Index: openacs-4/packages/accounts-ledger/catalog/accounts-ledger.da_DK.ISO-8859-1.xml
===================================================================
RCS file: /usr/local/cvsroot/openacs-4/packages/accounts-ledger/catalog/accounts-ledger.da_DK.ISO-8859-1.xml,v
diff -u -r1.1 -r1.2
--- openacs-4/packages/accounts-ledger/catalog/accounts-ledger.da_DK.ISO-8859-1.xml	11 Nov 2005 05:31:53 -0000	1.1
+++ openacs-4/packages/accounts-ledger/catalog/accounts-ledger.da_DK.ISO-8859-1.xml	24 Jun 2006 08:25:10 -0000	1.2
@@ -28,6 +28,7 @@
 <msg key="Accounting_Menu">Konto-menu</msg>
 <msg key="Accounts">Konti</msg>
 <msg key="Accrual">Påløbet</msg>
+<msg key="Activate_Audit_trail">Aktivér revisionssporing</msg>
 <msg key="Activate_Audit_trails">Aktivér revisionssporing</msg>
 <msg key="Active">Aktiv</msg>
 <msg key="Add">Tilføj</msg>
@@ -88,6 +89,8 @@
 <msg key="Asset">Aktiv</msg>
 <msg key="Attachment">Bilag</msg>
 <msg key="Audit_Control">Revisionskontrol</msg>
+<msg key="Audit_trail_disabled">Revisionssporing deaktiveret</msg>
+<msg key="Audit_trail_enabled">Revisionssporing aktiveret</msg>
 <msg key="Audit_trail_removed_up_to">Revisionssporing fjernet indtil</msg>
 <msg key="Audit_trails_disabled">Revisionssporing deaktiveret</msg>
 <msg key="Audit_trails_enabled">Revisionssporing aktiveret</msg>
@@ -546,6 +549,7 @@
 <msg key="Reference">Reference</msg>
 <msg key="Remaining">Resterer</msg>
 <msg key="Remove">Fjern</msg>
+<msg key="Remove_Audit_trail_up_to">Fjern revisionssporing indtil</msg>
 <msg key="Remove_Audit_trails_up_to">Fjern revisionssporing indtil</msg>
 <msg key="Removed_spoolfiles_">Fjernede køfiler!</msg>
 <msg key="Removing_marked_entries_from_queue">Fjerner markerede poster fra kø ...</msg>
Index: openacs-4/packages/accounts-ledger/catalog/accounts-ledger.de_CH.ISO-8859-1.xml
===================================================================
RCS file: /usr/local/cvsroot/openacs-4/packages/accounts-ledger/catalog/accounts-ledger.de_CH.ISO-8859-1.xml,v
diff -u -r1.1 -r1.2
--- openacs-4/packages/accounts-ledger/catalog/accounts-ledger.de_CH.ISO-8859-1.xml	11 Nov 2005 05:31:53 -0000	1.1
+++ openacs-4/packages/accounts-ledger/catalog/accounts-ledger.de_CH.ISO-8859-1.xml	24 Jun 2006 08:25:10 -0000	1.2
@@ -2,6 +2,952 @@
 <message_catalog package_key="accounts-ledger" package_version="0.1d" locale="de_CH" charset="ISO-8859-1">
 
 
+<msg key="A">A</msg>
+<msg key="AP">Verbindlichkeiten</msg>
+<msg key="AP_Aging">Offene Verbindl.</msg>
+<msg key="AP_Outstanding">Offene Verbindlichkeiten</msg>
+<msg key="AP_Transaction">Eingangsbuchung</msg>
+<msg key="AP_Transactions">Eingangsbuchungen</msg>
+<msg key="AR">Forderungen</msg>
+<msg key="AR_Aging">Forderungenspiegel</msg>
+<msg key="AR_Outstanding">Offene Forderungen</msg>
+<msg key="AR_Transaction">Ausgangsbuchung</msg>
+<msg key="AR_Transactions">Ausgangsbuchungen</msg>
+<msg key="AR_AP">OF/OV</msg>
+<msg key="About">Über</msg>
+<msg key="Above">Über</msg>
+<msg key="Access_Control">Zugriffskontrolle</msg>
+<msg key="Access_Denied_">Zugriff fehlgeschlagen!</msg>
+<msg key="Account">Konto</msg>
+<msg key="Account_Number">Kontonummer</msg>
+<msg key="Account_Number_missing_">Kontonummer fehlt!</msg>
+<msg key="Account_Type">Kontoart</msg>
+<msg key="Account_Type_missing_">Kontoart fehlt!</msg>
+<msg key="Account_deleted_">Konto gelöscht!</msg>
+<msg key="Account_does_not_exist_">Konto existiert nicht!</msg>
+<msg key="Account_saved_">Konto gespeichert!</msg>
+<msg key="Accounting">Buchhaltung</msg>
+<msg key="Accounting_Menu">Kontoverwaltung</msg>
+<msg key="Accounts">Konten</msg>
+<msg key="Accrual">vereinbart</msg>
+<msg key="Activate_Audit_trail">Revisionsnachfolge aktivieren</msg>
+<msg key="Activate_Audit_trails">Revisionsnachfolgen aktivieren</msg>
+<msg key="Active">Aktiv</msg>
+<msg key="Add">Hinzufügen</msg>
+<msg key="Add_AP_Transaction">Eingangsbuchung erfassen</msg>
+<msg key="Add_AR_Transaction">Ausgangsbuchung erfassen</msg>
+<msg key="Add_Account">Konto anlegen</msg>
+<msg key="Add_Assembly">Erzeugnis erfassen</msg>
+<msg key="Add_Business">Branche erfassen</msg>
+<msg key="Add_Cash_Transfer_Transaction">Zahlungseingang buchen</msg>
+<msg key="Add_Customer">Kunde erfassen</msg>
+<msg key="Add_Deduction">Abzug erfassen</msg>
+<msg key="Add_Department">Abteilung erfassen</msg>
+<msg key="Add_Employee">Arbeitnehmer erfassen</msg>
+<msg key="Add_Exchange_Rate">Wechselkurs erfassen</msg>
+<msg key="Add_GIFI">GIFI anlegen</msg>
+<msg key="Add_General_Ledger_Transaction">Buchung im Hauptbuch erfassen</msg>
+<msg key="Add_Group">Gruppe erfassen</msg>
+<msg key="Add_Item">Artikel erfassen</msg>
+<msg key="Add_Job">Fertigung anlegen</msg>
+<msg key="Add_Labor_Overhead">Gestehungskosten</msg>
+<msg key="Add_Language">Sprache erfassen</msg>
+<msg key="Add_Order">Bestellung erfassen</msg>
+<msg key="Add_POS_Invoice">Kassenbon erfassen</msg>
+<msg key="Add_Part">Ware erfassen</msg>
+<msg key="Add_Pricegroup">Preisgruppe erfassen</msg>
+<msg key="Add_Project">Projekt erfassen</msg>
+<msg key="Add_Purchase_Order">Einkaufsbeleg erfassen</msg>
+<msg key="Add_Quotation">Offerte erstellen</msg>
+<msg key="Add_Request_for_Quotation">Offertanfrage</msg>
+<msg key="Add_SIC">Euro-SIC erfassen</msg>
+<msg key="Add_Sales_Invoice">Ausgangsrechnung erfassen</msg>
+<msg key="Add_Sales_Order">Auftragsbestätigung</msg>
+<msg key="Add_Service">Dienstleistung erfassen</msg>
+<msg key="Add_Stores_Card">Artikelkarte</msg>
+<msg key="Add_Time_Card">Stempelkarte erfassen</msg>
+<msg key="Add_Transaction">Buchung erfassen</msg>
+<msg key="Add_User">Benutzer erfassen</msg>
+<msg key="Add_Vendor">Lieferant erfassen</msg>
+<msg key="Add_Vendor_Invoice">Einkaufsrechnung erfassen</msg>
+<msg key="Add_Warehouse">Warenlager erfassen</msg>
+<msg key="Address">Adresse</msg>
+<msg key="Administration">Administration</msg>
+<msg key="Administrator">Administrator</msg>
+<msg key="After_Deduction">Nach Abzug</msg>
+<msg key="Aged">Veraltet</msg>
+<msg key="Aged_Overdue">Alter überfällig</msg>
+<msg key="All">Alle</msg>
+<msg key="All_Accounts">Alle Konten</msg>
+<msg key="All_Datasets_up_to_date_">Alle Datensets sind auf dem aktuellsten Stand</msg>
+<msg key="All_Items">Alle Artikel</msg>
+<msg key="Allocated">Zugeteilt</msg>
+<msg key="Allowances">Freibeträge</msg>
+<msg key="Amount">Betrag</msg>
+<msg key="Amount_Due">Betrag fällig</msg>
+<msg key="Amount_missing_">Betrag fehlt!</msg>
+<msg key="Apr">Apr</msg>
+<msg key="April">April</msg>
+<msg key="Are_you_sure_you_want_to_delete_Invoice_Number">Soll die Rechnung mit folgender Nummer wirklich gelöscht werden:</msg>
+<msg key="Are_you_sure_you_want_to_delete_Order_Number">Soll die Bestellung mit folgender Nummer wirklich gelöscht werden:</msg>
+<msg key="Are_you_sure_you_want_to_delete_Quotation_Number">Soll die Offerte mit folgender Nummer wirklich gelöscht werden:</msg>
+<msg key="Are_you_sure_you_want_to_delete_Transaction">Soll die Buchung wirklich gelöscht werden</msg>
+<msg key="Are_you_sure_you_want_to_delete_time_card_for">Soll die Stempelkarte folgender Person gelöscht werden</msg>
+<msg key="Are_you_sure_you_want_to_remove_the_marked_entries_from_the_queue">Sollen die markierten Eintragungen gelöscht werden?</msg>
+<msg key="As_of">As of</msg>
+<msg key="Assemblies">Erzeugnisse</msg>
+<msg key="Assemblies_restocked_">Erzeugnisse wieder eingelagert!</msg>
+<msg key="Assembly">Erzeugnis</msg>
+<msg key="Assembly_stocked_">Erzeugnis eingelagert!</msg>
+<msg key="Asset">Aktiva/Mittelverwendung</msg>
+<msg key="Attachment">als Anhang</msg>
+<msg key="Audit_Control">Bücherkontrolle</msg>
+<msg key="Audit_trail_disabled">Revisionsnachfolge deaktiviert</msg>
+<msg key="Audit_trail_enabled">Revisionsnachfolge aktiviert</msg>
+<msg key="Audit_trail_removed_up_to">Revisionsnachfolge gelöscht bis zu</msg>
+<msg key="Audit_trails_disabled">Revisionsnachfolgen deaktiviert</msg>
+<msg key="Audit_trails_enabled">Revisionsnachfolgen aktiviert</msg>
+<msg key="Aug">Aug</msg>
+<msg key="August">August</msg>
+<msg key="Authentication_failed__access_denied_">Authentifizierung schlug fehl, Zugriff verweigert!</msg>
+<msg key="Average_Cost">Durchschnittskosten</msg>
+<msg key="Avg_Cost">Ø-Kosten</msg>
+<msg key="BIC">BIC</msg>
+<msg key="BOM">Stückliste</msg>
+<msg key="Backup">Datensicherung</msg>
+<msg key="Backup_sent_to">Eine Sicherungskopie wurde gesandt an</msg>
+<msg key="Balance">Bilanz</msg>
+<msg key="Balance_Sheet">Bilanz</msg>
+<msg key="Based_on">Basierend auf</msg>
+<msg key="Batch_Printing">Massendruck</msg>
+<msg key="Bcc">Bcc</msg>
+<msg key="Before_Deduction">Vor Abzug</msg>
+<msg key="Beginning_Balance">Anfangsbilanz</msg>
+<msg key="Below">Unter</msg>
+<msg key="Billing_Address">Rechnungsadresse</msg>
+<msg key="Bin">Lagerort</msg>
+<msg key="Bin_List">Lagerliste</msg>
+<msg key="Bin_Lists">Lagerlisten</msg>
+<msg key="Books_are_open">Die Bücher sind geöffnet</msg>
+<msg key="Break">Umbruch</msg>
+<msg key="Business">Branche</msg>
+<msg key="Business_Number">Firmennummer</msg>
+<msg key="Business_deleted_">Branche gelöscht!</msg>
+<msg key="Business_saved_">Branche gespeichert!</msg>
+<msg key="C">G</msg>
+<msg key="CC_Number">CC-Nummer</msg>
+<msg key="COGS">Aufwand</msg>
+<msg key="COGS_account_does_not_exist_">Konto für Kosten besteht nicht!</msg>
+<msg key="Calendar">Kalender</msg>
+<msg key="Cannot_add_stores_card_for_a_completed_job_">Cannot add stores card for a completed job!</msg>
+<msg key="Cannot_add_time_card_for_a_completed_job_">Stempelkarte kann für eine abgeschlossene Arbeit nicht erfasst werden!</msg>
+<msg key="Cannot_change_stores_card_for_a_completed_job_">Cannot change stores card for a completed job!</msg>
+<msg key="Cannot_change_time_card_for_a_completed_job_">Stempelkarte für eine abgeschlossene Arbeit kann nicht geändert werden!</msg>
+<msg key="Cannot_create_Assembly">Erzeugniss kann nicht angelegt werden</msg>
+<msg key="Cannot_create_Labor">Fliessbandarbeitszeit kann nicht angelegt werden</msg>
+<msg key="Cannot_create_Lock_">System kann nicht gesperrt werden!</msg>
+<msg key="Cannot_create_Part">Ware kann nicht erstellt werden</msg>
+<msg key="Cannot_create_Service">Dienstleistung kann nicht erstellt werden</msg>
+<msg key="Cannot_delete_account_">Konto kann nicht gelöscht werden!</msg>
+<msg key="Cannot_delete_customer_">Kunde kann nicht gelöscht werden!</msg>
+<msg key="Cannot_delete_default_account_">Das Standard-Konto kann nicht gelöscht werden!</msg>
+<msg key="Cannot_delete_invoice_">Rechnung kann nicht gelöscht werden!</msg>
+<msg key="Cannot_delete_item_">Artikel kann nicht gelöscht werden!</msg>
+<msg key="Cannot_delete_order_">Bestellung kann nicht gelöscht werden!</msg>
+<msg key="Cannot_delete_quotation_">Offerte kann nicht gelöscht werden!</msg>
+<msg key="Cannot_delete_time_card_">Stempelkarte kann nicht gelöscht werden!</msg>
+<msg key="Cannot_delete_transaction_">Buchung kann nicht gelöscht werden!</msg>
+<msg key="Cannot_delete_vendor_">Lieferant kann nicht gelöscht werden!</msg>
+<msg key="Cannot_post_Payment_">Zahlungseingang kann nicht gebucht werden!</msg>
+<msg key="Cannot_post_Receipt_">Quittung kann nicht gebucht werden!</msg>
+<msg key="Cannot_post_invoice_for_a_closed_period_">Rechnung kann nicht gebucht werden, weil die Periode bereits abgeschlossen inst!</msg>
+<msg key="Cannot_post_invoice_">Rechnung kann nicht gebucht werden!</msg>
+<msg key="Cannot_post_payment_for_a_closed_period_">Zahlung kann nicht gebucht werden, weil die Periode bereits abgeschlossen ist!</msg>
+<msg key="Cannot_post_transaction_for_a_closed_period_">Buchung kann nicht erfasst werden, weil die Periode bereits abgeschlossen ist!</msg>
+<msg key="Cannot_post_transaction_with_a_debit_and_credit_entry_for_the_same_account_">Sie können eine Buchung mit Aktiva und Passiva nicht auf das selbe Konto buchen!</msg>
+<msg key="Cannot_post_transaction_">Rechnung kann nicht gebucht werden!</msg>
+<msg key="Cannot_remove_files_">Dateien können nicht gelöscht werden!</msg>
+<msg key="Cannot_save_account_">Konto kann nicht gespeichert werden!</msg>
+<msg key="Cannot_save_defaults_">Standardeinstellungen können nicht gespeichert werden!</msg>
+<msg key="Cannot_save_order_">Bestellung kann nicht gespeichert werden!</msg>
+<msg key="Cannot_save_preferences_">Benutzereinstellungen können nicht gespeichert werden!</msg>
+<msg key="Cannot_save_quotation_">Offerte kann nicht gespeichert werden!</msg>
+<msg key="Cannot_save_stores_card_for_a_closed_period_">Cannot save stores card for a closed period!</msg>
+<msg key="Cannot_save_stores_card_">Cannot save stores card!</msg>
+<msg key="Cannot_save_time_card_for_a_closed_period_">Stempelkarte für eine geschlossene Periode kann nicht gespeichert werden!</msg>
+<msg key="Cannot_save_time_card_">Stempelkarte kann nicht gespeichert werden!</msg>
+<msg key="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</msg>
+<msg key="Cannot_set_multiple_options_for">Mehr als eine Optionen nicht erlaubt für : </msg>
+<msg key="Cannot_set_multiple_options_for_Item">Mehr als eine Auswahl ist nicht erlaubt</msg>
+<msg key="Cannot_stock_Assembly_">Erzeugnis kann nicht eingelagert werden!</msg>
+<msg key="Cannot_stock_assemblies_">Erzeugnisse können nicht eingelagert werden!</msg>
+<msg key="Cash">vereinnahmt</msg>
+<msg key="Cc">E-Mailkopie</msg>
+<msg key="Change">Retourgeld</msg>
+<msg key="Change_Admin_Password">Administratorenpasswort ändern</msg>
+<msg key="Change_Password">Passwort ändern</msg>
+<msg key="Chargeable">Verrechenbar</msg>
+<msg key="Chart_of_Accounts">Kontenübersicht</msg>
+<msg key="Check">Scheck</msg>
+<msg key="Check_Inventory">Inventar prüfen</msg>
+<msg key="Checks">Schecks</msg>
+<msg key="City">Ort</msg>
+<msg key="Cleared">Entlastet</msg>
+<msg key="Click_on_login_name_to_edit_">Zum Bearbeiten den Benutzernamen anklicken!</msg>
+<msg key="Clocked">Ausgerechnet</msg>
+<msg key="Close_Books_up_to">Die Bücher abschliessen bis zum</msg>
+<msg key="Closed">Geschlossen</msg>
+<msg key="Code">Sprachcode</msg>
+<msg key="Code_missing_">Sprachcode fehlt!</msg>
+<msg key="Company">Firmenname</msg>
+<msg key="Company_Name">Firmenname</msg>
+<msg key="Compare_to">Vergleichen mit</msg>
+<msg key="Completed">Fertig</msg>
+<msg key="Components">Einzelteile</msg>
+<msg key="Confirm">Bestätigung</msg>
+<msg key="Confirm_">Bestätigen Sie!</msg>
+<msg key="Connect_to">Als Vorlage verwenden</msg>
+<msg key="Consolidate">Konsolidieren</msg>
+<msg key="Consolidate_Orders">Bestellungen konsolidieren</msg>
+<msg key="Consolidate_Purchase_Orders">Einkaufsbestellungen konsolidieren</msg>
+<msg key="Consolidate_Sales_Orders">Verkaufsbestellungen konsolidieren</msg>
+<msg key="Contact">Kontakt</msg>
+<msg key="Continue">Weiter</msg>
+<msg key="Contra">Gegenkonto</msg>
+<msg key="Copies">Kopien</msg>
+<msg key="Copy_to_COA">In Kontenplan kopieren</msg>
+<msg key="Cost">Kosten</msg>
+<msg key="Cost_Center">Kostenstelle</msg>
+<msg key="Could_not_save_pricelist_">Preisliste konnte nicht gespeichert werden!</msg>
+<msg key="Could_not_save_">Konnte nicht gespeichert werden!</msg>
+<msg key="Could_not_transfer_Inventory_">Inventar wurde nicht übertragen!</msg>
+<msg key="Country">Land</msg>
+<msg key="Create_Chart_of_Accounts">Kontenplan auswählen</msg>
+<msg key="Create_Dataset">Datenset erstellen</msg>
+<msg key="Credit">Haben</msg>
+<msg key="Credit_Invoice">Credit Invoice</msg>
+<msg key="Credit_Limit">Kreditlimite</msg>
+<msg key="Curr">Währung</msg>
+<msg key="Currency">Währung</msg>
+<msg key="Current">Aktuell</msg>
+<msg key="Current_Earnings">Aktuelles Einkommen</msg>
+<msg key="Customer">Kunde</msg>
+<msg key="Customer_History">Alle Belege für Kunde</msg>
+<msg key="Customer_Number">Kundennummer</msg>
+<msg key="Customer_deleted_">Kunde gelöscht!</msg>
+<msg key="Customer_missing_">Kundenname fehlt!</msg>
+<msg key="Customer_not_on_file_">Kunde ist nicht in der Datenbank!</msg>
+<msg key="Customer_saved_">Kunde gespeichert!</msg>
+<msg key="Customers">Kunden</msg>
+<msg key="DBA">Datenbankadministrator</msg>
+<msg key="DBI_not_installed_">DBI ist nicht installiert!</msg>
+<msg key="DOB">Geburtsdatum</msg>
+<msg key="Database">Datenbank</msg>
+<msg key="Database_Administration">Datenbankverwaltung</msg>
+<msg key="Database_Driver_not_checked_">Kein Datenbanktreiber ausgewählt!</msg>
+<msg key="Database_Host">Datenbank-Rechner</msg>
+<msg key="Database_User_missing_">Datenbankbenutzer fehlt!</msg>
+<msg key="Dataset">Datenset</msg>
+<msg key="Dataset_is_newer_than_version_">Datenset ist neuer als installierte Version</msg>
+<msg key="Dataset_missing_">Datenset fehlt!</msg>
+<msg key="Dataset_updated_">Datenset aktualisiert!</msg>
+<msg key="Date">Datum</msg>
+<msg key="Date_Format">Datumsformat</msg>
+<msg key="Date_Paid">Zahlungsdatum</msg>
+<msg key="Date_Received">Eingangsdatum</msg>
+<msg key="Date_missing_">Datum fehlt!</msg>
+<msg key="Date_received_missing_">Eingangsdatum fehlt!</msg>
+<msg key="Date_worked">Datum</msg>
+<msg key="Day">Tag</msg>
+<msg key="Day_s">Tage</msg>
+<msg key="Days">Tage</msg>
+<msg key="Debit">Soll</msg>
+<msg key="Debit_Invoice">Debit Invoice</msg>
+<msg key="Dec">Dez</msg>
+<msg key="December">Dezember</msg>
+<msg key="Decimalplaces">Dezimalstellen</msg>
+<msg key="Decrease">Verminderung</msg>
+<msg key="Deduct_after">Abzug nach</msg>
+<msg key="Deduction_deleted_">Abzug gelöscht!</msg>
+<msg key="Deduction_saved_">Abzug gespeichert!</msg>
+<msg key="Deductions">Abzüge</msg>
+<msg key="Default_Template">Standardvorlage</msg>
+<msg key="Defaults">Einstellungen</msg>
+<msg key="Defaults_saved_">Einstellungen gespeichert!</msg>
+<msg key="Delete">Löschen</msg>
+<msg key="Delete_Account">Konto löschen</msg>
+<msg key="Delete_Dataset">Datenset löschen</msg>
+<msg key="Delete_Schedule">Zeitplan löschen</msg>
+<msg key="Deleting_a_language_will_also_delete_the_templates_for_the_language">Wenn die Sprache gelöscht wird werden auch die dazugehörigen Vorlagen gelöscht</msg>
+<msg key="Delivery_Date">Lieferdatum</msg>
+<msg key="Department">Abteilung</msg>
+<msg key="Department_deleted_">Abteilung gelöscht!</msg>
+<msg key="Department_saved_">Abteilung gespeichert!</msg>
+<msg key="Departments">Abteilungen</msg>
+<msg key="Deposit">Gutschrift</msg>
+<msg key="Description">Beschreibung</msg>
+<msg key="Description_Translations">Übersetzte Beschreibungen</msg>
+<msg key="Description_missing_">Beschreibung fehlt!</msg>
+<msg key="Detail">Einzelheiten</msg>
+<msg key="Difference">Differenz</msg>
+<msg key="Directory">Verzeichnis</msg>
+<msg key="Discount">Rabatt</msg>
+<msg key="Done">Fertig</msg>
+<msg key="Drawing">Zeichnung</msg>
+<msg key="Driver">Treiber</msg>
+<msg key="Dropdown_Limit">Auswahllistengrenze</msg>
+<msg key="Due_Date">Fälligkeitsdatum</msg>
+<msg key="Due_Date_missing_">Fälligkeitsdatum fehlt!</msg>
+<msg key="E_mail">E-Mail</msg>
+<msg key="E_mail_">E-Mail </msg>
+<msg key="E_mail_Statement_to">Mahnung per E-Mail an</msg>
+<msg key="E_mail_address_missing_">E-Mail-Adresse fehlt!</msg>
+<msg key="E_mail_message">E-Mail-Nachricht </msg>
+<msg key="E_mail_missing_">E-Mail fehlt!</msg>
+<msg key="E_mailed">E-Mail gesendet</msg>
+<msg key="Edit">Bearbeiten</msg>
+<msg key="Edit_AP_Transaction">Eingangsbuchung bearbeiten</msg>
+<msg key="Edit_AR_Transaction">Ausgangsbuchung bearbeiten</msg>
+<msg key="Edit_Account">Kontodaten bearbeiten</msg>
+<msg key="Edit_Assembly">Erzeugnis bearbeiten</msg>
+<msg key="Edit_Business">Branche bearbeiten</msg>
+<msg key="Edit_Cash_Transfer_Transaction">Überweisung bearbeiten</msg>
+<msg key="Edit_Customer">Kundendaten bearbeiten</msg>
+<msg key="Edit_Deduction">Abzug bearbeiten</msg>
+<msg key="Edit_Department">Abteilung bearbeiten</msg>
+<msg key="Edit_Description_Translations">Übersetzte Beschreibungen bearbeiten</msg>
+<msg key="Edit_Employee">Arbeitnehmer bearbeiten</msg>
+<msg key="Edit_GIFI">GIFI bearbeiten</msg>
+<msg key="Edit_General_Ledger_Transaction">Buchung im Hauptbuch bearbeiten</msg>
+<msg key="Edit_Group">Gruppe bearbeiten</msg>
+<msg key="Edit_Job">Auftrag bearbeiten</msg>
+<msg key="Edit_Labor_Overhead">Gestehungskostenkosten bearbeiten</msg>
+<msg key="Edit_Language">Sprache bearbeiten</msg>
+<msg key="Edit_Order">Bestellung bearbeiten</msg>
+<msg key="Edit_POS_Invoice">Kassenbon bearbeiten</msg>
+<msg key="Edit_Part">Ware bearbeiten</msg>
+<msg key="Edit_Preferences_for">Benutzereinstellungen bearbeiten für</msg>
+<msg key="Edit_Pricegroup">Preisgruppe bearbeiten</msg>
+<msg key="Edit_Project">Projekt bearbeiten</msg>
+<msg key="Edit_Purchase_Order">Einkaufsbestellung bearbeiten</msg>
+<msg key="Edit_Quotation">Offerte bearbeiten</msg>
+<msg key="Edit_Request_for_Quotation">Offerte bearbeiten</msg>
+<msg key="Edit_SIC">Euro-SIC bearbeiten</msg>
+<msg key="Edit_Sales_Invoice">Ausgangsrechnung bearbeiten</msg>
+<msg key="Edit_Sales_Order">Verkaufsbeleg bearbeiten</msg>
+<msg key="Edit_Service">Dienstleistung bearbeiten</msg>
+<msg key="Edit_Template">Vorlage bearbeiten</msg>
+<msg key="Edit_Time_Card">Stempelkarte bearbeiten</msg>
+<msg key="Edit_User">Benutzerdaten bearbeiten</msg>
+<msg key="Edit_Vendor">Lieferantendaten bearbeiten</msg>
+<msg key="Edit_Vendor_Invoice">Einkaufsrechnung bearbeiten</msg>
+<msg key="Edit_Warehouse">Warenlager bearbeiten</msg>
+<msg key="Email">E-Mail</msg>
+<msg key="Employee">Verkäufer</msg>
+<msg key="Employee_Name">Mitarbeitername</msg>
+<msg key="Employee_Number">Mitarbeiternummer</msg>
+<msg key="Employee_deleted_">Mitarbeiter gelöscht!</msg>
+<msg key="Employee_pays">Mitarbeiter bezahlt</msg>
+<msg key="Employee_saved_">Mitarbeiter gespeichert!</msg>
+<msg key="Employees">Mitarbeiter</msg>
+<msg key="Employer">Arbeitgeber</msg>
+<msg key="Employer_pays">Arbeitgeber bezahlt</msg>
+<msg key="Enddate">Austrittsdatum</msg>
+<msg key="Ends">Abschluss</msg>
+<msg key="Enforce_transaction_reversal_for_all_dates">Kontraeintragungen für jeden Zeitraum aktualisieren</msg>
+<msg key="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; die eigene Landeswährung zuerst (z.B. CHF:EUR:USD)</msg>
+<msg key="Equity">Passiva/Eigenkapital</msg>
+<msg key="Every">Jeden</msg>
+<msg key="Excempt_age">Befreiungsalter &lt;</msg>
+<msg key="Exch">Wkurs.</msg>
+<msg key="Exchange_Rate">Wechselkurs</msg>
+<msg key="Exchange_rate_for_payment_missing_">Wechselkurs für Bezahlung fehlt!</msg>
+<msg key="Exchange_rate_missing_">Wechselkurs fehlt!</msg>
+<msg key="Exempt_age">Befreiheitsalter &lt;</msg>
+<msg key="Existing_Datasets">Existierende Datensets</msg>
+<msg key="Expense">Aufwand</msg>
+<msg key="Expense_account_does_not_exist_">Es existiert kein Konto für Unkosten!</msg>
+<msg key="Expense_Asset">Aufwand/Anlagen</msg>
+<msg key="Expiry_Date">Verfallsdatum</msg>
+<msg key="Extended">Summe</msg>
+<msg key="FX">FX</msg>
+<msg key="Failed_to_save_order_">Speichern der Bestellung schlug fehl!</msg>
+<msg key="Fax">Fax</msg>
+<msg key="Feb">Feb</msg>
+<msg key="February">Februar</msg>
+<msg key="For">für</msg>
+<msg key="Foreign_Exchange_Gain">Wechselkurserträge</msg>
+<msg key="Foreign_Exchange_Loss">Wechselkursverluste</msg>
+<msg key="Forgot_Password">Passwort vergessen</msg>
+<msg key="Friday">Freitag</msg>
+<msg key="From">Von</msg>
+<msg key="From_Warehouse">Vom Lagerhaus</msg>
+<msg key="GIFI">GIFI</msg>
+<msg key="GIFI_deleted_">GIFI gelöscht!</msg>
+<msg key="GIFI_missing_">GIFI fehlt!</msg>
+<msg key="GIFI_saved_">GIFI gespeichert!</msg>
+<msg key="GL">Hauptbuch</msg>
+<msg key="GL_Reference_Number">Hauptbuchreferenz</msg>
+<msg key="GL_Transaction">Hauptbuchbuchung</msg>
+<msg key="General_Ledger">Hauptbuch</msg>
+<msg key="Generate">Erzeugen</msg>
+<msg key="Generate_Orders">Aufträge erstellen</msg>
+<msg key="Generate_Purchase_Orders">Bestellungen erstellen</msg>
+<msg key="Generate_Purchase_Orders_from_Sales_Order">Bestellungen von Aufträgen erstellen</msg>
+<msg key="Generate_Sales_Order">Einkaufsbestellung erstellen</msg>
+<msg key="Generate_Sales_Order_from_Purchase_Orders">Auftrag anhand von Bestellungen erstellen</msg>
+<msg key="Generate_Sales_Orders">Einkaufsbestellungen erstellen</msg>
+<msg key="Goods___Services">Waren &amp; Dienstleistungen</msg>
+<msg key="Group">Warengruppe</msg>
+<msg key="Group_Items">Artikel sortieren</msg>
+<msg key="Group_Translations">Gruppenübersetzung</msg>
+<msg key="Group_deleted_">Gruppe gelöscht!</msg>
+<msg key="Group_missing_">Gruppe fehlt!</msg>
+<msg key="Group_saved_">Gruppe gespeichert!</msg>
+<msg key="Groups">Gruppen</msg>
+<msg key="HR">Personal</msg>
+<msg key="HTML_Templates">HTML Vorlagen</msg>
+<msg key="Heading">Überschrift</msg>
+<msg key="History">Statistik</msg>
+<msg key="Home_Phone">Tel Privat</msg>
+<msg key="Host">Rechner</msg>
+<msg key="Hostname_missing_">Rechnername fehlt!</msg>
+<msg key="IBAN">IBAN</msg>
+<msg key="ID">ID</msg>
+<msg key="Image">Bild</msg>
+<msg key="In_line">im Textkörper (Inline)</msg>
+<msg key="Inactive">Inaktiv</msg>
+<msg key="Include_Exchange_Rate_Difference">Wechselkursunterschied aufnehmen</msg>
+<msg key="Include_Payment">Bezahlung reinnehmen</msg>
+<msg key="Include_in_Report">In Bericht aufnehmen</msg>
+<msg key="Include_in_drop_down_menus">In Aufklapp-Menü aufnehmen</msg>
+<msg key="Income">Ertrag</msg>
+<msg key="Income_Statement">Gewinn- und Verlustrechnung</msg>
+<msg key="Income_account_does_not_exist_">Es existiert kein Konto für Einnahmen!</msg>
+<msg key="Incorrect_Dataset_version_">Ungültigige Datenset-Version</msg>
+<msg key="Increase">Erhöhen</msg>
+<msg key="Individual_Items">Einzelteile</msg>
+<msg key="Internal_Notes">Interne Notizen</msg>
+<msg key="Inventory">Inventar</msg>
+<msg key="Inventory_account_does_not_exist_">Es existiert kein Konto für Inventar!</msg>
+<msg key="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!</msg>
+<msg key="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!</msg>
+<msg key="Inventory_saved_">Inventar gespeichert!</msg>
+<msg key="Inventory_transferred_">Inventar übertragen</msg>
+<msg key="Invoice">Rechnung</msg>
+<msg key="Invoice_Date">Rechnungsdatum</msg>
+<msg key="Invoice_Date_missing_">Rechnungsdatum fehlt!</msg>
+<msg key="Invoice_Number">Rechnungsnummer</msg>
+<msg key="Invoice_Number_missing_">Rechnungsnummer fehlt!</msg>
+<msg key="Invoice_deleted_">Rechung gelöscht!</msg>
+<msg key="Invoices">Rechnungen</msg>
+<msg key="Is_this_a_summary_account_to_record">Summenkonto für</msg>
+<msg key="Item">Pos</msg>
+<msg key="Item_already_on_pricelist_">Artikel ist bereits in der Preisliste!</msg>
+<msg key="Item_deleted_">Artikel gelöscht!</msg>
+<msg key="Item_not_on_file_">Dieser Artikel ist nicht in der Datenbank!</msg>
+<msg key="Items">Artikel</msg>
+<msg key="Jan">Jan</msg>
+<msg key="January">Januar</msg>
+<msg key="Job">Auftrag</msg>
+<msg key="Job_Description">Auftragsbeschreibung</msg>
+<msg key="Job_Name">Auftragsname</msg>
+<msg key="Job_Number">Auftragsnummer</msg>
+<msg key="Job_Number_missing_">Auftragsnummer fehlt!</msg>
+<msg key="Job_deleted_">Auftrag gelöscht!</msg>
+<msg key="Job_saved_">Auftrag gespeichert!</msg>
+<msg key="Job_Project_Number">Autrags-/Projektnummer</msg>
+<msg key="Jobs">Aufträge</msg>
+<msg key="Jul">Jul</msg>
+<msg key="July">Juli</msg>
+<msg key="Jun">Jun</msg>
+<msg key="June">Juni</msg>
+<msg key="LaTeX_Templates">LaTeX Vorlagen</msg>
+<msg key="Labor_Code">Arbeitscode</msg>
+<msg key="Labor_Code_missing_">Arbeitscode fehlt!</msg>
+<msg key="Labor_Overhead">Gestehungskosten</msg>
+<msg key="Language">Sprache</msg>
+<msg key="Language_deleted_">Sprache gelöscht!</msg>
+<msg key="Language_saved_">Sprache gespeichert!</msg>
+<msg key="Languages">Sprachen</msg>
+<msg key="Languages_not_defined_">Sprachen nicht definiert!</msg>
+<msg key="Last_Cost">Letzte Kosten</msg>
+<msg key="Last_Numbers___Default_Accounts">Laufende Zähler und Standardkonten</msg>
+<msg key="Lead">Anlaufzeit</msg>
+<msg key="Leadtime">Vorlaufzeit</msg>
+<msg key="Leave_host_and_port_field_empty_unless_you_want_to_make_a_remote_connection">Für lokale Verbindungen &quot;Rechner&quot; und &quot;Port&quot; freilassen.</msg>
+<msg key="Liability">Passiva/Mittelherkunft</msg>
+<msg key="Licensed_to">Lizensiert für</msg>
+<msg key="Line_Total">Zeilensumme</msg>
+<msg key="Link">Verknüpfungen</msg>
+<msg key="Link_Accounts">Konten verknüpfen</msg>
+<msg key="List">Auflisten</msg>
+<msg key="List_Accounts">Kontenliste</msg>
+<msg key="List_Businesses">Branche aufzeigen</msg>
+<msg key="List_Departments">Abteilungen aufzeigen</msg>
+<msg key="List_GIFI">GIFI aufzeigen</msg>
+<msg key="List_Languages">Sprachen aufzeigen</msg>
+<msg key="List_Price">Listenpreis</msg>
+<msg key="List_Projects">Projekte aufzeigen</msg>
+<msg key="List_SIC">Euro-SIC aufzeigen</msg>
+<msg key="List_Transactions">Buchungsliste</msg>
+<msg key="List_Warehouses">Warenlager aufzeigen</msg>
+<msg key="Lock_System">System sperren</msg>
+<msg key="Lockfile_created_">gesichert!</msg>
+<msg key="Lockfile_removed_">entsichert!</msg>
+<msg key="Login">Benutzername</msg>
+<msg key="Login_name_missing_">Loginname fehlt!</msg>
+<msg key="Logout">Abmelden</msg>
+<msg key="Make">Hersteller</msg>
+<msg key="Manager">Geschäftsführer</msg>
+<msg key="Mar">Mär</msg>
+<msg key="March">März</msg>
+<msg key="Marked_entries_printed_">Markierte Einträge gedruckt!</msg>
+<msg key="Markup">Marge</msg>
+<msg key="Maximum">Höchstens</msg>
+<msg key="May">Mai</msg>
+<msg key="May_">Mai</msg>
+<msg key="Memo">Notiz</msg>
+<msg key="Menu_Width">Menübreite</msg>
+<msg key="Message">Nachricht</msg>
+<msg key="Method">Abrechnungsmethode</msg>
+<msg key="Microfiche">Mikrofilm</msg>
+<msg key="Model">Modell</msg>
+<msg key="Monday">Montag</msg>
+<msg key="Month">Monat</msg>
+<msg key="Month_s">Monat(e)</msg>
+<msg key="Months">Monate</msg>
+<msg key="Multibyte_Encoding">Zeichensatz</msg>
+<msg key="N_A">N.Z.</msg>
+<msg key="Name">Name</msg>
+<msg key="Name_missing_">Name fehlt!</msg>
+<msg key="Name_on_Card">Name auf Karte</msg>
+<msg key="Net_Amount">Nettobetrag</msg>
+<msg key="New_Templates">Neue Vorlage</msg>
+<msg key="New_Window">Neues Fenster</msg>
+<msg key="Next">Nächste</msg>
+<msg key="Next_Date">Nächstes Datum</msg>
+<msg key="Next_Number">Nächste Nummer</msg>
+<msg key="No">Nein</msg>
+<msg key="No_Database_Drivers_available_">Kein Datenbanktreiber verfügbar!</msg>
+<msg key="No_Dataset_selected_">Keine Datenset ausgewählt!</msg>
+<msg key="No_Employees_on_file_">Kein Mitarbeiter in Datenbank!</msg>
+<msg key="No_History_">Kein Verlauf!</msg>
+<msg key="No_Labor_codes_on_file_">Kein Arbeitscode auf Datenbank!</msg>
+<msg key="No_Parts_on_file_">Keine Artikel auf Datenbank!</msg>
+<msg key="No_Services_on_file_">Keine Dienstleistungen auf Datenbank!</msg>
+<msg key="No_email_address_for">Keine E-Mailadresse für</msg>
+<msg key="No_open_Jobs_">Keine offene Aufträge!</msg>
+<msg key="No_open_Projects_">Keine offene Projekte!</msg>
+<msg key="No_">Pos.</msg>
+<msg key="Non_chargeable">Nicht verrechenbar</msg>
+<msg key="Non_taxable">MWST-frei</msg>
+<msg key="Non_taxable_Purchases">MSTF-freie Einkäufe</msg>
+<msg key="Non_taxable_Sales">MSTF-freie Verkäufe</msg>
+<msg key="Non_tracking_Items">Nicht lagernde Artikel</msg>
+<msg key="Notes">Bemerkungen</msg>
+<msg key="Nothing_entered_">Es wurde nichts eingegeben!</msg>
+<msg key="Nothing_open_">Nichts geöffnet!</msg>
+<msg key="Nothing_selected_">Es wurde nichts ausgewählt!</msg>
+<msg key="Nothing_to_delete_">Es wurde nichts gelöscht werden!</msg>
+<msg key="Nothing_to_print_">Es wurde nichts gedruckt!</msg>
+<msg key="Nothing_to_transfer_">Es gibt nichts zu übertragen!</msg>
+<msg key="Nov">Nov</msg>
+<msg key="November">November</msg>
+<msg key="Number">Artikelnummer</msg>
+<msg key="Number_Format">Zahlenformat</msg>
+<msg key="Number_missing_in_Row">Nummer fehlt in Zeile</msg>
+<msg key="O">O</msg>
+<msg key="OH">LU</msg>
+<msg key="Obsolete">Ungültig</msg>
+<msg key="Oct">Okt</msg>
+<msg key="October">Oktober</msg>
+<msg key="On_Hand">am Lager</msg>
+<msg key="Onhand">am Lager</msg>
+<msg key="Open">Offen</msg>
+<msg key="Oracle_Database_Administration">Oracle Datenbankverwaltung</msg>
+<msg key="Order">Bestellung</msg>
+<msg key="Order_Date">Bestelldatum</msg>
+<msg key="Order_Date_missing_">Bestelldatum fehlt!</msg>
+<msg key="Order_Entry">Bestellungen</msg>
+<msg key="Order_Number">Bestellnummer</msg>
+<msg key="Order_Number_missing_">Bestellnummer fehlt!</msg>
+<msg key="Order_deleted_">Bestellung gelöscht!</msg>
+<msg key="Order_generation_failed_">Auftragserstellung fehlgeschlagen!</msg>
+<msg key="Order_saved_">Bestellung gespeichert!</msg>
+<msg key="Orders">Bestellungen</msg>
+<msg key="Orders_generated_">Bestellungen erstellt!</msg>
+<msg key="Orphaned">nie benutzt</msg>
+<msg key="Out_of_balance_transaction_">Soll und Haben sind nicht gleich!</msg>
+<msg key="Out_of_balance_">Summen stimmen nicht überein!</msg>
+<msg key="Outstanding">Offen</msg>
+<msg key="Overdue">Überfällig</msg>
+<msg key="PDF">PDF</msg>
+<msg key="PO">Einkaufsbestellung</msg>
+<msg key="PO_Number">Ihre Bestellnummer</msg>
+<msg key="POS">Kasse</msg>
+<msg key="POS_Invoice">Kassenabrechnung</msg>
+<msg key="Packing_List">Packliste</msg>
+<msg key="Packing_List_Date_missing_">Verpackungslisten-Datum fehlt!</msg>
+<msg key="Packing_List_Number_missing_">Verpackungslistennummer fehlt!</msg>
+<msg key="Packing_Lists">Packlisten</msg>
+<msg key="Paid">Bezahlt</msg>
+<msg key="Part">Artikel</msg>
+<msg key="Part_Number">Artikelnummer</msg>
+<msg key="Partnumber">Materialnummer</msg>
+<msg key="Parts">Waren</msg>
+<msg key="Parts_Requirements">benötigte Artikel</msg>
+<msg key="Password">Passwort</msg>
+<msg key="Password_changed_">Passwort geändert!</msg>
+<msg key="Password_does_not_match_">Passworteingabe nicht gleich!</msg>
+<msg key="Password_saved_">Passwort gespeichert!</msg>
+<msg key="Passwords_do_not_match_">Passwörter sind nicht gleich!</msg>
+<msg key="Payables">Verbindlichkeiten</msg>
+<msg key="Payment">Belastung</msg>
+<msg key="Payment_date_missing_">Zahlungsdatum fehlt!</msg>
+<msg key="Payment_posted_">Zahlung gebucht!</msg>
+<msg key="Payments">Zahlungen</msg>
+<msg key="Payments_posted_">Bezahlungen gebucht!</msg>
+<msg key="Payroll_Deduction">Lohnabzug</msg>
+<msg key="Period">Zeitraum</msg>
+<msg key="Pg_Database_Administration">Datenbankverwaltung</msg>
+<msg key="PgPP_Database_Administration">PgPP Datenbankverwaltung</msg>
+<msg key="Phone">Tel.</msg>
+<msg key="Pick_List">Lagerliste</msg>
+<msg key="Pick_Lists">Lagerlisten</msg>
+<msg key="Port">TCP-Port-Nr.</msg>
+<msg key="Port_missing_">Port fehlt!</msg>
+<msg key="Pos">Pos</msg>
+<msg key="Post">Buchen</msg>
+<msg key="Post_as_new">Als neu buchen</msg>
+<msg key="Posted_">Verbucht!</msg>
+<msg key="Posting">Buchung</msg>
+<msg key="Posting_failed_">Buchen fehlgeschlagen!</msg>
+<msg key="Postscript">Postscript</msg>
+<msg key="Preferences">Benutzereinstellungen</msg>
+<msg key="Preferences_saved_">Benutzereinstellungen gespeichert!</msg>
+<msg key="Prepayment">Anzahlung</msg>
+<msg key="Price">Preis</msg>
+<msg key="Pricegroup">Preisgruppe</msg>
+<msg key="Pricegroup_deleted_">Preisgruppe gelöscht!</msg>
+<msg key="Pricegroup_missing_">Preisgruppe fehlt!</msg>
+<msg key="Pricegroup_saved_">Preisgruppe gespeichert!</msg>
+<msg key="Pricegroups">Preisgruppen</msg>
+<msg key="Pricelist">Preisliste</msg>
+<msg key="Print">Drucken</msg>
+<msg key="Print_and_Post">Drucken und Buchen</msg>
+<msg key="Print_and_Post_as_new">Drucken und als neu buchen</msg>
+<msg key="Print_and_Save">Drucken und speichern</msg>
+<msg key="Print_and_Save_as_new">Drucken und als neu speichern</msg>
+<msg key="Printed">Gedruckt</msg>
+<msg key="Printer">Standardrucker</msg>
+<msg key="Printing">Druckt</msg>
+<msg key="Printing_">Druckt ... </msg>
+<msg key="Process_Transactions">Buchungen erstellen</msg>
+<msg key="Production">Produktion</msg>
+<msg key="Profit_Center">Profit-Center</msg>
+<msg key="Project">Projekt</msg>
+<msg key="Project_Description_Translations">Übersetzung für Projektbeschreibungen</msg>
+<msg key="Project_Name">Projektname</msg>
+<msg key="Project_Number">Projektnummer</msg>
+<msg key="Project_Number_missing_">Projektnummer fehlt!</msg>
+<msg key="Project_Transactions">Projektbuchungen</msg>
+<msg key="Project_deleted_">Projekt gelöscht!</msg>
+<msg key="Project_not_on_file_">Dieses Projekt ist nicht in der Datenbank!</msg>
+<msg key="Project_saved_">Projekt gespeichert!</msg>
+<msg key="Project_Job_Name">Projekt-/Auftragsname</msg>
+<msg key="Project_Job_Number">Projekt-/Aufgragsnummer</msg>
+<msg key="Projects">Projekte</msg>
+<msg key="Purchase_Order">Einkaufsbestellung</msg>
+<msg key="Purchase_Order_Number">Einkaufsbestellnummer</msg>
+<msg key="Purchase_Orders">Einkaufsbestellungen</msg>
+<msg key="Qty">Menge</msg>
+<msg key="Quantity_exceeds_available_units_to_stock_">Anzahl ist grösser als der Lagerbestand!</msg>
+<msg key="Quarter">Quartal</msg>
+<msg key="Queue">Warteschlange</msg>
+<msg key="Queued">In Warteschlange</msg>
+<msg key="Quotation">Offerte</msg>
+<msg key="Quotation_">Verkaufsofferte</msg>
+<msg key="Quotation_Date">Offertendatum</msg>
+<msg key="Quotation_Date_missing_">Offertendatum fehlt!</msg>
+<msg key="Quotation_Number">Offertenummer</msg>
+<msg key="Quotation_Number_missing_">Offertenummer fehlt!</msg>
+<msg key="Quotation_deleted_">Offerte gelöscht!</msg>
+<msg key="Quotations">Offerten</msg>
+<msg key="R">R</msg>
+<msg key="RFQ">Offertanfrage</msg>
+<msg key="RFQ_">Einkaufsofferte </msg>
+<msg key="RFQ_Number">Einkaufsoffertennummer</msg>
+<msg key="RFQs">Offerteanfragen</msg>
+<msg key="ROP">Lagerbestand Untergrenze</msg>
+<msg key="Rate">%</msg>
+<msg key="Rate_missing_">Prozentsatz fehlt!</msg>
+<msg key="Recd">Erh</msg>
+<msg key="Receipt">Quittung</msg>
+<msg key="Receipt_posted_">Einnahme gebucht!</msg>
+<msg key="Receipts">Quittungen</msg>
+<msg key="Receivables">Forderungen</msg>
+<msg key="Receive">Einlagern</msg>
+<msg key="Receive_Merchandise">Artikeln einlagern</msg>
+<msg key="Reconciliation">Kontenabgleich</msg>
+<msg key="Reconciliation_Report">Kontenabgleichungsreport</msg>
+<msg key="Record_in">Buchen auf</msg>
+<msg key="Recurring_Transaction">Wiederkehrende Buchung</msg>
+<msg key="Recurring_Transactions">Wiederkehrende Buchungen</msg>
+<msg key="Reference">Referenz</msg>
+<msg key="Remaining">Rest</msg>
+<msg key="Remove">Entfernen</msg>
+<msg key="Remove_Audit_trail_up_to">Revisionsnachfolge löschen bis zu</msg>
+<msg key="Remove_Audit_trails_up_to">Revisionsnachfolge löschen bis zu</msg>
+<msg key="Removed_spoolfiles_">Spoolfiles gelöscht!</msg>
+<msg key="Removing_marked_entries_from_queue">Markierte Einträge gelöscht ...</msg>
+<msg key="Repeat">Wiederholen</msg>
+<msg key="Report_for">Bericht für</msg>
+<msg key="Reports">Berichte</msg>
+<msg key="Req">Ben.</msg>
+<msg key="Request_for_Quotation">Offerteanfrage</msg>
+<msg key="Request_for_Quotations">Offertenanfragen</msg>
+<msg key="Request_transmitted_">Anfrage übermittelt!</msg>
+<msg key="Required_by">Erforderlich bis am</msg>
+<msg key="Requirements">Benötigte Teile</msg>
+<msg key="Retained_Earnings">Verbliebenes Einkommen</msg>
+<msg key="Role">Stellung</msg>
+<msg key="S">A</msg>
+<msg key="SIC">Euro-SIC</msg>
+<msg key="SIC_deleted_">Euro-SIC gelöscht!</msg>
+<msg key="SIC_saved_">Euro-SIC gespeichert!</msg>
+<msg key="SKU">Lagerhaltungseinheit</msg>
+<msg key="SO">SO</msg>
+<msg key="SSN">MWST-Nummer</msg>
+<msg key="Sale">Verkauf</msg>
+<msg key="Sales">Warenverkauf</msg>
+<msg key="Sales_Invoice">Ausgangsrechnung</msg>
+<msg key="Sales_Invoice_">Ausgangsrechnung </msg>
+<msg key="Sales_Invoice__">Ausgangsrechnung.</msg>
+<msg key="Sales_Invoice_AR_Transaction_Number">Verkaufsrechnung-/Buchungsnummer</msg>
+<msg key="Sales_Invoices">Ausgangsrechnungen</msg>
+<msg key="Sales_Order">Auftragsbestätigung</msg>
+<msg key="Sales_Order_Number">Auftragsbestätigungsnummer</msg>
+<msg key="Sales_Orders">Auftragsbestätigungen</msg>
+<msg key="Sales_Quotation_Number">Offertennummer</msg>
+<msg key="Salesperson">Verkäufer</msg>
+<msg key="Saturday">Samstag</msg>
+<msg key="Save">Speichern</msg>
+<msg key="Save_">Speichern </msg>
+<msg key="Save_Pricelist">Preisliste speichern</msg>
+<msg key="Save_Schedule">Zeitplan speichern</msg>
+<msg key="Save_as_new">als neu speichern</msg>
+<msg key="Save_to_File">Auf Festplatte speichern</msg>
+<msg key="Saving">Speichert</msg>
+<msg key="Schedule">Buchungstermine</msg>
+<msg key="Scheduled">geplant</msg>
+<msg key="Screen">Bildschirm</msg>
+<msg key="Search">Suchen</msg>
+<msg key="Select">Auswählen</msg>
+<msg key="Select_Customer">Kunde auswählen</msg>
+<msg key="Select_Vendor">Lieferant auswählen</msg>
+<msg key="Select_a_Printer_">Drucker auswählen!</msg>
+<msg key="Select_a_printer_">Drucker auswählen</msg>
+<msg key="Select_all">Alle auswählen</msg>
+<msg key="Select_from_one_of_the_items_below">Wählen Sie einen der untenstehenden Namen</msg>
+<msg key="Select_from_one_of_the_names_below">Wählen Sie einen der untenstehenden Namen</msg>
+<msg key="Select_from_one_of_the_projects_below">Wählen Sie eines der untenstehenden Projekte</msg>
+<msg key="Select_items">Bitte wählen Sie aus</msg>
+<msg key="Select_payment">Zahlung auswählen</msg>
+<msg key="Select_postscript_or_PDF_">Postscript oder PDF auswählen!</msg>
+<msg key="Select_txt__postscript_or_PDF_">Text, Postscript oder PDF auswählen!</msg>
+<msg key="Sell">Verkaufspreis</msg>
+<msg key="Sell_Price">Verkaufspreis</msg>
+<msg key="Send_by_E_Mail">Per E-Mail senden</msg>
+<msg key="Sending">Senden</msg>
+<msg key="Sep">Sep</msg>
+<msg key="September">September</msg>
+<msg key="Serial_No">Seriennummer</msg>
+<msg key="Serial_Number">Seriennummer</msg>
+<msg key="Service">Dienstleistung</msg>
+<msg key="Service_Code">Dienstleistungscode</msg>
+<msg key="Service_Code_missing_">Dienstleistungscode fehlt!</msg>
+<msg key="Service_Labor_Code">Dienstleistungs-/Arbeitscode fehlt!</msg>
+<msg key="Services">Leistungen</msg>
+<msg key="Session_Timeout">Maximale Sitzungsdauer</msg>
+<msg key="Session_expired_">Sitzungsdauer abgelaufen!</msg>
+<msg key="Setup_Templates">Vorlage auswählen</msg>
+<msg key="Ship">Versenden</msg>
+<msg key="Ship_Merchandise">Waren versenden</msg>
+<msg key="Ship_to">Lieferung an</msg>
+<msg key="Ship_via">Versandart</msg>
+<msg key="Shipping">Versand</msg>
+<msg key="Shipping_Address">Lieferanschrift</msg>
+<msg key="Shipping_Date">Versanddatum</msg>
+<msg key="Shipping_Date_missing_">Versanddatum fehlt!</msg>
+<msg key="Shipping_Point">Lieferort</msg>
+<msg key="Short">Kurz</msg>
+<msg key="Signature">Signatur</msg>
+<msg key="Source">Beleg</msg>
+<msg key="Spoolfile">Spoolfile</msg>
+<msg key="Standard">Standard</msg>
+<msg key="Standard_Industrial_Codes">Standard Industrie Norm</msg>
+<msg key="Startdate">Eintrittsdatum</msg>
+<msg key="State">Zustand</msg>
+<msg key="State_Province">Kanton</msg>
+<msg key="Statement">Zahlungserinnerung</msg>
+<msg key="Statement_Balance">Auszugsbilanz</msg>
+<msg key="Statement_sent_to">Zahlungserinnerung verschickt an</msg>
+<msg key="Statements_sent_to_printer_">Zahlungserinnerungen gedruckt!</msg>
+<msg key="Stock">Einlagern</msg>
+<msg key="Stock_Assembly">Erzeugnis einlagern</msg>
+<msg key="Stock_Finished_Goods">Lager fertiggestellte Güter</msg>
+<msg key="Stores_Card">Stores Card</msg>
+<msg key="Stores_Card_saved_">Stores Card saved!</msg>
+<msg key="Stores_Cards">Stores Cards</msg>
+<msg key="Stylesheet">Stilvorlage</msg>
+<msg key="Sub_contract_GIFI">Unterlieferant GIFI</msg>
+<msg key="Subject">Betreff</msg>
+<msg key="Subtotal">Zwischensumme</msg>
+<msg key="Summary">Zusammenfassung</msg>
+<msg key="Sunday">Sonntag</msg>
+<msg key="Supervisor">Vorarbeiter</msg>
+<msg key="System">System</msg>
+<msg key="System_Defaults">System-Standard-Einstellungen</msg>
+<msg key="Tax">MWST</msg>
+<msg key="Tax_Account">MWST-Konto</msg>
+<msg key="Tax_Accounts">MWST-Konten</msg>
+<msg key="Tax_Included">MWST im Preis enthalten</msg>
+<msg key="Tax_Number">MWST-Nummer</msg>
+<msg key="Tax_Number___SSN">MWST-Nummer</msg>
+<msg key="Tax_collected">vereinnahmte MWST</msg>
+<msg key="Tax_paid">Vorsteuer</msg>
+<msg key="Taxable">MWST-pflichtig</msg>
+<msg key="Template_saved_">Druckvorlage gespeichert!</msg>
+<msg key="Templates">Druckvorlagen</msg>
+<msg key="Terms">Zahlungsbedingungen</msg>
+<msg key="Text">Text</msg>
+<msg key="Text_Templates">Text Vorlagen</msg>
+<msg key="The_following_Datasets_are_not_in_use_and_can_be_deleted">Die folgenden Datensets werden nicht verwendet und können gelöscht werden</msg>
+<msg key="The_following_Datasets_need_to_be_updated">Folgende Datensets müssen aktualisiert werden</msg>
+<msg key="This_is_a_preliminary_check_for_existing_sources__Nothing_will_be_created_or_deleted_at_this_stage_">In diesem Schritt werden bestehende Datensets gesucht. Es werden noch keine Änderungen vorgenommen!</msg>
+<msg key="Thursday">Donnerstag</msg>
+<msg key="Till">Kasse</msg>
+<msg key="Time">Zeit</msg>
+<msg key="Time_Card">Stempelkarte</msg>
+<msg key="Time_Card_deleted_">Stempelkarte gelöscht!</msg>
+<msg key="Time_Card_saved_">Stempelkarte gespeichert!</msg>
+<msg key="Time_Cards">Stempelkarten</msg>
+<msg key="Time_In">Eingestempelt</msg>
+<msg key="Time_Out">Ausgestempelt</msg>
+<msg key="Times">mal</msg>
+<msg key="To">Bis</msg>
+<msg key="To_Warehouse">Zum Lager</msg>
+<msg key="To_add_a_user_to_a_group_edit_a_name__change_the_login_name_and_save___A_new_user_with_the_same_variables_will_then_be_saved_under_the_new_login_name">Um einen neuen Benutzer hinzuzufügen, ändern und speichern Sie am einfachsten einen bestehenden Benutzer. Unter dem neuen Benutzernamen wird dann ein Benutzer mit denselben Einstellungen angelegt.</msg>
+<msg key="Top_Level">Hauptbeschreibung</msg>
+<msg key="Total">Total</msg>
+<msg key="Tracking_Items">Lagernde Artikel</msg>
+<msg key="Trade_Discount">Handelsrabatt</msg>
+<msg key="Transaction">Buchung</msg>
+<msg key="Transaction_Date_missing_">Buchungsdatum fehlt!</msg>
+<msg key="Transaction_Dates">Buchungsdaten</msg>
+<msg key="Transaction_deleted_">Buchung gelöscht!</msg>
+<msg key="Transaction_posted_">Buchung getätigt!</msg>
+<msg key="Transaction_reversal_enforced_for_all_dates">Fehleintragungen müssen für jeden Zeitraum mit einer Kontraeintragung ausgebessert werden</msg>
+<msg key="Transaction_reversal_enforced_up_to">Fehleintragungen können bis zu dem angenebenen Zeitraum nur mit einer Kontraeintragung ausgebessert werden</msg>
+<msg key="Transactions">Buchungen</msg>
+<msg key="Transactions_exist__cannot_delete_customer_">Buchung existiert bereits, Kunde kann nicht gelöscht werden!</msg>
+<msg key="Transfer">Übertrag</msg>
+<msg key="Transfer_Inventory">Inventarübertrag</msg>
+<msg key="Transfer_from">umlagern von</msg>
+<msg key="Transfer_to">Übergabe an</msg>
+<msg key="Translation">Übersetzung</msg>
+<msg key="Translation_deleted_">Übersetzung gelöscht!</msg>
+<msg key="Translation_not_on_file_">Übersetzung nicht in der Datenbank</msg>
+<msg key="Translations">Übersetzungen</msg>
+<msg key="Translations_saved_">Übersetzung gespeichert!</msg>
+<msg key="Trial_Balance">Saldenbilanz</msg>
+<msg key="Tuesday">Dienstag</msg>
+<msg key="Type">Typ</msg>
+<msg key="Type_of_Business">Rabattgruppe</msg>
+<msg key="Unit">Einheit</msg>
+<msg key="Unit_Price">Preis pro Einheit</msg>
+<msg key="Unit_Rate">Unit Rate</msg>
+<msg key="Unit_of_measure">Masseinheit</msg>
+<msg key="Unlock_System">System entsperren</msg>
+<msg key="Update">Erneuern</msg>
+<msg key="Update_Dataset">Datenset aktualisieren</msg>
+<msg key="Updated">Erneuert am</msg>
+<msg key="Upgrading_to_Version">Datenset wird erneuert auf Version</msg>
+<msg key="Use_Templates">Benutze Vorlagen</msg>
+<msg key="User">Datenbankbenutzer</msg>
+<msg key="User_deleted_">Benutzer gelöscht!</msg>
+<msg key="User_saved_">Benutzer gespeichert!</msg>
+<msg key="Valid_until">Gültig bis</msg>
+<msg key="Vendor">Lieferant</msg>
+<msg key="Vendor_History">Alle Belege für Lieferant</msg>
+<msg key="Vendor_Invoice">Einkaufsrechnung</msg>
+<msg key="Vendor_Invoice_">Einkaufsrechnung </msg>
+<msg key="Vendor_Invoice__">Einkaufsrechnung.</msg>
+<msg key="Vendor_Invoice_AP_Transaction_Number">Einkaufsrechnungs-/Buchungsnummer</msg>
+<msg key="Vendor_Invoices">Einkaufsrechnungen</msg>
+<msg key="Vendor_Number">Lieferantennummer</msg>
+<msg key="Vendor_deleted_">Lieferant gelöscht!</msg>
+<msg key="Vendor_missing_">Lieferant fehlt!</msg>
+<msg key="Vendor_not_on_file_">Lieferant ist nicht in der Datenbank!</msg>
+<msg key="Vendor_saved_">Lieferant gespeichert!</msg>
+<msg key="Vendors">Lieferanten</msg>
+<msg key="Version">Version</msg>
+<msg key="Warehouse">Warenlager</msg>
+<msg key="Warehouse_deleted_">Warenlager gelöscht!</msg>
+<msg key="Warehouse_saved_">Warenlager gespeichert!</msg>
+<msg key="Warehouses">Warenlager</msg>
+<msg key="Warning_">Warnung!</msg>
+<msg key="Wednesday">Mittwoch</msg>
+<msg key="Week">Woche</msg>
+<msg key="Week_s">Woche(n)</msg>
+<msg key="Weeks">Wochen</msg>
+<msg key="Weight">Gewicht</msg>
+<msg key="Weight_Unit">Gewichtseinheit</msg>
+<msg key="What_type_of_item_is_this">Welche Artikelart ist das?</msg>
+<msg key="Work_Order">Arbeitsblatt</msg>
+<msg key="Work_Orders">Arbeitsblätter</msg>
+<msg key="Work_Phone">Tel Arbeit</msg>
+<msg key="Year">Jahr</msg>
+<msg key="Year_s">Jahr(e)</msg>
+<msg key="Yearend">Jahresabschluss</msg>
+<msg key="Yearend_date_missing_">Datum für Jahresabschluss fehlt!</msg>
+<msg key="Yearend_posted_">Jahresabschluss gespeichert!</msg>
+<msg key="Yearend_posting_failed_">Jahresabschluss nicht gebucht!</msg>
+<msg key="Years">Jahre</msg>
+<msg key="Yes">Ja</msg>
+<msg key="You_are_logged_out">Sie sind abgemeldet</msg>
+<msg key="You_are_logged_out_">Sie sind abgemeldet!</msg>
+<msg key="You_are_posting_an_existing_transaction_">Sie buchen eine existierende Buchung</msg>
+<msg key="You_are_printing_and_posting_an_existing_transaction_">Sie drucken und buchen eine bereits bestehende Buchung</msg>
+<msg key="You_are_printing_and_saving_an_existing_order">Sie drucken und speichern einen existierenden Auftrag</msg>
+<msg key="You_are_printing_and_saving_an_existing_quotation">Sie drucken und speichern eine bereits bestehende Offerte</msg>
+<msg key="You_are_printing_and_saving_an_existing_transaction_">Sie drucken und speichern eine bereits existierende Buchung!</msg>
+<msg key="You_are_saving_an_existing_order">Sie speichern einen bereits bestehenden Auftrag</msg>
+<msg key="You_are_saving_an_existing_quotation">Sie speichern eine vorhandene Offerte</msg>
+<msg key="You_are_saving_an_existing_transaction_">Sie speichern eine vorhande Buchung!</msg>
+<msg key="You_did_not_enter_a_name_">Sie haben keinen Namen eingegeben!</msg>
+<msg key="You_must_enter_a_host_and_port_for_local_and_remote_connections_">&quot;Rechner&quot; und &quot;Port&quot; müssen für lokale und externe Verbindungen eingetragen werden!</msg>
+<msg key="Zip_Postal_Code">PLZ</msg>
+<msg key="account_cannot_be_set_to_any_other_type_of_account">Dieses Konto kann nicht auf andere Typen eingestellt werden</msg>
+<msg key="as_at">zum Stand</msg>
+<msg key="days">Tage</msg>
+<msg key="does_not_exist">existiert nicht</msg>
+<msg key="done">fertig</msg>
+<msg key="ea">pro</msg>
+<msg key="failed">fehlgeschlagen</msg>
+<msg key="for">für</msg>
+<msg key="for_Period">für den Zeitraum</msg>
+<msg key="is_already_a_member_">ist bereits ein Mitglied!</msg>
+<msg key="localhost">localhost</msg>
+<msg key="locked_">gesperrt!</msg>
+<msg key="posted_">gebucht!</msg>
+<msg key="sent">verschickt</msg>
+<msg key="successfully_created_">wurde erfolgreich erstellt</msg>
+<msg key="successfully_deleted_">wurde erfolgreich gelöscht</msg>
+<msg key="time_s">mal</msg>
+<msg key="unexpected_error_">unerwarteter Fehler!</msg>
+<msg key="website">Webseite</msg>
 <msg key="CH_10000">AKTIVEN</msg>
 <msg key="CH_11000">UMLAUFSVERMÖGEN</msg>
 <msg key="CH_11100">Flüssige Mittel</msg>
@@ -151,4 +1097,37 @@
 <msg key="CH_36003">Essen</msg>
 <msg key="CH_21231">Passive Rechnungsabgrenzung</msg>
 <msg key="CH_67002">Produkteentwicklung</msg>
+<msg key="0">Null</msg>
+<msg key="1">ein</msg>
+<msg key="2">zwei</msg>
+<msg key="3">drei</msg>
+<msg key="4">vier</msg>
+<msg key="5">fünf</msg>
+<msg key="6">sechs</msg>
+<msg key="7">sieben</msg>
+<msg key="8">acht</msg>
+<msg key="9">neun</msg>
+<msg key="10">zehn</msg>
+<msg key="11">elf</msg>
+<msg key="12">zwölf</msg>
+<msg key="13">dreizehn</msg>
+<msg key="14">vierzehn</msg>
+<msg key="15">fünfzehn</msg>
+<msg key="16">sechzehn</msg>
+<msg key="17">siebzehn</msg>
+<msg key="18">achtzehn</msg>
+<msg key="19">neunzehn</msg>
+<msg key="20">zwanzig</msg>
+<msg key="30">dreissig</msg>
+<msg key="40">vierzig</msg>
+<msg key="50">fünfzig</msg>
+<msg key="60">sechzig</msg>
+<msg key="70">siebzig</msg>
+<msg key="80">achtzig</msg>
+<msg key="90">neunzig</msg>
+<msg key="10__2">hundert</msg>
+<msg key="10__3">tausend</msg>
+<msg key="10__6">million</msg>
+<msg key="10__9">milliarde</msg>
+<msg key="10__12">billion</msg>
 </message_catalog>
Index: openacs-4/packages/accounts-ledger/catalog/accounts-ledger.en_CA.ISO-8859-1.xml
===================================================================
RCS file: /usr/local/cvsroot/openacs-4/packages/accounts-ledger/catalog/accounts-ledger.en_CA.ISO-8859-1.xml,v
diff -u -r1.1 -r1.2
--- openacs-4/packages/accounts-ledger/catalog/accounts-ledger.en_CA.ISO-8859-1.xml	11 Nov 2005 05:31:55 -0000	1.1
+++ openacs-4/packages/accounts-ledger/catalog/accounts-ledger.en_CA.ISO-8859-1.xml	24 Jun 2006 08:25:10 -0000	1.2
@@ -41,7 +41,7 @@
 <msg key="en_CA_4400">OTHER REVENUE</msg>
 <msg key="en_CA_4430">Shipping &amp; Handling</msg>
 <msg key="en_CA_4440">Interest</msg>
-<msg key="en_CA_4450">Foreign Exchange Gain</msg>
+<msg key="en_CA_4450">Foreign Exchange Gain / (Loss)</msg>
 <msg key="en_CA_5000">COST OF GOODS SOLD</msg>
 <msg key="en_CA_5010">Purchases</msg>
 <msg key="en_CA_5050">Aftermarket Parts</msg>
@@ -66,5 +66,4 @@
 <msg key="en_CA_5785">Travel &amp; Entertainment</msg>
 <msg key="en_CA_5790">Utilities</msg>
 <msg key="en_CA_5800">Licenses</msg>
-<msg key="en_CA_5810">Foreign Exchange Loss</msg>
 </message_catalog>
Index: openacs-4/packages/accounts-ledger/catalog/accounts-ledger.en_US.ISO-8859-1.xml
===================================================================
RCS file: /usr/local/cvsroot/openacs-4/packages/accounts-ledger/catalog/accounts-ledger.en_US.ISO-8859-1.xml,v
diff -u -r1.1 -r1.2
--- openacs-4/packages/accounts-ledger/catalog/accounts-ledger.en_US.ISO-8859-1.xml	11 Nov 2005 05:31:56 -0000	1.1
+++ openacs-4/packages/accounts-ledger/catalog/accounts-ledger.en_US.ISO-8859-1.xml	24 Jun 2006 08:25:10 -0000	1.2
@@ -5,26 +5,28 @@
 <msg key="Cannot_save_time_card_for_a_closed_period_">Cannot save time card for a closed period!</msg>
 <msg key="Taxable">Taxable</msg>
 <msg key="June">June</msg>
-<msg key="Sales_Invoice_AR_Transaction_Number">Sales Invoice/AR Transaction Number</msg>
 <msg key="Customer_History">Customer History</msg>
 <msg key="Image">Image</msg>
+<msg key="Sales_Invoice_AR_Transaction_Number">Sales Invoice/AR Transaction Number</msg>
 <msg key="July">July</msg>
 <msg key="Profit_Center">Profit Center</msg>
 <msg key="Group_saved_">Group saved!</msg>
+<msg key="Transfer_to">Transfer to</msg>
 <msg key="Failed_to_save_order_">Failed to save order!</msg>
 <msg key="GIFI">GIFI</msg>
-<msg key="Transfer_to">Transfer to</msg>
 <msg key="All_Accounts">All Accounts</msg>
 <msg key="AR_AP">AR/AP</msg>
 <msg key="Edit_Vendor">Edit Vendor</msg>
 <msg key="Price">Price</msg>
 <msg key="List_Transactions">List Transactions</msg>
 <msg key="Account_saved_">Account saved!</msg>
 <msg key="List_Businesses">List Businesses</msg>
+<msg key="Org_Number">Org.Number</msg>
 <msg key="Employee_Number">Employee Number</msg>
 <msg key="Groups">Groups</msg>
 <msg key="Edit_Business">Edit Business</msg>
 <msg key="Sales_Order_Number">Sales Order Number</msg>
+<msg key="Cannot_delete_Timecard_">Cannot delete Timecard!</msg>
 <msg key="Nothing_to_print_">Nothing to print!</msg>
 <msg key="Select_Printer_or_Queue_">Select Printer or Queue!</msg>
 <msg key="Posted_">Posted!</msg>
@@ -33,9 +35,12 @@
 <msg key="Time_Card_saved_">Time Card saved!</msg>
 <msg key="Language_deleted_">Language deleted!</msg>
 <msg key="Invoice_posted_">Invoice posted!</msg>
+<msg key="You_are_logged_out_">You are logged out!</msg>
 <msg key="Wednesday">Wednesday</msg>
 <msg key="Services">Services</msg>
 <msg key="E_mail_Statement_to">E-mail Statement to</msg>
+<msg key="Edit_Timecard">Edit Timecard</msg>
+<msg key="Expiry_Date">Expiry Date</msg>
 <msg key="Time_Out">Time Out</msg>
 <msg key="In_line">In-line</msg>
 <msg key="Are_you_sure_you_want_to_delete_Invoice_Number">Are you sure you want to delete Invoice Number</msg>
@@ -45,23 +50,24 @@
 <msg key="Invoice_processed_">Invoice processed!</msg>
 <msg key="Stock_Assembly">Stock Assembly</msg>
 <msg key="Sunday">Sunday</msg>
-<msg key="Transaction">Transaction</msg>
 <msg key="done">done</msg>
+<msg key="Transaction">Transaction</msg>
 <msg key="Add_Deduction">Add Deduction</msg>
+<msg key="Transactions_exist__cannot_delete_customer_">Transactions exist, cannot delete customer!</msg>
 <msg key="Generate_Sales_Order_from_Purchase_Orders">Generate Sales Order from Purchase Orders</msg>
-<msg key="Yes">Yes</msg>
 <msg key="days">days</msg>
+<msg key="Yes">Yes</msg>
 <msg key="Database_Driver_not_checked_">Database Driver not checked!</msg>
-<msg key="Lead">Lead</msg>
 <msg key="Add_POS_Invoice">Add POS Invoice</msg>
+<msg key="Lead">Lead</msg>
 <msg key="November">November</msg>
 <msg key="Warehouse_deleted_">Warehouse deleted!</msg>
 <msg key="Cannot_post_transaction_with_a_debit_and_credit_entry_for_the_same_account_">Cannot post transaction with a debit and credit entry for the same account!</msg>
 <msg key="Access_Control">Access Control</msg>
 <msg key="Assets">Assets</msg>
 <msg key="Asset_deleted_">Asset deleted!</msg>
-<msg key="Confirm_">Confirm!</msg>
 <msg key="Cannot_delete_customer_">Cannot delete customer!</msg>
+<msg key="Confirm_">Confirm!</msg>
 <msg key="Request_for_Quotations">Request for Quotations</msg>
 <msg key="Mar">Mar</msg>
 <msg key="Save_to_File">Save to File</msg>
@@ -79,11 +85,11 @@
 <msg key="List_SIC">List SIC</msg>
 <msg key="C">C</msg>
 <msg key="Curr">Curr</msg>
+<msg key="Work_Order">Work Order</msg>
 <msg key="Edit">Edit</msg>
 <msg key="N_A">N/A</msg>
-<msg key="Work_Order">Work Order</msg>
-<msg key="Customer_deleted_">Customer deleted!</msg>
 <msg key="Vendor_History">Vendor History</msg>
+<msg key="Customer_deleted_">Customer deleted!</msg>
 <msg key="Trade_Discount">Trade Discount</msg>
 <msg key="Credit_Limit">Credit Limit</msg>
 <msg key="New_Window">New Window</msg>
@@ -116,29 +122,32 @@
 <msg key="Print_and_Post">Print and Post</msg>
 <msg key="Cannot_set_account_for_more_than_one_of_AR__AP_or_IC">Cannot set account for more than one of AR, AP or IC</msg>
 <msg key="Employee_saved_">Employee saved!</msg>
+<msg key="Activate_Audit_trail">Activate Audit trail</msg>
 <msg key="Open">Open</msg>
 <msg key="Add_Exchange_Rate">Add Exchange Rate</msg>
 <msg key="Income_Statement">Income Statement</msg>
+<msg key="Audit_trail_disabled">Audit trail disabled</msg>
 <msg key="Non_taxable_Sales">Non-taxable Sales</msg>
 <msg key="POS">POS</msg>
 <msg key="Unit_Rate">Unit Rate</msg>
 <msg key="Cannot_post_invoice_">Cannot post invoice!</msg>
 <msg key="Packing_Lists">Packing Lists</msg>
 <msg key="Warehouses">Warehouses</msg>
 <msg key="Upgrading_to_Version">Upgrading to Version</msg>
+<msg key="Onhand">Onhand</msg>
 <msg key="Cannot_create_Assembly">Cannot create Assembly</msg>
 <msg key="From_Warehouse">From Warehouse</msg>
 <msg key="Reconciliation_Report">Reconciliation Report</msg>
 <msg key="Templates">Templates</msg>
 <msg key="Expense">Expense</msg>
 <msg key="Add">Add</msg>
-<msg key="HTML_Templates">HTML Templates</msg>
 <msg key="Update">Update</msg>
+<msg key="HTML_Templates">HTML Templates</msg>
 <msg key="Edit_Employee">Edit Employee</msg>
 <msg key="Print">Print</msg>
 <msg key="Add_Depreciation">Add Depreciation</msg>
-<msg key="Recurring_Transactions">Recurring Transactions</msg>
 <msg key="Quotation_Date">Quotation Date</msg>
+<msg key="Recurring_Transactions">Recurring Transactions</msg>
 <msg key="Order_processed_">Order processed!</msg>
 <msg key="Save_as_new">Save as new</msg>
 <msg key="Tracking_Items">Tracking Items</msg>
@@ -151,34 +160,37 @@
 <msg key="Item_already_on_pricelist_">Item already on pricelist!</msg>
 <msg key="List_GIFI">List GIFI</msg>
 <msg key="Pricegroups">Pricegroups</msg>
+<msg key="Stock">Stock</msg>
 <msg key="Bin_List">Bin List</msg>
 <msg key="Amount_missing_">Amount missing!</msg>
-<msg key="Stock">Stock</msg>
 <msg key="DOB">DOB</msg>
 <msg key="POS_Invoice">POS Invoice</msg>
 <msg key="You_are_saving_an_existing_transaction_">You are saving an existing transaction!</msg>
+<msg key="Item">Item</msg>
 <msg key="PO_Number">PO Number</msg>
 <msg key="Edit_Sales_Order">Edit Sales Order</msg>
 <msg key="City">City</msg>
 <msg key="Edit_General_Ledger_Transaction">Edit General Ledger Transaction</msg>
 <msg key="Edit_Group">Edit Group</msg>
-<msg key="Select_from_one_of_the_names_below">Select from one of the names below</msg>
 <msg key="Average_Cost">Average Cost</msg>
-<msg key="Income_account_does_not_exist_">Income account does not exist!</msg>
-<msg key="Tax_Included">Tax Included</msg>
+<msg key="Select_from_one_of_the_names_below">Select from one of the names below</msg>
 <msg key="Translation_deleted_">Translation deleted!</msg>
+<msg key="Tax_Included">Tax Included</msg>
+<msg key="Income_account_does_not_exist_">Income account does not exist!</msg>
 <msg key="Link_Accounts">Link Accounts</msg>
+<msg key="CC_Number">CC Number</msg>
 <msg key="Accounts">Accounts</msg>
 <msg key="Login">Login</msg>
-<msg key="Required_by">Required by</msg>
 <msg key="Assembly_stocked_">Assembly stocked!</msg>
+<msg key="Required_by">Required by</msg>
 <msg key="Time_In">Time In</msg>
-<msg key="Edit_Time_Card">Edit Time Card</msg>
 <msg key="Above">Above</msg>
+<msg key="Edit_Time_Card">Edit Time Card</msg>
+<msg key="Remove_Audit_trail_up_to">Remove Audit trail up to</msg>
 <msg key="Chargeable">Chargeable</msg>
 <msg key="for">for</msg>
-<msg key="Print_and_Post_as_new">Print and Post as new</msg>
 <msg key="Edit_Warehouse">Edit Warehouse</msg>
+<msg key="Print_and_Post_as_new">Print and Post as new</msg>
 <msg key="Close_Books_up_to">Close Books up to</msg>
 <msg key="Order_Date">Order Date</msg>
 <msg key="About">About</msg>
@@ -187,6 +199,7 @@
 <msg key="Components">Components</msg>
 <msg key="Host">Host</msg>
 <msg key="List_Price">List Price</msg>
+<msg key="Time">Time</msg>
 <msg key="Add_GIFI">Add GIFI</msg>
 <msg key="Delete_Dataset">Delete Dataset</msg>
 <msg key="Cannot_set_multiple_options_for">Cannot set multiple options for</msg>
@@ -195,14 +208,18 @@
 <msg key="Send_by_E_Mail">Send by E-Mail</msg>
 <msg key="Rate">Rate</msg>
 <msg key="Warning_">Warning!</msg>
+<msg key="Save_">Save </msg>
 <msg key="Zip_Postal_Code">Zip/Postal Code</msg>
+<msg key="Cannot_save_timecard_for_a_closed_period_">Cannot save timecard for a closed period!</msg>
 <msg key="State">State</msg>
-<msg key="Code_missing_">Code missing!</msg>
 <msg key="Use_Templates">Use Templates</msg>
+<msg key="Code_missing_">Code missing!</msg>
+<msg key="Parts_Requirements">Parts Requirements</msg>
 <msg key="Remove">Remove</msg>
+<msg key="Credit_Invoice">Credit Invoice</msg>
+<msg key="Updated">Updated</msg>
 <msg key="Add_SIC">Add SIC</msg>
 <msg key="Dataset_is_newer_than_version_">Dataset is newer than version!</msg>
-<msg key="Updated">Updated</msg>
 <msg key="Heading">Heading</msg>
 <msg key="RFQ">RFQ</msg>
 <msg key="Include_in_drop_down_menus">Include in drop-down menus</msg>
@@ -216,26 +233,27 @@
 <msg key="Cannot_set_multiple_options_for_Service_Items">Cannot set multiple options for Service Items</msg>
 <msg key="Audit_trails_disabled">Audit trails disabled</msg>
 <msg key="No_email_address_for">No email address for</msg>
-<msg key="All">All</msg>
 <msg key="What_type_of_item_is_this">What type of item is this?</msg>
+<msg key="All">All</msg>
 <msg key="Sell_Price">Sell Price</msg>
 <msg key="Terms">Terms</msg>
+<msg key="Audit_trail_enabled">Audit trail enabled</msg>
 <msg key="Add_Department">Add Department</msg>
 <msg key="Date">Date</msg>
 <msg key="Month">Month</msg>
 <msg key="Copy_to_COA">Copy to COA</msg>
-<msg key="Pricegroup_saved_">Pricegroup saved!</msg>
 <msg key="localhost">localhost</msg>
+<msg key="Pricegroup_saved_">Pricegroup saved!</msg>
 <msg key="Role">Role</msg>
-<msg key="Quotation_">Quotation </msg>
 <msg key="You_must_enter_a_host_and_port_for_local_and_remote_connections_">You must enter a host and port for local and remote connections!</msg>
+<msg key="Quotation_">Quotation </msg>
 <msg key="Goods___Services">Goods &amp; Services</msg>
 <msg key="Account_Type">Account Type</msg>
 <msg key="Account_deleted_">Account deleted!</msg>
 <msg key="Every">Every</msg>
+<msg key="You_are_logged_out">You are logged out</msg>
 <msg key="Add_Sales_Invoice">Add Sales Invoice</msg>
 <msg key="Date_Received">Date Received</msg>
-<msg key="You_are_logged_out">You are logged out</msg>
 <msg key="Time_Card">Time Card</msg>
 <msg key="Method">Method</msg>
 <msg key="Home_Phone">Home Phone</msg>
@@ -262,18 +280,23 @@
 <msg key="Inventory_quantity_must_be_zero_before_you_can_set_this_assembly_obsolete_">Inventory quantity must be zero before you can set this assembly obsolete!</msg>
 <msg key="Balance">Balance</msg>
 <msg key="Could_not_transfer_Inventory_">Could not transfer Inventory!</msg>
+<msg key="Unit">Unit</msg>
 <msg key="April">April</msg>
 <msg key="General_Ledger">General Ledger</msg>
-<msg key="Unit">Unit</msg>
 <msg key="Bin">Bin</msg>
-<msg key="Check_Inventory">Check Inventory</msg>
 <msg key="Tax_collected">Tax collected</msg>
-<msg key="Orders_generated_">Orders generated!</msg>
+<msg key="Check_Inventory">Check Inventory</msg>
 <msg key="Business_Number">Business Number</msg>
+<msg key="Orders_generated_">Orders generated!</msg>
+<msg key="Plusgiro">Plusgiro</msg>
 <msg key="Department_saved_">Department saved!</msg>
+<msg key="Timecard_deleted_">Timecard deleted!</msg>
 <msg key="Done">Done</msg>
+<msg key="Orders">Orders</msg>
+<msg key="Nothing_open_">Nothing open!</msg>
 <msg key="Deduction_saved_">Deduction saved!</msg>
 <msg key="Pg_Database_Administration">Pg Database Administration</msg>
+<msg key="Timecard">Timecard</msg>
 <msg key="Days">Days</msg>
 <msg key="Name">Name</msg>
 <msg key="ROP">ROP</msg>
@@ -297,8 +320,8 @@
 <msg key="Exchange_rate_missing_">Exchange rate missing!</msg>
 <msg key="Payment">Payment</msg>
 <msg key="You_are_printing_and_posting_an_existing_transaction_">You are printing and posting an existing transaction!</msg>
-<msg key="Process_Transactions">Process Transactions</msg>
 <msg key="Posting_failed_">Posting failed!</msg>
+<msg key="Process_Transactions">Process Transactions</msg>
 <msg key="Project">Project</msg>
 <msg key="Print_and_save_as_new">Print and save as new</msg>
 <msg key="Model">Model</msg>
@@ -308,14 +331,17 @@
 <msg key="Check">Check</msg>
 <msg key="Balance_Sheet">Balance Sheet</msg>
 <msg key="Add_Vendor">Add Vendor</msg>
+<msg key="Postgiro">Postgiro</msg>
 <msg key="Cannot_save_defaults_">Cannot save defaults!</msg>
 <msg key="Statement_sent_to">Statement sent to</msg>
 <msg key="Compare_to">Compare to</msg>
+<msg key="Bank_Giro_Number">Bank Giro Number</msg>
 <msg key="Work_Phone">Work Phone</msg>
-<msg key="Internal_Notes">Internal Notes</msg>
 <msg key="Sub_contract_GIFI">Sub-contract GIFI</msg>
-<msg key="Accounting">Accounting</msg>
+<msg key="Internal_Notes">Internal Notes</msg>
+<msg key="Add_Item">Add Item</msg>
 <msg key="Text_Templates">Text Templates</msg>
+<msg key="Accounting">Accounting</msg>
 <msg key="Cannot_create_Part">Cannot create Part</msg>
 <msg key="Labor_Overhead">Labor/Overhead</msg>
 <msg key="Week_s">Week(s)</msg>
@@ -327,46 +353,49 @@
 <msg key="Generate_Sales_Order">Generate Sales Order</msg>
 <msg key="Order_Entry">Order Entry</msg>
 <msg key="Vendor_Number">Vendor Number</msg>
-<msg key="Sending">Sending</msg>
 <msg key="Vendor_not_on_file_">Vendor not on file!</msg>
-<msg key="Payables">Payables</msg>
+<msg key="Sending">Sending</msg>
 <msg key="Year">Year</msg>
+<msg key="Payables">Payables</msg>
 <msg key="Vendor_Invoice_Number">Vendor Invoice Number</msg>
 <msg key="Sales_Invoice_Number">Sales Invoice Number</msg>
 <msg key="Description">Description</msg>
+<msg key="Requirements">Requirements</msg>
 <msg key="Date_missing_">Date missing!</msg>
 <msg key="Character_Set">Character Set</msg>
 <msg key="After_Deduction">After Deduction</msg>
-<msg key="Transaction_deleted_">Transaction deleted!</msg>
 <msg key="successfully_created_">successfully created!</msg>
+<msg key="Transaction_deleted_">Transaction deleted!</msg>
 <msg key="Project_deleted_">Project deleted!</msg>
 <msg key="Backup_sent_to">Backup sent to</msg>
 <msg key="Employer_pays">Employer pays</msg>
 <msg key="Date_Paid">Date Paid</msg>
 <msg key="Nothing_outstanding_for">Nothing outstanding for </msg>
-<msg key="Deleting_a_language_will_also_delete_the_templates_for_the_language">Deleting a language will also delete the templates for the language</msg>
 <msg key="Business_saved_">Business saved!</msg>
+<msg key="Deleting_a_language_will_also_delete_the_templates_for_the_language">Deleting a language will also delete the templates for the language</msg>
 <msg key="Port_missing_">Port missing!</msg>
 <msg key="Recd">Recd</msg>
 <msg key="Out_of_balance_">Out of balance!</msg>
 <msg key="Password_does_not_match_">Password does not match!</msg>
 <msg key="PgPP_Database_Administration">PgPP Database Administration</msg>
 <msg key="Pricegroup">Pricegroup</msg>
 <msg key="Project_Job_Number">Project/Job Number</msg>
-<msg key="Incorrect_Dataset_version_">Incorrect Dataset version!</msg>
 <msg key="Aged_Overdue">Aged Overdue</msg>
+<msg key="Incorrect_Dataset_version_">Incorrect Dataset version!</msg>
 <msg key="Year_s">Year(s)</msg>
 <msg key="AR_Transactions">AR Transactions</msg>
 <msg key="Transaction_reversal_enforced_up_to">Transaction reversal enforced up to</msg>
-<msg key="Contra">Contra</msg>
+<msg key="Cannot_add_timecard_for_a_completed_job_">Cannot add timecard for a completed job!</msg>
 <msg key="Bin_Lists">Bin Lists</msg>
+<msg key="Contra">Contra</msg>
 <msg key="New_Templates">New Templates</msg>
 <msg key="Non_taxable_Purchases">Non-taxable Purchases</msg>
 <msg key="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?</msg>
 <msg key="Add_Sales_Order">Add Sales Order</msg>
 <msg key="Delete">Delete</msg>
 <msg key="Passwords_do_not_match_">Passwords do not match!</msg>
 <msg key="Ship">Ship</msg>
+<msg key="Bankgiro">Bankgiro</msg>
 <msg key="Day">Day</msg>
 <msg key="Lifetime">Lifetime</msg>
 <msg key="Employee">Employee</msg>
@@ -377,29 +406,33 @@
 <msg key="Edit_AR_Transaction">Edit AR Transaction</msg>
 <msg key="Employee_Name">Employee Name</msg>
 <msg key="Lockfile_removed_">Lockfile removed!</msg>
+<msg key="Cannot_change_timecard_for_a_completed_job_">Cannot change timecard for a completed job!</msg>
 <msg key="Printing">Printing</msg>
+<msg key="Total">Total</msg>
 <msg key="Dec">Dec</msg>
 <msg key="GIFI_deleted_">GIFI deleted!</msg>
-<msg key="Total">Total</msg>
+<msg key="Unit_of_measure">Unit of measure</msg>
 <msg key="Employer">Employer</msg>
 <msg key="Packing_List_Date_missing_">Packing List Date missing!</msg>
-<msg key="Unit_of_measure">Unit of measure</msg>
-<msg key="Receipt_posted_">Receipt posted!</msg>
 <msg key="The_following_Datasets_are_not_in_use_and_can_be_deleted">The following Datasets are not in use and can be deleted</msg>
+<msg key="Receipt_posted_">Receipt posted!</msg>
 <msg key="Items">Items</msg>
 <msg key="Sales_Invoice_">Sales Invoice </msg>
 <msg key="Cannot_post_transaction_">Cannot post transaction!</msg>
 <msg key="SSN">SSN</msg>
 <msg key="Cannot_post_payment_for_a_closed_period_">Cannot post payment for a closed period!</msg>
+<msg key="No_History_">No History!</msg>
+<msg key="Summary">Summary</msg>
 <msg key="Are_you_sure_you_want_to_delete_Order_Number">Are you sure you want to delete Order Number</msg>
 <msg key="Search">Search</msg>
-<msg key="Summary">Summary</msg>
 <msg key="Reference_missing_">Reference missing!</msg>
 <msg key="Weeks">Weeks</msg>
-<msg key="No_Parts_on_file_">No Parts on file!</msg>
 <msg key="Job_deleted_">Job deleted!</msg>
+<msg key="No_Parts_on_file_">No Parts on file!</msg>
 <msg key="Removed_spoolfiles_">Removed spoolfiles!</msg>
 <msg key="Project_not_on_file_">Project not on file!</msg>
+<msg key="Forgot_Password">Forgot Password</msg>
+<msg key="Authentication_failed__access_denied_">Authentication failed, access denied!</msg>
 <msg key="Due_Date">Due Date</msg>
 <msg key="Manager">Manager</msg>
 <msg key="Preferences_saved_">Preferences saved!</msg>
@@ -416,76 +449,82 @@
 <msg key="No_Labor_codes_on_file_">No Labor codes on file!</msg>
 <msg key="Thursday">Thursday</msg>
 <msg key="Order_saved_">Order saved!</msg>
-<msg key="Sales_Invoices">Sales Invoices</msg>
 <msg key="Vendor_saved_">Vendor saved!</msg>
+<msg key="Sales_Invoices">Sales Invoices</msg>
+<msg key="Edit_Order">Edit Order</msg>
 <msg key="Attachment">Attachment</msg>
 <msg key="Edit_Quotation">Edit Quotation</msg>
 <msg key="Generate">Generate</msg>
 <msg key="Line_Total">Line Total</msg>
 <msg key="Rate_missing_">Rate missing!</msg>
+<msg key="Add_Group">Add Group</msg>
 <msg key="Queue">Queue</msg>
 <msg key="Schedule">Schedule</msg>
-<msg key="Add_Group">Add Group</msg>
 <msg key="Inventory_account_does_not_exist_">Inventory account does not exist!</msg>
+<msg key="Email">Email</msg>
+<msg key="Are_you_sure_you_want_to_delete_time_card_for">Are you sure you want to delete time card for</msg>
 <msg key="Outstanding">Outstanding</msg>
 <msg key="Sales">Sales</msg>
-<msg key="Are_you_sure_you_want_to_delete_time_card_for">Are you sure you want to delete time card for</msg>
 <msg key="Date_worked">Date worked</msg>
 <msg key="Edit_Language">Edit Language</msg>
 <msg key="Supervisor">Supervisor</msg>
 <msg key="March">March</msg>
 <msg key="Payment_date_missing_">Payment date missing!</msg>
 <msg key="Cannot_save_account_">Cannot save account!</msg>
 <msg key="Add_Business">Add Business</msg>
-<msg key="Aged">Aged</msg>
 <msg key="Allocated">Allocated</msg>
-<msg key="Next_Date">Next Date</msg>
+<msg key="Aged">Aged</msg>
 <msg key="Drawing">Drawing</msg>
 <msg key="Edit_SIC">Edit SIC</msg>
-<msg key="Part_Number">Part Number</msg>
+<msg key="Next_Date">Next Date</msg>
 <msg key="Weight_Unit">Weight Unit</msg>
+<msg key="Part_Number">Part Number</msg>
 <msg key="Asset_Number">Asset Number</msg>
 <msg key="Cannot_save_stores_card_">Cannot save stores card!</msg>
+<msg key="Add_Timecard">Add Timecard</msg>
 <msg key="Below">Below</msg>
 <msg key="Access_Denied_">Access Denied!</msg>
-<msg key="Pos">Pos</msg>
-<msg key="Top_Level">Top Level</msg>
 <msg key="Vendor_Invoice">Vendor Invoice</msg>
+<msg key="Top_Level">Top Level</msg>
+<msg key="Pos">Pos</msg>
 <msg key="Connect_to">Connect to</msg>
 <msg key="Message">Message</msg>
 <msg key="Receipts">Receipts</msg>
 <msg key="Shipping_Date">Shipping Date</msg>
 <msg key="User_saved_">User saved!</msg>
-<msg key="Sales_Invoice__">Sales Invoice.</msg>
 <msg key="Tax_paid">Tax paid</msg>
-<msg key="Posting">Posting</msg>
+<msg key="Sales_Invoice__">Sales Invoice.</msg>
 <msg key="Foreign_Exchange_Loss">Foreign Exchange Loss</msg>
+<msg key="Posting">Posting</msg>
 <msg key="Invoice">Invoice</msg>
-<msg key="Jobs">Jobs</msg>
 <msg key="Billing_Address">Billing Address</msg>
+<msg key="Jobs">Jobs</msg>
 <msg key="Production">Production</msg>
-<msg key="Asset">Asset</msg>
 <msg key="Update_Dataset">Update Dataset</msg>
+<msg key="Asset">Asset</msg>
 <msg key="time_s">time(s)</msg>
 <msg key="Cost_Center">Cost Center</msg>
+<msg key="Unit_Price">Unit Price</msg>
 <msg key="Sales_Order">Sales Order</msg>
+<msg key="Timecards">Timecards</msg>
 <msg key="Standard_Industrial_Codes">Standard Industrial Codes</msg>
 <msg key="Customers">Customers</msg>
-<msg key="Transactions">Transactions</msg>
 <msg key="Translation_not_on_file_">Translation not on file!</msg>
+<msg key="Transactions">Transactions</msg>
 <msg key="Edit_Description_Translations">Edit Description Translations</msg>
 <msg key="Number_missing_in_Row">Number missing in Row</msg>
 <msg key="You_did_not_enter_a_name_">You did not enter a name!</msg>
+<msg key="Type">Type</msg>
 <msg key="Code">Code</msg>
 <msg key="Quarter">Quarter</msg>
 <msg key="Quotation">Quotation</msg>
 <msg key="Tuesday">Tuesday</msg>
-<msg key="Non_chargeable">Non-chargeable</msg>
 <msg key="GL_Transaction">GL Transaction</msg>
+<msg key="Non_chargeable">Non-chargeable</msg>
 <msg key="Phone">Phone</msg>
 <msg key="Is_this_a_summary_account_to_record">Is this a summary account to record</msg>
-<msg key="Saturday">Saturday</msg>
 <msg key="Add_Account">Add Account</msg>
+<msg key="Saturday">Saturday</msg>
 <msg key="Payments_posted_">Payments posted!</msg>
 <msg key="Markup">Markup</msg>
 <msg key="No_Dataset_selected_">No Dataset selected!</msg>
@@ -503,43 +542,46 @@
 <msg key="Cash">Cash</msg>
 <msg key="Req">Req</msg>
 <msg key="Administrator">Administrator</msg>
-<msg key="E_mail_message">E-mail message</msg>
 <msg key="Difference">Difference</msg>
+<msg key="E_mail_message">E-mail message</msg>
 <msg key="Reconciliation">Reconciliation</msg>
 <msg key="Cannot_post_invoice_for_a_closed_period_">Cannot post invoice for a closed period!</msg>
 <msg key="Avg_Cost">Avg Cost</msg>
 <msg key="Click_on_login_name_to_edit_">Click on login name to edit!</msg>
 <msg key="Asset_saved_">Asset saved!</msg>
 <msg key="Orphaned">Orphaned</msg>
+<msg key="account_cannot_be_set_to_any_other_type_of_account">account cannot be set to any other type of account</msg>
 <msg key="List_Accounts">List Accounts</msg>
 <msg key="Postscript">Postscript</msg>
-<msg key="account_cannot_be_set_to_any_other_type_of_account">account cannot be set to any other type of account</msg>
-<msg key="Template_saved_">Template saved!</msg>
 <msg key="Transfer">Transfer</msg>
+<msg key="Template_saved_">Template saved!</msg>
 <msg key="Order_generation_failed_">Order generation failed!</msg>
-<msg key="Edit_Purchase_Order">Edit Purchase Order</msg>
 <msg key="Transaction_Date_missing_">Transaction Date missing!</msg>
+<msg key="Edit_Purchase_Order">Edit Purchase Order</msg>
 <msg key="Decrease">Decrease</msg>
 <msg key="Fax">Fax</msg>
 <msg key="Add_Employee">Add Employee</msg>
 <msg key="Order_deleted_">Order deleted!</msg>
 <msg key="Inventory_Account">Inventory Account</msg>
+<msg key="Net_Amount">Net Amount</msg>
 <msg key="Depreciation_deleted_">Depreciation deleted!</msg>
 <msg key="Languages_not_defined_">Languages not defined!</msg>
-<msg key="Continue">Continue</msg>
 <msg key="System">System</msg>
+<msg key="Continue">Continue</msg>
 <msg key="for_Period">for Period</msg>
-<msg key="Could_not_save_">Could not save!</msg>
 <msg key="Tax_Accounts">Tax Accounts</msg>
+<msg key="Could_not_save_">Could not save!</msg>
 <msg key="Feb">Feb</msg>
 <msg key="Books_are_open">Books are open</msg>
-<msg key="Include_Payment">Include Payment</msg>
+<msg key="Job_Project_Number">Job/Project Number</msg>
 <msg key="Edit_Sales_Invoice">Edit Sales Invoice</msg>
-<msg key="Customer_Number">Customer Number</msg>
+<msg key="Include_Payment">Include Payment</msg>
 <msg key="Stylesheet">Stylesheet</msg>
+<msg key="Customer_Number">Customer Number</msg>
 <msg key="Receivables">Receivables</msg>
 <msg key="You_are_saving_an_existing_order">You are saving an existing order</msg>
 <msg key="Make">Make</msg>
+<msg key="Mobile">Mobile</msg>
 <msg key="Post_as_new">Post as new</msg>
 <msg key="List">List</msg>
 <msg key="Chart_of_Accounts">Chart of Accounts</msg>
@@ -548,20 +590,20 @@
 <msg key="You_are_printing_and_saving_an_existing_quotation">You are printing and saving an existing quotation</msg>
 <msg key="Database_Administration">Database Administration</msg>
 <msg key="Department">Department</msg>
+<msg key="Yearend_date_missing_">Yearend date missing!</msg>
 <msg key="DBI_not_installed_">DBI not installed!</msg>
 <msg key="Edit_Assembly">Edit Assembly</msg>
-<msg key="Yearend_date_missing_">Yearend date missing!</msg>
 <msg key="Transaction_Dates">Transaction Dates</msg>
 <msg key="Address">Address</msg>
 <msg key="Qty">Qty</msg>
 <msg key="Stock_Finished_Goods">Stock Finished Goods</msg>
 <msg key="Select_all">Select all</msg>
 <msg key="Licensed_to">Licensed to</msg>
 <msg key="Request_for_Quotation">Request for Quotation</msg>
-<msg key="Description_Translations">Description Translations</msg>
 <msg key="Tax_Number">Tax Number</msg>
-<msg key="Yearend_posting_failed_">Yearend posting failed!</msg>
+<msg key="Description_Translations">Description Translations</msg>
 <msg key="posted_">posted!</msg>
+<msg key="Yearend_posting_failed_">Yearend posting failed!</msg>
 <msg key="Packing_List">Packing List</msg>
 <msg key="Stores_Card_saved_">Stores Card saved!</msg>
 <msg key="Account">Account</msg>
@@ -573,8 +615,8 @@
 <msg key="Accrual">Accrual</msg>
 <msg key="Hostname_missing_">Hostname missing!</msg>
 <msg key="Project_Number_missing_">Project Number missing!</msg>
-<msg key="AR_Aging">AR Aging</msg>
 <msg key="Yearend">Yearend</msg>
+<msg key="AR_Aging">AR Aging</msg>
 <msg key="August">August</msg>
 <msg key="Quotation_Date_missing_">Quotation Date missing!</msg>
 <msg key="Times">Times</msg>
@@ -586,49 +628,53 @@
 <msg key="No_open_Jobs_">No open Jobs!</msg>
 <msg key="Receipt">Receipt</msg>
 <msg key="Edit_Asset">Edit Asset</msg>
-<msg key="Tax_Number___SSN">Tax Number / SSN</msg>
 <msg key="Version">Version</msg>
-<msg key="Current_Earnings">Current Earnings</msg>
+<msg key="Tax_Number___SSN">Tax Number / SSN</msg>
 <msg key="Cannot_save_preferences_">Cannot save preferences!</msg>
 <msg key="Before_Deduction">Before Deduction</msg>
+<msg key="Current_Earnings">Current Earnings</msg>
+<msg key="Password_saved_">Password saved!</msg>
 <msg key="Cannot_delete_default_account_">Cannot delete default account!</msg>
 <msg key="Group_missing_">Group missing!</msg>
 <msg key="Inventory">Inventory</msg>
 <msg key="Monday">Monday</msg>
-<msg key="Cost">Cost</msg>
 <msg key="Trial_Balance">Trial Balance</msg>
 <msg key="Add_Stores_Card">Add Stores Card</msg>
+<msg key="Cost">Cost</msg>
 <msg key="All_Items">All Items</msg>
 <msg key="Customer_saved_">Customer saved!</msg>
 <msg key="Include_Exchange_Rate_Difference">Include Exchange Rate Difference</msg>
+<msg key="Yearend_posted_">Yearend posted!</msg>
 <msg key="Account_Number_missing_">Account Number missing!</msg>
+<msg key="Consolidate_Purchase_Orders">Consolidate Purchase Orders</msg>
 <msg key="Edit_Preferences_for">Edit Preferences for</msg>
 <msg key="Pick_Lists">Pick Lists</msg>
-<msg key="Yearend_posted_">Yearend posted!</msg>
 <msg key="AP_Aging">AP Aging</msg>
+<msg key="User">User</msg>
 <msg key="Friday">Friday</msg>
 <msg key="Inventory_saved_">Inventory saved!</msg>
 <msg key="Shipping_Date_missing_">Shipping Date missing!</msg>
-<msg key="User">User</msg>
 <msg key="Item_not_on_file_">Item not on file!</msg>
 <msg key="is_not_a_member_">is not a member!</msg>
+<msg key="Consolidate_Orders">Consolidate Orders</msg>
 <msg key="Inactive">Inactive</msg>
 <msg key="failed">failed</msg>
 <msg key="Tax">Tax</msg>
+<msg key="Timecard_saved_">Timecard saved!</msg>
 <msg key="Translations_saved_">Translations saved!</msg>
 <msg key="For">For</msg>
-<msg key="Change_Password">Change Password</msg>
 <msg key="Vendor_Invoice__">Vendor Invoice.</msg>
+<msg key="Change_Password">Change Password</msg>
 <msg key="Add_Time_Card">Add Time Card</msg>
 <msg key="Extended">Extended</msg>
 <msg key="Payments">Payments</msg>
 <msg key="Standard">Standard</msg>
-<msg key="Job_Number">Job Number</msg>
+<msg key="website">website</msg>
 <msg key="Add_Warehouse">Add Warehouse</msg>
+<msg key="Job_Number">Job Number</msg>
 <msg key="Receive">Receive</msg>
-<msg key="website">website</msg>
-<msg key="Language">Language</msg>
 <msg key="Warehouse_saved_">Warehouse saved!</msg>
+<msg key="Language">Language</msg>
 <msg key="Vendor">Vendor</msg>
 <msg key="GIFI_saved_">GIFI saved!</msg>
 <msg key="Projects">Projects</msg>
@@ -637,8 +683,9 @@
 <msg key="Pricegroup_deleted_">Pricegroup deleted!</msg>
 <msg key="Project_Number">Project Number</msg>
 <msg key="Equity">Equity</msg>
-<msg key="Overdue">Overdue</msg>
 <msg key="Closed">Closed</msg>
+<msg key="Overdue">Overdue</msg>
+<msg key="Add_Order">Add Order</msg>
 <msg key="Dataset_missing_">Dataset missing!</msg>
 <msg key="May_">May </msg>
 <msg key="Paid">Paid</msg>
@@ -653,21 +700,23 @@
 <msg key="Are_you_sure_you_want_to_delete_Quotation_Number">Are you sure you want to delete Quotation Number</msg>
 <msg key="Pricegroup_missing_">Pricegroup missing!</msg>
 <msg key="Screen">Screen</msg>
-<msg key="Queued">Queued</msg>
-<msg key="Scheduled">Scheduled</msg>
 <msg key="Allowances">Allowances</msg>
 <msg key="Purchase_Orders">Purchase Orders</msg>
+<msg key="Queued">Queued</msg>
+<msg key="Scheduled">Scheduled</msg>
 <msg key="Service">Service</msg>
 <msg key="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!</msg>
 <msg key="Income">Income</msg>
 <msg key="Order_Number_missing_">Order Number missing!</msg>
-<msg key="No_open_Projects_">No open Projects!</msg>
+<msg key="Consolidate">Consolidate</msg>
 <msg key="Confirm">Confirm</msg>
+<msg key="No_open_Projects_">No open Projects!</msg>
 <msg key="partsgroup">partsgroup</msg>
-<msg key="Nothing_to_delete_">Nothing to delete!</msg>
 <msg key="successfully_deleted_">successfully deleted!</msg>
-<msg key="Inventory_quantity_must_be_zero_before_you_can_set_this_part_obsolete_">Inventory quantity must be zero before you can set this part obsolete!</msg>
+<msg key="No_Services_on_file_">No Services on file!</msg>
+<msg key="Nothing_to_delete_">Nothing to delete!</msg>
 <msg key="Vendor_deleted_">Vendor deleted!</msg>
+<msg key="Inventory_quantity_must_be_zero_before_you_can_set_this_part_obsolete_">Inventory quantity must be zero before you can set this part obsolete!</msg>
 <msg key="Include_in_Report">Include in Report</msg>
 <msg key="Quantity_exceeds_available_units_to_stock_">Quantity exceeds available units to stock!</msg>
 <msg key="Acquisition_Date">Acquisition Date</msg>
@@ -680,8 +729,9 @@
 <msg key="Select_postscript_or_PDF_">Select postscript or PDF!</msg>
 <msg key="Payment_posted_">Payment posted!</msg>
 <msg key="Employee_pays">Employee pays</msg>
-<msg key="Cc">Cc</msg>
 <msg key="Vendor_missing_">Vendor missing!</msg>
+<msg key="Cc">Cc</msg>
+<msg key="E_mail_missing_">E-mail missing!</msg>
 <msg key="Next">Next</msg>
 <msg key="Print_and_post_as_new">Print and post as new</msg>
 <msg key="locked_">locked!</msg>
@@ -709,13 +759,13 @@
 <msg key="HR">HR</msg>
 <msg key="Increase">Increase</msg>
 <msg key="Service_Code">Service Code</msg>
-<msg key="Job_Description">Job Description</msg>
 <msg key="Add_Purchase_Order">Add Purchase Order</msg>
+<msg key="Job_Description">Job Description</msg>
 <msg key="Ship_Merchandise">Ship Merchandise</msg>
 <msg key="Company">Company</msg>
+<msg key="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.</msg>
 <msg key="Project_saved_">Project saved!</msg>
 <msg key="RFQ_">RFQ </msg>
-<msg key="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.</msg>
 <msg key="Cannot_post_Receipt_">Cannot post Receipt!</msg>
 <msg key="Job_Number_missing_">Job Number missing!</msg>
 <msg key="Shipping_Address">Shipping Address</msg>
@@ -725,38 +775,41 @@
 <msg key="Retained_Earnings">Retained Earnings</msg>
 <msg key="Valid_until">Valid until</msg>
 <msg key="Driver">Driver</msg>
+<msg key="Name_on_Card">Name on Card</msg>
 <msg key="Delete_Schedule">Delete Schedule</msg>
 <msg key="Short">Short</msg>
-<msg key="Generate_Orders">Generate Orders</msg>
 <msg key="Amount_Due">Amount Due</msg>
-<msg key="Labor_Code">Labor Code</msg>
+<msg key="Generate_Orders">Generate Orders</msg>
 <msg key="Deduct_after">Deduct after</msg>
+<msg key="Labor_Code">Labor Code</msg>
 <msg key="Job_Name">Job Name</msg>
 <msg key="RFQs">RFQs</msg>
 <msg key="Accounting_Menu">Accounting Menu</msg>
 <msg key="Part">Part</msg>
 <msg key="Generate_Purchase_Orders_from_Sales_Order">Generate Purchase Orders from Sales Order</msg>
+<msg key="Consolidate_Sales_Orders">Consolidate Sales Orders</msg>
 <msg key="Edit_Labor_Overhead">Edit Labor/Overhead</msg>
 <msg key="Remaining">Remaining</msg>
 <msg key="Edit_Pricegroup">Edit Pricegroup</msg>
 <msg key="Statement">Statement</msg>
 <msg key="Company_Name">Company Name</msg>
 <msg key="Reports">Reports</msg>
-<msg key="Print_and_Save_as_new">Print and Save as new</msg>
-<msg key="No_Employees_on_file_">No Employees on file!</msg>
 <msg key="Department_deleted_">Department deleted!</msg>
+<msg key="No_Employees_on_file_">No Employees on file!</msg>
+<msg key="Print_and_Save_as_new">Print and Save as new</msg>
 <msg key="Removing_marked_entries_from_queue">Removing marked entries from queue ...</msg>
-<msg key="Dropdown_Limit">Dropdown Limit</msg>
 <msg key="Cannot_delete_time_card_">Cannot delete time card!</msg>
+<msg key="Dropdown_Limit">Dropdown Limit</msg>
 <msg key="SIC_deleted_">SIC deleted!</msg>
 <msg key="Maximum">Maximum</msg>
 <msg key="Individual_Items">Individual Items</msg>
 <msg key="Signature">Signature</msg>
 <msg key="To_Warehouse">To Warehouse</msg>
-<msg key="OH">OH</msg>
 <msg key="Audit_trails_enabled">Audit trails enabled</msg>
 <msg key="Add_User">Add User</msg>
+<msg key="OH">OH</msg>
 <msg key="Cannot_set_multiple_options_for_Parts_Inventory">Cannot set multiple options for Parts Inventory</msg>
+<msg key="Are_you_sure_you_want_to_delete_Timecard_for">Are you sure you want to delete Timecard for</msg>
 <msg key="Select_items">Select items</msg>
 <msg key="Directory">Directory</msg>
 <msg key="Languages">Languages</msg>
@@ -766,28 +819,31 @@
 <msg key="Employee_deleted_">Employee deleted!</msg>
 <msg key="Receive_Merchandise">Receive Merchandise</msg>
 <msg key="Recurring_Transaction">Recurring Transaction</msg>
+<msg key="PO">PO</msg>
 <msg key="E_mailed">E-mailed</msg>
 <msg key="Select_Customer">Select Customer</msg>
-<msg key="Parts">Parts</msg>
 <msg key="The_following_Datasets_need_to_be_updated">The following Datasets need to be updated</msg>
-<msg key="Last_Cost">Last Cost</msg>
+<msg key="Parts">Parts</msg>
 <msg key="Add_Language">Add Language</msg>
+<msg key="Last_Cost">Last Cost</msg>
 <msg key="Cannot_process_payment_for_a_closed_period_">Cannot process payment for a closed period!</msg>
-<msg key="Expense_account_does_not_exist_">Expense account does not exist!</msg>
 <msg key="Vendors">Vendors</msg>
+<msg key="Expense_account_does_not_exist_">Expense account does not exist!</msg>
 <msg key="Account_does_not_exist_">Account does not exist!</msg>
 <msg key="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</msg>
 <msg key="Project_Description_Translations">Project Description Translations</msg>
+<msg key="Debit_Invoice">Debit Invoice</msg>
 <msg key="No">No</msg>
 <msg key="Out_of_balance_transaction_">Out of balance transaction!</msg>
 <msg key="Next_Number">Next Number</msg>
 <msg key="Pricelist">Pricelist</msg>
 <msg key="Setup_Templates">Setup Templates</msg>
-<msg key="GL_Reference_Number">GL Reference Number</msg>
 <msg key="Delivery_Date">Delivery Date</msg>
+<msg key="GL_Reference_Number">GL Reference Number</msg>
 <msg key="Deductions">Deductions</msg>
 <msg key="Copies">Copies</msg>
 <msg key="Completed">Completed</msg>
+<msg key="SO">SO</msg>
 <msg key="Sales_Invoice">Sales Invoice</msg>
 <msg key="Database">Database</msg>
 <msg key="Invoice_Number">Invoice Number</msg>
@@ -796,8 +852,8 @@
 <msg key="Project_Name">Project Name</msg>
 <msg key="Default_Template">Default Template</msg>
 <msg key="Jan">Jan</msg>
-<msg key="Ends">Ends</msg>
 <msg key="Customer">Customer</msg>
+<msg key="Ends">Ends</msg>
 <msg key="Existing_Datasets">Existing Datasets</msg>
 <msg key="System_Defaults">System Defaults</msg>
 <msg key="Stocking_Date">Stocking Date</msg>
@@ -808,26 +864,28 @@
 <msg key="Obsolete">Obsolete</msg>
 <msg key="Edit_Request_for_Quotation">Edit Request for Quotation</msg>
 <msg key="Invoice_Date">Invoice Date</msg>
-<msg key="Credit">Credit</msg>
-<msg key="Sales_Quotation_Number">Sales Quotation Number</msg>
 <msg key="is_already_a_member_">is already a member!</msg>
 <msg key="Add_Job">Add Job</msg>
+<msg key="Credit">Credit</msg>
+<msg key="Sales_Quotation_Number">Sales Quotation Number</msg>
 <msg key="AP_Outstanding">AP Outstanding</msg>
 <msg key="Last_Numbers___Default_Accounts">Last Numbers &amp; Default Accounts</msg>
 <msg key="Vendor_Invoice_">Vendor Invoice </msg>
 <msg key="IBAN">IBAN</msg>
 <msg key="Edit_POS_Invoice">Edit POS Invoice</msg>
 <msg key="Startdate">Startdate</msg>
+<msg key="Request_transmitted_">Request transmitted!</msg>
 <msg key="Add_Asset">Add Asset</msg>
 <msg key="Marked_entries_printed_">Marked entries printed!</msg>
 <msg key="To">To</msg>
 <msg key="Date_received_missing_">Date received missing!</msg>
 <msg key="Edit_User">Edit User</msg>
 <msg key="Enddate">Enddate</msg>
 <msg key="Port">Port</msg>
-<msg key="Cannot_delete_invoice_">Cannot delete invoice!</msg>
 <msg key="as_at">as at</msg>
+<msg key="Cannot_delete_invoice_">Cannot delete invoice!</msg>
 <msg key="Vendor_Invoices">Vendor Invoices</msg>
+<msg key="Post_Giro_Number">Post Giro Number</msg>
 <msg key="Post">Post</msg>
 <msg key="Edit_Vendor_Invoice">Edit Vendor Invoice</msg>
 <msg key="Expense_Asset">Expense/Asset</msg>
@@ -837,13 +895,13 @@
 <msg key="Add_Quotation">Add Quotation</msg>
 <msg key="Cannot_delete_quotation_">Cannot delete quotation!</msg>
 <msg key="After_Depreciation">After Depreciation</msg>
-<msg key="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.</msg>
 <msg key="Unlock_System">Unlock System</msg>
+<msg key="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.</msg>
 <msg key="Number">Number</msg>
-<msg key="Service_Labor_Code">Service/Labor Code</msg>
 <msg key="Could_not_save_pricelist_">Could not save pricelist!</msg>
-<msg key="Period">Period</msg>
+<msg key="Service_Labor_Code">Service/Labor Code</msg>
 <msg key="Cannot_change_stores_card_for_a_completed_job_">Cannot change stores card for a completed job!</msg>
+<msg key="Period">Period</msg>
 <msg key="Contact">Contact</msg>
 <msg key="Cannot_create_Lock_">Cannot create Lock!</msg>
 <msg key="Memo">Memo</msg>
@@ -852,12 +910,16 @@
 <msg key="E_mail">E-mail</msg>
 <msg key="Project_Transactions">Project Transactions</msg>
 <msg key="Enforce_transaction_reversal_for_all_dates">Enforce transaction reversal for all dates</msg>
+<msg key="Org_no">Org.no</msg>
 <msg key="Quotation_Number_missing_">Quotation Number missing!</msg>
 <msg key="Cannot_create_Labor">Cannot create Labor</msg>
+<msg key="Org_nr">Org.nr</msg>
+<msg key="Cannot_save_timecard_">Cannot save timecard!</msg>
 <msg key="Asset_Name">Asset Name</msg>
 <msg key="Cannot_set_multiple_options_for_Item">Cannot set multiple options for Item</msg>
-<msg key="Printer">Printer</msg>
+<msg key="Calendar">Calendar</msg>
 <msg key="Transaction_reversal_enforced_for_all_dates">Transaction reversal enforced for all dates</msg>
+<msg key="Printer">Printer</msg>
 <msg key="Edit_Cash_Transfer_Transaction">Edit Cash Transfer Transaction</msg>
 <msg key="Account_Type_missing_">Account Type missing!</msg>
 <msg key="Nothing_selected_">Nothing selected!</msg>
@@ -878,42 +940,44 @@
 <msg key="Statements_sent_to_printer_">Statements sent to printer!</msg>
 <msg key="Subtotal">Subtotal</msg>
 <msg key="Oracle_Database_Administration">Oracle Database Administration</msg>
-<msg key="AR_Transaction">AR Transaction</msg>
+<msg key="Bank_Giro_account">Bank Giro account</msg>
 <msg key="Weight">Weight</msg>
+<msg key="AR_Transaction">AR Transaction</msg>
 <msg key="Before_Depreciation">Before Depreciation</msg>
 <msg key="Edit_AP_Transaction">Edit AP Transaction</msg>
 <msg key="Week">Week</msg>
 <msg key="Record_in">Record in</msg>
 <msg key="Cannot_add_stores_card_for_a_completed_job_">Cannot add stores card for a completed job!</msg>
 <msg key="Months">Months</msg>
-<msg key="Job">Job</msg>
 <msg key="All_Datasets_up_to_date_">All Datasets up to date!</msg>
+<msg key="Job">Job</msg>
 <msg key="Cannot_post_Payment_">Cannot post Payment!</msg>
 <msg key="Select_Vendor">Select Vendor</msg>
 <msg key="BIC">BIC</msg>
-<msg key="Add_Assembly">Add Assembly</msg>
 <msg key="As_of">As of</msg>
+<msg key="Add_Assembly">Add Assembly</msg>
 <msg key="Years">Years</msg>
 <msg key="From">From</msg>
 <msg key="Account_Number">Account Number</msg>
 <msg key="Prepayment">Prepayment</msg>
-<msg key="Deposit">Deposit</msg>
 <msg key="Subject">Subject</msg>
+<msg key="Deposit">Deposit</msg>
 <msg key="Payroll_Depreciation">Payroll Depreciation</msg>
 <msg key="sent">sent</msg>
-<msg key="Save_Schedule">Save Schedule</msg>
-<msg key="Password">Password</msg>
 <msg key="Transaction_posted_">Transaction posted!</msg>
+<msg key="Password">Password</msg>
+<msg key="Save_Schedule">Save Schedule</msg>
 <msg key="Add_Transaction">Add Transaction</msg>
 <msg key="Transfer_Inventory">Transfer Inventory</msg>
 <msg key="Date_Format">Date Format</msg>
 <msg key="Edit_Department">Edit Department</msg>
+<msg key="Translations">Translations</msg>
 <msg key="Add_Request_for_Quotation">Add Request for Quotation</msg>
 <msg key="Report_for">Report for</msg>
-<msg key="Translations">Translations</msg>
 <msg key="Ship_via">Ship via</msg>
 <msg key="Text">Text</msg>
 <msg key="Add_Labor_Overhead">Add Labor/Overhead</msg>
+<msg key="E_mail_">E-mail </msg>
 <msg key="No_Database_Drivers_available_">No Database Drivers available!</msg>
 <msg key="Notes">Notes</msg>
 <msg key="Shipping_Point">Shipping Point</msg>
@@ -944,6 +1008,7 @@
 <msg key="BOM">BOM</msg>
 <msg key="Add_Pricegroup">Add Pricegroup</msg>
 <msg key="Edit_Template">Edit Template</msg>
+<msg key="Post_Giro_account">Post Giro account</msg>
 <msg key="Logout">Logout</msg>
 <msg key="PDF">PDF</msg>
 <msg key="Service_Code_missing_">Service Code missing!</msg>
Index: openacs-4/packages/accounts-ledger/catalog/accounts-ledger.es_CO.UTF-8.xml
===================================================================
RCS file: /usr/local/cvsroot/openacs-4/packages/accounts-ledger/catalog/accounts-ledger.es_CO.UTF-8.xml,v
diff -u -r1.1 -r1.2
--- openacs-4/packages/accounts-ledger/catalog/accounts-ledger.es_CO.UTF-8.xml	11 Nov 2005 05:31:58 -0000	1.1
+++ openacs-4/packages/accounts-ledger/catalog/accounts-ledger.es_CO.UTF-8.xml	24 Jun 2006 08:25:10 -0000	1.2
@@ -28,6 +28,7 @@
 <msg key="Accounting_Menu">Menú general</msg>
 <msg key="Accounts">Cuentas</msg>
 <msg key="Accrual">Acumulado</msg>
+<msg key="Activate_Audit_trail">Activar Rastro Auditoría</msg>
 <msg key="Activate_Audit_trails">Activar Rastro Auditoría</msg>
 <msg key="Active">Activo</msg>
 <msg key="Add">Añadir</msg>
@@ -88,6 +89,8 @@
 <msg key="Asset">Activo</msg>
 <msg key="Attachment">Adjunto</msg>
 <msg key="Audit_Control">Control de Auditoría</msg>
+<msg key="Audit_trail_disabled">Rastro de Auditoría desactivado</msg>
+<msg key="Audit_trail_enabled">Rastro de Auditoría activado</msg>
 <msg key="Audit_trail_removed_up_to">Rastro de Auditoría removido hasta</msg>
 <msg key="Audit_trails_disabled">Rastro de Auditoría desactivado</msg>
 <msg key="Audit_trails_enabled">Rastro de Auditoría activado</msg>
@@ -581,6 +584,7 @@
 <msg key="Reference">Referencia</msg>
 <msg key="Remaining">Resto</msg>
 <msg key="Remove">Eliminar</msg>
+<msg key="Remove_Audit_trail_up_to">Remover Rastro de Auditoría hasta</msg>
 <msg key="Remove_Audit_trails_up_to">Remover Rastro de Auditoría hasta</msg>
 <msg key="Removed_spoolfiles_">Archivos eliminados de la cola</msg>
 <msg key="Removing_marked_entries_from_queue">Removiendo entradas sellecionads de la cola...</msg>
Index: openacs-4/packages/accounts-ledger/catalog/accounts-ledger.es_EC.ISO-8859-1.xml
===================================================================
RCS file: /usr/local/cvsroot/openacs-4/packages/accounts-ledger/catalog/accounts-ledger.es_EC.ISO-8859-1.xml,v
diff -u -r1.1 -r1.2
--- openacs-4/packages/accounts-ledger/catalog/accounts-ledger.es_EC.ISO-8859-1.xml	11 Nov 2005 05:31:59 -0000	1.1
+++ openacs-4/packages/accounts-ledger/catalog/accounts-ledger.es_EC.ISO-8859-1.xml	24 Jun 2006 08:25:10 -0000	1.2
@@ -28,6 +28,7 @@
 <msg key="Accounting_Menu">Menú general</msg>
 <msg key="Accounts">Cuentas</msg>
 <msg key="Accrual">Acumulado</msg>
+<msg key="Activate_Audit_trail">Activar rastros Auditables</msg>
 <msg key="Activate_Audit_trails">Activar rastros Auditables</msg>
 <msg key="Active">Activo</msg>
 <msg key="Add">Añadir</msg>
@@ -88,6 +89,8 @@
 <msg key="Asset">Activo</msg>
 <msg key="Attachment">Adjunto</msg>
 <msg key="Audit_Control">Control de auditoría</msg>
+<msg key="Audit_trail_disabled">Desabilitados rastros Audiotoriales</msg>
+<msg key="Audit_trail_enabled">¡Iniciado rastros Auditoriales</msg>
 <msg key="Audit_trail_removed_up_to">Rastro Auditorial removido hasta</msg>
 <msg key="Audit_trails_disabled">Desabilitados rastros Audiotoriales</msg>
 <msg key="Audit_trails_enabled">¡Iniciado rastros Auditoriales</msg>
@@ -551,6 +554,7 @@
 <msg key="Reference">Referencia</msg>
 <msg key="Remaining">Resto</msg>
 <msg key="Remove">Remover</msg>
+<msg key="Remove_Audit_trail_up_to">Remover rastros de Audición hasta</msg>
 <msg key="Remove_Audit_trails_up_to">Remover rastros de Audición hasta</msg>
 <msg key="Removed_spoolfiles_">Archivos de </msg>
 <msg key="Removing_marked_entries_from_queue">Removiendo entradas marcadas de la cola...</msg>
Index: openacs-4/packages/accounts-ledger/catalog/accounts-ledger.es_MX.ISO-8859-1.xml
===================================================================
RCS file: /usr/local/cvsroot/openacs-4/packages/accounts-ledger/catalog/accounts-ledger.es_MX.ISO-8859-1.xml,v
diff -u -r1.1 -r1.2
--- openacs-4/packages/accounts-ledger/catalog/accounts-ledger.es_MX.ISO-8859-1.xml	11 Nov 2005 05:32:00 -0000	1.1
+++ openacs-4/packages/accounts-ledger/catalog/accounts-ledger.es_MX.ISO-8859-1.xml	24 Jun 2006 08:25:10 -0000	1.2
@@ -28,6 +28,7 @@
 <msg key="Accounting_Menu">Menú de contabilidad</msg>
 <msg key="Accounts">Cuentas</msg>
 <msg key="Accrual">Acumulado</msg>
+<msg key="Activate_Audit_trail">Activar pistas de auditoría</msg>
 <msg key="Activate_Audit_trails">Activar pistas de auditoría</msg>
 <msg key="Active">Activa</msg>
 <msg key="Add">Crear</msg>
@@ -88,6 +89,8 @@
 <msg key="Asset">Activo</msg>
 <msg key="Attachment">Anexo</msg>
 <msg key="Audit_Control">Control de auditoría</msg>
+<msg key="Audit_trail_disabled">Pistas de auditoría desactivadas</msg>
+<msg key="Audit_trail_enabled">Pistas de auditoría activadas</msg>
 <msg key="Audit_trail_removed_up_to">Pistas de auditoría eliminadas hasta</msg>
 <msg key="Audit_trails_disabled">Pistas de auditoría desactivadas</msg>
 <msg key="Audit_trails_enabled">Pistas de auditoría activadas</msg>
@@ -552,6 +555,7 @@
 <msg key="Reference">Referencia</msg>
 <msg key="Remaining">Disponible</msg>
 <msg key="Remove">Eliminar</msg>
+<msg key="Remove_Audit_trail_up_to">Eliminar pistas de auditoría hasta</msg>
 <msg key="Remove_Audit_trails_up_to">Eliminar pistas de auditoría hasta</msg>
 <msg key="Removed_spoolfiles_">¡Archivos de fila eliminados!</msg>
 <msg key="Removing_marked_entries_from_queue">Eliminado entradas seleccionadas de la fila ...</msg>
Index: openacs-4/packages/accounts-ledger/catalog/accounts-ledger.es_PA.ISO-8859-1.xml
===================================================================
RCS file: /usr/local/cvsroot/openacs-4/packages/accounts-ledger/catalog/accounts-ledger.es_PA.ISO-8859-1.xml,v
diff -u -r1.1 -r1.2
--- openacs-4/packages/accounts-ledger/catalog/accounts-ledger.es_PA.ISO-8859-1.xml	11 Nov 2005 05:32:01 -0000	1.1
+++ openacs-4/packages/accounts-ledger/catalog/accounts-ledger.es_PA.ISO-8859-1.xml	24 Jun 2006 08:25:10 -0000	1.2
@@ -28,6 +28,7 @@
 <msg key="Accounting_Menu">Menú de Contabilidad</msg>
 <msg key="Accounts">Cuentas</msg>
 <msg key="Accrual">Acumulado</msg>
+<msg key="Activate_Audit_trail">Activar Rastro Auditoría</msg>
 <msg key="Activate_Audit_trails">Activar Rastro Auditoría</msg>
 <msg key="Active">Activo</msg>
 <msg key="Add">Agregar</msg>
@@ -88,6 +89,8 @@
 <msg key="Asset">Activo</msg>
 <msg key="Attachment">Adjunto</msg>
 <msg key="Audit_Control">Control de Auditoría</msg>
+<msg key="Audit_trail_disabled">Rastro de Auditoría desactivado</msg>
+<msg key="Audit_trail_enabled">Rastro de Auditoría activado</msg>
 <msg key="Audit_trail_removed_up_to">Rastro de Auditoría eliminado hasta</msg>
 <msg key="Audit_trails_disabled">Rastro de Auditoría desactivado</msg>
 <msg key="Audit_trails_enabled">Rastro de Auditoría activado</msg>
@@ -552,6 +555,7 @@
 <msg key="Reference">Referencia</msg>
 <msg key="Remaining">Remanente</msg>
 <msg key="Remove">Eliminar</msg>
+<msg key="Remove_Audit_trail_up_to">Remover Rastro de Auditoría hasta</msg>
 <msg key="Remove_Audit_trails_up_to">Remover Rastro de Auditoría hasta</msg>
 <msg key="Removed_spoolfiles_">¡Archivos de la cola eliminados!</msg>
 <msg key="Removing_marked_entries_from_queue">Eliminado entradas seleccionadas de la cola ...</msg>
Index: openacs-4/packages/accounts-ledger/catalog/accounts-ledger.es_PY.ISO-8859-1.xml
===================================================================
RCS file: /usr/local/cvsroot/openacs-4/packages/accounts-ledger/catalog/accounts-ledger.es_PY.ISO-8859-1.xml,v
diff -u -r1.1 -r1.2
--- openacs-4/packages/accounts-ledger/catalog/accounts-ledger.es_PY.ISO-8859-1.xml	11 Nov 2005 05:32:02 -0000	1.1
+++ openacs-4/packages/accounts-ledger/catalog/accounts-ledger.es_PY.ISO-8859-1.xml	24 Jun 2006 08:25:10 -0000	1.2
@@ -28,6 +28,7 @@
 <msg key="Accounting_Menu">Menú de Contabilidad</msg>
 <msg key="Accounts">Cuentas</msg>
 <msg key="Accrual">Acumulado</msg>
+<msg key="Activate_Audit_trail">Activar Rastro Auditoría</msg>
 <msg key="Activate_Audit_trails">Activar Rastro Auditoría</msg>
 <msg key="Active">Activo</msg>
 <msg key="Add">Agregar</msg>
@@ -88,6 +89,8 @@
 <msg key="Asset">Activo</msg>
 <msg key="Attachment">Adjunto</msg>
 <msg key="Audit_Control">Control de Auditoría</msg>
+<msg key="Audit_trail_disabled">Rastro de Auditoría desactivado</msg>
+<msg key="Audit_trail_enabled">Rastro de Auditoría activado</msg>
 <msg key="Audit_trail_removed_up_to">Rastro de Auditoría eliminado hasta</msg>
 <msg key="Audit_trails_disabled">Rastro de Auditoría desactivado</msg>
 <msg key="Audit_trails_enabled">Rastro de Auditoría activado</msg>
@@ -552,6 +555,7 @@
 <msg key="Reference">Referencia</msg>
 <msg key="Remaining">Remanente</msg>
 <msg key="Remove">Eliminar</msg>
+<msg key="Remove_Audit_trail_up_to">Remover Rastro de Auditoría hasta</msg>
 <msg key="Remove_Audit_trails_up_to">Remover Rastro de Auditoría hasta</msg>
 <msg key="Removed_spoolfiles_">¡Archivos de la cola eliminados!</msg>
 <msg key="Removing_marked_entries_from_queue">Eliminado entradas seleccionadas de la cola ...</msg>
Index: openacs-4/packages/accounts-ledger/catalog/accounts-ledger.es_VE.ISO-8859-1.xml
===================================================================
RCS file: /usr/local/cvsroot/openacs-4/packages/accounts-ledger/catalog/accounts-ledger.es_VE.ISO-8859-1.xml,v
diff -u -r1.1 -r1.2
--- openacs-4/packages/accounts-ledger/catalog/accounts-ledger.es_VE.ISO-8859-1.xml	11 Nov 2005 05:32:04 -0000	1.1
+++ openacs-4/packages/accounts-ledger/catalog/accounts-ledger.es_VE.ISO-8859-1.xml	24 Jun 2006 08:25:10 -0000	1.2
@@ -13,9 +13,11 @@
 <msg key="AR_Outstanding">Pendientes de CxC</msg>
 <msg key="AR_Transaction">Asiento de CxC</msg>
 <msg key="AR_Transactions">Asiento de CxC</msg>
+<msg key="AR_AP">CxC/CxP</msg>
 <msg key="About">Acerca de</msg>
 <msg key="Above">Encima de</msg>
 <msg key="Access_Control">Control de Acceso</msg>
+<msg key="Access_Denied_">Acceso Denegado!</msg>
 <msg key="Account">Cuenta</msg>
 <msg key="Account_Number">Número de Cuenta</msg>
 <msg key="Account_Number_missing_">Falta el Número de la Cuenta</msg>
@@ -28,6 +30,7 @@
 <msg key="Accounting_Menu">Menú de Contabilidad</msg>
 <msg key="Accounts">Cuentas</msg>
 <msg key="Accrual">Acumulado</msg>
+<msg key="Activate_Audit_trail">Activar Rastro de Auditoría</msg>
 <msg key="Activate_Audit_trails">Activar Rastro de Auditoría</msg>
 <msg key="Active">Activo</msg>
 <msg key="Add">Agregar</msg>
@@ -45,7 +48,8 @@
 <msg key="Add_GIFI">Agregar Código GIFI</msg>
 <msg key="Add_General_Ledger_Transaction">Agregar Asiento al Libro Mayor General</msg>
 <msg key="Add_Group">Agregar Grupo</msg>
-<msg key="Add_Labor_Overhead">Agregar Mano de Obra/Overhead</msg>
+<msg key="Add_Job">Agregar Mano de Obra</msg>
+<msg key="Add_Labor_Overhead">Agregar Mano de Obra/Costo Operativo</msg>
 <msg key="Add_Language">Agregar Idioma</msg>
 <msg key="Add_POS_Invoice">Agregar Factura PdV</msg>
 <msg key="Add_Part">Agregar Artículo</msg>
@@ -58,6 +62,7 @@
 <msg key="Add_Sales_Invoice">Agregar Factura</msg>
 <msg key="Add_Sales_Order">Agregar Pedido</msg>
 <msg key="Add_Service">Agregar Servicio</msg>
+<msg key="Add_Timecard">Agregar Hoja de Tiempo</msg>
 <msg key="Add_Transaction">Agregar Asiento</msg>
 <msg key="Add_User">Agregar Usuario</msg>
 <msg key="Add_Vendor">Agregar Proveedor</msg>
@@ -80,27 +85,33 @@
 <msg key="Are_you_sure_you_want_to_delete_Invoice_Number">¿Está seguro que desea borrar la Factura Número</msg>
 <msg key="Are_you_sure_you_want_to_delete_Order_Number"></msg>
 <msg key="Are_you_sure_you_want_to_delete_Quotation_Number">¿Está seguro que desea borrar la Cotización número</msg>
+<msg key="Are_you_sure_you_want_to_delete_Timecard_for">¿Está seguro que desea borrar la hoja de tiempo del</msg>
 <msg key="Are_you_sure_you_want_to_delete_Transaction">¿Está seguro que desea borrar el Asiento?</msg>
 <msg key="Are_you_sure_you_want_to_remove_the_marked_entries_from_the_queue">¿Está seguro que desea remover las entradas seleccionadas de la cola?</msg>
 <msg key="Assemblies">Juegos</msg>
 <msg key="Assemblies_restocked_">¡Juegos realmacendados!</msg>
 <msg key="Assembly">Juego</msg>
+<msg key="Assembly_stocked_">Juego almacenado!</msg>
 <msg key="Asset">Activo</msg>
 <msg key="Attachment">Adjunto</msg>
 <msg key="Audit_Control">Control de Auditoría</msg>
+<msg key="Audit_trail_disabled">Rastro de Auditoría desactivado</msg>
+<msg key="Audit_trail_enabled">Rastro de Auditoría activado</msg>
 <msg key="Audit_trail_removed_up_to">Rastro de Auditoría removido hasta</msg>
 <msg key="Audit_trails_disabled">Rastro de Auditoría desactivado</msg>
 <msg key="Audit_trails_enabled">Rastro de Auditoría activado</msg>
 <msg key="Aug">Ago</msg>
 <msg key="August">Agosto</msg>
+<msg key="Average_Cost">Costo Promedio</msg>
+<msg key="Avg_Cost">Costo Prom.</msg>
 <msg key="BIC">BIC</msg>
 <msg key="BOM">Listado de Piezas</msg>
 <msg key="Backup">Respaldo</msg>
 <msg key="Backup_sent_to">Respaldo enviado a</msg>
 <msg key="Balance">Balance</msg>
 <msg key="Balance_Sheet">Hoja de Balance</msg>
 <msg key="Based_on">Basado en</msg>
-<msg key="Bcc">Bcc</msg>
+<msg key="Bcc">Cco</msg>
 <msg key="Before_Deduction">Antes de la Deducción</msg>
 <msg key="Beginning_Balance">Balance Inicial</msg>
 <msg key="Below">Debajo</msg>
@@ -116,7 +127,15 @@
 <msg key="Business_saved_">Negocio guardado!</msg>
 <msg key="C">C</msg>
 <msg key="COGS">Costo de Ventas</msg>
+<msg key="COGS_account_does_not_exist_">No existe la cta. de costo de ventas</msg>
+<msg key="Cannot_add_timecard_for_a_completed_job_">No se puede agregar una hoja de tiempo a un proyecto cerrado</msg>
+<msg key="Cannot_change_timecard_for_a_completed_job_">No se puede modificar una hoja de tiempo de un proyecto cerrado</msg>
+<msg key="Cannot_create_Assembly">No se puede crear el Juego</msg>
+<msg key="Cannot_create_Labor">No se puede crear la Mano de Obra</msg>
 <msg key="Cannot_create_Lock_">¡No se puede crear Bloqueo!</msg>
+<msg key="Cannot_create_Part">No se puede crear la parte</msg>
+<msg key="Cannot_create_Service">No se puede crear el servicio</msg>
+<msg key="Cannot_delete_Timecard_">No se puede borrar la Hoja de Tiempo</msg>
 <msg key="Cannot_delete_account_">¡No se puede borrar la cuenta!</msg>
 <msg key="Cannot_delete_customer_">¡No se puede borrar el cliente!</msg>
 <msg key="Cannot_delete_default_account_">¡No se puede borrar la cuenta por omisión!</msg>
@@ -132,35 +151,43 @@
 <msg key="Cannot_post_invoice_">¡No se puede registrar la factura!</msg>
 <msg key="Cannot_post_payment_for_a_closed_period_">¡No se puede registrar un pago en un periodo cerrado!</msg>
 <msg key="Cannot_post_transaction_for_a_closed_period_">¡No se puede registrar un asiento en un periodo cerrado</msg>
+<msg key="Cannot_post_transaction_with_a_debit_and_credit_entry_for_the_same_account_">¡No se puede registrar un asiento con un débito y un crédito para la misma cuenta!</msg>
 <msg key="Cannot_post_transaction_">¡No se puede registrar el asiento!</msg>
 <msg key="Cannot_remove_files_">¡No se puede borrar archivos!</msg>
 <msg key="Cannot_save_account_">¡No se puede guardar la cuenta!</msg>
 <msg key="Cannot_save_defaults_">!No se puede guardar las preferencias!</msg>
 <msg key="Cannot_save_order_">¡No se puede guardar el pedido!</msg>
 <msg key="Cannot_save_preferences_">¡No se puede guardar las Preferencias!</msg>
 <msg key="Cannot_save_quotation_">¡No se puede guardar la cotización!</msg>
+<msg key="Cannot_save_timecard_for_a_closed_period_">No se puede guardar una hoja de tiempo para un período cerrado</msg>
+<msg key="Cannot_save_timecard_">¡No se puede guardar la hoja de tiempo!</msg>
 <msg key="Cannot_set_account_for_more_than_one_of_AR__AP_or_IC">No se admite selección múltiple en CxC, CxP o IC!</msg>
 <msg key="Cannot_set_multiple_options_for">No se admiten opciones simlutaneas para</msg>
+<msg key="Cannot_set_multiple_options_for_Item">No se pueden guardar múltiples opciones para el Item</msg>
+<msg key="Cannot_stock_Assembly_">¡No se puede almacenar el Juego!</msg>
 <msg key="Cannot_stock_assemblies_">¡No se pueden almacenar los Juegos!</msg>
 <msg key="Cash">Caja</msg>
 <msg key="Cc">Cc</msg>
 <msg key="Change">Cambiar</msg>
 <msg key="Change_Admin_Password">Cambiar la contraseña del administrador</msg>
 <msg key="Change_Password">Cambiar Contraseña</msg>
+<msg key="Charge">Debitar</msg>
 <msg key="Chart_of_Accounts">Plan de Cuentas</msg>
 <msg key="Check">Cheque</msg>
 <msg key="Check_Inventory">Revisar Inventario</msg>
 <msg key="Checks">Cheques</msg>
 <msg key="City">Ciudad</msg>
 <msg key="Cleared">Debitado</msg>
 <msg key="Click_on_login_name_to_edit_"></msg>
+<msg key="Clocked">Trabajado</msg>
 <msg key="Close_Books_up_to">Cerrar los libros hasta</msg>
 <msg key="Closed">Cerrado</msg>
 <msg key="Code">Código</msg>
 <msg key="Code_missing_">Falta Código</msg>
 <msg key="Company">Compañía</msg>
 <msg key="Company_Name">Nombre de la Compañía</msg>
 <msg key="Compare_to">Comparar contra</msg>
+<msg key="Completed">Completado</msg>
 <msg key="Components">Componentes</msg>
 <msg key="Confirm">¡Favor Confirmar!</msg>
 <msg key="Confirm_">¡Favor Confirmar!</msg>
@@ -209,6 +236,10 @@
 <msg key="Date_Received">Fecha Recibido</msg>
 <msg key="Date_missing_">¡Falta fecha!</msg>
 <msg key="Date_received_missing_">¡Falta fecha de recibo!</msg>
+<msg key="Date_worked">Fecha trabajada</msg>
+<msg key="Day">Día</msg>
+<msg key="Day_s">Día(s)</msg>
+<msg key="Days">Días</msg>
 <msg key="Debit">Débito</msg>
 <msg key="Dec">Dic</msg>
 <msg key="December">Diciembre</msg>
@@ -218,11 +249,14 @@
 <msg key="Deduction_deleted_">Deducción borrada!</msg>
 <msg key="Deduction_saved_">¡Deducción guardada!</msg>
 <msg key="Deductions">Deducciones</msg>
+<msg key="Default_Template">Plantilla por defecto</msg>
 <msg key="Defaults">Preferencias</msg>
 <msg key="Defaults_saved_">¡Preferencias guardadas!</msg>
 <msg key="Delete">Borrar</msg>
 <msg key="Delete_Account">Borrar Cuenta</msg>
 <msg key="Delete_Dataset">Borrar Base de Datos</msg>
+<msg key="Delete_Schedule">Eliminar Programación</msg>
+<msg key="Deleting_a_language_will_also_delete_the_templates_for_the_language">Eliminar un idioma eliminará también las plantillas del idioma</msg>
 <msg key="Delivery_Date">Fecha de entrega</msg>
 <msg key="Department">Centro de Costos</msg>
 <msg key="Department_deleted_">¡Centro de Costos borrado!</msg>
@@ -245,6 +279,7 @@
 <msg key="E_mail">E-mail</msg>
 <msg key="E_mail_Statement_to">Enviar Comprobante por E-mail a</msg>
 <msg key="E_mail_address_missing_">Falta dirección de E-mail</msg>
+<msg key="E_mail_message">Mensaje de E-mail</msg>
 <msg key="E_mailed">Enviado por E-mail</msg>
 <msg key="Edit">Editar</msg>
 <msg key="Edit_AP_Transaction">Editar Asiento de CxP</msg>
@@ -261,6 +296,7 @@
 <msg key="Edit_GIFI">Editar GIFI</msg>
 <msg key="Edit_General_Ledger_Transaction">Editar Asiento del Libro Mayor General</msg>
 <msg key="Edit_Group">Editar Grupo</msg>
+<msg key="Edit_Job">Editar Mano de Obra</msg>
 <msg key="Edit_Labor_Overhead">Editar Mano de Obra/Costo Operativo</msg>
 <msg key="Edit_Language">Editar Idioma</msg>
 <msg key="Edit_POS_Invoice">Editar Factura de PdV</msg>
@@ -276,6 +312,7 @@
 <msg key="Edit_Sales_Order">Editar Pedido</msg>
 <msg key="Edit_Service">Editar Servicio</msg>
 <msg key="Edit_Template">Editar Plantilla</msg>
+<msg key="Edit_Timecard">Editar Hoja de Tiempo</msg>
 <msg key="Edit_User">Editar Usuario</msg>
 <msg key="Edit_Vendor">Editar Proveedor</msg>
 <msg key="Edit_Vendor_Invoice">Editar Factura de Compra</msg>
@@ -290,31 +327,47 @@
 <msg key="Employer">Empleador</msg>
 <msg key="Employer_pays">Empleador paga</msg>
 <msg key="Enddate">Fecha de Terminación</msg>
+<msg key="Ends">Termina</msg>
 <msg key="Enforce_transaction_reversal_for_all_dates">Forzar reverso de asientos para todas las fechas</msg>
 <msg key="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</msg>
 <msg key="Equity">Capital</msg>
+<msg key="Every">Cada</msg>
 <msg key="Excempt_age">Edad de Excención &lt;</msg>
 <msg key="Exch">Cambio</msg>
 <msg key="Exchange_Rate">Tasa de Cambio</msg>
 <msg key="Exchange_rate_for_payment_missing_">¡Falta la tasa de cambio para el pago!</msg>
 <msg key="Exchange_rate_missing_">¡Falta tasa de cambio!</msg>
 <msg key="Existing_Datasets">Bases de Datos Existentes</msg>
 <msg key="Expense">Gastos</msg>
+<msg key="Expense_account_does_not_exist_">¡La cuenta de gastos no existe!</msg>
 <msg key="Expense_Asset">Gastos/Activo</msg>
 <msg key="Extended">Extendido</msg>
 <msg key="FX">Divisas</msg>
+<msg key="Failed_to_save_order_">¡No se pudo guardar la orden!</msg>
 <msg key="Fax">Fax</msg>
 <msg key="Feb">Feb</msg>
 <msg key="February">Febrero</msg>
+<msg key="For">Por</msg>
 <msg key="Foreign_Exchange_Gain">Ganancia por Diferencial Cambiario</msg>
 <msg key="Foreign_Exchange_Loss">Pérdida por Diferencial Cambiario</msg>
+<msg key="Friday">Viernes</msg>
 <msg key="From">Desde</msg>
+<msg key="From_Warehouse">Desde almacén</msg>
 <msg key="GIFI">Código GIFI</msg>
 <msg key="GIFI_deleted_">¡Borrado el código GIFI!</msg>
 <msg key="GIFI_missing_">¡Falta código GIFI</msg>
 <msg key="GIFI_saved_">¡Código GIFI guardado!</msg>
+<msg key="GL">Libro Mayor General</msg>
+<msg key="GL_Reference_Number">N. Referencia Mayor General</msg>
 <msg key="GL_Transaction">Asiento de Libro Mayor General</msg>
 <msg key="General_Ledger">Libro Mayor General</msg>
+<msg key="Generate">Generar</msg>
+<msg key="Generate_Orders">Generar órdenes</msg>
+<msg key="Generate_Purchase_Orders">Generar órdenes de compra</msg>
+<msg key="Generate_Purchase_Orders_from_Sales_Order">Generar órdenes de compra a partir de pedido</msg>
+<msg key="Generate_Sales_Order">Generar pedido</msg>
+<msg key="Generate_Sales_Order_from_Purchase_Orders">Generar pedido a partir de órdenes de compra</msg>
+<msg key="Generate_Sales_Orders">Generar órdenes de compra</msg>
 <msg key="Goods___Services">Bienes y Servicios</msg>
 <msg key="Group">Grupo</msg>
 <msg key="Group_Items">Agrupar Artículos</msg>
@@ -334,16 +387,20 @@
 <msg key="ID">N° de identidad</msg>
 <msg key="Image">Imagen</msg>
 <msg key="In_line">Incrustado</msg>
+<msg key="Inactive">Inactivo</msg>
 <msg key="Include_Exchange_Rate_Difference">Incluir Diferencial por Tasa de Cambio</msg>
+<msg key="Include_Payment">Inclir Pago</msg>
 <msg key="Include_in_Report">Incluir en Informe</msg>
 <msg key="Include_in_drop_down_menus">Incluir en menús desplegables</msg>
 <msg key="Income">Ingreso</msg>
 <msg key="Income_Statement">Estado de Cuenta de Igresos</msg>
+<msg key="Income_account_does_not_exist_">¡No existe la cuenta de ingreso!</msg>
 <msg key="Incorrect_Dataset_version_">Versión de Base de Datos incorrecta</msg>
 <msg key="Increase">Aumentar</msg>
 <msg key="Individual_Items">Artículos Individuales</msg>
 <msg key="Internal_Notes">Anotaciones Internas</msg>
 <msg key="Inventory">Inventario</msg>
+<msg key="Inventory_account_does_not_exist_">¡La cuenta de inventario correspondiente no existe!</msg>
 <msg key="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!</msg>
 <msg key="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!</msg>
 <msg key="Inventory_saved_">Inventario guardado!</msg>
@@ -362,18 +419,28 @@
 <msg key="Items">Artículos</msg>
 <msg key="Jan">Ene</msg>
 <msg key="January">Enero</msg>
+<msg key="Job">Trabajo</msg>
+<msg key="Job_Name">Nombre del Trabajo</msg>
+<msg key="Job_Number">N° Trabajo</msg>
+<msg key="Job_Number_missing_">Faltá el número del trabajo</msg>
+<msg key="Job_deleted_">¡Trabajo eliminado!</msg>
+<msg key="Job_saved_">¡Trabajo guardado!</msg>
+<msg key="Jobs">Trabajos</msg>
 <msg key="Jul">Jul</msg>
 <msg key="July">Julio</msg>
 <msg key="Jun">Jun</msg>
 <msg key="June">Junio</msg>
 <msg key="LaTeX_Templates">Plantillas LaTeX</msg>
+<msg key="Labor_Code">Código Mano de Obra</msg>
 <msg key="Labor_Overhead">Mano de Obra/Costo Operativo</msg>
 <msg key="Language">Idioma</msg>
 <msg key="Language_deleted_">¡Idioma borrado!</msg>
 <msg key="Language_saved_">¡Idioma guardado!</msg>
 <msg key="Languages">Idiomas</msg>
 <msg key="Languages_not_defined_">¡No hay idiomas definidos!</msg>
+<msg key="Last_Cost">Último Costo</msg>
 <msg key="Last_Numbers___Default_Accounts">Últimos Números y Cuentas por Omisión</msg>
+<msg key="Lead">T. de Ent.</msg>
 <msg key="Leadtime">Tiempo de Entrega</msg>
 <msg key="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</msg>
 <msg key="Liability">Pasivo</msg>
@@ -413,21 +480,32 @@
 <msg key="Method">Metódo</msg>
 <msg key="Microfiche">Microficha</msg>
 <msg key="Model">Modelo</msg>
+<msg key="Monday">Lunes</msg>
 <msg key="Month">Mes</msg>
+<msg key="Month_s">Mes(es)</msg>
+<msg key="Months">Meses</msg>
 <msg key="Multibyte_Encoding">Multibyte Encoding</msg>
 <msg key="N_A">No existe</msg>
 <msg key="Name">Nombre</msg>
 <msg key="Name_missing_">¡Falta nombre!</msg>
 <msg key="New_Templates">Nuevas Plantillas</msg>
 <msg key="New_Window">Nueva Ventana</msg>
+<msg key="Next">Prox.</msg>
+<msg key="Next_Date">Siguiente fecha</msg>
+<msg key="Next_Number">Siguiente Número</msg>
 <msg key="No">No</msg>
 <msg key="No_Database_Drivers_available_">¡No hay ningún manejador de base de datos disponible!</msg>
 <msg key="No_Dataset_selected_">¡No se ha seleccionado ninguna base de datos!</msg>
+<msg key="No_Employees_on_file_">No hay empleados registrados</msg>
+<msg key="No_Labor_codes_on_file_">No hay códigos de mano de obra registrados</msg>
 <msg key="No_email_address_for">Falta la dirección de E-mail para</msg>
+<msg key="No_open_Jobs_">No hay trabajos abiertos!</msg>
+<msg key="No_open_Projects_">No hay proyectos abiertos!</msg>
 <msg key="No_">N°</msg>
 <msg key="Non_taxable">No gravable</msg>
 <msg key="Non_taxable_Purchases">Compras no gravadas</msg>
 <msg key="Non_taxable_Sales">Ventas no gravadas</msg>
+<msg key="Non_tracking_Items">Servicios</msg>
 <msg key="Notes">Notas</msg>
 <msg key="Nothing_entered_">No hay nada ingresado</msg>
 <msg key="Nothing_selected_">¡No se ha seleccionado nada!</msg>
@@ -440,6 +518,7 @@
 <msg key="Number_Format">Formato de Número</msg>
 <msg key="Number_missing_in_Row">¡Falta Número en la Fila!</msg>
 <msg key="O">O</msg>
+<msg key="OH">Disp.</msg>
 <msg key="Obsolete">Obsoleto</msg>
 <msg key="Oct">Oct</msg>
 <msg key="October">Octubre</msg>
@@ -453,12 +532,15 @@
 <msg key="Order_Number">Orden N°</msg>
 <msg key="Order_Number_missing_">¡Falta Número de la Orden!</msg>
 <msg key="Order_deleted_">¡Orden borrada!</msg>
+<msg key="Order_generation_failed_">¡No se pudo generar la orden!</msg>
 <msg key="Order_saved_">¡Orden guardada!</msg>
+<msg key="Orders_generated_">¡Órdenes generadas con éxito!</msg>
 <msg key="Orphaned">Huérfano</msg>
 <msg key="Out_of_balance_transaction_">¡Asiento fuera de balance!</msg>
 <msg key="Out_of_balance_">¡Fuera de balance!</msg>
 <msg key="Outstanding">Pendientes</msg>
 <msg key="PDF">PDF</msg>
+<msg key="PO_Number">N° Control</msg>
 <msg key="POS">PdV</msg>
 <msg key="POS_Invoice">Factura de PdV</msg>
 <msg key="Packing_List">Lista de Empaque</msg>
@@ -467,6 +549,7 @@
 <msg key="Packing_Lists">Listas de Empaque</msg>
 <msg key="Paid">Pagado</msg>
 <msg key="Part">Parte</msg>
+<msg key="Part_Number">N° Parte</msg>
 <msg key="Partnumber">Número de Parte</msg>
 <msg key="Parts">Partes</msg>
 <msg key="Password">Contraseña</msg>
@@ -478,6 +561,7 @@
 <msg key="Payment_date_missing_">Falta fecha de pago</msg>
 <msg key="Payment_posted_">¡Pago registrado!</msg>
 <msg key="Payments">Pagos</msg>
+<msg key="Payments_posted_">¡Pagos registrados!</msg>
 <msg key="Payroll_Deduction">Deducciones de Nómina</msg>
 <msg key="Period">Período</msg>
 <msg key="Pg_Database_Administration">Administración de Base de Datos Pg</msg>
@@ -487,9 +571,12 @@
 <msg key="Pick_Lists">Listas de Almacén</msg>
 <msg key="Port">Puerto</msg>
 <msg key="Port_missing_">¡Falta definir puerto!</msg>
+<msg key="Pos">PdV</msg>
 <msg key="Post">Registrar</msg>
 <msg key="Post_as_new">Registrar como nuevo</msg>
 <msg key="Posted_">¡Registrado!</msg>
+<msg key="Posting">Registrando</msg>
+<msg key="Posting_failed_">¡Falló el registro!</msg>
 <msg key="Postscript">Postscript</msg>
 <msg key="Preferences">Preferencias</msg>
 <msg key="Preferences_saved_">¡Preferencias guardadas!</msg>
@@ -503,19 +590,29 @@
 <msg key="Pricelist">Lista de Precios</msg>
 <msg key="Print">Imprimir</msg>
 <msg key="Print_and_Post">Imprimir y Registrar</msg>
+<msg key="Print_and_Post_as_new">Imprimir y Registrar como Nuevo</msg>
 <msg key="Print_and_Save">Imprimir y Guardar</msg>
+<msg key="Print_and_Save_as_new">Imprimir y Guardar como Nuevo</msg>
+<msg key="Print_and_post_as_new">Imprimir y Registrar como Nuevo</msg>
+<msg key="Print_and_save_as_new">Imprimir y Registrar como Nuevo</msg>
 <msg key="Printed">Impreso</msg>
 <msg key="Printer">Impresora</msg>
+<msg key="Printing">Impromiendo</msg>
 <msg key="Printing_">Imprimiendo...</msg>
+<msg key="Process_Transactions">Procesar Transacciones</msg>
+<msg key="Production">Producción</msg>
 <msg key="Profit_Center">Centro de Costo (Ingresos)</msg>
 <msg key="Project">Proyecto</msg>
 <msg key="Project_Description_Translations">Traducción de Descripción de Proyectos</msg>
+<msg key="Project_Name">Nombre del Proyecto</msg>
 <msg key="Project_Number">Código de Proyecto</msg>
 <msg key="Project_Number_missing_">¡Falta Código de Proyecto!</msg>
 <msg key="Project_Transactions">Asientos de Proyecto</msg>
 <msg key="Project_deleted_">¡Proyecto borrado!</msg>
 <msg key="Project_not_on_file_">¡Proyecto no existe en la Base de Datos!</msg>
 <msg key="Project_saved_">¡Proyecto guardado!</msg>
+<msg key="Project_Job_Name">Nombre Proyecto/Trabajo</msg>
+<msg key="Project_Job_Number">N. Proyecto/Trabajo</msg>
 <msg key="Projects">Proyectos</msg>
 <msg key="Purchase_Order">Orden de Compra</msg>
 <msg key="Purchase_Order_Number">Número de Orden de Compra</msg>
@@ -549,14 +646,19 @@
 <msg key="Reconciliation">Conciliación</msg>
 <msg key="Reconciliation_Report">Reporte de Conciliación</msg>
 <msg key="Record_in">Registrar en</msg>
+<msg key="Recurring_Transaction">Transacción Recurrente</msg>
+<msg key="Recurring_Transactions">Transacciones Recurrentes</msg>
 <msg key="Reference">Referencia</msg>
 <msg key="Remaining">Resto</msg>
 <msg key="Remove">Eliminar</msg>
+<msg key="Remove_Audit_trail_up_to">Eliminar Rastro de Auditoría hasta</msg>
 <msg key="Remove_Audit_trails_up_to">Eliminar Rastro de Auditoría hasta</msg>
 <msg key="Removed_spoolfiles_">¡Archivos de cola de impresión eliminados!</msg>
 <msg key="Removing_marked_entries_from_queue">Eliminando selección de la cola de impresión...</msg>
+<msg key="Repeat">Repetir</msg>
 <msg key="Report_for">Reporte para</msg>
 <msg key="Reports">Reportes</msg>
+<msg key="Req">Ped.</msg>
 <msg key="Request_for_Quotation">Solicitud de Cotización</msg>
 <msg key="Request_for_Quotations">Solicitudes de Cotización</msg>
 <msg key="Required_by">Requerido para el</msg>
@@ -573,34 +675,48 @@
 <msg key="Sales_Invoice">Factura de Ventas</msg>
 <msg key="Sales_Invoice_">Factura de Ventas </msg>
 <msg key="Sales_Invoice__">Factura de Ventas.</msg>
+<msg key="Sales_Invoice_AR_Transaction_Number">N° Factura/Transacción de CxC</msg>
 <msg key="Sales_Invoices">Facturas de Venta</msg>
 <msg key="Sales_Order">Pedido</msg>
-<msg key="Sales_Order_Number">N°de Pedido</msg>
+<msg key="Sales_Order_Number">N° de Pedido</msg>
 <msg key="Sales_Orders">Pedidos</msg>
-<msg key="Sales_Quotation_Number">N°de Cotización de Venta</msg>
+<msg key="Sales_Quotation_Number">N° de Cotización de Venta</msg>
 <msg key="Salesperson">Vendedor</msg>
+<msg key="Saturday">Sábado</msg>
 <msg key="Save">Guardar</msg>
 <msg key="Save_Pricelist">Guardar Lista de Precios</msg>
+<msg key="Save_Schedule">Guardar Programación</msg>
 <msg key="Save_as_new">Guardar como nuevo</msg>
 <msg key="Save_to_File">Archivar</msg>
+<msg key="Saving">Guardando</msg>
+<msg key="Schedule">Programar</msg>
+<msg key="Scheduled">Programada</msg>
 <msg key="Screen">Pantalla</msg>
 <msg key="Search">Búsqueda</msg>
 <msg key="Select">Seleccionar</msg>
+<msg key="Select_Customer">Seleccione el cliente</msg>
+<msg key="Select_Vendor">Seleccione el proveedor</msg>
+<msg key="Select_a_Printer_">¡Seleccione una impresora!</msg>
+<msg key="Select_a_printer_">¡Seleccione una impresora!</msg>
 <msg key="Select_all">Seleccionar todos</msg>
 <msg key="Select_from_one_of_the_items_below">Seleccione de uno de los artículos siguientes</msg>
 <msg key="Select_from_one_of_the_names_below">Seleccione de uno de los nombres siguientes</msg>
 <msg key="Select_from_one_of_the_projects_below">Seleccione uno de los proyectos de la lista</msg>
+<msg key="Select_items">Seleccione los items</msg>
 <msg key="Select_payment">¡Seleccione Pago!</msg>
 <msg key="Select_postscript_or_PDF_">¡Seleccione postscript o PDF!</msg>
 <msg key="Select_txt__postscript_or_PDF_">¡Seleccione txt, postscript o PDF!</msg>
 <msg key="Sell">Vender</msg>
 <msg key="Sell_Price">Precio de Venta</msg>
 <msg key="Send_by_E_Mail">Enviar por E-mail</msg>
+<msg key="Sending">Enviando</msg>
 <msg key="Sep">Sep</msg>
 <msg key="September">Septiembre</msg>
 <msg key="Serial_No">Serial</msg>
 <msg key="Serial_Number">Serial</msg>
 <msg key="Service">Servicio</msg>
+<msg key="Service_Code">Código servicio</msg>
+<msg key="Service_Labor_Code">Código servicio/mano de obra</msg>
 <msg key="Services">Servicios</msg>
 <msg key="Session_Timeout">¡Sesión Caducó!</msg>
 <msg key="Session_expired_">¡Sesión Expiró!</msg>
@@ -629,11 +745,13 @@
 <msg key="Statements_sent_to_printer_">¡Estado de Cuenta enviado a la impresora!</msg>
 <msg key="Stock">Inventario</msg>
 <msg key="Stock_Assembly">Inventariar Juego</msg>
+<msg key="Stocking_Date">Fecha de ensamblaje</msg>
 <msg key="Stylesheet">Hoja de Estilo</msg>
 <msg key="Sub_contract_GIFI">Sub-Contrato GIFI</msg>
 <msg key="Subject">Asunto</msg>
 <msg key="Subtotal">Subtotal</msg>
 <msg key="Summary">Resumen</msg>
+<msg key="Sunday">Domingo</msg>
 <msg key="Supervisor">Supervisor</msg>
 <msg key="System">Sistema</msg>
 <msg key="System_Defaults">Predeterminados del Sistema</msg>
@@ -648,32 +766,46 @@
 <msg key="Template_saved_">¡Plantilla guardada!</msg>
 <msg key="Templates">Plantillas</msg>
 <msg key="Terms">Condiciones de crédito</msg>
+<msg key="Text">Texto</msg>
 <msg key="Text_Templates">Plantillas de Texto</msg>
 <msg key="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</msg>
 <msg key="The_following_Datasets_need_to_be_updated">Las Bases de Datos siguientes necesitan ser ser actualizadas</msg>
 <msg key="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</msg>
+<msg key="Thursday">Jueves</msg>
 <msg key="Till">Caja</msg>
+<msg key="Time_In">Inicio</msg>
+<msg key="Time_Out">Fin</msg>
+<msg key="Timecard">Hoja de Tiempo</msg>
+<msg key="Timecard_deleted_">¡Hoja de tiempo borrada!</msg>
+<msg key="Timecard_saved_">¡Hoja de tiempo guardada!</msg>
+<msg key="Timecards">Hojas de tiempo</msg>
+<msg key="Times">Veces</msg>
 <msg key="To">Hasta</msg>
+<msg key="To_Warehouse">Hacia almacén</msg>
 <msg key="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).</msg>
 <msg key="Top_Level">Descripción Principal</msg>
 <msg key="Total">Total</msg>
+<msg key="Tracking_Items">Partes</msg>
 <msg key="Trade_Discount">Descuento Comercial</msg>
 <msg key="Transaction">Asiento</msg>
 <msg key="Transaction_Date_missing_">¡Falta Fecha de Asiento</msg>
+<msg key="Transaction_Dates">Fecha de transacciones</msg>
 <msg key="Transaction_deleted_">¡Asiento borrado!</msg>
 <msg key="Transaction_posted_">¡Asiendo registrado!</msg>
 <msg key="Transaction_reversal_enforced_for_all_dates">Se ha forzado el reverso de los asientos para todas las fechas</msg>
 <msg key="Transaction_reversal_enforced_up_to">Se ha forzado el reverso de los asientos hasta</msg>
 <msg key="Transactions">Asientos</msg>
 <msg key="Transfer">Transferencia</msg>
 <msg key="Transfer_Inventory">Transferir Inventario</msg>
+<msg key="Transfer_from">Transferir desde</msg>
 <msg key="Transfer_to">Transferir a</msg>
 <msg key="Translation">Traducción</msg>
 <msg key="Translation_deleted_">Traducción borrada!</msg>
 <msg key="Translation_not_on_file_">Traducción no se encuentra en la Base de Datos</msg>
 <msg key="Translations">Traducciones</msg>
 <msg key="Translations_saved_">Traducciones guardadadas</msg>
 <msg key="Trial_Balance">Balance de Comprobación</msg>
+<msg key="Tuesday">Martes</msg>
 <msg key="Type_of_Business">Tipo de Negocio</msg>
 <msg key="Unit">Unidad</msg>
 <msg key="Unit_of_measure">Unidad de medida</msg>
@@ -705,19 +837,33 @@
 <msg key="Warehouse_saved_">¡Almacén guardado!</msg>
 <msg key="Warehouses">Almacenes</msg>
 <msg key="Warning_">¡Advertencia!</msg>
+<msg key="Wednesday">Miércoles</msg>
+<msg key="Week">Semana</msg>
+<msg key="Week_s">Semana(s)</msg>
+<msg key="Weeks">Semanas</msg>
 <msg key="Weight">Peso</msg>
 <msg key="Weight_Unit">Unidad de Peso</msg>
 <msg key="What_type_of_item_is_this">¿Qué tipo de artículo es este?</msg>
 <msg key="Work_Order">Orden de Trabajo</msg>
 <msg key="Work_Orders">Órdenes de Trabajo</msg>
 <msg key="Work_Phone">Teléfono Oficina</msg>
 <msg key="Year">Año</msg>
+<msg key="Year_s">Año(s)</msg>
 <msg key="Yearend">Cierre de Ejercicio</msg>
 <msg key="Yearend_date_missing_">Falta fecha del Cierre de Ejercicio</msg>
 <msg key="Yearend_posted_">Cierre de Ejercicio registrado!</msg>
 <msg key="Yearend_posting_failed_">Falló registro de Cierre de Ejercicio</msg>
+<msg key="Years">Años</msg>
 <msg key="Yes">Sí</msg>
 <msg key="You_are_logged_out">¡Ud. está desconectado del sistema!</msg>
+<msg key="You_are_posting_an_existing_transaction_">Está registrando una transacción existente!</msg>
+<msg key="You_are_printing_and_posting_an_existing_transaction_">Está registrando e imprimiendo una transacción existente!</msg>
+<msg key="You_are_printing_and_saving_an_existing_order">Está guardando e imprimiendo una orden existente!</msg>
+<msg key="You_are_printing_and_saving_an_existing_quotation">Está guardando e imprimiendo una cotización existente!</msg>
+<msg key="You_are_printing_and_saving_an_existing_transaction_">Está guardando e imprimiendo una transacción existente!</msg>
+<msg key="You_are_saving_an_existing_order">Está guardando una orden existente!</msg>
+<msg key="You_are_saving_an_existing_quotation">Está guardando una cotización existente!</msg>
+<msg key="You_are_saving_an_existing_transaction_">Está guardando una transacción exixtente!</msg>
 <msg key="You_did_not_enter_a_name_">¡Ud. no ha introducido un nombre!</msg>
 <msg key="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</msg>
 <msg key="Zip_Postal_Code">Código Postal</msg>
@@ -727,14 +873,19 @@
 <msg key="does_not_exist">no existe</msg>
 <msg key="done">hecho</msg>
 <msg key="ea">c/u</msg>
+<msg key="failed">falló</msg>
+<msg key="for">por</msg>
 <msg key="for_Period">para el Período</msg>
 <msg key="is_already_a_member_">ya es miembro</msg>
 <msg key="localhost">servidor local</msg>
 <msg key="locked_">¡Bloqueado!</msg>
+<msg key="partsgroup">grupo</msg>
 <msg key="posted_">!Registrado¡</msg>
 <msg key="sent">enviado</msg>
 <msg key="successfully_created_">¡Creado satisfactoriamente!</msg>
 <msg key="successfully_deleted_">¡Borrado satisfactoriamente!</msg>
+<msg key="time_s">veces</msg>
+<msg key="unexpected_error_">Error inesperado!</msg>
 <msg key="website">sitio web</msg>
 <msg key="VE_1000">ACTIVO</msg>
 <msg key="VE_1050">Caja</msg>
Index: openacs-4/packages/accounts-ledger/catalog/accounts-ledger.et_EE.ISO-8859-15.xml
===================================================================
RCS file: /usr/local/cvsroot/openacs-4/packages/accounts-ledger/catalog/accounts-ledger.et_EE.ISO-8859-15.xml,v
diff -u -r1.1 -r1.2
--- openacs-4/packages/accounts-ledger/catalog/accounts-ledger.et_EE.ISO-8859-15.xml	11 Nov 2005 05:32:05 -0000	1.1
+++ openacs-4/packages/accounts-ledger/catalog/accounts-ledger.et_EE.ISO-8859-15.xml	24 Jun 2006 08:25:10 -0000	1.2
@@ -3,112 +3,154 @@
 
 
 <msg key="A">A</msg>
-<msg key="AP">Kohustused</msg>
-<msg key="AP_Aging">Võlad</msg>
-<msg key="AP_Outstanding">Tasumata kohustused</msg>
-<msg key="AP_Transaction">Kohustuste kanne</msg>
-<msg key="AP_Transactions">Kohustuste kanded</msg>
-<msg key="AR">Nõuded</msg>
-<msg key="AR_Aging">Võlglased</msg>
-<msg key="AR_Outstanding">Tasumata nõued</msg>
-<msg key="AR_Transaction">Nõuete kanne</msg>
-<msg key="AR_Transactions">Nõuete kanded</msg>
+<msg key="AP">OstuReskontro</msg>
+<msg key="AP_Aging">OR Aegunud</msg>
+<msg key="AP_Outstanding">OR Laekumata</msg>
+<msg key="AP_Transaction">OR Tehing</msg>
+<msg key="AP_Transactions">OR Tehingud</msg>
+<msg key="AR">MüügiReskontro</msg>
+<msg key="AR_Aging">MR Aegunud</msg>
+<msg key="AR_Outstanding">MR Laekumata</msg>
+<msg key="AR_Transaction">MR Tehing</msg>
+<msg key="AR_Transactions">MR Tehingud</msg>
+<msg key="AR_AP">MR/OR</msg>
 <msg key="About">Programmi Info</msg>
-<msg key="Above">Ülal</msg>
+<msg key="Above">Alla</msg>
 <msg key="Access_Control">Ligipääsukontroll</msg>
+<msg key="Access_Denied_">Ligipääs Keelatud!</msg>
 <msg key="Account">Konto</msg>
-<msg key="Account_Number">Konto number</msg>
-<msg key="Account_Number_missing_">Konto number puudub</msg>
-<msg key="Account_Type">Konto tüüp</msg>
-<msg key="Account_Type_missing_">Konto tüüp puudub!</msg>
+<msg key="Account_Number">Konto Number</msg>
+<msg key="Account_Number_missing_">Konto Number puudu</msg>
+<msg key="Account_Type">Konto Tüüp</msg>
+<msg key="Account_Type_missing_">Konto Tüüp puudu!</msg>
 <msg key="Account_deleted_">Konto on kustutatud!</msg>
 <msg key="Account_does_not_exist_">Konto ei eksisteeri</msg>
 <msg key="Account_saved_">Konto on salvestatud</msg>
-<msg key="Accounting">Raamatupidamine</msg>
-<msg key="Accounting_Menu">Raamatupidamise Menüü</msg>
+<msg key="Accounting">Raamatupidamisarvestus</msg>
+<msg key="Accounting_Menu">Raamatupidamisarvestuse Menüü</msg>
 <msg key="Accounts">Kontod</msg>
-<msg key="Active">Aktiva</msg>
+<msg key="Accrual">Kapitalisatsioon</msg>
+<msg key="Activate_Audit_trail">Aktiveeri Auditi jälgimine</msg>
+<msg key="Activate_Audit_trails">Aktiveeri Auditi jälgimine</msg>
+<msg key="Active">Aktiiv</msg>
 <msg key="Add">Lisa</msg>
-<msg key="Add_Account">Lisa konto</msg>
-<msg key="Add_Assembly">Lisa komplekt</msg>
-<msg key="Add_Business">Lisa Ettevõtte</msg>
-<msg key="Add_Cash_Transfer_Transaction">Lisa sularaha ülekanne</msg>
-<msg key="Add_Customer">Lisa klient</msg>
-<msg key="Add_Deduction">Lisa mahaarvamine</msg>
+<msg key="Add_AP_Transaction">Lisa OR Tehing</msg>
+<msg key="Add_AR_Transaction">Lisa MR Tehing</msg>
+<msg key="Add_Account">Lisa Konto</msg>
+<msg key="Add_Assembly">Lisa Komplekt</msg>
+<msg key="Add_Business">Lisa Ettevõte</msg>
+<msg key="Add_Cash_Transfer_Transaction">Lisa Sularahamüügi Tehing</msg>
+<msg key="Add_Customer">Lisa Klient</msg>
+<msg key="Add_Deduction">Lisa Hinnaaland</msg>
 <msg key="Add_Department">Lisa Osakond</msg>
-<msg key="Add_Employee">Lisa töötaja</msg>
-<msg key="Add_Exchange_Rate">Lisa vahetuskurss</msg>
+<msg key="Add_Employee">Lisa Töötaja</msg>
+<msg key="Add_Exchange_Rate">Lisa Valuutakurss</msg>
 <msg key="Add_GIFI">Lisa GIFI</msg>
-<msg key="Add_General_Ledger_Transaction">Lisa pearaamatu kanne</msg>
+<msg key="Add_General_Ledger_Transaction">Lisa Pearaamatu Tehing</msg>
 <msg key="Add_Group">Lisa Grupp</msg>
-<msg key="Add_Labor_Overhead">Lisa Tööjõukulu</msg>
+<msg key="Add_Job">Lisa Ülesanne</msg>
+<msg key="Add_Labor_Overhead">Lisa Tööjõud/Kulud</msg>
 <msg key="Add_Language">Lisa Keel</msg>
-<msg key="Add_POS_Invoice">Lisa Sularahamüügi Kviitung</msg>
-<msg key="Add_Part">Lisa Toote</msg>
+<msg key="Add_POS_Invoice">Lisa Müügipunkti Kaubaarve</msg>
+<msg key="Add_Part">Lisa Detail</msg>
 <msg key="Add_Pricegroup">Lisa Hinnagrupp</msg>
 <msg key="Add_Project">Lisa Projekt</msg>
-<msg key="Add_Purchase_Order">Lisa Ostutellimus</msg>
-<msg key="Add_Quotation">Lisa Pakkumine</msg>
-<msg key="Add_Request_for_Quotation">Lisa Hinnapakkumise taotlus</msg>
+<msg key="Add_Purchase_Order">Lisa Hanketellimus</msg>
+<msg key="Add_Quotation">Lisa Koteering</msg>
+<msg key="Add_Request_for_Quotation">Lisa Hinnapakkumuse Taotlus</msg>
 <msg key="Add_SIC">Lisa Standardiseeritud Tööstuskood</msg>
 <msg key="Add_Sales_Invoice">Lisa Müügiarve</msg>
 <msg key="Add_Sales_Order">Lisa Müügitellimus</msg>
-<msg key="Add_Service">Lisa teenus</msg>
-<msg key="Add_Transaction">Lisa kanne</msg>
-<msg key="Add_User">Lisa kasutaja</msg>
-<msg key="Add_Vendor">Lisa tarnija</msg>
+<msg key="Add_Service">Lisa Teenus</msg>
+<msg key="Add_Stores_Card">Lisa Tagavarade Kaart</msg>
+<msg key="Add_Time_Card">Lisa Ajakaart</msg>
+<msg key="Add_Transaction">Lisa Kanne</msg>
+<msg key="Add_User">Lisa Kasutaja</msg>
+<msg key="Add_Vendor">Lisa Tarnija</msg>
 <msg key="Add_Vendor_Invoice">Lisa Ostuarve</msg>
-<msg key="Add_Warehouse">Lisa Ladu</msg>
+<msg key="Add_Warehouse">Lisa Kaubaladu</msg>
 <msg key="Address">Aadress</msg>
-<msg key="Administration">Administreerimine</msg>
-<msg key="Administrator">Administraator</msg>
-<msg key="After_Deduction">Peale mahaarvamist</msg>
+<msg key="Administration">Arvepidamine</msg>
+<msg key="Administrator">Arvepidaja</msg>
+<msg key="After_Deduction">Pärast Mahaarvatist</msg>
+<msg key="Aged">Aegunud</msg>
+<msg key="Aged_Overdue">Aegunud Võlgnevused</msg>
 <msg key="All">Kõik</msg>
-<msg key="All_Accounts">Koik kontod</msg>
-<msg key="All_Datasets_up_to_date_">Kõik andmebaasid on uuendatud</msg>
+<msg key="All_Accounts">Kõik Kontod</msg>
+<msg key="All_Datasets_up_to_date_">Kõik Andmehulgad on kaasaegsed!</msg>
+<msg key="All_Items">Kõik Kaubaartiklid</msg>
+<msg key="Allocated">Reserveeritud</msg>
+<msg key="Allowances">Diskontod</msg>
 <msg key="Amount">Summa</msg>
-<msg key="Amount_Due">Võlaosa</msg>
+<msg key="Amount_Due">Maksmisele kuuluv summa</msg>
 <msg key="Amount_missing_">Summa puudub!</msg>
 <msg key="Apr">Apr</msg>
 <msg key="April">Aprill</msg>
-<msg key="Are_you_sure_you_want_to_delete_Invoice_Number">Kas oled kindel, et soovid kustutada arve</msg>
-<msg key="Are_you_sure_you_want_to_delete_Order_Number">Kas oled kindel, et soovid kustutada tellimuse</msg>
-<msg key="Are_you_sure_you_want_to_delete_Quotation_Number">Kas oled kindel, et soovid kustutada pakkumise</msg>
+<msg key="Are_you_sure_you_want_to_delete_Invoice_Number">Kas oled kindel, et soovid kustutada Kaubaarve Number</msg>
+<msg key="Are_you_sure_you_want_to_delete_Order_Number">Kas oled kindel, et soovid kustutada Tellimuse Number</msg>
+<msg key="Are_you_sure_you_want_to_delete_Quotation_Number">Kas oled kindel, et soovid Koteeringu Number</msg>
 <msg key="Are_you_sure_you_want_to_delete_Transaction">Kas oled kindel, et soovid kustutada kande</msg>
-<msg key="Assemblies">Komplektid</msg>
-<msg key="Assemblies_restocked_">Komplektid lattu tagastatud!</msg>
+<msg key="Are_you_sure_you_want_to_delete_time_card_for">Oled kindel, et soovid kustutada ajakardi</msg>
+<msg key="Are_you_sure_you_want_to_remove_the_marked_entries_from_the_queue">Kas olete kindel, et soovite eemaldada märgitud väljad järjekorrast?</msg>
+<msg key="As_of">nagu</msg>
+<msg key="Assemblies">Koosteosad</msg>
+<msg key="Assemblies_restocked_">Koosteosade laovaru täiendatud!</msg>
 <msg key="Assembly">Komplekt</msg>
+<msg key="Assembly_stocked_">Komplekt ladustatud</msg>
 <msg key="Asset">Vara</msg>
-<msg key="Attachment">Kaasatud fail</msg>
-<msg key="Audit_Control">Audit</msg>
+<msg key="Attachment">Manus</msg>
+<msg key="Audit_Control">Audiitorkontroll</msg>
+<msg key="Audit_trail_disabled">Auditi jälgimine välja lülitatud</msg>
+<msg key="Audit_trail_enabled">Auditi jälgimine sisse lülitatud</msg>
+<msg key="Audit_trail_removed_up_to">Auditi jäljed kustutatud kuni</msg>
+<msg key="Audit_trails_disabled">Auditi jälgimine välja lülitatud</msg>
+<msg key="Audit_trails_enabled">Auditi jälgimine sisse lülitatud</msg>
 <msg key="Aug">Aug</msg>
 <msg key="August">August</msg>
-<msg key="BIC">BIC (Rahvusvaheline pangakood - S.W.I.F.T)</msg>
+<msg key="Average_Cost">Keskmised Kulud</msg>
+<msg key="Avg_Cost">Kesk. Kulud</msg>
+<msg key="BIC">BIC (S.W.I.F.T)</msg>
+<msg key="BOM">Materjaliarvestus</msg>
 <msg key="Backup">Varukoopia</msg>
-<msg key="Backup_sent_to">Varukoopia saadetakse</msg>
+<msg key="Backup_sent_to">Varukoopia saadetud</msg>
 <msg key="Balance">Bilanss</msg>
-<msg key="Balance_Sheet">Bilansitabel</msg>
+<msg key="Balance_Sheet">Bilansiaruanne</msg>
+<msg key="Based_on">Põhineb</msg>
+<msg key="Batch_Printing">Mass. Väljatrükk</msg>
 <msg key="Bcc">Bcc</msg>
-<msg key="Before_Deduction">Enne mahaarvamisi</msg>
+<msg key="Before_Deduction">Enne Hinnaalandust</msg>
 <msg key="Beginning_Balance">Algsaldo</msg>
 <msg key="Below">All</msg>
-<msg key="Billing_Address">Arve aadress</msg>
-<msg key="Bin">Kast</msg>
-<msg key="Books_are_open">Kanded on avatud</msg>
-<msg key="Business">Ettevõtte</msg>
-<msg key="Business_Number">Ettevõtte kood</msg>
-<msg key="Business_deleted_">Ettevõtte kustutatud</msg>
-<msg key="Business_saved_">Ettevõtte salvestatud</msg>
+<msg key="Billing_Address">Arve Esitamise Aadress</msg>
+<msg key="Bin">Pakendit</msg>
+<msg key="Bin_List">Pakendi Saateleht</msg>
+<msg key="Bin_Lists">Pakendi Saatelehed</msg>
+<msg key="Books_are_open">´urnaalid on avatud</msg>
+<msg key="Break">Katkestus</msg>
+<msg key="Business">Ettevõte</msg>
+<msg key="Business_Number">Ettevõtte Registrinumber</msg>
+<msg key="Business_deleted_">Ettevõte kustutatud!</msg>
+<msg key="Business_saved_">Ettevõte salvestatud</msg>
 <msg key="C">C</msg>
-<msg key="COGS">COGS</msg>
-<msg key="Cannot_create_Lock_">Cannot create Lock!</msg>
+<msg key="COGS">Müügikulud</msg>
+<msg key="COGS_account_does_not_exist_">Müügikulude kontot puudu!</msg>
+<msg key="Cannot_add_stores_card_for_a_completed_job_">Ei saa lisada tagavarade kaarti juba lõpetatud tööülesandele!</msg>
+<msg key="Cannot_add_time_card_for_a_completed_job_">Ei saa lisada ajakaarti juba lõpetatud tööülesandele!</msg>
+<msg key="Cannot_change_stores_card_for_a_completed_job_">Ei saa muuta tagavarade kaarti juba lõpetatud tööülesandele!</msg>
+<msg key="Cannot_change_time_card_for_a_completed_job_">Ei saa muuta ajakaarti juba lõpetatud tööülesandele!</msg>
+<msg key="Cannot_create_Assembly">Ei saa luua Komplekti</msg>
+<msg key="Cannot_create_Labor">Ei saa luua Tööjõudu</msg>
+<msg key="Cannot_create_Lock_">Ei saa Lukustada!</msg>
+<msg key="Cannot_create_Part">Ei saa luua Detaili</msg>
+<msg key="Cannot_create_Service">Ei saa luua Teenust</msg>
 <msg key="Cannot_delete_account_">Kontot ei saa kustutada!</msg>
 <msg key="Cannot_delete_customer_">Kienti ei saa kustutada!</msg>
-<msg key="Cannot_delete_default_account_">Vaikimisi kontot ei saa kustutada!</msg>
+<msg key="Cannot_delete_default_account_">Tähtaegunud võla kontot ei saa kustutada!</msg>
 <msg key="Cannot_delete_invoice_">Arvet ei saa kustutada</msg>
-<msg key="Cannot_delete_item_">Toodet ei saa kustutada!</msg>
+<msg key="Cannot_delete_item_">Kaubaartiklit ei saa kustutada!</msg>
 <msg key="Cannot_delete_order_">Tellimust ei saa kustutada!</msg>
-<msg key="Cannot_delete_quotation_">Hinnapakkumist ei saa kustutada!</msg>
+<msg key="Cannot_delete_quotation_">Koteeringut ei saa kustutada!</msg>
+<msg key="Cannot_delete_time_card_">Ei saa kustutada ajakaarti!</msg>
 <msg key="Cannot_delete_transaction_">Kannet ei saa kustutada!</msg>
 <msg key="Cannot_delete_vendor_">Tarnijat ei saa kustutada!</msg>
 <msg key="Cannot_post_Payment_">Makset ei saa salvestada!</msg>
@@ -117,61 +159,83 @@
 <msg key="Cannot_post_invoice_">Arvet ei saa salvestada!</msg>
 <msg key="Cannot_post_payment_for_a_closed_period_">Makset ei saa salvestada suletud perioodile!</msg>
 <msg key="Cannot_post_transaction_for_a_closed_period_">Kannet ei saa salvestada suletud perioodile!</msg>
-<msg key="Cannot_post_transaction_">Kannet ei saa salvestada!</msg>
-<msg key="Cannot_remove_files_">Faili ei saa kustutada!</msg>
+<msg key="Cannot_post_transaction_with_a_debit_and_credit_entry_for_the_same_account_">Ei saa postitada tehingut deebeti ja kreediti väljadega samal kontol!</msg>
+<msg key="Cannot_post_transaction_">Tehingut ei saa salvestada!</msg>
+<msg key="Cannot_remove_files_">Faile ei saa kustutada!</msg>
 <msg key="Cannot_save_account_">Kontot ei saa salvestada!</msg>
-<msg key="Cannot_save_defaults_">Ei saa salvestada vaikimisi maarangud!</msg>
-<msg key="Cannot_save_order_">Arvet ei saa salvestada!</msg>
-<msg key="Cannot_save_preferences_">Maaranguid ei saa salvestada!</msg>
-<msg key="Cannot_save_quotation_">Hinnapakkumist ei saa salvestada!</msg>
+<msg key="Cannot_save_defaults_">Ei saa salvestada tähtaegunud võlgu!</msg>
+<msg key="Cannot_save_order_">Tellimust ei saa salvestada!</msg>
+<msg key="Cannot_save_preferences_">Määranguid ei saa salvestada!</msg>
+<msg key="Cannot_save_quotation_">Koteeringut ei saa salvestada!</msg>
+<msg key="Cannot_save_stores_card_for_a_closed_period_">Ei saa salvestada tagavarade kaarti juba suletud perioodil!</msg>
+<msg key="Cannot_save_stores_card_">Ei saa salvestada tagavarade kaarti!</msg>
+<msg key="Cannot_save_time_card_for_a_closed_period_">Ei saa salvestada ajakaarti juba suletud perioodil!</msg>
+<msg key="Cannot_save_time_card_">Ajakaarti ei saa salvestada!</msg>
 <msg key="Cannot_set_account_for_more_than_one_of_AR__AP_or_IC">Konto saab olla, kas Nõue, Kohustuse või Tulu/Kulu tüüpi</msg>
-<msg key="Cash">Kassa</msg>
+<msg key="Cannot_set_multiple_options_for">Ei saa märgistada mitut valikut</msg>
+<msg key="Cannot_set_multiple_options_for_Item">Ei saa märgistada mitut valikut Kaubaartiklile</msg>
+<msg key="Cannot_stock_Assembly_">Komplekti pole võimalik ladustada!</msg>
+<msg key="Cannot_stock_assemblies_">Ei saa ladustada koosteosi</msg>
+<msg key="Cash">Kassaseis</msg>
 <msg key="Cc">Cc</msg>
-<msg key="Change">Muuda</msg>
-<msg key="Change_Admin_Password">Muuda admini parool</msg>
-<msg key="Change_Password">Muuda parool</msg>
+<msg key="Change">Tagasi</msg>
+<msg key="Change_Admin_Password">Muuda Adminni Parool</msg>
+<msg key="Change_Password">Muuda Parool</msg>
+<msg key="Chargeable">Maksustatav</msg>
 <msg key="Chart_of_Accounts">Kontoplaan</msg>
-<msg key="Check">Tshekk</msg>
-<msg key="Check_Inventory">Kontrolli ladu</msg>
+<msg key="Check">Kontrolli</msg>
+<msg key="Check_Inventory">Kontrolli Laoseisu</msg>
 <msg key="City">Linn</msg>
 <msg key="Cleared">Laekunud</msg>
 <msg key="Click_on_login_name_to_edit_">Redigeerimiseks kliki kasutajanimel</msg>
-<msg key="Close_Books_up_to">Sulge kanded kuni</msg>
+<msg key="Clocked">Kulunud aeg</msg>
+<msg key="Close_Books_up_to">Sulge ´urnaalid kuni</msg>
 <msg key="Closed">Suletud</msg>
 <msg key="Code">Kood</msg>
-<msg key="Code_missing_">Kood pole leitav</msg>
-<msg key="Company">Ettevõte</msg>
-<msg key="Company_Name">Ettevõtte nimi</msg>
+<msg key="Code_missing_">Kood puudu!</msg>
+<msg key="Company">Firma</msg>
+<msg key="Company_Name">Firma Nimi</msg>
 <msg key="Compare_to">Võrdlus perioodiga</msg>
+<msg key="Completed">Lõpetatud</msg>
 <msg key="Components">Komponendid</msg>
+<msg key="Confirm">Kinnita</msg>
 <msg key="Confirm_">Kinnita!</msg>
 <msg key="Connect_to">Ühenda</msg>
+<msg key="Consolidate">Koonda</msg>
+<msg key="Consolidate_Orders">Tellimuste Koondamine</msg>
+<msg key="Consolidate_Purchase_Orders">Ostutellimuste Koondamine</msg>
+<msg key="Consolidate_Sales_Orders">Müügitellimuste Koondamine</msg>
 <msg key="Contact">Kontakt</msg>
-<msg key="Continue">Edasi</msg>
+<msg key="Continue">Jätka</msg>
 <msg key="Contra">Ammortisatsioon</msg>
-<msg key="Copies">koopiat</msg>
+<msg key="Copies">Koopiat</msg>
 <msg key="Copy_to_COA">Kopeeri kontoplaani</msg>
-<msg key="Cost">Kulu</msg>
+<msg key="Cost">Omahind</msg>
+<msg key="Cost_Center">Kulukeskus</msg>
+<msg key="Could_not_save_pricelist_">Hinnakirja salvestamine ebaõnnestus!</msg>
 <msg key="Could_not_save_">Ei saa salvestada!</msg>
-<msg key="Could_not_transfer_Inventory_">Laoartiklit ei saa üle viia!</msg>
+<msg key="Could_not_transfer_Inventory_">Laoseisu ei saa ümber paigutada!</msg>
 <msg key="Country">Riik</msg>
 <msg key="Create_Chart_of_Accounts">Uus kontoplaan</msg>
-<msg key="Create_Dataset">Uus andmebaas</msg>
+<msg key="Create_Dataset">Uus Andmekogu</msg>
 <msg key="Credit">Kreedit</msg>
+<msg key="Credit_Invoice">Kreeditarve</msg>
 <msg key="Credit_Limit">Krediidilimiit</msg>
 <msg key="Curr">Val.</msg>
 <msg key="Currency">Valuuta</msg>
-<msg key="Current">Käesolev</msg>
-<msg key="Current_Earnings">Käesoleva aasta kasum (kahjum)</msg>
+<msg key="Current">Jooksev</msg>
+<msg key="Current_Earnings">Jooksev Kasum/Kahjum</msg>
 <msg key="Customer">Klient</msg>
-<msg key="Customer_History">Kliendi ajalugu</msg>
-<msg key="Customer_Number">Kliendi number</msg>
+<msg key="Customer_History">Kliendi Ajalugu</msg>
+<msg key="Customer_Number">Kliendi Number</msg>
 <msg key="Customer_deleted_">Klient on kustutatud!</msg>
-<msg key="Customer_missing_">Klienti pole määratud!</msg>
-<msg key="Customer_not_on_file_">Klienti pole failis!</msg>
+<msg key="Customer_missing_">Klienti puudu!</msg>
+<msg key="Customer_not_on_file_">Klient puudub failis!</msg>
 <msg key="Customer_saved_">Klient salvestatud!</msg>
 <msg key="Customers">Kliendid</msg>
+<msg key="DBA">DBA</msg>
 <msg key="DBI_not_installed_">DBI on installeerimata</msg>
+<msg key="DOB">Sünniaeg</msg>
 <msg key="Database">Andmebaas</msg>
 <msg key="Database_Administration">Andmebaasi administreerimine</msg>
 <msg key="Database_Driver_not_checked_">Andmebaasi draiver valimata!</msg>
@@ -182,467 +246,669 @@
 <msg key="Dataset_missing_">Andmekogu puudub!</msg>
 <msg key="Dataset_updated_">Andmekogu uuendatud!</msg>
 <msg key="Date">Kuupäev</msg>
-<msg key="Date_Format">Kuupäeva formaat</msg>
+<msg key="Date_Format">Kuupäeva Formaat</msg>
 <msg key="Date_Paid">Maksekuupäev</msg>
 <msg key="Date_Received">Kättesaamise kuupäev</msg>
 <msg key="Date_missing_">Kuupäev puudub!</msg>
 <msg key="Date_received_missing_">Kattesaamise kuupäev puudub!</msg>
+<msg key="Date_worked">Töötatud kuupäeval</msg>
+<msg key="Day">Päev</msg>
+<msg key="Day_s">Päev(a)</msg>
+<msg key="Days">Päeva</msg>
 <msg key="Debit">Deebet</msg>
+<msg key="Debit_Invoice">Deebitarve</msg>
 <msg key="Dec">Dets</msg>
 <msg key="December">Detsember</msg>
 <msg key="Decimalplaces">Komakohad</msg>
-<msg key="Decrease">Allanda</msg>
-<msg key="Defaults">Vaikimisi määrangud</msg>
-<msg key="Defaults_saved_">Vaikimisi määrangud salvestatud</msg>
+<msg key="Deduct_after">Hinnaaland pärast</msg>
+<msg key="Deduction_deleted_">Hinnaaland kustutatud!</msg>
+<msg key="Deduction_saved_">Hinnaaland salvestatud!</msg>
+<msg key="Deductions">Hinnaalandused</msg>
+<msg key="Default_Template">Vaikimisi Dokumendipõhi</msg>
+<msg key="Defaults">Vaikeväärtused</msg>
+<msg key="Defaults_saved_">Vaikeväärtused salvestatud!</msg>
 <msg key="Delete">Kustuta</msg>
-<msg key="Delete_Account">Kustuta konto</msg>
-<msg key="Delete_Dataset">Kustuta andmebaas</msg>
-<msg key="Delivery_Date">Kättetoimetamise kuupäev</msg>
+<msg key="Delete_Account">Kustuta Lonto</msg>
+<msg key="Delete_Dataset">Kustuta Andmekogu</msg>
+<msg key="Delete_Schedule">Kustutata Ajakava</msg>
+<msg key="Deleting_a_language_will_also_delete_the_templates_for_the_language">Keele kustutamisele järgneb kõigi selle keele dokumendipõhjade kustutamine</msg>
+<msg key="Delivery_Date">Tarnetähtaeg</msg>
 <msg key="Department">Osakond</msg>
 <msg key="Department_deleted_">Osakond kustutatud!</msg>
 <msg key="Department_saved_">Osakond salvestatud!</msg>
 <msg key="Departments">Osakonnad</msg>
+<msg key="Deposit">Deposiit</msg>
 <msg key="Description">Selgitus</msg>
-<msg key="Description_Translations">Selgituse tõlged</msg>
+<msg key="Description_Translations">Tõlgete Selgitus</msg>
 <msg key="Description_missing_">Selgitus puudub!</msg>
-<msg key="Difference">Vahe</msg>
-<msg key="Directory">Kataloog</msg>
-<msg key="Discount">Allahindlus</msg>
-<msg key="Done">Teostatud</msg>
-<msg key="Drawing">Pildid</msg>
-<msg key="Driver">Draiver</msg>
-<msg key="Dropdown_Limit">Hüppikmenüü Piirang</msg>
+<msg key="Detail">Detail</msg>
+<msg key="Difference">Erinevus</msg>
+<msg key="Directory">Aadressiraamat</msg>
+<msg key="Discount">Diskonto</msg>
+<msg key="Done">Valmis</msg>
+<msg key="Drawing">Joonis</msg>
+<msg key="Driver">Ohjur</msg>
+<msg key="Dropdown_Limit">Rippmenüü Piirang</msg>
 <msg key="Due_Date">Maksetähtaeg</msg>
 <msg key="Due_Date_missing_">Maksetähtaeg puudub!</msg>
-<msg key="E_mail">E-mail</msg>
-<msg key="E_mail_Statement_to">E-mailiga teatamine</msg>
-<msg key="E_mail_address_missing_">E-maili aadress puudub</msg>
-<msg key="E_mailed">E-mailiga saadetud</msg>
+<msg key="E_mail">E-post</msg>
+<msg key="E_mail_Statement_to">Saata E-postiga Kasumiaruanne aadressil</msg>
+<msg key="E_mail_address_missing_">E-posti aadress puudub</msg>
+<msg key="E_mail_message">E-posti teade</msg>
+<msg key="E_mailed">E-postiga saadetud</msg>
 <msg key="Edit">Muudatused</msg>
-<msg key="Edit_Account">Konto muudatused</msg>
+<msg key="Edit_AP_Transaction">Muuda OR Tehing</msg>
+<msg key="Edit_AR_Transaction">Muuda MR Tehing</msg>
+<msg key="Edit_Account">Muuda Konto</msg>
 <msg key="Edit_Assembly">Muuda Komplekti</msg>
 <msg key="Edit_Business">Muuda Ettevõtte</msg>
-<msg key="Edit_Customer">Muuda Kliendi Andmeid</msg>
-<msg key="Edit_Deduction">Muuda Mahaarvamine</msg>
-<msg key="Edit_Department">Muuda osakonna andmed</msg>
-<msg key="Edit_Description_Translations">Muuda Selgituse Tõlged</msg>
-<msg key="Edit_Employee">Muuda Töötaja andmed</msg>
+<msg key="Edit_Cash_Transfer_Transaction">Muuda Raha Ülekande Tehing</msg>
+<msg key="Edit_Customer">Muuda Klienti</msg>
+<msg key="Edit_Deduction">Muuda Hinnaaland</msg>
+<msg key="Edit_Department">Muuda Osakonna</msg>
+<msg key="Edit_Description_Translations">Muuda Tõlgete Selgitus</msg>
+<msg key="Edit_Employee">Muuda Töötaja</msg>
 <msg key="Edit_GIFI">Muuda GIFI</msg>
-<msg key="Edit_General_Ledger_Transaction">Muuda Pearaamatu kande</msg>
+<msg key="Edit_General_Ledger_Transaction">Muuda Pearaamatu Tehing</msg>
 <msg key="Edit_Group">Muuda Gruppi andmed</msg>
-<msg key="Edit_Labor_Overhead">Muuda tööjõukulu</msg>
+<msg key="Edit_Job">Redigeeri Tööülesanne</msg>
+<msg key="Edit_Labor_Overhead">Muuda Tööjõukulu</msg>
 <msg key="Edit_Language">Muuda Keel</msg>
-<msg key="Edit_POS_Invoice">Muuda Sularahamüügi Kviitung</msg>
-<msg key="Edit_Part">Muuda Toote</msg>
-<msg key="Edit_Preferences_for">Määrangute muutmine: </msg>
-<msg key="Edit_Pricegroup">Muuda Hinnagrupi andmed</msg>
-<msg key="Edit_Project">Muuda Projekti andmed</msg>
-<msg key="Edit_Purchase_Order">Muuda Ostutellimuse</msg>
-<msg key="Edit_Quotation">Muuda Hinnapakkumise</msg>
-<msg key="Edit_Request_for_Quotation">Muuda Hinnapakkumise Taotluse</msg>
-<msg key="Edit_SIC">Muuda Standardiseeritud Tööstuskood</msg>
-<msg key="Edit_Sales_Invoice">Müügiarve muutmine</msg>
-<msg key="Edit_Sales_Order">Müügitellimuse muutmine</msg>
-<msg key="Edit_Service">Teenuse muutmine</msg>
-<msg key="Edit_Template">Dokumendipõhja muutmine</msg>
-<msg key="Edit_User">Kasutajaandmete muutmine</msg>
-<msg key="Edit_Vendor">Muuda Tarnija andmeid</msg>
-<msg key="Edit_Vendor_Invoice">Ostuarve muutmine</msg>
-<msg key="Edit_Warehouse">Muuda Lao andmed</msg>
+<msg key="Edit_POS_Invoice">Muuda Müügipunkti Müügiarve</msg>
+<msg key="Edit_Part">Muuda Detail</msg>
+<msg key="Edit_Preferences_for">Muuda Määrangud: </msg>
+<msg key="Edit_Pricegroup">Muuda Hinnagrupp</msg>
+<msg key="Edit_Project">Muuda Projekt</msg>
+<msg key="Edit_Purchase_Order">Muuda Ostutellimus</msg>
+<msg key="Edit_Quotation">Muuda Koteering</msg>
+<msg key="Edit_Request_for_Quotation">Muuda Koteeringu Taotlus</msg>
+<msg key="Edit_SIC">Muuda SIC-Standardiseeritud Tööstuskood</msg>
+<msg key="Edit_Sales_Invoice">Muuda Müügiarve</msg>
+<msg key="Edit_Sales_Order">Muuda Müügitellimus</msg>
+<msg key="Edit_Service">Muuda Teenus</msg>
+<msg key="Edit_Template">Muuda Dokumendipõhi</msg>
+<msg key="Edit_Time_Card">Muuda Ajakaarti</msg>
+<msg key="Edit_User">Muuda Kasutaja</msg>
+<msg key="Edit_Vendor">Muuda Tarnija</msg>
+<msg key="Edit_Vendor_Invoice">Muuda Ostuarve</msg>
+<msg key="Edit_Warehouse">Muuda Kaubaladu</msg>
 <msg key="Employee">Töötaja</msg>
-<msg key="Employee_Name">Töötaja nimi</msg>
-<msg key="Employee_deleted_">Töötaja kustutatud</msg>
-<msg key="Employee_pays">Töötaja tasub</msg>
-<msg key="Employee_saved_">Töötaja salvestatud</msg>
-<msg key="Employees">Töötajad</msg>
+<msg key="Employee_Name">Teenistuja Nimi</msg>
+<msg key="Employee_Number">Teenistuja Number</msg>
+<msg key="Employee_deleted_">Teenistuja kustutatud</msg>
+<msg key="Employee_pays">Teenistuja töötasu</msg>
+<msg key="Employee_saved_">Teenistuja salvestatud</msg>
+<msg key="Employees">Teenistujad</msg>
 <msg key="Employer">Tööandja</msg>
-<msg key="Employer_pays">Tööandja tasub</msg>
-<msg key="Enddate">Lõppkuupäev</msg>
-<msg key="Enforce_transaction_reversal_for_all_dates">Muuda kannete pööramine kõikide kuupäevade ulatuses kohustuslikuks</msg>
+<msg key="Employer_pays">Tööandja töötasu</msg>
+<msg key="Enddate">Lõputähtaeg</msg>
+<msg key="Ends">Lõpeb</msg>
+<msg key="Enforce_transaction_reversal_for_all_dates">Kohustuslik tehingute storneerimine kõikide kuupäevade ulatuses</msg>
 <msg key="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)</msg>
-<msg key="Equity">Omakapital</msg>
+<msg key="Equity">Omandiõigus</msg>
+<msg key="Every">Iga</msg>
 <msg key="Exch">Kurss</msg>
 <msg key="Exchange_Rate">Valuutakurss</msg>
-<msg key="Exchange_rate_for_payment_missing_">Maksel ei ole valuutakurssi!</msg>
-<msg key="Exchange_rate_missing_">Valuutakurssi ei ole</msg>
-<msg key="Existing_Datasets">Olemasolevad andmebaasid</msg>
+<msg key="Exchange_rate_for_payment_missing_">Maksel puudub valuutakurss!</msg>
+<msg key="Exchange_rate_missing_">Valuutakurss puudu!</msg>
+<msg key="Exempt_age">Vabastatud aeg &lt;</msg>
+<msg key="Existing_Datasets">Olemasolevad Andmekogud</msg>
 <msg key="Expense">Kulu</msg>
+<msg key="Expense_account_does_not_exist_">Kulude konto puudu!</msg>
 <msg key="Expense_Asset">Kulu/Vara</msg>
 <msg key="Extended">Summa</msg>
 <msg key="FX">Valuutavahetus</msg>
+<msg key="Failed_to_save_order_">Viga tellimuse salvestamisel!</msg>
 <msg key="Fax">Faks</msg>
 <msg key="Feb">Veebr</msg>
 <msg key="February">Veebruar</msg>
-<msg key="Foreign_Exchange_Gain">Valuutakursside vahe kasum</msg>
-<msg key="Foreign_Exchange_Loss">Valuutakursside vahe kahjum</msg>
+<msg key="For">Saata</msg>
+<msg key="Foreign_Exchange_Gain">Valuutavahetuse Kasum</msg>
+<msg key="Foreign_Exchange_Loss">Valuutavahetuse Kahjum</msg>
+<msg key="Friday">Reede</msg>
 <msg key="From">Alates</msg>
+<msg key="From_Warehouse">Tuleb Kaubalaost</msg>
 <msg key="GIFI">GIFI</msg>
 <msg key="GIFI_deleted_">GIFI kustutatud!</msg>
 <msg key="GIFI_missing_">GIFI puudub!</msg>
 <msg key="GIFI_saved_">GIFI salvestatud!</msg>
-<msg key="GL_Transaction">Pearaamatu kanne</msg>
+<msg key="GL">Pearaamat</msg>
+<msg key="GL_Reference_Number">Pearaamatu Viitenumber</msg>
+<msg key="GL_Transaction">Pearaamatu Kanne</msg>
 <msg key="General_Ledger">Pearaamat</msg>
-<msg key="Goods___Services">Tooted ja teenused</msg>
-<msg key="Group">Grupp</msg>
-<msg key="Group_Items">Grupi liikmed</msg>
+<msg key="Generate">Genereeri</msg>
+<msg key="Generate_Orders">Genereeri Tellimused</msg>
+<msg key="Generate_Purchase_Orders">Genereeri Ostutellimused</msg>
+<msg key="Generate_Purchase_Orders_from_Sales_Order">Genereeri Ostutellimused Müügitellimustest</msg>
+<msg key="Generate_Sales_Order">Genereeri Müügitellimused</msg>
+<msg key="Generate_Sales_Order_from_Purchase_Orders">Genereeri Müügitellimused Ostutellimustest</msg>
+<msg key="Generate_Sales_Orders">Genereeri Müügitellimused</msg>
+<msg key="Goods___Services">Tooted ja Teenused</msg>
+<msg key="Group">Grupeeri</msg>
+<msg key="Group_Items">Grupeeri Kaubaartiklid</msg>
+<msg key="Group_Translations">Grupeeri Tõlked</msg>
 <msg key="Group_deleted_">Grupp kustutatud!</msg>
 <msg key="Group_missing_">Grupp puudub!</msg>
 <msg key="Group_saved_">Grupp salvestatud!</msg>
 <msg key="Groups">Grupid</msg>
 <msg key="HR">Personal</msg>
-<msg key="HTML_Templates">HTML dokumendipõhjad</msg>
+<msg key="HTML_Templates">HTML Dokumendipõhjad</msg>
 <msg key="Heading">Päis</msg>
 <msg key="History">Ajalugu</msg>
-<msg key="Home_Phone">Kodune telefoninumber</msg>
+<msg key="Home_Phone">Kodune Telefon</msg>
 <msg key="Host">Server</msg>
-<msg key="Hostname_missing_">Serveri nimi puudub!</msg>
-<msg key="IBAN">IBAN - Rahvusvaheline Pangakonto Number</msg>
+<msg key="Hostname_missing_">Serveri nimi puudu!</msg>
+<msg key="IBAN">Pangaarve NR.</msg>
 <msg key="ID">ID</msg>
 <msg key="Image">Pilt</msg>
 <msg key="In_line">Dokumendisisene</msg>
-<msg key="Include_Exchange_Rate_Difference">Kaasa valuutavahetuskursside vahe</msg>
-<msg key="Include_in_Report">Kaasa aruandesse</msg>
-<msg key="Include_in_drop_down_menus">Kaasa valikmenüüdes</msg>
-<msg key="Income">Kasum</msg>
+<msg key="Inactive">Vähenõutav</msg>
+<msg key="Include_Exchange_Rate_Difference">Lisa Valuutavahetuskursside erinevus</msg>
+<msg key="Include_Payment">Lisa Makse</msg>
+<msg key="Include_in_Report">Kaasa Aruandesse</msg>
+<msg key="Include_in_drop_down_menus">Kaasa rippmenüüdesse</msg>
+<msg key="Income">Tulu</msg>
 <msg key="Income_Statement">Kasumiaruanne</msg>
-<msg key="Incorrect_Dataset_version_">Vale andmebaasi versioon</msg>
-<msg key="Increase">Suurenda</msg>
-<msg key="Individual_Items">Komponendid</msg>
+<msg key="Income_account_does_not_exist_">Tulude konto puudu!</msg>
+<msg key="Incorrect_Dataset_version_">Vale Andmekogu versioon</msg>
+<msg key="Individual_Items">Eraldiseisvad Kaubaartiklid</msg>
 <msg key="Internal_Notes">Sisemärkused</msg>
-<msg key="Inventory">Laoarvestus</msg>
+<msg key="Inventory">Laoseis</msg>
+<msg key="Inventory_account_does_not_exist_">Laoseisu konto puudu!</msg>
 <msg key="Inventory_quantity_must_be_zero_before_you_can_set_this_assembly_obsolete_">Enne komplekti aegunuks märkimist peab laoseis null olema!</msg>
 <msg key="Inventory_quantity_must_be_zero_before_you_can_set_this_part_obsolete_">Enne toote aegunuks märkimist peab laoseis null olema!</msg>
-<msg key="Inventory_saved_">Laoarvestus salvestatud!</msg>
-<msg key="Inventory_transferred_">Laoartiklid yleviidud!</msg>
-<msg key="Invoice">Arve</msg>
-<msg key="Invoice_Date">Arve kuupäev</msg>
-<msg key="Invoice_Date_missing_">Arve kuupäev puudub!</msg>
-<msg key="Invoice_Number">Arve number</msg>
-<msg key="Invoice_Number_missing_">Arve number puudub!</msg>
-<msg key="Invoice_deleted_">Arve kustutatud!</msg>
-<msg key="Invoices">Arved</msg>
+<msg key="Inventory_saved_">Laoseis salvestatud!</msg>
+<msg key="Inventory_transferred_">Laoseis üle kantud!</msg>
+<msg key="Invoice">Kaubaarve</msg>
+<msg key="Invoice_Date">Kaubaarve Kuupäev</msg>
+<msg key="Invoice_Date_missing_">Kaubaarvel Kuupäev puudu!</msg>
+<msg key="Invoice_Number">Kaubaarve Number</msg>
+<msg key="Invoice_Number_missing_">Kaubaarve Number puudu!</msg>
+<msg key="Invoice_deleted_">Kaubaarve kustutatud!</msg>
+<msg key="Invoices">Kaubaarved</msg>
 <msg key="Is_this_a_summary_account_to_record">Kirje summaarne konto</msg>
-<msg key="Item_deleted_">Toode kustutatud!</msg>
-<msg key="Item_not_on_file_">Toode puudub andmebaasist!</msg>
-<msg key="Items">Tooted</msg>
+<msg key="Item">AR.</msg>
+<msg key="Item_already_on_pricelist_">Kaubaartikkel on juba hinnakirjas!</msg>
+<msg key="Item_deleted_">Kaubaartikkel kustutatud!</msg>
+<msg key="Item_not_on_file_">Kaubaartikkel pole failis !</msg>
+<msg key="Items">Kaubaartiklid</msg>
 <msg key="Jan">Jaan</msg>
 <msg key="January">Jaanuar</msg>
+<msg key="Job">Tööülesanne</msg>
+<msg key="Job_Description">Tööülesande Kirjeldus</msg>
+<msg key="Job_Name">Tööülesande Nimetus</msg>
+<msg key="Job_Number">Tööülesande Number</msg>
+<msg key="Job_Number_missing_">Tööülesande Number puudu!</msg>
+<msg key="Job_deleted_">Tööülesanne kustutatud!</msg>
+<msg key="Job_saved_">Tööülesanne salvestatud!</msg>
+<msg key="Job_Project_Number">Töö/Projekti Number</msg>
+<msg key="Jobs">Tööülesanded</msg>
 <msg key="Jul">Juul</msg>
 <msg key="July">Juuli</msg>
 <msg key="Jun">Juun</msg>
 <msg key="June">Juuni</msg>
-<msg key="LaTeX_Templates">LaTeX dokumendipõhjad</msg>
-<msg key="Labor_Overhead">Tööjõukulu</msg>
+<msg key="LaTeX_Templates">LaTeX Dokumendipõhjad</msg>
+<msg key="Labor_Code">Tööseadusandlus</msg>
+<msg key="Labor_Code_missing_">Tööseadusandluse Kood puudu!</msg>
+<msg key="Labor_Overhead">Tööjõud/Kulud</msg>
 <msg key="Language">Keel</msg>
 <msg key="Language_deleted_">Keel kustutatud!</msg>
 <msg key="Language_saved_">Keel salvestatud!</msg>
 <msg key="Languages">Keeled</msg>
 <msg key="Languages_not_defined_">Keeled pole defineeritud!</msg>
-<msg key="Last_Numbers___Default_Accounts">Viimased numbrid ja vaikimisi kontod</msg>
-<msg key="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</msg>
-<msg key="Liability">Kohustus</msg>
-<msg key="Licensed_to">Kasutaja andmed:</msg>
-<msg key="Line_Total">Rea summa</msg>
+<msg key="Last_Cost">Viimane Maksumus</msg>
+<msg key="Last_Numbers___Default_Accounts">Viimased Numbrid ja Vaikimisi Kontod</msg>
+<msg key="Lead">Juhtimine</msg>
+<msg key="Leadtime">Tellimuse täitmisaeg</msg>
+<msg key="Liability">Võlg</msg>
+<msg key="Licensed_to">Litsentsi omanik</msg>
+<msg key="Line_Total">Rea Summa</msg>
 <msg key="Link">Seosed</msg>
-<msg key="Link_Accounts">Seosta kontod</msg>
-<msg key="List_Accounts">Kontode nimekiri</msg>
-<msg key="List_Businesses">Ettevõttede nimekiri</msg>
-<msg key="List_Departments">Osakondade nimekiri</msg>
+<msg key="Link_Accounts">Seosta Kontod</msg>
+<msg key="List">Nimekiri</msg>
+<msg key="List_Accounts">Kontode Nimekiri</msg>
+<msg key="List_Businesses">Ettevõtete Nimekiri</msg>
+<msg key="List_Departments">Osakondade Nimekiri</msg>
 <msg key="List_GIFI">GIFI nimekiri</msg>
-<msg key="List_Languages">Keelte nimekiri</msg>
-<msg key="List_Price">Hinnakirja hind</msg>
-<msg key="List_Projects">Projektide nimekiri</msg>
-<msg key="List_SIC">Standardiseeritud Tööstuskoodide Nimekiri</msg>
-<msg key="List_Transactions">Kannete sirvimine</msg>
-<msg key="List_Warehouses">Ladude nimekiri</msg>
-<msg key="Lock_System">Süstemi lukustamine</msg>
+<msg key="List_Languages">Keelte Nimekiri</msg>
+<msg key="List_Price">Hinnakirjahind</msg>
+<msg key="List_Projects">Projektide Nimekiri</msg>
+<msg key="List_SIC">SIC-Standardiseeritud Tööstuskoodide Nimekiri</msg>
+<msg key="List_Transactions">Tehingute Nimekiri</msg>
+<msg key="List_Warehouses">Kaubaladude Nimekiri</msg>
+<msg key="Lock_System">Lukusta Süsteem</msg>
 <msg key="Lockfile_created_">Lukustusfail loodud!</msg>
 <msg key="Lockfile_removed_">Lukustusfail eemaldatud!</msg>
-<msg key="Login">Login</msg>
-<msg key="Login_name_missing_">Kasutajanimi puudub!</msg>
+<msg key="Login">Logi sisse</msg>
+<msg key="Login_name_missing_">Kasutajanimi puudu!</msg>
 <msg key="Logout">Logi välja</msg>
 <msg key="Make">Tootja</msg>
+<msg key="Manager">Juhataja</msg>
 <msg key="Mar">Mär</msg>
 <msg key="March">Märts</msg>
-<msg key="Marked_entries_printed_">Märgitud kanded väljatrükitud!</msg>
+<msg key="Marked_entries_printed_">Märgitud kanded välja trükitud!</msg>
+<msg key="Markup">Kate</msg>
 <msg key="Maximum">Maksimum</msg>
 <msg key="May">Mai</msg>
 <msg key="May_">Mai </msg>
 <msg key="Memo">Memo</msg>
 <msg key="Menu_Width">Menüü Laius</msg>
-<msg key="Message">Teade</msg>
+<msg key="Message">Sõnum</msg>
 <msg key="Method">Meetod</msg>
-<msg key="Microfiche">Microkaart</msg>
+<msg key="Microfiche">Mikrofi¨¨</msg>
 <msg key="Model">Mudel</msg>
+<msg key="Monday">Esmaspäev</msg>
 <msg key="Month">Kuu</msg>
+<msg key="Month_s">Kuu(d)</msg>
+<msg key="Months">Kuud</msg>
 <msg key="Multibyte_Encoding">Multibyte Encoding</msg>
 <msg key="N_A">Puudub</msg>
 <msg key="Name">Nimi</msg>
-<msg key="Name_missing_">Nimi puudub!</msg>
-<msg key="New_Templates">Uued dokumendipõhjad</msg>
+<msg key="Name_missing_">Nimi puudu!</msg>
+<msg key="New_Templates">Uus Dokumendipõhi</msg>
+<msg key="New_Window">Uus Aken</msg>
+<msg key="Next">Järgmine</msg>
+<msg key="Next_Date">Järgmine Kuupäev</msg>
+<msg key="Next_Number">Järgmine Number</msg>
 <msg key="No">Ei</msg>
-<msg key="No_Database_Drivers_available_">Ühtegi andmebaasidraiverit ei leitud!</msg>
+<msg key="No_Database_Drivers_available_">Ühtegi Andmebaasiohjurit pole saadaval!</msg>
 <msg key="No_Dataset_selected_">Andmekogu valimata!</msg>
-<msg key="No_email_address_for">E-maili aadress puudub</msg>
+<msg key="No_Employees_on_file_">Failis puuduvad Töötajad</msg>
+<msg key="No_History_">Ajalugu Puudub!</msg>
+<msg key="No_Labor_codes_on_file_">Failis puuduvad Tööseadusandluse koodid</msg>
+<msg key="No_Parts_on_file_">Failis puuduvad Detailid</msg>
+<msg key="No_Services_on_file_">Failis puuduvad Teenused</msg>
+<msg key="No_email_address_for">E-posti aadress puudu</msg>
+<msg key="No_open_Jobs_">Puuduvad alustatud Tööülesanded</msg>
+<msg key="No_open_Projects_">Puuduvad avatud Projektid!</msg>
 <msg key="No_">Nr.</msg>
+<msg key="Non_chargeable">Maksuvaba</msg>
 <msg key="Non_taxable">Maksuvaba</msg>
-<msg key="Non_taxable_Purchases">Maksuvaba ostud</msg>
-<msg key="Non_taxable_Sales">Maksuvaba müük</msg>
+<msg key="Non_taxable_Purchases">Maksuvaba Ostud</msg>
+<msg key="Non_taxable_Sales">Maksuvaba Müük</msg>
+<msg key="Non_tracking_Items">Mitte jälgitavad Kaubaartiklid</msg>
 <msg key="Notes">Märkused</msg>
 <msg key="Nothing_entered_">Midagi pole sisestatud!</msg>
+<msg key="Nothing_open_">Midagi ei avane!</msg>
 <msg key="Nothing_selected_">Valik puudub!</msg>
-<msg key="Nothing_to_delete_">Midagi ei ole kustutada!</msg>
+<msg key="Nothing_to_delete_">Midagi pole kustutada!</msg>
+<msg key="Nothing_to_print_">Pole midagi trükkida!</msg>
+<msg key="Nothing_to_transfer_">Pole midagi ümber paigutada!</msg>
 <msg key="Nov">Nov</msg>
 <msg key="November">November</msg>
-<msg key="Number">Kood</msg>
-<msg key="Number_Format">Numbri formaat</msg>
-<msg key="Number_missing_in_Row">Antud real puudub kood</msg>
+<msg key="Number">Number</msg>
+<msg key="Number_Format">Numbri Formaat</msg>
+<msg key="Number_missing_in_Row">Antud real puudub Number</msg>
+<msg key="O">Avatud</msg>
+<msg key="OH">Ülekulud</msg>
 <msg key="Obsolete">Aegunud</msg>
 <msg key="Oct">Okt</msg>
 <msg key="October">Oktoober</msg>
-<msg key="On_Hand">Laos</msg>
+<msg key="On_Hand">Saadaval</msg>
+<msg key="Onhand">Käepärast</msg>
 <msg key="Open">Avatud</msg>
-<msg key="Oracle_Database_Administration">Oracle Andmebaasi administreerimine</msg>
+<msg key="Oracle_Database_Administration">Oracle Andmebaasi Administreerimine</msg>
 <msg key="Order">Tellimus</msg>
-<msg key="Order_Date">Tellimuse kuupäev</msg>
-<msg key="Order_Date_missing_">Tellimuse kuupäev puudub!</msg>
-<msg key="Order_Entry">Tellimuse sisestamine</msg>
-<msg key="Order_Number">Tellimuse number</msg>
-<msg key="Order_Number_missing_">Tellimuse number puudub</msg>
+<msg key="Order_Date">Tellimuse Kuupäev</msg>
+<msg key="Order_Date_missing_">Tellimuse Kuupäev puudub!</msg>
+<msg key="Order_Entry">Tellimuse Sisestus</msg>
+<msg key="Order_Number">Tellimuse Number</msg>
+<msg key="Order_Number_missing_">Tellimuse Number puudub</msg>
 <msg key="Order_deleted_">Tellimus kustutatud!</msg>
+<msg key="Order_generation_failed_">Arve genereerimine ebaõnnestus!</msg>
 <msg key="Order_saved_">Tellimus salvestatud!</msg>
+<msg key="Orders_generated_">Arved genereeritud</msg>
 <msg key="Orphaned">Seosteta</msg>
-<msg key="Out_of_balance_transaction_">Kanne ei ole balanseeritud!</msg>
+<msg key="Out_of_balance_transaction_">Bilansiväline tehing!</msg>
 <msg key="Out_of_balance_">Bilanss ei klapi!</msg>
-<msg key="Outstanding">Tasumata nõued</msg>
+<msg key="Outstanding">Laekumata</msg>
+<msg key="Overdue">Tähtaegunud</msg>
 <msg key="PDF">PDF</msg>
-<msg key="POS_Invoice">POS arve</msg>
+<msg key="PO">Hanketellimus</msg>
+<msg key="PO_Number">Ostutellimuse Number</msg>
+<msg key="POS">MüügiPunkt</msg>
+<msg key="POS_Invoice">MP Kaubaarve</msg>
 <msg key="Packing_List">Saateleht</msg>
-<msg key="Packing_List_Date_missing_">Saatelehe kuupäev puudub!</msg>
-<msg key="Packing_List_Number_missing_">Saatelehe number puudub!</msg>
+<msg key="Packing_List_Date_missing_">Saatelehe Kuupäev puudu!</msg>
+<msg key="Packing_List_Number_missing_">Saateelehe Number puudu!</msg>
 <msg key="Packing_Lists">Saatelehed</msg>
 <msg key="Paid">Makstud</msg>
-<msg key="Part">Toode</msg>
-<msg key="Parts">Osad</msg>
+<msg key="Part">Detail</msg>
+<msg key="Part_Number">Detaili Number</msg>
+<msg key="Partnumber">Detailinumber</msg>
+<msg key="Parts">Detailid</msg>
+<msg key="Parts_Requirements">Detailide Vajadus</msg>
 <msg key="Password">Parool</msg>
 <msg key="Password_changed_">Parool muudetud!</msg>
-<msg key="Payables">Kohustused</msg>
-<msg key="Payment">Maksmine</msg>
-<msg key="Payment_date_missing_">Maksekuupäev puudub!</msg>
+<msg key="Password_does_not_match_">Vale parool!</msg>
+<msg key="Passwords_do_not_match_">Paroolid ei klapi!</msg>
+<msg key="Payables">Kreditoorne võlgnevus</msg>
+<msg key="Payment">Makse</msg>
+<msg key="Payment_date_missing_">Maksekuupäev puudu!</msg>
 <msg key="Payment_posted_">Makse saadetud!</msg>
 <msg key="Payments">Maksed</msg>
-<msg key="Payroll_Deduction">Palgamahaarvamine</msg>
+<msg key="Payments_posted_">Maksed postitatud!</msg>
+<msg key="Payroll_Deduction">Palga Mahaarvatis</msg>
 <msg key="Period">Periood</msg>
-<msg key="Pg_Database_Administration">Pg Andmebaasi administreerimine</msg>
+<msg key="Pg_Database_Administration">Pg Andmebaasi Administreerimine</msg>
 <msg key="PgPP_Database_Administration">PgPP Database Administration</msg>
 <msg key="Phone">Telefon</msg>
+<msg key="Pick_List">Veose Saateleht</msg>
+<msg key="Pick_Lists">Veose Saatelehed</msg>
 <msg key="Port">Port</msg>
 <msg key="Port_missing_">Port puudub!</msg>
-<msg key="Post">Salvesta</msg>
-<msg key="Post_as_new">Salvesta uuena</msg>
-<msg key="Posted_">Salvestatud!</msg>
+<msg key="Pos">NR.</msg>
+<msg key="Post">Postita</msg>
+<msg key="Post_as_new">Postita uuena</msg>
+<msg key="Posted_">Postitatud!</msg>
+<msg key="Posting">Postitamine</msg>
+<msg key="Posting_failed_">Postitamine ebaõnnestus</msg>
 <msg key="Postscript">Postscript</msg>
-<msg key="Preferences">Määrangud</msg>
-<msg key="Preferences_saved_">Määrangud salvestatud!</msg>
-<msg key="Prepayment">Ettemaksud</msg>
+<msg key="Preferences">Eelistused</msg>
+<msg key="Preferences_saved_">Eelistused salvestatud!</msg>
+<msg key="Prepayment">Ettemaksmine</msg>
 <msg key="Price">Hind</msg>
 <msg key="Pricegroup">Hinnagrupp</msg>
 <msg key="Pricegroup_deleted_">Hinnagrupp kustutatud!</msg>
-<msg key="Pricegroup_missing_">Hinnagrupp puudub!</msg>
+<msg key="Pricegroup_missing_">Hinnagrupp puudu!</msg>
 <msg key="Pricegroup_saved_">Hinnagrup salvestatud!</msg>
 <msg key="Pricegroups">Hinnagrupid</msg>
+<msg key="Pricelist">Hinnakiri</msg>
 <msg key="Print">Trüki</msg>
-<msg key="Print_and_Post">Trüki ja salvesta</msg>
-<msg key="Print_and_Save">Trüki ja salvesta</msg>
+<msg key="Print_and_Post">Trüki ja Postita</msg>
+<msg key="Print_and_Post_as_new">Trüki ja Postita uuena</msg>
+<msg key="Print_and_Save">Trüki ja Salvesta</msg>
+<msg key="Print_and_Save_as_new">Trüki ja Salvesta uuena</msg>
 <msg key="Printed">Trükitud</msg>
 <msg key="Printer">Printer</msg>
-<msg key="Printing_">Trükin</msg>
+<msg key="Printing">Trükib</msg>
+<msg key="Printing_">Trükib ...</msg>
+<msg key="Process_Transactions">Viia läbi Tehing</msg>
+<msg key="Production">Tootmine</msg>
+<msg key="Profit_Center">Kasumikeskus</msg>
 <msg key="Project">Projekt</msg>
-<msg key="Project_Description_Translations">Projekti Selgituse Tõlged</msg>
-<msg key="Project_Number">Projekti number</msg>
-<msg key="Project_Number_missing_">Projekti number puudub!</msg>
+<msg key="Project_Description_Translations">Projekti Kirjelduse Selgitus</msg>
+<msg key="Project_Name">Projekti Nimi</msg>
+<msg key="Project_Number">Projekti Number</msg>
+<msg key="Project_Number_missing_">Projekti Number puudu!</msg>
 <msg key="Project_Transactions">Projekti Kanded</msg>
 <msg key="Project_deleted_">Projekt kustutatud!</msg>
 <msg key="Project_not_on_file_">Projekti pole failis!</msg>
 <msg key="Project_saved_">Projekt salvestatud!</msg>
+<msg key="Project_Job_Name">Projekti/Tööülesande Nimi</msg>
+<msg key="Project_Job_Number">Projekti/Tööülesande Number</msg>
 <msg key="Projects">Projektid</msg>
-<msg key="Purchase_Order">Ostutellimus</msg>
-<msg key="Purchase_Orders">Ostutellimused</msg>
+<msg key="Purchase_Order">Hanketellimus</msg>
+<msg key="Purchase_Order_Number">Hanketellimuse Number</msg>
+<msg key="Purchase_Orders">Hanketellimused</msg>
 <msg key="Qty">Kogus</msg>
-<msg key="Quantity_exceeds_available_units_to_stock_">Kogus on suurem, kui laos olev hulk!</msg>
-<msg key="Quarter">Trimester</msg>
-<msg key="Quotation">Hinnapakkumine</msg>
-<msg key="Quotation_Date">Hinnapakkumise kuupäev</msg>
-<msg key="Quotation_Date_missing_">Hinnapakkumise kuupäev puudub!</msg>
-<msg key="Quotation_Number">Hinnapakkumise number</msg>
-<msg key="Quotation_Number_missing_">Hinnapakkumise number puudub!</msg>
-<msg key="Quotation_deleted_">Hinnapakkumine kustutatud!</msg>
-<msg key="Quotations">Hinnapakkumised</msg>
-<msg key="RFQ">Hinnapakkumise Taotlus</msg>
-<msg key="RFQ_Number">Hinnapakkumise Taotluse nr.</msg>
-<msg key="RFQs">Hinnapakkumise Taotlused</msg>
-<msg key="ROP">TM</msg>
-<msg key="Rate">Määr</msg>
-<msg key="Rate_missing_">Määr puudub!</msg>
-<msg key="Recd">Kattesaadud</msg>
-<msg key="Receipt">Maksekviitung</msg>
-<msg key="Receipt_posted_">Maksekviitung salvestatud</msg>
-<msg key="Receipts">Sissetulek</msg>
-<msg key="Receivables">Nõuded</msg>
-<msg key="Receive">Võtta vastu</msg>
+<msg key="Quantity_exceeds_available_units_to_stock_">Kogus ületab laos olevad ühikud!</msg>
+<msg key="Quarter">Kvartal</msg>
+<msg key="Queue">Järjekord</msg>
+<msg key="Queued">Järjekorras</msg>
+<msg key="Quotation">Koteering</msg>
+<msg key="Quotation_">Koteering</msg>
+<msg key="Quotation_Date">Koteeringu kuupäev</msg>
+<msg key="Quotation_Date_missing_">Koteeringu Kuupäev puudu!</msg>
+<msg key="Quotation_Number">Koteeringu Number</msg>
+<msg key="Quotation_Number_missing_">Koteeringu Number puudub!</msg>
+<msg key="Quotation_deleted_">Koteering kustutatud!</msg>
+<msg key="Quotations">Koteeringud</msg>
+<msg key="R">M</msg>
+<msg key="RFQ">Hinnapakkumuse Taotlus</msg>
+<msg key="RFQ_">Hinnapakkumuse Taotlus</msg>
+<msg key="RFQ_Number">Hinnapakkumuse Taotluse NR.</msg>
+<msg key="RFQs">Hinnapakkumuse Taotlused</msg>
+<msg key="ROP">Pakendis tk.</msg>
+<msg key="Rate">Tariif</msg>
+<msg key="Rate_missing_">Tariif puudu!</msg>
+<msg key="Recd">Kätte saadud</msg>
+<msg key="Receipt">Kviitung</msg>
+<msg key="Receipt_posted_">Kviitung postitatud</msg>
+<msg key="Receipts">Laekumid</msg>
+<msg key="Receivables">Debitoorne võlgnevus</msg>
+<msg key="Receive">Vastuvõtt</msg>
+<msg key="Receive_Merchandise">Kauba Vastuvõtt</msg>
+<msg key="Reconciliation">Kooskõlastamine</msg>
+<msg key="Reconciliation_Report">Kooskõlastamise Raport</msg>
 <msg key="Record_in">Sihtkonto</msg>
-<msg key="Reference">Referenss</msg>
-<msg key="Remaining">Kasutamata</msg>
+<msg key="Recurring_Transaction">Korduvad Tehingud</msg>
+<msg key="Recurring_Transactions">Korduvad Tehingud</msg>
+<msg key="Reference">Teatis</msg>
+<msg key="Remaining">Jääk</msg>
 <msg key="Remove">Eemalda</msg>
+<msg key="Remove_Audit_trail_up_to">Eemaldada Auditi jäljed kuni</msg>
+<msg key="Remove_Audit_trails_up_to">Kustuta Auditi jäljed kuni</msg>
 <msg key="Removed_spoolfiles_">Trükijärjekorra failid eemaldatud!</msg>
-<msg key="Removing_marked_entries_from_queue">Eemaldan märgitud kanded trükijärjekorrast...</msg>
+<msg key="Removing_marked_entries_from_queue">Eemaldan märgitud kanded järjekorrast...</msg>
+<msg key="Repeat">Korrata</msg>
 <msg key="Report_for">Aruanne</msg>
 <msg key="Reports">Aruanded</msg>
-<msg key="Request_for_Quotation">Hinnapakkumise Taotlus</msg>
-<msg key="Request_for_Quotations">Hinnapakkumise Taotlused</msg>
-<msg key="Required_by">Tarneaeg</msg>
-<msg key="Retained_Earnings">Jaotamata kasum</msg>
+<msg key="Req">Vajalik</msg>
+<msg key="Request_for_Quotation">Hinnapakkumuse Taotlus</msg>
+<msg key="Request_for_Quotations">Hinnapakkumuse Taotlused</msg>
+<msg key="Required_by">Tarnetähtaeg</msg>
+<msg key="Requirements">Nõudmised</msg>
+<msg key="Retained_Earnings">Jaotamata Kasum</msg>
+<msg key="Role">Roll</msg>
+<msg key="S">Laupäev/Pühapäev</msg>
 <msg key="SIC">Standardiseeritud Tööstuskood</msg>
 <msg key="SIC_deleted_">Standardiseeritud Tööstuskood Kustutatud!</msg>
 <msg key="SIC_saved_">Standardiseeritud Tööstuskood Salvestatud!</msg>
-<msg key="SSN">IK</msg>
+<msg key="SKU">Asenduskaup</msg>
+<msg key="SO">Müügitellimus</msg>
+<msg key="SSN">Isikukood</msg>
 <msg key="Sale">Müük</msg>
 <msg key="Sales">Müük</msg>
 <msg key="Sales_Invoice">Müügiarve</msg>
+<msg key="Sales_Invoice_">Müügiarve</msg>
+<msg key="Sales_Invoice__">Müügiarve.</msg>
+<msg key="Sales_Invoice_AR_Transaction_Number">Müügiarve/MR Tehingu Number</msg>
 <msg key="Sales_Invoices">Müügiarved</msg>
 <msg key="Sales_Order">Müügitellimus</msg>
+<msg key="Sales_Order_Number">Müügiarve Number</msg>
 <msg key="Sales_Orders">Müügitellimused</msg>
-<msg key="Salesperson">Müügiesindaja</msg>
+<msg key="Sales_Quotation_Number">Müügipakkumuse Number</msg>
+<msg key="Salesperson">Müüja</msg>
+<msg key="Saturday">Laupäev</msg>
 <msg key="Save">Salvesta</msg>
+<msg key="Save_Pricelist">Salvesta Hinnakiri</msg>
+<msg key="Save_Schedule">Salvestada Ajakava</msg>
 <msg key="Save_as_new">Salvesta uuena</msg>
-<msg key="Save_to_File">Salvesta faili</msg>
+<msg key="Save_to_File">Salvesta Faili</msg>
+<msg key="Saving">Salvestab</msg>
+<msg key="Schedule">Ajakava</msg>
+<msg key="Scheduled">Planeeritud</msg>
 <msg key="Screen">Ekraan</msg>
 <msg key="Search">Otsi</msg>
 <msg key="Select">Vali</msg>
+<msg key="Select_Customer">Vali Klient</msg>
+<msg key="Select_Vendor">Vali Tarnija</msg>
+<msg key="Select_a_Printer_">Vali Printer</msg>
+<msg key="Select_a_printer_">Vali printer!</msg>
 <msg key="Select_all">Vali kõik</msg>
-<msg key="Select_from_one_of_the_items_below">Vali üks alltoodud toodetest</msg>
 <msg key="Select_from_one_of_the_names_below">Vali üks alltoodud nimedest</msg>
 <msg key="Select_from_one_of_the_projects_below">Vali üks alltoodud projektidest</msg>
+<msg key="Select_items">Vali kaubaartikkel</msg>
+<msg key="Select_payment">Vali makse</msg>
 <msg key="Select_postscript_or_PDF_">Vali kas postscript või PDF</msg>
+<msg key="Select_txt__postscript_or_PDF_">Valida .txt, postscript või PDF!</msg>
+<msg key="Sell">Müüma</msg>
 <msg key="Sell_Price">Müügihind</msg>
-<msg key="Send_by_E_Mail">Saada e-postiga</msg>
+<msg key="Send_by_E_Mail">Saada E-postiga</msg>
+<msg key="Sending">Saadab</msg>
 <msg key="Sep">Sept</msg>
 <msg key="September">September</msg>
 <msg key="Serial_No">Seerianr.</msg>
 <msg key="Serial_Number">Seerianumber</msg>
 <msg key="Service">Teenus</msg>
+<msg key="Service_Code">Teenuse Kood</msg>
+<msg key="Service_Code_missing_">Teenuse Kood puudu!</msg>
+<msg key="Service_Labor_Code">Teenuse/Töö Kood</msg>
 <msg key="Services">Teenused</msg>
+<msg key="Session_Timeout">Sessiooni aegumine</msg>
+<msg key="Session_expired_">Sessioon aegunud!</msg>
 <msg key="Setup_Templates">Dokumendipõhjade seadistamine</msg>
-<msg key="Ship">Tarnimine</msg>
-<msg key="Ship_Merchandise">Tarni kaubad</msg>
-<msg key="Ship_to">Tarneaadress</msg>
+<msg key="Ship">Saatmine</msg>
+<msg key="Ship_Merchandise">Kauba Saatmine</msg>
+<msg key="Ship_to">Kaubasaaja</msg>
 <msg key="Ship_via">Tarneviis</msg>
-<msg key="Shipping">Tarned</msg>
+<msg key="Shipping">Saadetised</msg>
 <msg key="Shipping_Address">Tarneaadress</msg>
-<msg key="Shipping_Date">Tarne kuupäev</msg>
-<msg key="Shipping_Date_missing_">Tarne kuupäev puudub</msg>
-<msg key="Short">Lühike</msg>
+<msg key="Shipping_Date">Saatmise Kuupäev</msg>
+<msg key="Shipping_Date_missing_">Saatmise Kuupäev puudub</msg>
+<msg key="Shipping_Point">Saadetise Sihtpunkt</msg>
+<msg key="Short">Puudu</msg>
 <msg key="Signature">Allkiri</msg>
 <msg key="Source">Allikas</msg>
 <msg key="Spoolfile">Trükijärjekorra fail</msg>
 <msg key="Standard">Standard</msg>
 <msg key="Standard_Industrial_Codes">Standardiseeritud Tööstuskood</msg>
-<msg key="Startdate">Algus Kuupäev</msg>
-<msg key="State_Province">Maakond</msg>
+<msg key="Startdate">Alguskuupäev</msg>
+<msg key="State">Riik</msg>
+<msg key="State_Province">Riik/Maakond</msg>
 <msg key="Statement">Aruanne</msg>
 <msg key="Statement_Balance">Bilansiaruanne</msg>
-<msg key="Statement_sent_to">Saata aruanne aadressil</msg>
-<msg key="Statements_sent_to_printer_">Saata aruanne printerile</msg>
-<msg key="Stock">Ladu</msg>
-<msg key="Stock_Assembly">Komplekti lattu võtmine</msg>
+<msg key="Statement_sent_to">Aruanne saadetud</msg>
+<msg key="Statements_sent_to_printer_">Aruanded saadetud printerile</msg>
+<msg key="Stock">Kaubavaru</msg>
+<msg key="Stock_Assembly">Komplekti Ladustamine</msg>
+<msg key="Stock_Finished_Goods">Ladusta Valmistoodang</msg>
+<msg key="Stores_Card">Tagavarade Kaart</msg>
+<msg key="Stores_Card_saved_">Tagavarade Kaart salvestatud!</msg>
+<msg key="Stores_Cards">Tagavarade Kaardid</msg>
 <msg key="Stylesheet">Laaditabel</msg>
-<msg key="Sub_contract_GIFI">Allhange GIFI</msg>
+<msg key="Sub_contract_GIFI">Allhanke GIFI</msg>
 <msg key="Subject">Pealkiri</msg>
-<msg key="Subtotal">Vahesumma</msg>
-<msg key="Summary">Kokkuvõtte</msg>
+<msg key="Subtotal">Vahekokkuvõte</msg>
+<msg key="Summary">Kokkuvõte</msg>
+<msg key="Sunday">Pühapäev</msg>
+<msg key="Supervisor">Ülevaataja</msg>
 <msg key="System">Süsteem</msg>
-<msg key="System_Defaults">Süsteemi vaikimisi seadistused</msg>
+<msg key="System_Defaults">Süsteemi Vaikeväärtused</msg>
 <msg key="Tax">Maks</msg>
+<msg key="Tax_Account">Maksukonto</msg>
 <msg key="Tax_Accounts">Maksukontod</msg>
-<msg key="Tax_Included">Koos maksuga</msg>
-<msg key="Tax_Number">Registrinumber</msg>
-<msg key="Tax_Number___SSN">Registrinumber / Isikukood</msg>
+<msg key="Tax_Included">Sisaldab Käibemaksu</msg>
+<msg key="Tax_Number">Maks Nnumber </msg>
+<msg key="Tax_Number___SSN">Maksu Number / Isikukood</msg>
 <msg key="Tax_collected">Kogutud maksud</msg>
 <msg key="Tax_paid">Makstud maksud</msg>
 <msg key="Taxable">Maksustatav</msg>
 <msg key="Template_saved_">Dokumendipõhjad salvestatud!</msg>
 <msg key="Templates">Dokumendipõhjad</msg>
-<msg key="Terms">Maksetingimus</msg>
+<msg key="Terms">Tingimused</msg>
+<msg key="Text">Tekst</msg>
 <msg key="Text_Templates">Tekstipõhised Dokumendipõhjad</msg>
 <msg key="The_following_Datasets_are_not_in_use_and_can_be_deleted">Järgnevad andmebaasid ei ole kasutusel ning võib kustutada</msg>
 <msg key="The_following_Datasets_need_to_be_updated">Järgmised andmebaasid vajavad uuendamist</msg>
 <msg key="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.</msg>
-<msg key="Till">Müügipunkt</msg>
+<msg key="Thursday">Neljapäev</msg>
+<msg key="Till">Rahalaegas</msg>
+<msg key="Time">Aeg</msg>
+<msg key="Time_Card">Aja Kaart</msg>
+<msg key="Time_Card_deleted_">Ajakaart kustutatud!</msg>
+<msg key="Time_Card_saved_">Ajakaart salvestatud!</msg>
+<msg key="Time_Cards">Aja Kaardid</msg>
+<msg key="Time_In">Aeg sisse</msg>
+<msg key="Time_Out">Aeg välja</msg>
+<msg key="Times">Korda</msg>
 <msg key="To">Kuni</msg>
+<msg key="To_Warehouse">Kaubalattu</msg>
 <msg key="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</msg>
+<msg key="Top_Level">Kõrgtase</msg>
 <msg key="Total">Kokku</msg>
-<msg key="Transaction_Date_missing_">Kande kuupäev puudub!</msg>
-<msg key="Transaction_deleted_">Kanne kustutatud!</msg>
-<msg key="Transaction_posted_">Kanne saadetud!</msg>
-<msg key="Transaction_reversal_enforced_for_all_dates">Kannete pööramine on kohustuslik kõikide kuupäevade ulatuses</msg>
-<msg key="Transaction_reversal_enforced_up_to">Kannete pööramine on kohustuslik kuni</msg>
-<msg key="Transactions">Kanded</msg>
-<msg key="Transfer_Inventory">Vii laoartiklid teisse lattu</msg>
+<msg key="Tracking_Items">Jälgitavad Kaubaartikleid</msg>
+<msg key="Trade_Discount">Kaubanduslik Mahahindlus</msg>
+<msg key="Transaction">Tehing</msg>
+<msg key="Transaction_Date_missing_">Tehingu Kuupäev puudu!</msg>
+<msg key="Transaction_Dates">Tehingte Kuupäevad</msg>
+<msg key="Transaction_deleted_">Tehing kustutatud!</msg>
+<msg key="Transaction_posted_">Tehing saadetud!</msg>
+<msg key="Transaction_reversal_enforced_for_all_dates">Tehingute storneerimine on kohustuslik kõikide kuupäevade ulatuses</msg>
+<msg key="Transaction_reversal_enforced_up_to">Tehingute storneerimine on kohustuslik kuni</msg>
+<msg key="Transactions">Tehingud</msg>
+<msg key="Transfer">Tsessioon</msg>
+<msg key="Transfer_Inventory">Laoliikumine</msg>
+<msg key="Transfer_from">Liikumine laost</msg>
+<msg key="Transfer_to">Liikumine lattu</msg>
 <msg key="Translation">Tõlge</msg>
 <msg key="Translation_deleted_">Tõlge kustutatud</msg>
-<msg key="Translation_not_on_file_">Tõlget pole andmebaasis olemas</msg>
+<msg key="Translation_not_on_file_">Tõlget puudub failis!</msg>
 <msg key="Translations">Tõlked</msg>
 <msg key="Translations_saved_">Tõlked salvestatud</msg>
 <msg key="Trial_Balance">Proovibilanss</msg>
+<msg key="Tuesday">Teisipäev</msg>
 <msg key="Type_of_Business">Ettevõtte tüüp</msg>
 <msg key="Unit">Ühik</msg>
+<msg key="Unit_Rate">Ühiku Tase</msg>
 <msg key="Unit_of_measure">Mõõtühik</msg>
-<msg key="Unlock_System">Unlock System</msg>
-<msg key="Update">Uuendus</msg>
-<msg key="Update_Dataset">Uuenda andmebaas</msg>
-<msg key="Updated">Uuendatud</msg>
-<msg key="Upgrading_to_Version">Viin vastavusse Versiooniga</msg>
-<msg key="Use_Templates">Kasuta dokumendipõhjad</msg>
+<msg key="Unlock_System">Avada Süsteem</msg>
+<msg key="Update">Värskenda</msg>
+<msg key="Update_Dataset">Värkenda Andmekogu</msg>
+<msg key="Updated">Värskendatud</msg>
+<msg key="Upgrading_to_Version">Täiustamine Versioonini</msg>
+<msg key="Use_Templates">Kasuta Dokumendipõhju</msg>
 <msg key="User">Kasutaja</msg>
 <msg key="User_deleted_">Kasutaja kustutatud!</msg>
 <msg key="User_saved_">Kasutaja salvestatud!</msg>
 <msg key="Valid_until">Kehtiv kuni</msg>
-<msg key="Vendor">Hankija</msg>
-<msg key="Vendor_History">Hankija ajalugu</msg>
-<msg key="Vendor_Invoice">Ostuarve</msg>
-<msg key="Vendor_Invoices">Ostuarved</msg>
-<msg key="Vendor_Number">Hankija number</msg>
-<msg key="Vendor_deleted_">Hankija kustutatud!</msg>
-<msg key="Vendor_missing_">Hankija puudub!</msg>
-<msg key="Vendor_not_on_file_">Hankijat pole failis!</msg>
-<msg key="Vendor_saved_">Hankija salvestatud!</msg>
-<msg key="Vendors">Hankijad</msg>
+<msg key="Vendor">Tarnija</msg>
+<msg key="Vendor_History">Tarnija Ajalugu</msg>
+<msg key="Vendor_Invoice">Tarnija Kaubaarve</msg>
+<msg key="Vendor_Invoice_">Tarnija Kaubaarve </msg>
+<msg key="Vendor_Invoice__">Tarnija Kaubaarve.</msg>
+<msg key="Vendor_Invoice_AP_Transaction_Number">Tarnija Kaubaarve/OR Number</msg>
+<msg key="Vendor_Invoices">Tarnija Kaubaarved</msg>
+<msg key="Vendor_Number">Tarnija Number</msg>
+<msg key="Vendor_deleted_">Tarnija kustutatud!</msg>
+<msg key="Vendor_missing_">Tarnija puudu!</msg>
+<msg key="Vendor_not_on_file_">Tarnija pole failis!</msg>
+<msg key="Vendor_saved_">Tarnija salvestatud!</msg>
+<msg key="Vendors">Tarnijad</msg>
 <msg key="Version">Versioon</msg>
-<msg key="Warehouse">Ladu</msg>
-<msg key="Warehouse_deleted_">Ladu kustutatud!</msg>
-<msg key="Warehouse_saved_">Ladu salvestatud!</msg>
-<msg key="Warehouses">Laod</msg>
+<msg key="Warehouse">Kaubaladu</msg>
+<msg key="Warehouse_deleted_">Kaubaladu kustutatud!</msg>
+<msg key="Warehouse_saved_">Kaubaladu salvestatud!</msg>
+<msg key="Warehouses">Kaubalaod</msg>
 <msg key="Warning_">Tähelepanu!</msg>
+<msg key="Wednesday">Kolmapäev</msg>
+<msg key="Week">Nädal</msg>
+<msg key="Week_s">Nädal(at)</msg>
+<msg key="Weeks">Nädalat</msg>
 <msg key="Weight">Kaal</msg>
 <msg key="Weight_Unit">Kaaluühik</msg>
-<msg key="What_type_of_item_is_this">Mis tüüpi tootega on tegemist?</msg>
+<msg key="What_type_of_item_is_this">Mis tüüpi kaubaartikliga on tegemist?</msg>
 <msg key="Work_Order">Töökäsk</msg>
 <msg key="Work_Orders">Töökäsud</msg>
 <msg key="Work_Phone">Töötelefon</msg>
 <msg key="Year">Aasta</msg>
-<msg key="Yearend">Kasumi eraldamine</msg>
-<msg key="Yearend_date_missing_">Kasumi eraldamise kuupäev puudub!</msg>
-<msg key="Yearend_posted_">Kasumi eraldamine salvestatud!</msg>
-<msg key="Yearend_posting_failed_">Kasumi eraldamise teostamine ebaõnnestus</msg>
+<msg key="Year_s">Aasta(t)</msg>
+<msg key="Yearend">Aastalõpp</msg>
+<msg key="Yearend_date_missing_">Aastalõpu kuupäev puudub!</msg>
+<msg key="Yearend_posted_">Aastalõpp postitatud!</msg>
+<msg key="Yearend_posting_failed_">Aastalõpu postitus ebaõnnestus!</msg>
+<msg key="Years">Aastat</msg>
 <msg key="Yes">Jah</msg>
-<msg key="You_did_not_enter_a_name_">Nimi sisestamata!</msg>
-<msg key="You_must_enter_a_host_and_port_for_local_and_remote_connections_">Ühenduse loomiseks palun sisesta serveri nimi ja port</msg>
-<msg key="account_cannot_be_set_to_any_other_type_of_account">konto tüüpi ei saa muuta</msg>
+<msg key="You_are_logged_out">Oled välja logitud</msg>
+<msg key="You_are_posting_an_existing_transaction_">Postitad juba olemasolevat tehingut</msg>
+<msg key="You_are_printing_and_posting_an_existing_transaction_">Trükida ja postitad juba olemasolevat tehingut</msg>
+<msg key="You_are_printing_and_saving_an_existing_order">Trükid ja salvestad juba olemasolevat tellimust</msg>
+<msg key="You_are_printing_and_saving_an_existing_quotation">Trükid ja salvestad juba olemasolevat pakkumust</msg>
+<msg key="You_are_printing_and_saving_an_existing_transaction_">Trükid ja salvestad juba olemasolevat tehingut!</msg>
+<msg key="You_are_saving_an_existing_order">Salvestad juba olemasolevat tellimust</msg>
+<msg key="You_are_saving_an_existing_quotation">Salvestad juba olemasolevat pakkumust</msg>
+<msg key="You_are_saving_an_existing_transaction_">Salvestad juba olemasolevat tehingut&quot;</msg>
+<msg key="You_did_not_enter_a_name_">Jätsid nime sisestamata!</msg>
+<msg key="Zip_Postal_Code">Postiindex</msg>
+<msg key="account_cannot_be_set_to_any_other_type_of_account">konto tüüpi ei saa muuta teiseks kontotüübiks</msg>
 <msg key="as_at">seisuga</msg>
 <msg key="days">päeva</msg>
 <msg key="does_not_exist">ei eksisteeri</msg>
 <msg key="done">tehtud</msg>
 <msg key="ea">tk</msg>
+<msg key="failed">nurjus</msg>
+<msg key="for">läheb</msg>
 <msg key="for_Period">Periood</msg>
 <msg key="is_already_a_member_">on juba kasutaja!</msg>
 <msg key="localhost">localhost</msg>
@@ -651,6 +917,8 @@
 <msg key="sent">saadetud</msg>
 <msg key="successfully_created_">loodud!</msg>
 <msg key="successfully_deleted_">kustutatud!</msg>
+<msg key="time_s">Kord(a)</msg>
+<msg key="unexpected_error_">ootamatu viga!</msg>
 <msg key="website">kodulehekülg</msg>
 <msg key="0">null</msg>
 <msg key="1">üks</msg>
Index: openacs-4/packages/accounts-ledger/catalog/accounts-ledger.fr_BE.ISO-8859-1.xml
===================================================================
RCS file: /usr/local/cvsroot/openacs-4/packages/accounts-ledger/catalog/accounts-ledger.fr_BE.ISO-8859-1.xml,v
diff -u -r1.1 -r1.2
--- openacs-4/packages/accounts-ledger/catalog/accounts-ledger.fr_BE.ISO-8859-1.xml	11 Nov 2005 05:32:07 -0000	1.1
+++ openacs-4/packages/accounts-ledger/catalog/accounts-ledger.fr_BE.ISO-8859-1.xml	24 Jun 2006 08:25:10 -0000	1.2
@@ -17,6 +17,7 @@
 <msg key="About">À propos</msg>
 <msg key="Above">En dessus</msg>
 <msg key="Access_Control">Contrôle d\</msg>
+<msg key="Access_Denied_">Accès interdit!</msg>
 <msg key="Account">Compte</msg>
 <msg key="Account_Number">Numéro de compte</msg>
 <msg key="Account_Number_missing_">Numéro de compte manquant!</msg>
@@ -29,6 +30,7 @@
 <msg key="Accounting_Menu">Menu de comptabilité</msg>
 <msg key="Accounts">Comptes</msg>
 <msg key="Accrual">Accumulation</msg>
+<msg key="Activate_Audit_trail">Activer la journalisation des accès aux écritures clôturées</msg>
 <msg key="Activate_Audit_trails">Activer la journalisation des accès aux écritures clôturées</msg>
 <msg key="Active">Actif</msg>
 <msg key="Add">Ajouter</msg>
@@ -46,6 +48,7 @@
 <msg key="Add_GIFI">Ajouter code d\</msg>
 <msg key="Add_General_Ledger_Transaction">Ajouter une écriture au grand-livre</msg>
 <msg key="Add_Group">Ajouter groupe</msg>
+<msg key="Add_Job">Ajouter travail</msg>
 <msg key="Add_Labor_Overhead">Ajouter coût de production</msg>
 <msg key="Add_Language">Ajouter langue</msg>
 <msg key="Add_POS_Invoice">Saisie ticket de caisse</msg>
@@ -59,6 +62,8 @@
 <msg key="Add_Sales_Invoice">Établir facture de vente</msg>
 <msg key="Add_Sales_Order">Établir commande de vente</msg>
 <msg key="Add_Service">Ajouter prestation</msg>
+<msg key="Add_Stores_Card">Ajouter fiche magasin</msg>
+<msg key="Add_Time_Card">Ajouter fiche de travail</msg>
 <msg key="Add_Transaction">Saisie d\</msg>
 <msg key="Add_User">Ajouter utilisateur</msg>
 <msg key="Add_Vendor">Ajouter fournisseur</msg>
@@ -68,10 +73,13 @@
 <msg key="Administration">Administration</msg>
 <msg key="Administrator">Administrateur</msg>
 <msg key="After_Deduction">Après prélèvement</msg>
+<msg key="Aged">Âgé</msg>
+<msg key="Aged_Overdue">Âgé en retard</msg>
 <msg key="All">Tous</msg>
 <msg key="All_Accounts">Afficher tous les comptes</msg>
 <msg key="All_Datasets_up_to_date_">Tous les fichiers de données sont à jour!</msg>
 <msg key="All_Items">Tout objet</msg>
+<msg key="Allocated">Attribué</msg>
 <msg key="Allowances">Indemnités</msg>
 <msg key="Amount">Montant</msg>
 <msg key="Amount_Due">Montant dû</msg>
@@ -82,25 +90,33 @@
 <msg key="Are_you_sure_you_want_to_delete_Order_Number">Êtes vous sûr de vouloir supprimer la commande n°</msg>
 <msg key="Are_you_sure_you_want_to_delete_Quotation_Number">Êtes vous sûr de vouloir supprimer le devis n°</msg>
 <msg key="Are_you_sure_you_want_to_delete_Transaction">Êtes vous sûr de vouloir effacer la saisie?</msg>
+<msg key="Are_you_sure_you_want_to_delete_time_card_for">Êtes-vous sûr de vouloir supprimer la fiche de travail pour</msg>
 <msg key="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?</msg>
+<msg key="As_of">Au</msg>
 <msg key="Assemblies">Produits finis</msg>
 <msg key="Assemblies_restocked_">Renvoyer produits vers stock!</msg>
 <msg key="Assembly">Produit fini</msg>
+<msg key="Assembly_stocked_">Produit stocké!</msg>
 <msg key="Asset">Actif</msg>
 <msg key="Attachment">Pièce jointe</msg>
 <msg key="Audit_Control">Clôture périodique</msg>
+<msg key="Audit_trail_disabled">Journalisation clôture desactivée</msg>
+<msg key="Audit_trail_enabled">Journalisation clôture activée</msg>
 <msg key="Audit_trail_removed_up_to">Annulation de la journalisation des accès aux écritures clôturées jusqu\</msg>
 <msg key="Audit_trails_disabled">Journalisation clôture desactivée</msg>
 <msg key="Audit_trails_enabled">Journalisation clôture activée</msg>
 <msg key="Aug">Août</msg>
 <msg key="August">Août</msg>
+<msg key="Average_Cost">Coût moyen</msg>
+<msg key="Avg_Cost">Coût moy.</msg>
 <msg key="BIC">BIC</msg>
 <msg key="BOM">Nomenclature composantes</msg>
 <msg key="Backup">Sauvegarder</msg>
 <msg key="Backup_sent_to">Sauvegarde envoyée à</msg>
 <msg key="Balance">Solde</msg>
 <msg key="Balance_Sheet">Bilan</msg>
 <msg key="Based_on">Basé sur</msg>
+<msg key="Batch_Printing">Impression en masse</msg>
 <msg key="Bcc">Copie cachée</msg>
 <msg key="Before_Deduction">Avant prélèvement</msg>
 <msg key="Beginning_Balance">Solde du départ</msg>
@@ -117,20 +133,25 @@
 <msg key="Business_saved_">Type d\</msg>
 <msg key="C">C</msg>
 <msg key="COGS">Coût des produits vendus</msg>
-<msg key="COGS_account_does_not_exist_">Compte des produits vendus inexistant!</msg>
-<msg key="Cannot_create_Assembly">Impossible de créer le produit fini</msg>
+<msg key="COGS_account_does_not_exist_">Compte des coûts des produits vendus inexistant!</msg>
+<msg key="Cannot_add_stores_card_for_a_completed_job_">Impossible d\</msg>
+<msg key="Cannot_add_time_card_for_a_completed_job_">Impossible d\</msg>
+<msg key="Cannot_change_stores_card_for_a_completed_job_">Impossible de modifier une fiche de magasin liée à un travail accompli!</msg>
+<msg key="Cannot_change_time_card_for_a_completed_job_">Impossible de modifier une fiche de travail liée à un travail accompli!</msg>
+<msg key="Cannot_create_Assembly">Impossible de créer le produit</msg>
 <msg key="Cannot_create_Labor">Impossible de créer le coût de production</msg>
 <msg key="Cannot_create_Lock_">Impossible de verrouiller le fichier!</msg>
 <msg key="Cannot_create_Part">Impossible de créer la marchandise</msg>
-<msg key="Cannot_create_Service">Impossible de créer le service</msg>
+<msg key="Cannot_create_Service">Impossible de créer la prestation</msg>
 <msg key="Cannot_delete_account_">Impossible de supprimer le compte!</msg>
 <msg key="Cannot_delete_customer_">Impossible de supprimer le client!</msg>
 <msg key="Cannot_delete_default_account_">Impossible de supprimer le compte par défaut!</msg>
 <msg key="Cannot_delete_invoice_">Impossible de supprimer la facture!</msg>
 <msg key="Cannot_delete_item_">Impossible de supprimer l\</msg>
 <msg key="Cannot_delete_order_">Impossible de supprimer la commande!</msg>
 <msg key="Cannot_delete_quotation_">Impossible de supprimer le devis!</msg>
-<msg key="Cannot_delete_transaction_">Impossible de supprimer l\</msg>
+<msg key="Cannot_delete_time_card_">Impossbile d\</msg>
+<msg key="Cannot_delete_transaction_">Impossible de supprimer la saisie!</msg>
 <msg key="Cannot_delete_vendor_">Impossible de supprimer le fournisseur!</msg>
 <msg key="Cannot_post_Payment_">Impossible d\</msg>
 <msg key="Cannot_post_Receipt_">Impossible d\</msg>
@@ -146,32 +167,44 @@
 <msg key="Cannot_save_order_">Impossible d\</msg>
 <msg key="Cannot_save_preferences_">Impossible d\</msg>
 <msg key="Cannot_save_quotation_">Impossible d\</msg>
+<msg key="Cannot_save_stores_card_for_a_closed_period_">Impossible d\</msg>
+<msg key="Cannot_save_stores_card_">Impossible d\</msg>
+<msg key="Cannot_save_time_card_for_a_closed_period_">Impossible d\</msg>
+<msg key="Cannot_save_time_card_">Impossible d\</msg>
 <msg key="Cannot_set_account_for_more_than_one_of_AR__AP_or_IC">Impossible d\</msg>
 <msg key="Cannot_set_multiple_options_for">Impossible de choisir plusieurs options pour</msg>
+<msg key="Cannot_set_multiple_options_for_Item">Impossible de sélectionner des options multiples pour l\</msg>
+<msg key="Cannot_stock_Assembly_">Impossible de stocker le produit fini!</msg>
 <msg key="Cannot_stock_assemblies_">Impossible de stocker l\</msg>
 <msg key="Cash">Financier</msg>
 <msg key="Cc">Copie</msg>
 <msg key="Change">Retour monnaie</msg>
 <msg key="Change_Admin_Password">Modifier mot de passe administrateur</msg>
 <msg key="Change_Password">Modifier mot de passe</msg>
+<msg key="Chargeable">À facturer</msg>
 <msg key="Chart_of_Accounts">Plan Comptable</msg>
 <msg key="Check">Chèque</msg>
 <msg key="Check_Inventory">Listing chèques</msg>
 <msg key="Checks">Chèques</msg>
 <msg key="City">Ville</msg>
 <msg key="Cleared">Lettré</msg>
 <msg key="Click_on_login_name_to_edit_">Cliquer sur votre identifiant pour editer!</msg>
+<msg key="Clocked">Pointé</msg>
 <msg key="Close_Books_up_to">Clôturer l\</msg>
 <msg key="Closed">Clôturé</msg>
 <msg key="Code">Code</msg>
 <msg key="Code_missing_">Code manquant!</msg>
 <msg key="Company">Société</msg>
 <msg key="Company_Name">Nom de société</msg>
 <msg key="Compare_to">Comparer à</msg>
+<msg key="Completed">Terminé</msg>
 <msg key="Components">Composants</msg>
 <msg key="Confirm">Confirmer</msg>
 <msg key="Confirm_">Confirmer!</msg>
 <msg key="Connect_to">Connecter à</msg>
+<msg key="Consolidate_Orders">Consolider commandes</msg>
+<msg key="Consolidate_Purchase_Orders">Consolider commandes d\</msg>
+<msg key="Consolidate_Sales_Orders">Consilder commandes de ventes</msg>
 <msg key="Contact">Contact</msg>
 <msg key="Continue">Continuer</msg>
 <msg key="Contra">Contrepartie</msg>
@@ -199,6 +232,7 @@
 <msg key="Customer_not_on_file_">Client absent du fichier!</msg>
 <msg key="Customer_saved_">Client enregistré!</msg>
 <msg key="Customers">Clients</msg>
+<msg key="DBA">DBA</msg>
 <msg key="DBI_not_installed_">DBI non installée!</msg>
 <msg key="DOB">Date de naissance</msg>
 <msg key="Database">Base de données</msg>
@@ -216,6 +250,10 @@
 <msg key="Date_Received">Date de réception</msg>
 <msg key="Date_missing_">Date manquante!</msg>
 <msg key="Date_received_missing_">Date de réception manquante!</msg>
+<msg key="Date_worked">Date de travail</msg>
+<msg key="Day">Jour</msg>
+<msg key="Day_s">Jour(s)</msg>
+<msg key="Days">Jours</msg>
 <msg key="Debit">Débit</msg>
 <msg key="Dec">Déc.</msg>
 <msg key="December">Décembre</msg>
@@ -225,11 +263,14 @@
 <msg key="Deduction_deleted_">Prélèvement supprimé!</msg>
 <msg key="Deduction_saved_">Prélèvement enrégistré!</msg>
 <msg key="Deductions">Prélèvements</msg>
+<msg key="Default_Template">Squelette par defaut</msg>
 <msg key="Defaults">Valeurs par défaut</msg>
 <msg key="Defaults_saved_">Valeurs par défaut enrégistrées!</msg>
 <msg key="Delete">Supprimer</msg>
 <msg key="Delete_Account">Supprimer compte</msg>
 <msg key="Delete_Dataset">Supprimer fichier de données</msg>
+<msg key="Delete_Schedule">Effacer transaction planifiée</msg>
+<msg key="Deleting_a_language_will_also_delete_the_templates_for_the_language">Effacer une langue, implique également l\</msg>
 <msg key="Delivery_Date">Date de livraison</msg>
 <msg key="Department">Service</msg>
 <msg key="Department_deleted_">Service effacé!</msg>
@@ -252,6 +293,7 @@
 <msg key="E_mail">E-mail</msg>
 <msg key="E_mail_Statement_to">Message éléctronique à</msg>
 <msg key="E_mail_address_missing_">Adresse e-mail manquante!</msg>
+<msg key="E_mail_message">Message e-mail</msg>
 <msg key="E_mailed">E-mail envoyé</msg>
 <msg key="Edit">Modifier</msg>
 <msg key="Edit_AP_Transaction">Modifier une dépense</msg>
@@ -268,6 +310,7 @@
 <msg key="Edit_GIFI">Modifier code d\</msg>
 <msg key="Edit_General_Ledger_Transaction">Modifier écriture grand-livre</msg>
 <msg key="Edit_Group">Modifier groupe</msg>
+<msg key="Edit_Job">Modifier travail</msg>
 <msg key="Edit_Labor_Overhead">Modifier coût de production</msg>
 <msg key="Edit_Language">Modifier langue</msg>
 <msg key="Edit_POS_Invoice">Modifier ticket de caisse</msg>
@@ -283,6 +326,7 @@
 <msg key="Edit_Sales_Order">Modifier commande de vente</msg>
 <msg key="Edit_Service">Modifier service</msg>
 <msg key="Edit_Template">Modifier squelette</msg>
+<msg key="Edit_Time_Card">Modifier fiche de travail</msg>
 <msg key="Edit_User">Modifier utilisateur</msg>
 <msg key="Edit_Vendor">Modifier fournisseur</msg>
 <msg key="Edit_Vendor_Invoice">Modifier facture de fournisseur</msg>
@@ -297,31 +341,47 @@
 <msg key="Employer">Employeur</msg>
 <msg key="Employer_pays">Employeur pays</msg>
 <msg key="Enddate">Date de fin</msg>
+<msg key="Ends">Se termine</msg>
 <msg key="Enforce_transaction_reversal_for_all_dates">Activer la clôture des écritures pour toutes les dates</msg>
 <msg key="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)</msg>
 <msg key="Equity">Capital</msg>
+<msg key="Every">Chaque</msg>
 <msg key="Exch">Change</msg>
 <msg key="Exchange_Rate">Taux de change</msg>
 <msg key="Exchange_rate_for_payment_missing_">Taux de change manquant pour le paiement!</msg>
 <msg key="Exchange_rate_missing_">Taux de change manquant!</msg>
+<msg key="Exempt_age">Exempter âge &lt;</msg>
 <msg key="Existing_Datasets">Fichiers de données existants</msg>
 <msg key="Expense">Dépenses</msg>
-<msg key="Expense_account_does_not_exist_">Compte de dépenses inexistant</msg>
+<msg key="Expense_account_does_not_exist_">Compte de dépenses inexistant!</msg>
 <msg key="Expense_Asset">Dépenses/actif</msg>
 <msg key="Extended">Prix total</msg>
 <msg key="FX">Devises</msg>
+<msg key="Failed_to_save_order_">Impossible d\</msg>
 <msg key="Fax">Fax</msg>
 <msg key="Feb">Fév.</msg>
 <msg key="February">Février</msg>
+<msg key="For">Pour</msg>
 <msg key="Foreign_Exchange_Gain">Produit conversion devises</msg>
 <msg key="Foreign_Exchange_Loss">Perte conversion devises</msg>
+<msg key="Friday">Vendredi</msg>
 <msg key="From">De</msg>
+<msg key="From_Warehouse">Du entrepôt</msg>
 <msg key="GIFI">Code d\</msg>
 <msg key="GIFI_deleted_">Code d\</msg>
 <msg key="GIFI_missing_">Code d\</msg>
 <msg key="GIFI_saved_">Code d\</msg>
+<msg key="GL">Grand-livre</msg>
+<msg key="GL_Reference_Number">Numéro de réf. Grand-livre</msg>
 <msg key="GL_Transaction">Transaction grand-livre</msg>
 <msg key="General_Ledger">Grand-livre</msg>
+<msg key="Generate">Générer</msg>
+<msg key="Generate_Orders">Générer commandes</msg>
+<msg key="Generate_Purchase_Orders">Générer commandes d\</msg>
+<msg key="Generate_Purchase_Orders_from_Sales_Order">Générer commandes d\</msg>
+<msg key="Generate_Sales_Order">Générer commandes de vente</msg>
+<msg key="Generate_Sales_Order_from_Purchase_Orders">Générer commandes de vente d\</msg>
+<msg key="Generate_Sales_Orders">Générer commandes de ventes</msg>
 <msg key="Goods___Services">Articles &amp; Prestations</msg>
 <msg key="Group">Groupe</msg>
 <msg key="Group_Items">Grouper objets</msg>
@@ -341,18 +401,20 @@
 <msg key="ID">ID</msg>
 <msg key="Image">Image</msg>
 <msg key="In_line">En ligne</msg>
+<msg key="Inactive">Inactive</msg>
 <msg key="Include_Exchange_Rate_Difference">Inclure différence conversion devises</msg>
+<msg key="Include_Payment">Inclure paiement</msg>
 <msg key="Include_in_Report">Inclure dans l\</msg>
 <msg key="Include_in_drop_down_menus">Inclure dans les menus déroulants</msg>
 <msg key="Income">Recettes</msg>
 <msg key="Income_Statement">Compte de résultat</msg>
-<msg key="Income_account_does_not_exist_">Compte de recettes inexistant</msg>
+<msg key="Income_account_does_not_exist_">Compte de recettes inexistant!</msg>
 <msg key="Incorrect_Dataset_version_">Fichier de données incorrect!</msg>
 <msg key="Increase">Augmentation</msg>
 <msg key="Individual_Items">Composition en marchandises individuelles</msg>
 <msg key="Internal_Notes">Notes internes</msg>
 <msg key="Inventory">Inventaire</msg>
-<msg key="Inventory_account_does_not_exist_">Compte de stock inexistant</msg>
+<msg key="Inventory_account_does_not_exist_">Compte de stock inexistant!</msg>
 <msg key="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!</msg>
 <msg key="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!</msg>
 <msg key="Inventory_saved_">Inventaire enregistré!</msg>
@@ -365,24 +427,37 @@
 <msg key="Invoice_deleted_">Facture supprimée!</msg>
 <msg key="Invoices">Factures</msg>
 <msg key="Is_this_a_summary_account_to_record">Est-ce que c\</msg>
+<msg key="Item">Article</msg>
 <msg key="Item_already_on_pricelist_">Objet déjà présent dans la liste des prix</msg>
 <msg key="Item_deleted_">Objet supprimé!</msg>
 <msg key="Item_not_on_file_">Objet non-listé!</msg>
 <msg key="Items">Objets</msg>
 <msg key="Jan">Jan.</msg>
 <msg key="January">Janvier</msg>
+<msg key="Job">Travail</msg>
+<msg key="Job_Description">Description travail</msg>
+<msg key="Job_Name">Nom de travail</msg>
+<msg key="Job_Number">Numéro de travail</msg>
+<msg key="Job_Number_missing_">Numéro de travail manquant!</msg>
+<msg key="Job_deleted_">Travail effacé!</msg>
+<msg key="Job_saved_">Travail enregistré!</msg>
+<msg key="Jobs">Travaux</msg>
 <msg key="Jul">Juill.</msg>
 <msg key="July">Juillet</msg>
 <msg key="Jun">Juin</msg>
 <msg key="June">Juin</msg>
 <msg key="LaTeX_Templates">Squelettes LaTeX</msg>
+<msg key="Labor_Code">Compte prestation</msg>
+<msg key="Labor_Code_missing_">Compte prestation manquant!</msg>
 <msg key="Labor_Overhead">Coût de production</msg>
 <msg key="Language">Langue</msg>
 <msg key="Language_deleted_">Langue effacée!</msg>
 <msg key="Language_saved_">Langue enregistrée!</msg>
 <msg key="Languages">Langues</msg>
 <msg key="Languages_not_defined_">Langues non définis!</msg>
+<msg key="Last_Cost">Dernier prix</msg>
 <msg key="Last_Numbers___Default_Accounts">Derniers numéros et comptes par défauts</msg>
+<msg key="Lead">Délai</msg>
 <msg key="Leadtime">Délai</msg>
 <msg key="Leave_host_and_port_field_empty_unless_you_want_to_make_a_remote_connection">Laisser &quot;port&quot; et &quot;hôte&quot; vide, sauf si vous voulez vous connecter à distance (par réseau)</msg>
 <msg key="Liability">Passif</msg>
@@ -422,23 +497,39 @@
 <msg key="Method">Méthode</msg>
 <msg key="Microfiche">Microfiche</msg>
 <msg key="Model">Modèle</msg>
+<msg key="Monday">Lundi</msg>
 <msg key="Month">Mois</msg>
+<msg key="Month_s">Mois</msg>
+<msg key="Months">Mois</msg>
 <msg key="Multibyte_Encoding">Encodage multibyte</msg>
 <msg key="N_A">Non applicable</msg>
 <msg key="Name">Nom</msg>
 <msg key="Name_missing_">Nom manquant!</msg>
 <msg key="New_Templates">Nouveaux squelettes</msg>
 <msg key="New_Window">Nouvelle fenêtre</msg>
+<msg key="Next">Prochain</msg>
+<msg key="Next_Date">Prochaine date</msg>
+<msg key="Next_Number">Prochain numéro</msg>
 <msg key="No">Non</msg>
 <msg key="No_Database_Drivers_available_">Pas de pilote de base de données disponible!</msg>
 <msg key="No_Dataset_selected_">Pas de fichier de données sélectionné!</msg>
+<msg key="No_Employees_on_file_">Aucun employé dans la base de données!</msg>
+<msg key="No_History_">Aucun historique</msg>
+<msg key="No_Labor_codes_on_file_">Aucun compte de prestation dans la base de données!</msg>
+<msg key="No_Parts_on_file_">Aucune marchandise dans la base de données!</msg>
+<msg key="No_Services_on_file_">Aucune prestation dans la base de données!</msg>
 <msg key="No_email_address_for">Pas d\</msg>
+<msg key="No_open_Jobs_">Aucun travail ouvert!</msg>
+<msg key="No_open_Projects_">Aucun projet ouvert!</msg>
 <msg key="No_">N°</msg>
+<msg key="Non_chargeable">Hors facture</msg>
 <msg key="Non_taxable">Non imposable</msg>
 <msg key="Non_taxable_Purchases">Achats hors taxe</msg>
 <msg key="Non_taxable_Sales">Ventes hors taxe</msg>
+<msg key="Non_tracking_Items">Objets non-référencés</msg>
 <msg key="Notes">Notes</msg>
 <msg key="Nothing_entered_">Rien n\</msg>
+<msg key="Nothing_open_">Rien est ouvert!</msg>
 <msg key="Nothing_selected_">Pas de sélection!</msg>
 <msg key="Nothing_to_delete_">Rien à supprimer</msg>
 <msg key="Nothing_to_print_">Rien à imprimer</msg>
@@ -449,10 +540,12 @@
 <msg key="Number_Format">Format des numéros</msg>
 <msg key="Number_missing_in_Row">Numéro manquant dans ligne</msg>
 <msg key="O">O</msg>
+<msg key="OH">OH</msg>
 <msg key="Obsolete">Obsolète</msg>
 <msg key="Oct">Oct.</msg>
 <msg key="October">Octobre</msg>
 <msg key="On_Hand">En Stock / disponible</msg>
+<msg key="Onhand">Disponible</msg>
 <msg key="Open">Ouvert</msg>
 <msg key="Oracle_Database_Administration">Administration de base de données Oracle</msg>
 <msg key="Order">Commande</msg>
@@ -462,12 +555,17 @@
 <msg key="Order_Number">Numéro de commande</msg>
 <msg key="Order_Number_missing_">Numéro de commande manquant!</msg>
 <msg key="Order_deleted_">Commande supprimée!</msg>
+<msg key="Order_generation_failed_">Génération commande échouée!</msg>
 <msg key="Order_saved_">Commande enregistrée!</msg>
+<msg key="Orders_generated_">Commandes générées!</msg>
 <msg key="Orphaned">Orphelin</msg>
 <msg key="Out_of_balance_transaction_">Écriture non-soldée!</msg>
 <msg key="Out_of_balance_">Non-soldée!</msg>
 <msg key="Outstanding">En retard</msg>
+<msg key="Overdue">En retard</msg>
 <msg key="PDF">PDF</msg>
+<msg key="PO">PO</msg>
+<msg key="PO_Number">Numéro de référence</msg>
 <msg key="POS">Point de vente</msg>
 <msg key="POS_Invoice">Ticket de caisse</msg>
 <msg key="Packing_List">Liste d\</msg>
@@ -476,8 +574,10 @@
 <msg key="Packing_Lists">Listes d\</msg>
 <msg key="Paid">Total payé</msg>
 <msg key="Part">Marchandise</msg>
+<msg key="Part_Number">Numéro marchandise</msg>
 <msg key="Partnumber">Numéro de marchandise</msg>
 <msg key="Parts">Marchandises</msg>
+<msg key="Parts_Requirements">Exigences en marchandises</msg>
 <msg key="Password">Mot de passe</msg>
 <msg key="Password_changed_">Mot de passe modifié!</msg>
 <msg key="Password_does_not_match_">Mot de passe incorrect!</msg>
@@ -487,6 +587,7 @@
 <msg key="Payment_date_missing_">Date de paiement manquante!</msg>
 <msg key="Payment_posted_">Paiement enregistré!</msg>
 <msg key="Payments">Paiements</msg>
+<msg key="Payments_posted_">Paiements enregistrés!</msg>
 <msg key="Payroll_Deduction">Prélèvement salaire</msg>
 <msg key="Period">Période</msg>
 <msg key="Pg_Database_Administration">Administration base de données PostgreSQL</msg>
@@ -496,9 +597,12 @@
 <msg key="Pick_Lists">Liste de sélection</msg>
 <msg key="Port">Port</msg>
 <msg key="Port_missing_">Port manquant!</msg>
+<msg key="Pos">N°</msg>
 <msg key="Post">Enregistrer</msg>
 <msg key="Post_as_new">Enregistrer comme nouveau</msg>
 <msg key="Posted_">Enregistré!</msg>
+<msg key="Posting">Enregistrement</msg>
+<msg key="Posting_failed_">Enregistrement échoué!</msg>
 <msg key="Postscript">Postcript</msg>
 <msg key="Preferences">Préférences</msg>
 <msg key="Preferences_saved_">Préférences enregistrées!</msg>
@@ -512,26 +616,36 @@
 <msg key="Pricelist">Liste de prix</msg>
 <msg key="Print">Imprimer</msg>
 <msg key="Print_and_Post">Imprimer et imputer</msg>
+<msg key="Print_and_Post_as_new">Imprimer et enregister comme nouveau</msg>
 <msg key="Print_and_Save">Imprimer et sauver</msg>
+<msg key="Print_and_Save_as_new">Imprimer et enregister comme nouveau</msg>
 <msg key="Printed">Imprimé</msg>
 <msg key="Printer">Imprimante</msg>
+<msg key="Printing">Impression</msg>
 <msg key="Printing_">Impression en cours ... </msg>
+<msg key="Process_Transactions">Traiter transactions</msg>
+<msg key="Production">Production</msg>
 <msg key="Profit_Center">Axé profit</msg>
 <msg key="Project">Projet</msg>
 <msg key="Project_Description_Translations">Traductions description de projet</msg>
+<msg key="Project_Name">Nom de projet</msg>
 <msg key="Project_Number">Numéro de projet</msg>
 <msg key="Project_Number_missing_">Numéro du projet manquant!</msg>
 <msg key="Project_Transactions">Mouvements - Projet</msg>
 <msg key="Project_deleted_">Projet supprimé!</msg>
 <msg key="Project_not_on_file_">Projet absent du fichier!</msg>
 <msg key="Project_saved_">Projet enregistré!</msg>
+<msg key="Project_Job_Name">Nom de projet/travail</msg>
+<msg key="Project_Job_Number">Numéro de projet/travail</msg>
 <msg key="Projects">Projets</msg>
 <msg key="Purchase_Order">Commande d\</msg>
 <msg key="Purchase_Order_Number">Numéro de commande</msg>
 <msg key="Purchase_Orders">Commandes d\</msg>
 <msg key="Qty">Qté</msg>
 <msg key="Quantity_exceeds_available_units_to_stock_">La quantité dépasse le nombre d\</msg>
 <msg key="Quarter">Trimestre</msg>
+<msg key="Queue">File d\</msg>
+<msg key="Queued">Mis en file d\</msg>
 <msg key="Quotation">Devis</msg>
 <msg key="Quotation_">Devis </msg>
 <msg key="Quotation_Date">Date de devis</msg>
@@ -558,59 +672,80 @@
 <msg key="Reconciliation">Rapprochement</msg>
 <msg key="Reconciliation_Report">Rapport de rapprochement</msg>
 <msg key="Record_in">Enregistrer dans</msg>
+<msg key="Recurring_Transaction">Transaction périodique</msg>
+<msg key="Recurring_Transactions">Transactions périodiques</msg>
 <msg key="Reference">Référence</msg>
 <msg key="Remaining">Restant</msg>
 <msg key="Remove">Effacer</msg>
+<msg key="Remove_Audit_trail_up_to">Annuler la journalisation des accès aux écritures clôturées jusqu\</msg>
 <msg key="Remove_Audit_trails_up_to">Annuler la journalisation des accès aux écritures clôturées jusqu\</msg>
 <msg key="Removed_spoolfiles_">File d\</msg>
 <msg key="Removing_marked_entries_from_queue">Suppression des éléments sélectionnés de la file d\</msg>
+<msg key="Repeat">Répéter</msg>
 <msg key="Report_for">Rapport de</msg>
 <msg key="Reports">Rapports</msg>
+<msg key="Req">Exigence</msg>
 <msg key="Request_for_Quotation">Demande de devis</msg>
 <msg key="Request_for_Quotations">Demandes de devis</msg>
 <msg key="Required_by">Requis pour</msg>
+<msg key="Requirements">Exigences</msg>
 <msg key="Retained_Earnings">Éxcédents non distribués</msg>
 <msg key="Role">Rôle</msg>
 <msg key="S">S</msg>
 <msg key="SIC">Code secteur économique</msg>
 <msg key="SIC_deleted_">Code secteur économique effacé!</msg>
 <msg key="SIC_saved_">Code secteur économique enregistré!</msg>
 <msg key="SKU">SKU</msg>
+<msg key="SO">SO</msg>
 <msg key="SSN">Numéro sécurité sociale</msg>
 <msg key="Sale">Vente</msg>
 <msg key="Sales">Ventes</msg>
 <msg key="Sales_Invoice">Facture de vente</msg>
 <msg key="Sales_Invoice_">Facture de vente </msg>
 <msg key="Sales_Invoice__">Facture de vente.</msg>
+<msg key="Sales_Invoice_AR_Transaction_Number">Numéro facture de vente/écriture recette</msg>
 <msg key="Sales_Invoices">Factures de vente</msg>
 <msg key="Sales_Order">Commande de vente</msg>
 <msg key="Sales_Order_Number">Numéro de commande de vente</msg>
 <msg key="Sales_Orders">Commandes de vente</msg>
 <msg key="Sales_Quotation_Number">Numéro de devis de vente</msg>
 <msg key="Salesperson">Vendeur</msg>
+<msg key="Saturday">Samedi</msg>
 <msg key="Save">Enregistrer</msg>
 <msg key="Save_Pricelist">Enregistrer la liste de prix</msg>
+<msg key="Save_Schedule">Enregistrer transaction planifiée</msg>
 <msg key="Save_as_new">Enregistrer comme nouveau</msg>
 <msg key="Save_to_File">Enregistrer dans un fichier</msg>
+<msg key="Saving">Enregistrement</msg>
+<msg key="Schedule">Planification</msg>
+<msg key="Scheduled">Planifié</msg>
 <msg key="Screen">Écran</msg>
 <msg key="Search">Recherche</msg>
 <msg key="Select">Sélectionner</msg>
-<msg key="Select_a_printer_">Sélectionner une imprimante</msg>
+<msg key="Select_Customer">Séléctionner client</msg>
+<msg key="Select_Vendor">Sélectionner vendeur</msg>
+<msg key="Select_a_Printer_">Sélectionner une imprimante!</msg>
+<msg key="Select_a_printer_">Séléctionner une imprimante!</msg>
 <msg key="Select_all">Tout sélectionner</msg>
 <msg key="Select_from_one_of_the_items_below">Sélectionner un des objets ci-dessous</msg>
 <msg key="Select_from_one_of_the_names_below">Sélectionner un des noms ci-dessous</msg>
 <msg key="Select_from_one_of_the_projects_below">Sélectionner un des projets ci-dessous</msg>
+<msg key="Select_items">Sélectionner éléments</msg>
 <msg key="Select_payment">Sélectionner le payement</msg>
 <msg key="Select_postscript_or_PDF_">Sélectionner Postscript ou PDF!</msg>
 <msg key="Select_txt__postscript_or_PDF_">Sélectionner Txt, Postscript ou PDF!</msg>
 <msg key="Sell">Vente</msg>
 <msg key="Sell_Price">Prix de vente</msg>
 <msg key="Send_by_E_Mail">Envoyer par e-mail</msg>
+<msg key="Sending">Envoyer</msg>
 <msg key="Sep">Sept.</msg>
 <msg key="September">Septembre</msg>
 <msg key="Serial_No">N° série</msg>
 <msg key="Serial_Number">Numéro de série</msg>
 <msg key="Service">Prestation de service</msg>
+<msg key="Service_Code">Compte de prestation</msg>
+<msg key="Service_Code_missing_">Compte de prestation manquant!</msg>
+<msg key="Service_Labor_Code">Compte de prestation/coût de production</msg>
 <msg key="Services">Prestations de services</msg>
 <msg key="Session_Timeout">Fin de session</msg>
 <msg key="Session_expired_">Session terminée!</msg>
@@ -639,15 +774,21 @@
 <msg key="Statements_sent_to_printer_">Relevés envoyés à l\</msg>
 <msg key="Stock">Stock</msg>
 <msg key="Stock_Assembly">Stock de produits</msg>
+<msg key="Stock_Finished_Goods">Produit fini stocké</msg>
+<msg key="Stores_Card">Fiche de magasin</msg>
+<msg key="Stores_Card_saved_">Fiche de magasin enregistrée</msg>
+<msg key="Stores_Cards">Fiches de magasins</msg>
 <msg key="Stylesheet">Feuille de style</msg>
 <msg key="Sub_contract_GIFI">Code d\</msg>
 <msg key="Subject">Objet</msg>
 <msg key="Subtotal">Sous total</msg>
 <msg key="Summary">Résumé</msg>
+<msg key="Sunday">Dimanche</msg>
 <msg key="Supervisor">Chef de service</msg>
 <msg key="System">Système</msg>
 <msg key="System_Defaults">Préférences système</msg>
 <msg key="Tax">Taxe</msg>
+<msg key="Tax_Account">Compte de taxe</msg>
 <msg key="Tax_Accounts">Comptes de taxe</msg>
 <msg key="Tax_Included">Taxe incluse</msg>
 <msg key="Tax_Number">Numéro de TVA</msg>
@@ -658,34 +799,50 @@
 <msg key="Template_saved_">Squelette enregistré!</msg>
 <msg key="Templates">Squelettes</msg>
 <msg key="Terms">Crédit limité à</msg>
+<msg key="Text">Texte</msg>
 <msg key="Text_Templates">Squelettes texte</msg>
 <msg key="The_following_Datasets_are_not_in_use_and_can_be_deleted">Les fichiers de données suivants ne sont pas utilisés et peuvent être supprimés.</msg>
 <msg key="The_following_Datasets_need_to_be_updated">Les fichiers de données suivants doivent être mis à jour</msg>
 <msg key="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!</msg>
+<msg key="Thursday">Jeudi</msg>
 <msg key="Till">Caisse</msg>
-<msg key="To">À</msg>
+<msg key="Time">Temps</msg>
+<msg key="Time_Card">Fiche de travail</msg>
+<msg key="Time_Card_deleted_">Fiche de travail effacée!</msg>
+<msg key="Time_Card_saved_">Fiche de travil enregistrée!</msg>
+<msg key="Time_Cards">Fiches de travail</msg>
+<msg key="Time_In">Temps de début</msg>
+<msg key="Time_Out">Temps de fin</msg>
+<msg key="Times">Temps</msg>
+<msg key="To">Jusqu\</msg>
+<msg key="To_Warehouse">Vers entrepôt</msg>
 <msg key="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 &quot;nom&quot;, changer le &quot;login&quot; et enregistrer. Un nouvel utilisateur avec les mêmes données sera enregistré avec le nouveau &quot;login&quot;.</msg>
 <msg key="Top_Level">Description principale</msg>
 <msg key="Total">Total</msg>
+<msg key="Tracking_Items">Objets référencés</msg>
 <msg key="Trade_Discount">Escompte commercial</msg>
 <msg key="Transaction">Écriture</msg>
 <msg key="Transaction_Date_missing_">Date d\</msg>
+<msg key="Transaction_Dates">Dates de transactions</msg>
 <msg key="Transaction_deleted_">Écriture supprimée!</msg>
 <msg key="Transaction_posted_">Écriture enregistrée!</msg>
 <msg key="Transaction_reversal_enforced_for_all_dates">Inversion des écritures exécutée pour toutes les dates</msg>
 <msg key="Transaction_reversal_enforced_up_to">Inversion des écritures exécutée jusqu\</msg>
 <msg key="Transactions">Mouvements</msg>
 <msg key="Transfer">Transfert</msg>
 <msg key="Transfer_Inventory">Transfert inventaire</msg>
+<msg key="Transfer_from">Transfert à partir</msg>
 <msg key="Transfer_to">Transférer vers</msg>
 <msg key="Translation">Traduction</msg>
 <msg key="Translation_deleted_">Traduction supprimée!</msg>
 <msg key="Translation_not_on_file_">Pas de traduction dans le fichier</msg>
 <msg key="Translations">Traductions</msg>
 <msg key="Translations_saved_">Traductions enregistrées</msg>
 <msg key="Trial_Balance">Balance Globale</msg>
+<msg key="Tuesday">Mardi</msg>
 <msg key="Type_of_Business">Type d\</msg>
 <msg key="Unit">Unité</msg>
+<msg key="Unit_Rate">Tarif unitaire</msg>
 <msg key="Unit_of_measure">Unité de mesure</msg>
 <msg key="Unlock_System">Déverrouiller le système</msg>
 <msg key="Update">Mettre à jour</msg>
@@ -702,6 +859,7 @@
 <msg key="Vendor_Invoice">Facture d\</msg>
 <msg key="Vendor_Invoice_">Facture d\</msg>
 <msg key="Vendor_Invoice__">Facture d\</msg>
+<msg key="Vendor_Invoice_AP_Transaction_Number">Numéro facture d\</msg>
 <msg key="Vendor_Invoices">Factures d\</msg>
 <msg key="Vendor_Number">Numéro de fournisseur</msg>
 <msg key="Vendor_deleted_">Fournisseur supprimé!</msg>
@@ -715,19 +873,33 @@
 <msg key="Warehouse_saved_">Entrepôt enregistré</msg>
 <msg key="Warehouses">Entrepôts</msg>
 <msg key="Warning_">Attention!</msg>
+<msg key="Wednesday">Mercredi</msg>
+<msg key="Week">Semaine</msg>
+<msg key="Week_s">Semaine(s)</msg>
+<msg key="Weeks">Semaines</msg>
 <msg key="Weight">Poids</msg>
 <msg key="Weight_Unit">Unité de poids</msg>
 <msg key="What_type_of_item_is_this">De quel type est cet objet?</msg>
 <msg key="Work_Order">Fiche de traitement</msg>
 <msg key="Work_Orders">Fiche de traitement</msg>
 <msg key="Work_Phone">Téléphone travail</msg>
 <msg key="Year">Année</msg>
+<msg key="Year_s">Année(s)</msg>
 <msg key="Yearend">Écriture de fin d\</msg>
 <msg key="Yearend_date_missing_">Écriture de fin d\</msg>
 <msg key="Yearend_posted_">Écriture de fin d\</msg>
 <msg key="Yearend_posting_failed_">Échec enregistrement écriture fin d\</msg>
+<msg key="Years">Années</msg>
 <msg key="Yes">Oui</msg>
 <msg key="You_are_logged_out">Vous êtes déconnecté!</msg>
+<msg key="You_are_posting_an_existing_transaction_">Vous enregistrez une transaction existante!</msg>
+<msg key="You_are_printing_and_posting_an_existing_transaction_">Vous imprimez et enregistrez une transaction existante!</msg>
+<msg key="You_are_printing_and_saving_an_existing_order">Vous imprimez et enregistrez une commande existante!</msg>
+<msg key="You_are_printing_and_saving_an_existing_quotation">Vous imprimez et enregistrez un devis existant!</msg>
+<msg key="You_are_printing_and_saving_an_existing_transaction_">Vous imprimez et enregistrez une transaction existante!</msg>
+<msg key="You_are_saving_an_existing_order">Vous enregistrez une commande existante</msg>
+<msg key="You_are_saving_an_existing_quotation">Vous enregistrez un devis existant</msg>
+<msg key="You_are_saving_an_existing_transaction_">Vous enregistrez une transaction existante!</msg>
 <msg key="You_did_not_enter_a_name_">Vous n\</msg>
 <msg key="You_must_enter_a_host_and_port_for_local_and_remote_connections_">Vous devez saisir un &quot;hôte&quot; et un &quot;port&quot; pour les connexions distantes!</msg>
 <msg key="Zip_Postal_Code">Code postal</msg>
@@ -736,7 +908,9 @@
 <msg key="days">jours</msg>
 <msg key="does_not_exist">n\</msg>
 <msg key="done">fait</msg>
-<msg key="ea">pièce(s)</msg>
+<msg key="ea">ch</msg>
+<msg key="failed">échec</msg>
+<msg key="for">pour</msg>
 <msg key="for_Period">pour la période</msg>
 <msg key="is_already_a_member_">est déjà un membre!</msg>
 <msg key="localhost">hôte local</msg>
@@ -745,10 +919,36 @@
 <msg key="sent">envoyé</msg>
 <msg key="successfully_created_">créé avec succès</msg>
 <msg key="successfully_deleted_">supprimé avec succès</msg>
+<msg key="time_s">temps</msg>
+<msg key="unexpected_error_">Erreur inattendue!</msg>
 <msg key="website">site web</msg>
-<msg key="BE_500">Action propres - Eigen aandelen</msg>
-<msg key="BE_50">Actions propres - Eigen aandelen</msg>
 <msg key="BE_756000">Produits financiers divers</msg>
+<msg key="BE_555000">DEX02</msg>
+<msg key="BE_499200">Compte de repartition NDC - Verdelingsrekening CN</msg>
+<msg key="BE_460">Acomptes reçus sur commandes</msg>
+<msg key="BE_4168">Rabais, ristournes, remises à obtenir et autres avoirs non encore reçus</msg>
+<msg key="BE_43">Dettes financières - Financiële schulden</msg>
+<msg key="BE_2400">Mobilier - Meubilair</msg>
+<msg key="BE_240190">Matériel bureau amort. anterieurs - Afschr. op bureaumaterieel vorig boekj.</msg>
+<msg key="BE_221900">Constructions amort. anterieurs - Afschr. op gebouwen vorig boekj.</msg>
+<msg key="BE_221910">Constructions amort. de l''exercice - Afschr. op gebouwen dit boekj.</msg>
+<msg key="BE_75">Produits financiers - Financiële opbrengsten</msg>
+<msg key="BE_230900">Inst. techniques amort. anterieurs - Afschr. op installaties vorig boekj.</msg>
+<msg key="BE_240090">Mobilier amort. anter. - Afschr. op meubilair vorig boekj.</msg>
+<msg key="BE_240091">Mobilier amort. exercice - Afschr. op meubilair dit boekj.</msg>
+<msg key="BE_240191">Matériel bureau amort. exercice - Afschr. op bureaumaterieel dit boekj.</msg>
+<msg key="BE_240290">Materiel Informatique amort. anter. - Afschr. op hardware vorig boekj.</msg>
+<msg key="BE_240291">Mat. informat. amort. exercice - Afschr. op hardware dit boekj.</msg>
+<msg key="BE_241900">Voiture amort. anter. - Afschr. op wagen vorig boekj.</msg>
+<msg key="BE_241910">Voiture amort. exercice - Afschr. op wagen dit boekj.</msg>
+<msg key="BE_260900">Amen. loc. loués amort. anter. - Inrichtingskost. vorig boekj.</msg>
+<msg key="BE_230910">Inst. techniques amort. exercice - Afschr. op installaties dit boekj.</msg>
+<msg key="BE_231900">Mach. et gros mat. amort. anterieurs - Afschr. op machines vorig boekj.</msg>
+<msg key="BE_231910">Mach. et gros mat. amort. exercice - Afschr. op machines dit boekj.</msg>
+<msg key="BE_237900">Outillage amort. anterieurs - Afschr. op uitrusting vorig boekj.</msg>
+<msg key="BE_237910">Outillage amort. exercice - Afschr. op uitrusting dit boekj.</msg>
+<msg key="BE_260910">Amen. loc. loués amort. exercice - Inrichtingskost. dit boekj.</msg>
+<msg key="BE_451541">TVA DUE VENTES 21%</msg>
 <msg key="BE_612200">Carburants voitures</msg>
 <msg key="BE_630">Dotations amort., réduction valeur s/immo. - Afschr., waardeverm. op v. a., toevoeging</msg>
 <msg key="BE_613210">Honoraires avocats</msg>
@@ -765,41 +965,39 @@
 <msg key="BE_771200">Reprises de provisions fiscales - Terugn. fiscale voorz.</msg>
 <msg key="BE_794">Intervention associé perte - Tussenkomst vennoten verlies</msg>
 <msg key="BE_404">Produits à recevoir - Te innen opbrengsten</msg>
-<msg key="BE_406">Acomptes versés - Vooruitbetalingen</msg>
-<msg key="BE_407">Créances douteuses - Dubieuze debiteuren</msg>
-<msg key="BE_411620">TVA à régulariser (case 62)</msg>
+<msg key="BE_500">Action propres - Eigen aandelen</msg>
 <msg key="BE_41">Autres créances - Overige vorderingen</msg>
+<msg key="BE_407">Créances douteuses - Dubieuze debiteuren</msg>
 <msg key="BE_442001">Fournisseurs essence</msg>
 <msg key="BE_608">Remises ristournes rabais obtenus - Ontvangen kortingen ristorno''s en rabatten (-)</msg>
-<msg key="BE_609000">de matières premières - van grondstofen</msg>
 <msg key="BE_612140">Internet</msg>
+<msg key="BE_50">Actions propres - Eigen aandelen</msg>
+<msg key="BE_611350">Entr. &amp; Repar. Voitures &amp; Veh. Mixtes</msg>
 <msg key="BE_655000">Ecarts de conversion de devises</msg>
+<msg key="BE_451560">TVA DUE CO-CONTRACTANT</msg>
+<msg key="BE_609000">de matières premières - van grondstofen</msg>
 <msg key="BE_411590">TVA ACHATS 6%</msg>
 <msg key="BE_411591">TVA ACHATS 21%</msg>
+<msg key="BE_411620">TVA à régulariser (case 62)</msg>
 <msg key="BE_411">TVA A RECUPERER - TERUG TE VORDEREN BTW</msg>
 <msg key="BE_44">Dettes commerciales - Handelsschulden</msg>
-<msg key="BE_416">Créances diverses - Diverse vorderingen</msg>
 <msg key="BE_409">Réductions de valeur actées (-) - Geboekte waardevermindering</msg>
-<msg key="BE_451541">TVA DUE VENTES 21%</msg>
 <msg key="BE_451540">TVA DUE VENTES 6%</msg>
-<msg key="BE_451560">TVA DUE CO-CONTRACTANT</msg>
 <msg key="BE_640">Charges fiscales de l''exploitation - Bedrijfsbelastingen</msg>
 <msg key="BE_713">Des Produits finis - In de voorraad gereed product</msg>
 <msg key="BE_750">Produits immo. financières - Opbrengsten financiële vaste activa</msg>
-<msg key="BE_656100">Frais de banque</msg>
+<msg key="BE_656500">Intérêts retards sociaux - Sociale achterst. interest</msg>
 <msg key="BE_755000">Ecarts de convers. devises - Resultats omrekening vreemde valuta</msg>
 <msg key="BE_754000">Différence de change - Wisselresultaten</msg>
 <msg key="BE_761">Reprises réduct. valeur immo. fin. - Terugneming waardeverm. fin. v. a.</msg>
 <msg key="BE_773">Impôts étrangers s/résultat - Buitenl. belasting op resultaat</msg>
-<msg key="BE_75">Produits financiers - Financiële opbrengsten</msg>
 <msg key="BE_77">Régularisation d''impôts, reprises provisions fiscales - Regul. belastingen en terugneming fiscale voorz.</msg>
-<msg key="BE_440">Fournisseurs - Leveranciers</msg>
+<msg key="BE_411640">TVA à recupérer s/NDC émises (case 64)</msg>
 <msg key="BE_612300">Abonnements &amp; Documentations</msg>
 <msg key="BE_410">Capital appelé, non versé - Opgevraagd, niet-gestort kapitaal</msg>
 <msg key="BE_417">Créances douteuses - Dubieuze debiteuren</msg>
-<msg key="BE_4500">4500-4504 Impôts belges résultat - Belgische winstbelasting</msg>
 <msg key="BE_451">TVA A PAYER - TE BETALEN BTW</msg>
-<msg key="BE_4525">4525-4527 Autres impôts et taxes belges - Andere Belg. belast. en taksen</msg>
+<msg key="BE_499000">Compte d''attente - Wachtrekening</msg>
 <msg key="BE_455">Rémunerations - Bezoldigingen</msg>
 <msg key="BE_601">Achat des fournitures - Aankoop van hulpstoffen</msg>
 <msg key="BE_49">Comptes de régularisation - Overlopende- en wachtrekeningen</msg>
@@ -811,23 +1009,21 @@
 <msg key="BE_432">Etabli. crédit, crédits d''acceptation - Acceptkrediten</msg>
 <msg key="BE_433">Etabl. crédit, dettes cpt. courant - Schulden rekening courant</msg>
 <msg key="BE_705100">DNS REGISTRY</msg>
-<msg key="BE_411640">TVA à recupérer s/NDC émises</msg>
-<msg key="BE_52">Titres à revenu fixe - Vastrentende Effecten</msg>
 <msg key="BE_609100">de fourniture - van hulpstoffen</msg>
-<msg key="BE_442004">VISA - décompte mensuel</msg>
+<msg key="BE_656100">Frais de banque</msg>
+<msg key="BE_620000">Administrateurs ou gérants - Bestuurders of zaakvoerders</msg>
+<msg key="BE_618">Divers</msg>
 <msg key="BE_65">Charges financières</msg>
-<msg key="BE_442002">Fournisseurs restaurants</msg>
-<msg key="BE_499000">Compte d''attente - Wachtrekening</msg>
-<msg key="BE_656500">Intétêts retards sociaux - Sociale achterst. interest</msg>
+<msg key="BE_442004">VISA - décompte mensuel</msg>
+<msg key="BE_620100">Personnel de direction - Directiepersoneel</msg>
 <msg key="BE_617">Personnel intérimaire - Uitzendkrachten</msg>
-<msg key="BE_618">Divers</msg>
+<msg key="BE_440">Fournisseurs - Leveranciers</msg>
+<msg key="BE_52">Titres à revenu fixe - Vastrentende Effecten</msg>
+<msg key="BE_4529">453 - 459 Dettes salariales et sociales - Bezoldigingen en sociale schulden</msg>
 <msg key="BE_620">Rémunerations et avant. sociaux directs - Bezolgingen en rechts. sociale voordelen</msg>
-<msg key="BE_620000">Administrateurs ou gérants - Bestuurders of zaakvoerders</msg>
-<msg key="BE_620100">Personnel de direction - Directiepersoneel</msg>
 <msg key="BE_602">Achats services, travaux, études - Aankopen diensten, werk, studies</msg>
-<msg key="BE_612143">Noms DNS</msg>
 <msg key="BE_612000">Eau</msg>
-<msg key="BE_442005">AMERICAN EXPRESS - décompte mensuel</msg>
+<msg key="BE_611351">Pneus Voitures &amp; Vehic. Mixtes</msg>
 <msg key="BE_641">Moins-values s/réalis. cour. d''immo. corp. - Minderwa. courante realis. vaste activa</msg>
 <msg key="BE_715">Des immeubles constr. dest. à la vente - In de voorr. onroe. goederen best. v. verkoop</msg>
 <msg key="BE_612400">Imprimés &amp; fournitures de bureau</msg>
@@ -837,33 +1033,46 @@
 <msg key="BE_613313">Restaurants étranger</msg>
 <msg key="BE_74">Autres produits exploitation - Andere bedrijfsopbrengsten</msg>
 <msg key="BE_610">Loyers et charges locatives</msg>
+<msg key="BE_70">Chiffre d''affaires - Omzet</msg>
 <msg key="BE_751">Produits actifs circulants - Opbrengsten uit vlottende activa</msg>
 <msg key="BE_705200">WEB HOSTING</msg>
-<msg key="BE_705300">INTERVENTION</msg>
+<msg key="BE_442005">AMERICAN EXPRESS - décompte mensuel</msg>
 <msg key="BE_762">Reprises provisions risq. charg. except. - Terugn. voorz. uitz. risico en kosten</msg>
 <msg key="BE_780">Prélèvements s/impôts différés - Onttrekking a. uitgesteld. belast.</msg>
 <msg key="BE_78">Prélèvements réserves immunisées et impôts différés - Onttrek. belast.vrije reserves en de uitgestelde belastingen</msg>
-<msg key="BE_70">Chiffre d''affaires - Omzet</msg>
-<msg key="BE_614100">Catalogues et imprimées</msg>
 <msg key="BE_53">Dépôts à terme - Termijndeposito''s</msg>
+<msg key="BE_614100">Catalogues et imprimées</msg>
+<msg key="BE_451500">TVA DUE ACHATS INCO</msg>
+<msg key="BE_613110">Assurance vol</msg>
+<msg key="BE_451543">TVA due 2e trimestre</msg>
 <msg key="BE_609400">de marchandises - van handelsgoederen</msg>
-<msg key="BE_451501">TVA DUE ACHATS INCO 21%</msg>
+<msg key="BE_613305">Collations</msg>
 <msg key="BE_612010">Chauffage</msg>
 <msg key="BE_612410">Fournitures informatiques</msg>
 <msg key="BE_613250">Honoraires sécretariat social</msg>
-<msg key="BE_613400">Seminaires &amp; Recyclages</msg>
-<msg key="BE_411593">TVA DUE 1ER TRIMESTRE TOTAL</msg>
+<msg key="BE_611362">Control technique voitures</msg>
+<msg key="BE_482200">ASSOCIES - MEMBRES</msg>
 <msg key="BE_612530">Petit outillage &amp; petit matériel</msg>
-<msg key="BE_230010">Inst. techniques acquis. exercice - Installaties m.b.t. dit boekj.</msg>
+<msg key="BE_613400">Seminaires &amp; Recyclages</msg>
 <msg key="BE_612540">Petit matériel informatique</msg>
 <msg key="BE_603">Sous-traitances générales - Algemene onderaanemingen</msg>
 <msg key="BE_743200">COTISATION DE MEMBRE</msg>
-<msg key="BE_411000">Cpt. curr. TVA à récuperer - Terug te vord. BTW: saldo BTW r/c</msg>
 <msg key="BE_601000">Emballages perdus</msg>
-<msg key="BE_416200">Cpt. courant associés - Rekening-courant vennoten</msg>
+<msg key="BE_230010">Inst. techniques acquis. exercice - Installaties m.b.t. dit boekj.</msg>
+<msg key="BE_570000">CAISSE ESPECES - CONTANTEN</msg>
+<msg key="BE_451544">TVA due 3e trimestre</msg>
+<msg key="BE_411000">Cpt. curr. TVA à récuperer - Terug te vord. BTW: saldo BTW r/c</msg>
+<msg key="BE_611152">Locations machines et outils</msg>
 <msg key="BE_56">Office des chèques postaux - Postchèque en girodienst</msg>
-<msg key="BE_67">Impôt sur le résultat</msg>
+<msg key="BE_411593">TVA RECUP. 1ER TRIMESTRE TOTAL (case 59)</msg>
+<msg key="BE_51">Actions et parts - Aandelen</msg>
+<msg key="BE_510010">Montants non-appelés (-) - Niet opgevraagde bedragen aan. (-)</msg>
 <msg key="BE_609500">d''immeubles achétés destinés à vente - van gek. onroer. goederen best. v. verkoop</msg>
+<msg key="BE_58">Virements interns - Interne overboekingen</msg>
+<msg key="BE_416">Créances diverses - Diverse vorderingen</msg>
+<msg key="BE_416200">Cpt. courant associés - Rekening-courant vennoten</msg>
+<msg key="BE_418">Cautionnements versés en numéraire - Borgtochten betaald in contanten</msg>
+<msg key="BE_67">Impôt sur le résultat</msg>
 <msg key="BE_654">Différence de change</msg>
 <msg key="BE_642">Moins-values s/réalis. créances com. - Minderwa. realis. handelsvorderingen</msg>
 <msg key="BE_717">Des commandes en cours exécution - In de bestelling in uitvoering</msg>
@@ -872,7 +1081,6 @@
 <msg key="BE_789">Prélèvements s/réserves immunisées - Onttrekking a. belast.vrije reserves</msg>
 <msg key="BE_79">Affectations et prélèvements - Resultaatverwerking</msg>
 <msg key="BE_412">Impôts, précomptes à récupérer - Terug te vorderen belast. en voorheffingen</msg>
-<msg key="BE_418">Cautionnements versés en numéraire - Borgtochten betaald in contanten</msg>
 <msg key="BE_120">Plus-values de réévaluation sur immo. incorp. - Herwaarderingsmeerwaarde</msg>
 <msg key="BE_121">Plus-values de réévaluation sur immo. corp. - Herwaarderingsmeerwaarde</msg>
 <msg key="BE_122">Plus-values de réévaluation sur immo. financiers - Herwaarderingsmeerwaarde</msg>
@@ -897,9 +1105,8 @@
 <msg key="BE_100">Capital souscrit - Geplaatst kapitaal</msg>
 <msg key="BE_601010">Emballages recuperables</msg>
 <msg key="BE_140">Bénéfice/perte reporté(e) - Overgedragen winst/verlies</msg>
-<msg key="BE_620200">Employés - Bedienden</msg>
 <msg key="BE_15">Subsides en capital - Kapitaalsubsidies</msg>
-<msg key="BE_700">700-707 Ventes et prestations de services - Verkopen en dienstprestaties</msg>
+<msg key="BE_419">Réductions de valeur actées (-) - Geboekte waardevermindering (-)</msg>
 <msg key="BE_612450">Photocopies-Photographies</msg>
 <msg key="BE_131">Réserves indisponibles - Onbeschikbare reserves</msg>
 <msg key="BE_16">Provisions et impôts différés - Voorz. en uitgestelde belastingen</msg>
@@ -913,22 +1120,19 @@
 <msg key="BE_790">Bénéfice reporté exercice précéd. - Overgedragen winst vorige boekj.</msg>
 <msg key="BE_168200">Impôts diff. s/+value immo. corp. - Uitg. belast./meerwa./mat. v.a.</msg>
 <msg key="BE_604">Achats marchandises - Aankopen van handelsgoederen</msg>
-<msg key="BE_43">Dettes financières - Financiële schulden</msg>
 <msg key="BE_168000">Impôts diff. s/subsides en capital - Uitgest. belast./Kapitaalsubsidie</msg>
 <msg key="BE_613265">Honoraires d''autres</msg>
 <msg key="BE_620800">Assurance revenus garantis</msg>
 <msg key="BE_168800">Impôts différés étrangers - Uitg. belast. buitenland</msg>
 <msg key="BE_17">Dettes à plus d''un an - Schulden op meer dan een jaar</msg>
 <msg key="BE_150">Montants obtenus - Kapitaalsubsidies</msg>
 <msg key="BE_172000">Dettes location fin. et assimilées - Leasingschuld. van vaste activa</msg>
-<msg key="BE_419">Réductions de valeur actées (-) - Geboekte waardevermindering (-)</msg>
-<msg key="BE_4505">4505-4507 Autres impôts et taxes belges - Andere Belg. belast. en taksen</msg>
+<msg key="BE_231010">Mach. et gros mat. acquis. exercice - Machines m.b.t. dit boekj.</msg>
 <msg key="BE_451610">TVA à régulariser (case 61)</msg>
-<msg key="BE_4528">Impôts et taxes étrangers - Buitenlandse belast. en taksen</msg>
 <msg key="BE_456">Pécules de vacances - Vakantiegeld</msg>
 <msg key="BE_176">Acomptes reçus sur commandes</msg>
 <msg key="BE_47">Dettes affectation résultat - Schulden besteming resultaat</msg>
-<msg key="BE_231010">Mach. et gros mat. acquis. exercice - Machines m.b.t. dit boekj.</msg>
+<msg key="BE_620200">Employés - Bedienden</msg>
 <msg key="BE_178">Cautionnements reçu en numéraire - Borgtocht. ontvang. in contanten</msg>
 <msg key="BE_179">Dettes diverses - Overige schulden</msg>
 <msg key="BE_174">Autres emprunts - Overige schulden</msg>
@@ -940,52 +1144,41 @@
 <msg key="BE_69">Affectations et prélèvements</msg>
 <msg key="BE_200900">Fr. const. amort. anterieur - Afschr. kost. opricht./kap.verh. vorig</msg>
 <msg key="BE_200910">Fr. const. amort. de l''exercice - Afschr. kost. opricht./kap.verh. dit</msg>
-<msg key="BE_411594">TVA DUE 2E TRIMESTRE TOTAL</msg>
+<msg key="BE_612020">Electricité</msg>
 <msg key="BE_202">Autres frais d''établissement - Overige oprichtingskosten</msg>
 <msg key="BE_204">Frais de restructuration - Herstructureringskosten</msg>
 <msg key="BE_201">Frais d''émission d''emprunts - Kosten bij uitgifte van leningen</msg>
 <msg key="BE_21">Immobilisations incorporelles - Immateriele vaste activa</msg>
-<msg key="BE_620300">Ouvriers - Arbeiders</msg>
 <msg key="BE_211">Concessions, brevets, licences, ... - Consessies, octrooien, licenties, ...</msg>
 <msg key="BE_210">Frais de recherches et developpement - Kosten van onderzoek en ontwikkeling</msg>
 <msg key="BE_212">Goodwill</msg>
 <msg key="BE_213">Acomptes versés - Vooruitbetalingen</msg>
 <msg key="BE_214">Surprix afférents acquisition d''une participation</msg>
 <msg key="BE_22">Terrains et constructions - Terreinen en gebouwen</msg>
 <msg key="BE_743">743-749 Produits d''exploitation divers - Diverse bedrijfsopbrengsten</msg>
-<msg key="BE_612020">Electricité</msg>
+<msg key="BE_580000">TRANSFERTS INTERNES DES FONDS - TRANSFERTEN</msg>
 <msg key="BE_221">Constructions - Gebouwen</msg>
 <msg key="BE_717100">Bénéfice pris en compte - Toegerekende winst</msg>
 <msg key="BE_756">756-759 Produits financiers divers - Diverse financiële opbrengsten</msg>
 <msg key="BE_222">Terrains bâtis - Bebouwde terreinen</msg>
 <msg key="BE_13">Réserves - Reserves</msg>
 <msg key="BE_223">Autres droits réels sur immeubles - Overige zakelijke rechten op onroe.</msg>
 <msg key="BE_221000">Constructions acquis. anterieurs - Geb. aanschaffingsprijs vorig. boekj.</msg>
-<msg key="BE_240210">Matériel informatique acquis. exercice - Hardware</msg>
-<msg key="BE_221900">Constructions amort. anterieurs - Afschr. op gebouwen vorig boekj.</msg>
-<msg key="BE_221910">Constructions amort. de l''exercice - Afschr. op gebouwen dit boekj.</msg>
+<msg key="BE_411594">TVA RECUP. 2E TRIMESTRE TOTAL</msg>
 <msg key="BE_771">Impôts belges sur le résultat - Belgische belasting op het resultaat</msg>
 <msg key="BE_23">Installations, machines et outillage - Installaties, machines en uitrusting</msg>
 <msg key="BE_230">Installations - Installaties</msg>
 <msg key="BE_230000">Inst. techniques acquis. anterieurs - Installaties m.b.t. vorig boekj.</msg>
-<msg key="BE_230900">Inst. techniques amort. anterieurs - Afschr. op installaties vorig boekj.</msg>
-<msg key="BE_230910">Inst. techniques amort. exercice - Afschr. op installaties dit boekj.</msg>
+<msg key="BE_620300">Ouvriers - Arbeiders</msg>
 <msg key="BE_231">Machines</msg>
 <msg key="BE_791">Prélèvement s/capital et primes émissions - Onttrek. kapitaal e. uitgiftepre.</msg>
 <msg key="BE_220">Terrains - Terreinen</msg>
 <msg key="BE_237">Outillage - Uitrusting</msg>
 <msg key="BE_231000">Mach. et gros mat. acquis anterieurs - Machines m.b.t. vorig boekj.</msg>
 <msg key="BE_613100">Assurance incendie</msg>
-<msg key="BE_231900">Mach. et gros mat. amort. anterieurs - Afschr. op machines vorig boekj.</msg>
-<msg key="BE_231910">Mach. et gros mat. amort. exercice - Afschr. op machines dit boekj.</msg>
 <msg key="BE_613275">Publications légales</msg>
-<msg key="BE_237900">Outillage amort. anterieurs - Afschr. op uitrusting vorig boekj.</msg>
-<msg key="BE_451570">TVA DUE SUR IMPORTATIONS</msg>
-<msg key="BE_237910">Outillage amort. exercice - Afschr. op uitrusting dit boekj.</msg>
 <msg key="BE_237000">Outillage acquis. anterieurs - Uitrusting m.b.t. vorig boekj.</msg>
-<msg key="BE_580000">TRANSFERTS INTERNES DES FONDS - TRANSFERTEN</msg>
 <msg key="BE_24">Mobilier et matériel roulant - Meubilair en rollend materieel</msg>
-<msg key="BE_2400">Mobilier - Meubilair</msg>
 <msg key="BE_2401">Matériel de bureau - Bureaumaterieel</msg>
 <msg key="BE_2402">Matériel informatique - Hardware</msg>
 <msg key="BE_241">Voiture - Rollend materieel (wagen)</msg>
@@ -1003,16 +1196,16 @@
 <msg key="BE_260">Amenagement locaux loués - Inrichtingskost. gehuurde gebouw</msg>
 <msg key="BE_613130">Assurance crédit</msg>
 <msg key="BE_300">Approv. matière première - Grondstoffen</msg>
-<msg key="BE_411595">TVA DUE 3E TRIMESTRE TOTAL</msg>
-<msg key="BE_620400">Autres membres du personnel - Andere personeelsleden</msg>
+<msg key="BE_411595">TVA RECUP. 3E TRIMESTRE TOTAL</msg>
+<msg key="BE_48">Dettes diverses - Diverse schulden</msg>
 <msg key="BE_270">Immo. corp. en cours et acomptes versés - V. activa in aanbouw en vooruit</msg>
 <msg key="BE_613300">Deplacements Belg. train, taxi, etc</msg>
 <msg key="BE_27">Immo. corp. en cours et acomptes versés - V. activa in aanbouw en vooruit </msg>
 <msg key="BE_252">Mobilier en loc-fin - Meubilair in leasing</msg>
 <msg key="BE_168100">Impôts diff. s/+value immo. incorp. - Uitg. belast./meerwa./immat. v.a.</msg>
 <msg key="BE_168700">Impôts diff. s/+value fonds publ. belges - Uitg. bel./meerwa./belg. effecten</msg>
 <msg key="BE_28">Immobilisations financiers - Financiele vaste activa</msg>
-<msg key="BE_451630">TVA sur NDC reçues</msg>
+<msg key="BE_620400">Autres membres du personnel - Andere personeelsleden</msg>
 <msg key="BE_649">Ch. exploit. portées actif c. frais de restruct. (-) - Als herstruct.kost. geactiv. bedrijfsk. (-)</msg>
 <msg key="BE_71">Variation stocks et commandes en cours - Wijzigingen vorraden en in de bestellingen in uitvoering</msg>
 <msg key="BE_740">Subsides et montants compensat. - Subsidies en compens. bedragen</msg>
@@ -1029,7 +1222,7 @@
 <msg key="BE_290">Créances commerciales - Commerciele vorderingen</msg>
 <msg key="BE_441">Effets à payer - Te betalen wissels</msg>
 <msg key="BE_430">Emprunts en compte à terme fixe - Leningen op rekeningen vaste termijn</msg>
-<msg key="BE_237010">Outillage acquisition exercice - Uitrusting m.b.t. dit boekj.</msg>
+<msg key="BE_451630">TVA sur NDC reçues (case 63)</msg>
 <msg key="BE_29">Créances à plus d''un an - Vorderingen op meer dan een jaar</msg>
 <msg key="BE_45">Dettes fiscales, salariales, sociales - Schulden m. betrekking tot belastingen, bezoldingen en sociale lasten</msg>
 <msg key="BE_452">Impôts et taxes à payer</msg>
@@ -1042,7 +1235,6 @@
 <msg key="BE_30">Approv. matières premières - Grondstoffen</msg>
 <msg key="BE_453">Précompte retenus - Ingehouden voorheffingen</msg>
 <msg key="BE_459">Autres dettes sociales - Andere sociale schulden</msg>
-<msg key="BE_48">Dettes diverses - Diverse schulder</msg>
 <msg key="BE_31">Approv. et fournitures - Hulpstoffen</msg>
 <msg key="BE_431">Etabli. crédit, promesses - Kreditinstellingen, promessen</msg>
 <msg key="BE_400">Clients - Handelsdebiteuren</msg>
@@ -1054,57 +1246,97 @@
 <msg key="BE_72">Production immobilisée - Geproduceerde vaste activa</msg>
 <msg key="BE_656600">Intérêts rétards com. - Com. achterst. interest</msg>
 <msg key="BE_34">Marchandises - Handelsgoederen</msg>
-<msg key="BE_411596">TVA DUE 4E TRIMESTRE TOTAL</msg>
+<msg key="BE_221010">Construction acquis. de l''exercice - Geb. aanschaffingsprijs dit boekj.</msg>
 <msg key="BE_760000">sur immobilisations incorp. - op immateriële vaste activa</msg>
 <msg key="BE_35">Immeubles destinés vente - Onroerende goederen bestemd. v. verk.</msg>
 <msg key="BE_771100">Régul. d''impôts estimés - Regul. geraamde belasting</msg>
 <msg key="BE_793">Perte à reporter - Over te dragen verlies</msg>
+<msg key="BE_552000">KBC56</msg>
+<msg key="BE_411596">TVA RECUP. 4E TRIMESTRE TOTAL</msg>
+<msg key="BE_444">Factures à recevoir - Te ontvangen facturen</msg>
 <msg key="BE_40">Créances commerciales - Handelsvorderingen</msg>
-<msg key="BE_540">Chèques à encaisser - Te incasseren chèques</msg>
 <msg key="BE_329">Réduction valuer actée (-) - Geboekte waardeverminderingen (-)</msg>
 <msg key="BE_339">Réductions de valeur actées (-) - Geboekte waardeverminderingen (-)</msg>
 <msg key="BE_340">Marchandises - Handelsgoederen</msg>
-<msg key="BE_51">Actions et parts - Aandelen</msg>
+<msg key="BE_451000">COMPTE COURANT TVA DUE</msg>
 <msg key="BE_349">Réduct. valeur actées (-) - Geboekte waardeverminderingen (-)</msg>
 <msg key="BE_359">Réductions valeur actées (-) - Geboekte waardeverminderingen (-)</msg>
 <msg key="BE_613150">Assurance tous risques matériel élec.</msg>
-<msg key="BE_552000">KBC56</msg>
-<msg key="BE_58">Virements interns - Interne overboekingen</msg>
+<msg key="BE_63">Amortissements, réd. val., provi. risques et charges - Afschrijvingen waardevermin. en voorzieningen v. risico''s kost.</msg>
+<msg key="BE_510000">Titres cotés - Aandelen op beurs</msg>
+<msg key="BE_5">CLASSE 5 - PLACEMENTS DE TRESORIERIE - LIQUIDE MIDDELEN / GELDBELEGGINGEN</msg>
+<msg key="BE_54">Valeurs échues à encaissement - Te incasseren verfallen waarden</msg>
 <msg key="BE_55">Banque - Rekening-courant</msg>
-<msg key="BE_54">Valeurs échues à encaissement -  Te incasseren verfallen waarden</msg>
-<msg key="BE_57">Caisses - Kassen</msg>
-<msg key="BE_63">Amortissements, réductions valeur, provisions risques et charges</msg>
 <msg key="BE_613303">Restaurants</msg>
 <msg key="BE_310">Valeur d''acquisition - Aanschaffingswaarde hulpstoffen</msg>
 <msg key="BE_320">Valeur d''acquisition - Aanschaffingsw. goed. bewerking</msg>
 <msg key="BE_330">Produits finis - Gereed product</msg>
 <msg key="BE_350">Immeubles - Aanschaffingsw. onr. goed. verkoop</msg>
-<msg key="BE_705700">HARDWARE</msg>
 <msg key="BE_609">Variation de stock - Voorraadwijzigingen</msg>
 <msg key="BE_621">Cotisation patronales d''assur. sociales - Werkgeversbijdragen soc. verzekeringen</msg>
 <msg key="BE_451640">TVA à recupérer s/NDC émises</msg>
 <msg key="BE_454">O.N.S.S. - R.S.Z.</msg>
-<msg key="BE_511">Montants non-appelés (-) - Niet opgevraagde bedragen aan. (-)</msg>
 <msg key="BE_640700">TVA non-deductible</msg>
-<msg key="BE_221010">Construction acquis. de l''exercice - Geb. aanschaffingsprijs dit boekj.</msg>
 <msg key="BE_401">Effets à recevoir - Te innen wissels</msg>
-<msg key="BE_444">Factures à recevoir - Te ontvangen facturen</msg>
-<msg key="BE_519">Réduct. valeur actées (-) - Geb. waardev. aandelen (-)</msg>
-<msg key="BE_570000">CAISSE ESPECES - CONTANTEN</msg>
 <msg key="BE_414">Produits à recevoir - Te innen opbrengsten</msg>
-<msg key="BE_451000">COMPTE COURANT TVA DUE</msg>
 <msg key="BE_450">Dettes fiscales estimées - Geramd bedrag der belastingschulden</msg>
-<msg key="BE_4520">4520-4524 Impôts belges résultat - Belgische winstbelastingen</msg>
-<msg key="BE_4508">Impôts et taxes étrangers - Buitenlandse belast. en taksen</msg>
 <msg key="BE_46">Acomptes reçus sur commandes</msg>
-<msg key="BE_510">Valeur d''acquisition - Aanschaffingswaarde</msg>
 <msg key="BE_499100">Compte de repartition - Verdelingsrekening</msg>
+<msg key="BE_553000">KBC40</msg>
 <msg key="BE_613180">Assurance RC professionnelle</msg>
 <msg key="BE_452500">Précompte immobilier - Onroerende voorhoeffing</msg>
-<msg key="BE_611340">Entretiens &amp; réparations locaux</msg>
+<msg key="BE_554000">KBC83</msg>
 <msg key="BE_612150">Frais postaux</msg>
+<msg key="BE_451545">TVA due 4e trimestre</msg>
 <msg key="BE_200010">Fr. const. acquis. de l''exercice - Kost. opricht./kap.verh. dit boekjaar</msg>
-<msg key="BE_451500">TVA DUE ACHATS INCO 6%</msg>
+<msg key="BE_451542">TVA due 1er trimestre (case 54)</msg>
+<msg key="BE_451570">TVA DUE SUR IMPORTATIONS</msg>
+<msg key="BE_540">Chèques à encaisser - Te incasseren chèques</msg>
+<msg key="BE_611340">Entretiens &amp; réparations locaux</msg>
+<msg key="BE_665000">Pertes et charges diverses</msg>
+<msg key="BE_665200">Perte définitive créance douteuse</msg>
+<msg key="BE_237010">Outillage acquisition exercice - Uitrusting m.b.t. dit boekj.</msg>
+<msg key="BE_623600">Vêtements de travail employés</msg>
+<msg key="BE_612520">Emballages perdus</msg>
+<msg key="BE_240200">Mat. informatique acquis anterieurs - Hardware m.b.t. vorig boekj.</msg>
+<msg key="BE_240210">Matériel informatique acquis. exercice - Hardware m.b.t. dit boekj.</msg>
+<msg key="BE_260000">Amenagement locaux loués acquis anterieurs - Inrichtingskost. m.b.t. vorig boekj.</msg>
+<msg key="BE_240000">Mobilier acquis. anterieurs - Meubilair m.b.t. vorig boekj.</msg>
+<msg key="BE_240010">Mobilier acquis. exercice - Meubilair m.b.t. dit boekj.</msg>
+<msg key="BE_240110">Mat. bureau acquis. exercice - Bureaumaterieel m.b.t. dit boekj.</msg>
+<msg key="BE_240100">Mat. bureau acquis. anterieurs - Bureaumaterieel m.b.t. vorig boekj.</msg>
+<msg key="BE_241000">Voiture acquis. anterieurs - Wagen m.b.t. vorig boekj.</msg>
+<msg key="BE_241010">Voiture acquis. exercice - Wagen m.b.t. dit boekj.</msg>
+<msg key="BE_57">Caisses - Kassen</msg>
+<msg key="BE_510200">Titrés non-cotés - Aandelen niet op beurs</msg>
+<msg key="BE_510090">Réduct. valeur actées (-) - Geb. waardev. aandelen (-)</msg>
+<msg key="BE_510210">	Montants non-appelés (-) - Niet opgevraagde bedragen aan. (-)</msg>
+<msg key="BE_510290">Réduct. valeur actées (-) - Geb. waardev. aandelen (-)</msg>
+<msg key="BE_614700">Frais de bonne politique</msg>
+<msg key="BE_615000">Sous-traitants</msg>
+<msg key="BE_630000">Amort.s/frais.constit.&amp;aug.capi - Afschr.o.opricht./kapitaalverhoging</msg>
+<msg key="BE_630210">Amort.s/constructions - Afschr. op gebouwen</msg>
+<msg key="BE_630200">Amort.s/installations - Afschr. op installaties</msg>
+<msg key="BE_630220">Amort.s/machines - Afschr. op machines</msg>
+<msg key="BE_630221">Amort.s/outillage - Afschr. op uitrusting</msg>
+<msg key="BE_630222">Amort.s/mobilier - Afschr. op meubilair</msg>
+<msg key="BE_630223">Amort.s/mat.bureau - Afschr. op bureaumaterieel</msg>
+<msg key="BE_630224">Amort.s/mat.informatique - Afschr. op hardware</msg>
+<msg key="BE_630230">Amort.s/voitures - Afschr. op wagens</msg>
+<msg key="BE_640000">Taxes circl. voitures - Belasting wagens</msg>
+<msg key="BE_652000">Moins-value sur réalisation d''actifs circulants</msg>
+<msg key="BE_640020">Précompte immoblier - Onroerende voorhoeffing</msg>
+<msg key="BE_640100">Timbres fiscaux</msg>
+<msg key="BE_640230">Raccordement aux egouts</msg>
+<msg key="BE_640310">Cotisation dépannage</msg>
+<msg key="BE_630225">Amort.s/amén. locaux - Afschr. op inrichtingskost</msg>
+<msg key="BE_650000">Intérêts comm. &amp; frais s/decouvert</msg>
+<msg key="BE_656300">Intérêts de retards fiscaux - Fiscale achterst. interest</msg>
+<msg key="BE_693000">Bénéfice à reporter</msg>
+<msg key="BE_663750">-Val.s/materiel informatique</msg>
+<msg key="BE_743300">Intervention assurance salaires garant.</msg>
+<msg key="BE_763750">+Val.s/mat.informatique</msg>
+<msg key="BE_406">Acomptes versés - Vooruitbetalingen</msg>
 <msg key="0">Zéro</msg>
 <msg key="1">Un</msg>
 <msg key="2">Deux</msg>
Index: openacs-4/packages/accounts-ledger/catalog/accounts-ledger.fr_CA.ISO-8859-1.xml
===================================================================
RCS file: /usr/local/cvsroot/openacs-4/packages/accounts-ledger/catalog/accounts-ledger.fr_CA.ISO-8859-1.xml,v
diff -u -r1.1 -r1.2
--- openacs-4/packages/accounts-ledger/catalog/accounts-ledger.fr_CA.ISO-8859-1.xml	11 Nov 2005 05:32:08 -0000	1.1
+++ openacs-4/packages/accounts-ledger/catalog/accounts-ledger.fr_CA.ISO-8859-1.xml	24 Jun 2006 08:25:10 -0000	1.2
@@ -29,6 +29,7 @@
 <msg key="Accounting_Menu">Menu de comptabilité</msg>
 <msg key="Accounts">Comptes</msg>
 <msg key="Accrual">Accumulation</msg>
+<msg key="Activate_Audit_trail">Activer la journalisation des accès aux écritures clôturées</msg>
 <msg key="Activate_Audit_trails">Activer la journalisation des accès aux écritures clôturées</msg>
 <msg key="Active">Actif</msg>
 <msg key="Add">Ajouter</msg>
@@ -89,6 +90,8 @@
 <msg key="Asset">Actif</msg>
 <msg key="Attachment">Pièce jointe</msg>
 <msg key="Audit_Control">Clôture périodique</msg>
+<msg key="Audit_trail_disabled">Journalisation clôture desactivée</msg>
+<msg key="Audit_trail_enabled">Journalisation clôture activée</msg>
 <msg key="Audit_trail_removed_up_to">Annulation de la journalisation des accès aux écritures clôturées jusqu\</msg>
 <msg key="Audit_trails_disabled">Journalisation clôture desactivée</msg>
 <msg key="Audit_trails_enabled">Journalisation clôture activée</msg>
@@ -561,6 +564,7 @@
 <msg key="Reference">Référence</msg>
 <msg key="Remaining">Restant</msg>
 <msg key="Remove">Effacer</msg>
+<msg key="Remove_Audit_trail_up_to">Annuler la journalisation des accès aux écritures clôturées jusqu\</msg>
 <msg key="Remove_Audit_trails_up_to">Annuler la journalisation des accès aux écritures clôturées jusqu\</msg>
 <msg key="Removed_spoolfiles_">File d\</msg>
 <msg key="Removing_marked_entries_from_queue">Suppression des éléments sélectionnés de la file d\</msg>
Index: openacs-4/packages/accounts-ledger/catalog/accounts-ledger.fr_FR.ISO-8859-1.xml
===================================================================
RCS file: /usr/local/cvsroot/openacs-4/packages/accounts-ledger/catalog/accounts-ledger.fr_FR.ISO-8859-1.xml,v
diff -u -r1.1 -r1.2
--- openacs-4/packages/accounts-ledger/catalog/accounts-ledger.fr_FR.ISO-8859-1.xml	11 Nov 2005 05:32:10 -0000	1.1
+++ openacs-4/packages/accounts-ledger/catalog/accounts-ledger.fr_FR.ISO-8859-1.xml	24 Jun 2006 08:25:10 -0000	1.2
@@ -28,6 +28,7 @@
 <msg key="Accounting_Menu">Menu de comptabilité</msg>
 <msg key="Accounts">Comptes</msg>
 <msg key="Accrual">Accumulation</msg>
+<msg key="Activate_Audit_trail">Activer la journalisation des accès aux écritures clôturées</msg>
 <msg key="Activate_Audit_trails">Activer la journalisation des accès aux écritures clôturées</msg>
 <msg key="Active">Actif</msg>
 <msg key="Add">Ajouter</msg>
@@ -88,6 +89,8 @@
 <msg key="Asset">Actif</msg>
 <msg key="Attachment">Pièce jointe</msg>
 <msg key="Audit_Control">Clôture périodique</msg>
+<msg key="Audit_trail_disabled">Journalisation clôture desactivée</msg>
+<msg key="Audit_trail_enabled">Journalisation clôture activée</msg>
 <msg key="Audit_trail_removed_up_to">Annulation de la journalisation des accès aux écritures clôturées jusqu\</msg>
 <msg key="Audit_trails_disabled">Journalisation clôture desactivée</msg>
 <msg key="Audit_trails_enabled">Journalisation clôture activée</msg>
@@ -571,6 +574,7 @@
 <msg key="Reference">Référence</msg>
 <msg key="Remaining">Restant</msg>
 <msg key="Remove">Effacer</msg>
+<msg key="Remove_Audit_trail_up_to">Annuler la journalisation des accès aux écritures clôturées jusqu\</msg>
 <msg key="Remove_Audit_trails_up_to">Annuler la journalisation des accès aux écritures clôturées jusqu\</msg>
 <msg key="Removed_spoolfiles_">File d\</msg>
 <msg key="Removing_marked_entries_from_queue">Suppression des éléments sélectionnés de la file d\</msg>
Index: openacs-4/packages/accounts-ledger/catalog/accounts-ledger.lv_LV.ISO-8859-13.xml
===================================================================
RCS file: /usr/local/cvsroot/openacs-4/packages/accounts-ledger/catalog/accounts-ledger.lv_LV.ISO-8859-13.xml,v
diff -u -r1.1 -r1.2
--- openacs-4/packages/accounts-ledger/catalog/accounts-ledger.lv_LV.ISO-8859-13.xml	11 Nov 2005 05:32:14 -0000	1.1
+++ openacs-4/packages/accounts-ledger/catalog/accounts-ledger.lv_LV.ISO-8859-13.xml	24 Jun 2006 08:25:10 -0000	1.2
@@ -28,6 +28,7 @@
 <msg key="Accounting_Menu">Kontçðanas izvçlne</msg>
 <msg key="Accounts">Konti</msg>
 <msg key="Accrual">Uzkrâðana</msg>
+<msg key="Activate_Audit_trail">Aktivizçt audita atzîmes</msg>
 <msg key="Activate_Audit_trails">Aktivizçt audita atzîmes</msg>
 <msg key="Active">Aktîvs</msg>
 <msg key="Add">Pievienot</msg>
@@ -86,6 +87,8 @@
 <msg key="Asset">Aktîvs</msg>
 <msg key="Attachment">Pielikums</msg>
 <msg key="Audit_Control">Audita kontrole</msg>
+<msg key="Audit_trail_disabled">Audita atzîmes atslçgtas</msg>
+<msg key="Audit_trail_enabled">Audita atzîmes ieslçgtas</msg>
 <msg key="Audit_trail_removed_up_to">Audita atzîmes novâktas lîdz</msg>
 <msg key="Audit_trails_disabled">Audita atzîmes atslçgtas</msg>
 <msg key="Audit_trails_enabled">Audita atzîmes ieslçgtas</msg>
@@ -525,6 +528,7 @@
 <msg key="Reference">Norâde</msg>
 <msg key="Remaining">Atlikums</msg>
 <msg key="Remove">Izdzçst</msg>
+<msg key="Remove_Audit_trail_up_to">Izdzçst audita atzîmes lîdz</msg>
 <msg key="Remove_Audit_trails_up_to">Izdzçst audita atzîmes lîdz</msg>
 <msg key="Removed_spoolfiles_">Izdzçst printera rindas failus</msg>
 <msg key="Removing_marked_entries_from_queue">Izdzçðu atzîmçtos ierakstus no rindas ...</msg>
Index: openacs-4/packages/accounts-ledger/catalog/accounts-ledger.nl_BE.ISO-8859-1.xml
===================================================================
RCS file: /usr/local/cvsroot/openacs-4/packages/accounts-ledger/catalog/accounts-ledger.nl_BE.ISO-8859-1.xml,v
diff -u -r1.1 -r1.2
--- openacs-4/packages/accounts-ledger/catalog/accounts-ledger.nl_BE.ISO-8859-1.xml	11 Nov 2005 05:32:15 -0000	1.1
+++ openacs-4/packages/accounts-ledger/catalog/accounts-ledger.nl_BE.ISO-8859-1.xml	24 Jun 2006 08:25:10 -0000	1.2
@@ -28,6 +28,7 @@
 <msg key="Accounting_Menu">Boekhoudmenu</msg>
 <msg key="Accounts">Rekeningen</msg>
 <msg key="Accrual">Opeengestapeld</msg>
+<msg key="Activate_Audit_trail">Activeer Accountants opsporing</msg>
 <msg key="Activate_Audit_trails">Activeer Accountants opsporing</msg>
 <msg key="Active">Actief</msg>
 <msg key="Add">Toevoegen</msg>
@@ -86,6 +87,8 @@
 <msg key="Asset">Activa (bezittingen)</msg>
 <msg key="Attachment">Bijlage</msg>
 <msg key="Audit_Control">Accountants Controle</msg>
+<msg key="Audit_trail_disabled">Accountants opsporing onbruikbaar</msg>
+<msg key="Audit_trail_enabled">Accountants opsporing toegelaten</msg>
 <msg key="Audit_trail_removed_up_to">Accountants opsporing verwijderd tot</msg>
 <msg key="Audit_trails_disabled">Accountants opsporing onbruikbaar</msg>
 <msg key="Audit_trails_enabled">Accountants opsporing toegelaten</msg>
@@ -527,6 +530,7 @@
 <msg key="Reference">Referentie</msg>
 <msg key="Remaining">Resterend</msg>
 <msg key="Remove">Verwijder</msg>
+<msg key="Remove_Audit_trail_up_to">Verwijder Accountants opsporing tot</msg>
 <msg key="Remove_Audit_trails_up_to">Verwijder Accountants opsporing tot</msg>
 <msg key="Removed_spoolfiles_">Spoolfiles verwijderd!</msg>
 <msg key="Removing_marked_entries_from_queue">Gemarkeerde stukken uit de wachtrij aan het verwijderen</msg>
Index: openacs-4/packages/accounts-ledger/catalog/accounts-ledger.nl_NL.ISO-8859-1.xml
===================================================================
RCS file: /usr/local/cvsroot/openacs-4/packages/accounts-ledger/catalog/accounts-ledger.nl_NL.ISO-8859-1.xml,v
diff -u -r1.1 -r1.2
--- openacs-4/packages/accounts-ledger/catalog/accounts-ledger.nl_NL.ISO-8859-1.xml	11 Nov 2005 05:32:16 -0000	1.1
+++ openacs-4/packages/accounts-ledger/catalog/accounts-ledger.nl_NL.ISO-8859-1.xml	24 Jun 2006 08:25:10 -0000	1.2
@@ -31,6 +31,7 @@
 <msg key="Accounts">Rekeningen</msg>
 <msg key="Accrual">Transactie</msg>
 <msg key="Acquisition_Date">Acquisitiedatum</msg>
+<msg key="Activate_Audit_trail">Activeer Transactielogboek</msg>
 <msg key="Activate_Audit_trails">Activeer Transactielogboek</msg>
 <msg key="Active">Actief</msg>
 <msg key="Add">Toevoegen</msg>
@@ -64,6 +65,7 @@
 <msg key="Add_Sales_Invoice">Verkoopfactuur Toevoegen</msg>
 <msg key="Add_Sales_Order">Verkooporder Toevoegen</msg>
 <msg key="Add_Service">Dienst Toevoegen</msg>
+<msg key="Add_Stores_Card">Materiaalkaart Toevoegen</msg>
 <msg key="Add_Time_Card">Tijdkaart Toevoegen</msg>
 <msg key="Add_Transaction">Boeking Toevoegen</msg>
 <msg key="Add_User">Gebruiker Toevoegen</msg>
@@ -75,6 +77,8 @@
 <msg key="Administrator">Beheerder</msg>
 <msg key="After_Deduction">Na Korting</msg>
 <msg key="After_Depreciation">Na Afschrijving</msg>
+<msg key="Aged">Ouderdom</msg>
+<msg key="Aged_Overdue">Achterstallig</msg>
 <msg key="All">Allemaal</msg>
 <msg key="All_Accounts">Alle Rekeningen</msg>
 <msg key="All_Datasets_up_to_date_">Alle Datasets Actueel</msg>
@@ -105,6 +109,8 @@
 <msg key="Assets">Activa</msg>
 <msg key="Attachment">Bijlage</msg>
 <msg key="Audit_Control">Transactielogboek</msg>
+<msg key="Audit_trail_disabled">Transactielogboek Niet Geactiveerd</msg>
+<msg key="Audit_trail_enabled">Transactielogboek Geactiveerd</msg>
 <msg key="Audit_trail_removed_up_to">Transactielogboek Verwijderd Tot</msg>
 <msg key="Audit_trails_disabled">Transactielogboek Niet Geactiveerd</msg>
 <msg key="Audit_trails_enabled">Transactielogboek Geactiveerd</msg>
@@ -119,6 +125,7 @@
 <msg key="Balance">Saldo</msg>
 <msg key="Balance_Sheet">Balans</msg>
 <msg key="Based_on">Gebaseerd op</msg>
+<msg key="Batch_Printing">Gegroepeerd Afdrukken</msg>
 <msg key="Bcc">Bcc</msg>
 <msg key="Before_Deduction">Voor Korting</msg>
 <msg key="Before_Depreciation">Voor Afschrijving</msg>
@@ -129,22 +136,24 @@
 <msg key="Bin_List">Vergaarlijst</msg>
 <msg key="Bin_Lists">Vergaarlijsten</msg>
 <msg key="Books_are_open">Boekingsperiode is open</msg>
-<msg key="Break">Korting</msg>
+<msg key="Break">Staffel</msg>
 <msg key="Business">Branche</msg>
 <msg key="Business_Number">KvK-nummer</msg>
 <msg key="Business_deleted_">Branche verwijderd!</msg>
 <msg key="Business_saved_">Branche opgeslagen!</msg>
 <msg key="C">C</msg>
 <msg key="COGS">Kostprijs omzet</msg>
 <msg key="COGS_account_does_not_exist_">Kostprijs Omzet rekening bestaat niet!</msg>
+<msg key="Cannot_add_stores_card_for_a_completed_job_">Kan geen materiaalkaart toevoegen aan een afgewerkte job!</msg>
 <msg key="Cannot_add_time_card_for_a_completed_job_">Kan geen tijdkaart toevoegen aan een afgewerkte job!</msg>
+<msg key="Cannot_change_stores_card_for_a_completed_job_">Kan materiaalkaart niet veranderen voor een afgewerkte job!</msg>
 <msg key="Cannot_change_time_card_for_a_completed_job_">Kan tijdkaart niet veranderen voor een afgewerkte job!</msg>
 <msg key="Cannot_create_Assembly">Kan Assemblage niet aanmaken</msg>
 <msg key="Cannot_create_Labor">Kan Arbeid niet aanmaken</msg>
 <msg key="Cannot_create_Lock_">Kan geen exclusieve toegang krijgen!</msg>
 <msg key="Cannot_create_Part">Kan Artikel niet aanmaken</msg>
 <msg key="Cannot_create_Service">Kan Dienst niet aanmaken</msg>
-<msg key="Cannot_delete_account_">Kan bedrag niet verwijderen!</msg>
+<msg key="Cannot_delete_account_">Kan rekening niet verwijderen!</msg>
 <msg key="Cannot_delete_customer_">Kan klant niet verwijderen!</msg>
 <msg key="Cannot_delete_default_account_">Kan standaardrekening niet verwijderen!</msg>
 <msg key="Cannot_delete_invoice_">Kan factuur niet verwijderen!</msg>
@@ -168,6 +177,8 @@
 <msg key="Cannot_save_order_">Kan order niet opslaan!</msg>
 <msg key="Cannot_save_preferences_">Kan voorkeuren niet opslaan!</msg>
 <msg key="Cannot_save_quotation_">Kan offerte niet opslaan!</msg>
+<msg key="Cannot_save_stores_card_for_a_closed_period_">Kan materiaalkaart niet opslaan in een afgesloten periode!</msg>
+<msg key="Cannot_save_stores_card_">Kan materiaalkaart niet opslaan!</msg>
 <msg key="Cannot_save_time_card_for_a_closed_period_">Kan tijdkaart niet opslaan in een afgesloten periode!</msg>
 <msg key="Cannot_save_time_card_">Kan tijdkaart niet opslaan!</msg>
 <msg key="Cannot_set_account_for_more_than_one_of_AR__AP_or_IC">Kan rekening niet toekennen behalve aan ofwel Debiteuren, Crediteuren of Inventaris</msg>
@@ -202,6 +213,10 @@
 <msg key="Confirm">Bevestig</msg>
 <msg key="Confirm_">Bevestig!</msg>
 <msg key="Connect_to">Verbinden met</msg>
+<msg key="Consolidate">Consolideren</msg>
+<msg key="Consolidate_Orders">Samenvoegen Orders</msg>
+<msg key="Consolidate_Purchase_Orders">Samenvoegen Inkooporders</msg>
+<msg key="Consolidate_Sales_Orders">Samenvoegen Verkooporders</msg>
 <msg key="Contact">Contact</msg>
 <msg key="Continue">Verder</msg>
 <msg key="Contra">Contra</msg>
@@ -216,6 +231,7 @@
 <msg key="Create_Chart_of_Accounts">Maak Rekeningstelsel</msg>
 <msg key="Create_Dataset">Maak Dataset</msg>
 <msg key="Credit">Credit</msg>
+<msg key="Credit_Invoice">Creditfactuur</msg>
 <msg key="Credit_Limit">Kredietlimiet</msg>
 <msg key="Curr">Val.</msg>
 <msg key="Currency">Valuta</msg>
@@ -231,7 +247,7 @@
 <msg key="Customers">Klanten</msg>
 <msg key="DBA">DBA</msg>
 <msg key="DBI_not_installed_">DBI niet geinstalleerd</msg>
-<msg key="DOB">Geboortedatum</msg>
+<msg key="DOB">Geb. datum</msg>
 <msg key="Database">Database</msg>
 <msg key="Database_Administration">Database administratie</msg>
 <msg key="Database_Driver_not_checked_">Stuurprogramma niet aangevinkt</msg>
@@ -252,6 +268,7 @@
 <msg key="Day_s">Dag(en)</msg>
 <msg key="Days">Dagen</msg>
 <msg key="Debit">Debet</msg>
+<msg key="Debit_Invoice">Debitfactuur</msg>
 <msg key="Dec">dec</msg>
 <msg key="December">december</msg>
 <msg key="Decimalplaces">Decimalen</msg>
@@ -357,7 +374,7 @@
 <msg key="Expense">Onkosten</msg>
 <msg key="Expense_account_does_not_exist_">Uitgavenrekening bestaat niet!</msg>
 <msg key="Expense_Asset">Uitgaven/Activa</msg>
-<msg key="Extended">Uitgebreid</msg>
+<msg key="Extended">Totaal</msg>
 <msg key="FX">FX</msg>
 <msg key="Failed_to_save_order_">Order opslaan mislukt!</msg>
 <msg key="Fax">Fax</msg>
@@ -429,6 +446,7 @@
 <msg key="Invoice_deleted_">Factuur verwijderd!</msg>
 <msg key="Invoices">Facturen</msg>
 <msg key="Is_this_a_summary_account_to_record">Totaalrekening voor</msg>
+<msg key="Item">Regel</msg>
 <msg key="Item_already_on_pricelist_">Onderdeel al aanwezig op prijslijst!</msg>
 <msg key="Item_deleted_">Onderdeel verwijderd!</msg>
 <msg key="Item_not_on_file_">Dit onderdeel is niet in de database gevonden!</msg>
@@ -442,6 +460,7 @@
 <msg key="Job_Number_missing_">Jobcode ontbreekt!</msg>
 <msg key="Job_deleted_">Job verwijderd!</msg>
 <msg key="Job_saved_">Job opgeslagen!</msg>
+<msg key="Job_Project_Number">Job-/Projectcode</msg>
 <msg key="Jobs">Jobs</msg>
 <msg key="Jul">jul</msg>
 <msg key="July">juli</msg>
@@ -458,6 +477,7 @@
 <msg key="Languages_not_defined_">Talen niet gedefinieerd!</msg>
 <msg key="Last_Cost">Laaste Kostprijs</msg>
 <msg key="Last_Numbers___Default_Accounts">Laatst Toegekende Codes &amp; Standaardrekeningen</msg>
+<msg key="Lead">Doorloop</msg>
 <msg key="Leadtime">Levertijd</msg>
 <msg key="Leave_host_and_port_field_empty_unless_you_want_to_make_a_remote_connection">Laat computernaam en poortnummer leeg, tenzij u een netwerkverbinding wilt opzetten.</msg>
 <msg key="Liability">Passiva</msg>
@@ -515,8 +535,10 @@
 <msg key="No_Database_Drivers_available_">Geen Stuurprogramma voor Database beschikbaar!</msg>
 <msg key="No_Dataset_selected_">Geen Dataset geselecteerd</msg>
 <msg key="No_Employees_on_file_">Geen Werknemers bekend!</msg>
+<msg key="No_History_">Geen geschiedenis!</msg>
 <msg key="No_Labor_codes_on_file_">Geen Werkcodes bekend!</msg>
 <msg key="No_Parts_on_file_">Geen Onderdelen bekend!</msg>
+<msg key="No_Services_on_file_">Geen diensten bekend!</msg>
 <msg key="No_email_address_for">Geen e-mailadres voor</msg>
 <msg key="No_open_Jobs_">Geen open Jobs!</msg>
 <msg key="No_open_Projects_">Geen open Projecten!</msg>
@@ -525,8 +547,10 @@
 <msg key="Non_taxable">Onbelast</msg>
 <msg key="Non_taxable_Purchases">Onbelaste Aankopen</msg>
 <msg key="Non_taxable_Sales">Onbelaste Verkopen</msg>
+<msg key="Non_tracking_Items">Inventarisgoederen</msg>
 <msg key="Notes">Opmerkingen</msg>
 <msg key="Nothing_entered_">Niets ingevuld!</msg>
+<msg key="Nothing_open_">Niets open!</msg>
 <msg key="Nothing_selected_">Niets geselecteerd!</msg>
 <msg key="Nothing_to_delete_">Niets te verwijderen!</msg>
 <msg key="Nothing_to_print_">Niets af te drukken!</msg>
@@ -542,6 +566,7 @@
 <msg key="Oct">okt</msg>
 <msg key="October">oktober</msg>
 <msg key="On_Hand">Op voorraad</msg>
+<msg key="Onhand">Beschikbaar</msg>
 <msg key="Open">Open</msg>
 <msg key="Oracle_Database_Administration">Oracle Database Administratie</msg>
 <msg key="Order">Bestelling</msg>
@@ -558,7 +583,9 @@
 <msg key="Out_of_balance_transaction_">Boeking is niet in evenwicht!</msg>
 <msg key="Out_of_balance_">Niet in evenwicht!</msg>
 <msg key="Outstanding">Openstaand</msg>
+<msg key="Overdue">Achterstallig</msg>
 <msg key="PDF">PDF</msg>
+<msg key="PO">PO</msg>
 <msg key="PO_Number">PO code</msg>
 <msg key="POS">Kassa</msg>
 <msg key="POS_Invoice">Kassabon</msg>
@@ -571,6 +598,7 @@
 <msg key="Part_Number">Artikelcode</msg>
 <msg key="Partnumber">Artikelcode</msg>
 <msg key="Parts">Artikelen</msg>
+<msg key="Parts_Requirements">Benodigde Onderdelen</msg>
 <msg key="Password">Wachtwoord</msg>
 <msg key="Password_changed_">Wachtwoord gewijzigd!</msg>
 <msg key="Password_does_not_match_">Wachtwoord komt niet overeen!</msg>
@@ -638,6 +666,8 @@
 <msg key="Qty">Aantal</msg>
 <msg key="Quantity_exceeds_available_units_to_stock_">Aantal is hoger dan de aanwezige voorraad!</msg>
 <msg key="Quarter">Kwartaal</msg>
+<msg key="Queue">Wachtrij</msg>
+<msg key="Queued">In Wachtrij Gezet</msg>
 <msg key="Quotation">Offerte</msg>
 <msg key="Quotation_">Offerte </msg>
 <msg key="Quotation_Date">Offertedatum</msg>
@@ -669,6 +699,7 @@
 <msg key="Reference">Referentie</msg>
 <msg key="Remaining">Resterend</msg>
 <msg key="Remove">Verwijder</msg>
+<msg key="Remove_Audit_trail_up_to">Verwijder Transactielogboek tot</msg>
 <msg key="Remove_Audit_trails_up_to">Verwijder Transactielogboek tot</msg>
 <msg key="Removed_spoolfiles_">Spoolfiles verwijderd!</msg>
 <msg key="Removing_marked_entries_from_queue">Verwijderen gemarkeerde stukken uit wachtrij ...</msg>
@@ -679,13 +710,15 @@
 <msg key="Request_for_Quotation">Prijsaanvraag</msg>
 <msg key="Request_for_Quotations">Prijsaanvragen</msg>
 <msg key="Required_by">Nodig voor</msg>
+<msg key="Requirements">Vereisten</msg>
 <msg key="Retained_Earnings">Winstreserve</msg>
 <msg key="Role">Rol</msg>
 <msg key="S">S</msg>
 <msg key="SIC">SIC</msg>
 <msg key="SIC_deleted_">SIC verwijderd!</msg>
 <msg key="SIC_saved_">SIC opgeslagen!</msg>
 <msg key="SKU">SKU</msg>
+<msg key="SO">VO</msg>
 <msg key="SSN">Pers.nr.</msg>
 <msg key="Sale">Verkoopfactuur</msg>
 <msg key="Sales">Verkoop</msg>
@@ -765,6 +798,9 @@
 <msg key="Stock">Voorraad</msg>
 <msg key="Stock_Assembly">Assemblagevoorraad</msg>
 <msg key="Stock_Finished_Goods">Inslaan Afgewerkte Goederen</msg>
+<msg key="Stores_Card">Materiaalkaart</msg>
+<msg key="Stores_Card_saved_">Materiaalkaart opgeslagen!</msg>
+<msg key="Stores_Cards">Materiaalkaarten</msg>
 <msg key="Stylesheet">Stylesheet</msg>
 <msg key="Sub_contract_GIFI">GIFI rubricering</msg>
 <msg key="Subject">Onderwerp</msg>
@@ -793,6 +829,7 @@
 <msg key="This_is_a_preliminary_check_for_existing_sources__Nothing_will_be_created_or_deleted_at_this_stage_">Dit is een eerste controle. Er wordt op dit moment niks bijgewerkt of verwijderd.</msg>
 <msg key="Thursday">donderdag</msg>
 <msg key="Till">Kassa</msg>
+<msg key="Time">Tijd</msg>
 <msg key="Time_Card">Tijdkaart</msg>
 <msg key="Time_Card_deleted_">Tijdkaart verwijderd!</msg>
 <msg key="Time_Card_saved_">Tijdkaart opgeslagen!</msg>
@@ -805,6 +842,7 @@
 <msg key="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 gebruikersnaam te wijzigen en op te slaan. Een nieuwe gebruiker zal dan worder opgeslagen met dezelfde gegevens onder de nieuwe gebruikersnaam.</msg>
 <msg key="Top_Level">Hoogste Niveau</msg>
 <msg key="Total">Totaal</msg>
+<msg key="Tracking_Items">Niet-inventarisgoederen</msg>
 <msg key="Trade_Discount">Handelskorting</msg>
 <msg key="Transaction">Boeking</msg>
 <msg key="Transaction_Date_missing_">Boekingsdatum ontbreekt!</msg>
@@ -827,6 +865,7 @@
 <msg key="Tuesday">dinsdag</msg>
 <msg key="Type_of_Business">Branche</msg>
 <msg key="Unit">Eenheid</msg>
+<msg key="Unit_Rate">Eenheidsprijs</msg>
 <msg key="Unit_of_measure">Rekeneenheid</msg>
 <msg key="Unlock_System">System Ontgrendelen</msg>
 <msg key="Update">Bijwerken</msg>
Index: openacs-4/packages/accounts-ledger/catalog/accounts-ledger.no_NO.ISO-8859-1.xml
===================================================================
RCS file: /usr/local/cvsroot/openacs-4/packages/accounts-ledger/catalog/accounts-ledger.no_NO.ISO-8859-1.xml,v
diff -u -r1.1 -r1.2
--- openacs-4/packages/accounts-ledger/catalog/accounts-ledger.no_NO.ISO-8859-1.xml	11 Nov 2005 05:32:17 -0000	1.1
+++ openacs-4/packages/accounts-ledger/catalog/accounts-ledger.no_NO.ISO-8859-1.xml	24 Jun 2006 08:25:10 -0000	1.2
@@ -28,6 +28,7 @@
 <msg key="Accounting_Menu">Konto-meny</msg>
 <msg key="Accounts">Kontoer</msg>
 <msg key="Accrual">Kostnad</msg>
+<msg key="Activate_Audit_trail">Aktiviser revisjonssporing</msg>
 <msg key="Activate_Audit_trails">Aktiviser revisjonssporing</msg>
 <msg key="Active">Aktiv</msg>
 <msg key="Add">Ny</msg>
@@ -88,6 +89,8 @@
 <msg key="Asset">Aktiv</msg>
 <msg key="Attachment">Vedlegg</msg>
 <msg key="Audit_Control">Revisjonskontroll</msg>
+<msg key="Audit_trail_disabled">Revisjonssporing ikke aktivisert</msg>
+<msg key="Audit_trail_enabled">Revisjonssporing aktivisert</msg>
 <msg key="Audit_trail_removed_up_to">Revisjonssporing fjernet inntil</msg>
 <msg key="Audit_trails_disabled">Revisjonssporing ikke aktivisert</msg>
 <msg key="Audit_trails_enabled">Revisjonssporing aktivisert</msg>
@@ -543,6 +546,7 @@
 <msg key="Reference">Referanse</msg>
 <msg key="Remaining">Resterende</msg>
 <msg key="Remove">Fjern</msg>
+<msg key="Remove_Audit_trail_up_to">Fjern revisjonssporing inntil</msg>
 <msg key="Remove_Audit_trails_up_to">Fjern revisjonssporing inntil</msg>
 <msg key="Removed_spoolfiles_">Fjernet køfiler!</msg>
 <msg key="Removing_marked_entries_from_queue">Fjernet de markerte oppføringer fra køen...</msg>
Index: openacs-4/packages/accounts-ledger/catalog/accounts-ledger.pl_PL.ISO-8859-2.xml
===================================================================
RCS file: /usr/local/cvsroot/openacs-4/packages/accounts-ledger/catalog/accounts-ledger.pl_PL.ISO-8859-2.xml,v
diff -u -r1.1 -r1.2
--- openacs-4/packages/accounts-ledger/catalog/accounts-ledger.pl_PL.ISO-8859-2.xml	11 Nov 2005 05:32:21 -0000	1.1
+++ openacs-4/packages/accounts-ledger/catalog/accounts-ledger.pl_PL.ISO-8859-2.xml	24 Jun 2006 08:25:10 -0000	1.2
@@ -28,6 +28,7 @@
 <msg key="Accounting_Menu">Menu Ksiêgowo¶ci</msg>
 <msg key="Accounts">Konta</msg>
 <msg key="Accrual">Memoria³owa</msg>
+<msg key="Activate_Audit_trail">Uaktywnij ¶lady Audytu</msg>
 <msg key="Activate_Audit_trails">Uaktywnij ¶lady Audytu</msg>
 <msg key="Active">Aktywne</msg>
 <msg key="Add">Dodaj</msg>
@@ -88,6 +89,8 @@
 <msg key="Asset">Aktywy</msg>
 <msg key="Attachment">Za³±cznik</msg>
 <msg key="Audit_Control">Kontrola Audytu</msg>
+<msg key="Audit_trail_disabled">¦lad Audytu unieruchomiony</msg>
+<msg key="Audit_trail_enabled">¦lad Audytu umo¿liwiony</msg>
 <msg key="Audit_trail_removed_up_to">¦lad Audytu przesuniêty do</msg>
 <msg key="Audit_trails_disabled">¦lad Audytu unieruchomiony</msg>
 <msg key="Audit_trails_enabled">¦lad Audytu umo¿liwiony</msg>
@@ -546,6 +549,7 @@
 <msg key="Reference">Odno¶nik</msg>
 <msg key="Remaining">Pozosta³e</msg>
 <msg key="Remove">Usuñ</msg>
+<msg key="Remove_Audit_trail_up_to">Usuñ ¦lady Audytu do</msg>
 <msg key="Remove_Audit_trails_up_to">Usuñ ¦lady Audytu do</msg>
 <msg key="Removed_spoolfiles_">plik kolejki wydruków</msg>
 <msg key="Removing_marked_entries_from_queue">Zaznaczone wpisy usuwane z kolejki ...</msg>
Index: openacs-4/packages/accounts-ledger/catalog/accounts-ledger.pt_BR.ISO-8859-1.xml
===================================================================
RCS file: /usr/local/cvsroot/openacs-4/packages/accounts-ledger/catalog/accounts-ledger.pt_BR.ISO-8859-1.xml,v
diff -u -r1.1 -r1.2
--- openacs-4/packages/accounts-ledger/catalog/accounts-ledger.pt_BR.ISO-8859-1.xml	11 Nov 2005 05:32:22 -0000	1.1
+++ openacs-4/packages/accounts-ledger/catalog/accounts-ledger.pt_BR.ISO-8859-1.xml	24 Jun 2006 08:25:10 -0000	1.2
@@ -3,35 +3,37 @@
 
 
 <msg key="A">A</msg>
+<msg key="AP">Contas a Pagar</msg>
 <msg key="AP_Aging">Contas a Pagar Vencidas</msg>
 <msg key="AP_Outstanding">Contas a Pagar Pendentes</msg>
 <msg key="AP_Transaction">Transação - Contas a Pagar</msg>
 <msg key="AP_Transactions">Transações - Contas a Pagar</msg>
-<msg key="AP">Contas a Pagar</msg>
+<msg key="AR">Contas a Receber</msg>
 <msg key="AR_Aging">Contas a Receber Vencidas</msg>
 <msg key="AR_Outstanding">Contas a Receber Pendentes</msg>
 <msg key="AR_Transaction">Transação - Contas a Receber</msg>
 <msg key="AR_Transactions">Transações - Contas a Receber</msg>
-<msg key="AR">Contas a Receber</msg>
 <msg key="AR_AP">CR/CP</msg>
 <msg key="About">Sobre</msg>
 <msg key="Above">Acima</msg>
 <msg key="Access_Control">Controle de Acesso</msg>
 <msg key="Access_Denied_">Acesso Negado</msg>
-<msg key="Account_Number_missing_">Número da Conta não encontrado!</msg>
+<msg key="Account">Conta</msg>
 <msg key="Account_Number">Número da Conta</msg>
-<msg key="Account_Type_missing_">Tipo de Conta não encontrado!</msg>
+<msg key="Account_Number_missing_">Número da Conta não encontrado!</msg>
 <msg key="Account_Type">Tipo de Conta</msg>
+<msg key="Account_Type_missing_">Tipo de Conta não encontrado!</msg>
 <msg key="Account_deleted_">Conta apagada!</msg>
 <msg key="Account_does_not_exist_">Conta inexistente!</msg>
 <msg key="Account_saved_">Conta salva!</msg>
-<msg key="Account">Conta</msg>
-<msg key="Accounting_Menu">Menu de Contabilidade</msg>
 <msg key="Accounting">Contabilidade</msg>
+<msg key="Accounting_Menu">Menu de Contabilidade</msg>
 <msg key="Accounts">Contas</msg>
 <msg key="Accrual">Resultado final</msg>
+<msg key="Activate_Audit_trail">Ativar registros de Auditoria</msg>
 <msg key="Activate_Audit_trails">Ativar registros de Auditoria</msg>
 <msg key="Active">Ativa</msg>
+<msg key="Add">Adicionar</msg>
 <msg key="Add_AP_Transaction">Adicionar Transação de CP</msg>
 <msg key="Add_AR_Transaction">Adicionar Transação de CR</msg>
 <msg key="Add_Account">Adicionar Conta</msg>
@@ -64,25 +66,24 @@
 <msg key="Add_Time_Card">Adicionar Apontamento</msg>
 <msg key="Add_Transaction">Adicionar Transação</msg>
 <msg key="Add_User">Adicionar Usuário</msg>
-<msg key="Add_Vendor_Invoice">Adicionar Fatura de Compra</msg>
 <msg key="Add_Vendor">Adicionar Fornecedor</msg>
+<msg key="Add_Vendor_Invoice">Adicionar Fatura de Compra</msg>
 <msg key="Add_Warehouse">Adicionar Almoxarifado</msg>
-<msg key="Add">Adicionar</msg>
 <msg key="Address">Endereço</msg>
 <msg key="Administration">Administração</msg>
 <msg key="Administrator">Administrador</msg>
 <msg key="After_Deduction">Após Dedução</msg>
 <msg key="Aged">Velho</msg>
 <msg key="Aged_Overdue">Velho e vencido</msg>
+<msg key="All">Todas</msg>
 <msg key="All_Accounts">Todas Contas</msg>
 <msg key="All_Datasets_up_to_date_">Todos grupos de dados atualizados!</msg>
 <msg key="All_Items">Todos Ítens</msg>
-<msg key="All">Todas</msg>
 <msg key="Allocated">Alocado</msg>
 <msg key="Allowances">Permissões</msg>
+<msg key="Amount">Total</msg>
 <msg key="Amount_Due">Total Devido</msg>
 <msg key="Amount_missing_">Total faltando!</msg>
-<msg key="Amount">Total</msg>
 <msg key="Apr">Abr</msg>
 <msg key="April">Abril</msg>
 <msg key="Are_you_sure_you_want_to_delete_Invoice_Number">Tem certeza que quer APAGAR a Fatura Número</msg>
@@ -92,13 +93,15 @@
 <msg key="Are_you_sure_you_want_to_delete_time_card_for">Tem certeza que quer APAGAR o Apontamento de</msg>
 <msg key="Are_you_sure_you_want_to_remove_the_marked_entries_from_the_queue">Tem certeza que quer REMOVER da fila as entradas marcadas?</msg>
 <msg key="As_of">Como de</msg>
-<msg key="Assemblies_restocked_">Conjuntos re estocados</msg>
 <msg key="Assemblies">Conjuntos</msg>
-<msg key="Assembly_stocked_">Conjunto estocado</msg>
+<msg key="Assemblies_restocked_">Conjuntos re estocados</msg>
 <msg key="Assembly">Conjunto</msg>
+<msg key="Assembly_stocked_">Conjunto estocado</msg>
 <msg key="Asset">Ativo</msg>
 <msg key="Attachment">Anexo</msg>
 <msg key="Audit_Control">Controle de Auditoria</msg>
+<msg key="Audit_trail_disabled">Registro de Auditoria desabilitado</msg>
+<msg key="Audit_trail_enabled">Registro de Auditoria habilitado</msg>
 <msg key="Audit_trail_removed_up_to">Registro de Auditoria removido até</msg>
 <msg key="Audit_trails_disabled">Registro de Auditoria desabilitado</msg>
 <msg key="Audit_trails_enabled">Registro de Auditoria habilitado</msg>
@@ -108,28 +111,29 @@
 <msg key="Avg_Cost">Cust Méd</msg>
 <msg key="BIC">BIC</msg>
 <msg key="BOM">Lista de Material</msg>
-<msg key="Backup_sent_to">Cópia reserva enviada para</msg>
 <msg key="Backup">Cópia de reserva</msg>
-<msg key="Balance_Sheet">Folha de Balanço</msg>
+<msg key="Backup_sent_to">Cópia reserva enviada para</msg>
 <msg key="Balance">Balanço</msg>
+<msg key="Balance_Sheet">Folha de Balanço</msg>
 <msg key="Based_on">Baseado em</msg>
+<msg key="Batch_Printing">Impressão em lote</msg>
 <msg key="Bcc">Bcc</msg>
 <msg key="Before_Deduction">Antes da Dedução</msg>
 <msg key="Beginning_Balance">Balanço Inicial</msg>
 <msg key="Below">Abaixo</msg>
 <msg key="Billing_Address">Endereço de Cobrança</msg>
+<msg key="Bin">Preteleira</msg>
 <msg key="Bin_List">Lista de preteleiras</msg>
 <msg key="Bin_Lists">Listas de preteleiras</msg>
-<msg key="Bin">Preteleira</msg>
 <msg key="Books_are_open">Livros estão abertos</msg>
 <msg key="Break">Quebra</msg>
+<msg key="Business">Negócio</msg>
 <msg key="Business_Number">Número de negócio</msg>
 <msg key="Business_deleted_">Negócio apagado</msg>
 <msg key="Business_saved_">Negócio salvo</msg>
-<msg key="Business">Negócio</msg>
 <msg key="C">F</msg>
-<msg key="COGS_account_does_not_exist_">A conta de CMV não existe</msg>
 <msg key="COGS">CMV</msg>
+<msg key="COGS_account_does_not_exist_">A conta de CMV não existe</msg>
 <msg key="Cannot_add_stores_card_for_a_completed_job_">Não é possível adicionar um cartão de loja em um serviço concluído!</msg>
 <msg key="Cannot_add_time_card_for_a_completed_job_">Não é possível adicionar um apontamento em um serviço concluído!</msg>
 <msg key="Cannot_change_stores_card_for_a_completed_job_">Não é possível alterar um cartão de loja em um serviço concluído!</msg>
@@ -168,83 +172,86 @@
 <msg key="Cannot_save_time_card_for_a_closed_period_">Não é possível salvar o apontamento para um período fechado!</msg>
 <msg key="Cannot_save_time_card_">Não é possível salvar o apontamento!</msg>
 <msg key="Cannot_set_account_for_more_than_one_of_AR__AP_or_IC">Não é possível haver conta para mais de um dos CR, CP ou IC</msg>
-<msg key="Cannot_set_multiple_options_for_Item">Não é possível haver múltipla escolha para o item</msg>
 <msg key="Cannot_set_multiple_options_for">Não é possível haver múltipla escolha para</msg>
+<msg key="Cannot_set_multiple_options_for_Item">Não é possível haver múltipla escolha para o item</msg>
 <msg key="Cannot_stock_Assembly_">Não é possível estocar o Conjunto</msg>
 <msg key="Cannot_stock_assemblies_">Não é possível estocar conjuntos!</msg>
 <msg key="Cash">Caixa</msg>
 <msg key="Cc">Cc</msg>
+<msg key="Change">Troco</msg>
 <msg key="Change_Admin_Password">Trocar senha de administração</msg>
 <msg key="Change_Password">Trocar senha</msg>
-<msg key="Change">Troco</msg>
 <msg key="Charge">Faturar</msg>
 <msg key="Chargeable">Faturáveis</msg>
 <msg key="Chart_of_Accounts">Plano de Contas</msg>
-<msg key="Check_Inventory">Inventário de cheques</msg>
 <msg key="Check">Cheque</msg>
+<msg key="Check_Inventory">Inventário de cheques</msg>
 <msg key="Checks">Cheques</msg>
 <msg key="City">Cidade</msg>
 <msg key="Cleared">Limpo</msg>
 <msg key="Click_on_login_name_to_edit_">Clique no nome de acesso  para editar</msg>
 <msg key="Clocked">Cronometrado</msg>
 <msg key="Close_Books_up_to">Encerrar livros até</msg>
 <msg key="Closed">Fechado</msg>
-<msg key="Code_missing_">Código faltando!</msg>
 <msg key="Code">Código</msg>
-<msg key="Company_Name">Nome da Empresa</msg>
+<msg key="Code_missing_">Código faltando!</msg>
 <msg key="Company">Empresa</msg>
+<msg key="Company_Name">Nome da Empresa</msg>
 <msg key="Compare_to">Comparar a</msg>
 <msg key="Completed">Concluído</msg>
 <msg key="Components">Componentes</msg>
-<msg key="Confirm_">Confirmar!</msg>
 <msg key="Confirm">Confirmar</msg>
+<msg key="Confirm_">Confirmar!</msg>
 <msg key="Connect_to">Conectar a</msg>
+<msg key="Consolidate_Orders">Consolidar pedidos</msg>
+<msg key="Consolidate_Purchase_Orders">Consolidar ordens de compra</msg>
+<msg key="Consolidate_Sales_Orders">Consolidar pedidos de venda</msg>
 <msg key="Contact">Contato</msg>
 <msg key="Continue">Continuar</msg>
 <msg key="Contra">Contra</msg>
 <msg key="Copies">Cópias</msg>
 <msg key="Copy_to_COA">Copiar para Plano de Contas</msg>
-<msg key="Cost_Center">Centro de Custos</msg>
 <msg key="Cost">Custo</msg>
+<msg key="Cost_Center">Centro de Custos</msg>
 <msg key="Could_not_save_pricelist_">Não é possível salvar lista de preços</msg>
 <msg key="Could_not_save_">Não é possível salvar!</msg>
 <msg key="Could_not_transfer_Inventory_">Não é possível transferir inventário!</msg>
 <msg key="Country">País</msg>
 <msg key="Create_Chart_of_Accounts">Criar Plano de Contas</msg>
 <msg key="Create_Dataset">Criar conjunto de dados</msg>
-<msg key="Credit_Limit">Limite de Crédito</msg>
 <msg key="Credit">Crédito</msg>
+<msg key="Credit_Limit">Limite de Crédito</msg>
 <msg key="Curr">Moeda</msg>
 <msg key="Currency">Moeda</msg>
-<msg key="Current_Earnings">Ganhos Atuais</msg>
 <msg key="Current">Corrente</msg>
+<msg key="Current_Earnings">Ganhos Atuais</msg>
+<msg key="Customer">Cliente</msg>
 <msg key="Customer_History">Histórico do Cliente</msg>
 <msg key="Customer_Number">Número do Cliente</msg>
 <msg key="Customer_deleted_">Cliente apagado!</msg>
 <msg key="Customer_missing_">Cliente faltando!</msg>
 <msg key="Customer_not_on_file_">Cliente não está no arquivo!</msg>
 <msg key="Customer_saved_">Cliente salvo</msg>
-<msg key="Customer">Cliente</msg>
 <msg key="Customers">Clientes</msg>
 <msg key="DBA">DBA</msg>
 <msg key="DBI_not_installed_">Driver de Interface de Banco de dados NÃO INSTALADO!</msg>
 <msg key="DOB">Aniversário</msg>
+<msg key="Database">Banco de Dados</msg>
 <msg key="Database_Administration">Administração da Base de Dados</msg>
 <msg key="Database_Driver_not_checked_">Driver do banco de dados não selecionado!</msg>
 <msg key="Database_Host">Servidor de Banco de Dados</msg>
 <msg key="Database_User_missing_">Usuário da base de dados faltando!</msg>
-<msg key="Database">Banco de Dados</msg>
+<msg key="Dataset">Conjunto de dados</msg>
 <msg key="Dataset_is_newer_than_version_">Conjunto de dados é mais novo que a versão!</msg>
 <msg key="Dataset_missing_">Conjunto de dados faltando!</msg>
 <msg key="Dataset_updated_">Conjunto de dados atualizado</msg>
-<msg key="Dataset">Conjunto de dados</msg>
+<msg key="Date">Data</msg>
 <msg key="Date_Format">Formato de Data</msg>
 <msg key="Date_Paid">Data de pagamento</msg>
 <msg key="Date_Received">Data de recebimento</msg>
 <msg key="Date_missing_">Data faltando!</msg>
 <msg key="Date_received_missing_">Data de recebimento faltando!</msg>
 <msg key="Date_worked">Data Trabalhada</msg>
-<msg key="Date">Data</msg>
 <msg key="Day">Dia</msg>
 <msg key="Day_s">Dia(s)</msg>
 <msg key="Days">Dias</msg>
@@ -258,22 +265,22 @@
 <msg key="Deduction_saved_">Dedução salva!</msg>
 <msg key="Deductions">Deduções</msg>
 <msg key="Default_Template">Modelo Padrão</msg>
-<msg key="Defaults_saved_">Configurações padrão salvas!</msg>
 <msg key="Defaults">Configurações padrão</msg>
+<msg key="Defaults_saved_">Configurações padrão salvas!</msg>
+<msg key="Delete">Apagar</msg>
 <msg key="Delete_Account">Apagar Conta</msg>
 <msg key="Delete_Dataset">Apagar o conjunto de dados</msg>
 <msg key="Delete_Schedule">Apagar a Programação</msg>
-<msg key="Delete">Apagar</msg>
 <msg key="Deleting_a_language_will_also_delete_the_templates_for_the_language">Apagar o idioma também apagará os modelos do idioma</msg>
 <msg key="Delivery_Date">Data de entrega</msg>
+<msg key="Department">Departamento</msg>
 <msg key="Department_deleted_">Departamento apagado!</msg>
 <msg key="Department_saved_">Departamento salvo!</msg>
-<msg key="Department">Departamento</msg>
 <msg key="Departments">Departamentos</msg>
 <msg key="Deposit">Depósito</msg>
+<msg key="Description">Descrição</msg>
 <msg key="Description_Translations">Descrições Traduzidas</msg>
 <msg key="Description_missing_">Descrição faltando!</msg>
-<msg key="Description">Descrição</msg>
 <msg key="Detail">Detalhe</msg>
 <msg key="Difference">Diferença</msg>
 <msg key="Directory">Diretório</msg>
@@ -282,13 +289,14 @@
 <msg key="Drawing">Desenho</msg>
 <msg key="Driver">Driver</msg>
 <msg key="Dropdown_Limit">Limite de dropdown</msg>
-<msg key="Due_Date_missing_">Data de Vencimento faltando!</msg>
 <msg key="Due_Date">Data de Vencimento</msg>
+<msg key="Due_Date_missing_">Data de Vencimento faltando!</msg>
+<msg key="E_mail">E-mail</msg>
 <msg key="E_mail_Statement_to">Declaração enviada por e-mail para</msg>
 <msg key="E_mail_address_missing_">Endereço de e-mail faltando!</msg>
 <msg key="E_mail_message">Mensagem do e-mail</msg>
-<msg key="E_mail">E-mail</msg>
 <msg key="E_mailed">Enviado por e-mail</msg>
+<msg key="Edit">Editar</msg>
 <msg key="Edit_AP_Transaction">Editar a Transação de CP</msg>
 <msg key="Edit_AR_Transaction">Editar a Transação de CR</msg>
 <msg key="Edit_Account">Editar a Conta</msg>
@@ -321,19 +329,18 @@
 <msg key="Edit_Template">Editar o Modelo</msg>
 <msg key="Edit_Time_Card">Editar o Apontamento</msg>
 <msg key="Edit_User">Editar o Usuário</msg>
-<msg key="Edit_Vendor_Invoice">Editar o Fatura de Compra</msg>
 <msg key="Edit_Vendor">Editar o Fornecedor</msg>
+<msg key="Edit_Vendor_Invoice">Editar o Fatura de Compra</msg>
 <msg key="Edit_Warehouse">Editar o Almoxarifado</msg>
-<msg key="Edit">Editar</msg>
+<msg key="Employee">Empregado</msg>
 <msg key="Employee_Name">Nome do Empregado</msg>
 <msg key="Employee_Number">Número do Empregado</msg>
 <msg key="Employee_deleted_">Empregado apagado!</msg>
 <msg key="Employee_pays">Pagamentos do Empregado</msg>
 <msg key="Employee_saved_">Empregado salvo!</msg>
-<msg key="Employee">Empregado</msg>
 <msg key="Employees">Empregados</msg>
-<msg key="Employer_pays">Pagamentos do Empregador</msg>
 <msg key="Employer">Empregador</msg>
+<msg key="Employer_pays">Pagamentos do Empregador</msg>
 <msg key="Enddate">Data Final</msg>
 <msg key="Ends">Términos</msg>
 <msg key="Enforce_transaction_reversal_for_all_dates">Forçar execução de reversão de transação para todas as datas</msg>
@@ -347,8 +354,8 @@
 <msg key="Exchange_rate_missing_">Falta a taxa de câmbio!</msg>
 <msg key="Exempt_age">Tempo de Isenção &lt;</msg>
 <msg key="Existing_Datasets">Conjunto de dados existentes</msg>
-<msg key="Expense_account_does_not_exist_">Não existe conta de despesa</msg>
 <msg key="Expense">Despesa</msg>
+<msg key="Expense_account_does_not_exist_">Não existe conta de despesa</msg>
 <msg key="Expense_Asset">Despesa/Ativo</msg>
 <msg key="Extended">Extendida</msg>
 <msg key="FX">FX</msg>
@@ -360,30 +367,30 @@
 <msg key="Foreign_Exchange_Gain">Ganho com câmbio estrangeiro</msg>
 <msg key="Foreign_Exchange_Loss">Perda com câmbio estrangeiro</msg>
 <msg key="Friday">Sexta-feira</msg>
-<msg key="From_Warehouse">Do Almoxarifado</msg>
 <msg key="From">De</msg>
+<msg key="From_Warehouse">Do Almoxarifado</msg>
+<msg key="GIFI">CFOP - Código Fiscal da Operação</msg>
 <msg key="GIFI_deleted_">CFOP apagado!</msg>
 <msg key="GIFI_missing_">CFOP faltando!</msg>
 <msg key="GIFI_saved_">CFOP salvo!</msg>
-<msg key="GIFI">CFOP - Código Fiscal da Operação</msg>
+<msg key="GL">Conta</msg>
 <msg key="GL_Reference_Number">Número de Referência da Conta</msg>
 <msg key="GL_Transaction">Transação do Livro Razão</msg>
-<msg key="GL">Conta</msg>
 <msg key="General_Ledger">Livro Razão</msg>
+<msg key="Generate">Gerar</msg>
 <msg key="Generate_Orders">Gerar Pedidos</msg>
-<msg key="Generate_Purchase_Orders_from_Sales_Order">Gerar Ordens de Compra a partir dos Pedidos de Venda</msg>
 <msg key="Generate_Purchase_Orders">Gerar Ordens de Compra</msg>
-<msg key="Generate_Sales_Order_from_Purchase_Orders">Gerar Pedidos de Venda a partir das Ordens de Compra</msg>
+<msg key="Generate_Purchase_Orders_from_Sales_Order">Gerar Ordens de Compra a partir dos Pedidos de Venda</msg>
 <msg key="Generate_Sales_Order">Gerar Pedidos de Venda</msg>
+<msg key="Generate_Sales_Order_from_Purchase_Orders">Gerar Pedidos de Venda a partir das Ordens de Compra</msg>
 <msg key="Generate_Sales_Orders">Pedidos de Venda</msg>
-<msg key="Generate">Gerar</msg>
 <msg key="Goods___Services">Produtos e Serviços</msg>
+<msg key="Group">Grupo</msg>
 <msg key="Group_Items">Ítens do Grupo</msg>
 <msg key="Group_Translations">Grupo de Traduções</msg>
 <msg key="Group_deleted_">Grupo apagado!</msg>
 <msg key="Group_missing_">Grupo faltando!</msg>
 <msg key="Group_saved_">Grupo salvo!</msg>
-<msg key="Group">Grupo</msg>
 <msg key="Groups">Grupos</msg>
 <msg key="HR">Recursos Humanos</msg>
 <msg key="HTML_Templates">Modelos HTML</msg>
@@ -401,54 +408,55 @@
 <msg key="Include_Payment">Incluir Pagamento</msg>
 <msg key="Include_in_Report">Incluir no Relatório</msg>
 <msg key="Include_in_drop_down_menus">Incluir nos menus drop-down (tipo cortina)</msg>
+<msg key="Income">Receita</msg>
 <msg key="Income_Statement">Apuração de L&amp;P</msg>
 <msg key="Income_account_does_not_exist_">Não existe conta de resultados</msg>
-<msg key="Income">Receita</msg>
 <msg key="Incorrect_Dataset_version_">Versão incorreta de grupos de dados!</msg>
 <msg key="Increase">Incrementar</msg>
 <msg key="Individual_Items">Ítens individuais</msg>
 <msg key="Internal_Notes">Notas internas</msg>
+<msg key="Inventory">Inventário</msg>
 <msg key="Inventory_account_does_not_exist_">Não existe conta de inventário</msg>
 <msg key="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!</msg>
 <msg key="Inventory_quantity_must_be_zero_before_you_can_set_this_part_obsolete_">Quantidade em estoque TEM de ser zero ANTES que você possa tornar este item obsoleto!</msg>
 <msg key="Inventory_saved_">Inventário salvo!</msg>
 <msg key="Inventory_transferred_">Inventário transferido!</msg>
-<msg key="Inventory">Inventário</msg>
-<msg key="Invoice_Date_missing_">Data da Fatura não encontrada!</msg>
+<msg key="Invoice">Fatura</msg>
 <msg key="Invoice_Date">Data da Fatura</msg>
-<msg key="Invoice_Number_missing_">Número da Fatura não encontrado!</msg>
+<msg key="Invoice_Date_missing_">Data da Fatura não encontrada!</msg>
 <msg key="Invoice_Number">Número da Fatura</msg>
+<msg key="Invoice_Number_missing_">Número da Fatura não encontrado!</msg>
 <msg key="Invoice_deleted_">Fatura apagada!</msg>
-<msg key="Invoice">Fatura</msg>
 <msg key="Invoices">Faturas</msg>
 <msg key="Is_this_a_summary_account_to_record">Esta é uma conta consolidada a registrar?</msg>
+<msg key="Item">Item</msg>
 <msg key="Item_already_on_pricelist_">O item já está na lista de preços</msg>
 <msg key="Item_deleted_">Item apagado!</msg>
 <msg key="Item_not_on_file_">Item não está no arquivo!</msg>
 <msg key="Items">Ítens</msg>
 <msg key="Jan">Jan</msg>
 <msg key="January">Janeiro</msg>
+<msg key="Job">Serviço</msg>
 <msg key="Job_Description">Descrição do serviço</msg>
 <msg key="Job_Name">Nome do serviço</msg>
-<msg key="Job_Number_missing_">Faltando o número do serviço</msg>
 <msg key="Job_Number">Número do serviço</msg>
+<msg key="Job_Number_missing_">Faltando o número do serviço</msg>
 <msg key="Job_deleted_">Serviço apagado</msg>
 <msg key="Job_saved_">Serviço salvo</msg>
-<msg key="Job">Serviço</msg>
 <msg key="Jobs">Serviços</msg>
 <msg key="Jul">Jul</msg>
 <msg key="July">Julho</msg>
 <msg key="Jun">Jun</msg>
 <msg key="June">Junho</msg>
 <msg key="LaTeX_Templates">Modelos LaTeX</msg>
-<msg key="Labor_Code_missing_">Faltando o Código da Mão-de-Obra</msg>
 <msg key="Labor_Code">Código da Mão-de-Obra</msg>
+<msg key="Labor_Code_missing_">Faltando o Código da Mão-de-Obra</msg>
 <msg key="Labor_Overhead">Mão-de-Obra/Sobretaxa</msg>
+<msg key="Language">Idioma</msg>
 <msg key="Language_deleted_">Idioma apagado!</msg>
 <msg key="Language_saved_">Idioma salvo!</msg>
-<msg key="Language">Idioma</msg>
-<msg key="Languages_not_defined_">Idiomas não definidos!</msg>
 <msg key="Languages">Idiomas</msg>
+<msg key="Languages_not_defined_">Idiomas não definidos!</msg>
 <msg key="Last_Cost">Último Custo</msg>
 <msg key="Last_Numbers___Default_Accounts">Últimos números e Contas Padrão</msg>
 <msg key="Lead">Lead</msg>
@@ -457,8 +465,9 @@
 <msg key="Liability">Passivo</msg>
 <msg key="Licensed_to">Licenciado a</msg>
 <msg key="Line_Total">Total da linha</msg>
-<msg key="Link_Accounts">Associar Contas</msg>
 <msg key="Link">Ligar</msg>
+<msg key="Link_Accounts">Associar Contas</msg>
+<msg key="List">Lista</msg>
 <msg key="List_Accounts">Listar Contas</msg>
 <msg key="List_Businesses">Listar Negócios</msg>
 <msg key="List_Departments">Listar Departamentos</msg>
@@ -469,12 +478,11 @@
 <msg key="List_SIC">Listar SIC</msg>
 <msg key="List_Transactions">Listar Transações</msg>
 <msg key="List_Warehouses">Listar Almoxarifados</msg>
-<msg key="List">Lista</msg>
 <msg key="Lock_System">Travar o sistema</msg>
 <msg key="Lockfile_created_">Arquivo de trava criado!</msg>
 <msg key="Lockfile_removed_">Arquivo de trava removido!</msg>
-<msg key="Login_name_missing_">Faltando o nome de acesso!</msg>
 <msg key="Login">Entrar</msg>
+<msg key="Login_name_missing_">Faltando o nome de acesso!</msg>
 <msg key="Logout">Sair</msg>
 <msg key="Make">Marca</msg>
 <msg key="Manager">Gerente</msg>
@@ -483,8 +491,8 @@
 <msg key="Marked_entries_printed_">Entradas marcadas impressas!</msg>
 <msg key="Markup">Margem</msg>
 <msg key="Maximum">Máximo</msg>
-<msg key="May_">Maio</msg>
 <msg key="May">Mai</msg>
+<msg key="May_">Maio</msg>
 <msg key="Memo">Memorando</msg>
 <msg key="Menu_Width">Largura do Menu</msg>
 <msg key="Message">Mensagem</msg>
@@ -497,175 +505,184 @@
 <msg key="Months">Mêses</msg>
 <msg key="Multibyte_Encoding">Multibyte Encoding</msg>
 <msg key="N_A">N/D</msg>
-<msg key="Name_missing_">Nome faltando!</msg>
 <msg key="Name">Nome</msg>
+<msg key="Name_missing_">Nome faltando!</msg>
 <msg key="New_Templates">Novos Modelos</msg>
 <msg key="New_Window">Nova Janela</msg>
+<msg key="Next">Próximo</msg>
 <msg key="Next_Date">Próxima Data</msg>
 <msg key="Next_Number">Próximo Número</msg>
-<msg key="Next">Próximo</msg>
+<msg key="No">Não</msg>
 <msg key="No_Database_Drivers_available_">Nenhum driver de banco de dados disponível!</msg>
 <msg key="No_Dataset_selected_">Nenhum conjunto de dados selecionado!</msg>
 <msg key="No_Employees_on_file_">Nenhum empregado no arquivo</msg>
+<msg key="No_History_">Nenhum histórico!</msg>
 <msg key="No_Labor_codes_on_file_">Nenhum código de mão-de-obra no arquivo</msg>
 <msg key="No_Parts_on_file_">Nenhum item no arquivo</msg>
+<msg key="No_Services_on_file_">Nenhum serviço na fila!</msg>
 <msg key="No_email_address_for">Nenhum endereço de e-mail para</msg>
 <msg key="No_open_Jobs_">Nenhum serviço aberto</msg>
 <msg key="No_open_Projects_">Nenhum projeto aberto</msg>
-<msg key="No">Não</msg>
 <msg key="No_">Nº</msg>
 <msg key="Non_chargeable">Não-Faturáveis</msg>
+<msg key="Non_taxable">Não Tributadas</msg>
 <msg key="Non_taxable_Purchases">Compras Isentas</msg>
 <msg key="Non_taxable_Sales">Vendas Isentas</msg>
-<msg key="Non_taxable">Não Tributadas</msg>
 <msg key="Non_tracking_Items">Itens não-rastreáveis</msg>
 <msg key="Notes">Notas</msg>
 <msg key="Nothing_entered_">Nada entrou!</msg>
+<msg key="Nothing_open_">Nenhuma aberta!</msg>
 <msg key="Nothing_selected_">Nada foi selecionado!</msg>
 <msg key="Nothing_to_delete_">Nada para apagar!</msg>
 <msg key="Nothing_to_print_">Nada para imprimir</msg>
 <msg key="Nothing_to_transfer_">Nada a transferir!</msg>
 <msg key="Nov">Nov</msg>
 <msg key="November">Novembro</msg>
+<msg key="Number">Número</msg>
 <msg key="Number_Format">Formato de números</msg>
 <msg key="Number_missing_in_Row">Número faltando na linha</msg>
-<msg key="Number">Número</msg>
 <msg key="O">A</msg>
 <msg key="OH">HE</msg>
 <msg key="Obsolete">Obsoleto</msg>
 <msg key="Oct">Out</msg>
 <msg key="October">Outubro</msg>
 <msg key="On_Hand">Em Estoque</msg>
+<msg key="Onhand">Em mãos</msg>
 <msg key="Open">Em Aberto</msg>
 <msg key="Oracle_Database_Administration">Administração da Base de Dados Oracle</msg>
-<msg key="Order_Date_missing_">Data do Pedido Faltando</msg>
+<msg key="Order">Pedido</msg>
 <msg key="Order_Date">Data do Pedido</msg>
+<msg key="Order_Date_missing_">Data do Pedido Faltando</msg>
 <msg key="Order_Entry">Entrada de Pedido</msg>
-<msg key="Order_Number_missing_">Número do pedido faltando!</msg>
 <msg key="Order_Number">Número do Pedido</msg>
+<msg key="Order_Number_missing_">Número do pedido faltando!</msg>
 <msg key="Order_deleted_">Pedido apagado!</msg>
 <msg key="Order_generation_failed_">A geração de pedidos falhou!</msg>
 <msg key="Order_saved_">Pedido salvo!</msg>
-<msg key="Order">Pedido</msg>
 <msg key="Orders_generated_">Pedidos gerados!</msg>
 <msg key="Orphaned">Órfãs</msg>
 <msg key="Out_of_balance_transaction_">Transação fora de balanço!</msg>
 <msg key="Out_of_balance_">Fora de balanço!</msg>
 <msg key="Outstanding">Pendente</msg>
 <msg key="Overdue">Vencido</msg>
 <msg key="PDF">PDF</msg>
+<msg key="PO">OC</msg>
 <msg key="PO_Number">Número da OC</msg>
-<msg key="POS_Invoice">Fatura de PDV</msg>
 <msg key="POS">PDV</msg>
+<msg key="POS_Invoice">Fatura de PDV</msg>
+<msg key="Packing_List">Lista de Conteúdo</msg>
 <msg key="Packing_List_Date_missing_">Data da lista de conteúdo faltando!</msg>
 <msg key="Packing_List_Number_missing_">Número da lista de conteúdo faltando!</msg>
-<msg key="Packing_List">Lista de Conteúdo</msg>
 <msg key="Packing_Lists">Listas de Conteúdo</msg>
 <msg key="Paid">Total Efetuado</msg>
-<msg key="Part_Number">Número do Item</msg>
 <msg key="Part">Item</msg>
+<msg key="Part_Number">Número do Item</msg>
 <msg key="Partnumber">NúmerodoItem</msg>
 <msg key="Parts">Itens</msg>
+<msg key="Parts_Requirements">Itens requeridos</msg>
+<msg key="Password">Senha</msg>
 <msg key="Password_changed_">Senha trocada!</msg>
 <msg key="Password_does_not_match_">A senha não confere!</msg>
-<msg key="Password">Senha</msg>
 <msg key="Passwords_do_not_match_">As senhas não conferem!</msg>
 <msg key="Payables">A Pagar</msg>
+<msg key="Payment">Pagamento</msg>
 <msg key="Payment_date_missing_">Data de pagamento faltando!</msg>
 <msg key="Payment_posted_">Pagamento Lançado</msg>
-<msg key="Payment">Pagamento</msg>
-<msg key="Payments_posted_">Pagamentos lançados</msg>
 <msg key="Payments">Pagamentos</msg>
+<msg key="Payments_posted_">Pagamentos lançados</msg>
 <msg key="Payroll_Deduction">Dedução da Folha de Pagamento</msg>
 <msg key="Period">Período</msg>
 <msg key="Pg_Database_Administration">Administração do banco de dados PostgreSQL</msg>
 <msg key="PgPP_Database_Administration">Administração do banco de dados PgPP</msg>
 <msg key="Phone">Fone</msg>
 <msg key="Pick_List">Lista de Seleção</msg>
 <msg key="Pick_Lists">Listas de Seleção</msg>
-<msg key="Port_missing_">Porta faltando!</msg>
 <msg key="Port">Porta</msg>
+<msg key="Port_missing_">Porta faltando!</msg>
 <msg key="Pos">Pos</msg>
-<msg key="Post_as_new">Lançar como novo</msg>
 <msg key="Post">Lançar</msg>
+<msg key="Post_as_new">Lançar como novo</msg>
 <msg key="Posted_">Lançado!</msg>
-<msg key="Posting_failed_">O lançamento falhou!</msg>
 <msg key="Posting">Lançando</msg>
+<msg key="Posting_failed_">O lançamento falhou!</msg>
 <msg key="Postscript">Postscript</msg>
-<msg key="Preferences_saved_">Preferências Salvas!</msg>
 <msg key="Preferences">Preferências</msg>
+<msg key="Preferences_saved_">Preferências Salvas!</msg>
 <msg key="Prepayment">Pré-pagamento</msg>
 <msg key="Price">Preço</msg>
+<msg key="Pricegroup">Grupo de Preço</msg>
 <msg key="Pricegroup_deleted_">Grupo de Preço apagado!</msg>
 <msg key="Pricegroup_missing_">Grupo de Preço faltando!</msg>
 <msg key="Pricegroup_saved_">Grupo de Preço salvo!</msg>
-<msg key="Pricegroup">Grupo de Preço</msg>
 <msg key="Pricegroups">Grupos de Preços</msg>
 <msg key="Pricelist">Lista de Preços</msg>
-<msg key="Print_and_Post_as_new">Imprimir e Lançar como Novo</msg>
+<msg key="Print">Imprimir</msg>
 <msg key="Print_and_Post">Imprimir e Lançar</msg>
-<msg key="Print_and_Save_as_new">Imprimir e Salvar como Novo</msg>
+<msg key="Print_and_Post_as_new">Imprimir e Lançar como Novo</msg>
 <msg key="Print_and_Save">Imprimir e Salvar</msg>
+<msg key="Print_and_Save_as_new">Imprimir e Salvar como Novo</msg>
 <msg key="Print_and_post_as_new">Imprimir e Lançar como Novo</msg>
 <msg key="Print_and_save_as_new">Imprimir e Salvar como Novo</msg>
-<msg key="Print">Imprimir</msg>
 <msg key="Printed">Impresso</msg>
 <msg key="Printer">Impressora</msg>
-<msg key="Printing_">Imprimindo...</msg>
 <msg key="Printing">Imprimindo</msg>
+<msg key="Printing_">Imprimindo...</msg>
 <msg key="Process_Transactions">Processando Transações</msg>
 <msg key="Production">Produção</msg>
 <msg key="Profit_Center">Centro de lucros</msg>
+<msg key="Project">Projeto</msg>
 <msg key="Project_Description_Translations">Traduções de Descrição de Projeto</msg>
 <msg key="Project_Name">Nome do Projeto</msg>
-<msg key="Project_Number_missing_">Número do Projeto faltando!</msg>
 <msg key="Project_Number">Número do Projeto</msg>
+<msg key="Project_Number_missing_">Número do Projeto faltando!</msg>
 <msg key="Project_Transactions">Transações do Projeto</msg>
 <msg key="Project_deleted_">Projeto apagado!</msg>
 <msg key="Project_not_on_file_">Projeto não está no arquivo!</msg>
 <msg key="Project_saved_">Projeto salvo!</msg>
-<msg key="Project">Projeto</msg>
 <msg key="Project_Job_Name">Projeto/Nome do Seriço</msg>
 <msg key="Project_Job_Number">Projeto/Número do Seriço</msg>
 <msg key="Projects">Projetos</msg>
-<msg key="Purchase_Order_Number">Número da Ordem de Compra</msg>
 <msg key="Purchase_Order">Ordem de Compra</msg>
+<msg key="Purchase_Order_Number">Número da Ordem de Compra</msg>
 <msg key="Purchase_Orders">Ordens de Compra</msg>
 <msg key="Qty">Qtd</msg>
 <msg key="Quantity_exceeds_available_units_to_stock_">Quantidade excede unidades disponíveis para estocar!</msg>
 <msg key="Quarter">Trimestre</msg>
+<msg key="Queue">Fila</msg>
+<msg key="Queued">Enfileirado</msg>
+<msg key="Quotation">Cotação</msg>
 <msg key="Quotation_">Cotação </msg>
-<msg key="Quotation_Date_missing_">Data da Cotação faltando!</msg>
 <msg key="Quotation_Date">Data da Cotação</msg>
-<msg key="Quotation_Number_missing_">Número da Cotação faltando!</msg>
+<msg key="Quotation_Date_missing_">Data da Cotação faltando!</msg>
 <msg key="Quotation_Number">Número da Cotação</msg>
+<msg key="Quotation_Number_missing_">Número da Cotação faltando!</msg>
 <msg key="Quotation_deleted_">Cotação apagada!</msg>
-<msg key="Quotation">Cotação</msg>
 <msg key="Quotations">Cotações</msg>
 <msg key="R">R</msg>
+<msg key="RFQ">RDC</msg>
 <msg key="RFQ_">RDC </msg>
 <msg key="RFQ_Number">Número da RDC</msg>
-<msg key="RFQ">RDC</msg>
 <msg key="RFQs">RDCs</msg>
 <msg key="ROP">PDR</msg>
-<msg key="Rate_missing_">Taxa faltando!</msg>
 <msg key="Rate">Taxa</msg>
+<msg key="Rate_missing_">Taxa faltando!</msg>
 <msg key="Recd">Recebidos</msg>
-<msg key="Receipt_posted_">Recibimento lançado!</msg>
 <msg key="Receipt">Recibimento</msg>
+<msg key="Receipt_posted_">Recibimento lançado!</msg>
 <msg key="Receipts">Recibimentos</msg>
 <msg key="Receivables">A Receber</msg>
-<msg key="Receive_Merchandise">Receber Mercadoria</msg>
 <msg key="Receive">Receber</msg>
-<msg key="Reconciliation_Report">Relatório de Reconciliação</msg>
+<msg key="Receive_Merchandise">Receber Mercadoria</msg>
 <msg key="Reconciliation">Reconciliação</msg>
+<msg key="Reconciliation_Report">Relatório de Reconciliação</msg>
 <msg key="Record_in">Registrar em</msg>
 <msg key="Recurring_Transaction">Transação Recorrente</msg>
 <msg key="Recurring_Transactions">Transações Recorrentes</msg>
 <msg key="Reference">Referência</msg>
 <msg key="Remaining">Restante</msg>
-<msg key="Remove_Audit_trails_up_to">Remover registros de auditoria até </msg>
 <msg key="Remove">Remover</msg>
+<msg key="Remove_Audit_trail_up_to">Remover registros de auditoria até </msg>
+<msg key="Remove_Audit_trails_up_to">Remover registros de auditoria até </msg>
 <msg key="Removed_spoolfiles_">Remover arquivos temporários</msg>
 <msg key="Removing_marked_entries_from_queue">Removendo entradas marcadas da fila ...</msg>
 <msg key="Repeat">Repetir</msg>
@@ -675,37 +692,40 @@
 <msg key="Request_for_Quotation">Requisição de Cotação</msg>
 <msg key="Request_for_Quotations">Requisição de Cotações</msg>
 <msg key="Required_by">Requerido por</msg>
+<msg key="Requirements">Requerimentos</msg>
 <msg key="Retained_Earnings">Lucros Retidos</msg>
 <msg key="Role">Papel / Perfil</msg>
 <msg key="S">S</msg>
+<msg key="SIC">SIC</msg>
 <msg key="SIC_deleted_">SIC apagado</msg>
 <msg key="SIC_saved_">SIC salvo</msg>
-<msg key="SIC">SIC</msg>
 <msg key="SKU">SKU</msg>
+<msg key="SO">OS</msg>
 <msg key="SSN">SSN</msg>
 <msg key="Sale">Venda</msg>
-<msg key="Sales_Invoice_">Fatura de Venda </msg>
+<msg key="Sales">Vendas</msg>
 <msg key="Sales_Invoice">Fatura de Venda</msg>
+<msg key="Sales_Invoice_">Fatura de Venda </msg>
 <msg key="Sales_Invoice__">Fatura de Venda.</msg>
 <msg key="Sales_Invoice_AR_Transaction_Number">Fatura de Venda/Númenro da Transação de CR</msg>
 <msg key="Sales_Invoices">Faturas de Venda</msg>
-<msg key="Sales_Order_Number">Número do Pedido de Venda</msg>
 <msg key="Sales_Order">Pedido de Venda</msg>
+<msg key="Sales_Order_Number">Número do Pedido de Venda</msg>
 <msg key="Sales_Orders">Pedidos de Venda</msg>
 <msg key="Sales_Quotation_Number">Númenro da Cotação de Vendas</msg>
-<msg key="Sales">Vendas</msg>
 <msg key="Salesperson">Vendedor</msg>
 <msg key="Saturday">Sábado</msg>
+<msg key="Save">Salvar</msg>
 <msg key="Save_Pricelist">Salvar Lista de Preços</msg>
 <msg key="Save_Schedule">Salvar a Programação</msg>
 <msg key="Save_as_new">Salvar como novo</msg>
 <msg key="Save_to_File">Salvar para Arquivo</msg>
-<msg key="Save">Salvar</msg>
 <msg key="Saving">Salvando</msg>
 <msg key="Schedule">Programação</msg>
 <msg key="Scheduled">Programado</msg>
 <msg key="Screen">Tela</msg>
 <msg key="Search">Buscar</msg>
+<msg key="Select">Selecionar</msg>
 <msg key="Select_Customer">Selecionar Cliente</msg>
 <msg key="Select_Vendor">Selecionar Fornecedor</msg>
 <msg key="Select_a_Printer_">Selecione uma Impressora!</msg>
@@ -718,51 +738,50 @@
 <msg key="Select_payment">Selecionar o Pagamento</msg>
 <msg key="Select_postscript_or_PDF_">Selecionar Postscript ou PDF</msg>
 <msg key="Select_txt__postscript_or_PDF_">Selecionar txt, Postscript ou PDF!</msg>
-<msg key="Select">Selecionar</msg>
-<msg key="Sell_Price">Preço de Venda</msg>
 <msg key="Sell">Vender</msg>
+<msg key="Sell_Price">Preço de Venda</msg>
 <msg key="Send_by_E_Mail">Enviar por E-mail</msg>
 <msg key="Sending">Enviando</msg>
 <msg key="Sep">Set</msg>
 <msg key="September">Setembro</msg>
 <msg key="Serial_No">Nº Série</msg>
 <msg key="Serial_Number">Número de Série</msg>
-<msg key="Service_Code_missing_">Faltando o código do serviço</msg>
-<msg key="Service_Code">Código do Serviço</msg>
 <msg key="Service">Serviço</msg>
+<msg key="Service_Code">Código do Serviço</msg>
+<msg key="Service_Code_missing_">Faltando o código do serviço</msg>
 <msg key="Service_Labor_Code">Serviço/Código da Mão-de-obra</msg>
 <msg key="Services">Serviços</msg>
 <msg key="Session_Timeout">Tempo Esgotado</msg>
 <msg key="Session_expired_">Sessão expirada</msg>
 <msg key="Setup_Templates">Modelos de Configuração</msg>
+<msg key="Ship">Despachar</msg>
 <msg key="Ship_Merchandise">Despachar mercadoria</msg>
 <msg key="Ship_to">Enviar para</msg>
 <msg key="Ship_via">Enivar por</msg>
-<msg key="Ship">Despachar</msg>
+<msg key="Shipping">Despacho de Mercadorias</msg>
 <msg key="Shipping_Address">Endereço para entrega</msg>
-<msg key="Shipping_Date_missing_">Data do Despacho faltando!</msg>
 <msg key="Shipping_Date">Data do Despacho</msg>
+<msg key="Shipping_Date_missing_">Data do Despacho faltando!</msg>
 <msg key="Shipping_Point">Local do despacho</msg>
-<msg key="Shipping">Despacho de Mercadorias</msg>
 <msg key="Short">Em falta</msg>
 <msg key="Signature">Assinatura</msg>
 <msg key="Source">Fonte</msg>
 <msg key="Spoolfile">Arquivo temporário</msg>
-<msg key="Standard_Industrial_Codes">Códigos Industriais Padrão</msg>
 <msg key="Standard">Padrão</msg>
+<msg key="Standard_Industrial_Codes">Códigos Industriais Padrão</msg>
 <msg key="Startdate">Data Inicial</msg>
 <msg key="State">Estado</msg>
 <msg key="State_Province">Estado / Província</msg>
+<msg key="Statement">Declaração</msg>
 <msg key="Statement_Balance">Declaração de Balanço</msg>
 <msg key="Statement_sent_to">Declaração enviada para</msg>
-<msg key="Statement">Declaração</msg>
 <msg key="Statements_sent_to_printer_">Declaração enviada para impressora!</msg>
+<msg key="Stock">Estoque</msg>
 <msg key="Stock_Assembly">Estoque de Conjuntos</msg>
 <msg key="Stock_Finished_Goods">Estoque de Produtos Acabados</msg>
-<msg key="Stock">Estoque</msg>
 <msg key="Stocking_Date">Data da Estocagem</msg>
-<msg key="Stores_Card_saved_">Cartão de Loja salvo</msg>
 <msg key="Stores_Card">Cartão de Loja</msg>
+<msg key="Stores_Card_saved_">Cartão de Loja salvo</msg>
 <msg key="Stores_Cards">Cartões de Loja</msg>
 <msg key="Stylesheet">Folha de estilos</msg>
 <msg key="Sub_contract_GIFI">CFOP do sub contrato</msg>
@@ -771,77 +790,79 @@
 <msg key="Summary">Sumário</msg>
 <msg key="Sunday">Domingo</msg>
 <msg key="Supervisor">Supervisor</msg>
-<msg key="System_Defaults">Configurações Padrão do Sistema</msg>
 <msg key="System">Sistema</msg>
+<msg key="System_Defaults">Configurações Padrão do Sistema</msg>
+<msg key="Tax">Imposto</msg>
 <msg key="Tax_Account">Conts de Imposto</msg>
 <msg key="Tax_Accounts">Contas de Impostos</msg>
 <msg key="Tax_Included">Impostos incluídos</msg>
-<msg key="Tax_Number___SSN">Número do Imposto / SSN</msg>
 <msg key="Tax_Number">Número do Imposto</msg>
+<msg key="Tax_Number___SSN">Número do Imposto / SSN</msg>
 <msg key="Tax_collected">Imposto recolhido</msg>
 <msg key="Tax_paid">Imposto pago</msg>
-<msg key="Tax">Imposto</msg>
 <msg key="Taxable">Sujeito a impostos</msg>
 <msg key="Template_saved_">Modelo salvo!</msg>
 <msg key="Templates">Modelos</msg>
 <msg key="Terms">Crédito Líquido</msg>
-<msg key="Text_Templates">Modelos de texto</msg>
 <msg key="Text">Texto</msg>
+<msg key="Text_Templates">Modelos de texto</msg>
 <msg key="The_following_Datasets_are_not_in_use_and_can_be_deleted">Os seguintes conjuntos de dados NÃO estão em uso e PODEM ser apagados</msg>
 <msg key="The_following_Datasets_need_to_be_updated">Os seguintes grupos de dados precisam ser atualizados</msg>
 <msg key="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!</msg>
 <msg key="Thursday">Quinta-feira</msg>
 <msg key="Till">Até</msg>
+<msg key="Time">Hora</msg>
+<msg key="Time_Card">Apontamento</msg>
 <msg key="Time_Card_deleted_">Apontamento apagado</msg>
 <msg key="Time_Card_saved_">Apontamento salvo</msg>
-<msg key="Time_Card">Apontamento</msg>
 <msg key="Time_Cards">Apontamentos</msg>
 <msg key="Time_In">Hora de Entrada</msg>
 <msg key="Time_Out">Hora de Saída</msg>
 <msg key="Times">Vêzes</msg>
+<msg key="To">Até</msg>
 <msg key="To_Warehouse">Para o Almoxarifado</msg>
 <msg key="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.</msg>
-<msg key="To">Até</msg>
 <msg key="Top_Level">Nível superior</msg>
 <msg key="Total">Total</msg>
 <msg key="Tracking_Items">Itens Rastreáveis</msg>
 <msg key="Trade_Discount">Desconto de comércio</msg>
+<msg key="Transaction">Transação</msg>
 <msg key="Transaction_Date_missing_">Data de transação faltando!</msg>
 <msg key="Transaction_Dates">Datas das Transações</msg>
 <msg key="Transaction_deleted_">Transação apagada!</msg>
 <msg key="Transaction_posted_">Transação lançada</msg>
 <msg key="Transaction_reversal_enforced_for_all_dates">Reversão de transação forçada para todas as datas.</msg>
 <msg key="Transaction_reversal_enforced_up_to">Reversão de transação forçada até </msg>
-<msg key="Transaction">Transação</msg>
 <msg key="Transactions">Tansações</msg>
+<msg key="Transfer">Transferir</msg>
 <msg key="Transfer_Inventory">Transferência de Inventário</msg>
 <msg key="Transfer_from">Trasnferir de</msg>
 <msg key="Transfer_to">Transferir para</msg>
-<msg key="Transfer">Transferir</msg>
+<msg key="Translation">Tradução</msg>
 <msg key="Translation_deleted_">Tradução apagada!</msg>
 <msg key="Translation_not_on_file_">Tradução inexistente</msg>
-<msg key="Translation">Tradução</msg>
-<msg key="Translations_saved_">Traduções salvas!</msg>
 <msg key="Translations">Traduções</msg>
+<msg key="Translations_saved_">Traduções salvas!</msg>
 <msg key="Trial_Balance">Balanço de Verificação</msg>
 <msg key="Tuesday">Terça-feira</msg>
 <msg key="Type_of_Business">Tipo de Negócio</msg>
-<msg key="Unit_of_measure">Unidade de medida</msg>
 <msg key="Unit">Unidade</msg>
 <msg key="Unit_Rate">Taxa Unitária</msg>
+<msg key="Unit_of_measure">Unidade de medida</msg>
 <msg key="Unlock_System">Destravar o sistema</msg>
-<msg key="Update_Dataset">Atualizar grupo de dados</msg>
 <msg key="Update">Atualizar</msg>
+<msg key="Update_Dataset">Atualizar grupo de dados</msg>
 <msg key="Updated">Atualizado</msg>
 <msg key="Upgrading_to_Version">Atualizado para versão</msg>
 <msg key="Use_Templates">Use Modelos</msg>
+<msg key="User">Usuário</msg>
 <msg key="User_deleted_">Usuário apagado!</msg>
 <msg key="User_saved_">Usuário salvo</msg>
-<msg key="User">Usuário</msg>
 <msg key="Valid_until">Válido até</msg>
+<msg key="Vendor">Fornecedor</msg>
 <msg key="Vendor_History">Histórico do Fornecedor</msg>
-<msg key="Vendor_Invoice_">Fatura de Compra </msg>
 <msg key="Vendor_Invoice">Fatura de Compra</msg>
+<msg key="Vendor_Invoice_">Fatura de Compra </msg>
 <msg key="Vendor_Invoice__">Fatura de Compra.</msg>
 <msg key="Vendor_Invoice_AP_Transaction_Number">Fatura do Fornecedor/Número da Transação de CP</msg>
 <msg key="Vendor_Invoices">Faturas de Compra</msg>
@@ -850,30 +871,29 @@
 <msg key="Vendor_missing_">Fornecedor faltando!</msg>
 <msg key="Vendor_not_on_file_">Fornecedor não está no arquivo!</msg>
 <msg key="Vendor_saved_">Fornecedor salvo!</msg>
-<msg key="Vendor">Fornecedor</msg>
 <msg key="Vendors">Fornecedores</msg>
 <msg key="Version">Versão</msg>
+<msg key="Warehouse">Almoxarifado</msg>
 <msg key="Warehouse_deleted_">Almoxarifado apagado!</msg>
 <msg key="Warehouse_saved_">Almoxarifado salvo!</msg>
-<msg key="Warehouse">Almoxarifado</msg>
 <msg key="Warehouses">Almoxarifados</msg>
 <msg key="Warning_">Cuidado!</msg>
 <msg key="Wednesday">Quarta-feira</msg>
 <msg key="Week">Semana</msg>
 <msg key="Week_s">Semana(s)</msg>
 <msg key="Weeks">Semanas</msg>
-<msg key="Weight_Unit">Unidade de Peso</msg>
 <msg key="Weight">Peso</msg>
+<msg key="Weight_Unit">Unidade de Peso</msg>
 <msg key="What_type_of_item_is_this">Que tipo de Item é este?</msg>
 <msg key="Work_Order">Ordem de Serviço</msg>
 <msg key="Work_Orders">Ordens de Serviço</msg>
 <msg key="Work_Phone">Fone comercial</msg>
 <msg key="Year">Ano</msg>
 <msg key="Year_s">Ano(s)</msg>
+<msg key="Yearend">Fim do ano</msg>
 <msg key="Yearend_date_missing_">Data do fim do ano faltando!</msg>
 <msg key="Yearend_posted_">Fim do ano lançado!</msg>
 <msg key="Yearend_posting_failed_">Lançamento do fim do ano falhou!</msg>
-<msg key="Yearend">Fim do ano</msg>
 <msg key="Years">Anos</msg>
 <msg key="Yes">Sim</msg>
 <msg key="You_are_logged_out">Você saiu do sistema</msg>
@@ -895,8 +915,8 @@
 <msg key="done">feito</msg>
 <msg key="ea">cada</msg>
 <msg key="failed">falhou</msg>
-<msg key="for_Period">pelo período</msg>
 <msg key="for">para</msg>
+<msg key="for_Period">pelo período</msg>
 <msg key="is_already_a_member_">já é um membro!</msg>
 <msg key="localhost">servidor local</msg>
 <msg key="locked_">travado!</msg>
Index: openacs-4/packages/accounts-ledger/catalog/accounts-ledger.ru_RU.UTF-8.xml
===================================================================
RCS file: /usr/local/cvsroot/openacs-4/packages/accounts-ledger/catalog/accounts-ledger.ru_RU.UTF-8.xml,v
diff -u -r1.1 -r1.2
--- openacs-4/packages/accounts-ledger/catalog/accounts-ledger.ru_RU.UTF-8.xml	11 Nov 2005 05:32:24 -0000	1.1
+++ openacs-4/packages/accounts-ledger/catalog/accounts-ledger.ru_RU.UTF-8.xml	24 Jun 2006 08:25:10 -0000	1.2
@@ -30,6 +30,7 @@
 <msg key="Accounting_Menu">Бухгалтерское меню</msg>
 <msg key="Accounts">Счета</msg>
 <msg key="Accrual">Накопление</msg>
+<msg key="Activate_Audit_trail">Активировать пробную проверку балланса</msg>
 <msg key="Activate_Audit_trails">Активировать пробную проверку балланса</msg>
 <msg key="Active">Активный</msg>
 <msg key="Add">Новый</msg>
@@ -97,6 +98,8 @@
 <msg key="Asset">Актив</msg>
 <msg key="Attachment">Вложение</msg>
 <msg key="Audit_Control">Контроль</msg>
+<msg key="Audit_trail_disabled">Пробная проверка балланса заблокирована</msg>
+<msg key="Audit_trail_enabled">Пробная проверка балланса доступна</msg>
 <msg key="Audit_trail_removed_up_to">Пробная проверка балланса отменена до</msg>
 <msg key="Audit_trails_disabled">Пробная проверка балланса заблокирована</msg>
 <msg key="Audit_trails_enabled">Пробная проверка балланса доступна</msg>
@@ -658,6 +661,7 @@
 <msg key="Reference">Ссылка</msg>
 <msg key="Remaining">Остаток</msg>
 <msg key="Remove">Удалить</msg>
+<msg key="Remove_Audit_trail_up_to">Удалить пробную проверку балланса до</msg>
 <msg key="Remove_Audit_trails_up_to">Удалить пробную проверку балланса до</msg>
 <msg key="Removed_spoolfiles_">Удалить файл очереди!</msg>
 <msg key="Removing_marked_entries_from_queue">Удалить отмеченные позиции из очереди?</msg>
Index: openacs-4/packages/accounts-ledger/catalog/accounts-ledger.sv_SE.ISO-8859-1.xml
===================================================================
RCS file: /usr/local/cvsroot/openacs-4/packages/accounts-ledger/catalog/accounts-ledger.sv_SE.ISO-8859-1.xml,v
diff -u -r1.1 -r1.2
--- openacs-4/packages/accounts-ledger/catalog/accounts-ledger.sv_SE.ISO-8859-1.xml	11 Nov 2005 05:32:26 -0000	1.1
+++ openacs-4/packages/accounts-ledger/catalog/accounts-ledger.sv_SE.ISO-8859-1.xml	24 Jun 2006 08:25:10 -0000	1.2
@@ -17,6 +17,7 @@
 <msg key="About">Om</msg>
 <msg key="Above">Över</msg>
 <msg key="Access_Control">Accesskontroll</msg>
+<msg key="Access_Denied_">Fel kod eller användarnamn!</msg>
 <msg key="Account">Konto</msg>
 <msg key="Account_Number">Kontonummer</msg>
 <msg key="Account_Number_missing_">Kontonummer saknas</msg>
@@ -29,6 +30,7 @@
 <msg key="Accounting_Menu">Bokförings-meny</msg>
 <msg key="Accounts">Konton</msg>
 <msg key="Accrual">Bokföringsmässig</msg>
+<msg key="Activate_Audit_trail">Aktivera ändringskontroll</msg>
 <msg key="Activate_Audit_trails">Aktivera ändringskontroll</msg>
 <msg key="Active">Aktiv</msg>
 <msg key="Add">Lägg till</msg>
@@ -46,6 +48,7 @@
 <msg key="Add_GIFI">Ny SRU-kod</msg>
 <msg key="Add_General_Ledger_Transaction">Nytt verifikat</msg>
 <msg key="Add_Group">Ny grupp</msg>
+<msg key="Add_Job">Lägg till jobb</msg>
 <msg key="Add_Labor_Overhead">Lägg till arbetskostnader</msg>
 <msg key="Add_Language">Lägg till språk</msg>
 <msg key="Add_POS_Invoice">Ny försäljning</msg>
@@ -59,6 +62,8 @@
 <msg key="Add_Sales_Invoice">Ny kundfaktura</msg>
 <msg key="Add_Sales_Order">Ny säljorder</msg>
 <msg key="Add_Service">Lägg till tjänst</msg>
+<msg key="Add_Stores_Card">Lägg till butikskort</msg>
+<msg key="Add_Time_Card">Lägg till tidkort</msg>
 <msg key="Add_Transaction">Ny faktura</msg>
 <msg key="Add_User">Ny användare</msg>
 <msg key="Add_Vendor">Ny leverantör</msg>
@@ -68,10 +73,13 @@
 <msg key="Administration">Administration</msg>
 <msg key="Administrator">Administratör</msg>
 <msg key="After_Deduction">Efter avdrag</msg>
+<msg key="Aged">Utgången</msg>
+<msg key="Aged_Overdue">Utgångsdatum överskridit</msg>
 <msg key="All">Alla</msg>
 <msg key="All_Accounts">Alla konton</msg>
 <msg key="All_Datasets_up_to_date_">Alla dataset uppdaterade</msg>
 <msg key="All_Items">Alla varor</msg>
+<msg key="Allocated">Kopplad</msg>
 <msg key="Allowances">Bidrag/rabatt</msg>
 <msg key="Amount">Belopp</msg>
 <msg key="Amount_Due">Förfallet belopp</msg>
@@ -82,24 +90,34 @@
 <msg key="Are_you_sure_you_want_to_delete_Order_Number">Är du säker på att du vill radera Order Nummer</msg>
 <msg key="Are_you_sure_you_want_to_delete_Quotation_Number">Är du säker på att du vill radera Offert Nummer</msg>
 <msg key="Are_you_sure_you_want_to_delete_Transaction">Är du säker på att du vill radera Transaktionen</msg>
+<msg key="Are_you_sure_you_want_to_delete_time_card_for">Är du säker du vill ta bort tidkort för</msg>
 <msg key="Are_you_sure_you_want_to_remove_the_marked_entries_from_the_queue">Är du säker på att du vill radera markerade poster?</msg>
+<msg key="As_of">Som för</msg>
 <msg key="Assemblies">Produkter</msg>
 <msg key="Assemblies_restocked_">Produkt åter i lager</msg>
 <msg key="Assembly">Produkt</msg>
+<msg key="Assembly_stocked_">Produkt lagrad</msg>
 <msg key="Asset">Tillgång</msg>
 <msg key="Attachment">Bilaga</msg>
 <msg key="Audit_Control">Revisionskontroll</msg>
+<msg key="Audit_trail_disabled">Ändringskontroll avstängd</msg>
+<msg key="Audit_trail_enabled">Ändringskontroll påslagen</msg>
 <msg key="Audit_trail_removed_up_to">Log för ändrings-kontroll borttaget fram till </msg>
 <msg key="Audit_trails_disabled">Ändringskontroll avstängd</msg>
 <msg key="Audit_trails_enabled">Ändringskontroll påslagen</msg>
 <msg key="Aug">Aug</msg>
 <msg key="August">Augusti</msg>
+<msg key="Average_Cost">Medelvärdeskostnad</msg>
+<msg key="Avg_Cost">Medel kostn</msg>
 <msg key="BIC">Bank identitets kod</msg>
 <msg key="BOM">Materialkostnad</msg>
 <msg key="Backup">Säkerhetkopia</msg>
 <msg key="Backup_sent_to">Säkerhetskopia har sänts till</msg>
 <msg key="Balance">Balans</msg>
 <msg key="Balance_Sheet">Balansräkning</msg>
+<msg key="Bank_Giro_Number">Bankgiro Nr </msg>
+<msg key="Bank_Giro_account">Bankgiro nr</msg>
+<msg key="Bankgiro">Bankgiro</msg>
 <msg key="Based_on">Baserad på</msg>
 <msg key="Batch_Printing">Utskrift av grupp</msg>
 <msg key="Bcc">Dold kopia till</msg>
@@ -119,6 +137,10 @@
 <msg key="C">Avskrivningar</msg>
 <msg key="COGS">Inköpskostnader</msg>
 <msg key="COGS_account_does_not_exist_">Konto för inköpskostnader ej angivet</msg>
+<msg key="Cannot_add_stores_card_for_a_completed_job_">Kan inte lägga till butikskort för ett avslutat arbete!</msg>
+<msg key="Cannot_add_time_card_for_a_completed_job_">Kan inte lägga till tidkort för ett avslutat arbete!</msg>
+<msg key="Cannot_change_stores_card_for_a_completed_job_">Kan inte byta butikskort för ett avslutat arbete!</msg>
+<msg key="Cannot_change_time_card_for_a_completed_job_">Kan inte byta tidkort för ett avslutat arbete!</msg>
 <msg key="Cannot_create_Assembly">Kan inte lagra produkt</msg>
 <msg key="Cannot_create_Labor">Kan inte lagra arbetskostnad</msg>
 <msg key="Cannot_create_Lock_">Kan inte låsa!</msg>
@@ -131,6 +153,7 @@
 <msg key="Cannot_delete_item_">Kan inte radera vara</msg>
 <msg key="Cannot_delete_order_">Kan inte radera order</msg>
 <msg key="Cannot_delete_quotation_">Kan inte radera offert</msg>
+<msg key="Cannot_delete_time_card_">Kan inte ta bort tidkort!</msg>
 <msg key="Cannot_delete_transaction_">Kan inte radera händelse</msg>
 <msg key="Cannot_delete_vendor_">Kan inte radera Leverantör</msg>
 <msg key="Cannot_post_Payment_">Kan inte bokföra betalning</msg>
@@ -148,31 +171,40 @@
 <msg key="Cannot_save_order_">Kan inte spara order</msg>
 <msg key="Cannot_save_preferences_">Kan inte spara preferenser</msg>
 <msg key="Cannot_save_quotation_">Kan inte spara offert!</msg>
+<msg key="Cannot_save_stores_card_for_a_closed_period_">Kan inte spara tidkort för en avslutad period!</msg>
+<msg key="Cannot_save_stores_card_">Kan inte spara tidkort!</msg>
+<msg key="Cannot_save_time_card_for_a_closed_period_">Kan inte spara tidkort för en avslutad periode!</msg>
+<msg key="Cannot_save_time_card_">Kan inte spara tidkort!</msg>
 <msg key="Cannot_set_account_for_more_than_one_of_AR__AP_or_IC">Måste välja om kontot används för leverantörsskulder, kundfordringar eller lager</msg>
 <msg key="Cannot_set_multiple_options_for">Kan inte ange flera val för</msg>
+<msg key="Cannot_set_multiple_options_for_Item">Kan inte ange flera alternativ för varan</msg>
 <msg key="Cannot_set_multiple_options_for_Parts_Inventory">Kan inte ange flera alternativ för varu-artiklar</msg>
 <msg key="Cannot_set_multiple_options_for_Service_Items">Kan inte ange flera alternativ för tjänste-artiklar</msg>
+<msg key="Cannot_stock_Assembly_">Kan inte lagra produkt</msg>
 <msg key="Cannot_stock_assemblies_">Kan inte lagerföra produkter</msg>
 <msg key="Cash">Betalningar</msg>
 <msg key="Cc">Kopia</msg>
 <msg key="Change">Ändra</msg>
 <msg key="Change_Admin_Password">Ändra lösenord för admin</msg>
 <msg key="Change_Password">Ändra lösenord</msg>
 <msg key="Character_Set">Teckenuppsättning</msg>
+<msg key="Chargeable">Debiterbar</msg>
 <msg key="Chart_of_Accounts">Kontoplan</msg>
 <msg key="Check">Kontroll</msg>
 <msg key="Check_Inventory">Inventarielista</msg>
 <msg key="Checks">Checker</msg>
 <msg key="City">Stad</msg>
 <msg key="Cleared">Rensad</msg>
 <msg key="Click_on_login_name_to_edit_">Klicka på användarnamn för att redigera!</msg>
+<msg key="Clocked">Tidmätt</msg>
 <msg key="Close_Books_up_to">Avsluta bokföring fram till och med</msg>
 <msg key="Closed">Avslutad</msg>
 <msg key="Code">Kod</msg>
 <msg key="Code_missing_">Kod saknas</msg>
 <msg key="Company">Företag</msg>
 <msg key="Company_Name">Företags namn</msg>
 <msg key="Compare_to">Jämför med</msg>
+<msg key="Completed">Utförd</msg>
 <msg key="Components">Komponenter</msg>
 <msg key="Confirm">Bekräfta</msg>
 <msg key="Confirm_">Bekräfta!</msg>
@@ -204,6 +236,7 @@
 <msg key="Customer_not_on_file_">Kund finns ej</msg>
 <msg key="Customer_saved_">Kund sparad</msg>
 <msg key="Customers">Kunder</msg>
+<msg key="DBA">DBA</msg>
 <msg key="DBI_not_installed_">DBI inte installerad</msg>
 <msg key="DOB">Födelsedatum</msg>
 <msg key="Database">Databas</msg>
@@ -221,6 +254,10 @@
 <msg key="Date_Received">Datum mottaget</msg>
 <msg key="Date_missing_">Datum saknas</msg>
 <msg key="Date_received_missing_">Mottagningsdatum saknas</msg>
+<msg key="Date_worked">Datum arbetat</msg>
+<msg key="Day">Dag</msg>
+<msg key="Day_s">Dag(ar</msg>
+<msg key="Days">Dagar</msg>
 <msg key="Debit">Debet</msg>
 <msg key="Dec">Dec</msg>
 <msg key="December">December</msg>
@@ -230,11 +267,14 @@
 <msg key="Deduction_deleted_">Avdrag borttaget</msg>
 <msg key="Deduction_saved_">Avdrag sparat</msg>
 <msg key="Deductions">Avdrag</msg>
+<msg key="Default_Template">Förvald mall</msg>
 <msg key="Defaults">Standard inställningar</msg>
 <msg key="Defaults_saved_">Inställningar sparade</msg>
 <msg key="Delete">Radera</msg>
 <msg key="Delete_Account">Radera konto</msg>
 <msg key="Delete_Dataset">Radera dataset</msg>
+<msg key="Delete_Schedule">Ta bort schemaläggning</msg>
+<msg key="Deleting_a_language_will_also_delete_the_templates_for_the_language">Tar man bort ett språk kommer även mallarna för språket tas bort</msg>
 <msg key="Delivery_Date">Leveransdatum</msg>
 <msg key="Department">Kostnadsställe/resultatenhet</msg>
 <msg key="Department_deleted_">Kst/res.enh. borttagen</msg>
@@ -257,6 +297,7 @@
 <msg key="E_mail">E-Post</msg>
 <msg key="E_mail_Statement_to">E-Posta rapport till</msg>
 <msg key="E_mail_address_missing_">E-Postadress saknas</msg>
+<msg key="E_mail_message">E-post meddelande</msg>
 <msg key="E_mailed">Skickad med e-post</msg>
 <msg key="Edit">Redigera</msg>
 <msg key="Edit_AP_Transaction">Redigera utgifter</msg>
@@ -273,6 +314,7 @@
 <msg key="Edit_GIFI">Redigera SRU-koder</msg>
 <msg key="Edit_General_Ledger_Transaction">Redigera verifikat i huvudbok</msg>
 <msg key="Edit_Group">Redigera grupp</msg>
+<msg key="Edit_Job">Ändra jobb</msg>
 <msg key="Edit_Labor_Overhead">Redigera arbetskostnader</msg>
 <msg key="Edit_Language">Redigera språk</msg>
 <msg key="Edit_POS_Invoice">Redigera försäljningsfakturor</msg>
@@ -288,6 +330,7 @@
 <msg key="Edit_Sales_Order">Redigera säljorder</msg>
 <msg key="Edit_Service">Redigera tjänster</msg>
 <msg key="Edit_Template">Redigera utskriftsmall</msg>
+<msg key="Edit_Time_Card">Ändra tidkort</msg>
 <msg key="Edit_User">Redigera användare</msg>
 <msg key="Edit_Vendor">Redigera Leverantör</msg>
 <msg key="Edit_Vendor_Invoice">Redigera leverantörsfakturor</msg>
@@ -302,33 +345,49 @@
 <msg key="Employer">Arbetsgivare</msg>
 <msg key="Employer_pays">Arbetsgivare utbetalt</msg>
 <msg key="Enddate">Slut datum</msg>
+<msg key="Ends">Slutdatum</msg>
 <msg key="Enforce_transaction_reversal_for_all_dates">Kräv rättningsverifikat för alla datum</msg>
 <msg key="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</msg>
 <msg key="Equity">Eget kapital</msg>
+<msg key="Every">Varje</msg>
 <msg key="Excempt_age">Uteslut vid ålder &lt;</msg>
 <msg key="Exch">Vxl</msg>
 <msg key="Exchange_Rate">Växlingskurs</msg>
 <msg key="Exchange_rate_for_payment_missing_">Växlingskurs för saknad betalning</msg>
 <msg key="Exchange_rate_missing_">Växelkurs saknas</msg>
+<msg key="Exempt_age">Utgångsdatum</msg>
 <msg key="Existing_Datasets">Existerande Dataset</msg>
 <msg key="Expense">Utgift</msg>
 <msg key="Expense_Account">Utgiftskonto</msg>
 <msg key="Expense_account_does_not_exist_">Konto för kostnader ej angivet</msg>
 <msg key="Expense_Asset">Utgift/Tillgång</msg>
 <msg key="Extended">Summa</msg>
 <msg key="FX">Valutakurs</msg>
+<msg key="Failed_to_save_order_">Kunde ej spara order</msg>
 <msg key="Fax">Fax</msg>
 <msg key="Feb">Feb</msg>
 <msg key="February">Februari</msg>
+<msg key="For">under</msg>
 <msg key="Foreign_Exchange_Gain">Växelkurs vinst</msg>
 <msg key="Foreign_Exchange_Loss">Växelkurs förlust</msg>
+<msg key="Friday">Fredag</msg>
 <msg key="From">Från</msg>
+<msg key="From_Warehouse">Från lager</msg>
 <msg key="GIFI">SRU-kod</msg>
 <msg key="GIFI_deleted_">SRU-kod raderad</msg>
 <msg key="GIFI_missing_">SRU-kod saknas</msg>
 <msg key="GIFI_saved_">SRU-kod sparad</msg>
+<msg key="GL">Huvudbok</msg>
+<msg key="GL_Reference_Number">Huvudboks verifikat nr</msg>
 <msg key="GL_Transaction">Verifikat</msg>
 <msg key="General_Ledger">Huvudbok</msg>
+<msg key="Generate">Skapa</msg>
+<msg key="Generate_Orders">Skapa order</msg>
+<msg key="Generate_Purchase_Orders">Skapa inköpsorder</msg>
+<msg key="Generate_Purchase_Orders_from_Sales_Order">Skapa inköpsorder från försäljningsorder</msg>
+<msg key="Generate_Sales_Order">Skapa försäljningsorder</msg>
+<msg key="Generate_Sales_Order_from_Purchase_Orders">Skapa försäljningsorder från inköpsorder</msg>
+<msg key="Generate_Sales_Orders">Skapa försäljningsorder</msg>
 <msg key="Goods___Services">Varor och Tjänster</msg>
 <msg key="Group">Grupp</msg>
 <msg key="Group_Items">Grupp varor</msg>
@@ -348,7 +407,9 @@
 <msg key="ID">ID</msg>
 <msg key="Image">Bild</msg>
 <msg key="In_line">På väg</msg>
+<msg key="Inactive">Inaktiv</msg>
 <msg key="Include_Exchange_Rate_Difference">Inkludera växelkurs differens</msg>
+<msg key="Include_Payment">Inkudera betalning</msg>
 <msg key="Include_in_Report">Inkludera i rapport</msg>
 <msg key="Include_in_drop_down_menus">Inkludera i rullgardinsmenyer</msg>
 <msg key="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</msg>
@@ -384,18 +445,30 @@
 <msg key="Items">Varor</msg>
 <msg key="Jan">Jan</msg>
 <msg key="January">Januari</msg>
+<msg key="Job">Jobb</msg>
+<msg key="Job_Description">Arbetsbeskrivning</msg>
+<msg key="Job_Name">Arbetsnamn</msg>
+<msg key="Job_Number">Jobb nr</msg>
+<msg key="Job_Number_missing_">Jobb nr saknas</msg>
+<msg key="Job_deleted_">Jobb borttaget</msg>
+<msg key="Job_saved_">Jobb sparat!</msg>
+<msg key="Jobs">Jobb</msg>
 <msg key="Jul">Jul</msg>
 <msg key="July">Juli</msg>
 <msg key="Jun">Jun</msg>
 <msg key="June">Juni</msg>
 <msg key="LaTeX_Templates">LaTeX Mallar</msg>
+<msg key="Labor_Code">Arbetarkod</msg>
+<msg key="Labor_Code_missing_">Arbetarkod saknas</msg>
 <msg key="Labor_Overhead">Arbetskostnader</msg>
 <msg key="Language">Språk</msg>
 <msg key="Language_deleted_">Språk borttaget</msg>
 <msg key="Language_saved_">Språk sparat</msg>
 <msg key="Languages">Språk</msg>
 <msg key="Languages_not_defined_">Språk ej valt</msg>
+<msg key="Last_Cost">Senaste kostnad</msg>
 <msg key="Last_Numbers___Default_Accounts">Senaste nummer och standardkonto</msg>
+<msg key="Lead">Leveranstid</msg>
 <msg key="Leadtime">Leveranstid</msg>
 <msg key="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</msg>
 <msg key="Liability">Skulder</msg>
@@ -434,24 +507,39 @@
 <msg key="Message">Meddelande</msg>
 <msg key="Method">Metod</msg>
 <msg key="Microfiche">Microfiche</msg>
+<msg key="Mobile">Mobiltelefon</msg>
 <msg key="Model">Modell</msg>
+<msg key="Monday">Måndag</msg>
 <msg key="Month">Månad</msg>
+<msg key="Month_s">Månad(er)</msg>
+<msg key="Months">Månader</msg>
 <msg key="Multibyte_Encoding">Multibytekodning</msg>
 <msg key="N_A">ej aktuell</msg>
 <msg key="Name">Namn</msg>
 <msg key="Name_missing_">Namn saknas</msg>
 <msg key="New_Templates">Nya mallar</msg>
 <msg key="New_Window">Nytt fönster</msg>
+<msg key="Next">Nästa</msg>
+<msg key="Next_Date">Nästa datum</msg>
+<msg key="Next_Number">Nästa nummer</msg>
 <msg key="No">Inga</msg>
 <msg key="No_Database_Drivers_available_">Inga databasdrivers tillgängliga</msg>
 <msg key="No_Dataset_selected_">Inget Dataset valt</msg>
+<msg key="No_Employees_on_file_">Inga anställda lagrade!</msg>
+<msg key="No_Labor_codes_on_file_">Inen arbetarkod sparad!</msg>
+<msg key="No_Parts_on_file_">Inga delar sparade!</msg>
 <msg key="No_email_address_for">Ingen E-Postadress för</msg>
+<msg key="No_open_Jobs_">Inga pågående arbeten!</msg>
+<msg key="No_open_Projects_">Inga pågående projekt!</msg>
 <msg key="No_">Nr.</msg>
+<msg key="Non_chargeable">Icke debiterbar</msg>
 <msg key="Non_taxable">Momsfri</msg>
 <msg key="Non_taxable_Purchases">Momsfria inköp</msg>
 <msg key="Non_taxable_Sales">Momsfria försäljningar</msg>
+<msg key="Non_tracking_Items">Icke-spårbara varor</msg>
 <msg key="Notes">Anmärkningar</msg>
 <msg key="Nothing_entered_">Inget inskrivet</msg>
+<msg key="Nothing_open_">Ingenting öppnat</msg>
 <msg key="Nothing_outstanding_for">Ingenting som väntar för </msg>
 <msg key="Nothing_selected_">Ingenting valt</msg>
 <msg key="Nothing_to_delete_">Inget att radera</msg>
@@ -463,6 +551,7 @@
 <msg key="Number_Format">Nummerformat</msg>
 <msg key="Number_missing_in_Row">Nummer saknas i rad</msg>
 <msg key="O">O</msg>
+<msg key="OH">På lager</msg>
 <msg key="Obsolete">Utgången</msg>
 <msg key="Oct">Okt</msg>
 <msg key="October">Oktober</msg>
@@ -476,13 +565,20 @@
 <msg key="Order_Number">Ordernummer</msg>
 <msg key="Order_Number_missing_">Ordernummer saknas</msg>
 <msg key="Order_deleted_">Order raderad</msg>
+<msg key="Order_generation_failed_">Skapande av order misslyckades!</msg>
 <msg key="Order_processed_">Order behandlad</msg>
 <msg key="Order_saved_">Order sparad</msg>
+<msg key="Orders_generated_">Order skapad!</msg>
+<msg key="Org_Number">Organisationsnr</msg>
+<msg key="Org_no">Org.nr</msg>
+<msg key="Org_nr">Org.nr</msg>
 <msg key="Orphaned">Fristående</msg>
 <msg key="Out_of_balance_transaction_">Transaktion ej i balans</msg>
 <msg key="Out_of_balance_">Ej i balans</msg>
 <msg key="Outstanding">Obetalda fakturor</msg>
+<msg key="Overdue">Överskriden</msg>
 <msg key="PDF">Förtryckt blankett</msg>
+<msg key="PO_Number">Inköps order nr</msg>
 <msg key="POS">Försäljning</msg>
 <msg key="POS_Invoice">Kreditförsäljning</msg>
 <msg key="Packing_List">Packsedel</msg>
@@ -491,6 +587,7 @@
 <msg key="Packing_Lists">Packsedlar</msg>
 <msg key="Paid">Betalt</msg>
 <msg key="Part">Artikel</msg>
+<msg key="Part_Number">Artikel nr</msg>
 <msg key="Partnumber">Artikel nr</msg>
 <msg key="Parts">Artiklar</msg>
 <msg key="Parts_Inventory">Artikellista</msg>
@@ -503,18 +600,26 @@
 <msg key="Payment_date_missing_">Betalningsdatum saknas</msg>
 <msg key="Payment_posted_">Betalning bokförd</msg>
 <msg key="Payments">Utbetalningar</msg>
+<msg key="Payments_posted_">Betalningar bokförda</msg>
 <msg key="Payroll_Deduction">Avdrag vid betalning</msg>
 <msg key="Period">Period</msg>
 <msg key="Pg_Database_Administration">Administration av databas PG</msg>
 <msg key="PgPP_Database_Administration">PgPP Database Administration</msg>
 <msg key="Phone">Telefon</msg>
 <msg key="Pick_List">Plocklista</msg>
 <msg key="Pick_Lists">Plocklistor</msg>
+<msg key="Plusgiro">Plusgiro</msg>
 <msg key="Port">Port</msg>
 <msg key="Port_missing_">Port saknas</msg>
+<msg key="Pos">Kassa</msg>
 <msg key="Post">Bokför</msg>
+<msg key="Post_Giro_Number">Plusgiro nr</msg>
+<msg key="Post_Giro_account">Plusgiro nr</msg>
 <msg key="Post_as_new">Bokför som ny</msg>
 <msg key="Posted_">Bokförd!</msg>
+<msg key="Postgiro">Plusgiro</msg>
+<msg key="Posting">Bokför</msg>
+<msg key="Posting_failed_">Bokföring misslyckats!</msg>
 <msg key="Postscript">Blankt papper</msg>
 <msg key="Preferences">Inställningar</msg>
 <msg key="Preferences_saved_">Inställningar sparade</msg>
@@ -528,19 +633,27 @@
 <msg key="Pricelist">Prislista</msg>
 <msg key="Print">Skriv ut</msg>
 <msg key="Print_and_Post">Skriv och bokför</msg>
+<msg key="Print_and_Post_as_new">Skriv ut och bokför som ny</msg>
 <msg key="Print_and_Save">Skriv och spara</msg>
+<msg key="Print_and_Save_as_new">Skriv ut och spara som ny</msg>
 <msg key="Printed">Utskriven</msg>
 <msg key="Printer">Skrivare</msg>
+<msg key="Printing">Skriver ut</msg>
 <msg key="Printing_">Skriver . . .</msg>
+<msg key="Process_Transactions">Utför transaktion</msg>
+<msg key="Production">Produktion</msg>
 <msg key="Profit_Center">Resultatenhet</msg>
 <msg key="Project">Projekt</msg>
 <msg key="Project_Description_Translations">Översättning av projekt beskrivning</msg>
+<msg key="Project_Name">Projekt namn</msg>
 <msg key="Project_Number">Projekt nr</msg>
 <msg key="Project_Number_missing_">Projektnummer saknas</msg>
 <msg key="Project_Transactions">Projekt transaktioner</msg>
 <msg key="Project_deleted_">Projekt raderat</msg>
 <msg key="Project_not_on_file_">Projekt finns ej</msg>
 <msg key="Project_saved_">Projekt sparat</msg>
+<msg key="Project_Job_Name">Projekt/arbete namn</msg>
+<msg key="Project_Job_Number">Projekt/arbete nr</msg>
 <msg key="Projects">Projekt</msg>
 <msg key="Purchase_Order">Inköpsorder</msg>
 <msg key="Purchase_Order_Number">Inköpsorder nr</msg>
@@ -576,15 +689,20 @@
 <msg key="Reconciliation">In/ut betalningar</msg>
 <msg key="Reconciliation_Report">Kontoanalys</msg>
 <msg key="Record_in">Bokför på</msg>
+<msg key="Recurring_Transaction">Återkommande transaktioner</msg>
+<msg key="Recurring_Transactions">Återkommande transaktion</msg>
 <msg key="Reference">Referens</msg>
 <msg key="Reference_missing_">Referens saknas</msg>
 <msg key="Remaining">Resterar</msg>
 <msg key="Remove">Ta bort</msg>
+<msg key="Remove_Audit_trail_up_to">Ta bort log med förändringskontroll fram till</msg>
 <msg key="Remove_Audit_trails_up_to">Ta bort log med förändringskontroll fram till</msg>
 <msg key="Removed_spoolfiles_">Spool-filer borttagna</msg>
 <msg key="Removing_marked_entries_from_queue">Tar bort markerade poster från kön . . .</msg>
+<msg key="Repeat">Upprepa</msg>
 <msg key="Report_for">Rapport för</msg>
 <msg key="Reports">Rapporter</msg>
+<msg key="Req">Best</msg>
 <msg key="Request_for_Quotation">Begäran om offert</msg>
 <msg key="Request_for_Quotations">Begäran om offerter</msg>
 <msg key="Required_by">Beställt den</msg>
@@ -602,37 +720,51 @@
 <msg key="Sales_Invoice_">Kundfaktura </msg>
 <msg key="Sales_Invoice_Number">Kundfaktura nr</msg>
 <msg key="Sales_Invoice__">Kundfaktura.</msg>
+<msg key="Sales_Invoice_AR_Transaction_Number">Kundfaktura / Intäktsverifikat nr</msg>
 <msg key="Sales_Invoices">Kundfakturor</msg>
 <msg key="Sales_Order">Säljorder</msg>
 <msg key="Sales_Order_Number">Säljorder nr</msg>
 <msg key="Sales_Orders">Säljordrar</msg>
 <msg key="Sales_Quotation_Number">Säljoffert nr</msg>
 <msg key="Salesperson">Försäljare</msg>
+<msg key="Saturday">Lördag</msg>
 <msg key="Save">Spara</msg>
 <msg key="Save_Pricelist">Spara prislista</msg>
+<msg key="Save_Schedule">Spara schemaläggning</msg>
 <msg key="Save_as_new">Spara som ny</msg>
 <msg key="Save_to_File">Spara till fil</msg>
+<msg key="Saving">Sparar</msg>
+<msg key="Schedule">Schemalägg</msg>
+<msg key="Scheduled">Schemalagd</msg>
 <msg key="Screen">Skärm</msg>
 <msg key="Search">Sök</msg>
 <msg key="Select">Välj</msg>
+<msg key="Select_Customer">Välj kund</msg>
 <msg key="Select_Printer_or_Queue_">Välj skrivare eller kö</msg>
+<msg key="Select_Vendor">Välj leverantör</msg>
+<msg key="Select_a_Printer_">Välj skrivare</msg>
 <msg key="Select_a_printer_">Välj skrivare</msg>
 <msg key="Select_all">Välj alla</msg>
 <msg key="Select_from_one_of_the_items_below">Välj en artikel nedan</msg>
 <msg key="Select_from_one_of_the_names_below">Välj ett av namnen nedan</msg>
 <msg key="Select_from_one_of_the_projects_below">Välj ett av projekten nedan</msg>
+<msg key="Select_items">Välj vara</msg>
 <msg key="Select_payment">Välj betalningssätt</msg>
 <msg key="Select_postscript_or_PDF_">Välj Postscript eller PDF</msg>
 <msg key="Select_txt__postscript_or_PDF_">Välj text, postsript eller PDF!</msg>
 <msg key="Sell">Sälj</msg>
 <msg key="Sell_Price">Försäljningspris</msg>
 <msg key="Send_by_E_Mail">Skicka via E-Post</msg>
+<msg key="Sending">Skickar</msg>
 <msg key="Sep">Sep</msg>
 <msg key="September">September</msg>
 <msg key="Serial_No">Serie nr.</msg>
 <msg key="Serial_Number">Serie nr.</msg>
 <msg key="Service">Tjänster</msg>
+<msg key="Service_Code">Servicekod</msg>
+<msg key="Service_Code_missing_">Servicekod saknas</msg>
 <msg key="Service_Items">Tjänsteartiklar</msg>
+<msg key="Service_Labor_Code">Service/arbetarkod </msg>
 <msg key="Services">Tjänster</msg>
 <msg key="Session_Timeout">Sessionen avslutad pga tid</msg>
 <msg key="Session_expired_">Sessionen avslutad</msg>
@@ -661,15 +793,21 @@
 <msg key="Statements_sent_to_printer_">Redovisning skickade till skrivare</msg>
 <msg key="Stock">Lager</msg>
 <msg key="Stock_Assembly">Lager produkter</msg>
+<msg key="Stock_Finished_Goods">Lagra färdiga varor</msg>
+<msg key="Stores_Card">Butikskort</msg>
+<msg key="Stores_Card_saved_">Butikskort sparad</msg>
+<msg key="Stores_Cards">Butikskort</msg>
 <msg key="Stylesheet">Stilmall</msg>
 <msg key="Sub_contract_GIFI">SRU-kod underrubrik</msg>
 <msg key="Subject">Ämne</msg>
 <msg key="Subtotal">Delsummera</msg>
 <msg key="Summary">Summa</msg>
+<msg key="Sunday">Söndag</msg>
 <msg key="Supervisor">Ansvarig</msg>
 <msg key="System">System</msg>
 <msg key="System_Defaults">Systeminställningar</msg>
 <msg key="Tax">Moms</msg>
+<msg key="Tax_Account">Momskonto</msg>
 <msg key="Tax_Accounts">Momskonton</msg>
 <msg key="Tax_Included">Moms ingår</msg>
 <msg key="Tax_Number">Momsredovisnings nr</msg>
@@ -680,34 +818,49 @@
 <msg key="Template_saved_">Mall sparad</msg>
 <msg key="Templates">Mallar</msg>
 <msg key="Terms">Netto</msg>
+<msg key="Text">Text</msg>
 <msg key="Text_Templates">Text mallar</msg>
 <msg key="The_following_Datasets_are_not_in_use_and_can_be_deleted">Följande Dataset är inte i bruk och kan raderas</msg>
 <msg key="The_following_Datasets_need_to_be_updated">Följande Dataset behöver uppdateras</msg>
 <msg key="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</msg>
+<msg key="Thursday">Torsdag</msg>
 <msg key="Till">Till</msg>
+<msg key="Time_Card">Tidkort</msg>
+<msg key="Time_Card_deleted_">Tidkort borttaget</msg>
+<msg key="Time_Card_saved_">Tidkort sparat</msg>
+<msg key="Time_Cards">Tidkort</msg>
+<msg key="Time_In">Tid in</msg>
+<msg key="Time_Out">Tid ut</msg>
+<msg key="Times">Gånger</msg>
 <msg key="To">Till</msg>
+<msg key="To_Warehouse">Till lager</msg>
 <msg key="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.</msg>
 <msg key="Top_Level">Toppnivå</msg>
 <msg key="Total">Total</msg>
+<msg key="Tracking_Items">Spårbara varor</msg>
 <msg key="Trade_Discount">Handelsrabatt</msg>
 <msg key="Transaction">Transaktion</msg>
 <msg key="Transaction_Date_missing_">Transaktionsdatum saknas</msg>
+<msg key="Transaction_Dates">Överföringsdatum</msg>
 <msg key="Transaction_deleted_">Transaktion raderad</msg>
 <msg key="Transaction_posted_">Transaktion bokförd</msg>
 <msg key="Transaction_reversal_enforced_for_all_dates">Ändringsverifikat krävs för alla datum</msg>
 <msg key="Transaction_reversal_enforced_up_to">Ändringsverifikat krävs fram till</msg>
 <msg key="Transactions">Samtliga</msg>
 <msg key="Transfer">Överför</msg>
 <msg key="Transfer_Inventory">ÖVerför varor</msg>
+<msg key="Transfer_from">Överför från</msg>
 <msg key="Transfer_to">Överför till</msg>
 <msg key="Translation">Översättning</msg>
 <msg key="Translation_deleted_">Översättning borttagen</msg>
 <msg key="Translation_not_on_file_">Översättning finns inte</msg>
 <msg key="Translations">Översättningar</msg>
 <msg key="Translations_saved_">Översättning sparad</msg>
 <msg key="Trial_Balance">Saldo-beräkning</msg>
+<msg key="Tuesday">Tisdag</msg>
 <msg key="Type_of_Business">Typ av verksamhet</msg>
 <msg key="Unit">Enhet</msg>
+<msg key="Unit_Rate">Kostnad/timme</msg>
 <msg key="Unit_of_measure">Måttenhet</msg>
 <msg key="Unlock_System">Lås upp System</msg>
 <msg key="Update">Uppdatera</msg>
@@ -725,6 +878,7 @@
 <msg key="Vendor_Invoice_">Leverantörsfaktura </msg>
 <msg key="Vendor_Invoice_Number">Leverantörsfaktura nr</msg>
 <msg key="Vendor_Invoice__">Leverantörsfaktura. </msg>
+<msg key="Vendor_Invoice_AP_Transaction_Number">Leverantörsfaktura / Utgiftsverifikat nr</msg>
 <msg key="Vendor_Invoices">Leverantörsfakturor</msg>
 <msg key="Vendor_Number">Leverantör nr</msg>
 <msg key="Vendor_deleted_">Leverantör raderad</msg>
@@ -738,19 +892,33 @@
 <msg key="Warehouse_saved_">Lager sparat</msg>
 <msg key="Warehouses">Lager</msg>
 <msg key="Warning_">Varning!</msg>
+<msg key="Wednesday">Onsdag</msg>
+<msg key="Week">Vecka</msg>
+<msg key="Week_s">Vecka(or)</msg>
+<msg key="Weeks">Veckor</msg>
 <msg key="Weight">Vikt</msg>
 <msg key="Weight_Unit">Viktenhet</msg>
 <msg key="What_type_of_item_is_this">Vilken typ av artikel är detta?</msg>
 <msg key="Work_Order">Arbetsorder</msg>
 <msg key="Work_Orders">Arbetsordrar</msg>
 <msg key="Work_Phone">Arbetstelefon</msg>
 <msg key="Year">År</msg>
+<msg key="Year_s">År</msg>
 <msg key="Yearend">Årsavslut</msg>
 <msg key="Yearend_date_missing_">Datum för årsavslut saknas</msg>
 <msg key="Yearend_posted_">Årsavslut genomfört</msg>
 <msg key="Yearend_posting_failed_">Årsavslut kunde ej genomföras</msg>
+<msg key="Years">År</msg>
 <msg key="Yes">Ja</msg>
 <msg key="You_are_logged_out">Du är utloggad</msg>
+<msg key="You_are_posting_an_existing_transaction_">Du bokför en redan bokförd transaktion</msg>
+<msg key="You_are_printing_and_posting_an_existing_transaction_">Du skriver ut och bokför en redan bokförd transaktion</msg>
+<msg key="You_are_printing_and_saving_an_existing_order">Du skriver ut och sparar en redan sparad order</msg>
+<msg key="You_are_printing_and_saving_an_existing_quotation">Du skriver ut och sparar en redan sparad offert</msg>
+<msg key="You_are_printing_and_saving_an_existing_transaction_">Du skriver ut och sparar en redan lagrad transaktion!</msg>
+<msg key="You_are_saving_an_existing_order">Du sparar en redan sparad order</msg>
+<msg key="You_are_saving_an_existing_quotation">Du sparar en redan sparad offert</msg>
+<msg key="You_are_saving_an_existing_transaction_">Du sparar en redan lagrad transaktion!</msg>
 <msg key="You_did_not_enter_a_name_">Du skrev inte in något namn</msg>
 <msg key="You_must_enter_a_host_and_port_for_local_and_remote_connections_">Du måste ange en värd och en port för att göra en fjärrasnslutning</msg>
 <msg key="Zip_Postal_Code">Postnr</msg>
@@ -760,6 +928,8 @@
 <msg key="does_not_exist">finns inte</msg>
 <msg key="done">Färdigt</msg>
 <msg key="ea">st</msg>
+<msg key="failed">misslyckats</msg>
+<msg key="for">under</msg>
 <msg key="for_Period">för perioden</msg>
 <msg key="is_already_a_member_">är redan medlem!</msg>
 <msg key="is_not_a_member_">är inte medlem!</msg>
@@ -770,1132 +940,7 @@
 <msg key="sent">Skickad</msg>
 <msg key="successfully_created_">skapades!</msg>
 <msg key="successfully_deleted_">raderades!</msg>
+<msg key="time_s">gång(er)</msg>
+<msg key="unexpected_error_">oförberett fel!</msg>
 <msg key="website">websida</msg>
-<msg key="SE_1">Tillgångar</msg>
-<msg key="SE_10">Immateriella anläggningstillgångar</msg>
-<msg key="SE_1010">Balanserade utgifter</msg>
-<msg key="SE_1011">Balanserade utgifter för forskning och utveckling</msg>
-<msg key="SE_1012">Balanserade utgifter för dataprogram</msg>
-<msg key="SE_1019">Ackumulerade avskrivningar på balanserade utgifter</msg>
-<msg key="SE_1020">Koncessioner m m</msg>
-<msg key="SE_1029">Ackumulerade avskrivningar på koncessioner</msg>
-<msg key="SE_1030">Patent</msg>
-<msg key="SE_1039">Ackumulerade avskrivningar på patent</msg>
-<msg key="SE_1040">Licenser</msg>
-<msg key="SE_1049">Ackumulerade avskrivningar på licenser</msg>
-<msg key="SE_1050">Varumärken</msg>
-<msg key="SE_1059">Ackumulerade avskrivningar på varumärken</msg>
-<msg key="SE_1060">Hyresrätter</msg>
-<msg key="SE_1069">Ackumulerade avskrivningar på hyresrätter</msg>
-<msg key="SE_1070">Goodwill</msg>
-<msg key="SE_1079">Ackumulerade avskrivningar på goodwill</msg>
-<msg key="SE_1080">Pågående projekt och förskott för immateriella anläggningstillgångar</msg>
-<msg key="SE_1081">Pågående projekt och förskott för immateriella anläggningstillgångar</msg>
-<msg key="SE_1088">Förskott för immateriella anläggningstillgångar</msg>
-<msg key="SE_1090">Övriga immateriella anläggningstillgångar</msg>
-<msg key="SE_1099">Ackumulerade avskrivningar på övriga immateriella anläggningstillgångar</msg>
-<msg key="SE_11">Byggnader och mark</msg>
-<msg key="SE_1110">Byggnader</msg>
-<msg key="SE_1111">Byggnader på egen mark</msg>
-<msg key="SE_1112">Byggnader på ofri grund</msg>
-<msg key="SE_1119">Ackumulerade avskrivningar på byggnader</msg>
-<msg key="SE_1130">Mark</msg>
-<msg key="SE_1140">Tomter och obebyggda markområden</msg>
-<msg key="SE_1150">Markanläggning</msg>
-<msg key="SE_1159">Ackumulerade avskrivningar på markanläggning</msg>
-<msg key="SE_1180">Pågående nyanläggningar och förskott för byggnader och mark</msg>
-<msg key="SE_1181">Pågående nybyggnad</msg>
-<msg key="SE_1182">Pågående tillbyggnad</msg>
-<msg key="SE_1183">Pågående ombyggnad</msg>
-<msg key="SE_1188">Förskott för byggnader och mark</msg>
-<msg key="SE_1190">Övriga byggnader och mark</msg>
-<msg key="SE_1199">Ackumulerade avskrivningar på övriga byggnader</msg>
-<msg key="SE_12">Maskiner och inventarier</msg>
-<msg key="SE_1200">Maskiner och inventarier (gruppkonto)</msg>
-<msg key="SE_1209">Ackumulerade avskrivningar på maskiner och inventarier</msg>
-<msg key="SE_1210">Maskiner och andra tekniska anläggningar</msg>
-<msg key="SE_1211">Maskiner</msg>
-<msg key="SE_1212">Byggnadsinventarier</msg>
-<msg key="SE_1213">Andra tekniska anläggningar</msg>
-<msg key="SE_1219">Ackumulerade avskrivningar på maskiner och andra tekniska anläggningar</msg>
-<msg key="SE_1220">Inventarier och verktyg</msg>
-<msg key="SE_1229">Ackumulerade avskrivningar på inventarier och verktyg</msg>
-<msg key="SE_1230">Installationer</msg>
-<msg key="SE_1231">Installationer på egen fastighet</msg>
-<msg key="SE_1232">Installationer på annans fastighet</msg>
-<msg key="SE_1233">Förbättringsutgifter på annans fastighet</msg>
-<msg key="SE_1239">Ackumulerade avskrivningar på installationer</msg>
-<msg key="SE_1240">Bilar och andra transportmedel</msg>
-<msg key="SE_1249">Ackumulerade avskrivningar på bilar och andra transportmedel</msg>
-<msg key="SE_1250">Datorer</msg>
-<msg key="SE_1251">Datorer - företaget</msg>
-<msg key="SE_1257">Datorer - personal</msg>
-<msg key="SE_1259">Ackumulerade avskrivningar på datorer</msg>
-<msg key="SE_1260">Leasingavtal</msg>
-<msg key="SE_1269">Ackumulerade avskrivningar på leasingavtal</msg>
-<msg key="SE_1280">Pågående nyanläggningar och förskott</msg>
-<msg key="SE_1281">Pågående nyanläggningar</msg>
-<msg key="SE_1288">Förskott för maskiner och inventarier</msg>
-<msg key="SE_1290">Övriga maskiner och inventarier</msg>
-<msg key="SE_1291">Konst och liknande tillgångar</msg>
-<msg key="SE_1292">Inventarier i annans fastighet</msg>
-<msg key="SE_1299">Ackumulerade avskrivningar på övriga maskiner och inventarier</msg>
-<msg key="SE_13">Finansiella anläggningstillgångar</msg>
-<msg key="SE_1310">Aktier och andelar i koncernföretag</msg>
-<msg key="SE_1311">Aktier och andelar i svenska dotterföretag</msg>
-<msg key="SE_1312">Aktier och andelar i utländska dotterföretag</msg>
-<msg key="SE_1313">Aktier och andelar i andra svenska koncernföretag</msg>
-<msg key="SE_1314">Aktier och andelar i andra utländska koncernföretag</msg>
-<msg key="SE_1319">Värdereglering av aktier och andelar i koncernföretag</msg>
-<msg key="SE_1320">Långfristiga fordringar hos koncernföretag</msg>
-<msg key="SE_1321">Fordringar hos moderföretag</msg>
-<msg key="SE_1322">Fordringar hos dotterföretag</msg>
-<msg key="SE_1323">Fordringar hos andra koncernföretag</msg>
-<msg key="SE_1329">Värdereglering av långfristiga fordringar hos koncernföretag</msg>
-<msg key="SE_1330">Aktier och andelar i intresseföretag</msg>
-<msg key="SE_1339">Värdereglering av aktier och och andelar i intresseföretag</msg>
-<msg key="SE_1340">Långfristiga fordringar hos intresseföretag</msg>
-<msg key="SE_1349">Värdereglering av långfristiga fordringar hos intresseföretag</msg>
-<msg key="SE_1350">Aktier, andelar och värdepapper i andra företag</msg>
-<msg key="SE_1351">Aktier i börsnoterade bolag</msg>
-<msg key="SE_1352">Andra aktier och andelar</msg>
-<msg key="SE_1353">Andelar i bostadsrättsföreningar</msg>
-<msg key="SE_1354">Obligationer</msg>
-<msg key="SE_1359">Värdereglering av andra aktier, andelar och värdepapper</msg>
-<msg key="SE_1380">Andra långfristiga fordringar</msg>
-<msg key="SE_1381">Reversfordringar</msg>
-<msg key="SE_1382">Fordringar hos anställda</msg>
-<msg key="SE_1383">Lämnade depositioner</msg>
-<msg key="SE_1384">Lån till närstående personer</msg>
-<msg key="SE_1385">Värde av kapitalförsäkring</msg>
-<msg key="SE_1386">Förutbetalda leasingavgifter</msg>
-<msg key="SE_1387">Långfristiga kontraktsfordringar</msg>
-<msg key="SE_1388">Olika långfristiga fordringar</msg>
-<msg key="SE_1389">Värdereglering av andra långfristiga fordringar</msg>
-<msg key="SE_1390">Värdereglering av värdepapper och långfristiga fordringar (ofördelad)</msg>
-<msg key="SE_14">Lager och pågående arbeten</msg>
-<msg key="SE_1400">Lager (gruppkonto)</msg>
-<msg key="SE_1401">Inneliggande lager</msg>
-<msg key="SE_1402">Varor på väg</msg>
-<msg key="SE_1403">Konsignationslager</msg>
-<msg key="SE_1404">Lager av värdepapper</msg>
-<msg key="SE_1409">Förändring av lager</msg>
-<msg key="SE_1410">Lager av råvaror (förråd)</msg>
-<msg key="SE_1419">Förändring av lager av råvaror</msg>
-<msg key="SE_1420">Lager av tillsatsmaterial och förnödenheter</msg>
-<msg key="SE_1429">Förändring av lager av tillsatsmaterial och förnödenheter</msg>
-<msg key="SE_1430">Lager av halvfabrikat</msg>
-<msg key="SE_1431">Lager av köpta halvfabrikat</msg>
-<msg key="SE_1432">Lager av egentillverkde halvfabrikat</msg>
-<msg key="SE_1439">Förändring av lager av halvfabrikat</msg>
-<msg key="SE_1440">Produkter i arbete - (PIA)</msg>
-<msg key="SE_1449">Förändring av produkter i arbete</msg>
-<msg key="SE_1450">Lager av färdiga varor</msg>
-<msg key="SE_1459">Förändring av lager av färdiga varor</msg>
-<msg key="SE_1460">Lager av handelsvaror - Varulager</msg>
-<msg key="SE_1469">Förändring av lager av handelsvaror - Varulager</msg>
-<msg key="SE_1470">Pågående arbeten</msg>
-<msg key="SE_1471">Pågående arbeten, nedlagda kostnader</msg>
-<msg key="SE_1472">Omsättningsfastigheter</msg>
-<msg key="SE_1478">Pågående arbeten, fakturering</msg>
-<msg key="SE_1479">Förändring av pågående arbeten</msg>
-<msg key="SE_1480">Förskott av varor och tjänster</msg>
-<msg key="SE_1481">Remburs</msg>
-<msg key="SE_1489">Övriga förskott till leverantörer</msg>
-<msg key="SE_1490">Förändring av lager pågående arbeten (ofördelad)</msg>
-<msg key="SE_15">Kundfordringar</msg>
-<msg key="SE_1500">Kundfordringar (gruppkonto)</msg>
-<msg key="SE_1510">Kundfordringar</msg>
-<msg key="SE_1512">Belånade kundfordringar</msg>
-<msg key="SE_1515">Osäkra kundfordringar</msg>
-<msg key="SE_1516">Tvistiga kundfordringar</msg>
-<msg key="SE_1518">Ej reskontraförda kundfordringar</msg>
-<msg key="SE_1519">Värdereglering av kundfordringar</msg>
-<msg key="SE_1520">Växelfordringar</msg>
-<msg key="SE_1525">Osäkra växelfordringar</msg>
-<msg key="SE_1529">Värdereglering av osäkra växelfordringar</msg>
-<msg key="SE_1530">Kontraktsfordringar</msg>
-<msg key="SE_1540">Belånade kontraktsfordringar</msg>
-<msg key="SE_1541">Belånade kontraktsfordringar</msg>
-<msg key="SE_1545">Osäkra kontraktsfordringar</msg>
-<msg key="SE_1550">Konsignationsfordringar</msg>
-<msg key="SE_1560">Kundfordringar hos koncernföretag</msg>
-<msg key="SE_1561">Kundfordringar hos moderföretag</msg>
-<msg key="SE_1562">Kundfordringar hos dotternföretag</msg>
-<msg key="SE_1563">Kundfordringar hos andra koncernföretag</msg>
-<msg key="SE_1569">Värdereglering av kundfordringar hos koncernföretag</msg>
-<msg key="SE_1570">Kundfordringar hos intresseföretag</msg>
-<msg key="SE_1575">Osäkra kundfordringar hos intresseföretag</msg>
-<msg key="SE_1579">Värdereglering av kundfordringar</msg>
-<msg key="SE_1580">Kontokort och kuponger</msg>
-<msg key="SE_1590">Värdereglering av kundfordringar (ofördelad)</msg>
-<msg key="SE_16">Övriga kortfristiga fordringar</msg>
-<msg key="SE_1600">Övriga kortfristiga fordringar (gruppkonto)</msg>
-<msg key="SE_1610">Fordringar hos anställda</msg>
-<msg key="SE_1611">Reseförskott</msg>
-<msg key="SE_1612">Kassaföskott - (Fixkassa)</msg>
-<msg key="SE_1613">Övriga förskott</msg>
-<msg key="SE_1614">Tillfälliga lån till anställda</msg>
-<msg key="SE_1619">Övriga fordringar hos anställda</msg>
-<msg key="SE_1630">Avräkning för skatter och avgifter - (Skattekontot)</msg>
-<msg key="SE_1640">Skattefordringar</msg>
-<msg key="SE_1650">Momsfordringar</msg>
-<msg key="SE_1660">Fordringar hos koncernföretag</msg>
-<msg key="SE_1661">Fordringar hos moderföretag</msg>
-<msg key="SE_1662">Fordringar hos dotterföretag</msg>
-<msg key="SE_1663">Fordringar hos andra koncernföretag</msg>
-<msg key="SE_1670">Fordringar hos intresseföretag</msg>
-<msg key="SE_1680">Andra kortfristiga fordringar</msg>
-<msg key="SE_1681">Utlägg för kunder</msg>
-<msg key="SE_1682">Kortfristiga lånefordringar</msg>
-<msg key="SE_1683">Fordringar för tecknat men ej inbetalt aktiekapital</msg>
-<msg key="SE_1684">Fordringar hos leverantörer</msg>
-<msg key="SE_1685">Fordringar hos närstående personer</msg>
-<msg key="SE_1686">Upparbetad men ej fakturerad intäkt</msg>
-<msg key="SE_1687">Kortfristig del av långfristiga fordringar</msg>
-<msg key="SE_1689">Övriga kortfristiga fordringar</msg>
-<msg key="SE_1690">Värdereglering av kortfristiga fordringar (ofördelad)</msg>
-<msg key="SE_17">Förutbetalda kostnader och upplupna intäkter</msg>
-<msg key="SE_1700">Förutbetalda kostnader och upplupna intäkter (gruppkonto)</msg>
-<msg key="SE_1710">Förutbetalda hyresutgifter</msg>
-<msg key="SE_1711">Förutbetalda arrendeutgifter</msg>
-<msg key="SE_1720">Förutbetalda leasingavgifter</msg>
-<msg key="SE_1730">Förutbetalda försäkringspremier</msg>
-<msg key="SE_1740">Förutbetalda ränteutgifter</msg>
-<msg key="SE_1750">Upplupna hyresinkomster</msg>
-<msg key="SE_1760">Upplupna inkomsträntor</msg>
-<msg key="SE_1770">Tillgångar av kostnadsnatur</msg>
-<msg key="SE_1780">Upplupna avtalsinkomster</msg>
-<msg key="SE_1790">Övriga förutbetalda kostnader och upplupna intäkter</msg>
-<msg key="SE_18">Kortfristiga placeringar</msg>
-<msg key="SE_1800">Kortfristiga placeringar (gruppkonto)</msg>
-<msg key="SE_1810">Aktier i börsnoterade bolag</msg>
-<msg key="SE_1820">Obligationer</msg>
-<msg key="SE_1830">Konvertibla skuldebrev</msg>
-<msg key="SE_1880">Andra kortfristiga placeringar</msg>
-<msg key="SE_1882">Egna aktier</msg>
-<msg key="SE_1886">Aktier och andelar i koncernföretag</msg>
-<msg key="SE_1889">Aktier och andelar i övriga företag</msg>
-<msg key="SE_1890">Värdereglering av kortfristiga placeringar</msg>
-<msg key="SE_19">Kassa och Bank</msg>
-<msg key="SE_1900">Obsevationskonto</msg>
-<msg key="SE_1910">Kassa</msg>
-<msg key="SE_1911">Huvudkassa</msg>
-<msg key="SE_1912">Kassa 2</msg>
-<msg key="SE_1913">Kassa 3</msg>
-<msg key="SE_1920">Postgiro</msg>
-<msg key="SE_1921">Postgiro 1</msg>
-<msg key="SE_1922">Postgiro 2</msg>
-<msg key="SE_1930">Checkräkningskonto</msg>
-<msg key="SE_1931">Checkräkningskonto 1</msg>
-<msg key="SE_1932">Checkräkningskonto 2</msg>
-<msg key="SE_1940">Bank och Övriga bankkonton</msg>
-<msg key="SE_1941">Bankkonto 1</msg>
-<msg key="SE_1942">Bankkonto 2</msg>
-<msg key="SE_1950">Bankcertifikat</msg>
-<msg key="SE_1960">Koncernkonto moderbolag</msg>
-<msg key="SE_1970">Särskilda bankkonton</msg>
-<msg key="SE_1971">Allmänt investeringskonto</msg>
-<msg key="SE_1972">Upphovsmannakonto</msg>
-<msg key="SE_1973">Skogskonto</msg>
-<msg key="SE_1974">Spärrade bankmedel</msg>
-<msg key="SE_1979">Övriga särskilda bankkonton</msg>
-<msg key="SE_2">Eget kapital och skulder</msg>
-<msg key="SE_20">Eget kapital</msg>
-<msg key="SE_2010">Eget kapital - för enskild firma och delägare 1 i ett Handelsbolag</msg>
-<msg key="SE_2011">Egna varuuttag</msg>
-<msg key="SE_2012">Avräkning för skatter och avgifter - skattekontot</msg>
-<msg key="SE_2013">Övriga egna uttag</msg>
-<msg key="SE_2014">Upplupna egenavgifer och särskild löneskatt</msg>
-<msg key="SE_2017">Årets kapitaltillskott</msg>
-<msg key="SE_2018">Övriga egna insättningar</msg>
-<msg key="SE_2019">Årets resultat - för enskild firma och delägare 1 i ett Handelsbolag</msg>
-<msg key="SE_2020">Eget kapital - delägare 2 i ett Handelsbolag</msg>
-<msg key="SE_2021">Egna varuuttag</msg>
-<msg key="SE_2022">Avräkning för skatter och avgifter - skattekontot</msg>
-<msg key="SE_2023">Övriga egna uttag</msg>
-<msg key="SE_2024">Upplupna egenavgifter och särskild löneskatt</msg>
-<msg key="SE_2027">Årets kapitaltillskott</msg>
-<msg key="SE_2028">Övriga egna insättningar</msg>
-<msg key="SE_2029">Årets resultat - delägare 2</msg>
-<msg key="SE_2030">Eget kapital - delägare 3 i ett Handelsbolag</msg>
-<msg key="SE_2031">Egna varuuttag</msg>
-<msg key="SE_2032">Avräkning för skatter och avgifter - skattekontot</msg>
-<msg key="SE_2033">Övriga egna uttag</msg>
-<msg key="SE_2034">Upplupna egenavgifer och särskild löneskatt</msg>
-<msg key="SE_2037">Årets kapitaltillskott</msg>
-<msg key="SE_2038">Övriga egna insättningar</msg>
-<msg key="SE_2039">Årets resultat - delägare 3</msg>
-<msg key="SE_2050">Avsättning till expansionsmedel - för enskild firma och delägare 1 i ett Handelsbolag</msg>
-<msg key="SE_2080">Bundet eget kapital - aktiebolag, ek,för och stiftelse</msg>
-<msg key="SE_2081">Aktiekapital</msg>
-<msg key="SE_2082">Ej registrerat aktiekapital</msg>
-<msg key="SE_2083">Inbetalda insatser - stiftelsekapital i stiftelse</msg>
-<msg key="SE_2084">Överkursfond</msg>
-<msg key="SE_2085">Uppskrivningsfond</msg>
-<msg key="SE_2086">Reservfond - värdesäkringsfond i stiftelse</msg>
-<msg key="SE_2090">Fritt eget kapital</msg>
-<msg key="SE_2091">Balanserad vinst eller förlust</msg>
-<msg key="SE_2092">Erhållna/lämnade koncernbidrag</msg>
-<msg key="SE_2093">Erhållna aktieägartillskott</msg>
-<msg key="SE_2098">Vinst eller förlust från föregående år</msg>
-<msg key="SE_2099">Årets resultat</msg>
-<msg key="SE_21">Obeskattade reserver</msg>
-<msg key="SE_2115">Periodiseringsfond vid 1995 års taxering</msg>
-<msg key="SE_2116">Periodiseringsfond vid 1996 års taxering</msg>
-<msg key="SE_2117">Periodiseringsfond vid 1997 års taxering</msg>
-<msg key="SE_2118">Periodiseringsfond vid 1998 års taxering</msg>
-<msg key="SE_2119">Periodiseringsfond vid 1999 års taxering</msg>
-<msg key="SE_2150">Ackumulerade överavskrivningar</msg>
-<msg key="SE_2151">Ackumulerade överavskrivningar på immateriella anläggningtillgångar</msg>
-<msg key="SE_2152">Ackumulerade överavskrivningar på byggnader och markanläggningar</msg>
-<msg key="SE_2153">Ackumulerade överavskrivningar på maskiner och inventarier</msg>
-<msg key="SE_2160">Ersättningsfond</msg>
-<msg key="SE_2161">Ersättningsfond för inventarier</msg>
-<msg key="SE_2162">Ersättningsfond för byggnader och markanläggningar</msg>
-<msg key="SE_2163">Ersättningsfond för mark</msg>
-<msg key="SE_2164">Ersättningsfond för djurlager i jordbruk och renskötsel</msg>
-<msg key="SE_2170">Avsättningar till allmän investeringsreserv eller liknande</msg>
-<msg key="SE_2171">Allmän investeringsreserv</msg>
-<msg key="SE_2180">Obeskattade intäkter</msg>
-<msg key="SE_2181">Obeskattade upphovsmannaintäkter</msg>
-<msg key="SE_2185">Obeskattade skogsintäkter</msg>
-<msg key="SE_2190">Övriga obeskattade reserver</msg>
-<msg key="SE_2191">Skillnad mellan bokförd och faktisk pensionsskuld</msg>
-<msg key="SE_2195">Valutakursreserv</msg>
-<msg key="SE_2196">Lagerreserv</msg>
-<msg key="SE_2197">Skatteutjämningsreserv - SURV</msg>
-<msg key="SE_2199">Övriga obeskattade reserver</msg>
-<msg key="SE_22">Avsättningar</msg>
-<msg key="SE_2210">Avsättningar för pensioner</msg>
-<msg key="SE_2211">Avsättningar för PRI-pensioner</msg>
-<msg key="SE_2219">Avsättningar för övriga pensioner</msg>
-<msg key="SE_2220">Avsättningar för garantier</msg>
-<msg key="SE_2250">Avsättningar för skatter</msg>
-<msg key="SE_2251">Avsättningar för beräknad latent skatt</msg>
-<msg key="SE_2252">Avsättningar för tvistiga skatter</msg>
-<msg key="SE_2259">Avsättningar för övriga skatter</msg>
-<msg key="SE_2290">Övriga avsättningar</msg>
-<msg key="SE_23">Långfristiga skulder</msg>
-<msg key="SE_2310">Obligations- och förlagslån</msg>
-<msg key="SE_2320">Konvertibla lån</msg>
-<msg key="SE_2330">Checkräkningskredit</msg>
-<msg key="SE_2331">Checkräkningskredit 1</msg>
-<msg key="SE_2332">Checkräkningskredit 2</msg>
-<msg key="SE_2333">Utnyttjad checkräkningskredit 1</msg>
-<msg key="SE_2334">Utnyttjad checkräkningskredit 2</msg>
-<msg key="SE_2335">Beviljad checkräkningskredit 1</msg>
-<msg key="SE_2336">Beviljad checkräkningskredit 2</msg>
-<msg key="SE_2340">Byggnadskreditiv</msg>
-<msg key="SE_2350">Andra skulder till kreditinstitut</msg>
-<msg key="SE_2351">Fastighetslån</msg>
-<msg key="SE_2355">Lån i utländsk valuta från kreditinstitut</msg>
-<msg key="SE_2359">Övriga långfristiga lån från kreditinstitut</msg>
-<msg key="SE_2360">Skulder till koncernföretag</msg>
-<msg key="SE_2361">Skulder till Moderföretag</msg>
-<msg key="SE_2362">Skulder till dotterföretag</msg>
-<msg key="SE_2363">Skulder till andra koncernföretag</msg>
-<msg key="SE_2370">Skulder till intresseföretag</msg>
-<msg key="SE_2390">Övriga långfristiga skulder</msg>
-<msg key="SE_2391">Avbetalningskontrakt</msg>
-<msg key="SE_2392">Villkorliga skulder</msg>
-<msg key="SE_2393">Lån från närstående personer</msg>
-<msg key="SE_2394">Långfristiga leverantörskrediter</msg>
-<msg key="SE_2395">Andra lån i utländsk valuta</msg>
-<msg key="SE_2397">Mottagna depositioner</msg>
-<msg key="SE_2399">Övriga långfristiga skulder</msg>
-<msg key="SE_24">Kortfristiga skulder till kreditinstitut, kunder och leverantörer</msg>
-<msg key="SE_2410">Kortfristiga skulder till kreditinstitut</msg>
-<msg key="SE_2411">Kortfristiga lån från kreditinstitut</msg>
-<msg key="SE_2417">Kortfristig del av långfristiga skulder till kreditinstitut</msg>
-<msg key="SE_2418">Kortfristig del av checkräkningskredit</msg>
-<msg key="SE_2419">Övriga kortfristiga skulder till kreditinstitut</msg>
-<msg key="SE_2420">Förskott från kunder</msg>
-<msg key="SE_2421">Ej inlösta presentkort</msg>
-<msg key="SE_2429">Övriga förskott från kunder</msg>
-<msg key="SE_2430">Pågående arbeten</msg>
-<msg key="SE_2431">Pågående arbeten, fakturering</msg>
-<msg key="SE_2435">Fakturerad men ej upparbetad intäkt</msg>
-<msg key="SE_2438">Pågående arbeten, nedlagda kostnader</msg>
-<msg key="SE_3439">Förändring av pågående arbeten</msg>
-<msg key="SE_2440">Leverantörsskulder</msg>
-<msg key="SE_2443">Konsignationsskulder</msg>
-<msg key="SE_2445">Tvistiga leverantörsskulder</msg>
-<msg key="SE_2448">Ej reskontraförda leverantörsskulder</msg>
-<msg key="SE_2460">Leverantörsskulder till koncernföretag</msg>
-<msg key="SE_2461">Leverantörsskulder till moderföretag</msg>
-<msg key="SE_2462">Leverantörsskulder till dotterföretag</msg>
-<msg key="SE_2463">Leverantörsskulder till andra koncernföretag</msg>
-<msg key="SE_2470">Leverantörsskulder till intresseföretag</msg>
-<msg key="SE_2490">Övriga kortfristiga skulder till kreditinstitut, kunder och leverantörer</msg>
-<msg key="SE_2491">Växelskulder</msg>
-<msg key="SE_25">Skatteskulder</msg>
-<msg key="SE_2510">Skatteskulder</msg>
-<msg key="SE_2511">Debiterad kvarstående skatt</msg>
-<msg key="SE_2512">Beräknad inkomstskatt</msg>
-<msg key="SE_2513">Beräknad fastighetssskatt</msg>
-<msg key="SE_2514">Beräknad särskild löneskatt på pensionskostnader</msg>
-<msg key="SE_2515">Beräknad avkastningsskatt</msg>
-<msg key="SE_2518">Betald preliminärskatt</msg>
-<msg key="SE_26">Moms och särskilda punktskatter</msg>
-<msg key="SE_2610">Utgående moms, 25%</msg>
-<msg key="SE_2611">Utgående moms på försäljning inom Sverige, 25%</msg>
-<msg key="SE_2612">Utgående moms på egna uttag, 25%</msg>
-<msg key="SE_2613">Utgående moms - uthyrningsverksamhet, 25%</msg>
-<msg key="SE_2614">Beräknad utgående moms på tjänsteförvärv från utlandet, 25%</msg>
-<msg key="SE_2615">Beräknad utgående moms på varuförvärv från annat EU-land, 25%</msg>
-<msg key="SE_2618">Vilande utgående moms, 25%</msg>
-<msg key="SE_2620">Utgående moms, 12%</msg>
-<msg key="SE_2621">Utgående moms på försäljning inom Sverige, 12%</msg>
-<msg key="SE_2622">Utgående moms på egna uttag, 12%</msg>
-<msg key="SE_2628">Vilande utgående moms, 12%</msg>
-<msg key="SE_2630">Utgående moms, 6%</msg>
-<msg key="SE_2631">Utgående moms på försäljning inom Sverige, 6%</msg>
-<msg key="SE_2632">Utgående moms på egna uttag, 6%</msg>
-<msg key="SE_2638">Vilande utgående moms, 6%</msg>
-<msg key="SE_2640">Ingående moms</msg>
-<msg key="SE_2641">Debiterad ingående moms</msg>
-<msg key="SE_2642">Debiterad ingående moms i anslutning till frivillig skattskyldighet</msg>
-<msg key="SE_2645">Beräknad ingående moms på förvärv från utlandet</msg>
-<msg key="SE_2648">Vilande ingående moms</msg>
-<msg key="SE_2649">Ingående moms - blandad verksamhet</msg>
-<msg key="SE_2650">Redovisningskonto för moms - Momsredovisning</msg>
-<msg key="SE_2660">Särskilda punktskatter</msg>
-<msg key="SE_2661">Reklamskatt</msg>
-<msg key="SE_2669">Övriga punktskatter</msg>
-<msg key="SE_27">Personalens skatter, avgifter och löneavdrag</msg>
-<msg key="SE_2710">Personalens källskatt</msg>
-<msg key="SE_2711">Innehållen källskatt</msg>
-<msg key="SE_2718">Betald källskatt</msg>
-<msg key="SE_2730">Lagstadgade sociala avgifter och särskild löneskatt</msg>
-<msg key="SE_2731">Avräkning lagstadgade sociala avgifter</msg>
-<msg key="SE_2732">Avräkning särskild löneskatt</msg>
-<msg key="SE_2738">Betalda lagstadgade sociala avgifter och särskild löneskatt</msg>
-<msg key="SE_2740">Avtalade sociala avgifter</msg>
-<msg key="SE_2741">Avräkning avtalade sociala avgifter</msg>
-<msg key="SE_2748">Betalade avtalade sociala avgifter</msg>
-<msg key="SE_2750">Utmätning i lön</msg>
-<msg key="SE_2760">Semesterkassa</msg>
-<msg key="SE_2790">Övriga löneavdrag</msg>
-<msg key="SE_2791">Personalens intressekonto</msg>
-<msg key="SE_2792">Lönsparande</msg>
-<msg key="SE_2793">Gruppförsäkringspremier</msg>
-<msg key="SE_2794">Fackföreningsavgifter</msg>
-<msg key="SE_2795">Mätnings- och granskningsarvoden</msg>
-<msg key="SE_28">Övriga kortfristiga skulder</msg>
-<msg key="SE_2810">Avräkning factoring</msg>
-<msg key="SE_2820">Skulder till anställda</msg>
-<msg key="SE_2821">Löneskulder</msg>
-<msg key="SE_2822">Reseräkningar</msg>
-<msg key="SE_2823">Tantiem, gratifikationer</msg>
-<msg key="SE_2830">Avräkning för belånade kontraktsfordringar</msg>
-<msg key="SE_2840">Kortfristiga låneskulder</msg>
-<msg key="SE_2841">Kortfristig del av långfristiga skulder</msg>
-<msg key="SE_2849">Övriga kortfristiga låneskulder</msg>
-<msg key="SE_2860">Skulder till koncernföretag</msg>
-<msg key="SE_2861">Skulder till moderföretag</msg>
-<msg key="SE_2862">Skulder till dotterföretag</msg>
-<msg key="SE_2863">Skulder till andra koncernföretag</msg>
-<msg key="SE_2870">Skulder till intresseföretag</msg>
-<msg key="SE_2890">Övriga kortfristiga skulder</msg>
-<msg key="SE_2891">Skulder under indrivning</msg>
-<msg key="SE_2893">Skulder till närstående personer</msg>
-<msg key="SE_2897">Mottagna depositioner</msg>
-<msg key="SE_2898">Outtagen vinstutdelning</msg>
-<msg key="SE_2899">Övriga kortfristiga skulder</msg>
-<msg key="SE_29">Upplupna kostnader och förutbetalda intäkter</msg>
-<msg key="SE_2900">Upplupna kostnader och förutbetalda intäkter (gruppkonto)</msg>
-<msg key="SE_2910">Upplupna löner</msg>
-<msg key="SE_2911">Löneskulder</msg>
-<msg key="SE_2912">Ackordsöverskott</msg>
-<msg key="SE_2920">Upplupna semesterlöner</msg>
-<msg key="SE_2921">Upplupna semesterlöner</msg>
-<msg key="SE_2928">Betalda semesterlöner</msg>
-<msg key="SE_2930">Upplupna pensionskostnader</msg>
-<msg key="SE_2931">Upplupna pensionsutbetalningar</msg>
-<msg key="SE_2940">Upplupna lagstadgade sociala och andra avgifter</msg>
-<msg key="SE_2941">Beräknade upplupna lagstadgade sociala avgifter</msg>
-<msg key="SE_2942">Beräknad upplupen löneskatt för löner</msg>
-<msg key="SE_2943">Beräknad upplupen särskild löneskatt</msg>
-<msg key="SE_2944">Beräknad upplupen avkastningsskatt på pensionskostnader</msg>
-<msg key="SE_2950">Upplupna avtalade sociala avgifter</msg>
-<msg key="SE_2960">Upplupna utgiftsräntor</msg>
-<msg key="SE_2970">Förutbetalda hyresinkomster</msg>
-<msg key="SE_2971">Förutbetalda arrendeinkomster</msg>
-<msg key="SE_2972">Förutbetalda inkomsträntor</msg>
-<msg key="SE_2980">Upplupna avtalskostnader</msg>
-<msg key="SE_2990">Övriga upplupna kostnader och förutbetalda intäkter</msg>
-<msg key="SE_2991">Beräknat arvode för bokslut</msg>
-<msg key="SE_2992">Beräknat arvode för revision</msg>
-<msg key="SE_3">Rörelsens inkomster/intäkter</msg>
-<msg key="SE_30">Huvudintäkter</msg>
-<msg key="SE_3010">Försäljning eller arvoden/Utfört arbete</msg>
-<msg key="SE_3040">Försäljning av tjänster</msg>
-<msg key="SE_3041">Försäljning av tjänster inom Sverige, moms 25%</msg>
-<msg key="SE_3042">Försäljning av tjänster inom Sverige, moms 12%</msg>
-<msg key="SE_3043">Försäljning av tjänster inom Sverige, moms 6%</msg>
-<msg key="SE_3044">Försäljning av tjänster inom Sverige, momsfri</msg>
-<msg key="SE_3045">Försäljning av tjänster till land utanför EU</msg>
-<msg key="SE_3046">Försäljning av tjänster till annat EU-land, moms 25% (ej VAT-nummer)</msg>
-<msg key="SE_3048">Försäljning av tjänster till annat EU-land, momsfri</msg>
-<msg key="SE_3050">Försäljning av varor</msg>
-<msg key="SE_3051">Försäljning av varor inom Sverige, moms 25%</msg>
-<msg key="SE_3052">Försäljning av varor inom Sverige, moms 12%</msg>
-<msg key="SE_3053">Försäljning av varor inom Sverige, moms 6%</msg>
-<msg key="SE_3054">Försäljning av varor inom Sverige, momsfri</msg>
-<msg key="SE_3055">Försäljning av varor till land utanför EU</msg>
-<msg key="SE_3056">Försäljning av varor till annat EU-land, moms 25% (ej VAT-nummer)</msg>
-<msg key="SE_3057">Trepartsförsäljning av varor till annan EU-land, mellanman</msg>
-<msg key="SE_3058">Försäljning av varor till annat EU-land, momsfritt</msg>
-<msg key="SE_3060">Försäljning till närstående företag</msg>
-<msg key="SE_31">Fri att använda till egna konton</msg>
-<msg key="SE_32">Fri att använda till egna konton</msg>
-<msg key="SE_33">Fri att använda till egna konton</msg>
-<msg key="SE_34">Fri att använda till egna konton</msg>
-<msg key="SE_35">Fakturerade kostnader</msg>
-<msg key="SE_3510">Fakturerat emballage</msg>
-<msg key="SE_3518">Returnerat emballage</msg>
-<msg key="SE_3520">Fakturerade frakter</msg>
-<msg key="SE_3530">Fakturerade tull- och speditionskostnader m m</msg>
-<msg key="SE_3540">Faktureringsavgifter</msg>
-<msg key="SE_3550">Fakturerade resekostnader</msg>
-<msg key="SE_3560">Fakturerade kostnader till koncernföretag</msg>
-<msg key="SE_3590">Övriga fakturerade kostnader</msg>
-<msg key="SE_36">Rörelsens sidointäkter</msg>
-<msg key="SE_3600">Rörelsens sidointäkter (gruppkonto)</msg>
-<msg key="SE_3610">Försäljning av material</msg>
-<msg key="SE_3611">Försäljning av råmaterial</msg>
-<msg key="SE_3612">Försäljning av skrot</msg>
-<msg key="SE_3613">Försäljning av förbrukningsmaterial</msg>
-<msg key="SE_3619">Försäljning av övrigt material</msg>
-<msg key="SE_3620">Tillfällig uthyrning av personal</msg>
-<msg key="SE_3630">Tillfällig uthyrning av transportmedel</msg>
-<msg key="SE_3680">Management fees</msg>
-<msg key="SE_3690">Övriga sidointäkter</msg>
-<msg key="SE_37">Intäktskorrigeringar</msg>
-<msg key="SE_3700">Intäktskorrigeringar (gruppkonto)</msg>
-<msg key="SE_3710">Ofördelade intäktsreduktioner</msg>
-<msg key="SE_3730">Lämnade rabatter</msg>
-<msg key="SE_3731">Lämnade kassarabatter</msg>
-<msg key="SE_3732">Lämnade mängdrabatter - bonus</msg>
-<msg key="SE_3740">Öresutjämning</msg>
-<msg key="SE_3750">Fakturerade punktskatter</msg>
-<msg key="SE_3751">Fakturerade punktskatter - kreditkonto</msg>
-<msg key="SE_3752">Fakturerade punktskatter - debetkonto</msg>
-<msg key="SE_3790">Övriga intäktskorrigeringar</msg>
-<msg key="SE_38">Aktiverat arbete för egen räkning</msg>
-<msg key="SE_3800">Aktiverat arbete för egen räkning (gruppkonto)</msg>
-<msg key="SE_3840">Aktiverat arbete - material</msg>
-<msg key="SE_3850">Aktiverat arbete - omkostnader</msg>
-<msg key="SE_3870">Aktiverat arbete - löner</msg>
-<msg key="SE_39">Övriga rörelseintäkter</msg>
-<msg key="SE_3900">Övriga rörelseintäkter (gruppkonto)</msg>
-<msg key="SE_3910">Hyres- och arrendeintäkter</msg>
-<msg key="SE_3911">Hyresintäkter</msg>
-<msg key="SE_3912">Arrendeintäkter</msg>
-<msg key="SE_3920">Provisionsintäkter, licensintäkter och royalties</msg>
-<msg key="SE_3921">Provisionsintäkter</msg>
-<msg key="SE_3922">Licensintäkter och royalties</msg>
-<msg key="SE_3925">Franchiseintäkter</msg>
-<msg key="SE_3950">Återvunna, tidigare avskrivna kundfordringar</msg>
-<msg key="SE_3960">Valutakursvinster på fordringar och skulder av rörelsekaraktär</msg>
-<msg key="SE_3970">Vinst vid avyttring av immateriella och immateriella anläggningstillgångar</msg>
-<msg key="SE_3971">Vinst vid avyttring av immateriella anläggningstillgångar</msg>
-<msg key="SE_3972">Vinst vid avyttring av byggnader och mark</msg>
-<msg key="SE_3973">Vinst vid avyttring av maskiner och inventarier</msg>
-<msg key="SE_3980">Erhållna bidrag</msg>
-<msg key="SE_3981">Erhållna EU-bidrag</msg>
-<msg key="SE_3985">Erhållna statliga bidrag</msg>
-<msg key="SE_3987">Erhållna kommunala bidrag</msg>
-<msg key="SE_3989">Övriga erhållna bidrag</msg>
-<msg key="SE_3990">Övriga ersättningar och intäkter</msg>
-<msg key="SE_3991">Konfliktersättning</msg>
-<msg key="SE_3992">Erhållna skadestånd</msg>
-<msg key="SE_3993">Erhållna donationer och gåvor</msg>
-<msg key="SE_3994">Ofördelad försäkringsersättning</msg>
-<msg key="SE_3995">Ersättning lånedatorer - nettolöneavdrag</msg>
-<msg key="SE_3998">Sjukpenning</msg>
-<msg key="SE_3999">Övriga rörelseintäkter</msg>
-<msg key="SE_4">Utgifter/kostnader för varor, material och vissa köpta tjänster</msg>
-<msg key="SE_40">Inköp av varor och material</msg>
-<msg key="SE_4010">Inköp av varor och material inom Sverige</msg>
-<msg key="SE_4050">Inköp av varor och material från utlandet</msg>
-<msg key="SE_4051">Inköp av varor och material utanför EU</msg>
-<msg key="SE_4055">Trepartsförvärv av varor från annat EU-land - mellanman</msg>
-<msg key="SE_4056">Trepartsförvärv av varor från annat EU-land - moms 25%</msg>
-<msg key="SE_4058">Trepartsförvärv av varor från annat EU-land - momsfri</msg>
-<msg key="SE_4060">Inköp från närstående företag</msg>
-<msg key="SE_41_till_45">Fri till egna konton</msg>
-<msg key="SE_46">Legoarbeten - underentreprenader</msg>
-<msg key="SE_4600">Legoarbeten - underentreprenader (gruppkonto)</msg>
-<msg key="SE_47">Reduktion av inköpspriser</msg>
-<msg key="SE_4730">Reduktion av inköpspriser (gruppkonto)</msg>
-<msg key="SE_4731">Erhållna kassarabatter</msg>
-<msg key="SE_4732">Erhållna mängdrabatter - bonus</msg>
-<msg key="SE_4790">Övriga reduktioner av inköpspriser</msg>
-<msg key="SE_48">Fri till egna konton</msg>
-<msg key="SE_49">Lagerförändring, förändring av pågående arbeten samt garantiavsättningar</msg>
-<msg key="SE_4900">Förändring av lager (gruppkonto)</msg>
-<msg key="SE_4910">Förändring av lager av råvaror</msg>
-<msg key="SE_4920">Förändring av lager av tillsatsmaterial och fönödenheter</msg>
-<msg key="SE_4930">Förändring av lager av halvfabrikat</msg>
-<msg key="SE_4931">Förändring av lager av köpta halvfabrikat</msg>
-<msg key="SE_4932">Förändring av lager av egentillverkade halvfabrikat</msg>
-<msg key="SE_4940">Förändring av lager av produkter i arbete - PIA</msg>
-<msg key="SE_4950">Förändring av lager av färdiga varor</msg>
-<msg key="SE_4960">Förändring av lager av handelsvaror</msg>
-<msg key="SE_4970">Förändring av pågående arbeten, nedlagda kostnader</msg>
-<msg key="SE_4974">Förändring av pågående arbeten, material och utlägg</msg>
-<msg key="SE_4975">Förändring av pågående arbeten, omkostnader</msg>
-<msg key="SE_4977">Förändring av pågående arbeten, personalkostnader</msg>
-<msg key="SE_4990">Förändring av lager och pågående arbeten (ofördelad)</msg>
-<msg key="SE_5">Övriga externa rörelseutgifter/kostnader</msg>
-<msg key="SE_50">Lokalkostnader</msg>
-<msg key="SE_5000">Lokalkostnader (gruppkonto)</msg>
-<msg key="SE_5010">Lokalhyra</msg>
-<msg key="SE_5011">Hyra av kontorslokaler</msg>
-<msg key="SE_5012">Hyra för garage</msg>
-<msg key="SE_5013">Hyra för lagerlokaler</msg>
-<msg key="SE_5014">Hyra för P-plats</msg>
-<msg key="SE_5015">Avgifter för bostadsrättsförening</msg>
-<msg key="SE_5020">Elavgifter för belysning</msg>
-<msg key="SE_5030">Värme</msg>
-<msg key="SE_5040">Vatten och avlopp</msg>
-<msg key="SE_5050">Lokaltillbehör</msg>
-<msg key="SE_5060">Städning och renhållning</msg>
-<msg key="SE_5061">Städning</msg>
-<msg key="SE_5062">Sophämtning</msg>
-<msg key="SE_5063">Hyra för sopcontainer</msg>
-<msg key="SE_5064">Snöröjning</msg>
-<msg key="SE_5065">Trädgårdsskötsel</msg>
-<msg key="SE_5070">Reparation och underhåll av lokaler</msg>
-<msg key="SE_5090">Övriga lokalkostnader</msg>
-<msg key="SE_51">Fastighetskostnader</msg>
-<msg key="SE_5100">Fastighetskostnader (gruppkonto)</msg>
-<msg key="SE_5110">Tomträttsavgäld - arrende</msg>
-<msg key="SE_5120">Elavgifter belysning</msg>
-<msg key="SE_5130">Värme</msg>
-<msg key="SE_5131">Uppvärmning</msg>
-<msg key="SE_5132">Sotning</msg>
-<msg key="SE_5140">Vatten och avlopp</msg>
-<msg key="SE_5160">Städning och renhållning</msg>
-<msg key="SE_5161">Städning</msg>
-<msg key="SE_5162">Sophämtning</msg>
-<msg key="SE_5163">Hyra för sopcontainer</msg>
-<msg key="SE_5164">Snöröjning</msg>
-<msg key="SE_5165">Trädgårdsskötsel</msg>
-<msg key="SE_5170">Reparation och underhåll av fastighet</msg>
-<msg key="SE_5190">Övriga fastighetskostnader</msg>
-<msg key="SE_5191">Fastighetsskatt</msg>
-<msg key="SE_5192">Fastighetsförsäkringspremier</msg>
-<msg key="SE_5198">Övriga fatighetskostnader - ej avdragsgilla</msg>
-<msg key="SE_5199">Övriga fatighetskostnader - avdragsgilla</msg>
-<msg key="SE_52">Hyra av anläggningstillgångar</msg>
-<msg key="SE_5200">Hyra av anläggningstillgångar (gruppkonto)</msg>
-<msg key="SE_5210">Hyra av maskiner och andra tekniska anläggningar</msg>
-<msg key="SE_5211">Korttidshyra av maskiner och tekniska anläggningar</msg>
-<msg key="SE_5212">Leasing av maskiner och tekniska anläggningar</msg>
-<msg key="SE_5220">Hyra av inventarier och verktyg</msg>
-<msg key="SE_5221">Korttidshyra av inventarier och verktyg</msg>
-<msg key="SE_5222">Leasing av inventarier och verktyg</msg>
-<msg key="SE_5250">Hyra av datorer</msg>
-<msg key="SE_5251">Korttidshyra av datorer</msg>
-<msg key="SE_5252">Leasing av datorer</msg>
-<msg key="SE_5290">Övriga hyreskostnader för anläggningstillgångar</msg>
-<msg key="SE_53">Energikostnader</msg>
-<msg key="SE_5300">Energikostnader (gruppkonto)</msg>
-<msg key="SE_5310">Elavgifter för drift</msg>
-<msg key="SE_5320">Gas</msg>
-<msg key="SE_5330">Eldningsolja</msg>
-<msg key="SE_5340">Stenkol och koks</msg>
-<msg key="SE_5350">Torv, träkol, ved och annat trädbränsle</msg>
-<msg key="SE_5360">Bensin, fotogen och motorbrännolja</msg>
-<msg key="SE_5370">Fjärrvärme, kyla och ånga</msg>
-<msg key="SE_5380">Vatten</msg>
-<msg key="SE_5390">Övriga energikostnader</msg>
-<msg key="SE_54">Förbrukningsinventarier och förbrukningsmaterial</msg>
-<msg key="SE_5400">Förbrukningsinventarier och förbrukningsmaterial (gruppkonto)</msg>
-<msg key="SE_5410">Förbrukningsinventarier</msg>
-<msg key="SE_5420">Dataprogram</msg>
-<msg key="SE_5430">Transportinventarier</msg>
-<msg key="SE_5440">Förbrukningsemballage</msg>
-<msg key="SE_5460">Förbrukningsmaterial</msg>
-<msg key="SE_5480">Arbetskläder och skyddsmaterial</msg>
-<msg key="SE_5490">Övriga förbrukningsinventarier och förbrukningsmaterial</msg>
-<msg key="SE_55">Reparation och underhåll</msg>
-<msg key="SE_5500">Reparation och underhåll (gruppkonto)</msg>
-<msg key="SE_5510">Reparation och underhåll av maskiner och tekniska anläggningar</msg>
-<msg key="SE_5520">Reparation och underhåll av inventarier, verktyg och datorer mm.</msg>
-<msg key="SE_5530">Reparation och underhåll av installationer</msg>
-<msg key="SE_5550">Reparation och underhåll av förbrukningsinventarier</msg>
-<msg key="SE_5580">Underhåll och tvätt av arbetskläder</msg>
-<msg key="SE_5590">Övriga kostnader för reparation och underhåll</msg>
-<msg key="SE_56">Kostnader för transportmedel</msg>
-<msg key="SE_5600">Kostnader för transportmedel (gruppkonto)</msg>
-<msg key="SE_5610">Personbilskostnad</msg>
-<msg key="SE_5611">Drivmedel för personbilar</msg>
-<msg key="SE_5612">Försäkring och skatt för personbilar</msg>
-<msg key="SE_5613">Reparation och underhåll - personbilar</msg>
-<msg key="SE_5615">Leasingavgifter för personbilar</msg>
-<msg key="SE_5619">Övriga personbilskostnader</msg>
-<msg key="SE_5620">Lastbilskostnad</msg>
-<msg key="SE_5621">Drivmedel för lastbilar</msg>
-<msg key="SE_5622">Försäkring och skatt för lastbilar</msg>
-<msg key="SE_5623">Reparation och underhåll - lastbilar</msg>
-<msg key="SE_5625">Leasingavgifter för lastbilar</msg>
-<msg key="SE_5629">Övriga lastbilskostnader</msg>
-<msg key="SE_5630">Truckkostnader</msg>
-<msg key="SE_5650">Traktorkostnader</msg>
-<msg key="SE_5660">Motorcykel-, moped- och skoterkostnader</msg>
-<msg key="SE_5670">Båtkostnader</msg>
-<msg key="SE_5680">Flygplans- och helikopterkostnader</msg>
-<msg key="SE_5690">Övriga kostnader för transportmedel</msg>
-<msg key="SE_57">Frakter och transporter</msg>
-<msg key="SE_5700">Frakter och transporter (gruppkonto)</msg>
-<msg key="SE_5710">Frakter, transporter och försäkringar vid varudistribution</msg>
-<msg key="SE_5720">Tull- och speditionskostnader</msg>
-<msg key="SE_5730">Arbetstransporter</msg>
-<msg key="SE_58">Resekostnader</msg>
-<msg key="SE_5800">Resekostnader (gruppkonto)</msg>
-<msg key="SE_5810">Biljetter</msg>
-<msg key="SE_5820">Hyrbilskostnader</msg>
-<msg key="SE_5831">Kost och logi i Sverige</msg>
-<msg key="SE_5832">Kost och logi i utlandet</msg>
-<msg key="SE_5890">Övriga resekostnader</msg>
-<msg key="SE_59">Reklam och PR</msg>
-<msg key="SE_5900">Reklam och PR (gruppkonto)</msg>
-<msg key="SE_5910">Annonsering</msg>
-<msg key="SE_5920">Utomhus- och trafikreklam</msg>
-<msg key="SE_5930">Reklamtrycksaker och direktreklam</msg>
-<msg key="SE_5940">Utställningar och mässor</msg>
-<msg key="SE_5950">Butiksreklam och återförsäljarreklam</msg>
-<msg key="SE_5960">Varuprover, reklamgåvor, presentreklam och tävlingar</msg>
-<msg key="SE_5970">Film-, radio- och TV-reklam</msg>
-<msg key="SE_5980">PR, institutionell reklam och sponsring</msg>
-<msg key="SE_5985">Hemsidor och övrig datareklam</msg>
-<msg key="SE_5990">Övriga kostnader för reklam och PR</msg>
-<msg key="SE_5998">Erhållna reklambidrag</msg>
-<msg key="SE_6">Övriga externa rörelseutgifter/kostnader</msg>
-<msg key="SE_60">Övriga försäljningskostnader</msg>
-<msg key="SE_6000">Övriga försäljningskostnader (gruppkonto)</msg>
-<msg key="SE_6010">Kataloger och prislistor</msg>
-<msg key="SE_6020">Egna facktidskrifter</msg>
-<msg key="SE_6030">Speciella orderkostnader</msg>
-<msg key="SE_6040">Kontokortsavgifter</msg>
-<msg key="SE_6050">Försäljningsprovisioner</msg>
-<msg key="SE_6055">Franchiseavgifter o ch dyl.</msg>
-<msg key="SE_6060">Kreditförsäljningskostnader</msg>
-<msg key="SE_6061">Kreditupplysning</msg>
-<msg key="SE_6062">Inkasso</msg>
-<msg key="SE_6070">Representation</msg>
-<msg key="SE_6071">Representation - avdragsgill</msg>
-<msg key="SE_6072">Representation - ej avdragsgill</msg>
-<msg key="SE_6080">Bankgarantiavgifter</msg>
-<msg key="SE_6090">Övriga försäljningskostnader</msg>
-<msg key="SE_61">Kontorsmaterial och trycksaker</msg>
-<msg key="SE_6100">Kontorsmaterial och trycksaker (gruppkonto)</msg>
-<msg key="SE_6110">Kontorsmaterial</msg>
-<msg key="SE_6150">Trycksaker</msg>
-<msg key="SE_62">Tele och post</msg>
-<msg key="SE_6200">Tele och post (gruppkonto)</msg>
-<msg key="SE_6210">Telekommunikation</msg>
-<msg key="SE_6211">Telefon</msg>
-<msg key="SE_6212">Mobiltelefon</msg>
-<msg key="SE_6213">Mobilsökning</msg>
-<msg key="SE_6214">Fax</msg>
-<msg key="SE_6215">Telex</msg>
-<msg key="SE_6217">Telefonkonsult</msg>
-<msg key="SE_6230">Datakommunikation</msg>
-<msg key="SE_6250">Postbefordran, d v s frimärken mm</msg>
-<msg key="SE_63">Företagsförsäkringar och övriga riskkostnader</msg>
-<msg key="SE_6300">Företagsförsäkringar och övriga riskkostnader (gruppkonto)</msg>
-<msg key="SE_6310">Företagsförsäkringar</msg>
-<msg key="SE_6320">Självrisker</msg>
-<msg key="SE_6330">Förluster i pågående arbeten</msg>
-<msg key="SE_6350">Förluster på kundfordringar</msg>
-<msg key="SE_6351">Konstaterade förluster på kundfordringar</msg>
-<msg key="SE_6352">Befarade förluster på kundfordringar</msg>
-<msg key="SE_6360">Garantikostnader</msg>
-<msg key="SE_6361">Förändring av garantiavsättning</msg>
-<msg key="SE_6362">Faktiska garantikostnader</msg>
-<msg key="SE_6370">Kostnader för bevakning och larm</msg>
-<msg key="SE_6380">Förluster på övriga kortfristiga fordringar</msg>
-<msg key="SE_6390">Övriga riskkostnader</msg>
-<msg key="SE_64">Förvaltningskostnader</msg>
-<msg key="SE_6400">Förvaltningskostnader</msg>
-<msg key="SE_6410">Styrelsearvoden</msg>
-<msg key="SE_6420">Revisionsarvoden</msg>
-<msg key="SE_6430">Management fees</msg>
-<msg key="SE_6440">Årsredovisning och delårsrapporter</msg>
-<msg key="SE_6450">Bolagsstämma</msg>
-<msg key="SE_65">Övriga externa tjänster</msg>
-<msg key="SE_6500">Övriga externa tjänster (gruppkonto)</msg>
-<msg key="SE_6510">Mätningstjänster</msg>
-<msg key="SE_6520">Ritnings- och kopieringskostnader</msg>
-<msg key="SE_6530">Redovisningstjänster</msg>
-<msg key="SE_6540">IT-tjänster</msg>
-<msg key="SE_6550">Konsultarvoden</msg>
-<msg key="SE_6560">Serviceavgifter till branschorganisationer</msg>
-<msg key="SE_6570">Bankkostnader</msg>
-<msg key="SE_6580">Advokat- och rättegångskostnader</msg>
-<msg key="SE_6590">Övriga externa tjänster</msg>
-<msg key="SE_66">Fri till egna konton</msg>
-<msg key="SE_67">Fri till egna konton</msg>
-<msg key="SE_68">Inhyrd personal</msg>
-<msg key="SE_6800">Inhyrd personal (gruppkonto)</msg>
-<msg key="SE_6810">Inhyrs produktionspersonal</msg>
-<msg key="SE_6820">Inhyrd lagerpersonal</msg>
-<msg key="SE_6830">Inhyrd transportpersonal</msg>
-<msg key="SE_6840">Inhyrd kontors- och ekonomipersonal</msg>
-<msg key="SE_6850">Inhyrd IT-personal</msg>
-<msg key="SE_6860">Inhyrd marknads- och försäljningspersonal</msg>
-<msg key="SE_6870">Inhyrd restaurang- och butikspersonal</msg>
-<msg key="SE_6880">Inhyrd företagsledare</msg>
-<msg key="SE_6890">Övrig inhyrd personal</msg>
-<msg key="SE_69">Övriga externa kostnader</msg>
-<msg key="SE_6900">Övriga externa kostnader (gruppkonto)</msg>
-<msg key="SE_6910">Licensavgifter och royalties</msg>
-<msg key="SE_6911">Stim- och Samiavgifter</msg>
-<msg key="SE_6920">Patenkostnader för egna patent</msg>
-<msg key="SE_6921">Uppfinningskostnader</msg>
-<msg key="SE_6930">Kostnader för varumärken mm</msg>
-<msg key="SE_6940">Kontroll-, provnings- och stämpelavgifter</msg>
-<msg key="SE_6941">Certifieringskostnader</msg>
-<msg key="SE_6950">Tillsynsavgifter myndigheter</msg>
-<msg key="SE_6951">Miljöavgifter</msg>
-<msg key="SE_6952">Förpackningsavgifter</msg>
-<msg key="SE_6960">Franchiseavgifter och dyl.</msg>
-<msg key="SE_6970">Tidningar, tidskrifter och facklitteratur</msg>
-<msg key="SE_6971">Tidningar och tidskrifter</msg>
-<msg key="SE_6972">Facklitteratur</msg>
-<msg key="SE_6980">Föreningsavgifter</msg>
-<msg key="SE_6981">Föreningsavgifter - avdragsgilla</msg>
-<msg key="SE_6982">Föreningsavgifter - ej avdragsgilla</msg>
-<msg key="SE_6990">Övriga externa kostnader</msg>
-<msg key="SE_6991">Övriga externa kostnader - avdragsgilla</msg>
-<msg key="SE_6992">Övriga externa kostnader - ej avdragsgilla</msg>
-<msg key="SE_6993">Lämnade bidrag och gåvor</msg>
-<msg key="SE_6995">Kostnadsräntor för skatter och sociala avgifter</msg>
-<msg key="SE_6998">Ingående moms - återbetalning</msg>
-<msg key="SE_6999">Ingående moms - blandad verksamhet</msg>
-<msg key="SE_7">Utgifter/kostnader för personal, avskrivningar m m</msg>
-<msg key="SE_70">Löner till kollektivanställda</msg>
-<msg key="SE_7000">Löner till kollektivanställda (gruppkonto)</msg>
-<msg key="SE_7010">Löner till kollektivanställda</msg>
-<msg key="SE_7011">Löner till kollektivanställda</msg>
-<msg key="SE_7012">Vinstandelar till kollektivanställda</msg>
-<msg key="SE_7015">Löner till kollektivanställda - löneskatt</msg>
-<msg key="SE_7016">Vinstandelar till kollektivanställda - löneskatt</msg>
-<msg key="SE_7017">Avgångsvederlag till kollektivanställda</msg>
-<msg key="SE_7018">Bruttolöneavdrag - kollektivanställda</msg>
-<msg key="SE_7019">Upplupna löner och vinstandelar till kollektivanställda</msg>
-<msg key="SE_7080">Löner till kollektivanställda för ej arbetad tid</msg>
-<msg key="SE_7081">Sjuklöner till kollektivanställda</msg>
-<msg key="SE_7082">Semesterlöner till kollektivanställda</msg>
-<msg key="SE_7090">Förändring av semesterlöneskuld</msg>
-<msg key="SE_71">Fri till egna konton</msg>
-<msg key="SE_72">Löner till tjänstemän och företagsledare</msg>
-<msg key="SE_7200">Löner till tjänstemän och företagsledare (gruppkonto)</msg>
-<msg key="SE_7211">Löner till tjänstemän</msg>
-<msg key="SE_7212">Vinstandelar till tjänstemän</msg>
-<msg key="SE_7215">Löner till tjänstemän (löneskatt)</msg>
-<msg key="SE_7216">Vinstandelar till tjänstemän (löneskatt)</msg>
-<msg key="SE_7217">Avgångsvederlag till tjänstemän</msg>
-<msg key="SE_7218">Bruttolöneavdrag - tjänstemän</msg>
-<msg key="SE_7219">Upplupna löner och vinstandelar till tjänstemän</msg>
-<msg key="SE_7220">Löner till företagsledare</msg>
-<msg key="SE_7221">Löner till företagsledare</msg>
-<msg key="SE_7222">Tantiem till företagsledare</msg>
-<msg key="SE_7223">Gratifikationer till företagsledare</msg>
-<msg key="SE_7227">Avgångsvederlag till företagsledare</msg>
-<msg key="SE_7228">Bruttolöneavdrag - företagsledare</msg>
-<msg key="SE_7229">Upplupna löner och vinstandelar till företagsledning</msg>
-<msg key="SE_7280">Löner till tjänstemän och företagsledare för ej arbetad tid</msg>
-<msg key="SE_7281">Sjuklöner till tjänstemän och företagsledare</msg>
-<msg key="SE_7282">Semesterlöner till tjänstemän och företagsledare</msg>
-<msg key="SE_7290">Förändring av semesterlöneskuld</msg>
-<msg key="SE_73">Kostnadsersättningar och förmåner</msg>
-<msg key="SE_7300">Kostnadsersättningar och förmåner (gruppkonto)</msg>
-<msg key="SE_7310">Kontanta extraersättningar</msg>
-<msg key="SE_7311">Ersättningar för sammanträden m m</msg>
-<msg key="SE_7312">Ersättningar för förslagsverksamhet och uppfinningar</msg>
-<msg key="SE_7313">Ersättningar för/bidrag till bostadskostnader</msg>
-<msg key="SE_7314">Ersättningar för/bidrag till måltidskostnader</msg>
-<msg key="SE_7315">Ersättningar för/bidrag till resor till och från arbetsplatsen</msg>
-<msg key="SE_7316">Ersättningar för/bidrag till arbetskläder</msg>
-<msg key="SE_7317">Ersättningar för/bidrag till arbetsmaterial och arbetsverktyg</msg>
-<msg key="SE_7318">Felräkningspengar</msg>
-<msg key="SE_7319">Övriga kontanta extraersättningar</msg>
-<msg key="SE_7320">Traktamenten vid tjänsteresa</msg>
-<msg key="SE_7321">Skattefria traktamenten - Sverige</msg>
-<msg key="SE_7322">Skattepliktiga traktamenten - Sverige</msg>
-<msg key="SE_7323">Skattefria traktamenten - utlandet</msg>
-<msg key="SE_7324">Skattepliktiga traktamenten - utlandet</msg>
-<msg key="SE_7330">Bilersättningar</msg>
-<msg key="SE_7331">Bilersättningar - skattefria</msg>
-<msg key="SE_7332">Bilersättningar - skattepliktiga</msg>
-<msg key="SE_7350">Ersättningar för föreskrivna arbetskläder</msg>
-<msg key="SE_7370">Representationserättningar</msg>
-<msg key="SE_7380">Kostnader för förmåner till anställda</msg>
-<msg key="SE_7381">Kostnader för fri bostad</msg>
-<msg key="SE_7382">Kostnader för fria eller subventionerade måltider</msg>
-<msg key="SE_7383">Kostnader för fria resor till och från arbetsplatsen</msg>
-<msg key="SE_7384">Kostnader för fria eller subventionerade arbetskläder</msg>
-<msg key="SE_7385">Kostnader för fri bil</msg>
-<msg key="SE_7386">Subventionerad ränta</msg>
-<msg key="SE_7387">Personalrabatter</msg>
-<msg key="SE_7389">Övriga kostnader och förmåner</msg>
-<msg key="SE_7390">Övriga kostnadsersättningar och förmåner</msg>
-<msg key="SE_7398">Anställdas ersättning för förmåner - nettolöneavdrag</msg>
-<msg key="SE_7399">Övriga kostnadsersättningar och förmåner</msg>
-<msg key="SE_74">Pensionskostnader</msg>
-<msg key="SE_7400">Pensionskostnader (gruppkonto)</msg>
-<msg key="SE_7410">Pensionsförsäkringspremier</msg>
-<msg key="SE_7411">Premier för kollektiva pensionsförsäkringar</msg>
-<msg key="SE_7412">Premier för individuella pensionsförsäkringar</msg>
-<msg key="SE_7420">Förändring av pensionsskuld</msg>
-<msg key="SE_7430">Avdrag för räntedel i pensionskostnad</msg>
-<msg key="SE_7440">Avsättning till pensionsstiftelse</msg>
-<msg key="SE_7450">Avdrag för gottgörelse från pensionsstiftelse</msg>
-<msg key="SE_7460">Pensionsutbetalningar</msg>
-<msg key="SE_7461">Pensionsutbetalningar till f d kollektivanställda</msg>
-<msg key="SE_7462">Pensionsutbetalningar till f d tjänstemän</msg>
-<msg key="SE_7463">Pensionsutbetalningar till f d företagsledare</msg>
-<msg key="SE_7470">Förvaltnings- och kreditförsäkringsavgifter</msg>
-<msg key="SE_7490">Övriga pensionskostnader</msg>
-<msg key="SE_75">Sociala och andra avgifter enligt lag och avtal</msg>
-<msg key="SE_7500">Sociala och andra avgifter enligt lag och avtal (gruppkonto)</msg>
-<msg key="SE_7510">Lagstadgade sociala avgifter</msg>
-<msg key="SE_7511">Sociala avgifter för löner och ersättningar</msg>
-<msg key="SE_7512">Sociala avgifter för förmånsvärden</msg>
-<msg key="SE_7515">Sociala avgifter för skattepliktiga kostnadsersättningar</msg>
-<msg key="SE_7516">Sociala avgifter på arvoden</msg>
-<msg key="SE_7518">Sociala avgifter för bruttolöneavdrag m m</msg>
-<msg key="SE_7519">Sociala avgifter för semester- och löneskuld</msg>
-<msg key="SE_7520">Egenavgifter m m</msg>
-<msg key="SE_7530">Löneskatt</msg>
-<msg key="SE_7531">Löneskatt för löner och ersättningar</msg>
-<msg key="SE_7532">Löneskatt för förmånsvärden</msg>
-<msg key="SE_7533">Särskild löneskatt för pensionskostnader</msg>
-<msg key="SE_7535">Löneskatt på skattepliktiga kostnadsersättningar</msg>
-<msg key="SE_7536">Löneskatt på arvoden</msg>
-<msg key="SE_7538">Löneskatt på bruttolöneavdrag</msg>
-<msg key="SE_7550">Avkastningsskatt på pensionsmedel</msg>
-<msg key="SE_7570">Premier för AMF-försäkring</msg>
-<msg key="SE_7580">Gruppförsäkringspremier</msg>
-<msg key="SE_7581">Grupplivförsäkringspremier</msg>
-<msg key="SE_7582">Gruppsjukförsäkringspremier</msg>
-<msg key="SE_7583">Gruppolycksfallsförsäkringspremier</msg>
-<msg key="SE_7590">Övriga sociala och andra avgifter enligt lag och avtal</msg>
-<msg key="SE_76">Övriga personalkostnader</msg>
-<msg key="SE_7600">Övriga personalkostnader (gruppkonto)</msg>
-<msg key="SE_7610">Utbildning</msg>
-<msg key="SE_7620">Sjuk- och hälsovård</msg>
-<msg key="SE_7621">Sjuk- och hälsovård - avdragsgill</msg>
-<msg key="SE_7622">Sjuk- och hälsovård - ej avdragsgill</msg>
-<msg key="SE_7630">Personalrepresentation</msg>
-<msg key="SE_7631">Personalrepresentation - avdragsgill</msg>
-<msg key="SE_7632">Personalrepresentation - ej avdragsgill</msg>
-<msg key="SE_7650">Sjuklöneförsäkring</msg>
-<msg key="SE_7670">Avsättning till personalstiftelse</msg>
-<msg key="SE_7680">Gottgörelse från personalstiftelse</msg>
-<msg key="SE_7690">Övriga personalkostnader och erhållna bidrag</msg>
-<msg key="SE_7691">Personalrekrytering</msg>
-<msg key="SE_7692">Begravningshjälp</msg>
-<msg key="SE_7693">Fritidsverksamhet</msg>
-<msg key="SE_7698">Erhållna bidrag och ersättningar för personal</msg>
-<msg key="SE_7699">Övriga personalkostnader</msg>
-<msg key="SE_77">Nedskrivningar och återföring av nedskrivningar</msg>
-<msg key="SE_7710">Nedskrivningar av immateriella anläggningstillgångar</msg>
-<msg key="SE_7720">Nedskrivningar av byggnader och mark</msg>
-<msg key="SE_7730">Nedskrivningar av maskiner och inventarier</msg>
-<msg key="SE_7740">Nedskrivningar av vissa omsättningstillgångar</msg>
-<msg key="SE_7760">Återföring av nedskrivningar av immateriella anläggningstillgångar</msg>
-<msg key="SE_7770">Återföring av nedskrivningar av byggnader och mark</msg>
-<msg key="SE_7780">Återföring av nedskrivningar av maskiner och inventarier</msg>
-<msg key="SE_7790">Återföring av nedskrivningar av vissa omsättningstillgångar</msg>
-<msg key="SE_78">Avskrivningar enligt plan</msg>
-<msg key="SE_7810">Avskrivningar på immateriella anläggningstillgångar</msg>
-<msg key="SE_7811">Avskrivningar på balanserade utgifter</msg>
-<msg key="SE_7812">Avskrivningar på koncessioner m m</msg>
-<msg key="SE_7813">Avskrivningar på patent</msg>
-<msg key="SE_7814">Avskrivningar på licenser</msg>
-<msg key="SE_7815">Avskrivningar på varumärken</msg>
-<msg key="SE_7816">Avskrivningar på hyresrätter</msg>
-<msg key="SE_7817">Avskrivningar på goodwill</msg>
-<msg key="SE_7819">Avskrivningar på övriga immateriella anläggningstillgångar</msg>
-<msg key="SE_7820">Avskrivningar på byggnader och markanläggningar</msg>
-<msg key="SE_7821">Avskrivningar på byggnader</msg>
-<msg key="SE_7824">Avskrivningar på markanläggning</msg>
-<msg key="SE_7829">Avskrivningar på övriga byggnader</msg>
-<msg key="SE_7830">Avskrivningar på maskiner och inventarier</msg>
-<msg key="SE_7831">Avskrivningar på maskiner och andra tekniska anläggningar</msg>
-<msg key="SE_7832">Avskrivningar på inventarier och verktyg</msg>
-<msg key="SE_7833">Avskrivningar på installationer</msg>
-<msg key="SE_7834">Avskrivningar på bilar och andra transportmedel</msg>
-<msg key="SE_7835">Avskrivningar på datorer</msg>
-<msg key="SE_7836">Avskrivningar på leasingavtal</msg>
-<msg key="SE_7839">Avskrivningar på övriga maskiner och inventarier</msg>
-<msg key="SE_79">Poster av engångskaraktär och övriga rörelsekostnader</msg>
-<msg key="SE_7910">Intäkter av engångskaraktär</msg>
-<msg key="SE_7920">Kostnader av engångskaraktär</msg>
-<msg key="SE_7960">Valutakursförluster på fordringar och skulder av rörelsekaraktär</msg>
-<msg key="SE_7970">Förlust vid avyttring av immateriella och materiella anläggningstillgångar</msg>
-<msg key="SE_7971">Förlust vid avyttring av immateriella anläggningstillgångar</msg>
-<msg key="SE_7972">Förlust vid avyttring av byggnader och mark</msg>
-<msg key="SE_7973">Förlust vid avyttring av maskiner och inventarier</msg>
-<msg key="SE_7990">Övriga rörelsekostnader</msg>
-<msg key="SE_8">Finansiella och andra inkomster/intäkter och utgifter/kostnader</msg>
-<msg key="SE_80">Resultat från aktier och andelar i koncernföretag</msg>
-<msg key="SE_8010">Utdelning på aktier och andelar i koncernföretag</msg>
-<msg key="SE_8012">Utdelning på aktier och andelar i dotterföretag</msg>
-<msg key="SE_8013">Utdelning på aktier och andelar i andra koncernföretag</msg>
-<msg key="SE_8020">Resultat vid försäljning av aktier och andelar i koncernföretag</msg>
-<msg key="SE_8022">Resultat vid försäljning av aktier och andelar i dotterföretag</msg>
-<msg key="SE_8023">Resultat vid försäljning av aktier och andelar i andra koncernföretag</msg>
-<msg key="SE_8070">Nedskrivning av andelar i och långfristiga fordringar hos koncernföretag</msg>
-<msg key="SE_8072">Nedskrivning av aktier och andelar i dotterföretag</msg>
-<msg key="SE_8073">Nedskrivning av aktier och andelar i andra koncernföretag</msg>
-<msg key="SE_8076">Nedskrivning av långfristiga fordringar hos moderföretag</msg>
-<msg key="SE_8077">Nedskrivning av långfristiga fordringar hos dotterföretag</msg>
-<msg key="SE_8078">Nedskrivning av långfristiga fordringar hos andra koncernföretag</msg>
-<msg key="SE_8080">Återföring av nedskrivning av andelar i och långfristiga fordringar hos koncernföretag</msg>
-<msg key="SE_8082">Återföring av nedskrivning av aktier och andelar i dotterföretag</msg>
-<msg key="SE_8083">Återföring av nedskrivning av aktier och andelar i andra koncernföretag</msg>
-<msg key="SE_8086">Återföring av nedskrivning av långfristiga fordringar hos moderföretag</msg>
-<msg key="SE_8087">Återföring av nedskrivning av långfristiga fordringar hos dotterföretag</msg>
-<msg key="SE_8088">Återföring av nedskrivning av långfristiga fordringar hos andra koncernföretag</msg>
-<msg key="SE_81">Resultat från aktier och andelar i intresseföretag</msg>
-<msg key="SE_8110">Utdelning på aktier och andelar i intresseföretag</msg>
-<msg key="SE_8120">Resultat vid försäljning av aktier och andelar i intresseföretag</msg>
-<msg key="SE_8170">Nedskrivning av andelar i och långfristiga fordringar hos intresseföretag</msg>
-<msg key="SE_8171">Nedskrivning av aktier och andelar i intresseföretag</msg>
-<msg key="SE_8172">Nedskrivning av långfristiga fordringar hos intresseföretag</msg>
-<msg key="SE_8180">Återföring av nedskrivning av andelar i och långfristiga fordringar hos intresseföretag</msg>
-<msg key="SE_8181">Återföring av nedskrivning av aktier och andelar i intresseföretag</msg>
-<msg key="SE_8182">Återföring av nedskrivning av långfristiga fordringar hos intresseföretag</msg>
-<msg key="SE_82">Resultat från övriga värdepapper och långfristiga fordringar (anläggningstillgångar)</msg>
-<msg key="SE_8200">Ränteintäkter från anläggningstillgångar (gruppkonto)</msg>
-<msg key="SE_8210">Utdelning på aktier och andelar i andra företag</msg>
-<msg key="SE_8220">Resultat vid försäljning av värdepapper i och långfristiga fordringar hos andra företag</msg>
-<msg key="SE_8221">Resultat vid försäljning av aktier och andelar i andra företag</msg>
-<msg key="SE_8222">Resultat vid försäljning av långfristiga fordringar hos andra företag</msg>
-<msg key="SE_8223">Resultat vid försäljning av övriga värdepapper i andra företag</msg>
-<msg key="SE_8230">Valutakursdifferenser på långfristiga fordringar</msg>
-<msg key="SE_8231">Valutakursvinster på långfristiga fordringar</msg>
-<msg key="SE_8236">Valutakursförluster på långfristiga fordringar</msg>
-<msg key="SE_8250">Ränteintäkter från långfristiga fordringar hos och värdepapper i andra företag</msg>
-<msg key="SE_8251">Ränteintäkter från långfristiga fordringar</msg>
-<msg key="SE_8252">Ränteintäkter från övriga värdepapper</msg>
-<msg key="SE_8260">Ränteintäkter från långfristiga fordringar hos koncernföretag</msg>
-<msg key="SE_8261">Ränteintäkter från långfristiga fordringar hos moderföretag</msg>
-<msg key="SE_8262">Ränteintäkter från långfristiga fordringar hos dotterföretag</msg>
-<msg key="SE_8263">Ränteintäkter från långfristiga fordringar hos andra koncernföretag</msg>
-<msg key="SE_8270">Nedskrivningar av innehav av andelar i och långfristiga fordringar hos andra företag</msg>
-<msg key="SE_8271">Nedskrivning av aktier och andelar i andra företag</msg>
-<msg key="SE_8272">Nedskrivning av långfristiga fordringar hos andra företag</msg>
-<msg key="SE_8273">Nedskrivning av övriga värdepapper hos andra företag</msg>
-<msg key="SE_8280">Återföring av nedskrivning av andelar i och långfristiga fordringar hos andra företag</msg>
-<msg key="SE_8281">Återföring av nedskrivning av aktier och andelar i andra företag</msg>
-<msg key="SE_8282">Återföring av nedskrivning av långfristiga fordringar hos andra företag</msg>
-<msg key="SE_8283">Återföring av nedskrivning av övriga värdepapper i andra företag</msg>
-<msg key="SE_83">Övriga ränteintäkter och liknande resultatposter</msg>
-<msg key="SE_8300">Ränteintäkter från omsättningstillgångar (gruppkonto)</msg>
-<msg key="SE_8310">Ränteintäkter från omsättningstillgångar</msg>
-<msg key="SE_8311">Ränteintäkter från bank</msg>
-<msg key="SE_8312">Ränteintäkter från kortsiktiga placeringar</msg>
-<msg key="SE_8313">Ränteintäkter från kortsiktiga fordringar</msg>
-<msg key="SE_8314">Skattefria ränteintäkter</msg>
-<msg key="SE_8317">Ränteintäkter från dold räntekompensation</msg>
-<msg key="SE_8319">Övriga ränteintäkter från omsättningstillgångar</msg>
-<msg key="SE_8330">Valutakursvinster på kortfristiga fordringar och placeringar</msg>
-<msg key="SE_8331">Valutakursvinster på kortfristiga fordringar och placeringar</msg>
-<msg key="SE_8336">Valutakursförluster på kortfristiga fordringar och placeringar</msg>
-<msg key="SE_8340">Utdelningar på kortfristiga placeringar</msg>
-<msg key="SE_8350">Resultat vid försäljning av kortfristiga placeringar</msg>
-<msg key="SE_8360">Övriga ränteintäkter från koncernföretag</msg>
-<msg key="SE_8361">Övriga ränteintäkter från moderföretag</msg>
-<msg key="SE_8362">Övriga ränteintäkter från dotterföretag</msg>
-<msg key="SE_8363">Övriga ränteintäkter från andra koncernföretag</msg>
-<msg key="SE_8370">Nedskrivning av kortfristiga placeringar</msg>
-<msg key="SE_8380">Återföring av nedskrivning av kortfristiga placeringar</msg>
-<msg key="SE_8390">Övriga finansiella intäkter</msg>
-<msg key="SE_84">Räntekostnader och liknande resultatposter</msg>
-<msg key="SE_8400">Räntekostnader (gruppkonto)</msg>
-<msg key="SE_8410">Räntekostnader för långfristiga skulder</msg>
-<msg key="SE_8411">Räntekostnader för obligations-, förlags- och konvertibla lån</msg>
-<msg key="SE_8412">Räntedel i årets pensionskostnad</msg>
-<msg key="SE_8413">Räntekostnader för checkräkningskredit</msg>
-<msg key="SE_8414">Räntekostnader för byggnadskreditiv</msg>
-<msg key="SE_8415">Räntekostnader för andra skulder till kreditinstitut</msg>
-<msg key="SE_8417">Räntekostnader för dold räntekompensation m m</msg>
-<msg key="SE_8418">Avdragspost för räntesubventioner</msg>
-<msg key="SE_8419">Övriga räntekostnader för långfristiga skulder</msg>
-<msg key="SE_8420">Räntekostnader för kortfristiga skulder</msg>
-<msg key="SE_8421">Räntekostnader till kreditinstitut</msg>
-<msg key="SE_8422">Dröjsmålsräntor för leverantörsskulder</msg>
-<msg key="SE_8423">Kostnadsräntor för skatter och avgifter - skattekonto</msg>
-<msg key="SE_8429">Övriga räntekostnader för kortfristiga skulder</msg>
-<msg key="SE_8430">Valutakursdifferenser på skulder</msg>
-<msg key="SE_8431">Valutakursvinster på skulder</msg>
-<msg key="SE_8436">Valutakursförluster på skulder</msg>
-<msg key="SE_8440">Erhållna räntebidrag</msg>
-<msg key="SE_8460">Räntekostnader till koncernföretag</msg>
-<msg key="SE_8461">Räntekostnader till moderföretag</msg>
-<msg key="SE_8462">Räntekostnader till dotterföretag</msg>
-<msg key="SE_8463">Räntekostnader till andra koncernföretag</msg>
-<msg key="SE_8480">Aktiverade räntekostnader</msg>
-<msg key="SE_8490">Övriga finansiella kostnader</msg>
-<msg key="SE_85">Fri till egna konton</msg>
-<msg key="SE_86">Fri till egna konton</msg>
-<msg key="SE_87">Extraordinära intäkter och kostnader</msg>
-<msg key="SE_8710">Extraordinära intäkter</msg>
-<msg key="SE_8750">Extraordinära kostnader</msg>
-<msg key="SE_88">Bokslutsdispositioner</msg>
-<msg key="SE_8810">Förändring av periodiseringsfond - enskild näringsidkare och delägare 1 i HB</msg>
-<msg key="SE_8811">Avsättning till periodiseringsfond</msg>
-<msg key="SE_8819">Återföring från periodiseringsfond</msg>
-<msg key="SE_8820">Förändring av periodiseringsfond - delägare 2 i HB</msg>
-<msg key="SE_8821">Avsättning till periodiseringsfond</msg>
-<msg key="SE_8829">Återföring från periodiseringsfond</msg>
-<msg key="SE_8830">Förändring av periodiseringsfond - delägare 3 i HB</msg>
-<msg key="SE_8831">Avsättning till periodiseringsfond</msg>
-<msg key="SE_8839">Återföring från periodiseringsfond</msg>
-<msg key="SE_8850">Skillnad mellan bokförda avskrivningar och avskrivningar enligt plan - överavskrivning</msg>
-<msg key="SE_8851">Förändring av skillnad mellan bokförd och planenlig avskrivning - immateriella anläggningstillgångar</msg>
-<msg key="SE_8852">Förändring av skillnad mellan bokförd och planenlig avskrivning - byggnader och markanläggningar</msg>
-<msg key="SE_8853">Förändring av skillnad mellan bokförd och planenlig avskrivning - maskiner, inventarier och transportmedel</msg>
-<msg key="SE_8860">Förändring av ersättningsfond</msg>
-<msg key="SE_8861">Avsättning till ersättningsfond för inventarier</msg>
-<msg key="SE_8862">Avsättning till ersättningsfond för byggnader och markanläggningar</msg>
-<msg key="SE_8863">Avsättning till ersättningsfond för mark</msg>
-<msg key="SE_8864">Avsättning till ersättningsfond för för djurlager i jordbruk och renskötsel</msg>
-<msg key="SE_8865">Ianspråktagande av ersättningsfond för avskrivningar</msg>
-<msg key="SE_8866">Ianspråktagande av ersättningsfond för annat än avskrivningar</msg>
-<msg key="SE_8869">Återföring från ersättningsfond</msg>
-<msg key="SE_8870">Förändring av allmän investeringsreserv eller liknande</msg>
-<msg key="SE_8871">Ianspråktagande av allmän investeringsreserv eller liknande för avskrivningar</msg>
-<msg key="SE_8872">Ianspråktagande av allmän investeringsreserv eller liknande för annat än avskrivningar</msg>
-<msg key="SE_8873">Avskrivning av anläggningstillgångar med medel som tagits i anspråk frånallmän investeringsreserv eller liknande</msg>
-<msg key="SE_8879">Återföring av allmän investeringsreserv eller liknande</msg>
-<msg key="SE_8880">Förändring av obeskattade intäkter</msg>
-<msg key="SE_8881">Avsättning till upphovsmannakonto</msg>
-<msg key="SE_8882">Återföring från upphovsmannakonto</msg>
-<msg key="SE_8885">Avsättning till skogskonto</msg>
-<msg key="SE_8886">Återföring till skogskonto</msg>
-<msg key="SE_8890">Övriga bokslutsdispositioner</msg>
-<msg key="SE_8891">Förändring av skillnad mellan bokförd och faktisk pensionsskuld</msg>
-<msg key="SE_8892">Nedskrivning av konsolideringskaraktär av anläggningstillgångar</msg>
-<msg key="SE_8895">Förändring av valutakursreserv</msg>
-<msg key="SE_8896">Förändring av lagerreserv</msg>
-<msg key="SE_8897">Återföring av skatteutjämningsreserv - SURV</msg>
-<msg key="SE_8899">Övriga bokslutsdispositioner</msg>
-<msg key="SE_89">Skatter och årets resultat</msg>
-<msg key="SE_8910">Skatt på årets beskattningsbara resultat</msg>
-<msg key="SE_8920">Skatt på grund av ändrad taxering</msg>
-<msg key="SE_8930">Restituerad skatt</msg>
-<msg key="SE_8940">Latent skatt</msg>
-<msg key="SE_8980">Övriga skatter</msg>
-<msg key="SE_8990">Resultat</msg>
-<msg key="SE_8999">Årets resultat</msg>
 </message_catalog>
Index: openacs-4/packages/accounts-ledger/catalog/accounts-ledger.uk_UA.UTF-8.xml
===================================================================
RCS file: /usr/local/cvsroot/openacs-4/packages/accounts-ledger/catalog/accounts-ledger.uk_UA.UTF-8.xml,v
diff -u -r1.1 -r1.2
--- openacs-4/packages/accounts-ledger/catalog/accounts-ledger.uk_UA.UTF-8.xml	11 Nov 2005 05:32:28 -0000	1.1
+++ openacs-4/packages/accounts-ledger/catalog/accounts-ledger.uk_UA.UTF-8.xml	24 Jun 2006 08:25:10 -0000	1.2
@@ -27,6 +27,7 @@
 <msg key="Accounting">Облік</msg>
 <msg key="Accounting_Menu">Меню обліку</msg>
 <msg key="Accounts">Рахунки</msg>
+<msg key="Activate_Audit_trail">Активувати сліди для аудиту</msg>
 <msg key="Activate_Audit_trails">Активувати сліди для аудиту</msg>
 <msg key="Active">Активний</msg>
 <msg key="Add">Додати</msg>
@@ -84,6 +85,8 @@
 <msg key="Asset">Актив</msg>
 <msg key="Attachment">Додаток</msg>
 <msg key="Audit_Control">Контроль</msg>
+<msg key="Audit_trail_disabled">Вимкнено сліди для аудиту</msg>
+<msg key="Audit_trail_enabled">Увімкнено сліди для аудиту</msg>
 <msg key="Audit_trail_removed_up_to">Слід для аудиту вилучено до</msg>
 <msg key="Audit_trails_disabled">Вимкнено сліди для аудиту</msg>
 <msg key="Audit_trails_enabled">Увімкнено сліди для аудиту</msg>
@@ -553,6 +556,7 @@
 <msg key="Reference">Посилання</msg>
 <msg key="Remaining">Залишилось</msg>
 <msg key="Remove">Вилучити</msg>
+<msg key="Remove_Audit_trail_up_to">Вилучити сліди для аудиту до</msg>
 <msg key="Remove_Audit_trails_up_to">Вилучити сліди для аудиту до</msg>
 <msg key="Removed_spoolfiles_">Спул-файли видалено!</msg>
 <msg key="Repeat">Повторити</msg>
Index: openacs-4/packages/accounts-ledger/catalog/accounts-ledger.zh_HK.UTF-8.xml
===================================================================
RCS file: /usr/local/cvsroot/openacs-4/packages/accounts-ledger/catalog/accounts-ledger.zh_HK.UTF-8.xml,v
diff -u -r1.1 -r1.2
--- openacs-4/packages/accounts-ledger/catalog/accounts-ledger.zh_HK.UTF-8.xml	11 Nov 2005 05:32:28 -0000	1.1
+++ openacs-4/packages/accounts-ledger/catalog/accounts-ledger.zh_HK.UTF-8.xml	24 Jun 2006 08:25:10 -0000	1.2
@@ -15,6 +15,7 @@
 <msg key="About">关于</msg>
 <msg key="Above">上文</msg>
 <msg key="Access_Control">权限控制</msg>
+<msg key="Access_Denied_">非存取!</msg>
 <msg key="Account">帐户</msg>
 <msg key="Account_Number">帐户编号</msg>
 <msg key="Account_Number_missing_">未指明帐户编号!</msg>
@@ -27,9 +28,12 @@
 <msg key="Accounting_Menu">会计选单</msg>
 <msg key="Accounts">帐户</msg>
 <msg key="Accrual">累积</msg>
+<msg key="Activate_Audit_trail">活跃的审计线索</msg>
 <msg key="Activate_Audit_trails">活跃的审计线索</msg>
 <msg key="Active">活跃</msg>
 <msg key="Add">新增</msg>
+<msg key="Add_AP_Transaction">新增应付记录</msg>
+<msg key="Add_AR_Transaction">新增应收记录</msg>
 <msg key="Add_Account">新增帐户</msg>
 <msg key="Add_Assembly">新增商品</msg>
 <msg key="Add_Business">新增业务</msg>
@@ -85,11 +89,16 @@
 <msg key="Asset">资产</msg>
 <msg key="Attachment">附档</msg>
 <msg key="Audit_Control">稽核控制</msg>
+<msg key="Audit_trail_disabled">有效的审计线索</msg>
+<msg key="Audit_trail_enabled">无效的审计线索</msg>
 <msg key="Audit_trail_removed_up_to">移除到此为止的审计线索</msg>
 <msg key="Audit_trails_disabled">有效的审计线索</msg>
 <msg key="Audit_trails_enabled">无效的审计线索</msg>
 <msg key="Aug">八月</msg>
 <msg key="August">八月</msg>
+<msg key="Average_Cost">平均成本</msg>
+<msg key="Avg_Cost">平均成本</msg>
+<msg key="BOM">材料清单</msg>
 <msg key="Backup">备份</msg>
 <msg key="Backup_sent_to">备份寄送到</msg>
 <msg key="Balance">余额</msg>
@@ -102,14 +111,19 @@
 <msg key="Billing_Address">帐单地址</msg>
 <msg key="Bin">箱</msg>
 <msg key="Bin_List">箱的明细表</msg>
+<msg key="Bin_Lists">箱清单</msg>
 <msg key="Books_are_open">帐簿已开启</msg>
 <msg key="Break">休息</msg>
 <msg key="Business">业务</msg>
 <msg key="Business_Number">业务编号</msg>
 <msg key="Business_deleted_">巳删除业务</msg>
 <msg key="Business_saved_">巳储存业务</msg>
 <msg key="COGS">货销成本</msg>
+<msg key="Cannot_create_Assembly">无法造成组件</msg>
+<msg key="Cannot_create_Labor">无法造成劳工</msg>
 <msg key="Cannot_create_Lock_">不能建立锁</msg>
+<msg key="Cannot_create_Part">无法造成零件</msg>
+<msg key="Cannot_create_Service">无法造成服务</msg>
 <msg key="Cannot_delete_account_">不能删除帐户</msg>
 <msg key="Cannot_delete_customer_">不能删除客户</msg>
 <msg key="Cannot_delete_default_account_">不能删除预设帐户</msg>
@@ -154,6 +168,7 @@
 <msg key="Company_Name">公司名称</msg>
 <msg key="Compare_to">对照</msg>
 <msg key="Components">零件</msg>
+<msg key="Confirm">确认密码</msg>
 <msg key="Confirm_">入帐成功!</msg>
 <msg key="Connect_to">连结到</msg>
 <msg key="Contact">连络人</msg>
@@ -183,6 +198,7 @@
 <msg key="Customer_saved_">巳储存客户</msg>
 <msg key="Customers">客户</msg>
 <msg key="DBI_not_installed_">未安装 DBI 模组!</msg>
+<msg key="DOB">生日</msg>
 <msg key="Database">资料库</msg>
 <msg key="Database_Administration">资料库管理</msg>
 <msg key="Database_Driver_not_checked_">未选定资料库驱动程式!</msg>
@@ -198,6 +214,9 @@
 <msg key="Date_Received">收款日期</msg>
 <msg key="Date_missing_">未指明日期</msg>
 <msg key="Date_received_missing_">未指明收款日期</msg>
+<msg key="Day">日</msg>
+<msg key="Day_s">日</msg>
+<msg key="Days">日</msg>
 <msg key="Debit">借方</msg>
 <msg key="Dec">十二月</msg>
 <msg key="December">十二月</msg>
@@ -212,6 +231,7 @@
 <msg key="Delete">删除</msg>
 <msg key="Delete_Account">删除帐户</msg>
 <msg key="Delete_Dataset">删除资料集</msg>
+<msg key="Delete_Schedule">删除预定</msg>
 <msg key="Delivery_Date">到期日</msg>
 <msg key="Department">部门</msg>
 <msg key="Department_deleted_">巳删除部门</msg>
@@ -234,8 +254,11 @@
 <msg key="E_mail">电子邮件</msg>
 <msg key="E_mail_Statement_to">电邮会计账到</msg>
 <msg key="E_mail_address_missing_">未指明电子邮件位址!</msg>
+<msg key="E_mail_message">发送电邮</msg>
 <msg key="E_mailed">巳电邮</msg>
 <msg key="Edit">编辑</msg>
+<msg key="Edit_AP_Transaction">编辑应付记录</msg>
+<msg key="Edit_AR_Transaction">编辑应收记录</msg>
 <msg key="Edit_Account">编辑帐户</msg>
 <msg key="Edit_Assembly">编辑商品</msg>
 <msg key="Edit_Business">编辑业务</msg>
@@ -269,6 +292,7 @@
 <msg key="Edit_Warehouse">编辑仓库</msg>
 <msg key="Employee">职员</msg>
 <msg key="Employee_Name">职员姓名</msg>
+<msg key="Employee_Number">工号</msg>
 <msg key="Employee_deleted_">巳删除职员</msg>
 <msg key="Employee_pays">付款给职员</msg>
 <msg key="Employee_saved_">巳储存职员</msg>
@@ -285,6 +309,7 @@
 <msg key="Exchange_rate_missing_">未指明汇率</msg>
 <msg key="Existing_Datasets">既有的资料集</msg>
 <msg key="Expense">费用</msg>
+<msg key="Expense_account_does_not_exist_">费用科目勿存在</msg>
 <msg key="Expense_Asset">费用/资产</msg>
 <msg key="Extended">巳扩大</msg>
 <msg key="Fax">传真</msg>
@@ -293,11 +318,18 @@
 <msg key="Foreign_Exchange_Gain">外汇收益</msg>
 <msg key="Foreign_Exchange_Loss">外汇损失</msg>
 <msg key="From">从</msg>
+<msg key="From_Warehouse">从仓库</msg>
 <msg key="GIFI_deleted_">巳删除</msg>
 <msg key="GIFI_missing_">未指明 GIFI!</msg>
 <msg key="GIFI_saved_">巳储存</msg>
 <msg key="GL_Transaction">GL交易</msg>
 <msg key="General_Ledger">总帐</msg>
+<msg key="Generate">产生</msg>
+<msg key="Generate_Orders">产生订单</msg>
+<msg key="Generate_Purchase_Orders">产生采购单</msg>
+<msg key="Generate_Purchase_Orders_from_Sales_Order">用销货单产生采购单</msg>
+<msg key="Generate_Sales_Order">产生销货单</msg>
+<msg key="Generate_Sales_Order_from_Purchase_Orders">用销货单产生采购单</msg>
 <msg key="Goods___Services">货物及服务</msg>
 <msg key="Group">组</msg>
 <msg key="Group_Items">组的项目</msg>
@@ -316,16 +348,19 @@
 <msg key="ID">编号</msg>
 <msg key="Image">形像</msg>
 <msg key="In_line">行内</msg>
+<msg key="Inactive">消极</msg>
 <msg key="Include_Exchange_Rate_Difference">包含外汇差距</msg>
 <msg key="Include_in_Report">一并显示</msg>
 <msg key="Include_in_drop_down_menus">包含在下拉式选单中</msg>
 <msg key="Income">收入</msg>
 <msg key="Income_Statement">损益表</msg>
+<msg key="Income_account_does_not_exist_">收入科目勿存在</msg>
 <msg key="Incorrect_Dataset_version_">资料集版本错误!</msg>
 <msg key="Increase">增加</msg>
 <msg key="Individual_Items">个别的项目</msg>
 <msg key="Internal_Notes">内部备忘录</msg>
 <msg key="Inventory">库存</msg>
+<msg key="Inventory_account_does_not_exist_">存货科目勿存在</msg>
 <msg key="Inventory_quantity_must_be_zero_before_you_can_set_this_assembly_obsolete_">在停用此项组合品之前, 存货数量必需为零!</msg>
 <msg key="Inventory_quantity_must_be_zero_before_you_can_set_this_part_obsolete_">停用此项零件之前, 存货数量必需为零!</msg>
 <msg key="Inventory_saved_">巳储存存货</msg>
@@ -354,14 +389,17 @@
 <msg key="Language_saved_">巳储存语言</msg>
 <msg key="Languages">语言</msg>
 <msg key="Languages_not_defined_">不能辨认语言</msg>
+<msg key="Last_Cost">最后成本</msg>
 <msg key="Last_Numbers___Default_Accounts">上一笔编号及预设帐户</msg>
+<msg key="Lead">交货期</msg>
 <msg key="Leadtime">总需时</msg>
 <msg key="Leave_host_and_port_field_empty_unless_you_want_to_make_a_remote_connection">除非您想要进行远端连线, 否则请将主机及埠号留白.</msg>
 <msg key="Liability">负债</msg>
 <msg key="Licensed_to">授权予</msg>
 <msg key="Line_Total">总列数</msg>
 <msg key="Link">连结</msg>
 <msg key="Link_Accounts">连结帐户</msg>
+<msg key="List">牌价</msg>
 <msg key="List_Accounts">列出帐号</msg>
 <msg key="List_Businesses">列出业务</msg>
 <msg key="List_Departments">列出部门</msg>
@@ -393,11 +431,15 @@
 <msg key="Method">方法</msg>
 <msg key="Microfiche">单片缩影胶片</msg>
 <msg key="Model">型号</msg>
+<msg key="Month">月份</msg>
+<msg key="Month_s">月</msg>
+<msg key="Months">月</msg>
 <msg key="Multibyte_Encoding">Multibyte Encoding</msg>
 <msg key="N_A">不适用</msg>
 <msg key="Name">名称</msg>
 <msg key="Name_missing_">未指明名字</msg>
 <msg key="New_Templates">新增模版</msg>
+<msg key="New_Window">新视窗</msg>
 <msg key="No">否</msg>
 <msg key="No_Database_Drivers_available_">没有可用的驱动程式!</msg>
 <msg key="No_Dataset_selected_">未选定资料集!</msg>
@@ -429,36 +471,46 @@
 <msg key="Order_Number">订单编号</msg>
 <msg key="Order_Number_missing_">未指明订单编号!</msg>
 <msg key="Order_deleted_">巳删除订单</msg>
+<msg key="Order_generation_failed_">订单产生失败!</msg>
 <msg key="Order_saved_">巳储存订单</msg>
 <msg key="Orphaned">无主</msg>
 <msg key="Out_of_balance_transaction_">不协调交易</msg>
 <msg key="Out_of_balance_">不协调</msg>
 <msg key="Outstanding">未付</msg>
+<msg key="PDF">PDF</msg>
+<msg key="PO_Number">采购单编号</msg>
+<msg key="POS">收款台</msg>
 <msg key="POS_Invoice">POS发票</msg>
 <msg key="Packing_List">出货单</msg>
 <msg key="Packing_List_Date_missing_">未指明包装清单日期!</msg>
 <msg key="Packing_List_Number_missing_">未指明包装清单编号!</msg>
 <msg key="Packing_Lists">出货单</msg>
 <msg key="Paid">已付</msg>
 <msg key="Part">原料</msg>
+<msg key="Partnumber">料号</msg>
 <msg key="Parts">原料</msg>
 <msg key="Password">密码</msg>
 <msg key="Password_changed_">密码巳改</msg>
+<msg key="Password_does_not_match_">密码勿比配</msg>
+<msg key="Passwords_do_not_match_">密码勿比配!</msg>
 <msg key="Payables">应付科目</msg>
 <msg key="Payment">付款</msg>
 <msg key="Payment_date_missing_">未指明付款日期!</msg>
 <msg key="Payment_posted_">巳加入付款</msg>
 <msg key="Payments">付款</msg>
 <msg key="Payroll_Deduction">薪金减除额</msg>
+<msg key="Period">时期</msg>
 <msg key="Pg_Database_Administration">Pg 资料库管理</msg>
 <msg key="PgPP_Database_Administration">PgPP资料库管理</msg>
 <msg key="Phone">电话号码</msg>
 <msg key="Pick_List">选择单</msg>
+<msg key="Pick_Lists">拣货清单</msg>
 <msg key="Port">埠号</msg>
 <msg key="Port_missing_">未指明埠号!</msg>
 <msg key="Post">加入</msg>
 <msg key="Post_as_new">当新的加入</msg>
 <msg key="Posted_">巳加入</msg>
+<msg key="Posting">在过帐</msg>
 <msg key="Postscript">附言</msg>
 <msg key="Preferences">个人设定</msg>
 <msg key="Preferences_saved_">个人设定已储存!</msg>
@@ -470,8 +522,13 @@
 <msg key="Pricegroup_saved_">巳储存价格组</msg>
 <msg key="Pricegroups">价格组</msg>
 <msg key="Print">列印</msg>
+<msg key="Print_and_Post">列印及过帐</msg>
+<msg key="Print_and_Post_as_new">列印及当新的过帐</msg>
+<msg key="Print_and_Save">打印及储存</msg>
+<msg key="Print_and_Save_as_new">列印及另存新档</msg>
 <msg key="Printed">巳列印</msg>
 <msg key="Printer">印表机</msg>
+<msg key="Printing">在列印</msg>
 <msg key="Printing_">正列印</msg>
 <msg key="Profit_Center">利润中心</msg>
 <msg key="Project">方案</msg>
@@ -484,17 +541,24 @@
 <msg key="Project_saved_">巳储存方案</msg>
 <msg key="Projects">方案</msg>
 <msg key="Purchase_Order">采购单</msg>
+<msg key="Purchase_Order_Number">采购单编号</msg>
 <msg key="Purchase_Orders">采购单</msg>
 <msg key="Qty">数量</msg>
 <msg key="Quantity_exceeds_available_units_to_stock_">超过可库存的数量</msg>
+<msg key="Quarter">季度</msg>
 <msg key="Quotation">报价单</msg>
+<msg key="Quotation_">报价单</msg>
 <msg key="Quotation_Date">报价单日期</msg>
 <msg key="Quotation_Date_missing_">未指明报价单日期</msg>
 <msg key="Quotation_Number">报价单号码</msg>
 <msg key="Quotation_Number_missing_">未指明报价单号码</msg>
 <msg key="Quotation_deleted_">巳删除报价单</msg>
 <msg key="Quotations">报价单</msg>
+<msg key="R">对</msg>
+<msg key="RFQ">报价请求(RFQ) </msg>
+<msg key="RFQ_">供应商询价单</msg>
 <msg key="RFQ_Number">RFD号码</msg>
+<msg key="RFQs">报价请求</msg>
 <msg key="ROP">再订点</msg>
 <msg key="Rate">税率</msg>
 <msg key="Rate_missing_">未指明税率</msg>
@@ -508,9 +572,12 @@
 <msg key="Reconciliation">调和</msg>
 <msg key="Reconciliation_Report">调和报告</msg>
 <msg key="Record_in">记录【◎Fix:◎于;◎於】</msg>
+<msg key="Recurring_Transaction">多次记录</msg>
+<msg key="Recurring_Transactions">多次记录</msg>
 <msg key="Reference">参考资料</msg>
 <msg key="Remaining">尚【◎Fix:◎余;◎馀】</msg>
 <msg key="Remove">移除</msg>
+<msg key="Remove_Audit_trail_up_to">移除审核线索直至</msg>
 <msg key="Remove_Audit_trails_up_to">移除审核线索直至</msg>
 <msg key="Removed_spoolfiles_">移除线轴档案</msg>
 <msg key="Removing_marked_entries_from_queue">正从长队中移除有记号的会计项目</msg>
@@ -525,24 +592,33 @@
 <msg key="SIC_deleted_">巳删除原文</msg>
 <msg key="SIC_saved_">巳储存原文</msg>
 <msg key="SKU">被指定的数量</msg>
+<msg key="SSN">身分证编号</msg>
 <msg key="Sale">销售</msg>
 <msg key="Sales">销售</msg>
 <msg key="Sales_Invoice">销售发票</msg>
+<msg key="Sales_Invoice_">销货发票</msg>
+<msg key="Sales_Invoice__">销货发票</msg>
 <msg key="Sales_Invoices">销售发票</msg>
 <msg key="Sales_Order">销货单</msg>
+<msg key="Sales_Order_Number">销货单编号</msg>
 <msg key="Sales_Orders">销货单</msg>
+<msg key="Sales_Quotation_Number">报价单编号</msg>
 <msg key="Salesperson">销售人员</msg>
 <msg key="Save">储存</msg>
+<msg key="Save_Schedule">储存预定</msg>
 <msg key="Save_as_new">当新的储存</msg>
 <msg key="Save_to_File">储存至档案</msg>
+<msg key="Schedule">预定</msg>
 <msg key="Screen">萤幕</msg>
 <msg key="Search">搜寻</msg>
 <msg key="Select">选择</msg>
+<msg key="Select_Vendor">选厂商</msg>
 <msg key="Select_all">全选</msg>
 <msg key="Select_from_one_of_the_items_below">于下列项目中选择一项</msg>
 <msg key="Select_from_one_of_the_names_below">于下列姓名中选择一个</msg>
 <msg key="Select_from_one_of_the_projects_below">于下列方案中选择一个</msg>
 <msg key="Select_postscript_or_PDF_">【◎Fix:◎于;◎於】附言或PDF中选一</msg>
+<msg key="Sell">卖价</msg>
 <msg key="Sell_Price">售价</msg>
 <msg key="Send_by_E_Mail">以电子邮件寄送</msg>
 <msg key="Sep">九月</msg>
@@ -551,6 +627,8 @@
 <msg key="Serial_Number">序号</msg>
 <msg key="Service">服务</msg>
 <msg key="Services">服务</msg>
+<msg key="Session_Timeout">会话超时</msg>
+<msg key="Session_expired_">会话过期</msg>
 <msg key="Setup_Templates">设定模版</msg>
 <msg key="Ship">船</msg>
 <msg key="Ship_Merchandise">海运货物</msg>
@@ -580,6 +658,7 @@
 <msg key="Subject">标题</msg>
 <msg key="Subtotal">小计</msg>
 <msg key="Summary">摘要</msg>
+<msg key="Supervisor">管理人</msg>
 <msg key="System">系统</msg>
 <msg key="System_Defaults">预设系统</msg>
 <msg key="Tax">税金</msg>
@@ -599,10 +678,12 @@
 <msg key="This_is_a_preliminary_check_for_existing_sources__Nothing_will_be_created_or_deleted_at_this_stage_">这是对既存资料来源的初步检查. 在此阶段, 不会删除或新增任何资料!</msg>
 <msg key="Till">直到</msg>
 <msg key="To">至</msg>
+<msg key="To_Warehouse">到仓库</msg>
 <msg key="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">若要新增群组内的使用者, 请编辑名称, 更改登入名, 然后储存.  这样一来, 新使用者会保留相同的变数, 并以新的登入名存入.</msg>
 <msg key="Top_Level">高水准</msg>
 <msg key="Total">总计</msg>
 <msg key="Trade_Discount">贸易折扣</msg>
+<msg key="Transaction">记录</msg>
 <msg key="Transaction_Date_missing_">未指明交易日期!</msg>
 <msg key="Transaction_deleted_">巳删除交易</msg>
 <msg key="Transaction_posted_">巳加入交易</msg>
@@ -611,6 +692,7 @@
 <msg key="Transactions">交易</msg>
 <msg key="Transfer">转移</msg>
 <msg key="Transfer_Inventory">转移存货</msg>
+<msg key="Transfer_from">调动从</msg>
 <msg key="Transfer_to">存货至</msg>
 <msg key="Translation">翻译</msg>
 <msg key="Translation_deleted_">巳删除翻译</msg>
@@ -633,6 +715,8 @@
 <msg key="Vendor">供应商</msg>
 <msg key="Vendor_History">供应商历史</msg>
 <msg key="Vendor_Invoice">供应商发票</msg>
+<msg key="Vendor_Invoice_">供应商发票</msg>
+<msg key="Vendor_Invoice__">供应商发票</msg>
 <msg key="Vendor_Invoices">供应商发票</msg>
 <msg key="Vendor_Number">供应商号码</msg>
 <msg key="Vendor_deleted_">巳删除供应商</msg>
@@ -646,24 +730,34 @@
 <msg key="Warehouse_saved_">巳储存仓库</msg>
 <msg key="Warehouses">仓库</msg>
 <msg key="Warning_">警告</msg>
+<msg key="Week">周</msg>
+<msg key="Week_s">周</msg>
+<msg key="Weeks">周</msg>
 <msg key="Weight">重量</msg>
 <msg key="Weight_Unit">重量单位</msg>
 <msg key="What_type_of_item_is_this">此项目的型态?</msg>
 <msg key="Work_Order">工作单</msg>
+<msg key="Work_Orders">工作单</msg>
 <msg key="Work_Phone">工作电话</msg>
+<msg key="Year">年份</msg>
+<msg key="Year_s">年</msg>
 <msg key="Yearend">年结</msg>
 <msg key="Yearend_date_missing_">未指明年结日期</msg>
 <msg key="Yearend_posted_">巳加入年结</msg>
 <msg key="Yearend_posting_failed_">年结加入失败</msg>
+<msg key="Years">年</msg>
 <msg key="Yes">是</msg>
+<msg key="You_are_logged_out">你已经注销</msg>
 <msg key="You_did_not_enter_a_name_">你并未键入名称!</msg>
 <msg key="You_must_enter_a_host_and_port_for_local_and_remote_connections_">您必需键入主机及埠号, 以进行本机或远端连线!</msg>
+<msg key="Zip_Postal_Code">邮编</msg>
 <msg key="account_cannot_be_set_to_any_other_type_of_account">帐户不能送去其他类型帐户</msg>
 <msg key="as_at">截至</msg>
 <msg key="days">日</msg>
 <msg key="does_not_exist">不存在</msg>
 <msg key="done">完成</msg>
 <msg key="ea">个</msg>
+<msg key="failed">失败</msg>
 <msg key="for_Period">期间</msg>
 <msg key="is_already_a_member_">已经是成员了!</msg>
 <msg key="localhost">本地寄主</msg>
@@ -672,6 +766,8 @@
 <msg key="sent">巳送出</msg>
 <msg key="successfully_created_">成功建立!</msg>
 <msg key="successfully_deleted_">成功删除!</msg>
+<msg key="time_s">次</msg>
+<msg key="unexpected_error_">意外错误!</msg>
 <msg key="website">网站</msg>
 <msg key="HK_2190">应付所得税</msg>
 <msg key="HK_2600">长期负债</msg>
Index: openacs-4/packages/accounts-ledger/catalog/accounts-ledger.zh_TW.UTF-8.xml
===================================================================
RCS file: /usr/local/cvsroot/openacs-4/packages/accounts-ledger/catalog/accounts-ledger.zh_TW.UTF-8.xml,v
diff -u -r1.1 -r1.2
--- openacs-4/packages/accounts-ledger/catalog/accounts-ledger.zh_TW.UTF-8.xml	11 Nov 2005 05:32:29 -0000	1.1
+++ openacs-4/packages/accounts-ledger/catalog/accounts-ledger.zh_TW.UTF-8.xml	24 Jun 2006 08:25:10 -0000	1.2
@@ -12,10 +12,11 @@
 <msg key="AR_Outstanding">應收未收</msg>
 <msg key="AR_Transaction">應收交易</msg>
 <msg key="AR_Transactions">應收交易</msg>
+<msg key="AR_AP">應收/應付 </msg>
 <msg key="About">關於</msg>
 <msg key="Above">上文</msg>
 <msg key="Access_Control">權限控制</msg>
-<msg key="Access_Denied_">非存取!</msg>
+<msg key="Access_Denied_">拒絕存取！</msg>
 <msg key="Account">帳戶</msg>
 <msg key="Account_Number">帳戶編號</msg>
 <msg key="Account_Number_missing_">未指明帳戶編號！</msg>
@@ -27,37 +28,39 @@
 <msg key="Accounting">會計</msg>
 <msg key="Accounting_Menu">會計選單</msg>
 <msg key="Accounts">帳戶</msg>
-<msg key="Accrual">累積</msg>
+<msg key="Accrual">應計基礎</msg>
 <msg key="Activate_Audit_trails">啟動審核線索</msg>
 <msg key="Active">生效的</msg>
 <msg key="Add">新增</msg>
 <msg key="Add_AP_Transaction">新增應付交易</msg>
 <msg key="Add_AR_Transaction">新增應收交易</msg>
 <msg key="Add_Account">新增帳戶</msg>
-<msg key="Add_Assembly">新增商品</msg>
+<msg key="Add_Assembly">新增製成品</msg>
 <msg key="Add_Business">新增業務</msg>
 <msg key="Add_Cash_Transfer_Transaction">新增現金轉移帳目</msg>
 <msg key="Add_Customer">新增客戶</msg>
 <msg key="Add_Deduction">新增扣除</msg>
 <msg key="Add_Department">新增部門</msg>
 <msg key="Add_Employee">新增職員</msg>
 <msg key="Add_Exchange_Rate">新增外匯率</msg>
-<msg key="Add_GIFI">新增 GIFI</msg>
+<msg key="Add_GIFI">新增GIFI</msg>
 <msg key="Add_General_Ledger_Transaction">新增總帳交易</msg>
-<msg key="Add_Group">新增組</msg>
-<msg key="Add_Labor_Overhead">新增勞工/經常費用</msg>
+<msg key="Add_Group">新增組別</msg>
+<msg key="Add_Job">新增工作</msg>
+<msg key="Add_Labor_Overhead">新增直接人工/經常費用</msg>
 <msg key="Add_Language">新增語言</msg>
 <msg key="Add_POS_Invoice">新增POS發票</msg>
-<msg key="Add_Part">新增原料</msg>
-<msg key="Add_Pricegroup">新增價格組</msg>
-<msg key="Add_Project">新增方案</msg>
+<msg key="Add_Part">新增零件</msg>
+<msg key="Add_Pricegroup">新增價格組別</msg>
+<msg key="Add_Project">新增項目</msg>
 <msg key="Add_Purchase_Order">新增採購單</msg>
 <msg key="Add_Quotation">新增報價單</msg>
 <msg key="Add_Request_for_Quotation">新增報價單要求</msg>
 <msg key="Add_SIC">新增標準工業分類代碼</msg>
 <msg key="Add_Sales_Invoice">新增銷售發票</msg>
 <msg key="Add_Sales_Order">新增銷貨單</msg>
 <msg key="Add_Service">新增服務</msg>
+<msg key="Add_Timecard">新增工時卡</msg>
 <msg key="Add_Transaction">新增交易</msg>
 <msg key="Add_User">新增使用者</msg>
 <msg key="Add_Vendor">新增供應商</msg>
@@ -80,11 +83,13 @@
 <msg key="Are_you_sure_you_want_to_delete_Invoice_Number">您是否確定要刪除發票編號</msg>
 <msg key="Are_you_sure_you_want_to_delete_Order_Number">您是否確定要刪除訂單編號</msg>
 <msg key="Are_you_sure_you_want_to_delete_Quotation_Number">您是否確定要刪除報價單編號</msg>
+<msg key="Are_you_sure_you_want_to_delete_Timecard_for">您是否確定要刪除其工時卡：</msg>
 <msg key="Are_you_sure_you_want_to_delete_Transaction">您是否確定要刪除交易</msg>
 <msg key="Are_you_sure_you_want_to_remove_the_marked_entries_from_the_queue">您是否確定要消除有記號的條目？</msg>
-<msg key="Assemblies">商品</msg>
-<msg key="Assemblies_restocked_">已重新進貨的商品</msg>
-<msg key="Assembly">商品</msg>
+<msg key="Assemblies">製成品</msg>
+<msg key="Assemblies_restocked_">製成品已重新進貨</msg>
+<msg key="Assembly">製成品</msg>
+<msg key="Assembly_stocked_">製成品已進貨</msg>
 <msg key="Asset">資產</msg>
 <msg key="Attachment">附件</msg>
 <msg key="Audit_Control">審核控制</msg>
@@ -117,11 +122,15 @@
 <msg key="Business_deleted_">已刪除業務！</msg>
 <msg key="Business_saved_">已儲存業務！</msg>
 <msg key="COGS">貨銷成本</msg>
-<msg key="Cannot_create_Assembly">無法造成組件</msg>
-<msg key="Cannot_create_Labor">無法造成勞工</msg>
+<msg key="COGS_account_does_not_exist_">貨銷成本帳戶不存在！</msg>
+<msg key="Cannot_add_timecard_for_a_completed_job_">工作已完成，不能再加工時卡！</msg>
+<msg key="Cannot_change_timecard_for_a_completed_job_">工作已完成，不能再改工時卡！</msg>
+<msg key="Cannot_create_Assembly">不能建立製成品</msg>
+<msg key="Cannot_create_Labor">不能建立直接人工</msg>
 <msg key="Cannot_create_Lock_">不能建立鎖！</msg>
-<msg key="Cannot_create_Part">無法造成零件</msg>
-<msg key="Cannot_create_Service">無法造成服務</msg>
+<msg key="Cannot_create_Part">不能建立零件</msg>
+<msg key="Cannot_create_Service">不能建立服務</msg>
+<msg key="Cannot_delete_Timecard_">不能建立工時卡</msg>
 <msg key="Cannot_delete_account_">不能刪除帳戶！</msg>
 <msg key="Cannot_delete_customer_">不能刪除客戶！</msg>
 <msg key="Cannot_delete_default_account_">不能刪除預設帳戶！</msg>
@@ -145,28 +154,35 @@
 <msg key="Cannot_save_order_">不能儲存定單！</msg>
 <msg key="Cannot_save_preferences_">不能儲存優先選擇！</msg>
 <msg key="Cannot_save_quotation_">不能儲存報價單！</msg>
+<msg key="Cannot_save_timecard_for_a_closed_period_">不能在已關閉的時段內儲存工時卡！</msg>
+<msg key="Cannot_save_timecard_">不能儲存工時卡！</msg>
 <msg key="Cannot_set_account_for_more_than_one_of_AR__AP_or_IC">不能設置多於一個應收帳款, 應付帳款或IC</msg>
-<msg key="Cannot_set_multiple_options_for">不能對以下物件多個選項：</msg>
-<msg key="Cannot_stock_assemblies_">不能常備的商品！</msg>
+<msg key="Cannot_set_multiple_options_for">不能對以下物件設定多個選項：</msg>
+<msg key="Cannot_set_multiple_options_for_Item">不能對以物件設定多個選項</msg>
+<msg key="Cannot_stock_Assembly_">不能把製成品入貨！</msg>
+<msg key="Cannot_stock_assemblies_">不能把製成品入貨！</msg>
 <msg key="Cash">現金</msg>
 <msg key="Cc">抄送</msg>
 <msg key="Change">更改</msg>
 <msg key="Change_Admin_Password">更改管理員密碼</msg>
 <msg key="Change_Password">更改密碼</msg>
+<msg key="Charge">收費</msg>
 <msg key="Chart_of_Accounts">會計科目表</msg>
 <msg key="Check">檢查</msg>
 <msg key="Check_Inventory">檢查存貨清單</msg>
 <msg key="Checks">檢查</msg>
 <msg key="City">城市</msg>
 <msg key="Cleared">已清除</msg>
 <msg key="Click_on_login_name_to_edit_">請按登入名稱以進行修改！</msg>
-<msg key="Close_Books_up_to">關閉到此為止的帳簿</msg>
+<msg key="Clocked">計算出的時間</msg>
+<msg key="Close_Books_up_to">關閉到此為止的帳簿：</msg>
 <msg key="Closed">已關閉</msg>
 <msg key="Code">編碼</msg>
 <msg key="Code_missing_">未指明編碼！</msg>
 <msg key="Company">公司</msg>
 <msg key="Company_Name">公司名稱</msg>
 <msg key="Compare_to">對照</msg>
+<msg key="Completed">完成了</msg>
 <msg key="Components">零件</msg>
 <msg key="Confirm">確認</msg>
 <msg key="Confirm_">入帳成功！</msg>
@@ -215,6 +231,7 @@
 <msg key="Date_Received">收款日期</msg>
 <msg key="Date_missing_">未指明日期！</msg>
 <msg key="Date_received_missing_">未指明收款日期！</msg>
+<msg key="Date_worked">工作日期</msg>
 <msg key="Day">日</msg>
 <msg key="Day_s">日</msg>
 <msg key="Days">日</msg>
@@ -227,12 +244,14 @@
 <msg key="Deduction_deleted_">已刪除減少！</msg>
 <msg key="Deduction_saved_">已儲存減少！</msg>
 <msg key="Deductions">減除額</msg>
+<msg key="Default_Template">預設模版</msg>
 <msg key="Defaults">預設</msg>
 <msg key="Defaults_saved_">已儲存預設！</msg>
 <msg key="Delete">刪除</msg>
 <msg key="Delete_Account">刪除帳戶</msg>
 <msg key="Delete_Dataset">刪除資料集</msg>
-<msg key="Delete_Schedule">刪除預定</msg>
+<msg key="Delete_Schedule">刪除時間表</msg>
+<msg key="Deleting_a_language_will_also_delete_the_templates_for_the_language">刪除語言將會刪除它的模版</msg>
 <msg key="Delivery_Date">到期日</msg>
 <msg key="Department">部門</msg>
 <msg key="Department_deleted_">已刪除部門！</msg>
@@ -255,30 +274,31 @@
 <msg key="E_mail">電子郵件</msg>
 <msg key="E_mail_Statement_to">電郵會計賬到</msg>
 <msg key="E_mail_address_missing_">未指明電子郵件位址！</msg>
-<msg key="E_mail_message">發送電郵</msg>
+<msg key="E_mail_message">電子郵件訊息</msg>
 <msg key="E_mailed">已電郵</msg>
 <msg key="Edit">編輯</msg>
 <msg key="Edit_AP_Transaction">編輯應付交易</msg>
 <msg key="Edit_AR_Transaction">編輯應收交易</msg>
 <msg key="Edit_Account">編輯帳戶</msg>
-<msg key="Edit_Assembly">編輯商品</msg>
+<msg key="Edit_Assembly">編輯製成品</msg>
 <msg key="Edit_Business">編輯業務</msg>
 <msg key="Edit_Cash_Transfer_Transaction">編輯現金轉移</msg>
 <msg key="Edit_Customer">編輯客戶</msg>
 <msg key="Edit_Deduction">編輯減除額</msg>
 <msg key="Edit_Department">編輯部門</msg>
 <msg key="Edit_Description_Translations">編輯翻譯描述</msg>
 <msg key="Edit_Employee">編輯職員</msg>
-<msg key="Edit_GIFI">編輯 GIFI</msg>
+<msg key="Edit_GIFI">編輯GIFI</msg>
 <msg key="Edit_General_Ledger_Transaction">編輯總帳</msg>
-<msg key="Edit_Group">編輯組</msg>
-<msg key="Edit_Labor_Overhead">編輯勞工/經常費用</msg>
+<msg key="Edit_Group">編輯組別</msg>
+<msg key="Edit_Job">編輯工作</msg>
+<msg key="Edit_Labor_Overhead">編輯直接人工/經常費用</msg>
 <msg key="Edit_Language">編輯語言</msg>
 <msg key="Edit_POS_Invoice">編輯POS</msg>
-<msg key="Edit_Part">編輯原料</msg>
+<msg key="Edit_Part">編輯零件</msg>
 <msg key="Edit_Preferences_for">設定使用者</msg>
-<msg key="Edit_Pricegroup">編輯價格組</msg>
-<msg key="Edit_Project">編輯方案</msg>
+<msg key="Edit_Pricegroup">編輯價格組別</msg>
+<msg key="Edit_Project">編輯項目</msg>
 <msg key="Edit_Purchase_Order">編輯採購單</msg>
 <msg key="Edit_Quotation">編輯報價單</msg>
 <msg key="Edit_Request_for_Quotation">編輯報價單要求</msg>
@@ -287,6 +307,7 @@
 <msg key="Edit_Sales_Order">編輯銷貨單</msg>
 <msg key="Edit_Service">編輯服務</msg>
 <msg key="Edit_Template">編輯模版</msg>
+<msg key="Edit_Timecard">編輯工時卡</msg>
 <msg key="Edit_User">編輯使用者</msg>
 <msg key="Edit_Vendor">編輯供應商</msg>
 <msg key="Edit_Vendor_Invoice">編輯供應商發票</msg>
@@ -301,47 +322,55 @@
 <msg key="Employer">雇主</msg>
 <msg key="Employer_pays">付款給雇主</msg>
 <msg key="Enddate">結束日</msg>
+<msg key="Ends">完結</msg>
 <msg key="Enforce_transaction_reversal_for_all_dates">強制所有日期的交易回復</msg>
 <msg key="Enter_up_to_3_letters_separated_by_a_colon__i_e_CAD_USD_EUR__for_your_native_and_foreign_currencies">請鍵入以冒號分隔的英文字母, 每項不超過三個字 (如 CAD:USD:EUR), 作為您的本國及外國貨幣</msg>
 <msg key="Equity">股權</msg>
+<msg key="Every">每</msg>
 <msg key="Excempt_age">不包括年齡 &lt;</msg>
 <msg key="Exch">匯率</msg>
 <msg key="Exchange_Rate">匯率</msg>
 <msg key="Exchange_rate_for_payment_missing_">未指明付款的匯率！</msg>
 <msg key="Exchange_rate_missing_">未指明匯率！</msg>
 <msg key="Existing_Datasets">既有的資料集</msg>
 <msg key="Expense">費用</msg>
-<msg key="Expense_account_does_not_exist_">費用科目勿存在</msg>
+<msg key="Expense_account_does_not_exist_">費用帳戶不存在！</msg>
 <msg key="Expense_Asset">費用/資產</msg>
 <msg key="Extended">總價</msg>
 <msg key="FX">外幣兌換</msg>
+<msg key="Failed_to_save_order_">儲存訂單時出錯！</msg>
 <msg key="Fax">傳真</msg>
 <msg key="Feb">二月</msg>
 <msg key="February">二月</msg>
+<msg key="For">重覆</msg>
 <msg key="Foreign_Exchange_Gain">外匯收益</msg>
 <msg key="Foreign_Exchange_Loss">外匯損失</msg>
+<msg key="Friday">星期五</msg>
 <msg key="From">從</msg>
-<msg key="From_Warehouse">從倉庫</msg>
+<msg key="From_Warehouse">從貨倉</msg>
 <msg key="GIFI">財務訊息通用索引(GIFI)</msg>
 <msg key="GIFI_deleted_">GIFI已刪除！</msg>
 <msg key="GIFI_missing_">未指明 GIFI！</msg>
 <msg key="GIFI_saved_">已儲存！</msg>
+<msg key="GL">總帳</msg>
+<msg key="GL_Reference_Number">總帳索引編號</msg>
 <msg key="GL_Transaction">總帳交易</msg>
 <msg key="General_Ledger">總帳</msg>
-<msg key="Generate">產生</msg>
-<msg key="Generate_Orders">產生訂單</msg>
-<msg key="Generate_Purchase_Orders">產生採購單</msg>
-<msg key="Generate_Purchase_Orders_from_Sales_Order">用銷貨單產生採購單</msg>
-<msg key="Generate_Sales_Order">產生銷貨單</msg>
-<msg key="Generate_Sales_Order_from_Purchase_Orders">用銷貨單產生採購單</msg>
+<msg key="Generate">生成</msg>
+<msg key="Generate_Orders">生成訂單</msg>
+<msg key="Generate_Purchase_Orders">生成採購單</msg>
+<msg key="Generate_Purchase_Orders_from_Sales_Order">由銷貨單生成採購單</msg>
+<msg key="Generate_Sales_Order">生成銷貨單</msg>
+<msg key="Generate_Sales_Order_from_Purchase_Orders">由採購單生成銷貨單</msg>
+<msg key="Generate_Sales_Orders">生成銷貨單</msg>
 <msg key="Goods___Services">貨物及服務</msg>
-<msg key="Group">組</msg>
-<msg key="Group_Items">組的項目</msg>
-<msg key="Group_Translations">組的翻譯</msg>
-<msg key="Group_deleted_">已刪除的組！</msg>
-<msg key="Group_missing_">未指明的組！</msg>
-<msg key="Group_saved_">已儲存的組！</msg>
-<msg key="Groups">組</msg>
+<msg key="Group">組別</msg>
+<msg key="Group_Items">組別的項目</msg>
+<msg key="Group_Translations">組別的翻譯</msg>
+<msg key="Group_deleted_">組別已被刪除！</msg>
+<msg key="Group_missing_">未指明組別！</msg>
+<msg key="Group_saved_">組別已被儲存！</msg>
+<msg key="Groups">所有組別</msg>
 <msg key="HR">人事管理</msg>
 <msg key="HTML_Templates">HTML 模版</msg>
 <msg key="Heading">標題</msg>
@@ -353,20 +382,21 @@
 <msg key="ID">識別編號</msg>
 <msg key="Image">影像</msg>
 <msg key="In_line">行內</msg>
-<msg key="Inactive">消極</msg>
+<msg key="Inactive">非活躍的</msg>
 <msg key="Include_Exchange_Rate_Difference">包含外匯差距</msg>
+<msg key="Include_Payment">包括付款</msg>
 <msg key="Include_in_Report">一併顯示</msg>
 <msg key="Include_in_drop_down_menus">包含在下拉式選單中</msg>
 <msg key="Income">收入</msg>
 <msg key="Income_Statement">損益表</msg>
-<msg key="Income_account_does_not_exist_">收入科目勿存在</msg>
+<msg key="Income_account_does_not_exist_">收入帳戶不存在！</msg>
 <msg key="Incorrect_Dataset_version_">資料集版本錯誤！</msg>
 <msg key="Increase">增加</msg>
 <msg key="Individual_Items">個別的項目</msg>
 <msg key="Internal_Notes">內部備忘錄</msg>
 <msg key="Inventory">庫存</msg>
-<msg key="Inventory_account_does_not_exist_">存貨科目勿存在</msg>
-<msg key="Inventory_quantity_must_be_zero_before_you_can_set_this_assembly_obsolete_">在停用此項組合品之前, 存貨數量必需為零！</msg>
+<msg key="Inventory_account_does_not_exist_">庫存數帳戶不存在！</msg>
+<msg key="Inventory_quantity_must_be_zero_before_you_can_set_this_assembly_obsolete_">在停用此製成品之前, 存貨數量必需為零！</msg>
 <msg key="Inventory_quantity_must_be_zero_before_you_can_set_this_part_obsolete_">停用此項零件之前, 存貨數量必需為零！</msg>
 <msg key="Inventory_saved_">已儲存存貨！</msg>
 <msg key="Inventory_transferred_">轉移的存貨！</msg>
@@ -384,20 +414,28 @@
 <msg key="Items">項目</msg>
 <msg key="Jan">一月</msg>
 <msg key="January">一月</msg>
+<msg key="Job">工作</msg>
+<msg key="Job_Name">工作名稱</msg>
+<msg key="Job_Number">工作編號</msg>
+<msg key="Job_Number_missing_">未指明工作編號！</msg>
+<msg key="Job_deleted_">工作已被刪除！</msg>
+<msg key="Job_saved_">工作已被儲存！</msg>
+<msg key="Jobs">工作</msg>
 <msg key="Jul">七月</msg>
 <msg key="July">七月</msg>
 <msg key="Jun">六月</msg>
 <msg key="June">六月</msg>
 <msg key="LaTeX_Templates">LaTex 模版</msg>
-<msg key="Labor_Overhead">勞工/經常費用</msg>
+<msg key="Labor_Code">直接人工代碼</msg>
+<msg key="Labor_Overhead">直接人工/經常費用</msg>
 <msg key="Language">語言</msg>
 <msg key="Language_deleted_">已刪除語言！</msg>
 <msg key="Language_saved_">已儲存語言！</msg>
 <msg key="Languages">語言</msg>
 <msg key="Languages_not_defined_">不能辨認語言！</msg>
-<msg key="Last_Cost">最後成本</msg>
+<msg key="Last_Cost">上次的成本</msg>
 <msg key="Last_Numbers___Default_Accounts">上一筆編號及預設帳戶</msg>
-<msg key="Lead">交貨期</msg>
+<msg key="Lead">交付時間</msg>
 <msg key="Leadtime">總需時</msg>
 <msg key="Leave_host_and_port_field_empty_unless_you_want_to_make_a_remote_connection">除非您想要進行遠端連線，否則請將主機及埠號留白。</msg>
 <msg key="Liability">負債</msg>
@@ -412,9 +450,9 @@
 <msg key="List_GIFI">列出 GIFI</msg>
 <msg key="List_Languages">列出語言</msg>
 <msg key="List_Price">列出價</msg>
-<msg key="List_Projects">列出方案</msg>
+<msg key="List_Projects">列出項目</msg>
 <msg key="List_SIC">列出標準工業分類代碼</msg>
-<msg key="List_Transactions">列出交易</msg>
+<msg key="List_Transactions">列出所有交易</msg>
 <msg key="List_Warehouses">列出倉庫</msg>
 <msg key="Lock_System">系統鎖上</msg>
 <msg key="Lockfile_created_">已建立上鎖檔案！</msg>
@@ -437,6 +475,7 @@
 <msg key="Method">方法</msg>
 <msg key="Microfiche">單片縮影膠片</msg>
 <msg key="Model">型號</msg>
+<msg key="Monday">星期一</msg>
 <msg key="Month">月</msg>
 <msg key="Month_s">月</msg>
 <msg key="Months">月</msg>
@@ -446,14 +485,22 @@
 <msg key="Name_missing_">未指明名字！</msg>
 <msg key="New_Templates">新增模版</msg>
 <msg key="New_Window">新視窗</msg>
+<msg key="Next">下一個</msg>
+<msg key="Next_Date">下一日</msg>
+<msg key="Next_Number">下一個號碼</msg>
 <msg key="No">否</msg>
 <msg key="No_Database_Drivers_available_">沒有可用的資料庫驅動程式！</msg>
 <msg key="No_Dataset_selected_">未選定資料集！</msg>
+<msg key="No_Employees_on_file_">沒有任何僱員的記錄！</msg>
+<msg key="No_Labor_codes_on_file_">沒有任何直接人工代碼的記錄！</msg>
 <msg key="No_email_address_for">未指明電子郵件地址</msg>
+<msg key="No_open_Jobs_">沒有已開啟的工作</msg>
+<msg key="No_open_Projects_">沒有已開啟的項目</msg>
 <msg key="No_">編號</msg>
 <msg key="Non_taxable">不應課稅</msg>
 <msg key="Non_taxable_Purchases">不應課稅的採購</msg>
 <msg key="Non_taxable_Sales">不應課稅的銷售</msg>
+<msg key="Non_tracking_Items">不用追蹤的項目</msg>
 <msg key="Notes">備註</msg>
 <msg key="Nothing_entered_">沒有任何輸入！</msg>
 <msg key="Nothing_selected_">沒有選擇任何東西！</msg>
@@ -465,25 +512,27 @@
 <msg key="Number">編號</msg>
 <msg key="Number_Format">數字格式</msg>
 <msg key="Number_missing_in_Row">此列中缺少數值</msg>
+<msg key="OH">已有存量</msg>
 <msg key="Obsolete">停用</msg>
 <msg key="Oct">十月</msg>
 <msg key="October">十月</msg>
 <msg key="On_Hand">已有存量</msg>
 <msg key="Open">開啟</msg>
-<msg key="Oracle_Database_Administration">Oracle 資料庫管理</msg>
+<msg key="Oracle_Database_Administration">Oracle資料庫管理</msg>
 <msg key="Order">訂單</msg>
 <msg key="Order_Date">下單日期</msg>
 <msg key="Order_Date_missing_">未指明下單日期！</msg>
 <msg key="Order_Entry">下單項目</msg>
 <msg key="Order_Number">訂單編號</msg>
 <msg key="Order_Number_missing_">未指明訂單編號！</msg>
 <msg key="Order_deleted_">已刪除訂單！</msg>
-<msg key="Order_generation_failed_">訂單產生失敗!</msg>
+<msg key="Order_generation_failed_">生成訂單失敗！</msg>
 <msg key="Order_saved_">已儲存訂單！</msg>
+<msg key="Orders_generated_">已生成訂單！</msg>
 <msg key="Orphaned">無主</msg>
 <msg key="Out_of_balance_transaction_">不協調交易！</msg>
 <msg key="Out_of_balance_">不平衡！</msg>
-<msg key="Outstanding">未付</msg>
+<msg key="Outstanding">未收款交易</msg>
 <msg key="PDF">PDF</msg>
 <msg key="PO_Number">採購單編號</msg>
 <msg key="POS">銷售點(POS)</msg>
@@ -493,9 +542,10 @@
 <msg key="Packing_List_Number_missing_">未指明出貨單編號！</msg>
 <msg key="Packing_Lists">出貨單</msg>
 <msg key="Paid">已付</msg>
-<msg key="Part">原料</msg>
-<msg key="Partnumber">原料編號</msg>
-<msg key="Parts">原料</msg>
+<msg key="Part">零件</msg>
+<msg key="Part_Number">零件編號</msg>
+<msg key="Partnumber">零件編號</msg>
+<msg key="Parts">零件</msg>
 <msg key="Password">密碼</msg>
 <msg key="Password_changed_">密碼已改！</msg>
 <msg key="Password_does_not_match_">密碼不符！</msg>
@@ -505,49 +555,59 @@
 <msg key="Payment_date_missing_">未指明付款日期！</msg>
 <msg key="Payment_posted_">已加入付款！</msg>
 <msg key="Payments">付款</msg>
+<msg key="Payments_posted_">已加入付款！</msg>
 <msg key="Payroll_Deduction">薪金減除額</msg>
 <msg key="Period">期間</msg>
-<msg key="Pg_Database_Administration">Pg 資料庫管理</msg>
+<msg key="Pg_Database_Administration">Pg資料庫管理</msg>
 <msg key="PgPP_Database_Administration">PgPP資料庫管理</msg>
 <msg key="Phone">電話號碼</msg>
 <msg key="Pick_List">揀貨清單</msg>
 <msg key="Pick_Lists">揀貨清單</msg>
 <msg key="Port">埠號</msg>
 <msg key="Port_missing_">未指明埠號！</msg>
+<msg key="Pos">序號</msg>
 <msg key="Post">加入</msg>
 <msg key="Post_as_new">當新的加入</msg>
 <msg key="Posted_">已加入！</msg>
-<msg key="Posting">在過帳</msg>
+<msg key="Posting">正加入</msg>
+<msg key="Posting_failed_">加入失敗！</msg>
 <msg key="Postscript">Postscript</msg>
 <msg key="Preferences">個人設定</msg>
 <msg key="Preferences_saved_">個人設定已儲存！</msg>
 <msg key="Prepayment">預繳</msg>
 <msg key="Price">價格</msg>
-<msg key="Pricegroup">價格組</msg>
-<msg key="Pricegroup_deleted_">已刪除價格組！</msg>
-<msg key="Pricegroup_missing_">未指明價格組！</msg>
-<msg key="Pricegroup_saved_">已儲存價格組！</msg>
-<msg key="Pricegroups">價格組</msg>
+<msg key="Pricegroup">價格組別</msg>
+<msg key="Pricegroup_deleted_">已刪除價格組別！</msg>
+<msg key="Pricegroup_missing_">未指明價格組別！</msg>
+<msg key="Pricegroup_saved_">已儲存價格組別！</msg>
+<msg key="Pricegroups">所有價格組別</msg>
 <msg key="Pricelist">價格清單</msg>
 <msg key="Print">列印</msg>
 <msg key="Print_and_Post">列印並加入</msg>
-<msg key="Print_and_Post_as_new">列印及當新的過帳</msg>
+<msg key="Print_and_Post_as_new">列印並加入作為新的</msg>
 <msg key="Print_and_Save">列印並儲存</msg>
-<msg key="Print_and_Save_as_new">列印及另存新檔</msg>
+<msg key="Print_and_Save_as_new">列印並儲存作為新的</msg>
+<msg key="Print_and_post_as_new">列印並加入作為新的</msg>
+<msg key="Print_and_save_as_new">列印並儲存作為新的</msg>
 <msg key="Printed">已列印</msg>
 <msg key="Printer">印表機</msg>
-<msg key="Printing">在列印</msg>
-<msg key="Printing_">正列印</msg>
+<msg key="Printing">正列印</msg>
+<msg key="Printing_">正列印‧‧‧</msg>
+<msg key="Process_Transactions">處理所有交易</msg>
+<msg key="Production">生產</msg>
 <msg key="Profit_Center">利潤中心</msg>
-<msg key="Project">方案</msg>
-<msg key="Project_Description_Translations">方案描述的翻譯</msg>
-<msg key="Project_Number">方案號碼</msg>
-<msg key="Project_Number_missing_">未指明方案號碼！</msg>
-<msg key="Project_Transactions">方案交易</msg>
-<msg key="Project_deleted_">已刪除方案！</msg>
-<msg key="Project_not_on_file_">沒有此方案的記錄！</msg>
-<msg key="Project_saved_">已儲存方案！</msg>
-<msg key="Projects">方案</msg>
+<msg key="Project">項目</msg>
+<msg key="Project_Description_Translations">項目描述的翻譯</msg>
+<msg key="Project_Name">項目名稱</msg>
+<msg key="Project_Number">項目號碼</msg>
+<msg key="Project_Number_missing_">未指明項目號碼！</msg>
+<msg key="Project_Transactions">項目交易</msg>
+<msg key="Project_deleted_">已刪除項目！</msg>
+<msg key="Project_not_on_file_">沒有此項目的記錄！</msg>
+<msg key="Project_saved_">已儲存項目！</msg>
+<msg key="Project_Job_Name">項目/工作名稱</msg>
+<msg key="Project_Job_Number">項目/工作號碼</msg>
+<msg key="Projects">項目</msg>
 <msg key="Purchase_Order">採購單</msg>
 <msg key="Purchase_Order_Number">採購單編號</msg>
 <msg key="Purchase_Orders">採購單</msg>
@@ -562,7 +622,6 @@
 <msg key="Quotation_Number_missing_">未指明報價單號碼！</msg>
 <msg key="Quotation_deleted_">已刪除報價單！</msg>
 <msg key="Quotations">報價單</msg>
-<msg key="R">對</msg>
 <msg key="RFQ">報價請求(RFQ) </msg>
 <msg key="RFQ_">報價請求(RFQ)  </msg>
 <msg key="RFQ_Number">報價請求號碼</msg>
@@ -577,19 +636,21 @@
 <msg key="Receivables">應收帳戶</msg>
 <msg key="Receive">收到</msg>
 <msg key="Receive_Merchandise">收到貨物</msg>
-<msg key="Reconciliation">調和</msg>
-<msg key="Reconciliation_Report">調和報告</msg>
+<msg key="Reconciliation">調節</msg>
+<msg key="Reconciliation_Report">調節報告</msg>
 <msg key="Record_in">記錄於</msg>
-<msg key="Recurring_Transaction">多次記錄</msg>
-<msg key="Recurring_Transactions">多次記錄</msg>
+<msg key="Recurring_Transaction">重覆出現的交易</msg>
+<msg key="Recurring_Transactions">重覆出現的交易</msg>
 <msg key="Reference">參考資料</msg>
 <msg key="Remaining">尚餘</msg>
 <msg key="Remove">移除</msg>
 <msg key="Remove_Audit_trails_up_to">移除審核線索直至</msg>
 <msg key="Removed_spoolfiles_">移除列印暫存檔案</msg>
 <msg key="Removing_marked_entries_from_queue">正從隊列中移除有記號的會計項目</msg>
+<msg key="Repeat">重覆</msg>
 <msg key="Report_for">報表來源</msg>
 <msg key="Reports">報表</msg>
+<msg key="Req">需要</msg>
 <msg key="Request_for_Quotation">要求報價單</msg>
 <msg key="Request_for_Quotations">要求報價單</msg>
 <msg key="Required_by">要求交付日期</msg>
@@ -605,37 +666,48 @@
 <msg key="Sales_Invoice">銷售發票</msg>
 <msg key="Sales_Invoice_">銷售發票 </msg>
 <msg key="Sales_Invoice__">銷售發票。</msg>
+<msg key="Sales_Invoice_AR_Transaction_Number">銷售發票/應收帳交易編號</msg>
 <msg key="Sales_Invoices">銷售發票</msg>
 <msg key="Sales_Order">銷貨單</msg>
 <msg key="Sales_Order_Number">銷貨單編號</msg>
 <msg key="Sales_Orders">銷貨單</msg>
 <msg key="Sales_Quotation_Number">銷售報價單編號</msg>
 <msg key="Salesperson">銷售人員</msg>
+<msg key="Saturday">星期六</msg>
 <msg key="Save">儲存</msg>
 <msg key="Save_Pricelist">儲存價格清單</msg>
-<msg key="Save_Schedule">儲存預定</msg>
+<msg key="Save_Schedule">儲存時間表</msg>
 <msg key="Save_as_new">當新的儲存</msg>
 <msg key="Save_to_File">儲存至檔案</msg>
-<msg key="Schedule">預定</msg>
+<msg key="Saving">正在儲存</msg>
+<msg key="Schedule">時間表</msg>
+<msg key="Scheduled">編排了時間</msg>
 <msg key="Screen">螢幕</msg>
 <msg key="Search">搜尋</msg>
 <msg key="Select">選擇</msg>
-<msg key="Select_Vendor">選廠商</msg>
+<msg key="Select_Customer">選擇客戶</msg>
+<msg key="Select_Vendor">選擇供應商</msg>
+<msg key="Select_a_Printer_">選擇印表機！</msg>
+<msg key="Select_a_printer_">選擇印表機！</msg>
 <msg key="Select_all">全選</msg>
 <msg key="Select_from_one_of_the_items_below">於下列項目中選擇一項</msg>
 <msg key="Select_from_one_of_the_names_below">於下列姓名中選擇一個</msg>
-<msg key="Select_from_one_of_the_projects_below">於下列方案中選擇一個</msg>
+<msg key="Select_from_one_of_the_projects_below">於下列項目中選擇一個</msg>
+<msg key="Select_items">選擇項目</msg>
 <msg key="Select_payment">選擇付款</msg>
 <msg key="Select_postscript_or_PDF_">選擇postscript或PDF！</msg>
 <msg key="Select_txt__postscript_or_PDF_">選擇文字、postscript或PDF！</msg>
 <msg key="Sell">售賣</msg>
 <msg key="Sell_Price">售價</msg>
 <msg key="Send_by_E_Mail">以電子郵件寄送</msg>
+<msg key="Sending">正在發送</msg>
 <msg key="Sep">九月</msg>
 <msg key="September">九月</msg>
 <msg key="Serial_No">序號</msg>
 <msg key="Serial_Number">序號</msg>
 <msg key="Service">服務</msg>
+<msg key="Service_Code">服務編號</msg>
+<msg key="Service_Labor_Code">服務/直接人工編號</msg>
 <msg key="Services">服務</msg>
 <msg key="Session_Timeout">使用期(Session)長短</msg>
 <msg key="Session_expired_">使用期(Session)已過！</msg>
@@ -663,12 +735,14 @@
 <msg key="Statement_sent_to">會計帳已送至</msg>
 <msg key="Statements_sent_to_printer_">會計帳已送至印表機！</msg>
 <msg key="Stock">庫存</msg>
-<msg key="Stock_Assembly">盤點</msg>
+<msg key="Stock_Assembly">把製成品入貨</msg>
+<msg key="Stocking_Date">入貨日期</msg>
 <msg key="Stylesheet">樣式表</msg>
-<msg key="Sub_contract_GIFI">細合約GIFI</msg>
+<msg key="Sub_contract_GIFI">轉包合同GIFI</msg>
 <msg key="Subject">標題</msg>
 <msg key="Subtotal">小計</msg>
 <msg key="Summary">摘要</msg>
+<msg key="Sunday">星期日</msg>
 <msg key="Supervisor">主管</msg>
 <msg key="System">系統</msg>
 <msg key="System_Defaults">系統預設值</msg>
@@ -683,34 +757,46 @@
 <msg key="Template_saved_">已儲存模版！</msg>
 <msg key="Templates">模版</msg>
 <msg key="Terms">票期淨計</msg>
+<msg key="Text">文字</msg>
 <msg key="Text_Templates">文字模版</msg>
 <msg key="The_following_Datasets_are_not_in_use_and_can_be_deleted">下列資料集並未使用，可以刪除</msg>
 <msg key="The_following_Datasets_need_to_be_updated">下列資料集需要更新</msg>
 <msg key="This_is_a_preliminary_check_for_existing_sources__Nothing_will_be_created_or_deleted_at_this_stage_">這是對既存資料來源的初步檢查。在此階段，不會刪除或新增任何資料！</msg>
+<msg key="Thursday">星期四</msg>
 <msg key="Till">直到</msg>
+<msg key="Time_In">上班時間</msg>
+<msg key="Time_Out">下班時間</msg>
+<msg key="Timecard">工時卡</msg>
+<msg key="Timecard_deleted_">工時卡已被刪除！</msg>
+<msg key="Timecard_saved_">工時卡已被儲存！</msg>
+<msg key="Timecards">工時卡</msg>
+<msg key="Times">次</msg>
 <msg key="To">至</msg>
 <msg key="To_Warehouse">到倉庫</msg>
 <msg key="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">若要新增群組內的使用者，請編輯名稱，更改登入名，然後儲存。這樣一來, 新使用者會保留相同的變數，並以新的登入名存入。</msg>
 <msg key="Top_Level">頂層</msg>
 <msg key="Total">總計</msg>
+<msg key="Tracking_Items">需要追蹤的項目</msg>
 <msg key="Trade_Discount">貿易折扣</msg>
 <msg key="Transaction">交易</msg>
 <msg key="Transaction_Date_missing_">未指明交易日期！</msg>
+<msg key="Transaction_Dates">交易日期</msg>
 <msg key="Transaction_deleted_">已刪除交易！</msg>
 <msg key="Transaction_posted_">已加入交易！</msg>
 <msg key="Transaction_reversal_enforced_for_all_dates">強制回復所有日期的交易</msg>
 <msg key="Transaction_reversal_enforced_up_to">強制回復交易直到</msg>
-<msg key="Transactions">交易</msg>
+<msg key="Transactions">所有交易</msg>
 <msg key="Transfer">轉移</msg>
 <msg key="Transfer_Inventory">轉移存貨</msg>
-<msg key="Transfer_from">調動從</msg>
+<msg key="Transfer_from">由這裡取貨</msg>
 <msg key="Transfer_to">存貨至</msg>
 <msg key="Translation">翻譯</msg>
 <msg key="Translation_deleted_">已刪除翻譯！</msg>
 <msg key="Translation_not_on_file_">沒有此翻譯的記錄！</msg>
 <msg key="Translations">翻譯</msg>
 <msg key="Translations_saved_">已儲存翻譯！</msg>
 <msg key="Trial_Balance">試算表</msg>
+<msg key="Tuesday">星期二</msg>
 <msg key="Type_of_Business">業務種類</msg>
 <msg key="Unit">單位</msg>
 <msg key="Unit_of_measure">度量單位</msg>
@@ -729,6 +815,7 @@
 <msg key="Vendor_Invoice">供應商發票</msg>
 <msg key="Vendor_Invoice_">供應商發票 </msg>
 <msg key="Vendor_Invoice__">供應商發票。</msg>
+<msg key="Vendor_Invoice_AP_Transaction_Number">供應商發票/應付帳交易編號</msg>
 <msg key="Vendor_Invoices">供應商發票</msg>
 <msg key="Vendor_Number">供應商號碼</msg>
 <msg key="Vendor_deleted_">已刪除供應商！</msg>
@@ -742,9 +829,10 @@
 <msg key="Warehouse_saved_">已儲存倉庫！</msg>
 <msg key="Warehouses">倉庫</msg>
 <msg key="Warning_">警告！</msg>
-<msg key="Week">周</msg>
-<msg key="Week_s">周</msg>
-<msg key="Weeks">周</msg>
+<msg key="Wednesday">星期三</msg>
+<msg key="Week">星期</msg>
+<msg key="Week_s">星期</msg>
+<msg key="Weeks">星期</msg>
 <msg key="Weight">重量</msg>
 <msg key="Weight_Unit">重量單位</msg>
 <msg key="What_type_of_item_is_this">此項目屬於甚麼類別？</msg>
@@ -760,6 +848,14 @@
 <msg key="Years">年</msg>
 <msg key="Yes">是</msg>
 <msg key="You_are_logged_out">你已登出</msg>
+<msg key="You_are_posting_an_existing_transaction_">您正在加入一個現存的交易！</msg>
+<msg key="You_are_printing_and_posting_an_existing_transaction_">您正在列印及加入一個現存的交易！</msg>
+<msg key="You_are_printing_and_saving_an_existing_order">您正在列印及儲存一張現存的訂單！</msg>
+<msg key="You_are_printing_and_saving_an_existing_quotation">您正在列印及儲存一張現存的報價單！</msg>
+<msg key="You_are_printing_and_saving_an_existing_transaction_">您正在列印及儲存一個現存的交易！</msg>
+<msg key="You_are_saving_an_existing_order">您正在儲存一張現存的訂單！</msg>
+<msg key="You_are_saving_an_existing_quotation">您正在儲存一張現存的報價單！</msg>
+<msg key="You_are_saving_an_existing_transaction_">您正在儲存一個現存的交易！</msg>
 <msg key="You_did_not_enter_a_name_">你並未鍵入名稱！</msg>
 <msg key="You_must_enter_a_host_and_port_for_local_and_remote_connections_">您必需鍵入主機及埠號，以進行本機或遠端連線！</msg>
 <msg key="Zip_Postal_Code">郵政編碼</msg>
@@ -770,16 +866,18 @@
 <msg key="done">完成</msg>
 <msg key="ea">個</msg>
 <msg key="failed">失敗</msg>
+<msg key="for">為了</msg>
 <msg key="for_Period">期間</msg>
 <msg key="is_already_a_member_">已經是成員了！</msg>
 <msg key="localhost">本地寄主</msg>
 <msg key="locked_">已鎖上！</msg>
+<msg key="partsgroup">零件組</msg>
 <msg key="posted_">已加入！</msg>
 <msg key="sent">已送出</msg>
 <msg key="successfully_created_">成功建立！</msg>
 <msg key="successfully_deleted_">成功刪除！</msg>
 <msg key="time_s">次</msg>
-<msg key="unexpected_error_">意外錯誤!</msg>
+<msg key="unexpected_error_">沒有預期的錯誤！</msg>
 <msg key="website">網站</msg>
 <msg key="TW_2190">應付所得稅</msg>
 <msg key="TW_2600">長期負債</msg>
Index: openacs-4/packages/accounts-ledger/info/convert-SL-locales.tcl
===================================================================
RCS file: /usr/local/cvsroot/openacs-4/packages/accounts-ledger/info/convert-SL-locales.tcl,v
diff -u -r1.1 -r1.2
--- openacs-4/packages/accounts-ledger/info/convert-SL-locales.tcl	11 Nov 2005 05:32:30 -0000	1.1
+++ openacs-4/packages/accounts-ledger/info/convert-SL-locales.tcl	24 Jun 2006 08:25:10 -0000	1.2
@@ -40,7 +40,8 @@
       }
 
       set locale $dirmap($slfilenam)
-      set newFile [file join $qal_cat_dir "accounts-ledger.$locale.$charset.xml"]
+
+      set newFile [file join $qal_cat_dir "accounts-ledger.${locale}.$charset.xml"]
  
       if [catch {open $newFile w} newId] {
           puts stderr "Cannot open $newFile: $newId for write."
@@ -49,7 +50,7 @@
           #
 #          puts stdout "w"
           puts $newId "<?xml version=\"1.0\" encoding=\"$charset\"?>
-<message_catalog package_key=\"accounts-ledger\" package_version=\"0.1d\" locale=\"$locale\" charset=\"$charset\">
+<message_catalog package_key=\"accounts-ledger\" package_version=\"0.1d\" locale=\"${locale}\" charset=\"$charset\">
 
 "
 
Index: openacs-4/packages/accounts-ledger/info/convert-SL-num2text.tcl
===================================================================
RCS file: /usr/local/cvsroot/openacs-4/packages/accounts-ledger/info/convert-SL-num2text.tcl,v
diff -u -r1.1 -r1.2
--- openacs-4/packages/accounts-ledger/info/convert-SL-num2text.tcl	11 Nov 2005 05:32:30 -0000	1.1
+++ openacs-4/packages/accounts-ledger/info/convert-SL-num2text.tcl	24 Jun 2006 08:25:10 -0000	1.2
@@ -37,7 +37,7 @@
 
       set file_exists [lsearch $oacs_xml_file_list "*${locale}*"]
       if { $file_exists == -1 } {
-          set newFile [file join $qal_cat_dir "accounts-ledger.$locale.$charset.xml"]
+          set newFile [file join $qal_cat_dir "accounts-ledger.${locale}.$charset.xml"]
           set write_type "w"
       } else {
           set write_type "a"
@@ -56,7 +56,7 @@
 #          puts stdout "w"
           if { $file_exists == -1 } {
               puts $newId "<?xml version=\"1.0\" encoding=\"$charset\"?>
-<message_catalog package_key=\"accounts-ledger\" package_version=\"0.1d\" locale=\"$locale\" charset=\"$charset\">
+<message_catalog package_key=\"accounts-ledger\" package_version=\"0.1d\" locale=\"${locale}\" charset=\"$charset\">
 
 "
           }
Index: openacs-4/packages/accounts-ledger/info/convert-close-tags.tcl
===================================================================
RCS file: /usr/local/cvsroot/openacs-4/packages/accounts-ledger/info/convert-close-tags.tcl,v
diff -u -r1.1 -r1.2
--- openacs-4/packages/accounts-ledger/info/convert-close-tags.tcl	11 Nov 2005 05:32:29 -0000	1.1
+++ openacs-4/packages/accounts-ledger/info/convert-close-tags.tcl	24 Jun 2006 08:25:10 -0000	1.2
@@ -16,3 +16,7 @@
         close $xmlID
     }
 }
+
+file rename [file join $qal_cat_dir accounts-ledger.in_ID.ISO-8859-1.xml] [file join $qal_cat_dir accounts-ledger.ind_ID.ISO-8859-1.xml]
+
+puts "Note: remember to  edit 'accounts-ledger/catalog/accounts-ledger.ind_ID.ISO-8859-1.xml' to change locale from in_ID to ind_ID."
Index: openacs-4/packages/accounts-ledger/info/convert.tcl
===================================================================
RCS file: /usr/local/cvsroot/openacs-4/packages/accounts-ledger/info/convert.tcl,v
diff -u -r1.1 -r1.2
--- openacs-4/packages/accounts-ledger/info/convert.tcl	11 Nov 2005 05:32:30 -0000	1.1
+++ openacs-4/packages/accounts-ledger/info/convert.tcl	24 Jun 2006 08:25:10 -0000	1.2
@@ -1,11 +1,11 @@
 # set the location of the accounts-ledger/catalog directory
 # and the sql-ledger locale directory
 # use full pathname
-set qal_dir "/var/lib/aolserver/openacs-4/packages/accounts-ledger"
+set qal_dir "/Users/head/openacs-4/packages/accounts-ledger"
 set qal_cat_dir [file join $qal_dir catalog]
 set qal_common_dir [file join $qal_dir sql common]
 
-set sl_base_dir "/var/lib/aolserver/sql-ledger-2.6.2"
+set sl_base_dir "/usr/local/src/sql-ledger"
 set sl_loc_dir [file join $sl_base_dir locale]
 set sl_chart_dir [file join $sl_base_dir sql]
 
@@ -15,10 +15,14 @@
 set dirmap(br) "pt_BR" 
 set dirmap(ca_en) "en_CA" 
 set dirmap(ca_fr) "fr_CA" 
+set dirmap(ch) "de_CH"
+# not used: set dirmap(ch_utf) "de_CH"
 set dirmap(cn_utf) "zh_HK" 
 # not used: set dirmap(co) "" 
 set dirmap(co_utf) "es_CO" 
-set dirmap(ct) "ct_ES" 
+set dirmap(ct) "ca_ES" 
+# was ct_ES.. but ca is Catalan not ct
+
 set dirmap(cz) "cz_CZ" 
 # not used: set dirmap(de) "de_DE" 
 set dirmap(de_utf) "de_DE" 
@@ -34,6 +38,8 @@
 set dirmap(gr) "el_GR" 
 set dirmap(hu) "hu_HU" 
 set dirmap(id) "in_ID" 
+# in_ID is actually ind_ID in OpenACS.. need to make adjustments to output..
+
 set dirmap(is) "is_IS" 
 set dirmap(it) "it_IT" 
 set dirmap(lt) "lt_LT" 
Index: openacs-4/packages/accounts-ledger/sql/common/qal_chart_templates.dat
===================================================================
RCS file: /usr/local/cvsroot/openacs-4/packages/accounts-ledger/sql/common/qal_chart_templates.dat,v
diff -u -r1.1 -r1.2
--- openacs-4/packages/accounts-ledger/sql/common/qal_chart_templates.dat	11 Nov 2005 05:32:30 -0000	1.1
+++ openacs-4/packages/accounts-ledger/sql/common/qal_chart_templates.dat	24 Jun 2006 08:25:10 -0000	1.2
@@ -1,7 +1,6 @@
-AU,'<br><br><br>','Chart of Accounts (AU)'
 AT,'<br> Kontoplan für Österreich<br> Ferdinand Gassauer\, Tue\, 5 Feb 2002<br> checked and completed\, Thu\, 7 Feb 2002\, Dieter Simader<br><br><br><br>','Chart of Accounts (AT)'
 ID,'<br> sample only<br>insert into chart (accno\,description\,charttype\,gifi_accno\,category\,link) values ('2190'\,'Federal Income Tax Payable'\,'A'\,''\,'L'\,'');<br>insert into chart (accno\,description\,charttype\,gifi_accno\,category\,link) values ('2210'\,'Workers Comp Payable'\,'A'\,''\,'L'\,'');<br>insert into chart (accno\,description\,charttype\,gifi_accno\,category\,link) values ('2220'\,'Vacation Pay Payable'\,'A'\,''\,'L'\,'');<br>insert into chart (accno\,description\,charttype\,gifi_accno\,category\,link) values ('2320'\,'VAT (14%)'\,'A'\,''\,'L'\,'AR_tax:AP_tax:IC_taxpart:IC_taxservice');<br>insert into chart (accno\,description\,charttype\,gifi_accno\,category\,link) values ('2330'\,'VAT (30%)'\,'A'\,''\,'L'\,'AR_tax:AP_tax:IC_taxpart:IC_taxservice');<br><br>insert into tax (chart_id\,rate) values ((select id from chart where accno = '2320')\,0.14);<br>insert into tax (chart_id\,rate) values ((select id from chart where accno = '2330')\,0.3);<br><br>','Default chart of accounts (ID)'
-BE,'<br> selon PLAN COMPTABLE MINIMUM NORMALISE BELGE<br> contribué par Jens-Ingo Brodesser\, jens-ingo@all2all.org\, Moving Art Studio ASBL\, ALL2ALL The Independent Network<br> le 15/07/2003<br> CHARGES - KOSTEN'\,'H'\,'E'\,''\,'');<br> PRODUITS - OPBRENGSTEN'\,'H'\,'I'\,''\,'');<br> CAPITAL PROPRE\, ... - EIGEN VERMOGEN\, ...'\,'H'\,'L'\,''\,'');<br> FRAIS D''ETABLISSEMENT\, ACTIFS IMMOBILISES\, ... - OPRICHTINGSKOSTEN\, VASTE ACTIVA\, ...'\,'H'\,'A'\,''\,'');<br> STOCK ET COMMANDES EN COURS - GRONDSTOFFEN'\,'H'\,'A'\,''\,'');<br> CREANCES ET DETTES A UN AN AU PLUS - VORDERINGEN EN SCHULDEN OP TEN HOOGTE EEN JAAR'\,'H'\,'A'\,''\,'');<br> PLACEMENTS DE TRESORIERIE - LIQUIDE MIDDELEN / GELDBELEGGINGEN'\,'H'\,'Q'\,''\,'');','Chart of Accounts (BE)'
+BE,'<br> selon PLAN COMPTABLE MINIMUM NORMALISE BELGE<br> contribu. par Jens-Ingo Brodesser\, jens-ingo@all2all.org<br> verified May 19\, 2006<br><br> CHARGES - KOSTEN'\, 'H'\, 'E'\, ''\, ''\, '0');<br> PRODUITS - OPBRENGSTEN'\, 'H'\, 'I'\, ''\, ''\, '0');<br> CAPITAL PROPRE\, ... - EIGEN VERMOGEN\, ...'\, 'H'\, 'L'\, ''\, ''\, '0');<br> FRAIS D''ETABLISSEMENT\, ACTIFS IMMOBILISES\, ... - OPRICHTINGSKOSTEN\, VASTE ACTIVA\, ...'\, 'H'\, 'A'\, ''\, ''\, '0');<br> STOCK ET COMMANDES EN COURS - GRONDSTOFFEN'\, 'H'\, 'A'\, ''\, ''\, '0');<br> CREANCES ET DETTES A UN AN AU PLUS - VORDERINGEN EN SCHULDEN OP TEN HOOGTE EEN JAAR'\, 'H'\, 'A'\, ''\, ''\, '0');<br><br>','Chart of Accounts (BE)'
 BR,'<br> sample only<br><br><br>','General Brazilien Portuguese COA (BR)'
 en_CA,'<br> sample only<br><br><br>','General Canadian COA (CA)'
 fr_CA,'<br> sample only<br> translated and adapted from the General Canadian COA\, with the help<br> of the Grand Dictionnaire Terminologique:<br> http://granddictionnaire.com/<br> Some provisions have been made for Québec-specifics\, namely:<br> TVQ/TPS terminology\, CSST\, Assurance-emploi\, RRQ<br><br>','General French-Canadian (AKA Québécois) COA (CA)'
@@ -25,7 +24,6 @@
 PL,'<br> From: Peter Dabrowski <meritage@mail.com><br> Sun\, 23 March 2003<br><br><br>','Chart of Account for Poland (PL)'
 HK,'<br><br> exchange rate<br><br><br>','Default chart of accounts -- sample only (HK)'
 ES,'<br> From: Federico Montesino Pouzols <fedemp@arrok.com><br> 23 Apr 2002<br><br><br><br><br><br><br><br><br> Taxes in Spain<br><br> IVA: 4\, 7 or 16%<br> IVA soportado<br> Recargo equivalente: 0.5\, 1 or 4%<br><br> IVA repercutido<br> Recargo equivalente: 0.5\, 1 or 4%<br><br> update defaults<br><br>','Chart of Accounts for Spain (Cuadro del Plan de Contabilidad español) (ES)'
-SE,'no comments from sql-ledger chart.sql file.','Chart of Accounts (SE)'
 CH,'<br> adapted to numeric representation of chart no.<br><br><br><br>','Swiss chart of accounts (CH)'
 TW,'<br><br> exchange rate<br><br><br>','Default chart of accounts -- sample only (TW)'
 GB,'<br><br><br>','sample COA for UK (GB)'
Index: openacs-4/packages/accounts-ledger/sql/common/qal_template_accounts.dat
===================================================================
RCS file: /usr/local/cvsroot/openacs-4/packages/accounts-ledger/sql/common/qal_template_accounts.dat,v
diff -u -r1.1 -r1.2
--- openacs-4/packages/accounts-ledger/sql/common/qal_template_accounts.dat	22 Nov 2005 08:42:06 -0000	1.1
+++ openacs-4/packages/accounts-ledger/sql/common/qal_template_accounts.dat	24 Jun 2006 08:25:10 -0000	1.2
@@ -1,110 +1,3 @@
-AU,#accounts-ledger.AU_2000#,H,,L,,2000
-AU,#accounts-ledger.AU_2600#,H,,L,,2600
-AU,#accounts-ledger.AU_4000#,H,,I,,4000
-AU,#accounts-ledger.AU_5000#,H,,E,,5000
-AU,#accounts-ledger.AU_5400#,H,,E,,5400
-AU,#accounts-ledger.AU_5600#,H,,E,,5600
-AU,#accounts-ledger.AU_6000#,H,,E,,6000
-AU,#accounts-ledger.AU_4300#,H,,I,,4300
-AU,#accounts-ledger.AU_5470#,A,,E,,5470
-AU,#accounts-ledger.AU_1500#,H,,A,,1500
-AU,#accounts-ledger.AU_3300#,H,,Q,,3300
-AU,#accounts-ledger.AU_1520#,A,1500,A,IC,1520
-AU,#accounts-ledger.AU_1000#,H,,A,,1000
-AU,#accounts-ledger.AU_1820#,A,1800,A,AP_amount,1820
-AU,#accounts-ledger.AU_1825#,A,1800,A,,1825
-AU,#accounts-ledger.AU_1840#,A,1800,A,AP_amount,1840
-AU,#accounts-ledger.AU_1845#,A,1800,A,,1845
-AU,#accounts-ledger.AU_1800#,H,,A,,1800
-AU,#accounts-ledger.AU_1060#,A,1000,A,AR_paid:AP_paid,1060
-AU,#accounts-ledger.AU_1205#,A,1000,A,,1205
-AU,#accounts-ledger.AU_1210#,A,1000,A,AR,1210
-AU,#accounts-ledger.AU_1220#,A,1000,A,AR,1220
-AU,#accounts-ledger.AU_1230#,A,1000,A,AR_tax:AP_tax:IC_taxpart:IC_taxservice,1230
-AU,#accounts-ledger.AU_1530#,A,1500,A,IC,1530
-AU,#accounts-ledger.AU_1540#,A,1500,A,IC,1540
-AU,#accounts-ledger.AU_1550#,A,1500,A,IC,1550
-AU,#accounts-ledger.AU_1560#,A,1500,A,IC,1560
-AU,#accounts-ledger.AU_1570#,A,1500,A,IC,1570
-AU,#accounts-ledger.AU_1580#,A,1500,A,IC,1580
-AU,#accounts-ledger.AU_2100#,A,2000,L,AP,2100
-AU,#accounts-ledger.AU_2160#,A,2000,L,,2160
-AU,#accounts-ledger.AU_2210#,A,2000,L,,2210
-AU,#accounts-ledger.AU_2250#,A,2000,L,,2250
-AU,#accounts-ledger.AU_2260#,A,2000,L,,2260
-AU,#accounts-ledger.AU_2290#,A,2000,L,AR_tax:AP_tax:IC_taxpart:IC_taxservice,2290
-AU,#accounts-ledger.AU_2300#,A,2000,L,,2300
-AU,#accounts-ledger.AU_2310#,A,2000,L,,2310
-AU,#accounts-ledger.AU_3350#,A,3300,Q,,3350
-AU,#accounts-ledger.AU_3370#,A,3300,Q,,3370
-AU,#accounts-ledger.AU_3380#,A,,Q,AR_paid,3380
-AU,#accounts-ledger.AU_4020#,A,4000,I,AR_amount:IC_sale,4020
-AU,#accounts-ledger.AU_4030#,A,4000,I,AR_amount:IC_sale:IC_income,4030
-AU,#accounts-ledger.AU_4410#,A,4000,I,IC_income,4410
-AU,#accounts-ledger.AU_4420#,A,4000,I,IC_income,4420
-AU,#accounts-ledger.AU_4430#,A,4000,I,IC_income,4430
-AU,#accounts-ledger.AU_4440#,A,4000,I,,4440
-AU,#accounts-ledger.AU_4450#,A,4000,I,,4450
-AU,#accounts-ledger.AU_4460#,A,4000,I,IC_income,4460
-AU,#accounts-ledger.AU_4470#,A,4000,I,IC_income,4470
-AU,#accounts-ledger.AU_2620#,A,2000,L,,2620
-AU,#accounts-ledger.AU_2640#,A,2000,L,AP_amount,2640
-AU,#accounts-ledger.AU_2650#,A,2000,L,,2650
-AU,#accounts-ledger.AU_5020#,A,5000,E,IC_cogs,5020
-AU,#accounts-ledger.AU_5030#,A,5000,E,IC_cogs,5030
-AU,#accounts-ledger.AU_5040#,A,5000,E,IC_cogs,5040
-AU,#accounts-ledger.AU_5050#,A,5000,E,IC_cogs,5050
-AU,#accounts-ledger.AU_5060#,A,5000,E,IC_cogs,5060
-AU,#accounts-ledger.AU_5070#,A,5000,E,IC_cogs,5070
-AU,#accounts-ledger.AU_5080#,A,5000,E,IC_cogs,5080
-AU,#accounts-ledger.AU_5410#,A,5000,E,,5410
-AU,#accounts-ledger.AU_5430#,A,5000,E,,5430
-AU,#accounts-ledger.AU_5440#,A,5000,E,,5440
-AU,#accounts-ledger.AU_5605#,A,5000,E,AP_amount:IC_expense,5605
-AU,#accounts-ledger.AU_5610#,A,5000,E,AP_amount,5610
-AU,#accounts-ledger.AU_5611#,A,5000,E,AP_amount,5611
-AU,#accounts-ledger.AU_5613#,A,5000,E,AP_amount,5613
-AU,#accounts-ledger.AU_5614#,A,5000,E,AP_amount:IC_expense,5614
-AU,#accounts-ledger.AU_5615#,A,5000,E,AP_amount:IC_expense,5615
-AU,#accounts-ledger.AU_5620#,A,5000,E,,5620
-AU,#accounts-ledger.AU_5650#,A,5000,E,,5650
-AU,#accounts-ledger.AU_5660#,A,5000,E,,5660
-AU,#accounts-ledger.AU_5670#,A,5000,E,,5670
-AU,#accounts-ledger.AU_5680#,A,5000,E,,5680
-AU,#accounts-ledger.AU_5685#,A,5000,E,AP_amount,5685
-AU,#accounts-ledger.AU_5686#,A,5000,E,AP_amount,5686
-AU,#accounts-ledger.AU_5690#,A,5000,E,AP_amount,5690
-AU,#accounts-ledger.AU_5695#,A,5000,E,AP_amount,5695
-AU,#accounts-ledger.AU_5700#,A,5000,E,AP_amount,5700
-AU,#accounts-ledger.AU_5760#,A,5000,E,AP_amount,5760
-AU,#accounts-ledger.AU_5765#,A,5000,E,AP_amount,5765
-AU,#accounts-ledger.AU_5766#,A,5000,E,AP_amount,5766
-AU,#accounts-ledger.AU_5770#,A,5000,E,AP_amount,5770
-AU,#accounts-ledger.AU_5780#,A,5000,E,AP_amount,5780
-AU,#accounts-ledger.AU_5782#,A,5000,E,AP_amount:IC_expense,5782
-AU,#accounts-ledger.AU_5783#,A,5000,E,AP_amount,5783
-AU,#accounts-ledger.AU_5785#,A,5000,E,,5785
-AU,#accounts-ledger.AU_5790#,A,5000,E,AP_amount,5790
-AU,#accounts-ledger.AU_5795#,A,5000,E,AP_amount,5795
-AU,#accounts-ledger.AU_5800#,A,5000,E,AP_amount,5800
-AU,#accounts-ledger.AU_5810#,A,5000,E,,5810
-AU,#accounts-ledger.AU_5811#,A,5000,E,AP_amount,5811
-AU,#accounts-ledger.AU_5812#,A,5000,E,AP_amount,5812
-AU,#accounts-ledger.AU_5813#,A,5000,E,AP_amount:IC_expense,5813
-AU,#accounts-ledger.AU_5820#,A,5000,E,AP_amount,5820
-AU,#accounts-ledger.AU_6010#,A,5000,E,AP_amount,6010
-AU,#accounts-ledger.AU_6020#,A,5000,E,AP_amount,6020
-AU,#accounts-ledger.AU_6040#,A,5000,E,AP_amount,6040
-AU,#accounts-ledger.AU_6080#,A,5000,E,,6080
-AU,#accounts-ledger.AU_6090#,A,5000,E,AP_amount,6090
-AU,#accounts-ledger.AU_6070#,A,5000,E,,6070
-AU,#accounts-ledger.AU_6050#,A,5000,E,,6050
-AU,#accounts-ledger.AU_6060#,A,5000,E,,6060
-AU,#accounts-ledger.AU_1065#,A,1000,Q,AR_paid:AP_paid,1065
-AU,#accounts-ledger.AU_3360#,A,3300,Q,AP_paid,3360
-AU,#accounts-ledger.AU_5830#,A,5000,E,AP_amount,5830
-AU,#accounts-ledger.AU_3390#,A,3300,Q,,3390
-AU,#accounts-ledger.AU_5840#,A,,E,,5840
 AT,#accounts-ledger.AT_0000#,H,00,A,,0000
 AT,#accounts-ledger.AT_0010#,A,015,A,AP_amount,0010
 AT,#accounts-ledger.AT_0100#,H,01,A,,0100
@@ -296,9 +189,33 @@
 ID,#accounts-ledger.ID_5795#,A,,E,AP_amount,5795
 ID,#accounts-ledger.ID_5800#,A,,E,AP_amount,5800
 ID,#accounts-ledger.ID_5810#,A,,E,,5810
-BE,#accounts-ledger.BE_500#,A,50,Q,,500
-BE,#accounts-ledger.BE_50#,H,50,Q,,50
 BE,#accounts-ledger.BE_756000#,A,75,I,AR_paid:AP_paid,756000
+BE,#accounts-ledger.BE_555000#,A,55,A,AR_paid:AP_paid,555000
+BE,#accounts-ledger.BE_499200#,A,,L,AR_paid:AP_paid,499200
+BE,#accounts-ledger.BE_460#,A,46,L,AR_paid,460
+BE,#accounts-ledger.BE_4168#,A,416,A,AP_paid,4168
+BE,#accounts-ledger.BE_43#,H,43,L,,43
+BE,#accounts-ledger.BE_2400#,A,24,A,,2400
+BE,#accounts-ledger.BE_240190#,A,24,A,,240190
+BE,#accounts-ledger.BE_221900#,A,22,A,,221900
+BE,#accounts-ledger.BE_221910#,A,22,A,,221910
+BE,#accounts-ledger.BE_75#,H,75,I,,75
+BE,#accounts-ledger.BE_230900#,A,23,A,,230900
+BE,#accounts-ledger.BE_240090#,A,24,A,,240090
+BE,#accounts-ledger.BE_240091#,A,24,A,,240091
+BE,#accounts-ledger.BE_240191#,A,24,A,,240191
+BE,#accounts-ledger.BE_240290#,A,24,A,,240290
+BE,#accounts-ledger.BE_240291#,A,24,A,,240291
+BE,#accounts-ledger.BE_241900#,A,24,A,,241900
+BE,#accounts-ledger.BE_241910#,A,24,A,,241910
+BE,#accounts-ledger.BE_260900#,A,26,A,,260900
+BE,#accounts-ledger.BE_230910#,A,23,A,,230910
+BE,#accounts-ledger.BE_231900#,A,23,A,,231900
+BE,#accounts-ledger.BE_231910#,A,23,A,,231910
+BE,#accounts-ledger.BE_237900#,A,23,A,,237900
+BE,#accounts-ledger.BE_237910#,A,23,A,,237910
+BE,#accounts-ledger.BE_260910#,A,26,A,,260910
+BE,#accounts-ledger.BE_451541#,A,451,L,AR_tax:IC_taxpart:IC_taxservice,451541
 BE,#accounts-ledger.BE_612200#,A,61,E,AP_amount:IC_expense,612200
 BE,#accounts-ledger.BE_630#,A,63,E,,630
 BE,#accounts-ledger.BE_613210#,A,61,E,AP_amount:IC_expense,613210
@@ -315,41 +232,39 @@
 BE,#accounts-ledger.BE_771200#,A,771,I,,771200
 BE,#accounts-ledger.BE_794#,A,79,I,,794
 BE,#accounts-ledger.BE_404#,A,40,A,,404
-BE,#accounts-ledger.BE_406#,A,40,A,,406
-BE,#accounts-ledger.BE_407#,A,40,A,,407
-BE,#accounts-ledger.BE_411620#,A,41,A,,411620
+BE,#accounts-ledger.BE_500#,A,50,A,,500
 BE,#accounts-ledger.BE_41#,H,41,A,,41
+BE,#accounts-ledger.BE_407#,A,40,A,AR_paid,407
 BE,#accounts-ledger.BE_442001#,A,44,L,AP,442001
 BE,#accounts-ledger.BE_608#,A,60,E,IC_cogs,608
-BE,#accounts-ledger.BE_609000#,A,609,E,,609000
-BE,#accounts-ledger.BE_612140#,A,61,I,AP_amount:IC_expense,612140
+BE,#accounts-ledger.BE_612140#,A,61,E,AP_amount:IC_expense,612140
+BE,#accounts-ledger.BE_50#,H,50,A,,50
+BE,#accounts-ledger.BE_611350#,A,61,E,AP_amount:IC_expense,611350
 BE,#accounts-ledger.BE_655000#,A,65,E,AR_paid:IC_sale:IC_expense,655000
-BE,#accounts-ledger.BE_411590#,A,41,A,AP_tax:IC_taxpart:IC_taxservice,411590
-BE,#accounts-ledger.BE_411591#,A,41,A,AP_tax:IC_taxpart:IC_taxservice,411591
-BE,#accounts-ledger.BE_411#,H,41,I,,411
+BE,#accounts-ledger.BE_451560#,A,451,L,,451560
+BE,#accounts-ledger.BE_609000#,A,60,E,,609000
+BE,#accounts-ledger.BE_411590#,A,411,A,AP_tax:IC_taxpart:IC_taxservice,411590
+BE,#accounts-ledger.BE_411591#,A,411,A,AP_tax:IC_taxpart:IC_taxservice,411591
+BE,#accounts-ledger.BE_411620#,A,411,A,,411620
+BE,#accounts-ledger.BE_411#,H,,A,,411
 BE,#accounts-ledger.BE_44#,H,44,L,,44
-BE,#accounts-ledger.BE_416#,A,41,A,,416
 BE,#accounts-ledger.BE_409#,A,40,A,,409
-BE,#accounts-ledger.BE_451541#,A,451,L,AR_tax:IC_taxpart:IC_taxservice,451541
 BE,#accounts-ledger.BE_451540#,A,451,L,AR_tax:IC_taxpart:IC_taxservice,451540
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@@ -361,23 +276,21 @@
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@@ -387,33 +300,46 @@
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@@ -446,10 +371,9 @@
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-BE,#accounts-ledger.BE_620200#,A,620,E,,620200
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@@ -463,22 +387,19 @@
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-BE,#accounts-ledger.BE_4505#,H,,L,,4505
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@@ -490,52 +411,41 @@
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-BE,#accounts-ledger.BE_451630#,A,45,L,,451630
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+BE,#accounts-ledger.BE_611340#,A,61,E,AR_amount:AP_amount:IC_expense,611340
+BE,#accounts-ledger.BE_665000#,A,66,E,AR_paid:AP_amount,665000
+BE,#accounts-ledger.BE_665200#,A,66,E,AP_amount,665200
+BE,#accounts-ledger.BE_237010#,A,23,A,AP_amount:IC_expense,237010
+BE,#accounts-ledger.BE_623600#,A,62,E,AP_amount:IC_expense,623600
+BE,#accounts-ledger.BE_612520#,A,61,E,AP_amount:IC_expense,612520
+BE,#accounts-ledger.BE_240200#,A,24,A,,240200
+BE,#accounts-ledger.BE_240210#,A,24,A,AP_amount:IC_expense,240210
+BE,#accounts-ledger.BE_260000#,A,26,A,,260000
+BE,#accounts-ledger.BE_240000#,A,24,A,,240000
+BE,#accounts-ledger.BE_240010#,A,24,A,AP_amount:IC_expense,240010
+BE,#accounts-ledger.BE_240110#,A,24,A,AP_amount:IC_expense,240110
+BE,#accounts-ledger.BE_240100#,A,24,A,,240100
+BE,#accounts-ledger.BE_241000#,A,24,A,,241000
+BE,#accounts-ledger.BE_241010#,A,24,A,AP_amount:IC_expense,241010
+BE,#accounts-ledger.BE_57#,H,57,A,,57
+BE,#accounts-ledger.BE_510200#,A,51,A,,510200
+BE,#accounts-ledger.BE_510090#,A,51,A,,510090
+BE,#accounts-ledger.BE_510210#,A,51,A,,510210
+BE,#accounts-ledger.BE_510290#,A,51,A,,510290
+BE,#accounts-ledger.BE_614700#,A,61,E,AP_amount:IC_expense,614700
+BE,#accounts-ledger.BE_615000#,A,61,E,AP_amount:IC_expense,615000
+BE,#accounts-ledger.BE_630000#,A,63,E,,630000
+BE,#accounts-ledger.BE_630210#,A,63,E,,630210
+BE,#accounts-ledger.BE_630200#,A,63,E,,630200
+BE,#accounts-ledger.BE_630220#,A,63,E,,630220
+BE,#accounts-ledger.BE_630221#,A,63,E,,630221
+BE,#accounts-ledger.BE_630222#,A,63,E,,630222
+BE,#accounts-ledger.BE_630223#,A,63,E,,630223
+BE,#accounts-ledger.BE_630224#,A,63,E,,630224
+BE,#accounts-ledger.BE_630230#,A,63,E,,630230
+BE,#accounts-ledger.BE_640000#,A,64,E,,640000
+BE,#accounts-ledger.BE_652000#,A,65,E,,652000
+BE,#accounts-ledger.BE_640020#,A,64,E,,640020
+BE,#accounts-ledger.BE_640100#,A,64,E,,640100
+BE,#accounts-ledger.BE_640230#,A,64,E,,640230
+BE,#accounts-ledger.BE_640310#,A,64,E,,640310
+BE,#accounts-ledger.BE_630225#,A,63,E,,630225
+BE,#accounts-ledger.BE_650000#,A,65,E,AP_amount:IC_expense,650000
+BE,#accounts-ledger.BE_656300#,A,65,E,AP_amount:IC_expense,656300
+BE,#accounts-ledger.BE_693000#,A,69,E,,693000
+BE,#accounts-ledger.BE_663750#,A,66,E,,663750
+BE,#accounts-ledger.BE_743300#,A,74,I,,743300
+BE,#accounts-ledger.BE_763750#,A,76,I,,763750
+BE,#accounts-ledger.BE_406#,A,40,A,AP_paid,406
 BR,#accounts-ledger.BR_1000#,H,,A,,1000
 BR,#accounts-ledger.BR_1060#,A,,A,AR_paid:AP_paid,1060
 BR,#accounts-ledger.BR_1065#,A,,A,AR_paid:AP_paid,1065
@@ -779,7 +728,6 @@
 en_CA,#accounts-ledger.en_CA_5785#,A,8523,E,,5785
 en_CA,#accounts-ledger.en_CA_5790#,A,8812,E,AP_amount,5790
 en_CA,#accounts-ledger.en_CA_5800#,A,8760,E,AP_amount,5800
-en_CA,#accounts-ledger.en_CA_5810#,A,8231,E,,5810
 fr_CA,#accounts-ledger.fr_CA_1060#,A,1002,A,AR_paid:AP_paid,1060
 fr_CA,#accounts-ledger.fr_CA_1065#,A,1001,A,AR_paid:AP_paid,1065
 fr_CA,#accounts-ledger.fr_CA_1500#,H,1120,A,,1500
@@ -5571,1133 +5519,6 @@
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-SE,#accounts-ledger.SE_1012#,A,234,A,,1012
-SE,#accounts-ledger.SE_1019#,A,234,A,,1019
-SE,#accounts-ledger.SE_1020#,A,234,A,,1020
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-SE,#accounts-ledger.SE_1030#,A,234,A,,1030
-SE,#accounts-ledger.SE_1039#,A,234,A,,1039
-SE,#accounts-ledger.SE_1040#,A,234,A,,1040
-SE,#accounts-ledger.SE_1049#,A,234,A,,1049
-SE,#accounts-ledger.SE_1050#,A,234,A,,1050
-SE,#accounts-ledger.SE_1059#,A,234,A,,1059
-SE,#accounts-ledger.SE_1060#,A,234,A,,1060
-SE,#accounts-ledger.SE_1069#,A,234,A,,1069
-SE,#accounts-ledger.SE_1070#,A,234,A,,1070
-SE,#accounts-ledger.SE_1079#,A,234,A,,1079
-SE,#accounts-ledger.SE_1080#,A,234,A,,1080
-SE,#accounts-ledger.SE_1081#,A,234,A,,1081
-SE,#accounts-ledger.SE_1088#,A,234,A,,1088
-SE,#accounts-ledger.SE_1090#,A,234,A,,1090
-SE,#accounts-ledger.SE_1099#,A,234,A,,1099
-SE,#accounts-ledger.SE_11#,H,,A,,11
-SE,#accounts-ledger.SE_1110#,A,237,A,,1110
-SE,#accounts-ledger.SE_1111#,A,237,A,,1111
-SE,#accounts-ledger.SE_1112#,A,237,A,,1112
-SE,#accounts-ledger.SE_1119#,A,237,A,,1119
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-SE,#accounts-ledger.SE_12#,H,,A,,12
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-SE,#accounts-ledger.SE_1232#,A,236,A,,1232
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-SE,#accounts-ledger.SE_13#,H,,A,,13
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-SE,#accounts-ledger.SE_14#,H,,A,,14
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-SE,#accounts-ledger.SE_1404#,A,219,A,,1404
-SE,#accounts-ledger.SE_1409#,A,219,A,,1409
-SE,#accounts-ledger.SE_1410#,A,219,A,,1410
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-SE,#accounts-ledger.SE_1420#,A,219,A,,1420
-SE,#accounts-ledger.SE_1429#,A,219,A,,1429
-SE,#accounts-ledger.SE_1430#,A,219,A,,1430
-SE,#accounts-ledger.SE_1431#,A,219,A,,1431
-SE,#accounts-ledger.SE_1432#,A,219,A,,1432
-SE,#accounts-ledger.SE_1439#,A,219,A,,1439
-SE,#accounts-ledger.SE_1440#,A,219,A,,1440
-SE,#accounts-ledger.SE_1449#,A,219,A,,1449
-SE,#accounts-ledger.SE_1450#,A,219,A,,1450
-SE,#accounts-ledger.SE_1459#,A,219,A,,1459
-SE,#accounts-ledger.SE_1460#,A,219,A,IC,1460
-SE,#accounts-ledger.SE_1469#,A,219,A,,1469
-SE,#accounts-ledger.SE_1470#,A,219,A,,1470
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-SE,#accounts-ledger.SE_15#,H,,A,,15
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-SE,#accounts-ledger.SE_1518#,A,204,A,,1518
-SE,#accounts-ledger.SE_1519#,A,204,A,,1519
-SE,#accounts-ledger.SE_1520#,A,204,A,,1520
-SE,#accounts-ledger.SE_1525#,A,204,A,,1525
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-SE,#accounts-ledger.SE_1540#,A,204,A,,1540
-SE,#accounts-ledger.SE_1541#,A,204,A,,1541
-SE,#accounts-ledger.SE_1545#,A,204,A,,1545
-SE,#accounts-ledger.SE_1550#,A,204,A,,1550
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-SE,#accounts-ledger.SE_1575#,A,204,A,,1575
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-SE,#accounts-ledger.SE_16#,H,,A,,16
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-SE,#accounts-ledger.SE_19#,H,,A,,19
-SE,#accounts-ledger.SE_1900#,A,200,A,,1900
-SE,#accounts-ledger.SE_1910#,A,200,A,AR_paid:AP_paid,1910
-SE,#accounts-ledger.SE_1911#,A,200,A,,1911
-SE,#accounts-ledger.SE_1912#,A,200,A,,1912
-SE,#accounts-ledger.SE_1913#,A,200,A,,1913
-SE,#accounts-ledger.SE_1920#,A,200,A,AR_paid:AP_paid,1920
-SE,#accounts-ledger.SE_1921#,A,200,A,,1921
-SE,#accounts-ledger.SE_1922#,A,200,A,,1922
-SE,#accounts-ledger.SE_1930#,A,200,A,AR_paid:AP_paid,1930
-SE,#accounts-ledger.SE_1931#,A,200,A,,1931
-SE,#accounts-ledger.SE_1932#,A,200,A,,1932
-SE,#accounts-ledger.SE_1940#,A,200,A,AR_paid:AP_paid,1940
-SE,#accounts-ledger.SE_1941#,A,200,A,,1941
-SE,#accounts-ledger.SE_1942#,A,200,A,,1942
-SE,#accounts-ledger.SE_1950#,A,200,A,,1950
-SE,#accounts-ledger.SE_1960#,A,200,A,,1960
-SE,#accounts-ledger.SE_1970#,A,200,A,,1970
-SE,#accounts-ledger.SE_1971#,A,200,A,,1971
-SE,#accounts-ledger.SE_1972#,A,200,A,,1972
-SE,#accounts-ledger.SE_1973#,A,200,A,,1973
-SE,#accounts-ledger.SE_1974#,A,200,A,,1974
-SE,#accounts-ledger.SE_1979#,A,200,A,,1979
-SE,#accounts-ledger.SE_2#,H,,A,,2
-SE,#accounts-ledger.SE_20#,H,,A,,20
-SE,#accounts-ledger.SE_2010#,A,360/370,Q,,2010
-SE,#accounts-ledger.SE_2011#,A,362/364,Q,,2011
-SE,#accounts-ledger.SE_2012#,A,362/365,Q,,2012
-SE,#accounts-ledger.SE_2013#,A,362/365,Q,,2013
-SE,#accounts-ledger.SE_2014#,A,362/365,Q,,2014
-SE,#accounts-ledger.SE_2017#,A,363/366,Q,,2017
-SE,#accounts-ledger.SE_2018#,A,363/367,Q,,2018
-SE,#accounts-ledger.SE_2019#,A,368/369,Q,,2019
-SE,#accounts-ledger.SE_2020#,A,360,Q,,2020
-SE,#accounts-ledger.SE_2021#,A,362,Q,,2021
-SE,#accounts-ledger.SE_2022#,A,362,Q,,2022
-SE,#accounts-ledger.SE_2023#,A,362,Q,,2023
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-SE,#accounts-ledger.SE_7816#,A,561,E,,7816
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-SE,#accounts-ledger.SE_7819#,A,561,E,,7819
-SE,#accounts-ledger.SE_7820#,A,560,E,,7820
-SE,#accounts-ledger.SE_7821#,A,560,E,,7821
-SE,#accounts-ledger.SE_7824#,A,560,E,,7824
-SE,#accounts-ledger.SE_7829#,A,560,E,,7829
-SE,#accounts-ledger.SE_7830#,A,559,E,,7830
-SE,#accounts-ledger.SE_7831#,A,559,E,,7831
-SE,#accounts-ledger.SE_7832#,A,559,E,,7832
-SE,#accounts-ledger.SE_7833#,A,559,E,,7833
-SE,#accounts-ledger.SE_7834#,A,559,E,,7834
-SE,#accounts-ledger.SE_7835#,A,559,E,,7835
-SE,#accounts-ledger.SE_7836#,A,559,E,,7836
-SE,#accounts-ledger.SE_7839#,A,559,E,,7839
-SE,#accounts-ledger.SE_79#,H,,E,,79
-SE,#accounts-ledger.SE_7910#,A,401,E,,7910
-SE,#accounts-ledger.SE_7920#,A,530,E,,7920
-SE,#accounts-ledger.SE_7960#,A,530,E,,7960
-SE,#accounts-ledger.SE_7970#,A,556,E,,7970
-SE,#accounts-ledger.SE_7971#,A,556,E,,7971
-SE,#accounts-ledger.SE_7972#,A,556,E,,7972
-SE,#accounts-ledger.SE_7973#,A,556,E,,7973
-SE,#accounts-ledger.SE_7990#,A,530,E,,7990
-SE,#accounts-ledger.SE_8#,H,,E,,8
-SE,#accounts-ledger.SE_80#,H,,E,,80
-SE,#accounts-ledger.SE_8010#,A,564,E,,8010
-SE,#accounts-ledger.SE_8012#,A,564,E,,8012
-SE,#accounts-ledger.SE_8013#,A,564,E,,8013
-SE,#accounts-ledger.SE_8020#,A,550/551,E,,8020
-SE,#accounts-ledger.SE_8022#,A,550/551,E,,8022
-SE,#accounts-ledger.SE_8023#,A,550/551,E,,8023
-SE,#accounts-ledger.SE_8070#,A,553/570,E,,8070
-SE,#accounts-ledger.SE_8072#,A,570,E,,8072
-SE,#accounts-ledger.SE_8073#,A,570,E,,8073
-SE,#accounts-ledger.SE_8076#,A,570,E,,8076
-SE,#accounts-ledger.SE_8077#,A,570,E,,8077
-SE,#accounts-ledger.SE_8078#,A,570,E,,8078
-SE,#accounts-ledger.SE_8080#,A,571,E,,8080
-SE,#accounts-ledger.SE_8082#,A,571,E,,8082
-SE,#accounts-ledger.SE_8083#,A,571,E,,8083
-SE,#accounts-ledger.SE_8086#,A,571,E,,8086
-SE,#accounts-ledger.SE_8087#,A,571,E,,8087
-SE,#accounts-ledger.SE_8088#,A,571,E,,8088
-SE,#accounts-ledger.SE_81#,H,,E,,81
-SE,#accounts-ledger.SE_8110#,A,564,I,,8110
-SE,#accounts-ledger.SE_8120#,A,550/551,I,,8120
-SE,#accounts-ledger.SE_8170#,A,570,I,,8170
-SE,#accounts-ledger.SE_8171#,A,570,I,,8171
-SE,#accounts-ledger.SE_8172#,A,570,I,,8172
-SE,#accounts-ledger.SE_8180#,A,570,I,,8180
-SE,#accounts-ledger.SE_8181#,A,570,I,,8181
-SE,#accounts-ledger.SE_8182#,A,570,I,,8182
-SE,#accounts-ledger.SE_82#,H,,I,,82
-SE,#accounts-ledger.SE_8200#,A,568,I,,8200
-SE,#accounts-ledger.SE_8210#,A,565,I,,8210
-SE,#accounts-ledger.SE_8220#,A,550/551,I,,8220
-SE,#accounts-ledger.SE_8221#,A,550/551,I,,8221
-SE,#accounts-ledger.SE_8222#,A,550/551,I,,8222
-SE,#accounts-ledger.SE_8223#,A,550/551,I,,8223
-SE,#accounts-ledger.SE_8230#,A,566,I,,8230
-SE,#accounts-ledger.SE_8231#,A,566,I,,8231
-SE,#accounts-ledger.SE_8236#,A,567,I,,8236
-SE,#accounts-ledger.SE_8250#,A,568,I,,8250
-SE,#accounts-ledger.SE_8251#,A,568,I,,8251
-SE,#accounts-ledger.SE_8252#,A,568,I,,8252
-SE,#accounts-ledger.SE_8260#,A,568,I,,8260
-SE,#accounts-ledger.SE_8261#,A,568,I,,8261
-SE,#accounts-ledger.SE_8262#,A,568,I,,8262
-SE,#accounts-ledger.SE_8263#,A,568,I,,8263
-SE,#accounts-ledger.SE_8270#,A,570,I,,8270
-SE,#accounts-ledger.SE_8271#,A,570,I,,8271
-SE,#accounts-ledger.SE_8272#,A,570,I,,8272
-SE,#accounts-ledger.SE_8273#,A,570,I,,8273
-SE,#accounts-ledger.SE_8280#,A,571,I,,8280
-SE,#accounts-ledger.SE_8281#,A,571,I,,8281
-SE,#accounts-ledger.SE_8282#,A,571,I,,8282
-SE,#accounts-ledger.SE_8283#,A,571,I,,8283
-SE,#accounts-ledger.SE_83#,H,,I,,83
-SE,#accounts-ledger.SE_8300#,A,568,I,,8300
-SE,#accounts-ledger.SE_8310#,A,568,I,,8310
-SE,#accounts-ledger.SE_8311#,A,568,I,,8311
-SE,#accounts-ledger.SE_8312#,A,568,I,,8312
-SE,#accounts-ledger.SE_8313#,A,568,I,,8313
-SE,#accounts-ledger.SE_8314#,A,568,I,,8314
-SE,#accounts-ledger.SE_8317#,A,568,I,,8317
-SE,#accounts-ledger.SE_8319#,A,568,I,,8319
-SE,#accounts-ledger.SE_8330#,A,566,I,,8330
-SE,#accounts-ledger.SE_8331#,A,568,I,,8331
-SE,#accounts-ledger.SE_8336#,A,567,I,,8336
-SE,#accounts-ledger.SE_8340#,A,568,I,,8340
-SE,#accounts-ledger.SE_8350#,A,568,I,,8350
-SE,#accounts-ledger.SE_8360#,A,568,I,,8360
-SE,#accounts-ledger.SE_8361#,A,568,I,,8361
-SE,#accounts-ledger.SE_8362#,A,568,I,,8362
-SE,#accounts-ledger.SE_8363#,A,568,I,,8363
-SE,#accounts-ledger.SE_8370#,A,569,I,,8370
-SE,#accounts-ledger.SE_8380#,A,568,I,,8380
-SE,#accounts-ledger.SE_8390#,A,568,I,,8390
-SE,#accounts-ledger.SE_84#,H,,I,,84
-SE,#accounts-ledger.SE_8400#,A,569,E,,8400
-SE,#accounts-ledger.SE_8410#,A,569,E,,8410
-SE,#accounts-ledger.SE_8411#,A,569,E,,8411
-SE,#accounts-ledger.SE_8412#,A,569,E,,8412
-SE,#accounts-ledger.SE_8413#,A,569,E,,8413
-SE,#accounts-ledger.SE_8414#,A,569,E,,8414
-SE,#accounts-ledger.SE_8415#,A,569,E,,8415
-SE,#accounts-ledger.SE_8417#,A,569,E,,8417
-SE,#accounts-ledger.SE_8418#,A,569,E,,8418
-SE,#accounts-ledger.SE_8419#,A,569,E,,8419
-SE,#accounts-ledger.SE_8420#,A,569,E,,8420
-SE,#accounts-ledger.SE_8421#,A,569,E,,8421
-SE,#accounts-ledger.SE_8422#,A,569,E,,8422
-SE,#accounts-ledger.SE_8423#,A,569,E,,8423
-SE,#accounts-ledger.SE_8429#,A,569,E,,8429
-SE,#accounts-ledger.SE_8430#,A,566,E,,8430
-SE,#accounts-ledger.SE_8431#,A,566,E,,8431
-SE,#accounts-ledger.SE_8436#,A,567,E,,8436
-SE,#accounts-ledger.SE_8440#,A,569,E,,8440
-SE,#accounts-ledger.SE_8460#,A,569,E,,8460
-SE,#accounts-ledger.SE_8461#,A,569,E,,8461
-SE,#accounts-ledger.SE_8462#,A,569,E,,8462
-SE,#accounts-ledger.SE_8463#,A,569,E,,8463
-SE,#accounts-ledger.SE_8480#,A,569,E,,8480
-SE,#accounts-ledger.SE_8490#,A,569,E,,8490
-SE,#accounts-ledger.SE_85#,H,,E,,85
-SE,#accounts-ledger.SE_86#,H,,E,,86
-SE,#accounts-ledger.SE_87#,H,,E,,87
-SE,#accounts-ledger.SE_8710#,A,401,I,,8710
-SE,#accounts-ledger.SE_8750#,A,530,E,,8750
-SE,#accounts-ledger.SE_88#,H,,E,,88
-SE,#accounts-ledger.SE_8810#,A,586/589,E,,8810
-SE,#accounts-ledger.SE_8811#,A,586/594,E,,8811
-SE,#accounts-ledger.SE_8819#,A,589/593,I,,8819
-SE,#accounts-ledger.SE_8820#,A,589/594,E,,8820
-SE,#accounts-ledger.SE_8821#,A,589/595,E,,8821
-SE,#accounts-ledger.SE_8829#,A,589/596,E,,8829
-SE,#accounts-ledger.SE_8830#,A,589/597,E,,8830
-SE,#accounts-ledger.SE_8831#,A,589/598,E,,8831
-SE,#accounts-ledger.SE_8839#,A,589/599,E,,8839
-SE,#accounts-ledger.SE_8850#,A,578/590,E,,8850
-SE,#accounts-ledger.SE_8851#,A,578/590,E,,8851
-SE,#accounts-ledger.SE_8852#,A,578/590,E,,8852
-SE,#accounts-ledger.SE_8853#,A,578/590,E,,8853
-SE,#accounts-ledger.SE_8860#,A,593/594,E,,8860
-SE,#accounts-ledger.SE_8861#,A,594,E,,8861
-SE,#accounts-ledger.SE_8862#,A,594,E,,8862
-SE,#accounts-ledger.SE_8863#,A,594,E,,8863
-SE,#accounts-ledger.SE_8864#,A,594,E,,8864
-SE,#accounts-ledger.SE_8865#,A,593,E,,8865
-SE,#accounts-ledger.SE_8866#,A,593,E,,8866
-SE,#accounts-ledger.SE_8869#,A,593,E,,8869
-SE,#accounts-ledger.SE_8870#,A,593,E,,8870
-SE,#accounts-ledger.SE_8871#,A,593,E,,8871
-SE,#accounts-ledger.SE_8872#,A,593,E,,8872
-SE,#accounts-ledger.SE_8873#,A,593,E,,8873
-SE,#accounts-ledger.SE_8879#,A,593,E,,8879
-SE,#accounts-ledger.SE_8880#,A,593/594,E,,8880
-SE,#accounts-ledger.SE_8881#,A,594,E,,8881
-SE,#accounts-ledger.SE_8882#,A,593,E,,8882
-SE,#accounts-ledger.SE_8885#,A,594,E,,8885
-SE,#accounts-ledger.SE_8886#,A,593,E,,8886
-SE,#accounts-ledger.SE_8890#,A,593/594,E,,8890
-SE,#accounts-ledger.SE_8891#,A,593/594,E,,8891
-SE,#accounts-ledger.SE_8892#,A,594,E,,8892
-SE,#accounts-ledger.SE_8895#,A,593/594,E,,8895
-SE,#accounts-ledger.SE_8896#,A,593,E,,8896
-SE,#accounts-ledger.SE_8897#,A,591,E,,8897
-SE,#accounts-ledger.SE_8899#,A,593,E,,8899
-SE,#accounts-ledger.SE_89#,H,,E,,89
-SE,#accounts-ledger.SE_8910#,A,598,E,,8910
-SE,#accounts-ledger.SE_8920#,A,598,E,,8920
-SE,#accounts-ledger.SE_8930#,A,598,E,,8930
-SE,#accounts-ledger.SE_8940#,A,598,E,,8940
-SE,#accounts-ledger.SE_8980#,A,598,E,,8980
-SE,#accounts-ledger.SE_8990#,A,599/596,E,,8990
-SE,#accounts-ledger.SE_8999#,A,599/596,E,,8999
 CH,#accounts-ledger.CH_10000#,H,1,A,,10000
 CH,#accounts-ledger.CH_11000#,H,10000,A,,11000
 CH,#accounts-ledger.CH_11100#,H,11000,A,,11100
Index: openacs-4/packages/accounts-ledger/sql/common/qal_template_defaults.dat
===================================================================
RCS file: /usr/local/cvsroot/openacs-4/packages/accounts-ledger/sql/common/qal_template_defaults.dat,v
diff -u -r1.1 -r1.2
--- openacs-4/packages/accounts-ledger/sql/common/qal_template_defaults.dat	11 Nov 2005 05:32:39 -0000	1.1
+++ openacs-4/packages/accounts-ledger/sql/common/qal_template_defaults.dat	24 Jun 2006 08:25:11 -0000	1.2
@@ -1,10 +1,3 @@
-AU,1520,inventory_accno_id
-AU,4020,income_accno_id
-AU,5020,expense_accno_id
-AU,4450,fxgain_accno_id
-AU,5810,fxloss_accno_id
-AU,AUD,curr
-AU,kg,weightunit
 AT,1520,inventory_accno_id
 AT,4020,income_accno_id
 AT,7610,expense_accno_id
@@ -20,8 +13,8 @@
 ID,IDR:USD:CAD:EUR,curr
 ID,kg,weightunit
 BE,340,inventory_accno_id
-BE,499000,income_accno_id
-BE,499000,expense_accno_id
+BE,743200,income_accno_id
+BE,604,expense_accno_id
 BE,755000,fxgain_accno_id
 BE,655000,fxloss_accno_id
 BE,kg,weightunit
@@ -37,14 +30,14 @@
 en_CA,4020,income_accno_id
 en_CA,5010,expense_accno_id
 en_CA,4450,fxgain_accno_id
-en_CA,5810,fxloss_accno_id
+en_CA,4450,fxloss_accno_id
 en_CA,CAD:USD:EUR,curr
 en_CA,kg,weightunit
 fr_CA,1520,inventory_accno_id
 fr_CA,4020,income_accno_id
 fr_CA,5010,expense_accno_id
 fr_CA,4450,fxgain_accno_id
-fr_CA,5810,fxloss_accno_id
+fr_CA,4450,fxloss_accno_id
 fr_CA,CAD:USD:EUR,curr
 fr_CA,kg,weightunit
 CO,141005001,inventory_accno_id
@@ -190,13 +183,6 @@
 ES,668000000,fxloss_accno_id
 ES,EUR,curr
 ES,EUR,curr
-SE,1400,inventory_accno_id
-SE,3010,income_accno_id
-SE,4010,expense_accno_id
-SE,3960,fxgain_accno_id
-SE,7960,fxloss_accno_id
-SE,SEK:EUR:USD,curr
-SE,kg,weightunit
 CH,11121,inventory_accno_id
 CH,34002,income_accno_id
 CH,42005,expense_accno_id
Index: openacs-4/packages/accounts-ledger/sql/common/qal_template_taxes.dat
===================================================================
RCS file: /usr/local/cvsroot/openacs-4/packages/accounts-ledger/sql/common/qal_template_taxes.dat,v
diff -u -r1.1 -r1.2
--- openacs-4/packages/accounts-ledger/sql/common/qal_template_taxes.dat	11 Nov 2005 05:32:39 -0000	1.1
+++ openacs-4/packages/accounts-ledger/sql/common/qal_template_taxes.dat	24 Jun 2006 08:25:11 -0000	1.2
@@ -1,16 +1,12 @@
-AU,1230,,0.1
-AU,2290,,0.1
 AT,3530,,0.00
 AT,3531,,0.10
 AT,3532,,0.20
 ID,2310,,0.1
-BE,411590,BE ... ... ...,0.06
-BE,411591,BE ... ... ...,0.21
-BE,451500,BE ... ... ...,0.06
-BE,451501,BE ... ... ...,0.21
-BE,451540,BE ... ... ...,0.06
-BE,451541,BE ... ... ...,0.21
-BE,640700,BE ... ... ...,0.21
+BE,411590,,0.06
+BE,411591,,0.21
+BE,451540,,0.06
+BE,451541,,0.21
+BE,640700,,0.21
 BR,2310,,0.07
 BR,2320,,0.08
 en_CA,2310,,0.07
@@ -132,10 +128,6 @@
 ES,477000004,,0.005
 ES,477000005,,0.01
 ES,477000006,,0.04
-SE,2610,,0.25
-SE,2620,,0.12
-SE,2630,,0.06
-SE,2640,,0
 CH,21222,,0.036
 CH,21223,,0.076
 CH,21221,,0.024
Index: openacs-4/packages/accounts-ledger/sql/postgresql/accounts-ledger-create.sql
===================================================================
RCS file: /usr/local/cvsroot/openacs-4/packages/accounts-ledger/sql/postgresql/accounts-ledger-create.sql,v
diff -u -r1.2 -r1.3
--- openacs-4/packages/accounts-ledger/sql/postgresql/accounts-ledger-create.sql	22 Nov 2005 08:42:06 -0000	1.2
+++ openacs-4/packages/accounts-ledger/sql/postgresql/accounts-ledger-create.sql	24 Jun 2006 08:25:11 -0000	1.3
@@ -2,11 +2,6 @@
 CREATE SEQUENCE qal_id start 10000;
 SELECT nextval ('qal_id');
 --
-CREATE TABLE qal_makemodel (
-  parts_id integer,
-  make text,
-  model text
-);
 
 -- gets imported into qal_chart
 -- Each account represents two traditional accounting columns:
Index: openacs-4/packages/accounts-ledger/sql/postgresql/contacts-create.sql
===================================================================
RCS file: /usr/local/cvsroot/openacs-4/packages/accounts-ledger/sql/postgresql/contacts-create.sql,v
diff -u -r1.1 -r1.2
--- openacs-4/packages/accounts-ledger/sql/postgresql/contacts-create.sql	11 Nov 2005 05:32:39 -0000	1.1
+++ openacs-4/packages/accounts-ledger/sql/postgresql/contacts-create.sql	24 Jun 2006 08:25:11 -0000	1.2
@@ -166,3 +166,1317 @@
 --
 CREATE TRIGGER qal_del_vendor AFTER DELETE ON qal_vendor FOR EACH ROW EXECUTE PROCEDURE qal_del_vendor();
 -- end trigger
+
+--  following from ecommerce needs to be adapted to contacts etc.
+
+create sequence ec_address_id_seq start 1; 
+create view ec_address_id_sequence as select nextval('ec_address_id_seq') as nextval;
+
+create table ec_addresses (
+        address_id      integer not null primary key,
+        user_id         integer not null references users,
+        address_type    varchar(20) not null,   -- e.g., billing
+        attn            varchar(100),
+        line1           varchar(100),
+        line2           varchar(100),
+        city            varchar(100),
+        -- state
+        -- Jerry, we'll need to creat the states table as part of this
+        usps_abbrev     char(2) references us_states(abbrev),
+        -- big enough to hold zip+4 with dash
+        zip_code        varchar(10),
+        phone           varchar(30),
+        -- for international addresses
+        -- Jerry, same for country_codes
+        country_code    char(2) references countries(iso),
+        -- this can be the province or region for an international address
+        full_state_name varchar(30),
+        -- D for day, E for evening
+        phone_time      varchar(10)
+);
+
+create index ec_addresses_by_user_idx on ec_addresses (user_id);
+
+create sequence ec_creditcard_id_seq start 1;
+create view ec_creditcard_id_sequence as select nextval('ec_creditcard_id_seq') as nextval;
+
+create table ec_creditcards (
+        creditcard_id           integer not null primary key,
+        user_id                 integer not null references users,
+        -- Some credit card gateways do not ask for this but we'll store it anyway
+        creditcard_type         char(1),
+        -- no spaces; always 16 digits (oops; except for AMEX, which is 15)
+        -- depending on admin settings, after we get success from the credit card gateway, 
+        -- we may bash this to NULL
+        creditcard_number       varchar(16),
+        -- just the last four digits for subsequent UI
+        creditcard_last_four    char(4),
+        -- ##/## 
+        creditcard_expire       char(5),
+	billing_address 	integer references ec_addresses(address_id),
+        -- if it ever failed (conclusively), set this to 't' so we
+        -- won't give them the option of using it again
+        failed_p                boolean default 'f'
+);
+
+create index ec_creditcards_by_user_idx on ec_creditcards (user_id);
+
+create sequence ec_user_class_id_seq start 1;
+create view ec_user_class_id_sequence as select nextval('ec_user_class_id_seq') as nextval;
+
+create table ec_user_classes (
+        user_class_id           integer not null primary key,
+        -- human-readable
+        user_class_name         varchar(200), -- e.g., student
+        last_modified           timestamptz not null,
+        last_modifying_user     integer not null references users,
+        modified_ip_address     varchar(20) not null
+);
+
+create table ec_user_classes_audit (
+        user_class_id           integer,
+        user_class_name         varchar(200), -- e.g., student
+        last_modified           timestamptz,
+        last_modifying_user     integer,
+        modified_ip_address     varchar(20),
+        delete_p                boolean default 'f'
+);
+
+create function ec_user_classes_audit_tr ()
+returns opaque as '
+begin
+        insert into ec_user_classes_audit (
+        user_class_id, user_class_name,
+        last_modified,
+        last_modifying_user, modified_ip_address
+        ) values (
+        old.user_class_id, old.user_class_name,
+        old.last_modified,
+        old.last_modifying_user, old.modified_ip_address      
+        );
+	return new;
+end;' language 'plpgsql';
+
+create trigger ec_user_classes_audit_tr
+after update or delete on ec_user_classes
+for each row execute procedure ec_user_classes_audit_tr ();
+
+-- one row per customer-user; all the extra info that the ecommerce
+-- system needs
+
+create table ec_user_class_user_map (
+        user_id                 integer not null references users,
+        user_class_id           integer not null references ec_user_classes,
+                                    primary key (user_id, user_class_id),
+        user_class_approved_p   boolean,
+        last_modified           timestamptz not null,
+        last_modifying_user     integer not null references users,
+        modified_ip_address     varchar(20) not null
+);
+
+create index ec_user_class_user_map_idx on ec_user_class_user_map (user_class_id);
+create index ec_user_class_user_map_idx2 on ec_user_class_user_map (user_class_approved_p);
+
+create table ec_user_class_user_map_audit (
+        user_id                 integer,
+        user_class_id           integer,
+        user_class_approved_p   boolean,
+        last_modified           timestamptz,
+        last_modifying_user     integer,
+        modified_ip_address     varchar(20),
+        delete_p                boolean default 'f'
+);
+
+
+create function ec_user_class_user_audit_tr ()
+returns opaque as '
+begin
+        insert into ec_user_class_user_map_audit (
+        user_id, user_class_id, user_class_approved_p,
+        last_modified,
+        last_modifying_user, modified_ip_address
+        ) values (
+        old.user_id, old.user_class_id, old.user_class_approved_p,
+        old.last_modified,
+        old.last_modifying_user, old.modified_ip_address      
+        );
+	return new;
+end;' language 'plpgsql';
+
+create trigger ec_user_class_user_audit_tr
+after update or delete on ec_user_class_user_map
+for each row execute procedure ec_user_class_user_audit_tr ();
+
+
+create sequence ec_user_session_seq;
+create view ec_user_session_sequence as select nextval('ec_user_session_seq') as nextval;
+
+create table ec_user_sessions (
+        user_session_id         integer not null constraint ec_session_id_pk primary key,
+        -- often will not be known
+        user_id                 integer references users,
+        ip_address              varchar(20) not null,
+        start_time              timestamptz,
+        http_user_agent         varchar(4000)
+);
+
+create index ec_user_sessions_idx on ec_user_sessions(user_id);
+
+create table ec_user_session_info (
+        user_session_id         integer not null references ec_user_sessions,
+        product_id              integer references ec_products,
+        category_id             integer references ec_categories,
+        search_text             varchar(200)
+);
+
+create index ec_user_session_info_idx  on ec_user_session_info (user_session_id);
+create index ec_user_session_info_idx2 on ec_user_session_info (product_id);
+create index ec_user_session_info_idx3 on ec_user_session_info (category_id);
+
+-- If a user comes to product.tcl with an offer_code in the url,
+-- I'm going to shove it into this table and then check this
+-- table each time I try to determine the price for the users'
+-- products.  The alternative is to store the offer_codes in a
+-- cookie and look at that each time I try to determine the price
+-- for a product.  But I think this will be a little faster.
+
+create table ec_user_session_offer_codes (
+        user_session_id         integer not null references ec_user_sessions,
+        product_id              integer not null references ec_products,
+        offer_code              varchar(20) not null,
+        primary key (user_session_id, product_id)
+);
+
+-- create some indices
+create index ec_u_s_offer_codes_by_u_s_id on ec_user_session_offer_codes(user_session_id);
+create index ec_u_s_offer_codes_by_p_id on ec_user_session_offer_codes(product_id);
+
+create sequence ec_order_id_seq start 3000000;
+create view ec_order_id_sequence as select nextval('ec_order_id_seq') as nextval;
+
+create table ec_orders (
+        order_id        	integer not null primary key,
+        -- can be null, until they've checked out or saved their basket
+        user_id			integer  references users,
+        user_session_id		integer references ec_user_sessions,
+        order_state		varchar(50) default 'in_basket' not null,
+        tax_exempt_p            boolean default 'f',
+        shipping_method		varchar(20),    -- express or standard or pickup or 'no shipping'
+        shipping_address        integer references ec_addresses(address_id),
+        -- store credit card info in a different table
+        creditcard_id		integer references ec_creditcards(creditcard_id),
+        -- information recorded upon FSM state changes
+        -- we need this to figure out if order is stale
+        -- and should be offered up for removal
+        in_basket_date          timestamptz,
+        confirmed_date          timestamptz,
+        authorized_date         timestamptz,
+        voided_date             timestamptz,
+        expired_date            timestamptz,
+        -- base shipping, which is added to the amount charged for each item
+        shipping_charged        numeric,
+        shipping_refunded       numeric,
+        shipping_tax_charged    numeric,
+        shipping_tax_refunded   numeric,
+        -- entered by customer service
+        cs_comments             varchar(4000),
+        reason_for_void         varchar(4000),
+        voided_by               integer references users,
+        -- if the user chooses to save their shopping cart
+        saved_p                 boolean
+        check (user_id is not null or user_session_id is not null)
+);
+
+create index ec_orders_by_user_idx on ec_orders (user_id);
+create index ec_orders_by_user_sess_idx on ec_orders (user_session_id);
+create index ec_orders_by_credit_idx on ec_orders (creditcard_id);
+create index ec_orders_by_addr_idx on ec_orders (shipping_address);
+create index ec_orders_by_conf_idx on ec_orders (confirmed_date);
+create index ec_orders_by_state_idx on ec_orders (order_state);
+
+-- note that an order could essentially become uninteresting for financial
+-- accounting if all the items underneath it are individually voided or returned
+
+create view ec_orders_reportable
+as 
+select * 
+from ec_orders 
+where order_state <> 'in_basket'
+and order_state <> 'void';
+
+-- orders that have items which still need to be shipped
+create view ec_orders_shippable
+as
+select *
+from ec_orders
+where order_state in ('authorized','partially_fulfilled');
+
+
+-- this is needed because orders might be only partially shipped
+create sequence ec_shipment_id_seq;
+create view ec_shipment_id_sequence as select nextval('ec_shipment_id_seq') as nextval;
+
+create table ec_shipments (
+        shipment_id             integer not null primary key,
+        order_id                integer not null references ec_orders,
+        -- usually, but not necessarily, the same as the shipping_address
+        -- in ec_orders because a customer may change their address between
+        -- shipments.
+        -- a trigger fills address_id in automatically if it's null
+        address_id              integer references ec_addresses,
+        shipment_date           timestamptz not null,
+        expected_arrival_date   timestamptz,
+        carrier                 varchar(50),    -- e.g., 'fedex'
+        tracking_number         varchar(24),
+        -- only if we get confirmation from carrier that the goods
+        -- arrived on a specific date
+        actual_arrival_date     timestamptz,
+        -- arbitrary info from carrier, e.g., 'Joe Smith signed for it'
+        actual_arrival_detail   varchar(4000),
+        -- for things that aren't really shipped like services
+        shippable_p             boolean default 't',
+        last_modified           timestamptz,
+        last_modifying_user     integer,
+        modified_ip_address     varchar(20)
+);
+
+create index ec_shipments_by_order_id on ec_shipments(order_id);
+create index ec_shipments_by_shipment_date on ec_shipments(shipment_date);
+
+-- fills address_id into ec_shipments if it's missing
+-- (using the shipping_address associated with the order)
+create function ec_shipment_address_update_tr ()
+returns opaque as '
+declare
+        v_address_id            ec_addresses.address_id%TYPE;
+begin
+        select into v_address_id shipping_address 
+	from ec_orders where order_id=new.order_id;
+        IF new.address_id is null THEN
+                new.address_id := v_address_id;
+        END IF;
+	return new;
+end;' language 'plpgsql';
+
+create trigger ec_shipment_address_update_tr
+before insert on ec_shipments
+for each row execute procedure ec_shipment_address_update_tr ();
+
+create table ec_shipments_audit (
+        shipment_id             integer,
+        order_id                integer,
+        address_id              integer,
+        shipment_date           timestamptz,
+        expected_arrival_date   timestamptz,
+        carrier                 varchar(50),
+        tracking_number         varchar(24),
+        actual_arrival_date     timestamptz,
+        actual_arrival_detail   varchar(4000),
+        last_modified           timestamptz,
+        last_modifying_user     integer,
+        modified_ip_address     varchar(20),
+        delete_p                boolean default 'f'
+);
+
+create function ec_shipments_audit_tr ()
+returns opaque as '
+begin
+        insert into ec_shipments_audit (
+        shipment_id, order_id, address_id,
+        shipment_date, 
+        expected_arrival_date,
+        carrier, tracking_number,
+        actual_arrival_date, actual_arrival_detail,
+        last_modified,
+        last_modifying_user, modified_ip_address
+        ) values (
+        old.shipment_id, old.order_id, old.address_id,
+        old.shipment_date,
+        old.expected_arrival_date,
+        old.carrier, old.tracking_number,
+        old.actual_arrival_date, old.actual_arrival_detail,
+        old.last_modified,
+        old.last_modifying_user, old.modified_ip_address      
+        );
+	return new;
+end;' language 'plpgsql';
+
+create trigger ec_shipments_audit_tr
+after update or delete on ec_shipments
+for each row execute procedure ec_shipments_audit_tr ();
+
+create sequence refund_id_seq;
+create view refund_id_sequence as select nextval('refund_id_seq') as nextval;
+
+create table ec_refunds (
+        refund_id       integer not null primary key,
+        order_id        integer not null references ec_orders,
+        -- not really necessary because it's in ec_financial_transactions
+        refund_amount   numeric not null,
+        refund_date     timestamptz not null,
+        refunded_by     integer not null references users,
+        refund_reasons  varchar(4000)
+);
+
+create index ec_refunds_by_order_idx on ec_refunds (order_id);
+
+-- these are the items that make up each order
+create sequence ec_item_id_seq start 1; 
+create view ec_item_id_sequence as select nextval('ec_item_id_seq') as nextval;
+
+create table ec_items (
+        item_id         integer not null primary key,
+        order_id        integer not null references ec_orders,
+        product_id      integer not null references ec_products,
+        color_choice    varchar(4000),
+        size_choice     varchar(4000),
+        style_choice    varchar(4000),
+        shipment_id     integer references ec_shipments,
+        -- this is the date that user put this item into their shopping basket
+        in_cart_date    timestamptz,
+        voided_date     timestamptz,
+        voided_by       integer references users,
+        expired_date    timestamptz,
+        item_state      varchar(50) default 'in_basket',
+        -- NULL if not received back
+        received_back_date      timestamptz,
+        -- columns for reporting (e.g., what was done, what was made)
+        price_charged           numeric,
+        price_refunded          numeric,
+        shipping_charged        numeric,
+        shipping_refunded       numeric,
+        price_tax_charged       numeric,
+        price_tax_refunded      numeric,
+        shipping_tax_charged    numeric,
+        shipping_tax_refunded   numeric,
+        -- like Our Price or Sale Price or Introductory Price
+        price_name              varchar(30),
+        -- did we go through a merchant-initiated refund?
+        refund_id               integer references ec_refunds,
+        -- comments entered by customer service (CS)
+        cs_comments             varchar(4000)
+);
+
+create index ec_items_by_product on ec_items(product_id);
+create index ec_items_by_order on ec_items(order_id);
+create index ec_items_by_shipment on ec_items(shipment_id);
+
+create view ec_items_reportable 
+as 
+select * 
+from ec_items
+where item_state in ('to_be_shipped', 'shipped', 'arrived');
+
+create view ec_items_refundable
+as
+select *
+from ec_items
+where item_state in ('shipped','arrived')
+and refund_id is null;
+
+create view ec_items_shippable
+as
+select *
+from ec_items
+where item_state in ('to_be_shipped');
+
+-- This view displays:
+-- order_id
+-- shipment_date
+-- bal_price_charged sum(price_charged - price_refunded) for all items in the shipment
+-- bal_shipping_charged
+-- bal_tax_charged
+-- The purpose: payment is recognized when an item ships so this sums the various
+-- parts of payment (price, shipping, tax) for all the items in each shipment
+
+-- gilbertw - there is a note in OpenACS 3.2.5 from DRB:
+-- DRB: this view is never used and blows out Postgres, which thinks
+-- it's too large even with a block size of (gulp) 16384!
+-- gilbertw - this view is used now. 
+
+create view ec_items_money_view
+as
+select i.shipment_id, i.order_id, s.shipment_date, coalesce(sum(i.price_charged),0) - coalesce(sum(i.price_refunded),0) as bal_price_charged,
+coalesce(sum(i.shipping_charged),0) - coalesce(sum(i.shipping_refunded),0) as bal_shipping_charged,
+coalesce(sum(i.price_tax_charged),0) - coalesce(sum(i.price_tax_refunded),0) + coalesce(sum(i.shipping_tax_charged),0)
+  - coalesce(sum(i.shipping_tax_refunded),0) as bal_tax_charged
+from ec_items i, ec_shipments s
+where i.shipment_id=s.shipment_id
+and i.item_state <> 'void'
+group by i.order_id, i.shipment_id, s.shipment_date;
+
+-- a set of triggers to update order_state based on what happens
+-- to the items in the order
+-- partially_fulfilled: some but not all non-void items have shipped
+-- fulfilled: all non-void items have shipped
+-- returned: all non-void items received_back
+-- void: all items void
+-- We're not interested in partial returns.
+
+-- this is hellish because you can't select a count of the items
+-- in a given item_state from ec_items when you're updating ec_items,
+-- so we have to do a horrid "trio" (temporary table, row level trigger,
+-- system level trigger) as discussed in
+-- http://photo.net/doc/site-wide-search.html (we use a temporary
+-- table instead of a package because they're better)
+
+-- I. temporary table to hold the order_ids that have to have their
+-- state updated as a result of the item_state changes
+
+-- gilbertw - this table is not needed in PostgreSQL
+--create global temporary table ec_state_change_order_ids (
+--        order_id        integer
+--);
+
+-- gilbertw - this trigger is not needed
+-- II. row-level trigger which updates ec_state_change_order_ids 
+-- so we know which rows to update in ec_orders
+-- create function ec_order_state_before_tr ()
+-- returns opaque as '
+-- begin
+--         insert into ec_state_change_order_ids (order_id) values (new.order_id);
+-- 	return new;
+-- end;' language 'plpgsql';
+
+-- create trigger ec_order_state_before_tr
+-- before update on ec_items
+-- for each row execute procedure ec_order_state_before_tr ();
+
+-- III. System level trigger to update all the rows that were changed
+-- in the before trigger.
+
+-- gilbertw - I took the trigger procedure from OpenACS 3.2.5.
+create function ec_order_state_after_tr ()
+returns opaque as '
+declare
+        -- v_order_id              integer;
+        n_items                 integer;
+        n_shipped_items         integer;
+        n_received_back_items   integer;
+        n_void_items            integer;
+        n_nonvoid_items         integer;
+
+begin
+	select count(*) into n_items from ec_items where order_id=NEW.order_id;
+        select count(*) into n_shipped_items from ec_items 
+	    where order_id=NEW.order_id
+	    and item_state=''shipped'' or item_state=''arrived'';
+        select count(*) into n_received_back_items
+	    from ec_items where order_id=NEW.order_id
+	    and item_state=''received_back'';
+        select count(*) into n_void_items from ec_items 
+	    where order_id=NEW.order_id and item_state=''void'';
+
+        IF n_items = n_void_items THEN
+            update ec_orders set order_state=''void'', voided_date=now()
+		where order_id=NEW.order_id;
+        ELSE
+            n_nonvoid_items := n_items - n_void_items;
+            IF n_nonvoid_items = n_received_back_items THEN
+                update ec_orders set order_state=''returned'' 
+		    where order_id=NEW.order_id;
+            ELSE 
+		IF n_nonvoid_items = n_received_back_items + n_shipped_items THEN
+		    update ec_orders set order_state=''fulfilled'' 
+			where order_id=NEW.order_id;
+            	ELSE
+		    IF n_shipped_items >= 1 or n_received_back_items >=1 THEN
+			update ec_orders set order_state=''partially_fulfilled''
+			    where order_id=NEW.order_id;
+            	    END IF;
+        	END IF;
+	    END IF;
+	END IF;
+	return new;
+end;' language 'plpgsql';
+
+create trigger ec_order_state_after_tr 
+after update on ec_items 
+for each row execute procedure ec_order_state_after_tr ();
+
+-- this is a 1-row table
+-- it contains all settings that the admin can change from the admin pages
+-- most of the configuration is done using the parameters .ini file
+-- wtem@olywa.net 03-10-2001
+-- the following two tables probably need an additional column to support subsites
+-- in which case it will have multiple rows, one for each instance of ecommerce
+-- since these are really parameters for the instance of ecommerce, 
+-- it might be better to move them to ad_parameters
+create table ec_admin_settings (
+        -- this is here just so that the insert statement (a page or
+        -- so down) can't be executed twice
+        admin_setting_id                integer not null primary key,   
+        -- the following columns are related to shipping costs
+        base_shipping_cost              numeric,
+        default_shipping_per_item       numeric,
+        weight_shipping_cost            numeric,
+        add_exp_base_shipping_cost      numeric,
+        add_exp_amount_per_item         numeric,
+        add_exp_amount_by_weight        numeric,
+        -- default template to use if the product isn't assigned to one
+        -- (until the admin changes it, it will be 1, which will be
+        -- the preloaded template)
+        default_template        	integer default 1 not null 
+					    references ec_templates,
+        last_modified           	timestamptz not null,
+        last_modifying_user     	integer not null references users,
+        modified_ip_address     	varchar(20) not null
+);
+
+create table ec_admin_settings_audit (
+        admin_setting_id                integer,
+        base_shipping_cost              numeric,
+        default_shipping_per_item       numeric,
+        weight_shipping_cost            numeric,
+        add_exp_base_shipping_cost      numeric,
+        add_exp_amount_per_item         numeric,
+        add_exp_amount_by_weight        numeric,
+        default_template        	integer,
+        last_modified           	timestamptz,
+        last_modifying_user     	integer,
+        modified_ip_address     	varchar(20),
+        delete_p                	boolean default 'f'
+);
+
+create function ec_admin_settings_audit_tr ()
+returns opaque as '
+begin
+        insert into ec_admin_settings_audit (
+        admin_setting_id, base_shipping_cost, default_shipping_per_item,
+        weight_shipping_cost, add_exp_base_shipping_cost,
+        add_exp_amount_per_item, add_exp_amount_by_weight,
+        default_template,
+        last_modified,
+        last_modifying_user, modified_ip_address
+        ) values (
+        old.admin_setting_id, old.base_shipping_cost, 
+	old.default_shipping_per_item,
+        old.weight_shipping_cost, old.add_exp_base_shipping_cost,
+        old.add_exp_amount_per_item, old.add_exp_amount_by_weight,
+        old.default_template,
+        old.last_modified,
+        old.last_modifying_user, old.modified_ip_address      
+        );
+	return new;
+end;' language 'plpgsql';
+
+create trigger ec_admin_settings_audit_tr
+after update or delete on ec_admin_settings
+for each row execute procedure ec_admin_settings_audit_tr ();
+
+-- this is where the ec_amdin_settings insert was
+
+
+-- put one row into ec_admin_settings so that I don't have to use 0or1row
+insert into ec_admin_settings (
+        admin_setting_id,
+        default_template,
+        last_modified,
+        last_modifying_user,
+        modified_ip_address
+        ) values (
+        1,
+        1,
+        now(), (select grantee_id
+                    from acs_permissions
+                   where object_id = acs__magic_object_id('security_context_root')
+                     and privilege = 'admin'
+                     limit 1),
+        'none');
+
+
+
+
+
+
+-- this is populated by the rules the administrator sets in packages/ecommerce/www/admin]/sales-tax.tcl
+create table ec_sales_tax_by_state (
+       -- Jerry
+        usps_abbrev             char(2) not null primary key references us_states(abbrev),
+        -- this a decimal number equal to the percentage tax divided by 100
+        tax_rate                numeric not null,
+        -- charge tax on shipping?
+        shipping_p              boolean not null,
+        last_modified           timestamptz not null,
+        last_modifying_user     integer not null references users,
+        modified_ip_address     varchar(20) not null
+);
+
+create table ec_sales_tax_by_state_audit (
+        usps_abbrev             char(2),
+        tax_rate                numeric,
+        shipping_p              boolean,
+        last_modified           timestamptz,
+        last_modifying_user     integer,
+        modified_ip_address     varchar(20),
+        delete_p                boolean default 'f'
+);
+
+
+-- Jerry - I removed usps_abbrev and/or state here
+create function ec_sales_tax_by_state_audit_tr ()
+returns opaque as '
+begin
+        insert into ec_sales_tax_by_state_audit (
+        usps_abbrev, tax_rate,
+        shipping_p,
+        last_modified,
+        last_modifying_user, modified_ip_address
+        ) values (
+        old.usps_abbrev, old.tax_rate,
+        old.shipping_p,
+        old.last_modified,
+        old.last_modifying_user, old.modified_ip_address              
+        );
+	return new;
+end;' language 'plpgsql';
+
+create trigger ec_sales_tax_by_state_audit_tr
+after update or delete on ec_sales_tax_by_state
+for each row execute procedure ec_sales_tax_by_state_audit_tr ();
+
+-- these tables are used if MultipleRetailersPerProductP is 1 in the
+-- parameters .ini file
+
+create sequence ec_retailer_seq start 1;
+create view ec_retailer_sequence as select nextval('ec_retailer_seq') as nextval;
+
+create table ec_retailers (
+        retailer_id             integer not null primary key,
+        retailer_name           varchar(300),
+        primary_contact_name    varchar(100),
+        secondary_contact_name  varchar(100),
+        primary_contact_info    varchar(4000),
+        secondary_contact_info  varchar(4000),
+        line1                   varchar(100),
+        line2                   varchar(100),
+        city                    varchar(100),
+        -- state
+        -- Jerry
+        usps_abbrev     	char(2) references us_states(abbrev),
+        -- big enough to hold zip+4 with dash
+        zip_code                varchar(10),
+        phone                   varchar(30),
+        fax                     varchar(30),
+        -- for international addresses
+        -- Jerry
+        country_code            char(2) references countries(iso),
+        --national, local, international
+        reach                   varchar(15) check (reach in ('national','local','international','regional','web')),
+        url                     varchar(200),
+        -- space-separated list of states in which tax must be collected
+        nexus_states            varchar(200),
+        financing_policy        varchar(4000),
+        return_policy           varchar(4000),
+        price_guarantee_policy  varchar(4000),
+        delivery_policy         varchar(4000),
+        installation_policy     varchar(4000),
+        last_modified           timestamptz not null,
+        last_modifying_user     integer not null references users,
+        modified_ip_address     varchar(20) not null
+);
+
+create table ec_retailers_audit (
+        retailer_id             integer,
+        retailer_name           varchar(300),
+        primary_contact_name    varchar(100),
+        secondary_contact_name  varchar(100),
+        primary_contact_info    varchar(4000),
+        secondary_contact_info  varchar(4000),
+        line1           	varchar(100),
+        line2           	varchar(100),
+        city            	varchar(100),
+        usps_abbrev     	char(2),
+        zip_code        	varchar(10),
+        phone           	varchar(30),
+        fax             	varchar(30),
+        country_code    	char(2),
+        reach           	varchar(15) check (reach in ('national','local','international','regional','web')),
+        url             	varchar(200),
+        nexus_states    	varchar(200),
+        financing_policy        varchar(4000),
+        return_policy           varchar(4000),
+        price_guarantee_policy  varchar(4000),
+        delivery_policy         varchar(4000),
+        installation_policy     varchar(4000),
+        last_modified           timestamptz,
+        last_modifying_user     integer,
+        modified_ip_address     varchar(20),
+        delete_p                boolean default 'f'
+);
+
+-- Jerry - I removed usps_abbrev and/or state here
+create function ec_retailers_audit_tr ()
+returns opaque as '
+begin
+        insert into ec_retailers_audit (
+        retailer_id, retailer_name,
+        primary_contact_name, secondary_contact_name,
+        primary_contact_info, secondary_contact_info,
+        line1, line2,
+        city, usps_abbrev,
+        zip_code, phone,
+        fax, country_code,
+        reach, url,
+        nexus_states, financing_policy,
+        return_policy, price_guarantee_policy,
+        delivery_policy, installation_policy,
+        last_modified,
+        last_modifying_user, modified_ip_address
+        ) values (
+        old.retailer_id, old.retailer_name,
+        old.primary_contact_name, old.secondary_contact_name,
+        old.primary_contact_info, old.secondary_contact_info,
+        old.line1, old.line2,
+        old.city, old.usps_abbrev,
+        old.zip_code, old.phone,
+        old.fax, old.country_code,
+        old.reach, old.url,
+        old.nexus_states, old.financing_policy,
+        old.return_policy, old.price_guarantee_policy,
+        old.delivery_policy, old.installation_policy,
+        old.last_modified,
+        old.last_modifying_user, old.modified_ip_address      
+        );
+	return new;
+end;' language 'plpgsql';
+
+create trigger ec_retailers_audit_tr
+after update or delete on ec_retailers
+for each row execute procedure ec_retailers_audit_tr ();
+
+create sequence ec_retailer_location_seq start 1;
+create view ec_retailer_location_sequence as select nextval('ec_retailer_location_seq') as nextval;
+
+create table ec_retailer_locations (
+        retailer_location_id    integer not null primary key,
+        retailer_id             integer not null references ec_retailers,
+        location_name           varchar(300),
+        primary_contact_name    varchar(100),
+        secondary_contact_name  varchar(100),
+        primary_contact_info    varchar(4000),
+        secondary_contact_info  varchar(4000),
+        line1                   varchar(100),
+        line2                   varchar(100),
+        city                    varchar(100),
+        -- state
+        -- Jerry
+	-- usps_abbrev reinstated by wtem@olywa.net
+        usps_abbrev     	char(2) references us_states(abbrev),
+        -- big enough 0to hold zip+4 with dash
+        zip_code                varchar(10),
+        phone                   varchar(30),
+        fax                     varchar(30),
+        -- for international addresses
+        -- Jerry
+	-- country_code reinstated by wtem@olywa.net
+        country_code            char(2) references countries(iso),
+        url                     varchar(200),
+        financing_policy        varchar(4000),
+        return_policy           varchar(4000),
+        price_guarantee_policy  varchar(4000),
+        delivery_policy         varchar(4000),
+        installation_policy     varchar(4000),
+        last_modified           timestamptz not null,
+        last_modifying_user     integer not null references users,
+        modified_ip_address     varchar(20) not null
+);
+
+create table ec_retailer_locations_audit (
+        retailer_location_id    integer,
+        retailer_id             integer,
+        location_name           varchar(300),
+        primary_contact_name    varchar(100),
+        secondary_contact_name  varchar(100),
+        primary_contact_info    varchar(4000),
+        secondary_contact_info  varchar(4000),
+        line1           	varchar(100),
+        line2           	varchar(100),
+        city            	varchar(100),
+        usps_abbrev     	char(2),
+        zip_code        	varchar(10),
+        phone           	varchar(30),
+        fax             	varchar(30),
+        country_code    	char(2),
+        url             	varchar(200),
+        financing_policy        varchar(4000),
+        return_policy           varchar(4000),
+        price_guarantee_policy  varchar(4000),
+        delivery_policy         varchar(4000),
+        installation_policy     varchar(4000),
+        last_modified           timestamptz,
+        last_modifying_user     integer,
+        modified_ip_address     varchar(20),
+        delete_p                boolean default 'f'
+);
+
+
+-- Jerry - I removed usps_abbrev and/or state here
+create function ec_retailer_locations_audit_tr ()
+returns opaque as '
+begin
+        insert into ec_retailer_locations_audit (
+        retailer_location_id, retailer_id, location_name,
+        primary_contact_name, secondary_contact_name,
+        primary_contact_info, secondary_contact_info,
+        line1, line2,
+        city, usps_abbrev,
+        zip_code, phone,
+        fax, country_code,
+        url, financing_policy,
+        return_policy, price_guarantee_policy,
+        delivery_policy, installation_policy,
+        last_modified,
+        last_modifying_user, modified_ip_address
+        ) values (
+        old.retailer_location_id,
+        old.retailer_id, old.location_name,
+        old.primary_contact_name, old.secondary_contact_name,
+        old.primary_contact_info, old.secondary_contact_info,
+        old.line1, old.line2,
+        old.city, old.usps_abbrev,
+        old.zip_code, old.phone,
+        old.fax, old.country_code,
+        old.url, old.financing_policy,
+        old.return_policy, old.price_guarantee_policy,
+        old.delivery_policy, old.installation_policy,
+        old.last_modified,
+        old.last_modifying_user, old.modified_ip_address
+        );
+	return new;
+end;' language 'plpgsql';
+
+create trigger ec_retailer_locations_audit_tr
+after update or delete on ec_retailer_locations
+for each row execute procedure ec_retailer_locations_audit_tr ();
+
+
+create sequence ec_offer_seq start 1;
+create view ec_offer_sequence as select nextval('ec_offer_seq') as nextval;
+
+create table ec_offers (
+        offer_id                integer not null primary key,
+        product_id              integer not null references ec_products,
+        retailer_location_id    integer not null references ec_retailer_locations,
+        store_sku               integer,
+        retailer_premiums       varchar(500),
+        price                   numeric not null,
+        shipping                numeric,
+        shipping_unavailable_p  boolean,
+        -- o = out of stock, q = ships quickly, m = ships
+        -- moderately quickly, s = ships slowly, i = in stock
+        -- with no message about the speed of the shipment (shipping
+        -- messages are in parameters .ini file)
+        stock_status            char(1) check (stock_status in ('o','q','m','s','i')),
+        special_offer_p         boolean,
+        special_offer_html      varchar(500),
+        offer_begins            timestamptz not null,
+        offer_ends              timestamptz not null,
+        deleted_p               boolean default 'f',
+        last_modified           timestamptz not null,
+        last_modifying_user     integer not null references users,
+        modified_ip_address     varchar(20) not null
+);
+
+create view ec_offers_current
+as
+select * from ec_offers
+where deleted_p='f'
+and now() >= offer_begins
+and now() <= offer_ends;
+
+
+create table ec_offers_audit (
+        offer_id                integer,
+        product_id              integer,
+        retailer_location_id    integer,
+        store_sku               integer,
+        retailer_premiums       varchar(500),
+        price                   numeric,
+        shipping                numeric,
+        shipping_unavailable_p  boolean,
+        stock_status            char(1) check (stock_status in ('o','q','m','s','i')),
+        special_offer_p         boolean,
+        special_offer_html      varchar(500),
+        offer_begins            timestamptz,
+        offer_ends              timestamptz,
+        deleted_p               boolean default 'f',
+        last_modified           timestamptz,
+        last_modifying_user     integer,
+        modified_ip_address     varchar(20),
+        -- This differs from the deleted_p column!
+        -- deleted_p refers to the user request to stop offering
+        -- delete_p indicates the row has been deleted from the main offers table
+        delete_p                boolean default 'f'
+);
+
+
+create function ec_offers_audit_tr ()
+returns opaque as '
+begin
+        insert into ec_offers_audit (
+        offer_id,
+        product_id, retailer_location_id,
+        store_sku, retailer_premiums,
+        price, shipping,
+        shipping_unavailable_p, stock_status,
+        special_offer_p, special_offer_html,
+        offer_begins, offer_ends,
+        deleted_p,
+        last_modified,
+        last_modifying_user, modified_ip_address
+        ) values (
+        old.offer_id,
+        old.product_id, old.retailer_location_id,
+        old.store_sku, old.retailer_premiums,
+        old.price, old.shipping,
+        old.shipping_unavailable_p, old.stock_status,
+        old.special_offer_p, old.special_offer_html,
+        old.offer_begins, old.offer_ends,
+        old.deleted_p,
+        old.last_modified,
+        old.last_modifying_user, old.modified_ip_address
+        );
+	return new;
+end;' language 'plpgsql';
+
+create trigger ec_offers_audit_tr
+after update or delete on ec_offers
+for each row execute procedure ec_offers_audit_tr ();
+
+-- Gift certificate stuff ----
+------------------------------
+
+create sequence ec_gift_cert_id_seq start 1000000;
+create view ec_gift_cert_id_sequence as select nextval('ec_gift_cert_id_seq') as nextval;
+
+create table ec_gift_certificates (
+        gift_certificate_id     integer primary key,
+        gift_certificate_state  varchar(50) not null,
+        amount                  numeric not null,
+        -- a trigger will update this to f if the
+        -- entire amount is used up (to speed up
+        -- queries)
+        amount_remaining_p      boolean default 't',
+        issue_date              timestamptz,
+        authorized_date         timestamptz,
+        claimed_date            timestamptz,
+        -- customer service rep who issued it
+        issued_by               integer references users,
+        -- customer who purchased it
+        purchased_by            integer references users,
+        expires                 timestamptz,
+        user_id                 integer references users,
+        -- if it's unclaimed, claim_check will be filled in,
+        -- and user_id won't be filled in
+        -- claim check should be unique (one way to do this
+        -- is to always begin it with "$gift_certificate_id-")
+        claim_check             varchar(50),
+        certificate_message     varchar(200),
+        certificate_to          varchar(100),
+        certificate_from        varchar(100),
+        recipient_email         varchar(100),
+        voided_date             timestamptz,
+        voided_by               integer references users,
+        reason_for_void         varchar(4000),
+        last_modified           timestamptz not null,
+        last_modifying_user     integer not null references users,
+        modified_ip_address     varchar(20) not null,
+        check (user_id is not null or claim_check is not null)
+);
+
+create index ec_gc_by_state on ec_gift_certificates(gift_certificate_state);
+create index ec_gc_by_amount_remaining on ec_gift_certificates(amount_remaining_p);
+create index ec_gc_by_user on ec_gift_certificates(user_id);
+create index ec_gc_by_claim_check on ec_gift_certificates(claim_check);
+
+-- note: there's a trigger in ecommerce-plsql.sql which updates amount_remaining_p
+-- when a gift certificate is used
+
+-- note2: there's a 1-1 correspondence between user-purchased gift certificates
+-- and financial transactions.  ec_financial_transactions stores the corresponding
+-- gift_certificate_id.
+
+create view ec_gift_certificates_approved
+as 
+select * 
+from ec_gift_certificates
+where gift_certificate_state in ('authorized');
+
+create view ec_gift_certificates_purchased
+as
+select *
+from ec_gift_certificates
+where gift_certificate_state in ('authorized');
+
+create view ec_gift_certificates_issued
+as
+select *
+from ec_gift_certificates
+where gift_certificate_state in ('authorized')
+  and issued_by is not null;
+
+
+create table ec_gift_certificates_audit (
+        gift_certificate_id     integer,
+        gift_certificate_state  varchar(50),
+        amount                  numeric,
+        issue_date              timestamptz,
+        authorized_date         timestamptz,
+        issued_by               integer,
+        purchased_by            integer,
+        expires                 timestamptz,
+        user_id                 integer,
+        claim_check             varchar(50),
+        certificate_message     varchar(200),
+        certificate_to          varchar(100),
+        certificate_from        varchar(100),
+        recipient_email         varchar(100),
+        voided_date             timestamptz,
+        voided_by               integer,
+        reason_for_void         varchar(4000),
+        last_modified           timestamptz,
+        last_modifying_user     integer,
+        modified_ip_address     varchar(20),
+        delete_p                boolean default 'f' 
+);
+
+
+create function ec_gift_certificates_audit_tr ()
+returns opaque as '
+begin
+        insert into ec_gift_certificates_audit (
+        gift_certificate_id, amount,
+        issue_date, authorized_date, issued_by, purchased_by, expires,
+        user_id, claim_check, certificate_message,
+        certificate_to, certificate_from,
+        recipient_email, voided_date, voided_by, reason_for_void,
+        last_modified,
+        last_modifying_user, modified_ip_address
+        ) values (
+        old.gift_certificate_id, old.amount,
+        old.issue_date, old.authorized_date, old.issued_by, old.purchased_by, old.expires,
+        old.user_id, old.claim_check, old.certificate_message,
+        old.certificate_to, old.certificate_from,
+        old.recipient_email, old.voided_date, old.voided_by, old.reason_for_void,
+        old.last_modified,
+        old.last_modifying_user, old.modified_ip_address      
+        );
+	return new;
+end;' language 'plpgsql';
+
+create trigger ec_gift_certificates_audit_tr
+after update or delete on ec_gift_certificates
+for each row execute procedure ec_gift_certificates_audit_tr ();
+
+
+create table ec_gift_certificate_usage (
+        gift_certificate_id     integer not null references ec_gift_certificates,
+        order_id                integer references ec_orders,
+        amount_used             numeric,
+        used_date               timestamptz,
+        amount_reinstated       numeric,
+        reinstated_date         timestamp
+);
+
+create index ec_gift_cert_by_id on ec_gift_certificate_usage (gift_certificate_id);
+
+
+
+
+-- keeps track of automatic emails (based on templates) that are sent out
+create table ec_automatic_email_log (
+        user_identification_id  integer not null references ec_user_identification,
+        email_template_id       integer not null references ec_email_templates,
+        order_id                integer references ec_orders,
+        shipment_id             integer references ec_shipments,
+        gift_certificate_id     integer references ec_gift_certificates,
+        date_sent               timestamp
+);
+
+create index ec_auto_email_by_usr_id_idx on ec_automatic_email_log (user_identification_id);
+create index ec_auto_email_by_temp_idx on ec_automatic_email_log (email_template_id);
+create index ec_auto_email_by_order_idx on ec_automatic_email_log (order_id);
+create index ec_auto_email_by_shipment_idx on ec_automatic_email_log (shipment_id);
+create index ec_auto_email_by_gc_idx on ec_automatic_email_log (gift_certificate_id);
+
+
+
+
+-- The following templates are predefined ecommerce-defaults.
+-- The templates are
+-- used in procedures which send out the email, so the template_ids
+-- shouldn't be changed, although the text can be edited at
+-- [ec_url_concat [ec_url] /admin]/email-templates/
+--
+-- email_template_id    used for
+-- -----------------    ---------
+--      1               new order
+--      2               order shipped
+--      3               delayed credit denied
+--      4               new gift certificate order
+--      5               gift certificate recipient
+--      6               gift certificate order failure
+
+-- set scan off
+
+insert into ec_email_templates
+(email_template_id, title, subject, message, variables, when_sent, issue_type_list, last_modified, last_modifying_user, modified_ip_address)
+values
+(1, 'New Order', 'Your Order',
+'Thank you for your order.  We received your order' || '\n'
+|| 'on confirmed_date_here.' || '\n' || '\n'
+|| 'The following is your order information:' || '\n' || '\n'
+|| 'item_summary_here' || '\n' || '\n'
+|| 'Shipping Address:' || '\n'
+|| 'address_here' || '\n' || '\n'
+|| 'price_summary_here' || '\n' || '\n'
+|| 'Thank you.' || '\n' || '\n' 
+|| 'Sincerely,' || '\n' 
+|| 'customer_service_signature_here',
+'confirmed_date_here, address_here, item_summary_here, price_here, shipping_here, tax_here, total_here, customer_service_signature_here',
+'This email will automatically be sent out after an order has been authorized.',
+'{new order}',
+now(),
+                 (select grantee_id
+                    from acs_permissions
+                   where object_id = acs__magic_object_id('security_context_root')
+                     and privilege = 'admin'
+                     limit 1), 'none');
+
+insert into ec_email_templates
+(email_template_id, title, subject, message, variables, when_sent, issue_type_list, last_modified, last_modifying_user, modified_ip_address)
+values
+(2, 'Order Shipped', 'Your Order Has Shipped',
+'We shipped the following items on shipped_date_here:' || '\n' || '\n' 
+|| 'item_summary_here' || '\n' || '\n' 
+|| 'Your items were shipped to:' || '\n' || '\n' 
+|| 'address_here' || '\n' || '\n' 
+|| 'sentence_about_whether_this_completes_the_order_here' || '\n' || '\n' 
+|| 'You can track your package by accessing' || '\n' 
+|| '"Your Account" at system_url_here' || '\n' || '\n' 
+|| 'Sincerely,' || '\n' 
+|| 'customer_service_signature_here',
+'shipped_date_here, item_summary_here, address_here, sentence_about_whether_this_completes_the_order_here, system_url_here, customer_service_signature_here',
+'This email will automatically be sent out after an order or partial order has shipped.',
+'{order shipped}',
+now(),
+(select grantee_id
+                    from acs_permissions
+                   where object_id = acs__magic_object_id('security_context_root')
+                     and privilege = 'admin'
+                     limit 1),
+'none');
+
+
+insert into ec_email_templates
+(email_template_id, title, subject, message, variables, when_sent, issue_type_list, last_modified, last_modifying_user, modified_ip_address)
+values
+(3, 'Delayed Credit Denied', 'Your Order',
+'At this time we are not able to receive' || '\n' 
+|| 'authorization to charge your account.  We' || '\n' 
+|| 'have saved your order so that you can come' || '\n' 
+|| 'back to system_url_here' || '\n' 
+|| 'and resubmit it.' || '\n' || '\n' 
+|| 'Please go to your shopping cart and' || '\n' 
+|| 'click on "Retrieve Saved Cart".' || '\n' || '\n' 
+|| 'Thank you.' || '\n' || '\n' 
+|| 'Sincerely,' || '\n' 
+|| 'customer_service_signature_here',
+'system_url_here, customer_service_signature_here',
+'This email will automatically be sent out after a credit card authorization fails if it didn''t fail at the time the user initially submitted their order.',
+'billing',
+now(),
+(select grantee_id
+                    from acs_permissions
+                   where object_id = acs__magic_object_id('security_context_root')
+                     and privilege = 'admin'
+                     limit 1),
+'none');
+
+
+insert into ec_email_templates
+(email_template_id, title, subject, message, variables, when_sent, issue_type_list, last_modified, last_modifying_user, modified_ip_address)
+values
+(4, 'New Gift Certificate Order', 'Your Order',
+'Thank you for your gift certificate order at system_name_here!' || '\n' || '\n' 
+|| 'The gift certificate will be sent to:' || '\n' || '\n' 
+|| 'recipient_email_here' || '\n' || '\n' 
+|| 'Your order details:' || '\n' || '\n' 
+|| 'Gift Certificate   certificate_amount_here' || '\n' 
+|| 'Shipping           0.00' || '\n' 
+|| 'Tax                0.00' || '\n' 
+|| '------------       ------------' || '\n' 
+|| 'TOTAL              certificate_amount_here' || '\n' || '\n' 
+|| 'Sincerely,' || '\n' 
+|| 'customer_service_signature_here',
+'system_name_here, recipient_email_here, certificate_amount_here, customer_service_signature_here',
+'This email will be sent after a customer orders a gift certificate.',
+'{gift certificate}',
+now(),
+(select grantee_id
+                    from acs_permissions
+                   where object_id = acs__magic_object_id('security_context_root')
+                     and privilege = 'admin'
+                     limit 1),
+'none');
+
+
+insert into ec_email_templates
+(email_template_id, title, subject, message, variables, when_sent, issue_type_list, last_modified, last_modifying_user, modified_ip_address)
+values
+(5, 'Gift Certificate Recipient', 'Gift Certificate',
+'It''s our pleasure to inform you that someone' || '\n' 
+|| 'has purchased a gift certificate for you at' || '\n' 
+|| 'system_name_here!' || '\n' || '\n' 
+|| 'Use the claim check below to retrieve your gift' || '\n' 
+|| 'certificate at system_url_here' || '\n' || '\n' 
+|| 'amount_and_message_summary_here' || '\n' || '\n' 
+|| 'Claim Check: claim_check_here' || '\n' || '\n' 
+|| 'To redeem it, just go to' || '\n' 
+|| 'system_url_here' || '\n' 
+|| 'choose the items you wish to purchase,' || '\n' 
+|| 'and proceed to Checkout.  You''ll then have' || '\n' 
+|| 'the opportunity to type in your claim code' || '\n' 
+|| 'and redeem your certificate!  Any remaining' || '\n' 
+|| 'balance must be paid for by credit card.' || '\n' || '\n' 
+|| 'Sincerely,' || '\n' 
+|| 'customer_service_signature_here',
+'system_name_here, system_url_here, amount_and_message_summary_here, claim_check_here, customer_service_signature_here',
+'This is sent to recipients of gift certificates.',
+'{gift certificate}',
+now(),
+(select grantee_id
+                    from acs_permissions
+                   where object_id = acs__magic_object_id('security_context_root')
+                     and privilege = 'admin'
+                     limit 1),
+'none');
+
+insert into ec_email_templates
+(email_template_id, title, subject, message, variables, when_sent, issue_type_list, last_modified, last_modifying_user,  modified_ip_address)
+values
+(6, 'Gift Certificate Order Failure', 'Your Gift Certificate Order',
+'We are sorry to report that the authorization' || '\n' 
+|| 'for the gift certificate order you placed' || '\n' 
+|| 'at system_name_here could not be made.' || '\n' 
+|| 'Your order has been canceled.  Please' || '\n' 
+|| 'come back and try your order again at:' || '\n' || '\n' 
+|| 'system_url_here' || '\n' 
+|| 'For your records, here is the order' || '\n' 
+|| 'that you attempted to place:' || '\n' || '\n' 
+|| 'Would have been sent to: recipient_email_here' || '\n' 
+|| 'amount_and_message_summary_here' || '\n' 
+|| 'We apologize for the inconvenience.' || '\n' 
+|| 'Sincerely,' || '\n' 
+|| 'customer_service_signature_here',
+'system_name_here, system_url_here, recipient_email_here, amount_and_message_summary_here, customer_service_signature_here',
+'This is sent to customers who tried to purchase a gift certificate but got no immediate response from the credit card gateway and we found out later the authorization failed.',
+'{gift certificate}', now(),
+                 (select grantee_id
+                    from acs_permissions
+                   where object_id = acs__magic_object_id('security_context_root')
+                     and privilege = 'admin'
+                     limit 1),
+'none');
+