý',
   'Date'                        => 'Tarih',
   'Debit'                       => 'Borç',
   'Dec'                         => 'Ara',
   'December'                    => 'Aralýk',
-  'Decimalplaces'               => 'Decimalplaces',
   'Description'                 => 'Açýklama',
-  'Due'                         => 'Vade',
+  'Due Date'                    => 'Vade Tarihi',
   'E-mail'                      => 'Posta',
-  'E-mail Statement to'         => 'E-mail Statement to',
+  'E-mail address missing!'     => 'Posta adresi yok!',
   'Feb'                         => 'Þub',
   'February'                    => 'Þubat',
   'From'                        => 'Baþlangýç',
-  'GIFI'                        => 'GIFI',
   'Heading'                     => 'Baþlýk',
-  'ID'                          => 'ID',
-  'In-line'                     => 'In-line',
   'Include in Report'           => 'Raporla',
   'Income Statement'            => 'Gelir Tablosu',
   'Invoice'                     => 'Fatura',
@@ -44,70 +36,68 @@ $self{texts} = {
   'July'                        => 'Temmuz',
   'Jun'                         => 'Haz',
   'June'                        => 'Haziran',
+  'Language'                    => 'Dil',
   'Mar'                         => 'Mar',
   'March'                       => 'Mart',
   'May'                         => 'May',
   'May '                        => 'Mayýs',
-  'Message'                     => 'Message',
-  'N/A'                         => 'N/A',
-  'Nothing selected!'           => 'Nothing selected!',
   'Nov'                         => 'Kas',
   'November'                    => 'Kasým',
+  'Number'                      => 'Numara',
   'Oct'                         => 'Eki',
   'October'                     => 'Ekim',
-  'PDF'                         => 'PDF',
+  'Order'                       => 'Sipariþ',
   'Payments'                    => 'Ödemeler',
-  'Postscript'                  => 'Postscript',
-  'Print'                       => 'Print',
-  'Printer'                     => 'Yazýcý',
-  'Receipts'                    => 'Receipts',
-  'Report for'                  => 'Report for',
-  'Retained Earnings'           => 'Net Dönem Karý (Zararý)',
-  'Screen'                      => 'Screen',
-  'Select all'                  => 'Select all',
-  'Select postscript or PDF!'   => 'Select postscript or PDF!',
   'Sep'                         => 'Eyl',
   'September'                   => 'Eylül',
   'Source'                      => 'Kaynak',
-  'Standard'                    => 'Standard',
-  'Statement'                   => 'Statement',
-  'Statement sent to'           => 'Statement sent to',
-  'Statements sent to printer!' => 'Statements sent to printer!',
-  'Subject'                     => 'Subject',
   'Subtotal'                    => 'Aratoplam',
   'Tax'                         => 'Vergi',
-  'Tax collected'               => 'Tax collected',
-  'Tax paid'                    => 'Tax paid',
   'To'                          => 'Bitiþ',
   'Total'                       => 'Toplam',
   'Trial Balance'               => 'Proforma Bilanço',
   'Vendor'                      => 'Satýcý',
-  'as at'                       => 'as at',
-  'collected on sales'          => 'collected on sales',
   'for Period'                  => 'Dönem:',
-  'paid on purchases'           => 'paid on purchases',
-  'to'                          => 'to',
 };
 
 $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',
+  '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',
+  'list_accounts'               => 'list_accounts',
   'list_payments'               => 'list_payments',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment_subtotal'            => 'payment_subtotal',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
   'report'                      => 'report',
+  'sales_invoice_'              => 'sales_invoice_',
+  '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_',
   'devam'                       => 'continue',
   'posta'                       => 'e_mail',
   'print'                       => 'print',
diff --git a/sql-ledger/locale/tw_big5/COPYING b/sql-ledger/locale/tw_big5/COPYING
new file mode 100644
index 000000000..11f75a23e
--- /dev/null
+++ b/sql-ledger/locale/tw_big5/COPYING
@@ -0,0 +1,24 @@
+######################################################################
+# SQL-Ledger Accounting
+# Copyright (c) 2004
+#
+# Traditional Chinese (Big5) texts:
+#
+#  Author: Carfield Yim <carfield@carfield.com.hk>
+#
+#
+# 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/sql-ledger/locale/tw_big5/LANGUAGE b/sql-ledger/locale/tw_big5/LANGUAGE
new file mode 100644
index 000000000..0b77c632d
--- /dev/null
+++ b/sql-ledger/locale/tw_big5/LANGUAGE
@@ -0,0 +1 @@
+Chinese BIG5 (Traditional)
diff --git a/sql-ledger/locale/tw_big5/admin b/sql-ledger/locale/tw_big5/admin
new file mode 100644
index 000000000..c33576ae5
--- /dev/null
+++ b/sql-ledger/locale/tw_big5/admin
@@ -0,0 +1,140 @@
+$self{texts} = {
+  'Access Control'              => 'Åv­­±±¨î',
+  'Accounting'                  => '·|­p',
+  'Add User'                    => '·s¼W¨Ï¥ÎªÌ',
+  'Address'                     => '¦a§}',
+  'Administration'              => '¨t²ÎºÞ²z',
+  'Administrator'               => 'ºÞ²z¤H',
+  'All Datasets up to date!'    => '©Ò¦³¸ê®Æ¬Ò¤w§ó·s!',
+  'Cannot create Lock!'         => '¤£¯à«Ø¥ßÂê',
+  'Change Admin Password'       => '§ó§ïºÞ²z­û±K½X',
+  'Change Password'             => '§ó§ï±K½X',
+  'Character Set'               => '¦r¤¸¶°',
+  'Click on login name to edit!' => '½Ð«öµn¤J¦WºÙ¥H¶i¦æ­×§ï!',
+  'Company'                     => '¤½¥q',
+  'Connect to'                  => '³sµ²¨ì',
+  'Continue'                    => 'Ä~Äò',
+  'Create Chart of Accounts'    => '«Ø¥ß±b¤á¹Ïªí',
+  'Create Dataset'              => '«Ø¥ß¸ê®Æ¶°',
+  'DBI not installed!'          => '¥¼¦w¸Ë DBI ¼Ò²Õ!',
+  'Database'                    => '¸ê®Æ®w',
+  'Database Administration'     => '¸ê®Æ®wºÞ²z',
+  'Database Driver not checked!' => '¥¼¿ï©w¸ê®Æ®wÅX°Êµ{¦¡!',
+  'Database User missing!'      => '¥¼«ü©ú¸ê®Æ®w¨Ï¥ÎªÌ!',
+  'Dataset'                     => '¸ê®Æ¶°',
+  'Dataset missing!'            => '¥¼«ü©ú¸ê®Æ¶°!',
+  'Dataset updated!'            => '¤x§ó·s¸ê®Æ¶°',
+  'Date Format'                 => '¤é´Á®æ¦¡',
+  'Delete'                      => '§R°£',
+  'Delete Dataset'              => '§R°£¸ê®Æ¶°',
+  'Directory'                   => '¥Ø¿ý',
+  'Driver'                      => 'ÅX°Êµ{¦¡',
+  'Dropdown Limit'              => '­­¨î',
+  'E-mail'                      => '¹q¤l¶l¥ó',
+  'Edit User'                   => '½s¿è¨Ï¥ÎªÌ',
+  'Existing Datasets'           => '¬J¦³ªº¸ê®Æ¶°',
+  'Fax'                         => '¶Ç¯u',
+  'Host'                        => '¥D¾÷',
+  'Hostname missing!'           => '¥¼«ü©ú¥D¾÷¦WºÙ!',
+  'Language'                    => '»y¨¥',
+  'Leave host and port field empty unless you want to make a remote connection.' => '°£«D±z·Q­n¶i¦æ»·ºÝ³s½u, §_«h½Ð±N¥D¾÷¤Î°ð¸¹¯d¥Õ.',
+  'Lock System'                 => '¨t²ÎÂê¤W',
+  'Lockfile created!'           => '¤x«Ø¥ß¤WÂêÀÉ®×!',
+  'Lockfile removed!'           => '¤x²¾°£¤WÂêÀÉ®×!',
+  'Login'                       => 'µn¤J',
+  'Login name missing!'         => '¥¼«ü©úµn¤J¦W¦r',
+  'Logout'                      => 'µn¥X',
+  'Manager'                     => '¸g²z',
+  'Menu Width'                  => '¿ï¾Ü³æ¼e«×',
+  'Multibyte Encoding'          => 'Multibyte Encoding',
+  'Name'                        => '¦WºÙ',
+  'New Templates'               => '·s¼W¼Òª©',
+  'No Database Drivers available!' => '¨S¦³¥i¥ÎªºÅX°Êµ{¦¡!',
+  'No Dataset selected!'        => '¥¼¿ï©w¸ê®Æ¶°!',
+  'Nothing to delete!'          => '¨S¦³¥i§R°£ªº¶µ¥Ø',
+  'Number Format'               => '¼Æ¦r®æ¦¡',
+  'Oracle Database Administration' => 'Oracle ¸ê®Æ®wºÞ²z',
+  'Password'                    => '±K½X',
+  'Password changed!'           => '±K½X¤x§ï',
+  'Pg Database Administration'  => 'Pg ¸ê®Æ®wºÞ²z',
+  'PgPP Database Administration' => 'PgPP¸ê®Æ®wºÞ²z',
+  'Phone'                       => '¹q¸Ü¸¹½X',
+  'Port'                        => '°ð¸¹',
+  'Port missing!'               => '¥¼«ü©ú°ð¸¹!',
+  'Printer'                     => '¦Lªí¾÷',
+  'Save'                        => 'Àx¦s',
+  'Setup Templates'             => '³]©w¼Òª©',
+  'Signature'                   => 'ñ¦W',
+  'Stylesheet'                  => '¼Ë¦¡ªí',
+  'Templates'                   => '¼Òª©',
+  'The following Datasets are not in use and can be deleted' => '¤U¦C¸ê®Æ¶°¨Ã¥¼¨Ï¥Î, ¥i¥H§R°£',
+  'The following Datasets need to be updated' => '¤U¦C¸ê®Æ¶°»Ý­n§ó·s',
+  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => '³o¬O¹ï¬J¦s¸ê®Æ¨Ó·½ªºªì¨BÀˬd. ¦b¦¹¶¥¬q, ¤£·|§R°£©Î·s¼W¥ô¦ó¸ê®Æ!',
+  '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.' => '­Y­n·s¼W¸s²Õ¤ºªº¨Ï¥ÎªÌ, ½Ð½s¿è¦WºÙ, §ó§ïµn¤J¦W, µM«áÀx¦s.  ³o¼Ë¤@¨Ó, ·s¨Ï¥ÎªÌ·|«O¯d¬Û¦PªºÅܼÆ, ¨Ã¥H·sªºµn¤J¦W¦s¤J.',
+  'Unlock System'               => '¶}±Ò¨t²Î',
+  'Update Dataset'              => '§ó·s¸ê®Æ¶°',
+  'Use Templates'               => '¨Ï¥Î¼Òª©',
+  'User'                        => '¨Ï¥ÎªÌ',
+  'User deleted!'               => '¤x§R°£¨Ï¥ÎªÌ',
+  'User saved!'                 => '¤xÀx¦s¨Ï¥ÎªÌ',
+  'Version'                     => 'ª©¥»',
+  'You must enter a host and port for local and remote connections!' => '±z¥²»ÝÁä¤J¥D¾÷¤Î°ð¸¹, ¥H¶i¦æ¥»¾÷©Î»·ºÝ³s½u!',
+  'does not exist'              => '¤£¦s¦b',
+  'is already a member!'        => '¤w¸g¬O¦¨­û¤F!',
+  'localhost'                   => '¥»¦a±H¥D',
+  'locked!'                     => '¤xÂê¤W',
+  'successfully created!'       => '¦¨¥\«Ø¥ß!',
+  'successfully deleted!'       => '¦¨¥\§R°£!',
+  'website'                     => 'ºô¯¸',
+};
+
+$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',
+  'get_value'                   => 'get_value',
+  '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',
+  '·s¼w¨Ï¥ÎªÌ'                  => 'add_user',
+  '§ó§ïºÞ²z­û±k½x'              => 'change_admin_password',
+  '§ó§ï±k½x'                    => 'change_password',
+  'Ä~Äò'                        => 'continue',
+  '«Ø¥ß¸ê®Æ¶°'                  => 'create_dataset',
+  '§r°£'                        => 'delete',
+  '§r°£¸ê®Æ¶°'                  => 'delete_dataset',
+  '¨t²ÎÂê¤w'                    => 'lock_system',
+  'µn¤j'                        => 'login',
+  'µn¥x'                        => 'logout',
+  'oracle_¸ê®Æ®wºÞ²z'           => 'oracle_database_administration',
+  'pg_¸ê®Æ®wºÞ²z'               => 'pg_database_administration',
+  'pgpp¸ê®Æ®wºÞ²z'              => 'pgpp_database_administration',
+  'Àx¦s'                        => 'save',
+  '¶}±Ò¨t²Î'                    => 'unlock_system',
+  '§ó·s¸ê®Æ¶°'                  => 'update_dataset',
+};
+
+1;
diff --git a/sql-ledger/locale/tw_big5/all b/sql-ledger/locale/tw_big5/all
new file mode 100644
index 000000000..8ee01f87b
--- /dev/null
+++ b/sql-ledger/locale/tw_big5/all
@@ -0,0 +1,766 @@
+# 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'                          => 'À³¥I±b´Ú',
+  'AP Aging'                    => 'À³¥I±bÄÖ¤ÀªR',
+  'AP Outstanding'              => 'À³¥I¥¼¥I',
+  'AP Transaction'              => 'À³¥I¥æ©ö',
+  'AP Transactions'             => 'À³¥I¥æ©ö',
+  'AR'                          => 'À³¦¬±b´Ú',
+  'AR Aging'                    => 'À³¦¬±bÄÖ¤ÀªR',
+  'AR Outstanding'              => 'À³¦¬¥¼¦¬',
+  'AR Transaction'              => 'À³¦¬¥æ©ö',
+  'AR Transactions'             => 'À³¦¬¥æ©ö',
+  'About'                       => 'Ãö©ó',
+  'Above'                       => '¤W¤å',
+  'Access Control'              => 'Åv­­±±¨î',
+  'Account'                     => '±b¤á',
+  'Account Number'              => '±b¤á½s¸¹',
+  'Account Number missing!'     => '¥¼«ü©ú±b¤á½s¸¹!',
+  'Account Type'                => '±b¤áÃþ§O',
+  'Account Type missing!'       => '¥¼«ü©ú±b¤áÃþ§O!',
+  'Account deleted!'            => '¤x§R°£±b¤á',
+  'Account does not exist!'     => '¤£¦s¦b±b¤á',
+  'Account saved!'              => '¤xÀx¦s±b¤á',
+  'Accounting'                  => '·|­p',
+  'Accounting Menu'             => '·|­p¿ï³æ',
+  'Accounts'                    => '±b¤á',
+  'Accrual'                     => '²Ö¿n',
+  'Activate Audit trails'       => '¬¡ÅDªº¼f­p½u¯Á',
+  'Active'                      => '¬¡ÅD',
+  'Add'                         => '·s¼W',
+  'Add AP Transaction'          => '',
+  'Add AR Transaction'          => '',
+  'Add Account'                 => '·s¼W±b¤á',
+  'Add Assembly'                => '·s¼W°Ó«~',
+  'Add Business'                => '·s¼W·~°È',
+  'Add Cash Transfer Transaction' => '·s¼W²{ª÷Âಾ±b¥Ø',
+  'Add Customer'                => '·s¼W«È¤á',
+  'Add Deduction'               => '·s¼W¦©°£',
+  'Add Department'              => '·s¼W³¡ªù',
+  'Add Employee'                => '·s¼W¾­û',
+  'Add Exchange Rate'           => '·s¼W¥~¶×²v',
+  'Add GIFI'                    => '·s¼W GIFI',
+  'Add General Ledger Transaction' => '·s¼WÁ`±b',
+  'Add Group'                   => '·s¼W²Õ',
+  'Add Labor/Overhead'          => '·s¼W³Ò¤u/¸g±`¶O¥Î',
+  'Add Language'                => '·s¼W»y¨¥',
+  'Add POS Invoice'             => '·s¼WPOSµo²¼',
+  'Add Part'                    => '·s¼W­ì®Æ',
+  'Add Pricegroup'              => '·s¼W»ù®æ²Õ',
+  'Add Project'                 => '·s¼W¤è®×',
+  'Add Purchase Order'          => '·s¼W±ÄÁʳæ',
+  'Add Quotation'               => '·s¼W³ø»ù³æ',
+  'Add Request for Quotation'   => '·s¼W³ø»ù³æ­n¨D',
+  'Add SIC'                     => '·s¼W­ì¤å',
+  'Add Sales Invoice'           => '·s¼W¾P°âµo²¼',
+  'Add Sales Order'             => '·s¼W¾P³f³æ',
+  'Add Service'                 => '·s¼WªA°È',
+  'Add Transaction'             => '·s¼W¥æ©ö',
+  'Add User'                    => '·s¼W¨Ï¥ÎªÌ',
+  'Add Vendor'                  => '·s¼W¨ÑÀ³°Ó',
+  'Add Vendor Invoice'          => '·s¼W¨ÑÀ³°Óµo²¼',
+  'Add Warehouse'               => '·s¼W­Ü®w',
+  'Address'                     => '¦a§}',
+  'Administration'              => '¨t²ÎºÞ²z',
+  'Administrator'               => 'ºÞ²z¤H',
+  'After Deduction'             => '¦©°£¥H«á',
+  'All'                         => '¥þ³¡',
+  'All Accounts'                => '¥þ³¡±b¤á',
+  'All Datasets up to date!'    => '©Ò¦³¸ê®Æ¬Ò¤w§ó·s!',
+  'All Items'                   => '¥þ³¡¶µ¥Ø',
+  'Allowances'                  => '¬z¶K',
+  'Amount'                      => 'Á`­p',
+  'Amount Due'                  => 'À³±oªºÁ`­p',
+  'Amount missing!'             => 'º|¶ñªºÁ`­p',
+  'Apr'                         => '¥|¤ë',
+  'April'                       => '¥|¤ë',
+  'Are you sure you want to delete Invoice Number' => '±z½T©w­n§R°£µo²¼½s¸¹',
+  'Are you sure you want to delete Order Number' => '±z¬O§_½T©w­n§R°£­q³æ½s¸¹',
+  'Are you sure you want to delete Quotation Number' => '±z¬O§_½T©w­n§R°£³ø»ù³æ½s¸¹',
+  'Are you sure you want to delete Transaction' => '±z¬O§_½T©w­n§R°£¥æ©ö',
+  'Are you sure you want to remove the marked entries from the queue?' => '±z¬O§_½T©w­n®ø°£¦³°O¸¹ªº±ø¥Ø',
+  'Assemblies'                  => '°Ó«~',
+  'Assemblies restocked!'       => '¤x­«·s¶i³fªº°Ó«~',
+  'Assembly'                    => '°Ó«~',
+  'Asset'                       => '¸ê²£',
+  'Attachment'                  => 'ªþÀÉ',
+  'Audit Control'               => '½]®Ö±±¨î',
+  'Audit trail removed up to'   => '²¾°£¨ì¦¹¬°¤îªº¼f­p½u¯Á',
+  'Audit trails disabled'       => '¦³®Äªº¼f­p½u¯Á',
+  'Audit trails enabled'        => 'µL®Äªº¼f­p½u¯Á',
+  'Aug'                         => '¤K¤ë',
+  'August'                      => '¤K¤ë',
+  'BIC'                         => '',
+  'BOM'                         => '',
+  'Backup'                      => '³Æ¥÷',
+  'Backup sent to'              => '³Æ¥÷±H°e¨ì',
+  'Balance'                     => '¾lÃB',
+  'Balance Sheet'               => '¸ê²£­t¶Åªí',
+  'Based on'                    => '°ò©ó',
+  'Batch Printing'              => '¾ã§å¦L¨ê',
+  'Bcc'                         => '¤£Åã¥Ü§Û°e',
+  'Before Deduction'            => '¦©°£¤§«e',
+  'Beginning Balance'           => '°_©l¾lÃB',
+  'Below'                       => '¥H¤U',
+  'Billing Address'             => '±b³æ¦a§}',
+  'Bin'                         => '½c',
+  'Bin List'                    => '½cªº©ú²Óªí',
+  'Bin Lists'                   => '',
+  'Books are open'              => '±bï¤w¶}±Ò',
+  'Break'                       => '¥ð®§',
+  'Business'                    => '·~°È',
+  'Business Number'             => '·~°È½s¸¹',
+  'Business deleted!'           => '¤x§R°£·~°È',
+  'Business saved!'             => '¤xÀx¦s·~°È',
+  'C'                           => '',
+  'COGS'                        => '³f¾P¦¨¥»',
+  'Cannot create Lock!'         => '¤£¯à«Ø¥ßÂê',
+  'Cannot delete account!'      => '¤£¯à§R°£±b¤á',
+  'Cannot delete customer!'     => '¤£¯à§R°£«È¤á',
+  'Cannot delete default account!' => '¤£¯à§R°£¹w³]±b¤á',
+  'Cannot delete invoice!'      => '¤£¯à§R°£µo²¼',
+  'Cannot delete item!'         => '¤£¯à§R°£¶µ¥Ø',
+  'Cannot delete order!'        => '¤£¯à§R°£©w³æ',
+  'Cannot delete quotation!'    => '¤£¯à§R°£³ø»ù³æ',
+  'Cannot delete transaction!'  => '¤£¯à§R°£¥æ©ö',
+  'Cannot delete vendor!'       => '¤£¯à§R°£¨ÑÀ³°Ó',
+  'Cannot post Payment!'        => '¤£¯à¥[¤J´Ú¶µ',
+  'Cannot post Receipt!'        => '¤£¯à¥[¤J¦¬¾Ú',
+  'Cannot post invoice for a closed period!' => '¤£¯à¦b¤wÃö³¬ªº®É¬q¤º¥[¤Jµo²¼',
+  'Cannot post invoice!'        => '¤£¯à¥[¤Jµo²¼',
+  'Cannot post payment for a closed period!' => '¤£¯à¦b¤wÃö³¬ªº®É¬q¤º¥[¤J´Ú¶µ',
+  'Cannot post transaction for a closed period!' => '¤£¯à¦b¤wÃö³¬ªº®É¬q¤º¥[¤J¥æ©ö!',
+  'Cannot post transaction!'    => '¤£¯à¥[¤J¥æ©ö',
+  'Cannot process payment for a closed period!' => '¤£¯à¦b¤wÃö³¬ªº®É¬q¤º³B²z´Ú¶µ',
+  'Cannot remove files!'        => '¤£¯à²¾°£ÀÉ®×',
+  'Cannot save account!'        => '¤£¯àÀx¦s±b¤á',
+  'Cannot save defaults!'       => '¤£¯àÀx¦s¹w³]',
+  'Cannot save order!'          => '¤£¯àÀx¦s©w³æ',
+  'Cannot save preferences!'    => '¤£¯àÀx¦sÀu¥ý¿ï¾Ü ',
+  'Cannot save quotation!'      => '¤£¯àÀx¦s³ø»ù³æ',
+  'Cannot set account for more than one of AR, AP or IC' => '¤£¯à³]¸m¦h©ó¤@­ÓÀ³¦¬±b´Ú, À³¥I±b´Ú©ÎIC',
+  'Cannot set multiple options for' => '',
+  'Cannot set multiple options for Parts Inventory' => '',
+  'Cannot set multiple options for Service Items' => '',
+  'Cannot stock assemblies!'    => '¤£¯à±`³Æªº°Ó«~',
+  'Cash'                        => '²{ª÷',
+  'Cc'                          => '§Û°e',
+  'Change'                      => '§ó§ï',
+  'Change Admin Password'       => '§ó§ïºÞ²z­û±K½X',
+  'Change Password'             => '§ó§ï±K½X',
+  'Character Set'               => '¦r¤¸¶°',
+  'Chart of Accounts'           => '·|­p¬ì¥Øªí',
+  'Check'                       => 'Àˬd',
+  'Check Inventory'             => 'Àˬd¦s³f²M³æ',
+  'Checks'                      => 'Àˬd',
+  'City'                        => '«°¥«',
+  'Cleared'                     => '¤w²M°£',
+  'Click on login name to edit!' => '½Ð«öµn¤J¦WºÙ¥H¶i¦æ­×§ï!',
+  'Close Books up to'           => 'Ãö³¬¨ì¦¹¬°¤îªº±bï',
+  'Closed'                      => '¤wÃö³¬',
+  'Code'                        => '½s½X',
+  'Code missing!'               => '¥¼«ü©ú½s½X',
+  'Company'                     => '¤½¥q',
+  'Company Name'                => '¤½¥q¦WºÙ',
+  'Compare to'                  => '¹ï·Ó',
+  'Components'                  => '¹s¥ó',
+  'Confirm'                     => '',
+  'Confirm!'                    => '¤J±b¦¨¥\!',
+  'Connect to'                  => '³sµ²¨ì',
+  'Contact'                     => '³sµ¸¤H',
+  'Continue'                    => 'Ä~Äò',
+  'Contra'                      => '¬Û¤Ï',
+  'Copies'                      => '°Æ¥»',
+  'Copy to COA'                 => '½Æ»s¨ì COA',
+  'Cost'                        => '¦¨¥»',
+  'Cost Center'                 => '¦¨¥»¤¤¤ß',
+  'Could not save pricelist!'   => '',
+  'Could not save!'             => '¤£¯àÀx¦s',
+  'Could not transfer Inventory!' => '¦s³f²M³æ¤£¯àÂಾ',
+  'Country'                     => '°ê®a',
+  'Create Chart of Accounts'    => '«Ø¥ß±b¤á¹Ïªí',
+  'Create Dataset'              => '«Ø¥ß¸ê®Æ¶°',
+  'Credit'                      => '¶U¤è',
+  'Credit Limit'                => '«H¥ÎÃB«×',
+  'Curr'                        => '¥Ø«e',
+  'Currency'                    => '¹ô§O',
+  'Current'                     => '²{¦³',
+  'Current Earnings'            => '²{¦³¦¬¯q',
+  'Customer'                    => '«È¤á',
+  'Customer History'            => '«È¤á¾ú¥v',
+  'Customer Number'             => '«È¤á½s¸¹',
+  'Customer deleted!'           => '¤x§R°£«È¤á',
+  'Customer missing!'           => '¥¼«ü©ú«È¤á',
+  'Customer not on file!'       => '«È¤á¥¼¦sÀÉ',
+  'Customer saved!'             => '¤xÀx¦s«È¤á',
+  'Customers'                   => '«È¤á',
+  'DBI not installed!'          => '¥¼¦w¸Ë DBI ¼Ò²Õ!',
+  'DOB'                         => '',
+  'Database'                    => '¸ê®Æ®w',
+  'Database Administration'     => '¸ê®Æ®wºÞ²z',
+  'Database Driver not checked!' => '¥¼¿ï©w¸ê®Æ®wÅX°Êµ{¦¡!',
+  'Database Host'               => '¸ê®Æ®w¥D¾÷',
+  'Database User missing!'      => '¥¼«ü©ú¸ê®Æ®w¨Ï¥ÎªÌ!',
+  'Dataset'                     => '¸ê®Æ¶°',
+  'Dataset is newer than version!' => '¸û·s¸ê®Æ¶°',
+  'Dataset missing!'            => '¥¼«ü©ú¸ê®Æ¶°!',
+  'Dataset updated!'            => '¤x§ó·s¸ê®Æ¶°',
+  'Date'                        => '¤é´Á',
+  'Date Format'                 => '¤é´Á®æ¦¡',
+  'Date Paid'                   => '¥I´Ú¤é´Á',
+  'Date Received'               => '¦¬´Ú¤é´Á',
+  'Date missing!'               => '¥¼«ü©ú¤é´Á',
+  'Date received missing!'      => '¥¼«ü©ú¦¬´Ú¤é´Á',
+  'Debit'                       => '­É¤è',
+  'Dec'                         => '¤Q¤G¤ë',
+  'December'                    => '¤Q¤G¤ë',
+  'Decimalplaces'               => '¤p¼Æªº¦ì¸m',
+  'Decrease'                    => '´î¤Ö',
+  'Deduct after'                => '´î¤Ö¥H«á',
+  'Deduction deleted!'          => '¤x§R°£´î¤Ö',
+  'Deduction saved!'            => '¤xÀx¦s´î¤Ö',
+  'Deductions'                  => '´î°£ÃB',
+  'Defaults'                    => '¹w³]',
+  'Defaults saved!'             => '¤xÀx¦s¹w³]',
+  'Delete'                      => '§R°£',
+  'Delete Account'              => '§R°£±b¤á',
+  'Delete Dataset'              => '§R°£¸ê®Æ¶°',
+  'Delivery Date'               => '¨ì´Á¤é',
+  'Department'                  => '³¡ªù',
+  'Department deleted!'         => '¤x§R°£³¡ªù',
+  'Department saved!'           => '¤xÀx¦s³¡ªù',
+  'Departments'                 => '³¡ªù',
+  'Deposit'                     => '¦s´Ú',
+  'Description'                 => '»¡©ú',
+  'Description Translations'    => '½Ķ´y­z',
+  'Description missing!'        => '¥¼«ü©ú´y­z',
+  'Detail'                      => '¸Ô±¡',
+  'Difference'                  => '®t²§',
+  'Directory'                   => '¥Ø¿ý',
+  'Discount'                    => '§é¦©',
+  'Done'                        => '¤x§¹¦¨',
+  'Drawing'                     => '¹Ïµe',
+  'Driver'                      => 'ÅX°Êµ{¦¡',
+  'Dropdown Limit'              => '­­¨î',
+  'Due Date'                    => '¨ì´Á¤é',
+  'Due Date missing!'           => '¥¼«ü©ú¨ì´Á¤é!',
+  'E-mail'                      => '¹q¤l¶l¥ó',
+  'E-mail Statement to'         => '¹q¶l·|­p½ã¨ì',
+  'E-mail address missing!'     => '¥¼«ü©ú¹q¤l¶l¥ó¦ì§}!',
+  'E-mailed'                    => '¤x¹q¶l',
+  'Edit'                        => '½s¿è',
+  'Edit AP Transaction'         => '',
+  'Edit AR Transaction'         => '',
+  'Edit Account'                => '½s¿è±b¤á',
+  'Edit Assembly'               => '½s¿è°Ó«~',
+  'Edit Business'               => '½s¿è·~°È',
+  'Edit Cash Transfer Transaction' => '½s¿è²{ª÷Âಾ',
+  'Edit Customer'               => '½s¿è«È¤á',
+  'Edit Deduction'              => '½s¿è´î°£ÃB',
+  'Edit Department'             => '½s¿è³¡ªù',
+  'Edit Description Translations' => '½s¿è½Ķ´y­z',
+  'Edit Employee'               => '½s¿è¾­û',
+  'Edit GIFI'                   => '½s¿è GIFI',
+  'Edit General Ledger Transaction' => '½s¿èÁ`±b',
+  'Edit Group'                  => '½s¿è²Õ',
+  'Edit Labor/Overhead'         => '½s¿è³Ò¤u/¸g±`¶O¥Î',
+  'Edit Language'               => '½s¿è»y¨¥',
+  'Edit POS Invoice'            => '½s¿èPOS',
+  'Edit Part'                   => '½s¿è­ì®Æ',
+  'Edit Preferences for'        => '³]©w¨Ï¥ÎªÌ',
+  'Edit Pricegroup'             => '½s¿è»ù®æ²Õ',
+  'Edit Project'                => '½s¿è¤è®×',
+  'Edit Purchase Order'         => '½s¿è±ÄÁʳæ',
+  'Edit Quotation'              => '½s¿è³ø»ù³æ',
+  'Edit Request for Quotation'  => '½s¿è³ø»ù³æ­n¨D',
+  'Edit SIC'                    => '½s¿è­ì¤å',
+  'Edit Sales Invoice'          => '½s¿è¾P°âµo²¼',
+  'Edit Sales Order'            => '½s¿è¾P³f³æ',
+  'Edit Service'                => '½s¿èªA°È',
+  'Edit Template'               => '½s¿è¼Òª©',
+  'Edit User'                   => '½s¿è¨Ï¥ÎªÌ',
+  'Edit Vendor'                 => '½s¿è¨ÑÀ³°Ó',
+  'Edit Vendor Invoice'         => '½s¿è¨ÑÀ³°Óµo²¼',
+  'Edit Warehouse'              => '½s¿è­Ü®w',
+  'Employee'                    => '¾­û',
+  'Employee Name'               => '¾­û©m¦W',
+  'Employee Number'             => '',
+  'Employee deleted!'           => '¤x§R°£Â¾­û',
+  'Employee pays'               => '¥I´Úµ¹Â¾­û',
+  'Employee saved!'             => '¤xÀx¦s¾­û',
+  'Employees'                   => '¾­û',
+  'Employer'                    => '¶±¥D',
+  'Employer pays'               => '¥I´Úµ¹¶±¥D',
+  'Enddate'                     => 'µ²§ô¤é',
+  'Enforce transaction reversal for all dates' => '±j¨î©Ò¦³¤é´Áªº¥æ©ö¦^´_',
+  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '½ÐÁä¤J¥H«_¸¹¤À¹jªº­^¤å¦r¥À, ¨C¶µ¤£¶W¹L¤T­Ó¦r (¦p CAD:USD:EUR), §@¬°±zªº¥»°ê¤Î¥~°ê³f¹ô',
+  'Equity'                      => 'ªÑÅv',
+  'Excempt age <'               => '',
+  'Exch'                        => '¶×²v',
+  'Exchange Rate'               => '¶×²v',
+  'Exchange rate for payment missing!' => '¥¼«ü©ú¥I´Úªº¶×²v',
+  'Exchange rate missing!'      => '¥¼«ü©ú¶×²v',
+  'Existing Datasets'           => '¬J¦³ªº¸ê®Æ¶°',
+  'Expense'                     => '¶O¥Î',
+  'Expense Account'             => '¶O¥Î¬ì¥Ø',
+  'Expense/Asset'               => '¶O¥Î/¸ê²£',
+  'Extended'                    => '¤xÂX¤j',
+  'FX'                          => '',
+  'Fax'                         => '¶Ç¯u',
+  'Feb'                         => '¤G¤ë',
+  'February'                    => '¤G¤ë',
+  'Foreign Exchange Gain'       => '¥~¶×¦¬¯q',
+  'Foreign Exchange Loss'       => '¥~¶×·l¥¢',
+  'From'                        => '±q',
+  'GIFI'                        => '',
+  'GIFI deleted!'               => '¤x§R°£',
+  'GIFI missing!'               => '¥¼«ü©ú GIFI!',
+  'GIFI saved!'                 => '¤xÀx¦s',
+  'GL Transaction'              => 'GL¥æ©ö',
+  'General Ledger'              => 'Á`±b',
+  'Goods & Services'            => '³fª«¤ÎªA°È',
+  'Group'                       => '²Õ',
+  'Group Items'                 => '²Õªº¶µ¥Ø',
+  'Group Translations'          => '²ÕªºÂ½Ä¶',
+  'Group deleted!'              => '¤x§R°£ªº²Õ',
+  'Group missing!'              => '¥¼«ü©úªº²Õ',
+  'Group saved!'                => '¤xÀx¦sªº²Õ',
+  'Groups'                      => '²Õ',
+  'HR'                          => '¤H¨ÆºÞ²z',
+  'HTML Templates'              => 'HTML ªí³æ',
+  'Heading'                     => '¼ÐÃD, ',
+  'History'                     => '¾ú¥v',
+  'Home Phone'                  => '¦í¦v¹q¸Ü',
+  'Host'                        => '¥D¾÷',
+  'Hostname missing!'           => '¥¼«ü©ú¥D¾÷¦WºÙ!',
+  'IBAN'                        => '',
+  'ID'                          => '½s¸¹',
+  'Image'                       => '§Î¹³',
+  'In-line'                     => '¦æ¤º',
+  'Include Exchange Rate Difference' => '¥]§t¥~¶×®t¶Z',
+  'Include in Report'           => '¤@¨ÖÅã¥Ü',
+  'Include in drop-down menus'  => '¥]§t¦b¤U©Ô¦¡¿ï³æ¤¤',
+  'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => '­n±N³o­Ó«È¤á/¼t°Ó¥[¤JÀ³¥[µ|²M³æ?',
+  'Income'                      => '¦¬¤J',
+  'Income Account'              => '¦¬¤J±b¤á',
+  'Income Statement'            => '·l¯qªí',
+  'Incorrect Dataset version!'  => '¸ê®Æ¶°ª©¥»¿ù»~!',
+  'Incorrect Password!'         => '±K½X¿ù»~!',
+  'Increase'                    => '¼W¥[',
+  'Individual Items'            => '­Ó§Oªº¶µ¥Ø',
+  'Internal Notes'              => '¤º³¡³Æ§Ñ¿ý',
+  'Inventory'                   => '®w¦s',
+  'Inventory Account'           => '¦s³f±b¤á',
+  'Inventory quantity must be zero before you can set this assembly obsolete!' => '¦b°±¥Î¦¹¶µ²Õ¦X«~¤§«e, ¦s³f¼Æ¶q¥²»Ý¬°¹s!',
+  'Inventory quantity must be zero before you can set this part obsolete!' => '°±¥Î¦¹¶µ¹s¥ó¤§«e, ¦s³f¼Æ¶q¥²»Ý¬°¹s!',
+  'Inventory saved!'            => '¤xÀx¦s¦s³f',
+  'Inventory transferred!'      => 'Âಾªº¦s³f',
+  'Invoice'                     => 'µo²¼',
+  'Invoice Date'                => 'µo²¼¤é´Á',
+  'Invoice Date missing!'       => '¥¼«ü©úµo²¼¤é´Á!',
+  'Invoice Number'              => 'µo²¼½s¸¹',
+  'Invoice Number missing!'     => '¥¼«ü©úµo²¼½s¸¹!',
+  'Invoice deleted!'            => '¤x§R°£µo²¼',
+  'Invoice posted!'             => '¤x¥[¤Jµo²¼',
+  'Invoice processed!'          => '¤x³B²zµo²¼',
+  'Invoices'                    => 'µo²¼',
+  'Is this a summary account to record' => '¦¹¬°Á`µ²¬ì¥Ø¶Ü?',
+  'Item already on pricelist!'  => '',
+  'Item deleted!'               => '¤x§R°£¶µ¥Ø',
+  'Item not on file!'           => '¬dµL¦¹¶µ¥Ø',
+  'Items'                       => '¶µ¥Ø',
+  'Jan'                         => '¤@¤ë',
+  'January'                     => '¤@¤ë',
+  'Jul'                         => '¤C¤ë',
+  'July'                        => '¤C¤ë',
+  'Jun'                         => '¤»¤ë',
+  'June'                        => '¤»¤ë',
+  'LaTeX Templates'             => 'LaTex ¼Òª©',
+  'Labor/Overhead'              => '³Ò¤u/¸g±`¶O¥Î',
+  'Language'                    => '»y¨¥',
+  'Language deleted!'           => '¤x§R°£»y¨¥',
+  'Language saved!'             => '¤xÀx¦s»y¨¥',
+  'Languages'                   => '»y¨¥',
+  'Languages not defined!'      => '¤£¯à¿ë»{»y¨¥',
+  'Last Numbers & Default Accounts' => '¤W¤@µ§½s¸¹¤Î¹w³]±b¤á',
+  'Leadtime'                    => 'Á`»Ý®É',
+  'Leave host and port field empty unless you want to make a remote connection.' => '°£«D±z·Q­n¶i¦æ»·ºÝ³s½u, §_«h½Ð±N¥D¾÷¤Î°ð¸¹¯d¥Õ.',
+  'Liability'                   => '­t¶Å',
+  'Licensed to'                 => '±ÂÅv¤©',
+  'Line Total'                  => 'Á`¦C¼Æ',
+  'Link'                        => '³sµ²',
+  'Link Accounts'               => '³sµ²±b¤á',
+  'List'                        => '',
+  'List Accounts'               => '¦C¥X±b¸¹',
+  'List Businesses'             => '¦C¥X·~°È',
+  'List Departments'            => '¦C¥X³¡ªù',
+  'List GIFI'                   => '¦C¥X GIFI',
+  'List Languages'              => '¦C¥X»y¨¥',
+  'List Price'                  => '¦C¥X»ù',
+  'List Projects'               => '¦C¥X¤è®×',
+  'List SIC'                    => '¦C¥XSIC',
+  'List Transactions'           => '¦C¥X¥æ©ö',
+  'List Warehouses'             => '¦C¥X­Ü®w',
+  'Lock System'                 => '¨t²ÎÂê¤W',
+  'Lockfile created!'           => '¤x«Ø¥ß¤WÂêÀÉ®×!',
+  'Lockfile removed!'           => '¤x²¾°£¤WÂêÀÉ®×!',
+  'Login'                       => 'µn¤J',
+  'Login name missing!'         => '¥¼«ü©úµn¤J¦W¦r',
+  'Logout'                      => 'µn¥X',
+  'Make'                        => '»s³y',
+  'Manager'                     => '¸g²z',
+  'Mar'                         => '¤T¤ë',
+  'March'                       => '¤T¤ë',
+  'Marked entries printed!'     => '¤x¦C¦L¦³°O¸¹ªº·|­p¶µ¥Ø',
+  'Markup'                      => 'º¦»ù',
+  'Maximum'                     => '³Ì¤j',
+  'May'                         => '¤­¤ë',
+  'May '                        => '¤­¤ë',
+  'Memo'                        => '³Æ§Ñ¿ý',
+  'Menu Width'                  => '¿ï¾Ü³æ¼e«×',
+  'Message'                     => '°T®§',
+  'Method'                      => '¤èªk',
+  'Microfiche'                  => '³æ¤ùÁY¼v½¦¤ù',
+  'Model'                       => '«¬¸¹',
+  'Month'                       => '',
+  'Multibyte Encoding'          => 'Multibyte Encoding',
+  'N/A'                         => '¤£¾A¥Î',
+  'Name'                        => '¦WºÙ',
+  'Name missing!'               => '¥¼«ü©ú¦W¦r',
+  'New Templates'               => '·s¼W¼Òª©',
+  'No'                          => '§_',
+  'No Database Drivers available!' => '¨S¦³¥i¥ÎªºÅX°Êµ{¦¡!',
+  'No Dataset selected!'        => '¥¼¿ï©w¸ê®Æ¶°!',
+  'No email address for'        => '¥¼«ü©ú¹q¤l¶l¥ó¦ì¸m',
+  'No.'                         => '§_',
+  'Non-taxable'                 => '¤£À³½Òµ|',
+  'Non-taxable Purchases'       => '¤£À³½Òµ|ªº±ÄÁÊ',
+  'Non-taxable Sales'           => '¤£À³½Òµ|ªº¾P°â',
+  'Notes'                       => '³Æµù',
+  'Nothing entered!'            => '¨S¦³¤x¿é¤J',
+  'Nothing outstanding for '    => '¨S¦³¥¼¥I¨Ó·½',
+  'Nothing selected!'           => '¨S¦³¤x¿ï¾Ü',
+  'Nothing to delete!'          => '¨S¦³¥i§R°£ªº¶µ¥Ø',
+  'Nothing to print!'           => '',
+  'Nothing to transfer!'        => '¨S¦³¥iÂಾªº¶µ¥Ø',
+  'Nov'                         => '¤Q¤@¤ë',
+  'November'                    => '¤Q¤@¤ë',
+  'Number'                      => '½s¸¹',
+  'Number Format'               => '¼Æ¦r®æ¦¡',
+  'Number missing in Row'       => '¦¹¦C¤¤¯Ê¤Ö¼Æ­È',
+  'O'                           => '',
+  'Obsolete'                    => '°±¥Î',
+  'Oct'                         => '¤Q¤ë',
+  'October'                     => '¤Q¤ë',
+  'On Hand'                     => '¤x¦³¦s¶q',
+  'Open'                        => '¶}±Ò',
+  'Oracle Database Administration' => 'Oracle ¸ê®Æ®wºÞ²z',
+  'Order'                       => '­q³æ',
+  'Order Date'                  => '¤U³æ¤é´Á',
+  'Order Date missing!'         => '¥¼«ü©ú¤U³æ¤é´Á!',
+  'Order Entry'                 => '¤U³æ¶µ¥Ø',
+  'Order Number'                => '­q³æ½s¸¹',
+  'Order Number missing!'       => '¥¼«ü©ú­q³æ½s¸¹!',
+  'Order deleted!'              => '¤x§R°£­q³æ',
+  'Order processed!'            => '¤x³B²z­q³æ',
+  'Order saved!'                => '¤xÀx¦s­q³æ',
+  'Orphaned'                    => 'µL¥D',
+  'Out of balance transaction!' => '¤£¨ó½Õ¥æ©ö',
+  'Out of balance!'             => '¤£¨ó½Õ',
+  'Outstanding'                 => '¥¼¥I',
+  'PDF'                         => '',
+  'POS'                         => '',
+  'POS Invoice'                 => 'POSµo²¼',
+  'Packing List'                => '¥X³f³æ',
+  'Packing List Date missing!'  => '¥¼«ü©ú¥]¸Ë²M³æ¤é´Á!',
+  'Packing List Number missing!' => '¥¼«ü©ú¥]¸Ë²M³æ½s¸¹!',
+  'Packing Lists'               => '¥X³f³æ',
+  'Paid'                        => '¤w¥I',
+  'Part'                        => '­ì®Æ',
+  'Part Number'                 => '­ì®Æ½s¸¹',
+  'Partnumber'                  => '',
+  'Parts'                       => '­ì®Æ',
+  'Parts Inventory'             => '®w¦s­ì®Æ',
+  'Password'                    => '±K½X',
+  'Password changed!'           => '±K½X¤x§ï',
+  'Password does not match!'    => '',
+  'Passwords do not match!'     => '',
+  'Payables'                    => 'À³¥I¬ì¥Ø',
+  'Payment'                     => '¥I´Ú',
+  'Payment date missing!'       => '¥¼«ü©ú¥I´Ú¤é´Á!',
+  'Payment posted!'             => '¤x¥[¤J¥I´Ú',
+  'Payments'                    => '¥I´Ú',
+  'Payroll Deduction'           => 'Á~ª÷´î°£ÃB',
+  'Period'                      => '',
+  'Pg Database Administration'  => 'Pg ¸ê®Æ®wºÞ²z',
+  'PgPP Database Administration' => 'PgPP¸ê®Æ®wºÞ²z',
+  'Phone'                       => '¹q¸Ü¸¹½X',
+  'Pick List'                   => '¿ï¾Ü³æ',
+  'Pick Lists'                  => '',
+  'Port'                        => '°ð¸¹',
+  'Port missing!'               => '¥¼«ü©ú°ð¸¹!',
+  'Post'                        => '¥[¤J',
+  'Post as new'                 => '·í·sªº¥[¤J',
+  'Posted!'                     => '¤x¥[¤J',
+  'Postscript'                  => 'ªþ¨¥',
+  'Preferences'                 => '­Ó¤H³]©w',
+  'Preferences saved!'          => '­Ó¤H³]©w¤wÀx¦s!',
+  'Prepayment'                  => '¹wú',
+  'Price'                       => '»ù®æ',
+  'Pricegroup'                  => '»ù®æ²Õ',
+  'Pricegroup deleted!'         => '¤x§R°£»ù®æ²Õ',
+  'Pricegroup missing!'         => '¥¼«ü©ú»ù®æ²Õ',
+  'Pricegroup saved!'           => '¤xÀx¦s»ù®æ²Õ',
+  'Pricegroups'                 => '»ù®æ²Õ',
+  'Pricelist'                   => '',
+  'Print'                       => '¦C¦L',
+  'Print and Post'              => '',
+  'Print and Save'              => '',
+  'Printed'                     => '¤x¦C¦L',
+  'Printer'                     => '¦Lªí¾÷',
+  'Printing ... '               => '¥¿¦C¦L',
+  'Profit Center'               => '§Q¼í¤¤¤ß',
+  'Project'                     => '¤è®×',
+  'Project Description Translations' => '¤è®×´y­zªºÂ½Ä¶',
+  'Project Number'              => '¤è®×¸¹½X',
+  'Project Number missing!'     => '¥¼«ü©ú¤è®×¸¹½X',
+  'Project Transactions'        => '¤è®×¥æ©ö',
+  'Project deleted!'            => '¤x§R°£¤è®×',
+  'Project not on file!'        => '¤è®×¤ºµL¦¹ÀÉ®×',
+  'Project saved!'              => '¤xÀx¦s¤è®×',
+  'Projects'                    => '¤è®×',
+  'Purchase Order'              => '±ÄÁʳæ',
+  'Purchase Order Number'       => '',
+  'Purchase Orders'             => '±ÄÁʳæ',
+  'Qty'                         => '¼Æ¶q',
+  'Quantity exceeds available units to stock!' => '¶W¹L¥i®w¦sªº¼Æ¶q',
+  'Quarter'                     => '',
+  'Queue'                       => 'ªø¶¤',
+  'Queued'                      => '¤x±Æ¶¤',
+  'Quotation'                   => '³ø»ù³æ',
+  'Quotation '                  => '',
+  'Quotation Date'              => '³ø»ù³æ¤é´Á',
+  'Quotation Date missing!'     => '¥¼«ü©ú³ø»ù³æ¤é´Á',
+  'Quotation Number'            => '³ø»ù³æ¸¹½X',
+  'Quotation Number missing!'   => '¥¼«ü©ú³ø»ù³æ¸¹½X',
+  'Quotation deleted!'          => '¤x§R°£³ø»ù³æ',
+  'Quotations'                  => '³ø»ù³æ',
+  'R'                           => '',
+  'RFQ'                         => '',
+  'RFQ '                        => '',
+  'RFQ Number'                  => 'RFD¸¹½X',
+  'RFQs'                        => '',
+  'ROP'                         => '¦A­qÂI',
+  'Rate'                        => 'µ|²v',
+  'Rate missing!'               => '¥¼«ü©úµ|²v',
+  'Recd'                        => '¤x¦¬¨ì',
+  'Receipt'                     => '¦¬¾Ú',
+  'Receipt posted!'             => '¤x¥[¤J¦¬¾Ú',
+  'Receipts'                    => '¦¬¾Ú',
+  'Receivables'                 => 'À³¦¬±b¤á',
+  'Receive'                     => '¦¬¨ì',
+  'Receive Merchandise'         => '¦¬¨ì³fª«',
+  'Reconciliation'              => '½Õ©M',
+  'Reconciliation Report'       => '½Õ©M³ø§i',
+  'Record in'                   => '°O¿ý©ó',
+  'Reference'                   => '°Ñ¦Ò¸ê®Æ',
+  'Reference missing!'          => '¥¼«ü©ú°Ñ¦Ò¸ê®Æ',
+  'Remaining'                   => '©|¾l',
+  'Remove'                      => '²¾°£',
+  'Remove Audit trails up to'   => '²¾°£¼f®Ö½u¯Áª½¦Ü',
+  'Removed spoolfiles!'         => '²¾°£½u¶bÀÉ®×',
+  'Removing marked entries from queue ...' => '¥¿±qªø¶¤¤¤²¾°£¦³°O¸¹ªº·|­p¶µ¥Ø',
+  'Report for'                  => '³øªí¨Ó·½',
+  'Reports'                     => '³øªí',
+  'Request for Quotation'       => '­n¨D³ø»ù³æ',
+  'Request for Quotations'      => '­n¨D³ø»ù³æ',
+  'Required by'                 => '»Ý­nªÌ',
+  'Retained Earnings'           => '«O¯d¬Õ¾l',
+  'Role'                        => '¥ô°È',
+  'S'                           => '',
+  'SIC'                         => '­ì¤å',
+  'SIC deleted!'                => '¤x§R°£­ì¤å',
+  'SIC saved!'                  => '¤xÀx¦s­ì¤å',
+  'SKU'                         => '³Q«ü©wªº¼Æ¶q',
+  'SSN'                         => '',
+  'Sale'                        => '¾P°â',
+  'Sales'                       => '¾P°â',
+  'Sales Invoice'               => '¾P°âµo²¼',
+  'Sales Invoice '              => '',
+  'Sales Invoice Number'        => '',
+  'Sales Invoice.'              => '',
+  'Sales Invoices'              => '¾P°âµo²¼',
+  'Sales Order'                 => '¾P³f³æ',
+  'Sales Order Number'          => '',
+  'Sales Orders'                => '¾P³f³æ',
+  'Sales Quotation Number'      => '',
+  'Salesperson'                 => '¾P°â¤H­û',
+  'Save'                        => 'Àx¦s',
+  'Save Pricelist'              => '',
+  'Save as new'                 => '·í·sªºÀx¦s',
+  'Save to File'                => 'Àx¦s¦ÜÀÉ®×',
+  'Screen'                      => '¿Ã¹õ',
+  'Search'                      => '·j´M',
+  'Select'                      => '¿ï¾Ü',
+  'Select Printer or Queue!'    => '',
+  'Select all'                  => '¥þ¿ï',
+  'Select from one of the items below' => '©ó¤U¦C¶µ¥Ø¤¤¿ï¾Ü¤@¶µ',
+  'Select from one of the names below' => '©ó¤U¦C©m¦W¤¤¿ï¾Ü¤@­Ó',
+  'Select from one of the projects below' => '©ó¤U¦C¤è®×¤¤¿ï¾Ü¤@­Ó',
+  'Select payment'              => '',
+  'Select postscript or PDF!'   => '©óªþ¨¥©ÎPDF¤¤¿ï¤@',
+  'Select txt, postscript or PDF!' => '',
+  'Sell'                        => '',
+  'Sell Price'                  => '°â»ù',
+  'Send by E-Mail'              => '¥H¹q¤l¶l¥ó±H°e',
+  'Sep'                         => '¤E¤ë',
+  'September'                   => '¤E¤ë',
+  'Serial No.'                  => '§Ç¸¹',
+  'Serial Number'               => '§Ç¸¹',
+  'Service'                     => 'ªA°È',
+  'Service Items'               => 'ªA°È¶µ¥Ø',
+  'Services'                    => 'ªA°È',
+  'Session Timeout'             => '',
+  'Session expired!'            => '',
+  'Setup Templates'             => '³]©w¼Òª©',
+  'Ship'                        => '²î',
+  'Ship Merchandise'            => '®ü¹B³fª«',
+  'Ship to'                     => '®ü¹B¦Ü',
+  'Ship via'                    => '¥Ñ®ü¹B',
+  'Shipping'                    => '®ü¹B',
+  'Shipping Address'            => '®ü¹B¦a§}',
+  'Shipping Date'               => '®ü¹B¤é´Á',
+  'Shipping Date missing!'      => '¥¼«ü©ú®ü¹B¤é´Á',
+  'Shipping Point'              => '®ü¹B¦aÂI',
+  'Short'                       => 'µu',
+  'Signature'                   => 'ñ¦W',
+  'Source'                      => '¨Ó·½',
+  'Spoolfile'                   => '½u¶bÀÉ®×',
+  'Standard'                    => '¼Ð·Ç',
+  'Standard Industrial Codes'   => '¼Ð·Ç¤u·~½s½X',
+  'Startdate'                   => '¶}©l¤é´Á',
+  'State'                       => '',
+  'State/Province'              => '¬Ù',
+  'Statement'                   => '·|­p±b',
+  'Statement Balance'           => '·|­p±b¾lÃB',
+  'Statement sent to'           => '°e·|­p±b¦Ü',
+  'Statements sent to printer!' => '°e·|­p±b¦Ü¦C¦L¾÷',
+  'Stock'                       => '®w¦s',
+  'Stock Assembly'              => '½LÂI',
+  'Stylesheet'                  => '¼Ë¦¡ªí',
+  'Sub-contract GIFI'           => '²Ó¦X¬ùGIFI',
+  'Subject'                     => '¼ÐÃD',
+  'Subtotal'                    => '¤p­p',
+  'Summary'                     => 'ºK­n',
+  'Supervisor'                  => '',
+  'System'                      => '¨t²Î',
+  'System Defaults'             => '¹w³]¨t²Î',
+  'Tax'                         => 'µ|ª÷',
+  'Tax Accounts'                => 'µ|ª÷¬ì¥Ø',
+  'Tax Included'                => '¤x§tµ|ª÷',
+  'Tax Number'                  => 'µ|¸¹',
+  'Tax Number / SSN'            => 'µ|¸¹',
+  'Tax collected'               => '¤x¦¬µ|ª÷',
+  'Tax paid'                    => '¤x¥Iµ|ª÷',
+  'Taxable'                     => 'À³µ|',
+  'Template saved!'             => '¤xÀx¦s¼Òª©',
+  'Templates'                   => '¼Òª©',
+  'Terms'                       => '²¼´Á²b­p',
+  'Text Templates'              => '¤å¦r¼Òª©',
+  'The following Datasets are not in use and can be deleted' => '¤U¦C¸ê®Æ¶°¨Ã¥¼¨Ï¥Î, ¥i¥H§R°£',
+  'The following Datasets need to be updated' => '¤U¦C¸ê®Æ¶°»Ý­n§ó·s',
+  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => '³o¬O¹ï¬J¦s¸ê®Æ¨Ó·½ªºªì¨BÀˬd. ¦b¦¹¶¥¬q, ¤£·|§R°£©Î·s¼W¥ô¦ó¸ê®Æ!',
+  'Till'                        => 'ª½¨ì',
+  'To'                          => '¦Ü',
+  '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.' => '­Y­n·s¼W¸s²Õ¤ºªº¨Ï¥ÎªÌ, ½Ð½s¿è¦WºÙ, §ó§ïµn¤J¦W, µM«áÀx¦s.  ³o¼Ë¤@¨Ó, ·s¨Ï¥ÎªÌ·|«O¯d¬Û¦PªºÅܼÆ, ¨Ã¥H·sªºµn¤J¦W¦s¤J.',
+  'Top Level'                   => '°ª¤ô·Ç',
+  'Total'                       => 'Á`­p',
+  'Trade Discount'              => '¶T©ö§é¦©',
+  'Transaction'                 => '',
+  'Transaction Date missing!'   => '¥¼«ü©ú¥æ©ö¤é´Á!',
+  'Transaction deleted!'        => '¤x§R°£¥æ©ö',
+  'Transaction posted!'         => '¤x¥[¤J¥æ©ö',
+  'Transaction reversal enforced for all dates' => '±j¨î¦^´_©Ò¦³¤é´Áªº¥æ©ö',
+  'Transaction reversal enforced up to' => '±j¨î¦^´_¥æ©öª½¨ì',
+  'Transactions'                => '¥æ©ö',
+  'Transfer'                    => 'Âಾ',
+  'Transfer Inventory'          => 'Âಾ¦s³f',
+  'Transfer to'                 => '¦s³f¦Ü',
+  'Translation'                 => '½Ķ',
+  'Translation deleted!'        => '¤x§R°£Â½Ä¶',
+  'Translation not on file!'    => '',
+  'Translations'                => '½Ķ',
+  'Translations saved!'         => '¤xÀx¦s½Ķ',
+  'Trial Balance'               => '¸Õºâªí',
+  'Type of Business'            => '·~°ÈºØÃþ',
+  'Unit'                        => '³æ¦ì',
+  'Unit of measure'             => '«×¶q³æ¦ì',
+  'Unlock System'               => '¶}±Ò¨t²Î',
+  'Update'                      => '§ó·s',
+  'Update Dataset'              => '§ó·s¸ê®Æ¶°',
+  'Updated'                     => '¤x§ó·s',
+  'Upgrading to Version'        => '¥¿¤É¯Å¦Ü·sª©',
+  'Use Templates'               => '¨Ï¥Î¼Òª©',
+  'User'                        => '¨Ï¥ÎªÌ',
+  'User deleted!'               => '¤x§R°£¨Ï¥ÎªÌ',
+  'User saved!'                 => '¤xÀx¦s¨Ï¥ÎªÌ',
+  'Valid until'                 => '¦³®Ä¦Ü',
+  'Vendor'                      => '¨ÑÀ³°Ó',
+  'Vendor History'              => '¨ÑÀ³°Ó¾ú¥v',
+  'Vendor Invoice'              => '¨ÑÀ³°Óµo²¼',
+  'Vendor Invoice '             => '',
+  'Vendor Invoice Number'       => '',
+  'Vendor Invoice.'             => '',
+  'Vendor Invoices'             => '¨ÑÀ³°Óµo²¼',
+  'Vendor Number'               => '¨ÑÀ³°Ó¸¹½X',
+  'Vendor deleted!'             => '¤x§R°£¨ÑÀ³°Ó',
+  'Vendor missing!'             => '¥¼«ü©ú¨ÑÀ³°Ó',
+  'Vendor not on file!'         => 'ÀɮרS¦³¦¹¨ÑÀ³°Ó',
+  'Vendor saved!'               => '¤xÀx¦s¨ÑÀ³°Ó',
+  'Vendors'                     => '¨ÑÀ³°Ó',
+  'Version'                     => 'ª©¥»',
+  'Warehouse'                   => '­Ü®w',
+  'Warehouse deleted!'          => '¤x§R°£­Ü®w',
+  'Warehouse saved!'            => '¤xÀx¦s­Ü®w',
+  'Warehouses'                  => '­Ü®w',
+  'Warning!'                    => 'ĵ§i',
+  'Weight'                      => '­«¶q',
+  'Weight Unit'                 => '­«¶q³æ¦ì',
+  'What type of item is this?'  => '¦¹¶µ¥Øªº«¬ºA?',
+  'Work Order'                  => '¤u§@³æ',
+  'Work Orders'                 => '',
+  'Work Phone'                  => '¤u§@¹q¸Ü',
+  'Year'                        => '',
+  'Yearend'                     => '¦~µ²',
+  'Yearend date missing!'       => '¥¼«ü©ú¦~µ²¤é´Á',
+  'Yearend posted!'             => '¤x¥[¤J¦~µ²',
+  'Yearend posting failed!'     => '¦~µ²¥[¤J¥¢±Ñ',
+  'Yes'                         => '¬O',
+  'You are logged out'          => '',
+  'You did not enter a name!'   => '§A¨Ã¥¼Áä¤J¦WºÙ!',
+  'You must enter a host and port for local and remote connections!' => '±z¥²»ÝÁä¤J¥D¾÷¤Î°ð¸¹, ¥H¶i¦æ¥»¾÷©Î»·ºÝ³s½u!',
+  'Zip/Postal Code'             => '',
+  'account cannot be set to any other type of account' => '±b¤á¤£¯à°e¥h¨ä¥LÃþ«¬±b¤á',
+  'as at'                       => 'ºI¦Ü',
+  'days'                        => '¤é',
+  'does not exist'              => '¤£¦s¦b',
+  'done'                        => '§¹¦¨',
+  'ea'                          => '­Ó',
+  'for Period'                  => '´Á¶¡',
+  'is already a member!'        => '¤w¸g¬O¦¨­û¤F!',
+  'is not a member!'            => '¨Ã¤£¬O¦¨­û!',
+  'localhost'                   => '¥»¦a±H¥D',
+  'locked!'                     => '¤xÂê¤W',
+  'posted!'                     => '¤x¥[¤J',
+  'sent'                        => '¤x°e¥X',
+  'successfully created!'       => '¦¨¥\«Ø¥ß!',
+  'successfully deleted!'       => '¦¨¥\§R°£!',
+  'website'                     => 'ºô¯¸',
+};
+
+1;
diff --git a/sql-ledger/locale/tw_big5/am b/sql-ledger/locale/tw_big5/am
new file mode 100644
index 000000000..af4a78256
--- /dev/null
+++ b/sql-ledger/locale/tw_big5/am
@@ -0,0 +1,245 @@
+$self{texts} = {
+  'AP'                          => 'À³¥I±b´Ú',
+  'AR'                          => 'À³¦¬±b´Ú',
+  'About'                       => 'Ãö©ó',
+  'Account'                     => '±b¤á',
+  'Account Number'              => '±b¤á½s¸¹',
+  'Account Number missing!'     => '¥¼«ü©ú±b¤á½s¸¹!',
+  'Account Type'                => '±b¤áÃþ§O',
+  'Account Type missing!'       => '¥¼«ü©ú±b¤áÃþ§O!',
+  'Account deleted!'            => '¤x§R°£±b¤á',
+  'Account does not exist!'     => '¤£¦s¦b±b¤á',
+  'Account saved!'              => '¤xÀx¦s±b¤á',
+  'Accounting Menu'             => '·|­p¿ï³æ',
+  'Accrual'                     => '²Ö¿n',
+  'Activate Audit trails'       => '¬¡ÅDªº¼f­p½u¯Á',
+  'Add Account'                 => '·s¼W±b¤á',
+  'Add Business'                => '·s¼W·~°È',
+  'Add Department'              => '·s¼W³¡ªù',
+  'Add GIFI'                    => '·s¼W GIFI',
+  'Add Language'                => '·s¼W»y¨¥',
+  'Add SIC'                     => '·s¼W­ì¤å',
+  'Add Warehouse'               => '·s¼W­Ü®w',
+  'Address'                     => '¦a§}',
+  'Asset'                       => '¸ê²£',
+  'Audit Control'               => '½]®Ö±±¨î',
+  'Audit trail removed up to'   => '²¾°£¨ì¦¹¬°¤îªº¼f­p½u¯Á',
+  'Audit trails disabled'       => '¦³®Äªº¼f­p½u¯Á',
+  'Audit trails enabled'        => 'µL®Äªº¼f­p½u¯Á',
+  'Backup sent to'              => '³Æ¥÷±H°e¨ì',
+  'Books are open'              => '±bï¤w¶}±Ò',
+  'Business Number'             => '·~°È½s¸¹',
+  'Business deleted!'           => '¤x§R°£·~°È',
+  'Business saved!'             => '¤xÀx¦s·~°È',
+  'COGS'                        => '³f¾P¦¨¥»',
+  'Cannot delete account!'      => '¤£¯à§R°£±b¤á',
+  'Cannot delete default account!' => '¤£¯à§R°£¹w³]±b¤á',
+  'Cannot save account!'        => '¤£¯àÀx¦s±b¤á',
+  'Cannot save defaults!'       => '¤£¯àÀx¦s¹w³]',
+  'Cannot save preferences!'    => '¤£¯àÀx¦sÀu¥ý¿ï¾Ü ',
+  'Cannot set account for more than one of AR, AP or IC' => '¤£¯à³]¸m¦h©ó¤@­ÓÀ³¦¬±b´Ú, À³¥I±b´Ú©ÎIC',
+  'Cash'                        => '²{ª÷',
+  'Character Set'               => '¦r¤¸¶°',
+  'Chart of Accounts'           => '·|­p¬ì¥Øªí',
+  'Close Books up to'           => 'Ãö³¬¨ì¦¹¬°¤îªº±bï',
+  'Code'                        => '½s½X',
+  'Code missing!'               => '¥¼«ü©ú½s½X',
+  'Company'                     => '¤½¥q',
+  'Continue'                    => 'Ä~Äò',
+  'Contra'                      => '¬Û¤Ï',
+  'Copy to COA'                 => '½Æ»s¨ì COA',
+  'Cost Center'                 => '¦¨¥»¤¤¤ß',
+  'Credit'                      => '¶U¤è',
+  'Customer Number'             => '«È¤á½s¸¹',
+  'Database Host'               => '¸ê®Æ®w¥D¾÷',
+  'Dataset'                     => '¸ê®Æ¶°',
+  'Date Format'                 => '¤é´Á®æ¦¡',
+  'Debit'                       => '­É¤è',
+  'Defaults saved!'             => '¤xÀx¦s¹w³]',
+  'Delete'                      => '§R°£',
+  'Delete Account'              => '§R°£±b¤á',
+  'Department deleted!'         => '¤x§R°£³¡ªù',
+  'Department saved!'           => '¤xÀx¦s³¡ªù',
+  'Departments'                 => '³¡ªù',
+  'Description'                 => '»¡©ú',
+  'Description missing!'        => '¥¼«ü©ú´y­z',
+  'Discount'                    => '§é¦©',
+  'Dropdown Limit'              => '­­¨î',
+  'E-mail'                      => '¹q¤l¶l¥ó',
+  'Edit'                        => '½s¿è',
+  'Edit Account'                => '½s¿è±b¤á',
+  'Edit Business'               => '½s¿è·~°È',
+  'Edit Department'             => '½s¿è³¡ªù',
+  'Edit GIFI'                   => '½s¿è GIFI',
+  'Edit Language'               => '½s¿è»y¨¥',
+  'Edit Preferences for'        => '³]©w¨Ï¥ÎªÌ',
+  'Edit SIC'                    => '½s¿è­ì¤å',
+  'Edit Template'               => '½s¿è¼Òª©',
+  'Edit Warehouse'              => '½s¿è­Ü®w',
+  'Enforce transaction reversal for all dates' => '±j¨î©Ò¦³¤é´Áªº¥æ©ö¦^´_',
+  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '½ÐÁä¤J¥H«_¸¹¤À¹jªº­^¤å¦r¥À, ¨C¶µ¤£¶W¹L¤T­Ó¦r (¦p CAD:USD:EUR), §@¬°±zªº¥»°ê¤Î¥~°ê³f¹ô',
+  'Equity'                      => 'ªÑÅv',
+  'Expense'                     => '¶O¥Î',
+  'Expense Account'             => '¶O¥Î¬ì¥Ø',
+  'Expense/Asset'               => '¶O¥Î/¸ê²£',
+  'Fax'                         => '¶Ç¯u',
+  'Foreign Exchange Gain'       => '¥~¶×¦¬¯q',
+  'Foreign Exchange Loss'       => '¥~¶×·l¥¢',
+  'GIFI deleted!'               => '¤x§R°£',
+  'GIFI missing!'               => '¥¼«ü©ú GIFI!',
+  'GIFI saved!'                 => '¤xÀx¦s',
+  'Heading'                     => '¼ÐÃD, ',
+  'Include in drop-down menus'  => '¥]§t¦b¤U©Ô¦¡¿ï³æ¤¤',
+  'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => '­n±N³o­Ó«È¤á/¼t°Ó¥[¤JÀ³¥[µ|²M³æ?',
+  'Income'                      => '¦¬¤J',
+  'Income Account'              => '¦¬¤J±b¤á',
+  'Inventory'                   => '®w¦s',
+  'Inventory Account'           => '¦s³f±b¤á',
+  'Is this a summary account to record' => '¦¹¬°Á`µ²¬ì¥Ø¶Ü?',
+  'Labor/Overhead'              => '³Ò¤u/¸g±`¶O¥Î',
+  'Language'                    => '»y¨¥',
+  'Language deleted!'           => '¤x§R°£»y¨¥',
+  'Language saved!'             => '¤xÀx¦s»y¨¥',
+  'Languages'                   => '»y¨¥',
+  'Last Numbers & Default Accounts' => '¤W¤@µ§½s¸¹¤Î¹w³]±b¤á',
+  'Liability'                   => '­t¶Å',
+  'Licensed to'                 => '±ÂÅv¤©',
+  'Link'                        => '³sµ²',
+  'Menu Width'                  => '¿ï¾Ü³æ¼e«×',
+  'Method'                      => '¤èªk',
+  'Name'                        => '¦WºÙ',
+  'No'                          => '§_',
+  'No email address for'        => '¥¼«ü©ú¹q¤l¶l¥ó¦ì¸m',
+  'Number'                      => '½s¸¹',
+  'Number Format'               => '¼Æ¦r®æ¦¡',
+  'Parts Inventory'             => '®w¦s­ì®Æ',
+  'Password'                    => '±K½X',
+  'Payables'                    => 'À³¥I¬ì¥Ø',
+  'Payment'                     => '¥I´Ú',
+  'Phone'                       => '¹q¸Ü¸¹½X',
+  'Preferences saved!'          => '­Ó¤H³]©w¤wÀx¦s!',
+  'Printer'                     => '¦Lªí¾÷',
+  'Profit Center'               => '§Q¼í¤¤¤ß',
+  'RFQ Number'                  => 'RFD¸¹½X',
+  'Rate'                        => 'µ|²v',
+  'Receivables'                 => 'À³¦¬±b¤á',
+  'Reference'                   => '°Ñ¦Ò¸ê®Æ',
+  'Remove Audit trails up to'   => '²¾°£¼f®Ö½u¯Áª½¦Ü',
+  'Retained Earnings'           => '«O¯d¬Õ¾l',
+  'SIC deleted!'                => '¤x§R°£­ì¤å',
+  'SIC saved!'                  => '¤xÀx¦s­ì¤å',
+  'Save'                        => 'Àx¦s',
+  'Save as new'                 => '·í·sªºÀx¦s',
+  'Service Items'               => 'ªA°È¶µ¥Ø',
+  'Signature'                   => 'ñ¦W',
+  'Standard Industrial Codes'   => '¼Ð·Ç¤u·~½s½X',
+  'Stylesheet'                  => '¼Ë¦¡ªí',
+  'System Defaults'             => '¹w³]¨t²Î',
+  'Tax'                         => 'µ|ª÷',
+  'Tax Accounts'                => 'µ|ª÷¬ì¥Ø',
+  'Template saved!'             => '¤xÀx¦s¼Òª©',
+  'Transaction reversal enforced for all dates' => '±j¨î¦^´_©Ò¦³¤é´Áªº¥æ©ö',
+  'Transaction reversal enforced up to' => '±j¨î¦^´_¥æ©öª½¨ì',
+  'Type of Business'            => '·~°ÈºØÃþ',
+  'User'                        => '¨Ï¥ÎªÌ',
+  'Vendor Number'               => '¨ÑÀ³°Ó¸¹½X',
+  'Version'                     => 'ª©¥»',
+  'Warehouse deleted!'          => '¤x§R°£­Ü®w',
+  'Warehouse saved!'            => '¤xÀx¦s­Ü®w',
+  'Warehouses'                  => '­Ü®w',
+  'Weight Unit'                 => '­«¶q³æ¦ì',
+  'Yearend'                     => '¦~µ²',
+  'Yearend date missing!'       => '¥¼«ü©ú¦~µ²¤é´Á',
+  'Yearend posted!'             => '¤x¥[¤J¦~µ²',
+  'Yearend posting failed!'     => '¦~µ²¥[¤J¥¢±Ñ',
+  'Yes'                         => '¬O',
+  'account cannot be set to any other type of account' => '±b¤á¤£¯à°e¥h¨ä¥LÃþ«¬±b¤á',
+  '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',
+  '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_sic'                    => 'edit_sic',
+  'edit_template'               => 'edit_template',
+  'edit_warehouse'              => 'edit_warehouse',
+  'form_footer'                 => 'form_footer',
+  'generate_yearend'            => 'generate_yearend',
+  'gifi_footer'                 => 'gifi_footer',
+  'gifi_header'                 => 'gifi_header',
+  '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_warehouse'              => 'list_warehouse',
+  'menubar'                     => 'menubar',
+  '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_template'               => 'save_template',
+  'save_warehouse'              => 'save_warehouse',
+  'section_menu'                => 'section_menu',
+  'sic_header'                  => 'sic_header',
+  'warehouse_header'            => 'warehouse_header',
+  'yearend'                     => 'yearend',
+  '·s¼w±b¤á'                    => 'add_account',
+  '·s¼w·~°È'                    => 'add_business',
+  '·s¼w³¡ªù'                    => 'add_department',
+  '·s¼w»y¨¥'                    => 'add_language',
+  '·s¼w­ì¤å'                    => 'add_sic',
+  '·s¼w­Ü®w'                    => 'add_warehouse',
+  'Ä~Äò'                        => 'continue',
+  '½Æ»s¨ì_coa'                  => 'copy_to_coa',
+  '§r°£'                        => 'delete',
+  '½s¿è'                        => 'edit',
+  '½s¿è±b¤á'                    => 'edit_account',
+  'Àx¦s'                        => 'save',
+  '·í·sªºÀx¦s'                  => 'save_as_new',
+};
+
+1;
diff --git a/sql-ledger/locale/tw_big5/ap b/sql-ledger/locale/tw_big5/ap
new file mode 100644
index 000000000..3ed8ea53d
--- /dev/null
+++ b/sql-ledger/locale/tw_big5/ap
@@ -0,0 +1,162 @@
+$self{texts} = {
+  'AP Outstanding'              => 'À³¥I¥¼¥I',
+  'AP Transaction'              => 'À³¥I¥æ©ö',
+  'AP Transactions'             => 'À³¥I¥æ©ö',
+  'Account'                     => '±b¤á',
+  'Accounting Menu'             => '·|­p¿ï³æ',
+  'Address'                     => '¦a§}',
+  'Amount'                      => 'Á`­p',
+  'Amount Due'                  => 'À³±oªºÁ`­p',
+  'Apr'                         => '¥|¤ë',
+  'April'                       => '¥|¤ë',
+  'Are you sure you want to delete Transaction' => '±z¬O§_½T©w­n§R°£¥æ©ö',
+  'Aug'                         => '¤K¤ë',
+  'August'                      => '¤K¤ë',
+  'Cannot delete transaction!'  => '¤£¯à§R°£¥æ©ö',
+  'Cannot post payment for a closed period!' => '¤£¯à¦b¤wÃö³¬ªº®É¬q¤º¥[¤J´Ú¶µ',
+  'Cannot post transaction for a closed period!' => '¤£¯à¦b¤wÃö³¬ªº®É¬q¤º¥[¤J¥æ©ö!',
+  'Cannot post transaction!'    => '¤£¯à¥[¤J¥æ©ö',
+  'Check'                       => 'Àˬd',
+  'Closed'                      => '¤wÃö³¬',
+  'Confirm!'                    => '¤J±b¦¨¥\!',
+  'Continue'                    => 'Ä~Äò',
+  'Credit Limit'                => '«H¥ÎÃB«×',
+  'Curr'                        => '¥Ø«e',
+  'Currency'                    => '¹ô§O',
+  'Current'                     => '²{¦³',
+  'Customer not on file!'       => '«È¤á¥¼¦sÀÉ',
+  'Date'                        => '¤é´Á',
+  'Date Paid'                   => '¥I´Ú¤é´Á',
+  'Dec'                         => '¤Q¤G¤ë',
+  'December'                    => '¤Q¤G¤ë',
+  'Delete'                      => '§R°£',
+  'Department'                  => '³¡ªù',
+  'Description'                 => '»¡©ú',
+  'Due Date'                    => '¨ì´Á¤é',
+  'Due Date missing!'           => '¥¼«ü©ú¨ì´Á¤é!',
+  'Employee'                    => '¾­û',
+  'Exch'                        => '¶×²v',
+  'Exchange Rate'               => '¶×²v',
+  'Exchange rate for payment missing!' => '¥¼«ü©ú¥I´Úªº¶×²v',
+  'Exchange rate missing!'      => '¥¼«ü©ú¶×²v',
+  'Feb'                         => '¤G¤ë',
+  'February'                    => '¤G¤ë',
+  'From'                        => '±q',
+  'ID'                          => '½s¸¹',
+  'Include in Report'           => '¤@¨ÖÅã¥Ü',
+  'Invoice'                     => 'µo²¼',
+  'Invoice Date'                => 'µo²¼¤é´Á',
+  'Invoice Date missing!'       => '¥¼«ü©úµo²¼¤é´Á!',
+  'Invoice Number'              => 'µo²¼½s¸¹',
+  'Jan'                         => '¤@¤ë',
+  'January'                     => '¤@¤ë',
+  'Jul'                         => '¤C¤ë',
+  'July'                        => '¤C¤ë',
+  'Jun'                         => '¤»¤ë',
+  'June'                        => '¤»¤ë',
+  'Manager'                     => '¸g²z',
+  'Mar'                         => '¤T¤ë',
+  'March'                       => '¤T¤ë',
+  'May'                         => '¤­¤ë',
+  'May '                        => '¤­¤ë',
+  'Memo'                        => '³Æ§Ñ¿ý',
+  'Notes'                       => '³Æµù',
+  'Nov'                         => '¤Q¤@¤ë',
+  'November'                    => '¤Q¤@¤ë',
+  'Number'                      => '½s¸¹',
+  'Oct'                         => '¤Q¤ë',
+  'October'                     => '¤Q¤ë',
+  'Open'                        => '¶}±Ò',
+  'Order'                       => '­q³æ',
+  'Order Number'                => '­q³æ½s¸¹',
+  'Paid'                        => '¤w¥I',
+  'Payment date missing!'       => '¥¼«ü©ú¥I´Ú¤é´Á!',
+  'Payments'                    => '¥I´Ú',
+  'Post'                        => '¥[¤J',
+  'Post as new'                 => '·í·sªº¥[¤J',
+  'Postscript'                  => 'ªþ¨¥',
+  'Print'                       => '¦C¦L',
+  'Printed'                     => '¤x¦C¦L',
+  'Project not on file!'        => '¤è®×¤ºµL¦¹ÀÉ®×',
+  'Queue'                       => 'ªø¶¤',
+  'Queued'                      => '¤x±Æ¶¤',
+  'Receipt'                     => '¦¬¾Ú',
+  'Remaining'                   => '©|¾l',
+  'Screen'                      => '¿Ã¹õ',
+  'Select from one of the names below' => '©ó¤U¦C©m¦W¤¤¿ï¾Ü¤@­Ó',
+  'Select from one of the projects below' => '©ó¤U¦C¤è®×¤¤¿ï¾Ü¤@­Ó',
+  'Select postscript or PDF!'   => '©óªþ¨¥©ÎPDF¤¤¿ï¤@',
+  'Sep'                         => '¤E¤ë',
+  'September'                   => '¤E¤ë',
+  'Source'                      => '¨Ó·½',
+  'Subtotal'                    => '¤p­p',
+  'Tax'                         => 'µ|ª÷',
+  'Tax Included'                => '¤x§tµ|ª÷',
+  'To'                          => '¦Ü',
+  'Total'                       => 'Á`­p',
+  'Transaction deleted!'        => '¤x§R°£¥æ©ö',
+  'Transaction posted!'         => '¤x¥[¤J¥æ©ö',
+  'Update'                      => '§ó·s',
+  'Vendor'                      => '¨ÑÀ³°Ó',
+  'Vendor missing!'             => '¥¼«ü©ú¨ÑÀ³°Ó',
+  'Vendor not on file!'         => 'ÀɮרS¦³¦¹¨ÑÀ³°Ó',
+  'Yes'                         => '¬O',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_subtotal'                 => 'ap_subtotal',
+  'ap_transaction'              => 'ap_transaction',
+  'ap_transactions'             => 'ap_transactions',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'À³¥i¥æ©ö'                    => 'ap_transaction',
+  'add_ap_transaction'          => 'add_ap_transaction',
+  'Ä~Äò'                        => 'continue',
+  '§r°£'                        => 'delete',
+  'edit_ap_transaction'         => 'edit_ap_transaction',
+  '¥[¤j'                        => 'post',
+  '·í·sªº¥[¤j'                  => 'post_as_new',
+  '¦c¦l'                        => 'print',
+  'print_and_post'              => 'print_and_post',
+  '§ó·s'                        => 'update',
+  'vendor_invoice.'             => 'vendor_invoice.',
+  '¬o'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/tw_big5/ar b/sql-ledger/locale/tw_big5/ar
new file mode 100644
index 000000000..f021ca7b1
--- /dev/null
+++ b/sql-ledger/locale/tw_big5/ar
@@ -0,0 +1,163 @@
+$self{texts} = {
+  'AR Outstanding'              => 'À³¦¬¥¼¦¬',
+  'AR Transaction'              => 'À³¦¬¥æ©ö',
+  'AR Transactions'             => 'À³¦¬¥æ©ö',
+  'Account'                     => '±b¤á',
+  'Accounting Menu'             => '·|­p¿ï³æ',
+  'Address'                     => '¦a§}',
+  'Amount'                      => 'Á`­p',
+  'Amount Due'                  => 'À³±oªºÁ`­p',
+  'Apr'                         => '¥|¤ë',
+  'April'                       => '¥|¤ë',
+  'Are you sure you want to delete Transaction' => '±z¬O§_½T©w­n§R°£¥æ©ö',
+  'Aug'                         => '¤K¤ë',
+  'August'                      => '¤K¤ë',
+  'Cannot delete transaction!'  => '¤£¯à§R°£¥æ©ö',
+  'Cannot post payment for a closed period!' => '¤£¯à¦b¤wÃö³¬ªº®É¬q¤º¥[¤J´Ú¶µ',
+  'Cannot post transaction for a closed period!' => '¤£¯à¦b¤wÃö³¬ªº®É¬q¤º¥[¤J¥æ©ö!',
+  'Cannot post transaction!'    => '¤£¯à¥[¤J¥æ©ö',
+  'Check'                       => 'Àˬd',
+  'Closed'                      => '¤wÃö³¬',
+  'Confirm!'                    => '¤J±b¦¨¥\!',
+  'Continue'                    => 'Ä~Äò',
+  'Credit Limit'                => '«H¥ÎÃB«×',
+  'Curr'                        => '¥Ø«e',
+  'Currency'                    => '¹ô§O',
+  'Current'                     => '²{¦³',
+  'Customer'                    => '«È¤á',
+  'Customer missing!'           => '¥¼«ü©ú«È¤á',
+  'Customer not on file!'       => '«È¤á¥¼¦sÀÉ',
+  'Date'                        => '¤é´Á',
+  'Date Paid'                   => '¥I´Ú¤é´Á',
+  'Dec'                         => '¤Q¤G¤ë',
+  'December'                    => '¤Q¤G¤ë',
+  'Delete'                      => '§R°£',
+  'Department'                  => '³¡ªù',
+  'Description'                 => '»¡©ú',
+  'Due Date'                    => '¨ì´Á¤é',
+  'Due Date missing!'           => '¥¼«ü©ú¨ì´Á¤é!',
+  'Exch'                        => '¶×²v',
+  'Exchange Rate'               => '¶×²v',
+  'Exchange rate for payment missing!' => '¥¼«ü©ú¥I´Úªº¶×²v',
+  'Exchange rate missing!'      => '¥¼«ü©ú¶×²v',
+  'Feb'                         => '¤G¤ë',
+  'February'                    => '¤G¤ë',
+  'From'                        => '±q',
+  'ID'                          => '½s¸¹',
+  'Include in Report'           => '¤@¨ÖÅã¥Ü',
+  'Invoice'                     => 'µo²¼',
+  'Invoice Date'                => 'µo²¼¤é´Á',
+  'Invoice Date missing!'       => '¥¼«ü©úµo²¼¤é´Á!',
+  'Invoice Number'              => 'µo²¼½s¸¹',
+  'Jan'                         => '¤@¤ë',
+  'January'                     => '¤@¤ë',
+  'Jul'                         => '¤C¤ë',
+  'July'                        => '¤C¤ë',
+  'Jun'                         => '¤»¤ë',
+  'June'                        => '¤»¤ë',
+  'Manager'                     => '¸g²z',
+  'Mar'                         => '¤T¤ë',
+  'March'                       => '¤T¤ë',
+  'May'                         => '¤­¤ë',
+  'May '                        => '¤­¤ë',
+  'Memo'                        => '³Æ§Ñ¿ý',
+  'Notes'                       => '³Æµù',
+  'Nov'                         => '¤Q¤@¤ë',
+  'November'                    => '¤Q¤@¤ë',
+  'Number'                      => '½s¸¹',
+  'Oct'                         => '¤Q¤ë',
+  'October'                     => '¤Q¤ë',
+  'Open'                        => '¶}±Ò',
+  'Order'                       => '­q³æ',
+  'Order Number'                => '­q³æ½s¸¹',
+  'Paid'                        => '¤w¥I',
+  'Payment date missing!'       => '¥¼«ü©ú¥I´Ú¤é´Á!',
+  'Payments'                    => '¥I´Ú',
+  'Post'                        => '¥[¤J',
+  'Post as new'                 => '·í·sªº¥[¤J',
+  'Postscript'                  => 'ªþ¨¥',
+  'Print'                       => '¦C¦L',
+  'Printed'                     => '¤x¦C¦L',
+  'Project not on file!'        => '¤è®×¤ºµL¦¹ÀÉ®×',
+  'Queue'                       => 'ªø¶¤',
+  'Queued'                      => '¤x±Æ¶¤',
+  'Receipt'                     => '¦¬¾Ú',
+  'Remaining'                   => '©|¾l',
+  'Salesperson'                 => '¾P°â¤H­û',
+  'Screen'                      => '¿Ã¹õ',
+  'Select from one of the names below' => '©ó¤U¦C©m¦W¤¤¿ï¾Ü¤@­Ó',
+  'Select from one of the projects below' => '©ó¤U¦C¤è®×¤¤¿ï¾Ü¤@­Ó',
+  'Select postscript or PDF!'   => '©óªþ¨¥©ÎPDF¤¤¿ï¤@',
+  'Sep'                         => '¤E¤ë',
+  'September'                   => '¤E¤ë',
+  'Ship via'                    => '¥Ñ®ü¹B',
+  'Shipping Point'              => '®ü¹B¦aÂI',
+  'Source'                      => '¨Ó·½',
+  'Subtotal'                    => '¤p­p',
+  'Tax'                         => 'µ|ª÷',
+  'Tax Included'                => '¤x§tµ|ª÷',
+  'Till'                        => 'ª½¨ì',
+  'To'                          => '¦Ü',
+  'Total'                       => 'Á`­p',
+  'Transaction deleted!'        => '¤x§R°£¥æ©ö',
+  'Transaction posted!'         => '¤x¥[¤J¥æ©ö',
+  'Update'                      => '§ó·s',
+  'Vendor not on file!'         => 'ÀɮרS¦³¦¹¨ÑÀ³°Ó',
+  'Yes'                         => '¬O',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'À³¦¬¥æ©ö'                    => 'ar_transaction',
+  'Ä~Äò'                        => 'continue',
+  '§r°£'                        => 'delete',
+  '¥[¤j'                        => 'post',
+  '·í·sªº¥[¤j'                  => 'post_as_new',
+  '¦c¦l'                        => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
+  '§ó·s'                        => 'update',
+  '¬o'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/tw_big5/arap b/sql-ledger/locale/tw_big5/arap
new file mode 100644
index 000000000..70759a898
--- /dev/null
+++ b/sql-ledger/locale/tw_big5/arap
@@ -0,0 +1,30 @@
+$self{texts} = {
+  'Address'                     => '¦a§}',
+  'Continue'                    => 'Ä~Äò',
+  'Customer not on file!'       => '«È¤á¥¼¦sÀÉ',
+  'Description'                 => '»¡©ú',
+  'Number'                      => '½s¸¹',
+  'Project not on file!'        => '¤è®×¤ºµL¦¹ÀÉ®×',
+  'Select from one of the names below' => '©ó¤U¦C©m¦W¤¤¿ï¾Ü¤@­Ó',
+  'Select from one of the projects below' => '©ó¤U¦C¤è®×¤¤¿ï¾Ü¤@­Ó',
+  'Vendor not on file!'         => 'ÀɮרS¦³¦¹¨ÑÀ³°Ó',
+};
+
+$self{subs} = {
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'gl_transaction'              => 'gl_transaction',
+  'name_selected'               => 'name_selected',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'Ä~Äò'                        => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/tw_big5/arapprn b/sql-ledger/locale/tw_big5/arapprn
new file mode 100644
index 000000000..6dbdb5e89
--- /dev/null
+++ b/sql-ledger/locale/tw_big5/arapprn
@@ -0,0 +1,32 @@
+$self{texts} = {
+  'Account'                     => '±b¤á',
+  'Amount'                      => 'Á`­p',
+  'Check'                       => 'Àˬd',
+  'Continue'                    => 'Ä~Äò',
+  'Date'                        => '¤é´Á',
+  'Memo'                        => '³Æ§Ñ¿ý',
+  'Postscript'                  => 'ªþ¨¥',
+  'Printed'                     => '¤x¦C¦L',
+  'Queue'                       => 'ªø¶¤',
+  'Queued'                      => '¤x±Æ¶¤',
+  'Receipt'                     => '¦¬¾Ú',
+  'Screen'                      => '¿Ã¹õ',
+  'Select postscript or PDF!'   => '©óªþ¨¥©ÎPDF¤¤¿ï¤@',
+  'Source'                      => '¨Ó·½',
+};
+
+$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',
+  'Ä~Äò'                        => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/tw_big5/bp b/sql-ledger/locale/tw_big5/bp
new file mode 100644
index 000000000..0728cab4e
--- /dev/null
+++ b/sql-ledger/locale/tw_big5/bp
@@ -0,0 +1,59 @@
+$self{texts} = {
+  'Account'                     => '±b¤á',
+  'Accounting Menu'             => '·|­p¿ï³æ',
+  'Are you sure you want to remove the marked entries from the queue?' => '±z¬O§_½T©w­n®ø°£¦³°O¸¹ªº±ø¥Ø',
+  'Cannot remove files!'        => '¤£¯à²¾°£ÀÉ®×',
+  'Checks'                      => 'Àˬd',
+  'Confirm!'                    => '¤J±b¦¨¥\!',
+  'Continue'                    => 'Ä~Äò',
+  'Current'                     => '²{¦³',
+  'Customer'                    => '«È¤á',
+  'Date'                        => '¤é´Á',
+  'From'                        => '±q',
+  'Invoice'                     => 'µo²¼',
+  'Invoice Number'              => 'µo²¼½s¸¹',
+  'Marked entries printed!'     => '¤x¦C¦L¦³°O¸¹ªº·|­p¶µ¥Ø',
+  'Order'                       => '­q³æ',
+  'Order Number'                => '­q³æ½s¸¹',
+  'Packing Lists'               => '¥X³f³æ',
+  'Print'                       => '¦C¦L',
+  'Printing ... '               => '¥¿¦C¦L',
+  'Purchase Orders'             => '±ÄÁʳæ',
+  'Quotation'                   => '³ø»ù³æ',
+  'Quotation Number'            => '³ø»ù³æ¸¹½X',
+  'Quotations'                  => '³ø»ù³æ',
+  'Receipts'                    => '¦¬¾Ú',
+  'Reference'                   => '°Ñ¦Ò¸ê®Æ',
+  'Remove'                      => '²¾°£',
+  'Removed spoolfiles!'         => '²¾°£½u¶bÀÉ®×',
+  'Removing marked entries from queue ...' => '¥¿±qªø¶¤¤¤²¾°£¦³°O¸¹ªº·|­p¶µ¥Ø',
+  'Sales Invoices'              => '¾P°âµo²¼',
+  'Sales Orders'                => '¾P³f³æ',
+  'Select all'                  => '¥þ¿ï',
+  'Spoolfile'                   => '½u¶bÀÉ®×',
+  'To'                          => '¦Ü',
+  'Vendor'                      => '¨ÑÀ³°Ó',
+  'Yes'                         => '¬O',
+  'done'                        => '§¹¦¨',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'list_spool'                  => 'list_spool',
+  'menubar'                     => 'menubar',
+  'print'                       => 'print',
+  'remove'                      => 'remove',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'yes'                         => 'yes',
+  'Ä~Äò'                        => 'continue',
+  '¦c¦l'                        => 'print',
+  '²¾°£'                        => 'remove',
+  '¥þ¿ï'                        => 'select_all',
+  '¬o'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/tw_big5/ca b/sql-ledger/locale/tw_big5/ca
new file mode 100644
index 000000000..334cf0b35
--- /dev/null
+++ b/sql-ledger/locale/tw_big5/ca
@@ -0,0 +1,52 @@
+$self{texts} = {
+  'Account'                     => '±b¤á',
+  'Apr'                         => '¥|¤ë',
+  'April'                       => '¥|¤ë',
+  'Aug'                         => '¤K¤ë',
+  'August'                      => '¤K¤ë',
+  'Balance'                     => '¾lÃB',
+  'Chart of Accounts'           => '·|­p¬ì¥Øªí',
+  'Credit'                      => '¶U¤è',
+  'Current'                     => '²{¦³',
+  'Date'                        => '¤é´Á',
+  'Debit'                       => '­É¤è',
+  'Dec'                         => '¤Q¤G¤ë',
+  'December'                    => '¤Q¤G¤ë',
+  'Department'                  => '³¡ªù',
+  'Description'                 => '»¡©ú',
+  'Feb'                         => '¤G¤ë',
+  'February'                    => '¤G¤ë',
+  'From'                        => '±q',
+  'Include in Report'           => '¤@¨ÖÅã¥Ü',
+  'Jan'                         => '¤@¤ë',
+  'January'                     => '¤@¤ë',
+  'Jul'                         => '¤C¤ë',
+  'July'                        => '¤C¤ë',
+  'Jun'                         => '¤»¤ë',
+  'June'                        => '¤»¤ë',
+  'List Transactions'           => '¦C¥X¥æ©ö',
+  'Mar'                         => '¤T¤ë',
+  'March'                       => '¤T¤ë',
+  'May'                         => '¤­¤ë',
+  'May '                        => '¤­¤ë',
+  'Nov'                         => '¤Q¤@¤ë',
+  'November'                    => '¤Q¤@¤ë',
+  'Oct'                         => '¤Q¤ë',
+  'October'                     => '¤Q¤ë',
+  'Project Number'              => '¤è®×¸¹½X',
+  'Reference'                   => '°Ñ¦Ò¸ê®Æ',
+  'Sep'                         => '¤E¤ë',
+  'September'                   => '¤E¤ë',
+  'Subtotal'                    => '¤p­p',
+  'To'                          => '¦Ü',
+};
+
+$self{subs} = {
+  'ca_subtotal'                 => 'ca_subtotal',
+  'chart_of_accounts'           => 'chart_of_accounts',
+  'list'                        => 'list',
+  'list_transactions'           => 'list_transactions',
+  '¦c¥x¥æ©ö'                    => 'list_transactions',
+};
+
+1;
diff --git a/sql-ledger/locale/tw_big5/cp b/sql-ledger/locale/tw_big5/cp
new file mode 100644
index 000000000..2c4de783b
--- /dev/null
+++ b/sql-ledger/locale/tw_big5/cp
@@ -0,0 +1,83 @@
+$self{texts} = {
+  'AP'                          => 'À³¥I±b´Ú',
+  'AR'                          => 'À³¦¬±b´Ú',
+  'Account'                     => '±b¤á',
+  'Accounting Menu'             => '·|­p¿ï³æ',
+  'Address'                     => '¦a§}',
+  'All'                         => '¥þ³¡',
+  'Amount'                      => 'Á`­p',
+  'Amount Due'                  => 'À³±oªºÁ`­p',
+  'Cannot post Payment!'        => '¤£¯à¥[¤J´Ú¶µ',
+  'Cannot post Receipt!'        => '¤£¯à¥[¤J¦¬¾Ú',
+  'Cannot process payment for a closed period!' => '¤£¯à¦b¤wÃö³¬ªº®É¬q¤º³B²z´Ú¶µ',
+  'Continue'                    => 'Ä~Äò',
+  'Currency'                    => '¹ô§O',
+  'Customer'                    => '«È¤á',
+  'Customer not on file!'       => '«È¤á¥¼¦sÀÉ',
+  'Date'                        => '¤é´Á',
+  'Date missing!'               => '¥¼«ü©ú¤é´Á',
+  'Department'                  => '³¡ªù',
+  'Deposit'                     => '¦s´Ú',
+  'Description'                 => '»¡©ú',
+  'Exchange Rate'               => '¶×²v',
+  'Exchange rate missing!'      => '¥¼«ü©ú¶×²v',
+  'Invoice'                     => 'µo²¼',
+  'Invoices'                    => 'µo²¼',
+  'Memo'                        => '³Æ§Ñ¿ý',
+  'Nothing outstanding for '    => '¨S¦³¥¼¥I¨Ó·½',
+  'Number'                      => '½s¸¹',
+  'Payment'                     => '¥I´Ú',
+  'Payment posted!'             => '¤x¥[¤J¥I´Ú',
+  'Post'                        => '¥[¤J',
+  'Postscript'                  => 'ªþ¨¥',
+  'Prepayment'                  => '¹wú',
+  'Print'                       => '¦C¦L',
+  'Project not on file!'        => '¤è®×¤ºµL¦¹ÀÉ®×',
+  'Queue'                       => 'ªø¶¤',
+  'Receipt'                     => '¦¬¾Ú',
+  'Receipt posted!'             => '¤x¥[¤J¦¬¾Ú',
+  'Screen'                      => '¿Ã¹õ',
+  'Select'                      => '¿ï¾Ü',
+  'Select from one of the names below' => '©ó¤U¦C©m¦W¤¤¿ï¾Ü¤@­Ó',
+  'Select from one of the projects below' => '©ó¤U¦C¤è®×¤¤¿ï¾Ü¤@­Ó',
+  'Source'                      => '¨Ó·½',
+  'Update'                      => '§ó·s',
+  'Vendor'                      => '¨ÑÀ³°Ó',
+  'Vendor not on file!'         => 'ÀɮרS¦³¦¹¨ÑÀ³°Ó',
+};
+
+$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_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'customer_details'            => 'customer_details',
+  'display'                     => 'display',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  'list_invoices'               => 'list_invoices',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment'                     => 'payment',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'Ä~Äò'                        => 'continue',
+  '¥[¤j'                        => 'post',
+  '¦c¦l'                        => 'print',
+  '§ó·s'                        => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/tw_big5/ct b/sql-ledger/locale/tw_big5/ct
new file mode 100644
index 000000000..066b25334
--- /dev/null
+++ b/sql-ledger/locale/tw_big5/ct
@@ -0,0 +1,167 @@
+$self{texts} = {
+  'AP Transaction'              => 'À³¥I¥æ©ö',
+  'AP Transactions'             => 'À³¥I¥æ©ö',
+  'AR Transaction'              => 'À³¦¬¥æ©ö',
+  'AR Transactions'             => 'À³¦¬¥æ©ö',
+  'Accounting Menu'             => '·|­p¿ï³æ',
+  'Add Customer'                => '·s¼W«È¤á',
+  'Add Vendor'                  => '·s¼W¨ÑÀ³°Ó',
+  'Address'                     => '¦a§}',
+  'All'                         => '¥þ³¡',
+  'Amount'                      => 'Á`­p',
+  'Bcc'                         => '¤£Åã¥Ü§Û°e',
+  'Billing Address'             => '±b³æ¦a§}',
+  'Break'                       => '¥ð®§',
+  'Cannot delete customer!'     => '¤£¯à§R°£«È¤á',
+  'Cannot delete vendor!'       => '¤£¯à§R°£¨ÑÀ³°Ó',
+  'Cc'                          => '§Û°e',
+  'City'                        => '«°¥«',
+  'Closed'                      => '¤wÃö³¬',
+  'Company Name'                => '¤½¥q¦WºÙ',
+  'Contact'                     => '³sµ¸¤H',
+  'Continue'                    => 'Ä~Äò',
+  'Cost'                        => '¦¨¥»',
+  'Country'                     => '°ê®a',
+  'Credit Limit'                => '«H¥ÎÃB«×',
+  'Curr'                        => '¥Ø«e',
+  'Currency'                    => '¹ô§O',
+  'Customer History'            => '«È¤á¾ú¥v',
+  'Customer Number'             => '«È¤á½s¸¹',
+  'Customer deleted!'           => '¤x§R°£«È¤á',
+  'Customer saved!'             => '¤xÀx¦s«È¤á',
+  'Customers'                   => '«È¤á',
+  'Delete'                      => '§R°£',
+  'Delivery Date'               => '¨ì´Á¤é',
+  'Description'                 => '»¡©ú',
+  'Detail'                      => '¸Ô±¡',
+  'Discount'                    => '§é¦©',
+  'E-mail'                      => '¹q¤l¶l¥ó',
+  'Edit Customer'               => '½s¿è«È¤á',
+  'Edit Vendor'                 => '½s¿è¨ÑÀ³°Ó',
+  'Employee'                    => '¾­û',
+  'Enddate'                     => 'µ²§ô¤é',
+  'Fax'                         => '¶Ç¯u',
+  'From'                        => '±q',
+  'Group'                       => '²Õ',
+  'ID'                          => '½s¸¹',
+  'Include in Report'           => '¤@¨ÖÅã¥Ü',
+  'Invoice'                     => 'µo²¼',
+  'Item not on file!'           => '¬dµL¦¹¶µ¥Ø',
+  'Language'                    => '»y¨¥',
+  'Leadtime'                    => 'Á`»Ý®É',
+  'Manager'                     => '¸g²z',
+  'Name'                        => '¦WºÙ',
+  'Name missing!'               => '¥¼«ü©ú¦W¦r',
+  'Notes'                       => '³Æµù',
+  'Number'                      => '½s¸¹',
+  'Open'                        => '¶}±Ò',
+  'Order'                       => '­q³æ',
+  'Orphaned'                    => 'µL¥D',
+  'Part Number'                 => '­ì®Æ½s¸¹',
+  'Phone'                       => '¹q¸Ü¸¹½X',
+  'Pricegroup'                  => '»ù®æ²Õ',
+  'Project Number'              => '¤è®×¸¹½X',
+  'Purchase Order'              => '±ÄÁʳæ',
+  'Purchase Orders'             => '±ÄÁʳæ',
+  'Qty'                         => '¼Æ¶q',
+  'Quotation'                   => '³ø»ù³æ',
+  'Quotations'                  => '³ø»ù³æ',
+  'Request for Quotations'      => '­n¨D³ø»ù³æ',
+  'SIC'                         => '­ì¤å',
+  'SKU'                         => '³Q«ü©wªº¼Æ¶q',
+  'Sales Invoice'               => '¾P°âµo²¼',
+  'Sales Invoices'              => '¾P°âµo²¼',
+  'Sales Order'                 => '¾P³f³æ',
+  'Sales Orders'                => '¾P³f³æ',
+  'Salesperson'                 => '¾P°â¤H­û',
+  'Save'                        => 'Àx¦s',
+  'Search'                      => '·j´M',
+  'Select from one of the items below' => '©ó¤U¦C¶µ¥Ø¤¤¿ï¾Ü¤@¶µ',
+  'Sell Price'                  => '°â»ù',
+  'Serial Number'               => '§Ç¸¹',
+  'Shipping Address'            => '®ü¹B¦a§}',
+  'Startdate'                   => '¶}©l¤é´Á',
+  'State/Province'              => '¬Ù',
+  'Sub-contract GIFI'           => '²Ó¦X¬ùGIFI',
+  'Subtotal'                    => '¤p­p',
+  'Summary'                     => 'ºK­n',
+  'Tax'                         => 'µ|ª÷',
+  'Tax Included'                => '¤x§tµ|ª÷',
+  'Tax Number'                  => 'µ|¸¹',
+  'Tax Number / SSN'            => 'µ|¸¹',
+  'Taxable'                     => 'À³µ|',
+  'Terms'                       => '²¼´Á²b­p',
+  'To'                          => '¦Ü',
+  'Total'                       => 'Á`­p',
+  'Type of Business'            => '·~°ÈºØÃþ',
+  'Unit'                        => '³æ¦ì',
+  'Update'                      => '§ó·s',
+  'Vendor History'              => '¨ÑÀ³°Ó¾ú¥v',
+  'Vendor Invoice'              => '¨ÑÀ³°Óµo²¼',
+  'Vendor Invoices'             => '¨ÑÀ³°Óµo²¼',
+  'Vendor Number'               => '¨ÑÀ³°Ó¸¹½X',
+  'Vendor deleted!'             => '¤x§R°£¨ÑÀ³°Ó',
+  'Vendor saved!'               => '¤xÀx¦s¨ÑÀ³°Ó',
+  'Vendors'                     => '¨ÑÀ³°Ó',
+  'days'                        => '¤é',
+};
+
+$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',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'list_history'                => 'list_history',
+  'list_names'                  => 'list_names',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  '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_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',
+  'À³¥i¥æ©ö'                    => 'ap_transaction',
+  'À³¦¬¥æ©ö'                    => 'ar_transaction',
+  '·s¼w«È¤á'                    => 'add_customer',
+  '·s¼w¨ÑÀ³°Ó'                  => 'add_vendor',
+  'Ä~Äò'                        => 'continue',
+  '§r°£'                        => 'delete',
+  'pricelist'                   => 'pricelist',
+  '±ÄÁʳæ'                      => 'purchase_order',
+  '³ø»ù³æ'                      => 'quotation',
+  'rfq'                         => 'rfq',
+  '¾p°âµo²¼'                    => 'sales_invoice',
+  '¾p³f³æ'                      => 'sales_order',
+  'Àx¦s'                        => 'save',
+  'save_pricelist'              => 'save_pricelist',
+  '§ó·s'                        => 'update',
+  '¨ÑÀ³°Óµo²¼'                  => 'vendor_invoice',
+};
+
+1;
diff --git a/sql-ledger/locale/tw_big5/gl b/sql-ledger/locale/tw_big5/gl
new file mode 100644
index 000000000..e59ad7b6a
--- /dev/null
+++ b/sql-ledger/locale/tw_big5/gl
@@ -0,0 +1,133 @@
+$self{texts} = {
+  'AP Transaction'              => 'À³¥I¥æ©ö',
+  'AR Transaction'              => 'À³¦¬¥æ©ö',
+  'Account'                     => '±b¤á',
+  'Accounting Menu'             => '·|­p¿ï³æ',
+  'Add Cash Transfer Transaction' => '·s¼W²{ª÷Âಾ±b¥Ø',
+  'Add General Ledger Transaction' => '·s¼WÁ`±b',
+  'Address'                     => '¦a§}',
+  'All'                         => '¥þ³¡',
+  'Amount'                      => 'Á`­p',
+  'Apr'                         => '¥|¤ë',
+  'April'                       => '¥|¤ë',
+  'Are you sure you want to delete Transaction' => '±z¬O§_½T©w­n§R°£¥æ©ö',
+  'Asset'                       => '¸ê²£',
+  'Aug'                         => '¤K¤ë',
+  'August'                      => '¤K¤ë',
+  'Balance'                     => '¾lÃB',
+  'Cannot delete transaction!'  => '¤£¯à§R°£¥æ©ö',
+  'Cannot post transaction for a closed period!' => '¤£¯à¦b¤wÃö³¬ªº®É¬q¤º¥[¤J¥æ©ö!',
+  'Cannot post transaction!'    => '¤£¯à¥[¤J¥æ©ö',
+  'Confirm!'                    => '¤J±b¦¨¥\!',
+  'Continue'                    => 'Ä~Äò',
+  'Contra'                      => '¬Û¤Ï',
+  'Credit'                      => '¶U¤è',
+  'Current'                     => '²{¦³',
+  'Customer not on file!'       => '«È¤á¥¼¦sÀÉ',
+  'Date'                        => '¤é´Á',
+  'Debit'                       => '­É¤è',
+  'Dec'                         => '¤Q¤G¤ë',
+  'December'                    => '¤Q¤G¤ë',
+  'Delete'                      => '§R°£',
+  'Department'                  => '³¡ªù',
+  'Description'                 => '»¡©ú',
+  'Edit Cash Transfer Transaction' => '½s¿è²{ª÷Âಾ',
+  'Edit General Ledger Transaction' => '½s¿èÁ`±b',
+  'Equity'                      => 'ªÑÅv',
+  'Expense'                     => '¶O¥Î',
+  'Feb'                         => '¤G¤ë',
+  'February'                    => '¤G¤ë',
+  'From'                        => '±q',
+  'GL Transaction'              => 'GL¥æ©ö',
+  'General Ledger'              => 'Á`±b',
+  'ID'                          => '½s¸¹',
+  'Include in Report'           => '¤@¨ÖÅã¥Ü',
+  'Income'                      => '¦¬¤J',
+  'Jan'                         => '¤@¤ë',
+  'January'                     => '¤@¤ë',
+  'Jul'                         => '¤C¤ë',
+  'July'                        => '¤C¤ë',
+  'Jun'                         => '¤»¤ë',
+  'June'                        => '¤»¤ë',
+  'Liability'                   => '­t¶Å',
+  'Mar'                         => '¤T¤ë',
+  'March'                       => '¤T¤ë',
+  'May'                         => '¤­¤ë',
+  'May '                        => '¤­¤ë',
+  'Notes'                       => '³Æµù',
+  'Nov'                         => '¤Q¤@¤ë',
+  'November'                    => '¤Q¤@¤ë',
+  'Number'                      => '½s¸¹',
+  'Oct'                         => '¤Q¤ë',
+  'October'                     => '¤Q¤ë',
+  'Out of balance transaction!' => '¤£¨ó½Õ¥æ©ö',
+  'Post'                        => '¥[¤J',
+  'Post as new'                 => '·í·sªº¥[¤J',
+  'Project'                     => '¤è®×',
+  'Project not on file!'        => '¤è®×¤ºµL¦¹ÀÉ®×',
+  'Reference'                   => '°Ñ¦Ò¸ê®Æ',
+  'Reference missing!'          => '¥¼«ü©ú°Ñ¦Ò¸ê®Æ',
+  'Reports'                     => '³øªí',
+  'Select from one of the names below' => '©ó¤U¦C©m¦W¤¤¿ï¾Ü¤@­Ó',
+  'Select from one of the projects below' => '©ó¤U¦C¤è®×¤¤¿ï¾Ü¤@­Ó',
+  'Sep'                         => '¤E¤ë',
+  'September'                   => '¤E¤ë',
+  'Source'                      => '¨Ó·½',
+  'Subtotal'                    => '¤p­p',
+  'To'                          => '¦Ü',
+  'Transaction Date missing!'   => '¥¼«ü©ú¥æ©ö¤é´Á!',
+  'Transaction deleted!'        => '¤x§R°£¥æ©ö',
+  'Transaction posted!'         => '¤x¥[¤J¥æ©ö',
+  'Update'                      => '§ó·s',
+  'Vendor not on file!'         => 'ÀɮרS¦³¦¹¨ÑÀ³°Ó',
+  'Warning!'                    => 'ĵ§i',
+  'Yes'                         => '¬O',
+};
+
+$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',
+  'delete'                      => 'delete',
+  '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',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'post'                        => 'post',
+  'post_adjustment'             => 'post_adjustment',
+  'post_as_new'                 => 'post_as_new',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'À³¥i¥æ©ö'                    => 'ap_transaction',
+  'À³¦¬¥æ©ö'                    => 'ar_transaction',
+  'Ä~Äò'                        => 'continue',
+  '§r°£'                        => 'delete',
+  'gl¥æ©ö'                      => 'gl_transaction',
+  '¥[¤j'                        => 'post',
+  '·í·sªº¥[¤j'                  => 'post_as_new',
+  'sales_invoice_'              => 'sales_invoice_',
+  '§ó·s'                        => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  '¬o'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/tw_big5/hr b/sql-ledger/locale/tw_big5/hr
new file mode 100644
index 000000000..78e86a878
--- /dev/null
+++ b/sql-ledger/locale/tw_big5/hr
@@ -0,0 +1,104 @@
+$self{texts} = {
+  'AP'                          => 'À³¥I±b´Ú',
+  'Above'                       => '¤W¤å',
+  'Accounting Menu'             => '·|­p¿ï³æ',
+  'Add Deduction'               => '·s¼W¦©°£',
+  'Add Employee'                => '·s¼W¾­û',
+  'Address'                     => '¦a§}',
+  'Administrator'               => 'ºÞ²z¤H',
+  'After Deduction'             => '¦©°£¥H«á',
+  'All'                         => '¥þ³¡',
+  'Allowances'                  => '¬z¶K',
+  'Amount'                      => 'Á`­p',
+  'Amount missing!'             => 'º|¶ñªºÁ`­p',
+  'Based on'                    => '°ò©ó',
+  'Before Deduction'            => '¦©°£¤§«e',
+  'Below'                       => '¥H¤U',
+  'City'                        => '«°¥«',
+  'Continue'                    => 'Ä~Äò',
+  'Country'                     => '°ê®a',
+  'Deduct after'                => '´î¤Ö¥H«á',
+  'Deduction deleted!'          => '¤x§R°£´î¤Ö',
+  'Deduction saved!'            => '¤xÀx¦s´î¤Ö',
+  'Deductions'                  => '´î°£ÃB',
+  'Delete'                      => '§R°£',
+  'Description'                 => '»¡©ú',
+  'Description missing!'        => '¥¼«ü©ú´y­z',
+  'E-mail'                      => '¹q¤l¶l¥ó',
+  'Edit Deduction'              => '½s¿è´î°£ÃB',
+  'Edit Employee'               => '½s¿è¾­û',
+  'Employee'                    => '¾­û',
+  'Employee Name'               => '¾­û©m¦W',
+  'Employee deleted!'           => '¤x§R°£Â¾­û',
+  'Employee pays'               => '¥I´Úµ¹Â¾­û',
+  'Employee saved!'             => '¤xÀx¦s¾­û',
+  'Employees'                   => '¾­û',
+  'Employer'                    => '¶±¥D',
+  'Employer pays'               => '¥I´Úµ¹¶±¥D',
+  'Enddate'                     => 'µ²§ô¤é',
+  'Expense'                     => '¶O¥Î',
+  'Home Phone'                  => '¦í¦v¹q¸Ü',
+  'ID'                          => '½s¸¹',
+  'Include in Report'           => '¤@¨ÖÅã¥Ü',
+  'Login'                       => 'µn¤J',
+  'Manager'                     => '¸g²z',
+  'Maximum'                     => '³Ì¤j',
+  'Name'                        => '¦WºÙ',
+  'Name missing!'               => '¥¼«ü©ú¦W¦r',
+  'Notes'                       => '³Æµù',
+  'Number'                      => '½s¸¹',
+  'Orphaned'                    => 'µL¥D',
+  'Payroll Deduction'           => 'Á~ª÷´î°£ÃB',
+  'Rate'                        => 'µ|²v',
+  'Rate missing!'               => '¥¼«ü©úµ|²v',
+  'Role'                        => '¥ô°È',
+  'Sales'                       => '¾P°â',
+  'Save'                        => 'Àx¦s',
+  'Save as new'                 => '·í·sªºÀx¦s',
+  'Startdate'                   => '¶}©l¤é´Á',
+  'State/Province'              => '¬Ù',
+  'Update'                      => '§ó·s',
+  'User'                        => '¨Ï¥ÎªÌ',
+  'Work Phone'                  => '¤u§@¹q¸Ü',
+};
+
+$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',
+  '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',
+  '·s¼w¦©°£'                    => 'add_deduction',
+  '·s¼w¾­û'                    => 'add_employee',
+  'Ä~Äò'                        => 'continue',
+  '§r°£'                        => 'delete',
+  'Àx¦s'                        => 'save',
+  '·í·sªºÀx¦s'                  => 'save_as_new',
+  '§ó·s'                        => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/tw_big5/ic b/sql-ledger/locale/tw_big5/ic
new file mode 100644
index 000000000..ed428770e
--- /dev/null
+++ b/sql-ledger/locale/tw_big5/ic
@@ -0,0 +1,265 @@
+$self{texts} = {
+  'Accounting Menu'             => '·|­p¿ï³æ',
+  'Accrual'                     => '²Ö¿n',
+  'Active'                      => '¬¡ÅD',
+  'Add'                         => '·s¼W',
+  'Add Assembly'                => '·s¼W°Ó«~',
+  'Add Labor/Overhead'          => '·s¼W³Ò¤u/¸g±`¶O¥Î',
+  'Add Part'                    => '·s¼W­ì®Æ',
+  'Add Purchase Order'          => '·s¼W±ÄÁʳæ',
+  'Add Quotation'               => '·s¼W³ø»ù³æ',
+  'Add Request for Quotation'   => '·s¼W³ø»ù³æ­n¨D',
+  'Add Sales Order'             => '·s¼W¾P³f³æ',
+  'Add Service'                 => '·s¼WªA°È',
+  'Address'                     => '¦a§}',
+  'Amount'                      => 'Á`­p',
+  'Apr'                         => '¥|¤ë',
+  'April'                       => '¥|¤ë',
+  'Assemblies'                  => '°Ó«~',
+  'Assemblies restocked!'       => '¤x­«·s¶i³fªº°Ó«~',
+  'Assembly'                    => '°Ó«~',
+  'Attachment'                  => 'ªþÀÉ',
+  'Aug'                         => '¤K¤ë',
+  'August'                      => '¤K¤ë',
+  'Bcc'                         => '¤£Åã¥Ü§Û°e',
+  'Billing Address'             => '±b³æ¦a§}',
+  'Bin'                         => '½c',
+  'Bin List'                    => '½cªº©ú²Óªí',
+  'Break'                       => '¥ð®§',
+  'COGS'                        => '³f¾P¦¨¥»',
+  'Cannot delete item!'         => '¤£¯à§R°£¶µ¥Ø',
+  'Cannot stock assemblies!'    => '¤£¯à±`³Æªº°Ó«~',
+  'Cash'                        => '²{ª÷',
+  'Cc'                          => '§Û°e',
+  'Check Inventory'             => 'Àˬd¦s³f²M³æ',
+  'City'                        => '«°¥«',
+  'Closed'                      => '¤wÃö³¬',
+  'Company Name'                => '¤½¥q¦WºÙ',
+  'Components'                  => '¹s¥ó',
+  'Contact'                     => '³sµ¸¤H',
+  'Continue'                    => 'Ä~Äò',
+  'Copies'                      => '°Æ¥»',
+  'Cost'                        => '¦¨¥»',
+  'Country'                     => '°ê®a',
+  'Curr'                        => '¥Ø«e',
+  'Currency'                    => '¹ô§O',
+  'Customer'                    => '«È¤á',
+  'Customer Number'             => '«È¤á½s¸¹',
+  'Customer not on file!'       => '«È¤á¥¼¦sÀÉ',
+  'Date'                        => '¤é´Á',
+  'Dec'                         => '¤Q¤G¤ë',
+  'December'                    => '¤Q¤G¤ë',
+  'Delete'                      => '§R°£',
+  'Delivery Date'               => '¨ì´Á¤é',
+  'Description'                 => '»¡©ú',
+  'Drawing'                     => '¹Ïµe',
+  'E-mail'                      => '¹q¤l¶l¥ó',
+  'E-mail address missing!'     => '¥¼«ü©ú¹q¤l¶l¥ó¦ì§}!',
+  'E-mailed'                    => '¤x¹q¶l',
+  'Edit Assembly'               => '½s¿è°Ó«~',
+  'Edit Labor/Overhead'         => '½s¿è³Ò¤u/¸g±`¶O¥Î',
+  'Edit Part'                   => '½s¿è­ì®Æ',
+  'Edit Service'                => '½s¿èªA°È',
+  'Employee'                    => '¾­û',
+  'Expense'                     => '¶O¥Î',
+  'Extended'                    => '¤xÂX¤j',
+  'Fax'                         => '¶Ç¯u',
+  'Feb'                         => '¤G¤ë',
+  'February'                    => '¤G¤ë',
+  'From'                        => '±q',
+  'Group'                       => '²Õ',
+  'Group Items'                 => '²Õªº¶µ¥Ø',
+  'Image'                       => '§Î¹³',
+  'In-line'                     => '¦æ¤º',
+  'Include in Report'           => '¤@¨ÖÅã¥Ü',
+  'Income'                      => '¦¬¤J',
+  'Individual Items'            => '­Ó§Oªº¶µ¥Ø',
+  'Inventory'                   => '®w¦s',
+  'Inventory quantity must be zero before you can set this assembly obsolete!' => '¦b°±¥Î¦¹¶µ²Õ¦X«~¤§«e, ¦s³f¼Æ¶q¥²»Ý¬°¹s!',
+  'Inventory quantity must be zero before you can set this part obsolete!' => '°±¥Î¦¹¶µ¹s¥ó¤§«e, ¦s³f¼Æ¶q¥²»Ý¬°¹s!',
+  'Invoice'                     => 'µo²¼',
+  'Invoice Date missing!'       => '¥¼«ü©úµo²¼¤é´Á!',
+  'Invoice Number'              => 'µo²¼½s¸¹',
+  'Invoice Number missing!'     => '¥¼«ü©úµo²¼½s¸¹!',
+  'Item deleted!'               => '¤x§R°£¶µ¥Ø',
+  'Item not on file!'           => '¬dµL¦¹¶µ¥Ø',
+  'Items'                       => '¶µ¥Ø',
+  'Jan'                         => '¤@¤ë',
+  'January'                     => '¤@¤ë',
+  'Jul'                         => '¤C¤ë',
+  'July'                        => '¤C¤ë',
+  'Jun'                         => '¤»¤ë',
+  'June'                        => '¤»¤ë',
+  'Labor/Overhead'              => '³Ò¤u/¸g±`¶O¥Î',
+  'Leadtime'                    => 'Á`»Ý®É',
+  'Line Total'                  => 'Á`¦C¼Æ',
+  'Link Accounts'               => '³sµ²±b¤á',
+  'List Price'                  => '¦C¥X»ù',
+  'Make'                        => '»s³y',
+  'Mar'                         => '¤T¤ë',
+  'March'                       => '¤T¤ë',
+  'Markup'                      => 'º¦»ù',
+  'May'                         => '¤­¤ë',
+  'May '                        => '¤­¤ë',
+  'Message'                     => '°T®§',
+  'Microfiche'                  => '³æ¤ùÁY¼v½¦¤ù',
+  'Model'                       => '«¬¸¹',
+  'Name'                        => '¦WºÙ',
+  'No.'                         => '§_',
+  'Notes'                       => '³Æµù',
+  'Nov'                         => '¤Q¤@¤ë',
+  'November'                    => '¤Q¤@¤ë',
+  'Number'                      => '½s¸¹',
+  'Number missing in Row'       => '¦¹¦C¤¤¯Ê¤Ö¼Æ­È',
+  'Obsolete'                    => '°±¥Î',
+  'Oct'                         => '¤Q¤ë',
+  'October'                     => '¤Q¤ë',
+  'On Hand'                     => '¤x¦³¦s¶q',
+  'Open'                        => '¶}±Ò',
+  'Order Date missing!'         => '¥¼«ü©ú¤U³æ¤é´Á!',
+  'Order Number'                => '­q³æ½s¸¹',
+  'Order Number missing!'       => '¥¼«ü©ú­q³æ½s¸¹!',
+  'Orphaned'                    => 'µL¥D',
+  'Packing List'                => '¥X³f³æ',
+  'Packing List Date missing!'  => '¥¼«ü©ú¥]¸Ë²M³æ¤é´Á!',
+  'Packing List Number missing!' => '¥¼«ü©ú¥]¸Ë²M³æ½s¸¹!',
+  'Part'                        => '­ì®Æ',
+  'Parts'                       => '­ì®Æ',
+  'Phone'                       => '¹q¸Ü¸¹½X',
+  'Pick List'                   => '¿ï¾Ü³æ',
+  'Postscript'                  => 'ªþ¨¥',
+  'Price'                       => '»ù®æ',
+  'Pricegroup'                  => '»ù®æ²Õ',
+  'Printed'                     => '¤x¦C¦L',
+  'Project'                     => '¤è®×',
+  'Purchase Order'              => '±ÄÁʳæ',
+  'Purchase Orders'             => '±ÄÁʳæ',
+  'Qty'                         => '¼Æ¶q',
+  'Quantity exceeds available units to stock!' => '¶W¹L¥i®w¦sªº¼Æ¶q',
+  'Queue'                       => 'ªø¶¤',
+  'Queued'                      => '¤x±Æ¶¤',
+  'Quotation'                   => '³ø»ù³æ',
+  'Quotation Date missing!'     => '¥¼«ü©ú³ø»ù³æ¤é´Á',
+  'Quotation Number missing!'   => '¥¼«ü©ú³ø»ù³æ¸¹½X',
+  'Quotations'                  => '³ø»ù³æ',
+  'ROP'                         => '¦A­qÂI',
+  'Recd'                        => '¤x¦¬¨ì',
+  'Required by'                 => '»Ý­nªÌ',
+  'SKU'                         => '³Q«ü©wªº¼Æ¶q',
+  'Sales Invoice'               => '¾P°âµo²¼',
+  'Sales Invoices'              => '¾P°âµo²¼',
+  'Sales Order'                 => '¾P³f³æ',
+  'Sales Orders'                => '¾P³f³æ',
+  'Save'                        => 'Àx¦s',
+  'Save as new'                 => '·í·sªºÀx¦s',
+  'Screen'                      => '¿Ã¹õ',
+  'Select from one of the items below' => '©ó¤U¦C¶µ¥Ø¤¤¿ï¾Ü¤@¶µ',
+  'Select from one of the names below' => '©ó¤U¦C©m¦W¤¤¿ï¾Ü¤@­Ó',
+  'Sell Price'                  => '°â»ù',
+  'Sep'                         => '¤E¤ë',
+  'September'                   => '¤E¤ë',
+  'Serial No.'                  => '§Ç¸¹',
+  'Serial Number'               => '§Ç¸¹',
+  'Service'                     => 'ªA°È',
+  'Services'                    => 'ªA°È',
+  'Ship'                        => '²î',
+  'Ship to'                     => '®ü¹B¦Ü',
+  'Shipping Address'            => '®ü¹B¦a§}',
+  'Short'                       => 'µu',
+  'State/Province'              => '¬Ù',
+  'Stock'                       => '®w¦s',
+  'Stock Assembly'              => '½LÂI',
+  'Subject'                     => '¼ÐÃD',
+  'Subtotal'                    => '¤p­p',
+  'Tax'                         => 'µ|ª÷',
+  'To'                          => '¦Ü',
+  'Top Level'                   => '°ª¤ô·Ç',
+  'Unit'                        => '³æ¦ì',
+  'Unit of measure'             => '«×¶q³æ¦ì',
+  'Update'                      => '§ó·s',
+  'Updated'                     => '¤x§ó·s',
+  'Vendor'                      => '¨ÑÀ³°Ó',
+  'Vendor Invoice'              => '¨ÑÀ³°Óµo²¼',
+  'Vendor Invoices'             => '¨ÑÀ³°Óµo²¼',
+  'Vendor Number'               => '¨ÑÀ³°Ó¸¹½X',
+  'Vendor not on file!'         => 'ÀɮרS¦³¦¹¨ÑÀ³°Ó',
+  'Warehouse'                   => '­Ü®w',
+  'Weight'                      => '­«¶q',
+  'What type of item is this?'  => '¦¹¶µ¥Øªº«¬ºA?',
+  'Work Order'                  => '¤u§@³æ',
+  'days'                        => '¤é',
+  'sent'                        => '¤x°e¥X',
+};
+
+$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',
+  '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',
+  'post_as_new'                 => 'post_as_new',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  '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',
+  '·s¼w°Ó«~'                    => 'add_assembly',
+  '·s¼w³Ò¤u/¸g±`¶o¥Î'           => 'add_labor/overhead',
+  '·s¼w­ì®Æ'                    => 'add_part',
+  '·s¼wªa°È'                    => 'add_service',
+  'Ä~Äò'                        => 'continue',
+  '§r°£'                        => 'delete',
+  '½s¿è°Ó«~'                    => 'edit_assembly',
+  '½s¿è­ì®Æ'                    => 'edit_part',
+  '½s¿èªa°È'                    => 'edit_service',
+  'Àx¦s'                        => 'save',
+  '·í·sªºÀx¦s'                  => 'save_as_new',
+  '§ó·s'                        => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/tw_big5/io b/sql-ledger/locale/tw_big5/io
new file mode 100644
index 000000000..9e6e58a23
--- /dev/null
+++ b/sql-ledger/locale/tw_big5/io
@@ -0,0 +1,131 @@
+$self{texts} = {
+  'Add Purchase Order'          => '·s¼W±ÄÁʳæ',
+  'Add Quotation'               => '·s¼W³ø»ù³æ',
+  'Add Request for Quotation'   => '·s¼W³ø»ù³æ­n¨D',
+  'Add Sales Order'             => '·s¼W¾P³f³æ',
+  'Address'                     => '¦a§}',
+  'Apr'                         => '¥|¤ë',
+  'April'                       => '¥|¤ë',
+  'Attachment'                  => 'ªþÀÉ',
+  'Aug'                         => '¤K¤ë',
+  'August'                      => '¤K¤ë',
+  'Bcc'                         => '¤£Åã¥Ü§Û°e',
+  'Billing Address'             => '±b³æ¦a§}',
+  'Bin'                         => '½c',
+  'Bin List'                    => '½cªº©ú²Óªí',
+  'Cc'                          => '§Û°e',
+  'City'                        => '«°¥«',
+  'Company Name'                => '¤½¥q¦WºÙ',
+  'Contact'                     => '³sµ¸¤H',
+  'Continue'                    => 'Ä~Äò',
+  'Copies'                      => '°Æ¥»',
+  'Country'                     => '°ê®a',
+  'Customer Number'             => '«È¤á½s¸¹',
+  'Date'                        => '¤é´Á',
+  'Dec'                         => '¤Q¤G¤ë',
+  'December'                    => '¤Q¤G¤ë',
+  'Delivery Date'               => '¨ì´Á¤é',
+  'Description'                 => '»¡©ú',
+  'E-mail'                      => '¹q¤l¶l¥ó',
+  'E-mail address missing!'     => '¥¼«ü©ú¹q¤l¶l¥ó¦ì§}!',
+  'E-mailed'                    => '¤x¹q¶l',
+  'Extended'                    => '¤xÂX¤j',
+  'Fax'                         => '¶Ç¯u',
+  'Feb'                         => '¤G¤ë',
+  'February'                    => '¤G¤ë',
+  'Group'                       => '²Õ',
+  'Group Items'                 => '²Õªº¶µ¥Ø',
+  'In-line'                     => '¦æ¤º',
+  'Invoice'                     => 'µo²¼',
+  'Invoice Date missing!'       => '¥¼«ü©úµo²¼¤é´Á!',
+  'Invoice Number missing!'     => '¥¼«ü©úµo²¼½s¸¹!',
+  'Item not on file!'           => '¬dµL¦¹¶µ¥Ø',
+  'Jan'                         => '¤@¤ë',
+  'January'                     => '¤@¤ë',
+  'Jul'                         => '¤C¤ë',
+  'July'                        => '¤C¤ë',
+  'Jun'                         => '¤»¤ë',
+  'June'                        => '¤»¤ë',
+  'Mar'                         => '¤T¤ë',
+  'March'                       => '¤T¤ë',
+  'May'                         => '¤­¤ë',
+  'May '                        => '¤­¤ë',
+  'Message'                     => '°T®§',
+  'No.'                         => '§_',
+  'Nov'                         => '¤Q¤@¤ë',
+  'November'                    => '¤Q¤@¤ë',
+  'Number'                      => '½s¸¹',
+  'Number missing in Row'       => '¦¹¦C¤¤¯Ê¤Ö¼Æ­È',
+  'Oct'                         => '¤Q¤ë',
+  'October'                     => '¤Q¤ë',
+  'Order Date missing!'         => '¥¼«ü©ú¤U³æ¤é´Á!',
+  'Order Number missing!'       => '¥¼«ü©ú­q³æ½s¸¹!',
+  'Packing List'                => '¥X³f³æ',
+  'Packing List Date missing!'  => '¥¼«ü©ú¥]¸Ë²M³æ¤é´Á!',
+  'Packing List Number missing!' => '¥¼«ü©ú¥]¸Ë²M³æ½s¸¹!',
+  'Part'                        => '­ì®Æ',
+  'Phone'                       => '¹q¸Ü¸¹½X',
+  'Pick List'                   => '¿ï¾Ü³æ',
+  'Postscript'                  => 'ªþ¨¥',
+  'Price'                       => '»ù®æ',
+  'Printed'                     => '¤x¦C¦L',
+  'Project'                     => '¤è®×',
+  'Purchase Order'              => '±ÄÁʳæ',
+  'Qty'                         => '¼Æ¶q',
+  'Queue'                       => 'ªø¶¤',
+  'Queued'                      => '¤x±Æ¶¤',
+  'Quotation'                   => '³ø»ù³æ',
+  'Quotation Date missing!'     => '¥¼«ü©ú³ø»ù³æ¤é´Á',
+  'Quotation Number missing!'   => '¥¼«ü©ú³ø»ù³æ¸¹½X',
+  'Recd'                        => '¤x¦¬¨ì',
+  'Required by'                 => '»Ý­nªÌ',
+  'SKU'                         => '³Q«ü©wªº¼Æ¶q',
+  'Sales Order'                 => '¾P³f³æ',
+  'Screen'                      => '¿Ã¹õ',
+  'Select from one of the items below' => '©ó¤U¦C¶µ¥Ø¤¤¿ï¾Ü¤@¶µ',
+  'Sep'                         => '¤E¤ë',
+  'September'                   => '¤E¤ë',
+  'Serial No.'                  => '§Ç¸¹',
+  'Service'                     => 'ªA°È',
+  'Ship'                        => '²î',
+  'Ship to'                     => '®ü¹B¦Ü',
+  'Shipping Address'            => '®ü¹B¦a§}',
+  'State/Province'              => '¬Ù',
+  'Subject'                     => '¼ÐÃD',
+  'Subtotal'                    => '¤p­p',
+  'To'                          => '¦Ü',
+  'Unit'                        => '³æ¦ì',
+  'Vendor Number'               => '¨ÑÀ³°Ó¸¹½X',
+  'What type of item is this?'  => '¦¹¶µ¥Øªº«¬ºA?',
+  'Work Order'                  => '¤u§@³æ',
+  'sent'                        => '¤x°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',
+  'post_as_new'                 => 'post_as_new',
+  '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',
+  'Ä~Äò'                        => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/tw_big5/ir b/sql-ledger/locale/tw_big5/ir
new file mode 100644
index 000000000..041fddbd1
--- /dev/null
+++ b/sql-ledger/locale/tw_big5/ir
@@ -0,0 +1,212 @@
+$self{texts} = {
+  'Account'                     => '±b¤á',
+  'Accounting Menu'             => '·|­p¿ï³æ',
+  'Add Purchase Order'          => '·s¼W±ÄÁʳæ',
+  'Add Quotation'               => '·s¼W³ø»ù³æ',
+  'Add Request for Quotation'   => '·s¼W³ø»ù³æ­n¨D',
+  'Add Sales Order'             => '·s¼W¾P³f³æ',
+  'Add Vendor Invoice'          => '·s¼W¨ÑÀ³°Óµo²¼',
+  'Address'                     => '¦a§}',
+  'Amount'                      => 'Á`­p',
+  'Apr'                         => '¥|¤ë',
+  'April'                       => '¥|¤ë',
+  'Are you sure you want to delete Invoice Number' => '±z½T©w­n§R°£µo²¼½s¸¹',
+  'Attachment'                  => 'ªþÀÉ',
+  'Aug'                         => '¤K¤ë',
+  'August'                      => '¤K¤ë',
+  'Bcc'                         => '¤£Åã¥Ü§Û°e',
+  'Billing Address'             => '±b³æ¦a§}',
+  'Bin'                         => '½c',
+  'Bin List'                    => '½cªº©ú²Óªí',
+  'Cannot delete invoice!'      => '¤£¯à§R°£µo²¼',
+  'Cannot post invoice for a closed period!' => '¤£¯à¦b¤wÃö³¬ªº®É¬q¤º¥[¤Jµo²¼',
+  'Cannot post invoice!'        => '¤£¯à¥[¤Jµo²¼',
+  'Cannot post payment for a closed period!' => '¤£¯à¦b¤wÃö³¬ªº®É¬q¤º¥[¤J´Ú¶µ',
+  'Cc'                          => '§Û°e',
+  'City'                        => '«°¥«',
+  'Company Name'                => '¤½¥q¦WºÙ',
+  'Confirm!'                    => '¤J±b¦¨¥\!',
+  'Contact'                     => '³sµ¸¤H',
+  'Continue'                    => 'Ä~Äò',
+  'Copies'                      => '°Æ¥»',
+  'Country'                     => '°ê®a',
+  'Credit Limit'                => '«H¥ÎÃB«×',
+  'Currency'                    => '¹ô§O',
+  'Customer Number'             => '«È¤á½s¸¹',
+  'Customer not on file!'       => '«È¤á¥¼¦sÀÉ',
+  'Date'                        => '¤é´Á',
+  'Dec'                         => '¤Q¤G¤ë',
+  'December'                    => '¤Q¤G¤ë',
+  'Delete'                      => '§R°£',
+  'Delivery Date'               => '¨ì´Á¤é',
+  'Department'                  => '³¡ªù',
+  'Description'                 => '»¡©ú',
+  'Due Date'                    => '¨ì´Á¤é',
+  'E-mail'                      => '¹q¤l¶l¥ó',
+  'E-mail address missing!'     => '¥¼«ü©ú¹q¤l¶l¥ó¦ì§}!',
+  'E-mailed'                    => '¤x¹q¶l',
+  'Edit Vendor Invoice'         => '½s¿è¨ÑÀ³°Óµo²¼',
+  'Exch'                        => '¶×²v',
+  'Exchange Rate'               => '¶×²v',
+  'Exchange rate for payment missing!' => '¥¼«ü©ú¥I´Úªº¶×²v',
+  'Exchange rate missing!'      => '¥¼«ü©ú¶×²v',
+  'Extended'                    => '¤xÂX¤j',
+  'Fax'                         => '¶Ç¯u',
+  'Feb'                         => '¤G¤ë',
+  'February'                    => '¤G¤ë',
+  'Group'                       => '²Õ',
+  'Group Items'                 => '²Õªº¶µ¥Ø',
+  'In-line'                     => '¦æ¤º',
+  'Internal Notes'              => '¤º³¡³Æ§Ñ¿ý',
+  'Invoice'                     => 'µo²¼',
+  'Invoice Date'                => 'µo²¼¤é´Á',
+  'Invoice Date missing!'       => '¥¼«ü©úµo²¼¤é´Á!',
+  'Invoice Number'              => 'µo²¼½s¸¹',
+  'Invoice Number missing!'     => '¥¼«ü©úµo²¼½s¸¹!',
+  'Invoice deleted!'            => '¤x§R°£µo²¼',
+  'Item not on file!'           => '¬dµL¦¹¶µ¥Ø',
+  'Jan'                         => '¤@¤ë',
+  'January'                     => '¤@¤ë',
+  'Jul'                         => '¤C¤ë',
+  'July'                        => '¤C¤ë',
+  'Jun'                         => '¤»¤ë',
+  'June'                        => '¤»¤ë',
+  'Language'                    => '»y¨¥',
+  'Mar'                         => '¤T¤ë',
+  'March'                       => '¤T¤ë',
+  'May'                         => '¤­¤ë',
+  'May '                        => '¤­¤ë',
+  'Memo'                        => '³Æ§Ñ¿ý',
+  'Message'                     => '°T®§',
+  'No.'                         => '§_',
+  'Notes'                       => '³Æµù',
+  'Nov'                         => '¤Q¤@¤ë',
+  'November'                    => '¤Q¤@¤ë',
+  'Number'                      => '½s¸¹',
+  'Number missing in Row'       => '¦¹¦C¤¤¯Ê¤Ö¼Æ­È',
+  'Oct'                         => '¤Q¤ë',
+  'October'                     => '¤Q¤ë',
+  'Order Date missing!'         => '¥¼«ü©ú¤U³æ¤é´Á!',
+  'Order Number'                => '­q³æ½s¸¹',
+  'Order Number missing!'       => '¥¼«ü©ú­q³æ½s¸¹!',
+  'Packing List'                => '¥X³f³æ',
+  'Packing List Date missing!'  => '¥¼«ü©ú¥]¸Ë²M³æ¤é´Á!',
+  'Packing List Number missing!' => '¥¼«ü©ú¥]¸Ë²M³æ½s¸¹!',
+  'Part'                        => '­ì®Æ',
+  'Payment date missing!'       => '¥¼«ü©ú¥I´Ú¤é´Á!',
+  'Payments'                    => '¥I´Ú',
+  'Phone'                       => '¹q¸Ü¸¹½X',
+  'Pick List'                   => '¿ï¾Ü³æ',
+  'Post'                        => '¥[¤J',
+  'Post as new'                 => '·í·sªº¥[¤J',
+  'Postscript'                  => 'ªþ¨¥',
+  'Price'                       => '»ù®æ',
+  'Printed'                     => '¤x¦C¦L',
+  'Project'                     => '¤è®×',
+  'Project not on file!'        => '¤è®×¤ºµL¦¹ÀÉ®×',
+  'Purchase Order'              => '±ÄÁʳæ',
+  'Qty'                         => '¼Æ¶q',
+  'Queue'                       => 'ªø¶¤',
+  'Queued'                      => '¤x±Æ¶¤',
+  'Quotation'                   => '³ø»ù³æ',
+  'Quotation Date missing!'     => '¥¼«ü©ú³ø»ù³æ¤é´Á',
+  'Quotation Number missing!'   => '¥¼«ü©ú³ø»ù³æ¸¹½X',
+  'Recd'                        => '¤x¦¬¨ì',
+  'Record in'                   => '°O¿ý©ó',
+  'Remaining'                   => '©|¾l',
+  'Required by'                 => '»Ý­nªÌ',
+  'SKU'                         => '³Q«ü©wªº¼Æ¶q',
+  'Sales Order'                 => '¾P³f³æ',
+  'Screen'                      => '¿Ã¹õ',
+  'Select from one of the items below' => '©ó¤U¦C¶µ¥Ø¤¤¿ï¾Ü¤@¶µ',
+  'Select from one of the names below' => '©ó¤U¦C©m¦W¤¤¿ï¾Ü¤@­Ó',
+  'Select from one of the projects below' => '©ó¤U¦C¤è®×¤¤¿ï¾Ü¤@­Ó',
+  'Sep'                         => '¤E¤ë',
+  'September'                   => '¤E¤ë',
+  'Serial No.'                  => '§Ç¸¹',
+  'Service'                     => 'ªA°È',
+  'Ship'                        => '²î',
+  'Ship to'                     => '®ü¹B¦Ü',
+  'Shipping Address'            => '®ü¹B¦a§}',
+  'Source'                      => '¨Ó·½',
+  'State/Province'              => '¬Ù',
+  'Subject'                     => '¼ÐÃD',
+  'Subtotal'                    => '¤p­p',
+  'Tax Included'                => '¤x§tµ|ª÷',
+  'To'                          => '¦Ü',
+  'Total'                       => 'Á`­p',
+  'Unit'                        => '³æ¦ì',
+  'Update'                      => '§ó·s',
+  'Vendor'                      => '¨ÑÀ³°Ó',
+  'Vendor Number'               => '¨ÑÀ³°Ó¸¹½X',
+  'Vendor missing!'             => '¥¼«ü©ú¨ÑÀ³°Ó',
+  'Vendor not on file!'         => 'ÀɮרS¦³¦¹¨ÑÀ³°Ó',
+  'What type of item is this?'  => '¦¹¶µ¥Øªº«¬ºA?',
+  'Work Order'                  => '¤u§@³æ',
+  'Yes'                         => '¬O',
+  'ea'                          => '­Ó',
+  'posted!'                     => '¤x¥[¤J',
+  'sent'                        => '¤x°e¥X',
+};
+
+$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',
+  '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',
+  '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_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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',
+  'Ä~Äò'                        => 'continue',
+  '§r°£'                        => 'delete',
+  '¥[¤j'                        => 'post',
+  '·í·sªº¥[¤j'                  => 'post_as_new',
+  '±ÄÁʳæ'                      => 'purchase_order',
+  '§ó·s'                        => 'update',
+  '¬o'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/tw_big5/is b/sql-ledger/locale/tw_big5/is
new file mode 100644
index 000000000..5f2e82291
--- /dev/null
+++ b/sql-ledger/locale/tw_big5/is
@@ -0,0 +1,225 @@
+$self{texts} = {
+  'Account'                     => '±b¤á',
+  'Accounting Menu'             => '·|­p¿ï³æ',
+  'Add Purchase Order'          => '·s¼W±ÄÁʳæ',
+  'Add Quotation'               => '·s¼W³ø»ù³æ',
+  'Add Request for Quotation'   => '·s¼W³ø»ù³æ­n¨D',
+  'Add Sales Invoice'           => '·s¼W¾P°âµo²¼',
+  'Add Sales Order'             => '·s¼W¾P³f³æ',
+  'Address'                     => '¦a§}',
+  'Amount'                      => 'Á`­p',
+  'Apr'                         => '¥|¤ë',
+  'April'                       => '¥|¤ë',
+  'Are you sure you want to delete Invoice Number' => '±z½T©w­n§R°£µo²¼½s¸¹',
+  'Attachment'                  => 'ªþÀÉ',
+  'Aug'                         => '¤K¤ë',
+  'August'                      => '¤K¤ë',
+  'Bcc'                         => '¤£Åã¥Ü§Û°e',
+  'Billing Address'             => '±b³æ¦a§}',
+  'Bin'                         => '½c',
+  'Bin List'                    => '½cªº©ú²Óªí',
+  'Business'                    => '·~°È',
+  'Cannot delete invoice!'      => '¤£¯à§R°£µo²¼',
+  'Cannot post invoice for a closed period!' => '¤£¯à¦b¤wÃö³¬ªº®É¬q¤º¥[¤Jµo²¼',
+  'Cannot post invoice!'        => '¤£¯à¥[¤Jµo²¼',
+  'Cannot post payment for a closed period!' => '¤£¯à¦b¤wÃö³¬ªº®É¬q¤º¥[¤J´Ú¶µ',
+  'Cc'                          => '§Û°e',
+  'City'                        => '«°¥«',
+  'Company Name'                => '¤½¥q¦WºÙ',
+  'Confirm!'                    => '¤J±b¦¨¥\!',
+  'Contact'                     => '³sµ¸¤H',
+  'Continue'                    => 'Ä~Äò',
+  'Copies'                      => '°Æ¥»',
+  'Country'                     => '°ê®a',
+  'Credit Limit'                => '«H¥ÎÃB«×',
+  'Currency'                    => '¹ô§O',
+  'Customer'                    => '«È¤á',
+  'Customer Number'             => '«È¤á½s¸¹',
+  'Customer missing!'           => '¥¼«ü©ú«È¤á',
+  'Customer not on file!'       => '«È¤á¥¼¦sÀÉ',
+  'Date'                        => '¤é´Á',
+  'Dec'                         => '¤Q¤G¤ë',
+  'December'                    => '¤Q¤G¤ë',
+  'Delete'                      => '§R°£',
+  'Delivery Date'               => '¨ì´Á¤é',
+  'Department'                  => '³¡ªù',
+  'Description'                 => '»¡©ú',
+  'Due Date'                    => '¨ì´Á¤é',
+  'E-mail'                      => '¹q¤l¶l¥ó',
+  'E-mail address missing!'     => '¥¼«ü©ú¹q¤l¶l¥ó¦ì§}!',
+  'E-mailed'                    => '¤x¹q¶l',
+  'Edit Sales Invoice'          => '½s¿è¾P°âµo²¼',
+  'Exch'                        => '¶×²v',
+  'Exchange Rate'               => '¶×²v',
+  'Exchange rate for payment missing!' => '¥¼«ü©ú¥I´Úªº¶×²v',
+  'Exchange rate missing!'      => '¥¼«ü©ú¶×²v',
+  'Extended'                    => '¤xÂX¤j',
+  'Fax'                         => '¶Ç¯u',
+  'Feb'                         => '¤G¤ë',
+  'February'                    => '¤G¤ë',
+  'Group'                       => '²Õ',
+  'Group Items'                 => '²Õªº¶µ¥Ø',
+  'In-line'                     => '¦æ¤º',
+  'Internal Notes'              => '¤º³¡³Æ§Ñ¿ý',
+  'Invoice'                     => 'µo²¼',
+  'Invoice Date'                => 'µo²¼¤é´Á',
+  'Invoice Date missing!'       => '¥¼«ü©úµo²¼¤é´Á!',
+  'Invoice Number'              => 'µo²¼½s¸¹',
+  'Invoice Number missing!'     => '¥¼«ü©úµo²¼½s¸¹!',
+  'Invoice deleted!'            => '¤x§R°£µo²¼',
+  'Invoice posted!'             => '¤x¥[¤Jµo²¼',
+  'Invoice processed!'          => '¤x³B²zµo²¼',
+  'Item not on file!'           => '¬dµL¦¹¶µ¥Ø',
+  'Jan'                         => '¤@¤ë',
+  'January'                     => '¤@¤ë',
+  'Jul'                         => '¤C¤ë',
+  'July'                        => '¤C¤ë',
+  'Jun'                         => '¤»¤ë',
+  'June'                        => '¤»¤ë',
+  'Mar'                         => '¤T¤ë',
+  'March'                       => '¤T¤ë',
+  'May'                         => '¤­¤ë',
+  'May '                        => '¤­¤ë',
+  'Memo'                        => '³Æ§Ñ¿ý',
+  'Message'                     => '°T®§',
+  'No.'                         => '§_',
+  'Notes'                       => '³Æµù',
+  'Nov'                         => '¤Q¤@¤ë',
+  'November'                    => '¤Q¤@¤ë',
+  'Number'                      => '½s¸¹',
+  'Number missing in Row'       => '¦¹¦C¤¤¯Ê¤Ö¼Æ­È',
+  'Oct'                         => '¤Q¤ë',
+  'October'                     => '¤Q¤ë',
+  'Order Date missing!'         => '¥¼«ü©ú¤U³æ¤é´Á!',
+  'Order Number'                => '­q³æ½s¸¹',
+  'Order Number missing!'       => '¥¼«ü©ú­q³æ½s¸¹!',
+  'Packing List'                => '¥X³f³æ',
+  'Packing List Date missing!'  => '¥¼«ü©ú¥]¸Ë²M³æ¤é´Á!',
+  'Packing List Number missing!' => '¥¼«ü©ú¥]¸Ë²M³æ½s¸¹!',
+  'Part'                        => '­ì®Æ',
+  'Payment date missing!'       => '¥¼«ü©ú¥I´Ú¤é´Á!',
+  'Payments'                    => '¥I´Ú',
+  'Phone'                       => '¹q¸Ü¸¹½X',
+  'Pick List'                   => '¿ï¾Ü³æ',
+  'Post'                        => '¥[¤J',
+  'Post as new'                 => '·í·sªº¥[¤J',
+  'Postscript'                  => 'ªþ¨¥',
+  'Price'                       => '»ù®æ',
+  'Print'                       => '¦C¦L',
+  'Printed'                     => '¤x¦C¦L',
+  'Project'                     => '¤è®×',
+  'Project not on file!'        => '¤è®×¤ºµL¦¹ÀÉ®×',
+  'Purchase Order'              => '±ÄÁʳæ',
+  'Qty'                         => '¼Æ¶q',
+  'Queue'                       => 'ªø¶¤',
+  'Queued'                      => '¤x±Æ¶¤',
+  'Quotation'                   => '³ø»ù³æ',
+  'Quotation Date missing!'     => '¥¼«ü©ú³ø»ù³æ¤é´Á',
+  'Quotation Number missing!'   => '¥¼«ü©ú³ø»ù³æ¸¹½X',
+  'Recd'                        => '¤x¦¬¨ì',
+  'Record in'                   => '°O¿ý©ó',
+  'Remaining'                   => '©|¾l',
+  'Required by'                 => '»Ý­nªÌ',
+  'SKU'                         => '³Q«ü©wªº¼Æ¶q',
+  'Sales Order'                 => '¾P³f³æ',
+  'Salesperson'                 => '¾P°â¤H­û',
+  'Screen'                      => '¿Ã¹õ',
+  'Select from one of the items below' => '©ó¤U¦C¶µ¥Ø¤¤¿ï¾Ü¤@¶µ',
+  'Select from one of the names below' => '©ó¤U¦C©m¦W¤¤¿ï¾Ü¤@­Ó',
+  'Select from one of the projects below' => '©ó¤U¦C¤è®×¤¤¿ï¾Ü¤@­Ó',
+  'Select postscript or PDF!'   => '©óªþ¨¥©ÎPDF¤¤¿ï¤@',
+  'Sep'                         => '¤E¤ë',
+  'September'                   => '¤E¤ë',
+  'Serial No.'                  => '§Ç¸¹',
+  'Service'                     => 'ªA°È',
+  'Ship'                        => '²î',
+  'Ship to'                     => '®ü¹B¦Ü',
+  'Ship via'                    => '¥Ñ®ü¹B',
+  'Shipping Address'            => '®ü¹B¦a§}',
+  'Shipping Point'              => '®ü¹B¦aÂI',
+  'Source'                      => '¨Ó·½',
+  'State/Province'              => '¬Ù',
+  'Subject'                     => '¼ÐÃD',
+  'Subtotal'                    => '¤p­p',
+  'Tax Included'                => '¤x§tµ|ª÷',
+  'To'                          => '¦Ü',
+  'Total'                       => 'Á`­p',
+  'Trade Discount'              => '¶T©ö§é¦©',
+  'Unit'                        => '³æ¦ì',
+  'Update'                      => '§ó·s',
+  'Vendor Number'               => '¨ÑÀ³°Ó¸¹½X',
+  'Vendor not on file!'         => 'ÀɮרS¦³¦¹¨ÑÀ³°Ó',
+  'What type of item is this?'  => '¦¹¶µ¥Øªº«¬ºA?',
+  'Work Order'                  => '¤u§@³æ',
+  'Yes'                         => '¬O',
+  'ea'                          => '­Ó',
+  'sent'                        => '¤x°e¥X',
+};
+
+$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',
+  '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',
+  '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_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'redirect'                    => 'redirect',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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',
+  'Ä~Äò'                        => 'continue',
+  '§r°£'                        => 'delete',
+  '¹q¤l¶l¥ó'                    => 'e_mail',
+  '¥[¤j'                        => 'post',
+  '·í·sªº¥[¤j'                  => 'post_as_new',
+  '¦c¦l'                        => 'print',
+  'print_and_post'              => 'print_and_post',
+  '¾p³f³æ'                      => 'sales_order',
+  '®ü¹b¦Ü'                      => 'ship_to',
+  '§ó·s'                        => 'update',
+  '¬o'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/tw_big5/login b/sql-ledger/locale/tw_big5/login
new file mode 100644
index 000000000..e6a7228b0
--- /dev/null
+++ b/sql-ledger/locale/tw_big5/login
@@ -0,0 +1,25 @@
+$self{texts} = {
+  'Company'                     => '¤½¥q',
+  'Continue'                    => 'Ä~Äò',
+  'Dataset is newer than version!' => '¸û·s¸ê®Æ¶°',
+  'Incorrect Dataset version!'  => '¸ê®Æ¶°ª©¥»¿ù»~!',
+  'Incorrect Password!'         => '±K½X¿ù»~!',
+  'Login'                       => 'µn¤J',
+  'Name'                        => '¦WºÙ',
+  'Password'                    => '±K½X',
+  'Upgrading to Version'        => '¥¿¤É¯Å¦Ü·sª©',
+  'Version'                     => 'ª©¥»',
+  'You did not enter a name!'   => '§A¨Ã¥¼Áä¤J¦WºÙ!',
+  'done'                        => '§¹¦¨',
+  'is not a member!'            => '¨Ã¤£¬O¦¨­û!',
+};
+
+$self{subs} = {
+  'login'                       => 'login',
+  'login_screen'                => 'login_screen',
+  'logout'                      => 'logout',
+  'selectdataset'               => 'selectdataset',
+  'µn¤j'                        => 'login',
+};
+
+1;
diff --git a/sql-ledger/locale/tw_big5/menu b/sql-ledger/locale/tw_big5/menu
new file mode 100644
index 000000000..be4a94aeb
--- /dev/null
+++ b/sql-ledger/locale/tw_big5/menu
@@ -0,0 +1,127 @@
+$self{texts} = {
+  'AP'                          => 'À³¥I±b´Ú',
+  'AP Aging'                    => 'À³¥I±bÄÖ¤ÀªR',
+  'AP Transaction'              => 'À³¥I¥æ©ö',
+  'AR'                          => 'À³¦¬±b´Ú',
+  'AR Aging'                    => 'À³¦¬±bÄÖ¤ÀªR',
+  'AR Transaction'              => 'À³¦¬¥æ©ö',
+  'Accounting Menu'             => '·|­p¿ï³æ',
+  'Add Account'                 => '·s¼W±b¤á',
+  'Add Assembly'                => '·s¼W°Ó«~',
+  'Add Business'                => '·s¼W·~°È',
+  'Add Customer'                => '·s¼W«È¤á',
+  'Add Department'              => '·s¼W³¡ªù',
+  'Add Employee'                => '·s¼W¾­û',
+  'Add GIFI'                    => '·s¼W GIFI',
+  'Add Group'                   => '·s¼W²Õ',
+  'Add Labor/Overhead'          => '·s¼W³Ò¤u/¸g±`¶O¥Î',
+  'Add Language'                => '·s¼W»y¨¥',
+  'Add Part'                    => '·s¼W­ì®Æ',
+  'Add Pricegroup'              => '·s¼W»ù®æ²Õ',
+  'Add Project'                 => '·s¼W¤è®×',
+  'Add SIC'                     => '·s¼W­ì¤å',
+  'Add Service'                 => '·s¼WªA°È',
+  'Add Transaction'             => '·s¼W¥æ©ö',
+  'Add Vendor'                  => '·s¼W¨ÑÀ³°Ó',
+  'Add Warehouse'               => '·s¼W­Ü®w',
+  'All Items'                   => '¥þ³¡¶µ¥Ø',
+  'Assemblies'                  => '°Ó«~',
+  'Audit Control'               => '½]®Ö±±¨î',
+  'Backup'                      => '³Æ¥÷',
+  'Balance Sheet'               => '¸ê²£­t¶Åªí',
+  'Batch Printing'              => '¾ã§å¦L¨ê',
+  'Bin List'                    => '½cªº©ú²Óªí',
+  'Cash'                        => '²{ª÷',
+  'Chart of Accounts'           => '·|­p¬ì¥Øªí',
+  'Check'                       => 'Àˬd',
+  'Checks'                      => 'Àˬd',
+  'Components'                  => '¹s¥ó',
+  'Customers'                   => '«È¤á',
+  'Defaults'                    => '¹w³]',
+  'Departments'                 => '³¡ªù',
+  'Description'                 => '»¡©ú',
+  'Employees'                   => '¾­û',
+  'General Ledger'              => 'Á`±b',
+  'Goods & Services'            => '³fª«¤ÎªA°È',
+  'Groups'                      => '²Õ',
+  'HR'                          => '¤H¨ÆºÞ²z',
+  'HTML Templates'              => 'HTML ªí³æ',
+  'History'                     => '¾ú¥v',
+  'Income Statement'            => '·l¯qªí',
+  'Invoice'                     => 'µo²¼',
+  'LaTeX Templates'             => 'LaTex ¼Òª©',
+  'Labor/Overhead'              => '³Ò¤u/¸g±`¶O¥Î',
+  'Language'                    => '»y¨¥',
+  'List Accounts'               => '¦C¥X±b¸¹',
+  'List Businesses'             => '¦C¥X·~°È',
+  'List Departments'            => '¦C¥X³¡ªù',
+  'List GIFI'                   => '¦C¥X GIFI',
+  'List Languages'              => '¦C¥X»y¨¥',
+  'List Projects'               => '¦C¥X¤è®×',
+  'List SIC'                    => '¦C¥XSIC',
+  'List Warehouses'             => '¦C¥X­Ü®w',
+  'Logout'                      => 'µn¥X',
+  'Non-taxable'                 => '¤£À³½Òµ|',
+  'Open'                        => '¶}±Ò',
+  'Order Entry'                 => '¤U³æ¶µ¥Ø',
+  'Outstanding'                 => '¥¼¥I',
+  'POS Invoice'                 => 'POSµo²¼',
+  'Packing List'                => '¥X³f³æ',
+  'Packing Lists'               => '¥X³f³æ',
+  'Parts'                       => '­ì®Æ',
+  'Payment'                     => '¥I´Ú',
+  'Payments'                    => '¥I´Ú',
+  'Pick List'                   => '¿ï¾Ü³æ',
+  'Preferences'                 => '­Ó¤H³]©w',
+  'Pricegroups'                 => '»ù®æ²Õ',
+  'Print'                       => '¦C¦L',
+  'Projects'                    => '¤è®×',
+  'Purchase Order'              => '±ÄÁʳæ',
+  'Purchase Orders'             => '±ÄÁʳæ',
+  'Quotation'                   => '³ø»ù³æ',
+  'Quotations'                  => '³ø»ù³æ',
+  'Receipt'                     => '¦¬¾Ú',
+  'Receipts'                    => '¦¬¾Ú',
+  'Receive'                     => '¦¬¨ì',
+  'Reconciliation'              => '½Õ©M',
+  'Reports'                     => '³øªí',
+  'SIC'                         => '­ì¤å',
+  'Sale'                        => '¾P°â',
+  'Sales Invoice'               => '¾P°âµo²¼',
+  'Sales Invoices'              => '¾P°âµo²¼',
+  'Sales Order'                 => '¾P³f³æ',
+  'Sales Orders'                => '¾P³f³æ',
+  'Save to File'                => 'Àx¦s¦ÜÀÉ®×',
+  'Search'                      => '·j´M',
+  'Send by E-Mail'              => '¥H¹q¤l¶l¥ó±H°e',
+  'Services'                    => 'ªA°È',
+  'Ship'                        => '²î',
+  'Shipping'                    => '®ü¹B',
+  'Statement'                   => '·|­p±b',
+  'Stock Assembly'              => '½LÂI',
+  'Stylesheet'                  => '¼Ë¦¡ªí',
+  'System'                      => '¨t²Î',
+  'Tax collected'               => '¤x¦¬µ|ª÷',
+  'Tax paid'                    => '¤x¥Iµ|ª÷',
+  'Text Templates'              => '¤å¦r¼Òª©',
+  'Transactions'                => '¥æ©ö',
+  'Transfer'                    => 'Âಾ',
+  'Translations'                => '½Ķ',
+  'Trial Balance'               => '¸Õºâªí',
+  'Type of Business'            => '·~°ÈºØÃþ',
+  'Vendor Invoice'              => '¨ÑÀ³°Óµo²¼',
+  'Vendors'                     => '¨ÑÀ³°Ó',
+  'Version'                     => 'ª©¥»',
+  'Warehouses'                  => '­Ü®w',
+  'Work Order'                  => '¤u§@³æ',
+  'Yearend'                     => '¦~µ²',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'display'                     => 'display',
+  'menubar'                     => 'menubar',
+  'section_menu'                => 'section_menu',
+};
+
+1;
diff --git a/sql-ledger/locale/tw_big5/oe b/sql-ledger/locale/tw_big5/oe
new file mode 100644
index 000000000..7fa2af29a
--- /dev/null
+++ b/sql-ledger/locale/tw_big5/oe
@@ -0,0 +1,293 @@
+$self{texts} = {
+  'Accounting Menu'             => '·|­p¿ï³æ',
+  'Add Exchange Rate'           => '·s¼W¥~¶×²v',
+  'Add Purchase Order'          => '·s¼W±ÄÁʳæ',
+  'Add Quotation'               => '·s¼W³ø»ù³æ',
+  'Add Request for Quotation'   => '·s¼W³ø»ù³æ­n¨D',
+  'Add Sales Invoice'           => '·s¼W¾P°âµo²¼',
+  'Add Sales Order'             => '·s¼W¾P³f³æ',
+  'Add Vendor Invoice'          => '·s¼W¨ÑÀ³°Óµo²¼',
+  'Address'                     => '¦a§}',
+  'Amount'                      => 'Á`­p',
+  'Apr'                         => '¥|¤ë',
+  'April'                       => '¥|¤ë',
+  'Are you sure you want to delete Order Number' => '±z¬O§_½T©w­n§R°£­q³æ½s¸¹',
+  'Are you sure you want to delete Quotation Number' => '±z¬O§_½T©w­n§R°£³ø»ù³æ½s¸¹',
+  'Attachment'                  => 'ªþÀÉ',
+  'Aug'                         => '¤K¤ë',
+  'August'                      => '¤K¤ë',
+  'Bcc'                         => '¤£Åã¥Ü§Û°e',
+  'Billing Address'             => '±b³æ¦a§}',
+  'Bin'                         => '½c',
+  'Bin List'                    => '½cªº©ú²Óªí',
+  'Business'                    => '·~°È',
+  'Cannot delete order!'        => '¤£¯à§R°£©w³æ',
+  'Cannot delete quotation!'    => '¤£¯à§R°£³ø»ù³æ',
+  'Cannot save order!'          => '¤£¯àÀx¦s©w³æ',
+  'Cannot save quotation!'      => '¤£¯àÀx¦s³ø»ù³æ',
+  'Cc'                          => '§Û°e',
+  'City'                        => '«°¥«',
+  'Closed'                      => '¤wÃö³¬',
+  'Company Name'                => '¤½¥q¦WºÙ',
+  'Confirm!'                    => '¤J±b¦¨¥\!',
+  'Contact'                     => '³sµ¸¤H',
+  'Continue'                    => 'Ä~Äò',
+  'Copies'                      => '°Æ¥»',
+  'Could not save!'             => '¤£¯àÀx¦s',
+  'Could not transfer Inventory!' => '¦s³f²M³æ¤£¯àÂಾ',
+  'Country'                     => '°ê®a',
+  'Credit Limit'                => '«H¥ÎÃB«×',
+  'Curr'                        => '¥Ø«e',
+  'Currency'                    => '¹ô§O',
+  'Current'                     => '²{¦³',
+  'Customer'                    => '«È¤á',
+  'Customer Number'             => '«È¤á½s¸¹',
+  'Customer missing!'           => '¥¼«ü©ú«È¤á',
+  'Customer not on file!'       => '«È¤á¥¼¦sÀÉ',
+  'Date'                        => '¤é´Á',
+  'Date Received'               => '¦¬´Ú¤é´Á',
+  'Date received missing!'      => '¥¼«ü©ú¦¬´Ú¤é´Á',
+  'Dec'                         => '¤Q¤G¤ë',
+  'December'                    => '¤Q¤G¤ë',
+  'Delete'                      => '§R°£',
+  'Delivery Date'               => '¨ì´Á¤é',
+  'Department'                  => '³¡ªù',
+  'Description'                 => '»¡©ú',
+  'Done'                        => '¤x§¹¦¨',
+  'E-mail'                      => '¹q¤l¶l¥ó',
+  'E-mail address missing!'     => '¥¼«ü©ú¹q¤l¶l¥ó¦ì§}!',
+  'E-mailed'                    => '¤x¹q¶l',
+  'Edit Purchase Order'         => '½s¿è±ÄÁʳæ',
+  'Edit Quotation'              => '½s¿è³ø»ù³æ',
+  'Edit Request for Quotation'  => '½s¿è³ø»ù³æ­n¨D',
+  'Edit Sales Order'            => '½s¿è¾P³f³æ',
+  'Employee'                    => '¾­û',
+  'Exchange Rate'               => '¶×²v',
+  'Exchange rate missing!'      => '¥¼«ü©ú¶×²v',
+  'Extended'                    => '¤xÂX¤j',
+  'Fax'                         => '¶Ç¯u',
+  'Feb'                         => '¤G¤ë',
+  'February'                    => '¤G¤ë',
+  'From'                        => '±q',
+  'Group'                       => '²Õ',
+  'Group Items'                 => '²Õªº¶µ¥Ø',
+  'ID'                          => '½s¸¹',
+  'In-line'                     => '¦æ¤º',
+  'Include in Report'           => '¤@¨ÖÅã¥Ü',
+  'Internal Notes'              => '¤º³¡³Æ§Ñ¿ý',
+  'Inventory saved!'            => '¤xÀx¦s¦s³f',
+  'Inventory transferred!'      => 'Âಾªº¦s³f',
+  'Invoice'                     => 'µo²¼',
+  'Invoice Date missing!'       => '¥¼«ü©úµo²¼¤é´Á!',
+  'Invoice Number missing!'     => '¥¼«ü©úµo²¼½s¸¹!',
+  'Item not on file!'           => '¬dµL¦¹¶µ¥Ø',
+  'Jan'                         => '¤@¤ë',
+  'January'                     => '¤@¤ë',
+  'Jul'                         => '¤C¤ë',
+  'July'                        => '¤C¤ë',
+  'Jun'                         => '¤»¤ë',
+  'June'                        => '¤»¤ë',
+  'Manager'                     => '¸g²z',
+  'Mar'                         => '¤T¤ë',
+  'March'                       => '¤T¤ë',
+  'May'                         => '¤­¤ë',
+  'May '                        => '¤­¤ë',
+  'Message'                     => '°T®§',
+  'No.'                         => '§_',
+  'Notes'                       => '³Æµù',
+  'Nothing entered!'            => '¨S¦³¤x¿é¤J',
+  'Nothing to transfer!'        => '¨S¦³¥iÂಾªº¶µ¥Ø',
+  'Nov'                         => '¤Q¤@¤ë',
+  'November'                    => '¤Q¤@¤ë',
+  'Number'                      => '½s¸¹',
+  'Number missing in Row'       => '¦¹¦C¤¤¯Ê¤Ö¼Æ­È',
+  'Oct'                         => '¤Q¤ë',
+  'October'                     => '¤Q¤ë',
+  'Open'                        => '¶}±Ò',
+  'Order'                       => '­q³æ',
+  'Order Date'                  => '¤U³æ¤é´Á',
+  'Order Date missing!'         => '¥¼«ü©ú¤U³æ¤é´Á!',
+  'Order Number'                => '­q³æ½s¸¹',
+  'Order Number missing!'       => '¥¼«ü©ú­q³æ½s¸¹!',
+  'Order deleted!'              => '¤x§R°£­q³æ',
+  'Order processed!'            => '¤x³B²z­q³æ',
+  'Order saved!'                => '¤xÀx¦s­q³æ',
+  'Packing List'                => '¥X³f³æ',
+  'Packing List Date missing!'  => '¥¼«ü©ú¥]¸Ë²M³æ¤é´Á!',
+  'Packing List Number missing!' => '¥¼«ü©ú¥]¸Ë²M³æ½s¸¹!',
+  'Part'                        => '­ì®Æ',
+  'Part Number'                 => '­ì®Æ½s¸¹',
+  'Phone'                       => '¹q¸Ü¸¹½X',
+  'Pick List'                   => '¿ï¾Ü³æ',
+  'Postscript'                  => 'ªþ¨¥',
+  'Price'                       => '»ù®æ',
+  'Print'                       => '¦C¦L',
+  'Printed'                     => '¤x¦C¦L',
+  'Project'                     => '¤è®×',
+  'Project not on file!'        => '¤è®×¤ºµL¦¹ÀÉ®×',
+  'Purchase Order'              => '±ÄÁʳæ',
+  'Purchase Orders'             => '±ÄÁʳæ',
+  'Qty'                         => '¼Æ¶q',
+  'Queue'                       => 'ªø¶¤',
+  'Queued'                      => '¤x±Æ¶¤',
+  'Quotation'                   => '³ø»ù³æ',
+  'Quotation Date'              => '³ø»ù³æ¤é´Á',
+  'Quotation Date missing!'     => '¥¼«ü©ú³ø»ù³æ¤é´Á',
+  'Quotation Number'            => '³ø»ù³æ¸¹½X',
+  'Quotation Number missing!'   => '¥¼«ü©ú³ø»ù³æ¸¹½X',
+  'Quotation deleted!'          => '¤x§R°£³ø»ù³æ',
+  'Quotations'                  => '³ø»ù³æ',
+  'RFQ Number'                  => 'RFD¸¹½X',
+  'Recd'                        => '¤x¦¬¨ì',
+  'Receive Merchandise'         => '¦¬¨ì³fª«',
+  'Remaining'                   => '©|¾l',
+  'Request for Quotation'       => '­n¨D³ø»ù³æ',
+  'Request for Quotations'      => '­n¨D³ø»ù³æ',
+  'Required by'                 => '»Ý­nªÌ',
+  'SKU'                         => '³Q«ü©wªº¼Æ¶q',
+  'Sales Invoice'               => '¾P°âµo²¼',
+  'Sales Order'                 => '¾P³f³æ',
+  'Sales Orders'                => '¾P³f³æ',
+  'Salesperson'                 => '¾P°â¤H­û',
+  'Save'                        => 'Àx¦s',
+  'Save as new'                 => '·í·sªºÀx¦s',
+  'Screen'                      => '¿Ã¹õ',
+  'Select from one of the items below' => '©ó¤U¦C¶µ¥Ø¤¤¿ï¾Ü¤@¶µ',
+  'Select from one of the names below' => '©ó¤U¦C©m¦W¤¤¿ï¾Ü¤@­Ó',
+  'Select from one of the projects below' => '©ó¤U¦C¤è®×¤¤¿ï¾Ü¤@­Ó',
+  'Select postscript or PDF!'   => '©óªþ¨¥©ÎPDF¤¤¿ï¤@',
+  'Sep'                         => '¤E¤ë',
+  'September'                   => '¤E¤ë',
+  'Serial No.'                  => '§Ç¸¹',
+  'Service'                     => 'ªA°È',
+  'Ship'                        => '²î',
+  'Ship Merchandise'            => '®ü¹B³fª«',
+  'Ship to'                     => '®ü¹B¦Ü',
+  'Ship via'                    => '¥Ñ®ü¹B',
+  'Shipping Address'            => '®ü¹B¦a§}',
+  'Shipping Date'               => '®ü¹B¤é´Á',
+  'Shipping Date missing!'      => '¥¼«ü©ú®ü¹B¤é´Á',
+  'Shipping Point'              => '®ü¹B¦aÂI',
+  'State/Province'              => '¬Ù',
+  'Subject'                     => '¼ÐÃD',
+  'Subtotal'                    => '¤p­p',
+  'Tax'                         => 'µ|ª÷',
+  'Tax Included'                => '¤x§tµ|ª÷',
+  'Terms'                       => '²¼´Á²b­p',
+  'To'                          => '¦Ü',
+  'Total'                       => 'Á`­p',
+  'Trade Discount'              => '¶T©ö§é¦©',
+  'Transfer'                    => 'Âಾ',
+  'Transfer Inventory'          => 'Âಾ¦s³f',
+  'Transfer to'                 => '¦s³f¦Ü',
+  'Unit'                        => '³æ¦ì',
+  'Update'                      => '§ó·s',
+  'Valid until'                 => '¦³®Ä¦Ü',
+  'Vendor'                      => '¨ÑÀ³°Ó',
+  'Vendor Invoice'              => '¨ÑÀ³°Óµo²¼',
+  'Vendor Number'               => '¨ÑÀ³°Ó¸¹½X',
+  'Vendor missing!'             => '¥¼«ü©ú¨ÑÀ³°Ó',
+  'Vendor not on file!'         => 'ÀɮרS¦³¦¹¨ÑÀ³°Ó',
+  'Warehouse'                   => '­Ü®w',
+  'What type of item is this?'  => '¦¹¶µ¥Øªº«¬ºA?',
+  'Work Order'                  => '¤u§@³æ',
+  'Yes'                         => '¬O',
+  'days'                        => '¤é',
+  'ea'                          => '­Ó',
+  'sent'                        => '¤x°e¥X',
+};
+
+$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',
+  'continue'                    => 'continue',
+  'create_backorder'            => 'create_backorder',
+  'create_form'                 => 'create_form',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  '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',
+  'gl_transaction'              => 'gl_transaction',
+  'invoice'                     => 'invoice',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'list_transfer'               => 'list_transfer',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'new_item'                    => 'new_item',
+  'order_links'                 => 'order_links',
+  'post_as_new'                 => 'post_as_new',
+  'prepare_order'               => 'prepare_order',
+  'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'redirect'                    => 'redirect',
+  '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',
+  'search'                      => 'search',
+  'search_transfer'             => 'search_transfer',
+  'section_menu'                => 'section_menu',
+  'select_item'                 => 'select_item',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  '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_',
+  'yes'                         => 'yes',
+  'Ä~Äò'                        => 'continue',
+  '§r°£'                        => 'delete',
+  '¤x§¹¦¨'                      => 'done',
+  '¹q¤l¶l¥ó'                    => 'e_mail',
+  '¦c¦l'                        => 'print',
+  'print_and_save'              => 'print_and_save',
+  '±ÄÁʳæ'                      => 'purchase_order',
+  '³ø»ù³æ'                      => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'rfq'                         => 'rfq',
+  'rfq_'                        => 'rfq_',
+  '¾p°âµo²¼'                    => 'sales_invoice',
+  '¾p³f³æ'                      => 'sales_order',
+  'Àx¦s'                        => 'save',
+  '·í·sªºÀx¦s'                  => 'save_as_new',
+  '®ü¹b¦Ü'                      => 'ship_to',
+  'Âಾ'                        => 'transfer',
+  '§ó·s'                        => 'update',
+  '¨ÑÀ³°Óµo²¼'                  => 'vendor_invoice',
+  '¬o'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/tw_big5/pe b/sql-ledger/locale/tw_big5/pe
new file mode 100644
index 000000000..32b0c38c0
--- /dev/null
+++ b/sql-ledger/locale/tw_big5/pe
@@ -0,0 +1,82 @@
+$self{texts} = {
+  'Accounting Menu'             => '·|­p¿ï³æ',
+  'Add Group'                   => '·s¼W²Õ',
+  'Add Pricegroup'              => '·s¼W»ù®æ²Õ',
+  'Add Project'                 => '·s¼W¤è®×',
+  'All'                         => '¥þ³¡',
+  'Continue'                    => 'Ä~Äò',
+  'Delete'                      => '§R°£',
+  'Description'                 => '»¡©ú',
+  'Description Translations'    => '½Ķ´y­z',
+  'Edit Description Translations' => '½s¿è½Ķ´y­z',
+  'Edit Group'                  => '½s¿è²Õ',
+  'Edit Pricegroup'             => '½s¿è»ù®æ²Õ',
+  'Edit Project'                => '½s¿è¤è®×',
+  'Group'                       => '²Õ',
+  'Group Translations'          => '²ÕªºÂ½Ä¶',
+  'Group deleted!'              => '¤x§R°£ªº²Õ',
+  'Group missing!'              => '¥¼«ü©úªº²Õ',
+  'Group saved!'                => '¤xÀx¦sªº²Õ',
+  'Groups'                      => '²Õ',
+  'Language'                    => '»y¨¥',
+  'Languages not defined!'      => '¤£¯à¿ë»{»y¨¥',
+  'Number'                      => '½s¸¹',
+  'Orphaned'                    => 'µL¥D',
+  'Pricegroup'                  => '»ù®æ²Õ',
+  'Pricegroup deleted!'         => '¤x§R°£»ù®æ²Õ',
+  'Pricegroup missing!'         => '¥¼«ü©ú»ù®æ²Õ',
+  'Pricegroup saved!'           => '¤xÀx¦s»ù®æ²Õ',
+  'Pricegroups'                 => '»ù®æ²Õ',
+  'Project'                     => '¤è®×',
+  'Project Description Translations' => '¤è®×´y­zªºÂ½Ä¶',
+  'Project Number'              => '¤è®×¸¹½X',
+  'Project Number missing!'     => '¥¼«ü©ú¤è®×¸¹½X',
+  'Project deleted!'            => '¤x§R°£¤è®×',
+  'Project saved!'              => '¤xÀx¦s¤è®×',
+  'Projects'                    => '¤è®×',
+  'Save'                        => 'Àx¦s',
+  'Translation'                 => '½Ķ',
+  'Translation deleted!'        => '¤x§R°£Â½Ä¶',
+  'Translations saved!'         => '¤xÀx¦s½Ķ',
+  'Update'                      => '§ó·s',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_group'                   => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'add_project'                 => 'add_project',
+  'continue'                    => 'continue',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'edit'                        => 'edit',
+  'edit_translation'            => 'edit_translation',
+  'list_translations'           => 'list_translations',
+  'menubar'                     => 'menubar',
+  'partsgroup_footer'           => 'partsgroup_footer',
+  'partsgroup_header'           => 'partsgroup_header',
+  'partsgroup_report'           => 'partsgroup_report',
+  'pricegroup_footer'           => 'pricegroup_footer',
+  'pricegroup_header'           => 'pricegroup_header',
+  'pricegroup_report'           => 'pricegroup_report',
+  'project_footer'              => 'project_footer',
+  'project_header'              => 'project_header',
+  'project_report'              => 'project_report',
+  'save'                        => 'save',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'translation'                 => 'translation',
+  'translation_footer'          => 'translation_footer',
+  'translation_header'          => 'translation_header',
+  'update'                      => 'update',
+  '·s¼w²Õ'                      => 'add_group',
+  '·s¼w»ù®æ²Õ'                  => 'add_pricegroup',
+  '·s¼w¤è®×'                    => 'add_project',
+  'Ä~Äò'                        => 'continue',
+  '§r°£'                        => 'delete',
+  'Àx¦s'                        => 'save',
+  '§ó·s'                        => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/tw_big5/pos b/sql-ledger/locale/tw_big5/pos
new file mode 100644
index 000000000..e935f5e19
--- /dev/null
+++ b/sql-ledger/locale/tw_big5/pos
@@ -0,0 +1,64 @@
+$self{texts} = {
+  'Account'                     => '±b¤á',
+  'Add POS Invoice'             => '·s¼WPOSµo²¼',
+  'Cannot post transaction!'    => '¤£¯à¥[¤J¥æ©ö',
+  'Change'                      => '§ó§ï',
+  'Continue'                    => 'Ä~Äò',
+  'Credit Limit'                => '«H¥ÎÃB«×',
+  'Currency'                    => '¹ô§O',
+  'Current'                     => '²{¦³',
+  'Customer'                    => '«È¤á',
+  'Customer missing!'           => '¥¼«ü©ú«È¤á',
+  'Delete'                      => '§R°£',
+  'Department'                  => '³¡ªù',
+  'Description'                 => '»¡©ú',
+  'Edit POS Invoice'            => '½s¿èPOS',
+  'Exchange Rate'               => '¶×²v',
+  'Exchange rate missing!'      => '¥¼«ü©ú¶×²v',
+  'Extended'                    => '¤xÂX¤j',
+  'From'                        => '±q',
+  'Language'                    => '»y¨¥',
+  'Memo'                        => '³Æ§Ñ¿ý',
+  'Number'                      => '½s¸¹',
+  'Open'                        => '¶}±Ò',
+  'Paid'                        => '¤w¥I',
+  'Post'                        => '¥[¤J',
+  'Posted!'                     => '¤x¥[¤J',
+  'Price'                       => '»ù®æ',
+  'Print'                       => '¦C¦L',
+  'Printed'                     => '¤x¦C¦L',
+  'Qty'                         => '¼Æ¶q',
+  'Receipts'                    => '¦¬¾Ú',
+  'Record in'                   => '°O¿ý©ó',
+  'Remaining'                   => '©|¾l',
+  'Salesperson'                 => '¾P°â¤H­û',
+  'Screen'                      => '¿Ã¹õ',
+  'Source'                      => '¨Ó·½',
+  'Subtotal'                    => '¤p­p',
+  'To'                          => '¦Ü',
+  'Total'                       => 'Á`­p',
+  'Unit'                        => '³æ¦ì',
+  'Update'                      => '§ó·s',
+};
+
+$self{subs} = {
+  'add'                         => 'add',
+  'display_row'                 => 'display_row',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'openinvoices'                => 'openinvoices',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'receipts'                    => 'receipts',
+  'Ä~Äò'                        => 'continue',
+  '§r°£'                        => 'delete',
+  '¥[¤j'                        => 'post',
+  '¦c¦l'                        => 'print',
+  '§ó·s'                        => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/tw_big5/ps b/sql-ledger/locale/tw_big5/ps
new file mode 100644
index 000000000..8227ce0e1
--- /dev/null
+++ b/sql-ledger/locale/tw_big5/ps
@@ -0,0 +1,326 @@
+$self{texts} = {
+  'AP Aging'                    => 'À³¥I±bÄÖ¤ÀªR',
+  'AR Aging'                    => 'À³¦¬±bÄÖ¤ÀªR',
+  'AR Outstanding'              => 'À³¦¬¥¼¦¬',
+  'AR Transaction'              => 'À³¦¬¥æ©ö',
+  'AR Transactions'             => 'À³¦¬¥æ©ö',
+  'Account'                     => '±b¤á',
+  'Account Number'              => '±b¤á½s¸¹',
+  'Accounting Menu'             => '·|­p¿ï³æ',
+  'Accounts'                    => '±b¤á',
+  'Accrual'                     => '²Ö¿n',
+  'Add POS Invoice'             => '·s¼WPOSµo²¼',
+  'Add Purchase Order'          => '·s¼W±ÄÁʳæ',
+  'Add Quotation'               => '·s¼W³ø»ù³æ',
+  'Add Request for Quotation'   => '·s¼W³ø»ù³æ­n¨D',
+  'Add Sales Invoice'           => '·s¼W¾P°âµo²¼',
+  'Add Sales Order'             => '·s¼W¾P³f³æ',
+  'Address'                     => '¦a§}',
+  'All Accounts'                => '¥þ³¡±b¤á',
+  'Amount'                      => 'Á`­p',
+  'Amount Due'                  => 'À³±oªºÁ`­p',
+  'Apr'                         => '¥|¤ë',
+  'April'                       => '¥|¤ë',
+  'Are you sure you want to delete Invoice Number' => '±z½T©w­n§R°£µo²¼½s¸¹',
+  'Are you sure you want to delete Transaction' => '±z¬O§_½T©w­n§R°£¥æ©ö',
+  'Attachment'                  => 'ªþÀÉ',
+  'Aug'                         => '¤K¤ë',
+  'August'                      => '¤K¤ë',
+  'Balance'                     => '¾lÃB',
+  'Balance Sheet'               => '¸ê²£­t¶Åªí',
+  'Bcc'                         => '¤£Åã¥Ü§Û°e',
+  'Billing Address'             => '±b³æ¦a§}',
+  'Bin'                         => '½c',
+  'Bin List'                    => '½cªº©ú²Óªí',
+  'Business'                    => '·~°È',
+  'Cannot delete invoice!'      => '¤£¯à§R°£µo²¼',
+  'Cannot delete transaction!'  => '¤£¯à§R°£¥æ©ö',
+  'Cannot post invoice for a closed period!' => '¤£¯à¦b¤wÃö³¬ªº®É¬q¤º¥[¤Jµo²¼',
+  'Cannot post invoice!'        => '¤£¯à¥[¤Jµo²¼',
+  'Cannot post payment for a closed period!' => '¤£¯à¦b¤wÃö³¬ªº®É¬q¤º¥[¤J´Ú¶µ',
+  'Cannot post transaction for a closed period!' => '¤£¯à¦b¤wÃö³¬ªº®É¬q¤º¥[¤J¥æ©ö!',
+  'Cannot post transaction!'    => '¤£¯à¥[¤J¥æ©ö',
+  'Cash'                        => '²{ª÷',
+  'Cc'                          => '§Û°e',
+  'Change'                      => '§ó§ï',
+  'Check'                       => 'Àˬd',
+  'City'                        => '«°¥«',
+  'Closed'                      => '¤wÃö³¬',
+  'Company Name'                => '¤½¥q¦WºÙ',
+  'Compare to'                  => '¹ï·Ó',
+  'Confirm!'                    => '¤J±b¦¨¥\!',
+  'Contact'                     => '³sµ¸¤H',
+  'Continue'                    => 'Ä~Äò',
+  'Copies'                      => '°Æ¥»',
+  'Country'                     => '°ê®a',
+  'Credit'                      => '¶U¤è',
+  'Credit Limit'                => '«H¥ÎÃB«×',
+  'Curr'                        => '¥Ø«e',
+  'Currency'                    => '¹ô§O',
+  'Current'                     => '²{¦³',
+  'Current Earnings'            => '²{¦³¦¬¯q',
+  'Customer'                    => '«È¤á',
+  'Customer Number'             => '«È¤á½s¸¹',
+  'Customer missing!'           => '¥¼«ü©ú«È¤á',
+  'Customer not on file!'       => '«È¤á¥¼¦sÀÉ',
+  'Date'                        => '¤é´Á',
+  'Date Paid'                   => '¥I´Ú¤é´Á',
+  'Debit'                       => '­É¤è',
+  'Dec'                         => '¤Q¤G¤ë',
+  'December'                    => '¤Q¤G¤ë',
+  'Decimalplaces'               => '¤p¼Æªº¦ì¸m',
+  'Delete'                      => '§R°£',
+  'Delivery Date'               => '¨ì´Á¤é',
+  'Department'                  => '³¡ªù',
+  'Description'                 => '»¡©ú',
+  'Detail'                      => '¸Ô±¡',
+  'Due Date'                    => '¨ì´Á¤é',
+  'Due Date missing!'           => '¥¼«ü©ú¨ì´Á¤é!',
+  'E-mail'                      => '¹q¤l¶l¥ó',
+  'E-mail Statement to'         => '¹q¶l·|­p½ã¨ì',
+  'E-mail address missing!'     => '¥¼«ü©ú¹q¤l¶l¥ó¦ì§}!',
+  'E-mailed'                    => '¤x¹q¶l',
+  'Edit POS Invoice'            => '½s¿èPOS',
+  'Edit Sales Invoice'          => '½s¿è¾P°âµo²¼',
+  'Exch'                        => '¶×²v',
+  'Exchange Rate'               => '¶×²v',
+  'Exchange rate for payment missing!' => '¥¼«ü©ú¥I´Úªº¶×²v',
+  'Exchange rate missing!'      => '¥¼«ü©ú¶×²v',
+  'Extended'                    => '¤xÂX¤j',
+  'Fax'                         => '¶Ç¯u',
+  'Feb'                         => '¤G¤ë',
+  'February'                    => '¤G¤ë',
+  'From'                        => '±q',
+  'Group'                       => '²Õ',
+  'Group Items'                 => '²Õªº¶µ¥Ø',
+  'Heading'                     => '¼ÐÃD, ',
+  'ID'                          => '½s¸¹',
+  'In-line'                     => '¦æ¤º',
+  'Include Exchange Rate Difference' => '¥]§t¥~¶×®t¶Z',
+  'Include in Report'           => '¤@¨ÖÅã¥Ü',
+  'Income Statement'            => '·l¯qªí',
+  'Internal Notes'              => '¤º³¡³Æ§Ñ¿ý',
+  'Invoice'                     => 'µo²¼',
+  'Invoice Date'                => 'µo²¼¤é´Á',
+  'Invoice Date missing!'       => '¥¼«ü©úµo²¼¤é´Á!',
+  'Invoice Number'              => 'µo²¼½s¸¹',
+  'Invoice Number missing!'     => '¥¼«ü©úµo²¼½s¸¹!',
+  'Invoice deleted!'            => '¤x§R°£µo²¼',
+  'Invoice posted!'             => '¤x¥[¤Jµo²¼',
+  'Invoice processed!'          => '¤x³B²zµo²¼',
+  'Item not on file!'           => '¬dµL¦¹¶µ¥Ø',
+  'Jan'                         => '¤@¤ë',
+  'January'                     => '¤@¤ë',
+  'Jul'                         => '¤C¤ë',
+  'July'                        => '¤C¤ë',
+  'Jun'                         => '¤»¤ë',
+  'June'                        => '¤»¤ë',
+  'Language'                    => '»y¨¥',
+  'Manager'                     => '¸g²z',
+  'Mar'                         => '¤T¤ë',
+  'March'                       => '¤T¤ë',
+  'May'                         => '¤­¤ë',
+  'May '                        => '¤­¤ë',
+  'Memo'                        => '³Æ§Ñ¿ý',
+  'Message'                     => '°T®§',
+  'Method'                      => '¤èªk',
+  'N/A'                         => '¤£¾A¥Î',
+  'No.'                         => '§_',
+  'Non-taxable Purchases'       => '¤£À³½Òµ|ªº±ÄÁÊ',
+  'Non-taxable Sales'           => '¤£À³½Òµ|ªº¾P°â',
+  'Notes'                       => '³Æµù',
+  'Nothing selected!'           => '¨S¦³¤x¿ï¾Ü',
+  'Nov'                         => '¤Q¤@¤ë',
+  'November'                    => '¤Q¤@¤ë',
+  'Number'                      => '½s¸¹',
+  'Number missing in Row'       => '¦¹¦C¤¤¯Ê¤Ö¼Æ­È',
+  'Oct'                         => '¤Q¤ë',
+  'October'                     => '¤Q¤ë',
+  'Open'                        => '¶}±Ò',
+  'Order'                       => '­q³æ',
+  'Order Date missing!'         => '¥¼«ü©ú¤U³æ¤é´Á!',
+  'Order Number'                => '­q³æ½s¸¹',
+  'Order Number missing!'       => '¥¼«ü©ú­q³æ½s¸¹!',
+  'Packing List'                => '¥X³f³æ',
+  'Packing List Date missing!'  => '¥¼«ü©ú¥]¸Ë²M³æ¤é´Á!',
+  'Packing List Number missing!' => '¥¼«ü©ú¥]¸Ë²M³æ½s¸¹!',
+  'Paid'                        => '¤w¥I',
+  'Part'                        => '­ì®Æ',
+  'Payment date missing!'       => '¥¼«ü©ú¥I´Ú¤é´Á!',
+  'Payments'                    => '¥I´Ú',
+  'Phone'                       => '¹q¸Ü¸¹½X',
+  'Pick List'                   => '¿ï¾Ü³æ',
+  'Post'                        => '¥[¤J',
+  'Post as new'                 => '·í·sªº¥[¤J',
+  'Posted!'                     => '¤x¥[¤J',
+  'Postscript'                  => 'ªþ¨¥',
+  'Price'                       => '»ù®æ',
+  'Print'                       => '¦C¦L',
+  'Printed'                     => '¤x¦C¦L',
+  'Project'                     => '¤è®×',
+  'Project Number'              => '¤è®×¸¹½X',
+  'Project Transactions'        => '¤è®×¥æ©ö',
+  'Project not on file!'        => '¤è®×¤ºµL¦¹ÀÉ®×',
+  'Purchase Order'              => '±ÄÁʳæ',
+  'Qty'                         => '¼Æ¶q',
+  'Queue'                       => 'ªø¶¤',
+  'Queued'                      => '¤x±Æ¶¤',
+  'Quotation'                   => '³ø»ù³æ',
+  'Quotation Date missing!'     => '¥¼«ü©ú³ø»ù³æ¤é´Á',
+  'Quotation Number missing!'   => '¥¼«ü©ú³ø»ù³æ¸¹½X',
+  'Recd'                        => '¤x¦¬¨ì',
+  'Receipt'                     => '¦¬¾Ú',
+  'Receipts'                    => '¦¬¾Ú',
+  'Record in'                   => '°O¿ý©ó',
+  'Remaining'                   => '©|¾l',
+  'Report for'                  => '³øªí¨Ó·½',
+  'Required by'                 => '»Ý­nªÌ',
+  'SKU'                         => '³Q«ü©wªº¼Æ¶q',
+  'Sales Order'                 => '¾P³f³æ',
+  'Salesperson'                 => '¾P°â¤H­û',
+  'Screen'                      => '¿Ã¹õ',
+  'Select all'                  => '¥þ¿ï',
+  'Select from one of the items below' => '©ó¤U¦C¶µ¥Ø¤¤¿ï¾Ü¤@¶µ',
+  'Select from one of the names below' => '©ó¤U¦C©m¦W¤¤¿ï¾Ü¤@­Ó',
+  'Select from one of the projects below' => '©ó¤U¦C¤è®×¤¤¿ï¾Ü¤@­Ó',
+  'Select postscript or PDF!'   => '©óªþ¨¥©ÎPDF¤¤¿ï¤@',
+  'Sep'                         => '¤E¤ë',
+  'September'                   => '¤E¤ë',
+  'Serial No.'                  => '§Ç¸¹',
+  'Service'                     => 'ªA°È',
+  'Ship'                        => '²î',
+  'Ship to'                     => '®ü¹B¦Ü',
+  'Ship via'                    => '¥Ñ®ü¹B',
+  'Shipping Address'            => '®ü¹B¦a§}',
+  'Shipping Point'              => '®ü¹B¦aÂI',
+  'Source'                      => '¨Ó·½',
+  'Standard'                    => '¼Ð·Ç',
+  'State/Province'              => '¬Ù',
+  'Statement'                   => '·|­p±b',
+  'Statement sent to'           => '°e·|­p±b¦Ü',
+  'Statements sent to printer!' => '°e·|­p±b¦Ü¦C¦L¾÷',
+  'Subject'                     => '¼ÐÃD',
+  'Subtotal'                    => '¤p­p',
+  'Summary'                     => 'ºK­n',
+  'Tax'                         => 'µ|ª÷',
+  'Tax Included'                => '¤x§tµ|ª÷',
+  'Tax collected'               => '¤x¦¬µ|ª÷',
+  'Tax paid'                    => '¤x¥Iµ|ª÷',
+  'Till'                        => 'ª½¨ì',
+  'To'                          => '¦Ü',
+  'Total'                       => 'Á`­p',
+  'Trade Discount'              => '¶T©ö§é¦©',
+  'Transaction deleted!'        => '¤x§R°£¥æ©ö',
+  'Transaction posted!'         => '¤x¥[¤J¥æ©ö',
+  'Trial Balance'               => '¸Õºâªí',
+  'Unit'                        => '³æ¦ì',
+  'Update'                      => '§ó·s',
+  'Vendor'                      => '¨ÑÀ³°Ó',
+  'Vendor Number'               => '¨ÑÀ³°Ó¸¹½X',
+  'Vendor not on file!'         => 'ÀɮרS¦³¦¹¨ÑÀ³°Ó',
+  'What type of item is this?'  => '¦¹¶µ¥Øªº«¬ºA?',
+  'Work Order'                  => '¤u§@³æ',
+  'Yes'                         => '¬O',
+  'as at'                       => 'ºI¦Ü',
+  'ea'                          => '­Ó',
+  'for Period'                  => '´Á¶¡',
+  'sent'                        => '¤x°e¥X',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'aging'                       => 'aging',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  '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',
+  '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',
+  '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_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',
+  'receipts'                    => 'receipts',
+  'redirect'                    => 'redirect',
+  'report'                      => 'report',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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',
+  'tax_subtotal'                => 'tax_subtotal',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'À³¦¬¥æ©ö'                    => 'ar_transaction',
+  'Ä~Äò'                        => 'continue',
+  '§r°£'                        => 'delete',
+  '¹q¤l¶l¥ó'                    => 'e_mail',
+  '¥[¤j'                        => 'post',
+  '·í·sªº¥[¤j'                  => 'post_as_new',
+  '¦c¦l'                        => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
+  '¾p³f³æ'                      => 'sales_order',
+  '¥þ¿ï'                        => 'select_all',
+  '®ü¹b¦Ü'                      => 'ship_to',
+  '§ó·s'                        => 'update',
+  '¬o'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/tw_big5/pw b/sql-ledger/locale/tw_big5/pw
new file mode 100644
index 000000000..0bfcff659
--- /dev/null
+++ b/sql-ledger/locale/tw_big5/pw
@@ -0,0 +1,11 @@
+$self{texts} = {
+  'Continue'                    => 'Ä~Äò',
+  'Password'                    => '±K½X',
+};
+
+$self{subs} = {
+  'getpassword'                 => 'getpassword',
+  'Ä~Äò'                        => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/tw_big5/rc b/sql-ledger/locale/tw_big5/rc
new file mode 100644
index 000000000..d83c14216
--- /dev/null
+++ b/sql-ledger/locale/tw_big5/rc
@@ -0,0 +1,74 @@
+$self{texts} = {
+  'Account'                     => '±b¤á',
+  'Accounting Menu'             => '·|­p¿ï³æ',
+  'Apr'                         => '¥|¤ë',
+  'April'                       => '¥|¤ë',
+  'Aug'                         => '¤K¤ë',
+  'August'                      => '¤K¤ë',
+  'Balance'                     => '¾lÃB',
+  'Beginning Balance'           => '°_©l¾lÃB',
+  'Cleared'                     => '¤w²M°£',
+  'Continue'                    => 'Ä~Äò',
+  'Current'                     => '²{¦³',
+  'Date'                        => '¤é´Á',
+  'Dec'                         => '¤Q¤G¤ë',
+  'December'                    => '¤Q¤G¤ë',
+  'Decrease'                    => '´î¤Ö',
+  'Deposit'                     => '¦s´Ú',
+  'Description'                 => '»¡©ú',
+  'Detail'                      => '¸Ô±¡',
+  'Difference'                  => '®t²§',
+  'Done'                        => '¤x§¹¦¨',
+  'Feb'                         => '¤G¤ë',
+  'February'                    => '¤G¤ë',
+  'From'                        => '±q',
+  'Include Exchange Rate Difference' => '¥]§t¥~¶×®t¶Z',
+  'Increase'                    => '¼W¥[',
+  'Jan'                         => '¤@¤ë',
+  'January'                     => '¤@¤ë',
+  'Jul'                         => '¤C¤ë',
+  'July'                        => '¤C¤ë',
+  'Jun'                         => '¤»¤ë',
+  'June'                        => '¤»¤ë',
+  'Mar'                         => '¤T¤ë',
+  'March'                       => '¤T¤ë',
+  'May'                         => '¤­¤ë',
+  'May '                        => '¤­¤ë',
+  'Nov'                         => '¤Q¤@¤ë',
+  'November'                    => '¤Q¤@¤ë',
+  'Oct'                         => '¤Q¤ë',
+  'October'                     => '¤Q¤ë',
+  'Out of balance!'             => '¤£¨ó½Õ',
+  'Outstanding'                 => '¥¼¥I',
+  'Payment'                     => '¥I´Ú',
+  'Reconciliation'              => '½Õ©M',
+  'Reconciliation Report'       => '½Õ©M³ø§i',
+  'Select all'                  => '¥þ¿ï',
+  'Sep'                         => '¤E¤ë',
+  'September'                   => '¤E¤ë',
+  'Source'                      => '¨Ó·½',
+  'Statement Balance'           => '·|­p±b¾lÃB',
+  'Summary'                     => 'ºK­n',
+  'To'                          => '¦Ü',
+  'Update'                      => '§ó·s',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'done'                        => 'done',
+  'get_payments'                => 'get_payments',
+  'menubar'                     => 'menubar',
+  'reconciliation'              => 'reconciliation',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'update'                      => 'update',
+  'Ä~Äò'                        => 'continue',
+  '¤x§¹¦¨'                      => 'done',
+  '¥þ¿ï'                        => 'select_all',
+  '§ó·s'                        => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/tw_big5/rp b/sql-ledger/locale/tw_big5/rp
new file mode 100644
index 000000000..cb03d374d
--- /dev/null
+++ b/sql-ledger/locale/tw_big5/rp
@@ -0,0 +1,159 @@
+$self{texts} = {
+  'AP Aging'                    => 'À³¥I±bÄÖ¤ÀªR',
+  'AR Aging'                    => 'À³¦¬±bÄÖ¤ÀªR',
+  'Account'                     => '±b¤á',
+  'Account Number'              => '±b¤á½s¸¹',
+  'Accounting Menu'             => '·|­p¿ï³æ',
+  'Accounts'                    => '±b¤á',
+  'Accrual'                     => '²Ö¿n',
+  'Address'                     => '¦a§}',
+  'All Accounts'                => '¥þ³¡±b¤á',
+  'Amount'                      => 'Á`­p',
+  'Apr'                         => '¥|¤ë',
+  'April'                       => '¥|¤ë',
+  'Attachment'                  => 'ªþÀÉ',
+  'Aug'                         => '¤K¤ë',
+  'August'                      => '¤K¤ë',
+  'Balance'                     => '¾lÃB',
+  'Balance Sheet'               => '¸ê²£­t¶Åªí',
+  'Bcc'                         => '¤£Åã¥Ü§Û°e',
+  'Cash'                        => '²{ª÷',
+  'Cc'                          => '§Û°e',
+  'Compare to'                  => '¹ï·Ó',
+  'Continue'                    => 'Ä~Äò',
+  'Copies'                      => '°Æ¥»',
+  'Credit'                      => '¶U¤è',
+  'Curr'                        => '¥Ø«e',
+  'Current'                     => '²{¦³',
+  'Current Earnings'            => '²{¦³¦¬¯q',
+  'Customer'                    => '«È¤á',
+  'Customer not on file!'       => '«È¤á¥¼¦sÀÉ',
+  'Date'                        => '¤é´Á',
+  'Debit'                       => '­É¤è',
+  'Dec'                         => '¤Q¤G¤ë',
+  'December'                    => '¤Q¤G¤ë',
+  'Decimalplaces'               => '¤p¼Æªº¦ì¸m',
+  'Department'                  => '³¡ªù',
+  'Description'                 => '»¡©ú',
+  'Detail'                      => '¸Ô±¡',
+  'Due Date'                    => '¨ì´Á¤é',
+  'E-mail'                      => '¹q¤l¶l¥ó',
+  'E-mail Statement to'         => '¹q¶l·|­p½ã¨ì',
+  'E-mail address missing!'     => '¥¼«ü©ú¹q¤l¶l¥ó¦ì§}!',
+  'Feb'                         => '¤G¤ë',
+  'February'                    => '¤G¤ë',
+  'From'                        => '±q',
+  'Heading'                     => '¼ÐÃD, ',
+  'ID'                          => '½s¸¹',
+  'In-line'                     => '¦æ¤º',
+  'Include Exchange Rate Difference' => '¥]§t¥~¶×®t¶Z',
+  'Include in Report'           => '¤@¨ÖÅã¥Ü',
+  'Income Statement'            => '·l¯qªí',
+  'Invoice'                     => 'µo²¼',
+  'Jan'                         => '¤@¤ë',
+  'January'                     => '¤@¤ë',
+  'Jul'                         => '¤C¤ë',
+  'July'                        => '¤C¤ë',
+  'Jun'                         => '¤»¤ë',
+  'June'                        => '¤»¤ë',
+  'Language'                    => '»y¨¥',
+  'Mar'                         => '¤T¤ë',
+  'March'                       => '¤T¤ë',
+  'May'                         => '¤­¤ë',
+  'May '                        => '¤­¤ë',
+  'Memo'                        => '³Æ§Ñ¿ý',
+  'Message'                     => '°T®§',
+  'Method'                      => '¤èªk',
+  'N/A'                         => '¤£¾A¥Î',
+  'Non-taxable Purchases'       => '¤£À³½Òµ|ªº±ÄÁÊ',
+  'Non-taxable Sales'           => '¤£À³½Òµ|ªº¾P°â',
+  'Nothing selected!'           => '¨S¦³¤x¿ï¾Ü',
+  'Nov'                         => '¤Q¤@¤ë',
+  'November'                    => '¤Q¤@¤ë',
+  'Number'                      => '½s¸¹',
+  'Oct'                         => '¤Q¤ë',
+  'October'                     => '¤Q¤ë',
+  'Order'                       => '­q³æ',
+  'Payments'                    => '¥I´Ú',
+  'Postscript'                  => 'ªþ¨¥',
+  'Print'                       => '¦C¦L',
+  'Project'                     => '¤è®×',
+  'Project Number'              => '¤è®×¸¹½X',
+  'Project Transactions'        => '¤è®×¥æ©ö',
+  'Project not on file!'        => '¤è®×¤ºµL¦¹ÀÉ®×',
+  'Receipts'                    => '¦¬¾Ú',
+  'Report for'                  => '³øªí¨Ó·½',
+  'Salesperson'                 => '¾P°â¤H­û',
+  'Screen'                      => '¿Ã¹õ',
+  'Select all'                  => '¥þ¿ï',
+  'Select from one of the names below' => '©ó¤U¦C©m¦W¤¤¿ï¾Ü¤@­Ó',
+  'Select from one of the projects below' => '©ó¤U¦C¤è®×¤¤¿ï¾Ü¤@­Ó',
+  'Select postscript or PDF!'   => '©óªþ¨¥©ÎPDF¤¤¿ï¤@',
+  'Sep'                         => '¤E¤ë',
+  'September'                   => '¤E¤ë',
+  'Source'                      => '¨Ó·½',
+  'Standard'                    => '¼Ð·Ç',
+  'Statement'                   => '·|­p±b',
+  'Statement sent to'           => '°e·|­p±b¦Ü',
+  'Statements sent to printer!' => '°e·|­p±b¦Ü¦C¦L¾÷',
+  'Subject'                     => '¼ÐÃD',
+  'Subtotal'                    => '¤p­p',
+  'Summary'                     => 'ºK­n',
+  'Tax'                         => 'µ|ª÷',
+  'Tax collected'               => '¤x¦¬µ|ª÷',
+  'Tax paid'                    => '¤x¥Iµ|ª÷',
+  'Till'                        => 'ª½¨ì',
+  'To'                          => '¦Ü',
+  'Total'                       => 'Á`­p',
+  'Trial Balance'               => '¸Õºâªí',
+  'Vendor'                      => '¨ÑÀ³°Ó',
+  'Vendor not on file!'         => 'ÀɮרS¦³¦¹¨ÑÀ³°Ó',
+  'as at'                       => 'ºI¦Ü',
+  'for Period'                  => '´Á¶¡',
+};
+
+$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',
+  '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',
+  'list_accounts'               => 'list_accounts',
+  'list_payments'               => 'list_payments',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment_subtotal'            => 'payment_subtotal',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'report'                      => 'report',
+  'sales_invoice_'              => 'sales_invoice_',
+  '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_',
+  'Ä~Äò'                        => 'continue',
+  '¹q¤l¶l¥ó'                    => 'e_mail',
+  '¦c¦l'                        => 'print',
+  '¥þ¿ï'                        => 'select_all',
+};
+
+1;
diff --git a/sql-ledger/locale/tw_big5/temp b/sql-ledger/locale/tw_big5/temp
new file mode 100644
index 000000000..5e2037cd0
--- /dev/null
+++ b/sql-ledger/locale/tw_big5/temp
@@ -0,0 +1,7 @@
+$self{texts} = {
+};
+
+$self{subs} = {
+};
+
+1;
diff --git a/sql-ledger/locale/tw_utf/COPYING b/sql-ledger/locale/tw_utf/COPYING
new file mode 100644
index 000000000..c07c553e7
--- /dev/null
+++ b/sql-ledger/locale/tw_utf/COPYING
@@ -0,0 +1,24 @@
+######################################################################
+# SQL-Ledger Accounting
+# Copyright (c) 2004
+#
+# Traditional Chinese texts:
+#
+#  Author: Edmund Lian <elian@inbrief.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/sql-ledger/locale/tw_utf/LANGUAGE b/sql-ledger/locale/tw_utf/LANGUAGE
new file mode 100644
index 000000000..128c04cc9
--- /dev/null
+++ b/sql-ledger/locale/tw_utf/LANGUAGE
@@ -0,0 +1 @@
+Chinese UTF-8 (Traditional)
diff --git a/sql-ledger/locale/tw_utf/admin b/sql-ledger/locale/tw_utf/admin
new file mode 100644
index 000000000..bc1667279
--- /dev/null
+++ b/sql-ledger/locale/tw_utf/admin
@@ -0,0 +1,140 @@
+$self{texts} = {
+  'Access Control'              => '權�控制',
+  'Accounting'                  => '會計',
+  'Add User'                    => '新增使用者',
+  'Address'                     => '地�',
+  'Administration'              => '系統管�',
+  'Administrator'               => '管�人',
+  'All Datasets up to date!'    => '所有資料皆已更新!',
+  'Cannot create Lock!'         => '�能建立鎖',
+  'Change Admin Password'       => '更改管�員密碼',
+  'Change Password'             => '更改密碼',
+  'Character Set'               => '字元集',
+  'Click on login name to edit!' => '請按登入�稱以進行修改!',
+  'Company'                     => '公�',
+  'Connect to'                  => '連�到',
+  'Continue'                    => '繼續',
+  'Create Chart of Accounts'    => '建立帳戶圖表',
+  'Create Dataset'              => '建立資料集',
+  'DBI not installed!'          => '未安� DBI 模組!',
+  'Database'                    => '資料庫',
+  'Database Administration'     => '資料庫管�',
+  'Database Driver not checked!' => '未�定資料庫驅動程�!',
+  'Database User missing!'      => '未指明資料庫使用者!',
+  'Dataset'                     => '資料集',
+  'Dataset missing!'            => '未指明資料集!',
+  'Dataset updated!'            => '巳更新資料集',
+  'Date Format'                 => '日期格�',
+  'Delete'                      => '刪除',
+  'Delete Dataset'              => '刪除資料集',
+  'Directory'                   => '目錄',
+  'Driver'                      => '驅動程�',
+  'Dropdown Limit'              => '�制',
+  'E-mail'                      => '電�郵件',
+  'Edit User'                   => '編輯使用者',
+  'Existing Datasets'           => '既有的資料集',
+  'Fax'                         => '傳真',
+  'Host'                        => '主機',
+  'Hostname missing!'           => '未指明主機�稱!',
+  'Language'                    => '語言',
+  'Leave host and port field empty unless you want to make a remote connection.' => '除�您想�進行�端連線, �則請將主機�埠號留白.',
+  'Lock System'                 => '系統鎖上',
+  'Lockfile created!'           => '巳建立上鎖檔案!',
+  'Lockfile removed!'           => '巳移除上鎖檔案!',
+  'Login'                       => '登入',
+  'Login name missing!'         => '未指明登入�字',
+  'Logout'                      => '登出',
+  'Manager'                     => '經�',
+  'Menu Width'                  => '�擇單寬度',
+  'Multibyte Encoding'          => 'Multibyte Encoding',
+  'Name'                        => '�稱',
+  'New Templates'               => '新增模版',
+  'No Database Drivers available!' => '沒有�用的驅動程�!',
+  'No Dataset selected!'        => '未�定資料集!',
+  'Nothing to delete!'          => '沒有�刪除的項目',
+  'Number Format'               => '數字格�',
+  'Oracle Database Administration' => 'Oracle 資料庫管�',
+  'Password'                    => '密碼',
+  'Password changed!'           => '密碼巳改',
+  'Pg Database Administration'  => 'Pg 資料庫管�',
+  'PgPP Database Administration' => 'PgPP資料庫管�',
+  'Phone'                       => '電話號碼',
+  'Port'                        => '埠號',
+  'Port missing!'               => '未指明埠號!',
+  'Printer'                     => '�表機',
+  'Save'                        => '儲存',
+  'Setup Templates'             => '設定模版',
+  'Signature'                   => '簽�',
+  'Stylesheet'                  => '樣�表',
+  'Templates'                   => '模版',
+  'The following Datasets are not in use and can be deleted' => '下列資料集並未使用, �以刪除',
+  'The following Datasets need to be updated' => '下列資料集需�更新',
+  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => '這是�既存資料來�的�步檢查. 在此階段, �會刪除或新增任何資料!',
+  '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.' => '若�新增群組內的使用者, 請編輯�稱, 更改登入�, 然後儲存.  這樣一來, 新使用者會�留相�的變數, 並以新的登入�存入.',
+  'Unlock System'               => '開啟系統',
+  'Update Dataset'              => '更新資料集',
+  'Use Templates'               => '使用模版',
+  'User'                        => '使用者',
+  'User deleted!'               => '巳刪除使用者',
+  'User saved!'                 => '巳儲存使用者',
+  'Version'                     => '版本',
+  'You must enter a host and port for local and remote connections!' => '您必需�入主機�埠號, 以進行本機或�端連線!',
+  'does not exist'              => '�存在',
+  'is already a member!'        => '已經是�員了!',
+  'localhost'                   => '本地寄主',
+  'locked!'                     => '巳鎖上',
+  'successfully created!'       => '�功建立!',
+  'successfully deleted!'       => '�功刪除!',
+  'website'                     => '網站',
+};
+
+$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',
+  'get_value'                   => 'get_value',
+  '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',
+  '新增使用者'             => 'add_user',
+  '更改管�員密碼'       => 'change_admin_password',
+  '更改密碼'                => 'change_password',
+  '繼續'                      => 'continue',
+  '建立資料集'             => 'create_dataset',
+  '刪除'                      => 'delete',
+  '刪除資料集'             => 'delete_dataset',
+  '系統鎖上'                => 'lock_system',
+  '登入'                      => 'login',
+  '登出'                      => 'logout',
+  'oracle_資料庫管�'      => 'oracle_database_administration',
+  'pg_資料庫管�'          => 'pg_database_administration',
+  'pgpp資料庫管�'         => 'pgpp_database_administration',
+  '儲存'                      => 'save',
+  '開啟系統'                => 'unlock_system',
+  '更新資料集'             => 'update_dataset',
+};
+
+1;
diff --git a/sql-ledger/locale/tw_utf/all b/sql-ledger/locale/tw_utf/all
new file mode 100644
index 000000000..f2ed0fca1
--- /dev/null
+++ b/sql-ledger/locale/tw_utf/all
@@ -0,0 +1,766 @@
+# 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'                          => '應付帳款',
+  'AP Aging'                    => '應付帳齡分�',
+  'AP Outstanding'              => '應付未付',
+  'AP Transaction'              => '應付交易',
+  'AP Transactions'             => '應付交易',
+  'AR'                          => '應收帳款',
+  'AR Aging'                    => '應收帳齡分�',
+  'AR Outstanding'              => '應收未收',
+  'AR Transaction'              => '應收交易',
+  'AR Transactions'             => '應收交易',
+  'About'                       => '關於',
+  'Above'                       => '上文',
+  'Access Control'              => '權�控制',
+  'Account'                     => '帳戶',
+  'Account Number'              => '帳戶編號',
+  'Account Number missing!'     => '未指明帳戶編號!',
+  'Account Type'                => '帳戶類別',
+  'Account Type missing!'       => '未指明帳戶類別!',
+  'Account deleted!'            => '巳刪除帳戶',
+  'Account does not exist!'     => '�存在帳戶',
+  'Account saved!'              => '巳儲存帳戶',
+  'Accounting'                  => '會計',
+  'Accounting Menu'             => '會計�單',
+  'Accounts'                    => '帳戶',
+  'Accrual'                     => '累�',
+  'Activate Audit trails'       => '活�的審計線索',
+  'Active'                      => '活�',
+  'Add'                         => '新增',
+  'Add AP Transaction'          => '',
+  'Add AR Transaction'          => '',
+  'Add Account'                 => '新增帳戶',
+  'Add Assembly'                => '新增商�',
+  'Add Business'                => '新增業務',
+  'Add Cash Transfer Transaction' => '新增�金轉移帳目',
+  'Add Customer'                => '新增客戶',
+  'Add Deduction'               => '新增扣除',
+  'Add Department'              => '新增部門',
+  'Add Employee'                => '新增�員',
+  'Add Exchange Rate'           => '新增外匯率',
+  'Add GIFI'                    => '新增 GIFI',
+  'Add General Ledger Transaction' => '新增總帳',
+  'Add Group'                   => '新增組',
+  'Add Labor/Overhead'          => '新增勞工/經常費用',
+  'Add Language'                => '新增語言',
+  'Add POS Invoice'             => '新增POS發票',
+  'Add Part'                    => '新增原料',
+  'Add Pricegroup'              => '新增價格組',
+  'Add Project'                 => '新增方案',
+  'Add Purchase Order'          => '新增採購單',
+  'Add Quotation'               => '新增報價單',
+  'Add Request for Quotation'   => '新增報價單�求',
+  'Add SIC'                     => '新增原文',
+  'Add Sales Invoice'           => '新增銷售發票',
+  'Add Sales Order'             => '新增銷貨單',
+  'Add Service'                 => '新增�務',
+  'Add Transaction'             => '新增交易',
+  'Add User'                    => '新增使用者',
+  'Add Vendor'                  => '新增供應商',
+  'Add Vendor Invoice'          => '新增供應商發票',
+  'Add Warehouse'               => '新增倉庫',
+  'Address'                     => '地�',
+  'Administration'              => '系統管�',
+  'Administrator'               => '管�人',
+  'After Deduction'             => '扣除以後',
+  'All'                         => '全部',
+  'All Accounts'                => '全部帳戶',
+  'All Datasets up to date!'    => '所有資料皆已更新!',
+  'All Items'                   => '全部項目',
+  'Allowances'                  => '津貼',
+  'Amount'                      => '總計',
+  'Amount Due'                  => '應得的總計',
+  'Amount missing!'             => '�填的總計',
+  'Apr'                         => '四月',
+  'April'                       => '四月',
+  'Are you sure you want to delete Invoice Number' => '您確定�刪除發票編號',
+  'Are you sure you want to delete Order Number' => '您是�確定�刪除訂單編號',
+  'Are you sure you want to delete Quotation Number' => '您是�確定�刪除報價單編號',
+  'Are you sure you want to delete Transaction' => '您是�確定�刪除交易',
+  'Are you sure you want to remove the marked entries from the queue?' => '您是�確定�消除有記號的�目',
+  'Assemblies'                  => '商�',
+  'Assemblies restocked!'       => '巳�新進貨的商�',
+  'Assembly'                    => '商�',
+  'Asset'                       => '資產',
+  'Attachment'                  => '附檔',
+  'Audit Control'               => '稽核控制',
+  'Audit trail removed up to'   => '移除到此為止的審計線索',
+  'Audit trails disabled'       => '有效的審計線索',
+  'Audit trails enabled'        => '無效的審計線索',
+  'Aug'                         => '八月',
+  'August'                      => '八月',
+  'BIC'                         => '',
+  'BOM'                         => '',
+  'Backup'                      => '備份',
+  'Backup sent to'              => '備份寄�到',
+  'Balance'                     => '餘�',
+  'Balance Sheet'               => '資產負債表',
+  'Based on'                    => '基於',
+  'Batch Printing'              => '整批�刷',
+  'Bcc'                         => '�顯示抄�',
+  'Before Deduction'            => '扣除之�',
+  'Beginning Balance'           => '起始餘�',
+  'Below'                       => '以下',
+  'Billing Address'             => '帳單地�',
+  'Bin'                         => 'ç®±',
+  'Bin List'                    => '箱的明細表',
+  'Bin Lists'                   => '',
+  'Books are open'              => '帳簿已開啟',
+  'Break'                       => '休�',
+  'Business'                    => '業務',
+  'Business Number'             => '業務編號',
+  'Business deleted!'           => '巳刪除業務',
+  'Business saved!'             => '巳儲存業務',
+  'C'                           => '',
+  'COGS'                        => '貨銷�本',
+  'Cannot create Lock!'         => '�能建立鎖',
+  'Cannot delete account!'      => '�能刪除帳戶',
+  'Cannot delete customer!'     => '�能刪除客戶',
+  'Cannot delete default account!' => '�能刪除�設帳戶',
+  'Cannot delete invoice!'      => '�能刪除發票',
+  'Cannot delete item!'         => '�能刪除項目',
+  'Cannot delete order!'        => '�能刪除定單',
+  'Cannot delete quotation!'    => '�能刪除報價單',
+  'Cannot delete transaction!'  => '�能刪除交易',
+  'Cannot delete vendor!'       => '�能刪除供應商',
+  'Cannot post Payment!'        => '�能加入款項',
+  'Cannot post Receipt!'        => '�能加入收據',
+  'Cannot post invoice for a closed period!' => '�能在已關閉的時段內加入發票',
+  'Cannot post invoice!'        => '�能加入發票',
+  'Cannot post payment for a closed period!' => '�能在已關閉的時段內加入款項',
+  'Cannot post transaction for a closed period!' => '�能在已關閉的時段內加入交易!',
+  'Cannot post transaction!'    => '�能加入交易',
+  'Cannot process payment for a closed period!' => '�能在已關閉的時段內處�款項',
+  'Cannot remove files!'        => '�能移除檔案',
+  'Cannot save account!'        => '�能儲存帳戶',
+  'Cannot save defaults!'       => '�能儲存�設',
+  'Cannot save order!'          => '�能儲存定單',
+  'Cannot save preferences!'    => '�能儲存優先�擇 ',
+  'Cannot save quotation!'      => '�能儲存報價單',
+  'Cannot set account for more than one of AR, AP or IC' => '�能設置多於一個應收帳款, 應付帳款或IC',
+  'Cannot set multiple options for' => '',
+  'Cannot set multiple options for Parts Inventory' => '',
+  'Cannot set multiple options for Service Items' => '',
+  'Cannot stock assemblies!'    => '�能常備的商�',
+  'Cash'                        => '�金',
+  'Cc'                          => '抄�',
+  'Change'                      => '更改',
+  'Change Admin Password'       => '更改管�員密碼',
+  'Change Password'             => '更改密碼',
+  'Character Set'               => '字元集',
+  'Chart of Accounts'           => '會計科目表',
+  'Check'                       => '檢查',
+  'Check Inventory'             => '檢查存貨清單',
+  'Checks'                      => '檢查',
+  'City'                        => '城市',
+  'Cleared'                     => '已清除',
+  'Click on login name to edit!' => '請按登入�稱以進行修改!',
+  'Close Books up to'           => '關閉到此為止的帳簿',
+  'Closed'                      => '已關閉',
+  'Code'                        => '編碼',
+  'Code missing!'               => '未指明編碼',
+  'Company'                     => '公�',
+  'Company Name'                => '公��稱',
+  'Compare to'                  => '�照',
+  'Components'                  => '零件',
+  'Confirm'                     => '',
+  'Confirm!'                    => '入帳�功!',
+  'Connect to'                  => '連�到',
+  'Contact'                     => '連絡人',
+  'Continue'                    => '繼續',
+  'Contra'                      => '相�',
+  'Copies'                      => '副本',
+  'Copy to COA'                 => '複製到 COA',
+  'Cost'                        => '�本',
+  'Cost Center'                 => '�本中心',
+  'Could not save pricelist!'   => '',
+  'Could not save!'             => '�能儲存',
+  'Could not transfer Inventory!' => '存貨清單�能轉移',
+  'Country'                     => '國家',
+  'Create Chart of Accounts'    => '建立帳戶圖表',
+  'Create Dataset'              => '建立資料集',
+  'Credit'                      => '貸方',
+  'Credit Limit'                => '信用�度',
+  'Curr'                        => '目�',
+  'Currency'                    => '幣別',
+  'Current'                     => '�有',
+  'Current Earnings'            => '�有收益',
+  'Customer'                    => '客戶',
+  'Customer History'            => '客戶歷�',
+  'Customer Number'             => '客戶編號',
+  'Customer deleted!'           => '巳刪除客戶',
+  'Customer missing!'           => '未指明客戶',
+  'Customer not on file!'       => '客戶未存檔',
+  'Customer saved!'             => '巳儲存客戶',
+  'Customers'                   => '客戶',
+  'DBI not installed!'          => '未安� DBI 模組!',
+  'DOB'                         => '',
+  'Database'                    => '資料庫',
+  'Database Administration'     => '資料庫管�',
+  'Database Driver not checked!' => '未�定資料庫驅動程�!',
+  'Database Host'               => '資料庫主機',
+  'Database User missing!'      => '未指明資料庫使用者!',
+  'Dataset'                     => '資料集',
+  'Dataset is newer than version!' => '較新資料集',
+  'Dataset missing!'            => '未指明資料集!',
+  'Dataset updated!'            => '巳更新資料集',
+  'Date'                        => '日期',
+  'Date Format'                 => '日期格�',
+  'Date Paid'                   => '付款日期',
+  'Date Received'               => '收款日期',
+  'Date missing!'               => '未指明日期',
+  'Date received missing!'      => '未指明收款日期',
+  'Debit'                       => '借方',
+  'Dec'                         => '�二月',
+  'December'                    => '�二月',
+  'Decimalplaces'               => '�數的�置',
+  'Decrease'                    => '減少',
+  'Deduct after'                => '減少以後',
+  'Deduction deleted!'          => '巳刪除減少',
+  'Deduction saved!'            => '巳儲存減少',
+  'Deductions'                  => '減除�',
+  'Defaults'                    => '�設',
+  'Defaults saved!'             => '巳儲存�設',
+  'Delete'                      => '刪除',
+  'Delete Account'              => '刪除帳戶',
+  'Delete Dataset'              => '刪除資料集',
+  'Delivery Date'               => '到期日',
+  'Department'                  => '部門',
+  'Department deleted!'         => '巳刪除部門',
+  'Department saved!'           => '巳儲存部門',
+  'Departments'                 => '部門',
+  'Deposit'                     => '存款',
+  'Description'                 => '說明',
+  'Description Translations'    => '翻譯�述',
+  'Description missing!'        => '未指明�述',
+  'Detail'                      => '詳情',
+  'Difference'                  => '差異',
+  'Directory'                   => '目錄',
+  'Discount'                    => '折扣',
+  'Done'                        => '巳完�',
+  'Drawing'                     => '圖畫',
+  'Driver'                      => '驅動程�',
+  'Dropdown Limit'              => '�制',
+  'Due Date'                    => '到期日',
+  'Due Date missing!'           => '未指明到期日!',
+  'E-mail'                      => '電�郵件',
+  'E-mail Statement to'         => '電郵會計賬到',
+  'E-mail address missing!'     => '未指明電�郵件��!',
+  'E-mailed'                    => '巳電郵',
+  'Edit'                        => '編輯',
+  'Edit AP Transaction'         => '',
+  'Edit AR Transaction'         => '',
+  'Edit Account'                => '編輯帳戶',
+  'Edit Assembly'               => '編輯商�',
+  'Edit Business'               => '編輯業務',
+  'Edit Cash Transfer Transaction' => '編輯�金轉移',
+  'Edit Customer'               => '編輯客戶',
+  'Edit Deduction'              => '編輯減除�',
+  'Edit Department'             => '編輯部門',
+  'Edit Description Translations' => '編輯翻譯�述',
+  'Edit Employee'               => '編輯�員',
+  'Edit GIFI'                   => '編輯 GIFI',
+  'Edit General Ledger Transaction' => '編輯總帳',
+  'Edit Group'                  => '編輯組',
+  'Edit Labor/Overhead'         => '編輯勞工/經常費用',
+  'Edit Language'               => '編輯語言',
+  'Edit POS Invoice'            => '編輯POS',
+  'Edit Part'                   => '編輯原料',
+  'Edit Preferences for'        => '設定使用者',
+  'Edit Pricegroup'             => '編輯價格組',
+  'Edit Project'                => '編輯方案',
+  'Edit Purchase Order'         => '編輯採購單',
+  'Edit Quotation'              => '編輯報價單',
+  'Edit Request for Quotation'  => '編輯報價單�求',
+  'Edit SIC'                    => '編輯原文',
+  'Edit Sales Invoice'          => '編輯銷售發票',
+  'Edit Sales Order'            => '編輯銷貨單',
+  'Edit Service'                => '編輯�務',
+  'Edit Template'               => '編輯模版',
+  'Edit User'                   => '編輯使用者',
+  'Edit Vendor'                 => '編輯供應商',
+  'Edit Vendor Invoice'         => '編輯供應商發票',
+  'Edit Warehouse'              => '編輯倉庫',
+  'Employee'                    => '�員',
+  'Employee Name'               => '�員姓�',
+  'Employee Number'             => '',
+  'Employee deleted!'           => '巳刪除�員',
+  'Employee pays'               => '付款給�員',
+  'Employee saved!'             => '巳儲存�員',
+  'Employees'                   => '�員',
+  'Employer'                    => '雇主',
+  'Employer pays'               => '付款給雇主',
+  'Enddate'                     => '��日',
+  'Enforce transaction reversal for all dates' => '強制所有日期的交易回復',
+  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '請�入以冒號分隔的英文字�, �項�超�三個字 (如 CAD:USD:EUR), 作為您的本國�外國貨幣',
+  'Equity'                      => '股權',
+  'Excempt age <'               => '',
+  'Exch'                        => '匯率',
+  'Exchange Rate'               => '匯率',
+  'Exchange rate for payment missing!' => '未指明付款的匯率',
+  'Exchange rate missing!'      => '未指明匯率',
+  'Existing Datasets'           => '既有的資料集',
+  'Expense'                     => '費用',
+  'Expense Account'             => '費用科目',
+  'Expense/Asset'               => '費用/資產',
+  'Extended'                    => '巳擴大',
+  'FX'                          => '',
+  'Fax'                         => '傳真',
+  'Feb'                         => '二月',
+  'February'                    => '二月',
+  'Foreign Exchange Gain'       => '外匯收益',
+  'Foreign Exchange Loss'       => '外匯�失',
+  'From'                        => '從',
+  'GIFI'                        => '',
+  'GIFI deleted!'               => '巳刪除',
+  'GIFI missing!'               => '未指明 GIFI!',
+  'GIFI saved!'                 => '巳儲存',
+  'GL Transaction'              => 'GL交易',
+  'General Ledger'              => '總帳',
+  'Goods & Services'            => '貨物��務',
+  'Group'                       => '組',
+  'Group Items'                 => '組的項目',
+  'Group Translations'          => '組的翻譯',
+  'Group deleted!'              => '巳刪除的組',
+  'Group missing!'              => '未指明的組',
+  'Group saved!'                => '巳儲存的組',
+  'Groups'                      => '組',
+  'HR'                          => '人事管�',
+  'HTML Templates'              => 'HTML 表單',
+  'Heading'                     => '標題, ',
+  'History'                     => '歷�',
+  'Home Phone'                  => '�宅電話',
+  'Host'                        => '主機',
+  'Hostname missing!'           => '未指明主機�稱!',
+  'IBAN'                        => '',
+  'ID'                          => '編號',
+  'Image'                       => '形�',
+  'In-line'                     => '行內',
+  'Include Exchange Rate Difference' => '包�外匯差�',
+  'Include in Report'           => '一併顯示',
+  'Include in drop-down menus'  => '包�在下拉��單中',
+  'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => '�將這個客戶/廠商加入應加稅清單?',
+  'Income'                      => '收入',
+  'Income Account'              => '收入帳戶',
+  'Income Statement'            => '�益表',
+  'Incorrect Dataset version!'  => '資料集版本錯誤!',
+  'Incorrect Password!'         => '密碼錯誤!',
+  'Increase'                    => '增加',
+  'Individual Items'            => '個別的項目',
+  'Internal Notes'              => '內部備忘錄',
+  'Inventory'                   => '庫存',
+  'Inventory Account'           => '存貨帳戶',
+  'Inventory quantity must be zero before you can set this assembly obsolete!' => '在�用此項組��之�, 存貨數�必需為零!',
+  'Inventory quantity must be zero before you can set this part obsolete!' => '�用此項零件之�, 存貨數�必需為零!',
+  'Inventory saved!'            => '巳儲存存貨',
+  'Inventory transferred!'      => '轉移的存貨',
+  'Invoice'                     => '發票',
+  'Invoice Date'                => '發票日期',
+  'Invoice Date missing!'       => '未指明發票日期!',
+  'Invoice Number'              => '發票編號',
+  'Invoice Number missing!'     => '未指明發票編號!',
+  'Invoice deleted!'            => '巳刪除發票',
+  'Invoice posted!'             => '巳加入發票',
+  'Invoice processed!'          => '巳處�發票',
+  'Invoices'                    => '發票',
+  'Is this a summary account to record' => '此為總�科目嗎?',
+  'Item already on pricelist!'  => '',
+  'Item deleted!'               => '巳刪除項目',
+  'Item not on file!'           => '查無此項目',
+  'Items'                       => 'é …ç›®',
+  'Jan'                         => '一月',
+  'January'                     => '一月',
+  'Jul'                         => '七月',
+  'July'                        => '七月',
+  'Jun'                         => '六月',
+  'June'                        => '六月',
+  'LaTeX Templates'             => 'LaTex 模版',
+  'Labor/Overhead'              => '勞工/經常費用',
+  'Language'                    => '語言',
+  'Language deleted!'           => '巳刪除語言',
+  'Language saved!'             => '巳儲存語言',
+  'Languages'                   => '語言',
+  'Languages not defined!'      => '�能辨�語言',
+  'Last Numbers & Default Accounts' => '上一筆編號��設帳戶',
+  'Leadtime'                    => '總需時',
+  'Leave host and port field empty unless you want to make a remote connection.' => '除�您想�進行�端連線, �則請將主機�埠號留白.',
+  'Liability'                   => '負債',
+  'Licensed to'                 => '授權予',
+  'Line Total'                  => '總列數',
+  'Link'                        => '連�',
+  'Link Accounts'               => '連�帳戶',
+  'List'                        => '',
+  'List Accounts'               => '列出帳號',
+  'List Businesses'             => '列出業務',
+  'List Departments'            => '列出部門',
+  'List GIFI'                   => '列出 GIFI',
+  'List Languages'              => '列出語言',
+  'List Price'                  => '列出價',
+  'List Projects'               => '列出方案',
+  'List SIC'                    => '列出SIC',
+  'List Transactions'           => '列出交易',
+  'List Warehouses'             => '列出倉庫',
+  'Lock System'                 => '系統鎖上',
+  'Lockfile created!'           => '巳建立上鎖檔案!',
+  'Lockfile removed!'           => '巳移除上鎖檔案!',
+  'Login'                       => '登入',
+  'Login name missing!'         => '未指明登入�字',
+  'Logout'                      => '登出',
+  'Make'                        => '製造',
+  'Manager'                     => '經�',
+  'Mar'                         => '三月',
+  'March'                       => '三月',
+  'Marked entries printed!'     => '巳列�有記號的會計項目',
+  'Markup'                      => '漲價',
+  'Maximum'                     => '最大',
+  'May'                         => '五月',
+  'May '                        => '五月',
+  'Memo'                        => '備忘錄',
+  'Menu Width'                  => '�擇單寬度',
+  'Message'                     => '訊�',
+  'Method'                      => '方法',
+  'Microfiche'                  => '單片縮影膠片',
+  'Model'                       => '型號',
+  'Month'                       => '',
+  'Multibyte Encoding'          => 'Multibyte Encoding',
+  'N/A'                         => '��用',
+  'Name'                        => '�稱',
+  'Name missing!'               => '未指明�字',
+  'New Templates'               => '新增模版',
+  'No'                          => '�',
+  'No Database Drivers available!' => '沒有�用的驅動程�!',
+  'No Dataset selected!'        => '未�定資料集!',
+  'No email address for'        => '未指明電�郵件�置',
+  'No.'                         => '�',
+  'Non-taxable'                 => '�應課稅',
+  'Non-taxable Purchases'       => '�應課稅的採購',
+  'Non-taxable Sales'           => '�應課稅的銷售',
+  'Notes'                       => '備註',
+  'Nothing entered!'            => '沒有巳輸入',
+  'Nothing outstanding for '    => '沒有未付來�',
+  'Nothing selected!'           => '沒有巳�擇',
+  'Nothing to delete!'          => '沒有�刪除的項目',
+  'Nothing to print!'           => '',
+  'Nothing to transfer!'        => '沒有�轉移的項目',
+  'Nov'                         => '�一月',
+  'November'                    => '�一月',
+  'Number'                      => '編號',
+  'Number Format'               => '數字格�',
+  'Number missing in Row'       => '此列中缺少數值',
+  'O'                           => '',
+  'Obsolete'                    => '�用',
+  'Oct'                         => '�月',
+  'October'                     => '�月',
+  'On Hand'                     => '巳有存�',
+  'Open'                        => 'é–‹å•Ÿ',
+  'Oracle Database Administration' => 'Oracle 資料庫管�',
+  'Order'                       => '訂單',
+  'Order Date'                  => '下單日期',
+  'Order Date missing!'         => '未指明下單日期!',
+  'Order Entry'                 => '下單項目',
+  'Order Number'                => '訂單編號',
+  'Order Number missing!'       => '未指明訂單編號!',
+  'Order deleted!'              => '巳刪除訂單',
+  'Order processed!'            => '巳處�訂單',
+  'Order saved!'                => '巳儲存訂單',
+  'Orphaned'                    => '無主',
+  'Out of balance transaction!' => '��調交易',
+  'Out of balance!'             => '��調',
+  'Outstanding'                 => '未付',
+  'PDF'                         => '',
+  'POS'                         => '',
+  'POS Invoice'                 => 'POS發票',
+  'Packing List'                => '出貨單',
+  'Packing List Date missing!'  => '未指明包�清單日期!',
+  'Packing List Number missing!' => '未指明包�清單編號!',
+  'Packing Lists'               => '出貨單',
+  'Paid'                        => '已付',
+  'Part'                        => '原料',
+  'Part Number'                 => '原料編號',
+  'Partnumber'                  => '',
+  'Parts'                       => '原料',
+  'Parts Inventory'             => '庫存原料',
+  'Password'                    => '密碼',
+  'Password changed!'           => '密碼巳改',
+  'Password does not match!'    => '',
+  'Passwords do not match!'     => '',
+  'Payables'                    => '應付科目',
+  'Payment'                     => '付款',
+  'Payment date missing!'       => '未指明付款日期!',
+  'Payment posted!'             => '巳加入付款',
+  'Payments'                    => '付款',
+  'Payroll Deduction'           => '薪金減除�',
+  'Period'                      => '',
+  'Pg Database Administration'  => 'Pg 資料庫管�',
+  'PgPP Database Administration' => 'PgPP資料庫管�',
+  'Phone'                       => '電話號碼',
+  'Pick List'                   => '�擇單',
+  'Pick Lists'                  => '',
+  'Port'                        => '埠號',
+  'Port missing!'               => '未指明埠號!',
+  'Post'                        => '加入',
+  'Post as new'                 => '當新的加入',
+  'Posted!'                     => '巳加入',
+  'Postscript'                  => '附言',
+  'Preferences'                 => '個人設定',
+  'Preferences saved!'          => '個人設定已儲存!',
+  'Prepayment'                  => '�繳',
+  'Price'                       => '價格',
+  'Pricegroup'                  => '價格組',
+  'Pricegroup deleted!'         => '巳刪除價格組',
+  'Pricegroup missing!'         => '未指明價格組',
+  'Pricegroup saved!'           => '巳儲存價格組',
+  'Pricegroups'                 => '價格組',
+  'Pricelist'                   => '',
+  'Print'                       => '列�',
+  'Print and Post'              => '',
+  'Print and Save'              => '',
+  'Printed'                     => '巳列�',
+  'Printer'                     => '�表機',
+  'Printing ... '               => '正列�',
+  'Profit Center'               => '利潤中心',
+  'Project'                     => '方案',
+  'Project Description Translations' => '方案�述的翻譯',
+  'Project Number'              => '方案號碼',
+  'Project Number missing!'     => '未指明方案號碼',
+  'Project Transactions'        => '方案交易',
+  'Project deleted!'            => '巳刪除方案',
+  'Project not on file!'        => '方案內無此檔案',
+  'Project saved!'              => '巳儲存方案',
+  'Projects'                    => '方案',
+  'Purchase Order'              => '採購單',
+  'Purchase Order Number'       => '',
+  'Purchase Orders'             => '採購單',
+  'Qty'                         => '數�',
+  'Quantity exceeds available units to stock!' => '超��庫存的數�',
+  'Quarter'                     => '',
+  'Queue'                       => '長隊',
+  'Queued'                      => '巳排隊',
+  'Quotation'                   => '報價單',
+  'Quotation '                  => '',
+  'Quotation Date'              => '報價單日期',
+  'Quotation Date missing!'     => '未指明報價單日期',
+  'Quotation Number'            => '報價單號碼',
+  'Quotation Number missing!'   => '未指明報價單號碼',
+  'Quotation deleted!'          => '巳刪除報價單',
+  'Quotations'                  => '報價單',
+  'R'                           => '',
+  'RFQ'                         => '',
+  'RFQ '                        => '',
+  'RFQ Number'                  => 'RFD號碼',
+  'RFQs'                        => '',
+  'ROP'                         => '�訂點',
+  'Rate'                        => '稅率',
+  'Rate missing!'               => '未指明稅率',
+  'Recd'                        => '巳收到',
+  'Receipt'                     => '收據',
+  'Receipt posted!'             => '巳加入收據',
+  'Receipts'                    => '收據',
+  'Receivables'                 => '應收帳戶',
+  'Receive'                     => '收到',
+  'Receive Merchandise'         => '收到貨物',
+  'Reconciliation'              => '調和',
+  'Reconciliation Report'       => '調和報告',
+  'Record in'                   => '記錄於',
+  'Reference'                   => '�考資料',
+  'Reference missing!'          => '未指明�考資料',
+  'Remaining'                   => '尚餘',
+  'Remove'                      => '移除',
+  'Remove Audit trails up to'   => '移除審核線索直至',
+  'Removed spoolfiles!'         => '移除線軸檔案',
+  'Removing marked entries from queue ...' => '正從長隊中移除有記號的會計項目',
+  'Report for'                  => '報表來�',
+  'Reports'                     => '報表',
+  'Request for Quotation'       => '�求報價單',
+  'Request for Quotations'      => '�求報價單',
+  'Required by'                 => '需�者',
+  'Retained Earnings'           => '�留盈餘',
+  'Role'                        => '任務',
+  'S'                           => '',
+  'SIC'                         => '原文',
+  'SIC deleted!'                => '巳刪除原文',
+  'SIC saved!'                  => '巳儲存原文',
+  'SKU'                         => '被指定的數�',
+  'SSN'                         => '',
+  'Sale'                        => '銷售',
+  'Sales'                       => '銷售',
+  'Sales Invoice'               => '銷售發票',
+  'Sales Invoice '              => '',
+  'Sales Invoice Number'        => '',
+  'Sales Invoice.'              => '',
+  'Sales Invoices'              => '銷售發票',
+  'Sales Order'                 => '銷貨單',
+  'Sales Order Number'          => '',
+  'Sales Orders'                => '銷貨單',
+  'Sales Quotation Number'      => '',
+  'Salesperson'                 => '銷售人員',
+  'Save'                        => '儲存',
+  'Save Pricelist'              => '',
+  'Save as new'                 => '當新的儲存',
+  'Save to File'                => '儲存至檔案',
+  'Screen'                      => '螢幕',
+  'Search'                      => '�尋',
+  'Select'                      => '�擇',
+  'Select Printer or Queue!'    => '',
+  'Select all'                  => '全�',
+  'Select from one of the items below' => '於下列項目中�擇一項',
+  'Select from one of the names below' => '於下列姓�中�擇一個',
+  'Select from one of the projects below' => '於下列方案中�擇一個',
+  'Select payment'              => '',
+  'Select postscript or PDF!'   => '於附言或PDF中�一',
+  'Select txt, postscript or PDF!' => '',
+  'Sell'                        => '',
+  'Sell Price'                  => '售價',
+  'Send by E-Mail'              => '以電�郵件寄�',
+  'Sep'                         => '�月',
+  'September'                   => '�月',
+  'Serial No.'                  => '�號',
+  'Serial Number'               => '�號',
+  'Service'                     => '�務',
+  'Service Items'               => '�務項目',
+  'Services'                    => '�務',
+  'Session Timeout'             => '',
+  'Session expired!'            => '',
+  'Setup Templates'             => '設定模版',
+  'Ship'                        => '船',
+  'Ship Merchandise'            => '海�貨物',
+  'Ship to'                     => '海�至',
+  'Ship via'                    => '由海�',
+  'Shipping'                    => '海�',
+  'Shipping Address'            => '海�地�',
+  'Shipping Date'               => '海�日期',
+  'Shipping Date missing!'      => '未指明海�日期',
+  'Shipping Point'              => '海�地點',
+  'Short'                       => '短',
+  'Signature'                   => '簽�',
+  'Source'                      => '來�',
+  'Spoolfile'                   => '線軸檔案',
+  'Standard'                    => '標準',
+  'Standard Industrial Codes'   => '標準工業編碼',
+  'Startdate'                   => '開始日期',
+  'State'                       => '',
+  'State/Province'              => '�',
+  'Statement'                   => '會計帳',
+  'Statement Balance'           => '會計帳餘�',
+  'Statement sent to'           => '�會計帳至',
+  'Statements sent to printer!' => '�會計帳至列�機',
+  'Stock'                       => '庫存',
+  'Stock Assembly'              => '盤點',
+  'Stylesheet'                  => '樣�表',
+  'Sub-contract GIFI'           => '細�約GIFI',
+  'Subject'                     => '標題',
+  'Subtotal'                    => '�計',
+  'Summary'                     => '摘�',
+  'Supervisor'                  => '',
+  'System'                      => '系統',
+  'System Defaults'             => '�設系統',
+  'Tax'                         => '稅金',
+  'Tax Accounts'                => '稅金科目',
+  'Tax Included'                => '巳�稅金',
+  'Tax Number'                  => '稅號',
+  'Tax Number / SSN'            => '稅號',
+  'Tax collected'               => '巳收稅金',
+  'Tax paid'                    => '巳付稅金',
+  'Taxable'                     => '應稅',
+  'Template saved!'             => '巳儲存模版',
+  'Templates'                   => '模版',
+  'Terms'                       => '票期淨計',
+  'Text Templates'              => '文字模版',
+  'The following Datasets are not in use and can be deleted' => '下列資料集並未使用, �以刪除',
+  'The following Datasets need to be updated' => '下列資料集需�更新',
+  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => '這是�既存資料來�的�步檢查. 在此階段, �會刪除或新增任何資料!',
+  'Till'                        => '直到',
+  'To'                          => '至',
+  '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.' => '若�新增群組內的使用者, 請編輯�稱, 更改登入�, 然後儲存.  這樣一來, 新使用者會�留相�的變數, 並以新的登入�存入.',
+  'Top Level'                   => '高水準',
+  'Total'                       => '總計',
+  'Trade Discount'              => '貿易折扣',
+  'Transaction'                 => '',
+  'Transaction Date missing!'   => '未指明交易日期!',
+  'Transaction deleted!'        => '巳刪除交易',
+  'Transaction posted!'         => '巳加入交易',
+  'Transaction reversal enforced for all dates' => '強制回復所有日期的交易',
+  'Transaction reversal enforced up to' => '強制回復交易直到',
+  'Transactions'                => '交易',
+  'Transfer'                    => '轉移',
+  'Transfer Inventory'          => '轉移存貨',
+  'Transfer to'                 => '存貨至',
+  'Translation'                 => '翻譯',
+  'Translation deleted!'        => '巳刪除翻譯',
+  'Translation not on file!'    => '',
+  'Translations'                => '翻譯',
+  'Translations saved!'         => '巳儲存翻譯',
+  'Trial Balance'               => '試算表',
+  'Type of Business'            => '業務種類',
+  'Unit'                        => '單�',
+  'Unit of measure'             => '度�單�',
+  'Unlock System'               => '開啟系統',
+  'Update'                      => 'æ›´æ–°',
+  'Update Dataset'              => '更新資料集',
+  'Updated'                     => '巳更新',
+  'Upgrading to Version'        => '正�級至新版',
+  'Use Templates'               => '使用模版',
+  'User'                        => '使用者',
+  'User deleted!'               => '巳刪除使用者',
+  'User saved!'                 => '巳儲存使用者',
+  'Valid until'                 => '有效至',
+  'Vendor'                      => '供應商',
+  'Vendor History'              => '供應商歷�',
+  'Vendor Invoice'              => '供應商發票',
+  'Vendor Invoice '             => '',
+  'Vendor Invoice Number'       => '',
+  'Vendor Invoice.'             => '',
+  'Vendor Invoices'             => '供應商發票',
+  'Vendor Number'               => '供應商號碼',
+  'Vendor deleted!'             => '巳刪除供應商',
+  'Vendor missing!'             => '未指明供應商',
+  'Vendor not on file!'         => '檔案沒有此供應商',
+  'Vendor saved!'               => '巳儲存供應商',
+  'Vendors'                     => '供應商',
+  'Version'                     => '版本',
+  'Warehouse'                   => '倉庫',
+  'Warehouse deleted!'          => '巳刪除倉庫',
+  'Warehouse saved!'            => '巳儲存倉庫',
+  'Warehouses'                  => '倉庫',
+  'Warning!'                    => '警告',
+  'Weight'                      => '��',
+  'Weight Unit'                 => '��單�',
+  'What type of item is this?'  => '此項目的型態?',
+  'Work Order'                  => '工作單',
+  'Work Orders'                 => '',
+  'Work Phone'                  => '工作電話',
+  'Year'                        => '',
+  'Yearend'                     => '年�',
+  'Yearend date missing!'       => '未指明年�日期',
+  'Yearend posted!'             => '巳加入年�',
+  'Yearend posting failed!'     => '年�加入失敗',
+  'Yes'                         => '是',
+  'You are logged out'          => '',
+  'You did not enter a name!'   => '你並未�入�稱!',
+  'You must enter a host and port for local and remote connections!' => '您必需�入主機�埠號, 以進行本機或�端連線!',
+  'Zip/Postal Code'             => '',
+  'account cannot be set to any other type of account' => '帳戶�能�去其他類型帳戶',
+  'as at'                       => '截至',
+  'days'                        => 'æ—¥',
+  'does not exist'              => '�存在',
+  'done'                        => '完�',
+  'ea'                          => '個',
+  'for Period'                  => '期間',
+  'is already a member!'        => '已經是�員了!',
+  'is not a member!'            => '並�是�員!',
+  'localhost'                   => '本地寄主',
+  'locked!'                     => '巳鎖上',
+  'posted!'                     => '巳加入',
+  'sent'                        => '巳�出',
+  'successfully created!'       => '�功建立!',
+  'successfully deleted!'       => '�功刪除!',
+  'website'                     => '網站',
+};
+
+1;
diff --git a/sql-ledger/locale/tw_utf/am b/sql-ledger/locale/tw_utf/am
new file mode 100644
index 000000000..876401013
--- /dev/null
+++ b/sql-ledger/locale/tw_utf/am
@@ -0,0 +1,245 @@
+$self{texts} = {
+  'AP'                          => '應付帳款',
+  'AR'                          => '應收帳款',
+  'About'                       => '關於',
+  'Account'                     => '帳戶',
+  'Account Number'              => '帳戶編號',
+  'Account Number missing!'     => '未指明帳戶編號!',
+  'Account Type'                => '帳戶類別',
+  'Account Type missing!'       => '未指明帳戶類別!',
+  'Account deleted!'            => '巳刪除帳戶',
+  'Account does not exist!'     => '�存在帳戶',
+  'Account saved!'              => '巳儲存帳戶',
+  'Accounting Menu'             => '會計�單',
+  'Accrual'                     => '累�',
+  'Activate Audit trails'       => '活�的審計線索',
+  'Add Account'                 => '新增帳戶',
+  'Add Business'                => '新增業務',
+  'Add Department'              => '新增部門',
+  'Add GIFI'                    => '新增 GIFI',
+  'Add Language'                => '新增語言',
+  'Add SIC'                     => '新增原文',
+  'Add Warehouse'               => '新增倉庫',
+  'Address'                     => '地�',
+  'Asset'                       => '資產',
+  'Audit Control'               => '稽核控制',
+  'Audit trail removed up to'   => '移除到此為止的審計線索',
+  'Audit trails disabled'       => '有效的審計線索',
+  'Audit trails enabled'        => '無效的審計線索',
+  'Backup sent to'              => '備份寄�到',
+  'Books are open'              => '帳簿已開啟',
+  'Business Number'             => '業務編號',
+  'Business deleted!'           => '巳刪除業務',
+  'Business saved!'             => '巳儲存業務',
+  'COGS'                        => '貨銷�本',
+  'Cannot delete account!'      => '�能刪除帳戶',
+  'Cannot delete default account!' => '�能刪除�設帳戶',
+  'Cannot save account!'        => '�能儲存帳戶',
+  'Cannot save defaults!'       => '�能儲存�設',
+  'Cannot save preferences!'    => '�能儲存優先�擇 ',
+  'Cannot set account for more than one of AR, AP or IC' => '�能設置多於一個應收帳款, 應付帳款或IC',
+  'Cash'                        => '�金',
+  'Character Set'               => '字元集',
+  'Chart of Accounts'           => '會計科目表',
+  'Close Books up to'           => '關閉到此為止的帳簿',
+  'Code'                        => '編碼',
+  'Code missing!'               => '未指明編碼',
+  'Company'                     => '公�',
+  'Continue'                    => '繼續',
+  'Contra'                      => '相�',
+  'Copy to COA'                 => '複製到 COA',
+  'Cost Center'                 => '�本中心',
+  'Credit'                      => '貸方',
+  'Customer Number'             => '客戶編號',
+  'Database Host'               => '資料庫主機',
+  'Dataset'                     => '資料集',
+  'Date Format'                 => '日期格�',
+  'Debit'                       => '借方',
+  'Defaults saved!'             => '巳儲存�設',
+  'Delete'                      => '刪除',
+  'Delete Account'              => '刪除帳戶',
+  'Department deleted!'         => '巳刪除部門',
+  'Department saved!'           => '巳儲存部門',
+  'Departments'                 => '部門',
+  'Description'                 => '說明',
+  'Description missing!'        => '未指明�述',
+  'Discount'                    => '折扣',
+  'Dropdown Limit'              => '�制',
+  'E-mail'                      => '電�郵件',
+  'Edit'                        => '編輯',
+  'Edit Account'                => '編輯帳戶',
+  'Edit Business'               => '編輯業務',
+  'Edit Department'             => '編輯部門',
+  'Edit GIFI'                   => '編輯 GIFI',
+  'Edit Language'               => '編輯語言',
+  'Edit Preferences for'        => '設定使用者',
+  'Edit SIC'                    => '編輯原文',
+  'Edit Template'               => '編輯模版',
+  'Edit Warehouse'              => '編輯倉庫',
+  'Enforce transaction reversal for all dates' => '強制所有日期的交易回復',
+  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '請�入以冒號分隔的英文字�, �項�超�三個字 (如 CAD:USD:EUR), 作為您的本國�外國貨幣',
+  'Equity'                      => '股權',
+  'Expense'                     => '費用',
+  'Expense Account'             => '費用科目',
+  'Expense/Asset'               => '費用/資產',
+  'Fax'                         => '傳真',
+  'Foreign Exchange Gain'       => '外匯收益',
+  'Foreign Exchange Loss'       => '外匯�失',
+  'GIFI deleted!'               => '巳刪除',
+  'GIFI missing!'               => '未指明 GIFI!',
+  'GIFI saved!'                 => '巳儲存',
+  'Heading'                     => '標題, ',
+  'Include in drop-down menus'  => '包�在下拉��單中',
+  'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => '�將這個客戶/廠商加入應加稅清單?',
+  'Income'                      => '收入',
+  'Income Account'              => '收入帳戶',
+  'Inventory'                   => '庫存',
+  'Inventory Account'           => '存貨帳戶',
+  'Is this a summary account to record' => '此為總�科目嗎?',
+  'Labor/Overhead'              => '勞工/經常費用',
+  'Language'                    => '語言',
+  'Language deleted!'           => '巳刪除語言',
+  'Language saved!'             => '巳儲存語言',
+  'Languages'                   => '語言',
+  'Last Numbers & Default Accounts' => '上一筆編號��設帳戶',
+  'Liability'                   => '負債',
+  'Licensed to'                 => '授權予',
+  'Link'                        => '連�',
+  'Menu Width'                  => '�擇單寬度',
+  'Method'                      => '方法',
+  'Name'                        => '�稱',
+  'No'                          => '�',
+  'No email address for'        => '未指明電�郵件�置',
+  'Number'                      => '編號',
+  'Number Format'               => '數字格�',
+  'Parts Inventory'             => '庫存原料',
+  'Password'                    => '密碼',
+  'Payables'                    => '應付科目',
+  'Payment'                     => '付款',
+  'Phone'                       => '電話號碼',
+  'Preferences saved!'          => '個人設定已儲存!',
+  'Printer'                     => '�表機',
+  'Profit Center'               => '利潤中心',
+  'RFQ Number'                  => 'RFD號碼',
+  'Rate'                        => '稅率',
+  'Receivables'                 => '應收帳戶',
+  'Reference'                   => '�考資料',
+  'Remove Audit trails up to'   => '移除審核線索直至',
+  'Retained Earnings'           => '�留盈餘',
+  'SIC deleted!'                => '巳刪除原文',
+  'SIC saved!'                  => '巳儲存原文',
+  'Save'                        => '儲存',
+  'Save as new'                 => '當新的儲存',
+  'Service Items'               => '�務項目',
+  'Signature'                   => '簽�',
+  'Standard Industrial Codes'   => '標準工業編碼',
+  'Stylesheet'                  => '樣�表',
+  'System Defaults'             => '�設系統',
+  'Tax'                         => '稅金',
+  'Tax Accounts'                => '稅金科目',
+  'Template saved!'             => '巳儲存模版',
+  'Transaction reversal enforced for all dates' => '強制回復所有日期的交易',
+  'Transaction reversal enforced up to' => '強制回復交易直到',
+  'Type of Business'            => '業務種類',
+  'User'                        => '使用者',
+  'Vendor Number'               => '供應商號碼',
+  'Version'                     => '版本',
+  'Warehouse deleted!'          => '巳刪除倉庫',
+  'Warehouse saved!'            => '巳儲存倉庫',
+  'Warehouses'                  => '倉庫',
+  'Weight Unit'                 => '��單�',
+  'Yearend'                     => '年�',
+  'Yearend date missing!'       => '未指明年�日期',
+  'Yearend posted!'             => '巳加入年�',
+  'Yearend posting failed!'     => '年�加入失敗',
+  'Yes'                         => '是',
+  'account cannot be set to any other type of account' => '帳戶�能�去其他類型帳戶',
+  'localhost'                   => '本地寄主',
+};
+
+$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',
+  '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_sic'                    => 'edit_sic',
+  'edit_template'               => 'edit_template',
+  'edit_warehouse'              => 'edit_warehouse',
+  'form_footer'                 => 'form_footer',
+  'generate_yearend'            => 'generate_yearend',
+  'gifi_footer'                 => 'gifi_footer',
+  'gifi_header'                 => 'gifi_header',
+  '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_warehouse'              => 'list_warehouse',
+  'menubar'                     => 'menubar',
+  '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_template'               => 'save_template',
+  'save_warehouse'              => 'save_warehouse',
+  'section_menu'                => 'section_menu',
+  'sic_header'                  => 'sic_header',
+  'warehouse_header'            => 'warehouse_header',
+  'yearend'                     => 'yearend',
+  '新增帳戶'                => 'add_account',
+  '新增業務'                => 'add_business',
+  '新增部門'                => 'add_department',
+  '新增語言'                => 'add_language',
+  '新增原文'                => 'add_sic',
+  '新增倉庫'                => 'add_warehouse',
+  '繼續'                      => 'continue',
+  '複製到_coa'               => 'copy_to_coa',
+  '刪除'                      => 'delete',
+  '編輯'                      => 'edit',
+  '編輯帳戶'                => 'edit_account',
+  '儲存'                      => 'save',
+  '當新的儲存'             => 'save_as_new',
+};
+
+1;
diff --git a/sql-ledger/locale/tw_utf/ap b/sql-ledger/locale/tw_utf/ap
new file mode 100644
index 000000000..a95cbbe05
--- /dev/null
+++ b/sql-ledger/locale/tw_utf/ap
@@ -0,0 +1,162 @@
+$self{texts} = {
+  'AP Outstanding'              => '應付未付',
+  'AP Transaction'              => '應付交易',
+  'AP Transactions'             => '應付交易',
+  'Account'                     => '帳戶',
+  'Accounting Menu'             => '會計�單',
+  'Address'                     => '地�',
+  'Amount'                      => '總計',
+  'Amount Due'                  => '應得的總計',
+  'Apr'                         => '四月',
+  'April'                       => '四月',
+  'Are you sure you want to delete Transaction' => '您是�確定�刪除交易',
+  'Aug'                         => '八月',
+  'August'                      => '八月',
+  'Cannot delete transaction!'  => '�能刪除交易',
+  'Cannot post payment for a closed period!' => '�能在已關閉的時段內加入款項',
+  'Cannot post transaction for a closed period!' => '�能在已關閉的時段內加入交易!',
+  'Cannot post transaction!'    => '�能加入交易',
+  'Check'                       => '檢查',
+  'Closed'                      => '已關閉',
+  'Confirm!'                    => '入帳�功!',
+  'Continue'                    => '繼續',
+  'Credit Limit'                => '信用�度',
+  'Curr'                        => '目�',
+  'Currency'                    => '幣別',
+  'Current'                     => '�有',
+  'Customer not on file!'       => '客戶未存檔',
+  'Date'                        => '日期',
+  'Date Paid'                   => '付款日期',
+  'Dec'                         => '�二月',
+  'December'                    => '�二月',
+  'Delete'                      => '刪除',
+  'Department'                  => '部門',
+  'Description'                 => '說明',
+  'Due Date'                    => '到期日',
+  'Due Date missing!'           => '未指明到期日!',
+  'Employee'                    => '�員',
+  'Exch'                        => '匯率',
+  'Exchange Rate'               => '匯率',
+  'Exchange rate for payment missing!' => '未指明付款的匯率',
+  'Exchange rate missing!'      => '未指明匯率',
+  'Feb'                         => '二月',
+  'February'                    => '二月',
+  'From'                        => '從',
+  'ID'                          => '編號',
+  'Include in Report'           => '一併顯示',
+  'Invoice'                     => '發票',
+  'Invoice Date'                => '發票日期',
+  'Invoice Date missing!'       => '未指明發票日期!',
+  'Invoice Number'              => '發票編號',
+  'Jan'                         => '一月',
+  'January'                     => '一月',
+  'Jul'                         => '七月',
+  'July'                        => '七月',
+  'Jun'                         => '六月',
+  'June'                        => '六月',
+  'Manager'                     => '經�',
+  'Mar'                         => '三月',
+  'March'                       => '三月',
+  'May'                         => '五月',
+  'May '                        => '五月',
+  'Memo'                        => '備忘錄',
+  'Notes'                       => '備註',
+  'Nov'                         => '�一月',
+  'November'                    => '�一月',
+  'Number'                      => '編號',
+  'Oct'                         => '�月',
+  'October'                     => '�月',
+  'Open'                        => 'é–‹å•Ÿ',
+  'Order'                       => '訂單',
+  'Order Number'                => '訂單編號',
+  'Paid'                        => '已付',
+  'Payment date missing!'       => '未指明付款日期!',
+  'Payments'                    => '付款',
+  'Post'                        => '加入',
+  'Post as new'                 => '當新的加入',
+  'Postscript'                  => '附言',
+  'Print'                       => '列�',
+  'Printed'                     => '巳列�',
+  'Project not on file!'        => '方案內無此檔案',
+  'Queue'                       => '長隊',
+  'Queued'                      => '巳排隊',
+  'Receipt'                     => '收據',
+  'Remaining'                   => '尚餘',
+  'Screen'                      => '螢幕',
+  'Select from one of the names below' => '於下列姓�中�擇一個',
+  'Select from one of the projects below' => '於下列方案中�擇一個',
+  'Select postscript or PDF!'   => '於附言或PDF中�一',
+  'Sep'                         => '�月',
+  'September'                   => '�月',
+  'Source'                      => '來�',
+  'Subtotal'                    => '�計',
+  'Tax'                         => '稅金',
+  'Tax Included'                => '巳�稅金',
+  'To'                          => '至',
+  'Total'                       => '總計',
+  'Transaction deleted!'        => '巳刪除交易',
+  'Transaction posted!'         => '巳加入交易',
+  'Update'                      => 'æ›´æ–°',
+  'Vendor'                      => '供應商',
+  'Vendor missing!'             => '未指明供應商',
+  'Vendor not on file!'         => '檔案沒有此供應商',
+  'Yes'                         => '是',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_subtotal'                 => 'ap_subtotal',
+  'ap_transaction'              => 'ap_transaction',
+  'ap_transactions'             => 'ap_transactions',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  '應付交易'                => 'ap_transaction',
+  'add_ap_transaction'          => 'add_ap_transaction',
+  '繼續'                      => 'continue',
+  '刪除'                      => 'delete',
+  'edit_ap_transaction'         => 'edit_ap_transaction',
+  '加入'                      => 'post',
+  '當新的加入'             => 'post_as_new',
+  '列�'                      => 'print',
+  'print_and_post'              => 'print_and_post',
+  'æ›´æ–°'                      => 'update',
+  'vendor_invoice.'             => 'vendor_invoice.',
+  '是'                         => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/tw_utf/ar b/sql-ledger/locale/tw_utf/ar
new file mode 100644
index 000000000..fb326bda0
--- /dev/null
+++ b/sql-ledger/locale/tw_utf/ar
@@ -0,0 +1,163 @@
+$self{texts} = {
+  'AR Outstanding'              => '應收未收',
+  'AR Transaction'              => '應收交易',
+  'AR Transactions'             => '應收交易',
+  'Account'                     => '帳戶',
+  'Accounting Menu'             => '會計�單',
+  'Address'                     => '地�',
+  'Amount'                      => '總計',
+  'Amount Due'                  => '應得的總計',
+  'Apr'                         => '四月',
+  'April'                       => '四月',
+  'Are you sure you want to delete Transaction' => '您是�確定�刪除交易',
+  'Aug'                         => '八月',
+  'August'                      => '八月',
+  'Cannot delete transaction!'  => '�能刪除交易',
+  'Cannot post payment for a closed period!' => '�能在已關閉的時段內加入款項',
+  'Cannot post transaction for a closed period!' => '�能在已關閉的時段內加入交易!',
+  'Cannot post transaction!'    => '�能加入交易',
+  'Check'                       => '檢查',
+  'Closed'                      => '已關閉',
+  'Confirm!'                    => '入帳�功!',
+  'Continue'                    => '繼續',
+  'Credit Limit'                => '信用�度',
+  'Curr'                        => '目�',
+  'Currency'                    => '幣別',
+  'Current'                     => '�有',
+  'Customer'                    => '客戶',
+  'Customer missing!'           => '未指明客戶',
+  'Customer not on file!'       => '客戶未存檔',
+  'Date'                        => '日期',
+  'Date Paid'                   => '付款日期',
+  'Dec'                         => '�二月',
+  'December'                    => '�二月',
+  'Delete'                      => '刪除',
+  'Department'                  => '部門',
+  'Description'                 => '說明',
+  'Due Date'                    => '到期日',
+  'Due Date missing!'           => '未指明到期日!',
+  'Exch'                        => '匯率',
+  'Exchange Rate'               => '匯率',
+  'Exchange rate for payment missing!' => '未指明付款的匯率',
+  'Exchange rate missing!'      => '未指明匯率',
+  'Feb'                         => '二月',
+  'February'                    => '二月',
+  'From'                        => '從',
+  'ID'                          => '編號',
+  'Include in Report'           => '一併顯示',
+  'Invoice'                     => '發票',
+  'Invoice Date'                => '發票日期',
+  'Invoice Date missing!'       => '未指明發票日期!',
+  'Invoice Number'              => '發票編號',
+  'Jan'                         => '一月',
+  'January'                     => '一月',
+  'Jul'                         => '七月',
+  'July'                        => '七月',
+  'Jun'                         => '六月',
+  'June'                        => '六月',
+  'Manager'                     => '經�',
+  'Mar'                         => '三月',
+  'March'                       => '三月',
+  'May'                         => '五月',
+  'May '                        => '五月',
+  'Memo'                        => '備忘錄',
+  'Notes'                       => '備註',
+  'Nov'                         => '�一月',
+  'November'                    => '�一月',
+  'Number'                      => '編號',
+  'Oct'                         => '�月',
+  'October'                     => '�月',
+  'Open'                        => 'é–‹å•Ÿ',
+  'Order'                       => '訂單',
+  'Order Number'                => '訂單編號',
+  'Paid'                        => '已付',
+  'Payment date missing!'       => '未指明付款日期!',
+  'Payments'                    => '付款',
+  'Post'                        => '加入',
+  'Post as new'                 => '當新的加入',
+  'Postscript'                  => '附言',
+  'Print'                       => '列�',
+  'Printed'                     => '巳列�',
+  'Project not on file!'        => '方案內無此檔案',
+  'Queue'                       => '長隊',
+  'Queued'                      => '巳排隊',
+  'Receipt'                     => '收據',
+  'Remaining'                   => '尚餘',
+  'Salesperson'                 => '銷售人員',
+  'Screen'                      => '螢幕',
+  'Select from one of the names below' => '於下列姓�中�擇一個',
+  'Select from one of the projects below' => '於下列方案中�擇一個',
+  'Select postscript or PDF!'   => '於附言或PDF中�一',
+  'Sep'                         => '�月',
+  'September'                   => '�月',
+  'Ship via'                    => '由海�',
+  'Shipping Point'              => '海�地點',
+  'Source'                      => '來�',
+  'Subtotal'                    => '�計',
+  'Tax'                         => '稅金',
+  'Tax Included'                => '巳�稅金',
+  'Till'                        => '直到',
+  'To'                          => '至',
+  'Total'                       => '總計',
+  'Transaction deleted!'        => '巳刪除交易',
+  'Transaction posted!'         => '巳加入交易',
+  'Update'                      => 'æ›´æ–°',
+  'Vendor not on file!'         => '檔案沒有此供應商',
+  'Yes'                         => '是',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  '應收交易'                => 'ar_transaction',
+  '繼續'                      => 'continue',
+  '刪除'                      => 'delete',
+  '加入'                      => 'post',
+  '當新的加入'             => 'post_as_new',
+  '列�'                      => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
+  'æ›´æ–°'                      => 'update',
+  '是'                         => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/tw_utf/arap b/sql-ledger/locale/tw_utf/arap
new file mode 100644
index 000000000..b87765dae
--- /dev/null
+++ b/sql-ledger/locale/tw_utf/arap
@@ -0,0 +1,30 @@
+$self{texts} = {
+  'Address'                     => '地�',
+  'Continue'                    => '繼續',
+  'Customer not on file!'       => '客戶未存檔',
+  'Description'                 => '說明',
+  'Number'                      => '編號',
+  'Project not on file!'        => '方案內無此檔案',
+  'Select from one of the names below' => '於下列姓�中�擇一個',
+  'Select from one of the projects below' => '於下列方案中�擇一個',
+  'Vendor not on file!'         => '檔案沒有此供應商',
+};
+
+$self{subs} = {
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'gl_transaction'              => 'gl_transaction',
+  'name_selected'               => 'name_selected',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  '繼續'                      => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/tw_utf/arapprn b/sql-ledger/locale/tw_utf/arapprn
new file mode 100644
index 000000000..71cf792a7
--- /dev/null
+++ b/sql-ledger/locale/tw_utf/arapprn
@@ -0,0 +1,32 @@
+$self{texts} = {
+  'Account'                     => '帳戶',
+  'Amount'                      => '總計',
+  'Check'                       => '檢查',
+  'Continue'                    => '繼續',
+  'Date'                        => '日期',
+  'Memo'                        => '備忘錄',
+  'Postscript'                  => '附言',
+  'Printed'                     => '巳列�',
+  'Queue'                       => '長隊',
+  'Queued'                      => '巳排隊',
+  'Receipt'                     => '收據',
+  'Screen'                      => '螢幕',
+  'Select postscript or PDF!'   => '於附言或PDF中�一',
+  'Source'                      => '來�',
+};
+
+$self{subs} = {
+  'customer_details'            => 'customer_details',
+  'payment_selected'            => 'payment_selected',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'print_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
+  'select_payment'              => 'select_payment',
+  'vendor_details'              => 'vendor_details',
+  '繼續'                      => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/tw_utf/bp b/sql-ledger/locale/tw_utf/bp
new file mode 100644
index 000000000..e1b9895df
--- /dev/null
+++ b/sql-ledger/locale/tw_utf/bp
@@ -0,0 +1,59 @@
+$self{texts} = {
+  'Account'                     => '帳戶',
+  'Accounting Menu'             => '會計�單',
+  'Are you sure you want to remove the marked entries from the queue?' => '您是�確定�消除有記號的�目',
+  'Cannot remove files!'        => '�能移除檔案',
+  'Checks'                      => '檢查',
+  'Confirm!'                    => '入帳�功!',
+  'Continue'                    => '繼續',
+  'Current'                     => '�有',
+  'Customer'                    => '客戶',
+  'Date'                        => '日期',
+  'From'                        => '從',
+  'Invoice'                     => '發票',
+  'Invoice Number'              => '發票編號',
+  'Marked entries printed!'     => '巳列�有記號的會計項目',
+  'Order'                       => '訂單',
+  'Order Number'                => '訂單編號',
+  'Packing Lists'               => '出貨單',
+  'Print'                       => '列�',
+  'Printing ... '               => '正列�',
+  'Purchase Orders'             => '採購單',
+  'Quotation'                   => '報價單',
+  'Quotation Number'            => '報價單號碼',
+  'Quotations'                  => '報價單',
+  'Receipts'                    => '收據',
+  'Reference'                   => '�考資料',
+  'Remove'                      => '移除',
+  'Removed spoolfiles!'         => '移除線軸檔案',
+  'Removing marked entries from queue ...' => '正從長隊中移除有記號的會計項目',
+  'Sales Invoices'              => '銷售發票',
+  'Sales Orders'                => '銷貨單',
+  'Select all'                  => '全�',
+  'Spoolfile'                   => '線軸檔案',
+  'To'                          => '至',
+  'Vendor'                      => '供應商',
+  'Yes'                         => '是',
+  'done'                        => '完�',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'list_spool'                  => 'list_spool',
+  'menubar'                     => 'menubar',
+  'print'                       => 'print',
+  'remove'                      => 'remove',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'yes'                         => 'yes',
+  '繼續'                      => 'continue',
+  '列�'                      => 'print',
+  '移除'                      => 'remove',
+  '全�'                      => 'select_all',
+  '是'                         => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/tw_utf/ca b/sql-ledger/locale/tw_utf/ca
new file mode 100644
index 000000000..bc31c10b5
--- /dev/null
+++ b/sql-ledger/locale/tw_utf/ca
@@ -0,0 +1,52 @@
+$self{texts} = {
+  'Account'                     => '帳戶',
+  'Apr'                         => '四月',
+  'April'                       => '四月',
+  'Aug'                         => '八月',
+  'August'                      => '八月',
+  'Balance'                     => '餘�',
+  'Chart of Accounts'           => '會計科目表',
+  'Credit'                      => '貸方',
+  'Current'                     => '�有',
+  'Date'                        => '日期',
+  'Debit'                       => '借方',
+  'Dec'                         => '�二月',
+  'December'                    => '�二月',
+  'Department'                  => '部門',
+  'Description'                 => '說明',
+  'Feb'                         => '二月',
+  'February'                    => '二月',
+  'From'                        => '從',
+  'Include in Report'           => '一併顯示',
+  'Jan'                         => '一月',
+  'January'                     => '一月',
+  'Jul'                         => '七月',
+  'July'                        => '七月',
+  'Jun'                         => '六月',
+  'June'                        => '六月',
+  'List Transactions'           => '列出交易',
+  'Mar'                         => '三月',
+  'March'                       => '三月',
+  'May'                         => '五月',
+  'May '                        => '五月',
+  'Nov'                         => '�一月',
+  'November'                    => '�一月',
+  'Oct'                         => '�月',
+  'October'                     => '�月',
+  'Project Number'              => '方案號碼',
+  'Reference'                   => '�考資料',
+  'Sep'                         => '�月',
+  'September'                   => '�月',
+  'Subtotal'                    => '�計',
+  'To'                          => '至',
+};
+
+$self{subs} = {
+  'ca_subtotal'                 => 'ca_subtotal',
+  'chart_of_accounts'           => 'chart_of_accounts',
+  'list'                        => 'list',
+  'list_transactions'           => 'list_transactions',
+  '列出交易'                => 'list_transactions',
+};
+
+1;
diff --git a/sql-ledger/locale/tw_utf/cp b/sql-ledger/locale/tw_utf/cp
new file mode 100644
index 000000000..131f3df85
--- /dev/null
+++ b/sql-ledger/locale/tw_utf/cp
@@ -0,0 +1,83 @@
+$self{texts} = {
+  'AP'                          => '應付帳款',
+  'AR'                          => '應收帳款',
+  'Account'                     => '帳戶',
+  'Accounting Menu'             => '會計�單',
+  'Address'                     => '地�',
+  'All'                         => '全部',
+  'Amount'                      => '總計',
+  'Amount Due'                  => '應得的總計',
+  'Cannot post Payment!'        => '�能加入款項',
+  'Cannot post Receipt!'        => '�能加入收據',
+  'Cannot process payment for a closed period!' => '�能在已關閉的時段內處�款項',
+  'Continue'                    => '繼續',
+  'Currency'                    => '幣別',
+  'Customer'                    => '客戶',
+  'Customer not on file!'       => '客戶未存檔',
+  'Date'                        => '日期',
+  'Date missing!'               => '未指明日期',
+  'Department'                  => '部門',
+  'Deposit'                     => '存款',
+  'Description'                 => '說明',
+  'Exchange Rate'               => '匯率',
+  'Exchange rate missing!'      => '未指明匯率',
+  'Invoice'                     => '發票',
+  'Invoices'                    => '發票',
+  'Memo'                        => '備忘錄',
+  'Nothing outstanding for '    => '沒有未付來�',
+  'Number'                      => '編號',
+  'Payment'                     => '付款',
+  'Payment posted!'             => '巳加入付款',
+  'Post'                        => '加入',
+  'Postscript'                  => '附言',
+  'Prepayment'                  => '�繳',
+  'Print'                       => '列�',
+  'Project not on file!'        => '方案內無此檔案',
+  'Queue'                       => '長隊',
+  'Receipt'                     => '收據',
+  'Receipt posted!'             => '巳加入收據',
+  'Screen'                      => '螢幕',
+  'Select'                      => '�擇',
+  'Select from one of the names below' => '於下列姓�中�擇一個',
+  'Select from one of the projects below' => '於下列方案中�擇一個',
+  'Source'                      => '來�',
+  'Update'                      => 'æ›´æ–°',
+  'Vendor'                      => '供應商',
+  'Vendor not on file!'         => '檔案沒有此供應商',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_form'                  => 'check_form',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'customer_details'            => 'customer_details',
+  'display'                     => 'display',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'gl_transaction'              => 'gl_transaction',
+  'list_invoices'               => 'list_invoices',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment'                     => 'payment',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  '繼續'                      => 'continue',
+  '加入'                      => 'post',
+  '列�'                      => 'print',
+  'æ›´æ–°'                      => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/tw_utf/ct b/sql-ledger/locale/tw_utf/ct
new file mode 100644
index 000000000..70b687491
--- /dev/null
+++ b/sql-ledger/locale/tw_utf/ct
@@ -0,0 +1,167 @@
+$self{texts} = {
+  'AP Transaction'              => '應付交易',
+  'AP Transactions'             => '應付交易',
+  'AR Transaction'              => '應收交易',
+  'AR Transactions'             => '應收交易',
+  'Accounting Menu'             => '會計�單',
+  'Add Customer'                => '新增客戶',
+  'Add Vendor'                  => '新增供應商',
+  'Address'                     => '地�',
+  'All'                         => '全部',
+  'Amount'                      => '總計',
+  'Bcc'                         => '�顯示抄�',
+  'Billing Address'             => '帳單地�',
+  'Break'                       => '休�',
+  'Cannot delete customer!'     => '�能刪除客戶',
+  'Cannot delete vendor!'       => '�能刪除供應商',
+  'Cc'                          => '抄�',
+  'City'                        => '城市',
+  'Closed'                      => '已關閉',
+  'Company Name'                => '公��稱',
+  'Contact'                     => '連絡人',
+  'Continue'                    => '繼續',
+  'Cost'                        => '�本',
+  'Country'                     => '國家',
+  'Credit Limit'                => '信用�度',
+  'Curr'                        => '目�',
+  'Currency'                    => '幣別',
+  'Customer History'            => '客戶歷�',
+  'Customer Number'             => '客戶編號',
+  'Customer deleted!'           => '巳刪除客戶',
+  'Customer saved!'             => '巳儲存客戶',
+  'Customers'                   => '客戶',
+  'Delete'                      => '刪除',
+  'Delivery Date'               => '到期日',
+  'Description'                 => '說明',
+  'Detail'                      => '詳情',
+  'Discount'                    => '折扣',
+  'E-mail'                      => '電�郵件',
+  'Edit Customer'               => '編輯客戶',
+  'Edit Vendor'                 => '編輯供應商',
+  'Employee'                    => '�員',
+  'Enddate'                     => '��日',
+  'Fax'                         => '傳真',
+  'From'                        => '從',
+  'Group'                       => '組',
+  'ID'                          => '編號',
+  'Include in Report'           => '一併顯示',
+  'Invoice'                     => '發票',
+  'Item not on file!'           => '查無此項目',
+  'Language'                    => '語言',
+  'Leadtime'                    => '總需時',
+  'Manager'                     => '經�',
+  'Name'                        => '�稱',
+  'Name missing!'               => '未指明�字',
+  'Notes'                       => '備註',
+  'Number'                      => '編號',
+  'Open'                        => 'é–‹å•Ÿ',
+  'Order'                       => '訂單',
+  'Orphaned'                    => '無主',
+  'Part Number'                 => '原料編號',
+  'Phone'                       => '電話號碼',
+  'Pricegroup'                  => '價格組',
+  'Project Number'              => '方案號碼',
+  'Purchase Order'              => '採購單',
+  'Purchase Orders'             => '採購單',
+  'Qty'                         => '數�',
+  'Quotation'                   => '報價單',
+  'Quotations'                  => '報價單',
+  'Request for Quotations'      => '�求報價單',
+  'SIC'                         => '原文',
+  'SKU'                         => '被指定的數�',
+  'Sales Invoice'               => '銷售發票',
+  'Sales Invoices'              => '銷售發票',
+  'Sales Order'                 => '銷貨單',
+  'Sales Orders'                => '銷貨單',
+  'Salesperson'                 => '銷售人員',
+  'Save'                        => '儲存',
+  'Search'                      => '�尋',
+  'Select from one of the items below' => '於下列項目中�擇一項',
+  'Sell Price'                  => '售價',
+  'Serial Number'               => '�號',
+  'Shipping Address'            => '海�地�',
+  'Startdate'                   => '開始日期',
+  'State/Province'              => '�',
+  'Sub-contract GIFI'           => '細�約GIFI',
+  'Subtotal'                    => '�計',
+  'Summary'                     => '摘�',
+  'Tax'                         => '稅金',
+  'Tax Included'                => '巳�稅金',
+  'Tax Number'                  => '稅號',
+  'Tax Number / SSN'            => '稅號',
+  'Taxable'                     => '應稅',
+  'Terms'                       => '票期淨計',
+  'To'                          => '至',
+  'Total'                       => '總計',
+  'Type of Business'            => '業務種類',
+  'Unit'                        => '單�',
+  'Update'                      => 'æ›´æ–°',
+  'Vendor History'              => '供應商歷�',
+  'Vendor Invoice'              => '供應商發票',
+  'Vendor Invoices'             => '供應商發票',
+  'Vendor Number'               => '供應商號碼',
+  'Vendor deleted!'             => '巳刪除供應商',
+  'Vendor saved!'               => '巳儲存供應商',
+  'Vendors'                     => '供應商',
+  'days'                        => 'æ—¥',
+};
+
+$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',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'list_history'                => 'list_history',
+  'list_names'                  => 'list_names',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  '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_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',
+  '應付交易'                => 'ap_transaction',
+  '應收交易'                => 'ar_transaction',
+  '新增客戶'                => 'add_customer',
+  '新增供應商'             => 'add_vendor',
+  '繼續'                      => 'continue',
+  '刪除'                      => 'delete',
+  'pricelist'                   => 'pricelist',
+  '採購單'                   => 'purchase_order',
+  '報價單'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  '銷售發票'                => 'sales_invoice',
+  '銷貨單'                   => 'sales_order',
+  '儲存'                      => 'save',
+  'save_pricelist'              => 'save_pricelist',
+  'æ›´æ–°'                      => 'update',
+  '供應商發票'             => 'vendor_invoice',
+};
+
+1;
diff --git a/sql-ledger/locale/tw_utf/gl b/sql-ledger/locale/tw_utf/gl
new file mode 100644
index 000000000..ea5e29edb
--- /dev/null
+++ b/sql-ledger/locale/tw_utf/gl
@@ -0,0 +1,133 @@
+$self{texts} = {
+  'AP Transaction'              => '應付交易',
+  'AR Transaction'              => '應收交易',
+  'Account'                     => '帳戶',
+  'Accounting Menu'             => '會計�單',
+  'Add Cash Transfer Transaction' => '新增�金轉移帳目',
+  'Add General Ledger Transaction' => '新增總帳',
+  'Address'                     => '地�',
+  'All'                         => '全部',
+  'Amount'                      => '總計',
+  'Apr'                         => '四月',
+  'April'                       => '四月',
+  'Are you sure you want to delete Transaction' => '您是�確定�刪除交易',
+  'Asset'                       => '資產',
+  'Aug'                         => '八月',
+  'August'                      => '八月',
+  'Balance'                     => '餘�',
+  'Cannot delete transaction!'  => '�能刪除交易',
+  'Cannot post transaction for a closed period!' => '�能在已關閉的時段內加入交易!',
+  'Cannot post transaction!'    => '�能加入交易',
+  'Confirm!'                    => '入帳�功!',
+  'Continue'                    => '繼續',
+  'Contra'                      => '相�',
+  'Credit'                      => '貸方',
+  'Current'                     => '�有',
+  'Customer not on file!'       => '客戶未存檔',
+  'Date'                        => '日期',
+  'Debit'                       => '借方',
+  'Dec'                         => '�二月',
+  'December'                    => '�二月',
+  'Delete'                      => '刪除',
+  'Department'                  => '部門',
+  'Description'                 => '說明',
+  'Edit Cash Transfer Transaction' => '編輯�金轉移',
+  'Edit General Ledger Transaction' => '編輯總帳',
+  'Equity'                      => '股權',
+  'Expense'                     => '費用',
+  'Feb'                         => '二月',
+  'February'                    => '二月',
+  'From'                        => '從',
+  'GL Transaction'              => 'GL交易',
+  'General Ledger'              => '總帳',
+  'ID'                          => '編號',
+  'Include in Report'           => '一併顯示',
+  'Income'                      => '收入',
+  'Jan'                         => '一月',
+  'January'                     => '一月',
+  'Jul'                         => '七月',
+  'July'                        => '七月',
+  'Jun'                         => '六月',
+  'June'                        => '六月',
+  'Liability'                   => '負債',
+  'Mar'                         => '三月',
+  'March'                       => '三月',
+  'May'                         => '五月',
+  'May '                        => '五月',
+  'Notes'                       => '備註',
+  'Nov'                         => '�一月',
+  'November'                    => '�一月',
+  'Number'                      => '編號',
+  'Oct'                         => '�月',
+  'October'                     => '�月',
+  'Out of balance transaction!' => '��調交易',
+  'Post'                        => '加入',
+  'Post as new'                 => '當新的加入',
+  'Project'                     => '方案',
+  'Project not on file!'        => '方案內無此檔案',
+  'Reference'                   => '�考資料',
+  'Reference missing!'          => '未指明�考資料',
+  'Reports'                     => '報表',
+  'Select from one of the names below' => '於下列姓�中�擇一個',
+  'Select from one of the projects below' => '於下列方案中�擇一個',
+  'Sep'                         => '�月',
+  'September'                   => '�月',
+  'Source'                      => '來�',
+  'Subtotal'                    => '�計',
+  'To'                          => '至',
+  'Transaction Date missing!'   => '未指明交易日期!',
+  'Transaction deleted!'        => '巳刪除交易',
+  'Transaction posted!'         => '巳加入交易',
+  'Update'                      => 'æ›´æ–°',
+  'Vendor not on file!'         => '檔案沒有此供應商',
+  'Warning!'                    => '警告',
+  'Yes'                         => '是',
+};
+
+$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',
+  'delete'                      => 'delete',
+  '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',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'post'                        => 'post',
+  'post_adjustment'             => 'post_adjustment',
+  'post_as_new'                 => 'post_as_new',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  '應付交易'                => 'ap_transaction',
+  '應收交易'                => 'ar_transaction',
+  '繼續'                      => 'continue',
+  '刪除'                      => 'delete',
+  'gl交易'                    => 'gl_transaction',
+  '加入'                      => 'post',
+  '當新的加入'             => 'post_as_new',
+  'sales_invoice_'              => 'sales_invoice_',
+  'æ›´æ–°'                      => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  '是'                         => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/tw_utf/hr b/sql-ledger/locale/tw_utf/hr
new file mode 100644
index 000000000..af8b9c566
--- /dev/null
+++ b/sql-ledger/locale/tw_utf/hr
@@ -0,0 +1,104 @@
+$self{texts} = {
+  'AP'                          => '應付帳款',
+  'Above'                       => '上文',
+  'Accounting Menu'             => '會計�單',
+  'Add Deduction'               => '新增扣除',
+  'Add Employee'                => '新增�員',
+  'Address'                     => '地�',
+  'Administrator'               => '管�人',
+  'After Deduction'             => '扣除以後',
+  'All'                         => '全部',
+  'Allowances'                  => '津貼',
+  'Amount'                      => '總計',
+  'Amount missing!'             => '�填的總計',
+  'Based on'                    => '基於',
+  'Before Deduction'            => '扣除之�',
+  'Below'                       => '以下',
+  'City'                        => '城市',
+  'Continue'                    => '繼續',
+  'Country'                     => '國家',
+  'Deduct after'                => '減少以後',
+  'Deduction deleted!'          => '巳刪除減少',
+  'Deduction saved!'            => '巳儲存減少',
+  'Deductions'                  => '減除�',
+  'Delete'                      => '刪除',
+  'Description'                 => '說明',
+  'Description missing!'        => '未指明�述',
+  'E-mail'                      => '電�郵件',
+  'Edit Deduction'              => '編輯減除�',
+  'Edit Employee'               => '編輯�員',
+  'Employee'                    => '�員',
+  'Employee Name'               => '�員姓�',
+  'Employee deleted!'           => '巳刪除�員',
+  'Employee pays'               => '付款給�員',
+  'Employee saved!'             => '巳儲存�員',
+  'Employees'                   => '�員',
+  'Employer'                    => '雇主',
+  'Employer pays'               => '付款給雇主',
+  'Enddate'                     => '��日',
+  'Expense'                     => '費用',
+  'Home Phone'                  => '�宅電話',
+  'ID'                          => '編號',
+  'Include in Report'           => '一併顯示',
+  'Login'                       => '登入',
+  'Manager'                     => '經�',
+  'Maximum'                     => '最大',
+  'Name'                        => '�稱',
+  'Name missing!'               => '未指明�字',
+  'Notes'                       => '備註',
+  'Number'                      => '編號',
+  'Orphaned'                    => '無主',
+  'Payroll Deduction'           => '薪金減除�',
+  'Rate'                        => '稅率',
+  'Rate missing!'               => '未指明稅率',
+  'Role'                        => '任務',
+  'Sales'                       => '銷售',
+  'Save'                        => '儲存',
+  'Save as new'                 => '當新的儲存',
+  'Startdate'                   => '開始日期',
+  'State/Province'              => '�',
+  'Update'                      => 'æ›´æ–°',
+  'User'                        => '使用者',
+  'Work Phone'                  => '工作電話',
+};
+
+$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',
+  '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',
+  '新增扣除'                => 'add_deduction',
+  '新增�員'                => 'add_employee',
+  '繼續'                      => 'continue',
+  '刪除'                      => 'delete',
+  '儲存'                      => 'save',
+  '當新的儲存'             => 'save_as_new',
+  'æ›´æ–°'                      => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/tw_utf/ic b/sql-ledger/locale/tw_utf/ic
new file mode 100644
index 000000000..196541f90
--- /dev/null
+++ b/sql-ledger/locale/tw_utf/ic
@@ -0,0 +1,265 @@
+$self{texts} = {
+  'Accounting Menu'             => '會計�單',
+  'Accrual'                     => '累�',
+  'Active'                      => '活�',
+  'Add'                         => '新增',
+  'Add Assembly'                => '新增商�',
+  'Add Labor/Overhead'          => '新增勞工/經常費用',
+  'Add Part'                    => '新增原料',
+  'Add Purchase Order'          => '新增採購單',
+  'Add Quotation'               => '新增報價單',
+  'Add Request for Quotation'   => '新增報價單�求',
+  'Add Sales Order'             => '新增銷貨單',
+  'Add Service'                 => '新增�務',
+  'Address'                     => '地�',
+  'Amount'                      => '總計',
+  'Apr'                         => '四月',
+  'April'                       => '四月',
+  'Assemblies'                  => '商�',
+  'Assemblies restocked!'       => '巳�新進貨的商�',
+  'Assembly'                    => '商�',
+  'Attachment'                  => '附檔',
+  'Aug'                         => '八月',
+  'August'                      => '八月',
+  'Bcc'                         => '�顯示抄�',
+  'Billing Address'             => '帳單地�',
+  'Bin'                         => 'ç®±',
+  'Bin List'                    => '箱的明細表',
+  'Break'                       => '休�',
+  'COGS'                        => '貨銷�本',
+  'Cannot delete item!'         => '�能刪除項目',
+  'Cannot stock assemblies!'    => '�能常備的商�',
+  'Cash'                        => '�金',
+  'Cc'                          => '抄�',
+  'Check Inventory'             => '檢查存貨清單',
+  'City'                        => '城市',
+  'Closed'                      => '已關閉',
+  'Company Name'                => '公��稱',
+  'Components'                  => '零件',
+  'Contact'                     => '連絡人',
+  'Continue'                    => '繼續',
+  'Copies'                      => '副本',
+  'Cost'                        => '�本',
+  'Country'                     => '國家',
+  'Curr'                        => '目�',
+  'Currency'                    => '幣別',
+  'Customer'                    => '客戶',
+  'Customer Number'             => '客戶編號',
+  'Customer not on file!'       => '客戶未存檔',
+  'Date'                        => '日期',
+  'Dec'                         => '�二月',
+  'December'                    => '�二月',
+  'Delete'                      => '刪除',
+  'Delivery Date'               => '到期日',
+  'Description'                 => '說明',
+  'Drawing'                     => '圖畫',
+  'E-mail'                      => '電�郵件',
+  'E-mail address missing!'     => '未指明電�郵件��!',
+  'E-mailed'                    => '巳電郵',
+  'Edit Assembly'               => '編輯商�',
+  'Edit Labor/Overhead'         => '編輯勞工/經常費用',
+  'Edit Part'                   => '編輯原料',
+  'Edit Service'                => '編輯�務',
+  'Employee'                    => '�員',
+  'Expense'                     => '費用',
+  'Extended'                    => '巳擴大',
+  'Fax'                         => '傳真',
+  'Feb'                         => '二月',
+  'February'                    => '二月',
+  'From'                        => '從',
+  'Group'                       => '組',
+  'Group Items'                 => '組的項目',
+  'Image'                       => '形�',
+  'In-line'                     => '行內',
+  'Include in Report'           => '一併顯示',
+  'Income'                      => '收入',
+  'Individual Items'            => '個別的項目',
+  'Inventory'                   => '庫存',
+  'Inventory quantity must be zero before you can set this assembly obsolete!' => '在�用此項組��之�, 存貨數�必需為零!',
+  'Inventory quantity must be zero before you can set this part obsolete!' => '�用此項零件之�, 存貨數�必需為零!',
+  'Invoice'                     => '發票',
+  'Invoice Date missing!'       => '未指明發票日期!',
+  'Invoice Number'              => '發票編號',
+  'Invoice Number missing!'     => '未指明發票編號!',
+  'Item deleted!'               => '巳刪除項目',
+  'Item not on file!'           => '查無此項目',
+  'Items'                       => 'é …ç›®',
+  'Jan'                         => '一月',
+  'January'                     => '一月',
+  'Jul'                         => '七月',
+  'July'                        => '七月',
+  'Jun'                         => '六月',
+  'June'                        => '六月',
+  'Labor/Overhead'              => '勞工/經常費用',
+  'Leadtime'                    => '總需時',
+  'Line Total'                  => '總列數',
+  'Link Accounts'               => '連�帳戶',
+  'List Price'                  => '列出價',
+  'Make'                        => '製造',
+  'Mar'                         => '三月',
+  'March'                       => '三月',
+  'Markup'                      => '漲價',
+  'May'                         => '五月',
+  'May '                        => '五月',
+  'Message'                     => '訊�',
+  'Microfiche'                  => '單片縮影膠片',
+  'Model'                       => '型號',
+  'Name'                        => '�稱',
+  'No.'                         => '�',
+  'Notes'                       => '備註',
+  'Nov'                         => '�一月',
+  'November'                    => '�一月',
+  'Number'                      => '編號',
+  'Number missing in Row'       => '此列中缺少數值',
+  'Obsolete'                    => '�用',
+  'Oct'                         => '�月',
+  'October'                     => '�月',
+  'On Hand'                     => '巳有存�',
+  'Open'                        => 'é–‹å•Ÿ',
+  'Order Date missing!'         => '未指明下單日期!',
+  'Order Number'                => '訂單編號',
+  'Order Number missing!'       => '未指明訂單編號!',
+  'Orphaned'                    => '無主',
+  'Packing List'                => '出貨單',
+  'Packing List Date missing!'  => '未指明包�清單日期!',
+  'Packing List Number missing!' => '未指明包�清單編號!',
+  'Part'                        => '原料',
+  'Parts'                       => '原料',
+  'Phone'                       => '電話號碼',
+  'Pick List'                   => '�擇單',
+  'Postscript'                  => '附言',
+  'Price'                       => '價格',
+  'Pricegroup'                  => '價格組',
+  'Printed'                     => '巳列�',
+  'Project'                     => '方案',
+  'Purchase Order'              => '採購單',
+  'Purchase Orders'             => '採購單',
+  'Qty'                         => '數�',
+  'Quantity exceeds available units to stock!' => '超��庫存的數�',
+  'Queue'                       => '長隊',
+  'Queued'                      => '巳排隊',
+  'Quotation'                   => '報價單',
+  'Quotation Date missing!'     => '未指明報價單日期',
+  'Quotation Number missing!'   => '未指明報價單號碼',
+  'Quotations'                  => '報價單',
+  'ROP'                         => '�訂點',
+  'Recd'                        => '巳收到',
+  'Required by'                 => '需�者',
+  'SKU'                         => '被指定的數�',
+  'Sales Invoice'               => '銷售發票',
+  'Sales Invoices'              => '銷售發票',
+  'Sales Order'                 => '銷貨單',
+  'Sales Orders'                => '銷貨單',
+  'Save'                        => '儲存',
+  'Save as new'                 => '當新的儲存',
+  'Screen'                      => '螢幕',
+  'Select from one of the items below' => '於下列項目中�擇一項',
+  'Select from one of the names below' => '於下列姓�中�擇一個',
+  'Sell Price'                  => '售價',
+  'Sep'                         => '�月',
+  'September'                   => '�月',
+  'Serial No.'                  => '�號',
+  'Serial Number'               => '�號',
+  'Service'                     => '�務',
+  'Services'                    => '�務',
+  'Ship'                        => '船',
+  'Ship to'                     => '海�至',
+  'Shipping Address'            => '海�地�',
+  'Short'                       => '短',
+  'State/Province'              => '�',
+  'Stock'                       => '庫存',
+  'Stock Assembly'              => '盤點',
+  'Subject'                     => '標題',
+  'Subtotal'                    => '�計',
+  'Tax'                         => '稅金',
+  'To'                          => '至',
+  'Top Level'                   => '高水準',
+  'Unit'                        => '單�',
+  'Unit of measure'             => '度�單�',
+  'Update'                      => 'æ›´æ–°',
+  'Updated'                     => '巳更新',
+  'Vendor'                      => '供應商',
+  'Vendor Invoice'              => '供應商發票',
+  'Vendor Invoices'             => '供應商發票',
+  'Vendor Number'               => '供應商號碼',
+  'Vendor not on file!'         => '檔案沒有此供應商',
+  'Warehouse'                   => '倉庫',
+  'Weight'                      => '��',
+  'What type of item is this?'  => '此項目的型態?',
+  'Work Order'                  => '工作單',
+  'days'                        => 'æ—¥',
+  'sent'                        => '巳�出',
+};
+
+$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',
+  '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',
+  'post_as_new'                 => 'post_as_new',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  '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',
+  '新增商�'                => 'add_assembly',
+  '新增勞工/經常費用'   => 'add_labor/overhead',
+  '新增原料'                => 'add_part',
+  '新增�務'                => 'add_service',
+  '繼續'                      => 'continue',
+  '刪除'                      => 'delete',
+  '編輯商�'                => 'edit_assembly',
+  '編輯原料'                => 'edit_part',
+  '編輯�務'                => 'edit_service',
+  '儲存'                      => 'save',
+  '當新的儲存'             => 'save_as_new',
+  'æ›´æ–°'                      => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/tw_utf/io b/sql-ledger/locale/tw_utf/io
new file mode 100644
index 000000000..fd543735c
--- /dev/null
+++ b/sql-ledger/locale/tw_utf/io
@@ -0,0 +1,131 @@
+$self{texts} = {
+  'Add Purchase Order'          => '新增採購單',
+  'Add Quotation'               => '新增報價單',
+  'Add Request for Quotation'   => '新增報價單�求',
+  'Add Sales Order'             => '新增銷貨單',
+  'Address'                     => '地�',
+  'Apr'                         => '四月',
+  'April'                       => '四月',
+  'Attachment'                  => '附檔',
+  'Aug'                         => '八月',
+  'August'                      => '八月',
+  'Bcc'                         => '�顯示抄�',
+  'Billing Address'             => '帳單地�',
+  'Bin'                         => 'ç®±',
+  'Bin List'                    => '箱的明細表',
+  'Cc'                          => '抄�',
+  'City'                        => '城市',
+  'Company Name'                => '公��稱',
+  'Contact'                     => '連絡人',
+  'Continue'                    => '繼續',
+  'Copies'                      => '副本',
+  'Country'                     => '國家',
+  'Customer Number'             => '客戶編號',
+  'Date'                        => '日期',
+  'Dec'                         => '�二月',
+  'December'                    => '�二月',
+  'Delivery Date'               => '到期日',
+  'Description'                 => '說明',
+  'E-mail'                      => '電�郵件',
+  'E-mail address missing!'     => '未指明電�郵件��!',
+  'E-mailed'                    => '巳電郵',
+  'Extended'                    => '巳擴大',
+  'Fax'                         => '傳真',
+  'Feb'                         => '二月',
+  'February'                    => '二月',
+  'Group'                       => '組',
+  'Group Items'                 => '組的項目',
+  'In-line'                     => '行內',
+  'Invoice'                     => '發票',
+  'Invoice Date missing!'       => '未指明發票日期!',
+  'Invoice Number missing!'     => '未指明發票編號!',
+  'Item not on file!'           => '查無此項目',
+  'Jan'                         => '一月',
+  'January'                     => '一月',
+  'Jul'                         => '七月',
+  'July'                        => '七月',
+  'Jun'                         => '六月',
+  'June'                        => '六月',
+  'Mar'                         => '三月',
+  'March'                       => '三月',
+  'May'                         => '五月',
+  'May '                        => '五月',
+  'Message'                     => '訊�',
+  'No.'                         => '�',
+  'Nov'                         => '�一月',
+  'November'                    => '�一月',
+  'Number'                      => '編號',
+  'Number missing in Row'       => '此列中缺少數值',
+  'Oct'                         => '�月',
+  'October'                     => '�月',
+  'Order Date missing!'         => '未指明下單日期!',
+  'Order Number missing!'       => '未指明訂單編號!',
+  'Packing List'                => '出貨單',
+  'Packing List Date missing!'  => '未指明包�清單日期!',
+  'Packing List Number missing!' => '未指明包�清單編號!',
+  'Part'                        => '原料',
+  'Phone'                       => '電話號碼',
+  'Pick List'                   => '�擇單',
+  'Postscript'                  => '附言',
+  'Price'                       => '價格',
+  'Printed'                     => '巳列�',
+  'Project'                     => '方案',
+  'Purchase Order'              => '採購單',
+  'Qty'                         => '數�',
+  'Queue'                       => '長隊',
+  'Queued'                      => '巳排隊',
+  'Quotation'                   => '報價單',
+  'Quotation Date missing!'     => '未指明報價單日期',
+  'Quotation Number missing!'   => '未指明報價單號碼',
+  'Recd'                        => '巳收到',
+  'Required by'                 => '需�者',
+  'SKU'                         => '被指定的數�',
+  'Sales Order'                 => '銷貨單',
+  'Screen'                      => '螢幕',
+  'Select from one of the items below' => '於下列項目中�擇一項',
+  'Sep'                         => '�月',
+  'September'                   => '�月',
+  'Serial No.'                  => '�號',
+  'Service'                     => '�務',
+  'Ship'                        => '船',
+  'Ship to'                     => '海�至',
+  'Shipping Address'            => '海�地�',
+  'State/Province'              => '�',
+  'Subject'                     => '標題',
+  'Subtotal'                    => '�計',
+  'To'                          => '至',
+  'Unit'                        => '單�',
+  'Vendor Number'               => '供應商號碼',
+  'What type of item is this?'  => '此項目的型態?',
+  'Work Order'                  => '工作單',
+  'sent'                        => '巳�出',
+};
+
+$self{subs} = {
+  'calc_markup'                 => 'calc_markup',
+  'check_form'                  => 'check_form',
+  'create_form'                 => 'create_form',
+  'customer_details'            => 'customer_details',
+  'display_form'                => 'display_form',
+  'display_row'                 => 'display_row',
+  'e_mail'                      => 'e_mail',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'new_item'                    => 'new_item',
+  'post_as_new'                 => 'post_as_new',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_order'                 => 'sales_order',
+  'select_item'                 => 'select_item',
+  'send_email'                  => 'send_email',
+  'ship_to'                     => 'ship_to',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  '繼續'                      => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/tw_utf/ir b/sql-ledger/locale/tw_utf/ir
new file mode 100644
index 000000000..b496282a4
--- /dev/null
+++ b/sql-ledger/locale/tw_utf/ir
@@ -0,0 +1,212 @@
+$self{texts} = {
+  'Account'                     => '帳戶',
+  'Accounting Menu'             => '會計�單',
+  'Add Purchase Order'          => '新增採購單',
+  'Add Quotation'               => '新增報價單',
+  'Add Request for Quotation'   => '新增報價單�求',
+  'Add Sales Order'             => '新增銷貨單',
+  'Add Vendor Invoice'          => '新增供應商發票',
+  'Address'                     => '地�',
+  'Amount'                      => '總計',
+  'Apr'                         => '四月',
+  'April'                       => '四月',
+  'Are you sure you want to delete Invoice Number' => '您確定�刪除發票編號',
+  'Attachment'                  => '附檔',
+  'Aug'                         => '八月',
+  'August'                      => '八月',
+  'Bcc'                         => '�顯示抄�',
+  'Billing Address'             => '帳單地�',
+  'Bin'                         => 'ç®±',
+  'Bin List'                    => '箱的明細表',
+  'Cannot delete invoice!'      => '�能刪除發票',
+  'Cannot post invoice for a closed period!' => '�能在已關閉的時段內加入發票',
+  'Cannot post invoice!'        => '�能加入發票',
+  'Cannot post payment for a closed period!' => '�能在已關閉的時段內加入款項',
+  'Cc'                          => '抄�',
+  'City'                        => '城市',
+  'Company Name'                => '公��稱',
+  'Confirm!'                    => '入帳�功!',
+  'Contact'                     => '連絡人',
+  'Continue'                    => '繼續',
+  'Copies'                      => '副本',
+  'Country'                     => '國家',
+  'Credit Limit'                => '信用�度',
+  'Currency'                    => '幣別',
+  'Customer Number'             => '客戶編號',
+  'Customer not on file!'       => '客戶未存檔',
+  'Date'                        => '日期',
+  'Dec'                         => '�二月',
+  'December'                    => '�二月',
+  'Delete'                      => '刪除',
+  'Delivery Date'               => '到期日',
+  'Department'                  => '部門',
+  'Description'                 => '說明',
+  'Due Date'                    => '到期日',
+  'E-mail'                      => '電�郵件',
+  'E-mail address missing!'     => '未指明電�郵件��!',
+  'E-mailed'                    => '巳電郵',
+  'Edit Vendor Invoice'         => '編輯供應商發票',
+  'Exch'                        => '匯率',
+  'Exchange Rate'               => '匯率',
+  'Exchange rate for payment missing!' => '未指明付款的匯率',
+  'Exchange rate missing!'      => '未指明匯率',
+  'Extended'                    => '巳擴大',
+  'Fax'                         => '傳真',
+  'Feb'                         => '二月',
+  'February'                    => '二月',
+  'Group'                       => '組',
+  'Group Items'                 => '組的項目',
+  'In-line'                     => '行內',
+  'Internal Notes'              => '內部備忘錄',
+  'Invoice'                     => '發票',
+  'Invoice Date'                => '發票日期',
+  'Invoice Date missing!'       => '未指明發票日期!',
+  'Invoice Number'              => '發票編號',
+  'Invoice Number missing!'     => '未指明發票編號!',
+  'Invoice deleted!'            => '巳刪除發票',
+  'Item not on file!'           => '查無此項目',
+  'Jan'                         => '一月',
+  'January'                     => '一月',
+  'Jul'                         => '七月',
+  'July'                        => '七月',
+  'Jun'                         => '六月',
+  'June'                        => '六月',
+  'Language'                    => '語言',
+  'Mar'                         => '三月',
+  'March'                       => '三月',
+  'May'                         => '五月',
+  'May '                        => '五月',
+  'Memo'                        => '備忘錄',
+  'Message'                     => '訊�',
+  'No.'                         => '�',
+  'Notes'                       => '備註',
+  'Nov'                         => '�一月',
+  'November'                    => '�一月',
+  'Number'                      => '編號',
+  'Number missing in Row'       => '此列中缺少數值',
+  'Oct'                         => '�月',
+  'October'                     => '�月',
+  'Order Date missing!'         => '未指明下單日期!',
+  'Order Number'                => '訂單編號',
+  'Order Number missing!'       => '未指明訂單編號!',
+  'Packing List'                => '出貨單',
+  'Packing List Date missing!'  => '未指明包�清單日期!',
+  'Packing List Number missing!' => '未指明包�清單編號!',
+  'Part'                        => '原料',
+  'Payment date missing!'       => '未指明付款日期!',
+  'Payments'                    => '付款',
+  'Phone'                       => '電話號碼',
+  'Pick List'                   => '�擇單',
+  'Post'                        => '加入',
+  'Post as new'                 => '當新的加入',
+  'Postscript'                  => '附言',
+  'Price'                       => '價格',
+  'Printed'                     => '巳列�',
+  'Project'                     => '方案',
+  'Project not on file!'        => '方案內無此檔案',
+  'Purchase Order'              => '採購單',
+  'Qty'                         => '數�',
+  'Queue'                       => '長隊',
+  'Queued'                      => '巳排隊',
+  'Quotation'                   => '報價單',
+  'Quotation Date missing!'     => '未指明報價單日期',
+  'Quotation Number missing!'   => '未指明報價單號碼',
+  'Recd'                        => '巳收到',
+  'Record in'                   => '記錄於',
+  'Remaining'                   => '尚餘',
+  'Required by'                 => '需�者',
+  'SKU'                         => '被指定的數�',
+  'Sales Order'                 => '銷貨單',
+  'Screen'                      => '螢幕',
+  'Select from one of the items below' => '於下列項目中�擇一項',
+  'Select from one of the names below' => '於下列姓�中�擇一個',
+  'Select from one of the projects below' => '於下列方案中�擇一個',
+  'Sep'                         => '�月',
+  'September'                   => '�月',
+  'Serial No.'                  => '�號',
+  'Service'                     => '�務',
+  'Ship'                        => '船',
+  'Ship to'                     => '海�至',
+  'Shipping Address'            => '海�地�',
+  'Source'                      => '來�',
+  'State/Province'              => '�',
+  'Subject'                     => '標題',
+  'Subtotal'                    => '�計',
+  'Tax Included'                => '巳�稅金',
+  'To'                          => '至',
+  'Total'                       => '總計',
+  'Unit'                        => '單�',
+  'Update'                      => 'æ›´æ–°',
+  'Vendor'                      => '供應商',
+  'Vendor Number'               => '供應商號碼',
+  'Vendor missing!'             => '未指明供應商',
+  'Vendor not on file!'         => '檔案沒有此供應商',
+  'What type of item is this?'  => '此項目的型態?',
+  'Work Order'                  => '工作單',
+  'Yes'                         => '是',
+  'ea'                          => '個',
+  'posted!'                     => '巳加入',
+  'sent'                        => '巳�出',
+};
+
+$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',
+  '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',
+  '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_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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',
+  '繼續'                      => 'continue',
+  '刪除'                      => 'delete',
+  '加入'                      => 'post',
+  '當新的加入'             => 'post_as_new',
+  '採購單'                   => 'purchase_order',
+  'æ›´æ–°'                      => 'update',
+  '是'                         => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/tw_utf/is b/sql-ledger/locale/tw_utf/is
new file mode 100644
index 000000000..5bd0c863c
--- /dev/null
+++ b/sql-ledger/locale/tw_utf/is
@@ -0,0 +1,225 @@
+$self{texts} = {
+  'Account'                     => '帳戶',
+  'Accounting Menu'             => '會計�單',
+  'Add Purchase Order'          => '新增採購單',
+  'Add Quotation'               => '新增報價單',
+  'Add Request for Quotation'   => '新增報價單�求',
+  'Add Sales Invoice'           => '新增銷售發票',
+  'Add Sales Order'             => '新增銷貨單',
+  'Address'                     => '地�',
+  'Amount'                      => '總計',
+  'Apr'                         => '四月',
+  'April'                       => '四月',
+  'Are you sure you want to delete Invoice Number' => '您確定�刪除發票編號',
+  'Attachment'                  => '附檔',
+  'Aug'                         => '八月',
+  'August'                      => '八月',
+  'Bcc'                         => '�顯示抄�',
+  'Billing Address'             => '帳單地�',
+  'Bin'                         => 'ç®±',
+  'Bin List'                    => '箱的明細表',
+  'Business'                    => '業務',
+  'Cannot delete invoice!'      => '�能刪除發票',
+  'Cannot post invoice for a closed period!' => '�能在已關閉的時段內加入發票',
+  'Cannot post invoice!'        => '�能加入發票',
+  'Cannot post payment for a closed period!' => '�能在已關閉的時段內加入款項',
+  'Cc'                          => '抄�',
+  'City'                        => '城市',
+  'Company Name'                => '公��稱',
+  'Confirm!'                    => '入帳�功!',
+  'Contact'                     => '連絡人',
+  'Continue'                    => '繼續',
+  'Copies'                      => '副本',
+  'Country'                     => '國家',
+  'Credit Limit'                => '信用�度',
+  'Currency'                    => '幣別',
+  'Customer'                    => '客戶',
+  'Customer Number'             => '客戶編號',
+  'Customer missing!'           => '未指明客戶',
+  'Customer not on file!'       => '客戶未存檔',
+  'Date'                        => '日期',
+  'Dec'                         => '�二月',
+  'December'                    => '�二月',
+  'Delete'                      => '刪除',
+  'Delivery Date'               => '到期日',
+  'Department'                  => '部門',
+  'Description'                 => '說明',
+  'Due Date'                    => '到期日',
+  'E-mail'                      => '電�郵件',
+  'E-mail address missing!'     => '未指明電�郵件��!',
+  'E-mailed'                    => '巳電郵',
+  'Edit Sales Invoice'          => '編輯銷售發票',
+  'Exch'                        => '匯率',
+  'Exchange Rate'               => '匯率',
+  'Exchange rate for payment missing!' => '未指明付款的匯率',
+  'Exchange rate missing!'      => '未指明匯率',
+  'Extended'                    => '巳擴大',
+  'Fax'                         => '傳真',
+  'Feb'                         => '二月',
+  'February'                    => '二月',
+  'Group'                       => '組',
+  'Group Items'                 => '組的項目',
+  'In-line'                     => '行內',
+  'Internal Notes'              => '內部備忘錄',
+  'Invoice'                     => '發票',
+  'Invoice Date'                => '發票日期',
+  'Invoice Date missing!'       => '未指明發票日期!',
+  'Invoice Number'              => '發票編號',
+  'Invoice Number missing!'     => '未指明發票編號!',
+  'Invoice deleted!'            => '巳刪除發票',
+  'Invoice posted!'             => '巳加入發票',
+  'Invoice processed!'          => '巳處�發票',
+  'Item not on file!'           => '查無此項目',
+  'Jan'                         => '一月',
+  'January'                     => '一月',
+  'Jul'                         => '七月',
+  'July'                        => '七月',
+  'Jun'                         => '六月',
+  'June'                        => '六月',
+  'Mar'                         => '三月',
+  'March'                       => '三月',
+  'May'                         => '五月',
+  'May '                        => '五月',
+  'Memo'                        => '備忘錄',
+  'Message'                     => '訊�',
+  'No.'                         => '�',
+  'Notes'                       => '備註',
+  'Nov'                         => '�一月',
+  'November'                    => '�一月',
+  'Number'                      => '編號',
+  'Number missing in Row'       => '此列中缺少數值',
+  'Oct'                         => '�月',
+  'October'                     => '�月',
+  'Order Date missing!'         => '未指明下單日期!',
+  'Order Number'                => '訂單編號',
+  'Order Number missing!'       => '未指明訂單編號!',
+  'Packing List'                => '出貨單',
+  'Packing List Date missing!'  => '未指明包�清單日期!',
+  'Packing List Number missing!' => '未指明包�清單編號!',
+  'Part'                        => '原料',
+  'Payment date missing!'       => '未指明付款日期!',
+  'Payments'                    => '付款',
+  'Phone'                       => '電話號碼',
+  'Pick List'                   => '�擇單',
+  'Post'                        => '加入',
+  'Post as new'                 => '當新的加入',
+  'Postscript'                  => '附言',
+  'Price'                       => '價格',
+  'Print'                       => '列�',
+  'Printed'                     => '巳列�',
+  'Project'                     => '方案',
+  'Project not on file!'        => '方案內無此檔案',
+  'Purchase Order'              => '採購單',
+  'Qty'                         => '數�',
+  'Queue'                       => '長隊',
+  'Queued'                      => '巳排隊',
+  'Quotation'                   => '報價單',
+  'Quotation Date missing!'     => '未指明報價單日期',
+  'Quotation Number missing!'   => '未指明報價單號碼',
+  'Recd'                        => '巳收到',
+  'Record in'                   => '記錄於',
+  'Remaining'                   => '尚餘',
+  'Required by'                 => '需�者',
+  'SKU'                         => '被指定的數�',
+  'Sales Order'                 => '銷貨單',
+  'Salesperson'                 => '銷售人員',
+  'Screen'                      => '螢幕',
+  'Select from one of the items below' => '於下列項目中�擇一項',
+  'Select from one of the names below' => '於下列姓�中�擇一個',
+  'Select from one of the projects below' => '於下列方案中�擇一個',
+  'Select postscript or PDF!'   => '於附言或PDF中�一',
+  'Sep'                         => '�月',
+  'September'                   => '�月',
+  'Serial No.'                  => '�號',
+  'Service'                     => '�務',
+  'Ship'                        => '船',
+  'Ship to'                     => '海�至',
+  'Ship via'                    => '由海�',
+  'Shipping Address'            => '海�地�',
+  'Shipping Point'              => '海�地點',
+  'Source'                      => '來�',
+  'State/Province'              => '�',
+  'Subject'                     => '標題',
+  'Subtotal'                    => '�計',
+  'Tax Included'                => '巳�稅金',
+  'To'                          => '至',
+  'Total'                       => '總計',
+  'Trade Discount'              => '貿易折扣',
+  'Unit'                        => '單�',
+  'Update'                      => 'æ›´æ–°',
+  'Vendor Number'               => '供應商號碼',
+  'Vendor not on file!'         => '檔案沒有此供應商',
+  'What type of item is this?'  => '此項目的型態?',
+  'Work Order'                  => '工作單',
+  'Yes'                         => '是',
+  'ea'                          => '個',
+  'sent'                        => '巳�出',
+};
+
+$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',
+  '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',
+  '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_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'redirect'                    => 'redirect',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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',
+  '繼續'                      => 'continue',
+  '刪除'                      => 'delete',
+  '電�郵件'                => 'e_mail',
+  '加入'                      => 'post',
+  '當新的加入'             => 'post_as_new',
+  '列�'                      => 'print',
+  'print_and_post'              => 'print_and_post',
+  '銷貨單'                   => 'sales_order',
+  '海�至'                   => 'ship_to',
+  'æ›´æ–°'                      => 'update',
+  '是'                         => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/tw_utf/login b/sql-ledger/locale/tw_utf/login
new file mode 100644
index 000000000..6c8112c3b
--- /dev/null
+++ b/sql-ledger/locale/tw_utf/login
@@ -0,0 +1,25 @@
+$self{texts} = {
+  'Company'                     => '公�',
+  'Continue'                    => '繼續',
+  'Dataset is newer than version!' => '較新資料集',
+  'Incorrect Dataset version!'  => '資料集版本錯誤!',
+  'Incorrect Password!'         => '密碼錯誤!',
+  'Login'                       => '登入',
+  'Name'                        => '�稱',
+  'Password'                    => '密碼',
+  'Upgrading to Version'        => '正�級至新版',
+  'Version'                     => '版本',
+  'You did not enter a name!'   => '你並未�入�稱!',
+  'done'                        => '完�',
+  'is not a member!'            => '並�是�員!',
+};
+
+$self{subs} = {
+  'login'                       => 'login',
+  'login_screen'                => 'login_screen',
+  'logout'                      => 'logout',
+  'selectdataset'               => 'selectdataset',
+  '登入'                      => 'login',
+};
+
+1;
diff --git a/sql-ledger/locale/tw_utf/menu b/sql-ledger/locale/tw_utf/menu
new file mode 100644
index 000000000..cf57bb72a
--- /dev/null
+++ b/sql-ledger/locale/tw_utf/menu
@@ -0,0 +1,127 @@
+$self{texts} = {
+  'AP'                          => '應付帳款',
+  'AP Aging'                    => '應付帳齡分�',
+  'AP Transaction'              => '應付交易',
+  'AR'                          => '應收帳款',
+  'AR Aging'                    => '應收帳齡分�',
+  'AR Transaction'              => '應收交易',
+  'Accounting Menu'             => '會計�單',
+  'Add Account'                 => '新增帳戶',
+  'Add Assembly'                => '新增商�',
+  'Add Business'                => '新增業務',
+  'Add Customer'                => '新增客戶',
+  'Add Department'              => '新增部門',
+  'Add Employee'                => '新增�員',
+  'Add GIFI'                    => '新增 GIFI',
+  'Add Group'                   => '新增組',
+  'Add Labor/Overhead'          => '新增勞工/經常費用',
+  'Add Language'                => '新增語言',
+  'Add Part'                    => '新增原料',
+  'Add Pricegroup'              => '新增價格組',
+  'Add Project'                 => '新增方案',
+  'Add SIC'                     => '新增原文',
+  'Add Service'                 => '新增�務',
+  'Add Transaction'             => '新增交易',
+  'Add Vendor'                  => '新增供應商',
+  'Add Warehouse'               => '新增倉庫',
+  'All Items'                   => '全部項目',
+  'Assemblies'                  => '商�',
+  'Audit Control'               => '稽核控制',
+  'Backup'                      => '備份',
+  'Balance Sheet'               => '資產負債表',
+  'Batch Printing'              => '整批�刷',
+  'Bin List'                    => '箱的明細表',
+  'Cash'                        => '�金',
+  'Chart of Accounts'           => '會計科目表',
+  'Check'                       => '檢查',
+  'Checks'                      => '檢查',
+  'Components'                  => '零件',
+  'Customers'                   => '客戶',
+  'Defaults'                    => '�設',
+  'Departments'                 => '部門',
+  'Description'                 => '說明',
+  'Employees'                   => '�員',
+  'General Ledger'              => '總帳',
+  'Goods & Services'            => '貨物��務',
+  'Groups'                      => '組',
+  'HR'                          => '人事管�',
+  'HTML Templates'              => 'HTML 表單',
+  'History'                     => '歷�',
+  'Income Statement'            => '�益表',
+  'Invoice'                     => '發票',
+  'LaTeX Templates'             => 'LaTex 模版',
+  'Labor/Overhead'              => '勞工/經常費用',
+  'Language'                    => '語言',
+  'List Accounts'               => '列出帳號',
+  'List Businesses'             => '列出業務',
+  'List Departments'            => '列出部門',
+  'List GIFI'                   => '列出 GIFI',
+  'List Languages'              => '列出語言',
+  'List Projects'               => '列出方案',
+  'List SIC'                    => '列出SIC',
+  'List Warehouses'             => '列出倉庫',
+  'Logout'                      => '登出',
+  'Non-taxable'                 => '�應課稅',
+  'Open'                        => 'é–‹å•Ÿ',
+  'Order Entry'                 => '下單項目',
+  'Outstanding'                 => '未付',
+  'POS Invoice'                 => 'POS發票',
+  'Packing List'                => '出貨單',
+  'Packing Lists'               => '出貨單',
+  'Parts'                       => '原料',
+  'Payment'                     => '付款',
+  'Payments'                    => '付款',
+  'Pick List'                   => '�擇單',
+  'Preferences'                 => '個人設定',
+  'Pricegroups'                 => '價格組',
+  'Print'                       => '列�',
+  'Projects'                    => '方案',
+  'Purchase Order'              => '採購單',
+  'Purchase Orders'             => '採購單',
+  'Quotation'                   => '報價單',
+  'Quotations'                  => '報價單',
+  'Receipt'                     => '收據',
+  'Receipts'                    => '收據',
+  'Receive'                     => '收到',
+  'Reconciliation'              => '調和',
+  'Reports'                     => '報表',
+  'SIC'                         => '原文',
+  'Sale'                        => '銷售',
+  'Sales Invoice'               => '銷售發票',
+  'Sales Invoices'              => '銷售發票',
+  'Sales Order'                 => '銷貨單',
+  'Sales Orders'                => '銷貨單',
+  'Save to File'                => '儲存至檔案',
+  'Search'                      => '�尋',
+  'Send by E-Mail'              => '以電�郵件寄�',
+  'Services'                    => '�務',
+  'Ship'                        => '船',
+  'Shipping'                    => '海�',
+  'Statement'                   => '會計帳',
+  'Stock Assembly'              => '盤點',
+  'Stylesheet'                  => '樣�表',
+  'System'                      => '系統',
+  'Tax collected'               => '巳收稅金',
+  'Tax paid'                    => '巳付稅金',
+  'Text Templates'              => '文字模版',
+  'Transactions'                => '交易',
+  'Transfer'                    => '轉移',
+  'Translations'                => '翻譯',
+  'Trial Balance'               => '試算表',
+  'Type of Business'            => '業務種類',
+  'Vendor Invoice'              => '供應商發票',
+  'Vendors'                     => '供應商',
+  'Version'                     => '版本',
+  'Warehouses'                  => '倉庫',
+  'Work Order'                  => '工作單',
+  'Yearend'                     => '年�',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'display'                     => 'display',
+  'menubar'                     => 'menubar',
+  'section_menu'                => 'section_menu',
+};
+
+1;
diff --git a/sql-ledger/locale/tw_utf/oe b/sql-ledger/locale/tw_utf/oe
new file mode 100644
index 000000000..df9e0707d
--- /dev/null
+++ b/sql-ledger/locale/tw_utf/oe
@@ -0,0 +1,293 @@
+$self{texts} = {
+  'Accounting Menu'             => '會計�單',
+  'Add Exchange Rate'           => '新增外匯率',
+  'Add Purchase Order'          => '新增採購單',
+  'Add Quotation'               => '新增報價單',
+  'Add Request for Quotation'   => '新增報價單�求',
+  'Add Sales Invoice'           => '新增銷售發票',
+  'Add Sales Order'             => '新增銷貨單',
+  'Add Vendor Invoice'          => '新增供應商發票',
+  'Address'                     => '地�',
+  'Amount'                      => '總計',
+  'Apr'                         => '四月',
+  'April'                       => '四月',
+  'Are you sure you want to delete Order Number' => '您是�確定�刪除訂單編號',
+  'Are you sure you want to delete Quotation Number' => '您是�確定�刪除報價單編號',
+  'Attachment'                  => '附檔',
+  'Aug'                         => '八月',
+  'August'                      => '八月',
+  'Bcc'                         => '�顯示抄�',
+  'Billing Address'             => '帳單地�',
+  'Bin'                         => 'ç®±',
+  'Bin List'                    => '箱的明細表',
+  'Business'                    => '業務',
+  'Cannot delete order!'        => '�能刪除定單',
+  'Cannot delete quotation!'    => '�能刪除報價單',
+  'Cannot save order!'          => '�能儲存定單',
+  'Cannot save quotation!'      => '�能儲存報價單',
+  'Cc'                          => '抄�',
+  'City'                        => '城市',
+  'Closed'                      => '已關閉',
+  'Company Name'                => '公��稱',
+  'Confirm!'                    => '入帳�功!',
+  'Contact'                     => '連絡人',
+  'Continue'                    => '繼續',
+  'Copies'                      => '副本',
+  'Could not save!'             => '�能儲存',
+  'Could not transfer Inventory!' => '存貨清單�能轉移',
+  'Country'                     => '國家',
+  'Credit Limit'                => '信用�度',
+  'Curr'                        => '目�',
+  'Currency'                    => '幣別',
+  'Current'                     => '�有',
+  'Customer'                    => '客戶',
+  'Customer Number'             => '客戶編號',
+  'Customer missing!'           => '未指明客戶',
+  'Customer not on file!'       => '客戶未存檔',
+  'Date'                        => '日期',
+  'Date Received'               => '收款日期',
+  'Date received missing!'      => '未指明收款日期',
+  'Dec'                         => '�二月',
+  'December'                    => '�二月',
+  'Delete'                      => '刪除',
+  'Delivery Date'               => '到期日',
+  'Department'                  => '部門',
+  'Description'                 => '說明',
+  'Done'                        => '巳完�',
+  'E-mail'                      => '電�郵件',
+  'E-mail address missing!'     => '未指明電�郵件��!',
+  'E-mailed'                    => '巳電郵',
+  'Edit Purchase Order'         => '編輯採購單',
+  'Edit Quotation'              => '編輯報價單',
+  'Edit Request for Quotation'  => '編輯報價單�求',
+  'Edit Sales Order'            => '編輯銷貨單',
+  'Employee'                    => '�員',
+  'Exchange Rate'               => '匯率',
+  'Exchange rate missing!'      => '未指明匯率',
+  'Extended'                    => '巳擴大',
+  'Fax'                         => '傳真',
+  'Feb'                         => '二月',
+  'February'                    => '二月',
+  'From'                        => '從',
+  'Group'                       => '組',
+  'Group Items'                 => '組的項目',
+  'ID'                          => '編號',
+  'In-line'                     => '行內',
+  'Include in Report'           => '一併顯示',
+  'Internal Notes'              => '內部備忘錄',
+  'Inventory saved!'            => '巳儲存存貨',
+  'Inventory transferred!'      => '轉移的存貨',
+  'Invoice'                     => '發票',
+  'Invoice Date missing!'       => '未指明發票日期!',
+  'Invoice Number missing!'     => '未指明發票編號!',
+  'Item not on file!'           => '查無此項目',
+  'Jan'                         => '一月',
+  'January'                     => '一月',
+  'Jul'                         => '七月',
+  'July'                        => '七月',
+  'Jun'                         => '六月',
+  'June'                        => '六月',
+  'Manager'                     => '經�',
+  'Mar'                         => '三月',
+  'March'                       => '三月',
+  'May'                         => '五月',
+  'May '                        => '五月',
+  'Message'                     => '訊�',
+  'No.'                         => '�',
+  'Notes'                       => '備註',
+  'Nothing entered!'            => '沒有巳輸入',
+  'Nothing to transfer!'        => '沒有�轉移的項目',
+  'Nov'                         => '�一月',
+  'November'                    => '�一月',
+  'Number'                      => '編號',
+  'Number missing in Row'       => '此列中缺少數值',
+  'Oct'                         => '�月',
+  'October'                     => '�月',
+  'Open'                        => 'é–‹å•Ÿ',
+  'Order'                       => '訂單',
+  'Order Date'                  => '下單日期',
+  'Order Date missing!'         => '未指明下單日期!',
+  'Order Number'                => '訂單編號',
+  'Order Number missing!'       => '未指明訂單編號!',
+  'Order deleted!'              => '巳刪除訂單',
+  'Order processed!'            => '巳處�訂單',
+  'Order saved!'                => '巳儲存訂單',
+  'Packing List'                => '出貨單',
+  'Packing List Date missing!'  => '未指明包�清單日期!',
+  'Packing List Number missing!' => '未指明包�清單編號!',
+  'Part'                        => '原料',
+  'Part Number'                 => '原料編號',
+  'Phone'                       => '電話號碼',
+  'Pick List'                   => '�擇單',
+  'Postscript'                  => '附言',
+  'Price'                       => '價格',
+  'Print'                       => '列�',
+  'Printed'                     => '巳列�',
+  'Project'                     => '方案',
+  'Project not on file!'        => '方案內無此檔案',
+  'Purchase Order'              => '採購單',
+  'Purchase Orders'             => '採購單',
+  'Qty'                         => '數�',
+  'Queue'                       => '長隊',
+  'Queued'                      => '巳排隊',
+  'Quotation'                   => '報價單',
+  'Quotation Date'              => '報價單日期',
+  'Quotation Date missing!'     => '未指明報價單日期',
+  'Quotation Number'            => '報價單號碼',
+  'Quotation Number missing!'   => '未指明報價單號碼',
+  'Quotation deleted!'          => '巳刪除報價單',
+  'Quotations'                  => '報價單',
+  'RFQ Number'                  => 'RFD號碼',
+  'Recd'                        => '巳收到',
+  'Receive Merchandise'         => '收到貨物',
+  'Remaining'                   => '尚餘',
+  'Request for Quotation'       => '�求報價單',
+  'Request for Quotations'      => '�求報價單',
+  'Required by'                 => '需�者',
+  'SKU'                         => '被指定的數�',
+  'Sales Invoice'               => '銷售發票',
+  'Sales Order'                 => '銷貨單',
+  'Sales Orders'                => '銷貨單',
+  'Salesperson'                 => '銷售人員',
+  'Save'                        => '儲存',
+  'Save as new'                 => '當新的儲存',
+  'Screen'                      => '螢幕',
+  'Select from one of the items below' => '於下列項目中�擇一項',
+  'Select from one of the names below' => '於下列姓�中�擇一個',
+  'Select from one of the projects below' => '於下列方案中�擇一個',
+  'Select postscript or PDF!'   => '於附言或PDF中�一',
+  'Sep'                         => '�月',
+  'September'                   => '�月',
+  'Serial No.'                  => '�號',
+  'Service'                     => '�務',
+  'Ship'                        => '船',
+  'Ship Merchandise'            => '海�貨物',
+  'Ship to'                     => '海�至',
+  'Ship via'                    => '由海�',
+  'Shipping Address'            => '海�地�',
+  'Shipping Date'               => '海�日期',
+  'Shipping Date missing!'      => '未指明海�日期',
+  'Shipping Point'              => '海�地點',
+  'State/Province'              => '�',
+  'Subject'                     => '標題',
+  'Subtotal'                    => '�計',
+  'Tax'                         => '稅金',
+  'Tax Included'                => '巳�稅金',
+  'Terms'                       => '票期淨計',
+  'To'                          => '至',
+  'Total'                       => '總計',
+  'Trade Discount'              => '貿易折扣',
+  'Transfer'                    => '轉移',
+  'Transfer Inventory'          => '轉移存貨',
+  'Transfer to'                 => '存貨至',
+  'Unit'                        => '單�',
+  'Update'                      => 'æ›´æ–°',
+  'Valid until'                 => '有效至',
+  'Vendor'                      => '供應商',
+  'Vendor Invoice'              => '供應商發票',
+  'Vendor Number'               => '供應商號碼',
+  'Vendor missing!'             => '未指明供應商',
+  'Vendor not on file!'         => '檔案沒有此供應商',
+  'Warehouse'                   => '倉庫',
+  'What type of item is this?'  => '此項目的型態?',
+  'Work Order'                  => '工作單',
+  'Yes'                         => '是',
+  'days'                        => 'æ—¥',
+  'ea'                          => '個',
+  'sent'                        => '巳�出',
+};
+
+$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',
+  'continue'                    => 'continue',
+  'create_backorder'            => 'create_backorder',
+  'create_form'                 => 'create_form',
+  'customer_details'            => 'customer_details',
+  'delete'                      => 'delete',
+  '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',
+  'gl_transaction'              => 'gl_transaction',
+  'invoice'                     => 'invoice',
+  'invoicetotal'                => 'invoicetotal',
+  'item_selected'               => 'item_selected',
+  'list_transfer'               => 'list_transfer',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'new_item'                    => 'new_item',
+  'order_links'                 => 'order_links',
+  'post_as_new'                 => 'post_as_new',
+  'prepare_order'               => 'prepare_order',
+  'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'redirect'                    => 'redirect',
+  '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',
+  'search'                      => 'search',
+  'search_transfer'             => 'search_transfer',
+  'section_menu'                => 'section_menu',
+  'select_item'                 => 'select_item',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  '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_',
+  'yes'                         => 'yes',
+  '繼續'                      => 'continue',
+  '刪除'                      => 'delete',
+  '巳完�'                   => 'done',
+  '電�郵件'                => 'e_mail',
+  '列�'                      => 'print',
+  'print_and_save'              => 'print_and_save',
+  '採購單'                   => 'purchase_order',
+  '報價單'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'rfq'                         => 'rfq',
+  'rfq_'                        => 'rfq_',
+  '銷售發票'                => 'sales_invoice',
+  '銷貨單'                   => 'sales_order',
+  '儲存'                      => 'save',
+  '當新的儲存'             => 'save_as_new',
+  '海�至'                   => 'ship_to',
+  '轉移'                      => 'transfer',
+  'æ›´æ–°'                      => 'update',
+  '供應商發票'             => 'vendor_invoice',
+  '是'                         => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/tw_utf/pe b/sql-ledger/locale/tw_utf/pe
new file mode 100644
index 000000000..388923915
--- /dev/null
+++ b/sql-ledger/locale/tw_utf/pe
@@ -0,0 +1,82 @@
+$self{texts} = {
+  'Accounting Menu'             => '會計�單',
+  'Add Group'                   => '新增組',
+  'Add Pricegroup'              => '新增價格組',
+  'Add Project'                 => '新增方案',
+  'All'                         => '全部',
+  'Continue'                    => '繼續',
+  'Delete'                      => '刪除',
+  'Description'                 => '說明',
+  'Description Translations'    => '翻譯�述',
+  'Edit Description Translations' => '編輯翻譯�述',
+  'Edit Group'                  => '編輯組',
+  'Edit Pricegroup'             => '編輯價格組',
+  'Edit Project'                => '編輯方案',
+  'Group'                       => '組',
+  'Group Translations'          => '組的翻譯',
+  'Group deleted!'              => '巳刪除的組',
+  'Group missing!'              => '未指明的組',
+  'Group saved!'                => '巳儲存的組',
+  'Groups'                      => '組',
+  'Language'                    => '語言',
+  'Languages not defined!'      => '�能辨�語言',
+  'Number'                      => '編號',
+  'Orphaned'                    => '無主',
+  'Pricegroup'                  => '價格組',
+  'Pricegroup deleted!'         => '巳刪除價格組',
+  'Pricegroup missing!'         => '未指明價格組',
+  'Pricegroup saved!'           => '巳儲存價格組',
+  'Pricegroups'                 => '價格組',
+  'Project'                     => '方案',
+  'Project Description Translations' => '方案�述的翻譯',
+  'Project Number'              => '方案號碼',
+  'Project Number missing!'     => '未指明方案號碼',
+  'Project deleted!'            => '巳刪除方案',
+  'Project saved!'              => '巳儲存方案',
+  'Projects'                    => '方案',
+  'Save'                        => '儲存',
+  'Translation'                 => '翻譯',
+  'Translation deleted!'        => '巳刪除翻譯',
+  'Translations saved!'         => '巳儲存翻譯',
+  'Update'                      => 'æ›´æ–°',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_group'                   => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'add_project'                 => 'add_project',
+  'continue'                    => 'continue',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'edit'                        => 'edit',
+  'edit_translation'            => 'edit_translation',
+  'list_translations'           => 'list_translations',
+  'menubar'                     => 'menubar',
+  'partsgroup_footer'           => 'partsgroup_footer',
+  'partsgroup_header'           => 'partsgroup_header',
+  'partsgroup_report'           => 'partsgroup_report',
+  'pricegroup_footer'           => 'pricegroup_footer',
+  'pricegroup_header'           => 'pricegroup_header',
+  'pricegroup_report'           => 'pricegroup_report',
+  'project_footer'              => 'project_footer',
+  'project_header'              => 'project_header',
+  'project_report'              => 'project_report',
+  'save'                        => 'save',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'translation'                 => 'translation',
+  'translation_footer'          => 'translation_footer',
+  'translation_header'          => 'translation_header',
+  'update'                      => 'update',
+  '新增組'                   => 'add_group',
+  '新增價格組'             => 'add_pricegroup',
+  '新增方案'                => 'add_project',
+  '繼續'                      => 'continue',
+  '刪除'                      => 'delete',
+  '儲存'                      => 'save',
+  'æ›´æ–°'                      => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/tw_utf/pos b/sql-ledger/locale/tw_utf/pos
new file mode 100644
index 000000000..6607fc695
--- /dev/null
+++ b/sql-ledger/locale/tw_utf/pos
@@ -0,0 +1,64 @@
+$self{texts} = {
+  'Account'                     => '帳戶',
+  'Add POS Invoice'             => '新增POS發票',
+  'Cannot post transaction!'    => '�能加入交易',
+  'Change'                      => '更改',
+  'Continue'                    => '繼續',
+  'Credit Limit'                => '信用�度',
+  'Currency'                    => '幣別',
+  'Current'                     => '�有',
+  'Customer'                    => '客戶',
+  'Customer missing!'           => '未指明客戶',
+  'Delete'                      => '刪除',
+  'Department'                  => '部門',
+  'Description'                 => '說明',
+  'Edit POS Invoice'            => '編輯POS',
+  'Exchange Rate'               => '匯率',
+  'Exchange rate missing!'      => '未指明匯率',
+  'Extended'                    => '巳擴大',
+  'From'                        => '從',
+  'Language'                    => '語言',
+  'Memo'                        => '備忘錄',
+  'Number'                      => '編號',
+  'Open'                        => 'é–‹å•Ÿ',
+  'Paid'                        => '已付',
+  'Post'                        => '加入',
+  'Posted!'                     => '巳加入',
+  'Price'                       => '價格',
+  'Print'                       => '列�',
+  'Printed'                     => '巳列�',
+  'Qty'                         => '數�',
+  'Receipts'                    => '收據',
+  'Record in'                   => '記錄於',
+  'Remaining'                   => '尚餘',
+  'Salesperson'                 => '銷售人員',
+  'Screen'                      => '螢幕',
+  'Source'                      => '來�',
+  'Subtotal'                    => '�計',
+  'To'                          => '至',
+  'Total'                       => '總計',
+  'Unit'                        => '單�',
+  'Update'                      => 'æ›´æ–°',
+};
+
+$self{subs} = {
+  'add'                         => 'add',
+  'display_row'                 => 'display_row',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'openinvoices'                => 'openinvoices',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'receipts'                    => 'receipts',
+  '繼續'                      => 'continue',
+  '刪除'                      => 'delete',
+  '加入'                      => 'post',
+  '列�'                      => 'print',
+  'æ›´æ–°'                      => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/tw_utf/ps b/sql-ledger/locale/tw_utf/ps
new file mode 100644
index 000000000..57ceff6c1
--- /dev/null
+++ b/sql-ledger/locale/tw_utf/ps
@@ -0,0 +1,326 @@
+$self{texts} = {
+  'AP Aging'                    => '應付帳齡分�',
+  'AR Aging'                    => '應收帳齡分�',
+  'AR Outstanding'              => '應收未收',
+  'AR Transaction'              => '應收交易',
+  'AR Transactions'             => '應收交易',
+  'Account'                     => '帳戶',
+  'Account Number'              => '帳戶編號',
+  'Accounting Menu'             => '會計�單',
+  'Accounts'                    => '帳戶',
+  'Accrual'                     => '累�',
+  'Add POS Invoice'             => '新增POS發票',
+  'Add Purchase Order'          => '新增採購單',
+  'Add Quotation'               => '新增報價單',
+  'Add Request for Quotation'   => '新增報價單�求',
+  'Add Sales Invoice'           => '新增銷售發票',
+  'Add Sales Order'             => '新增銷貨單',
+  'Address'                     => '地�',
+  'All Accounts'                => '全部帳戶',
+  'Amount'                      => '總計',
+  'Amount Due'                  => '應得的總計',
+  'Apr'                         => '四月',
+  'April'                       => '四月',
+  'Are you sure you want to delete Invoice Number' => '您確定�刪除發票編號',
+  'Are you sure you want to delete Transaction' => '您是�確定�刪除交易',
+  'Attachment'                  => '附檔',
+  'Aug'                         => '八月',
+  'August'                      => '八月',
+  'Balance'                     => '餘�',
+  'Balance Sheet'               => '資產負債表',
+  'Bcc'                         => '�顯示抄�',
+  'Billing Address'             => '帳單地�',
+  'Bin'                         => 'ç®±',
+  'Bin List'                    => '箱的明細表',
+  'Business'                    => '業務',
+  'Cannot delete invoice!'      => '�能刪除發票',
+  'Cannot delete transaction!'  => '�能刪除交易',
+  'Cannot post invoice for a closed period!' => '�能在已關閉的時段內加入發票',
+  'Cannot post invoice!'        => '�能加入發票',
+  'Cannot post payment for a closed period!' => '�能在已關閉的時段內加入款項',
+  'Cannot post transaction for a closed period!' => '�能在已關閉的時段內加入交易!',
+  'Cannot post transaction!'    => '�能加入交易',
+  'Cash'                        => '�金',
+  'Cc'                          => '抄�',
+  'Change'                      => '更改',
+  'Check'                       => '檢查',
+  'City'                        => '城市',
+  'Closed'                      => '已關閉',
+  'Company Name'                => '公��稱',
+  'Compare to'                  => '�照',
+  'Confirm!'                    => '入帳�功!',
+  'Contact'                     => '連絡人',
+  'Continue'                    => '繼續',
+  'Copies'                      => '副本',
+  'Country'                     => '國家',
+  'Credit'                      => '貸方',
+  'Credit Limit'                => '信用�度',
+  'Curr'                        => '目�',
+  'Currency'                    => '幣別',
+  'Current'                     => '�有',
+  'Current Earnings'            => '�有收益',
+  'Customer'                    => '客戶',
+  'Customer Number'             => '客戶編號',
+  'Customer missing!'           => '未指明客戶',
+  'Customer not on file!'       => '客戶未存檔',
+  'Date'                        => '日期',
+  'Date Paid'                   => '付款日期',
+  'Debit'                       => '借方',
+  'Dec'                         => '�二月',
+  'December'                    => '�二月',
+  'Decimalplaces'               => '�數的�置',
+  'Delete'                      => '刪除',
+  'Delivery Date'               => '到期日',
+  'Department'                  => '部門',
+  'Description'                 => '說明',
+  'Detail'                      => '詳情',
+  'Due Date'                    => '到期日',
+  'Due Date missing!'           => '未指明到期日!',
+  'E-mail'                      => '電�郵件',
+  'E-mail Statement to'         => '電郵會計賬到',
+  'E-mail address missing!'     => '未指明電�郵件��!',
+  'E-mailed'                    => '巳電郵',
+  'Edit POS Invoice'            => '編輯POS',
+  'Edit Sales Invoice'          => '編輯銷售發票',
+  'Exch'                        => '匯率',
+  'Exchange Rate'               => '匯率',
+  'Exchange rate for payment missing!' => '未指明付款的匯率',
+  'Exchange rate missing!'      => '未指明匯率',
+  'Extended'                    => '巳擴大',
+  'Fax'                         => '傳真',
+  'Feb'                         => '二月',
+  'February'                    => '二月',
+  'From'                        => '從',
+  'Group'                       => '組',
+  'Group Items'                 => '組的項目',
+  'Heading'                     => '標題, ',
+  'ID'                          => '編號',
+  'In-line'                     => '行內',
+  'Include Exchange Rate Difference' => '包�外匯差�',
+  'Include in Report'           => '一併顯示',
+  'Income Statement'            => '�益表',
+  'Internal Notes'              => '內部備忘錄',
+  'Invoice'                     => '發票',
+  'Invoice Date'                => '發票日期',
+  'Invoice Date missing!'       => '未指明發票日期!',
+  'Invoice Number'              => '發票編號',
+  'Invoice Number missing!'     => '未指明發票編號!',
+  'Invoice deleted!'            => '巳刪除發票',
+  'Invoice posted!'             => '巳加入發票',
+  'Invoice processed!'          => '巳處�發票',
+  'Item not on file!'           => '查無此項目',
+  'Jan'                         => '一月',
+  'January'                     => '一月',
+  'Jul'                         => '七月',
+  'July'                        => '七月',
+  'Jun'                         => '六月',
+  'June'                        => '六月',
+  'Language'                    => '語言',
+  'Manager'                     => '經�',
+  'Mar'                         => '三月',
+  'March'                       => '三月',
+  'May'                         => '五月',
+  'May '                        => '五月',
+  'Memo'                        => '備忘錄',
+  'Message'                     => '訊�',
+  'Method'                      => '方法',
+  'N/A'                         => '��用',
+  'No.'                         => '�',
+  'Non-taxable Purchases'       => '�應課稅的採購',
+  'Non-taxable Sales'           => '�應課稅的銷售',
+  'Notes'                       => '備註',
+  'Nothing selected!'           => '沒有巳�擇',
+  'Nov'                         => '�一月',
+  'November'                    => '�一月',
+  'Number'                      => '編號',
+  'Number missing in Row'       => '此列中缺少數值',
+  'Oct'                         => '�月',
+  'October'                     => '�月',
+  'Open'                        => 'é–‹å•Ÿ',
+  'Order'                       => '訂單',
+  'Order Date missing!'         => '未指明下單日期!',
+  'Order Number'                => '訂單編號',
+  'Order Number missing!'       => '未指明訂單編號!',
+  'Packing List'                => '出貨單',
+  'Packing List Date missing!'  => '未指明包�清單日期!',
+  'Packing List Number missing!' => '未指明包�清單編號!',
+  'Paid'                        => '已付',
+  'Part'                        => '原料',
+  'Payment date missing!'       => '未指明付款日期!',
+  'Payments'                    => '付款',
+  'Phone'                       => '電話號碼',
+  'Pick List'                   => '�擇單',
+  'Post'                        => '加入',
+  'Post as new'                 => '當新的加入',
+  'Posted!'                     => '巳加入',
+  'Postscript'                  => '附言',
+  'Price'                       => '價格',
+  'Print'                       => '列�',
+  'Printed'                     => '巳列�',
+  'Project'                     => '方案',
+  'Project Number'              => '方案號碼',
+  'Project Transactions'        => '方案交易',
+  'Project not on file!'        => '方案內無此檔案',
+  'Purchase Order'              => '採購單',
+  'Qty'                         => '數�',
+  'Queue'                       => '長隊',
+  'Queued'                      => '巳排隊',
+  'Quotation'                   => '報價單',
+  'Quotation Date missing!'     => '未指明報價單日期',
+  'Quotation Number missing!'   => '未指明報價單號碼',
+  'Recd'                        => '巳收到',
+  'Receipt'                     => '收據',
+  'Receipts'                    => '收據',
+  'Record in'                   => '記錄於',
+  'Remaining'                   => '尚餘',
+  'Report for'                  => '報表來�',
+  'Required by'                 => '需�者',
+  'SKU'                         => '被指定的數�',
+  'Sales Order'                 => '銷貨單',
+  'Salesperson'                 => '銷售人員',
+  'Screen'                      => '螢幕',
+  'Select all'                  => '全�',
+  'Select from one of the items below' => '於下列項目中�擇一項',
+  'Select from one of the names below' => '於下列姓�中�擇一個',
+  'Select from one of the projects below' => '於下列方案中�擇一個',
+  'Select postscript or PDF!'   => '於附言或PDF中�一',
+  'Sep'                         => '�月',
+  'September'                   => '�月',
+  'Serial No.'                  => '�號',
+  'Service'                     => '�務',
+  'Ship'                        => '船',
+  'Ship to'                     => '海�至',
+  'Ship via'                    => '由海�',
+  'Shipping Address'            => '海�地�',
+  'Shipping Point'              => '海�地點',
+  'Source'                      => '來�',
+  'Standard'                    => '標準',
+  'State/Province'              => '�',
+  'Statement'                   => '會計帳',
+  'Statement sent to'           => '�會計帳至',
+  'Statements sent to printer!' => '�會計帳至列�機',
+  'Subject'                     => '標題',
+  'Subtotal'                    => '�計',
+  'Summary'                     => '摘�',
+  'Tax'                         => '稅金',
+  'Tax Included'                => '巳�稅金',
+  'Tax collected'               => '巳收稅金',
+  'Tax paid'                    => '巳付稅金',
+  'Till'                        => '直到',
+  'To'                          => '至',
+  'Total'                       => '總計',
+  'Trade Discount'              => '貿易折扣',
+  'Transaction deleted!'        => '巳刪除交易',
+  'Transaction posted!'         => '巳加入交易',
+  'Trial Balance'               => '試算表',
+  'Unit'                        => '單�',
+  'Update'                      => 'æ›´æ–°',
+  'Vendor'                      => '供應商',
+  'Vendor Number'               => '供應商號碼',
+  'Vendor not on file!'         => '檔案沒有此供應商',
+  'What type of item is this?'  => '此項目的型態?',
+  'Work Order'                  => '工作單',
+  'Yes'                         => '是',
+  'as at'                       => '截至',
+  'ea'                          => '個',
+  'for Period'                  => '期間',
+  'sent'                        => '巳�出',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'aging'                       => 'aging',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  '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',
+  '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',
+  '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_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',
+  'receipts'                    => 'receipts',
+  'redirect'                    => 'redirect',
+  'report'                      => 'report',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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',
+  'tax_subtotal'                => 'tax_subtotal',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  '應收交易'                => 'ar_transaction',
+  '繼續'                      => 'continue',
+  '刪除'                      => 'delete',
+  '電�郵件'                => 'e_mail',
+  '加入'                      => 'post',
+  '當新的加入'             => 'post_as_new',
+  '列�'                      => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
+  '銷貨單'                   => 'sales_order',
+  '全�'                      => 'select_all',
+  '海�至'                   => 'ship_to',
+  'æ›´æ–°'                      => 'update',
+  '是'                         => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/tw_utf/pw b/sql-ledger/locale/tw_utf/pw
new file mode 100644
index 000000000..e6426d461
--- /dev/null
+++ b/sql-ledger/locale/tw_utf/pw
@@ -0,0 +1,11 @@
+$self{texts} = {
+  'Continue'                    => '繼續',
+  'Password'                    => '密碼',
+};
+
+$self{subs} = {
+  'getpassword'                 => 'getpassword',
+  '繼續'                      => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/tw_utf/rc b/sql-ledger/locale/tw_utf/rc
new file mode 100644
index 000000000..22ef1e7a2
--- /dev/null
+++ b/sql-ledger/locale/tw_utf/rc
@@ -0,0 +1,74 @@
+$self{texts} = {
+  'Account'                     => '帳戶',
+  'Accounting Menu'             => '會計�單',
+  'Apr'                         => '四月',
+  'April'                       => '四月',
+  'Aug'                         => '八月',
+  'August'                      => '八月',
+  'Balance'                     => '餘�',
+  'Beginning Balance'           => '起始餘�',
+  'Cleared'                     => '已清除',
+  'Continue'                    => '繼續',
+  'Current'                     => '�有',
+  'Date'                        => '日期',
+  'Dec'                         => '�二月',
+  'December'                    => '�二月',
+  'Decrease'                    => '減少',
+  'Deposit'                     => '存款',
+  'Description'                 => '說明',
+  'Detail'                      => '詳情',
+  'Difference'                  => '差異',
+  'Done'                        => '巳完�',
+  'Feb'                         => '二月',
+  'February'                    => '二月',
+  'From'                        => '從',
+  'Include Exchange Rate Difference' => '包�外匯差�',
+  'Increase'                    => '增加',
+  'Jan'                         => '一月',
+  'January'                     => '一月',
+  'Jul'                         => '七月',
+  'July'                        => '七月',
+  'Jun'                         => '六月',
+  'June'                        => '六月',
+  'Mar'                         => '三月',
+  'March'                       => '三月',
+  'May'                         => '五月',
+  'May '                        => '五月',
+  'Nov'                         => '�一月',
+  'November'                    => '�一月',
+  'Oct'                         => '�月',
+  'October'                     => '�月',
+  'Out of balance!'             => '��調',
+  'Outstanding'                 => '未付',
+  'Payment'                     => '付款',
+  'Reconciliation'              => '調和',
+  'Reconciliation Report'       => '調和報告',
+  'Select all'                  => '全�',
+  'Sep'                         => '�月',
+  'September'                   => '�月',
+  'Source'                      => '來�',
+  'Statement Balance'           => '會計帳餘�',
+  'Summary'                     => '摘�',
+  'To'                          => '至',
+  'Update'                      => 'æ›´æ–°',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'done'                        => 'done',
+  'get_payments'                => 'get_payments',
+  'menubar'                     => 'menubar',
+  'reconciliation'              => 'reconciliation',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'update'                      => 'update',
+  '繼續'                      => 'continue',
+  '巳完�'                   => 'done',
+  '全�'                      => 'select_all',
+  'æ›´æ–°'                      => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/tw_utf/rp b/sql-ledger/locale/tw_utf/rp
new file mode 100644
index 000000000..7c61ba74f
--- /dev/null
+++ b/sql-ledger/locale/tw_utf/rp
@@ -0,0 +1,159 @@
+$self{texts} = {
+  'AP Aging'                    => '應付帳齡分�',
+  'AR Aging'                    => '應收帳齡分�',
+  'Account'                     => '帳戶',
+  'Account Number'              => '帳戶編號',
+  'Accounting Menu'             => '會計�單',
+  'Accounts'                    => '帳戶',
+  'Accrual'                     => '累�',
+  'Address'                     => '地�',
+  'All Accounts'                => '全部帳戶',
+  'Amount'                      => '總計',
+  'Apr'                         => '四月',
+  'April'                       => '四月',
+  'Attachment'                  => '附檔',
+  'Aug'                         => '八月',
+  'August'                      => '八月',
+  'Balance'                     => '餘�',
+  'Balance Sheet'               => '資產負債表',
+  'Bcc'                         => '�顯示抄�',
+  'Cash'                        => '�金',
+  'Cc'                          => '抄�',
+  'Compare to'                  => '�照',
+  'Continue'                    => '繼續',
+  'Copies'                      => '副本',
+  'Credit'                      => '貸方',
+  'Curr'                        => '目�',
+  'Current'                     => '�有',
+  'Current Earnings'            => '�有收益',
+  'Customer'                    => '客戶',
+  'Customer not on file!'       => '客戶未存檔',
+  'Date'                        => '日期',
+  'Debit'                       => '借方',
+  'Dec'                         => '�二月',
+  'December'                    => '�二月',
+  'Decimalplaces'               => '�數的�置',
+  'Department'                  => '部門',
+  'Description'                 => '說明',
+  'Detail'                      => '詳情',
+  'Due Date'                    => '到期日',
+  'E-mail'                      => '電�郵件',
+  'E-mail Statement to'         => '電郵會計賬到',
+  'E-mail address missing!'     => '未指明電�郵件��!',
+  'Feb'                         => '二月',
+  'February'                    => '二月',
+  'From'                        => '從',
+  'Heading'                     => '標題, ',
+  'ID'                          => '編號',
+  'In-line'                     => '行內',
+  'Include Exchange Rate Difference' => '包�外匯差�',
+  'Include in Report'           => '一併顯示',
+  'Income Statement'            => '�益表',
+  'Invoice'                     => '發票',
+  'Jan'                         => '一月',
+  'January'                     => '一月',
+  'Jul'                         => '七月',
+  'July'                        => '七月',
+  'Jun'                         => '六月',
+  'June'                        => '六月',
+  'Language'                    => '語言',
+  'Mar'                         => '三月',
+  'March'                       => '三月',
+  'May'                         => '五月',
+  'May '                        => '五月',
+  'Memo'                        => '備忘錄',
+  'Message'                     => '訊�',
+  'Method'                      => '方法',
+  'N/A'                         => '��用',
+  'Non-taxable Purchases'       => '�應課稅的採購',
+  'Non-taxable Sales'           => '�應課稅的銷售',
+  'Nothing selected!'           => '沒有巳�擇',
+  'Nov'                         => '�一月',
+  'November'                    => '�一月',
+  'Number'                      => '編號',
+  'Oct'                         => '�月',
+  'October'                     => '�月',
+  'Order'                       => '訂單',
+  'Payments'                    => '付款',
+  'Postscript'                  => '附言',
+  'Print'                       => '列�',
+  'Project'                     => '方案',
+  'Project Number'              => '方案號碼',
+  'Project Transactions'        => '方案交易',
+  'Project not on file!'        => '方案內無此檔案',
+  'Receipts'                    => '收據',
+  'Report for'                  => '報表來�',
+  'Salesperson'                 => '銷售人員',
+  'Screen'                      => '螢幕',
+  'Select all'                  => '全�',
+  'Select from one of the names below' => '於下列姓�中�擇一個',
+  'Select from one of the projects below' => '於下列方案中�擇一個',
+  'Select postscript or PDF!'   => '於附言或PDF中�一',
+  'Sep'                         => '�月',
+  'September'                   => '�月',
+  'Source'                      => '來�',
+  'Standard'                    => '標準',
+  'Statement'                   => '會計帳',
+  'Statement sent to'           => '�會計帳至',
+  'Statements sent to printer!' => '�會計帳至列�機',
+  'Subject'                     => '標題',
+  'Subtotal'                    => '�計',
+  'Summary'                     => '摘�',
+  'Tax'                         => '稅金',
+  'Tax collected'               => '巳收稅金',
+  'Tax paid'                    => '巳付稅金',
+  'Till'                        => '直到',
+  'To'                          => '至',
+  'Total'                       => '總計',
+  'Trial Balance'               => '試算表',
+  'Vendor'                      => '供應商',
+  'Vendor not on file!'         => '檔案沒有此供應商',
+  'as at'                       => '截至',
+  'for Period'                  => '期間',
+};
+
+$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',
+  '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',
+  'list_accounts'               => 'list_accounts',
+  'list_payments'               => 'list_payments',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment_subtotal'            => 'payment_subtotal',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
+  'report'                      => 'report',
+  'sales_invoice_'              => 'sales_invoice_',
+  '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_',
+  '繼續'                      => 'continue',
+  '電�郵件'                => 'e_mail',
+  '列�'                      => 'print',
+  '全�'                      => 'select_all',
+};
+
+1;
diff --git a/sql-ledger/locale/ua/admin b/sql-ledger/locale/ua/admin
index 2ba71b062..b439ff67d 100644
--- a/sql-ledger/locale/ua/admin
+++ b/sql-ledger/locale/ua/admin
@@ -6,6 +6,7 @@ $self{texts} = {
   'Administration'              => 'áÄͦΦÓÔÒÕ×ÁÎÎÑ',
   'Administrator'               => 'áÄͦΦÓÔÒÁÔÏÒ',
   'All Datasets up to date!'    => 'âÁÚÉ äÁÎÉÈ ÎÅ ÐÏÔÒÅÂÕÀÔØ ÐÏÎÏ×ÌÅÎÎÑ!',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
   'Change Admin Password'       => 'úͦÎÉÔÉ ÐÁÒÏÌØ áÄͦΦÓÔÒÁÔÏÒÁ',
   'Change Password'             => 'úͦÎÉÔÉ ÐÁÒÏÌØ',
   'Character Set'               => 'ëÏÄÉÒÏ×ËÁ',
@@ -35,12 +36,16 @@ $self{texts} = {
   'Fax'                         => 'æÁÈ',
   'Host'                        => 'íÁÛÉÎÁ/Host',
   'Hostname missing!'           => 'îÅ ×ËÁÚÁÎÁ ÎÁÚ×Á ÍÁÛÉÎÉ!',
-  'Incorrect Password!'         => 'îÅצÒÎÉÊ ðÁÒÏÌØ!',
   'Language'                    => 'íÏ×Á',
   'Leave host and port field empty unless you want to make a remote connection.' => 'ñËÝÏ ×É ÎÅ ÂÁÖÁ¤ÔÅ ×ÓÔÁÎÏ×ÉÔÉ ×¦ÄÄÁÌÅÎÉÊ Ú×ÑÚÏË, ÎÅ ÚÁÐÏ×ÎÀÊÔÅ ÐÏÌÑ ÍÁÛÉÎÉ ¦ ÐÏÒÔÕ.',
+  'Lock System'                 => 'Lock System',
+  'Lockfile created!'           => 'Lockfile created!',
+  'Lockfile removed!'           => 'Lockfile removed!',
   'Login'                       => 'ðÏÞÁÔÏË óÅÁÎÓÕ',
+  'Login name missing!'         => 'Login name missing!',
+  'Logout'                      => 'ë¦ÎÅÃØ óÅÁÎÓÕ',
   'Multibyte Encoding'          => 'íÕÌØÔÉÂÉÔÎÅ ëÏÄÕ×ÁÎÎÑ',
-  'Name'                        => '¶Í\'Ñ / îÁÚ×Á',
+  'Name'                        => 'îÁÚ×Á',
   'New Templates'               => 'îÏצ ûÁÂÌÏÎÉ',
   'No Database Drivers available!' => 'îÅÄÏÓÔÕÐÎÉÊ ÄÒÁÊ×ÅÒ âÁÚÉ äÁÎÉÈ!',
   'No Dataset selected!'        => 'îÅ ÐÏÚÎÁÞÅÎÏ ×ÉÂÒÁÎÕ âÁÚÕ äÁÎÉÈ!',
@@ -50,21 +55,21 @@ $self{texts} = {
   'Password'                    => 'ðÁÒÏÌØ',
   'Password changed!'           => 'ðÁÒÏÌØ ÚͦÎÅÎÏ!',
   'Pg Database Administration'  => 'áÄͦΦÓÔÒÁÃ¦Ñ âÁÚÉ äÁÎÉÈ Pg',
+  'PgPP Database Administration' => 'PgPP Database Administration',
   'Phone'                       => 'ôÅÌ.',
   'Port'                        => 'ðÏÒÔ',
   'Port missing!'               => 'ðÏÒÔ ÎÅ ×ËÁÚÁÎÏ!',
   'Printer'                     => 'ðÒÉÎÔÅÒ',
   'Save'                        => 'úÂÅÒÅÇÔÉ',
-  'Select a Dataset to delete and press "Continue"' => '÷ÉÂÅÒ¦ÔØ âÁÚÕ äÁÎÉÈ ÄÌÑ ×ÉÄÁÌÅÎÎÑ ¦ ÎÁÔÉÓΦÔØ "ðÒÏÄÏ×ÖÉÔÉ"',
   'Setup Templates'             => 'îÁÌÁÛÔÕ×ÁÔÉ ûÁÂÌÏÎÉ',
-  'Ship via'                    => 'ðÏÓÌÁÔÉ ÞÅÒÅÚ',
   'Signature'                   => 'ð¦ÄÐÉÓ',
   'Stylesheet'                  => 'ïÆÏÒÍÌÅÎÎÎÑ',
   'Templates'                   => 'ûÁÂÌÏÎÉ',
   'The following Datasets are not in use and can be deleted' => 'îÁÓÔÕÐΦ âÁÚÉ äÁÎÉÈ ÎÅ ×ÉËÏÒÉÓÔÏ×ÕÀÔØÓÑ ¦ ÍÏÖÕÔØ ÂÕÔÉ ×ÉÄÁÌÅΦ',
   'The following Datasets need to be updated' => 'îÁÓÔÕÐΦ âÁÚÉ äÁÎÉÈ ÐÏ×ÉÎΦ ÂÕÔÉ ÐÏÎÏ×ÌÅΦ',
   'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'ðÏÐÅÒÅÄÎÑ ÐÅÒÅצÒËÁ ¦ÓÎÕÀÞÉÈ ÄÖÅÒÅÌ. ðÏËÉ ÝÏ Î¦ÞÏÇÏ ÎÅ ÂÕÄÅ ÓÔ×ÏÒÅÎÏ ÁÂÏ ×ÉÄÁÌÅÎÏ!',
-  '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.' => 'ýÏ ÄÏÄÁÔÉ ËÏÒÉÓÔÕ×ÁÞÁ ÄÏ ÇÒÕÐÉ, ÔÒÅÂÁ ÐÏͦÎÑÔÉ ¦Í\'Ñ, login/××ÏÄÎÅ ¦ÍÑ ¦ ÚÂÅÒÅÇÔÉ. îÏ×ÉÊ ËÏÒÉÓÔÕ×ÁÞÁ ¦Ú ÏÄÎÁËÏ×ÉÍÉ ÐÁÒÁÍÅÔÒÁÍÉ ÂÕÄÅ ÚÂÅÒÅÖÅÎÏ Ð¦Ä ÎÏ×ÉÍ login/××ÏÄÎÉÍ ¦Í\'ÑÍ.',
+  '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.' => 'ýÏ ÄÏÄÁÔÉ ËÏÒÉÓÔÕ×ÁÞÁ ÄÏ ÇÒÕÐÉ, ÔÒÅÂÁ ÐÏͦÎÑÔÉ ¦ÍÑ, login/××ÏÄÎÅ ¦ÍÑ ¦ ÚÂÅÒÅÇÔÉ. îÏ×ÉÊ ËÏÒÉÓÔÕ×ÁÞÁ ¦Ú ÏÄÎÁËÏ×ÉÍÉ ÐÁÒÁÍÅÔÒÁÍÉ ÂÕÄÅ ÚÂÅÒÅÖÅÎÏ Ð¦Ä ÎÏ×ÉÍ login/××ÏÄÎÉÍ ¦ÍÑÍ.',
+  'Unlock System'               => 'Unlock System',
   'Update Dataset'              => 'ðÏÎÏ×ÉÔÉ âÁÚÕ äÁÎÉÈ',
   'Use Templates'               => '÷ÉËÏÒÉÓÔÏ×Õ×ÁÔÉ ûÁÂÌÏÎÉ',
   'User'                        => 'ëÏÒÉÓÔÕ×ÁÞ',
@@ -73,11 +78,10 @@ $self{texts} = {
   'Version'                     => '÷ÅÒÓ¦Ñ',
   'You must enter a host and port for local and remote connections!' => 'íÕÓÉÔÅ ××ÅÓÔÉ ÎÁÚ×Õ ÍÁÛÉÎÉ ¦ ÐÏÒÔÁ ÄÌÑ Í¦ÓÃÅ×ÏÇÏ ¦ צÄÄÁÌÅÎÏÇÏ Ú×ÑÚËÕ!',
   'does not exist'              => 'ÎÅ ¦ÓÎÕ¤',
-  'is already a member!'        => '×ÖÅ ¤ ÞÌÅÎÏÍ!',
+  'is already a member!'        => '×ÖÅ ¤ ÞÌÅÎÏÍ',
   'localhost'                   => 'localhost',
-  'locked!'                     => 'ÚÁÍËÎÕÔÉÊ!',
-  'successfully created!'       => 'ÕÓЦÛÎÏ ÓÔ×ÏÒÅÎÏ!',
-  'successfully deleted!'       => 'ÕÓЦÛÎÏ ×ÉÄÁÌÅÎÏ!',
+  'successfully created!'       => 'ÕÓЦÛÎÏ ÓÔ×ÏÒÅÎÏ',
+  'successfully deleted!'       => 'ÕÓЦÛÎÏ ×ÉÄÁÌÅÎÏ',
   'website'                     => '×ÅÂ-ÓÔÏÒ¦ÎËÁ',
 };
 
@@ -100,12 +104,17 @@ $self{subs} = {
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'get_value'                   => 'get_value',
+  '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',
   'îÏ×ÉÊ_ËÏÒÉÓÔÕ×ÁÞ'            => 'add_user',
   'úͦÎÉÔÉ_ÐÁÒÏÌØ_áÄͦΦÓÔÒÁÔÏÒÁ' => 'change_admin_password',
@@ -114,10 +123,14 @@ $self{subs} = {
   'óÔ×ÏÒÉÔÉ_âÁÚÕ_äÁÎÉÈ'         => 'create_dataset',
   '÷ÉÄÁÌÉÔÉ'                    => 'delete',
   '÷ÉÄÁÌÉÔÉ_âÁÚÕ_äÁÎÉÈ'         => 'delete_dataset',
+  'lock_system'                 => 'lock_system',
   'ðÏÞÁÔÏË_óÅÁÎÓÕ'              => 'login',
+  'ë¦ÎÅÃØ_óÅÁÎÓÕ'               => 'logout',
   'áÄͦΦÓÔÒÁæÑ_âÁÚÉ_äÁÎÉÈ_oracle' => 'oracle_database_administration',
   'áÄͦΦÓÔÒÁæÑ_âÁÚÉ_äÁÎÉÈ_pg' => 'pg_database_administration',
+  'pgpp_database_administration' => 'pgpp_database_administration',
   'úÂÅÒÅÇÔÉ'                    => 'save',
+  'unlock_system'               => 'unlock_system',
   'ðÏÎÏ×ÉÔÉ_âÁÚÕ_äÁÎÉÈ'         => 'update_dataset',
 };
 
diff --git a/sql-ledger/locale/ua/all b/sql-ledger/locale/ua/all
index c863ea31e..2fe1ce4f3 100644
--- a/sql-ledger/locale/ua/all
+++ b/sql-ledger/locale/ua/all
@@ -1,18 +1,22 @@
 # These are all the texts to build the translations files.
-# The file has the form of 'english text'  => 'foreign text',
-# you can add the translation in this file or in the 'missing' file
-# run locales.pl from this directory to rebuild the translation 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'                          => '÷ÉÔÒÁÔÉ',
   'AP Aging'                    => 'AP Aging (×ÉÔÒÁÔÉ)',
-  'AP Transaction'              => 'ïÐÅÒÁæ§ ÷ÉÔÒÁÔ',
-  'AP Transactions'             => 'ïÐÅÒÁæ§ ÷ÉÔÒÁÔ',
+  'AP Outstanding'              => '',
+  'AP Transaction'              => 'ðÒÏ×ÏÄËÁ ÷ÉÔÒÁÔ',
+  'AP Transactions'             => 'ðÒÏ×ÏÄËÉ ÷ÉÔÒÁÔ',
   'AR'                          => 'äÏÈÏÄÉ',
   'AR Aging'                    => 'AR Aging (ÄÏÈÏÄÉ)',
-  'AR Transaction'              => 'ïÐÅÒÁÃ¦Ñ äÏÈÏĦ×',
-  'AR Transactions'             => 'ïÐÅÒÁÃ¦Ñ äÏÈÏĦ×',
+  'AR Outstanding'              => '',
+  'AR Transaction'              => 'ðÒÏ×ÏÄËÁ äÏÈÏĦ×',
+  'AR Transactions'             => 'ðÒÏ×ÏÄËÉ äÏÈÏĦ×',
   'About'                       => 'ðÒÏ ÐÒÏÇÒÁÍÕ',
+  'Above'                       => '',
   'Access Control'              => 'ëÏÎÔÒÏÌØ äÏÓÔÕÐÕ',
   'Account'                     => 'òÁÈÕÎÏË',
   'Account Number'              => 'îÏÍÅÒ òÁÈÕÎËÕ',
@@ -20,110 +24,165 @@ $self{texts} = {
   'Account Type'                => '÷ÉÄ ÒÁÈÕÎËÕ',
   'Account Type missing!'       => 'îÅ ×ËÁÚÁÎÉÊ ×ÉÄ ÒÁÈÕÎËÕ!',
   'Account deleted!'            => 'òÁÈÕÎÏË ×ÉÄÁÌÅÎÉÊ',
+  'Account does not exist!'     => '',
   'Account saved!'              => 'òÁÈÕÎÏË ÚÂÅÒÅÖÅÎÏ',
   'Accounting'                  => 'ïÂ̦Ë',
   'Accounting Menu'             => 'íÅÎÀ ïÂ̦ËÕ',
   'Accounts'                    => 'òÁÈÕÎËÉ',
+  'Accrual'                     => '',
+  'Activate Audit trails'       => '',
   'Active'                      => 'áËÔÉ×ÎÉÊ',
   'Add'                         => 'îÏ×ÉÊ',
+  'Add AP Transaction'          => '',
+  'Add AR Transaction'          => '',
   'Add Account'                 => 'îÏ×ÉÊ ÒÁÈÕÎÏË',
-  'Add Accounts Payables Transaction' => 'îÏ×Á ÏÐÅÒÁÃ¦Ñ ×ÉÔÒÁÔ',
-  'Add Accounts Receivables Transaction' => 'îÏ×Á ÏÐÅÒÁÃ¦Ñ ÄÏÈÏĦ×',
-  'Add Assembly'                => 'îÏ×ÉÊ ËÏÍÐÌÅËÔ',
+  'Add Assembly'                => 'îÏ×ÙÊ ËÏÍÐÌÅËÔ',
+  'Add Business'                => '',
+  'Add Cash Transfer Transaction' => '',
   'Add Customer'                => 'îÏ×ÉÊ Ë̦¤ÎÔ',
+  'Add Deduction'               => '',
+  'Add Department'              => '',
+  'Add Employee'                => '',
+  'Add Exchange Rate'           => '',
   'Add GIFI'                    => 'îÏ×ÉÊ GIFI',
-  'Add General Ledger Transaction' => 'îÏ×Á ÏÐÅÒÁæÑ',
+  'Add General Ledger Transaction' => 'îÏ×Á ÐÒÏ×ÏÄËÁ',
+  'Add Group'                   => '',
+  'Add Labor/Overhead'          => '',
+  'Add Language'                => '',
+  'Add POS Invoice'             => '',
   'Add Part'                    => 'îÏ×ÉÊ ôÏ×ÁÒ',
+  'Add Pricegroup'              => '',
   'Add Project'                 => 'îÏ×ÉÊ ðÒÏÅËÔ',
-  'Add Purchase Invoice'        => 'îÏ×ÉÊ ëÕЦ×ÅÌØÎÉÊ òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
   'Add Purchase Order'          => 'îÏ×Å ÚÁÍÏ×ÌÅÎÎÑ ÎÁ ËÕЦ×ÌÀ',
+  'Add Quotation'               => '',
+  'Add Request for Quotation'   => '',
+  'Add SIC'                     => '',
   'Add Sales Invoice'           => 'îÏ×ÉÊ òÁÈÕÎÏ-ÆÁËÔÕÒÁ',
   'Add Sales Order'             => 'îÏ×Å ÚÁÍÏ×ÌÅÎÎÑ ÎÁ ÐÒÏÄÁÖ',
   'Add Service'                 => 'îÏ×Á ÐÏÓÌÕÇÁ',
-  'Add Transaction'             => 'îÏ×Á ÏÐÅÒÁæÑ',
+  'Add Transaction'             => 'îÏ×Á ÐÒÏ×ÏÄËÁ',
   'Add User'                    => 'îÏ×ÉÊ ËÏÒÉÓÔÕ×ÁÞ',
   'Add Vendor'                  => 'îÏ×ÉÊ ÐÏÓÔÁÞÁÌØÎÉË',
+  'Add Vendor Invoice'          => 'îÏ×ÉÊ ëÕЦ×ÅÌØÎÉÊ òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
+  'Add Warehouse'               => '',
   'Address'                     => 'áÄÒÅÓÁ',
   'Administration'              => 'áÄͦΦÓÔÒÕ×ÁÎÎÑ',
   'Administrator'               => 'áÄͦΦÓÔÒÁÔÏÒ',
+  'After Deduction'             => '',
   'All'                         => '÷Ó¦',
+  'All Accounts'                => '',
   'All Datasets up to date!'    => 'âÁÚÉ äÁÎÉÈ ÎÅ ÐÏÔÒÅÂÕÀÔØ ÐÏÎÏ×ÌÅÎÎÑ!',
+  'All Items'                   => '',
+  'Allowances'                  => '',
   'Amount'                      => 'óÕÍÁ',
   'Amount Due'                  => 'úÁÐÌÁÔÉÔÉ óÕÍÕ',
-  'Amount does not equal applied!' => 'óÕÍÁ ÎÅ ÄÏÒ¦×ÎÀ¤ ÚÁÓÔÏÓÏ×ÁΦÊ!',
-  'Amount missing!'             => 'îÅ ×ËÁÚÁÎÁ ÓÕÍÁ!',
-  'Applied'                     => 'úÁÓÔÏÓÏ×ÁÎÏ',
+  'Amount missing!'             => '',
   'Apr'                         => 'ËצÔÎÑ',
   'April'                       => 'ëצÔÅÎØ',
   'Are you sure you want to delete Invoice Number' => '÷É ÐÅ×Φ, ÝÏ ÈÏÞÅÔÅ ×ÉÄÁÌÉÔÉ ÄÁÎÉÊ ÒÁÈÕÎÏË?',
-  'Are you sure you want to delete Order Number' => '÷É ÐÅ×Φ, ÝÏ ÈÏÞÅÔÅ ×ÉÄÁÌÉÔÉ ÄÁÎÅ ÚÁÍÏ×ÌÅÎÎÑ?',
-  'Are you sure you want to delete Transaction' => '÷É ÐÅ×Φ, ÝÏ ÈÏÞÅÔÅ ×ÉÄÁÌÉÔÉ ÄÁÎÕ ÏÐÅÒÁæÀ?',
+  'Are you sure you want to delete Order Number' => '÷É ÐÅ×Φ, ÝÏ ÈÏÞÅÔÅ ×ÉÄÁÌÉÔÉ ÄÁÎÅ  ÚÁÍÏ×ÌÅÎÎÑ?',
+  'Are you sure you want to delete Quotation Number' => '',
+  'Are you sure you want to delete Transaction' => '÷É ÐÅ×Φ, ÝÏ ÈÏÞÅÔÅ ×ÉÄÁÌÉÔÉ ÄÁÎÕ ÐÒÏ×ÏÄËÕ?',
+  'Are you sure you want to remove the marked entries from the queue?' => '',
   'Assemblies'                  => 'ëÏÍÐÌÅËÔÉ',
   'Assemblies restocked!'       => 'ëÏÍÐÌÅËÔÉ ¦Î×ÅÎÔÁÒÉÚÏ×ÁΦ!',
-  'Assembly Number missing!'    => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ ËÏÍÐÌÅËÔÕ!',
+  'Assembly'                    => '',
   'Asset'                       => 'áËÔÉ×',
   'Attachment'                  => 'äÏÄÁÔÏË',
   'Audit Control'               => 'ëÏÎÔÒÏÌØ',
+  'Audit trail removed up to'   => '',
+  'Audit trails disabled'       => '',
+  'Audit trails enabled'        => '',
   'Aug'                         => 'ÓÅÒÐÎÑ',
   'August'                      => 'óÅÒÐÅÎØ',
+  'BIC'                         => '',
   'BOM'                         => 'BOM',
   'Backup'                      => 'òÅÚÅÒ×ÎÁ ËÏЦÑ',
   'Backup sent to'              => 'òÅÚÅÒ×ÎÁ ËÏÐ¦Ñ ÐÏÓÌÁÎÁ ÄÏ',
   'Balance'                     => 'âÁÌÁÎÓ',
   'Balance Sheet'               => 'âÁÌÁÎÓ',
+  'Based on'                    => '',
+  'Batch Printing'              => '',
   'Bcc'                         => 'ðÒÉ×ÁÔÎÁ ËÏÐ¦Ñ ÄÏ',
+  'Before Deduction'            => '',
+  'Beginning Balance'           => '',
+  'Below'                       => '',
+  'Billing Address'             => '',
   'Bin'                         => 'Bin',
+  'Bin List'                    => '',
+  'Bin Lists'                   => '',
   'Books are open'              => 'ëÎÉÇÁ צÄËÒÉÔÁ',
-  'Bought'                      => 'ëÕÐÌÅÎÏ',
+  'Break'                       => '',
+  'Business'                    => '',
   'Business Number'             => 'â¦ÚÎÅÓ-ÎÏÍÅÒ',
+  'Business deleted!'           => '',
+  'Business saved!'             => '',
   'C'                           => 'ó',
   'COGS'                        => 'COGS',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
   'Cannot delete account!'      => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÒÁÈÕÎÏË',
   'Cannot delete customer!'     => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ Ë̦¤ÎÔÁ',
   'Cannot delete default account!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÏÓÎÏ×ÎÉÊ ÒÁÈÕÎÏË!',
   'Cannot delete invoice!'      => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÒÁÈÕÎÏË-ÆÁËÔÕÒÕ',
-  'Cannot delete item already invoiced!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÔÏ×ÁÒ, ÎÁ ÑËÉÊ ×ÖÅ ×ÉÐÉÓÁÎÁ ÒÁÈÕÎÏË-ÆÁËÔÕÒÁ!',
-  'Cannot delete item on order!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ Ò¦Þ ¦Ú ÚÁÍÏ×ÌÅÎÎÑ!',
-  'Cannot delete item which is part of an assembly!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÔÏ×ÁÒ, ÑËÉÊ ¤ ÞÁÓÔÉÎÏÀ ËÏÍÐÌÅËÔÕ!',
   'Cannot delete item!'         => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÃÅÊ ÅÌÅÍÅÎÔ',
   'Cannot delete order!'        => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÚÁÍÏ×ÌÅÎÎÑ!',
-  'Cannot delete transaction!'  => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÏÒÅ!',
+  'Cannot delete quotation!'    => '',
+  'Cannot delete transaction!'  => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÐÒÏ×ÏÄËÕ!',
   'Cannot delete vendor!'       => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÐÏÓÔÁÞÁÌØÎÉËÁ!',
-  'Cannot have a value in both Debit and Credit!' => 'îÅ ÍÏÖÎÁ ÏÄÎÏÞÁÓÎÏ ÍÁÔÉ ÓÕÍÉ × äÅÂÉÔ¦ ¦ ëÒÅÄÉÔ¦',
-  'Cannot post a transaction without a value!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÏÐÅÒÁæÀ ÂÅÚ ×ÁÒÔÏÓÔ¦!',
+  'Cannot post Payment!'        => '',
+  'Cannot post Receipt!'        => '',
   'Cannot post invoice for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÒÁÈÕÎÏË-ÆÁËÔÕÒÕ ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!',
   'Cannot post invoice!'        => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÒÁÈÕÎÏË-ÆÁËÔÕÒÕ!',
   'Cannot post payment for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÐÌÁÔ¦Ö ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!',
-  'Cannot post payment!'        => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÐÌÁÔ¦Ö!',
-  'Cannot post transaction for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÏÐÅÒÁæÀ ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!',
-  'Cannot post transaction!'    => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÏÐÅÒÁæÀ!',
+  'Cannot post transaction for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÐÒÏ×ÏÄËÕ ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!',
+  'Cannot post transaction!'    => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÐÒÏ×ÏÄËÕ!',
   'Cannot process payment for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ÐÒÏ×ÅÓÔÉ ÐÌÁÔ¦Ö ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!',
+  'Cannot remove files!'        => '',
   'Cannot save account!'        => 'îÅ ÍÏÖÌÉ×Ï ÚÂÅÒÅÇÔÉ ÒÁÈÕÎÏË!',
+  'Cannot save defaults!'       => '',
   'Cannot save order!'          => 'îÅ ÍÏÖÌÉ×Ï ÚÂÅÒÅÇÔÉ ÚÁÍÏ×ÌÅÎÎÑ!',
   'Cannot save preferences!'    => 'îÅ ÍÏÖÌÉ×Ï ÚÂÅÒÅÇÔÉ ÎÁÓÔÒÏÊËÉ!',
+  'Cannot save quotation!'      => '',
+  'Cannot set account for more than one of AR, AP or IC' => '',
+  'Cannot set multiple options for' => '',
+  'Cannot set multiple options for Parts Inventory' => '',
+  'Cannot set multiple options for Service Items' => '',
   'Cannot stock assemblies!'    => 'îÅ ÍÏÖÌÉ×Ï ¦Î×ÅÎÔÁÒÉÚÕ×ÁÔÉ ËÏÍÐÌÅËÔÉ!',
   'Cash'                        => 'çÏÔ¦×ËÁ',
-  'Cash based'                  => 'çÏÔ¦×ËÏ×ÉÊ',
   'Cc'                          => 'ëÏÐ¦Ñ ÄÏ',
+  'Change'                      => '',
   'Change Admin Password'       => 'úͦÎÉÔÉ ÐÁÒÏÌØ áÄͦΦÓÔÒÁÔÏÒÁ',
   'Change Password'             => 'úͦÎÉÔÉ ÐÁÒÏÌØ',
   'Character Set'               => 'ëÏÄÉÒÏ×ËÁ',
   'Chart of Accounts'           => 'ðÌÁÎ òÁÈÕÎ˦×',
   'Check'                       => 'þÅË',
-  'Check printed!'              => 'þÅË ÎÁÄÒÕËÏ×ÁÎÏ!',
-  'Check printing failed!'      => 'äÒÕË ÞÅËÕ ÎÅ ×ÄÁ×ÓÑ!',
-  'Cleared Balance'             => 'ë¦ÎÃÅ×Å óÁÌØÄÏ',
+  'Check Inventory'             => '',
+  'Checks'                      => '',
+  'City'                        => '',
+  'Cleared'                     => '',
   'Click on login name to edit!' => 'îÁÔÉÓΦÔØ ÎÁ ÎÁÚ×Õ ËÏÒÉÓÔÕ×ÁÞÁ, ÝÏ ÚÒÏÂÉÔÉ ÚͦÎÉ!',
   'Close Books up to'           => 'úÁËÒÉÔÉ ëÎÉÇÉ ÄÏ',
   'Closed'                      => 'úÁËÒÉÔÏ',
+  'Code'                        => '',
+  'Code missing!'               => '',
   'Company'                     => 'ð¦ÄÐÒɤÍÓÔ×Ï',
+  'Company Name'                => '',
   'Compare to'                  => 'ðÏÒ¦×ÎÑÔÉ Ú',
+  'Components'                  => '',
+  'Confirm'                     => '',
   'Confirm!'                    => 'ð¦ÄÔ×ÅÒĦÔØ!',
   'Connect to'                  => 'ð¦ÄËÌÀÞÉÔÉÓØ ÄÏ',
   'Contact'                     => 'ëÏÎÔÁËÔÎÁ ÏÓÏÂÁ',
   'Continue'                    => 'ðÒÏÄÏ×ÖÉÔÉ',
+  'Contra'                      => '',
   'Copies'                      => 'ëÏЦÊ',
   'Copy to COA'                 => 'óËÏЦÀ×ÁÔÉ ÄÏ ðÌÁÎÕ òÁÈÕÎ˦×',
+  'Cost'                        => '',
+  'Cost Center'                 => '',
+  'Could not save pricelist!'   => '',
+  'Could not save!'             => '',
+  'Could not transfer Inventory!' => '',
+  'Country'                     => '',
   'Create Chart of Accounts'    => 'óÔ×ÏÒÉÔÉ ðÌÁÎ òÁÈÕÎ˦×',
   'Create Dataset'              => 'óÔ×ÏÒÉÔÉ âÁÚÕ äÁÎÉÈ',
   'Credit'                      => 'ëÒÅÄÉÔ',
@@ -131,38 +190,56 @@ $self{texts} = {
   'Curr'                        => '÷ÁÌÀÔÁ',
   'Currency'                    => '÷ÁÌÀÔÁ',
   'Current'                     => 'ðÏÔÏÞÎÉÊ',
+  'Current Earnings'            => '',
   'Customer'                    => 'ë̦¤ÎÔ',
+  'Customer History'            => '',
+  'Customer Number'             => '',
   'Customer deleted!'           => 'ë̦¤ÎÔÁ ×ÉÄÁÌÅÎÏ!',
   'Customer missing!'           => 'îÅ ×ËÁÚÁÎÉÊ Ë̦¤ÎÔ!',
   'Customer not on file!'       => 'ë̦¤ÎÔÁ ÎÅÍÁ × ÓÐÉÓËÕ!',
   'Customer saved!'             => 'ë̦¤ÎÔÁ ÚÂÅÒÅÖÅÎÏ!',
   'Customers'                   => 'ë̦¤ÎÔÉ',
   'DBI not installed!'          => 'îÅ ×ÓÔÁÎÏ×ÌÅÎÉÊ ÄÒÁÊ×ÅÒ DBI!',
+  'DOB'                         => '',
   'Database'                    => 'âÁÚÁ äÁÎÉÈ',
   'Database Administration'     => 'áÄͦΦÓÔÒÕ×ÁÎÎÑ ÂÁÚÉ ÄÁÎÉÈ',
   'Database Driver not checked!' => 'îÅ ÚÁÚÎÁÞÅÎÉÊ ÄÒÁÊ×ÅÒ âÁÚÉ äÁÎÉÈ (Pg)!',
   'Database Host'               => 'íÁÛÉÎÁ âÁÚÉ äÁÎÉÈ',
   'Database User missing!'      => 'îÅ ×ËÁÚÁÎÉÊ ëÏÒÉÓÔÕ×ÁÞ âÁÚÉ äÁÎÉÈ!',
   'Dataset'                     => 'âÁÚÁ äÁÎÉÈ',
+  'Dataset is newer than version!' => '',
   'Dataset missing!'            => 'îÅ ×ËÁÚÁÎÁ âÁÚÁ äÁÎÉÈ!',
   'Dataset updated!'            => 'âÁÚÁ äÁÎÉÈ ÐÏÎÏ×ÌÅÎÁ!',
   'Date'                        => 'äÁÔÁ',
-  'Date Due'                    => 'úÁÐÌÁÔÉÔÉ ÄÏ',
   'Date Format'                 => 'æÏÒÍÁÔ ÄÁÔÉ',
   'Date Paid'                   => 'äÁÔÁ ÏÐÌÁÔÉ',
+  'Date Received'               => '',
   'Date missing!'               => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ!',
+  'Date received missing!'      => '',
   'Debit'                       => 'äÅÂÉÔ',
-  'Debit and credit out of balance!' => 'äÅÂÉÔ ¦ ËÒÅÄÉÔ ÎÅ ÚÂÁÌÁÎÓÏ×ÁΦ!',
   'Dec'                         => 'ÇÒÕÄÎÑ',
   'December'                    => 'çÒÕÄÅÎØ',
   'Decimalplaces'               => 'äÅÓÑÔÉÞΦ ͦÓÃÑ',
+  'Decrease'                    => '',
+  'Deduct after'                => '',
+  'Deduction deleted!'          => '',
+  'Deduction saved!'            => '',
+  'Deductions'                  => '',
+  'Defaults'                    => '',
+  'Defaults saved!'             => '',
   'Delete'                      => '÷ÉÄÁÌÉÔÉ',
   'Delete Account'              => '÷ÉÄÁÌÉÔÉ ÒÁÈÕÎÏË',
   'Delete Dataset'              => '÷ÉÄÁÌÉÔÉ âÁÚÕ äÁÎÉÈ',
   'Delivery Date'               => 'äÁÔÁ ÄÏÓÔÁ×ËÉ',
   'Department'                  => '',
+  'Department deleted!'         => '',
+  'Department saved!'           => '',
+  'Departments'                 => '',
   'Deposit'                     => 'äÅÐÏÚÉÔ/÷ËÌÁÄ',
   'Description'                 => 'ïÐÉÓ',
+  'Description Translations'    => '',
+  'Description missing!'        => '',
+  'Detail'                      => '',
   'Difference'                  => 'ò¦ÚÎÉÃÑ',
   'Directory'                   => 'ëÁÔÁÌÏÇ',
   'Discount'                    => 'óËÉÄËÁ',
@@ -170,90 +247,133 @@ $self{texts} = {
   'Drawing'                     => 'íÁÌÀÎÏË',
   'Driver'                      => 'äÒÁÊ×ÅÒ',
   'Dropdown Limit'              => 'ïÂÍÅÖÅÎÎÑ ÌÉÓÔÏ×ÏÇÏ ÍÅÎÀ',
-  'Due'                         => 'äÏ',
   'Due Date'                    => 'úÁÐÌÁÔÉÔÉ ÄÏ',
   'Due Date missing!'           => 'îÅ ×ËÁÚÁÎÉÊ ÔÅÒͦΠÏÐÌÁÔÉ!',
   'E-mail'                      => 'åÌ. ÐÏÛÔÁ',
   'E-mail Statement to'         => 'ðÏÓÌÁÔÉ ÐÏ ÅÌ. ÐÏÛÔ¦ ÄÏ',
   'E-mail address missing!'     => 'îÅ ×ËÁÚÁÎÁ ÁÄÒÅÓÁ ÅÌ. ÐÏÛÔÉ!',
+  'E-mailed'                    => '',
   'Edit'                        => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ',
+  'Edit AP Transaction'         => '',
+  'Edit AR Transaction'         => '',
   'Edit Account'                => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ òÁÈÕÎÏË',
-  'Edit Accounts Payables Transaction' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ðÒÏ×ÏÄËÕ ÷ÉÔÒÁÔ',
-  'Edit Accounts Receivables Transaction' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ðÒÏ×ÏÄËÕ äÏÈÏĦ×',
   'Edit Assembly'               => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ËÏÍÐÌÅËÔ',
+  'Edit Business'               => '',
+  'Edit Cash Transfer Transaction' => '',
   'Edit Customer'               => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ë̦¤ÎÔÁ',
+  'Edit Deduction'              => '',
+  'Edit Department'             => '',
+  'Edit Description Translations' => '',
+  'Edit Employee'               => '',
   'Edit GIFI'                   => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ GIFI',
-  'Edit General Ledger Transaction' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ïÐÅÒÁæÀ çÏÌÏ×Îϧ ëÎÉÇÉ',
+  'Edit General Ledger Transaction' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ðÒÏ×ÏÄËÕ çÏÌÏ×Îϧ ëÎÉÇÉ',
+  'Edit Group'                  => '',
+  'Edit Labor/Overhead'         => '',
+  'Edit Language'               => '',
+  'Edit POS Invoice'            => '',
   'Edit Part'                   => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ôÏ×ÁÒ',
   'Edit Preferences for'        => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ îÁÓÔÒÏÊËÉ',
+  'Edit Pricegroup'             => '',
   'Edit Project'                => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ðÒÏÅËÔ',
-  'Edit Purchase Invoice'       => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ëÕЦ×ÅÌØÎÉÊ òÁÈÕÎÏË-ÆÁËÔÕÒÕ',
   'Edit Purchase Order'         => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ëÕЦ×ÅÌØÎÅ úÁÍÏ×ÌÅÎÎÑ',
+  'Edit Quotation'              => '',
+  'Edit Request for Quotation'  => '',
+  'Edit SIC'                    => '',
   'Edit Sales Invoice'          => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ òÁÈÕÎÏË-ÆÁËÔÕÒÕ',
-  'Edit Sales Order'            => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ îÁËÌÁÄÎÕ ðÒÏÄÁÖÕ',
+  'Edit Sales Order'            => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ðÒÏÄÁÖÎÕ îÁËÌÁÄÎÕ',
   'Edit Service'                => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ÐÏÓÌÕÇÕ',
   'Edit Template'               => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ûÁÂÌÏÎ',
   'Edit User'                   => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ëÏÒÉÓÔÕ×ÁÞÁ',
   'Edit Vendor'                 => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ðÏÓÔÁÞÁÌØÎÉËÁ',
+  'Edit Vendor Invoice'         => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ëÕЦ×ÅÌØÎÉÊ òÁÈÕÎÏË-ÆÁËÔÕÒÕ',
+  'Edit Warehouse'              => '',
   'Employee'                    => 'ðÒÁæ×ÎÉË',
+  'Employee Name'               => '',
+  'Employee Number'             => '',
+  'Employee deleted!'           => '',
+  'Employee pays'               => '',
+  'Employee saved!'             => '',
+  'Employees'                   => '',
+  'Employer'                    => '',
+  'Employer pays'               => '',
+  'Enddate'                     => '',
   'Enforce transaction reversal for all dates' => 'úÁÓÔÁ×ÉÔÉ Ú×ÏÒÏÔÎÕ ÚͦÎÕ ÐÒÏ×ÏÄÏË ÄÌÑ ×Ó¦È ÄÁÔ',
   'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => '÷×ÅĦÔØ ÄÏ 3 ̦ÔÅÒ ÒÏÚĦÌÅÎÉÈ Ä×ÏËÒÁÐËÁÍÉ (i.e CAD:USD:EUR) ÄÌÑ ÐÏÚÎÁÞÅÎÎÑ Í¦ÓÃÅ×ϧ ¦ ¦ÎÏÚÅÍÎÉÈ ÇÒÏÛÏ×ÉÈ ÏÄÉÎÉÃØ',
   'Equity'                      => 'ëÁЦÔÁÌ',
+  'Excempt age <'               => '',
   'Exch'                        => 'ëÕÒÓ',
-  'Exchangerate'                => 'ëÕÒÓ ×ÁÌÀÔÉ',
-  'Exchangerate Difference'     => 'ò¦ÚÎÉÃÑ ëÕÒÓÕ ×ÁÌÀÔÉ',
-  'Exchangerate for payment missing!' => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ ÄÌÑ ÐÌÁÔÅÖÕ!',
-  'Exchangerate missing!'       => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ!',
+  'Exchange Rate'               => 'ëÕÒÓ ×ÁÌÀÔÉ',
+  'Exchange rate for payment missing!' => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ ÄÌÑ ÐÌÁÔÅÖÕ!',
+  'Exchange rate missing!'      => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ!',
   'Existing Datasets'           => '¶ÓÎÕÀÞ¦ âÁÚÉ äÁÎÉÈ',
   'Expense'                     => '÷ÉÄÁÔËÉ',
   'Expense Account'             => 'òÁÈÕÎÏË ÷ÉÄÁÔ˦×',
   'Expense/Asset'               => '÷ÉÄÁÔÏË/áËÔÉ×',
   'Extended'                    => 'ðÒÏÄÏ×ÖÅÎÏ',
+  'FX'                          => '',
   'Fax'                         => 'æÁÈ',
   'Feb'                         => 'ÌÀÔÏÇÏ',
   'February'                    => 'ìÀÔÉÊ',
   'Foreign Exchange Gain'       => 'ðÒÉÂÕÔÏË Ú ïÂͦÎÕ ÷ÁÌÀÔÉ',
   'Foreign Exchange Loss'       => '÷ÔÒÁÔÁ ÎÁ ïÂͦΦ ÷ÁÌÀÔÉ',
-  'From'                        => '÷¦Ä / Ú',
+  'From'                        => '÷¦Ä/ú',
   'GIFI'                        => 'GIFI',
   'GIFI deleted!'               => 'GIFI ×ÉÄÁÌÅÎÏ!',
   'GIFI missing!'               => 'îÅ ×ËÁÚÁÎÏ GIFI!',
   'GIFI saved!'                 => 'GIFI ÚÂÅÒÅÖÅÎÏ!',
-  'GL Transaction'              => 'çë ïÐÅÒÁæÑ',
+  'GL Transaction'              => 'çëðÒÏ×ÏÄËÁ',
   'General Ledger'              => 'çÏÌÏ×ÎÁ ëÎÉÇÁ',
   'Goods & Services'            => 'ôÏ×ÁÒÉ ¦ ðÏÓÌÕÇÉ',
+  'Group'                       => '',
+  'Group Items'                 => '',
+  'Group Translations'          => '',
+  'Group deleted!'              => '',
+  'Group missing!'              => '',
+  'Group saved!'                => '',
+  'Groups'                      => '',
+  'HR'                          => '',
   'HTML Templates'              => 'HTML ûÁÂÌÏÎÉ ',
   'Heading'                     => 'òÏÚĦÌ',
+  'History'                     => '',
+  'Home Phone'                  => '',
   'Host'                        => 'íÁÛÉÎÁ/Host',
   'Hostname missing!'           => 'îÅ ×ËÁÚÁÎÁ ÎÁÚ×Á ÍÁÛÉÎÉ!',
+  'IBAN'                        => '',
   'ID'                          => '¶ÄÅÎÔÉƦËÁæÊÎÉÊ ÎÏÍÅÒ',
   'Image'                       => 'úÏÂÒÁÖÅÎÎÑ',
   'In-line'                     => '÷ËÌÀÞÅÎÏ (In-line)',
+  'Include Exchange Rate Difference' => '',
   'Include in Report'           => 'äÏÄÁÔÉ ÄÏ úצÔÕ',
   'Include in drop-down menus'  => 'äÏÄÁÔÉ ÄÏ ÌÉÓÔÏ×ÉÈ ÍÅÎÀ',
   'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'äÏÄÁÔÉ ÒÁÈÕÎÏË ÄÏ ÆÏÒÍ Ë̦¤ÎÔ¦×/ÐÏÓÔÁÞÁÌØÎÉ˦×, ÝÏ ÐÏÚÎÁÞÁÔÉ Ë̦¤ÎÔ¦×/ÐÏÓÔÁÞÁÌØÎÉË¦× Ú ÑËÉÈ ÓÔÑÇÕÀÔØÓÑ ÐÏÄÁÔËÉ?',
-  'Income'                      => 'ðÒÉÂÕÔÏË',
-  'Income Account'              => 'òÁÈÕÎÏË ðÒÉÂÕÔ˦×',
+  'Income'                      => '',
+  'Income Account'              => '',
   'Income Statement'            => 'ú×¦Ô ÐÒÏ ÄÏÈÏÄÉ ¦ ×ÉÄÁÔËÉ',
   'Incorrect Dataset version!'  => 'îÅצÒÎÁ ×ÅÒÓ¦Ñ âÁÚÉ äÁÎÉÈ!',
   'Incorrect Password!'         => 'îÅצÒÎÉÊ ðÁÒÏÌØ!',
+  'Increase'                    => '',
   'Individual Items'            => '¶ÎÄÉצÄÕÁÌØΦ þÁÓÔÉÎÉ',
+  'Internal Notes'              => '',
   'Inventory'                   => '¶Î×ÅÎÔÁÒ',
   'Inventory Account'           => '¶Î×ÅÎÔÁÒÎÉÊ ÒÁÈÕÎÏË',
   'Inventory quantity must be zero before you can set this assembly obsolete!' => 'ë¦ÌØ˦ÓÔØ × ¦Î×ÅÎÔÁÒ¦ ÐÏ×ÉÎÎÁ ÂÕÔÉ ÎÕÌØ, ÐÅÒÛ Î¦Ö ÍÏÖÎÁ ÐÏÚÎÁÞÉÔÉ ËÏÍÐÌÅËÔ ÚÁÓÔÁÒ¦ÌÉÍ!',
   'Inventory quantity must be zero before you can set this part obsolete!' => 'ë¦ÌØ˦ÓÔØ × ¦Î×ÅÎÔÁÒ¦ ÐÏ×ÉÎÎÁ ÂÕÔÉ ÎÕÌØ, ÐÅÒÛ Î¦Ö ÍÏÖÎÁ ÐÏÚÎÁÞÉÔÉ ÃÉÊ ÔÏ×ÁÒ ÚÁÓÔÁÒ¦ÌÉÍ!',
-  'Inventory quantity must be zero!' => 'ë¦ÌØ˦ÓÔØ × ¦Î×ÅÎÔÁÒ¦ ÐÏ×ÉÎÎÁ ÂÕÔÉ ÎÕÌØ!',
+  'Inventory saved!'            => '',
+  'Inventory transferred!'      => '',
   'Invoice'                     => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
   'Invoice Date'                => 'äÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ',
-  'Invoice Date missing!'       => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ!',
+  'Invoice Date missing!'       => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ',
   'Invoice Number'              => 'îÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ',
-  'Invoice Number missing!'     => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ!',
+  'Invoice Number missing!'     => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ',
   'Invoice deleted!'            => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ ×ÉÄÁÌÅÎÉÊ!',
-  'Invoice posted!'             => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ ×ÉÓÔÁ×ÌÅÎÉÊ!',
+  'Invoice posted!'             => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ ×ÉÓÔÁ×ÌÅÎÉÊ',
+  'Invoice processed!'          => '',
   'Invoices'                    => 'òÁÈÕÎËÉ-ÆÁËÔÕÒÉ',
   'Is this a summary account to record' => 'þÉ ÃŠЦÄÓÕÍËÏ×ÉÊ ÒÁÈÕÎÏË ÄÌÑ ÚÁÐÉÓÕ?',
+  'Item already on pricelist!'  => '',
   'Item deleted!'               => 'ò¦Þ ×ÉÄÁÌÅÎÏ!',
   'Item not on file!'           => 'òÅÞ¦ ÎÅÍÁ × ÓÐÉÓËÕ!',
+  'Items'                       => '',
   'Jan'                         => 'Ó¦ÞÎÑ',
   'January'                     => 'Ó¦ÞÅÎØ',
   'Jul'                         => 'ÌÉÐÎÑ',
@@ -261,46 +381,73 @@ $self{texts} = {
   'Jun'                         => 'ÞÅÒ×ÎÑ',
   'June'                        => 'þÅÒ×ÅÎØ',
   'LaTeX Templates'             => 'LaTeX ûÁÂÌÏÎÉ',
+  'Labor/Overhead'              => '',
   'Language'                    => 'íÏ×Á',
-  'Last Cost'                   => 'ëÕЦ×ÅÌØÎÁ ã¦ÎÁ',
-  'Last Invoice Number'         => 'îÏÍÅÒ ïÓÔÁÎÎØÏÇÏ òÁÈÕÎËÕ-æÁËÔÕÒÉ',
+  'Language deleted!'           => '',
+  'Language saved!'             => '',
+  'Languages'                   => '',
+  'Languages not defined!'      => '',
   'Last Numbers & Default Accounts' => 'ïÓÔÁÎΦ îÏÍÅÒÉ ¦ ôÉÐÏצ òÁÈÕÎËÉ',
-  'Last Purchase Order Number'  => 'îÏÍÅÒ ÏÓÔÁÎÎØÏÇÏ úÁÍÏ×ÌÅÎÎÑ ÎÁ ðÏÓÔÁÞÕ',
-  'Last Sales Order Number'     => 'îÏÍÅÒ ÏÓÔÁÎÎØϧ ðÒÏÄÁÖÎϧ îÁËÌÁÄÎϧ',
+  'Leadtime'                    => '',
   'Leave host and port field empty unless you want to make a remote connection.' => 'ñËÝÏ ×É ÎÅ ÂÁÖÁ¤ÔÅ ×ÓÔÁÎÏ×ÉÔÉ ×¦ÄÄÁÌÅÎÉÊ Ú×ÑÚÏË, ÎÅ ÚÁÐÏ×ÎÀÊÔÅ ÐÏÌÑ ÍÁÛÉÎÉ ¦ ÐÏÒÔÕ.',
   'Liability'                   => 'ðÁÓÓÉ×',
   'Licensed to'                 => 'ì¦ÃÅÎÚ¦¤À ×ÏÌÏĦ¤:',
   'Line Total'                  => 'úÁÇÁÌØÎÁ óÕÍÁ',
   'Link'                        => 'ðÏÓÉÌÁÎÎÑ',
   'Link Accounts'               => 'ðÏ×ÑÚÁÔÉ òÁÈÕÎËÉ',
+  'List'                        => '',
   'List Accounts'               => 'óÐÉÓÏË òÁÈÕÎ˦×',
+  'List Businesses'             => '',
+  'List Departments'            => '',
   'List GIFI'                   => 'óÐÉÓÏË GIFI',
+  'List Languages'              => '',
   'List Price'                  => 'ã¦ÎÁ',
+  'List Projects'               => '',
+  'List SIC'                    => '',
   'List Transactions'           => 'óÐÉÓÏË ðÒÏ×ÏÄÏË',
+  'List Warehouses'             => '',
+  'Lock System'                 => 'Lock System',
+  'Lockfile created!'           => 'Lockfile created!',
+  'Lockfile removed!'           => 'Lockfile removed!',
   'Login'                       => 'ðÏÞÁÔÏË óÅÁÎÓÕ',
+  'Login name missing!'         => 'Login name missing!',
   'Logout'                      => 'ë¦ÎÅÃØ óÅÁÎÓÕ',
   'Make'                        => '÷ÉÒÏÂÎÉÃÔ×Ï',
+  'Manager'                     => '',
   'Mar'                         => 'ÂÅÒÅÚÎÑ',
   'March'                       => 'âÅÒÅÚÅÎØ',
+  'Marked entries printed!'     => '',
+  'Markup'                      => '',
+  'Maximum'                     => '',
   'May'                         => 'ÔÒÁ×ÎÑ',
   'May '                        => 'ôÒÁ×ÅÎØ',
+  'Memo'                        => '',
+  'Menu Width'                  => '',
   'Message'                     => 'ðÏצÄÏÍÌÅÎÎÑ',
+  'Method'                      => '',
   'Microfiche'                  => 'í¦ËÒÏƦÛÁ',
   'Model'                       => 'íÏÄÅÌØ',
+  'Month'                       => '',
   'Multibyte Encoding'          => 'íÕÌØÔÉÂÉÔÎÅ ëÏÄÕ×ÁÎÎÑ',
   'N/A'                         => 'îÅ óÔÏÓÕ¤ÔØÓÑ',
-  'Name'                        => '¶Í\'Ñ / îÁÚ×Á',
-  'Name missing!'               => 'îÅ ×ËÁÚÁÎÅ ¦Í\'Ñ (ÎÁÚ×Á)!',
+  'Name'                        => 'îÁÚ×Á',
+  'Name missing!'               => 'îÅ ×ËÁÚÁÎÁ ÎÁÚ×Á!',
   'New Templates'               => 'îÏצ ûÁÂÌÏÎÉ',
   'No'                          => 'î¦',
   'No Database Drivers available!' => 'îÅÄÏÓÔÕÐÎÉÊ ÄÒÁÊ×ÅÒ âÁÚÉ äÁÎÉÈ!',
   'No Dataset selected!'        => 'îÅ ÐÏÚÎÁÞÅÎÏ ×ÉÂÒÁÎÕ âÁÚÕ äÁÎÉÈ!',
   'No email address for'        => 'îÅ ×ËÁÚÁÎÁ ÁÄÒÅÓÁ ÅÌ. ÐÏÛÔÉ ÄÌÑ',
   'No.'                         => 'No.',
+  'Non-taxable'                 => '',
+  'Non-taxable Purchases'       => '',
+  'Non-taxable Sales'           => '',
   'Notes'                       => 'ðÒÉͦÔËÉ',
-  'Nothing applied!'            => 'î¦ÞÏÇÏ ÎÅ ÚÁÓÔÏÓÏ×ÁÎÏ!',
+  'Nothing entered!'            => '',
+  'Nothing outstanding for '    => '',
   'Nothing selected!'           => 'î¦ÞÏÇÏ ÎÅ ×ÉÂÒÁÎÏ!',
   'Nothing to delete!'          => 'îÅÍÁ ÝÏ ×ÉÄÁÌÉÔÉ!',
+  'Nothing to print!'           => '',
+  'Nothing to transfer!'        => '',
   'Nov'                         => 'ÌÉÓÔÏÐÁÄÁ',
   'November'                    => 'ìÉÓÔÏÐÁÄ',
   'Number'                      => 'îÏÍÅÒ',
@@ -311,7 +458,6 @@ $self{texts} = {
   'Oct'                         => 'ÖÏ×ÔÎÑ',
   'October'                     => 'öÏ×ÔÅÎØ',
   'On Hand'                     => 'îÁ òÕËÁÈ',
-  'On Order'                    => 'îÁ úÁÍÏ×ÌÅÎΦ',
   'Open'                        => '÷¦ÄËÒÉÔÏ',
   'Oracle Database Administration' => 'áÄͦΦÓÔÒÁÃ¦Ñ âÁÚÉ äÁÎÉÈ Oracle',
   'Order'                       => 'úÁÍÏ×ÌÅÎÎÑ',
@@ -321,174 +467,299 @@ $self{texts} = {
   'Order Number'                => 'îÏÍÅÒ úÁÍÏ×ÌÅÎÎÑ',
   'Order Number missing!'       => 'îÅ ×ËÁÚÁÎÏ îÏÍÅÒ úÁÍÏ×ÌÅÎÎÑ',
   'Order deleted!'              => 'úÁÍÏ×ÌÅÎÎÑ ×ÉÄÁÌÅÎÏ!',
+  'Order processed!'            => '',
   'Order saved!'                => 'úÁÍÏ×ÌÅÎÎÑ ÚÂÅÒÅÖÅÎÏ!',
-  'Ordered'                     => 'úÁÍÏ×ÌÅÎÏ',
   'Orphaned'                    => '÷¦ÄÏËÒÅÍÌÅÎÉÊ/ïÓÉÒÏÔ¦ÌÉÊ',
+  'Out of balance transaction!' => '',
   'Out of balance!'             => 'îÅ ÚÂÁÌÁÎÓÏ×ÁÎÏ!',
-  'PDF'                         => 'PDF ÆÏÒÍÁÔ',
+  'Outstanding'                 => '',
+  'PDF'                         => 'PDF ÆÁÊÌ ÆÏÒÍÁÔ',
+  'POS'                         => '',
+  'POS Invoice'                 => '',
   'Packing List'                => 'ðÁËÕ×ÁÌØÎÉÊ óÐÉÓÏË',
   'Packing List Date missing!'  => 'îÅ ×ËÁÚÁÎÁ äÁÔÁ ðÁËÕ×ÁÌØÎÏÇÏ óÐÉÓÏËÕ',
   'Packing List Number missing!' => 'îÅ ×ËÁÚÁÎÉÊ îÏÍÅÒ ðÁËÕ×ÁÌØÎÏÇÏ óÐÉÓÏËÕ',
+  'Packing Lists'               => '',
   'Paid'                        => 'úÁÐÌÁÞÅÎÏ',
-  'Paid in full'                => 'úÁÐÌÁÞÅÎÏ ×ÐÏ×Φ',
   'Part'                        => 'ôÏ×ÁÒ',
-  'Part Number missing!'        => 'îÅ ×ËÁÚÁÎÏ îÏÍÅÒ ôÏ×ÁÒÕ!',
+  'Part Number'                 => '',
+  'Partnumber'                  => '',
   'Parts'                       => 'ÔÏ×ÁÒÉ',
   'Parts Inventory'             => '¶Î×ÅÎÔÁÒ ôÏ×ÁÒ¦×',
   'Password'                    => 'ðÁÒÏÌØ',
   'Password changed!'           => 'ðÁÒÏÌØ ÚͦÎÅÎÏ!',
+  'Password does not match!'    => '',
+  'Passwords do not match!'     => '',
   'Payables'                    => 'úÏÂÏ×ÑÚÁÎÎÑ (ÐÌÁÔ¦ÖΦ)',
   'Payment'                     => 'ðÌÁÔ¦Ö',
   'Payment date missing!'       => 'îÅ ×ËÁÚÁÎÏ ÄÁÔÕ ðÌÁÔÅÖÕ!',
   'Payment posted!'             => 'ðÌÁÔ¦Ö ×ÉÓÔÁ×ÌÅÎÏ!',
   'Payments'                    => 'ðÌÁÔÅÖ¦',
+  'Payroll Deduction'           => '',
+  'Period'                      => '',
   'Pg Database Administration'  => 'áÄͦΦÓÔÒÁÃ¦Ñ âÁÚÉ äÁÎÉÈ Pg',
+  'PgPP Database Administration' => 'PgPP Database Administration',
   'Phone'                       => 'ôÅÌ.',
+  'Pick List'                   => '',
+  'Pick Lists'                  => '',
   'Port'                        => 'ðÏÒÔ',
   'Port missing!'               => 'ðÏÒÔ ÎÅ ×ËÁÚÁÎÏ!',
   'Post'                        => '÷ÉÓÔÁ×ÉÔÉ',
   'Post as new'                 => '÷ÉÓÔÁ×ÉÔÉ ÑË ÎÏ×ÉÊ',
+  'Posted!'                     => '',
   'Postscript'                  => 'Postscript',
   'Preferences'                 => 'îÁÓÔÒÏÊËÉ',
   'Preferences saved!'          => 'îÁÓÔÒÏÊËÉ ÚÂÅÒÅÖÅÎÏ!',
+  'Prepayment'                  => '',
   'Price'                       => 'ã¦ÎÁ',
+  'Pricegroup'                  => '',
+  'Pricegroup deleted!'         => '',
+  'Pricegroup missing!'         => '',
+  'Pricegroup saved!'           => '',
+  'Pricegroups'                 => '',
+  'Pricelist'                   => '',
   'Print'                       => 'îÁÄÒÕËÕ×ÁÔÉ',
+  'Print and Post'              => '',
+  'Print and Save'              => '',
+  'Printed'                     => '',
   'Printer'                     => 'ðÒÉÎÔÅÒ',
+  'Printing ... '               => '',
+  'Profit Center'               => '',
   'Project'                     => 'ðÒÏÅËÔ',
+  'Project Description Translations' => '',
   'Project Number'              => '',
   'Project Number missing!'     => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ ÐÒÏÅËÔÕ!',
+  'Project Transactions'        => '',
   'Project deleted!'            => 'ðÒÏÅËÔ ×ÉÄÁÌÅÎÏ!',
   'Project not on file!'        => 'ðÒÏÅËÔÕ ÎÅÍÁ × ÓÐÉÓËÕ!',
   'Project saved!'              => 'ðÒÏÅËÔ ÚÂÅÒÅÖÅÎÏ!',
   'Projects'                    => 'ðÒÏÅËÔÉ',
-  'Purchase Invoice'            => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
   'Purchase Order'              => 'ëÕЦ×ÅÌØÎÅ úÁÍÏ×ÌÅÎÎÑ',
+  'Purchase Order Number'       => '',
   'Purchase Orders'             => 'ëÕЦ×ÅÌØΦ úÁÍÏ×ÌÅÎÎÑ',
   'Qty'                         => 'ë¦ÌØ˦ÓÔØ',
+  'Quantity exceeds available units to stock!' => '',
+  'Quarter'                     => '',
+  'Queue'                       => '',
+  'Queued'                      => '',
+  'Quotation'                   => '',
+  'Quotation '                  => '',
+  'Quotation Date'              => '',
+  'Quotation Date missing!'     => '',
+  'Quotation Number'            => '',
+  'Quotation Number missing!'   => '',
+  'Quotation deleted!'          => '',
+  'Quotations'                  => '',
+  'R'                           => '',
+  'RFQ'                         => '',
+  'RFQ '                        => '',
+  'RFQ Number'                  => '',
+  'RFQs'                        => '',
   'ROP'                         => 'ROP',
   'Rate'                        => 'òÏÚæÎËÁ',
+  'Rate missing!'               => '',
   'Recd'                        => 'ïÔÒÉÍÁÎÏ',
   'Receipt'                     => 'ë×ÉÔÁÎæÑ',
-  'Receipt printed!'            => '',
-  'Receipt printing failed!'    => '',
+  'Receipt posted!'             => '',
   'Receipts'                    => 'ë×ÉÔÁÎæ§',
   'Receivables'                 => 'îÁÌÅÖÎÏÓÔ¦ (ÄÅÂÉÔÉ)',
+  'Receive'                     => '',
+  'Receive Merchandise'         => '',
   'Reconciliation'              => 'õÚÇÏÄÖÅÎÎÑ',
+  'Reconciliation Report'       => '',
   'Record in'                   => '÷ÎÅÓÔÉ ×',
   'Reference'                   => 'úÓÉÌËÁ',
   'Reference missing!'          => 'îÅ ×ËÁÚÁÎÁ ÚÓÉÌËÁ!',
   'Remaining'                   => 'úÁÌÉÛÉÌÏÓØ',
+  'Remove'                      => '',
+  'Remove Audit trails up to'   => '',
+  'Removed spoolfiles!'         => '',
+  'Removing marked entries from queue ...' => '',
   'Report for'                  => 'ú×¦Ô ÄÌÑ',
   'Reports'                     => 'úצÔÉ',
+  'Request for Quotation'       => '',
+  'Request for Quotations'      => '',
   'Required by'                 => 'ôÅÒͦΠÄÏÓÔÁ×ËÉ',
   'Retained Earnings'           => 'ðÒÉÂÕÔÏË (ÎÅÒÏÚÐÏĦÌÅÎÉÊ)',
+  'Role'                        => '',
+  'S'                           => '',
+  'SIC'                         => '',
+  'SIC deleted!'                => '',
+  'SIC saved!'                  => '',
+  'SKU'                         => '',
+  'SSN'                         => '',
+  'Sale'                        => '',
   'Sales'                       => 'úÂÕÔ',
   'Sales Invoice'               => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
-  'Sales Order'                 => 'îÁËÌÁÄÎÁ ðÒÏÄÁÖÕ ',
-  'Sales Orders'                => 'îÁËÌÁÄΦ ðÒÏÄÁÖÕ',
+  'Sales Invoice '              => '',
+  'Sales Invoice Number'        => '',
+  'Sales Invoice.'              => '',
+  'Sales Invoices'              => '',
+  'Sales Order'                 => 'ðÒÏÄÁÖÎÁ îÁËÌÁÄÎÁ',
+  'Sales Order Number'          => '',
+  'Sales Orders'                => 'ðÒÏÄÁÖΦ îÁËÌÁÄΦ',
+  'Sales Quotation Number'      => '',
+  'Salesperson'                 => '',
   'Save'                        => 'úÂÅÒÅÇÔÉ',
+  'Save Pricelist'              => '',
   'Save as new'                 => 'úÂÅÒÅÇÔÉ ÑË ÎÏ×Å',
   'Save to File'                => 'úÂÅÒÅÇÔÉ Õ æÁÊ̦',
   'Screen'                      => 'åËÒÁÎ',
-  'Select a Dataset to delete and press "Continue"' => '÷ÉÂÅÒ¦ÔØ âÁÚÕ äÁÎÉÈ ÄÌÑ ×ÉÄÁÌÅÎÎÑ ¦ ÎÁÔÉÓΦÔØ "ðÒÏÄÏ×ÖÉÔÉ"',
+  'Search'                      => '',
+  'Select'                      => '',
+  'Select Printer or Queue!'    => '',
   'Select all'                  => '÷ÉÂÒÁÔÉ ×ÓÅ',
   'Select from one of the items below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÕ ¦Ú ÎÁÓÔÕÐÎÉÈ ÒÅÞÅÊ',
-  'Select from one of the names below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÅ ¦Ú ÎÁÓÔÕÐÎÉÈ ¦ÍÅÎ/ÎÁÚ×',
+  'Select from one of the names below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÕ ¦Ú ÎÁÓÔÕÐÎÉÈ ÎÁÚ×',
   'Select from one of the projects below' => '÷ÉÂÅÒ¦ÔØ ÏÄÉÎ ¦Ú ÎÁÓÔÕÐÎÉÈ ÐÒÏÅËÔ¦×',
-  'Select postscript or PDF!'   => '÷ÉÂÅÒ¦ÔØ postscript ÁÂÏ PDF ÆÏÒÍÁÔ!',
+  'Select payment'              => '',
+  'Select postscript or PDF!'   => '÷ÉÂÅÒ¦ÔØ postscript ÁÂÏ PDF',
+  'Select txt, postscript or PDF!' => '',
+  'Sell'                        => '',
   'Sell Price'                  => '÷¦ÄÐÕÓËÎÁ ã¦ÎÁ',
   'Send by E-Mail'              => '÷ÉÓÌÁÔÉ ÐÏ ÅÌ. ÐÏÛÔ¦',
   'Sep'                         => '×ÅÒÅÓÎÑ',
   'September'                   => '÷ÅÒÅÓÅÎØ',
+  'Serial No.'                  => '',
+  'Serial Number'               => '',
   'Service'                     => 'ðÏÓÌÕÇÁ',
   'Service Items'               => 'ðÏÓÌÕÇÉ',
-  'Service Number missing!'     => 'îÏÍÅÒ ðÏÓÌÕÇÉ ÎÅ ×ËÁÚÁÎÏ',
   'Services'                    => 'ðÏÓÌÕÇÉ',
+  'Session Timeout'             => '',
+  'Session expired!'            => '',
   'Setup Templates'             => 'îÁÌÁÛÔÕ×ÁÔÉ ûÁÂÌÏÎÉ',
   'Ship'                        => 'ðÏÓÌÁÔÉ',
+  'Ship Merchandise'            => '',
   'Ship to'                     => 'ðÏÓÌÁÔÉ ÄÏ',
   'Ship via'                    => 'ðÏÓÌÁÔÉ ÞÅÒÅÚ',
+  'Shipping'                    => '',
+  'Shipping Address'            => '',
+  'Shipping Date'               => '',
+  'Shipping Date missing!'      => '',
+  'Shipping Point'              => '',
   'Short'                       => 'óËÏÒÏÞÅÎÏ',
   'Signature'                   => 'ð¦ÄÐÉÓ',
-  'Sold'                        => 'ðÒÏÄÁÎÏ',
   'Source'                      => 'äÖÅÒÅÌÏ',
+  'Spoolfile'                   => '',
   'Standard'                    => 'óÔÁÎÄÁÒÔΦ',
+  'Standard Industrial Codes'   => '',
+  'Startdate'                   => '',
+  'State'                       => '',
+  'State/Province'              => '',
   'Statement'                   => 'úצÔ',
   'Statement Balance'           => 'âÁÌÁÎÓÏ×ÉÊ úצÔ',
   'Statement sent to'           => 'ú×¦Ô ÐÏÓÌÁÎÏ ÄÏ',
-  'Statements sent to printer!' => 'ú×¦Ô ÐÏÓÌÁÎÏ ÄÏ ÐÒÉÎÔÅÒÁ!',
+  'Statements sent to printer!' => 'ú×¦Ô ÐÏÓÌÁÎÏ ÄÏ ðÒÉÎÔÅÒÁ!',
+  'Stock'                       => '',
   'Stock Assembly'              => '¶Î×ÅÎÔÁÒ ëÏÍÐÌÅËÔÕ',
   'Stylesheet'                  => 'ïÆÏÒÍÌÅÎÎÎÑ',
+  'Sub-contract GIFI'           => '',
   'Subject'                     => 'ôÅÍÁ',
   'Subtotal'                    => 'ð¦ÄÓÕÍÏË ÐÏ ÒÏÚĦÌÕ',
+  'Summary'                     => '',
+  'Supervisor'                  => '',
   'System'                      => 'óÉÓÔÅÍÁ',
+  'System Defaults'             => '',
   'Tax'                         => 'ðÏÄÁÔÏË',
   'Tax Accounts'                => 'ðÏÄÁÔËÏצ òÁÈÕÎËÉ',
   'Tax Included'                => 'ðÏÄÁÔÏË ×ËÌÀÞÅÎÏ',
-  'Tax collected'               => 'ú¦ÂÒÁÎÏ ÐÏÄÁÔË¦× ',
+  'Tax Number'                  => '',
+  'Tax Number / SSN'            => '',
+  'Tax collected'               => 'ðÏÄÁÔÏË Ú¦ÂÒÁÎÏ',
   'Tax paid'                    => 'ðÏÄÁÔÏË ÚÁÐÌÁÞÅÎÏ',
   'Taxable'                     => 'ïÐÏÄÁÔËÏ×Õ¤ÔØÓÑ',
-  'Template saved!'             => 'ûÁÂÌÏÎ ÚÂÅÒÅÖÅÎÏ!',
+  'Template saved!'             => 'ûÁÂÌÏÎ ÚÂÅÒÅÖÅÎÏ',
   'Templates'                   => 'ûÁÂÌÏÎÉ',
-  'Terms: Net'                  => 'õÍÏ×É: úÁÐÌÁÔÉÔÉ',
+  'Terms'                       => 'õÍÏ×É: ',
+  'Text Templates'              => '',
   'The following Datasets are not in use and can be deleted' => 'îÁÓÔÕÐΦ âÁÚÉ äÁÎÉÈ ÎÅ ×ÉËÏÒÉÓÔÏ×ÕÀÔØÓÑ ¦ ÍÏÖÕÔØ ÂÕÔÉ ×ÉÄÁÌÅΦ',
   'The following Datasets need to be updated' => 'îÁÓÔÕÐΦ âÁÚÉ äÁÎÉÈ ÐÏ×ÉÎΦ ÂÕÔÉ ÐÏÎÏ×ÌÅΦ',
   'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'ðÏÐÅÒÅÄÎÑ ÐÅÒÅצÒËÁ ¦ÓÎÕÀÞÉÈ ÄÖÅÒÅÌ. ðÏËÉ ÝÏ Î¦ÞÏÇÏ ÎÅ ÂÕÄÅ ÓÔ×ÏÒÅÎÏ ÁÂÏ ×ÉÄÁÌÅÎÏ!',
+  'Till'                        => '',
   'To'                          => 'äÏ',
-  '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.' => 'ýÏ ÄÏÄÁÔÉ ËÏÒÉÓÔÕ×ÁÞÁ ÄÏ ÇÒÕÐÉ, ÔÒÅÂÁ ÐÏͦÎÑÔÉ ¦Í\'Ñ, login/××ÏÄÎÅ ¦ÍÑ ¦ ÚÂÅÒÅÇÔÉ. îÏ×ÉÊ ËÏÒÉÓÔÕ×ÁÞÁ ¦Ú ÏÄÎÁËÏ×ÉÍÉ ÐÁÒÁÍÅÔÒÁÍÉ ÂÕÄÅ ÚÂÅÒÅÖÅÎÏ Ð¦Ä ÎÏ×ÉÍ login/××ÏÄÎÉÍ ¦Í\'ÑÍ.',
+  '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.' => 'ýÏ ÄÏÄÁÔÉ ËÏÒÉÓÔÕ×ÁÞÁ ÄÏ ÇÒÕÐÉ, ÔÒÅÂÁ ÐÏͦÎÑÔÉ ¦ÍÑ, login/××ÏÄÎÅ ¦ÍÑ ¦ ÚÂÅÒÅÇÔÉ. îÏ×ÉÊ ËÏÒÉÓÔÕ×ÁÞÁ ¦Ú ÏÄÎÁËÏ×ÉÍÉ ÐÁÒÁÍÅÔÒÁÍÉ ÂÕÄÅ ÚÂÅÒÅÖÅÎÏ Ð¦Ä ÎÏ×ÉÍ login/××ÏÄÎÉÍ ¦ÍÑÍ.',
   'Top Level'                   => '÷ÅÒÈÎ¦Ê ò¦×ÅÎØ',
   'Total'                       => 'úÁÇÁÌØÎÁ óÕÍÁ',
-  'Transaction Date missing!'   => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ ÏÐÅÒÁæ§',
-  'Transaction deleted!'        => 'ïÐÅÒÁÃ¦Ñ ×ÉÄÁÌÅÎÁ',
-  'Transaction posted!'         => 'ïÐÅÒÁÃ¦Ñ ÚĦÊÓÎÅÎÁ',
-  'Transaction reversal enforced for all dates' => 'ðÒÉÚÎÁÞÅÎÏ ÒÅ×ÅÓÉ×ÎÕ ÚͦÎÕ ÏÐÅÒÁÃ¦Ê ÄÌÑ ×Ó¦È ÄÁÔ',
-  'Transaction reversal enforced up to' => ' ðÒÉÚÎÁÞÅÎÏ ÒÅ×ÅÓÉ×ÎÕ ÚͦÎÁ ÏÐÅÒÁÃ¦Ê ÁÖ ÄÏ',
-  'Transactions'                => 'ïÐÅÒÁæ§',
-  'Transactions exist, cannot delete customer!' => '¶ÓÎÕÀÔØ ÏÐÅÒÁæ§, ÎÅ ÍÏÖÎÁ ×ÉÄÁÌÉÔÉ Ë̦¤ÎÔÁ',
-  'Transactions exist, cannot delete vendor!' => '¶ÓÎÕÀÔØ ÏÐÅÒÁæ§, ÎÅ ÍÏÖÎÁ ×ÉÄÁÌÉÔÉ ÐÏÓÔÁÞÁÌØÎÉËÁ',
-  'Transactions exist; cannot delete account!' => '¶ÓÎÕÀÔØ ÏÐÅÒÁæ§, ÎÅ ÍÏÖÎÁ ×ÉÄÁÌÉÔÉ ÒÁÈÕÎÏË',
+  'Trade Discount'              => '',
+  'Transaction'                 => '',
+  'Transaction Date missing!'   => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ ÐÒÏ×ÏÄËÉ',
+  'Transaction deleted!'        => 'ðÒÏ×ÏÄËÁ ×ÉÄÁÌÅÎÁ',
+  'Transaction posted!'         => 'ðÒÏ×ÏÄËÁ ÚĦÊÓÎÅÎÁ',
+  'Transaction reversal enforced for all dates' => 'úÒÏÂÌÅÎÁ ÒÅ×ÅÓÉ×ÎÕ ÚͦÎÁ ÐÒÏ×ÏÄÏË ÄÌÑ ×Ó¦È ÄÁÔ',
+  'Transaction reversal enforced up to' => 'úÒÏÂÌÅÎÁ ÒÅ×ÅÓÉ×ÎÕ ÚͦÎÁ ÐÒÏ×ÏÄÏË ÁÖ ÄÏ',
+  'Transactions'                => 'ðÒÏ×ÏÄËÉ',
+  'Transfer'                    => '',
+  'Transfer Inventory'          => '',
+  'Transfer to'                 => '',
+  'Translation'                 => '',
+  'Translation deleted!'        => '',
+  'Translation not on file!'    => '',
+  'Translations'                => '',
+  'Translations saved!'         => '',
   'Trial Balance'               => 'ðÒÏÂÎÉÊ âÁÌÁÎÓ',
+  'Type of Business'            => '',
   'Unit'                        => 'ïÄÉÎÉÃÑ',
   'Unit of measure'             => 'ïÄÉÎÉÃÑ ×ÉͦÒÕ',
+  'Unlock System'               => 'Unlock System',
   'Update'                      => 'ðÏÎÏ×ÉÔÉ',
   'Update Dataset'              => 'ðÏÎÏ×ÉÔÉ âÁÚÕ äÁÎÉÈ',
   'Updated'                     => 'ðÏÎÏ×ÌÅÎÏ',
+  'Upgrading to Version'        => '',
   'Use Templates'               => '÷ÉËÏÒÉÓÔÏ×Õ×ÁÔÉ ûÁÂÌÏÎÉ',
   'User'                        => 'ëÏÒÉÓÔÕ×ÁÞ',
   'User deleted!'               => 'ëÏÒÉÓÔÕ×ÁÞ ÷ÉÄÁÌÅÎÉÊ',
   'User saved!'                 => 'ëÏÒÉÓÔÕ×ÁÞ ÚÂÅÒÅÖÅÎÉÊ',
+  'Valid until'                 => '',
   'Vendor'                      => 'ðÏÓÔÁÞÁÌØÎÉË',
+  'Vendor History'              => '',
+  'Vendor Invoice'              => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
+  'Vendor Invoice '             => '',
+  'Vendor Invoice Number'       => '',
+  'Vendor Invoice.'             => '',
+  'Vendor Invoices'             => '',
+  'Vendor Number'               => '',
   'Vendor deleted!'             => 'ðÏÓÔÁÞÁÌØÎÉË ×ÉÄÁÌÅÎÉÊ',
   'Vendor missing!'             => 'ðÏÓÔÁÞÁÌØÎÉË ÎÅ ¦ÓÎÕ¤',
   'Vendor not on file!'         => 'ðÏÔÁÞÁÌØÎÉËÁ ÎÅÍÁ Õ ÓÐÉÓËÕ ',
   'Vendor saved!'               => 'ðÏÓÔÁÞÁÌØÎÉËÁ ÚÂÅÒÅÖÅÎÏ',
   'Vendors'                     => 'ðÏÓÔÁÞÁÌØÎÉËÉ',
   'Version'                     => '÷ÅÒÓ¦Ñ',
+  'Warehouse'                   => '',
+  'Warehouse deleted!'          => '',
+  'Warehouse saved!'            => '',
+  'Warehouses'                  => '',
+  'Warning!'                    => '',
   'Weight'                      => '÷ÁÇÁ',
   'Weight Unit'                 => 'ïÄÉÎÉÃÑ ÷ÁÇÉ',
   'What type of item is this?'  => 'ñËÉÊ ÃÅ ×ÉÄ/ÔÉÐ ÔÏ×ÁÒÕ',
-  'Year End'                    => 'ë¦ÎÅÃØ æ¦ÎÁÎÓÏ×ÏÇÏ òÏËÕ',
+  'Work Order'                  => '',
+  'Work Orders'                 => '',
+  'Work Phone'                  => '',
+  'Year'                        => '',
+  'Yearend'                     => '',
+  'Yearend date missing!'       => '',
+  'Yearend posted!'             => '',
+  'Yearend posting failed!'     => '',
   'Yes'                         => 'Tak',
-  'You are logged out!'         => '÷ÁÛ ÓÅÁÎÓ ÚÁ˦ÎÞÉ×ÓÑ!',
-  'You did not enter a name!'   => 'îÅ ××ÅÄÅÎÏ ¦Í\'Ñ/ÎÁÚ×Õ',
+  'You are logged out'          => '',
+  'You did not enter a name!'   => 'îÅ ××ÅÄÅÎÏ ÎÁÚ×Õ',
   'You must enter a host and port for local and remote connections!' => 'íÕÓÉÔÅ ××ÅÓÔÉ ÎÁÚ×Õ ÍÁÛÉÎÉ ¦ ÐÏÒÔÁ ÄÌÑ Í¦ÓÃÅ×ÏÇÏ ¦ צÄÄÁÌÅÎÏÇÏ Ú×ÑÚËÕ!',
+  'Zip/Postal Code'             => '',
+  'account cannot be set to any other type of account' => '',
   'as at'                       => 'ÑË ×',
-  'collected on sales'          => 'Ú¦ÂÒÁÎÏ ÐÒÉ ÐÒÏÄÁÖÕ',
   'days'                        => 'ÄΦ×',
   'does not exist'              => 'ÎÅ ¦ÓÎÕ¤',
+  'done'                        => '',
   'ea'                          => 'ÛÔ.',
-  'emailed to'                  => 'ÐÏÓÌÁÎÏ ÐÏ ÅÌ. ÐÏÛÔ¦ ÄÏ',
   'for Period'                  => 'ÚÁ ðÅÒ¦ÏÄ',
-  'hr'                          => 'ÇÏÄ.',
-  'is already a member!'        => '×ÖÅ ¤ ÞÌÅÎÏÍ!',
-  'is not a member!'            => 'ÎÅ ¤ ÞÌÅÎÏÍ!',
+  'is already a member!'        => '×ÖÅ ¤ ÞÌÅÎÏÍ',
+  'is not a member!'            => 'ÎÅ ¤ ÞÌÅÎÏÍ',
   'localhost'                   => 'localhost',
-  'locked!'                     => 'ÚÁÍËÎÕÔÉÊ!',
-  'paid on purchases'           => 'ÚÁÐÌÁÞÅÎÏ ÎÁ ÐÏËÕÐËÉ',
-  'sent to printer'             => 'ÐÏÓÌÁÎÏ ÄÏ ÐÒÉÎÔÅÒÁ',
-  'successfully created!'       => 'ÕÓЦÛÎÏ ÓÔ×ÏÒÅÎÏ!',
-  'successfully deleted!'       => 'ÕÓЦÛÎÏ ×ÉÄÁÌÅÎÏ!',
-  'to'                          => 'ÄÏ',
+  'locked!'                     => '',
+  'posted!'                     => '',
+  'sent'                        => '',
+  'successfully created!'       => 'ÕÓЦÛÎÏ ÓÔ×ÏÒÅÎÏ',
+  'successfully deleted!'       => 'ÕÓЦÛÎÏ ×ÉÄÁÌÅÎÏ',
   'website'                     => '×ÅÂ-ÓÔÏÒ¦ÎËÁ',
 };
 
diff --git a/sql-ledger/locale/ua/am b/sql-ledger/locale/ua/am
index 90643016c..873899b03 100644
--- a/sql-ledger/locale/ua/am
+++ b/sql-ledger/locale/ua/am
@@ -1,6 +1,7 @@
 $self{texts} = {
   'AP'                          => '÷ÉÔÒÁÔÉ',
   'AR'                          => 'äÏÈÏÄÉ',
+  'About'                       => 'ðÒÏ ÐÒÏÇÒÁÍÕ',
   'Account'                     => 'òÁÈÕÎÏË',
   'Account Number'              => 'îÏÍÅÒ òÁÈÕÎËÕ',
   'Account Number missing!'     => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ ÒÁÈÕÎËÕ!',
@@ -8,6 +9,7 @@ $self{texts} = {
   'Account Type missing!'       => 'îÅ ×ËÁÚÁÎÉÊ ×ÉÄ ÒÁÈÕÎËÕ!',
   'Account deleted!'            => 'òÁÈÕÎÏË ×ÉÄÁÌÅÎÉÊ',
   'Account saved!'              => 'òÁÈÕÎÏË ÚÂÅÒÅÖÅÎÏ',
+  'Accounting Menu'             => 'íÅÎÀ ïÂ̦ËÕ',
   'Add Account'                 => 'îÏ×ÉÊ ÒÁÈÕÎÏË',
   'Add GIFI'                    => 'îÏ×ÉÊ GIFI',
   'Address'                     => 'áÄÒÅÓÁ',
@@ -21,6 +23,7 @@ $self{texts} = {
   'Cannot delete default account!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÏÓÎÏ×ÎÉÊ ÒÁÈÕÎÏË!',
   'Cannot save account!'        => 'îÅ ÍÏÖÌÉ×Ï ÚÂÅÒÅÇÔÉ ÒÁÈÕÎÏË!',
   'Cannot save preferences!'    => 'îÅ ÍÏÖÌÉ×Ï ÚÂÅÒÅÇÔÉ ÎÁÓÔÒÏÊËÉ!',
+  'Cash'                        => 'çÏÔ¦×ËÁ',
   'Character Set'               => 'ëÏÄÉÒÏ×ËÁ',
   'Chart of Accounts'           => 'ðÌÁÎ òÁÈÕÎ˦×',
   'Close Books up to'           => 'úÁËÒÉÔÉ ëÎÉÇÉ ÄÏ',
@@ -28,11 +31,14 @@ $self{texts} = {
   'Continue'                    => 'ðÒÏÄÏ×ÖÉÔÉ',
   'Copy to COA'                 => 'óËÏЦÀ×ÁÔÉ ÄÏ ðÌÁÎÕ òÁÈÕÎ˦×',
   'Credit'                      => 'ëÒÅÄÉÔ',
+  'Database Host'               => 'íÁÛÉÎÁ âÁÚÉ äÁÎÉÈ',
+  'Dataset'                     => 'âÁÚÁ äÁÎÉÈ',
   'Date Format'                 => 'æÏÒÍÁÔ ÄÁÔÉ',
   'Debit'                       => 'äÅÂÉÔ',
   'Delete'                      => '÷ÉÄÁÌÉÔÉ',
   'Delete Account'              => '÷ÉÄÁÌÉÔÉ ÒÁÈÕÎÏË',
   'Description'                 => 'ïÐÉÓ',
+  'Discount'                    => 'óËÉÄËÁ',
   'Dropdown Limit'              => 'ïÂÍÅÖÅÎÎÑ ÌÉÓÔÏ×ÏÇÏ ÍÅÎÀ',
   'E-mail'                      => 'åÌ. ÐÏÛÔÁ',
   'Edit'                        => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ',
@@ -56,19 +62,15 @@ $self{texts} = {
   'Heading'                     => 'òÏÚĦÌ',
   'Include in drop-down menus'  => 'äÏÄÁÔÉ ÄÏ ÌÉÓÔÏ×ÉÈ ÍÅÎÀ',
   'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'äÏÄÁÔÉ ÒÁÈÕÎÏË ÄÏ ÆÏÒÍ Ë̦¤ÎÔ¦×/ÐÏÓÔÁÞÁÌØÎÉ˦×, ÝÏ ÐÏÚÎÁÞÁÔÉ Ë̦¤ÎÔ¦×/ÐÏÓÔÁÞÁÌØÎÉË¦× Ú ÑËÉÈ ÓÔÑÇÕÀÔØÓÑ ÐÏÄÁÔËÉ?',
-  'Income'                      => 'ðÒÉÂÕÔÏË',
-  'Income Account'              => 'òÁÈÕÎÏË ðÒÉÂÕÔ˦×',
   'Inventory'                   => '¶Î×ÅÎÔÁÒ',
   'Inventory Account'           => '¶Î×ÅÎÔÁÒÎÉÊ ÒÁÈÕÎÏË',
   'Is this a summary account to record' => 'þÉ ÃŠЦÄÓÕÍËÏ×ÉÊ ÒÁÈÕÎÏË ÄÌÑ ÚÁÐÉÓÕ?',
   'Language'                    => 'íÏ×Á',
-  'Last Invoice Number'         => 'îÏÍÅÒ ïÓÔÁÎÎØÏÇÏ òÁÈÕÎËÕ-æÁËÔÕÒÉ',
   'Last Numbers & Default Accounts' => 'ïÓÔÁÎΦ îÏÍÅÒÉ ¦ ôÉÐÏצ òÁÈÕÎËÉ',
-  'Last Purchase Order Number'  => 'îÏÍÅÒ ÏÓÔÁÎÎØÏÇÏ úÁÍÏ×ÌÅÎÎÑ ÎÁ ðÏÓÔÁÞÕ',
-  'Last Sales Order Number'     => 'îÏÍÅÒ ÏÓÔÁÎÎØϧ ðÒÏÄÁÖÎϧ îÁËÌÁÄÎϧ',
   'Liability'                   => 'ðÁÓÓÉ×',
+  'Licensed to'                 => 'ì¦ÃÅÎÚ¦¤À ×ÏÌÏĦ¤:',
   'Link'                        => 'ðÏÓÉÌÁÎÎÑ',
-  'Name'                        => '¶Í\'Ñ / îÁÚ×Á',
+  'Name'                        => 'îÁÚ×Á',
   'No'                          => 'î¦',
   'No email address for'        => 'îÅ ×ËÁÚÁÎÁ ÁÄÒÅÓÁ ÅÌ. ÐÏÛÔÉ ÄÌÑ',
   'Number'                      => 'îÏÍÅÒ',
@@ -79,61 +81,111 @@ $self{texts} = {
   'Payment'                     => 'ðÌÁÔ¦Ö',
   'Phone'                       => 'ôÅÌ.',
   'Preferences saved!'          => 'îÁÓÔÒÏÊËÉ ÚÂÅÒÅÖÅÎÏ!',
+  'Printer'                     => 'ðÒÉÎÔÅÒ',
   'Rate'                        => 'òÏÚæÎËÁ',
   'Receivables'                 => 'îÁÌÅÖÎÏÓÔ¦ (ÄÅÂÉÔÉ)',
-  'Sales'                       => 'úÂÕÔ',
+  'Reference'                   => 'úÓÉÌËÁ',
+  'Retained Earnings'           => 'ðÒÉÂÕÔÏË (ÎÅÒÏÚÐÏĦÌÅÎÉÊ)',
   'Save'                        => 'úÂÅÒÅÇÔÉ',
+  'Save as new'                 => 'úÂÅÒÅÇÔÉ ÑË ÎÏ×Å',
   'Service Items'               => 'ðÏÓÌÕÇÉ',
-  'Ship via'                    => 'ðÏÓÌÁÔÉ ÞÅÒÅÚ',
   'Signature'                   => 'ð¦ÄÐÉÓ',
   'Stylesheet'                  => 'ïÆÏÒÍÌÅÎÎÎÑ',
   'Tax'                         => 'ðÏÄÁÔÏË',
   'Tax Accounts'                => 'ðÏÄÁÔËÏצ òÁÈÕÎËÉ',
-  'Template saved!'             => 'ûÁÂÌÏÎ ÚÂÅÒÅÖÅÎÏ!',
-  'Transaction reversal enforced for all dates' => 'ðÒÉÚÎÁÞÅÎÏ ÒÅ×ÅÓÉ×ÎÕ ÚͦÎÕ ÏÐÅÒÁÃ¦Ê ÄÌÑ ×Ó¦È ÄÁÔ',
-  'Transaction reversal enforced up to' => ' ðÒÉÚÎÁÞÅÎÏ ÒÅ×ÅÓÉ×ÎÕ ÚͦÎÁ ÏÐÅÒÁÃ¦Ê ÁÖ ÄÏ',
-  'Transactions exist; cannot delete account!' => '¶ÓÎÕÀÔØ ÏÐÅÒÁæ§, ÎÅ ÍÏÖÎÁ ×ÉÄÁÌÉÔÉ ÒÁÈÕÎÏË',
+  'Template saved!'             => 'ûÁÂÌÏÎ ÚÂÅÒÅÖÅÎÏ',
+  'Transaction reversal enforced for all dates' => 'úÒÏÂÌÅÎÁ ÒÅ×ÅÓÉ×ÎÕ ÚͦÎÁ ÐÒÏ×ÏÄÏË ÄÌÑ ×Ó¦È ÄÁÔ',
+  'Transaction reversal enforced up to' => 'úÒÏÂÌÅÎÁ ÒÅ×ÅÓÉ×ÎÕ ÚͦÎÁ ÐÒÏ×ÏÄÏË ÁÖ ÄÏ',
+  'User'                        => 'ëÏÒÉÓÔÕ×ÁÞ',
+  'Version'                     => '÷ÅÒÓ¦Ñ',
   'Weight Unit'                 => 'ïÄÉÎÉÃÑ ÷ÁÇÉ',
-  'Year End'                    => 'ë¦ÎÅÃØ æ¦ÎÁÎÓÏ×ÏÇÏ òÏËÕ',
   'Yes'                         => 'Tak',
-  'does not exist'              => 'ÎÅ ¦ÓÎÕ¤',
+  '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',
   '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_sic'                    => 'edit_sic',
   'edit_template'               => 'edit_template',
+  'edit_warehouse'              => 'edit_warehouse',
   'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
+  'generate_yearend'            => 'generate_yearend',
   'gifi_footer'                 => 'gifi_footer',
   'gifi_header'                 => 'gifi_header',
-  'list'                        => 'list',
+  '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_warehouse'              => 'list_warehouse',
+  'menubar'                     => 'menubar',
   '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_template'               => 'save_template',
+  'save_warehouse'              => 'save_warehouse',
+  'section_menu'                => 'section_menu',
+  'sic_header'                  => 'sic_header',
+  'warehouse_header'            => 'warehouse_header',
+  'yearend'                     => 'yearend',
   'îÏ×ÉÊ_ÒÁÈÕÎÏË'               => 'add_account',
+  'add_business'                => 'add_business',
+  'add_department'              => 'add_department',
+  'add_language'                => 'add_language',
+  'add_sic'                     => 'add_sic',
+  'add_warehouse'               => 'add_warehouse',
   'ðÒÏÄÏ×ÖÉÔÉ'                  => 'continue',
   'óËÏЦÀ×ÁÔÉ_ÄÏ_ðÌÁÎÕ_òÁÈÕÎ˦×' => 'copy_to_coa',
   '÷ÉÄÁÌÉÔÉ'                    => 'delete',
   '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ'               => 'edit',
   '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ_òÁÈÕÎÏË'       => 'edit_account',
   'úÂÅÒÅÇÔÉ'                    => 'save',
+  'úÂÅÒÅÇÔÉ_ÑË_ÎÏ×Å'            => 'save_as_new',
 };
 
 1;
diff --git a/sql-ledger/locale/ua/ap b/sql-ledger/locale/ua/ap
index a5ec52db5..945a97b39 100644
--- a/sql-ledger/locale/ua/ap
+++ b/sql-ledger/locale/ua/ap
@@ -1,24 +1,28 @@
 $self{texts} = {
-  'AP Transaction'              => 'ïÐÅÒÁæ§ ÷ÉÔÒÁÔ',
-  'AP Transactions'             => 'ïÐÅÒÁæ§ ÷ÉÔÒÁÔ',
+  'AP Transaction'              => 'ðÒÏ×ÏÄËÁ ÷ÉÔÒÁÔ',
+  'AP Transactions'             => 'ðÒÏ×ÏÄËÉ ÷ÉÔÒÁÔ',
   'Account'                     => 'òÁÈÕÎÏË',
-  'Add Accounts Payables Transaction' => 'îÏ×Á ÏÐÅÒÁÃ¦Ñ ×ÉÔÒÁÔ',
+  'Accounting Menu'             => 'íÅÎÀ ïÂ̦ËÕ',
   'Address'                     => 'áÄÒÅÓÁ',
   'Amount'                      => 'óÕÍÁ',
   'Amount Due'                  => 'úÁÐÌÁÔÉÔÉ óÕÍÕ',
   'Apr'                         => 'ËצÔÎÑ',
   'April'                       => 'ëצÔÅÎØ',
-  'Are you sure you want to delete Transaction' => '÷É ÐÅ×Φ, ÝÏ ÈÏÞÅÔÅ ×ÉÄÁÌÉÔÉ ÄÁÎÕ ÏÐÅÒÁæÀ?',
+  'Are you sure you want to delete Transaction' => '÷É ÐÅ×Φ, ÝÏ ÈÏÞÅÔÅ ×ÉÄÁÌÉÔÉ ÄÁÎÕ ÐÒÏ×ÏÄËÕ?',
   'Aug'                         => 'ÓÅÒÐÎÑ',
   'August'                      => 'óÅÒÐÅÎØ',
-  'Cannot delete transaction!'  => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÏÒÅ!',
+  'Cannot delete transaction!'  => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÐÒÏ×ÏÄËÕ!',
   'Cannot post payment for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÐÌÁÔ¦Ö ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!',
-  'Cannot post transaction for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÏÐÅÒÁæÀ ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!',
-  'Cannot post transaction!'    => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÏÐÅÒÁæÀ!',
+  'Cannot post transaction for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÐÒÏ×ÏÄËÕ ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!',
+  'Cannot post transaction!'    => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÐÒÏ×ÏÄËÕ!',
+  'Check'                       => 'þÅË',
   'Closed'                      => 'úÁËÒÉÔÏ',
   'Confirm!'                    => 'ð¦ÄÔ×ÅÒĦÔØ!',
   'Continue'                    => 'ðÒÏÄÏ×ÖÉÔÉ',
+  'Credit Limit'                => 'ì¦Í¦Ô ËÒÅÄÉÔÕ',
+  'Curr'                        => '÷ÁÌÀÔÁ',
   'Currency'                    => '÷ÁÌÀÔÁ',
+  'Current'                     => 'ðÏÔÏÞÎÉÊ',
   'Customer not on file!'       => 'ë̦¤ÎÔÁ ÎÅÍÁ × ÓÐÉÓËÕ!',
   'Date'                        => 'äÁÔÁ',
   'Date Paid'                   => 'äÁÔÁ ÏÐÌÁÔÉ',
@@ -28,22 +32,20 @@ $self{texts} = {
   'Description'                 => 'ïÐÉÓ',
   'Due Date'                    => 'úÁÐÌÁÔÉÔÉ ÄÏ',
   'Due Date missing!'           => 'îÅ ×ËÁÚÁÎÉÊ ÔÅÒͦΠÏÐÌÁÔÉ!',
-  'Edit Accounts Payables Transaction' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ðÒÏ×ÏÄËÕ ÷ÉÔÒÁÔ',
   'Employee'                    => 'ðÒÁæ×ÎÉË',
   'Exch'                        => 'ëÕÒÓ',
-  'Exchangerate'                => 'ëÕÒÓ ×ÁÌÀÔÉ',
-  'Exchangerate for payment missing!' => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ ÄÌÑ ÐÌÁÔÅÖÕ!',
-  'Exchangerate missing!'       => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ!',
+  'Exchange Rate'               => 'ëÕÒÓ ×ÁÌÀÔÉ',
+  'Exchange rate for payment missing!' => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ ÄÌÑ ÐÌÁÔÅÖÕ!',
+  'Exchange rate missing!'      => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ!',
   'Feb'                         => 'ÌÀÔÏÇÏ',
   'February'                    => 'ìÀÔÉÊ',
-  'From'                        => '÷¦Ä / Ú',
+  'From'                        => '÷¦Ä/ú',
   'ID'                          => '¶ÄÅÎÔÉƦËÁæÊÎÉÊ ÎÏÍÅÒ',
   'Include in Report'           => 'äÏÄÁÔÉ ÄÏ úצÔÕ',
   'Invoice'                     => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
   'Invoice Date'                => 'äÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ',
-  'Invoice Date missing!'       => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ!',
+  'Invoice Date missing!'       => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ',
   'Invoice Number'              => 'îÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ',
-  'Invoice Number missing!'     => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ!',
   'Jan'                         => 'Ó¦ÞÎÑ',
   'January'                     => 'Ó¦ÞÅÎØ',
   'Jul'                         => 'ÌÉÐÎÑ',
@@ -63,34 +65,40 @@ $self{texts} = {
   'Open'                        => '÷¦ÄËÒÉÔÏ',
   'Order'                       => 'úÁÍÏ×ÌÅÎÎÑ',
   'Order Number'                => 'îÏÍÅÒ úÁÍÏ×ÌÅÎÎÑ',
+  'PDF'                         => 'PDF ÆÁÊÌ ÆÏÒÍÁÔ',
   'Paid'                        => 'úÁÐÌÁÞÅÎÏ',
   'Payment date missing!'       => 'îÅ ×ËÁÚÁÎÏ ÄÁÔÕ ðÌÁÔÅÖÕ!',
   'Payments'                    => 'ðÌÁÔÅÖ¦',
   'Post'                        => '÷ÉÓÔÁ×ÉÔÉ',
   'Post as new'                 => '÷ÉÓÔÁ×ÉÔÉ ÑË ÎÏ×ÉÊ',
-  'Project'                     => 'ðÒÏÅËÔ',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'îÁÄÒÕËÕ×ÁÔÉ',
   'Project not on file!'        => 'ðÒÏÅËÔÕ ÎÅÍÁ × ÓÐÉÓËÕ!',
-  'Purchase Invoice'            => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
-  'Select from one of the names below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÅ ¦Ú ÎÁÓÔÕÐÎÉÈ ¦ÍÅÎ/ÎÁÚ×',
+  'Receipt'                     => 'ë×ÉÔÁÎæÑ',
+  'Remaining'                   => 'úÁÌÉÛÉÌÏÓØ',
+  'Screen'                      => 'åËÒÁÎ',
+  'Select from one of the names below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÕ ¦Ú ÎÁÓÔÕÐÎÉÈ ÎÁÚ×',
   'Select from one of the projects below' => '÷ÉÂÅÒ¦ÔØ ÏÄÉÎ ¦Ú ÎÁÓÔÕÐÎÉÈ ÐÒÏÅËÔ¦×',
+  'Select postscript or PDF!'   => '÷ÉÂÅÒ¦ÔØ postscript ÁÂÏ PDF',
   'Sep'                         => '×ÅÒÅÓÎÑ',
   'September'                   => '÷ÅÒÅÓÅÎØ',
   'Source'                      => 'äÖÅÒÅÌÏ',
   'Subtotal'                    => 'ð¦ÄÓÕÍÏË ÐÏ ÒÏÚĦÌÕ',
   'Tax'                         => 'ðÏÄÁÔÏË',
   'Tax Included'                => 'ðÏÄÁÔÏË ×ËÌÀÞÅÎÏ',
+  'To'                          => 'äÏ',
   'Total'                       => 'úÁÇÁÌØÎÁ óÕÍÁ',
-  'Transaction deleted!'        => 'ïÐÅÒÁÃ¦Ñ ×ÉÄÁÌÅÎÁ',
-  'Transaction posted!'         => 'ïÐÅÒÁÃ¦Ñ ÚĦÊÓÎÅÎÁ',
+  'Transaction deleted!'        => 'ðÒÏ×ÏÄËÁ ×ÉÄÁÌÅÎÁ',
+  'Transaction posted!'         => 'ðÒÏ×ÏÄËÁ ÚĦÊÓÎÅÎÁ',
   'Update'                      => 'ðÏÎÏ×ÉÔÉ',
   'Vendor'                      => 'ðÏÓÔÁÞÁÌØÎÉË',
   'Vendor missing!'             => 'ðÏÓÔÁÞÁÌØÎÉË ÎÅ ¦ÓÎÕ¤',
   'Vendor not on file!'         => 'ðÏÔÁÞÁÌØÎÉËÁ ÎÅÍÁ Õ ÓÐÉÓËÕ ',
   'Yes'                         => 'Tak',
-  'to'                          => 'ÄÏ',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_subtotal'                 => 'ap_subtotal',
@@ -101,32 +109,47 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
-  'ïÐÅÒÁæ§_÷ÉÔÒÁÔ'             => 'ap_transaction',
-  'îÏ×Á_ÏÐÅÒÁæÑ_×ÉÔÒÁÔ'        => 'add_accounts_payables_transaction',
+  'ðÒÏ×ÏÄËÁ_÷ÉÔÒÁÔ'             => 'ap_transaction',
+  'add_ap_transaction'          => 'add_ap_transaction',
   'ðÒÏÄÏ×ÖÉÔÉ'                  => 'continue',
   '÷ÉÄÁÌÉÔÉ'                    => 'delete',
-  '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ_ðÒÏ×ÏÄËÕ_÷ÉÔÒÁÔ' => 'edit_accounts_payables_transaction',
+  'edit_ap_transaction'         => 'edit_ap_transaction',
   '÷ÉÓÔÁ×ÉÔÉ'                   => 'post',
   '÷ÉÓÔÁ×ÉÔÉ_ÑË_ÎÏ×ÉÊ'          => 'post_as_new',
-  'òÁÈÕÎÏË_ÆÁËÔÕÒÁ'             => 'purchase_invoice',
+  'îÁÄÒÕËÕ×ÁÔÉ'                 => 'print',
+  'print_and_post'              => 'print_and_post',
   'ðÏÎÏ×ÉÔÉ'                    => 'update',
+  'vendor_invoice.'             => 'vendor_invoice.',
   'tak'                         => 'yes',
 };
 
diff --git a/sql-ledger/locale/ua/ar b/sql-ledger/locale/ua/ar
index cbbc5b182..800d33ca5 100644
--- a/sql-ledger/locale/ua/ar
+++ b/sql-ledger/locale/ua/ar
@@ -1,25 +1,28 @@
 $self{texts} = {
-  'AR Transaction'              => 'ïÐÅÒÁÃ¦Ñ äÏÈÏĦ×',
-  'AR Transactions'             => 'ïÐÅÒÁÃ¦Ñ äÏÈÏĦ×',
+  'AR Transaction'              => 'ðÒÏ×ÏÄËÁ äÏÈÏĦ×',
+  'AR Transactions'             => 'ðÒÏ×ÏÄËÉ äÏÈÏĦ×',
   'Account'                     => 'òÁÈÕÎÏË',
-  'Add Accounts Receivables Transaction' => 'îÏ×Á ÏÐÅÒÁÃ¦Ñ ÄÏÈÏĦ×',
+  'Accounting Menu'             => 'íÅÎÀ ïÂ̦ËÕ',
   'Address'                     => 'áÄÒÅÓÁ',
   'Amount'                      => 'óÕÍÁ',
   'Amount Due'                  => 'úÁÐÌÁÔÉÔÉ óÕÍÕ',
   'Apr'                         => 'ËצÔÎÑ',
   'April'                       => 'ëצÔÅÎØ',
-  'Are you sure you want to delete Transaction' => '÷É ÐÅ×Φ, ÝÏ ÈÏÞÅÔÅ ×ÉÄÁÌÉÔÉ ÄÁÎÕ ÏÐÅÒÁæÀ?',
+  'Are you sure you want to delete Transaction' => '÷É ÐÅ×Φ, ÝÏ ÈÏÞÅÔÅ ×ÉÄÁÌÉÔÉ ÄÁÎÕ ÐÒÏ×ÏÄËÕ?',
   'Aug'                         => 'ÓÅÒÐÎÑ',
   'August'                      => 'óÅÒÐÅÎØ',
-  'Cannot delete transaction!'  => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÏÒÅ!',
+  'Cannot delete transaction!'  => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÐÒÏ×ÏÄËÕ!',
   'Cannot post payment for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÐÌÁÔ¦Ö ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!',
-  'Cannot post transaction for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÏÐÅÒÁæÀ ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!',
-  'Cannot post transaction!'    => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÏÐÅÒÁæÀ!',
+  'Cannot post transaction for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÐÒÏ×ÏÄËÕ ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!',
+  'Cannot post transaction!'    => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÐÒÏ×ÏÄËÕ!',
+  'Check'                       => 'þÅË',
   'Closed'                      => 'úÁËÒÉÔÏ',
   'Confirm!'                    => 'ð¦ÄÔ×ÅÒĦÔØ!',
   'Continue'                    => 'ðÒÏÄÏ×ÖÉÔÉ',
   'Credit Limit'                => 'ì¦Í¦Ô ËÒÅÄÉÔÕ',
+  'Curr'                        => '÷ÁÌÀÔÁ',
   'Currency'                    => '÷ÁÌÀÔÁ',
+  'Current'                     => 'ðÏÔÏÞÎÉÊ',
   'Customer'                    => 'ë̦¤ÎÔ',
   'Customer missing!'           => 'îÅ ×ËÁÚÁÎÉÊ Ë̦¤ÎÔ!',
   'Customer not on file!'       => 'ë̦¤ÎÔÁ ÎÅÍÁ × ÓÐÉÓËÕ!',
@@ -31,22 +34,19 @@ $self{texts} = {
   'Description'                 => 'ïÐÉÓ',
   'Due Date'                    => 'úÁÐÌÁÔÉÔÉ ÄÏ',
   'Due Date missing!'           => 'îÅ ×ËÁÚÁÎÉÊ ÔÅÒͦΠÏÐÌÁÔÉ!',
-  'Edit Accounts Receivables Transaction' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ðÒÏ×ÏÄËÕ äÏÈÏĦ×',
-  'Employee'                    => 'ðÒÁæ×ÎÉË',
   'Exch'                        => 'ëÕÒÓ',
-  'Exchangerate'                => 'ëÕÒÓ ×ÁÌÀÔÉ',
-  'Exchangerate for payment missing!' => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ ÄÌÑ ÐÌÁÔÅÖÕ!',
-  'Exchangerate missing!'       => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ!',
+  'Exchange Rate'               => 'ëÕÒÓ ×ÁÌÀÔÉ',
+  'Exchange rate for payment missing!' => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ ÄÌÑ ÐÌÁÔÅÖÕ!',
+  'Exchange rate missing!'      => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ!',
   'Feb'                         => 'ÌÀÔÏÇÏ',
   'February'                    => 'ìÀÔÉÊ',
-  'From'                        => '÷¦Ä / Ú',
+  'From'                        => '÷¦Ä/ú',
   'ID'                          => '¶ÄÅÎÔÉƦËÁæÊÎÉÊ ÎÏÍÅÒ',
   'Include in Report'           => 'äÏÄÁÔÉ ÄÏ úצÔÕ',
   'Invoice'                     => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
   'Invoice Date'                => 'äÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ',
-  'Invoice Date missing!'       => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ!',
+  'Invoice Date missing!'       => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ',
   'Invoice Number'              => 'îÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ',
-  'Invoice Number missing!'     => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ!',
   'Jan'                         => 'Ó¦ÞÎÑ',
   'January'                     => 'Ó¦ÞÅÎØ',
   'Jul'                         => 'ÌÉÐÎÑ',
@@ -66,33 +66,39 @@ $self{texts} = {
   'Open'                        => '÷¦ÄËÒÉÔÏ',
   'Order'                       => 'úÁÍÏ×ÌÅÎÎÑ',
   'Order Number'                => 'îÏÍÅÒ úÁÍÏ×ÌÅÎÎÑ',
+  'PDF'                         => 'PDF ÆÁÊÌ ÆÏÒÍÁÔ',
   'Paid'                        => 'úÁÐÌÁÞÅÎÏ',
   'Payment date missing!'       => 'îÅ ×ËÁÚÁÎÏ ÄÁÔÕ ðÌÁÔÅÖÕ!',
   'Payments'                    => 'ðÌÁÔÅÖ¦',
   'Post'                        => '÷ÉÓÔÁ×ÉÔÉ',
   'Post as new'                 => '÷ÉÓÔÁ×ÉÔÉ ÑË ÎÏ×ÉÊ',
-  'Project'                     => 'ðÒÏÅËÔ',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'îÁÄÒÕËÕ×ÁÔÉ',
   'Project not on file!'        => 'ðÒÏÅËÔÕ ÎÅÍÁ × ÓÐÉÓËÕ!',
+  'Receipt'                     => 'ë×ÉÔÁÎæÑ',
   'Remaining'                   => 'úÁÌÉÛÉÌÏÓØ',
-  'Sales Invoice'               => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
-  'Select from one of the names below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÅ ¦Ú ÎÁÓÔÕÐÎÉÈ ¦ÍÅÎ/ÎÁÚ×',
+  'Screen'                      => 'åËÒÁÎ',
+  'Select from one of the names below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÕ ¦Ú ÎÁÓÔÕÐÎÉÈ ÎÁÚ×',
   'Select from one of the projects below' => '÷ÉÂÅÒ¦ÔØ ÏÄÉÎ ¦Ú ÎÁÓÔÕÐÎÉÈ ÐÒÏÅËÔ¦×',
+  'Select postscript or PDF!'   => '÷ÉÂÅÒ¦ÔØ postscript ÁÂÏ PDF',
   'Sep'                         => '×ÅÒÅÓÎÑ',
   'September'                   => '÷ÅÒÅÓÅÎØ',
+  'Ship via'                    => 'ðÏÓÌÁÔÉ ÞÅÒÅÚ',
   'Source'                      => 'äÖÅÒÅÌÏ',
   'Subtotal'                    => 'ð¦ÄÓÕÍÏË ÐÏ ÒÏÚĦÌÕ',
   'Tax'                         => 'ðÏÄÁÔÏË',
   'Tax Included'                => 'ðÏÄÁÔÏË ×ËÌÀÞÅÎÏ',
+  'To'                          => 'äÏ',
   'Total'                       => 'úÁÇÁÌØÎÁ óÕÍÁ',
-  'Transaction deleted!'        => 'ïÐÅÒÁÃ¦Ñ ×ÉÄÁÌÅÎÁ',
-  'Transaction posted!'         => 'ïÐÅÒÁÃ¦Ñ ÚĦÊÓÎÅÎÁ',
+  'Transaction deleted!'        => 'ðÒÏ×ÏÄËÁ ×ÉÄÁÌÅÎÁ',
+  'Transaction posted!'         => 'ðÒÏ×ÏÄËÁ ÚĦÊÓÎÅÎÁ',
   'Update'                      => 'ðÏÎÏ×ÉÔÉ',
   'Vendor not on file!'         => 'ðÏÔÁÞÁÌØÎÉËÁ ÎÅÍÁ Õ ÓÐÉÓËÕ ',
   'Yes'                         => 'Tak',
-  'to'                          => 'ÄÏ',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -103,29 +109,44 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
-  'ïÐÅÒÁæÑ_äÏÈÏĦ×'            => 'ar_transaction',
+  'ðÒÏ×ÏÄËÁ_äÏÈÏĦ×'            => 'ar_transaction',
   'ðÒÏÄÏ×ÖÉÔÉ'                  => 'continue',
   '÷ÉÄÁÌÉÔÉ'                    => 'delete',
   '÷ÉÓÔÁ×ÉÔÉ'                   => 'post',
   '÷ÉÓÔÁ×ÉÔÉ_ÑË_ÎÏ×ÉÊ'          => 'post_as_new',
-  'òÁÈÕÎÏË_ÆÁËÔÕÒÁ'             => 'sales_invoice',
+  'îÁÄÒÕËÕ×ÁÔÉ'                 => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
   'ðÏÎÏ×ÉÔÉ'                    => 'update',
   'tak'                         => 'yes',
 };
diff --git a/sql-ledger/locale/ua/arap b/sql-ledger/locale/ua/arap
index 64f47c52b..05e710401 100644
--- a/sql-ledger/locale/ua/arap
+++ b/sql-ledger/locale/ua/arap
@@ -5,7 +5,7 @@ $self{texts} = {
   'Description'                 => 'ïÐÉÓ',
   'Number'                      => 'îÏÍÅÒ',
   'Project not on file!'        => 'ðÒÏÅËÔÕ ÎÅÍÁ × ÓÐÉÓËÕ!',
-  'Select from one of the names below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÅ ¦Ú ÎÁÓÔÕÐÎÉÈ ¦ÍÅÎ/ÎÁÚ×',
+  'Select from one of the names below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÕ ¦Ú ÎÁÓÔÕÐÎÉÈ ÎÁÚ×',
   'Select from one of the projects below' => '÷ÉÂÅÒ¦ÔØ ÏÄÉÎ ¦Ú ÎÁÓÔÕÐÎÉÈ ÐÒÏÅËÔ¦×',
   'Vendor not on file!'         => 'ðÏÔÁÞÁÌØÎÉËÁ ÎÅÍÁ Õ ÓÐÉÓËÕ ',
 };
@@ -20,10 +20,10 @@ $self{subs} = {
   'gl_transaction'              => 'gl_transaction',
   'name_selected'               => 'name_selected',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'ðÒÏÄÏ×ÖÉÔÉ'                  => 'continue',
 };
 
diff --git a/sql-ledger/locale/ua/arapprn b/sql-ledger/locale/ua/arapprn
new file mode 100644
index 000000000..786465293
--- /dev/null
+++ b/sql-ledger/locale/ua/arapprn
@@ -0,0 +1,29 @@
+$self{texts} = {
+  'Account'                     => 'òÁÈÕÎÏË',
+  'Amount'                      => 'óÕÍÁ',
+  'Check'                       => 'þÅË',
+  'Continue'                    => 'ðÒÏÄÏ×ÖÉÔÉ',
+  'Date'                        => 'äÁÔÁ',
+  'PDF'                         => 'PDF ÆÁÊÌ ÆÏÒÍÁÔ',
+  'Postscript'                  => 'Postscript',
+  'Receipt'                     => 'ë×ÉÔÁÎæÑ',
+  'Screen'                      => 'åËÒÁÎ',
+  'Select postscript or PDF!'   => '÷ÉÂÅÒ¦ÔØ postscript ÁÂÏ PDF',
+  'Source'                      => 'äÖÅÒÅÌÏ',
+};
+
+$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',
+  'ðÒÏÄÏ×ÖÉÔÉ'                  => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/ua/bp b/sql-ledger/locale/ua/bp
new file mode 100644
index 000000000..611af26f8
--- /dev/null
+++ b/sql-ledger/locale/ua/bp
@@ -0,0 +1,44 @@
+$self{texts} = {
+  'Account'                     => 'òÁÈÕÎÏË',
+  'Accounting Menu'             => 'íÅÎÀ ïÂ̦ËÕ',
+  'Confirm!'                    => 'ð¦ÄÔ×ÅÒĦÔØ!',
+  'Continue'                    => 'ðÒÏÄÏ×ÖÉÔÉ',
+  'Current'                     => 'ðÏÔÏÞÎÉÊ',
+  'Customer'                    => 'ë̦¤ÎÔ',
+  'Date'                        => 'äÁÔÁ',
+  'From'                        => '÷¦Ä/ú',
+  'Invoice'                     => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
+  'Invoice Number'              => 'îÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ',
+  'Order'                       => 'úÁÍÏ×ÌÅÎÎÑ',
+  'Order Number'                => 'îÏÍÅÒ úÁÍÏ×ÌÅÎÎÑ',
+  'Print'                       => 'îÁÄÒÕËÕ×ÁÔÉ',
+  'Purchase Orders'             => 'ëÕЦ×ÅÌØΦ úÁÍÏ×ÌÅÎÎÑ',
+  'Receipts'                    => 'ë×ÉÔÁÎæ§',
+  'Reference'                   => 'úÓÉÌËÁ',
+  'Sales Orders'                => 'ðÒÏÄÁÖΦ îÁËÌÁÄΦ',
+  'Select all'                  => '÷ÉÂÒÁÔÉ ×ÓÅ',
+  'To'                          => 'äÏ',
+  'Vendor'                      => 'ðÏÓÔÁÞÁÌØÎÉË',
+  'Yes'                         => 'Tak',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'list_spool'                  => 'list_spool',
+  'menubar'                     => 'menubar',
+  'print'                       => 'print',
+  'remove'                      => 'remove',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'yes'                         => 'yes',
+  'ðÒÏÄÏ×ÖÉÔÉ'                  => 'continue',
+  'îÁÄÒÕËÕ×ÁÔÉ'                 => 'print',
+  'remove'                      => 'remove',
+  '÷ÉÂÒÁÔÉ_×ÓÅ'                 => 'select_all',
+  'tak'                         => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/ua/ca b/sql-ledger/locale/ua/ca
index 64f42dd11..247237900 100644
--- a/sql-ledger/locale/ua/ca
+++ b/sql-ledger/locale/ua/ca
@@ -7,6 +7,7 @@ $self{texts} = {
   'Balance'                     => 'âÁÌÁÎÓ',
   'Chart of Accounts'           => 'ðÌÁÎ òÁÈÕÎ˦×',
   'Credit'                      => 'ëÒÅÄÉÔ',
+  'Current'                     => 'ðÏÔÏÞÎÉÊ',
   'Date'                        => 'äÁÔÁ',
   'Debit'                       => 'äÅÂÉÔ',
   'Dec'                         => 'ÇÒÕÄÎÑ',
@@ -14,7 +15,7 @@ $self{texts} = {
   'Description'                 => 'ïÐÉÓ',
   'Feb'                         => 'ÌÀÔÏÇÏ',
   'February'                    => 'ìÀÔÉÊ',
-  'From'                        => '÷¦Ä / Ú',
+  'From'                        => '÷¦Ä/ú',
   'GIFI'                        => 'GIFI',
   'Include in Report'           => 'äÏÄÁÔÉ ÄÏ úצÔÕ',
   'Jan'                         => 'Ó¦ÞÎÑ',
@@ -36,7 +37,7 @@ $self{texts} = {
   'Sep'                         => '×ÅÒÅÓÎÑ',
   'September'                   => '÷ÅÒÅÓÅÎØ',
   'Subtotal'                    => 'ð¦ÄÓÕÍÏË ÐÏ ÒÏÚĦÌÕ',
-  'to'                          => 'ÄÏ',
+  'To'                          => 'äÏ',
 };
 
 $self{subs} = {
diff --git a/sql-ledger/locale/ua/cp b/sql-ledger/locale/ua/cp
index 0a74130fe..2d198577c 100644
--- a/sql-ledger/locale/ua/cp
+++ b/sql-ledger/locale/ua/cp
@@ -1,50 +1,45 @@
 $self{texts} = {
+  'AP'                          => '÷ÉÔÒÁÔÉ',
+  'AR'                          => 'äÏÈÏÄÉ',
   'Account'                     => 'òÁÈÕÎÏË',
+  'Accounting Menu'             => 'íÅÎÀ ïÂ̦ËÕ',
   'Address'                     => 'áÄÒÅÓÁ',
+  'All'                         => '÷Ó¦',
   'Amount'                      => 'óÕÍÁ',
-  'Amount does not equal applied!' => 'óÕÍÁ ÎÅ ÄÏÒ¦×ÎÀ¤ ÚÁÓÔÏÓÏ×ÁΦÊ!',
-  'Amount missing!'             => 'îÅ ×ËÁÚÁÎÁ ÓÕÍÁ!',
-  'Applied'                     => 'úÁÓÔÏÓÏ×ÁÎÏ',
-  'Cannot post payment!'        => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÐÌÁÔ¦Ö!',
+  'Amount Due'                  => 'úÁÐÌÁÔÉÔÉ óÕÍÕ',
   'Cannot process payment for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ÐÒÏ×ÅÓÔÉ ÐÌÁÔ¦Ö ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!',
-  'Check'                       => 'þÅË',
-  'Check printed!'              => 'þÅË ÎÁÄÒÕËÏ×ÁÎÏ!',
-  'Check printing failed!'      => 'äÒÕË ÞÅËÕ ÎÅ ×ÄÁ×ÓÑ!',
   'Continue'                    => 'ðÒÏÄÏ×ÖÉÔÉ',
   'Currency'                    => '÷ÁÌÀÔÁ',
   'Customer'                    => 'ë̦¤ÎÔ',
   'Customer not on file!'       => 'ë̦¤ÎÔÁ ÎÅÍÁ × ÓÐÉÓËÕ!',
   'Date'                        => 'äÁÔÁ',
   'Date missing!'               => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ!',
+  'Deposit'                     => 'äÅÐÏÚÉÔ/÷ËÌÁÄ',
   'Description'                 => 'ïÐÉÓ',
-  'Due'                         => 'äÏ',
-  'Exchangerate'                => 'ëÕÒÓ ×ÁÌÀÔÉ',
-  'From'                        => '÷¦Ä / Ú',
+  'Exchange Rate'               => 'ëÕÒÓ ×ÁÌÀÔÉ',
+  'Exchange rate missing!'      => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ!',
   'Invoice'                     => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
   'Invoices'                    => 'òÁÈÕÎËÉ-ÆÁËÔÕÒÉ',
-  'Nothing applied!'            => 'î¦ÞÏÇÏ ÎÅ ÚÁÓÔÏÓÏ×ÁÎÏ!',
   'Number'                      => 'îÏÍÅÒ',
-  'Paid in full'                => 'úÁÐÌÁÞÅÎÏ ×ÐÏ×Φ',
+  'PDF'                         => 'PDF ÆÁÊÌ ÆÏÒÍÁÔ',
   'Payment'                     => 'ðÌÁÔ¦Ö',
   'Payment posted!'             => 'ðÌÁÔ¦Ö ×ÉÓÔÁ×ÌÅÎÏ!',
   'Post'                        => '÷ÉÓÔÁ×ÉÔÉ',
+  'Postscript'                  => 'Postscript',
   'Print'                       => 'îÁÄÒÕËÕ×ÁÔÉ',
-  'Printer'                     => 'ðÒÉÎÔÅÒ',
   'Project not on file!'        => 'ðÒÏÅËÔÕ ÎÅÍÁ × ÓÐÉÓËÕ!',
   'Receipt'                     => 'ë×ÉÔÁÎæÑ',
-  'Receipt printed!'            => 'Receipt printed!',
-  'Receipt printing failed!'    => 'Receipt printing failed!',
-  'Reference'                   => 'úÓÉÌËÁ',
   'Screen'                      => 'åËÒÁÎ',
-  'Select from one of the names below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÅ ¦Ú ÎÁÓÔÕÐÎÉÈ ¦ÍÅÎ/ÎÁÚ×',
+  'Select from one of the names below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÕ ¦Ú ÎÁÓÔÕÐÎÉÈ ÎÁÚ×',
   'Select from one of the projects below' => '÷ÉÂÅÒ¦ÔØ ÏÄÉÎ ¦Ú ÎÁÓÔÕÐÎÉÈ ÐÒÏÅËÔ¦×',
+  'Source'                      => 'äÖÅÒÅÌÏ',
   'Update'                      => 'ðÏÎÏ×ÉÔÉ',
   'Vendor'                      => 'ðÏÓÔÁÞÁÌØÎÉË',
   'Vendor not on file!'         => 'ðÏÔÁÞÁÌØÎÉËÁ ÎÅÍÁ Õ ÓÐÉÓËÕ ',
-  'to'                          => 'ÄÏ',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
   'ar_transaction'              => 'ar_transaction',
@@ -53,21 +48,24 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'customer_details'            => 'customer_details',
+  'display'                     => 'display',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
   'list_invoices'               => 'list_invoices',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'payment'                     => 'payment',
   'post'                        => 'post',
   'print'                       => 'print',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'ðÒÏÄÏ×ÖÉÔÉ'                  => 'continue',
   '÷ÉÓÔÁ×ÉÔÉ'                   => 'post',
   'îÁÄÒÕËÕ×ÁÔÉ'                 => 'print',
diff --git a/sql-ledger/locale/ua/ct b/sql-ledger/locale/ua/ct
index 80db8dfa1..6d4f459b1 100644
--- a/sql-ledger/locale/ua/ct
+++ b/sql-ledger/locale/ua/ct
@@ -1,39 +1,70 @@
 $self{texts} = {
-  'Add'                         => 'îÏ×ÉÊ',
+  'AP Transaction'              => 'ðÒÏ×ÏÄËÁ ÷ÉÔÒÁÔ',
+  'AP Transactions'             => 'ðÒÏ×ÏÄËÉ ÷ÉÔÒÁÔ',
+  'AR Transaction'              => 'ðÒÏ×ÏÄËÁ äÏÈÏĦ×',
+  'AR Transactions'             => 'ðÒÏ×ÏÄËÉ äÏÈÏĦ×',
+  'Accounting Menu'             => 'íÅÎÀ ïÂ̦ËÕ',
+  'Add Customer'                => 'îÏ×ÉÊ Ë̦¤ÎÔ',
+  'Add Vendor'                  => 'îÏ×ÉÊ ÐÏÓÔÁÞÁÌØÎÉË',
   'Address'                     => 'áÄÒÅÓÁ',
   'All'                         => '÷Ó¦',
+  'Amount'                      => 'óÕÍÁ',
   'Bcc'                         => 'ðÒÉ×ÁÔÎÁ ËÏÐ¦Ñ ÄÏ',
   'Cannot delete customer!'     => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ Ë̦¤ÎÔÁ',
   'Cannot delete vendor!'       => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÐÏÓÔÁÞÁÌØÎÉËÁ!',
   'Cc'                          => 'ëÏÐ¦Ñ ÄÏ',
+  'Closed'                      => 'úÁËÒÉÔÏ',
   'Contact'                     => 'ëÏÎÔÁËÔÎÁ ÏÓÏÂÁ',
   'Continue'                    => 'ðÒÏÄÏ×ÖÉÔÉ',
   'Credit Limit'                => 'ì¦Í¦Ô ËÒÅÄÉÔÕ',
+  'Curr'                        => '÷ÁÌÀÔÁ',
+  'Currency'                    => '÷ÁÌÀÔÁ',
   'Customer deleted!'           => 'ë̦¤ÎÔÁ ×ÉÄÁÌÅÎÏ!',
   'Customer saved!'             => 'ë̦¤ÎÔÁ ÚÂÅÒÅÖÅÎÏ!',
   'Customers'                   => 'ë̦¤ÎÔÉ',
   'Delete'                      => '÷ÉÄÁÌÉÔÉ',
+  'Delivery Date'               => 'äÁÔÁ ÄÏÓÔÁ×ËÉ',
+  'Description'                 => 'ïÐÉÓ',
   'Discount'                    => 'óËÉÄËÁ',
   'E-mail'                      => 'åÌ. ÐÏÛÔÁ',
   'Edit Customer'               => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ë̦¤ÎÔÁ',
   'Edit Vendor'                 => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ðÏÓÔÁÞÁÌØÎÉËÁ',
+  'Employee'                    => 'ðÒÁæ×ÎÉË',
   'Fax'                         => 'æÁÈ',
+  'From'                        => '÷¦Ä/ú',
+  'GIFI'                        => 'GIFI',
+  'ID'                          => '¶ÄÅÎÔÉƦËÁæÊÎÉÊ ÎÏÍÅÒ',
   'Include in Report'           => 'äÏÄÁÔÉ ÄÏ úצÔÕ',
   'Invoice'                     => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
-  'Name'                        => '¶Í\'Ñ / îÁÚ×Á',
-  'Name missing!'               => 'îÅ ×ËÁÚÁÎÅ ¦Í\'Ñ (ÎÁÚ×Á)!',
+  'Item not on file!'           => 'òÅÞ¦ ÎÅÍÁ × ÓÐÉÓËÕ!',
+  'Language'                    => 'íÏ×Á',
+  'Name'                        => 'îÁÚ×Á',
+  'Name missing!'               => 'îÅ ×ËÁÚÁÎÁ ÎÁÚ×Á!',
   'Notes'                       => 'ðÒÉͦÔËÉ',
   'Number'                      => 'îÏÍÅÒ',
+  'Open'                        => '÷¦ÄËÒÉÔÏ',
   'Order'                       => 'úÁÍÏ×ÌÅÎÎÑ',
   'Orphaned'                    => '÷¦ÄÏËÒÅÍÌÅÎÉÊ/ïÓÉÒÏÔ¦ÌÉÊ',
   'Phone'                       => 'ôÅÌ.',
+  'Purchase Order'              => 'ëÕЦ×ÅÌØÎÅ úÁÍÏ×ÌÅÎÎÑ',
+  'Purchase Orders'             => 'ëÕЦ×ÅÌØΦ úÁÍÏ×ÌÅÎÎÑ',
+  'Qty'                         => 'ë¦ÌØ˦ÓÔØ',
+  'Sales Invoice'               => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
+  'Sales Order'                 => 'ðÒÏÄÁÖÎÁ îÁËÌÁÄÎÁ',
+  'Sales Orders'                => 'ðÒÏÄÁÖΦ îÁËÌÁÄΦ',
   'Save'                        => 'úÂÅÒÅÇÔÉ',
-  'Ship to'                     => 'ðÏÓÌÁÔÉ ÄÏ',
+  'Select from one of the items below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÕ ¦Ú ÎÁÓÔÕÐÎÉÈ ÒÅÞÅÊ',
+  'Sell Price'                  => '÷¦ÄÐÕÓËÎÁ ã¦ÎÁ',
+  'Subtotal'                    => 'ð¦ÄÓÕÍÏË ÐÏ ÒÏÚĦÌÕ',
+  'Tax'                         => 'ðÏÄÁÔÏË',
   'Tax Included'                => 'ðÏÄÁÔÏË ×ËÌÀÞÅÎÏ',
   'Taxable'                     => 'ïÐÏÄÁÔËÏ×Õ¤ÔØÓÑ',
-  'Terms: Net'                  => 'õÍÏ×É: úÁÐÌÁÔÉÔÉ',
-  'Transactions exist, cannot delete customer!' => '¶ÓÎÕÀÔØ ÏÐÅÒÁæ§, ÎÅ ÍÏÖÎÁ ×ÉÄÁÌÉÔÉ Ë̦¤ÎÔÁ',
-  'Transactions exist, cannot delete vendor!' => '¶ÓÎÕÀÔØ ÏÐÅÒÁæ§, ÎÅ ÍÏÖÎÁ ×ÉÄÁÌÉÔÉ ÐÏÓÔÁÞÁÌØÎÉËÁ',
+  'Terms'                       => 'õÍÏ×É: ',
+  'To'                          => 'äÏ',
+  'Total'                       => 'úÁÇÁÌØÎÁ óÕÍÁ',
+  'Unit'                        => 'ïÄÉÎÉÃÑ',
+  'Update'                      => 'ðÏÎÏ×ÉÔÉ',
+  'Vendor Invoice'              => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
   'Vendor deleted!'             => 'ðÏÓÔÁÞÁÌØÎÉË ×ÉÄÁÌÅÎÉÊ',
   'Vendor saved!'               => 'ðÏÓÔÁÞÁÌØÎÉËÁ ÚÂÅÒÅÖÅÎÏ',
   'Vendors'                     => 'ðÏÓÔÁÞÁÌØÎÉËÉ',
@@ -41,31 +72,61 @@ $self{texts} = {
 };
 
 $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_invoice'            => 'customer_invoice',
-  'customer_order'              => 'customer_order',
+  'customer_pricelist'          => 'customer_pricelist',
   'delete'                      => 'delete',
-  'delete_customer'             => 'delete_customer',
-  'delete_vendor'               => 'delete_vendor',
+  'display'                     => 'display',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'invoice'                     => 'invoice',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'list_history'                => 'list_history',
   'list_names'                  => 'list_names',
-  'order'                       => 'order',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  '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_customer'               => 'save_customer',
-  'save_vendor'                 => 'save_vendor',
+  '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_order'                => 'vendor_order',
-  'îÏ×ÉÊ'                       => 'add',
+  'vendor_pricelist'            => 'vendor_pricelist',
+  'ðÒÏ×ÏÄËÁ_÷ÉÔÒÁÔ'             => 'ap_transaction',
+  'ðÒÏ×ÏÄËÁ_äÏÈÏĦ×'            => 'ar_transaction',
+  'îÏ×ÉÊ_Ë̦¤ÎÔ'                => 'add_customer',
+  'îÏ×ÉÊ_ÐÏÓÔÁÞÁÌØÎÉË'          => 'add_vendor',
   'ðÒÏÄÏ×ÖÉÔÉ'                  => 'continue',
   '÷ÉÄÁÌÉÔÉ'                    => 'delete',
-  'òÁÈÕÎÏË_ÆÁËÔÕÒÁ'             => 'invoice',
-  'úÁÍÏ×ÌÅÎÎÑ'                  => 'order',
+  'pricelist'                   => 'pricelist',
+  'ëÕЦ×ÅÌØÎÅ_úÁÍÏ×ÌÅÎÎÑ'       => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'òÁÈÕÎÏË_ÆÁËÔÕÒÁ'             => 'sales_invoice',
+  'ðÒÏÄÁÖÎÁ_îÁËÌÁÄÎÁ'           => 'sales_order',
   'úÂÅÒÅÇÔÉ'                    => 'save',
+  'save_pricelist'              => 'save_pricelist',
+  'ðÏÎÏ×ÉÔÉ'                    => 'update',
+  'òÁÈÕÎÏË_ÆÁËÔÕÒÁ'             => 'vendor_invoice',
 };
 
 1;
diff --git a/sql-ledger/locale/ua/gl b/sql-ledger/locale/ua/gl
index 77e0736ac..ebc08dd49 100644
--- a/sql-ledger/locale/ua/gl
+++ b/sql-ledger/locale/ua/gl
@@ -1,44 +1,44 @@
 $self{texts} = {
-  'AP Transaction'              => 'ïÐÅÒÁæ§ ÷ÉÔÒÁÔ',
-  'AR Transaction'              => 'ïÐÅÒÁÃ¦Ñ äÏÈÏĦ×',
+  'AP Transaction'              => 'ðÒÏ×ÏÄËÁ ÷ÉÔÒÁÔ',
+  'AR Transaction'              => 'ðÒÏ×ÏÄËÁ äÏÈÏĦ×',
   'Account'                     => 'òÁÈÕÎÏË',
-  'Add General Ledger Transaction' => 'îÏ×Á ÏÐÅÒÁæÑ',
+  'Accounting Menu'             => 'íÅÎÀ ïÂ̦ËÕ',
+  'Add General Ledger Transaction' => 'îÏ×Á ÐÒÏ×ÏÄËÁ',
   'Address'                     => 'áÄÒÅÓÁ',
   'All'                         => '÷Ó¦',
+  'Amount'                      => 'óÕÍÁ',
   'Apr'                         => 'ËצÔÎÑ',
   'April'                       => 'ëצÔÅÎØ',
-  'Are you sure you want to delete Transaction' => '÷É ÐÅ×Φ, ÝÏ ÈÏÞÅÔÅ ×ÉÄÁÌÉÔÉ ÄÁÎÕ ÏÐÅÒÁæÀ?',
+  'Are you sure you want to delete Transaction' => '÷É ÐÅ×Φ, ÝÏ ÈÏÞÅÔÅ ×ÉÄÁÌÉÔÉ ÄÁÎÕ ÐÒÏ×ÏÄËÕ?',
   'Asset'                       => 'áËÔÉ×',
   'Aug'                         => 'ÓÅÒÐÎÑ',
   'August'                      => 'óÅÒÐÅÎØ',
   'Balance'                     => 'âÁÌÁÎÓ',
-  'Cannot delete transaction!'  => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÏÒÅ!',
-  'Cannot have a value in both Debit and Credit!' => 'îÅ ÍÏÖÎÁ ÏÄÎÏÞÁÓÎÏ ÍÁÔÉ ÓÕÍÉ × äÅÂÉÔ¦ ¦ ëÒÅÄÉÔ¦',
-  'Cannot post a transaction without a value!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÏÐÅÒÁæÀ ÂÅÚ ×ÁÒÔÏÓÔ¦!',
-  'Cannot post transaction for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÏÐÅÒÁæÀ ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!',
+  'Cannot delete transaction!'  => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÐÒÏ×ÏÄËÕ!',
+  'Cannot post transaction for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÐÒÏ×ÏÄËÕ ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!',
+  'Cannot post transaction!'    => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÐÒÏ×ÏÄËÕ!',
   'Confirm!'                    => 'ð¦ÄÔ×ÅÒĦÔØ!',
   'Continue'                    => 'ðÒÏÄÏ×ÖÉÔÉ',
   'Credit'                      => 'ëÒÅÄÉÔ',
+  'Current'                     => 'ðÏÔÏÞÎÉÊ',
   'Customer not on file!'       => 'ë̦¤ÎÔÁ ÎÅÍÁ × ÓÐÉÓËÕ!',
   'Date'                        => 'äÁÔÁ',
   'Debit'                       => 'äÅÂÉÔ',
-  'Debit and credit out of balance!' => 'äÅÂÉÔ ¦ ËÒÅÄÉÔ ÎÅ ÚÂÁÌÁÎÓÏ×ÁΦ!',
   'Dec'                         => 'ÇÒÕÄÎÑ',
   'December'                    => 'çÒÕÄÅÎØ',
   'Delete'                      => '÷ÉÄÁÌÉÔÉ',
   'Description'                 => 'ïÐÉÓ',
-  'Edit General Ledger Transaction' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ïÐÅÒÁæÀ çÏÌÏ×Îϧ ëÎÉÇÉ',
+  'Edit General Ledger Transaction' => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ðÒÏ×ÏÄËÕ çÏÌÏ×Îϧ ëÎÉÇÉ',
   'Equity'                      => 'ëÁЦÔÁÌ',
   'Expense'                     => '÷ÉÄÁÔËÉ',
   'Feb'                         => 'ÌÀÔÏÇÏ',
   'February'                    => 'ìÀÔÉÊ',
-  'From'                        => '÷¦Ä / Ú',
+  'From'                        => '÷¦Ä/ú',
   'GIFI'                        => 'GIFI',
-  'GL Transaction'              => 'çë ïÐÅÒÁæÑ',
+  'GL Transaction'              => 'çëðÒÏ×ÏÄËÁ',
   'General Ledger'              => 'çÏÌÏ×ÎÁ ëÎÉÇÁ',
   'ID'                          => '¶ÄÅÎÔÉƦËÁæÊÎÉÊ ÎÏÍÅÒ',
   'Include in Report'           => 'äÏÄÁÔÉ ÄÏ úצÔÕ',
-  'Income'                      => 'ðÒÉÂÕÔÏË',
   'Jan'                         => 'Ó¦ÞÎÑ',
   'January'                     => 'Ó¦ÞÅÎØ',
   'Jul'                         => 'ÌÉÐÎÑ',
@@ -60,27 +60,26 @@ $self{texts} = {
   'Post as new'                 => '÷ÉÓÔÁ×ÉÔÉ ÑË ÎÏ×ÉÊ',
   'Project'                     => 'ðÒÏÅËÔ',
   'Project not on file!'        => 'ðÒÏÅËÔÕ ÎÅÍÁ × ÓÐÉÓËÕ!',
-  'Purchase Invoice'            => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
   'Reference'                   => 'úÓÉÌËÁ',
   'Reference missing!'          => 'îÅ ×ËÁÚÁÎÁ ÚÓÉÌËÁ!',
   'Reports'                     => 'úצÔÉ',
-  'Sales Invoice'               => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
-  'Select from one of the names below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÅ ¦Ú ÎÁÓÔÕÐÎÉÈ ¦ÍÅÎ/ÎÁÚ×',
+  'Select from one of the names below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÕ ¦Ú ÎÁÓÔÕÐÎÉÈ ÎÁÚ×',
   'Select from one of the projects below' => '÷ÉÂÅÒ¦ÔØ ÏÄÉÎ ¦Ú ÎÁÓÔÕÐÎÉÈ ÐÒÏÅËÔ¦×',
   'Sep'                         => '×ÅÒÅÓÎÑ',
   'September'                   => '÷ÅÒÅÓÅÎØ',
   'Source'                      => 'äÖÅÒÅÌÏ',
   'Subtotal'                    => 'ð¦ÄÓÕÍÏË ÐÏ ÒÏÚĦÌÕ',
-  'Transaction Date missing!'   => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ ÏÐÅÒÁæ§',
-  'Transaction deleted!'        => 'ïÐÅÒÁÃ¦Ñ ×ÉÄÁÌÅÎÁ',
-  'Transaction posted!'         => 'ïÐÅÒÁÃ¦Ñ ÚĦÊÓÎÅÎÁ',
+  'To'                          => 'äÏ',
+  'Transaction Date missing!'   => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ ÐÒÏ×ÏÄËÉ',
+  'Transaction deleted!'        => 'ðÒÏ×ÏÄËÁ ×ÉÄÁÌÅÎÁ',
+  'Transaction posted!'         => 'ðÒÏ×ÏÄËÁ ÚĦÊÓÎÅÎÁ',
   'Update'                      => 'ðÏÎÏ×ÉÔÉ',
   'Vendor not on file!'         => 'ðÏÔÁÞÁÌØÎÉËÁ ÎÅÍÁ Õ ÓÐÉÓËÕ ',
   'Yes'                         => 'Tak',
-  'to'                          => 'ÄÏ',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -89,35 +88,39 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
+  'display_rows'                => 'display_rows',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'form_row'                    => 'form_row',
   'generate_report'             => 'generate_report',
   'gl_subtotal'                 => 'gl_subtotal',
   'gl_transaction'              => 'gl_transaction',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'post'                        => 'post',
+  'post_adjustment'             => 'post_adjustment',
   'post_as_new'                 => 'post_as_new',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
-  'ïÐÅÒÁæ§_÷ÉÔÒÁÔ'             => 'ap_transaction',
-  'ïÐÅÒÁæÑ_äÏÈÏĦ×'            => 'ar_transaction',
+  'ðÒÏ×ÏÄËÁ_÷ÉÔÒÁÔ'             => 'ap_transaction',
+  'ðÒÏ×ÏÄËÁ_äÏÈÏĦ×'            => 'ar_transaction',
   'ðÒÏÄÏ×ÖÉÔÉ'                  => 'continue',
   '÷ÉÄÁÌÉÔÉ'                    => 'delete',
-  'çë_ïÐÅÒÁæÑ'                 => 'gl_transaction',
+  'çëðÒÏ×ÏÄËÁ'                  => 'gl_transaction',
   '÷ÉÓÔÁ×ÉÔÉ'                   => 'post',
   '÷ÉÓÔÁ×ÉÔÉ_ÑË_ÎÏ×ÉÊ'          => 'post_as_new',
-  'òÁÈÕÎÏË_ÆÁËÔÕÒÁ'             => 'purchase_invoice',
-  'òÁÈÕÎÏË_ÆÁËÔÕÒÁ'             => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'ðÏÎÏ×ÉÔÉ'                    => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'tak'                         => 'yes',
 };
 
diff --git a/sql-ledger/locale/ua/hr b/sql-ledger/locale/ua/hr
new file mode 100644
index 000000000..6116d7668
--- /dev/null
+++ b/sql-ledger/locale/ua/hr
@@ -0,0 +1,69 @@
+$self{texts} = {
+  'AP'                          => '÷ÉÔÒÁÔÉ',
+  'Accounting Menu'             => 'íÅÎÀ ïÂ̦ËÕ',
+  'Address'                     => 'áÄÒÅÓÁ',
+  'Administrator'               => 'áÄͦΦÓÔÒÁÔÏÒ',
+  'All'                         => '÷Ó¦',
+  'Amount'                      => 'óÕÍÁ',
+  'Continue'                    => 'ðÒÏÄÏ×ÖÉÔÉ',
+  'Delete'                      => '÷ÉÄÁÌÉÔÉ',
+  'Description'                 => 'ïÐÉÓ',
+  'E-mail'                      => 'åÌ. ÐÏÛÔÁ',
+  'Employee'                    => 'ðÒÁæ×ÎÉË',
+  'Expense'                     => '÷ÉÄÁÔËÉ',
+  'ID'                          => '¶ÄÅÎÔÉƦËÁæÊÎÉÊ ÎÏÍÅÒ',
+  'Include in Report'           => 'äÏÄÁÔÉ ÄÏ úצÔÕ',
+  'Login'                       => 'ðÏÞÁÔÏË óÅÁÎÓÕ',
+  'Name'                        => 'îÁÚ×Á',
+  'Name missing!'               => 'îÅ ×ËÁÚÁÎÁ ÎÁÚ×Á!',
+  'Notes'                       => 'ðÒÉͦÔËÉ',
+  'Number'                      => 'îÏÍÅÒ',
+  'Orphaned'                    => '÷¦ÄÏËÒÅÍÌÅÎÉÊ/ïÓÉÒÏÔ¦ÌÉÊ',
+  'Rate'                        => 'òÏÚæÎËÁ',
+  'Sales'                       => 'úÂÕÔ',
+  'Save'                        => 'úÂÅÒÅÇÔÉ',
+  'Save as new'                 => 'úÂÅÒÅÇÔÉ ÑË ÎÏ×Å',
+  'Update'                      => 'ðÏÎÏ×ÉÔÉ',
+  'User'                        => 'ëÏÒÉÓÔÕ×ÁÞ',
+};
+
+$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',
+  '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_deduction',
+  'add_employee'                => 'add_employee',
+  'ðÒÏÄÏ×ÖÉÔÉ'                  => 'continue',
+  '÷ÉÄÁÌÉÔÉ'                    => 'delete',
+  'úÂÅÒÅÇÔÉ'                    => 'save',
+  'úÂÅÒÅÇÔÉ_ÑË_ÎÏ×Å'            => 'save_as_new',
+  'ðÏÎÏ×ÉÔÉ'                    => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/ua/ic b/sql-ledger/locale/ua/ic
index 9a3256877..e6eca1768 100644
--- a/sql-ledger/locale/ua/ic
+++ b/sql-ledger/locale/ua/ic
@@ -1,34 +1,38 @@
 $self{texts} = {
+  'Accounting Menu'             => 'íÅÎÀ ïÂ̦ËÕ',
   'Active'                      => 'áËÔÉ×ÎÉÊ',
   'Add'                         => 'îÏ×ÉÊ',
-  'Add Assembly'                => 'îÏ×ÉÊ ËÏÍÐÌÅËÔ',
+  'Add Assembly'                => 'îÏ×ÙÊ ËÏÍÐÌÅËÔ',
   'Add Part'                    => 'îÏ×ÉÊ ôÏ×ÁÒ',
   'Add Purchase Order'          => 'îÏ×Å ÚÁÍÏ×ÌÅÎÎÑ ÎÁ ËÕЦ×ÌÀ',
   'Add Sales Order'             => 'îÏ×Å ÚÁÍÏ×ÌÅÎÎÑ ÎÁ ÐÒÏÄÁÖ',
   'Add Service'                 => 'îÏ×Á ÐÏÓÌÕÇÁ',
   'Address'                     => 'áÄÒÅÓÁ',
+  'Amount'                      => 'óÕÍÁ',
   'Apr'                         => 'ËצÔÎÑ',
   'April'                       => 'ëצÔÅÎØ',
   'Assemblies'                  => 'ëÏÍÐÌÅËÔÉ',
   'Assemblies restocked!'       => 'ëÏÍÐÌÅËÔÉ ¦Î×ÅÎÔÁÒÉÚÏ×ÁΦ!',
-  'Assembly Number missing!'    => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ ËÏÍÐÌÅËÔÕ!',
   'Attachment'                  => 'äÏÄÁÔÏË',
   'Aug'                         => 'ÓÅÒÐÎÑ',
   'August'                      => 'óÅÒÐÅÎØ',
   'BOM'                         => 'BOM',
   'Bcc'                         => 'ðÒÉ×ÁÔÎÁ ËÏÐ¦Ñ ÄÏ',
   'Bin'                         => 'Bin',
-  'Bought'                      => 'ëÕÐÌÅÎÏ',
   'COGS'                        => 'COGS',
-  'Cannot delete item already invoiced!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÔÏ×ÁÒ, ÎÁ ÑËÉÊ ×ÖÅ ×ÉÐÉÓÁÎÁ ÒÁÈÕÎÏË-ÆÁËÔÕÒÁ!',
-  'Cannot delete item on order!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ Ò¦Þ ¦Ú ÚÁÍÏ×ÌÅÎÎÑ!',
-  'Cannot delete item which is part of an assembly!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÔÏ×ÁÒ, ÑËÉÊ ¤ ÞÁÓÔÉÎÏÀ ËÏÍÐÌÅËÔÕ!',
   'Cannot delete item!'         => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÃÅÊ ÅÌÅÍÅÎÔ',
   'Cannot stock assemblies!'    => 'îÅ ÍÏÖÌÉ×Ï ¦Î×ÅÎÔÁÒÉÚÕ×ÁÔÉ ËÏÍÐÌÅËÔÉ!',
+  'Cash'                        => 'çÏÔ¦×ËÁ',
   'Cc'                          => 'ëÏÐ¦Ñ ÄÏ',
+  'Closed'                      => 'úÁËÒÉÔÏ',
   'Contact'                     => 'ëÏÎÔÁËÔÎÁ ÏÓÏÂÁ',
   'Continue'                    => 'ðÒÏÄÏ×ÖÉÔÉ',
   'Copies'                      => 'ëÏЦÊ',
+  'Curr'                        => '÷ÁÌÀÔÁ',
+  'Currency'                    => '÷ÁÌÀÔÁ',
+  'Customer'                    => 'ë̦¤ÎÔ',
+  'Customer not on file!'       => 'ë̦¤ÎÔÁ ÎÅÍÁ × ÓÐÉÓËÕ!',
+  'Date'                        => 'äÁÔÁ',
   'Dec'                         => 'ÇÒÕÄÎÑ',
   'December'                    => 'çÒÕÄÅÎØ',
   'Delete'                      => '÷ÉÄÁÌÉÔÉ',
@@ -40,25 +44,24 @@ $self{texts} = {
   'Edit Assembly'               => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ËÏÍÐÌÅËÔ',
   'Edit Part'                   => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ôÏ×ÁÒ',
   'Edit Service'                => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ÐÏÓÌÕÇÕ',
+  'Employee'                    => 'ðÒÁæ×ÎÉË',
   'Expense'                     => '÷ÉÄÁÔËÉ',
   'Extended'                    => 'ðÒÏÄÏ×ÖÅÎÏ',
   'Fax'                         => 'æÁÈ',
   'Feb'                         => 'ÌÀÔÏÇÏ',
   'February'                    => 'ìÀÔÉÊ',
-  'From'                        => '÷¦Ä / Ú',
+  'From'                        => '÷¦Ä/ú',
   'Image'                       => 'úÏÂÒÁÖÅÎÎÑ',
   'In-line'                     => '÷ËÌÀÞÅÎÏ (In-line)',
   'Include in Report'           => 'äÏÄÁÔÉ ÄÏ úצÔÕ',
-  'Income'                      => 'ðÒÉÂÕÔÏË',
   'Individual Items'            => '¶ÎÄÉצÄÕÁÌØΦ þÁÓÔÉÎÉ',
   'Inventory'                   => '¶Î×ÅÎÔÁÒ',
   'Inventory quantity must be zero before you can set this assembly obsolete!' => 'ë¦ÌØ˦ÓÔØ × ¦Î×ÅÎÔÁÒ¦ ÐÏ×ÉÎÎÁ ÂÕÔÉ ÎÕÌØ, ÐÅÒÛ Î¦Ö ÍÏÖÎÁ ÐÏÚÎÁÞÉÔÉ ËÏÍÐÌÅËÔ ÚÁÓÔÁÒ¦ÌÉÍ!',
   'Inventory quantity must be zero before you can set this part obsolete!' => 'ë¦ÌØ˦ÓÔØ × ¦Î×ÅÎÔÁÒ¦ ÐÏ×ÉÎÎÁ ÂÕÔÉ ÎÕÌØ, ÐÅÒÛ Î¦Ö ÍÏÖÎÁ ÐÏÚÎÁÞÉÔÉ ÃÉÊ ÔÏ×ÁÒ ÚÁÓÔÁÒ¦ÌÉÍ!',
-  'Inventory quantity must be zero!' => 'ë¦ÌØ˦ÓÔØ × ¦Î×ÅÎÔÁÒ¦ ÐÏ×ÉÎÎÁ ÂÕÔÉ ÎÕÌØ!',
   'Invoice'                     => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
-  'Invoice Date missing!'       => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ!',
+  'Invoice Date missing!'       => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ',
   'Invoice Number'              => 'îÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ',
-  'Invoice Number missing!'     => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ!',
+  'Invoice Number missing!'     => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ',
   'Item deleted!'               => 'ò¦Þ ×ÉÄÁÌÅÎÏ!',
   'Item not on file!'           => 'òÅÞ¦ ÎÅÍÁ × ÓÐÉÓËÕ!',
   'Jan'                         => 'Ó¦ÞÎÑ',
@@ -67,7 +70,6 @@ $self{texts} = {
   'July'                        => 'ìÉÐÅÎØ',
   'Jun'                         => 'ÞÅÒ×ÎÑ',
   'June'                        => 'þÅÒ×ÅÎØ',
-  'Last Cost'                   => 'ëÕЦ×ÅÌØÎÁ ã¦ÎÁ',
   'Line Total'                  => 'úÁÇÁÌØÎÁ óÕÍÁ',
   'Link Accounts'               => 'ðÏ×ÑÚÁÔÉ òÁÈÕÎËÉ',
   'List Price'                  => 'ã¦ÎÁ',
@@ -79,7 +81,7 @@ $self{texts} = {
   'Message'                     => 'ðÏצÄÏÍÌÅÎÎÑ',
   'Microfiche'                  => 'í¦ËÒÏƦÛÁ',
   'Model'                       => 'íÏÄÅÌØ',
-  'Name'                        => '¶Í\'Ñ / îÁÚ×Á',
+  'Name'                        => 'îÁÚ×Á',
   'No.'                         => 'No.',
   'Notes'                       => 'ðÒÉͦÔËÉ',
   'Nov'                         => 'ÌÉÓÔÏÐÁÄÁ',
@@ -90,81 +92,84 @@ $self{texts} = {
   'Oct'                         => 'ÖÏ×ÔÎÑ',
   'October'                     => 'öÏ×ÔÅÎØ',
   'On Hand'                     => 'îÁ òÕËÁÈ',
-  'On Order'                    => 'îÁ úÁÍÏ×ÌÅÎΦ',
-  'Order'                       => 'úÁÍÏ×ÌÅÎÎÑ',
+  'Open'                        => '÷¦ÄËÒÉÔÏ',
   'Order Date missing!'         => 'îÅ ×ËÁÚÁÎÁ äÁÔÁ úÁÍÏ×ÌÅÎÎÑ!',
   'Order Number'                => 'îÏÍÅÒ úÁÍÏ×ÌÅÎÎÑ',
   'Order Number missing!'       => 'îÅ ×ËÁÚÁÎÏ îÏÍÅÒ úÁÍÏ×ÌÅÎÎÑ',
-  'Ordered'                     => 'úÁÍÏ×ÌÅÎÏ',
   'Orphaned'                    => '÷¦ÄÏËÒÅÍÌÅÎÉÊ/ïÓÉÒÏÔ¦ÌÉÊ',
-  'PDF'                         => 'PDF ÆÏÒÍÁÔ',
+  'PDF'                         => 'PDF ÆÁÊÌ ÆÏÒÍÁÔ',
   'Packing List'                => 'ðÁËÕ×ÁÌØÎÉÊ óÐÉÓÏË',
   'Packing List Date missing!'  => 'îÅ ×ËÁÚÁÎÁ äÁÔÁ ðÁËÕ×ÁÌØÎÏÇÏ óÐÉÓÏËÕ',
   'Packing List Number missing!' => 'îÅ ×ËÁÚÁÎÉÊ îÏÍÅÒ ðÁËÕ×ÁÌØÎÏÇÏ óÐÉÓÏËÕ',
   'Part'                        => 'ôÏ×ÁÒ',
-  'Part Number missing!'        => 'îÅ ×ËÁÚÁÎÏ îÏÍÅÒ ôÏ×ÁÒÕ!',
   'Parts'                       => 'ÔÏ×ÁÒÉ',
   'Phone'                       => 'ôÅÌ.',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'ã¦ÎÁ',
-  'Printer'                     => 'ðÒÉÎÔÅÒ',
   'Project'                     => 'ðÒÏÅËÔ',
   'Purchase Order'              => 'ëÕЦ×ÅÌØÎÅ úÁÍÏ×ÌÅÎÎÑ',
+  'Purchase Orders'             => 'ëÕЦ×ÅÌØΦ úÁÍÏ×ÌÅÎÎÑ',
   'Qty'                         => 'ë¦ÌØ˦ÓÔØ',
   'ROP'                         => 'ROP',
   'Recd'                        => 'ïÔÒÉÍÁÎÏ',
   'Required by'                 => 'ôÅÒͦΠÄÏÓÔÁ×ËÉ',
-  'Sales'                       => 'úÂÕÔ',
-  'Sales Order'                 => 'îÁËÌÁÄÎÁ ðÒÏÄÁÖÕ ',
+  'Sales Invoice'               => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
+  'Sales Order'                 => 'ðÒÏÄÁÖÎÁ îÁËÌÁÄÎÁ',
+  'Sales Orders'                => 'ðÒÏÄÁÖΦ îÁËÌÁÄΦ',
   'Save'                        => 'úÂÅÒÅÇÔÉ',
+  'Save as new'                 => 'úÂÅÒÅÇÔÉ ÑË ÎÏ×Å',
   'Screen'                      => 'åËÒÁÎ',
   'Select from one of the items below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÕ ¦Ú ÎÁÓÔÕÐÎÉÈ ÒÅÞÅÊ',
-  'Select postscript or PDF!'   => '÷ÉÂÅÒ¦ÔØ postscript ÁÂÏ PDF ÆÏÒÍÁÔ!',
+  'Select from one of the names below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÕ ¦Ú ÎÁÓÔÕÐÎÉÈ ÎÁÚ×',
   'Sell Price'                  => '÷¦ÄÐÕÓËÎÁ ã¦ÎÁ',
   'Sep'                         => '×ÅÒÅÓÎÑ',
   'September'                   => '÷ÅÒÅÓÅÎØ',
   'Service'                     => 'ðÏÓÌÕÇÁ',
-  'Service Number missing!'     => 'îÏÍÅÒ ðÏÓÌÕÇÉ ÎÅ ×ËÁÚÁÎÏ',
   'Services'                    => 'ðÏÓÌÕÇÉ',
   'Ship'                        => 'ðÏÓÌÁÔÉ',
   'Ship to'                     => 'ðÏÓÌÁÔÉ ÄÏ',
   'Short'                       => 'óËÏÒÏÞÅÎÏ',
-  'Sold'                        => 'ðÒÏÄÁÎÏ',
   'Stock Assembly'              => '¶Î×ÅÎÔÁÒ ëÏÍÐÌÅËÔÕ',
   'Subject'                     => 'ôÅÍÁ',
   'Subtotal'                    => 'ð¦ÄÓÕÍÏË ÐÏ ÒÏÚĦÌÕ',
   'Tax'                         => 'ðÏÄÁÔÏË',
   'To'                          => 'äÏ',
   'Top Level'                   => '÷ÅÒÈÎ¦Ê ò¦×ÅÎØ',
-  'Total'                       => 'úÁÇÁÌØÎÁ óÕÍÁ',
   'Unit'                        => 'ïÄÉÎÉÃÑ',
   'Unit of measure'             => 'ïÄÉÎÉÃÑ ×ÉͦÒÕ',
   'Update'                      => 'ðÏÎÏ×ÉÔÉ',
   'Updated'                     => 'ðÏÎÏ×ÌÅÎÏ',
+  'Vendor'                      => 'ðÏÓÔÁÞÁÌØÎÉË',
+  'Vendor Invoice'              => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
+  'Vendor not on file!'         => 'ðÏÔÁÞÁÌØÎÉËÁ ÎÅÍÁ Õ ÓÐÉÓËÕ ',
   'Weight'                      => '÷ÁÇÁ',
   'What type of item is this?'  => 'ñËÉÊ ÃÅ ×ÉÄ/ÔÉÐ ÔÏ×ÁÒÕ',
-  'ea'                          => 'ÛÔ.',
-  'emailed to'                  => 'ÐÏÓÌÁÎÏ ÐÏ ÅÌ. ÐÏÛÔ¦ ÄÏ',
-  'hr'                          => 'ÇÏÄ.',
-  'sent to printer'             => 'ÐÏÓÌÁÎÏ ÄÏ ÐÒÉÎÔÅÒÁ',
-  'to'                          => 'ÄÏ',
+  'days'                        => 'ÄΦ×',
 };
 
 $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',
-  'delete_assembly'             => 'delete_assembly',
-  'delete_item'                 => 'delete_item',
-  'delete_part'                 => 'delete_part',
-  'delete_service'              => 'delete_service',
+  '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',
@@ -173,25 +178,34 @@ $self{subs} = {
   'link_part'                   => 'link_part',
   'list_assemblies'             => 'list_assemblies',
   'makemodel_row'               => 'makemodel_row',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'parts_subtotal'              => 'parts_subtotal',
   'post_as_new'                 => 'post_as_new',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
   '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',
-  'îÏ×ÉÊ'                       => 'add',
-  'îÏ×ÉÊ_ËÏÍÐÌÅËÔ'              => 'add_assembly',
+  'vendor_row'                  => 'vendor_row',
+  'îÏ×ÙÊ_ËÏÍÐÌÅËÔ'              => 'add_assembly',
+  'add_labor/overhead'          => 'add_labor/overhead',
   'îÏ×ÉÊ_ôÏ×ÁÒ'                 => 'add_part',
   'îÏ×Á_ÐÏÓÌÕÇÁ'                => 'add_service',
   'ðÒÏÄÏ×ÖÉÔÉ'                  => 'continue',
@@ -200,6 +214,7 @@ $self{subs} = {
   '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ_ôÏ×ÁÒ'         => 'edit_part',
   '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ_ÐÏÓÌÕÇÕ'       => 'edit_service',
   'úÂÅÒÅÇÔÉ'                    => 'save',
+  'úÂÅÒÅÇÔÉ_ÑË_ÎÏ×Å'            => 'save_as_new',
   'ðÏÎÏ×ÉÔÉ'                    => 'update',
 };
 
diff --git a/sql-ledger/locale/ua/io b/sql-ledger/locale/ua/io
index dba856755..501a87710 100644
--- a/sql-ledger/locale/ua/io
+++ b/sql-ledger/locale/ua/io
@@ -13,6 +13,7 @@ $self{texts} = {
   'Contact'                     => 'ëÏÎÔÁËÔÎÁ ÏÓÏÂÁ',
   'Continue'                    => 'ðÒÏÄÏ×ÖÉÔÉ',
   'Copies'                      => 'ëÏЦÊ',
+  'Date'                        => 'äÁÔÁ',
   'Dec'                         => 'ÇÒÕÄÎÑ',
   'December'                    => 'çÒÕÄÅÎØ',
   'Delivery Date'               => 'äÁÔÁ ÄÏÓÔÁ×ËÉ',
@@ -25,8 +26,8 @@ $self{texts} = {
   'February'                    => 'ìÀÔÉÊ',
   'In-line'                     => '÷ËÌÀÞÅÎÏ (In-line)',
   'Invoice'                     => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
-  'Invoice Date missing!'       => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ!',
-  'Invoice Number missing!'     => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ!',
+  'Invoice Date missing!'       => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ',
+  'Invoice Number missing!'     => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ',
   'Item not on file!'           => 'òÅÞ¦ ÎÅÍÁ × ÓÐÉÓËÕ!',
   'Jan'                         => 'Ó¦ÞÎÑ',
   'January'                     => 'Ó¦ÞÅÎØ',
@@ -39,7 +40,6 @@ $self{texts} = {
   'May'                         => 'ÔÒÁ×ÎÑ',
   'May '                        => 'ôÒÁ×ÅÎØ',
   'Message'                     => 'ðÏצÄÏÍÌÅÎÎÑ',
-  'Name'                        => '¶Í\'Ñ / îÁÚ×Á',
   'No.'                         => 'No.',
   'Nov'                         => 'ÌÉÓÔÏÐÁÄÁ',
   'November'                    => 'ìÉÓÔÏÐÁÄ',
@@ -47,10 +47,9 @@ $self{texts} = {
   'Number missing in Row'       => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ Õ ÒÑÄËÕ',
   'Oct'                         => 'ÖÏ×ÔÎÑ',
   'October'                     => 'öÏ×ÔÅÎØ',
-  'Order'                       => 'úÁÍÏ×ÌÅÎÎÑ',
   'Order Date missing!'         => 'îÅ ×ËÁÚÁÎÁ äÁÔÁ úÁÍÏ×ÌÅÎÎÑ!',
   'Order Number missing!'       => 'îÅ ×ËÁÚÁÎÏ îÏÍÅÒ úÁÍÏ×ÌÅÎÎÑ',
-  'PDF'                         => 'PDF ÆÏÒÍÁÔ',
+  'PDF'                         => 'PDF ÆÁÊÌ ÆÏÒÍÁÔ',
   'Packing List'                => 'ðÁËÕ×ÁÌØÎÉÊ óÐÉÓÏË',
   'Packing List Date missing!'  => 'îÅ ×ËÁÚÁÎÁ äÁÔÁ ðÁËÕ×ÁÌØÎÏÇÏ óÐÉÓÏËÕ',
   'Packing List Number missing!' => 'îÅ ×ËÁÚÁÎÉÊ îÏÍÅÒ ðÁËÕ×ÁÌØÎÏÇÏ óÐÉÓÏËÕ',
@@ -58,31 +57,30 @@ $self{texts} = {
   'Phone'                       => 'ôÅÌ.',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'ã¦ÎÁ',
-  'Printer'                     => 'ðÒÉÎÔÅÒ',
   'Project'                     => 'ðÒÏÅËÔ',
   'Purchase Order'              => 'ëÕЦ×ÅÌØÎÅ úÁÍÏ×ÌÅÎÎÑ',
   'Qty'                         => 'ë¦ÌØ˦ÓÔØ',
   'Recd'                        => 'ïÔÒÉÍÁÎÏ',
   'Required by'                 => 'ôÅÒͦΠÄÏÓÔÁ×ËÉ',
-  'Sales Order'                 => 'îÁËÌÁÄÎÁ ðÒÏÄÁÖÕ ',
+  'Sales Order'                 => 'ðÒÏÄÁÖÎÁ îÁËÌÁÄÎÁ',
   'Screen'                      => 'åËÒÁÎ',
   'Select from one of the items below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÕ ¦Ú ÎÁÓÔÕÐÎÉÈ ÒÅÞÅÊ',
-  'Select postscript or PDF!'   => '÷ÉÂÅÒ¦ÔØ postscript ÁÂÏ PDF ÆÏÒÍÁÔ!',
   'Sep'                         => '×ÅÒÅÓÎÑ',
   'September'                   => '÷ÅÒÅÓÅÎØ',
   'Service'                     => 'ðÏÓÌÕÇÁ',
   'Ship'                        => 'ðÏÓÌÁÔÉ',
   'Ship to'                     => 'ðÏÓÌÁÔÉ ÄÏ',
   'Subject'                     => 'ôÅÍÁ',
+  'Subtotal'                    => 'ð¦ÄÓÕÍÏË ÐÏ ÒÏÚĦÌÕ',
   'To'                          => 'äÏ',
   'Unit'                        => 'ïÄÉÎÉÃÑ',
   'What type of item is this?'  => 'ñËÉÊ ÃÅ ×ÉÄ/ÔÉÐ ÔÏ×ÁÒÕ',
-  'emailed to'                  => 'ÐÏÓÌÁÎÏ ÐÏ ÅÌ. ÐÏÛÔ¦ ÄÏ',
-  'sent to printer'             => 'ÐÏÓÌÁÎÏ ÄÏ ÐÒÉÎÔÅÒÁ',
 };
 
 $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',
@@ -90,11 +88,14 @@ $self{subs} = {
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post_as_new'                 => 'post_as_new',
   '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',
diff --git a/sql-ledger/locale/ua/ir b/sql-ledger/locale/ua/ir
index 8caf3fd03..c2877cf69 100644
--- a/sql-ledger/locale/ua/ir
+++ b/sql-ledger/locale/ua/ir
@@ -1,8 +1,9 @@
 $self{texts} = {
   'Account'                     => 'òÁÈÕÎÏË',
-  'Add Purchase Invoice'        => 'îÏ×ÉÊ ëÕЦ×ÅÌØÎÉÊ òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
+  'Accounting Menu'             => 'íÅÎÀ ïÂ̦ËÕ',
   'Add Purchase Order'          => 'îÏ×Å ÚÁÍÏ×ÌÅÎÎÑ ÎÁ ËÕЦ×ÌÀ',
   'Add Sales Order'             => 'îÏ×Å ÚÁÍÏ×ÌÅÎÎÑ ÎÁ ÐÒÏÄÁÖ',
+  'Add Vendor Invoice'          => 'îÏ×ÉÊ ëÕЦ×ÅÌØÎÉÊ òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
   'Address'                     => 'áÄÒÅÓÁ',
   'Amount'                      => 'óÕÍÁ',
   'Apr'                         => 'ËצÔÎÑ',
@@ -22,22 +23,23 @@ $self{texts} = {
   'Contact'                     => 'ëÏÎÔÁËÔÎÁ ÏÓÏÂÁ',
   'Continue'                    => 'ðÒÏÄÏ×ÖÉÔÉ',
   'Copies'                      => 'ëÏЦÊ',
+  'Credit Limit'                => 'ì¦Í¦Ô ËÒÅÄÉÔÕ',
   'Currency'                    => '÷ÁÌÀÔÁ',
   'Customer not on file!'       => 'ë̦¤ÎÔÁ ÎÅÍÁ × ÓÐÉÓËÕ!',
   'Date'                        => 'äÁÔÁ',
-  'Date Due'                    => 'úÁÐÌÁÔÉÔÉ ÄÏ',
   'Dec'                         => 'ÇÒÕÄÎÑ',
   'December'                    => 'çÒÕÄÅÎØ',
   'Delete'                      => '÷ÉÄÁÌÉÔÉ',
   'Delivery Date'               => 'äÁÔÁ ÄÏÓÔÁ×ËÉ',
   'Description'                 => 'ïÐÉÓ',
+  'Due Date'                    => 'úÁÐÌÁÔÉÔÉ ÄÏ',
   'E-mail'                      => 'åÌ. ÐÏÛÔÁ',
   'E-mail address missing!'     => 'îÅ ×ËÁÚÁÎÁ ÁÄÒÅÓÁ ÅÌ. ÐÏÛÔÉ!',
-  'Edit Purchase Invoice'       => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ëÕЦ×ÅÌØÎÉÊ òÁÈÕÎÏË-ÆÁËÔÕÒÕ',
+  'Edit Vendor Invoice'         => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ëÕЦ×ÅÌØÎÉÊ òÁÈÕÎÏË-ÆÁËÔÕÒÕ',
   'Exch'                        => 'ëÕÒÓ',
-  'Exchangerate'                => 'ëÕÒÓ ×ÁÌÀÔÉ',
-  'Exchangerate for payment missing!' => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ ÄÌÑ ÐÌÁÔÅÖÕ!',
-  'Exchangerate missing!'       => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ!',
+  'Exchange Rate'               => 'ëÕÒÓ ×ÁÌÀÔÉ',
+  'Exchange rate for payment missing!' => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ ÄÌÑ ÐÌÁÔÅÖÕ!',
+  'Exchange rate missing!'      => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ!',
   'Extended'                    => 'ðÒÏÄÏ×ÖÅÎÏ',
   'Fax'                         => 'æÁÈ',
   'Feb'                         => 'ÌÀÔÏÇÏ',
@@ -45,11 +47,10 @@ $self{texts} = {
   'In-line'                     => '÷ËÌÀÞÅÎÏ (In-line)',
   'Invoice'                     => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
   'Invoice Date'                => 'äÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ',
-  'Invoice Date missing!'       => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ!',
+  'Invoice Date missing!'       => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ',
   'Invoice Number'              => 'îÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ',
-  'Invoice Number missing!'     => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ!',
+  'Invoice Number missing!'     => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ',
   'Invoice deleted!'            => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ ×ÉÄÁÌÅÎÉÊ!',
-  'Invoice posted!'             => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ ×ÉÓÔÁ×ÌÅÎÉÊ!',
   'Item not on file!'           => 'òÅÞ¦ ÎÅÍÁ × ÓÐÉÓËÕ!',
   'Jan'                         => 'Ó¦ÞÎÑ',
   'January'                     => 'Ó¦ÞÅÎØ',
@@ -57,12 +58,12 @@ $self{texts} = {
   'July'                        => 'ìÉÐÅÎØ',
   'Jun'                         => 'ÞÅÒ×ÎÑ',
   'June'                        => 'þÅÒ×ÅÎØ',
+  'Language'                    => 'íÏ×Á',
   'Mar'                         => 'ÂÅÒÅÚÎÑ',
   'March'                       => 'âÅÒÅÚÅÎØ',
   'May'                         => 'ÔÒÁ×ÎÑ',
   'May '                        => 'ôÒÁ×ÅÎØ',
   'Message'                     => 'ðÏצÄÏÍÌÅÎÎÑ',
-  'Name'                        => '¶Í\'Ñ / îÁÚ×Á',
   'No.'                         => 'No.',
   'Notes'                       => 'ðÒÉͦÔËÉ',
   'Nov'                         => 'ÌÉÓÔÏÐÁÄÁ',
@@ -71,11 +72,10 @@ $self{texts} = {
   'Number missing in Row'       => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ Õ ÒÑÄËÕ',
   'Oct'                         => 'ÖÏ×ÔÎÑ',
   'October'                     => 'öÏ×ÔÅÎØ',
-  'Order'                       => 'úÁÍÏ×ÌÅÎÎÑ',
   'Order Date missing!'         => 'îÅ ×ËÁÚÁÎÁ äÁÔÁ úÁÍÏ×ÌÅÎÎÑ!',
   'Order Number'                => 'îÏÍÅÒ úÁÍÏ×ÌÅÎÎÑ',
   'Order Number missing!'       => 'îÅ ×ËÁÚÁÎÏ îÏÍÅÒ úÁÍÏ×ÌÅÎÎÑ',
-  'PDF'                         => 'PDF ÆÏÒÍÁÔ',
+  'PDF'                         => 'PDF ÆÁÊÌ ÆÏÒÍÁÔ',
   'Packing List'                => 'ðÁËÕ×ÁÌØÎÉÊ óÐÉÓÏË',
   'Packing List Date missing!'  => 'îÅ ×ËÁÚÁÎÁ äÁÔÁ ðÁËÕ×ÁÌØÎÏÇÏ óÐÉÓÏËÕ',
   'Packing List Number missing!' => 'îÅ ×ËÁÚÁÎÉÊ îÏÍÅÒ ðÁËÕ×ÁÌØÎÏÇÏ óÐÉÓÏËÕ',
@@ -87,20 +87,19 @@ $self{texts} = {
   'Post as new'                 => '÷ÉÓÔÁ×ÉÔÉ ÑË ÎÏ×ÉÊ',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'ã¦ÎÁ',
-  'Printer'                     => 'ðÒÉÎÔÅÒ',
   'Project'                     => 'ðÒÏÅËÔ',
   'Project not on file!'        => 'ðÒÏÅËÔÕ ÎÅÍÁ × ÓÐÉÓËÕ!',
   'Purchase Order'              => 'ëÕЦ×ÅÌØÎÅ úÁÍÏ×ÌÅÎÎÑ',
   'Qty'                         => 'ë¦ÌØ˦ÓÔØ',
   'Recd'                        => 'ïÔÒÉÍÁÎÏ',
   'Record in'                   => '÷ÎÅÓÔÉ ×',
+  'Remaining'                   => 'úÁÌÉÛÉÌÏÓØ',
   'Required by'                 => 'ôÅÒͦΠÄÏÓÔÁ×ËÉ',
-  'Sales Order'                 => 'îÁËÌÁÄÎÁ ðÒÏÄÁÖÕ ',
+  'Sales Order'                 => 'ðÒÏÄÁÖÎÁ îÁËÌÁÄÎÁ',
   'Screen'                      => 'åËÒÁÎ',
   'Select from one of the items below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÕ ¦Ú ÎÁÓÔÕÐÎÉÈ ÒÅÞÅÊ',
-  'Select from one of the names below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÅ ¦Ú ÎÁÓÔÕÐÎÉÈ ¦ÍÅÎ/ÎÁÚ×',
+  'Select from one of the names below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÕ ¦Ú ÎÁÓÔÕÐÎÉÈ ÎÁÚ×',
   'Select from one of the projects below' => '÷ÉÂÅÒ¦ÔØ ÏÄÉÎ ¦Ú ÎÁÓÔÕÐÎÉÈ ÐÒÏÅËÔ¦×',
-  'Select postscript or PDF!'   => '÷ÉÂÅÒ¦ÔØ postscript ÁÂÏ PDF ÆÏÒÍÁÔ!',
   'Sep'                         => '×ÅÒÅÓÎÑ',
   'September'                   => '÷ÅÒÅÓÅÎØ',
   'Service'                     => 'ðÏÓÌÕÇÁ',
@@ -120,21 +119,23 @@ $self{texts} = {
   'What type of item is this?'  => 'ñËÉÊ ÃÅ ×ÉÄ/ÔÉÐ ÔÏ×ÁÒÕ',
   'Yes'                         => 'Tak',
   'ea'                          => 'ÛÔ.',
-  'emailed to'                  => 'ÐÏÓÌÁÎÏ ÐÏ ÅÌ. ÐÏÛÔ¦ ÄÏ',
-  'sent to printer'             => 'ÐÏÓÌÁÎÏ ÄÏ ÐÒÉÎÔÅÒÁ',
 };
 
 $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',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
@@ -145,9 +146,9 @@ $self{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_invoice'             => 'prepare_invoice',
@@ -155,8 +156,12 @@ $self{subs} = {
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
@@ -165,12 +170,13 @@ $self{subs} = {
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'ðÒÏÄÏ×ÖÉÔÉ'                  => 'continue',
   '÷ÉÄÁÌÉÔÉ'                    => 'delete',
-  'úÁÍÏ×ÌÅÎÎÑ'                  => 'order',
   '÷ÉÓÔÁ×ÉÔÉ'                   => 'post',
   '÷ÉÓÔÁ×ÉÔÉ_ÑË_ÎÏ×ÉÊ'          => 'post_as_new',
+  'ëÕЦ×ÅÌØÎÅ_úÁÍÏ×ÌÅÎÎÑ'       => 'purchase_order',
   'ðÏÎÏ×ÉÔÉ'                    => 'update',
   'tak'                         => 'yes',
 };
diff --git a/sql-ledger/locale/ua/is b/sql-ledger/locale/ua/is
index f62cc69b9..b113b27ab 100644
--- a/sql-ledger/locale/ua/is
+++ b/sql-ledger/locale/ua/is
@@ -1,5 +1,6 @@
 $self{texts} = {
   'Account'                     => 'òÁÈÕÎÏË',
+  'Accounting Menu'             => 'íÅÎÀ ïÂ̦ËÕ',
   'Add Purchase Order'          => 'îÏ×Å ÚÁÍÏ×ÌÅÎÎÑ ÎÁ ËÕЦ×ÌÀ',
   'Add Sales Invoice'           => 'îÏ×ÉÊ òÁÈÕÎÏ-ÆÁËÔÕÒÁ',
   'Add Sales Order'             => 'îÏ×Å ÚÁÍÏ×ÌÅÎÎÑ ÎÁ ÐÒÏÄÁÖ',
@@ -28,19 +29,19 @@ $self{texts} = {
   'Customer missing!'           => 'îÅ ×ËÁÚÁÎÉÊ Ë̦¤ÎÔ!',
   'Customer not on file!'       => 'ë̦¤ÎÔÁ ÎÅÍÁ × ÓÐÉÓËÕ!',
   'Date'                        => 'äÁÔÁ',
-  'Date Due'                    => 'úÁÐÌÁÔÉÔÉ ÄÏ',
   'Dec'                         => 'ÇÒÕÄÎÑ',
   'December'                    => 'çÒÕÄÅÎØ',
   'Delete'                      => '÷ÉÄÁÌÉÔÉ',
   'Delivery Date'               => 'äÁÔÁ ÄÏÓÔÁ×ËÉ',
   'Description'                 => 'ïÐÉÓ',
+  'Due Date'                    => 'úÁÐÌÁÔÉÔÉ ÄÏ',
   'E-mail'                      => 'åÌ. ÐÏÛÔÁ',
   'E-mail address missing!'     => 'îÅ ×ËÁÚÁÎÁ ÁÄÒÅÓÁ ÅÌ. ÐÏÛÔÉ!',
   'Edit Sales Invoice'          => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ òÁÈÕÎÏË-ÆÁËÔÕÒÕ',
   'Exch'                        => 'ëÕÒÓ',
-  'Exchangerate'                => 'ëÕÒÓ ×ÁÌÀÔÉ',
-  'Exchangerate for payment missing!' => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ ÄÌÑ ÐÌÁÔÅÖÕ!',
-  'Exchangerate missing!'       => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ!',
+  'Exchange Rate'               => 'ëÕÒÓ ×ÁÌÀÔÉ',
+  'Exchange rate for payment missing!' => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ ÄÌÑ ÐÌÁÔÅÖÕ!',
+  'Exchange rate missing!'      => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ!',
   'Extended'                    => 'ðÒÏÄÏ×ÖÅÎÏ',
   'Fax'                         => 'æÁÈ',
   'Feb'                         => 'ÌÀÔÏÇÏ',
@@ -48,11 +49,11 @@ $self{texts} = {
   'In-line'                     => '÷ËÌÀÞÅÎÏ (In-line)',
   'Invoice'                     => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
   'Invoice Date'                => 'äÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ',
-  'Invoice Date missing!'       => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ!',
+  'Invoice Date missing!'       => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ',
   'Invoice Number'              => 'îÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ',
-  'Invoice Number missing!'     => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ!',
+  'Invoice Number missing!'     => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ',
   'Invoice deleted!'            => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ ×ÉÄÁÌÅÎÉÊ!',
-  'Invoice posted!'             => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ ×ÉÓÔÁ×ÌÅÎÉÊ!',
+  'Invoice posted!'             => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ ×ÉÓÔÁ×ÌÅÎÉÊ',
   'Item not on file!'           => 'òÅÞ¦ ÎÅÍÁ × ÓÐÉÓËÕ!',
   'Jan'                         => 'Ó¦ÞÎÑ',
   'January'                     => 'Ó¦ÞÅÎØ',
@@ -65,7 +66,6 @@ $self{texts} = {
   'May'                         => 'ÔÒÁ×ÎÑ',
   'May '                        => 'ôÒÁ×ÅÎØ',
   'Message'                     => 'ðÏצÄÏÍÌÅÎÎÑ',
-  'Name'                        => '¶Í\'Ñ / îÁÚ×Á',
   'No.'                         => 'No.',
   'Notes'                       => 'ðÒÉͦÔËÉ',
   'Nov'                         => 'ÌÉÓÔÏÐÁÄÁ',
@@ -74,11 +74,10 @@ $self{texts} = {
   'Number missing in Row'       => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ Õ ÒÑÄËÕ',
   'Oct'                         => 'ÖÏ×ÔÎÑ',
   'October'                     => 'öÏ×ÔÅÎØ',
-  'Order'                       => 'úÁÍÏ×ÌÅÎÎÑ',
   'Order Date missing!'         => 'îÅ ×ËÁÚÁÎÁ äÁÔÁ úÁÍÏ×ÌÅÎÎÑ!',
   'Order Number'                => 'îÏÍÅÒ úÁÍÏ×ÌÅÎÎÑ',
   'Order Number missing!'       => 'îÅ ×ËÁÚÁÎÏ îÏÍÅÒ úÁÍÏ×ÌÅÎÎÑ',
-  'PDF'                         => 'PDF ÆÏÒÍÁÔ',
+  'PDF'                         => 'PDF ÆÁÊÌ ÆÏÒÍÁÔ',
   'Packing List'                => 'ðÁËÕ×ÁÌØÎÉÊ óÐÉÓÏË',
   'Packing List Date missing!'  => 'îÅ ×ËÁÚÁÎÁ äÁÔÁ ðÁËÕ×ÁÌØÎÏÇÏ óÐÉÓÏËÕ',
   'Packing List Number missing!' => 'îÅ ×ËÁÚÁÎÉÊ îÏÍÅÒ ðÁËÕ×ÁÌØÎÏÇÏ óÐÉÓÏËÕ',
@@ -91,7 +90,6 @@ $self{texts} = {
   'Postscript'                  => 'Postscript',
   'Price'                       => 'ã¦ÎÁ',
   'Print'                       => 'îÁÄÒÕËÕ×ÁÔÉ',
-  'Printer'                     => 'ðÒÉÎÔÅÒ',
   'Project'                     => 'ðÒÏÅËÔ',
   'Project not on file!'        => 'ðÒÏÅËÔÕ ÎÅÍÁ × ÓÐÉÓËÕ!',
   'Purchase Order'              => 'ëÕЦ×ÅÌØÎÅ úÁÍÏ×ÌÅÎÎÑ',
@@ -100,12 +98,12 @@ $self{texts} = {
   'Record in'                   => '÷ÎÅÓÔÉ ×',
   'Remaining'                   => 'úÁÌÉÛÉÌÏÓØ',
   'Required by'                 => 'ôÅÒͦΠÄÏÓÔÁ×ËÉ',
-  'Sales Order'                 => 'îÁËÌÁÄÎÁ ðÒÏÄÁÖÕ ',
+  'Sales Order'                 => 'ðÒÏÄÁÖÎÁ îÁËÌÁÄÎÁ',
   'Screen'                      => 'åËÒÁÎ',
   'Select from one of the items below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÕ ¦Ú ÎÁÓÔÕÐÎÉÈ ÒÅÞÅÊ',
-  'Select from one of the names below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÅ ¦Ú ÎÁÓÔÕÐÎÉÈ ¦ÍÅÎ/ÎÁÚ×',
+  'Select from one of the names below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÕ ¦Ú ÎÁÓÔÕÐÎÉÈ ÎÁÚ×',
   'Select from one of the projects below' => '÷ÉÂÅÒ¦ÔØ ÏÄÉÎ ¦Ú ÎÁÓÔÕÐÎÉÈ ÐÒÏÅËÔ¦×',
-  'Select postscript or PDF!'   => '÷ÉÂÅÒ¦ÔØ postscript ÁÂÏ PDF ÆÏÒÍÁÔ!',
+  'Select postscript or PDF!'   => '÷ÉÂÅÒ¦ÔØ postscript ÁÂÏ PDF',
   'Sep'                         => '×ÅÒÅÓÎÑ',
   'September'                   => '÷ÅÒÅÓÅÎØ',
   'Service'                     => 'ðÏÓÌÕÇÁ',
@@ -124,21 +122,23 @@ $self{texts} = {
   'What type of item is this?'  => 'ñËÉÊ ÃÅ ×ÉÄ/ÔÉÐ ÔÏ×ÁÒÕ',
   'Yes'                         => 'Tak',
   'ea'                          => 'ÛÔ.',
-  'emailed to'                  => 'ÐÏÓÌÁÎÏ ÐÏ ÅÌ. ÐÏÛÔ¦ ÄÏ',
-  'sent to printer'             => 'ÐÏÓÌÁÎÏ ÄÏ ÐÒÉÎÔÅÒÁ',
 };
 
 $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',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
@@ -149,18 +149,24 @@ $self{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_invoice'             => 'prepare_invoice',
   'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'redirect'                    => 'redirect',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
@@ -169,14 +175,16 @@ $self{subs} = {
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'ðÒÏÄÏ×ÖÉÔÉ'                  => 'continue',
   '÷ÉÄÁÌÉÔÉ'                    => 'delete',
   'åÌ._ÐÏÛÔÁ'                   => 'e_mail',
-  'úÁÍÏ×ÌÅÎÎÑ'                  => 'order',
   '÷ÉÓÔÁ×ÉÔÉ'                   => 'post',
   '÷ÉÓÔÁ×ÉÔÉ_ÑË_ÎÏ×ÉÊ'          => 'post_as_new',
   'îÁÄÒÕËÕ×ÁÔÉ'                 => 'print',
+  'print_and_post'              => 'print_and_post',
+  'ðÒÏÄÁÖÎÁ_îÁËÌÁÄÎÁ'           => 'sales_order',
   'ðÏÓÌÁÔÉ_ÄÏ'                  => 'ship_to',
   'ðÏÎÏ×ÉÔÉ'                    => 'update',
   'tak'                         => 'yes',
diff --git a/sql-ledger/locale/ua/login b/sql-ledger/locale/ua/login
index 4810b07c1..ebe6cb4dc 100644
--- a/sql-ledger/locale/ua/login
+++ b/sql-ledger/locale/ua/login
@@ -1,26 +1,21 @@
 $self{texts} = {
-  'About'                       => 'ðÒÏ ÐÒÏÇÒÁÍÕ',
-  'Database Host'               => 'íÁÛÉÎÁ âÁÚÉ äÁÎÉÈ',
-  'Dataset'                     => 'âÁÚÁ äÁÎÉÈ',
+  'Company'                     => 'ð¦ÄÐÒɤÍÓÔ×Ï',
+  'Continue'                    => 'ðÒÏÄÏ×ÖÉÔÉ',
   'Incorrect Dataset version!'  => 'îÅצÒÎÁ ×ÅÒÓ¦Ñ âÁÚÉ äÁÎÉÈ!',
   'Incorrect Password!'         => 'îÅצÒÎÉÊ ðÁÒÏÌØ!',
-  'Licensed to'                 => 'ì¦ÃÅÎÚ¦¤À ×ÏÌÏĦ¤:',
   'Login'                       => 'ðÏÞÁÔÏË óÅÁÎÓÕ',
-  'Name'                        => '¶Í\'Ñ / îÁÚ×Á',
+  'Name'                        => 'îÁÚ×Á',
   'Password'                    => 'ðÁÒÏÌØ',
-  'User'                        => 'ëÏÒÉÓÔÕ×ÁÞ',
   'Version'                     => '÷ÅÒÓ¦Ñ',
-  'You are logged out!'         => '÷ÁÛ ÓÅÁÎÓ ÚÁ˦ÎÞÉ×ÓÑ!',
-  'You did not enter a name!'   => 'îÅ ××ÅÄÅÎÏ ¦Í\'Ñ/ÎÁÚ×Õ',
-  'is not a member!'            => 'ÎÅ ¤ ÞÌÅÎÏÍ!',
-  'localhost'                   => 'localhost',
+  'You did not enter a name!'   => 'îÅ ××ÅÄÅÎÏ ÎÁÚ×Õ',
+  'is not a member!'            => 'ÎÅ ¤ ÞÌÅÎÏÍ',
 };
 
 $self{subs} = {
-  'company_logo'                => 'company_logo',
   'login'                       => 'login',
   'login_screen'                => 'login_screen',
   'logout'                      => 'logout',
+  'selectdataset'               => 'selectdataset',
   'ðÏÞÁÔÏË_óÅÁÎÓÕ'              => 'login',
 };
 
diff --git a/sql-ledger/locale/ua/menu b/sql-ledger/locale/ua/menu
index 0417db043..67d65a157 100644
--- a/sql-ledger/locale/ua/menu
+++ b/sql-ledger/locale/ua/menu
@@ -1,17 +1,19 @@
 $self{texts} = {
   'AP'                          => '÷ÉÔÒÁÔÉ',
   'AP Aging'                    => 'AP Aging (×ÉÔÒÁÔÉ)',
+  'AP Transaction'              => 'ðÒÏ×ÏÄËÁ ÷ÉÔÒÁÔ',
   'AR'                          => 'äÏÈÏÄÉ',
   'AR Aging'                    => 'AR Aging (ÄÏÈÏÄÉ)',
+  'AR Transaction'              => 'ðÒÏ×ÏÄËÁ äÏÈÏĦ×',
   'Accounting Menu'             => 'íÅÎÀ ïÂ̦ËÕ',
   'Add Account'                 => 'îÏ×ÉÊ ÒÁÈÕÎÏË',
-  'Add Assembly'                => 'îÏ×ÉÊ ËÏÍÐÌÅËÔ',
+  'Add Assembly'                => 'îÏ×ÙÊ ËÏÍÐÌÅËÔ',
   'Add Customer'                => 'îÏ×ÉÊ Ë̦¤ÎÔ',
   'Add GIFI'                    => 'îÏ×ÉÊ GIFI',
   'Add Part'                    => 'îÏ×ÉÊ ôÏ×ÁÒ',
   'Add Project'                 => 'îÏ×ÉÊ ðÒÏÅËÔ',
   'Add Service'                 => 'îÏ×Á ÐÏÓÌÕÇÁ',
-  'Add Transaction'             => 'îÏ×Á ÏÐÅÒÁæÑ',
+  'Add Transaction'             => 'îÏ×Á ÐÒÏ×ÏÄËÁ',
   'Add Vendor'                  => 'îÏ×ÉÊ ÐÏÓÔÁÞÁÌØÎÉË',
   'Assemblies'                  => 'ëÏÍÐÌÅËÔÉ',
   'Audit Control'               => 'ëÏÎÔÒÏÌØ',
@@ -21,23 +23,26 @@ $self{texts} = {
   'Chart of Accounts'           => 'ðÌÁÎ òÁÈÕÎ˦×',
   'Check'                       => 'þÅË',
   'Customers'                   => 'ë̦¤ÎÔÉ',
+  'Description'                 => 'ïÐÉÓ',
   'General Ledger'              => 'çÏÌÏ×ÎÁ ëÎÉÇÁ',
   'Goods & Services'            => 'ôÏ×ÁÒÉ ¦ ðÏÓÌÕÇÉ',
   'HTML Templates'              => 'HTML ûÁÂÌÏÎÉ ',
   'Income Statement'            => 'ú×¦Ô ÐÒÏ ÄÏÈÏÄÉ ¦ ×ÉÄÁÔËÉ',
   'Invoice'                     => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
   'LaTeX Templates'             => 'LaTeX ûÁÂÌÏÎÉ',
+  'Language'                    => 'íÏ×Á',
   'List Accounts'               => 'óÐÉÓÏË òÁÈÕÎ˦×',
   'List GIFI'                   => 'óÐÉÓÏË GIFI',
   'Logout'                      => 'ë¦ÎÅÃØ óÅÁÎÓÕ',
+  'Open'                        => '÷¦ÄËÒÉÔÏ',
   'Order Entry'                 => '÷ÉÓÔÁ×ÌÅÎÎÑ úÁÍÏ×ÌÅÎÎÑ',
   'Packing List'                => 'ðÁËÕ×ÁÌØÎÉÊ óÐÉÓÏË',
   'Parts'                       => 'ÔÏ×ÁÒÉ',
   'Payment'                     => 'ðÌÁÔ¦Ö',
   'Payments'                    => 'ðÌÁÔÅÖ¦',
   'Preferences'                 => 'îÁÓÔÒÏÊËÉ',
+  'Print'                       => 'îÁÄÒÕËÕ×ÁÔÉ',
   'Projects'                    => 'ðÒÏÅËÔÉ',
-  'Purchase Invoice'            => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
   'Purchase Order'              => 'ëÕЦ×ÅÌØÎÅ úÁÍÏ×ÌÅÎÎÑ',
   'Purchase Orders'             => 'ëÕЦ×ÅÌØΦ úÁÍÏ×ÌÅÎÎÑ',
   'Receipt'                     => 'ë×ÉÔÁÎæÑ',
@@ -45,19 +50,21 @@ $self{texts} = {
   'Reconciliation'              => 'õÚÇÏÄÖÅÎÎÑ',
   'Reports'                     => 'úצÔÉ',
   'Sales Invoice'               => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
-  'Sales Order'                 => 'îÁËÌÁÄÎÁ ðÒÏÄÁÖÕ ',
-  'Sales Orders'                => 'îÁËÌÁÄΦ ðÒÏÄÁÖÕ',
+  'Sales Order'                 => 'ðÒÏÄÁÖÎÁ îÁËÌÁÄÎÁ',
+  'Sales Orders'                => 'ðÒÏÄÁÖΦ îÁËÌÁÄΦ',
   'Save to File'                => 'úÂÅÒÅÇÔÉ Õ æÁÊ̦',
   'Send by E-Mail'              => '÷ÉÓÌÁÔÉ ÐÏ ÅÌ. ÐÏÛÔ¦',
   'Services'                    => 'ðÏÓÌÕÇÉ',
+  'Ship'                        => 'ðÏÓÌÁÔÉ',
   'Statement'                   => 'úצÔ',
   'Stock Assembly'              => '¶Î×ÅÎÔÁÒ ëÏÍÐÌÅËÔÕ',
   'Stylesheet'                  => 'ïÆÏÒÍÌÅÎÎÎÑ',
   'System'                      => 'óÉÓÔÅÍÁ',
-  'Tax collected'               => 'ú¦ÂÒÁÎÏ ÐÏÄÁÔË¦× ',
+  'Tax collected'               => 'ðÏÄÁÔÏË Ú¦ÂÒÁÎÏ',
   'Tax paid'                    => 'ðÏÄÁÔÏË ÚÁÐÌÁÞÅÎÏ',
-  'Transactions'                => 'ïÐÅÒÁæ§',
+  'Transactions'                => 'ðÒÏ×ÏÄËÉ',
   'Trial Balance'               => 'ðÒÏÂÎÉÊ âÁÌÁÎÓ',
+  'Vendor Invoice'              => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
   'Vendors'                     => 'ðÏÓÔÁÞÁÌØÎÉËÉ',
   'Version'                     => '÷ÅÒÓ¦Ñ',
 };
@@ -65,6 +72,7 @@ $self{texts} = {
 $self{subs} = {
   'acc_menu'                    => 'acc_menu',
   'display'                     => 'display',
+  'menubar'                     => 'menubar',
   'section_menu'                => 'section_menu',
 };
 
diff --git a/sql-ledger/locale/ua/oe b/sql-ledger/locale/ua/oe
index 16c97078e..1fac96b72 100644
--- a/sql-ledger/locale/ua/oe
+++ b/sql-ledger/locale/ua/oe
@@ -1,14 +1,14 @@
 $self{texts} = {
-  'Add'                         => 'îÏ×ÉÊ',
-  'Add Purchase Invoice'        => 'îÏ×ÉÊ ëÕЦ×ÅÌØÎÉÊ òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
+  'Accounting Menu'             => 'íÅÎÀ ïÂ̦ËÕ',
   'Add Purchase Order'          => 'îÏ×Å ÚÁÍÏ×ÌÅÎÎÑ ÎÁ ËÕЦ×ÌÀ',
   'Add Sales Invoice'           => 'îÏ×ÉÊ òÁÈÕÎÏ-ÆÁËÔÕÒÁ',
   'Add Sales Order'             => 'îÏ×Å ÚÁÍÏ×ÌÅÎÎÑ ÎÁ ÐÒÏÄÁÖ',
+  'Add Vendor Invoice'          => 'îÏ×ÉÊ ëÕЦ×ÅÌØÎÉÊ òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
   'Address'                     => 'áÄÒÅÓÁ',
   'Amount'                      => 'óÕÍÁ',
   'Apr'                         => 'ËצÔÎÑ',
   'April'                       => 'ëצÔÅÎØ',
-  'Are you sure you want to delete Order Number' => '÷É ÐÅ×Φ, ÝÏ ÈÏÞÅÔÅ ×ÉÄÁÌÉÔÉ ÄÁÎÅ ÚÁÍÏ×ÌÅÎÎÑ?',
+  'Are you sure you want to delete Order Number' => '÷É ÐÅ×Φ, ÝÏ ÈÏÞÅÔÅ ×ÉÄÁÌÉÔÉ ÄÁÎÅ  ÚÁÍÏ×ÌÅÎÎÑ?',
   'Attachment'                  => 'äÏÄÁÔÏË',
   'Aug'                         => 'ÓÅÒÐÎÑ',
   'August'                      => 'óÅÒÐÅÎØ',
@@ -26,6 +26,7 @@ $self{texts} = {
   'Credit Limit'                => 'ì¦Í¦Ô ËÒÅÄÉÔÕ',
   'Curr'                        => '÷ÁÌÀÔÁ',
   'Currency'                    => '÷ÁÌÀÔÁ',
+  'Current'                     => 'ðÏÔÏÞÎÉÊ',
   'Customer'                    => 'ë̦¤ÎÔ',
   'Customer missing!'           => 'îÅ ×ËÁÚÁÎÉÊ Ë̦¤ÎÔ!',
   'Customer not on file!'       => 'ë̦¤ÎÔÁ ÎÅÍÁ × ÓÐÉÓËÕ!',
@@ -35,23 +36,25 @@ $self{texts} = {
   'Delete'                      => '÷ÉÄÁÌÉÔÉ',
   'Delivery Date'               => 'äÁÔÁ ÄÏÓÔÁ×ËÉ',
   'Description'                 => 'ïÐÉÓ',
+  'Done'                        => 'úÒÏÂÌÅÎÏ',
   'E-mail'                      => 'åÌ. ÐÏÛÔÁ',
   'E-mail address missing!'     => 'îÅ ×ËÁÚÁÎÁ ÁÄÒÅÓÁ ÅÌ. ÐÏÛÔÉ!',
   'Edit Purchase Order'         => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ëÕЦ×ÅÌØÎÅ úÁÍÏ×ÌÅÎÎÑ',
-  'Edit Sales Order'            => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ îÁËÌÁÄÎÕ ðÒÏÄÁÖÕ',
-  'Exchangerate'                => 'ëÕÒÓ ×ÁÌÀÔÉ',
-  'Exchangerate missing!'       => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ!',
+  'Edit Sales Order'            => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ðÒÏÄÁÖÎÕ îÁËÌÁÄÎÕ',
+  'Employee'                    => 'ðÒÁæ×ÎÉË',
+  'Exchange Rate'               => 'ëÕÒÓ ×ÁÌÀÔÉ',
+  'Exchange rate missing!'      => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ!',
   'Extended'                    => 'ðÒÏÄÏ×ÖÅÎÏ',
   'Fax'                         => 'æÁÈ',
   'Feb'                         => 'ÌÀÔÏÇÏ',
   'February'                    => 'ìÀÔÉÊ',
-  'From'                        => '÷¦Ä / Ú',
+  'From'                        => '÷¦Ä/ú',
   'ID'                          => '¶ÄÅÎÔÉƦËÁæÊÎÉÊ ÎÏÍÅÒ',
   'In-line'                     => '÷ËÌÀÞÅÎÏ (In-line)',
   'Include in Report'           => 'äÏÄÁÔÉ ÄÏ úצÔÕ',
   'Invoice'                     => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
-  'Invoice Date missing!'       => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ!',
-  'Invoice Number missing!'     => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ!',
+  'Invoice Date missing!'       => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ',
+  'Invoice Number missing!'     => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ',
   'Item not on file!'           => 'òÅÞ¦ ÎÅÍÁ × ÓÐÉÓËÕ!',
   'Jan'                         => 'Ó¦ÞÎÑ',
   'January'                     => 'Ó¦ÞÅÎØ',
@@ -64,7 +67,6 @@ $self{texts} = {
   'May'                         => 'ÔÒÁ×ÎÑ',
   'May '                        => 'ôÒÁ×ÅÎØ',
   'Message'                     => 'ðÏצÄÏÍÌÅÎÎÑ',
-  'Name'                        => '¶Í\'Ñ / îÁÚ×Á',
   'No.'                         => 'No.',
   'Notes'                       => 'ðÒÉͦÔËÉ',
   'Nov'                         => 'ÌÉÓÔÏÐÁÄÁ',
@@ -82,7 +84,7 @@ $self{texts} = {
   'Order Number missing!'       => 'îÅ ×ËÁÚÁÎÏ îÏÍÅÒ úÁÍÏ×ÌÅÎÎÑ',
   'Order deleted!'              => 'úÁÍÏ×ÌÅÎÎÑ ×ÉÄÁÌÅÎÏ!',
   'Order saved!'                => 'úÁÍÏ×ÌÅÎÎÑ ÚÂÅÒÅÖÅÎÏ!',
-  'PDF'                         => 'PDF ÆÏÒÍÁÔ',
+  'PDF'                         => 'PDF ÆÁÊÌ ÆÏÒÍÁÔ',
   'Packing List'                => 'ðÁËÕ×ÁÌØÎÉÊ óÐÉÓÏË',
   'Packing List Date missing!'  => 'îÅ ×ËÁÚÁÎÁ äÁÔÁ ðÁËÕ×ÁÌØÎÏÇÏ óÐÉÓÏËÕ',
   'Packing List Number missing!' => 'îÅ ×ËÁÚÁÎÉÊ îÏÍÅÒ ðÁËÕ×ÁÌØÎÏÇÏ óÐÉÓÏËÕ',
@@ -91,7 +93,6 @@ $self{texts} = {
   'Postscript'                  => 'Postscript',
   'Price'                       => 'ã¦ÎÁ',
   'Print'                       => 'îÁÄÒÕËÕ×ÁÔÉ',
-  'Printer'                     => 'ðÒÉÎÔÅÒ',
   'Project'                     => 'ðÒÏÅËÔ',
   'Project not on file!'        => 'ðÒÏÅËÔÕ ÎÅÍÁ × ÓÐÉÓËÕ!',
   'Purchase Order'              => 'ëÕЦ×ÅÌØÎÅ úÁÍÏ×ÌÅÎÎÑ',
@@ -100,15 +101,16 @@ $self{texts} = {
   'Recd'                        => 'ïÔÒÉÍÁÎÏ',
   'Remaining'                   => 'úÁÌÉÛÉÌÏÓØ',
   'Required by'                 => 'ôÅÒͦΠÄÏÓÔÁ×ËÉ',
-  'Sales Order'                 => 'îÁËÌÁÄÎÁ ðÒÏÄÁÖÕ ',
-  'Sales Orders'                => 'îÁËÌÁÄΦ ðÒÏÄÁÖÕ',
+  'Sales Invoice'               => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
+  'Sales Order'                 => 'ðÒÏÄÁÖÎÁ îÁËÌÁÄÎÁ',
+  'Sales Orders'                => 'ðÒÏÄÁÖΦ îÁËÌÁÄΦ',
   'Save'                        => 'úÂÅÒÅÇÔÉ',
   'Save as new'                 => 'úÂÅÒÅÇÔÉ ÑË ÎÏ×Å',
   'Screen'                      => 'åËÒÁÎ',
   'Select from one of the items below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÕ ¦Ú ÎÁÓÔÕÐÎÉÈ ÒÅÞÅÊ',
-  'Select from one of the names below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÅ ¦Ú ÎÁÓÔÕÐÎÉÈ ¦ÍÅÎ/ÎÁÚ×',
+  'Select from one of the names below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÕ ¦Ú ÎÁÓÔÕÐÎÉÈ ÎÁÚ×',
   'Select from one of the projects below' => '÷ÉÂÅÒ¦ÔØ ÏÄÉÎ ¦Ú ÎÁÓÔÕÐÎÉÈ ÐÒÏÅËÔ¦×',
-  'Select postscript or PDF!'   => '÷ÉÂÅÒ¦ÔØ postscript ÁÂÏ PDF ÆÏÒÍÁÔ!',
+  'Select postscript or PDF!'   => '÷ÉÂÅÒ¦ÔØ postscript ÁÂÏ PDF',
   'Sep'                         => '×ÅÒÅÓÎÑ',
   'September'                   => '÷ÅÒÅÓÅÎØ',
   'Service'                     => 'ðÏÓÌÕÇÁ',
@@ -119,37 +121,42 @@ $self{texts} = {
   'Subtotal'                    => 'ð¦ÄÓÕÍÏË ÐÏ ÒÏÚĦÌÕ',
   'Tax'                         => 'ðÏÄÁÔÏË',
   'Tax Included'                => 'ðÏÄÁÔÏË ×ËÌÀÞÅÎÏ',
-  'Terms: Net'                  => 'õÍÏ×É: úÁÐÌÁÔÉÔÉ',
+  'Terms'                       => 'õÍÏ×É: ',
   'To'                          => 'äÏ',
   'Total'                       => 'úÁÇÁÌØÎÁ óÕÍÁ',
   'Unit'                        => 'ïÄÉÎÉÃÑ',
   'Update'                      => 'ðÏÎÏ×ÉÔÉ',
   'Vendor'                      => 'ðÏÓÔÁÞÁÌØÎÉË',
+  'Vendor Invoice'              => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
   'Vendor missing!'             => 'ðÏÓÔÁÞÁÌØÎÉË ÎÅ ¦ÓÎÕ¤',
   'Vendor not on file!'         => 'ðÏÔÁÞÁÌØÎÉËÁ ÎÅÍÁ Õ ÓÐÉÓËÕ ',
   'What type of item is this?'  => 'ñËÉÊ ÃÅ ×ÉÄ/ÔÉÐ ÔÏ×ÁÒÕ',
   'Yes'                         => 'Tak',
   'days'                        => 'ÄΦ×',
   'ea'                          => 'ÛÔ.',
-  'emailed to'                  => 'ÐÏÓÌÁÎÏ ÐÏ ÅÌ. ÐÏÛÔ¦ ÄÏ',
-  'sent to printer'             => 'ÐÏÓÌÁÎÏ ÄÏ ÐÒÉÎÔÅÒÁ',
-  'to'                          => 'ÄÏ',
 };
 
 $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',
   'continue'                    => 'continue',
   'create_backorder'            => 'create_backorder',
+  'create_form'                 => 'create_form',
   'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  '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',
@@ -158,42 +165,67 @@ $self{subs} = {
   'invoice'                     => 'invoice',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'list_transfer'               => 'list_transfer',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'order_links'                 => 'order_links',
-  'orders'                      => 'orders',
   'post_as_new'                 => 'post_as_new',
   'prepare_order'               => 'prepare_order',
   'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'redirect'                    => 'redirect',
+  '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',
   'search'                      => 'search',
+  'search_transfer'             => 'search_transfer',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   '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_',
   'yes'                         => 'yes',
-  'îÏ×ÉÊ'                       => 'add',
   'ðÒÏÄÏ×ÖÉÔÉ'                  => 'continue',
   '÷ÉÄÁÌÉÔÉ'                    => 'delete',
+  'úÒÏÂÌÅÎÏ'                    => 'done',
   'åÌ._ÐÏÛÔÁ'                   => 'e_mail',
-  'òÁÈÕÎÏË_ÆÁËÔÕÒÁ'             => 'invoice',
   'îÁÄÒÕËÕ×ÁÔÉ'                 => 'print',
+  'print_and_save'              => 'print_and_save',
+  'ëÕЦ×ÅÌØÎÅ_úÁÍÏ×ÌÅÎÎÑ'       => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'rfq'                         => 'rfq',
+  'rfq_'                        => 'rfq_',
+  'òÁÈÕÎÏË_ÆÁËÔÕÒÁ'             => 'sales_invoice',
+  'ðÒÏÄÁÖÎÁ_îÁËÌÁÄÎÁ'           => 'sales_order',
   'úÂÅÒÅÇÔÉ'                    => 'save',
   'úÂÅÒÅÇÔÉ_ÑË_ÎÏ×Å'            => 'save_as_new',
   'ðÏÓÌÁÔÉ_ÄÏ'                  => 'ship_to',
+  'transfer'                    => 'transfer',
   'ðÏÎÏ×ÉÔÉ'                    => 'update',
+  'òÁÈÕÎÏË_ÆÁËÔÕÒÁ'             => 'vendor_invoice',
   'tak'                         => 'yes',
 };
 
diff --git a/sql-ledger/locale/ua/pe b/sql-ledger/locale/ua/pe
index 3f4e95983..4ce1f245e 100644
--- a/sql-ledger/locale/ua/pe
+++ b/sql-ledger/locale/ua/pe
@@ -1,11 +1,12 @@
 $self{texts} = {
-  'Add'                         => 'îÏ×ÉÊ',
+  'Accounting Menu'             => 'íÅÎÀ ïÂ̦ËÕ',
   'Add Project'                 => 'îÏ×ÉÊ ðÒÏÅËÔ',
   'All'                         => '÷Ó¦',
   'Continue'                    => 'ðÒÏÄÏ×ÖÉÔÉ',
   'Delete'                      => '÷ÉÄÁÌÉÔÉ',
   'Description'                 => 'ïÐÉÓ',
   'Edit Project'                => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ ðÒÏÅËÔ',
+  'Language'                    => 'íÏ×Á',
   'Number'                      => 'îÏÍÅÒ',
   'Orphaned'                    => '÷¦ÄÏËÒÅÍÌÅÎÉÊ/ïÓÉÒÏÔ¦ÌÉÊ',
   'Project'                     => 'ðÒÏÅËÔ',
@@ -14,22 +15,45 @@ $self{texts} = {
   'Project saved!'              => 'ðÒÏÅËÔ ÚÂÅÒÅÖÅÎÏ!',
   'Projects'                    => 'ðÒÏÅËÔÉ',
   'Save'                        => 'úÂÅÒÅÇÔÉ',
+  'Update'                      => 'ðÏÎÏ×ÉÔÉ',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
+  'add_group'                   => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'add_project'                 => 'add_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'generate_report'             => 'generate_report',
+  'edit_translation'            => 'edit_translation',
+  'list_translations'           => 'list_translations',
+  'menubar'                     => 'menubar',
+  'partsgroup_footer'           => 'partsgroup_footer',
+  'partsgroup_header'           => 'partsgroup_header',
+  'partsgroup_report'           => 'partsgroup_report',
+  'pricegroup_footer'           => 'pricegroup_footer',
+  'pricegroup_header'           => 'pricegroup_header',
+  'pricegroup_report'           => 'pricegroup_report',
+  'project_footer'              => 'project_footer',
+  'project_header'              => 'project_header',
+  'project_report'              => 'project_report',
   'save'                        => 'save',
   'search'                      => 'search',
-  'îÏ×ÉÊ'                       => 'add',
+  'section_menu'                => 'section_menu',
+  'translation'                 => 'translation',
+  'translation_footer'          => 'translation_footer',
+  'translation_header'          => 'translation_header',
+  'update'                      => 'update',
+  'add_group'                   => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'îÏ×ÉÊ_ðÒÏÅËÔ'                => 'add_project',
   'ðÒÏÄÏ×ÖÉÔÉ'                  => 'continue',
   '÷ÉÄÁÌÉÔÉ'                    => 'delete',
   'úÂÅÒÅÇÔÉ'                    => 'save',
+  'ðÏÎÏ×ÉÔÉ'                    => 'update',
 };
 
 1;
diff --git a/sql-ledger/locale/ua/pos b/sql-ledger/locale/ua/pos
new file mode 100644
index 000000000..903340f0f
--- /dev/null
+++ b/sql-ledger/locale/ua/pos
@@ -0,0 +1,56 @@
+$self{texts} = {
+  'Account'                     => 'òÁÈÕÎÏË',
+  'Cannot post transaction!'    => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÐÒÏ×ÏÄËÕ!',
+  'Continue'                    => 'ðÒÏÄÏ×ÖÉÔÉ',
+  'Credit Limit'                => 'ì¦Í¦Ô ËÒÅÄÉÔÕ',
+  'Currency'                    => '÷ÁÌÀÔÁ',
+  'Current'                     => 'ðÏÔÏÞÎÉÊ',
+  'Customer'                    => 'ë̦¤ÎÔ',
+  'Customer missing!'           => 'îÅ ×ËÁÚÁÎÉÊ Ë̦¤ÎÔ!',
+  'Delete'                      => '÷ÉÄÁÌÉÔÉ',
+  'Description'                 => 'ïÐÉÓ',
+  'Exchange Rate'               => 'ëÕÒÓ ×ÁÌÀÔÉ',
+  'Exchange rate missing!'      => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ!',
+  'Extended'                    => 'ðÒÏÄÏ×ÖÅÎÏ',
+  'From'                        => '÷¦Ä/ú',
+  'Language'                    => 'íÏ×Á',
+  'Number'                      => 'îÏÍÅÒ',
+  'Open'                        => '÷¦ÄËÒÉÔÏ',
+  'Paid'                        => 'úÁÐÌÁÞÅÎÏ',
+  'Post'                        => '÷ÉÓÔÁ×ÉÔÉ',
+  'Price'                       => 'ã¦ÎÁ',
+  'Print'                       => 'îÁÄÒÕËÕ×ÁÔÉ',
+  'Qty'                         => 'ë¦ÌØ˦ÓÔØ',
+  'Receipts'                    => 'ë×ÉÔÁÎæ§',
+  'Record in'                   => '÷ÎÅÓÔÉ ×',
+  'Remaining'                   => 'úÁÌÉÛÉÌÏÓØ',
+  'Screen'                      => 'åËÒÁÎ',
+  'Source'                      => 'äÖÅÒÅÌÏ',
+  'Subtotal'                    => 'ð¦ÄÓÕÍÏË ÐÏ ÒÏÚĦÌÕ',
+  'To'                          => 'äÏ',
+  'Total'                       => 'úÁÇÁÌØÎÁ óÕÍÁ',
+  'Unit'                        => 'ïÄÉÎÉÃÑ',
+  'Update'                      => 'ðÏÎÏ×ÉÔÉ',
+};
+
+$self{subs} = {
+  'add'                         => 'add',
+  'display_row'                 => 'display_row',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'openinvoices'                => 'openinvoices',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'receipts'                    => 'receipts',
+  'ðÒÏÄÏ×ÖÉÔÉ'                  => 'continue',
+  '÷ÉÄÁÌÉÔÉ'                    => 'delete',
+  '÷ÉÓÔÁ×ÉÔÉ'                   => 'post',
+  'îÁÄÒÕËÕ×ÁÔÉ'                 => 'print',
+  'ðÏÎÏ×ÉÔÉ'                    => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/ua/ps b/sql-ledger/locale/ua/ps
new file mode 100644
index 000000000..a1f9289f7
--- /dev/null
+++ b/sql-ledger/locale/ua/ps
@@ -0,0 +1,277 @@
+$self{texts} = {
+  'AP Aging'                    => 'AP Aging (×ÉÔÒÁÔÉ)',
+  'AR Aging'                    => 'AR Aging (ÄÏÈÏÄÉ)',
+  'AR Transaction'              => 'ðÒÏ×ÏÄËÁ äÏÈÏĦ×',
+  'AR Transactions'             => 'ðÒÏ×ÏÄËÉ äÏÈÏĦ×',
+  'Account'                     => 'òÁÈÕÎÏË',
+  'Account Number'              => 'îÏÍÅÒ òÁÈÕÎËÕ',
+  'Accounting Menu'             => 'íÅÎÀ ïÂ̦ËÕ',
+  'Accounts'                    => 'òÁÈÕÎËÉ',
+  'Add Purchase Order'          => 'îÏ×Å ÚÁÍÏ×ÌÅÎÎÑ ÎÁ ËÕЦ×ÌÀ',
+  'Add Sales Invoice'           => 'îÏ×ÉÊ òÁÈÕÎÏ-ÆÁËÔÕÒÁ',
+  'Add Sales Order'             => 'îÏ×Å ÚÁÍÏ×ÌÅÎÎÑ ÎÁ ÐÒÏÄÁÖ',
+  'Address'                     => 'áÄÒÅÓÁ',
+  'Amount'                      => 'óÕÍÁ',
+  'Amount Due'                  => 'úÁÐÌÁÔÉÔÉ óÕÍÕ',
+  'Apr'                         => 'ËצÔÎÑ',
+  'April'                       => 'ëצÔÅÎØ',
+  'Are you sure you want to delete Invoice Number' => '÷É ÐÅ×Φ, ÝÏ ÈÏÞÅÔÅ ×ÉÄÁÌÉÔÉ ÄÁÎÉÊ ÒÁÈÕÎÏË?',
+  'Are you sure you want to delete Transaction' => '÷É ÐÅ×Φ, ÝÏ ÈÏÞÅÔÅ ×ÉÄÁÌÉÔÉ ÄÁÎÕ ÐÒÏ×ÏÄËÕ?',
+  'Attachment'                  => 'äÏÄÁÔÏË',
+  'Aug'                         => 'ÓÅÒÐÎÑ',
+  'August'                      => 'óÅÒÐÅÎØ',
+  'Balance'                     => 'âÁÌÁÎÓ',
+  'Balance Sheet'               => 'âÁÌÁÎÓ',
+  'Bcc'                         => 'ðÒÉ×ÁÔÎÁ ËÏÐ¦Ñ ÄÏ',
+  'Bin'                         => 'Bin',
+  'Cannot delete invoice!'      => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÒÁÈÕÎÏË-ÆÁËÔÕÒÕ',
+  'Cannot delete transaction!'  => 'îÅ ÍÏÖÌÉ×Ï ×ÉÄÁÌÉÔÉ ÐÒÏ×ÏÄËÕ!',
+  'Cannot post invoice for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÒÁÈÕÎÏË-ÆÁËÔÕÒÕ ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!',
+  'Cannot post invoice!'        => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÒÁÈÕÎÏË-ÆÁËÔÕÒÕ!',
+  'Cannot post payment for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÐÌÁÔ¦Ö ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!',
+  'Cannot post transaction for a closed period!' => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÐÒÏ×ÏÄËÕ ÄÌÑ ÚÁËÒÉÔÏÇÏ ÐÅÒ¦ÏÄÕ!',
+  'Cannot post transaction!'    => 'îÅ ÍÏÖÌÉ×Ï ×ÉÓÔÁ×ÉÔÉ ÐÒÏ×ÏÄËÕ!',
+  'Cash'                        => 'çÏÔ¦×ËÁ',
+  'Cc'                          => 'ëÏÐ¦Ñ ÄÏ',
+  'Check'                       => 'þÅË',
+  'Closed'                      => 'úÁËÒÉÔÏ',
+  'Compare to'                  => 'ðÏÒ¦×ÎÑÔÉ Ú',
+  'Confirm!'                    => 'ð¦ÄÔ×ÅÒĦÔØ!',
+  'Contact'                     => 'ëÏÎÔÁËÔÎÁ ÏÓÏÂÁ',
+  'Continue'                    => 'ðÒÏÄÏ×ÖÉÔÉ',
+  'Copies'                      => 'ëÏЦÊ',
+  'Credit'                      => 'ëÒÅÄÉÔ',
+  'Credit Limit'                => 'ì¦Í¦Ô ËÒÅÄÉÔÕ',
+  'Curr'                        => '÷ÁÌÀÔÁ',
+  'Currency'                    => '÷ÁÌÀÔÁ',
+  'Current'                     => 'ðÏÔÏÞÎÉÊ',
+  'Customer'                    => 'ë̦¤ÎÔ',
+  'Customer missing!'           => 'îÅ ×ËÁÚÁÎÉÊ Ë̦¤ÎÔ!',
+  'Customer not on file!'       => 'ë̦¤ÎÔÁ ÎÅÍÁ × ÓÐÉÓËÕ!',
+  'Date'                        => 'äÁÔÁ',
+  'Date Paid'                   => 'äÁÔÁ ÏÐÌÁÔÉ',
+  'Debit'                       => 'äÅÂÉÔ',
+  'Dec'                         => 'ÇÒÕÄÎÑ',
+  'December'                    => 'çÒÕÄÅÎØ',
+  'Decimalplaces'               => 'äÅÓÑÔÉÞΦ ͦÓÃÑ',
+  'Delete'                      => '÷ÉÄÁÌÉÔÉ',
+  'Delivery Date'               => 'äÁÔÁ ÄÏÓÔÁ×ËÉ',
+  'Description'                 => 'ïÐÉÓ',
+  'Due Date'                    => 'úÁÐÌÁÔÉÔÉ ÄÏ',
+  'Due Date missing!'           => 'îÅ ×ËÁÚÁÎÉÊ ÔÅÒͦΠÏÐÌÁÔÉ!',
+  'E-mail'                      => 'åÌ. ÐÏÛÔÁ',
+  'E-mail Statement to'         => 'ðÏÓÌÁÔÉ ÐÏ ÅÌ. ÐÏÛÔ¦ ÄÏ',
+  'E-mail address missing!'     => 'îÅ ×ËÁÚÁÎÁ ÁÄÒÅÓÁ ÅÌ. ÐÏÛÔÉ!',
+  'Edit Sales Invoice'          => '÷¦ÄÒÅÄÁÇÕ×ÁÔÉ òÁÈÕÎÏË-ÆÁËÔÕÒÕ',
+  'Exch'                        => 'ëÕÒÓ',
+  'Exchange Rate'               => 'ëÕÒÓ ×ÁÌÀÔÉ',
+  'Exchange rate for payment missing!' => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ ÄÌÑ ÐÌÁÔÅÖÕ!',
+  'Exchange rate missing!'      => 'îÅ ×ËÁÚÁÎÉÊ ËÕÒÓ ×ÁÌÀÔÉ!',
+  'Extended'                    => 'ðÒÏÄÏ×ÖÅÎÏ',
+  'Fax'                         => 'æÁÈ',
+  'Feb'                         => 'ÌÀÔÏÇÏ',
+  'February'                    => 'ìÀÔÉÊ',
+  'From'                        => '÷¦Ä/ú',
+  'GIFI'                        => 'GIFI',
+  'Heading'                     => 'òÏÚĦÌ',
+  'ID'                          => '¶ÄÅÎÔÉƦËÁæÊÎÉÊ ÎÏÍÅÒ',
+  'In-line'                     => '÷ËÌÀÞÅÎÏ (In-line)',
+  'Include in Report'           => 'äÏÄÁÔÉ ÄÏ úצÔÕ',
+  'Income Statement'            => 'ú×¦Ô ÐÒÏ ÄÏÈÏÄÉ ¦ ×ÉÄÁÔËÉ',
+  'Invoice'                     => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ',
+  'Invoice Date'                => 'äÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ',
+  'Invoice Date missing!'       => 'îÅ ×ËÁÚÁÎÁ ÄÁÔÁ ×ÉÓÔÁ×ÌÅÎÎÑ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ',
+  'Invoice Number'              => 'îÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ',
+  'Invoice Number missing!'     => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ ÒÁÈÕÎËÁ-ÆÁËÔÕÒÉ',
+  'Invoice deleted!'            => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ ×ÉÄÁÌÅÎÉÊ!',
+  'Invoice posted!'             => 'òÁÈÕÎÏË-ÆÁËÔÕÒÁ ×ÉÓÔÁ×ÌÅÎÉÊ',
+  'Item not on file!'           => 'òÅÞ¦ ÎÅÍÁ × ÓÐÉÓËÕ!',
+  'Jan'                         => 'Ó¦ÞÎÑ',
+  'January'                     => 'Ó¦ÞÅÎØ',
+  'Jul'                         => 'ÌÉÐÎÑ',
+  'July'                        => 'ìÉÐÅÎØ',
+  'Jun'                         => 'ÞÅÒ×ÎÑ',
+  'June'                        => 'þÅÒ×ÅÎØ',
+  'Language'                    => 'íÏ×Á',
+  'Mar'                         => 'ÂÅÒÅÚÎÑ',
+  'March'                       => 'âÅÒÅÚÅÎØ',
+  'May'                         => 'ÔÒÁ×ÎÑ',
+  'May '                        => 'ôÒÁ×ÅÎØ',
+  'Message'                     => 'ðÏצÄÏÍÌÅÎÎÑ',
+  'N/A'                         => 'îÅ óÔÏÓÕ¤ÔØÓÑ',
+  'No.'                         => 'No.',
+  'Notes'                       => 'ðÒÉͦÔËÉ',
+  'Nothing selected!'           => 'î¦ÞÏÇÏ ÎÅ ×ÉÂÒÁÎÏ!',
+  'Nov'                         => 'ÌÉÓÔÏÐÁÄÁ',
+  'November'                    => 'ìÉÓÔÏÐÁÄ',
+  'Number'                      => 'îÏÍÅÒ',
+  'Number missing in Row'       => 'îÅ ×ËÁÚÁÎÉÊ ÎÏÍÅÒ Õ ÒÑÄËÕ',
+  'Oct'                         => 'ÖÏ×ÔÎÑ',
+  'October'                     => 'öÏ×ÔÅÎØ',
+  'Open'                        => '÷¦ÄËÒÉÔÏ',
+  'Order'                       => 'úÁÍÏ×ÌÅÎÎÑ',
+  'Order Date missing!'         => 'îÅ ×ËÁÚÁÎÁ äÁÔÁ úÁÍÏ×ÌÅÎÎÑ!',
+  'Order Number'                => 'îÏÍÅÒ úÁÍÏ×ÌÅÎÎÑ',
+  'Order Number missing!'       => 'îÅ ×ËÁÚÁÎÏ îÏÍÅÒ úÁÍÏ×ÌÅÎÎÑ',
+  'PDF'                         => 'PDF ÆÁÊÌ ÆÏÒÍÁÔ',
+  'Packing List'                => 'ðÁËÕ×ÁÌØÎÉÊ óÐÉÓÏË',
+  'Packing List Date missing!'  => 'îÅ ×ËÁÚÁÎÁ äÁÔÁ ðÁËÕ×ÁÌØÎÏÇÏ óÐÉÓÏËÕ',
+  'Packing List Number missing!' => 'îÅ ×ËÁÚÁÎÉÊ îÏÍÅÒ ðÁËÕ×ÁÌØÎÏÇÏ óÐÉÓÏËÕ',
+  'Paid'                        => 'úÁÐÌÁÞÅÎÏ',
+  'Part'                        => 'ôÏ×ÁÒ',
+  'Payment date missing!'       => 'îÅ ×ËÁÚÁÎÏ ÄÁÔÕ ðÌÁÔÅÖÕ!',
+  'Payments'                    => 'ðÌÁÔÅÖ¦',
+  'Phone'                       => 'ôÅÌ.',
+  'Post'                        => '÷ÉÓÔÁ×ÉÔÉ',
+  'Post as new'                 => '÷ÉÓÔÁ×ÉÔÉ ÑË ÎÏ×ÉÊ',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'ã¦ÎÁ',
+  'Print'                       => 'îÁÄÒÕËÕ×ÁÔÉ',
+  'Project'                     => 'ðÒÏÅËÔ',
+  'Project not on file!'        => 'ðÒÏÅËÔÕ ÎÅÍÁ × ÓÐÉÓËÕ!',
+  'Purchase Order'              => 'ëÕЦ×ÅÌØÎÅ úÁÍÏ×ÌÅÎÎÑ',
+  'Qty'                         => 'ë¦ÌØ˦ÓÔØ',
+  'Recd'                        => 'ïÔÒÉÍÁÎÏ',
+  'Receipt'                     => 'ë×ÉÔÁÎæÑ',
+  'Receipts'                    => 'ë×ÉÔÁÎæ§',
+  'Record in'                   => '÷ÎÅÓÔÉ ×',
+  'Remaining'                   => 'úÁÌÉÛÉÌÏÓØ',
+  'Report for'                  => 'ú×¦Ô ÄÌÑ',
+  'Required by'                 => 'ôÅÒͦΠÄÏÓÔÁ×ËÉ',
+  'Sales Order'                 => 'ðÒÏÄÁÖÎÁ îÁËÌÁÄÎÁ',
+  'Screen'                      => 'åËÒÁÎ',
+  'Select all'                  => '÷ÉÂÒÁÔÉ ×ÓÅ',
+  'Select from one of the items below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÕ ¦Ú ÎÁÓÔÕÐÎÉÈ ÒÅÞÅÊ',
+  'Select from one of the names below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÕ ¦Ú ÎÁÓÔÕÐÎÉÈ ÎÁÚ×',
+  'Select from one of the projects below' => '÷ÉÂÅÒ¦ÔØ ÏÄÉÎ ¦Ú ÎÁÓÔÕÐÎÉÈ ÐÒÏÅËÔ¦×',
+  'Select postscript or PDF!'   => '÷ÉÂÅÒ¦ÔØ postscript ÁÂÏ PDF',
+  'Sep'                         => '×ÅÒÅÓÎÑ',
+  'September'                   => '÷ÅÒÅÓÅÎØ',
+  'Service'                     => 'ðÏÓÌÕÇÁ',
+  'Ship'                        => 'ðÏÓÌÁÔÉ',
+  'Ship to'                     => 'ðÏÓÌÁÔÉ ÄÏ',
+  'Ship via'                    => 'ðÏÓÌÁÔÉ ÞÅÒÅÚ',
+  'Source'                      => 'äÖÅÒÅÌÏ',
+  'Standard'                    => 'óÔÁÎÄÁÒÔΦ',
+  'Statement'                   => 'úצÔ',
+  'Statement sent to'           => 'ú×¦Ô ÐÏÓÌÁÎÏ ÄÏ',
+  'Statements sent to printer!' => 'ú×¦Ô ÐÏÓÌÁÎÏ ÄÏ ðÒÉÎÔÅÒÁ!',
+  'Subject'                     => 'ôÅÍÁ',
+  'Subtotal'                    => 'ð¦ÄÓÕÍÏË ÐÏ ÒÏÚĦÌÕ',
+  'Tax'                         => 'ðÏÄÁÔÏË',
+  'Tax Included'                => 'ðÏÄÁÔÏË ×ËÌÀÞÅÎÏ',
+  'Tax collected'               => 'ðÏÄÁÔÏË Ú¦ÂÒÁÎÏ',
+  'Tax paid'                    => 'ðÏÄÁÔÏË ÚÁÐÌÁÞÅÎÏ',
+  'To'                          => 'äÏ',
+  'Total'                       => 'úÁÇÁÌØÎÁ óÕÍÁ',
+  'Transaction deleted!'        => 'ðÒÏ×ÏÄËÁ ×ÉÄÁÌÅÎÁ',
+  'Transaction posted!'         => 'ðÒÏ×ÏÄËÁ ÚĦÊÓÎÅÎÁ',
+  'Trial Balance'               => 'ðÒÏÂÎÉÊ âÁÌÁÎÓ',
+  'Unit'                        => 'ïÄÉÎÉÃÑ',
+  'Update'                      => 'ðÏÎÏ×ÉÔÉ',
+  'Vendor'                      => 'ðÏÓÔÁÞÁÌØÎÉË',
+  'Vendor not on file!'         => 'ðÏÔÁÞÁÌØÎÉËÁ ÎÅÍÁ Õ ÓÐÉÓËÕ ',
+  'What type of item is this?'  => 'ñËÉÊ ÃÅ ×ÉÄ/ÔÉÐ ÔÏ×ÁÒÕ',
+  'Yes'                         => 'Tak',
+  'as at'                       => 'ÑË ×',
+  'ea'                          => 'ÛÔ.',
+  'for Period'                  => 'ÚÁ ðÅÒ¦ÏÄ',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'aging'                       => 'aging',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  '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',
+  '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',
+  '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_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',
+  'receipts'                    => 'receipts',
+  'redirect'                    => 'redirect',
+  'report'                      => 'report',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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',
+  'tax_subtotal'                => 'tax_subtotal',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'ðÒÏ×ÏÄËÁ_äÏÈÏĦ×'            => 'ar_transaction',
+  'ðÒÏÄÏ×ÖÉÔÉ'                  => 'continue',
+  '÷ÉÄÁÌÉÔÉ'                    => 'delete',
+  'åÌ._ÐÏÛÔÁ'                   => 'e_mail',
+  '÷ÉÓÔÁ×ÉÔÉ'                   => 'post',
+  '÷ÉÓÔÁ×ÉÔÉ_ÑË_ÎÏ×ÉÊ'          => 'post_as_new',
+  'îÁÄÒÕËÕ×ÁÔÉ'                 => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
+  'ðÒÏÄÁÖÎÁ_îÁËÌÁÄÎÁ'           => 'sales_order',
+  '÷ÉÂÒÁÔÉ_×ÓÅ'                 => 'select_all',
+  'ðÏÓÌÁÔÉ_ÄÏ'                  => 'ship_to',
+  'ðÏÎÏ×ÉÔÉ'                    => 'update',
+  'tak'                         => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/ua/pw b/sql-ledger/locale/ua/pw
new file mode 100644
index 000000000..0f30e1306
--- /dev/null
+++ b/sql-ledger/locale/ua/pw
@@ -0,0 +1,11 @@
+$self{texts} = {
+  'Continue'                    => 'ðÒÏÄÏ×ÖÉÔÉ',
+  'Password'                    => 'ðÁÒÏÌØ',
+};
+
+$self{subs} = {
+  'getpassword'                 => 'getpassword',
+  'ðÒÏÄÏ×ÖÉÔÉ'                  => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/ua/rc b/sql-ledger/locale/ua/rc
index 0a91d0059..baa5bec0d 100644
--- a/sql-ledger/locale/ua/rc
+++ b/sql-ledger/locale/ua/rc
@@ -1,31 +1,59 @@
 $self{texts} = {
   'Account'                     => 'òÁÈÕÎÏË',
+  'Accounting Menu'             => 'íÅÎÀ ïÂ̦ËÕ',
+  'Apr'                         => 'ËצÔÎÑ',
+  'April'                       => 'ëצÔÅÎØ',
+  'Aug'                         => 'ÓÅÒÐÎÑ',
+  'August'                      => 'óÅÒÐÅÎØ',
   'Balance'                     => 'âÁÌÁÎÓ',
-  'Cleared Balance'             => 'ë¦ÎÃÅ×Å óÁÌØÄÏ',
   'Continue'                    => 'ðÒÏÄÏ×ÖÉÔÉ',
+  'Current'                     => 'ðÏÔÏÞÎÉÊ',
   'Date'                        => 'äÁÔÁ',
+  'Dec'                         => 'ÇÒÕÄÎÑ',
+  'December'                    => 'çÒÕÄÅÎØ',
   'Deposit'                     => 'äÅÐÏÚÉÔ/÷ËÌÁÄ',
   'Description'                 => 'ïÐÉÓ',
   'Difference'                  => 'ò¦ÚÎÉÃÑ',
   'Done'                        => 'úÒÏÂÌÅÎÏ',
-  'Exchangerate Difference'     => 'ò¦ÚÎÉÃÑ ëÕÒÓÕ ×ÁÌÀÔÉ',
-  'From'                        => '÷¦Ä / Ú',
+  'Feb'                         => 'ÌÀÔÏÇÏ',
+  'February'                    => 'ìÀÔÉÊ',
+  'From'                        => '÷¦Ä/ú',
+  'Jan'                         => 'Ó¦ÞÎÑ',
+  'January'                     => 'Ó¦ÞÅÎØ',
+  'Jul'                         => 'ÌÉÐÎÑ',
+  'July'                        => 'ìÉÐÅÎØ',
+  'Jun'                         => 'ÞÅÒ×ÎÑ',
+  'June'                        => 'þÅÒ×ÅÎØ',
+  'Mar'                         => 'ÂÅÒÅÚÎÑ',
+  'March'                       => 'âÅÒÅÚÅÎØ',
+  'May'                         => 'ÔÒÁ×ÎÑ',
+  'May '                        => 'ôÒÁ×ÅÎØ',
+  'Nov'                         => 'ÌÉÓÔÏÐÁÄÁ',
+  'November'                    => 'ìÉÓÔÏÐÁÄ',
+  'Oct'                         => 'ÖÏ×ÔÎÑ',
+  'October'                     => 'öÏ×ÔÅÎØ',
   'Out of balance!'             => 'îÅ ÚÂÁÌÁÎÓÏ×ÁÎÏ!',
   'Payment'                     => 'ðÌÁÔ¦Ö',
   'Reconciliation'              => 'õÚÇÏÄÖÅÎÎÑ',
   'Select all'                  => '÷ÉÂÒÁÔÉ ×ÓÅ',
+  'Sep'                         => '×ÅÒÅÓÎÑ',
+  'September'                   => '÷ÅÒÅÓÅÎØ',
   'Source'                      => 'äÖÅÒÅÌÏ',
   'Statement Balance'           => 'âÁÌÁÎÓÏ×ÉÊ úצÔ',
+  'To'                          => 'äÏ',
   'Update'                      => 'ðÏÎÏ×ÉÔÉ',
-  'to'                          => 'ÄÏ',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'continue'                    => 'continue',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'done'                        => 'done',
   'get_payments'                => 'get_payments',
+  'menubar'                     => 'menubar',
   'reconciliation'              => 'reconciliation',
+  'section_menu'                => 'section_menu',
   'select_all'                  => 'select_all',
   'update'                      => 'update',
   'ðÒÏÄÏ×ÖÉÔÉ'                  => 'continue',
diff --git a/sql-ledger/locale/ua/rp b/sql-ledger/locale/ua/rp
index 0553ba67e..3fbc5ca66 100644
--- a/sql-ledger/locale/ua/rp
+++ b/sql-ledger/locale/ua/rp
@@ -2,7 +2,10 @@ $self{texts} = {
   'AP Aging'                    => 'AP Aging (×ÉÔÒÁÔÉ)',
   'AR Aging'                    => 'AR Aging (ÄÏÈÏÄÉ)',
   'Account'                     => 'òÁÈÕÎÏË',
+  'Account Number'              => 'îÏÍÅÒ òÁÈÕÎËÕ',
+  'Accounting Menu'             => 'íÅÎÀ ïÂ̦ËÕ',
   'Accounts'                    => 'òÁÈÕÎËÉ',
+  'Address'                     => 'áÄÒÅÓÁ',
   'Amount'                      => 'óÕÍÁ',
   'Apr'                         => 'ËצÔÎÑ',
   'April'                       => 'ëצÔÅÎØ',
@@ -12,27 +15,29 @@ $self{texts} = {
   'Balance'                     => 'âÁÌÁÎÓ',
   'Balance Sheet'               => 'âÁÌÁÎÓ',
   'Bcc'                         => 'ðÒÉ×ÁÔÎÁ ËÏÐ¦Ñ ÄÏ',
-  'Cash based'                  => 'çÏÔ¦×ËÏ×ÉÊ',
+  'Cash'                        => 'çÏÔ¦×ËÁ',
   'Cc'                          => 'ëÏÐ¦Ñ ÄÏ',
   'Compare to'                  => 'ðÏÒ¦×ÎÑÔÉ Ú',
   'Continue'                    => 'ðÒÏÄÏ×ÖÉÔÉ',
   'Copies'                      => 'ëÏЦÊ',
   'Credit'                      => 'ëÒÅÄÉÔ',
+  'Curr'                        => '÷ÁÌÀÔÁ',
   'Current'                     => 'ðÏÔÏÞÎÉÊ',
   'Customer'                    => 'ë̦¤ÎÔ',
+  'Customer not on file!'       => 'ë̦¤ÎÔÁ ÎÅÍÁ × ÓÐÉÓËÕ!',
   'Date'                        => 'äÁÔÁ',
   'Debit'                       => 'äÅÂÉÔ',
   'Dec'                         => 'ÇÒÕÄÎÑ',
   'December'                    => 'çÒÕÄÅÎØ',
   'Decimalplaces'               => 'äÅÓÑÔÉÞΦ ͦÓÃÑ',
-  'Department'                  => 'Department',
   'Description'                 => 'ïÐÉÓ',
-  'Due'                         => 'äÏ',
+  'Due Date'                    => 'úÁÐÌÁÔÉÔÉ ÄÏ',
   'E-mail'                      => 'åÌ. ÐÏÛÔÁ',
   'E-mail Statement to'         => 'ðÏÓÌÁÔÉ ÐÏ ÅÌ. ÐÏÛÔ¦ ÄÏ',
+  'E-mail address missing!'     => 'îÅ ×ËÁÚÁÎÁ ÁÄÒÅÓÁ ÅÌ. ÐÏÛÔÉ!',
   'Feb'                         => 'ÌÀÔÏÇÏ',
   'February'                    => 'ìÀÔÉÊ',
-  'From'                        => '÷¦Ä / Ú',
+  'From'                        => '÷¦Ä/ú',
   'GIFI'                        => 'GIFI',
   'Heading'                     => 'òÏÚĦÌ',
   'ID'                          => '¶ÄÅÎÔÉƦËÁæÊÎÉÊ ÎÏÍÅÒ',
@@ -46,6 +51,7 @@ $self{texts} = {
   'July'                        => 'ìÉÐÅÎØ',
   'Jun'                         => 'ÞÅÒ×ÎÑ',
   'June'                        => 'þÅÒ×ÅÎØ',
+  'Language'                    => 'íÏ×Á',
   'Mar'                         => 'ÂÅÒÅÚÎÑ',
   'March'                       => 'âÅÒÅÚÅÎØ',
   'May'                         => 'ÔÒÁ×ÎÑ',
@@ -55,62 +61,82 @@ $self{texts} = {
   'Nothing selected!'           => 'î¦ÞÏÇÏ ÎÅ ×ÉÂÒÁÎÏ!',
   'Nov'                         => 'ÌÉÓÔÏÐÁÄÁ',
   'November'                    => 'ìÉÓÔÏÐÁÄ',
+  'Number'                      => 'îÏÍÅÒ',
   'Oct'                         => 'ÖÏ×ÔÎÑ',
   'October'                     => 'öÏ×ÔÅÎØ',
-  'PDF'                         => 'PDF ÆÏÒÍÁÔ',
+  'Order'                       => 'úÁÍÏ×ÌÅÎÎÑ',
+  'PDF'                         => 'PDF ÆÁÊÌ ÆÏÒÍÁÔ',
   'Payments'                    => 'ðÌÁÔÅÖ¦',
   'Postscript'                  => 'Postscript',
   'Print'                       => 'îÁÄÒÕËÕ×ÁÔÉ',
-  'Printer'                     => 'ðÒÉÎÔÅÒ',
-  'Project Number'              => 'Project Number',
+  'Project'                     => 'ðÒÏÅËÔ',
+  'Project not on file!'        => 'ðÒÏÅËÔÕ ÎÅÍÁ × ÓÐÉÓËÕ!',
   'Receipts'                    => 'ë×ÉÔÁÎæ§',
   'Report for'                  => 'ú×¦Ô ÄÌÑ',
-  'Retained Earnings'           => 'ðÒÉÂÕÔÏË (ÎÅÒÏÚÐÏĦÌÅÎÉÊ)',
   'Screen'                      => 'åËÒÁÎ',
   'Select all'                  => '÷ÉÂÒÁÔÉ ×ÓÅ',
-  'Select postscript or PDF!'   => '÷ÉÂÅÒ¦ÔØ postscript ÁÂÏ PDF ÆÏÒÍÁÔ!',
+  'Select from one of the names below' => '÷ÉÂÅÒ¦ÔØ ÏÄÎÕ ¦Ú ÎÁÓÔÕÐÎÉÈ ÎÁÚ×',
+  'Select from one of the projects below' => '÷ÉÂÅÒ¦ÔØ ÏÄÉÎ ¦Ú ÎÁÓÔÕÐÎÉÈ ÐÒÏÅËÔ¦×',
+  'Select postscript or PDF!'   => '÷ÉÂÅÒ¦ÔØ postscript ÁÂÏ PDF',
   'Sep'                         => '×ÅÒÅÓÎÑ',
   'September'                   => '÷ÅÒÅÓÅÎØ',
   'Source'                      => 'äÖÅÒÅÌÏ',
   'Standard'                    => 'óÔÁÎÄÁÒÔΦ',
   'Statement'                   => 'úצÔ',
   'Statement sent to'           => 'ú×¦Ô ÐÏÓÌÁÎÏ ÄÏ',
-  'Statements sent to printer!' => 'ú×¦Ô ÐÏÓÌÁÎÏ ÄÏ ÐÒÉÎÔÅÒÁ!',
+  'Statements sent to printer!' => 'ú×¦Ô ÐÏÓÌÁÎÏ ÄÏ ðÒÉÎÔÅÒÁ!',
   'Subject'                     => 'ôÅÍÁ',
   'Subtotal'                    => 'ð¦ÄÓÕÍÏË ÐÏ ÒÏÚĦÌÕ',
   'Tax'                         => 'ðÏÄÁÔÏË',
-  'Tax collected'               => 'ú¦ÂÒÁÎÏ ÐÏÄÁÔË¦× ',
+  'Tax collected'               => 'ðÏÄÁÔÏË Ú¦ÂÒÁÎÏ',
   'Tax paid'                    => 'ðÏÄÁÔÏË ÚÁÐÌÁÞÅÎÏ',
+  'To'                          => 'äÏ',
   'Total'                       => 'úÁÇÁÌØÎÁ óÕÍÁ',
   'Trial Balance'               => 'ðÒÏÂÎÉÊ âÁÌÁÎÓ',
   'Vendor'                      => 'ðÏÓÔÁÞÁÌØÎÉË',
+  'Vendor not on file!'         => 'ðÏÔÁÞÁÌØÎÉËÁ ÎÅÍÁ Õ ÓÐÉÓËÕ ',
   'as at'                       => 'ÑË ×',
-  'collected on sales'          => 'Ú¦ÂÒÁÎÏ ÐÒÉ ÐÒÏÄÁÖÕ',
   'for Period'                  => 'ÚÁ ðÅÒ¦ÏÄ',
-  'paid on purchases'           => 'ÚÁÐÌÁÞÅÎÏ ÎÁ ÐÏËÕÐËÉ',
-  'to'                          => 'ÄÏ',
 };
 
 $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',
+  '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',
   'list_accounts'               => 'list_accounts',
   'list_payments'               => 'list_payments',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment_subtotal'            => 'payment_subtotal',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
   'report'                      => 'report',
+  'sales_invoice_'              => 'sales_invoice_',
+  '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_',
   'ðÒÏÄÏ×ÖÉÔÉ'                  => 'continue',
   'åÌ._ÐÏÛÔÁ'                   => 'e_mail',
   'îÁÄÒÕËÕ×ÁÔÉ'                 => 'print',
diff --git a/sql-ledger/locale/ve/LANGUAGE b/sql-ledger/locale/ve/LANGUAGE
index 182ea8401..1e062f862 100644
--- a/sql-ledger/locale/ve/LANGUAGE
+++ b/sql-ledger/locale/ve/LANGUAGE
@@ -1 +1 @@
-Venezuelan Spanish
+Spanish (Venezuela)
diff --git a/sql-ledger/locale/ve/admin b/sql-ledger/locale/ve/admin
index 19be1bf8a..efccb350d 100644
--- a/sql-ledger/locale/ve/admin
+++ b/sql-ledger/locale/ve/admin
@@ -5,80 +5,88 @@ $self{texts} = {
   'Address'                     => 'Dirección',
   'Administration'              => 'Administración',
   'Administrator'               => 'Administrador',
-  'All Datasets up to date!'    => 'Bases de datos actualizadas!',
-  'Change Admin Password'       => 'Cambiar contraseña del Administrador',
+  'All Datasets up to date!'    => 'Bases de Datos actualizadas!',
+  'Cannot create Lock!'         => '¡No se puede crear Bloqueo!',
+  'Change Admin Password'       => 'Cambiar la contraseña del administrador',
   'Change Password'             => 'Cambiar Contraseña',
   'Character Set'               => 'Conjunto de Caracteres',
-  'Click on login name to edit!' => 'Haga click sobre el login para editar',
+  'Click on login name to edit!' => 'Haga clic en el nombre de usuario por
+editar',
   'Company'                     => 'Compañía',
-  'Connect to'                  => 'Conectar a',
+  'Connect to'                  => 'Conectarse a',
   'Continue'                    => 'Continuar',
   'Create Chart of Accounts'    => 'Crear Plan de Cuentas',
-  'Create Dataset'              => 'Crear base de datos',
-  'DBI not installed!'          => 'DBI no ha sido instalado!',
+  'Create Dataset'              => 'Crear Base de Datos',
+  'DBI not installed!'          => '¡DBI no se encuentra instalado!',
   'Database'                    => 'Base de Datos',
-  'Database Administration'     => 'Administración de base de datos',
-  'Database Driver not checked!' => 'Manejador no seleccionado!',
-  'Database User missing!'      => 'Falta usuario de base de datos!',
-  'Dataset'                     => 'Base de datos',
-  'Dataset missing!'            => 'Falta base de datos!',
-  'Dataset updated!'            => 'Base de datos actualizada!',
-  'Date Format'                 => 'Formato Fecha',
+  'Database Administration'     => 'Administración de Base de Datos',
+  'Database Driver not checked!' => 'No se pudo verificar el Manejador de la Base de Datos',
+  'Database User missing!'      => '¡Falta Usuario de la Base de Datos',
+  'Dataset'                     => 'Base de Datos',
+  'Dataset missing!'            => '¡Falta Base de Datos!',
+  'Dataset updated!'            => '¡Base de Datos actualizada!',
+  'Date Format'                 => 'Formato de Fecha',
   'Delete'                      => 'Borrar',
-  'Delete Dataset'              => 'Borrar base de datos',
+  'Delete Dataset'              => 'Borrar Base de Datos',
   'Directory'                   => 'Directorio',
   'Driver'                      => 'Manejador',
-  'Dropdown Limit'              => 'Límite menu dropdown',
+  'Dropdown Limit'              => 'Límite de Menú desplagable',
   'E-mail'                      => 'E-mail',
   'Edit User'                   => 'Editar Usuario',
-  'Existing Datasets'           => 'Bases de datos existentes',
+  'Existing Datasets'           => 'Bases de Datos Existentes',
   'Fax'                         => 'Fax',
-  'Host'                        => 'Host',
-  'Hostname missing!'           => 'Falta nombre del Host!',
-  'Incorrect Password!'         => 'Contraseña equivocada',
+  'Host'                        => 'Servidor de Base de Datos',
+  'Hostname missing!'           => 'Falta el nombre del Servidor de Base de Datos',
   'Language'                    => 'Idioma',
-  'Leave host and port field empty unless you want to make a remote connection.' => 'Deje en blanco los campos Host y Puerto si no requiere una conección remota',
+  'Leave host and port field empty unless you want to make a remote connection.' => 'Deje los campos del servidor y de la base de datos y del puerto en blanco al menos que quiera hacer una conexión remota',
+  'Lock System'                 => 'Bloquear Sistema',
+  'Lockfile created!'           => '¡Archivo de bloqueo creado!',
+  'Lockfile removed!'           => '¡Archivo de bloqueo borrado!',
   'Login'                       => 'Login',
-  'Multibyte Encoding'          => 'Codificación conjunto de caracteres',
+  'Login name missing!'         => '¡Falta Login!',
+  'Logout'                      => 'Salir',
+  'Manager'                     => 'Administrador',
+  'Menu Width'                  => 'Ancho de Menú',
+  'Multibyte Encoding'          => 'Multibyte Encoding',
   'Name'                        => 'Nombre',
-  'New Templates'               => 'Plantillas Nuevas',
-  'No Database Drivers available!' => 'No hay manejadores para base de datos!',
-  'No Dataset selected!'        => 'Base de datos no seleccionada!',
-  'Nothing to delete!'          => 'Nada para borrar!',
-  'Number Format'               => 'Formato Numérico',
-  'Oracle Database Administration' => 'Administración bases de datos Oracle',
+  'New Templates'               => 'Nuevas Plantillas',
+  'No Database Drivers available!' => '¡No hay ningún manejador de base de datos disponible!',
+  'No Dataset selected!'        => '¡No se ha seleccionado ninguna base de datos!',
+  'Nothing to delete!'          => '¡Nada que borrar!',
+  'Number Format'               => 'Formato de Número',
+  'Oracle Database Administration' => 'Administración de Base de Datos Oracle',
   'Password'                    => 'Contraseña',
-  'Password changed!'           => 'Contraseña cambiada!',
-  'Pg Database Administration'  => 'Administración bases de datos Pg',
+  'Password changed!'           => '¡Contraseña cambiada!',
+  'Pg Database Administration'  => 'Administración de Base de Datos Pg',
+  'PgPP Database Administration' => 'Administración de Base de Datos PgPP',
   'Phone'                       => 'Teléfono',
-  'Port'                        => 'Número de Puerto',
-  'Port missing!'               => 'Falta número de puerto',
+  'Port'                        => 'Puerto',
+  'Port missing!'               => '¡Falta definir puerto!',
   'Printer'                     => 'Impresora',
   'Save'                        => 'Guardar',
-  'Select a Dataset to delete and press "Continue"' => 'Seleccione base de datos a borrar y pulse "Continue"',
   'Setup Templates'             => 'Configurar Plantillas',
-  'Ship via'                    => 'Envía vía',
   'Signature'                   => 'Firma',
   'Stylesheet'                  => 'Hoja de Estilo',
   'Templates'                   => 'Plantillas',
-  'The following Datasets are not in use and can be deleted' => 'Las siguientes bases de datos no están en uso y pueden ser borradas',
-  'The following Datasets need to be updated' => 'Las siguientes bases de datos requieren actualización',
-  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Chequeo preliminar. En esta etapa no se creará ni se borrará nada!',
-  '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 agregar un usuario a un grupo, edite un nombre, cambie el login y guárdelo de nuevo. Un nuevo usuario con las mismas variables se creará bajo el nuevo login.',
-  'Update Dataset'              => 'Actualizar base de datos',
-  'Use Templates'               => 'Use Plantilla',
+  'The following Datasets are not in use and can be deleted' => 'Las Bases de Datos siguientes están en desuso y están disponibles para ser borradas',
+  'The following Datasets need to be updated' => 'Las Bases de Datos siguientes necesitan ser ser actualizadas',
+  '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 creará ni borrará 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 añadir 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 guardará bajo el nuevo nombre de usuario (login).',
+  'Unlock System'               => 'Desbloquear Sistema',
+  'Update Dataset'              => 'Actualizar Base de Datos',
+  'Use Templates'               => 'Utilizar Plantillas',
   'User'                        => 'Usuario',
-  'User deleted!'               => 'Usuario borrado!',
-  'User saved!'                 => 'Usuario guardado!',
+  'User deleted!'               => '¡Usuario borrado!',
+  'User saved!'                 => '¡Usuario guardado!',
   'Version'                     => 'Versión',
-  'You must enter a host and port for local and remote connections!' => 'Debe ingresar un host y un puerto para conecciones locales y remotas!',
+  'You must enter a host and port for local and remote connections!' => 'Debe introducir un nombre de servidor y un puerto para conexiones locales y remotas',
   'does not exist'              => 'no existe',
-  'is already a member!'        => 'ya es miembro!',
-  'localhost'                   => 'localhost',
-  'locked!'                     => 'locked!',
-  'successfully created!'       => 'creado!',
-  'successfully deleted!'       => 'borrado!',
-  'website'                     => 'en internet',
+  'is already a member!'        => 'ya es miembro',
+  'localhost'                   => 'servidor local',
+  'locked!'                     => '¡Bloqueado!',
+  'successfully created!'       => '¡Creado satisfactoriamente!',
+  'successfully deleted!'       => '¡Borrado satisfactoriamente!',
+  'website'                     => 'sitio web',
 };
 
 $self{subs} = {
@@ -100,24 +108,33 @@ $self{subs} = {
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'get_value'                   => 'get_value',
+  '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',
   'agregar_usuario'             => 'add_user',
-  'cambiar_contraseña_del_administrador' => 'change_admin_password',
+  'cambiar_la_contraseña_del_administrador' => 'change_admin_password',
   'cambiar_contraseña'          => 'change_password',
   'continuar'                   => 'continue',
   'crear_base_de_datos'         => 'create_dataset',
   'borrar'                      => 'delete',
   'borrar_base_de_datos'        => 'delete_dataset',
+  'bloquear_sistema'            => 'lock_system',
   'login'                       => 'login',
-  'administración_bases_de_datos_oracle' => 'oracle_database_administration',
-  'administración_bases_de_datos_pg' => 'pg_database_administration',
+  'salir'                       => 'logout',
+  'administración_de_base_de_datos_oracle' => 'oracle_database_administration',
+  'administración_de_base_de_datos_pg' => 'pg_database_administration',
+  'administración_de_base_de_datos_pgpp' => 'pgpp_database_administration',
   'guardar'                     => 'save',
+  'desbloquear_sistema'         => 'unlock_system',
   'actualizar_base_de_datos'    => 'update_dataset',
 };
 
diff --git a/sql-ledger/locale/ve/all b/sql-ledger/locale/ve/all
index b422b8ca0..138ae7c1e 100644
--- a/sql-ledger/locale/ve/all
+++ b/sql-ledger/locale/ve/all
@@ -1,491 +1,768 @@
 # These are all the texts to build the translations files.
-# The file has the form of 'english text'  => 'foreign text',
-# you can add the translation in this file or in the 'missing' file
-# run locales.pl from this directory to rebuild the translation 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} = {
-  'AP'                          => 'CXP',
-  'AP Aging'                    => 'Vencimientos',
-  'AP Transaction'              => 'Cuenta por Pagar',
-  'AP Transactions'             => 'Cuentas por Pagar',
-  'AR'                          => 'CXC',
-  'AR Aging'                    => 'Vencimientos',
-  'AR Transaction'              => 'Cuenta por Cobrar',
-  'AR Transactions'             => 'Cuentas por Cobrar',
+  '>'                           => '',
+  'A'                           => 'A',
+  'AP'                          => 'CxP',
+  'AP Aging'                    => 'Diario Resumido de CxP',
+  'AP Outstanding'              => 'Pendientes de CxP',
+  'AP Transaction'              => 'Asiento de CxP',
+  'AP Transactions'             => 'Asientos de CxP',
+  'AR'                          => 'CxC',
+  'AR Aging'                    => 'Diario Resumido de CxC',
+  'AR Outstanding'              => 'Pendientes de CxC',
+  'AR Transaction'              => 'Asiento de CxC',
+  'AR Transactions'             => 'Asiento de CxC',
   'About'                       => 'Acerca de',
+  'Above'                       => 'Encima de',
   'Access Control'              => 'Control de Acceso',
   'Account'                     => 'Cuenta',
   'Account Number'              => 'Número de Cuenta',
-  'Account Number missing!'     => 'Falta Número de Cuenta!',
+  'Account Number missing!'     => 'Falta el Número de la Cuenta',
   'Account Type'                => 'Tipo de Cuenta',
-  'Account Type missing!'       => 'Falta Tipo de Cuenta!',
-  'Account deleted!'            => 'Cuenta borrada!',
-  'Account saved!'              => 'Cuenta guardada!',
+  'Account Type missing!'       => 'Falta Tipo de Cuenta',
+  'Account deleted!'            => '¡Cuenta Borrada!',
+  'Account does not exist!'     => 'Cuenta no existe!',
+  'Account saved!'              => '¡Cuenta Guardada!',
   'Accounting'                  => 'Contabilidad',
   'Accounting Menu'             => 'Menú de Contabilidad',
   'Accounts'                    => 'Cuentas',
-  'Active'                      => 'Activa',
+  'Accrual'                     => 'Acumulado',
+  'Activate Audit trails'       => 'Activar Rastro de Auditoría',
+  'Active'                      => 'Activo',
   'Add'                         => 'Agregar',
+  'Add AP Transaction'          => 'Añadir Asiento de CxP',
+  'Add AR Transaction'          => 'Añadir Asiento de CxC',
   'Add Account'                 => 'Agregar Cuenta',
-  'Add Accounts Payables Transaction' => 'Agregar Cuenta por Pagar',
-  'Add Accounts Receivables Transaction' => 'Agregar Cuenta por Cobrar',
-  'Add Assembly'                => 'Agregar Conjunto',
+  'Add Assembly'                => 'Agregar Juego',
+  'Add Business'                => 'Agregar Negocio',
+  'Add Cash Transfer Transaction' => 'Agregar asiento de Transferencia',
   'Add Customer'                => 'Agregar Cliente',
-  'Add GIFI'                    => 'Agregar GIFI',
-  'Add General Ledger Transaction' => 'Agregar Transacción al Mayor General',
-  'Add Part'                    => 'Agregar Item',
+  'Add Deduction'               => 'Agregar Deducción',
+  'Add Department'              => 'Agregar Centro de Costos',
+  'Add Employee'                => 'Agregar Empleado',
+  'Add Exchange Rate'           => 'Agregar Tasa de Cambio',
+  'Add GIFI'                    => 'Agregar Código GIFI',
+  'Add General Ledger Transaction' => 'Agregar Asiento al Libro Mayor General',
+  'Add Group'                   => 'Agregar Grupo',
+  'Add Labor/Overhead'          => 'Agregar Mano de Obra/Overhead',
+  'Add Language'                => 'Agregar Idioma',
+  'Add POS Invoice'             => 'Agregar Factura PdV',
+  'Add Part'                    => 'Agregar Parte',
+  'Add Pricegroup'              => 'Agregar Grupo de Precios',
   'Add Project'                 => 'Agregar Proyecto',
-  'Add Purchase Invoice'        => 'Agregar Factura de Compra',
-  'Add Purchase Order'          => 'Agregar Orden de Compra',
-  'Add Sales Invoice'           => 'Agregar Factura de Venta',
-  'Add Sales Order'             => 'Agregar Pedido',
+  'Add Purchase Order'          => 'Agregar Pedido',
+  'Add Quotation'               => 'Agregar Cotización',
+  'Add Request for Quotation'   => 'Agregar Solicitud de Cotización',
+  'Add SIC'                     => 'Agregar SIC',
+  'Add Sales Invoice'           => 'Agregar Factura',
+  'Add Sales Order'             => 'Agregar Orden de Compra',
   'Add Service'                 => 'Agregar Servicio',
-  'Add Transaction'             => 'Agregar Transacción',
+  'Add Transaction'             => 'Agregar Asiento',
   'Add User'                    => 'Agregar Usuario',
   'Add Vendor'                  => 'Agregar Proveedor',
+  'Add Vendor Invoice'          => 'Agregar Factura de Proveedor',
+  'Add Warehouse'               => 'Agregar Almacén',
   'Address'                     => 'Dirección',
   'Administration'              => 'Administración',
   'Administrator'               => 'Administrador',
+  'After Deduction'             => 'Después de Deducción',
   'All'                         => 'Todos',
-  'All Datasets up to date!'    => 'Bases de datos actualizadas!',
+  'All Accounts'                => 'Todas las Cuentas',
+  'All Datasets up to date!'    => 'Bases de Datos actualizadas!',
+  'All Items'                   => 'Todos los Artículos',
+  'Allowances'                  => 'Permisos',
   'Amount'                      => 'Monto',
-  'Amount Due'                  => 'Monto Vencido',
-  'Amount does not equal applied!' => 'Monto no es igual!',
-  'Amount missing!'             => 'Falta monto!',
-  'Applied'                     => 'Aplicado',
-  'Apr'                         => 'abr',
+  'Amount Due'                  => 'Cantidad Adeudada',
+  'Amount missing!'             => '¡Falta Monto!',
+  'Apr'                         => 'Abr',
   'April'                       => 'de abril',
-  'Are you sure you want to delete Invoice Number' => '¿Seguro que desea borrar Factura?',
-  'Are you sure you want to delete Order Number' => '¿Seguro que desea borrar Orden de Compra/Pedido?',
-  'Are you sure you want to delete Transaction' => '¿Seguro que desea borrar Transacción?',
-  'Assemblies'                  => 'Conjuntos',
-  'Assemblies restocked!'       => 'Conjuntos re-inventariados',
-  'Assembly Number missing!'    => 'Falta Número Conjunto!',
+  'Are you sure you want to delete Invoice Number' => '¿Está seguro que desea borrar la Factura Número',
+  'Are you sure you want to delete Order Number' => '¿Está seguro que desea
+borrar la Orden Número?',
+  'Are you sure you want to delete Quotation Number' => '¿Está seguro que desea borrar la Cotización número',
+  'Are you sure you want to delete Transaction' => '¿Está seguro que desea borrar el Asiento?',
+  'Are you sure you want to remove the marked entries from the queue?' => '¿Está seguro que desea remover las entradas seleccionadas de la cola?',
+  'Assemblies'                  => 'Juegos',
+  'Assemblies restocked!'       => '¡Juegos realmacendados!',
+  'Assembly'                    => 'Juego',
   'Asset'                       => 'Activo',
-  'Attachment'                  => 'Anexo',
+  'Attachment'                  => 'Adjunto',
   'Audit Control'               => 'Control de Auditoría',
-  'Aug'                         => 'ago',
+  'Audit trail removed up to'   => 'Rastro de Auditoría removido hasta',
+  'Audit trails disabled'       => 'Rastro de Auditoría desactivado',
+  'Audit trails enabled'        => 'Rastro de Auditoría activado',
+  'Aug'                         => 'Ago',
   'August'                      => 'de agosto',
-  'BOM'                         => 'Lista de Materiales',
-  'Backup'                      => 'Respaldos',
+  'BIC'                         => 'BIC',
+  'BOM'                         => 'Listado de Piezas',
+  'Backup'                      => 'Respaldo',
   'Backup sent to'              => 'Respaldo enviado a',
   'Balance'                     => 'Balance',
   'Balance Sheet'               => 'Hoja de Balance',
+  'Based on'                    => 'Basado en',
+  'Batch Printing'              => 'Impresión en Serie',
   'Bcc'                         => 'Bcc',
-  'Bin'                         => 'Ubicación',
-  'Books are open'              => 'Libros aperturados',
-  'Bought'                      => 'Comprado',
-  'Business Number'             => 'RIF/NIT/CI',
+  'Before Deduction'            => 'Antes de la Deducción',
+  'Beginning Balance'           => 'Balance Inicial',
+  'Below'                       => 'Debajo',
+  'Billing Address'             => 'Dirección de Facturación',
+  'Bin'                         => 'Anaquel/Cesta',
+  'Bin List'                    => 'Lista de Almacenaje',
+  'Bin Lists'                   => 'Listas de Almacenaje',
+  'Books are open'              => 'Libros están Abiertos',
+  'Break'                       => 'Ruptura',
+  'Business'                    => 'Negocio',
+  'Business Number'             => 'N° de Registro Fiscal',
+  'Business deleted!'           => 'Negocio borrado!',
+  'Business saved!'             => 'Negocio guardado!',
   'C'                           => 'C',
-  'COGS'                        => 'Costo Perpetuo',
-  'Cannot delete account!'      => 'No puede borrar cuenta!',
-  'Cannot delete customer!'     => 'No puede borrar cliente!',
-  'Cannot delete default account!' => 'No puede borrar cuenta "default"!',
-  'Cannot delete invoice!'      => 'No puede borraar factura!',
-  'Cannot delete item already invoiced!' => 'No puede borrar ítem facturado!',
-  'Cannot delete item on order!' => 'No puede borrar ítem pedido!',
-  'Cannot delete item which is part of an assembly!' => 'No puede borrar ítem parte de conjunto!',
-  'Cannot delete item!'         => 'No puede borrar ítem!',
-  'Cannot delete order!'        => 'No puede borrar pedido!',
-  'Cannot delete transaction!'  => 'No puede borrar transacción!',
-  'Cannot delete vendor!'       => 'No puede borrar proveedor!',
-  'Cannot have a value in both Debit and Credit!' => 'No puede haber Débito y Crédito simultáneamente!',
-  'Cannot post a transaction without a value!' => 'No puede registrar transacción sin monto!',
-  'Cannot post invoice for a closed period!' => 'No puede registrar factura para ejercicio cerrado!',
-  'Cannot post invoice!'        => 'No puede registrar factura!',
-  'Cannot post payment for a closed period!' => 'No puede registrar pago para ejercicio cerrado',
-  'Cannot post payment!'        => 'No puede registrar pago!',
-  'Cannot post transaction for a closed period!' => 'No puede registrar transacción para ejercicio cerrado!',
-  'Cannot post transaction!'    => 'No puede registrar transacción!',
-  'Cannot process payment for a closed period!' => 'No puede procesar pago para ejercicio cerrado!',
-  'Cannot save account!'        => 'No puede guardar cuenta!',
-  'Cannot save order!'          => 'No puede guardar órden!',
-  'Cannot save preferences!'    => 'No puede guardar preferencias!',
-  'Cannot stock assemblies!'    => 'No puede inventariar conjuntos!',
+  'COGS'                        => 'Costo de Ventas',
+  'Cannot create Lock!'         => '¡No se puede crear Bloqueo!',
+  '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 omisión!',
+  'Cannot delete invoice!'      => '¡No se puede borrar la factura!',
+  'Cannot delete item!'         => '¡No se puede borrar el artículo!',
+  'Cannot delete order!'        => '¡No se puede borrar el pedido!',
+  'Cannot delete quotation!'    => '¡No puedo borrar la cotización!',
+  'Cannot delete transaction!'  => '¡No se puede borrar el asiento!',
+  'Cannot delete vendor!'       => '¡No se puede borrar el vendedor!',
+  'Cannot post Payment!'        => '¡No se puede registrar el Pago!',
+  'Cannot post Receipt!'        => '¡No se puede registrar el Recibo!',
+  'Cannot post invoice for a closed period!' => '¡No se puede registrar una factura en un periodo 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 cerrado!',
+  'Cannot post transaction for a closed period!' => '¡No se puede registrar un asiento en un periodo cerrado',
+  'Cannot post transaction!'    => '¡No se puede registrar el asiento!',
+  'Cannot process payment for a closed period!' => '¡No se puede procesar un pago de un periodo cerrado!',
+  'Cannot remove files!'        => '¡No se puede borrar archivos!',
+  'Cannot save account!'        => '¡No se puede guardar la cuenta!',
+  'Cannot save defaults!'       => '!No se puede guardar las preferencias!',
+  'Cannot save order!'          => '¡No se puede guardar el pedido!',
+  'Cannot save preferences!'    => '¡No se puede guardar las Preferencias!',
+  'Cannot save quotation!'      => '¡No se puede guardar la cotización!',
+  'Cannot set account for more than one of AR, AP or IC' => 'No se admite selección múltiple en CxC, CxP o IC!',
+  'Cannot set multiple options for' => 'No se admiten opciones simlutaneas para',
+  'Cannot set multiple options for Parts Inventory' => 'No se admiten opciones simultaneas para el Inventario de Partes',
+  'Cannot set multiple options for Service Items' => 'No se admiten opciones simultaneas para Servicios',
+  'Cannot stock assemblies!'    => '¡No se pueden almacenar los Juegos!',
   'Cash'                        => 'Caja',
-  'Cash based'                  => 'Cash based',
   'Cc'                          => 'Cc',
-  'Change Admin Password'       => 'Cambiar contraseña del Administrador',
+  'Change'                      => 'Cambiar',
+  'Change Admin Password'       => 'Cambiar la contraseña del administrador',
   'Change Password'             => 'Cambiar Contraseña',
   'Character Set'               => 'Conjunto de Caracteres',
   'Chart of Accounts'           => 'Plan de Cuentas',
   'Check'                       => 'Cheque',
-  'Check printed!'              => 'Cheque impreso!',
-  'Check printing failed!'      => 'No se pudo imprimir cheque!',
-  'Cleared Balance'             => 'Cleared Balance',
-  'Click on login name to edit!' => 'Haga click sobre el login para editar',
-  'Close Books up to'           => 'Cerrar ejercicio hasta',
+  'Check Inventory'             => 'Revisar Inventario',
+  'Checks'                      => 'Cheques',
+  'City'                        => 'Ciudad',
+  'Cleared'                     => 'Debitado',
+  'Click on login name to edit!' => 'Haga clic en el nombre de usuario por
+editar',
+  'Close Books up to'           => 'Cerrar los libros hasta',
   'Closed'                      => 'Cerrado',
+  'Code'                        => 'Código',
+  'Code missing!'               => 'Falta Código',
   'Company'                     => 'Compañía',
-  'Compare to'                  => 'Comparar a',
-  'Confirm!'                    => 'Confirmar!',
-  'Connect to'                  => 'Conectar a',
+  'Company Name'                => 'Nombre de la Compañía',
+  'Compare to'                  => 'Comparar contra',
+  'Components'                  => 'Componentes',
+  'Confirm'                     => '',
+  'Confirm!'                    => '¡Favor Confirmar!',
+  'Connect to'                  => 'Conectarse a',
   'Contact'                     => 'Contacto',
   'Continue'                    => 'Continuar',
+  'Contra'                      => 'Cuentas de Orden',
   'Copies'                      => 'Copias',
-  'Copy to COA'                 => 'Copiar a Plan de Cuentas',
+  'Copy to COA'                 => 'Copiar al Plan de Cuentas',
+  'Cost'                        => 'Costo',
+  'Cost Center'                 => 'Centro de Costos (Gastos)',
+  'Could not save pricelist!'   => '¡No se pudo guardar lista de precios!',
+  'Could not save!'             => '¡No se pudo guardar!',
+  'Could not transfer Inventory!' => 'No se pudo transferir Inventario!',
+  'Country'                     => 'País',
   'Create Chart of Accounts'    => 'Crear Plan de Cuentas',
-  'Create Dataset'              => 'Crear base de datos',
+  'Create Dataset'              => 'Crear Base de Datos',
   'Credit'                      => 'Crédito',
   'Credit Limit'                => 'Límite de Crédito',
-  'Curr'                        => 'Div',
-  'Currency'                    => 'Divisa',
+  'Curr'                        => 'Mon.',
+  'Currency'                    => 'Moneda',
   'Current'                     => 'Actual',
+  'Current Earnings'            => 'Resultado del Periodo',
   'Customer'                    => 'Cliente',
-  'Customer deleted!'           => 'Cliente borrado!',
-  'Customer missing!'           => 'Falta cliente!',
-  'Customer not on file!'       => 'Cliente no existe en archivo!',
-  'Customer saved!'             => 'Cliente guardado!',
+  'Customer History'            => 'Histórico de Clientes',
+  'Customer Number'             => 'Código de Cliente',
+  'Customer deleted!'           => '¡Cliente borrado!',
+  'Customer missing!'           => '¡Falta el cliente!',
+  'Customer not on file!'       => '¡El cliente no existe en la base datos!',
+  'Customer saved!'             => '¡Cliente guardado!',
   'Customers'                   => 'Clientes',
-  'DBI not installed!'          => 'DBI no ha sido instalado!',
+  'DBI not installed!'          => '¡DBI no se encuentra instalado!',
+  'DOB'                         => '',
   'Database'                    => 'Base de Datos',
-  'Database Administration'     => 'Administración de base de datos',
-  'Database Driver not checked!' => 'Manejador no seleccionado!',
-  'Database Host'               => 'Servidor de base de datos',
-  'Database User missing!'      => 'Falta usuario de base de datos!',
-  'Dataset'                     => 'Base de datos',
-  'Dataset missing!'            => 'Falta base de datos!',
-  'Dataset updated!'            => 'Base de datos actualizada!',
+  'Database Administration'     => 'Administración de Base de Datos',
+  'Database Driver not checked!' => 'No se pudo verificar el Manejador de la Base de Datos',
+  'Database Host'               => 'Servidor de Base de Datos',
+  'Database User missing!'      => '¡Falta Usuario de la Base de Datos',
+  'Dataset'                     => 'Base de Datos',
+  'Dataset is newer than version!' => 'La versión de la Base de Datos es más reciente que la versión del programa',
+  'Dataset missing!'            => '¡Falta Base de Datos!',
+  'Dataset updated!'            => '¡Base de Datos actualizada!',
   'Date'                        => 'Fecha',
-  'Date Due'                    => 'Vencimiento',
-  'Date Format'                 => 'Formato Fecha',
-  'Date Paid'                   => 'Fecha Pago',
-  'Date missing!'               => 'Falta fecha!',
+  'Date Format'                 => 'Formato de Fecha',
+  'Date Paid'                   => 'Fecha de Pago',
+  'Date Received'               => 'Fecha Recibido',
+  'Date missing!'               => '¡Falta fecha!',
+  'Date received missing!'      => '¡Falta fecha de recibo!',
   'Debit'                       => 'Débito',
-  'Debit and credit out of balance!' => 'Débito y Crédito fuera de balance!',
-  'Dec'                         => 'dic',
+  'Dec'                         => 'Dic',
   'December'                    => 'de diciembre',
-  'Decimalplaces'               => 'Posiciones decimales',
+  'Decimalplaces'               => 'Dígitos decimales',
+  'Decrease'                    => 'Reducir',
+  'Deduct after'                => 'Deducir después de',
+  'Deduction deleted!'          => 'Deducción borrada!',
+  'Deduction saved!'            => '¡Deducción guardada!',
+  'Deductions'                  => 'Deducciones',
+  'Defaults'                    => 'Preferencias',
+  'Defaults saved!'             => '¡Preferencias guardadas!',
   'Delete'                      => 'Borrar',
   'Delete Account'              => 'Borrar Cuenta',
-  'Delete Dataset'              => 'Borrar base de datos',
-  'Delivery Date'               => 'Fecha de Entrega',
-  'Deposit'                     => 'Deposit',
+  'Delete Dataset'              => 'Borrar Base de Datos',
+  'Delivery Date'               => 'Fecha de entrega',
+  'Department'                  => 'Centro de Costos',
+  'Department deleted!'         => '¡Centro de Costos borrado!',
+  'Department saved!'           => '¡Centro de Costos guardado!',
+  'Departments'                 => 'Centros de Costos',
+  'Deposit'                     => 'Abono',
   'Description'                 => 'Descripción',
+  'Description Translations'    => 'Traducción de Descripciones',
+  'Description missing!'        => '¡Falta descripción!',
+  'Detail'                      => 'Detalle',
   'Difference'                  => 'Diferencia',
   'Directory'                   => 'Directorio',
   'Discount'                    => 'Descuento',
-  'Done'                        => 'Listo',
-  'Drawing'                     => 'Retiro',
+  'Done'                        => 'Hecho',
+  'Drawing'                     => 'Dibujo',
   'Driver'                      => 'Manejador',
-  'Dropdown Limit'              => 'Límite menu dropdown',
-  'Due'                         => 'Vence',
-  'Due Date'                    => 'Vencimiento',
-  'Due Date missing!'           => 'Falta Vencimiento!',
+  'Dropdown Limit'              => 'Límite de Menú desplagable',
+  'Due Date'                    => 'Fecha de Vencimiento',
+  'Due Date missing!'           => 'Falta la Fecha de Vencimiento',
   'E-mail'                      => 'E-mail',
-  'E-mail Statement to'         => 'Enviar estado de cuenta por E-mail a',
-  'E-mail address missing!'     => 'Falta dirección E-mail!',
+  'E-mail Statement to'         => 'Enviar Comprobante por E-mail a',
+  'E-mail address missing!'     => 'Falta dirección de E-mail',
+  'E-mailed'                    => 'Enviado por E-mail',
   'Edit'                        => 'Editar',
+  'Edit AP Transaction'         => 'Editar Asientos de CxP',
+  'Edit AR Transaction'         => 'Editar Asientos de CxC',
   'Edit Account'                => 'Editar Cuenta',
-  'Edit Accounts Payables Transaction' => 'Editar Transacción Cuentas por Pagar',
-  'Edit Accounts Receivables Transaction' => 'Editar Transacción Cuentas por Cobrar',
-  'Edit Assembly'               => 'Editar Conjunto',
+  'Edit Assembly'               => 'Editar Juego',
+  'Edit Business'               => 'Editar Negocio',
+  'Edit Cash Transfer Transaction' => 'Editar Asiento de Caja',
   'Edit Customer'               => 'Editar Cliente',
+  'Edit Deduction'              => 'Editar Deducción',
+  'Edit Department'             => 'Editar Centro de Costos',
+  'Edit Description Translations' => 'Editar Traducción de Descripciones',
+  'Edit Employee'               => 'Editar Empleado',
   'Edit GIFI'                   => 'Editar GIFI',
-  'Edit General Ledger Transaction' => 'Editar Transacción de Mayor General',
-  'Edit Part'                   => 'Editar Item',
-  'Edit Preferences for'        => 'Editar Preferencias para',
+  'Edit General Ledger Transaction' => 'Editar Asiento del Libro Mayor General',
+  'Edit Group'                  => 'Editar Grupo',
+  'Edit Labor/Overhead'         => 'Editar Mano de Obra/Costo Operativo',
+  'Edit Language'               => 'Editar Idioma',
+  'Edit POS Invoice'            => 'Editar Factura de PdV',
+  'Edit Part'                   => 'Editar Parte',
+  'Edit Preferences for'        => 'Editar Preferencias de',
+  'Edit Pricegroup'             => 'Editar Grupo de Precios',
   'Edit Project'                => 'Editar Proyecto',
-  'Edit Purchase Invoice'       => 'Editar Factura de Compra',
-  'Edit Purchase Order'         => 'Editar Orden de Compra',
-  'Edit Sales Invoice'          => 'Editar Factura de Venta',
-  'Edit Sales Order'            => 'Editar Pedido',
+  'Edit Purchase Order'         => 'Editar Pedido',
+  'Edit Quotation'              => 'Editar Cotización',
+  'Edit Request for Quotation'  => 'Editar Solicitud de Cotización',
+  'Edit SIC'                    => 'Editar SIC',
+  'Edit Sales Invoice'          => 'Edirar Factura de Venta',
+  'Edit Sales Order'            => 'Editar Orden de Compra',
   'Edit Service'                => 'Editar Servicio',
   'Edit Template'               => 'Editar Plantilla',
   'Edit User'                   => 'Editar Usuario',
   'Edit Vendor'                 => 'Editar Proveedor',
+  'Edit Vendor Invoice'         => 'Editar Factura de Compra',
+  'Edit Warehouse'              => 'Editar Almacén',
   'Employee'                    => 'Empleado',
-  'Enforce transaction reversal for all dates' => 'Obligar reverso de 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' => 'Ingrese símbolo de hasta 3 letras para divisas nativa y extranjeras',
+  'Employee Name'               => 'Nombre del Empleado',
+  'Employee Number'             => 'Código de Empleado',
+  'Employee deleted!'           => 'Empleado borrado!',
+  'Employee pays'               => 'Empleado paga',
+  'Employee saved!'             => '¡Empleado guardado!',
+  'Employees'                   => 'Empleados',
+  'Employer'                    => 'Empleador',
+  'Employer pays'               => 'Empleador paga',
+  'Enddate'                     => 'Fecha de Corte',
+  'Enforce transaction reversal for all dates' => 'Forzar reverso de asientos 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'                      => 'Capital',
-  'Exch'                        => 'Tasa',
-  'Exchangerate'                => 'Tasa de Cambio',
-  'Exchangerate Difference'     => 'Diferencial Dambiario',
-  'Exchangerate for payment missing!' => 'No se encuentra pago por cambio de moneda',
-  'Exchangerate missing!'       => 'No se encuentra cambio de moneda',
-  'Existing Datasets'           => 'Bases de datos existentes',
-  'Expense'                     => 'Egreso',
-  'Expense Account'             => 'Cuenta de Gasto',
-  'Expense/Asset'               => 'Egreso/Activo',
+  'Excempt age <'               => '',
+  'Exch'                        => 'Cambio',
+  'Exchange Rate'               => 'Tasa de Cambio',
+  'Exchange rate for payment missing!' => '¡Falta la tasa de cambio para el pago!',
+  'Exchange rate missing!'      => '¡Falta tasa de cambio!',
+  'Existing Datasets'           => 'Bases de Datos Existentes',
+  'Expense'                     => 'Gastos',
+  'Expense Account'             => 'Cuenta de Gastos',
+  'Expense/Asset'               => 'Gastos/Activo',
   'Extended'                    => 'Extendido',
+  'FX'                          => 'Divisas',
   'Fax'                         => 'Fax',
-  'Feb'                         => 'feb',
+  'Feb'                         => 'Feb',
   'February'                    => 'de febrero',
-  'Foreign Exchange Gain'       => 'Ganancia Cambiaria',
-  'Foreign Exchange Loss'       => 'Pérdida Cambiaria',
+  'Foreign Exchange Gain'       => 'Ganancia por Diferencial Cambiario',
+  'Foreign Exchange Loss'       => 'Pérdida por Diferencial Cambiario',
   'From'                        => 'Desde',
-  'GIFI'                        => 'GIFI',
-  'GIFI deleted!'               => 'GIFI borrado!',
-  'GIFI missing!'               => 'Falta GIFI!',
-  'GIFI saved!'                 => 'GIFI guardado!',
-  'GL Transaction'              => 'Transacción de mayor',
-  'General Ledger'              => 'Mayor General',
+  'GIFI'                        => 'Código GIFI',
+  'GIFI deleted!'               => '¡Borrado el código GIFI!',
+  'GIFI missing!'               => '¡Falta código GIFI',
+  'GIFI saved!'                 => '¡Código GIFI guardado!',
+  'GL Transaction'              => 'Asiento de Libro Mayor General',
+  'General Ledger'              => 'Libro Mayor General',
   'Goods & Services'            => 'Bienes y Servicios',
+  'Group'                       => 'Grupo',
+  'Group Items'                 => 'Agrupar Artículos',
+  'Group Translations'          => 'Traducción de Grupos',
+  'Group deleted!'              => '¡Grupo eleminado!',
+  'Group missing!'              => '¡Falta grupo!',
+  'Group saved!'                => '¡Grupo guardado!',
+  'Groups'                      => 'Grupos',
+  'HR'                          => 'Recursos Humanos',
   'HTML Templates'              => 'Plantillas HTML',
   'Heading'                     => 'Encabezado',
-  'Host'                        => 'Host',
-  'Hostname missing!'           => 'Falta nombre del Host!',
-  'ID'                          => 'ID',
+  'History'                     => 'Histórico',
+  'Home Phone'                  => 'Teléfono Habitación',
+  'Host'                        => 'Servidor de Base de Datos',
+  'Hostname missing!'           => 'Falta el nombre del Servidor de Base de Datos',
+  'IBAN'                        => 'N° Cuenta Bancaria',
+  'ID'                          => 'N° de identidad',
   'Image'                       => 'Imagen',
-  'In-line'                     => 'Incorporado',
-  'Include in Report'           => 'Incluya en Reporte',
-  'Include in drop-down menus'  => 'Incluya en menús "drop-down"',
-  'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Incluir cuenta en pantallas Cliente/Proveedor para señalar como contribuyente?',
+  'In-line'                     => 'Incrustado',
+  'Include Exchange Rate Difference' => 'Incluir Diferencial por Tasa de Cambio',
+  'Include in Report'           => 'Incluir en Informe',
+  'Include in drop-down menus'  => 'Incluir en menús desplegables',
+  'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Mostrar esta cuenta en los formularios de cliente/proveedor para marcar como gravable?',
   'Income'                      => 'Ingreso',
   'Income Account'              => 'Cuenta de Ingreso',
-  'Income Statement'            => 'Estado de Cuentas de Ingreso',
-  'Incorrect Dataset version!'  => 'Versión incorrecta de base de datos!',
-  'Incorrect Password!'         => 'Contraseña equivocada',
-  'Individual Items'            => 'Items Individuales',
+  'Income Statement'            => 'Estado de Cuenta de Igresos',
+  'Incorrect Dataset version!'  => 'Versión de Base de Datos incorrecta',
+  'Incorrect Password!'         => '¡Contraseña Incorrecta!',
+  'Increase'                    => 'Aumentar',
+  'Individual Items'            => 'Artículos Individuales',
+  'Internal Notes'              => 'Anotaciones Internas',
   'Inventory'                   => 'Inventario',
   'Inventory Account'           => 'Cuenta de Inventario',
-  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Existencia debe ser cero antes de hacer obsoleto a este conjunto!',
-  'Inventory quantity must be zero before you can set this part obsolete!' => 'Existencia debe ser cero antes de hacer obsoleto este ítem!',
-  'Inventory quantity must be zero!' => 'Existencia debe ser cero!',
+  'Inventory quantity must be zero before you can set this assembly obsolete!' => '¡El inventario del juego debe estar en cero antes de poder declararlo obsoleto!',
+  'Inventory quantity must be zero before you can set this part obsolete!' => '¡El inventario del artículo debe estar en cero antes de poder declararlo obsoleto!',
+  'Inventory saved!'            => 'Inventario guardado!',
+  'Inventory transferred!'      => 'Inventario transferido!',
   'Invoice'                     => 'Factura',
-  'Invoice Date'                => 'Fecha Factura',
-  'Invoice Date missing!'       => 'Falta Fecha Factura!',
-  'Invoice Number'              => 'Número Factura',
-  'Invoice Number missing!'     => 'Falta Número Factura!',
-  'Invoice deleted!'            => 'Factura borrada!',
-  'Invoice posted!'             => 'Factura registrada!',
+  'Invoice Date'                => 'Fecha de Factura',
+  'Invoice Date missing!'       => '¡Falta Fecha de Factura!',
+  'Invoice Number'              => 'Número de Factura',
+  'Invoice Number missing!'     => '¡Falta Número de Factura!',
+  'Invoice deleted!'            => '¡Factura borrada!',
+  'Invoice posted!'             => '¡Factura registrada!',
+  'Invoice processed!'          => '¡Factura procesada!',
   'Invoices'                    => 'Facturas',
-  'Is this a summary account to record' => 'Registrar en cuenta de resumen ',
-  'Item deleted!'               => 'Item borrado!',
-  'Item not on file!'           => 'Item no archivado!',
-  'Jan'                         => 'ene',
+  'Is this a summary account to record' => '¿La cuenta a registrar es una cuenta de resumen?',
+  'Item already on pricelist!'  => '¡Artículo está incluido en la lista de precios!',
+  'Item deleted!'               => '¡Artículo borrado!',
+  'Item not on file!'           => '¡El artículo no se encuentra en la base de datos!',
+  'Items'                       => 'Artículos',
+  'Jan'                         => 'Ene',
   'January'                     => 'de enero',
-  'Jul'                         => 'jul',
+  'Jul'                         => 'Jul',
   'July'                        => 'de julio',
-  'Jun'                         => 'jun',
+  'Jun'                         => 'Jun',
   'June'                        => 'de junio',
   'LaTeX Templates'             => 'Plantillas LaTeX',
+  'Labor/Overhead'              => 'Mano de Obra/Costo Operativo',
   'Language'                    => 'Idioma',
-  'Last Cost'                   => 'Ultimo Costo',
-  'Last Invoice Number'         => 'Ultima Factura Emitida',
-  'Last Numbers & Default Accounts' => 'Ultimos Números y Cuentas por Defecto',
-  'Last Purchase Order Number'  => 'Ultimo número Orden de Compra',
-  'Last Sales Order Number'     => 'Ultimo número Pedido',
-  'Leave host and port field empty unless you want to make a remote connection.' => 'Deje en blanco los campos Host y Puerto si no requiere una conección remota',
+  'Language deleted!'           => '¡Idioma borrado!',
+  'Language saved!'             => '¡Idioma guardado!',
+  'Languages'                   => 'Idiomas',
+  'Languages not defined!'      => '¡No hay idiomas definidos!',
+  'Last Numbers & Default Accounts' => 'Últimos Números y Cuentas por Omisión',
+  'Leadtime'                    => 'Tiempo de Entrega',
+  'Leave host and port field empty unless you want to make a remote connection.' => 'Deje los campos del servidor y de la base de datos y del puerto en blanco al menos que quiera hacer una conexión remota',
   'Liability'                   => 'Pasivo',
-  'Licensed to'                 => 'Licenciatario',
-  'Line Total'                  => 'Total línea',
-  'Link'                        => 'Vinculado a',
-  'Link Accounts'               => 'Vincular Cuentas',
-  'List Accounts'               => 'Listar cuentas',
-  'List GIFI'                   => 'Listar GIFI',
+  'Licensed to'                 => 'Licencia otorgada a',
+  'Line Total'                  => 'Sumatoria de columna',
+  'Link'                        => 'Enlaces',
+  'Link Accounts'               => 'Enlazar Cuentas',
+  'List'                        => 'Mostrar',
+  'List Accounts'               => 'Mostrar Cuentas',
+  'List Businesses'             => 'Mostrar Negocios',
+  'List Departments'            => 'Mostrar Centro de Costos',
+  'List GIFI'                   => 'Mostrar Código GIFI',
+  'List Languages'              => 'Mostrar Idiomas',
   'List Price'                  => 'Precio de Lista',
-  'List Transactions'           => 'Listar Transacciones',
+  'List Projects'               => 'Mostrar Proyectos',
+  'List SIC'                    => 'Mostrar SIC',
+  'List Transactions'           => 'Mostrar Asientos',
+  'List Warehouses'             => 'Mostrar Almacenes',
+  'Lock System'                 => 'Bloquear Sistema',
+  'Lockfile created!'           => '¡Archivo de bloqueo creado!',
+  'Lockfile removed!'           => '¡Archivo de bloqueo borrado!',
   'Login'                       => 'Login',
-  'Logout'                      => 'Salir del sistema',
-  'Make'                        => 'Marca',
-  'Mar'                         => 'mar',
+  'Login name missing!'         => '¡Falta Login!',
+  'Logout'                      => 'Salir',
+  'Make'                        => 'Fabricante',
+  'Manager'                     => 'Administrador',
+  'Mar'                         => 'Mar',
   'March'                       => 'de marzo',
-  'May'                         => 'may',
+  'Marked entries printed!'     => 'Selección impresa',
+  'Markup'                      => 'Margen',
+  'Maximum'                     => 'Máximo',
+  'May'                         => 'May',
   'May '                        => 'de mayo',
+  'Memo'                        => 'Memo',
+  'Menu Width'                  => 'Ancho de Menú',
   'Message'                     => 'Mensaje',
+  'Method'                      => 'Metódo',
   'Microfiche'                  => 'Microficha',
   'Model'                       => 'Modelo',
-  'Multibyte Encoding'          => 'Codificación conjunto de caracteres',
-  'N/A'                         => 'N/D',
+  'Month'                       => 'Mes',
+  'Multibyte Encoding'          => 'Multibyte Encoding',
+  'N/A'                         => 'No existe',
   'Name'                        => 'Nombre',
-  'Name missing!'               => 'Falta nombre!',
-  'New Templates'               => 'Plantillas Nuevas',
-  'No'                          => ' No ',
-  'No Database Drivers available!' => 'No hay manejadores para base de datos!',
-  'No Dataset selected!'        => 'Base de datos no seleccionada!',
-  'No email address for'        => 'Falta dirección email para',
-  'No.'                         => 'No.',
-  'Notes'                       => 'Comentario',
-  'Nothing applied!'            => 'Nada aplicado!',
-  'Nothing selected!'           => 'Nada seleccionado!',
-  'Nothing to delete!'          => 'Nada para borrar!',
-  'Nov'                         => 'nov',
+  'Name missing!'               => '¡Falta nombre!',
+  'New Templates'               => 'Nuevas Plantillas',
+  'No'                          => 'No',
+  'No Database Drivers available!' => '¡No hay ningún manejador de base de datos disponible!',
+  'No Dataset selected!'        => '¡No se ha seleccionado ninguna base de datos!',
+  'No email address for'        => 'Falta la dirección de E-mail para',
+  'No.'                         => 'N°',
+  'Non-taxable'                 => 'No gravable',
+  'Non-taxable Purchases'       => 'Compras no gravadas',
+  'Non-taxable Sales'           => 'Ventas no gravadas',
+  'Notes'                       => 'Notas',
+  'Nothing entered!'            => 'No hay nada ingresado',
+  'Nothing outstanding for '    => 'Nada pendiente para',
+  'Nothing selected!'           => '¡No se ha seleccionado nada!',
+  'Nothing to delete!'          => '¡Nada que borrar!',
+  'Nothing to print!'           => '!Nada que imprimir!',
+  'Nothing to transfer!'        => '¡Nada que transferir!',
+  'Nov'                         => 'Nov',
   'November'                    => 'de noviembre',
-  'Number'                      => 'Número',
-  'Number Format'               => 'Formato Numérico',
-  'Number missing in Row'       => 'Falta número en Hilera',
+  'Number'                      => 'Código',
+  'Number Format'               => 'Formato de Número',
+  'Number missing in Row'       => '¡Falta Número en la Fila!',
   'O'                           => 'O',
   'Obsolete'                    => 'Obsoleto',
-  'Oct'                         => 'oct',
+  'Oct'                         => 'Oct',
   'October'                     => 'de octubre',
-  'On Hand'                     => 'Existencia',
-  'On Order'                    => 'Pedido',
+  'On Hand'                     => 'Disponible',
   'Open'                        => 'Abierto',
-  'Oracle Database Administration' => 'Administración bases de datos Oracle',
+  'Oracle Database Administration' => 'Administración de Base de Datos Oracle',
   'Order'                       => 'Orden',
-  'Order Date'                  => 'Fecha Pedido',
-  'Order Date missing!'         => 'Falta Fecha Pedido!',
-  'Order Entry'                 => 'Pedidos<br>Ordenes de Compra',
-  'Order Number'                => 'Orden Número',
-  'Order Number missing!'       => 'Falta Número de Orden',
-  'Order deleted!'              => 'Orden borrada!',
-  'Order saved!'                => 'Orden guardada!',
-  'Ordered'                     => 'Pedido',
+  'Order Date'                  => 'Fecha de la Orden',
+  'Order Date missing!'         => '¡Falta fecha de la Orden!',
+  'Order Entry'                 => 'Órdenes',
+  'Order Number'                => 'Número de Orden',
+  'Order Number missing!'       => '¡Falta Número de la Orden!',
+  'Order deleted!'              => '¡Orden borrada!',
+  'Order processed!'            => '¡Orden procesada!',
+  'Order saved!'                => '¡Orden guardada!',
   'Orphaned'                    => 'Huérfano',
-  'Out of balance!'             => 'Fuera de balance!',
+  'Out of balance transaction!' => '¡Asiento fuera de balance!',
+  'Out of balance!'             => '¡Fuera de balance!',
+  'Outstanding'                 => 'Pendientes',
   'PDF'                         => 'PDF',
+  'POS'                         => 'PdV',
+  'POS Invoice'                 => 'Factura de PdV',
   'Packing List'                => 'Lista de Empaque',
-  'Packing List Date missing!'  => 'Falta Fecha en Nota de Entrega',
-  'Packing List Number missing!' => 'Falta Número en Nota de Entrega',
+  'Packing List Date missing!'  => '¡Falta Fecha de Lista de Empaque!',
+  'Packing List Number missing!' => '¡Falta Código de Lista de Empaque!',
+  'Packing Lists'               => 'Listas de Empaque',
   'Paid'                        => 'Pagado',
-  'Paid in full'                => 'Cancelado',
-  'Part'                        => 'Item',
-  'Part Number missing!'        => 'Falta Número de Item!',
-  'Parts'                       => 'Items',
-  'Parts Inventory'             => 'Inventario de Items',
+  'Part'                        => 'Parte',
+  'Part Number'                 => 'Código de Parte',
+  'Partnumber'                  => 'Código de Parte',
+  'Parts'                       => 'Partes',
+  'Parts Inventory'             => 'Inventario de Partes',
   'Password'                    => 'Contraseña',
-  'Password changed!'           => 'Contraseña cambiada!',
-  'Payables'                    => 'X Pagar',
+  'Password changed!'           => '¡Contraseña cambiada!',
+  'Password does not match!'    => '',
+  'Passwords do not match!'     => '',
+  'Payables'                    => 'CxP',
   'Payment'                     => 'Pago',
-  'Payment date missing!'       => 'Falta Fecha de Pago',
-  'Payment posted!'             => 'Pago registrado!',
+  'Payment date missing!'       => 'Falta fecha de pago',
+  'Payment posted!'             => '¡Pago registrado!',
   'Payments'                    => 'Pagos',
-  'Pg Database Administration'  => 'Administración bases de datos Pg',
+  'Payroll Deduction'           => 'Deducciones de Nómina',
+  'Period'                      => 'Período',
+  'Pg Database Administration'  => 'Administración de Base de Datos Pg',
+  'PgPP Database Administration' => 'Administración de Base de Datos PgPP',
   'Phone'                       => 'Teléfono',
-  'Port'                        => 'Número de Puerto',
-  'Port missing!'               => 'Falta número de puerto',
+  'Pick List'                   => 'Lista de Almacén',
+  'Pick Lists'                  => 'Listas de Almacén',
+  'Port'                        => 'Puerto',
+  'Port missing!'               => '¡Falta definir puerto!',
   'Post'                        => 'Registrar',
   'Post as new'                 => 'Registrar como nuevo',
+  'Posted!'                     => '¡Registrado!',
   'Postscript'                  => 'Postscript',
   'Preferences'                 => 'Preferencias',
-  'Preferences saved!'          => 'Preferencias guardadas!',
+  'Preferences saved!'          => '¡Preferencias guardadas!',
+  'Prepayment'                  => 'Prepago',
   'Price'                       => 'Precio',
+  'Pricegroup'                  => 'Grupo de Precios',
+  'Pricegroup deleted!'         => '¡Grupo de Precios Borrado!',
+  'Pricegroup missing!'         => '¡Falta Grupo de Precios!',
+  'Pricegroup saved!'           => '¡Grupo de Precios guardado!',
+  'Pricegroups'                 => 'Grupos de Precios',
+  'Pricelist'                   => 'Lista de Precios',
   'Print'                       => 'Imprimir',
+  'Print and Post'              => 'Imprimir y Registrar',
+  'Print and Save'              => 'Imprimir y Guardar',
+  'Printed'                     => 'Impreso',
   'Printer'                     => 'Impresora',
+  'Printing ... '               => 'Imprimiendo...',
+  'Profit Center'               => 'Centro de Costo (Ingresos)',
   'Project'                     => 'Proyecto',
-  'Project Number missing!'     => 'Falta número de proyecto!',
-  'Project deleted!'            => 'Proyecto borrado!',
-  'Project not on file!'        => 'Proyecto no archivado!',
-  'Project saved!'              => 'Proyecto guardado!',
+  'Project Description Translations' => 'Traducción de Descripción de Proyectos',
+  'Project Number'              => 'Código de Proyecto',
+  'Project Number missing!'     => '¡Falta Código de Proyecto!',
+  'Project Transactions'        => 'Asientos de Proyecto',
+  'Project deleted!'            => '¡Proyecto borrado!',
+  'Project not on file!'        => '¡Proyecto no existe en la Base de Datos!',
+  'Project saved!'              => '¡Proyecto guardado!',
   'Projects'                    => 'Proyectos',
-  'Purchase Invoice'            => 'Factura de Compra',
-  'Purchase Order'              => 'Orden de Compra',
-  'Purchase Orders'             => 'Ordenes de Compra',
-  'Qty'                         => 'Cnt',
-  'ROP'                         => 'Existencia mínima',
-  'Rate'                        => 'Tasa',
-  'Recd'                        => 'Rec',
-  'Receipt'                     => 'Ingreso',
-  'Receipts'                    => 'Ingresos',
-  'Receivables'                 => 'X Cobrar',
+  'Purchase Order'              => 'Pedido',
+  'Purchase Order Number'       => 'Número de Predido',
+  'Purchase Orders'             => 'Pedidos',
+  'Qty'                         => 'Cantidad',
+  'Quantity exceeds available units to stock!' => '¡La Cantidad excede el disponible en en el Inventario!',
+  'Quarter'                     => 'Trimestre',
+  'Queue'                       => 'Cola',
+  'Queued'                      => 'En Cola',
+  'Quotation'                   => 'Cotización',
+  'Quotation '                  => 'Cotización ',
+  'Quotation Date'              => 'Fecha de Cotización',
+  'Quotation Date missing!'     => 'Falta Fecha de Cotización',
+  'Quotation Number'            => 'Número de Cotización',
+  'Quotation Number missing!'   => '¡Falta Número de Cotización!',
+  'Quotation deleted!'          => '¡Cotización borrada!',
+  'Quotations'                  => 'Cotizaciones',
+  'R'                           => 'R',
+  'RFQ'                         => 'Solicitud de Cotización',
+  'RFQ '                        => 'Solicitud de Cotización',
+  'RFQ Number'                  => 'Número de Solicitud de Cotización',
+  'RFQs'                        => 'Solicitudes de Cotización',
+  'ROP'                         => 'Existencia Mínima',
+  'Rate'                        => 'Tarifa',
+  'Rate missing!'               => '¡Falta Tarifa!',
+  'Recd'                        => 'Rcbdo',
+  'Receipt'                     => 'Abono',
+  'Receipt posted!'             => '¡Recibo registrado!',
+  'Receipts'                    => 'Recibos',
+  'Receivables'                 => 'CxC',
+  'Receive'                     => 'Almacenar',
+  'Receive Merchandise'         => 'Almacenar Mercancía',
   'Reconciliation'              => 'Conciliación',
+  'Reconciliation Report'       => 'Reporte de Conciliación',
   'Record in'                   => 'Registrar en',
   'Reference'                   => 'Referencia',
-  'Reference missing!'          => 'Falta referencia!',
-  'Remaining'                   => 'Quedan',
-  'Report for'                  => 'Reporte de',
+  'Reference missing!'          => '¡Falta Referencia!',
+  'Remaining'                   => 'Resto',
+  'Remove'                      => 'Eliminar',
+  'Remove Audit trails up to'   => 'Eliminar Rastro de Auditoría hasta',
+  'Removed spoolfiles!'         => '¡Archivos de cola de impresión eliminados!',
+  'Removing marked entries from queue ...' => 'Eliminando selección de la cola de impresión...',
+  'Report for'                  => 'Reporte para',
   'Reports'                     => 'Reportes',
+  'Request for Quotation'       => 'Solicitud de Cotización',
+  'Request for Quotations'      => 'Solicitudes de Cotización',
   'Required by'                 => 'Requerido para el',
-  'Retained Earnings'           => 'Ganancias Retenidas',
+  'Retained Earnings'           => 'Resultado del Ejercicio',
+  'Role'                        => 'Función',
+  'S'                           => 'S',
+  'SIC'                         => 'CIE',
+  'SIC deleted!'                => 'CIE borrado!',
+  'SIC saved!'                  => 'CIE guardado!',
+  'SKU'                         => 'Código (Interno)',
+  'SSN'                         => 'RIF',
+  'Sale'                        => 'Venta',
   'Sales'                       => 'Ventas',
-  'Sales Invoice'               => 'Factura de Venta',
-  'Sales Order'                 => 'Pedido',
-  'Sales Orders'                => 'Pedidos',
+  'Sales Invoice'               => 'Factura de Ventas',
+  'Sales Invoice '              => 'Factura de Ventas ',
+  'Sales Invoice Number'        => 'N° de Factura de Ventas',
+  'Sales Invoice.'              => 'Factura de Ventas.',
+  'Sales Invoices'              => 'Facturas de Venta',
+  'Sales Order'                 => 'Orden de Compra',
+  'Sales Order Number'          => '',
+  'Sales Orders'                => 'Órdenes de Compra',
+  'Sales Quotation Number'      => 'N° de Cotización de Ventas',
+  'Salesperson'                 => 'Vendedor',
   'Save'                        => 'Guardar',
+  'Save Pricelist'              => 'Guardar Lista de Precios',
   'Save as new'                 => 'Guardar como nuevo',
-  'Save to File'                => 'Respaldar a Archivo',
+  'Save to File'                => 'Archivar',
   'Screen'                      => 'Pantalla',
-  'Select a Dataset to delete and press "Continue"' => 'Seleccione base de datos a borrar y pulse "Continue"',
-  'Select all'                  => 'Seleccione todos',
-  'Select from one of the items below' => 'Seleccione uno de los ítems listados',
-  'Select from one of the names below' => 'Seleccione de uno de los nombres a continuación',
-  'Select from one of the projects below' => 'Seleccione de uno de los proyectos a continuación',
-  'Select postscript or PDF!'   => 'Seleccione postscript o PDF',
+  'Search'                      => 'Búsqueda',
+  'Select'                      => 'Seleccionar',
+  'Select Printer or Queue!'    => '¡Seleccione Impresora o Cola!',
+  'Select all'                  => 'Seleccionar todos',
+  'Select from one of the items below' => 'Seleccione de uno de los artículos siguientes',
+  'Select from one of the names below' => 'Seleccione de uno de los nombres siguientes',
+  '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!' => '',
+  'Sell'                        => 'Venta',
   'Sell Price'                  => 'Precio de Venta',
-  'Send by E-Mail'              => 'Enviar por E-Mail',
-  'Sep'                         => 'sep',
+  'Send by E-Mail'              => 'Enviar por E-mail',
+  'Sep'                         => 'Sep',
   'September'                   => 'de septiembre',
+  'Serial No.'                  => 'Serial',
+  'Serial Number'               => 'Serial',
   'Service'                     => 'Servicio',
-  'Service Items'               => 'Inventario de Servicios',
-  'Service Number missing!'     => 'Falta Número de Servicio!',
+  'Service Items'               => 'Servicios',
   'Services'                    => 'Servicios',
+  'Session Timeout'             => '',
+  'Session expired!'            => '',
   'Setup Templates'             => 'Configurar Plantillas',
-  'Ship'                        => 'Envíe',
-  'Ship to'                     => 'Envíe a',
-  'Ship via'                    => 'Envía vía',
+  'Ship'                        => 'Envío',
+  'Ship Merchandise'            => 'Enviar Mercancía',
+  'Ship to'                     => 'Destino',
+  'Ship via'                    => 'Envío por',
+  'Shipping'                    => 'Envío',
+  'Shipping Address'            => 'Dirección de Envío',
+  'Shipping Date'               => 'Fecha de Envío',
+  'Shipping Date missing!'      => 'Falta Fecha de Envío',
+  'Shipping Point'              => 'Puerto de Embarque',
   'Short'                       => 'Corto',
   'Signature'                   => 'Firma',
-  'Sold'                        => 'Vendido',
-  'Source'                      => 'Referencia',
-  'Standard'                    => 'Standard',
+  'Source'                      => 'N° Cheque/Ref',
+  'Spoolfile'                   => 'Archivo de Cola de Impresión',
+  'Standard'                    => 'Estándard',
+  'Standard Industrial Codes'   => 'Códigos Industriales Estandarizados (CIE)',
+  'Startdate'                   => 'Fecha de Inicio',
+  'State'                       => 'Estado',
+  'State/Province'              => 'Estado/Provincia',
   'Statement'                   => 'Estado de Cuenta',
-  'Statement Balance'           => 'Balance Estado de Cuenta',
+  'Statement Balance'           => 'Balance de Cuenta',
   'Statement sent to'           => 'Estado de Cuenta enviado a',
-  'Statements sent to printer!' => 'Estados de Cuenta enviados a impresora!',
-  'Stock Assembly'              => 'Reponer Conjuntos',
+  'Statements sent to printer!' => '¡Estado de Cuenta enviado a la impresora!',
+  'Stock'                       => 'Inventario',
+  'Stock Assembly'              => 'Inventariar Juego',
   'Stylesheet'                  => 'Hoja de Estilo',
-  'Subject'                     => 'Materia',
+  'Sub-contract GIFI'           => 'Sub-Contrato GIFI',
+  'Subject'                     => 'Asunto',
   'Subtotal'                    => 'Subtotal',
+  'Summary'                     => 'Resumen',
+  'Supervisor'                  => '',
   'System'                      => 'Sistema',
-  'Tax'                         => 'ISV',
-  'Tax Accounts'                => 'Cuentas de Impuesto',
-  'Tax Included'                => 'Impuesto Incluido',
-  'Tax collected'               => 'Impuesto recaudado',
-  'Tax paid'                    => 'Impuesto pagado',
-  'Taxable'                     => 'Base imponible',
-  'Template saved!'             => 'Plantilla guardada!',
+  'System Defaults'             => 'Predeterminados del Sistema',
+  'Tax'                         => 'Impuesto',
+  'Tax Accounts'                => 'Cuentas de Impuestos',
+  'Tax Included'                => 'Impuesto Incluído',
+  'Tax Number'                  => 'NIT',
+  'Tax Number / SSN'            => 'RIF/NIT',
+  'Tax collected'               => 'Impuestos retenidos',
+  'Tax paid'                    => 'Impuestos pagados',
+  'Taxable'                     => 'Gravable',
+  'Template saved!'             => '¡Plantilla guardada!',
   'Templates'                   => 'Plantillas',
-  'Terms: Net'                  => 'Crédito a',
-  'The following Datasets are not in use and can be deleted' => 'Las siguientes bases de datos no están en uso y pueden ser borradas',
-  'The following Datasets need to be updated' => 'Las siguientes bases de datos requieren actualización',
-  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Chequeo preliminar. En esta etapa no se creará ni se borrará nada!',
+  'Terms'                       => 'Condiciones de crédito',
+  'Text Templates'              => 'Plantillas de Texto',
+  'The following Datasets are not in use and can be deleted' => 'Las Bases de Datos siguientes están en desuso y están disponibles para ser borradas',
+  'The following Datasets need to be updated' => 'Las Bases de Datos siguientes necesitan ser ser actualizadas',
+  '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 creará ni borrará nada durante esta etapa',
+  'Till'                        => 'Caja',
   'To'                          => 'Hasta',
-  '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 agregar un usuario a un grupo, edite un nombre, cambie el login y guárdelo de nuevo. Un nuevo usuario con las mismas variables se creará bajo el nuevo login.',
-  'Top Level'                   => 'Nivel superior',
+  '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 añadir 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 guardará bajo el nuevo nombre de usuario (login).',
+  'Top Level'                   => 'Descripción Principal',
   'Total'                       => 'Total',
-  'Transaction Date missing!'   => 'Falta Fecha Transacción!',
-  'Transaction deleted!'        => 'Transacción borrada!',
-  'Transaction posted!'         => 'Transacción registrada!',
-  'Transaction reversal enforced for all dates' => 'Reverso de transacciones obligadas para todas la fechas',
-  'Transaction reversal enforced up to' => 'Reverso de transacciones obligadas hasta',
-  'Transactions'                => 'Transacciones',
-  'Transactions exist, cannot delete customer!' => 'No podemos borrar cliente, existen transacciones!',
-  'Transactions exist, cannot delete vendor!' => 'No podemos borrar proveedor, existen transacciones!',
-  'Transactions exist; cannot delete account!' => 'No podemos borrar cuenta, existen transacciones!',
+  'Trade Discount'              => 'Descuento Comercial',
+  'Transaction'                 => 'Asiento',
+  'Transaction Date missing!'   => '¡Falta Fecha de Asiento',
+  'Transaction deleted!'        => '¡Asiento borrado!',
+  'Transaction posted!'         => '¡Asiendo registrado!',
+  'Transaction reversal enforced for all dates' => 'Se ha forzado el reverso de los asientos para todas las fechas',
+  'Transaction reversal enforced up to' => 'Se ha forzado el reverso de los asientos hasta',
+  'Transactions'                => 'Asientos',
+  'Transfer'                    => 'Transferencia',
+  'Transfer Inventory'          => 'Transferir Inventario',
+  'Transfer to'                 => 'Transferir a',
+  'Translation'                 => 'Traducción',
+  'Translation deleted!'        => 'Traducción borrada!',
+  'Translation not on file!'    => 'Traducción no se encuentra en la Base de Datos',
+  'Translations'                => 'Traducciones',
+  'Translations saved!'         => 'Traducciones guardadadas',
   'Trial Balance'               => 'Balance de Comprobación',
+  'Type of Business'            => 'Tipo de Negocio',
   'Unit'                        => 'Unidad',
   'Unit of measure'             => 'Unidad de medida',
+  'Unlock System'               => 'Desbloquear Sistema',
   'Update'                      => 'Actualizar',
-  'Update Dataset'              => 'Actualizar base de datos',
-  'Updated'                     => 'Actalizado',
-  'Use Templates'               => 'Use Plantilla',
+  'Update Dataset'              => 'Actualizar Base de Datos',
+  'Updated'                     => 'Actualizado',
+  'Upgrading to Version'        => 'Actualizando Versión',
+  'Use Templates'               => 'Utilizar Plantillas',
   'User'                        => 'Usuario',
-  'User deleted!'               => 'Usuario borrado!',
-  'User saved!'                 => 'Usuario guardado!',
+  'User deleted!'               => '¡Usuario borrado!',
+  'User saved!'                 => '¡Usuario guardado!',
+  'Valid until'                 => 'Válido hasta',
   'Vendor'                      => 'Proveedor',
-  'Vendor deleted!'             => 'Proveedor borrado!',
-  'Vendor missing!'             => 'Falta proveedor',
-  'Vendor not on file!'         => 'Proveedor no está en archivo!',
-  'Vendor saved!'               => 'Proveedor guardado!',
+  'Vendor History'              => 'Histórico de Proveedores',
+  'Vendor Invoice'              => 'Factura de Compra',
+  'Vendor Invoice '             => 'Factura de Compra ',
+  'Vendor Invoice Number'       => 'N° de Factura de Compra',
+  'Vendor Invoice.'             => 'Factura de Compra.',
+  'Vendor Invoices'             => 'Facturas de Compra',
+  'Vendor Number'               => 'Código de Vendedor',
+  'Vendor deleted!'             => '¡Proveedor borrado!',
+  'Vendor missing!'             => '¡Falta Proveedor!',
+  'Vendor not on file!'         => '¡Proveedor no se encuentra en la Base de Datos!',
+  'Vendor saved!'               => '¡Proveedor guardado!',
   'Vendors'                     => 'Proveedores',
   'Version'                     => 'Versión',
+  'Warehouse'                   => 'Almacén',
+  'Warehouse deleted!'          => '¡Almacén borrado!',
+  'Warehouse saved!'            => '¡Almacén guardado!',
+  'Warehouses'                  => 'Almacenes',
+  'Warning!'                    => '¡Advertencia!',
   'Weight'                      => 'Peso',
   'Weight Unit'                 => 'Unidad de Peso',
-  'What type of item is this?'  => '¿Qué tipo de ítem es éste?',
-  'Year End'                    => 'Cierre',
-  'Yes'                         => ' Sí ',
-  'You are logged out!'         => 'Ha salido del sistema!',
-  'You did not enter a name!'   => 'No se ingresó un nombre!',
-  'You must enter a host and port for local and remote connections!' => 'Debe ingresar un host y un puerto para conecciones locales y remotas!',
-  'as at'                       => 'Al',
-  'collected on sales'          => 'recaudado sobre ventas',
+  'What type of item is this?'  => '¿Qué tipo de artículo es este?',
+  'Work Order'                  => 'Orden de Trabajo',
+  'Work Orders'                 => 'Órdenes de Trabajo',
+  'Work Phone'                  => 'Teléfono Oficina',
+  'Year'                        => 'Año',
+  'Yearend'                     => 'Cierre de Ejercicio',
+  'Yearend date missing!'       => 'Falta fecha del Cierre de Ejercicio',
+  'Yearend posted!'             => 'Cierre de Ejercicio registrado!',
+  'Yearend posting failed!'     => 'Falló registro de Cierre de Ejercicio',
+  'Yes'                         => 'Sí',
+  'You are logged out'          => '',
+  'You did not enter a name!'   => '¡Ud. no ha introducido un nombre!',
+  'You must enter a host and port for local and remote connections!' => 'Debe introducir un nombre de servidor y un puerto para conexiones locales y remotas',
+  'Zip/Postal Code'             => '',
+  'account cannot be set to any other type of account' => 'La cuenta no puede ser cambiada a otro tipo de cuenta',
+  'as at'                       => 'al',
   'days'                        => 'días',
   'does not exist'              => 'no existe',
-  'ea'                          => 'cu',
-  'emailed to'                  => 'enviado por email a',
-  'for Period'                  => 'para el período',
-  'hr'                          => 'hr',
-  'is already a member!'        => 'ya es miembro!',
-  'is not a member!'            => 'no es miembro!',
-  'localhost'                   => 'localhost',
-  'locked!'                     => '',
-  'paid on purchases'           => 'pagado sobre compras',
-  'sent to printer'             => 'enviado a impresora',
-  'successfully created!'       => 'creado!',
-  'successfully deleted!'       => 'borrado!',
-  'to'                          => 'a',
-  'website'                     => 'en internet',
+  'done'                        => 'hecho',
+  'ea'                          => 'c/u',
+  'for Period'                  => 'para el Período',
+  'is already a member!'        => 'ya es miembro',
+  'is not a member!'            => 'no es miembro',
+  'localhost'                   => 'servidor local',
+  'locked!'                     => '¡Bloqueado!',
+  'posted!'                     => '!Registrado¡',
+  'sent'                        => 'enviado',
+  'successfully created!'       => '¡Creado satisfactoriamente!',
+  'successfully deleted!'       => '¡Borrado satisfactoriamente!',
+  'website'                     => 'sitio web',
 };
 
 1;
diff --git a/sql-ledger/locale/ve/am b/sql-ledger/locale/ve/am
index 3002447ed..7b4ea10a8 100644
--- a/sql-ledger/locale/ve/am
+++ b/sql-ledger/locale/ve/am
@@ -1,139 +1,255 @@
 $self{texts} = {
-  'AP'                          => 'CXP',
-  'AR'                          => 'CXC',
+  'AP'                          => 'CxP',
+  'AR'                          => 'CxC',
+  'About'                       => 'Acerca de',
   'Account'                     => 'Cuenta',
   'Account Number'              => 'Número de Cuenta',
-  'Account Number missing!'     => 'Falta Número de Cuenta!',
+  'Account Number missing!'     => 'Falta el Número de la Cuenta',
   'Account Type'                => 'Tipo de Cuenta',
-  'Account Type missing!'       => 'Falta Tipo de Cuenta!',
-  'Account deleted!'            => 'Cuenta borrada!',
-  'Account saved!'              => 'Cuenta guardada!',
+  'Account Type missing!'       => 'Falta Tipo de Cuenta',
+  'Account deleted!'            => '¡Cuenta Borrada!',
+  'Account does not exist!'     => 'Cuenta no existe!',
+  'Account saved!'              => '¡Cuenta Guardada!',
+  'Accounting Menu'             => 'Menú de Contabilidad',
+  'Accrual'                     => 'Acumulado',
+  'Activate Audit trails'       => 'Activar Rastro de Auditoría',
   'Add Account'                 => 'Agregar Cuenta',
-  'Add GIFI'                    => 'Agregar GIFI',
+  'Add Business'                => 'Agregar Negocio',
+  'Add Department'              => 'Agregar Centro de Costos',
+  'Add GIFI'                    => 'Agregar Código GIFI',
+  'Add Language'                => 'Agregar Idioma',
+  'Add SIC'                     => 'Agregar SIC',
+  'Add Warehouse'               => 'Agregar Almacén',
   'Address'                     => 'Dirección',
   'Asset'                       => 'Activo',
   'Audit Control'               => 'Control de Auditoría',
+  'Audit trail removed up to'   => 'Rastro de Auditoría removido hasta',
+  'Audit trails disabled'       => 'Rastro de Auditoría desactivado',
+  'Audit trails enabled'        => 'Rastro de Auditoría activado',
   'Backup sent to'              => 'Respaldo enviado a',
-  'Books are open'              => 'Libros aperturados',
-  'Business Number'             => 'RIF/NIT/CI',
-  'COGS'                        => 'Costo Perpetuo',
-  'Cannot delete account!'      => 'No puede borrar cuenta!',
-  'Cannot delete default account!' => 'No puede borrar cuenta "default"!',
-  'Cannot save account!'        => 'No puede guardar cuenta!',
-  'Cannot save preferences!'    => 'No puede guardar preferencias!',
+  'Books are open'              => 'Libros están Abiertos',
+  'Business Number'             => 'N° de Registro Fiscal',
+  'Business deleted!'           => 'Negocio borrado!',
+  'Business saved!'             => 'Negocio guardado!',
+  'COGS'                        => 'Costo de Ventas',
+  'Cannot delete account!'      => '¡No se puede borrar la cuenta!',
+  'Cannot delete default account!' => '¡No se puede borrar la cuenta por omisión!',
+  'Cannot save account!'        => '¡No se puede guardar la cuenta!',
+  'Cannot save defaults!'       => '!No se puede guardar las preferencias!',
+  'Cannot save preferences!'    => '¡No se puede guardar las Preferencias!',
+  'Cannot set account for more than one of AR, AP or IC' => 'No se admite selección múltiple en CxC, CxP o IC!',
+  'Cannot set multiple options for' => 'No se admiten opciones simlutaneas para',
+  'Cannot set multiple options for Parts Inventory' => 'No se admiten opciones simultaneas para el Inventario de Partes',
+  'Cannot set multiple options for Service Items' => 'No se admiten opciones simultaneas para Servicios',
+  'Cash'                        => 'Caja',
   'Character Set'               => 'Conjunto de Caracteres',
   'Chart of Accounts'           => 'Plan de Cuentas',
-  'Close Books up to'           => 'Cerrar ejercicio hasta',
+  'Close Books up to'           => 'Cerrar los libros hasta',
+  'Code'                        => 'Código',
+  'Code missing!'               => 'Falta Código',
   'Company'                     => 'Compañía',
   'Continue'                    => 'Continuar',
-  'Copy to COA'                 => 'Copiar a Plan de Cuentas',
+  'Contra'                      => 'Cuentas de Orden',
+  'Copy to COA'                 => 'Copiar al Plan de Cuentas',
+  'Cost Center'                 => 'Centro de Costos (Gastos)',
   'Credit'                      => 'Crédito',
-  'Date Format'                 => 'Formato Fecha',
+  'Customer Number'             => 'Código de Cliente',
+  'Database Host'               => 'Servidor de Base de Datos',
+  'Dataset'                     => 'Base de Datos',
+  'Date Format'                 => 'Formato de Fecha',
   'Debit'                       => 'Débito',
+  'Defaults saved!'             => '¡Preferencias guardadas!',
   'Delete'                      => 'Borrar',
   'Delete Account'              => 'Borrar Cuenta',
+  'Department deleted!'         => '¡Centro de Costos borrado!',
+  'Department saved!'           => '¡Centro de Costos guardado!',
+  'Departments'                 => 'Centros de Costos',
   'Description'                 => 'Descripción',
-  'Dropdown Limit'              => 'Límite menu dropdown',
+  'Description missing!'        => '¡Falta descripción!',
+  'Discount'                    => 'Descuento',
+  'Dropdown Limit'              => 'Límite de Menú desplagable',
   'E-mail'                      => 'E-mail',
   'Edit'                        => 'Editar',
   'Edit Account'                => 'Editar Cuenta',
+  'Edit Business'               => 'Editar Negocio',
+  'Edit Department'             => 'Editar Centro de Costos',
   'Edit GIFI'                   => 'Editar GIFI',
-  'Edit Preferences for'        => 'Editar Preferencias para',
+  'Edit Language'               => 'Editar Idioma',
+  'Edit Preferences for'        => 'Editar Preferencias de',
+  'Edit SIC'                    => 'Editar SIC',
   'Edit Template'               => 'Editar Plantilla',
-  'Enforce transaction reversal for all dates' => 'Obligar reverso de 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' => 'Ingrese símbolo de hasta 3 letras para divisas nativa y extranjeras',
+  'Edit Warehouse'              => 'Editar Almacén',
+  'Employee Number'             => 'Código de Empleado',
+  'Enforce transaction reversal for all dates' => 'Forzar reverso de asientos 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'                      => 'Capital',
-  'Expense'                     => 'Egreso',
-  'Expense Account'             => 'Cuenta de Gasto',
-  'Expense/Asset'               => 'Egreso/Activo',
+  'Expense'                     => 'Gastos',
+  'Expense Account'             => 'Cuenta de Gastos',
+  'Expense/Asset'               => 'Gastos/Activo',
   'Fax'                         => 'Fax',
-  'Foreign Exchange Gain'       => 'Ganancia Cambiaria',
-  'Foreign Exchange Loss'       => 'Pérdida Cambiaria',
-  'GIFI'                        => 'GIFI',
-  'GIFI deleted!'               => 'GIFI borrado!',
-  'GIFI missing!'               => 'Falta GIFI!',
-  'GIFI saved!'                 => 'GIFI guardado!',
+  'Foreign Exchange Gain'       => 'Ganancia por Diferencial Cambiario',
+  'Foreign Exchange Loss'       => 'Pérdida por Diferencial Cambiario',
+  'GIFI'                        => 'Código GIFI',
+  'GIFI deleted!'               => '¡Borrado el código GIFI!',
+  'GIFI missing!'               => '¡Falta código GIFI',
+  'GIFI saved!'                 => '¡Código GIFI guardado!',
   'Heading'                     => 'Encabezado',
-  'Include in drop-down menus'  => 'Incluya en menús "drop-down"',
-  'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Incluir cuenta en pantallas Cliente/Proveedor para señalar como contribuyente?',
+  'Include in drop-down menus'  => 'Incluir en menús desplegables',
+  'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Mostrar esta cuenta en los formularios de cliente/proveedor para marcar como gravable?',
   'Income'                      => 'Ingreso',
   'Income Account'              => 'Cuenta de Ingreso',
   'Inventory'                   => 'Inventario',
   'Inventory Account'           => 'Cuenta de Inventario',
-  'Is this a summary account to record' => 'Registrar en cuenta de resumen ',
+  'Is this a summary account to record' => '¿La cuenta a registrar es una cuenta de resumen?',
+  'Labor/Overhead'              => 'Mano de Obra/Costo Operativo',
   'Language'                    => 'Idioma',
-  'Last Invoice Number'         => 'Ultima Factura Emitida',
-  'Last Numbers & Default Accounts' => 'Ultimos Números y Cuentas por Defecto',
-  'Last Purchase Order Number'  => 'Ultimo número Orden de Compra',
-  'Last Sales Order Number'     => 'Ultimo número Pedido',
+  'Language deleted!'           => '¡Idioma borrado!',
+  'Language saved!'             => '¡Idioma guardado!',
+  'Languages'                   => 'Idiomas',
+  'Last Numbers & Default Accounts' => 'Últimos Números y Cuentas por Omisión',
   'Liability'                   => 'Pasivo',
-  'Link'                        => 'Vinculado a',
+  'Licensed to'                 => 'Licencia otorgada a',
+  'Link'                        => 'Enlaces',
+  'Menu Width'                  => 'Ancho de Menú',
+  'Method'                      => 'Metódo',
   'Name'                        => 'Nombre',
-  'No'                          => ' No ',
-  'No email address for'        => 'Falta dirección email para',
-  'Number'                      => 'Número',
-  'Number Format'               => 'Formato Numérico',
-  'Parts Inventory'             => 'Inventario de Items',
+  'No'                          => 'No',
+  'No email address for'        => 'Falta la dirección de E-mail para',
+  'Number'                      => 'Código',
+  'Number Format'               => 'Formato de Número',
+  'Partnumber'                  => 'Código de Parte',
+  'Parts Inventory'             => 'Inventario de Partes',
   'Password'                    => 'Contraseña',
-  'Payables'                    => 'X Pagar',
+  'Payables'                    => 'CxP',
   'Payment'                     => 'Pago',
   'Phone'                       => 'Teléfono',
-  'Preferences saved!'          => 'Preferencias guardadas!',
-  'Rate'                        => 'Tasa',
-  'Receivables'                 => 'X Cobrar',
-  'Sales'                       => 'Ventas',
+  'Preferences saved!'          => '¡Preferencias guardadas!',
+  'Printer'                     => 'Impresora',
+  'Profit Center'               => 'Centro de Costo (Ingresos)',
+  'Purchase Order Number'       => 'Número de Predido',
+  'RFQ Number'                  => 'Número de Solicitud de Cotización',
+  'Rate'                        => 'Tarifa',
+  'Receivables'                 => 'CxC',
+  'Reference'                   => 'Referencia',
+  'Remove Audit trails up to'   => 'Eliminar Rastro de Auditoría hasta',
+  'Retained Earnings'           => 'Resultado del Ejercicio',
+  'SIC deleted!'                => 'CIE borrado!',
+  'SIC saved!'                  => 'CIE guardado!',
+  'Sales Invoice Number'        => 'N° de Factura de Ventas',
+  'Sales Quotation Number'      => 'N° de Cotización de Ventas',
   'Save'                        => 'Guardar',
-  'Service Items'               => 'Inventario de Servicios',
-  'Ship via'                    => 'Envía vía',
+  'Save as new'                 => 'Guardar como nuevo',
+  'Service Items'               => 'Servicios',
   'Signature'                   => 'Firma',
+  'Standard Industrial Codes'   => 'Códigos Industriales Estandarizados (CIE)',
   'Stylesheet'                  => 'Hoja de Estilo',
-  'Tax'                         => 'ISV',
-  'Tax Accounts'                => 'Cuentas de Impuesto',
-  'Template saved!'             => 'Plantilla guardada!',
-  'Transaction reversal enforced for all dates' => 'Reverso de transacciones obligadas para todas la fechas',
-  'Transaction reversal enforced up to' => 'Reverso de transacciones obligadas hasta',
-  'Transactions exist; cannot delete account!' => 'No podemos borrar cuenta, existen transacciones!',
+  'System Defaults'             => 'Predeterminados del Sistema',
+  'Tax'                         => 'Impuesto',
+  'Tax Accounts'                => 'Cuentas de Impuestos',
+  'Template saved!'             => '¡Plantilla guardada!',
+  'Transaction reversal enforced for all dates' => 'Se ha forzado el reverso de los asientos para todas las fechas',
+  'Transaction reversal enforced up to' => 'Se ha forzado el reverso de los asientos hasta',
+  'Type of Business'            => 'Tipo de Negocio',
+  'User'                        => 'Usuario',
+  'Vendor Invoice Number'       => 'N° de Factura de Compra',
+  'Vendor Number'               => 'Código de Vendedor',
+  'Version'                     => 'Versión',
+  'Warehouse deleted!'          => '¡Almacén borrado!',
+  'Warehouse saved!'            => '¡Almacén guardado!',
+  'Warehouses'                  => 'Almacenes',
   'Weight Unit'                 => 'Unidad de Peso',
-  'Year End'                    => 'Cierre',
-  'Yes'                         => ' Sí ',
-  'does not exist'              => 'no existe',
+  'Yearend'                     => 'Cierre de Ejercicio',
+  'Yearend date missing!'       => 'Falta fecha del Cierre de Ejercicio',
+  'Yearend posted!'             => 'Cierre de Ejercicio registrado!',
+  'Yearend posting failed!'     => 'Falló registro de Cierre de Ejercicio',
+  'Yes'                         => 'Sí',
+  'account cannot be set to any other type of account' => 'La cuenta no puede ser cambiada a otro tipo de cuenta',
+  'localhost'                   => 'servidor 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',
   '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_sic'                    => 'edit_sic',
   'edit_template'               => 'edit_template',
+  'edit_warehouse'              => 'edit_warehouse',
   'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
+  'generate_yearend'            => 'generate_yearend',
   'gifi_footer'                 => 'gifi_footer',
   'gifi_header'                 => 'gifi_header',
-  'list'                        => 'list',
+  '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_warehouse'              => 'list_warehouse',
+  'menubar'                     => 'menubar',
   '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_template'               => 'save_template',
+  'save_warehouse'              => 'save_warehouse',
+  'section_menu'                => 'section_menu',
+  'sic_header'                  => 'sic_header',
+  'warehouse_header'            => 'warehouse_header',
+  'yearend'                     => 'yearend',
   'agregar_cuenta'              => 'add_account',
+  'agregar_negocio'             => 'add_business',
+  'agregar_centro_de_costos'    => 'add_department',
+  'agregar_idioma'              => 'add_language',
+  'agregar_sic'                 => 'add_sic',
+  'agregar_almacén'             => 'add_warehouse',
   'continuar'                   => 'continue',
-  'copiar_a_plan_de_cuentas'    => 'copy_to_coa',
+  'copiar_al_plan_de_cuentas'   => 'copy_to_coa',
   'borrar'                      => 'delete',
   'editar'                      => 'edit',
   'editar_cuenta'               => 'edit_account',
   'guardar'                     => 'save',
+  'guardar_como_nuevo'          => 'save_as_new',
 };
 
 1;
diff --git a/sql-ledger/locale/ve/ap b/sql-ledger/locale/ve/ap
index 754f856b6..6d9a7babf 100644
--- a/sql-ledger/locale/ve/ap
+++ b/sql-ledger/locale/ve/ap
@@ -1,96 +1,123 @@
 $self{texts} = {
-  'AP Transaction'              => 'Cuenta por Pagar',
-  'AP Transactions'             => 'Cuentas por Pagar',
+  'AP Outstanding'              => 'Pendientes de CxP',
+  'AP Transaction'              => 'Asiento de CxP',
+  'AP Transactions'             => 'Asientos de CxP',
   'Account'                     => 'Cuenta',
-  'Add Accounts Payables Transaction' => 'Agregar Cuenta por Pagar',
+  'Accounting Menu'             => 'Menú de Contabilidad',
+  'Add AP Transaction'          => 'Añadir Asiento de CxP',
   'Address'                     => 'Dirección',
   'Amount'                      => 'Monto',
-  'Amount Due'                  => 'Monto Vencido',
-  'Apr'                         => 'abr',
+  'Amount Due'                  => 'Cantidad Adeudada',
+  'Apr'                         => 'Abr',
   'April'                       => 'de abril',
-  'Are you sure you want to delete Transaction' => '¿Seguro que desea borrar Transacción?',
-  'Aug'                         => 'ago',
+  'Are you sure you want to delete Transaction' => '¿Está seguro que desea borrar el Asiento?',
+  'Aug'                         => 'Ago',
   'August'                      => 'de agosto',
-  'Cannot delete transaction!'  => 'No puede borrar transacción!',
-  'Cannot post payment for a closed period!' => 'No puede registrar pago para ejercicio cerrado',
-  'Cannot post transaction for a closed period!' => 'No puede registrar transacción para ejercicio cerrado!',
-  'Cannot post transaction!'    => 'No puede registrar transacción!',
+  'Cannot delete transaction!'  => '¡No se puede borrar el asiento!',
+  'Cannot post payment for a closed period!' => '¡No se puede registrar un pago en un periodo cerrado!',
+  'Cannot post transaction for a closed period!' => '¡No se puede registrar un asiento en un periodo cerrado',
+  'Cannot post transaction!'    => '¡No se puede registrar el asiento!',
+  'Check'                       => 'Cheque',
   'Closed'                      => 'Cerrado',
-  'Confirm!'                    => 'Confirmar!',
+  'Confirm!'                    => '¡Favor Confirmar!',
   'Continue'                    => 'Continuar',
-  'Currency'                    => 'Divisa',
-  'Customer not on file!'       => 'Cliente no existe en archivo!',
+  'Credit Limit'                => 'Límite de Crédito',
+  'Curr'                        => 'Mon.',
+  'Currency'                    => 'Moneda',
+  'Current'                     => 'Actual',
+  'Customer not on file!'       => '¡El cliente no existe en la base datos!',
   'Date'                        => 'Fecha',
-  'Date Paid'                   => 'Fecha Pago',
-  'Dec'                         => 'dic',
+  'Date Paid'                   => 'Fecha de Pago',
+  'Dec'                         => 'Dic',
   'December'                    => 'de diciembre',
   'Delete'                      => 'Borrar',
+  'Department'                  => 'Centro de Costos',
   'Description'                 => 'Descripción',
-  'Due Date'                    => 'Vencimiento',
-  'Due Date missing!'           => 'Falta Vencimiento!',
-  'Edit Accounts Payables Transaction' => 'Editar Transacción Cuentas por Pagar',
+  'Due Date'                    => 'Fecha de Vencimiento',
+  'Due Date missing!'           => 'Falta la Fecha de Vencimiento',
+  'Edit AP Transaction'         => 'Editar Asientos de CxP',
   'Employee'                    => 'Empleado',
-  'Exch'                        => 'Tasa',
-  'Exchangerate'                => 'Tasa de Cambio',
-  'Exchangerate for payment missing!' => 'No se encuentra pago por cambio de moneda',
-  'Exchangerate missing!'       => 'No se encuentra cambio de moneda',
-  'Feb'                         => 'feb',
+  'Exch'                        => 'Cambio',
+  'Exchange Rate'               => 'Tasa de Cambio',
+  'Exchange rate for payment missing!' => '¡Falta la tasa de cambio para el pago!',
+  'Exchange rate missing!'      => '¡Falta tasa de cambio!',
+  'Feb'                         => 'Feb',
   'February'                    => 'de febrero',
   'From'                        => 'Desde',
-  'ID'                          => 'ID',
-  'Include in Report'           => 'Incluya en Reporte',
+  'ID'                          => 'N° de identidad',
+  'Include in Report'           => 'Incluir en Informe',
   'Invoice'                     => 'Factura',
-  'Invoice Date'                => 'Fecha Factura',
-  'Invoice Date missing!'       => 'Falta Fecha Factura!',
-  'Invoice Number'              => 'Número Factura',
-  'Invoice Number missing!'     => 'Falta Número Factura!',
-  'Jan'                         => 'ene',
+  'Invoice Date'                => 'Fecha de Factura',
+  'Invoice Date missing!'       => '¡Falta Fecha de Factura!',
+  'Invoice Number'              => 'Número de Factura',
+  'Jan'                         => 'Ene',
   'January'                     => 'de enero',
-  'Jul'                         => 'jul',
+  'Jul'                         => 'Jul',
   'July'                        => 'de julio',
-  'Jun'                         => 'jun',
+  'Jun'                         => 'Jun',
   'June'                        => 'de junio',
-  'Mar'                         => 'mar',
+  'Manager'                     => 'Administrador',
+  'Mar'                         => 'Mar',
   'March'                       => 'de marzo',
-  'May'                         => 'may',
+  'May'                         => 'May',
   'May '                        => 'de mayo',
-  'Notes'                       => 'Comentario',
-  'Nov'                         => 'nov',
+  'Memo'                        => 'Memo',
+  'Month'                       => 'Mes',
+  'Notes'                       => 'Notas',
+  'Nothing to print!'           => '!Nada que imprimir!',
+  'Nov'                         => 'Nov',
   'November'                    => 'de noviembre',
-  'Number'                      => 'Número',
-  'Oct'                         => 'oct',
+  'Number'                      => 'Código',
+  'Oct'                         => 'Oct',
   'October'                     => 'de octubre',
   'Open'                        => 'Abierto',
   'Order'                       => 'Orden',
-  'Order Number'                => 'Orden Número',
+  'Order Number'                => 'Número de Orden',
+  'PDF'                         => 'PDF',
   'Paid'                        => 'Pagado',
-  'Payment date missing!'       => 'Falta Fecha de Pago',
+  'Payment date missing!'       => 'Falta fecha de pago',
   'Payments'                    => 'Pagos',
+  'Period'                      => 'Período',
   'Post'                        => 'Registrar',
   'Post as new'                 => 'Registrar como nuevo',
-  'Project'                     => 'Proyecto',
-  'Project not on file!'        => 'Proyecto no archivado!',
-  'Purchase Invoice'            => 'Factura de Compra',
-  'Select from one of the names below' => 'Seleccione de uno de los nombres a continuación',
-  'Select from one of the projects below' => 'Seleccione de uno de los proyectos a continuación',
-  'Sep'                         => 'sep',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Imprimir',
+  'Print and Post'              => 'Imprimir y Registrar',
+  'Printed'                     => 'Impreso',
+  'Project not on file!'        => '¡Proyecto no existe en la Base de Datos!',
+  'Quarter'                     => 'Trimestre',
+  'Queue'                       => 'Cola',
+  'Queued'                      => 'En Cola',
+  'Receipt'                     => 'Abono',
+  'Remaining'                   => 'Resto',
+  'Screen'                      => 'Pantalla',
+  'Select Printer or Queue!'    => '¡Seleccione Impresora o Cola!',
+  'Select from one of the names below' => 'Seleccione de uno de los nombres siguientes',
+  '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'                   => 'de septiembre',
-  'Source'                      => 'Referencia',
+  'Source'                      => 'N° Cheque/Ref',
   'Subtotal'                    => 'Subtotal',
-  'Tax'                         => 'ISV',
-  'Tax Included'                => 'Impuesto Incluido',
+  'Tax'                         => 'Impuesto',
+  'Tax Included'                => 'Impuesto Incluído',
+  'To'                          => 'Hasta',
   'Total'                       => 'Total',
-  'Transaction deleted!'        => 'Transacción borrada!',
-  'Transaction posted!'         => 'Transacción registrada!',
+  'Transaction'                 => 'Asiento',
+  'Transaction deleted!'        => '¡Asiento borrado!',
+  'Transaction posted!'         => '¡Asiendo registrado!',
   'Update'                      => 'Actualizar',
   'Vendor'                      => 'Proveedor',
-  'Vendor missing!'             => 'Falta proveedor',
-  'Vendor not on file!'         => 'Proveedor no está en archivo!',
-  'Yes'                         => ' Sí ',
-  'to'                          => 'a',
+  'Vendor Invoice.'             => 'Factura de Compra.',
+  'Vendor missing!'             => '¡Falta Proveedor!',
+  'Vendor not on file!'         => '¡Proveedor no se encuentra en la Base de Datos!',
+  'Year'                        => 'Año',
+  'Yes'                         => 'Sí',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_subtotal'                 => 'ap_subtotal',
@@ -101,33 +128,48 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
-  'cuenta_por_pagar'            => 'ap_transaction',
-  'agregar_cuenta_por_pagar'    => 'add_accounts_payables_transaction',
+  'asiento_de_cxp'              => 'ap_transaction',
+  'añadir_asiento_de_cxp'       => 'add_ap_transaction',
   'continuar'                   => 'continue',
   'borrar'                      => 'delete',
-  'editar_transacción_cuentas_por_pagar' => 'edit_accounts_payables_transaction',
+  'editar_asientos_de_cxp'      => 'edit_ap_transaction',
   'registrar'                   => 'post',
   'registrar_como_nuevo'        => 'post_as_new',
-  'factura_de_compra'           => 'purchase_invoice',
+  'imprimir'                    => 'print',
+  'imprimir_y_registrar'        => 'print_and_post',
   'actualizar'                  => 'update',
-  '_sí_'                        => 'yes',
+  'factura_de_compra.'          => 'vendor_invoice.',
+  'sí'                          => 'yes',
 };
 
 1;
diff --git a/sql-ledger/locale/ve/ar b/sql-ledger/locale/ve/ar
index 55da07b19..f52c513a5 100644
--- a/sql-ledger/locale/ve/ar
+++ b/sql-ledger/locale/ve/ar
@@ -1,98 +1,126 @@
 $self{texts} = {
-  'AR Transaction'              => 'Cuenta por Cobrar',
-  'AR Transactions'             => 'Cuentas por Cobrar',
+  'AR Outstanding'              => 'Pendientes de CxC',
+  'AR Transaction'              => 'Asiento de CxC',
+  'AR Transactions'             => 'Asiento de CxC',
   'Account'                     => 'Cuenta',
-  'Add Accounts Receivables Transaction' => 'Agregar Cuenta por Cobrar',
+  'Accounting Menu'             => 'Menú de Contabilidad',
+  'Add AR Transaction'          => 'Añadir Asiento de CxC',
   'Address'                     => 'Dirección',
   'Amount'                      => 'Monto',
-  'Amount Due'                  => 'Monto Vencido',
-  'Apr'                         => 'abr',
+  'Amount Due'                  => 'Cantidad Adeudada',
+  'Apr'                         => 'Abr',
   'April'                       => 'de abril',
-  'Are you sure you want to delete Transaction' => '¿Seguro que desea borrar Transacción?',
-  'Aug'                         => 'ago',
+  'Are you sure you want to delete Transaction' => '¿Está seguro que desea borrar el Asiento?',
+  'Aug'                         => 'Ago',
   'August'                      => 'de agosto',
-  'Cannot delete transaction!'  => 'No puede borrar transacción!',
-  'Cannot post payment for a closed period!' => 'No puede registrar pago para ejercicio cerrado',
-  'Cannot post transaction for a closed period!' => 'No puede registrar transacción para ejercicio cerrado!',
-  'Cannot post transaction!'    => 'No puede registrar transacción!',
+  'Cannot delete transaction!'  => '¡No se puede borrar el asiento!',
+  'Cannot post payment for a closed period!' => '¡No se puede registrar un pago en un periodo cerrado!',
+  'Cannot post transaction for a closed period!' => '¡No se puede registrar un asiento en un periodo cerrado',
+  'Cannot post transaction!'    => '¡No se puede registrar el asiento!',
+  'Check'                       => 'Cheque',
   'Closed'                      => 'Cerrado',
-  'Confirm!'                    => 'Confirmar!',
+  'Confirm!'                    => '¡Favor Confirmar!',
   'Continue'                    => 'Continuar',
   'Credit Limit'                => 'Límite de Crédito',
-  'Currency'                    => 'Divisa',
+  'Curr'                        => 'Mon.',
+  'Currency'                    => 'Moneda',
+  'Current'                     => 'Actual',
   'Customer'                    => 'Cliente',
-  'Customer missing!'           => 'Falta cliente!',
-  'Customer not on file!'       => 'Cliente no existe en archivo!',
+  'Customer missing!'           => '¡Falta el cliente!',
+  'Customer not on file!'       => '¡El cliente no existe en la base datos!',
   'Date'                        => 'Fecha',
-  'Date Paid'                   => 'Fecha Pago',
-  'Dec'                         => 'dic',
+  'Date Paid'                   => 'Fecha de Pago',
+  'Dec'                         => 'Dic',
   'December'                    => 'de diciembre',
   'Delete'                      => 'Borrar',
+  'Department'                  => 'Centro de Costos',
   'Description'                 => 'Descripción',
-  'Due Date'                    => 'Vencimiento',
-  'Due Date missing!'           => 'Falta Vencimiento!',
-  'Edit Accounts Receivables Transaction' => 'Editar Transacción Cuentas por Cobrar',
-  'Employee'                    => 'Empleado',
-  'Exch'                        => 'Tasa',
-  'Exchangerate'                => 'Tasa de Cambio',
-  'Exchangerate for payment missing!' => 'No se encuentra pago por cambio de moneda',
-  'Exchangerate missing!'       => 'No se encuentra cambio de moneda',
-  'Feb'                         => 'feb',
+  'Due Date'                    => 'Fecha de Vencimiento',
+  'Due Date missing!'           => 'Falta la Fecha de Vencimiento',
+  'Edit AR Transaction'         => 'Editar Asientos de CxC',
+  'Exch'                        => 'Cambio',
+  'Exchange Rate'               => 'Tasa de Cambio',
+  'Exchange rate for payment missing!' => '¡Falta la tasa de cambio para el pago!',
+  'Exchange rate missing!'      => '¡Falta tasa de cambio!',
+  'Feb'                         => 'Feb',
   'February'                    => 'de febrero',
   'From'                        => 'Desde',
-  'ID'                          => 'ID',
-  'Include in Report'           => 'Incluya en Reporte',
+  'ID'                          => 'N° de identidad',
+  'Include in Report'           => 'Incluir en Informe',
   'Invoice'                     => 'Factura',
-  'Invoice Date'                => 'Fecha Factura',
-  'Invoice Date missing!'       => 'Falta Fecha Factura!',
-  'Invoice Number'              => 'Número Factura',
-  'Invoice Number missing!'     => 'Falta Número Factura!',
-  'Jan'                         => 'ene',
+  'Invoice Date'                => 'Fecha de Factura',
+  'Invoice Date missing!'       => '¡Falta Fecha de Factura!',
+  'Invoice Number'              => 'Número de Factura',
+  'Jan'                         => 'Ene',
   'January'                     => 'de enero',
-  'Jul'                         => 'jul',
+  'Jul'                         => 'Jul',
   'July'                        => 'de julio',
-  'Jun'                         => 'jun',
+  'Jun'                         => 'Jun',
   'June'                        => 'de junio',
-  'Mar'                         => 'mar',
+  'Manager'                     => 'Administrador',
+  'Mar'                         => 'Mar',
   'March'                       => 'de marzo',
-  'May'                         => 'may',
+  'May'                         => 'May',
   'May '                        => 'de mayo',
-  'Notes'                       => 'Comentario',
-  'Nov'                         => 'nov',
+  'Memo'                        => 'Memo',
+  'Month'                       => 'Mes',
+  'Notes'                       => 'Notas',
+  'Nothing to print!'           => '!Nada que imprimir!',
+  'Nov'                         => 'Nov',
   'November'                    => 'de noviembre',
-  'Number'                      => 'Número',
-  'Oct'                         => 'oct',
+  'Number'                      => 'Código',
+  'Oct'                         => 'Oct',
   'October'                     => 'de octubre',
   'Open'                        => 'Abierto',
   'Order'                       => 'Orden',
-  'Order Number'                => 'Orden Número',
+  'Order Number'                => 'Número de Orden',
+  'PDF'                         => 'PDF',
   'Paid'                        => 'Pagado',
-  'Payment date missing!'       => 'Falta Fecha de Pago',
+  'Payment date missing!'       => 'Falta fecha de pago',
   'Payments'                    => 'Pagos',
+  'Period'                      => 'Período',
   'Post'                        => 'Registrar',
   'Post as new'                 => 'Registrar como nuevo',
-  'Project'                     => 'Proyecto',
-  'Project not on file!'        => 'Proyecto no archivado!',
-  'Remaining'                   => 'Quedan',
-  'Sales Invoice'               => 'Factura de Venta',
-  'Select from one of the names below' => 'Seleccione de uno de los nombres a continuación',
-  'Select from one of the projects below' => 'Seleccione de uno de los proyectos a continuación',
-  'Sep'                         => 'sep',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Imprimir',
+  'Print and Post'              => 'Imprimir y Registrar',
+  'Printed'                     => 'Impreso',
+  'Project not on file!'        => '¡Proyecto no existe en la Base de Datos!',
+  'Quarter'                     => 'Trimestre',
+  'Queue'                       => 'Cola',
+  'Queued'                      => 'En Cola',
+  'Receipt'                     => 'Abono',
+  'Remaining'                   => 'Resto',
+  'Sales Invoice.'              => 'Factura de Ventas.',
+  'Salesperson'                 => 'Vendedor',
+  'Screen'                      => 'Pantalla',
+  'Select Printer or Queue!'    => '¡Seleccione Impresora o Cola!',
+  'Select from one of the names below' => 'Seleccione de uno de los nombres siguientes',
+  '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'                   => 'de septiembre',
-  'Source'                      => 'Referencia',
+  'Ship via'                    => 'Envío por',
+  'Shipping Point'              => 'Puerto de Embarque',
+  'Source'                      => 'N° Cheque/Ref',
   'Subtotal'                    => 'Subtotal',
-  'Tax'                         => 'ISV',
-  'Tax Included'                => 'Impuesto Incluido',
+  'Tax'                         => 'Impuesto',
+  'Tax Included'                => 'Impuesto Incluído',
+  'Till'                        => 'Caja',
+  'To'                          => 'Hasta',
   'Total'                       => 'Total',
-  'Transaction deleted!'        => 'Transacción borrada!',
-  'Transaction posted!'         => 'Transacción registrada!',
+  'Transaction'                 => 'Asiento',
+  'Transaction deleted!'        => '¡Asiento borrado!',
+  'Transaction posted!'         => '¡Asiendo registrado!',
   'Update'                      => 'Actualizar',
-  'Vendor not on file!'         => 'Proveedor no está en archivo!',
-  'Yes'                         => ' Sí ',
-  'to'                          => 'a',
+  'Vendor not on file!'         => '¡Proveedor no se encuentra en la Base de Datos!',
+  'Year'                        => 'Año',
+  'Yes'                         => 'Sí',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -103,31 +131,46 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
-  'cuenta_por_cobrar'           => 'ar_transaction',
+  'asiento_de_cxc'              => 'ar_transaction',
   'continuar'                   => 'continue',
   'borrar'                      => 'delete',
   'registrar'                   => 'post',
   'registrar_como_nuevo'        => 'post_as_new',
-  'factura_de_venta'            => 'sales_invoice',
+  'imprimir'                    => 'print',
+  'imprimir_y_registrar'        => 'print_and_post',
+  'factura_de_ventas.'          => 'sales_invoice.',
   'actualizar'                  => 'update',
-  '_sí_'                        => 'yes',
+  'sí'                          => 'yes',
 };
 
 1;
diff --git a/sql-ledger/locale/ve/arap b/sql-ledger/locale/ve/arap
index deba2e5a4..64eadafe2 100644
--- a/sql-ledger/locale/ve/arap
+++ b/sql-ledger/locale/ve/arap
@@ -1,13 +1,13 @@
 $self{texts} = {
   'Address'                     => 'Dirección',
   'Continue'                    => 'Continuar',
-  'Customer not on file!'       => 'Cliente no existe en archivo!',
+  'Customer not on file!'       => '¡El cliente no existe en la base datos!',
   'Description'                 => 'Descripción',
-  'Number'                      => 'Número',
-  'Project not on file!'        => 'Proyecto no archivado!',
-  'Select from one of the names below' => 'Seleccione de uno de los nombres a continuación',
-  'Select from one of the projects below' => 'Seleccione de uno de los proyectos a continuación',
-  'Vendor not on file!'         => 'Proveedor no está en archivo!',
+  'Number'                      => 'Código',
+  'Project not on file!'        => '¡Proyecto no existe en la Base de Datos!',
+  'Select from one of the names below' => 'Seleccione de uno de los nombres siguientes',
+  'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista',
+  'Vendor not on file!'         => '¡Proveedor no se encuentra en la Base de Datos!',
 };
 
 $self{subs} = {
@@ -20,10 +20,10 @@ $self{subs} = {
   'gl_transaction'              => 'gl_transaction',
   'name_selected'               => 'name_selected',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'continuar'                   => 'continue',
 };
 
diff --git a/sql-ledger/locale/ve/arapprn b/sql-ledger/locale/ve/arapprn
new file mode 100644
index 000000000..82c3e5cb1
--- /dev/null
+++ b/sql-ledger/locale/ve/arapprn
@@ -0,0 +1,37 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Amount'                      => 'Monto',
+  'Check'                       => 'Cheque',
+  'Continue'                    => 'Continuar',
+  'Date'                        => 'Fecha',
+  'Memo'                        => 'Memo',
+  'Nothing to print!'           => '!Nada que imprimir!',
+  'PDF'                         => 'PDF',
+  'Postscript'                  => 'Postscript',
+  'Printed'                     => 'Impreso',
+  'Queue'                       => 'Cola',
+  'Queued'                      => 'En Cola',
+  'Receipt'                     => 'Abono',
+  'Screen'                      => 'Pantalla',
+  'Select Printer or Queue!'    => '¡Seleccione Impresora o Cola!',
+  'Select payment'              => 'Seleccione pago!',
+  'Select postscript or PDF!'   => '¡Seleccione postscript o PDF!',
+  'Source'                      => 'N° Cheque/Ref',
+  'Transaction'                 => 'Asiento',
+};
+
+$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/sql-ledger/locale/ve/bp b/sql-ledger/locale/ve/bp
new file mode 100644
index 000000000..171c97cf2
--- /dev/null
+++ b/sql-ledger/locale/ve/bp
@@ -0,0 +1,67 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'Menú de Contabilidad',
+  'Are you sure you want to remove the marked entries from the queue?' => '¿Está seguro que desea remover las entradas seleccionadas de la cola?',
+  'Bin Lists'                   => 'Listas de Almacenaje',
+  'Cannot remove files!'        => '¡No se puede borrar archivos!',
+  'Checks'                      => 'Cheques',
+  'Confirm!'                    => '¡Favor Confirmar!',
+  'Continue'                    => 'Continuar',
+  'Current'                     => 'Actual',
+  'Customer'                    => 'Cliente',
+  'Date'                        => 'Fecha',
+  'From'                        => 'Desde',
+  'Invoice'                     => 'Factura',
+  'Invoice Number'              => 'Número de Factura',
+  'Marked entries printed!'     => 'Selección impresa',
+  'Month'                       => 'Mes',
+  'Order'                       => 'Orden',
+  'Order Number'                => 'Número de Orden',
+  'Packing Lists'               => 'Listas de Empaque',
+  'Period'                      => 'Período',
+  'Pick Lists'                  => 'Listas de Almacén',
+  'Print'                       => 'Imprimir',
+  'Printing ... '               => 'Imprimiendo...',
+  'Purchase Orders'             => 'Pedidos',
+  'Quarter'                     => 'Trimestre',
+  'Quotation'                   => 'Cotización',
+  'Quotation Number'            => 'Número de Cotización',
+  'Quotations'                  => 'Cotizaciones',
+  'RFQs'                        => 'Solicitudes de Cotización',
+  'Receipts'                    => 'Recibos',
+  'Reference'                   => 'Referencia',
+  'Remove'                      => 'Eliminar',
+  'Removed spoolfiles!'         => '¡Archivos de cola de impresión eliminados!',
+  'Removing marked entries from queue ...' => 'Eliminando selección de la cola de impresión...',
+  'Sales Invoices'              => 'Facturas de Venta',
+  'Sales Orders'                => 'Órdenes de Compra',
+  'Select all'                  => 'Seleccionar todos',
+  'Spoolfile'                   => 'Archivo de Cola de Impresión',
+  'To'                          => 'Hasta',
+  'Vendor'                      => 'Proveedor',
+  'Work Orders'                 => 'Órdenes de Trabajo',
+  'Year'                        => 'Año',
+  'Yes'                         => 'Sí',
+  'done'                        => 'hecho',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  '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',
+  'seleccionar_todos'           => 'select_all',
+  'sí'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/ve/ca b/sql-ledger/locale/ve/ca
index 8de34b6b6..bab3e27ad 100644
--- a/sql-ledger/locale/ve/ca
+++ b/sql-ledger/locale/ve/ca
@@ -1,42 +1,50 @@
 $self{texts} = {
   'Account'                     => 'Cuenta',
-  'Apr'                         => 'abr',
+  'Apr'                         => 'Abr',
   'April'                       => 'de abril',
-  'Aug'                         => 'ago',
+  'Aug'                         => 'Ago',
   'August'                      => 'de agosto',
   'Balance'                     => 'Balance',
   'Chart of Accounts'           => 'Plan de Cuentas',
   'Credit'                      => 'Crédito',
+  'Current'                     => 'Actual',
   'Date'                        => 'Fecha',
   'Debit'                       => 'Débito',
-  'Dec'                         => 'dic',
+  'Dec'                         => 'Dic',
   'December'                    => 'de diciembre',
+  'Department'                  => 'Centro de Costos',
   'Description'                 => 'Descripción',
-  'Feb'                         => 'feb',
+  'Feb'                         => 'Feb',
   'February'                    => 'de febrero',
   'From'                        => 'Desde',
-  'GIFI'                        => 'GIFI',
-  'Include in Report'           => 'Incluya en Reporte',
-  'Jan'                         => 'ene',
+  'GIFI'                        => 'Código GIFI',
+  'Include in Report'           => 'Incluir en Informe',
+  'Jan'                         => 'Ene',
   'January'                     => 'de enero',
-  'Jul'                         => 'jul',
+  'Jul'                         => 'Jul',
   'July'                        => 'de julio',
-  'Jun'                         => 'jun',
+  'Jun'                         => 'Jun',
   'June'                        => 'de junio',
-  'List Transactions'           => 'Listar Transacciones',
-  'Mar'                         => 'mar',
+  'List Transactions'           => 'Mostrar Asientos',
+  'Mar'                         => 'Mar',
   'March'                       => 'de marzo',
-  'May'                         => 'may',
+  'May'                         => 'May',
   'May '                        => 'de mayo',
-  'Nov'                         => 'nov',
+  'Month'                       => 'Mes',
+  'Nov'                         => 'Nov',
   'November'                    => 'de noviembre',
-  'Oct'                         => 'oct',
+  'Oct'                         => 'Oct',
   'October'                     => 'de octubre',
+  'Period'                      => 'Período',
+  'Project Number'              => 'Código de Proyecto',
+  'Quarter'                     => 'Trimestre',
+  'R'                           => 'R',
   'Reference'                   => 'Referencia',
-  'Sep'                         => 'sep',
+  'Sep'                         => 'Sep',
   'September'                   => 'de septiembre',
   'Subtotal'                    => 'Subtotal',
-  'to'                          => 'a',
+  'To'                          => 'Hasta',
+  'Year'                        => 'Año',
 };
 
 $self{subs} = {
@@ -44,7 +52,7 @@ $self{subs} = {
   'chart_of_accounts'           => 'chart_of_accounts',
   'list'                        => 'list',
   'list_transactions'           => 'list_transactions',
-  'listar_transacciones'        => 'list_transactions',
+  'mostrar_asientos'            => 'list_transactions',
 };
 
 1;
diff --git a/sql-ledger/locale/ve/cp b/sql-ledger/locale/ve/cp
index 91c935041..84074b1e9 100644
--- a/sql-ledger/locale/ve/cp
+++ b/sql-ledger/locale/ve/cp
@@ -1,48 +1,54 @@
 $self{texts} = {
+  'AP'                          => 'CxP',
+  'AR'                          => 'CxC',
   'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'Menú de Contabilidad',
   'Address'                     => 'Dirección',
+  'All'                         => 'Todos',
   'Amount'                      => 'Monto',
-  'Amount does not equal applied!' => 'Monto no es igual!',
-  'Amount missing!'             => 'Falta monto!',
-  'Applied'                     => 'Aplicado',
-  'Cannot post payment!'        => 'No puede registrar pago!',
-  'Cannot process payment for a closed period!' => 'No puede procesar pago para ejercicio cerrado!',
-  'Check'                       => 'Cheque',
-  'Check printed!'              => 'Cheque impreso!',
-  'Check printing failed!'      => 'No se pudo imprimir cheque!',
+  'Amount Due'                  => 'Cantidad Adeudada',
+  'Cannot post Payment!'        => '¡No se puede registrar el Pago!',
+  'Cannot post Receipt!'        => '¡No se puede registrar el Recibo!',
+  'Cannot process payment for a closed period!' => '¡No se puede procesar un pago de un periodo cerrado!',
   'Continue'                    => 'Continuar',
-  'Currency'                    => 'Divisa',
+  'Currency'                    => 'Moneda',
   'Customer'                    => 'Cliente',
-  'Customer not on file!'       => 'Cliente no existe en archivo!',
+  'Customer not on file!'       => '¡El cliente no existe en la base datos!',
   'Date'                        => 'Fecha',
-  'Date missing!'               => 'Falta fecha!',
+  'Date missing!'               => '¡Falta fecha!',
+  'Department'                  => 'Centro de Costos',
+  'Deposit'                     => 'Abono',
   'Description'                 => 'Descripción',
-  'Due'                         => 'Vence',
-  'Exchangerate'                => 'Tasa de Cambio',
-  'From'                        => 'Desde',
+  'Exchange Rate'               => 'Tasa de Cambio',
+  'Exchange rate missing!'      => '¡Falta tasa de cambio!',
   'Invoice'                     => 'Factura',
   'Invoices'                    => 'Facturas',
-  'Nothing applied!'            => 'Nada aplicado!',
-  'Number'                      => 'Número',
-  'Paid in full'                => 'Cancelado',
+  'Memo'                        => 'Memo',
+  'Nothing outstanding for '    => 'Nada pendiente para',
+  'Number'                      => 'Código',
+  'PDF'                         => 'PDF',
   'Payment'                     => 'Pago',
-  'Payment posted!'             => 'Pago registrado!',
+  'Payment posted!'             => '¡Pago registrado!',
   'Post'                        => 'Registrar',
+  'Postscript'                  => 'Postscript',
+  'Prepayment'                  => 'Prepago',
   'Print'                       => 'Imprimir',
-  'Printer'                     => 'Impresora',
-  'Project not on file!'        => 'Proyecto no archivado!',
-  'Receipt'                     => 'Ingreso',
-  'Reference'                   => 'Referencia',
+  'Project not on file!'        => '¡Proyecto no existe en la Base de Datos!',
+  'Queue'                       => 'Cola',
+  'Receipt'                     => 'Abono',
+  'Receipt posted!'             => '¡Recibo registrado!',
   'Screen'                      => 'Pantalla',
-  'Select from one of the names below' => 'Seleccione de uno de los nombres a continuación',
-  'Select from one of the projects below' => 'Seleccione de uno de los proyectos a continuación',
+  'Select'                      => 'Seleccionar',
+  'Select from one of the names below' => 'Seleccione de uno de los nombres siguientes',
+  'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista',
+  'Source'                      => 'N° Cheque/Ref',
   'Update'                      => 'Actualizar',
   'Vendor'                      => 'Proveedor',
-  'Vendor not on file!'         => 'Proveedor no está en archivo!',
-  'to'                          => 'a',
+  'Vendor not on file!'         => '¡Proveedor no se encuentra en la Base de Datos!',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
   'ar_transaction'              => 'ar_transaction',
@@ -51,21 +57,24 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'customer_details'            => 'customer_details',
+  'display'                     => 'display',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
   'list_invoices'               => 'list_invoices',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'payment'                     => 'payment',
   'post'                        => 'post',
   'print'                       => 'print',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'continuar'                   => 'continue',
   'registrar'                   => 'post',
   'imprimir'                    => 'print',
diff --git a/sql-ledger/locale/ve/ct b/sql-ledger/locale/ve/ct
index 60f585be7..628976c4c 100644
--- a/sql-ledger/locale/ve/ct
+++ b/sql-ledger/locale/ve/ct
@@ -1,71 +1,176 @@
 $self{texts} = {
-  'Add'                         => 'Agregar',
+  'AP Transaction'              => 'Asiento de CxP',
+  'AP Transactions'             => 'Asientos de CxP',
+  'AR Transaction'              => 'Asiento de CxC',
+  'AR Transactions'             => 'Asiento de CxC',
+  'Accounting Menu'             => 'Menú de Contabilidad',
+  'Add Customer'                => 'Agregar Cliente',
+  'Add Vendor'                  => 'Agregar Proveedor',
   'Address'                     => 'Dirección',
   'All'                         => 'Todos',
+  'Amount'                      => 'Monto',
+  'BIC'                         => 'BIC',
   'Bcc'                         => 'Bcc',
-  'Cannot delete customer!'     => 'No puede borrar cliente!',
-  'Cannot delete vendor!'       => 'No puede borrar proveedor!',
+  'Billing Address'             => 'Dirección de Facturación',
+  'Break'                       => 'Ruptura',
+  '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 Compañía',
   'Contact'                     => 'Contacto',
   'Continue'                    => 'Continuar',
+  'Cost'                        => 'Costo',
+  'Could not save pricelist!'   => '¡No se pudo guardar lista de precios!',
+  'Country'                     => 'País',
   'Credit Limit'                => 'Límite de Crédito',
-  'Customer deleted!'           => 'Cliente borrado!',
-  'Customer saved!'             => 'Cliente guardado!',
+  'Curr'                        => 'Mon.',
+  'Currency'                    => 'Moneda',
+  'Customer History'            => 'Histórico de Clientes',
+  'Customer Number'             => 'Código de Cliente',
+  'Customer deleted!'           => '¡Cliente borrado!',
+  'Customer saved!'             => '¡Cliente guardado!',
   'Customers'                   => 'Clientes',
   'Delete'                      => 'Borrar',
+  'Delivery Date'               => 'Fecha de entrega',
+  'Description'                 => 'Descripción',
+  'Detail'                      => 'Detalle',
   'Discount'                    => 'Descuento',
   'E-mail'                      => 'E-mail',
   'Edit Customer'               => 'Editar Cliente',
   'Edit Vendor'                 => 'Editar Proveedor',
+  'Employee'                    => 'Empleado',
+  'Enddate'                     => 'Fecha de Corte',
   'Fax'                         => 'Fax',
-  'Include in Report'           => 'Incluya en Reporte',
+  'From'                        => 'Desde',
+  'GIFI'                        => 'Código GIFI',
+  'Group'                       => 'Grupo',
+  'IBAN'                        => 'N° Cuenta Bancaria',
+  'ID'                          => 'N° de identidad',
+  'Include in Report'           => 'Incluir en Informe',
   'Invoice'                     => 'Factura',
+  'Item already on pricelist!'  => '¡Artículo está incluido en la lista de precios!',
+  'Item not on file!'           => '¡El artículo no se encuentra en la base de datos!',
+  'Language'                    => 'Idioma',
+  'Leadtime'                    => 'Tiempo de Entrega',
+  'Manager'                     => 'Administrador',
   'Name'                        => 'Nombre',
-  'Name missing!'               => 'Falta nombre!',
-  'Notes'                       => 'Comentario',
-  'Number'                      => 'Número',
+  'Name missing!'               => '¡Falta nombre!',
+  'Notes'                       => 'Notas',
+  'Number'                      => 'Código',
+  'Open'                        => 'Abierto',
   'Order'                       => 'Orden',
   'Orphaned'                    => 'Huérfano',
+  'Part Number'                 => 'Código de Parte',
   'Phone'                       => 'Teléfono',
+  'Pricegroup'                  => 'Grupo de Precios',
+  'Pricelist'                   => 'Lista de Precios',
+  'Project Number'              => 'Código de Proyecto',
+  'Purchase Order'              => 'Pedido',
+  'Purchase Orders'             => 'Pedidos',
+  'Qty'                         => 'Cantidad',
+  'Quotation'                   => 'Cotización',
+  'Quotations'                  => 'Cotizaciones',
+  'RFQ'                         => 'Solicitud de Cotización',
+  'Request for Quotations'      => 'Solicitudes de Cotización',
+  'SIC'                         => 'CIE',
+  'SKU'                         => 'Código (Interno)',
+  'Sales Invoice'               => 'Factura de Ventas',
+  'Sales Invoices'              => 'Facturas de Venta',
+  'Sales Order'                 => 'Orden de Compra',
+  'Sales Orders'                => 'Órdenes de Compra',
+  'Salesperson'                 => 'Vendedor',
   'Save'                        => 'Guardar',
-  'Ship to'                     => 'Envíe a',
-  'Tax Included'                => 'Impuesto Incluido',
-  'Taxable'                     => 'Base imponible',
-  'Terms: Net'                  => 'Crédito a',
-  'Transactions exist, cannot delete customer!' => 'No podemos borrar cliente, existen transacciones!',
-  'Transactions exist, cannot delete vendor!' => 'No podemos borrar proveedor, existen transacciones!',
-  'Vendor deleted!'             => 'Proveedor borrado!',
-  'Vendor saved!'               => 'Proveedor guardado!',
+  'Save Pricelist'              => 'Guardar Lista de Precios',
+  'Search'                      => 'Búsqueda',
+  'Select from one of the items below' => 'Seleccione de uno de los artículos siguientes',
+  'Sell Price'                  => 'Precio de Venta',
+  'Serial Number'               => 'Serial',
+  'Shipping Address'            => 'Dirección de Envío',
+  'Startdate'                   => 'Fecha de Inicio',
+  'State'                       => 'Estado',
+  'State/Province'              => 'Estado/Provincia',
+  'Sub-contract GIFI'           => 'Sub-Contrato GIFI',
+  'Subtotal'                    => 'Subtotal',
+  'Summary'                     => 'Resumen',
+  'Tax'                         => 'Impuesto',
+  'Tax Included'                => 'Impuesto Incluído',
+  'Tax Number'                  => 'NIT',
+  'Tax Number / SSN'            => 'RIF/NIT',
+  'Taxable'                     => 'Gravable',
+  'Terms'                       => 'Condiciones de crédito',
+  'To'                          => 'Hasta',
+  'Total'                       => 'Total',
+  'Type of Business'            => 'Tipo de Negocio',
+  'Unit'                        => 'Unidad',
+  'Update'                      => 'Actualizar',
+  'Vendor History'              => 'Histórico de Proveedores',
+  'Vendor Invoice'              => 'Factura de Compra',
+  'Vendor Invoices'             => 'Facturas de Compra',
+  'Vendor Number'               => 'Código de Vendedor',
+  'Vendor deleted!'             => '¡Proveedor borrado!',
+  'Vendor saved!'               => '¡Proveedor guardado!',
   'Vendors'                     => 'Proveedores',
   'days'                        => 'días',
 };
 
 $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_invoice'            => 'customer_invoice',
-  'customer_order'              => 'customer_order',
+  'customer_pricelist'          => 'customer_pricelist',
   'delete'                      => 'delete',
-  'delete_customer'             => 'delete_customer',
-  'delete_vendor'               => 'delete_vendor',
+  'display'                     => 'display',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'invoice'                     => 'invoice',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'list_history'                => 'list_history',
   'list_names'                  => 'list_names',
-  'order'                       => 'order',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  '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_customer'               => 'save_customer',
-  'save_vendor'                 => 'save_vendor',
+  '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_order'                => 'vendor_order',
-  'agregar'                     => 'add',
+  'vendor_pricelist'            => 'vendor_pricelist',
+  'asiento_de_cxp'              => 'ap_transaction',
+  'asiento_de_cxc'              => 'ar_transaction',
+  'agregar_cliente'             => 'add_customer',
+  'agregar_proveedor'           => 'add_vendor',
   'continuar'                   => 'continue',
   'borrar'                      => 'delete',
-  'factura'                     => 'invoice',
-  'orden'                       => 'order',
+  'lista_de_precios'            => 'pricelist',
+  'pedido'                      => 'purchase_order',
+  'cotización'                  => 'quotation',
+  'solicitud_de_cotización'     => 'rfq',
+  'factura_de_ventas'           => 'sales_invoice',
+  'orden_de_compra'             => 'sales_order',
   'guardar'                     => 'save',
+  'guardar_lista_de_precios'    => 'save_pricelist',
+  'actualizar'                  => 'update',
+  'factura_de_compra'           => 'vendor_invoice',
 };
 
 1;
diff --git a/sql-ledger/locale/ve/gl b/sql-ledger/locale/ve/gl
index 06c41373a..0de50ec34 100644
--- a/sql-ledger/locale/ve/gl
+++ b/sql-ledger/locale/ve/gl
@@ -1,86 +1,100 @@
 $self{texts} = {
-  'AP Transaction'              => 'Cuenta por Pagar',
-  'AR Transaction'              => 'Cuenta por Cobrar',
+  'AP Transaction'              => 'Asiento de CxP',
+  'AR Transaction'              => 'Asiento de CxC',
   'Account'                     => 'Cuenta',
-  'Add General Ledger Transaction' => 'Agregar Transacción al Mayor General',
+  'Accounting Menu'             => 'Menú de Contabilidad',
+  'Add Cash Transfer Transaction' => 'Agregar asiento de Transferencia',
+  'Add General Ledger Transaction' => 'Agregar Asiento al Libro Mayor General',
   'Address'                     => 'Dirección',
   'All'                         => 'Todos',
-  'Apr'                         => 'abr',
+  'Amount'                      => 'Monto',
+  'Apr'                         => 'Abr',
   'April'                       => 'de abril',
-  'Are you sure you want to delete Transaction' => '¿Seguro que desea borrar Transacción?',
+  'Are you sure you want to delete Transaction' => '¿Está seguro que desea borrar el Asiento?',
   'Asset'                       => 'Activo',
-  'Aug'                         => 'ago',
+  'Aug'                         => 'Ago',
   'August'                      => 'de agosto',
   'Balance'                     => 'Balance',
-  'Cannot delete transaction!'  => 'No puede borrar transacción!',
-  'Cannot have a value in both Debit and Credit!' => 'No puede haber Débito y Crédito simultáneamente!',
-  'Cannot post a transaction without a value!' => 'No puede registrar transacción sin monto!',
-  'Cannot post transaction for a closed period!' => 'No puede registrar transacción para ejercicio cerrado!',
-  'Confirm!'                    => 'Confirmar!',
+  'Cannot delete transaction!'  => '¡No se puede borrar el asiento!',
+  'Cannot post transaction for a closed period!' => '¡No se puede registrar un asiento en un periodo cerrado',
+  'Cannot post transaction!'    => '¡No se puede registrar el asiento!',
+  'Confirm!'                    => '¡Favor Confirmar!',
   'Continue'                    => 'Continuar',
+  'Contra'                      => 'Cuentas de Orden',
   'Credit'                      => 'Crédito',
-  'Customer not on file!'       => 'Cliente no existe en archivo!',
+  'Current'                     => 'Actual',
+  'Customer not on file!'       => '¡El cliente no existe en la base datos!',
   'Date'                        => 'Fecha',
   'Debit'                       => 'Débito',
-  'Debit and credit out of balance!' => 'Débito y Crédito fuera de balance!',
-  'Dec'                         => 'dic',
+  'Dec'                         => 'Dic',
   'December'                    => 'de diciembre',
   'Delete'                      => 'Borrar',
+  'Department'                  => 'Centro de Costos',
   'Description'                 => 'Descripción',
-  'Edit General Ledger Transaction' => 'Editar Transacción de Mayor General',
+  'Edit Cash Transfer Transaction' => 'Editar Asiento de Caja',
+  'Edit General Ledger Transaction' => 'Editar Asiento del Libro Mayor General',
   'Equity'                      => 'Capital',
-  'Expense'                     => 'Egreso',
-  'Feb'                         => 'feb',
+  'Expense'                     => 'Gastos',
+  'FX'                          => 'Divisas',
+  'Feb'                         => 'Feb',
   'February'                    => 'de febrero',
   'From'                        => 'Desde',
-  'GIFI'                        => 'GIFI',
-  'GL Transaction'              => 'Transacción de mayor',
-  'General Ledger'              => 'Mayor General',
-  'ID'                          => 'ID',
-  'Include in Report'           => 'Incluya en Reporte',
+  'GIFI'                        => 'Código GIFI',
+  'GL Transaction'              => 'Asiento de Libro Mayor General',
+  'General Ledger'              => 'Libro Mayor General',
+  'ID'                          => 'N° de identidad',
+  'Include in Report'           => 'Incluir en Informe',
   'Income'                      => 'Ingreso',
-  'Jan'                         => 'ene',
+  'Jan'                         => 'Ene',
   'January'                     => 'de enero',
-  'Jul'                         => 'jul',
+  'Jul'                         => 'Jul',
   'July'                        => 'de julio',
-  'Jun'                         => 'jun',
+  'Jun'                         => 'Jun',
   'June'                        => 'de junio',
   'Liability'                   => 'Pasivo',
-  'Mar'                         => 'mar',
+  'Mar'                         => 'Mar',
   'March'                       => 'de marzo',
-  'May'                         => 'may',
+  'May'                         => 'May',
   'May '                        => 'de mayo',
-  'Notes'                       => 'Comentario',
-  'Nov'                         => 'nov',
+  'Month'                       => 'Mes',
+  'Notes'                       => 'Notas',
+  'Nov'                         => 'Nov',
   'November'                    => 'de noviembre',
-  'Number'                      => 'Número',
-  'Oct'                         => 'oct',
+  'Number'                      => 'Código',
+  'Oct'                         => 'Oct',
   'October'                     => 'de octubre',
+  'Out of balance transaction!' => '¡Asiento fuera de balance!',
+  'Period'                      => 'Período',
   'Post'                        => 'Registrar',
   'Post as new'                 => 'Registrar como nuevo',
   'Project'                     => 'Proyecto',
-  'Project not on file!'        => 'Proyecto no archivado!',
-  'Purchase Invoice'            => 'Factura de Compra',
+  'Project not on file!'        => '¡Proyecto no existe en la Base de Datos!',
+  'Quarter'                     => 'Trimestre',
+  'R'                           => 'R',
   'Reference'                   => 'Referencia',
-  'Reference missing!'          => 'Falta referencia!',
+  'Reference missing!'          => '¡Falta Referencia!',
   'Reports'                     => 'Reportes',
-  'Sales Invoice'               => 'Factura de Venta',
-  'Select from one of the names below' => 'Seleccione de uno de los nombres a continuación',
-  'Select from one of the projects below' => 'Seleccione de uno de los proyectos a continuación',
-  'Sep'                         => 'sep',
+  'Sales Invoice '              => 'Factura de Ventas ',
+  'Select from one of the names below' => 'Seleccione de uno de los nombres siguientes',
+  'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista',
+  'Sep'                         => 'Sep',
   'September'                   => 'de septiembre',
-  'Source'                      => 'Referencia',
+  'Source'                      => 'N° Cheque/Ref',
   'Subtotal'                    => 'Subtotal',
-  'Transaction Date missing!'   => 'Falta Fecha Transacción!',
-  'Transaction deleted!'        => 'Transacción borrada!',
-  'Transaction posted!'         => 'Transacción registrada!',
+  'To'                          => 'Hasta',
+  'Transaction Date missing!'   => '¡Falta Fecha de Asiento',
+  'Transaction deleted!'        => '¡Asiento borrado!',
+  'Transaction posted!'         => '¡Asiendo registrado!',
   'Update'                      => 'Actualizar',
-  'Vendor not on file!'         => 'Proveedor no está en archivo!',
-  'Yes'                         => ' Sí ',
-  'to'                          => 'a',
+  'Vendor Invoice '             => 'Factura de Compra ',
+  'Vendor not on file!'         => '¡Proveedor no se encuentra en la Base de Datos!',
+  'Warning!'                    => '¡Advertencia!',
+  'Year'                        => 'Año',
+  'Yes'                         => 'Sí',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -89,36 +103,40 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
+  'display_rows'                => 'display_rows',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'form_row'                    => 'form_row',
   'generate_report'             => 'generate_report',
   'gl_subtotal'                 => 'gl_subtotal',
   'gl_transaction'              => 'gl_transaction',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'post'                        => 'post',
+  'post_adjustment'             => 'post_adjustment',
   'post_as_new'                 => 'post_as_new',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
-  'cuenta_por_pagar'            => 'ap_transaction',
-  'cuenta_por_cobrar'           => 'ar_transaction',
+  'asiento_de_cxp'              => 'ap_transaction',
+  'asiento_de_cxc'              => 'ar_transaction',
   'continuar'                   => 'continue',
   'borrar'                      => 'delete',
-  'transacción_de_mayor'        => 'gl_transaction',
+  'asiento_de_libro_mayor_general' => 'gl_transaction',
   'registrar'                   => 'post',
   'registrar_como_nuevo'        => 'post_as_new',
-  'factura_de_compra'           => 'purchase_invoice',
-  'factura_de_venta'            => 'sales_invoice',
+  'factura_de_ventas_'          => 'sales_invoice_',
   'actualizar'                  => 'update',
-  '_sí_'                        => 'yes',
+  'factura_de_compra_'          => 'vendor_invoice_',
+  'sí'                          => 'yes',
 };
 
 1;
diff --git a/sql-ledger/locale/ve/hr b/sql-ledger/locale/ve/hr
new file mode 100644
index 000000000..6cdd6d763
--- /dev/null
+++ b/sql-ledger/locale/ve/hr
@@ -0,0 +1,109 @@
+$self{texts} = {
+  'AP'                          => 'CxP',
+  'Above'                       => 'Encima de',
+  'Accounting Menu'             => 'Menú de Contabilidad',
+  'Add Deduction'               => 'Agregar Deducción',
+  'Add Employee'                => 'Agregar Empleado',
+  'Address'                     => 'Dirección',
+  'Administrator'               => 'Administrador',
+  'After Deduction'             => 'Después de Deducción',
+  'All'                         => 'Todos',
+  'Allowances'                  => 'Permisos',
+  'Amount'                      => 'Monto',
+  'Amount missing!'             => '¡Falta Monto!',
+  'BIC'                         => 'BIC',
+  'Based on'                    => 'Basado en',
+  'Before Deduction'            => 'Antes de la Deducción',
+  'Below'                       => 'Debajo',
+  'City'                        => 'Ciudad',
+  'Continue'                    => 'Continuar',
+  'Country'                     => 'País',
+  'Deduct after'                => 'Deducir después de',
+  'Deduction deleted!'          => 'Deducción borrada!',
+  'Deduction saved!'            => '¡Deducción guardada!',
+  'Deductions'                  => 'Deducciones',
+  'Delete'                      => 'Borrar',
+  'Description'                 => 'Descripción',
+  'Description missing!'        => '¡Falta descripción!',
+  'E-mail'                      => 'E-mail',
+  'Edit Deduction'              => 'Editar Deducción',
+  'Edit Employee'               => 'Editar Empleado',
+  'Employee'                    => 'Empleado',
+  'Employee Name'               => 'Nombre del Empleado',
+  'Employee Number'             => 'Código de Empleado',
+  'Employee deleted!'           => 'Empleado borrado!',
+  'Employee pays'               => 'Empleado paga',
+  'Employee saved!'             => '¡Empleado guardado!',
+  'Employees'                   => 'Empleados',
+  'Employer'                    => 'Empleador',
+  'Employer pays'               => 'Empleador paga',
+  'Enddate'                     => 'Fecha de Corte',
+  'Expense'                     => 'Gastos',
+  'Home Phone'                  => 'Teléfono Habitación',
+  'IBAN'                        => 'N° Cuenta Bancaria',
+  'ID'                          => 'N° de identidad',
+  'Include in Report'           => 'Incluir en Informe',
+  'Login'                       => 'Login',
+  'Manager'                     => 'Administrador',
+  'Maximum'                     => 'Máximo',
+  'Name'                        => 'Nombre',
+  'Name missing!'               => '¡Falta nombre!',
+  'Notes'                       => 'Notas',
+  'Number'                      => 'Código',
+  'Orphaned'                    => 'Huérfano',
+  'Payroll Deduction'           => 'Deducciones de Nómina',
+  'Rate'                        => 'Tarifa',
+  'Rate missing!'               => '¡Falta Tarifa!',
+  'Role'                        => 'Función',
+  'S'                           => 'S',
+  'SSN'                         => 'RIF',
+  'Sales'                       => 'Ventas',
+  'Save'                        => 'Guardar',
+  'Save as new'                 => 'Guardar como nuevo',
+  'Startdate'                   => 'Fecha de Inicio',
+  'State/Province'              => 'Estado/Provincia',
+  'Update'                      => 'Actualizar',
+  'User'                        => 'Usuario',
+  'Work Phone'                  => 'Teléfono Oficina',
+};
+
+$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',
+  '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_deducción'           => 'add_deduction',
+  'agregar_empleado'            => 'add_employee',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'guardar'                     => 'save',
+  'guardar_como_nuevo'          => 'save_as_new',
+  'actualizar'                  => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/ve/ic b/sql-ledger/locale/ve/ic
index 9c4e9c801..072460539 100644
--- a/sql-ledger/locale/ve/ic
+++ b/sql-ledger/locale/ve/ic
@@ -1,170 +1,226 @@
 $self{texts} = {
-  'Active'                      => 'Activa',
+  'A'                           => 'A',
+  'Accounting Menu'             => 'Menú de Contabilidad',
+  'Accrual'                     => 'Acumulado',
+  'Active'                      => 'Activo',
   'Add'                         => 'Agregar',
-  'Add Assembly'                => 'Agregar Conjunto',
-  'Add Part'                    => 'Agregar Item',
-  'Add Purchase Order'          => 'Agregar Orden de Compra',
-  'Add Sales Order'             => 'Agregar Pedido',
+  'Add Assembly'                => 'Agregar Juego',
+  'Add Labor/Overhead'          => 'Agregar Mano de Obra/Overhead',
+  'Add Part'                    => 'Agregar Parte',
+  'Add Purchase Order'          => 'Agregar Pedido',
+  'Add Quotation'               => 'Agregar Cotización',
+  'Add Request for Quotation'   => 'Agregar Solicitud de Cotización',
+  'Add Sales Order'             => 'Agregar Orden de Compra',
   'Add Service'                 => 'Agregar Servicio',
   'Address'                     => 'Dirección',
-  'Apr'                         => 'abr',
+  'Amount'                      => 'Monto',
+  'Apr'                         => 'Abr',
   'April'                       => 'de abril',
-  'Assemblies'                  => 'Conjuntos',
-  'Assemblies restocked!'       => 'Conjuntos re-inventariados',
-  'Assembly Number missing!'    => 'Falta Número Conjunto!',
-  'Attachment'                  => 'Anexo',
-  'Aug'                         => 'ago',
+  'Assemblies'                  => 'Juegos',
+  'Assemblies restocked!'       => '¡Juegos realmacendados!',
+  'Assembly'                    => 'Juego',
+  'Attachment'                  => 'Adjunto',
+  'Aug'                         => 'Ago',
   'August'                      => 'de agosto',
-  'BOM'                         => 'Lista de Materiales',
+  'BOM'                         => 'Listado de Piezas',
   'Bcc'                         => 'Bcc',
-  'Bin'                         => 'Ubicación',
-  'Bought'                      => 'Comprado',
-  'COGS'                        => 'Costo Perpetuo',
-  'Cannot delete item already invoiced!' => 'No puede borrar ítem facturado!',
-  'Cannot delete item on order!' => 'No puede borrar ítem pedido!',
-  'Cannot delete item which is part of an assembly!' => 'No puede borrar ítem parte de conjunto!',
-  'Cannot delete item!'         => 'No puede borrar ítem!',
-  'Cannot stock assemblies!'    => 'No puede inventariar conjuntos!',
+  'Billing Address'             => 'Dirección de Facturación',
+  'Bin'                         => 'Anaquel/Cesta',
+  'Bin List'                    => 'Lista de Almacenaje',
+  'Break'                       => 'Ruptura',
+  'COGS'                        => 'Costo de Ventas',
+  'Cannot delete item!'         => '¡No se puede borrar el artículo!',
+  'Cannot stock assemblies!'    => '¡No se pueden almacenar los Juegos!',
+  'Cash'                        => 'Caja',
   'Cc'                          => 'Cc',
+  'Check Inventory'             => 'Revisar Inventario',
+  'City'                        => 'Ciudad',
+  'Closed'                      => 'Cerrado',
+  'Company Name'                => 'Nombre de la Compañía',
+  'Components'                  => 'Componentes',
   'Contact'                     => 'Contacto',
   'Continue'                    => 'Continuar',
   'Copies'                      => 'Copias',
-  'Dec'                         => 'dic',
+  'Cost'                        => 'Costo',
+  'Country'                     => 'País',
+  'Curr'                        => 'Mon.',
+  'Currency'                    => 'Moneda',
+  'Customer'                    => 'Cliente',
+  'Customer Number'             => 'Código de Cliente',
+  'Customer not on file!'       => '¡El cliente no existe en la base datos!',
+  'Date'                        => 'Fecha',
+  'Dec'                         => 'Dic',
   'December'                    => 'de diciembre',
   'Delete'                      => 'Borrar',
-  'Delivery Date'               => 'Fecha de Entrega',
+  'Delivery Date'               => 'Fecha de entrega',
   'Description'                 => 'Descripción',
-  'Drawing'                     => 'Retiro',
+  'Drawing'                     => 'Dibujo',
   'E-mail'                      => 'E-mail',
-  'E-mail address missing!'     => 'Falta dirección E-mail!',
-  'Edit Assembly'               => 'Editar Conjunto',
-  'Edit Part'                   => 'Editar Item',
+  'E-mail address missing!'     => 'Falta dirección de E-mail',
+  'E-mailed'                    => 'Enviado por E-mail',
+  'Edit Assembly'               => 'Editar Juego',
+  'Edit Labor/Overhead'         => 'Editar Mano de Obra/Costo Operativo',
+  'Edit Part'                   => 'Editar Parte',
   'Edit Service'                => 'Editar Servicio',
-  'Expense'                     => 'Egreso',
+  'Employee'                    => 'Empleado',
+  'Expense'                     => 'Gastos',
   'Extended'                    => 'Extendido',
   'Fax'                         => 'Fax',
-  'Feb'                         => 'feb',
+  'Feb'                         => 'Feb',
   'February'                    => 'de febrero',
   'From'                        => 'Desde',
+  'Group'                       => 'Grupo',
+  'Group Items'                 => 'Agrupar Artículos',
   'Image'                       => 'Imagen',
-  'In-line'                     => 'Incorporado',
-  'Include in Report'           => 'Incluya en Reporte',
+  'In-line'                     => 'Incrustado',
+  'Include in Report'           => 'Incluir en Informe',
   'Income'                      => 'Ingreso',
-  'Individual Items'            => 'Items Individuales',
+  'Individual Items'            => 'Artículos Individuales',
   'Inventory'                   => 'Inventario',
-  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Existencia debe ser cero antes de hacer obsoleto a este conjunto!',
-  'Inventory quantity must be zero before you can set this part obsolete!' => 'Existencia debe ser cero antes de hacer obsoleto este ítem!',
-  'Inventory quantity must be zero!' => 'Existencia debe ser cero!',
+  'Inventory quantity must be zero before you can set this assembly obsolete!' => '¡El inventario del juego debe estar en cero antes de poder declararlo obsoleto!',
+  'Inventory quantity must be zero before you can set this part obsolete!' => '¡El inventario del artículo debe estar en cero antes de poder declararlo obsoleto!',
   'Invoice'                     => 'Factura',
-  'Invoice Date missing!'       => 'Falta Fecha Factura!',
-  'Invoice Number'              => 'Número Factura',
-  'Invoice Number missing!'     => 'Falta Número Factura!',
-  'Item deleted!'               => 'Item borrado!',
-  'Item not on file!'           => 'Item no archivado!',
-  'Jan'                         => 'ene',
+  'Invoice Date missing!'       => '¡Falta Fecha de Factura!',
+  'Invoice Number'              => 'Número de Factura',
+  'Invoice Number missing!'     => '¡Falta Número de Factura!',
+  'Item deleted!'               => '¡Artículo borrado!',
+  'Item not on file!'           => '¡El artículo no se encuentra en la base de datos!',
+  'Items'                       => 'Artículos',
+  'Jan'                         => 'Ene',
   'January'                     => 'de enero',
-  'Jul'                         => 'jul',
+  'Jul'                         => 'Jul',
   'July'                        => 'de julio',
-  'Jun'                         => 'jun',
+  'Jun'                         => 'Jun',
   'June'                        => 'de junio',
-  'Last Cost'                   => 'Ultimo Costo',
-  'Line Total'                  => 'Total línea',
-  'Link Accounts'               => 'Vincular Cuentas',
+  'Labor/Overhead'              => 'Mano de Obra/Costo Operativo',
+  'Leadtime'                    => 'Tiempo de Entrega',
+  'Line Total'                  => 'Sumatoria de columna',
+  'Link Accounts'               => 'Enlazar Cuentas',
+  'List'                        => 'Mostrar',
   'List Price'                  => 'Precio de Lista',
-  'Make'                        => 'Marca',
-  'Mar'                         => 'mar',
+  'Make'                        => 'Fabricante',
+  'Mar'                         => 'Mar',
   'March'                       => 'de marzo',
-  'May'                         => 'may',
+  'Markup'                      => 'Margen',
+  'May'                         => 'May',
   'May '                        => 'de mayo',
   'Message'                     => 'Mensaje',
   'Microfiche'                  => 'Microficha',
   'Model'                       => 'Modelo',
   'Name'                        => 'Nombre',
-  'No.'                         => 'No.',
-  'Notes'                       => 'Comentario',
-  'Nov'                         => 'nov',
+  'No.'                         => 'N°',
+  'Notes'                       => 'Notas',
+  'Nov'                         => 'Nov',
   'November'                    => 'de noviembre',
-  'Number'                      => 'Número',
-  'Number missing in Row'       => 'Falta número en Hilera',
+  'Number'                      => 'Código',
+  'Number missing in Row'       => '¡Falta Número en la Fila!',
   'Obsolete'                    => 'Obsoleto',
-  'Oct'                         => 'oct',
+  'Oct'                         => 'Oct',
   'October'                     => 'de octubre',
-  'On Hand'                     => 'Existencia',
-  'On Order'                    => 'Pedido',
-  'Order'                       => 'Orden',
-  'Order Date missing!'         => 'Falta Fecha Pedido!',
-  'Order Number'                => 'Orden Número',
-  'Order Number missing!'       => 'Falta Número de Orden',
-  'Ordered'                     => 'Pedido',
+  'On Hand'                     => 'Disponible',
+  'Open'                        => 'Abierto',
+  'Order Date missing!'         => '¡Falta fecha de la Orden!',
+  'Order Number'                => 'Número de Orden',
+  'Order Number missing!'       => '¡Falta Número de la Orden!',
   'Orphaned'                    => 'Huérfano',
   'PDF'                         => 'PDF',
   'Packing List'                => 'Lista de Empaque',
-  'Packing List Date missing!'  => 'Falta Fecha en Nota de Entrega',
-  'Packing List Number missing!' => 'Falta Número en Nota de Entrega',
-  'Part'                        => 'Item',
-  'Part Number missing!'        => 'Falta Número de Item!',
-  'Parts'                       => 'Items',
+  'Packing List Date missing!'  => '¡Falta Fecha de Lista de Empaque!',
+  'Packing List Number missing!' => '¡Falta Código de Lista de Empaque!',
+  'Part'                        => 'Parte',
+  'Parts'                       => 'Partes',
   'Phone'                       => 'Teléfono',
+  'Pick List'                   => 'Lista de Almacén',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Precio',
-  'Printer'                     => 'Impresora',
+  'Pricegroup'                  => 'Grupo de Precios',
+  'Printed'                     => 'Impreso',
   'Project'                     => 'Proyecto',
-  'Purchase Order'              => 'Orden de Compra',
-  'Qty'                         => 'Cnt',
-  'ROP'                         => 'Existencia mínima',
-  'Recd'                        => 'Rec',
+  'Purchase Order'              => 'Pedido',
+  'Purchase Orders'             => 'Pedidos',
+  'Qty'                         => 'Cantidad',
+  'Quantity exceeds available units to stock!' => '¡La Cantidad excede el disponible en en el Inventario!',
+  'Queue'                       => 'Cola',
+  'Queued'                      => 'En Cola',
+  'Quotation'                   => 'Cotización',
+  'Quotation Date missing!'     => 'Falta Fecha de Cotización',
+  'Quotation Number missing!'   => '¡Falta Número de Cotización!',
+  'Quotations'                  => 'Cotizaciones',
+  'RFQ'                         => 'Solicitud de Cotización',
+  'ROP'                         => 'Existencia Mínima',
+  'Recd'                        => 'Rcbdo',
   'Required by'                 => 'Requerido para el',
-  'Sales'                       => 'Ventas',
-  'Sales Order'                 => 'Pedido',
+  'SKU'                         => 'Código (Interno)',
+  'Sales Invoice'               => 'Factura de Ventas',
+  'Sales Invoices'              => 'Facturas de Venta',
+  'Sales Order'                 => 'Orden de Compra',
+  'Sales Orders'                => 'Órdenes de Compra',
   'Save'                        => 'Guardar',
+  'Save as new'                 => 'Guardar como nuevo',
   'Screen'                      => 'Pantalla',
-  'Select from one of the items below' => 'Seleccione uno de los ítems listados',
-  'Select postscript or PDF!'   => 'Seleccione postscript o PDF',
+  'Select from one of the items below' => 'Seleccione de uno de los artículos siguientes',
+  'Select from one of the names below' => 'Seleccione de uno de los nombres siguientes',
+  'Sell'                        => 'Venta',
   'Sell Price'                  => 'Precio de Venta',
-  'Sep'                         => 'sep',
+  'Sep'                         => 'Sep',
   'September'                   => 'de septiembre',
+  'Serial No.'                  => 'Serial',
+  'Serial Number'               => 'Serial',
   'Service'                     => 'Servicio',
-  'Service Number missing!'     => 'Falta Número de Servicio!',
   'Services'                    => 'Servicios',
-  'Ship'                        => 'Envíe',
-  'Ship to'                     => 'Envíe a',
+  'Ship'                        => 'Envío',
+  'Ship to'                     => 'Destino',
+  'Shipping Address'            => 'Dirección de Envío',
   'Short'                       => 'Corto',
-  'Sold'                        => 'Vendido',
-  'Stock Assembly'              => 'Reponer Conjuntos',
-  'Subject'                     => 'Materia',
+  'State/Province'              => 'Estado/Provincia',
+  'Stock'                       => 'Inventario',
+  'Stock Assembly'              => 'Inventariar Juego',
+  'Subject'                     => 'Asunto',
   'Subtotal'                    => 'Subtotal',
-  'Tax'                         => 'ISV',
+  'Tax'                         => 'Impuesto',
   'To'                          => 'Hasta',
-  'Top Level'                   => 'Nivel superior',
-  'Total'                       => 'Total',
+  'Top Level'                   => 'Descripción Principal',
+  'Translation not on file!'    => 'Traducción no se encuentra en la Base de Datos',
   'Unit'                        => 'Unidad',
   'Unit of measure'             => 'Unidad de medida',
   'Update'                      => 'Actualizar',
-  'Updated'                     => 'Actalizado',
+  'Updated'                     => 'Actualizado',
+  'Vendor'                      => 'Proveedor',
+  'Vendor Invoice'              => 'Factura de Compra',
+  'Vendor Invoices'             => 'Facturas de Compra',
+  'Vendor Number'               => 'Código de Vendedor',
+  'Vendor not on file!'         => '¡Proveedor no se encuentra en la Base de Datos!',
+  'Warehouse'                   => 'Almacén',
   'Weight'                      => 'Peso',
-  'What type of item is this?'  => '¿Qué tipo de ítem es éste?',
-  'ea'                          => 'cu',
-  'emailed to'                  => 'enviado por email a',
-  'hr'                          => 'hr',
-  'sent to printer'             => 'enviado a impresora',
-  'to'                          => 'a',
+  'What type of item is this?'  => '¿Qué tipo de artículo es este?',
+  'Work Order'                  => 'Orden de Trabajo',
+  'days'                        => 'días',
+  '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',
-  'delete_assembly'             => 'delete_assembly',
-  'delete_item'                 => 'delete_item',
-  'delete_part'                 => 'delete_part',
-  'delete_service'              => 'delete_service',
+  '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',
@@ -173,33 +229,43 @@ $self{subs} = {
   'link_part'                   => 'link_part',
   'list_assemblies'             => 'list_assemblies',
   'makemodel_row'               => 'makemodel_row',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'parts_subtotal'              => 'parts_subtotal',
   'post_as_new'                 => 'post_as_new',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
   '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',
-  'agregar'                     => 'add',
-  'agregar_conjunto'            => 'add_assembly',
-  'agregar_item'                => 'add_part',
+  'vendor_row'                  => 'vendor_row',
+  'agregar_juego'               => 'add_assembly',
+  'agregar_mano_de_obra/overhead' => 'add_labor/overhead',
+  'agregar_parte'               => 'add_part',
   'agregar_servicio'            => 'add_service',
   'continuar'                   => 'continue',
   'borrar'                      => 'delete',
-  'editar_conjunto'             => 'edit_assembly',
-  'editar_item'                 => 'edit_part',
+  'editar_juego'                => 'edit_assembly',
+  'editar_parte'                => 'edit_part',
   'editar_servicio'             => 'edit_service',
   'guardar'                     => 'save',
+  'guardar_como_nuevo'          => 'save_as_new',
   'actualizar'                  => 'update',
 };
 
diff --git a/sql-ledger/locale/ve/io b/sql-ledger/locale/ve/io
index 9370f8f6a..0bb0bbe24 100644
--- a/sql-ledger/locale/ve/io
+++ b/sql-ledger/locale/ve/io
@@ -1,88 +1,112 @@
 $self{texts} = {
-  'Add Purchase Order'          => 'Agregar Orden de Compra',
-  'Add Sales Order'             => 'Agregar Pedido',
+  'Add Purchase Order'          => 'Agregar Pedido',
+  'Add Quotation'               => 'Agregar Cotización',
+  'Add Request for Quotation'   => 'Agregar Solicitud de Cotización',
+  'Add Sales Order'             => 'Agregar Orden de Compra',
   'Address'                     => 'Dirección',
-  'Apr'                         => 'abr',
+  'Apr'                         => 'Abr',
   'April'                       => 'de abril',
-  'Attachment'                  => 'Anexo',
-  'Aug'                         => 'ago',
+  'Attachment'                  => 'Adjunto',
+  'Aug'                         => 'Ago',
   'August'                      => 'de agosto',
   'Bcc'                         => 'Bcc',
-  'Bin'                         => 'Ubicación',
+  'Billing Address'             => 'Dirección de Facturación',
+  'Bin'                         => 'Anaquel/Cesta',
+  'Bin List'                    => 'Lista de Almacenaje',
   'Cc'                          => 'Cc',
+  'City'                        => 'Ciudad',
+  'Company Name'                => 'Nombre de la Compañía',
   'Contact'                     => 'Contacto',
   'Continue'                    => 'Continuar',
   'Copies'                      => 'Copias',
-  'Dec'                         => 'dic',
+  'Country'                     => 'País',
+  'Customer Number'             => 'Código de Cliente',
+  'Date'                        => 'Fecha',
+  'Dec'                         => 'Dic',
   'December'                    => 'de diciembre',
-  'Delivery Date'               => 'Fecha de Entrega',
+  'Delivery Date'               => 'Fecha de entrega',
   'Description'                 => 'Descripción',
   'E-mail'                      => 'E-mail',
-  'E-mail address missing!'     => 'Falta dirección E-mail!',
+  'E-mail address missing!'     => 'Falta dirección de E-mail',
+  'E-mailed'                    => 'Enviado por E-mail',
   'Extended'                    => 'Extendido',
   'Fax'                         => 'Fax',
-  'Feb'                         => 'feb',
+  'Feb'                         => 'Feb',
   'February'                    => 'de febrero',
-  'In-line'                     => 'Incorporado',
+  'Group'                       => 'Grupo',
+  'Group Items'                 => 'Agrupar Artículos',
+  'In-line'                     => 'Incrustado',
   'Invoice'                     => 'Factura',
-  'Invoice Date missing!'       => 'Falta Fecha Factura!',
-  'Invoice Number missing!'     => 'Falta Número Factura!',
-  'Item not on file!'           => 'Item no archivado!',
-  'Jan'                         => 'ene',
+  'Invoice Date missing!'       => '¡Falta Fecha de Factura!',
+  'Invoice Number missing!'     => '¡Falta Número de Factura!',
+  'Item not on file!'           => '¡El artículo no se encuentra en la base de datos!',
+  'Jan'                         => 'Ene',
   'January'                     => 'de enero',
-  'Jul'                         => 'jul',
+  'Jul'                         => 'Jul',
   'July'                        => 'de julio',
-  'Jun'                         => 'jun',
+  'Jun'                         => 'Jun',
   'June'                        => 'de junio',
-  'Mar'                         => 'mar',
+  'Mar'                         => 'Mar',
   'March'                       => 'de marzo',
-  'May'                         => 'may',
+  'May'                         => 'May',
   'May '                        => 'de mayo',
   'Message'                     => 'Mensaje',
-  'Name'                        => 'Nombre',
-  'No.'                         => 'No.',
-  'Nov'                         => 'nov',
+  'No.'                         => 'N°',
+  'Nov'                         => 'Nov',
   'November'                    => 'de noviembre',
-  'Number'                      => 'Número',
-  'Number missing in Row'       => 'Falta número en Hilera',
-  'Oct'                         => 'oct',
+  'Number'                      => 'Código',
+  'Number missing in Row'       => '¡Falta Número en la Fila!',
+  'Oct'                         => 'Oct',
   'October'                     => 'de octubre',
-  'Order'                       => 'Orden',
-  'Order Date missing!'         => 'Falta Fecha Pedido!',
-  'Order Number missing!'       => 'Falta Número de Orden',
+  'Order Date missing!'         => '¡Falta fecha de la Orden!',
+  'Order Number missing!'       => '¡Falta Número de la Orden!',
   'PDF'                         => 'PDF',
   'Packing List'                => 'Lista de Empaque',
-  'Packing List Date missing!'  => 'Falta Fecha en Nota de Entrega',
-  'Packing List Number missing!' => 'Falta Número en Nota de Entrega',
-  'Part'                        => 'Item',
+  'Packing List Date missing!'  => '¡Falta Fecha de Lista de Empaque!',
+  'Packing List Number missing!' => '¡Falta Código de Lista de Empaque!',
+  'Part'                        => 'Parte',
   'Phone'                       => 'Teléfono',
+  'Pick List'                   => 'Lista de Almacén',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Precio',
-  'Printer'                     => 'Impresora',
+  'Printed'                     => 'Impreso',
   'Project'                     => 'Proyecto',
-  'Purchase Order'              => 'Orden de Compra',
-  'Qty'                         => 'Cnt',
-  'Recd'                        => 'Rec',
+  'Purchase Order'              => 'Pedido',
+  'Qty'                         => 'Cantidad',
+  'Queue'                       => 'Cola',
+  'Queued'                      => 'En Cola',
+  'Quotation'                   => 'Cotización',
+  'Quotation Date missing!'     => 'Falta Fecha de Cotización',
+  'Quotation Number missing!'   => '¡Falta Número de Cotización!',
+  'Recd'                        => 'Rcbdo',
   'Required by'                 => 'Requerido para el',
-  'Sales Order'                 => 'Pedido',
+  'SKU'                         => 'Código (Interno)',
+  'Sales Order'                 => 'Orden de Compra',
   'Screen'                      => 'Pantalla',
-  'Select from one of the items below' => 'Seleccione uno de los ítems listados',
-  'Select postscript or PDF!'   => 'Seleccione postscript o PDF',
-  'Sep'                         => 'sep',
+  'Select from one of the items below' => 'Seleccione de uno de los artículos siguientes',
+  'Sep'                         => 'Sep',
   'September'                   => 'de septiembre',
+  'Serial No.'                  => 'Serial',
   'Service'                     => 'Servicio',
-  'Ship'                        => 'Envíe',
-  'Ship to'                     => 'Envíe a',
-  'Subject'                     => 'Materia',
+  'Ship'                        => 'Envío',
+  'Ship to'                     => 'Destino',
+  'Shipping Address'            => 'Dirección de Envío',
+  'State/Province'              => 'Estado/Provincia',
+  'Subject'                     => 'Asunto',
+  'Subtotal'                    => 'Subtotal',
   'To'                          => 'Hasta',
+  'Translation not on file!'    => 'Traducción no se encuentra en la Base de Datos',
   'Unit'                        => 'Unidad',
-  'What type of item is this?'  => '¿Qué tipo de ítem es éste?',
-  'emailed to'                  => 'enviado por email a',
-  'sent to printer'             => 'enviado a impresora',
+  'Vendor Number'               => 'Código de Vendedor',
+  'What type of item is this?'  => '¿Qué tipo de artículo es este?',
+  'Work Order'                  => 'Orden de Trabajo',
+  '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',
@@ -90,11 +114,14 @@ $self{subs} = {
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post_as_new'                 => 'post_as_new',
   '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',
diff --git a/sql-ledger/locale/ve/ir b/sql-ledger/locale/ve/ir
index 29eec2292..30e77ee08 100644
--- a/sql-ledger/locale/ve/ir
+++ b/sql-ledger/locale/ve/ir
@@ -1,140 +1,171 @@
 $self{texts} = {
   'Account'                     => 'Cuenta',
-  'Add Purchase Invoice'        => 'Agregar Factura de Compra',
-  'Add Purchase Order'          => 'Agregar Orden de Compra',
-  'Add Sales Order'             => 'Agregar Pedido',
+  'Accounting Menu'             => 'Menú de Contabilidad',
+  'Add Purchase Order'          => 'Agregar Pedido',
+  'Add Quotation'               => 'Agregar Cotización',
+  'Add Request for Quotation'   => 'Agregar Solicitud de Cotización',
+  'Add Sales Order'             => 'Agregar Orden de Compra',
+  'Add Vendor Invoice'          => 'Agregar Factura de Proveedor',
   'Address'                     => 'Dirección',
   'Amount'                      => 'Monto',
-  'Apr'                         => 'abr',
+  'Apr'                         => 'Abr',
   'April'                       => 'de abril',
-  'Are you sure you want to delete Invoice Number' => '¿Seguro que desea borrar Factura?',
-  'Attachment'                  => 'Anexo',
-  'Aug'                         => 'ago',
+  'Are you sure you want to delete Invoice Number' => '¿Está seguro que desea borrar la Factura Número',
+  'Attachment'                  => 'Adjunto',
+  'Aug'                         => 'Ago',
   'August'                      => 'de agosto',
   'Bcc'                         => 'Bcc',
-  'Bin'                         => 'Ubicación',
-  'Cannot delete invoice!'      => 'No puede borraar factura!',
-  'Cannot post invoice for a closed period!' => 'No puede registrar factura para ejercicio cerrado!',
-  'Cannot post invoice!'        => 'No puede registrar factura!',
-  'Cannot post payment for a closed period!' => 'No puede registrar pago para ejercicio cerrado',
+  'Billing Address'             => 'Dirección de Facturación',
+  'Bin'                         => 'Anaquel/Cesta',
+  'Bin List'                    => 'Lista de Almacenaje',
+  '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 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 cerrado!',
   'Cc'                          => 'Cc',
-  'Confirm!'                    => 'Confirmar!',
+  'City'                        => 'Ciudad',
+  'Company Name'                => 'Nombre de la Compañía',
+  'Confirm!'                    => '¡Favor Confirmar!',
   'Contact'                     => 'Contacto',
   'Continue'                    => 'Continuar',
   'Copies'                      => 'Copias',
-  'Currency'                    => 'Divisa',
-  'Customer not on file!'       => 'Cliente no existe en archivo!',
+  'Country'                     => 'País',
+  'Credit Limit'                => 'Límite de Crédito',
+  'Currency'                    => 'Moneda',
+  'Customer Number'             => 'Código de Cliente',
+  'Customer not on file!'       => '¡El cliente no existe en la base datos!',
   'Date'                        => 'Fecha',
-  'Date Due'                    => 'Vencimiento',
-  'Dec'                         => 'dic',
+  'Dec'                         => 'Dic',
   'December'                    => 'de diciembre',
   'Delete'                      => 'Borrar',
-  'Delivery Date'               => 'Fecha de Entrega',
+  'Delivery Date'               => 'Fecha de entrega',
+  'Department'                  => 'Centro de Costos',
   'Description'                 => 'Descripción',
+  'Due Date'                    => 'Fecha de Vencimiento',
   'E-mail'                      => 'E-mail',
-  'E-mail address missing!'     => 'Falta dirección E-mail!',
-  'Edit Purchase Invoice'       => 'Editar Factura de Compra',
-  'Exch'                        => 'Tasa',
-  'Exchangerate'                => 'Tasa de Cambio',
-  'Exchangerate for payment missing!' => 'No se encuentra pago por cambio de moneda',
-  'Exchangerate missing!'       => 'No se encuentra cambio de moneda',
+  'E-mail address missing!'     => 'Falta dirección de E-mail',
+  'E-mailed'                    => 'Enviado por E-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 tasa de cambio!',
   'Extended'                    => 'Extendido',
   'Fax'                         => 'Fax',
-  'Feb'                         => 'feb',
+  'Feb'                         => 'Feb',
   'February'                    => 'de febrero',
-  'In-line'                     => 'Incorporado',
+  'Group'                       => 'Grupo',
+  'Group Items'                 => 'Agrupar Artículos',
+  'In-line'                     => 'Incrustado',
+  'Internal Notes'              => 'Anotaciones Internas',
   'Invoice'                     => 'Factura',
-  'Invoice Date'                => 'Fecha Factura',
-  'Invoice Date missing!'       => 'Falta Fecha Factura!',
-  'Invoice Number'              => 'Número Factura',
-  'Invoice Number missing!'     => 'Falta Número Factura!',
-  'Invoice deleted!'            => 'Factura borrada!',
-  'Invoice posted!'             => 'Factura registrada!',
-  'Item not on file!'           => 'Item no archivado!',
-  'Jan'                         => 'ene',
+  'Invoice Date'                => 'Fecha de Factura',
+  'Invoice Date missing!'       => '¡Falta Fecha de Factura!',
+  'Invoice Number'              => 'Número de Factura',
+  'Invoice Number missing!'     => '¡Falta Número de Factura!',
+  'Invoice deleted!'            => '¡Factura borrada!',
+  'Item not on file!'           => '¡El artículo no se encuentra en la base de datos!',
+  'Jan'                         => 'Ene',
   'January'                     => 'de enero',
-  'Jul'                         => 'jul',
+  'Jul'                         => 'Jul',
   'July'                        => 'de julio',
-  'Jun'                         => 'jun',
+  'Jun'                         => 'Jun',
   'June'                        => 'de junio',
-  'Mar'                         => 'mar',
+  'Language'                    => 'Idioma',
+  'Mar'                         => 'Mar',
   'March'                       => 'de marzo',
-  'May'                         => 'may',
+  'May'                         => 'May',
   'May '                        => 'de mayo',
+  'Memo'                        => 'Memo',
   'Message'                     => 'Mensaje',
-  'Name'                        => 'Nombre',
-  'No.'                         => 'No.',
-  'Notes'                       => 'Comentario',
-  'Nov'                         => 'nov',
+  'No.'                         => 'N°',
+  'Notes'                       => 'Notas',
+  'Nov'                         => 'Nov',
   'November'                    => 'de noviembre',
-  'Number'                      => 'Número',
-  'Number missing in Row'       => 'Falta número en Hilera',
-  'Oct'                         => 'oct',
+  'Number'                      => 'Código',
+  'Number missing in Row'       => '¡Falta Número en la Fila!',
+  'Oct'                         => 'Oct',
   'October'                     => 'de octubre',
-  'Order'                       => 'Orden',
-  'Order Date missing!'         => 'Falta Fecha Pedido!',
-  'Order Number'                => 'Orden Número',
-  'Order Number missing!'       => 'Falta Número de Orden',
+  'Order Date missing!'         => '¡Falta fecha de la Orden!',
+  'Order Number'                => 'Número de Orden',
+  'Order Number missing!'       => '¡Falta Número de la Orden!',
   'PDF'                         => 'PDF',
   'Packing List'                => 'Lista de Empaque',
-  'Packing List Date missing!'  => 'Falta Fecha en Nota de Entrega',
-  'Packing List Number missing!' => 'Falta Número en Nota de Entrega',
-  'Part'                        => 'Item',
-  'Payment date missing!'       => 'Falta Fecha de Pago',
+  'Packing List Date missing!'  => '¡Falta Fecha de Lista de Empaque!',
+  'Packing List Number missing!' => '¡Falta Código de Lista de Empaque!',
+  'Part'                        => 'Parte',
+  'Payment date missing!'       => 'Falta fecha de pago',
   'Payments'                    => 'Pagos',
   'Phone'                       => 'Teléfono',
+  'Pick List'                   => 'Lista de Almacén',
   'Post'                        => 'Registrar',
   'Post as new'                 => 'Registrar como nuevo',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Precio',
-  'Printer'                     => 'Impresora',
+  'Printed'                     => 'Impreso',
   'Project'                     => 'Proyecto',
-  'Project not on file!'        => 'Proyecto no archivado!',
-  'Purchase Order'              => 'Orden de Compra',
-  'Qty'                         => 'Cnt',
-  'Recd'                        => 'Rec',
+  'Project not on file!'        => '¡Proyecto no existe en la Base de Datos!',
+  'Purchase Order'              => 'Pedido',
+  'Qty'                         => 'Cantidad',
+  'Queue'                       => 'Cola',
+  'Queued'                      => 'En Cola',
+  'Quotation'                   => 'Cotización',
+  'Quotation Date missing!'     => 'Falta Fecha de Cotización',
+  'Quotation Number missing!'   => '¡Falta Número de Cotización!',
+  'Recd'                        => 'Rcbdo',
   'Record in'                   => 'Registrar en',
+  'Remaining'                   => 'Resto',
   'Required by'                 => 'Requerido para el',
-  'Sales Order'                 => 'Pedido',
+  'SKU'                         => 'Código (Interno)',
+  'Sales Order'                 => 'Orden de Compra',
   'Screen'                      => 'Pantalla',
-  'Select from one of the items below' => 'Seleccione uno de los ítems listados',
-  'Select from one of the names below' => 'Seleccione de uno de los nombres a continuación',
-  'Select from one of the projects below' => 'Seleccione de uno de los proyectos a continuación',
-  'Select postscript or PDF!'   => 'Seleccione postscript o PDF',
-  'Sep'                         => 'sep',
+  'Select from one of the items below' => 'Seleccione de uno de los artículos siguientes',
+  'Select from one of the names below' => 'Seleccione de uno de los nombres siguientes',
+  'Select from one of the projects below' => 'Seleccione uno de los proyectos de la lista',
+  'Sep'                         => 'Sep',
   'September'                   => 'de septiembre',
+  'Serial No.'                  => 'Serial',
   'Service'                     => 'Servicio',
-  'Ship'                        => 'Envíe',
-  'Ship to'                     => 'Envíe a',
-  'Source'                      => 'Referencia',
-  'Subject'                     => 'Materia',
+  'Ship'                        => 'Envío',
+  'Ship to'                     => 'Destino',
+  'Shipping Address'            => 'Dirección de Envío',
+  'Source'                      => 'N° Cheque/Ref',
+  'State/Province'              => 'Estado/Provincia',
+  'Subject'                     => 'Asunto',
   'Subtotal'                    => 'Subtotal',
-  'Tax Included'                => 'Impuesto Incluido',
+  'Tax Included'                => 'Impuesto Incluído',
   'To'                          => 'Hasta',
   'Total'                       => 'Total',
+  'Translation not on file!'    => 'Traducción no se encuentra en la Base de Datos',
   'Unit'                        => 'Unidad',
   'Update'                      => 'Actualizar',
   'Vendor'                      => 'Proveedor',
-  'Vendor missing!'             => 'Falta proveedor',
-  'Vendor not on file!'         => 'Proveedor no está en archivo!',
-  'What type of item is this?'  => '¿Qué tipo de ítem es éste?',
-  'Yes'                         => ' Sí ',
-  'ea'                          => 'cu',
-  'emailed to'                  => 'enviado por email a',
-  'sent to printer'             => 'enviado a impresora',
+  'Vendor Number'               => 'Código de Vendedor',
+  'Vendor missing!'             => '¡Falta Proveedor!',
+  'Vendor not on file!'         => '¡Proveedor no se encuentra en la Base de Datos!',
+  'What type of item is this?'  => '¿Qué tipo de artículo es este?',
+  'Work Order'                  => 'Orden de Trabajo',
+  'Yes'                         => 'Sí',
+  'ea'                          => 'c/u',
+  'posted!'                     => '!Registrado¡',
+  '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',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
@@ -145,9 +176,9 @@ $self{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_invoice'             => 'prepare_invoice',
@@ -155,8 +186,12 @@ $self{subs} = {
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
@@ -165,14 +200,15 @@ $self{subs} = {
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'continuar'                   => 'continue',
   'borrar'                      => 'delete',
-  'orden'                       => 'order',
   'registrar'                   => 'post',
   'registrar_como_nuevo'        => 'post_as_new',
+  'pedido'                      => 'purchase_order',
   'actualizar'                  => 'update',
-  '_sí_'                        => 'yes',
+  'sí'                          => 'yes',
 };
 
 1;
diff --git a/sql-ledger/locale/ve/is b/sql-ledger/locale/ve/is
index 28d7abdec..8934d1ed3 100644
--- a/sql-ledger/locale/ve/is
+++ b/sql-ledger/locale/ve/is
@@ -1,144 +1,180 @@
 $self{texts} = {
   'Account'                     => 'Cuenta',
-  'Add Purchase Order'          => 'Agregar Orden de Compra',
-  'Add Sales Invoice'           => 'Agregar Factura de Venta',
-  'Add Sales Order'             => 'Agregar Pedido',
+  'Accounting Menu'             => 'Menú de Contabilidad',
+  'Add Purchase Order'          => 'Agregar Pedido',
+  'Add Quotation'               => 'Agregar Cotización',
+  'Add Request for Quotation'   => 'Agregar Solicitud de Cotización',
+  'Add Sales Invoice'           => 'Agregar Factura',
+  'Add Sales Order'             => 'Agregar Orden de Compra',
   'Address'                     => 'Dirección',
   'Amount'                      => 'Monto',
-  'Apr'                         => 'abr',
+  'Apr'                         => 'Abr',
   'April'                       => 'de abril',
-  'Are you sure you want to delete Invoice Number' => '¿Seguro que desea borrar Factura?',
-  'Attachment'                  => 'Anexo',
-  'Aug'                         => 'ago',
+  'Are you sure you want to delete Invoice Number' => '¿Está seguro que desea borrar la Factura Número',
+  'Attachment'                  => 'Adjunto',
+  'Aug'                         => 'Ago',
   'August'                      => 'de agosto',
   'Bcc'                         => 'Bcc',
-  'Bin'                         => 'Ubicación',
-  'Cannot delete invoice!'      => 'No puede borraar factura!',
-  'Cannot post invoice for a closed period!' => 'No puede registrar factura para ejercicio cerrado!',
-  'Cannot post invoice!'        => 'No puede registrar factura!',
-  'Cannot post payment for a closed period!' => 'No puede registrar pago para ejercicio cerrado',
+  'Billing Address'             => 'Dirección de Facturación',
+  'Bin'                         => 'Anaquel/Cesta',
+  'Bin List'                    => 'Lista de Almacenaje',
+  'Business'                    => 'Negocio',
+  '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 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 cerrado!',
   'Cc'                          => 'Cc',
-  'Confirm!'                    => 'Confirmar!',
+  'City'                        => 'Ciudad',
+  'Company Name'                => 'Nombre de la Compañía',
+  'Confirm!'                    => '¡Favor Confirmar!',
   'Contact'                     => 'Contacto',
   'Continue'                    => 'Continuar',
   'Copies'                      => 'Copias',
+  'Country'                     => 'País',
   'Credit Limit'                => 'Límite de Crédito',
-  'Currency'                    => 'Divisa',
+  'Currency'                    => 'Moneda',
   'Customer'                    => 'Cliente',
-  'Customer missing!'           => 'Falta cliente!',
-  'Customer not on file!'       => 'Cliente no existe en archivo!',
+  'Customer Number'             => 'Código de Cliente',
+  'Customer missing!'           => '¡Falta el cliente!',
+  'Customer not on file!'       => '¡El cliente no existe en la base datos!',
   'Date'                        => 'Fecha',
-  'Date Due'                    => 'Vencimiento',
-  'Dec'                         => 'dic',
+  'Dec'                         => 'Dic',
   'December'                    => 'de diciembre',
   'Delete'                      => 'Borrar',
-  'Delivery Date'               => 'Fecha de Entrega',
+  'Delivery Date'               => 'Fecha de entrega',
+  'Department'                  => 'Centro de Costos',
   'Description'                 => 'Descripción',
+  'Due Date'                    => 'Fecha de Vencimiento',
   'E-mail'                      => 'E-mail',
-  'E-mail address missing!'     => 'Falta dirección E-mail!',
-  'Edit Sales Invoice'          => 'Editar Factura de Venta',
-  'Exch'                        => 'Tasa',
-  'Exchangerate'                => 'Tasa de Cambio',
-  'Exchangerate for payment missing!' => 'No se encuentra pago por cambio de moneda',
-  'Exchangerate missing!'       => 'No se encuentra cambio de moneda',
+  'E-mail address missing!'     => 'Falta dirección de E-mail',
+  'E-mailed'                    => 'Enviado por E-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 tasa de cambio!',
   'Extended'                    => 'Extendido',
   'Fax'                         => 'Fax',
-  'Feb'                         => 'feb',
+  'Feb'                         => 'Feb',
   'February'                    => 'de febrero',
-  'In-line'                     => 'Incorporado',
+  'Group'                       => 'Grupo',
+  'Group Items'                 => 'Agrupar Artículos',
+  'In-line'                     => 'Incrustado',
+  'Internal Notes'              => 'Anotaciones Internas',
   'Invoice'                     => 'Factura',
-  'Invoice Date'                => 'Fecha Factura',
-  'Invoice Date missing!'       => 'Falta Fecha Factura!',
-  'Invoice Number'              => 'Número Factura',
-  'Invoice Number missing!'     => 'Falta Número Factura!',
-  'Invoice deleted!'            => 'Factura borrada!',
-  'Invoice posted!'             => 'Factura registrada!',
-  'Item not on file!'           => 'Item no archivado!',
-  'Jan'                         => 'ene',
+  'Invoice Date'                => 'Fecha de Factura',
+  'Invoice Date missing!'       => '¡Falta Fecha de Factura!',
+  'Invoice Number'              => 'Número de Factura',
+  'Invoice Number missing!'     => '¡Falta Número de Factura!',
+  'Invoice deleted!'            => '¡Factura borrada!',
+  'Invoice posted!'             => '¡Factura registrada!',
+  'Invoice processed!'          => '¡Factura procesada!',
+  'Item not on file!'           => '¡El artículo no se encuentra en la base de datos!',
+  'Jan'                         => 'Ene',
   'January'                     => 'de enero',
-  'Jul'                         => 'jul',
+  'Jul'                         => 'Jul',
   'July'                        => 'de julio',
-  'Jun'                         => 'jun',
+  'Jun'                         => 'Jun',
   'June'                        => 'de junio',
-  'Mar'                         => 'mar',
+  'Mar'                         => 'Mar',
   'March'                       => 'de marzo',
-  'May'                         => 'may',
+  'May'                         => 'May',
   'May '                        => 'de mayo',
+  'Memo'                        => 'Memo',
   'Message'                     => 'Mensaje',
-  'Name'                        => 'Nombre',
-  'No.'                         => 'No.',
-  'Notes'                       => 'Comentario',
-  'Nov'                         => 'nov',
+  'No.'                         => 'N°',
+  'Notes'                       => 'Notas',
+  'Nov'                         => 'Nov',
   'November'                    => 'de noviembre',
-  'Number'                      => 'Número',
-  'Number missing in Row'       => 'Falta número en Hilera',
-  'Oct'                         => 'oct',
+  'Number'                      => 'Código',
+  'Number missing in Row'       => '¡Falta Número en la Fila!',
+  'Oct'                         => 'Oct',
   'October'                     => 'de octubre',
-  'Order'                       => 'Orden',
-  'Order Date missing!'         => 'Falta Fecha Pedido!',
-  'Order Number'                => 'Orden Número',
-  'Order Number missing!'       => 'Falta Número de Orden',
+  'Order Date missing!'         => '¡Falta fecha de la Orden!',
+  'Order Number'                => 'Número de Orden',
+  'Order Number missing!'       => '¡Falta Número de la Orden!',
   'PDF'                         => 'PDF',
   'Packing List'                => 'Lista de Empaque',
-  'Packing List Date missing!'  => 'Falta Fecha en Nota de Entrega',
-  'Packing List Number missing!' => 'Falta Número en Nota de Entrega',
-  'Part'                        => 'Item',
-  'Payment date missing!'       => 'Falta Fecha de Pago',
+  'Packing List Date missing!'  => '¡Falta Fecha de Lista de Empaque!',
+  'Packing List Number missing!' => '¡Falta Código de Lista de Empaque!',
+  'Part'                        => 'Parte',
+  'Payment date missing!'       => 'Falta fecha de pago',
   'Payments'                    => 'Pagos',
   'Phone'                       => 'Teléfono',
+  'Pick List'                   => 'Lista de Almacén',
   'Post'                        => 'Registrar',
   'Post as new'                 => 'Registrar como nuevo',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Precio',
   'Print'                       => 'Imprimir',
-  'Printer'                     => 'Impresora',
+  'Print and Post'              => 'Imprimir y Registrar',
+  'Printed'                     => 'Impreso',
   'Project'                     => 'Proyecto',
-  'Project not on file!'        => 'Proyecto no archivado!',
-  'Purchase Order'              => 'Orden de Compra',
-  'Qty'                         => 'Cnt',
-  'Recd'                        => 'Rec',
+  'Project not on file!'        => '¡Proyecto no existe en la Base de Datos!',
+  'Purchase Order'              => 'Pedido',
+  'Qty'                         => 'Cantidad',
+  'Queue'                       => 'Cola',
+  'Queued'                      => 'En Cola',
+  'Quotation'                   => 'Cotización',
+  'Quotation Date missing!'     => 'Falta Fecha de Cotización',
+  'Quotation Number missing!'   => '¡Falta Número de Cotización!',
+  'Recd'                        => 'Rcbdo',
   'Record in'                   => 'Registrar en',
-  'Remaining'                   => 'Quedan',
+  'Remaining'                   => 'Resto',
   'Required by'                 => 'Requerido para el',
-  'Sales Order'                 => 'Pedido',
+  'SKU'                         => 'Código (Interno)',
+  'Sales Order'                 => 'Orden de Compra',
+  'Salesperson'                 => 'Vendedor',
   'Screen'                      => 'Pantalla',
-  'Select from one of the items below' => 'Seleccione uno de los ítems listados',
-  'Select from one of the names below' => 'Seleccione de uno de los nombres a continuación',
-  'Select from one of the projects below' => 'Seleccione de uno de los proyectos a continuación',
-  'Select postscript or PDF!'   => 'Seleccione postscript o PDF',
-  'Sep'                         => 'sep',
+  'Select Printer or Queue!'    => '¡Seleccione Impresora o Cola!',
+  'Select from one of the items below' => 'Seleccione de uno de los artículos siguientes',
+  'Select from one of the names below' => 'Seleccione de uno de los nombres siguientes',
+  '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'                   => 'de septiembre',
+  'Serial No.'                  => 'Serial',
   'Service'                     => 'Servicio',
-  'Ship'                        => 'Envíe',
-  'Ship to'                     => 'Envíe a',
-  'Ship via'                    => 'Envía vía',
-  'Source'                      => 'Referencia',
-  'Subject'                     => 'Materia',
+  'Ship'                        => 'Envío',
+  'Ship to'                     => 'Destino',
+  'Ship via'                    => 'Envío por',
+  'Shipping Address'            => 'Dirección de Envío',
+  'Shipping Point'              => 'Puerto de Embarque',
+  'Source'                      => 'N° Cheque/Ref',
+  'State/Province'              => 'Estado/Provincia',
+  'Subject'                     => 'Asunto',
   'Subtotal'                    => 'Subtotal',
-  'Tax Included'                => 'Impuesto Incluido',
+  'Tax Included'                => 'Impuesto Incluído',
   'To'                          => 'Hasta',
   'Total'                       => 'Total',
+  'Trade Discount'              => 'Descuento Comercial',
+  'Translation not on file!'    => 'Traducción no se encuentra en la Base de Datos',
   'Unit'                        => 'Unidad',
   'Update'                      => 'Actualizar',
-  'Vendor not on file!'         => 'Proveedor no está en archivo!',
-  'What type of item is this?'  => '¿Qué tipo de ítem es éste?',
-  'Yes'                         => ' Sí ',
-  'ea'                          => 'cu',
-  'emailed to'                  => 'enviado por email a',
-  'sent to printer'             => 'enviado a impresora',
+  'Vendor Number'               => 'Código de Vendedor',
+  'Vendor not on file!'         => '¡Proveedor no se encuentra en la Base de Datos!',
+  'What type of item is this?'  => '¿Qué tipo de artículo es este?',
+  'Work Order'                  => 'Orden de Trabajo',
+  'Yes'                         => 'Sí',
+  'ea'                          => 'c/u',
+  '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',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
@@ -149,18 +185,24 @@ $self{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_invoice'             => 'prepare_invoice',
   'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'redirect'                    => 'redirect',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
@@ -169,17 +211,19 @@ $self{subs} = {
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'continuar'                   => 'continue',
   'borrar'                      => 'delete',
   'e_mail'                      => 'e_mail',
-  'orden'                       => 'order',
   'registrar'                   => 'post',
   'registrar_como_nuevo'        => 'post_as_new',
   'imprimir'                    => 'print',
-  'envíe_a'                     => 'ship_to',
+  'imprimir_y_registrar'        => 'print_and_post',
+  'orden_de_compra'             => 'sales_order',
+  'destino'                     => 'ship_to',
   'actualizar'                  => 'update',
-  '_sí_'                        => 'yes',
+  'sí'                          => 'yes',
 };
 
 1;
diff --git a/sql-ledger/locale/ve/login b/sql-ledger/locale/ve/login
index 0546b907c..e814e8e9f 100644
--- a/sql-ledger/locale/ve/login
+++ b/sql-ledger/locale/ve/login
@@ -1,26 +1,24 @@
 $self{texts} = {
-  'About'                       => 'Acerca de',
-  'Database Host'               => 'Servidor de base de datos',
-  'Dataset'                     => 'Base de datos',
-  'Incorrect Dataset version!'  => 'Versión incorrecta de base de datos!',
-  'Incorrect Password!'         => 'Contraseña equivocada',
-  'Licensed to'                 => 'Licenciatario',
+  'Company'                     => 'Compañía',
+  'Continue'                    => 'Continuar',
+  'Dataset is newer than version!' => 'La versión de la Base de Datos es más reciente que la versión del programa',
+  'Incorrect Dataset version!'  => 'Versión de Base de Datos incorrecta',
+  'Incorrect Password!'         => '¡Contraseña Incorrecta!',
   'Login'                       => 'Login',
   'Name'                        => 'Nombre',
   'Password'                    => 'Contraseña',
-  'User'                        => 'Usuario',
+  'Upgrading to Version'        => 'Actualizando Versión',
   'Version'                     => 'Versión',
-  'You are logged out!'         => 'Ha salido del sistema!',
-  'You did not enter a name!'   => 'No se ingresó un nombre!',
-  'is not a member!'            => 'no es miembro!',
-  'localhost'                   => 'localhost',
+  'You did not enter a name!'   => '¡Ud. no ha introducido un nombre!',
+  'done'                        => 'hecho',
+  'is not a member!'            => 'no es miembro',
 };
 
 $self{subs} = {
-  'company_logo'                => 'company_logo',
   'login'                       => 'login',
   'login_screen'                => 'login_screen',
   'logout'                      => 'logout',
+  'selectdataset'               => 'selectdataset',
   'login'                       => 'login',
 };
 
diff --git a/sql-ledger/locale/ve/menu b/sql-ledger/locale/ve/menu
index 063e0affa..4f1b1bae6 100644
--- a/sql-ledger/locale/ve/menu
+++ b/sql-ledger/locale/ve/menu
@@ -1,70 +1,132 @@
 $self{texts} = {
-  'AP'                          => 'CXP',
-  'AP Aging'                    => 'Vencimientos',
-  'AR'                          => 'CXC',
-  'AR Aging'                    => 'Vencimientos',
+  'AP'                          => 'CxP',
+  'AP Aging'                    => 'Diario Resumido de CxP',
+  'AP Transaction'              => 'Asiento de CxP',
+  'AR'                          => 'CxC',
+  'AR Aging'                    => 'Diario Resumido de CxC',
+  'AR Transaction'              => 'Asiento de CxC',
   'Accounting Menu'             => 'Menú de Contabilidad',
   'Add Account'                 => 'Agregar Cuenta',
-  'Add Assembly'                => 'Agregar Conjunto',
+  'Add Assembly'                => 'Agregar Juego',
+  'Add Business'                => 'Agregar Negocio',
   'Add Customer'                => 'Agregar Cliente',
-  'Add GIFI'                    => 'Agregar GIFI',
-  'Add Part'                    => 'Agregar Item',
+  'Add Department'              => 'Agregar Centro de Costos',
+  'Add Employee'                => 'Agregar Empleado',
+  'Add GIFI'                    => 'Agregar Código GIFI',
+  'Add Group'                   => 'Agregar Grupo',
+  'Add Labor/Overhead'          => 'Agregar Mano de Obra/Overhead',
+  'Add Language'                => 'Agregar Idioma',
+  'Add Part'                    => 'Agregar Parte',
+  'Add Pricegroup'              => 'Agregar Grupo de Precios',
   'Add Project'                 => 'Agregar Proyecto',
+  'Add SIC'                     => 'Agregar SIC',
   'Add Service'                 => 'Agregar Servicio',
-  'Add Transaction'             => 'Agregar Transacción',
+  'Add Transaction'             => 'Agregar Asiento',
   'Add Vendor'                  => 'Agregar Proveedor',
-  'Assemblies'                  => 'Conjuntos',
+  'Add Warehouse'               => 'Agregar Almacén',
+  'All Items'                   => 'Todos los Artículos',
+  'Assemblies'                  => 'Juegos',
   'Audit Control'               => 'Control de Auditoría',
-  'Backup'                      => 'Respaldos',
+  'Backup'                      => 'Respaldo',
   'Balance Sheet'               => 'Hoja de Balance',
+  'Batch Printing'              => 'Impresión en Serie',
+  'Bin List'                    => 'Lista de Almacenaje',
+  'Bin Lists'                   => 'Listas de Almacenaje',
   'Cash'                        => 'Caja',
   'Chart of Accounts'           => 'Plan de Cuentas',
   'Check'                       => 'Cheque',
+  'Checks'                      => 'Cheques',
+  'Components'                  => 'Componentes',
   'Customers'                   => 'Clientes',
-  'General Ledger'              => 'Mayor General',
+  'Defaults'                    => 'Preferencias',
+  'Departments'                 => 'Centros de Costos',
+  'Description'                 => 'Descripción',
+  'Employees'                   => 'Empleados',
+  'General Ledger'              => 'Libro Mayor General',
   'Goods & Services'            => 'Bienes y Servicios',
+  'Groups'                      => 'Grupos',
+  'HR'                          => 'Recursos Humanos',
   'HTML Templates'              => 'Plantillas HTML',
-  'Income Statement'            => 'Estado de Cuentas de Ingreso',
+  'History'                     => 'Histórico',
+  'Income Statement'            => 'Estado de Cuenta de Igresos',
   'Invoice'                     => 'Factura',
   'LaTeX Templates'             => 'Plantillas LaTeX',
-  'List Accounts'               => 'Listar cuentas',
-  'List GIFI'                   => 'Listar GIFI',
-  'Logout'                      => 'Salir del sistema',
-  'Order Entry'                 => 'Pedidos<br>Ordenes de Compra',
+  'Labor/Overhead'              => 'Mano de Obra/Costo Operativo',
+  'Language'                    => 'Idioma',
+  'List Accounts'               => 'Mostrar Cuentas',
+  'List Businesses'             => 'Mostrar Negocios',
+  'List Departments'            => 'Mostrar Centro de Costos',
+  'List GIFI'                   => 'Mostrar Código GIFI',
+  'List Languages'              => 'Mostrar Idiomas',
+  'List Projects'               => 'Mostrar Proyectos',
+  'List SIC'                    => 'Mostrar SIC',
+  'List Warehouses'             => 'Mostrar Almacenes',
+  'Logout'                      => 'Salir',
+  'Non-taxable'                 => 'No gravable',
+  'Open'                        => 'Abierto',
+  'Order Entry'                 => 'Órdenes',
+  'Outstanding'                 => 'Pendientes',
+  'POS'                         => 'PdV',
+  'POS Invoice'                 => 'Factura de PdV',
   'Packing List'                => 'Lista de Empaque',
-  'Parts'                       => 'Items',
+  'Packing Lists'               => 'Listas de Empaque',
+  'Parts'                       => 'Partes',
   'Payment'                     => 'Pago',
   'Payments'                    => 'Pagos',
+  'Pick List'                   => 'Lista de Almacén',
+  'Pick Lists'                  => 'Listas de Almacén',
   'Preferences'                 => 'Preferencias',
+  'Pricegroups'                 => 'Grupos de Precios',
+  'Print'                       => 'Imprimir',
   'Projects'                    => 'Proyectos',
-  'Purchase Invoice'            => 'Factura de Compra',
-  'Purchase Order'              => 'Orden de Compra',
-  'Purchase Orders'             => 'Ordenes de Compra',
-  'Receipt'                     => 'Ingreso',
-  'Receipts'                    => 'Ingresos',
+  'Purchase Order'              => 'Pedido',
+  'Purchase Orders'             => 'Pedidos',
+  'Quotation'                   => 'Cotización',
+  'Quotations'                  => 'Cotizaciones',
+  'RFQ'                         => 'Solicitud de Cotización',
+  'RFQs'                        => 'Solicitudes de Cotización',
+  'Receipt'                     => 'Abono',
+  'Receipts'                    => 'Recibos',
+  'Receive'                     => 'Almacenar',
   'Reconciliation'              => 'Conciliación',
   'Reports'                     => 'Reportes',
-  'Sales Invoice'               => 'Factura de Venta',
-  'Sales Order'                 => 'Pedido',
-  'Sales Orders'                => 'Pedidos',
-  'Save to File'                => 'Respaldar a Archivo',
-  'Send by E-Mail'              => 'Enviar por E-Mail',
+  'SIC'                         => 'CIE',
+  'Sale'                        => 'Venta',
+  'Sales Invoice'               => 'Factura de Ventas',
+  'Sales Invoices'              => 'Facturas de Venta',
+  'Sales Order'                 => 'Orden de Compra',
+  'Sales Orders'                => 'Órdenes de Compra',
+  'Save to File'                => 'Archivar',
+  'Search'                      => 'Búsqueda',
+  'Send by E-Mail'              => 'Enviar por E-mail',
   'Services'                    => 'Servicios',
+  'Ship'                        => 'Envío',
+  'Shipping'                    => 'Envío',
   'Statement'                   => 'Estado de Cuenta',
-  'Stock Assembly'              => 'Reponer Conjuntos',
+  'Stock Assembly'              => 'Inventariar Juego',
   'Stylesheet'                  => 'Hoja de Estilo',
   'System'                      => 'Sistema',
-  'Tax collected'               => 'Impuesto recaudado',
-  'Tax paid'                    => 'Impuesto pagado',
-  'Transactions'                => 'Transacciones',
+  'Tax collected'               => 'Impuestos retenidos',
+  'Tax paid'                    => 'Impuestos pagados',
+  'Text Templates'              => 'Plantillas de Texto',
+  'Transactions'                => 'Asientos',
+  'Transfer'                    => 'Transferencia',
+  'Translations'                => 'Traducciones',
   'Trial Balance'               => 'Balance de Comprobación',
+  'Type of Business'            => 'Tipo de Negocio',
+  'Vendor Invoice'              => 'Factura de Compra',
   'Vendors'                     => 'Proveedores',
   'Version'                     => 'Versión',
+  'Warehouses'                  => 'Almacenes',
+  'Work Order'                  => 'Orden de Trabajo',
+  'Work Orders'                 => 'Órdenes de Trabajo',
+  'Yearend'                     => 'Cierre de Ejercicio',
 };
 
 $self{subs} = {
   'acc_menu'                    => 'acc_menu',
   'display'                     => 'display',
+  'menubar'                     => 'menubar',
   'section_menu'                => 'section_menu',
 };
 
diff --git a/sql-ledger/locale/ve/oe b/sql-ledger/locale/ve/oe
index 899747c7e..28ddfcf9c 100644
--- a/sql-ledger/locale/ve/oe
+++ b/sql-ledger/locale/ve/oe
@@ -1,155 +1,237 @@
 $self{texts} = {
-  'Add'                         => 'Agregar',
-  'Add Purchase Invoice'        => 'Agregar Factura de Compra',
-  'Add Purchase Order'          => 'Agregar Orden de Compra',
-  'Add Sales Invoice'           => 'Agregar Factura de Venta',
-  'Add Sales Order'             => 'Agregar Pedido',
+  'Accounting Menu'             => 'Menú de Contabilidad',
+  'Add Exchange Rate'           => 'Agregar Tasa de Cambio',
+  'Add Purchase Order'          => 'Agregar Pedido',
+  'Add Quotation'               => 'Agregar Cotización',
+  'Add Request for Quotation'   => 'Agregar Solicitud de Cotización',
+  'Add Sales Invoice'           => 'Agregar Factura',
+  'Add Sales Order'             => 'Agregar Orden de Compra',
+  'Add Vendor Invoice'          => 'Agregar Factura de Proveedor',
   'Address'                     => 'Dirección',
   'Amount'                      => 'Monto',
-  'Apr'                         => 'abr',
+  'Apr'                         => 'Abr',
   'April'                       => 'de abril',
-  'Are you sure you want to delete Order Number' => '¿Seguro que desea borrar Orden de Compra/Pedido?',
-  'Attachment'                  => 'Anexo',
-  'Aug'                         => 'ago',
+  'Are you sure you want to delete Order Number' => '¿Está seguro que desea
+borrar la Orden Número?',
+  'Are you sure you want to delete Quotation Number' => '¿Está seguro que desea borrar la Cotización número',
+  'Attachment'                  => 'Adjunto',
+  'Aug'                         => 'Ago',
   'August'                      => 'de agosto',
   'Bcc'                         => 'Bcc',
-  'Bin'                         => 'Ubicación',
+  'Billing Address'             => 'Dirección de Facturación',
+  'Bin'                         => 'Anaquel/Cesta',
+  'Bin List'                    => 'Lista de Almacenaje',
+  'Business'                    => 'Negocio',
   'C'                           => 'C',
-  'Cannot delete order!'        => 'No puede borrar pedido!',
-  'Cannot save order!'          => 'No puede guardar órden!',
+  'Cannot delete order!'        => '¡No se puede borrar el pedido!',
+  'Cannot delete quotation!'    => '¡No puedo borrar la cotización!',
+  'Cannot save order!'          => '¡No se puede guardar el pedido!',
+  'Cannot save quotation!'      => '¡No se puede guardar la cotización!',
   'Cc'                          => 'Cc',
+  'City'                        => 'Ciudad',
   'Closed'                      => 'Cerrado',
-  'Confirm!'                    => 'Confirmar!',
+  'Company Name'                => 'Nombre de la Compañía',
+  'Confirm!'                    => '¡Favor Confirmar!',
   'Contact'                     => 'Contacto',
   'Continue'                    => 'Continuar',
   'Copies'                      => 'Copias',
+  'Could not save!'             => '¡No se pudo guardar!',
+  'Could not transfer Inventory!' => 'No se pudo transferir Inventario!',
+  'Country'                     => 'País',
   'Credit Limit'                => 'Límite de Crédito',
-  'Curr'                        => 'Div',
-  'Currency'                    => 'Divisa',
+  'Curr'                        => 'Mon.',
+  'Currency'                    => 'Moneda',
+  'Current'                     => 'Actual',
   'Customer'                    => 'Cliente',
-  'Customer missing!'           => 'Falta cliente!',
-  'Customer not on file!'       => 'Cliente no existe en archivo!',
+  'Customer Number'             => 'Código de Cliente',
+  'Customer missing!'           => '¡Falta el cliente!',
+  'Customer not on file!'       => '¡El cliente no existe en la base datos!',
   'Date'                        => 'Fecha',
-  'Dec'                         => 'dic',
+  'Date Received'               => 'Fecha Recibido',
+  'Date received missing!'      => '¡Falta fecha de recibo!',
+  'Dec'                         => 'Dic',
   'December'                    => 'de diciembre',
   'Delete'                      => 'Borrar',
-  'Delivery Date'               => 'Fecha de Entrega',
+  'Delivery Date'               => 'Fecha de entrega',
+  'Department'                  => 'Centro de Costos',
   'Description'                 => 'Descripción',
+  'Done'                        => 'Hecho',
   'E-mail'                      => 'E-mail',
-  'E-mail address missing!'     => 'Falta dirección E-mail!',
-  'Edit Purchase Order'         => 'Editar Orden de Compra',
-  'Edit Sales Order'            => 'Editar Pedido',
-  'Exchangerate'                => 'Tasa de Cambio',
-  'Exchangerate missing!'       => 'No se encuentra cambio de moneda',
+  'E-mail address missing!'     => 'Falta dirección de E-mail',
+  'E-mailed'                    => 'Enviado por E-mail',
+  'Edit Purchase Order'         => 'Editar Pedido',
+  'Edit Quotation'              => 'Editar Cotización',
+  'Edit Request for Quotation'  => 'Editar Solicitud de Cotización',
+  'Edit Sales Order'            => 'Editar Orden de Compra',
+  'Employee'                    => 'Empleado',
+  'Exchange Rate'               => 'Tasa de Cambio',
+  'Exchange rate missing!'      => '¡Falta tasa de cambio!',
   'Extended'                    => 'Extendido',
   'Fax'                         => 'Fax',
-  'Feb'                         => 'feb',
+  'Feb'                         => 'Feb',
   'February'                    => 'de febrero',
   'From'                        => 'Desde',
-  'ID'                          => 'ID',
-  'In-line'                     => 'Incorporado',
-  'Include in Report'           => 'Incluya en Reporte',
+  'Group'                       => 'Grupo',
+  'Group Items'                 => 'Agrupar Artículos',
+  'ID'                          => 'N° de identidad',
+  'In-line'                     => 'Incrustado',
+  'Include in Report'           => 'Incluir en Informe',
+  'Internal Notes'              => 'Anotaciones Internas',
+  'Inventory saved!'            => 'Inventario guardado!',
+  'Inventory transferred!'      => 'Inventario transferido!',
   'Invoice'                     => 'Factura',
-  'Invoice Date missing!'       => 'Falta Fecha Factura!',
-  'Invoice Number missing!'     => 'Falta Número Factura!',
-  'Item not on file!'           => 'Item no archivado!',
-  'Jan'                         => 'ene',
+  'Invoice Date missing!'       => '¡Falta Fecha de Factura!',
+  'Invoice Number missing!'     => '¡Falta Número de Factura!',
+  'Item not on file!'           => '¡El artículo no se encuentra en la base de datos!',
+  'Jan'                         => 'Ene',
   'January'                     => 'de enero',
-  'Jul'                         => 'jul',
+  'Jul'                         => 'Jul',
   'July'                        => 'de julio',
-  'Jun'                         => 'jun',
+  'Jun'                         => 'Jun',
   'June'                        => 'de junio',
-  'Mar'                         => 'mar',
+  'Manager'                     => 'Administrador',
+  'Mar'                         => 'Mar',
   'March'                       => 'de marzo',
-  'May'                         => 'may',
+  'May'                         => 'May',
   'May '                        => 'de mayo',
   'Message'                     => 'Mensaje',
-  'Name'                        => 'Nombre',
-  'No.'                         => 'No.',
-  'Notes'                       => 'Comentario',
-  'Nov'                         => 'nov',
+  'Month'                       => 'Mes',
+  'No.'                         => 'N°',
+  'Notes'                       => 'Notas',
+  'Nothing entered!'            => 'No hay nada ingresado',
+  'Nothing to transfer!'        => '¡Nada que transferir!',
+  'Nov'                         => 'Nov',
   'November'                    => 'de noviembre',
-  'Number'                      => 'Número',
-  'Number missing in Row'       => 'Falta número en Hilera',
+  'Number'                      => 'Código',
+  'Number missing in Row'       => '¡Falta Número en la Fila!',
   'O'                           => 'O',
-  'Oct'                         => 'oct',
+  'Oct'                         => 'Oct',
   'October'                     => 'de octubre',
   'Open'                        => 'Abierto',
   'Order'                       => 'Orden',
-  'Order Date'                  => 'Fecha Pedido',
-  'Order Date missing!'         => 'Falta Fecha Pedido!',
-  'Order Number'                => 'Orden Número',
-  'Order Number missing!'       => 'Falta Número de Orden',
-  'Order deleted!'              => 'Orden borrada!',
-  'Order saved!'                => 'Orden guardada!',
+  'Order Date'                  => 'Fecha de la Orden',
+  'Order Date missing!'         => '¡Falta fecha de la Orden!',
+  'Order Number'                => 'Número de Orden',
+  'Order Number missing!'       => '¡Falta Número de la Orden!',
+  'Order deleted!'              => '¡Orden borrada!',
+  'Order processed!'            => '¡Orden procesada!',
+  'Order saved!'                => '¡Orden guardada!',
   'PDF'                         => 'PDF',
   'Packing List'                => 'Lista de Empaque',
-  'Packing List Date missing!'  => 'Falta Fecha en Nota de Entrega',
-  'Packing List Number missing!' => 'Falta Número en Nota de Entrega',
-  'Part'                        => 'Item',
+  'Packing List Date missing!'  => '¡Falta Fecha de Lista de Empaque!',
+  'Packing List Number missing!' => '¡Falta Código de Lista de Empaque!',
+  'Part'                        => 'Parte',
+  'Part Number'                 => 'Código de Parte',
+  'Period'                      => 'Período',
   'Phone'                       => 'Teléfono',
+  'Pick List'                   => 'Lista de Almacén',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Precio',
   'Print'                       => 'Imprimir',
-  'Printer'                     => 'Impresora',
+  'Print and Save'              => 'Imprimir y Guardar',
+  'Printed'                     => 'Impreso',
   'Project'                     => 'Proyecto',
-  'Project not on file!'        => 'Proyecto no archivado!',
-  'Purchase Order'              => 'Orden de Compra',
-  'Purchase Orders'             => 'Ordenes de Compra',
-  'Qty'                         => 'Cnt',
-  'Recd'                        => 'Rec',
-  'Remaining'                   => 'Quedan',
+  'Project not on file!'        => '¡Proyecto no existe en la Base de Datos!',
+  'Purchase Order'              => 'Pedido',
+  'Purchase Orders'             => 'Pedidos',
+  'Qty'                         => 'Cantidad',
+  'Quarter'                     => 'Trimestre',
+  'Queue'                       => 'Cola',
+  'Queued'                      => 'En Cola',
+  'Quotation'                   => 'Cotización',
+  'Quotation '                  => 'Cotización ',
+  'Quotation Date'              => 'Fecha de Cotización',
+  'Quotation Date missing!'     => 'Falta Fecha de Cotización',
+  'Quotation Number'            => 'Número de Cotización',
+  'Quotation Number missing!'   => '¡Falta Número de Cotización!',
+  'Quotation deleted!'          => '¡Cotización borrada!',
+  'Quotations'                  => 'Cotizaciones',
+  'RFQ'                         => 'Solicitud de Cotización',
+  'RFQ '                        => 'Solicitud de Cotización',
+  'RFQ Number'                  => 'Número de Solicitud de Cotización',
+  'Recd'                        => 'Rcbdo',
+  'Receive Merchandise'         => 'Almacenar Mercancía',
+  'Remaining'                   => 'Resto',
+  'Request for Quotation'       => 'Solicitud de Cotización',
+  'Request for Quotations'      => 'Solicitudes de Cotización',
   'Required by'                 => 'Requerido para el',
-  'Sales Order'                 => 'Pedido',
-  'Sales Orders'                => 'Pedidos',
+  'SKU'                         => 'Código (Interno)',
+  'Sales Invoice'               => 'Factura de Ventas',
+  'Sales Order'                 => 'Orden de Compra',
+  'Sales Orders'                => 'Órdenes de Compra',
+  'Salesperson'                 => 'Vendedor',
   'Save'                        => 'Guardar',
   'Save as new'                 => 'Guardar como nuevo',
   'Screen'                      => 'Pantalla',
-  'Select from one of the items below' => 'Seleccione uno de los ítems listados',
-  'Select from one of the names below' => 'Seleccione de uno de los nombres a continuación',
-  'Select from one of the projects below' => 'Seleccione de uno de los proyectos a continuación',
-  'Select postscript or PDF!'   => 'Seleccione postscript o PDF',
-  'Sep'                         => 'sep',
+  'Select Printer or Queue!'    => '¡Seleccione Impresora o Cola!',
+  'Select from one of the items below' => 'Seleccione de uno de los artículos siguientes',
+  'Select from one of the names below' => 'Seleccione de uno de los nombres siguientes',
+  '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'                   => 'de septiembre',
+  'Serial No.'                  => 'Serial',
   'Service'                     => 'Servicio',
-  'Ship'                        => 'Envíe',
-  'Ship to'                     => 'Envíe a',
-  'Ship via'                    => 'Envía vía',
-  'Subject'                     => 'Materia',
+  'Ship'                        => 'Envío',
+  'Ship Merchandise'            => 'Enviar Mercancía',
+  'Ship to'                     => 'Destino',
+  'Ship via'                    => 'Envío por',
+  'Shipping Address'            => 'Dirección de Envío',
+  'Shipping Date'               => 'Fecha de Envío',
+  'Shipping Date missing!'      => 'Falta Fecha de Envío',
+  'Shipping Point'              => 'Puerto de Embarque',
+  'State/Province'              => 'Estado/Provincia',
+  'Subject'                     => 'Asunto',
   'Subtotal'                    => 'Subtotal',
-  'Tax'                         => 'ISV',
-  'Tax Included'                => 'Impuesto Incluido',
-  'Terms: Net'                  => 'Crédito a',
+  'Tax'                         => 'Impuesto',
+  'Tax Included'                => 'Impuesto Incluído',
+  'Terms'                       => 'Condiciones de crédito',
   'To'                          => 'Hasta',
   'Total'                       => 'Total',
+  'Trade Discount'              => 'Descuento Comercial',
+  'Transfer'                    => 'Transferencia',
+  'Transfer Inventory'          => 'Transferir Inventario',
+  'Transfer to'                 => 'Transferir a',
+  'Translation not on file!'    => 'Traducción no se encuentra en la Base de Datos',
   'Unit'                        => 'Unidad',
   'Update'                      => 'Actualizar',
+  'Valid until'                 => 'Válido hasta',
   'Vendor'                      => 'Proveedor',
-  'Vendor missing!'             => 'Falta proveedor',
-  'Vendor not on file!'         => 'Proveedor no está en archivo!',
-  'What type of item is this?'  => '¿Qué tipo de ítem es éste?',
-  'Yes'                         => ' Sí ',
+  'Vendor Invoice'              => 'Factura de Compra',
+  'Vendor Number'               => 'Código de Vendedor',
+  'Vendor missing!'             => '¡Falta Proveedor!',
+  'Vendor not on file!'         => '¡Proveedor no se encuentra en la Base de Datos!',
+  'Warehouse'                   => 'Almacén',
+  'What type of item is this?'  => '¿Qué tipo de artículo es este?',
+  'Work Order'                  => 'Orden de Trabajo',
+  'Year'                        => 'Año',
+  'Yes'                         => 'Sí',
   'days'                        => 'días',
-  'ea'                          => 'cu',
-  'emailed to'                  => 'enviado por email a',
-  'sent to printer'             => 'enviado a impresora',
-  'to'                          => 'a',
+  'ea'                          => 'c/u',
+  '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',
   'continue'                    => 'continue',
   'create_backorder'            => 'create_backorder',
+  'create_form'                 => 'create_form',
   'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  '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',
@@ -158,43 +240,68 @@ $self{subs} = {
   'invoice'                     => 'invoice',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'list_transfer'               => 'list_transfer',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'order_links'                 => 'order_links',
-  'orders'                      => 'orders',
   'post_as_new'                 => 'post_as_new',
   'prepare_order'               => 'prepare_order',
   'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'redirect'                    => 'redirect',
+  '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',
   'search'                      => 'search',
+  'search_transfer'             => 'search_transfer',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   '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_',
   'yes'                         => 'yes',
-  'agregar'                     => 'add',
   'continuar'                   => 'continue',
   'borrar'                      => 'delete',
+  'hecho'                       => 'done',
   'e_mail'                      => 'e_mail',
-  'factura'                     => 'invoice',
   'imprimir'                    => 'print',
+  'imprimir_y_guardar'          => 'print_and_save',
+  'pedido'                      => 'purchase_order',
+  'cotización'                  => 'quotation',
+  'cotización_'                 => 'quotation_',
+  'solicitud_de_cotización'     => 'rfq',
+  'solicitud_de_cotización'     => 'rfq_',
+  'factura_de_ventas'           => 'sales_invoice',
+  'orden_de_compra'             => 'sales_order',
   'guardar'                     => 'save',
   'guardar_como_nuevo'          => 'save_as_new',
-  'envíe_a'                     => 'ship_to',
+  'destino'                     => 'ship_to',
+  'transferencia'               => 'transfer',
   'actualizar'                  => 'update',
-  '_sí_'                        => 'yes',
+  'factura_de_compra'           => 'vendor_invoice',
+  'sí'                          => 'yes',
 };
 
 1;
diff --git a/sql-ledger/locale/ve/pe b/sql-ledger/locale/ve/pe
index cafe0af34..08d1b5165 100644
--- a/sql-ledger/locale/ve/pe
+++ b/sql-ledger/locale/ve/pe
@@ -1,35 +1,82 @@
 $self{texts} = {
-  'Add'                         => 'Agregar',
+  'Accounting Menu'             => 'Menú de Contabilidad',
+  'Add Group'                   => 'Agregar Grupo',
+  'Add Pricegroup'              => 'Agregar Grupo de Precios',
   'Add Project'                 => 'Agregar Proyecto',
   'All'                         => 'Todos',
   'Continue'                    => 'Continuar',
   'Delete'                      => 'Borrar',
   'Description'                 => 'Descripción',
+  'Description Translations'    => 'Traducción de Descripciones',
+  'Edit Description Translations' => 'Editar Traducción de Descripciones',
+  'Edit Group'                  => 'Editar Grupo',
+  'Edit Pricegroup'             => 'Editar Grupo de Precios',
   'Edit Project'                => 'Editar Proyecto',
-  'Number'                      => 'Número',
+  'Group'                       => 'Grupo',
+  'Group Translations'          => 'Traducción de Grupos',
+  'Group deleted!'              => '¡Grupo eleminado!',
+  'Group missing!'              => '¡Falta grupo!',
+  'Group saved!'                => '¡Grupo guardado!',
+  'Groups'                      => 'Grupos',
+  'Language'                    => 'Idioma',
+  'Languages not defined!'      => '¡No hay idiomas definidos!',
+  'Number'                      => 'Código',
   'Orphaned'                    => 'Huérfano',
+  'Pricegroup'                  => 'Grupo de Precios',
+  'Pricegroup deleted!'         => '¡Grupo de Precios Borrado!',
+  'Pricegroup missing!'         => '¡Falta Grupo de Precios!',
+  'Pricegroup saved!'           => '¡Grupo de Precios guardado!',
+  'Pricegroups'                 => 'Grupos de Precios',
   'Project'                     => 'Proyecto',
-  'Project Number missing!'     => 'Falta número de proyecto!',
-  'Project deleted!'            => 'Proyecto borrado!',
-  'Project saved!'              => 'Proyecto guardado!',
+  'Project Description Translations' => 'Traducción de Descripción de Proyectos',
+  'Project Number'              => 'Código de Proyecto',
+  'Project Number missing!'     => '¡Falta Código de Proyecto!',
+  'Project deleted!'            => '¡Proyecto borrado!',
+  'Project saved!'              => '¡Proyecto guardado!',
   'Projects'                    => 'Proyectos',
   'Save'                        => 'Guardar',
+  'Translation'                 => 'Traducción',
+  'Translation deleted!'        => 'Traducción borrada!',
+  'Translations saved!'         => 'Traducciones guardadadas',
+  'Update'                      => 'Actualizar',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
+  'add_group'                   => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'add_project'                 => 'add_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'generate_report'             => 'generate_report',
+  'edit_translation'            => 'edit_translation',
+  'list_translations'           => 'list_translations',
+  'menubar'                     => 'menubar',
+  'partsgroup_footer'           => 'partsgroup_footer',
+  'partsgroup_header'           => 'partsgroup_header',
+  'partsgroup_report'           => 'partsgroup_report',
+  'pricegroup_footer'           => 'pricegroup_footer',
+  'pricegroup_header'           => 'pricegroup_header',
+  'pricegroup_report'           => 'pricegroup_report',
+  'project_footer'              => 'project_footer',
+  'project_header'              => 'project_header',
+  'project_report'              => 'project_report',
   'save'                        => 'save',
   'search'                      => 'search',
-  'agregar'                     => 'add',
+  'section_menu'                => 'section_menu',
+  'translation'                 => 'translation',
+  'translation_footer'          => 'translation_footer',
+  'translation_header'          => 'translation_header',
+  'update'                      => 'update',
+  'agregar_grupo'               => 'add_group',
+  'agregar_grupo_de_precios'    => 'add_pricegroup',
+  'agregar_proyecto'            => 'add_project',
   'continuar'                   => 'continue',
   'borrar'                      => 'delete',
   'guardar'                     => 'save',
+  'actualizar'                  => 'update',
 };
 
 1;
diff --git a/sql-ledger/locale/ve/pos b/sql-ledger/locale/ve/pos
new file mode 100644
index 000000000..a6580508b
--- /dev/null
+++ b/sql-ledger/locale/ve/pos
@@ -0,0 +1,68 @@
+$self{texts} = {
+  'Account'                     => 'Cuenta',
+  'Add POS Invoice'             => 'Agregar Factura PdV',
+  'Cannot post transaction!'    => '¡No se puede registrar el asiento!',
+  'Change'                      => 'Cambiar',
+  'Continue'                    => 'Continuar',
+  'Credit Limit'                => 'Límite de Crédito',
+  'Currency'                    => 'Moneda',
+  'Current'                     => 'Actual',
+  'Customer'                    => 'Cliente',
+  'Customer missing!'           => '¡Falta el cliente!',
+  'Delete'                      => 'Borrar',
+  'Department'                  => 'Centro de Costos',
+  'Description'                 => 'Descripción',
+  'Edit POS Invoice'            => 'Editar Factura de PdV',
+  'Exchange Rate'               => 'Tasa de Cambio',
+  'Exchange rate missing!'      => '¡Falta tasa de cambio!',
+  'Extended'                    => 'Extendido',
+  'From'                        => 'Desde',
+  'Language'                    => 'Idioma',
+  'Memo'                        => 'Memo',
+  'Month'                       => 'Mes',
+  'Number'                      => 'Código',
+  'Open'                        => 'Abierto',
+  'Paid'                        => 'Pagado',
+  'Period'                      => 'Período',
+  'Post'                        => 'Registrar',
+  'Posted!'                     => '¡Registrado!',
+  'Price'                       => 'Precio',
+  'Print'                       => 'Imprimir',
+  'Printed'                     => 'Impreso',
+  'Qty'                         => 'Cantidad',
+  'Quarter'                     => 'Trimestre',
+  'Receipts'                    => 'Recibos',
+  'Record in'                   => 'Registrar en',
+  'Remaining'                   => 'Resto',
+  'Salesperson'                 => 'Vendedor',
+  'Screen'                      => 'Pantalla',
+  'Source'                      => 'N° Cheque/Ref',
+  'Subtotal'                    => 'Subtotal',
+  'To'                          => 'Hasta',
+  'Total'                       => 'Total',
+  'Unit'                        => 'Unidad',
+  'Update'                      => 'Actualizar',
+  'Year'                        => 'Año',
+};
+
+$self{subs} = {
+  'add'                         => 'add',
+  'display_row'                 => 'display_row',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'openinvoices'                => 'openinvoices',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'receipts'                    => 'receipts',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'registrar'                   => 'post',
+  'imprimir'                    => 'print',
+  'actualizar'                  => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/ve/ps b/sql-ledger/locale/ve/ps
new file mode 100644
index 000000000..76d32ee9e
--- /dev/null
+++ b/sql-ledger/locale/ve/ps
@@ -0,0 +1,341 @@
+$self{texts} = {
+  'AP Aging'                    => 'Diario Resumido de CxP',
+  'AR Aging'                    => 'Diario Resumido de CxC',
+  'AR Outstanding'              => 'Pendientes de CxC',
+  'AR Transaction'              => 'Asiento de CxC',
+  'AR Transactions'             => 'Asiento de CxC',
+  'Account'                     => 'Cuenta',
+  'Account Number'              => 'Número de Cuenta',
+  'Accounting Menu'             => 'Menú de Contabilidad',
+  'Accounts'                    => 'Cuentas',
+  'Accrual'                     => 'Acumulado',
+  'Add AR Transaction'          => 'Añadir Asiento de CxC',
+  'Add POS Invoice'             => 'Agregar Factura PdV',
+  'Add Purchase Order'          => 'Agregar Pedido',
+  'Add Quotation'               => 'Agregar Cotización',
+  'Add Request for Quotation'   => 'Agregar Solicitud de Cotización',
+  'Add Sales Invoice'           => 'Agregar Factura',
+  'Add Sales Order'             => 'Agregar Orden de Compra',
+  'Address'                     => 'Dirección',
+  'All Accounts'                => 'Todas las Cuentas',
+  'Amount'                      => 'Monto',
+  'Amount Due'                  => 'Cantidad Adeudada',
+  'Apr'                         => 'Abr',
+  'April'                       => 'de abril',
+  'Are you sure you want to delete Invoice Number' => '¿Está seguro que desea borrar la Factura Número',
+  'Are you sure you want to delete Transaction' => '¿Está seguro que desea borrar el Asiento?',
+  'Attachment'                  => 'Adjunto',
+  'Aug'                         => 'Ago',
+  'August'                      => 'de agosto',
+  'Balance'                     => 'Balance',
+  'Balance Sheet'               => 'Hoja de Balance',
+  'Bcc'                         => 'Bcc',
+  'Billing Address'             => 'Dirección de Facturación',
+  'Bin'                         => 'Anaquel/Cesta',
+  'Bin List'                    => 'Lista de Almacenaje',
+  'Business'                    => 'Negocio',
+  'Cannot delete invoice!'      => '¡No se puede borrar la factura!',
+  'Cannot delete transaction!'  => '¡No se puede borrar el asiento!',
+  'Cannot post invoice for a closed period!' => '¡No se puede registrar una factura en un periodo 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 cerrado!',
+  'Cannot post transaction for a closed period!' => '¡No se puede registrar un asiento en un periodo cerrado',
+  'Cannot post transaction!'    => '¡No se puede registrar el asiento!',
+  'Cash'                        => 'Caja',
+  'Cc'                          => 'Cc',
+  'Change'                      => 'Cambiar',
+  'Check'                       => 'Cheque',
+  'City'                        => 'Ciudad',
+  'Closed'                      => 'Cerrado',
+  'Company Name'                => 'Nombre de la Compañía',
+  'Compare to'                  => 'Comparar contra',
+  'Confirm!'                    => '¡Favor Confirmar!',
+  'Contact'                     => 'Contacto',
+  'Continue'                    => 'Continuar',
+  'Copies'                      => 'Copias',
+  'Country'                     => 'País',
+  'Credit'                      => 'Crédito',
+  'Credit Limit'                => 'Límite de Crédito',
+  'Curr'                        => 'Mon.',
+  'Currency'                    => 'Moneda',
+  'Current'                     => 'Actual',
+  'Current Earnings'            => 'Resultado del Periodo',
+  'Customer'                    => 'Cliente',
+  'Customer Number'             => 'Código de Cliente',
+  'Customer missing!'           => '¡Falta el cliente!',
+  'Customer not on file!'       => '¡El cliente no existe en la base datos!',
+  'Date'                        => 'Fecha',
+  'Date Paid'                   => 'Fecha de Pago',
+  'Debit'                       => 'Débito',
+  'Dec'                         => 'Dic',
+  'December'                    => 'de diciembre',
+  'Decimalplaces'               => 'Dígitos decimales',
+  'Delete'                      => 'Borrar',
+  'Delivery Date'               => 'Fecha de entrega',
+  'Department'                  => 'Centro de Costos',
+  'Description'                 => 'Descripción',
+  'Detail'                      => 'Detalle',
+  'Due Date'                    => 'Fecha de Vencimiento',
+  'Due Date missing!'           => 'Falta la Fecha de Vencimiento',
+  'E-mail'                      => 'E-mail',
+  'E-mail Statement to'         => 'Enviar Comprobante por E-mail a',
+  'E-mail address missing!'     => 'Falta dirección de E-mail',
+  'E-mailed'                    => 'Enviado por E-mail',
+  'Edit AR Transaction'         => 'Editar Asientos de CxC',
+  'Edit POS Invoice'            => 'Editar Factura de PdV',
+  '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 tasa de cambio!',
+  'Extended'                    => 'Extendido',
+  'Fax'                         => 'Fax',
+  'Feb'                         => 'Feb',
+  'February'                    => 'de febrero',
+  'From'                        => 'Desde',
+  'GIFI'                        => 'Código GIFI',
+  'Group'                       => 'Grupo',
+  'Group Items'                 => 'Agrupar Artículos',
+  'Heading'                     => 'Encabezado',
+  'ID'                          => 'N° de identidad',
+  'In-line'                     => 'Incrustado',
+  'Include Exchange Rate Difference' => 'Incluir Diferencial por Tasa de Cambio',
+  'Include in Report'           => 'Incluir en Informe',
+  'Income Statement'            => 'Estado de Cuenta de Igresos',
+  'Internal Notes'              => 'Anotaciones Internas',
+  'Invoice'                     => 'Factura',
+  'Invoice Date'                => 'Fecha de Factura',
+  'Invoice Date missing!'       => '¡Falta Fecha de Factura!',
+  'Invoice Number'              => 'Número de Factura',
+  'Invoice Number missing!'     => '¡Falta Número de Factura!',
+  'Invoice deleted!'            => '¡Factura borrada!',
+  'Invoice posted!'             => '¡Factura registrada!',
+  'Invoice processed!'          => '¡Factura procesada!',
+  'Item not on file!'           => '¡El artículo no se encuentra en la base de datos!',
+  'Jan'                         => 'Ene',
+  'January'                     => 'de enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'de julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'de junio',
+  'Language'                    => 'Idioma',
+  'Manager'                     => 'Administrador',
+  'Mar'                         => 'Mar',
+  'March'                       => 'de marzo',
+  'May'                         => 'May',
+  'May '                        => 'de mayo',
+  'Memo'                        => 'Memo',
+  'Message'                     => 'Mensaje',
+  'Method'                      => 'Metódo',
+  'Month'                       => 'Mes',
+  'N/A'                         => 'No existe',
+  'No.'                         => 'N°',
+  'Non-taxable Purchases'       => 'Compras no gravadas',
+  'Non-taxable Sales'           => 'Ventas no gravadas',
+  'Notes'                       => 'Notas',
+  'Nothing selected!'           => '¡No se ha seleccionado nada!',
+  'Nothing to print!'           => '!Nada que imprimir!',
+  'Nov'                         => 'Nov',
+  'November'                    => 'de noviembre',
+  'Number'                      => 'Código',
+  'Number missing in Row'       => '¡Falta Número en la Fila!',
+  'Oct'                         => 'Oct',
+  'October'                     => 'de octubre',
+  'Open'                        => 'Abierto',
+  'Order'                       => 'Orden',
+  'Order Date missing!'         => '¡Falta fecha de la Orden!',
+  'Order Number'                => 'Número de Orden',
+  'Order Number missing!'       => '¡Falta Número de la Orden!',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Lista de Empaque',
+  'Packing List Date missing!'  => '¡Falta Fecha de Lista de Empaque!',
+  'Packing List Number missing!' => '¡Falta Código de Lista de Empaque!',
+  'Paid'                        => 'Pagado',
+  'Part'                        => 'Parte',
+  'Payment date missing!'       => 'Falta fecha de pago',
+  'Payments'                    => 'Pagos',
+  'Period'                      => 'Período',
+  'Phone'                       => 'Teléfono',
+  'Pick List'                   => 'Lista de Almacén',
+  'Post'                        => 'Registrar',
+  'Post as new'                 => 'Registrar como nuevo',
+  'Posted!'                     => '¡Registrado!',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Precio',
+  'Print'                       => 'Imprimir',
+  'Print and Post'              => 'Imprimir y Registrar',
+  'Printed'                     => 'Impreso',
+  'Project'                     => 'Proyecto',
+  'Project Number'              => 'Código de Proyecto',
+  'Project Transactions'        => 'Asientos de Proyecto',
+  'Project not on file!'        => '¡Proyecto no existe en la Base de Datos!',
+  'Purchase Order'              => 'Pedido',
+  'Qty'                         => 'Cantidad',
+  'Quarter'                     => 'Trimestre',
+  'Queue'                       => 'Cola',
+  'Queued'                      => 'En Cola',
+  'Quotation'                   => 'Cotización',
+  'Quotation Date missing!'     => 'Falta Fecha de Cotización',
+  'Quotation Number missing!'   => '¡Falta Número de Cotización!',
+  'Recd'                        => 'Rcbdo',
+  'Receipt'                     => 'Abono',
+  'Receipts'                    => 'Recibos',
+  'Record in'                   => 'Registrar en',
+  'Remaining'                   => 'Resto',
+  'Report for'                  => 'Reporte para',
+  'Required by'                 => 'Requerido para el',
+  'SKU'                         => 'Código (Interno)',
+  'Sales Invoice.'              => 'Factura de Ventas.',
+  'Sales Order'                 => 'Orden de Compra',
+  'Salesperson'                 => 'Vendedor',
+  'Screen'                      => 'Pantalla',
+  'Select Printer or Queue!'    => '¡Seleccione Impresora o Cola!',
+  'Select all'                  => 'Seleccionar todos',
+  'Select from one of the items below' => 'Seleccione de uno de los artículos siguientes',
+  'Select from one of the names below' => 'Seleccione de uno de los nombres siguientes',
+  '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'                   => 'de septiembre',
+  'Serial No.'                  => 'Serial',
+  'Service'                     => 'Servicio',
+  'Ship'                        => 'Envío',
+  'Ship to'                     => 'Destino',
+  'Ship via'                    => 'Envío por',
+  'Shipping Address'            => 'Dirección de Envío',
+  'Shipping Point'              => 'Puerto de Embarque',
+  'Source'                      => 'N° Cheque/Ref',
+  'Standard'                    => 'Estándard',
+  'State/Province'              => 'Estado/Provincia',
+  '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'                     => 'Resumen',
+  'Tax'                         => 'Impuesto',
+  'Tax Included'                => 'Impuesto Incluído',
+  'Tax collected'               => 'Impuestos retenidos',
+  'Tax paid'                    => 'Impuestos pagados',
+  'Till'                        => 'Caja',
+  'To'                          => 'Hasta',
+  'Total'                       => 'Total',
+  'Trade Discount'              => 'Descuento Comercial',
+  'Transaction'                 => 'Asiento',
+  'Transaction deleted!'        => '¡Asiento borrado!',
+  'Transaction posted!'         => '¡Asiendo registrado!',
+  'Translation not on file!'    => 'Traducción no se encuentra en la Base de Datos',
+  'Trial Balance'               => 'Balance de Comprobación',
+  'Unit'                        => 'Unidad',
+  'Update'                      => 'Actualizar',
+  'Vendor'                      => 'Proveedor',
+  'Vendor Number'               => 'Código de Vendedor',
+  'Vendor not on file!'         => '¡Proveedor no se encuentra en la Base de Datos!',
+  'What type of item is this?'  => '¿Qué tipo de artículo es este?',
+  'Work Order'                  => 'Orden de Trabajo',
+  'Year'                        => 'Año',
+  'Yes'                         => 'Sí',
+  'as at'                       => 'al',
+  'ea'                          => 'c/u',
+  'for Period'                  => 'para el Período',
+  'sent'                        => 'enviado',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'aging'                       => 'aging',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  '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',
+  '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',
+  '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_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',
+  'receipts'                    => 'receipts',
+  'redirect'                    => 'redirect',
+  'report'                      => 'report',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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',
+  'tax_subtotal'                => 'tax_subtotal',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'asiento_de_cxc'              => 'ar_transaction',
+  'continuar'                   => 'continue',
+  'borrar'                      => 'delete',
+  'e_mail'                      => '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_compra'             => 'sales_order',
+  'seleccionar_todos'           => 'select_all',
+  'destino'                     => 'ship_to',
+  'actualizar'                  => 'update',
+  'sí'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/ve/pw b/sql-ledger/locale/ve/pw
new file mode 100644
index 000000000..6ce7c48df
--- /dev/null
+++ b/sql-ledger/locale/ve/pw
@@ -0,0 +1,11 @@
+$self{texts} = {
+  'Continue'                    => 'Continuar',
+  'Password'                    => 'Contraseña',
+};
+
+$self{subs} = {
+  'getpassword'                 => 'getpassword',
+  'continuar'                   => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/ve/rc b/sql-ledger/locale/ve/rc
index caeb32ad8..92fb8f643 100644
--- a/sql-ledger/locale/ve/rc
+++ b/sql-ledger/locale/ve/rc
@@ -1,36 +1,78 @@
 $self{texts} = {
   'Account'                     => 'Cuenta',
+  'Accounting Menu'             => 'Menú de Contabilidad',
+  'Apr'                         => 'Abr',
+  'April'                       => 'de abril',
+  'Aug'                         => 'Ago',
+  'August'                      => 'de agosto',
   'Balance'                     => 'Balance',
-  'Cleared Balance'             => 'Cleared Balance',
+  'Beginning Balance'           => 'Balance Inicial',
+  'Cleared'                     => 'Debitado',
   'Continue'                    => 'Continuar',
+  'Current'                     => 'Actual',
   'Date'                        => 'Fecha',
-  'Deposit'                     => 'Deposit',
+  'Dec'                         => 'Dic',
+  'December'                    => 'de diciembre',
+  'Decrease'                    => 'Reducir',
+  'Deposit'                     => 'Abono',
   'Description'                 => 'Descripción',
+  'Detail'                      => 'Detalle',
   'Difference'                  => 'Diferencia',
-  'Done'                        => 'Listo',
-  'Exchangerate Difference'     => 'Diferencial Dambiario',
+  'Done'                        => 'Hecho',
+  'Feb'                         => 'Feb',
+  'February'                    => 'de febrero',
   'From'                        => 'Desde',
-  'Out of balance!'             => 'Fuera de balance!',
+  'Include Exchange Rate Difference' => 'Incluir Diferencial por Tasa de Cambio',
+  'Increase'                    => 'Aumentar',
+  'Jan'                         => 'Ene',
+  'January'                     => 'de enero',
+  'Jul'                         => 'Jul',
+  'July'                        => 'de julio',
+  'Jun'                         => 'Jun',
+  'June'                        => 'de junio',
+  'Mar'                         => 'Mar',
+  'March'                       => 'de marzo',
+  'May'                         => 'May',
+  'May '                        => 'de mayo',
+  'Month'                       => 'Mes',
+  'Nov'                         => 'Nov',
+  'November'                    => 'de noviembre',
+  'Oct'                         => 'Oct',
+  'October'                     => 'de octubre',
+  'Out of balance!'             => '¡Fuera de balance!',
+  'Outstanding'                 => 'Pendientes',
   'Payment'                     => 'Pago',
+  'Period'                      => 'Período',
+  'Quarter'                     => 'Trimestre',
+  'R'                           => 'R',
   'Reconciliation'              => 'Conciliación',
-  'Select all'                  => 'Seleccione todos',
-  'Source'                      => 'Referencia',
-  'Statement Balance'           => 'Balance Estado de Cuenta',
+  'Reconciliation Report'       => 'Reporte de Conciliación',
+  'Select all'                  => 'Seleccionar todos',
+  'Sep'                         => 'Sep',
+  'September'                   => 'de septiembre',
+  'Source'                      => 'N° Cheque/Ref',
+  'Statement Balance'           => 'Balance de Cuenta',
+  'Summary'                     => 'Resumen',
+  'To'                          => 'Hasta',
   'Update'                      => 'Actualizar',
-  'to'                          => 'a',
+  'Year'                        => 'Año',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'continue'                    => 'continue',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'done'                        => 'done',
   'get_payments'                => 'get_payments',
+  'menubar'                     => 'menubar',
   'reconciliation'              => 'reconciliation',
+  'section_menu'                => 'section_menu',
   'select_all'                  => 'select_all',
   'update'                      => 'update',
   'continuar'                   => 'continue',
-  'listo'                       => 'done',
-  'seleccione_todos'            => 'select_all',
+  'hecho'                       => 'done',
+  'seleccionar_todos'           => 'select_all',
   'actualizar'                  => 'update',
 };
 
diff --git a/sql-ledger/locale/ve/rp b/sql-ledger/locale/ve/rp
index bdc2bb61e..bd384717f 100644
--- a/sql-ledger/locale/ve/rp
+++ b/sql-ledger/locale/ve/rp
@@ -1,116 +1,165 @@
 $self{texts} = {
-  'AP Aging'                    => 'Vencimientos',
-  'AR Aging'                    => 'Vencimientos',
+  'AP Aging'                    => 'Diario Resumido de CxP',
+  'AR Aging'                    => 'Diario Resumido de CxC',
   'Account'                     => 'Cuenta',
+  'Account Number'              => 'Número de Cuenta',
+  'Accounting Menu'             => 'Menú de Contabilidad',
   'Accounts'                    => 'Cuentas',
+  'Accrual'                     => 'Acumulado',
+  'Address'                     => 'Dirección',
+  'All Accounts'                => 'Todas las Cuentas',
   'Amount'                      => 'Monto',
-  'Apr'                         => 'abr',
+  'Apr'                         => 'Abr',
   'April'                       => 'de abril',
-  'Attachment'                  => 'Anexo',
-  'Aug'                         => 'ago',
+  'Attachment'                  => 'Adjunto',
+  'Aug'                         => 'Ago',
   'August'                      => 'de agosto',
+  'Balance'                     => 'Balance',
   'Balance Sheet'               => 'Hoja de Balance',
   'Bcc'                         => 'Bcc',
-  'Cash based'                  => 'Cash based',
+  'Cash'                        => 'Caja',
   'Cc'                          => 'Cc',
-  'Compare to'                  => 'Comparar a',
+  'Compare to'                  => 'Comparar contra',
   'Continue'                    => 'Continuar',
   'Copies'                      => 'Copias',
   'Credit'                      => 'Crédito',
+  'Curr'                        => 'Mon.',
   'Current'                     => 'Actual',
+  'Current Earnings'            => 'Resultado del Periodo',
   'Customer'                    => 'Cliente',
+  'Customer not on file!'       => '¡El cliente no existe en la base datos!',
   'Date'                        => 'Fecha',
   'Debit'                       => 'Débito',
-  'Dec'                         => 'dic',
+  'Dec'                         => 'Dic',
   'December'                    => 'de diciembre',
-  'Decimalplaces'               => 'Posiciones decimales',
+  'Decimalplaces'               => 'Dígitos decimales',
+  'Department'                  => 'Centro de Costos',
   'Description'                 => 'Descripción',
-  'Due'                         => 'Vence',
+  'Detail'                      => 'Detalle',
+  'Due Date'                    => 'Fecha de Vencimiento',
   'E-mail'                      => 'E-mail',
-  'E-mail Statement to'         => 'Enviar estado de cuenta por E-mail a',
-  'Feb'                         => 'feb',
+  'E-mail Statement to'         => 'Enviar Comprobante por E-mail a',
+  'E-mail address missing!'     => 'Falta dirección de E-mail',
+  'Feb'                         => 'Feb',
   'February'                    => 'de febrero',
   'From'                        => 'Desde',
-  'GIFI'                        => 'GIFI',
+  'GIFI'                        => 'Código GIFI',
   'Heading'                     => 'Encabezado',
-  'ID'                          => 'ID',
-  'In-line'                     => 'Incorporado',
-  'Include in Report'           => 'Incluya en Reporte',
-  'Income Statement'            => 'Estado de Cuentas de Ingreso',
+  'ID'                          => 'N° de identidad',
+  'In-line'                     => 'Incrustado',
+  'Include Exchange Rate Difference' => 'Incluir Diferencial por Tasa de Cambio',
+  'Include in Report'           => 'Incluir en Informe',
+  'Income Statement'            => 'Estado de Cuenta de Igresos',
   'Invoice'                     => 'Factura',
-  'Jan'                         => 'ene',
+  'Jan'                         => 'Ene',
   'January'                     => 'de enero',
-  'Jul'                         => 'jul',
+  'Jul'                         => 'Jul',
   'July'                        => 'de julio',
-  'Jun'                         => 'jun',
+  'Jun'                         => 'Jun',
   'June'                        => 'de junio',
-  'Mar'                         => 'mar',
+  'Language'                    => 'Idioma',
+  'Mar'                         => 'Mar',
   'March'                       => 'de marzo',
-  'May'                         => 'may',
+  'May'                         => 'May',
   'May '                        => 'de mayo',
+  'Memo'                        => 'Memo',
   'Message'                     => 'Mensaje',
-  'N/A'                         => 'N/D',
-  'Nothing selected!'           => 'Nada seleccionado!',
-  'Nov'                         => 'nov',
+  'Method'                      => 'Metódo',
+  'Month'                       => 'Mes',
+  'N/A'                         => 'No existe',
+  'Non-taxable Purchases'       => 'Compras no gravadas',
+  'Non-taxable Sales'           => 'Ventas no gravadas',
+  'Nothing selected!'           => '¡No se ha seleccionado nada!',
+  'Nov'                         => 'Nov',
   'November'                    => 'de noviembre',
-  'Oct'                         => 'oct',
+  'Number'                      => 'Código',
+  'Oct'                         => 'Oct',
   'October'                     => 'de octubre',
+  'Order'                       => 'Orden',
   'PDF'                         => 'PDF',
   'Payments'                    => 'Pagos',
+  'Period'                      => 'Período',
   'Postscript'                  => 'Postscript',
   'Print'                       => 'Imprimir',
-  'Printer'                     => 'Impresora',
-  'Receipts'                    => 'Ingresos',
-  'Report for'                  => 'Reporte de',
-  'Retained Earnings'           => 'Ganancias Retenidas',
+  'Project'                     => 'Proyecto',
+  'Project Number'              => 'Código de Proyecto',
+  'Project Transactions'        => 'Asientos de Proyecto',
+  'Project not on file!'        => '¡Proyecto no existe en la Base de Datos!',
+  'Quarter'                     => 'Trimestre',
+  'Receipts'                    => 'Recibos',
+  'Report for'                  => 'Reporte para',
+  'Salesperson'                 => 'Vendedor',
   'Screen'                      => 'Pantalla',
-  'Select all'                  => 'Seleccione todos',
-  'Select postscript or PDF!'   => 'Seleccione postscript o PDF',
-  'Sep'                         => 'sep',
+  'Select all'                  => 'Seleccionar todos',
+  'Select from one of the names below' => 'Seleccione de uno de los nombres siguientes',
+  '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'                   => 'de septiembre',
-  'Source'                      => 'Referencia',
-  'Standard'                    => 'Standard',
+  'Source'                      => 'N° Cheque/Ref',
+  'Standard'                    => 'Estándard',
   'Statement'                   => 'Estado de Cuenta',
   'Statement sent to'           => 'Estado de Cuenta enviado a',
-  'Statements sent to printer!' => 'Estados de Cuenta enviados a impresora!',
-  'Subject'                     => 'Materia',
+  'Statements sent to printer!' => '¡Estado de Cuenta enviado a la impresora!',
+  'Subject'                     => 'Asunto',
   'Subtotal'                    => 'Subtotal',
-  'Tax'                         => 'ISV',
-  'Tax collected'               => 'Impuesto recaudado',
-  'Tax paid'                    => 'Impuesto pagado',
+  'Summary'                     => 'Resumen',
+  'Tax'                         => 'Impuesto',
+  'Tax collected'               => 'Impuestos retenidos',
+  'Tax paid'                    => 'Impuestos pagados',
+  'Till'                        => 'Caja',
+  'To'                          => 'Hasta',
   'Total'                       => 'Total',
   'Trial Balance'               => 'Balance de Comprobación',
   'Vendor'                      => 'Proveedor',
-  'as at'                       => 'Al',
-  'collected on sales'          => 'recaudado sobre ventas',
-  'for Period'                  => 'para el período',
-  'paid on purchases'           => 'pagado sobre compras',
-  'to'                          => 'a',
+  'Vendor not on file!'         => '¡Proveedor no se encuentra en la Base de Datos!',
+  'Year'                        => 'Año',
+  'as at'                       => 'al',
+  'for Period'                  => 'para el Período',
 };
 
 $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',
+  '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',
+  'list_accounts'               => 'list_accounts',
   'list_payments'               => 'list_payments',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment_subtotal'            => 'payment_subtotal',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
   'report'                      => 'report',
+  'sales_invoice_'              => 'sales_invoice_',
+  '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',
   'e_mail'                      => 'e_mail',
   'imprimir'                    => 'print',
-  'seleccione_todos'            => 'select_all',
+  'seleccionar_todos'           => 'select_all',
 };
 
 1;