Convert Icelandic to using gettext

git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@287 4979c152-3d1c-0410-bac9-87ea11338e46

33 files changed, 2654 insertions, 4217 deletions

diff --git a/locale/is/COPYING b/locale/is/COPYING
deleted file mode 100755
index f6550e42..00000000
--- a/locale/is/COPYING
+++ /dev/null
@@ -1,23 +0,0 @@
-######################################################################
-# LedgerSMB Small Medium Business Accounting
-# Copyright (c) 2003
-#
-# Icelandic texts:
-#
-#  Author: Margeir Reynisson <margeir@met.is>
-#
-# This program is free software; you can redistribute it and/or modify
-# it under the terms of the GNU General Public License as published by
-# the Free Software Foundation; either version 2 of the License, or
-# (at your option) any later version.
-#
-# This program is distributed in the hope that it will be useful,
-# but WITHOUT ANY WARRANTY; without even the implied warranty of
-# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-# GNU General Public License for more details.
-# You should have received a copy of the GNU General Public License
-# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
-#
-#######################################################################
-
diff --git a/locale/is/LANGUAGE b/locale/is/LANGUAGE
deleted file mode 100755
index b91caef1..00000000
--- a/locale/is/LANGUAGE
+++ /dev/null
@@ -1 +0,0 @@
-Icelandic
diff --git a/locale/is/aa b/locale/is/aa
deleted file mode 100755
index f238ef6e..00000000
--- a/locale/is/aa
+++ /dev/null
@@ -1,131 +0,0 @@
-$self{texts} = {
-  'AP Transaction'              => 'Innkaupaf�rsla',
-  'AP Transactions'             => 'Innkaupaf�rslur',
-  'AR Transaction'              => 'S�luf�rsla',
-  'AR Transactions'             => 'S�luf�rslur',
-  'Account'                     => 'Reikningur',
-  'Accounting Menu'             => 'B�khalds valmynd',
-  'Amount'                      => 'Upph��',
-  'Amount Due'                  => 'Eindagi',
-  'Apr'                         => 'apr',
-  'April'                       => 'apr�l',
-  'Are you sure you want to delete Transaction' => 'Ert �� viss um a� �� viljir ey�a f�rslunni',
-  'Aug'                         => '�g�',
-  'August'                      => '�g�st',
-  'Cannot delete transaction!'  => 'Get ekki eytt f�rslu!',
-  'Cannot post payment for a closed period!' => 'Get ekki b�ka� grei�slu � loka� t�mabil',
-  'Cannot post transaction for a closed period!' => 'Get ekki b�ka� f�rslu � loka� t�mabil!',
-  'Cannot post transaction!'    => 'Get ekki b�ka� f�rslu!',
-  'Check'                       => '�v�sun',
-  'Closed'                      => 'Loka�',
-  'Confirm!'                    => 'Sta�festa!',
-  'Continue'                    => '�fram',
-  'Credit'                      => 'Kredit',
-  'Credit Limit'                => 'Kreditm�rk',
-  'Curr'                        => 'Gjaldm',
-  'Currency'                    => 'Gjaldmi�ill',
-  'Current'                     => 'N�vir�i',
-  'Customer'                    => 'Vi�skiptavinur',
-  'Customer missing!'           => 'Vi�skiptavin vantar!',
-  'Date'                        => 'Dagsetning',
-  'Date Paid'                   => 'Grei�sludagur',
-  'Debit'                       => 'Debit',
-  'Dec'                         => 'des',
-  'December'                    => 'desember',
-  'Delete'                      => 'Ey�a',
-  'Description'                 => 'Sk�ringar',
-  'Due Date'                    => 'Dags. loki�',
-  'Due Date missing!'           => 'Vantar dags. loki�!',
-  'Employee'                    => 'Starfsmenn',
-  'Exch'                        => 'Vx',
-  'Exchange Rate'               => 'Vextir',
-  'Exchange rate for payment missing!' => 'Vextir fyrir grei�slu vantar!',
-  'Exchange rate missing!'      => 'Vantar vexti!',
-  'Feb'                         => 'feb',
-  'February'                    => 'febr�ar',
-  'From'                        => 'Fr�',
-  'ID'                          => 'ID',
-  'Include in Report'           => 'Innifela � sk�rslu',
-  'Invoice'                     => 'S�lureikningur',
-  'Invoice Date'                => 'S�lureikningur dags.',
-  'Invoice Date missing!'       => 'S�lureiknings dags. vantar!',
-  'Invoice Number'              => 'S�lureikningur N�mer',
-  'Jan'                         => 'jan',
-  'January'                     => 'jan�ar',
-  'Jul'                         => 'j�l',
-  'July'                        => 'j�l�',
-  'Jun'                         => 'j�n',
-  'June'                        => 'j�n�',
-  'Mar'                         => 'mar',
-  'March'                       => 'mars',
-  'May'                         => 'ma�',
-  'May '                        => 'ma�',
-  'No.'                         => 'Nr.',
-  'Notes'                       => 'Uppl�sinar',
-  'Nov'                         => 'n�v',
-  'November'                    => 'n�vember',
-  'Oct'                         => '�kt',
-  'October'                     => '�kt�ber',
-  'Open'                        => 'opna',
-  'Order'                       => 'P�ntun',
-  'Order Number'                => 'P�ntun n�mer',
-  'Paid'                        => 'Greitt',
-  'Payment date missing!'       => 'Grei�sudags. vantar!',
-  'Payments'                    => 'Grei�slur',
-  'Post'                        => 'B�kf�ra',
-  'Post as new'                 => 'B�kf�ra sem n�jan',
-  'Print'                       => 'Prenta',
-  'Project'                     => 'Verkefni',
-  'Receipt'                     => 'Kvittun',
-  'Remaining'                   => 'Eftir',
-  'Sep'                         => 'sep',
-  'September'                   => 'september',
-  'Ship to'                     => 'Senda til',
-  'Ship via'                    => 'Senda me�',
-  'Source'                      => 'Fr�lag',
-  'Subtotal'                    => 'Samtala',
-  'Tax'                         => 'Vir�isaukaskattur',
-  'Tax Included'                => 'Taka me� VSK',
-  'To'                          => 'til',
-  'Total'                       => 'Samtals',
-  'Transaction deleted!'        => 'F�rslu eytt!',
-  'Transaction posted!'         => 'F�rsla b�kf�r�!',
-  'Update'                      => 'Uppf�rsla',
-  'Vendor'                      => 'Byrgir',
-  'Vendor missing!'             => 'Byrgja vantar!',
-  'Yes'                         => 'J�',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'create_links'                => 'create_links',
-  'delete'                      => 'delete',
-  'display'                     => 'display',
-  'display_form'                => 'display_form',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'js_menu'                     => 'js_menu',
-  'menubar'                     => 'menubar',
-  'post'                        => 'post',
-  'search'                      => 'search',
-  'section_menu'                => 'section_menu',
-  'subtotal'                    => 'subtotal',
-  'transactions'                => 'transactions',
-  'update'                      => 'update',
-  'yes'                         => 'yes',
-  'innkaupaf�rsla'              => 'ap_transaction',
-  's�luf�rsla'                  => 'ar_transaction',
-  '�fram'                       => 'continue',
-  'ey�a'                        => 'delete',
-  'b�kf�ra'                     => 'post',
-  'b�kf�ra_sem_n�jan'           => 'post_as_new',
-  'prenta'                      => 'print',
-  'senda_til'                   => 'ship_to',
-  'uppf�rsla'                   => 'update',
-  'j�'                          => 'yes',
-};
-
-1;
-
diff --git a/locale/is/admin b/locale/is/admin
deleted file mode 100755
index e01c8bc6..00000000
--- a/locale/is/admin
+++ /dev/null
@@ -1,134 +0,0 @@
-$self{texts} = {
-  'Access Control'              => 'A�gangsheimildir',
-  'Accounting'                  => 'B�khald',
-  'Add User'                    => 'N�r notandi',
-  'Address'                     => 'Heimilisfang',
-  'Administration'              => 'Kerfisstj�rnun',
-  'Administrator'               => 'Kerfisstj�ri',
-  'All Datasets up to date!'    => '�ll gagnas�fn uppf�r�',
-  'Cannot create Lock!'         => 'Cannot create Lock!',
-  'Change Admin Password'       => 'Breyta kerfisstj�ra lykilor�i',
-  'Change Password'             => 'Breyta lykilor�i',
-  'Click on login name to edit!' => 'Smelli� � notendanafn til �ess a� breyta',
-  'Company'                     => 'Fyrit�ki',
-  'Connect to'                  => 'Tengjast vi�',
-  'Continue'                    => '�fram',
-  'Create Chart of Accounts'    => 'B�a til lykklasett',
-  'Create Dataset'              => 'B�a til gagnasafn',
-  'DBI not installed!'          => 'DBI ekki virkt',
-  'Database'                    => 'Gagnagrunnur',
-  'Database Administration'     => 'Kerfisstj�rn gagnagrunns',
-  'Database Driver not checked!' => 'Gagnagrunnstengi ekki athuga�',
-  'Database User missing!'      => 'Gagnagrunns notanda vantar!',
-  'Dataset'                     => 'Gagnasafn',
-  'Dataset missing!'            => 'Gagnasafn vantar!',
-  'Dataset updated!'            => 'gagnasafn uppf�rt!',
-  'Date Format'                 => 'Dagsetningarform',
-  'Delete'                      => 'Ey�a',
-  'Delete Dataset'              => 'Ey�a gagnasafni',
-  'Directory'                   => 'Mapa',
-  'Driver'                      => 'Driver',
-  'Dropdown Limit'              => 'Takm�rk fyrir valmynd',
-  'E-mail'                      => 'R-p�stur',
-  'Edit User'                   => 'Breyta notanda',
-  'Existing Datasets'           => 'H�tta me� gagnasafn',
-  'Fax'                         => 'S�mbr�f',
-  'Host'                        => 'Net�j�nn',
-  'Hostname missing!'           => 'Nafn net�j�ns vantar',
-  'Language'                    => 'T�ngum�l',
-  'Lock System'                 => 'Lock System',
-  'Lockfile created!'           => 'Lockfile created!',
-  'Lockfile removed!'           => 'Lockfile removed!',
-  'Login'                       => 'Tengjast',
-  'Login name missing!'         => 'Login name missing!',
-  'Logout'                      => 'Aftengjast',
-  'Multibyte Encoding'          => 'Multibyte Encoding',
-  'Name'                        => 'Nafn',
-  'New Templates'               => 'N�tt skabal�n',
-  'No Database Drivers available!' => 'Engin gagnagrunnstengin til',
-  'No Dataset selected!'        => 'Ekkert gagnasafn vali�',
-  'Nothing to delete!'          => 'Ekkert til �ess a� ey�a!',
-  'Number Format'               => 'N�mera �tlit',
-  'Oracle Database Administration' => 'Oracle kerfisstj�rnun � gagnagrunni',
-  'Password'                    => 'A�gangsor�',
-  'Password changed!'           => 'A�gangsor�i breytt',
-  'Pg Database Administration'  => 'Pg kerfisstj�rnun gagnarunns',
-  'PgPP Database Administration' => 'PgPP Database Administration',
-  'Phone'                       => 'S�mi.',
-  'Port'                        => 'Port',
-  'Port missing!'               => 'Port vantar',
-  'Printer'                     => 'Prentari',
-  'Save'                        => 'Geyma',
-  'Setup Templates'             => 'Skabal�n fyrir uppsetningu',
-  'Signature'                   => 'Undirskrift',
-  'Stylesheet'                  => 'St�lbla�',
-  'Templates'                   => 'Skabal�n',
-  'The following Datasets are not in use and can be deleted' => 'Eftirfarandi gagnas�fn eru ekki � notkunn og er �v� ekki h�gt a� ey�a �eim',
-  'The following Datasets need to be updated' => 'Eftirfarandi gagnasafn �arfnast uppf�rslu',
-  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Engu ver�ur eytt e�a breytt me� �essu ',
-  '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.' => '�� getur nota� notanda sem til er til �ess a� �tb�a n�jan notanda me� �vi a� breyta bara notendanafninu.',
-  'Unlock System'               => 'Unlock System',
-  'Update Dataset'              => 'Uppf�ra gagnasafn',
-  'Use Templates'               => 'Nota skabal�n',
-  'User'                        => 'Notandi',
-  'User deleted!'               => 'Notanda eytt!',
-  'User saved!'                 => 'Notandi geymdur!',
-  'Version'                     => '�tg�fa',
-  'does not exist'              => 'er ekki til',
-  'is already a member!'        => 'er �egar me�limur',
-  'localhost'                   => 'lokal',
-  'successfully created!'       => 'uppf�rt!',
-  'successfully deleted!'       => 'eytt!',
-  'website'                     => '� Internetinu',
-};
-
-$self{subs} = {
-  'add_user'                    => 'add_user',
-  'adminlogin'                  => 'adminlogin',
-  'change_admin_password'       => 'change_admin_password',
-  'change_password'             => 'change_password',
-  'check_password'              => 'check_password',
-  'continue'                    => 'continue',
-  'create_dataset'              => 'create_dataset',
-  'dbcreate'                    => 'dbcreate',
-  'dbdelete'                    => 'dbdelete',
-  'dbdriver_defaults'           => 'dbdriver_defaults',
-  'dbselect_source'             => 'dbselect_source',
-  'dbupdate'                    => 'dbupdate',
-  'delete'                      => 'delete',
-  'delete_dataset'              => 'delete_dataset',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'getpassword'                 => 'getpassword',
-  'list_users'                  => 'list_users',
-  'lock_system'                 => 'lock_system',
-  'login'                       => 'login',
-  'login_name'                  => 'login_name',
-  'logout'                      => 'logout',
-  'oracle_database_administration' => 'oracle_database_administration',
-  'pg_database_administration'  => 'pg_database_administration',
-  'pgpp_database_administration' => 'pgpp_database_administration',
-  'save'                        => 'save',
-  'unlock_system'               => 'unlock_system',
-  'update_dataset'              => 'update_dataset',
-  'n�r_notandi'                 => 'add_user',
-  'breyta_kerfisstj�ra_lykilor�i' => 'change_admin_password',
-  'breyta_lykilor�i'            => 'change_password',
-  '�fram'                       => 'continue',
-  'b�a_til_gagnasafn'           => 'create_dataset',
-  'ey�a'                        => 'delete',
-  'ey�a_gagnasafni'             => 'delete_dataset',
-  'lock_system'                 => 'lock_system',
-  'tengjast'                    => 'login',
-  'aftengjast'                  => 'logout',
-  'oracle_kerfisstj�rnun_�_gagnagrunni' => 'oracle_database_administration',
-  'pg_kerfisstj�rnun_gagnarunns' => 'pg_database_administration',
-  'pgpp_database_administration' => 'pgpp_database_administration',
-  'geyma'                       => 'save',
-  'unlock_system'               => 'unlock_system',
-  'uppf�ra_gagnasafn'           => 'update_dataset',
-};
-
-1;
-
diff --git a/locale/is/all b/locale/is/all
deleted file mode 100755
index 7a8aa241..00000000
--- a/locale/is/all
+++ /dev/null
@@ -1,890 +0,0 @@
-# These are all the texts to build the translations files.
-# to build unique strings edit the module files instead
-# this file is just a shortcut to build strings which are the same
-
-$self{texts} = {
-  'A'                           => '',
-  'AP'                          => 'Innkaupakerfi',
-  'AP Aging'                    => 'Aldursgreining',
-  'AP Outstanding'              => '',
-  'AP Transaction'              => 'Innkaupaf�rsla',
-  'AP Transactions'             => 'Innkaupaf�rslur',
-  'AR'                          => 'S�lukerfi',
-  'AR Aging'                    => 'Aldursgreining',
-  'AR Outstanding'              => '',
-  'AR Transaction'              => 'S�luf�rsla',
-  'AR Transactions'             => 'S�luf�rslur',
-  'AR/AP'                       => '',
-  'About'                       => 'Um',
-  'Above'                       => '',
-  'Access Control'              => 'A�gangsheimildir',
-  'Access Denied!'              => '',
-  'Account'                     => 'Reikningur',
-  'Account Number'              => 'Reikningsn�mer',
-  'Account Number missing!'     => 'Reikningsn�mer vantar!',
-  'Account Type'                => 'Reikningstegund',
-  'Account Type missing!'       => 'Reikningstegund vantar!',
-  'Account deleted!'            => 'Reikningi eytt!',
-  'Account does not exist!'     => '',
-  'Account saved!'              => 'Reikningur geymdur!',
-  'Accounting'                  => 'B�khald',
-  'Accounting Menu'             => 'B�khalds valmynd',
-  'Accounts'                    => 'Reikningar',
-  'Accrual'                     => '',
-  'Activate Audit trail'        => '',
-  'Active'                      => 'Virkja',
-  'Add'                         => 'N�r',
-  'Add AP Transaction'          => '',
-  'Add AR Transaction'          => '',
-  'Add Account'                 => 'N�r reikningur',
-  'Add Assembly'                => 'N� samsetning',
-  'Add Business'                => '',
-  'Add Cash Transfer Transaction' => '',
-  'Add Customer'                => 'N�r vi�skiptavinur',
-  'Add Deduction'               => '',
-  'Add Department'              => '',
-  'Add Employee'                => '',
-  'Add Exchange Rate'           => '',
-  'Add GIFI'                    => 'N� GIFI',
-  'Add General Ledger Transaction' => 'N� h�fu�f�rsla',
-  'Add Group'                   => '',
-  'Add Job'                     => '',
-  'Add Labor/Overhead'          => '',
-  'Add Language'                => '',
-  'Add POS Invoice'             => '',
-  'Add Part'                    => 'N� vara',
-  'Add Pricegroup'              => '',
-  'Add Project'                 => 'N�t verkefni',
-  'Add Purchase Order'          => 'N� innkaupsp�ntun',
-  'Add Quotation'               => '',
-  'Add Request for Quotation'   => '',
-  'Add SIC'                     => '',
-  'Add Sales Invoice'           => 'N�r s�lureikningur',
-  'Add Sales Order'             => 'N� s�lup�ntun',
-  'Add Service'                 => 'N� �j�nusta',
-  'Add Timecard'                => '',
-  'Add Transaction'             => 'N� b�khaldsf�rsla',
-  'Add User'                    => 'N�r notandi',
-  'Add Vendor'                  => 'N�r byrgir',
-  'Add Vendor Invoice'          => 'N�r innkaupsreikningur',
-  'Add Warehouse'               => '',
-  'Address'                     => 'Heimilisfang',
-  'Administration'              => 'Kerfisstj�rnun',
-  'Administrator'               => 'Kerfisstj�ri',
-  'After Deduction'             => '',
-  'All'                         => 'Allt',
-  'All Accounts'                => '',
-  'All Datasets up to date!'    => '�ll gagnas�fn uppf�r�',
-  'All Items'                   => '',
-  'Allowances'                  => '',
-  'Amount'                      => 'Upph��',
-  'Amount Due'                  => 'Eindagi',
-  'Amount missing!'             => '',
-  'Apr'                         => 'apr',
-  'April'                       => 'apr�l',
-  'Are you sure you want to delete Invoice Number' => 'Ert �� viss um a� �� viljir ey�a reikningi n�mer',
-  'Are you sure you want to delete Order Number' => 'Ert �� viss um a� �� viljir ey�a p�ntun n�mer',
-  'Are you sure you want to delete Quotation Number' => '',
-  'Are you sure you want to delete Timecard for' => '',
-  'Are you sure you want to delete Transaction' => 'Ert �� viss um a� �� viljir ey�a f�rslunni',
-  'Are you sure you want to remove the marked entries from the queue?' => '',
-  'Assemblies'                  => 'Samsetningar',
-  'Assemblies restocked!'       => 'Samsetningar endurunnar',
-  'Assembly'                    => '',
-  'Assembly stocked!'           => '',
-  'Asset'                       => 'Eignir',
-  'Attachment'                  => 'Hj�lagt',
-  'Audit Control'               => 'Yfirlit stj�rnun',
-  'Audit trail disabled'        => '',
-  'Audit trail enabled'         => '',
-  'Audit trail removed up to'   => '',
-  'Aug'                         => '�g�',
-  'August'                      => '�g�st',
-  'Average Cost'                => '',
-  'Avg Cost'                    => '',
-  'BIC'                         => '',
-  'BOM'                         => 'BOM',
-  'Backup'                      => 'Afrit',
-  'Backup sent to'              => 'Afrit sendist til',
-  'Balance'                     => 'Afstemming',
-  'Balance Sheet'               => 'Sta�a',
-  'Based on'                    => '',
-  'Bcc'                         => 'Blint afrit',
-  'Before Deduction'            => '',
-  'Beginning Balance'           => '',
-  'Below'                       => '',
-  'Billing Address'             => '',
-  'Bin'                         => 'V�rulager',
-  'Bin List'                    => '',
-  'Bin Lists'                   => '',
-  'Books are open'              => 'B�khald er opi� fyrir lei�r�ttingar',
-  'Break'                       => '',
-  'Business'                    => '',
-  'Business Number'             => 'Vi�skiptan�mer',
-  'Business deleted!'           => '',
-  'Business saved!'             => '',
-  'C'                           => 'C',
-  'COGS'                        => 'Innkaup',
-  'COGS account does not exist!' => '',
-  'Cannot add timecard for a completed job!' => '',
-  'Cannot change timecard for a completed job!' => '',
-  'Cannot create Assembly'      => '',
-  'Cannot create Labor'         => '',
-  'Cannot create Lock!'         => 'Cannot create Lock!',
-  'Cannot create Part'          => '',
-  'Cannot create Service'       => '',
-  'Cannot delete Timecard!'     => '',
-  'Cannot delete account!'      => 'Get ekki eytt reikningi!',
-  'Cannot delete customer!'     => 'Get ekki eytt vi�skiptavini!',
-  'Cannot delete default account!' => 'Get ekki eytt grunnreikningi!',
-  'Cannot delete invoice!'      => 'Get ekki eytt s�lureikningi!',
-  'Cannot delete item!'         => 'Get ekki eytt hlut!',
-  'Cannot delete order!'        => 'Get ekki eytt p�ntun!',
-  'Cannot delete quotation!'    => '',
-  'Cannot delete transaction!'  => 'Get ekki eytt f�rslu!',
-  'Cannot delete vendor!'       => 'Get ekki eytt framlei�anda!',
-  'Cannot post Payment!'        => '',
-  'Cannot post Receipt!'        => '',
-  'Cannot post invoice for a closed period!' => 'Get ekki b�ka� � loka� t�mabil!',
-  'Cannot post invoice!'        => 'Get ekki b�ka� s�lureikning!',
-  'Cannot post payment for a closed period!' => 'Get ekki b�ka� grei�slu � loka� t�mabil',
-  'Cannot post transaction for a closed period!' => 'Get ekki b�ka� f�rslu � loka� t�mabil!',
-  'Cannot post transaction with a debit and credit entry for the same account!' => '',
-  'Cannot post transaction!'    => 'Get ekki b�ka� f�rslu!',
-  'Cannot remove files!'        => '',
-  'Cannot save account!'        => 'Get ekki geymt reikning!',
-  'Cannot save defaults!'       => '',
-  'Cannot save order!'          => 'Get ekki geymt p�ntun!',
-  'Cannot save preferences!'    => 'Get ekki geymt uppsetningu!',
-  'Cannot save quotation!'      => '',
-  'Cannot save timecard for a closed period!' => '',
-  'Cannot save timecard!'       => '',
-  'Cannot set account for more than one of AR, AP or IC' => '',
-  'Cannot set multiple options for' => '',
-  'Cannot set multiple options for Item' => '',
-  'Cannot stock Assembly!'      => '',
-  'Cannot stock assemblies!'    => 'Get ekki f�rt samsetningar',
-  'Cash'                        => 'Rei�uf�',
-  'Cc'                          => 'Afrit',
-  'Change'                      => '',
-  'Change Admin Password'       => 'Breyta kerfisstj�ra lykilor�i',
-  'Change Password'             => 'Breyta lykilor�i',
-  'Charge'                      => '',
-  'Chart of Accounts'           => 'Listi yfir lykkla/reikninga',
-  'Check'                       => '�v�sun',
-  'Check Inventory'             => '',
-  'Checks'                      => '',
-  'City'                        => '',
-  'Cleared'                     => '',
-  'Click on login name to edit!' => 'Smelli� � notendanafn til �ess a� breyta',
-  'Clocked'                     => '',
-  'Close Books up to'           => 'Loka b�khaldi til dags',
-  'Closed'                      => 'Loka�',
-  'Code'                        => '',
-  'Code missing!'               => '',
-  'Company'                     => 'Fyrit�ki',
-  'Company Name'                => '',
-  'Compare to'                  => 'Bera saman vi�',
-  'Completed'                   => '',
-  'Components'                  => '',
-  'Confirm'                     => '',
-  'Confirm!'                    => 'Sta�festa!',
-  'Connect to'                  => 'Tengjast vi�',
-  'Contact'                     => 'Talsma�ur',
-  'Continue'                    => '�fram',
-  'Contra'                      => '',
-  'Copies'                      => 'Afrit',
-  'Copy to COA'                 => 'Afrita � COA',
-  'Cost'                        => '',
-  'Cost Center'                 => '',
-  'Could not save pricelist!'   => '',
-  'Could not save!'             => '',
-  'Could not transfer Inventory!' => '',
-  'Country'                     => '',
-  'Create Chart of Accounts'    => 'B�a til lykklasett',
-  'Create Dataset'              => 'B�a til gagnasafn',
-  'Credit'                      => 'Kredit',
-  'Credit Limit'                => 'Kreditm�rk',
-  'Curr'                        => 'Gjaldm',
-  'Currency'                    => 'Gjaldmi�ill',
-  'Current'                     => 'N�vir�i',
-  'Current Earnings'            => '',
-  'Customer'                    => 'Vi�skiptavinur',
-  'Customer History'            => '',
-  'Customer Number'             => '',
-  'Customer deleted!'           => 'Vi�skiptavini eytt!',
-  'Customer missing!'           => 'Vi�skiptavin vantar!',
-  'Customer not on file!'       => 'Vi�skiptavinur ekki � skr�!',
-  'Customer saved!'             => 'Vi�skiptavinur geymdur!',
-  'Customers'                   => 'Vi�skiptavinir',
-  'DBI not installed!'          => 'DBI ekki virkt',
-  'DOB'                         => '',
-  'Database'                    => 'Gagnagrunnur',
-  'Database Administration'     => 'Kerfisstj�rn gagnagrunns',
-  'Database Driver not checked!' => 'Gagnagrunnstengi ekki athuga�',
-  'Database Host'               => 'Gagnagrunns-net�j�nn',
-  'Database User missing!'      => 'Gagnagrunns notanda vantar!',
-  'Dataset'                     => 'Gagnasafn',
-  'Dataset is newer than version!' => '',
-  'Dataset missing!'            => 'Gagnasafn vantar!',
-  'Dataset updated!'            => 'gagnasafn uppf�rt!',
-  'Date'                        => 'Dagsetning',
-  'Date Format'                 => 'Dagsetningarform',
-  'Date Paid'                   => 'Grei�sludagur',
-  'Date Received'               => '',
-  'Date missing!'               => 'Dagsetningu vantar!',
-  'Date received missing!'      => '',
-  'Date worked'                 => '',
-  'Day'                         => '',
-  'Day(s)'                      => '',
-  'Days'                        => '',
-  'Debit'                       => 'Debit',
-  'Dec'                         => 'des',
-  'December'                    => 'desember',
-  'Decimalplaces'               => 'Aukastafir',
-  'Decrease'                    => '',
-  'Deduct after'                => '',
-  'Deduction deleted!'          => '',
-  'Deduction saved!'            => '',
-  'Deductions'                  => '',
-  'Default Template'            => '',
-  'Defaults'                    => '',
-  'Defaults saved!'             => '',
-  'Delete'                      => 'Ey�a',
-  'Delete Account'              => 'Ey�a reikningi',
-  'Delete Dataset'              => 'Ey�a gagnasafni',
-  'Delete Schedule'             => '',
-  'Deleting a language will also delete the templates for the language' => '',
-  'Delivery Date'               => 'Afgrei�sludags.',
-  'Department'                  => '',
-  'Department deleted!'         => '',
-  'Department saved!'           => '',
-  'Departments'                 => '',
-  'Deposit'                     => 'Innlagt',
-  'Description'                 => 'Sk�ringar',
-  'Description Translations'    => '',
-  'Description missing!'        => '',
-  'Detail'                      => '',
-  'Difference'                  => 'Mismunur',
-  'Directory'                   => 'Mapa',
-  'Discount'                    => 'Afsl�ttur',
-  'Done'                        => 'B�i�',
-  'Drawing'                     => 'Dregi�',
-  'Driver'                      => 'Driver',
-  'Dropdown Limit'              => 'Takm�rk fyrir valmynd',
-  'Due Date'                    => 'Dags. loki�',
-  'Due Date missing!'           => 'Vantar dags. loki�!',
-  'E-mail'                      => 'R-p�stur',
-  'E-mail Statement to'         => 'Senda yfirlit til',
-  'E-mail address missing!'     => 'R-p�st vantar!',
-  'E-mail message'              => '',
-  'E-mailed'                    => '',
-  'Edit'                        => 'Breyta',
-  'Edit AP Transaction'         => '',
-  'Edit AR Transaction'         => '',
-  'Edit Account'                => 'Breyta reikningi',
-  'Edit Assembly'               => 'Breyta samsetningu',
-  'Edit Business'               => '',
-  'Edit Cash Transfer Transaction' => '',
-  'Edit Customer'               => 'Breyta vi�skiptavini',
-  'Edit Deduction'              => '',
-  'Edit Department'             => '',
-  'Edit Description Translations' => '',
-  'Edit Employee'               => '',
-  'Edit GIFI'                   => 'Breyta GIFI',
-  'Edit General Ledger Transaction' => 'Breyta yfitb�kunar f�rslum',
-  'Edit Group'                  => '',
-  'Edit Job'                    => '',
-  'Edit Labor/Overhead'         => '',
-  'Edit Language'               => '',
-  'Edit POS Invoice'            => '',
-  'Edit Part'                   => 'Breyta v�ru',
-  'Edit Preferences for'        => 'Breyta uppsetningu fyrir',
-  'Edit Pricegroup'             => '',
-  'Edit Project'                => 'Breyta verkefni',
-  'Edit Purchase Order'         => 'Breyta innkaupap�ntun',
-  'Edit Quotation'              => '',
-  'Edit Request for Quotation'  => '',
-  'Edit SIC'                    => '',
-  'Edit Sales Invoice'          => 'Breyta s�lureikningi',
-  'Edit Sales Order'            => 'Breyta s�lup�ntun',
-  'Edit Service'                => 'Breyta �j�nustu',
-  'Edit Template'               => 'Breyta skabal�ni',
-  'Edit Timecard'               => '',
-  'Edit User'                   => 'Breyta notanda',
-  'Edit Vendor'                 => 'Breyta byrgja',
-  'Edit Vendor Invoice'         => 'Breyta innkaupareikningi',
-  'Edit Warehouse'              => '',
-  'Employee'                    => 'Starfsmenn',
-  'Employee Name'               => '',
-  'Employee Number'             => '',
-  'Employee deleted!'           => '',
-  'Employee pays'               => '',
-  'Employee saved!'             => '',
-  'Employees'                   => '',
-  'Employer'                    => '',
-  'Employer pays'               => '',
-  'Enddate'                     => '',
-  'Ends'                        => '',
-  'Enforce transaction reversal for all dates' => 'Gennemtving explicitte rettelser af posteringer for alle datoer',
-  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Vinsamlega sl�i� inn 3 stafa nafn � gjaldeyri sem � a� nota setji tv�p�nkt � milli.',
-  'Equity'                      => 'Eigi�f�',
-  'Every'                       => '',
-  'Excempt age <'               => '',
-  'Exch'                        => 'Vx',
-  'Exchange Rate'               => 'Vextir',
-  'Exchange rate for payment missing!' => 'Vextir fyrir grei�slu vantar!',
-  'Exchange rate missing!'      => 'Vantar vexti!',
-  'Existing Datasets'           => 'H�tta me� gagnasafn',
-  'Expense'                     => 'Kostna�ur',
-  'Expense account does not exist!' => '',
-  'Expense/Asset'               => 'Kostna�ur/Eignir',
-  'Extended'                    => 'Framlengt',
-  'FX'                          => '',
-  'Failed to save order!'       => '',
-  'Fax'                         => 'S�mbr�f',
-  'Feb'                         => 'feb',
-  'February'                    => 'febr�ar',
-  'For'                         => '',
-  'Foreign Exchange Gain'       => 'Gengishagna�ur',
-  'Foreign Exchange Loss'       => 'Gengistap',
-  'Friday'                      => '',
-  'From'                        => 'Fr�',
-  'From Warehouse'              => '',
-  'GIFI'                        => 'GIFI',
-  'GIFI deleted!'               => 'GIFI eytt!',
-  'GIFI missing!'               => 'GIFI vantar!',
-  'GIFI saved!'                 => 'GIFI geymt!',
-  'GL'                          => '',
-  'GL Reference Number'         => '',
-  'GL Transaction'              => 'F�rslur � a�alb�k',
-  'General Ledger'              => 'A�alb�k',
-  'Generate'                    => '',
-  'Generate Orders'             => '',
-  'Generate Purchase Orders'    => '',
-  'Generate Purchase Orders from Sales Order' => '',
-  'Generate Sales Order'        => '',
-  'Generate Sales Order from Purchase Orders' => '',
-  'Generate Sales Orders'       => '',
-  'Goods & Services'            => 'V�rur og �j�nusta',
-  'Group'                       => '',
-  'Group Items'                 => '',
-  'Group Translations'          => '',
-  'Group deleted!'              => '',
-  'Group missing!'              => '',
-  'Group saved!'                => '',
-  'Groups'                      => '',
-  'HR'                          => '',
-  'HTML Templates'              => 'HTML-skabal�n',
-  'Heading'                     => 'Yfirskriftir',
-  'History'                     => '',
-  'Home Phone'                  => '',
-  'Host'                        => 'Net�j�nn',
-  'Hostname missing!'           => 'Nafn net�j�ns vantar',
-  'IBAN'                        => '',
-  'ID'                          => 'ID',
-  'Image'                       => 'Mynd',
-  'In-line'                     => 'Inndregi�',
-  'Inactive'                    => '',
-  'Include Exchange Rate Difference' => '',
-  'Include Payment'             => '',
-  'Include in Report'           => 'Innifela � sk�rslu',
-  'Include in drop-down menus'  => 'Innifela � fellivalmynd',
-  'Income'                      => '',
-  'Income Statement'            => 'Inn yfirl�sing',
-  'Income account does not exist!' => '',
-  'Incorrect Dataset version!'  => 'R�ng �tg�fa af gagnasfni!',
-  'Increase'                    => '',
-  'Individual Items'            => 'Sj�lfst��ir hlutir',
-  'Internal Notes'              => '',
-  'Inventory'                   => 'Lager',
-  'Inventory account does not exist!' => '',
-  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Lagerbeholdning skal v�re nul for at du kan for�lde denne sammens�tning',
-  'Inventory quantity must be zero before you can set this part obsolete!' => 'Lagerbeholdning skal v�re nul for at du kan for�lde denne enhed',
-  'Inventory saved!'            => '',
-  'Inventory transferred!'      => '',
-  'Invoice'                     => 'S�lureikningur',
-  'Invoice Date'                => 'S�lureikningur dags.',
-  'Invoice Date missing!'       => 'S�lureiknings dags. vantar!',
-  'Invoice Number'              => 'S�lureikningur N�mer',
-  'Invoice Number missing!'     => 'S�lureikningsn�mer vantar!',
-  'Invoice deleted!'            => 'S�lureikningi eytt!',
-  'Invoices'                    => 'S�lureikningar',
-  'Is this a summary account to record' => 'S�fnunarreikningur fyrir',
-  'Item already on pricelist!'  => '',
-  'Item deleted!'               => 'Hlut eytt!',
-  'Item not on file!'           => 'Hlutur ekki � skr�!',
-  'Items'                       => '',
-  'Jan'                         => 'jan',
-  'January'                     => 'jan�ar',
-  'Job'                         => '',
-  'Job Name'                    => '',
-  'Job Number'                  => '',
-  'Job Number missing!'         => '',
-  'Job deleted!'                => '',
-  'Job saved!'                  => '',
-  'Jobs'                        => '',
-  'Jul'                         => 'j�l',
-  'July'                        => 'j�l�',
-  'Jun'                         => 'j�n',
-  'June'                        => 'j�n�',
-  'LaTeX Templates'             => 'LaTeX-skabal�n',
-  'Labor Code'                  => '',
-  'Labor/Overhead'              => '',
-  'Language'                    => 'T�ngum�l',
-  'Language deleted!'           => '',
-  'Language saved!'             => '',
-  'Languages'                   => '',
-  'Languages not defined!'      => '',
-  'Last Cost'                   => '',
-  'Last Numbers & Default Accounts' => 'S��asta n�mer og sj�lfgefin reikningur',
-  'Lead'                        => '',
-  'Leadtime'                    => '',
-  'Leave host and port field empty unless you want to make a remote connection.' => 'Setji� engar uppl�singar � net�j�nn og port nema um s� a� r��a annan net�j�n.',
-  'Liability'                   => 'Passiv',
-  'Licensed to'                 => 'Skr�� �',
-  'Line Total'                  => 'Samtals l�nur',
-  'Link'                        => 'Tenglar',
-  'Link Accounts'               => 'Tengja lykla',
-  'List'                        => '',
-  'List Accounts'               => 'S�na lykla',
-  'List Businesses'             => '',
-  'List Departments'            => '',
-  'List GIFI'                   => 'S�na GIFI',
-  'List Languages'              => '',
-  'List Price'                  => 'S�na ver�',
-  'List Projects'               => '',
-  'List SIC'                    => '',
-  'List Transactions'           => 'S�na f�rslur',
-  'List Warehouses'             => '',
-  'Lock System'                 => 'Lock System',
-  'Lockfile created!'           => 'Lockfile created!',
-  'Lockfile removed!'           => 'Lockfile removed!',
-  'Login'                       => 'Tengjast',
-  'Login name missing!'         => 'Login name missing!',
-  'Logout'                      => 'Aftengjast',
-  'Make'                        => 'Tegund',
-  'Manager'                     => '',
-  'Mar'                         => 'mar',
-  'March'                       => 'mars',
-  'Marked entries printed!'     => '',
-  'Markup'                      => '',
-  'Maximum'                     => '',
-  'May'                         => 'ma�',
-  'May '                        => 'ma�',
-  'Memo'                        => '',
-  'Menu Width'                  => '',
-  'Message'                     => 'Skilabo�',
-  'Method'                      => '',
-  'Microfiche'                  => 'Mikrofilm',
-  'Model'                       => 'Model',
-  'Monday'                      => '',
-  'Month'                       => '',
-  'Month(s)'                    => '',
-  'Months'                      => '',
-  'Multibyte Encoding'          => 'Multibyte Encoding',
-  'N/A'                         => '',
-  'Name'                        => 'Nafn',
-  'Name missing!'               => 'Nafn vantar!',
-  'New Templates'               => 'N�tt skabal�n',
-  'New Window'                  => '',
-  'Next'                        => '',
-  'Next Date'                   => '',
-  'Next Number'                 => '',
-  'No'                          => 'Nei',
-  'No Database Drivers available!' => 'Engin gagnagrunnstengin til',
-  'No Dataset selected!'        => 'Ekkert gagnasafn vali�',
-  'No Employees on file!'       => '',
-  'No Labor codes on file!'     => '',
-  'No email address for'        => 'Ekkert netfang fyrir',
-  'No open Jobs!'               => '',
-  'No open Projects!'           => '',
-  'No.'                         => 'Nr.',
-  'Non-taxable'                 => '',
-  'Non-taxable Purchases'       => '',
-  'Non-taxable Sales'           => '',
-  'Non-tracking Items'          => '',
-  'Notes'                       => 'Uppl�sinar',
-  'Nothing entered!'            => '',
-  'Nothing selected!'           => 'Ekkert vali�!',
-  'Nothing to delete!'          => 'Ekkert til �ess a� ey�a!',
-  'Nothing to print!'           => '',
-  'Nothing to transfer!'        => '',
-  'Nov'                         => 'n�v',
-  'November'                    => 'n�vember',
-  'Number'                      => 'N�mer',
-  'Number Format'               => 'N�mera �tlit',
-  'Number missing in Row'       => 'T�lu vantar � r��',
-  'O'                           => 'O',
-  'OH'                          => '',
-  'Obsolete'                    => '�relt',
-  'Oct'                         => '�kt',
-  'October'                     => '�kt�ber',
-  'On Hand'                     => '� lager',
-  'Open'                        => 'opna',
-  'Oracle Database Administration' => 'Oracle kerfisstj�rnun � gagnagrunni',
-  'Order'                       => 'P�ntun',
-  'Order Date'                  => 'P�ntunar dags.',
-  'Order Date missing!'         => 'P�ntunar dags. vantar',
-  'Order Entry'                 => 'P�ntunarbla�',
-  'Order Number'                => 'P�ntun n�mer',
-  'Order Number missing!'       => 'N�mer p�ntunar vantar',
-  'Order deleted!'              => 'P�ntun eytt',
-  'Order generation failed!'    => '',
-  'Order saved!'                => 'P�ntun geymd',
-  'Orders generated!'           => '',
-  'Orphaned'                    => 'Sj�fst�tt',
-  'Out of balance transaction!' => '',
-  'Out of balance!'             => 'Ekki jafnv�gi!',
-  'Outstanding'                 => '',
-  'PDF'                         => 'PDF',
-  'PO Number'                   => '',
-  'POS'                         => '',
-  'POS Invoice'                 => '',
-  'Packing List'                => 'Fylgise�ill',
-  'Packing List Date missing!'  => 'Dags. fylgise�ils vantar!',
-  'Packing List Number missing!' => 'N�mer fylgise�ils vantar!',
-  'Packing Lists'               => '',
-  'Paid'                        => 'Greitt',
-  'Part'                        => 'Vara',
-  'Part Number'                 => '',
-  'Partnumber'                  => '',
-  'Parts'                       => 'V�rur',
-  'Password'                    => 'A�gangsor�',
-  'Password changed!'           => 'A�gangsor�i breytt',
-  'Password does not match!'    => '',
-  'Passwords do not match!'     => '',
-  'Payables'                    => '�tistandandi',
-  'Payment'                     => 'Greislur',
-  'Payment date missing!'       => 'Grei�sudags. vantar!',
-  'Payment posted!'             => 'Grei�sla b�ku�',
-  'Payments'                    => 'Grei�slur',
-  'Payments posted!'            => '',
-  'Payroll Deduction'           => '',
-  'Period'                      => '',
-  'Pg Database Administration'  => 'Pg kerfisstj�rnun gagnarunns',
-  'PgPP Database Administration' => 'PgPP Database Administration',
-  'Phone'                       => 'S�mi.',
-  'Pick List'                   => '',
-  'Pick Lists'                  => '',
-  'Port'                        => 'Port',
-  'Port missing!'               => 'Port vantar',
-  'Pos'                         => '',
-  'Post'                        => 'B�kf�ra',
-  'Post as new'                 => 'B�kf�ra sem n�jan',
-  'Posted!'                     => '',
-  'Posting'                     => '',
-  'Posting failed!'             => '',
-  'Postscript'                  => 'Postscript',
-  'Preferences'                 => 'Uppsetningar',
-  'Preferences saved!'          => 'Uppsetningar geymdar!',
-  'Prepayment'                  => '',
-  'Price'                       => 'Ver�',
-  'Pricegroup'                  => '',
-  'Pricegroup deleted!'         => '',
-  'Pricegroup missing!'         => '',
-  'Pricegroup saved!'           => '',
-  'Pricegroups'                 => '',
-  'Pricelist'                   => '',
-  'Print'                       => 'Prenta',
-  'Print and Post'              => '',
-  'Print and Post as new'       => '',
-  'Print and Save'              => '',
-  'Print and Save as new'       => '',
-  'Print and post as new'       => '',
-  'Print and save as new'       => '',
-  'Printed'                     => '',
-  'Printer'                     => 'Prentari',
-  'Printing'                    => '',
-  'Printing ... '               => '',
-  'Process Transactions'        => '',
-  'Production'                  => '',
-  'Profit Center'               => '',
-  'Project'                     => 'Verkefni',
-  'Project Description Translations' => '',
-  'Project Name'                => '',
-  'Project Number'              => '',
-  'Project Number missing!'     => 'Verkefnisn�mer vantar!',
-  'Project Transactions'        => '',
-  'Project deleted!'            => 'Verkefni eytt!',
-  'Project not on file!'        => 'Verkefni ekki � skr�!',
-  'Project saved!'              => 'verkefni geymt!',
-  'Project/Job Name'            => '',
-  'Project/Job Number'          => '',
-  'Projects'                    => 'Verkefni',
-  'Purchase Order'              => 'Innkaupsp�ntun',
-  'Purchase Order Number'       => '',
-  'Purchase Orders'             => 'Innkaupspantanir',
-  'Qty'                         => 'Magn',
-  'Quantity exceeds available units to stock!' => '',
-  'Quarter'                     => '',
-  'Quotation'                   => '',
-  'Quotation '                  => '',
-  'Quotation Date'              => '',
-  'Quotation Date missing!'     => '',
-  'Quotation Number'            => '',
-  'Quotation Number missing!'   => '',
-  'Quotation deleted!'          => '',
-  'Quotations'                  => '',
-  'R'                           => '',
-  'RFQ'                         => '',
-  'RFQ '                        => '',
-  'RFQ Number'                  => '',
-  'RFQs'                        => '',
-  'ROP'                         => '',
-  'Rate'                        => 'Taxti',
-  'Rate missing!'               => '',
-  'Recd'                        => 'M�tt:',
-  'Receipt'                     => 'Kvittun',
-  'Receipt posted!'             => '',
-  'Receipts'                    => 'Kvittanir',
-  'Receivables'                 => 'Innborganir',
-  'Receive'                     => '',
-  'Receive Merchandise'         => '',
-  'Reconciliation'              => 'Afstemingar',
-  'Reconciliation Report'       => '',
-  'Record in'                   => 'B�ka �',
-  'Recurring Transaction'       => '',
-  'Recurring Transactions'      => '',
-  'Reference'                   => 'Fylgiskjal',
-  'Remaining'                   => 'Eftir',
-  'Remove'                      => '',
-  'Remove Audit trail up to'    => '',
-  'Removed spoolfiles!'         => '',
-  'Removing marked entries from queue ...' => '',
-  'Repeat'                      => '',
-  'Report for'                  => 'Sk�rsla fyrir',
-  'Reports'                     => 'Sk�rslur',
-  'Req'                         => '',
-  'Request for Quotation'       => '',
-  'Request for Quotations'      => '',
-  'Required by'                 => 'Panta� af',
-  'Retained Earnings'           => 'Realiseret overskud',
-  'Role'                        => '',
-  'S'                           => '',
-  'SIC'                         => '',
-  'SIC deleted!'                => '',
-  'SIC saved!'                  => '',
-  'SKU'                         => '',
-  'SSN'                         => '',
-  'Sale'                        => '',
-  'Sales'                       => 'Sala',
-  'Sales Invoice'               => 'S�lureikningur',
-  'Sales Invoice '              => '',
-  'Sales Invoice.'              => '',
-  'Sales Invoice/AR Transaction Number' => '',
-  'Sales Invoices'              => '',
-  'Sales Order'                 => 'S�lup�ntun',
-  'Sales Order Number'          => '',
-  'Sales Orders'                => 'S�lupantanir',
-  'Sales Quotation Number'      => '',
-  'Salesperson'                 => '',
-  'Saturday'                    => '',
-  'Save'                        => 'Geyma',
-  'Save Pricelist'              => '',
-  'Save Schedule'               => '',
-  'Save as new'                 => 'Geyma sem n�tt',
-  'Save to File'                => 'Geyma � skr�',
-  'Saving'                      => '',
-  'Schedule'                    => '',
-  'Scheduled'                   => '',
-  'Screen'                      => 'Skj�',
-  'Search'                      => '',
-  'Select'                      => '',
-  'Select Customer'             => '',
-  'Select Vendor'               => '',
-  'Select a Printer!'           => '',
-  'Select a printer!'           => '',
-  'Select all'                  => 'Velja allt',
-  'Select from one of the items below' => 'Velji� einhver a� ne�angreindum hlutum, og �ti� � "�fram"',
-  'Select from one of the names below' => 'Velji� einhva� a� ne�angreindum n�fnum',
-  'Select from one of the projects below' => 'Velji� einhva� a� ne�angreindum verkefnum',
-  'Select items'                => '',
-  'Select payment'              => '',
-  'Select postscript or PDF!'   => 'Velji� postscript e�a PDF',
-  'Select txt, postscript or PDF!' => '',
-  'Sell'                        => '',
-  'Sell Price'                  => 'S�luver�',
-  'Send by E-Mail'              => 'Senda me� rafp�sti',
-  'Sending'                     => '',
-  'Sep'                         => 'sep',
-  'September'                   => 'september',
-  'Serial No.'                  => '',
-  'Serial Number'               => '',
-  'Service'                     => '�j�nusta',
-  'Service Code'                => '',
-  'Service/Labor Code'          => '',
-  'Services'                    => '�j�nustur',
-  'Session Timeout'             => '',
-  'Session expired!'            => '',
-  'Setup Templates'             => 'Skabal�n fyrir uppsetningu',
-  'Ship'                        => 'Senda',
-  'Ship Merchandise'            => '',
-  'Ship to'                     => 'Senda til',
-  'Ship via'                    => 'Senda me�',
-  'Shipping'                    => '',
-  'Shipping Address'            => '',
-  'Shipping Date'               => '',
-  'Shipping Date missing!'      => '',
-  'Shipping Point'              => '',
-  'Short'                       => 'Stutt',
-  'Signature'                   => 'Undirskrift',
-  'Source'                      => 'Fr�lag',
-  'Spoolfile'                   => '',
-  'Standard'                    => 'Standart',
-  'Standard Industrial Codes'   => '',
-  'Startdate'                   => '',
-  'State'                       => '',
-  'State/Province'              => '',
-  'Statement'                   => 'Uppgj�r',
-  'Statement Balance'           => 'j�fnunaruppgj�r',
-  'Statement sent to'           => 'Uppgj�r sendist til',
-  'Statements sent to printer!' => 'Uppgj�r sendist � prentara',
-  'Stock'                       => '',
-  'Stock Assembly'              => 'Lager samsetning',
-  'Stocking Date'               => '',
-  'Stylesheet'                  => 'St�lbla�',
-  'Sub-contract GIFI'           => '',
-  'Subject'                     => 'Efni',
-  'Subtotal'                    => 'Samtala',
-  'Summary'                     => '',
-  'Sunday'                      => '',
-  'Supervisor'                  => '',
-  'System'                      => 'Kerfi',
-  'System Defaults'             => '',
-  'Tax'                         => 'Vir�isaukaskattur',
-  'Tax Accounts'                => 'VSK lykill',
-  'Tax Included'                => 'Taka me� VSK',
-  'Tax Number'                  => '',
-  'Tax Number / SSN'            => '',
-  'Tax collected'               => 'VSK samtals',
-  'Tax paid'                    => 'VSK greitt',
-  'Taxable'                     => 'Skatskildur',
-  'Template saved!'             => 'Skabal�n geymt!',
-  'Templates'                   => 'Skabal�n',
-  'Terms'                       => 'Nett�',
-  'Text'                        => '',
-  'Text Templates'              => '',
-  'The following Datasets are not in use and can be deleted' => 'Eftirfarandi gagnas�fn eru ekki � notkunn og er �v� ekki h�gt a� ey�a �eim',
-  'The following Datasets need to be updated' => 'Eftirfarandi gagnasafn �arfnast uppf�rslu',
-  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Engu ver�ur eytt e�a breytt me� �essu ',
-  'Thursday'                    => '',
-  'Till'                        => '',
-  'Time In'                     => '',
-  'Time Out'                    => '',
-  'Timecard'                    => '',
-  'Timecard deleted!'           => '',
-  'Timecard saved!'             => '',
-  'Timecards'                   => '',
-  'Times'                       => '',
-  'To'                          => 'til',
-  'To Warehouse'                => '',
-  'To add a user to a group edit a name, change the login name and save.  A new user with the same variables will then be saved under the new login name.' => '�� getur nota� notanda sem til er til �ess a� �tb�a n�jan notanda me� �vi a� breyta bara notendanafninu.',
-  'Top Level'                   => 'Efsta �rep',
-  'Total'                       => 'Samtals',
-  'Tracking Items'              => '',
-  'Trade Discount'              => '',
-  'Transaction'                 => '',
-  'Transaction Date missing!'   => 'Dags. vantar!',
-  'Transaction Dates'           => '',
-  'Transaction deleted!'        => 'F�rslu eytt!',
-  'Transaction posted!'         => 'F�rsla b�kf�r�!',
-  'Transaction reversal enforced for all dates' => 'Rettelser af posteringer skal altid bogf�res explicit',
-  'Transaction reversal enforced up to' => 'Rettelser af posteringer skal bogf�res explicit indtil',
-  'Transactions'                => 'F�rslur',
-  'Transfer'                    => '',
-  'Transfer Inventory'          => '',
-  'Transfer from'               => '',
-  'Transfer to'                 => '',
-  'Translation'                 => '',
-  'Translation deleted!'        => '',
-  'Translation not on file!'    => '',
-  'Translations'                => '',
-  'Translations saved!'         => '',
-  'Trial Balance'               => 'Prufu sta�a',
-  'Tuesday'                     => '',
-  'Type of Business'            => '',
-  'Unit'                        => 'Einingar',
-  'Unit of measure'             => 'M�lieining',
-  'Unlock System'               => 'Unlock System',
-  'Update'                      => 'Uppf�rsla',
-  'Update Dataset'              => 'Uppf�ra gagnasafn',
-  'Updated'                     => 'Uppf�ra',
-  'Upgrading to Version'        => '',
-  'Use Templates'               => 'Nota skabal�n',
-  'User'                        => 'Notandi',
-  'User deleted!'               => 'Notanda eytt!',
-  'User saved!'                 => 'Notandi geymdur!',
-  'Valid until'                 => '',
-  'Vendor'                      => 'Byrgir',
-  'Vendor History'              => '',
-  'Vendor Invoice'              => 'Innkaupsreikningur',
-  'Vendor Invoice '             => '',
-  'Vendor Invoice.'             => '',
-  'Vendor Invoice/AP Transaction Number' => '',
-  'Vendor Invoices'             => '',
-  'Vendor Number'               => '',
-  'Vendor deleted!'             => 'Byrgja eytt!',
-  'Vendor missing!'             => 'Byrgja vantar!',
-  'Vendor not on file!'         => 'Byrgir ekki til � gagnagrunni!',
-  'Vendor saved!'               => 'Byrgir geymdur!',
-  'Vendors'                     => 'Byrgjar',
-  'Version'                     => '�tg�fa',
-  'Warehouse'                   => '',
-  'Warehouse deleted!'          => '',
-  'Warehouse saved!'            => '',
-  'Warehouses'                  => '',
-  'Warning!'                    => '',
-  'Wednesday'                   => '',
-  'Week'                        => '',
-  'Week(s)'                     => '',
-  'Weeks'                       => '',
-  'Weight'                      => 'Vigt',
-  'Weight Unit'                 => 'Vigtareining',
-  'What type of item is this?'  => 'Hvernig hlutur er �etta?',
-  'Work Order'                  => '',
-  'Work Orders'                 => '',
-  'Work Phone'                  => '',
-  'Year'                        => '',
-  'Year(s)'                     => '',
-  'Yearend'                     => '',
-  'Yearend date missing!'       => '',
-  'Yearend posted!'             => '',
-  'Yearend posting failed!'     => '',
-  'Years'                       => '',
-  'Yes'                         => 'J�',
-  'You are logged out'          => '',
-  'You are posting an existing transaction!' => '',
-  'You are printing and posting an existing transaction!' => '',
-  'You are printing and saving an existing order' => '',
-  'You are printing and saving an existing quotation' => '',
-  'You are printing and saving an existing transaction!' => '',
-  'You are saving an existing order' => '',
-  'You are saving an existing quotation' => '',
-  'You are saving an existing transaction!' => '',
-  'You did not enter a name!'   => '�� gafst ekki upp nafn',
-  'You must enter a host and port for local and remote connections!' => '�� ver�ur a� gefa upp net�j�n of port til �ess a� geta tengst!',
-  'Zip/Postal Code'             => '',
-  'account cannot be set to any other type of account' => '',
-  'as at'                       => 'l�kt og me�',
-  'days'                        => 'dagar',
-  'does not exist'              => 'er ekki til',
-  'done'                        => '',
-  'ea'                          => 'stk',
-  'failed'                      => '',
-  'for'                         => '',
-  'for Period'                  => 'fyrir t�mabili�',
-  'is already a member!'        => 'er �egar me�limur',
-  'localhost'                   => 'lokal',
-  'locked!'                     => '',
-  'partsgroup'                  => '',
-  'posted!'                     => '',
-  'sent'                        => '',
-  'successfully created!'       => 'uppf�rt!',
-  'successfully deleted!'       => 'eytt!',
-  'time(s)'                     => '',
-  'unexpected error!'           => '',
-  'website'                     => '� Internetinu',
-};
-
-1;
diff --git a/locale/is/am b/locale/is/am
deleted file mode 100755
index 1640c2ab..00000000
--- a/locale/is/am
+++ /dev/null
@@ -1,211 +0,0 @@
-$self{texts} = {
-  'AP'                          => 'Innkaupakerfi',
-  'AR'                          => 'S�lukerfi',
-  'About'                       => 'Um',
-  'Account'                     => 'Reikningur',
-  'Account Number'              => 'Reikningsn�mer',
-  'Account Number missing!'     => 'Reikningsn�mer vantar!',
-  'Account Type'                => 'Reikningstegund',
-  'Account Type missing!'       => 'Reikningstegund vantar!',
-  'Account deleted!'            => 'Reikningi eytt!',
-  'Account saved!'              => 'Reikningur geymdur!',
-  'Accounting Menu'             => 'B�khalds valmynd',
-  'Add Account'                 => 'N�r reikningur',
-  'Add GIFI'                    => 'N� GIFI',
-  'Address'                     => 'Heimilisfang',
-  'Amount'                      => 'Upph��',
-  'Asset'                       => 'Eignir',
-  'Audit Control'               => 'Yfirlit stj�rnun',
-  'Backup sent to'              => 'Afrit sendist til',
-  'Books are open'              => 'B�khald er opi� fyrir lei�r�ttingar',
-  'Business Number'             => 'Vi�skiptan�mer',
-  'COGS'                        => 'Innkaup',
-  'Cannot delete account!'      => 'Get ekki eytt reikningi!',
-  'Cannot delete default account!' => 'Get ekki eytt grunnreikningi!',
-  'Cannot save account!'        => 'Get ekki geymt reikning!',
-  'Cannot save preferences!'    => 'Get ekki geymt uppsetningu!',
-  'Cash'                        => 'Rei�uf�',
-  'Chart of Accounts'           => 'Listi yfir lykkla/reikninga',
-  'Close Books up to'           => 'Loka b�khaldi til dags',
-  'Company'                     => 'Fyrit�ki',
-  'Confirm!'                    => 'Sta�festa!',
-  'Continue'                    => '�fram',
-  'Copy to COA'                 => 'Afrita � COA',
-  'Credit'                      => 'Kredit',
-  'Database Host'               => 'Gagnagrunns-net�j�nn',
-  'Dataset'                     => 'Gagnasafn',
-  'Date Format'                 => 'Dagsetningarform',
-  'Debit'                       => 'Debit',
-  'Delete'                      => 'Ey�a',
-  'Delete Account'              => 'Ey�a reikningi',
-  'Description'                 => 'Sk�ringar',
-  'Discount'                    => 'Afsl�ttur',
-  'Dropdown Limit'              => 'Takm�rk fyrir valmynd',
-  'E-mail'                      => 'R-p�stur',
-  'E-mail address missing!'     => 'R-p�st vantar!',
-  'Edit'                        => 'Breyta',
-  'Edit Account'                => 'Breyta reikningi',
-  'Edit GIFI'                   => 'Breyta GIFI',
-  'Edit Preferences for'        => 'Breyta uppsetningu fyrir',
-  'Edit Template'               => 'Breyta skabal�ni',
-  'Enforce transaction reversal for all dates' => 'Gennemtving explicitte rettelser af posteringer for alle datoer',
-  'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Vinsamlega sl�i� inn 3 stafa nafn � gjaldeyri sem � a� nota setji tv�p�nkt � milli.',
-  'Equity'                      => 'Eigi�f�',
-  'Expense'                     => 'Kostna�ur',
-  'Expense/Asset'               => 'Kostna�ur/Eignir',
-  'Fax'                         => 'S�mbr�f',
-  'Foreign Exchange Gain'       => 'Gengishagna�ur',
-  'Foreign Exchange Loss'       => 'Gengistap',
-  'GIFI'                        => 'GIFI',
-  'GIFI deleted!'               => 'GIFI eytt!',
-  'GIFI missing!'               => 'GIFI vantar!',
-  'GIFI saved!'                 => 'GIFI geymt!',
-  'GL Transaction'              => 'F�rslur � a�alb�k',
-  'Heading'                     => 'Yfirskriftir',
-  'ID'                          => 'ID',
-  'Include in drop-down menus'  => 'Innifela � fellivalmynd',
-  'Inventory'                   => 'Lager',
-  'Invoice'                     => 'S�lureikningur',
-  'Is this a summary account to record' => 'S�fnunarreikningur fyrir',
-  'Language'                    => 'T�ngum�l',
-  'Last Numbers & Default Accounts' => 'S��asta n�mer og sj�lfgefin reikningur',
-  'Liability'                   => 'Passiv',
-  'Licensed to'                 => 'Skr�� �',
-  'Link'                        => 'Tenglar',
-  'Name'                        => 'Nafn',
-  'No'                          => 'Nei',
-  'No email address for'        => 'Ekkert netfang fyrir',
-  'Number'                      => 'N�mer',
-  'Number Format'               => 'N�mera �tlit',
-  'PDF'                         => 'PDF',
-  'Packing List'                => 'Fylgise�ill',
-  'Password'                    => 'A�gangsor�',
-  'Payables'                    => '�tistandandi',
-  'Payment'                     => 'Greislur',
-  'Phone'                       => 'S�mi.',
-  'Postscript'                  => 'Postscript',
-  'Preferences saved!'          => 'Uppsetningar geymdar!',
-  'Print'                       => 'Prenta',
-  'Printer'                     => 'Prentari',
-  'Purchase Order'              => 'Innkaupsp�ntun',
-  'Purchase Orders'             => 'Innkaupspantanir',
-  'Rate'                        => 'Taxti',
-  'Receivables'                 => 'Innborganir',
-  'Reference'                   => 'Fylgiskjal',
-  'Retained Earnings'           => 'Realiseret overskud',
-  'Sales Invoice'               => 'S�lureikningur',
-  'Sales Order'                 => 'S�lup�ntun',
-  'Sales Orders'                => 'S�lupantanir',
-  'Save'                        => 'Geyma',
-  'Save as new'                 => 'Geyma sem n�tt',
-  'Signature'                   => 'Undirskrift',
-  'Stylesheet'                  => 'St�lbla�',
-  'Tax'                         => 'Vir�isaukaskattur',
-  'Template saved!'             => 'Skabal�n geymt!',
-  'Transaction reversal enforced for all dates' => 'Rettelser af posteringer skal altid bogf�res explicit',
-  'Transaction reversal enforced up to' => 'Rettelser af posteringer skal bogf�res explicit indtil',
-  'Update'                      => 'Uppf�rsla',
-  'User'                        => 'Notandi',
-  'Vendor Invoice'              => 'Innkaupsreikningur',
-  'Version'                     => '�tg�fa',
-  'Weight Unit'                 => 'Vigtareining',
-  'Yes'                         => 'J�',
-  'localhost'                   => 'lokal',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'account_header'              => 'account_header',
-  'add'                         => 'add',
-  'add_account'                 => 'add_account',
-  'add_business'                => 'add_business',
-  'add_department'              => 'add_department',
-  'add_gifi'                    => 'add_gifi',
-  'add_language'                => 'add_language',
-  'add_sic'                     => 'add_sic',
-  'add_warehouse'               => 'add_warehouse',
-  'audit_control'               => 'audit_control',
-  'backup'                      => 'backup',
-  'business_header'             => 'business_header',
-  'company_logo'                => 'company_logo',
-  'config'                      => 'config',
-  'continue'                    => 'continue',
-  'copy_to_coa'                 => 'copy_to_coa',
-  'defaults'                    => 'defaults',
-  'delete'                      => 'delete',
-  'delete_account'              => 'delete_account',
-  'delete_business'             => 'delete_business',
-  'delete_department'           => 'delete_department',
-  'delete_gifi'                 => 'delete_gifi',
-  'delete_language'             => 'delete_language',
-  'delete_sic'                  => 'delete_sic',
-  'delete_warehouse'            => 'delete_warehouse',
-  'department_header'           => 'department_header',
-  'display'                     => 'display',
-  'display_form'                => 'display_form',
-  'display_stylesheet'          => 'display_stylesheet',
-  'display_taxes'               => 'display_taxes',
-  'doclose'                     => 'doclose',
-  'edit'                        => 'edit',
-  'edit_account'                => 'edit_account',
-  'edit_business'               => 'edit_business',
-  'edit_department'             => 'edit_department',
-  'edit_gifi'                   => 'edit_gifi',
-  'edit_language'               => 'edit_language',
-  'edit_recurring'              => 'edit_recurring',
-  'edit_sic'                    => 'edit_sic',
-  'edit_template'               => 'edit_template',
-  'edit_warehouse'              => 'edit_warehouse',
-  'email_recurring'             => 'email_recurring',
-  'form_footer'                 => 'form_footer',
-  'formnames'                   => 'formnames',
-  'generate_yearend'            => 'generate_yearend',
-  'gifi_footer'                 => 'gifi_footer',
-  'gifi_header'                 => 'gifi_header',
-  'js_menu'                     => 'js_menu',
-  'language_header'             => 'language_header',
-  'list_account'                => 'list_account',
-  'list_business'               => 'list_business',
-  'list_department'             => 'list_department',
-  'list_gifi'                   => 'list_gifi',
-  'list_language'               => 'list_language',
-  'list_sic'                    => 'list_sic',
-  'list_templates'              => 'list_templates',
-  'list_warehouse'              => 'list_warehouse',
-  'menubar'                     => 'menubar',
-  'print_recurring'             => 'print_recurring',
-  'process_transactions'        => 'process_transactions',
-  'recurring_transactions'      => 'recurring_transactions',
-  'save'                        => 'save',
-  'save_account'                => 'save_account',
-  'save_as_new'                 => 'save_as_new',
-  'save_business'               => 'save_business',
-  'save_defaults'               => 'save_defaults',
-  'save_department'             => 'save_department',
-  'save_gifi'                   => 'save_gifi',
-  'save_language'               => 'save_language',
-  'save_preferences'            => 'save_preferences',
-  'save_sic'                    => 'save_sic',
-  'save_taxes'                  => 'save_taxes',
-  'save_template'               => 'save_template',
-  'save_warehouse'              => 'save_warehouse',
-  'section_menu'                => 'section_menu',
-  'sic_header'                  => 'sic_header',
-  'taxes'                       => 'taxes',
-  'update'                      => 'update',
-  'warehouse_header'            => 'warehouse_header',
-  'yearend'                     => 'yearend',
-  'yes_delete_language'         => 'yes_delete_language',
-  'n�r_reikningur'              => 'add_account',
-  '�fram'                       => 'continue',
-  'afrita_�_coa'                => 'copy_to_coa',
-  'ey�a'                        => 'delete',
-  'breyta'                      => 'edit',
-  'breyta_reikningi'            => 'edit_account',
-  'geyma'                       => 'save',
-  'geyma_sem_n�tt'              => 'save_as_new',
-  'uppf�rsla'                   => 'update',
-};
-
-1;
-
diff --git a/locale/is/ap b/locale/is/ap
deleted file mode 100755
index f9cf5764..00000000
--- a/locale/is/ap
+++ /dev/null
@@ -1,179 +0,0 @@
-$self{texts} = {
-  'AP Transaction'              => 'Innkaupaf�rsla',
-  'AP Transactions'             => 'Innkaupaf�rslur',
-  'AR Transaction'              => 'S�luf�rsla',
-  'AR Transactions'             => 'S�luf�rslur',
-  'Account'                     => 'Reikningur',
-  'Accounting Menu'             => 'B�khalds valmynd',
-  'Address'                     => 'Heimilisfang',
-  'Amount'                      => 'Upph��',
-  'Amount Due'                  => 'Eindagi',
-  'Apr'                         => 'apr',
-  'April'                       => 'apr�l',
-  'Are you sure you want to delete Transaction' => 'Ert �� viss um a� �� viljir ey�a f�rslunni',
-  'Aug'                         => '�g�',
-  'August'                      => '�g�st',
-  'Bcc'                         => 'Blint afrit',
-  'Cannot delete transaction!'  => 'Get ekki eytt f�rslu!',
-  'Cannot post payment for a closed period!' => 'Get ekki b�ka� grei�slu � loka� t�mabil',
-  'Cannot post transaction for a closed period!' => 'Get ekki b�ka� f�rslu � loka� t�mabil!',
-  'Cannot post transaction!'    => 'Get ekki b�ka� f�rslu!',
-  'Cc'                          => 'Afrit',
-  'Check'                       => '�v�sun',
-  'Closed'                      => 'Loka�',
-  'Confirm!'                    => 'Sta�festa!',
-  'Continue'                    => '�fram',
-  'Credit'                      => 'Kredit',
-  'Credit Limit'                => 'Kreditm�rk',
-  'Curr'                        => 'Gjaldm',
-  'Currency'                    => 'Gjaldmi�ill',
-  'Current'                     => 'N�vir�i',
-  'Customer'                    => 'Vi�skiptavinur',
-  'Customer missing!'           => 'Vi�skiptavin vantar!',
-  'Customer not on file!'       => 'Vi�skiptavinur ekki � skr�!',
-  'Date'                        => 'Dagsetning',
-  'Date Paid'                   => 'Grei�sludagur',
-  'Debit'                       => 'Debit',
-  'Dec'                         => 'des',
-  'December'                    => 'desember',
-  'Delete'                      => 'Ey�a',
-  'Description'                 => 'Sk�ringar',
-  'Due Date'                    => 'Dags. loki�',
-  'Due Date missing!'           => 'Vantar dags. loki�!',
-  'E-mail'                      => 'R-p�stur',
-  'Employee'                    => 'Starfsmenn',
-  'Exch'                        => 'Vx',
-  'Exchange Rate'               => 'Vextir',
-  'Exchange rate for payment missing!' => 'Vextir fyrir grei�slu vantar!',
-  'Exchange rate missing!'      => 'Vantar vexti!',
-  'Feb'                         => 'feb',
-  'February'                    => 'febr�ar',
-  'From'                        => 'Fr�',
-  'ID'                          => 'ID',
-  'Include in Report'           => 'Innifela � sk�rslu',
-  'Invoice'                     => 'S�lureikningur',
-  'Invoice Date'                => 'S�lureikningur dags.',
-  'Invoice Date missing!'       => 'S�lureiknings dags. vantar!',
-  'Invoice Number'              => 'S�lureikningur N�mer',
-  'Jan'                         => 'jan',
-  'January'                     => 'jan�ar',
-  'Jul'                         => 'j�l',
-  'July'                        => 'j�l�',
-  'Jun'                         => 'j�n',
-  'June'                        => 'j�n�',
-  'Mar'                         => 'mar',
-  'March'                       => 'mars',
-  'May'                         => 'ma�',
-  'May '                        => 'ma�',
-  'Message'                     => 'Skilabo�',
-  'No.'                         => 'Nr.',
-  'Notes'                       => 'Uppl�sinar',
-  'Nov'                         => 'n�v',
-  'November'                    => 'n�vember',
-  'Number'                      => 'N�mer',
-  'Oct'                         => '�kt',
-  'October'                     => '�kt�ber',
-  'Open'                        => 'opna',
-  'Order'                       => 'P�ntun',
-  'Order Number'                => 'P�ntun n�mer',
-  'PDF'                         => 'PDF',
-  'Paid'                        => 'Greitt',
-  'Payment date missing!'       => 'Grei�sudags. vantar!',
-  'Payments'                    => 'Grei�slur',
-  'Post'                        => 'B�kf�ra',
-  'Post as new'                 => 'B�kf�ra sem n�jan',
-  'Postscript'                  => 'Postscript',
-  'Print'                       => 'Prenta',
-  'Project'                     => 'Verkefni',
-  'Project not on file!'        => 'Verkefni ekki � skr�!',
-  'Receipt'                     => 'Kvittun',
-  'Reference'                   => 'Fylgiskjal',
-  'Remaining'                   => 'Eftir',
-  'Screen'                      => 'Skj�',
-  'Select from one of the names below' => 'Velji� einhva� a� ne�angreindum n�fnum',
-  'Select from one of the projects below' => 'Velji� einhva� a� ne�angreindum verkefnum',
-  'Select postscript or PDF!'   => 'Velji� postscript e�a PDF',
-  'Sep'                         => 'sep',
-  'September'                   => 'september',
-  'Ship to'                     => 'Senda til',
-  'Ship via'                    => 'Senda me�',
-  'Source'                      => 'Fr�lag',
-  'Subject'                     => 'Efni',
-  'Subtotal'                    => 'Samtala',
-  'Tax'                         => 'Vir�isaukaskattur',
-  'Tax Included'                => 'Taka me� VSK',
-  'To'                          => 'til',
-  'Total'                       => 'Samtals',
-  'Transaction deleted!'        => 'F�rslu eytt!',
-  'Transaction posted!'         => 'F�rsla b�kf�r�!',
-  'Update'                      => 'Uppf�rsla',
-  'Vendor'                      => 'Byrgir',
-  'Vendor missing!'             => 'Byrgja vantar!',
-  'Vendor not on file!'         => 'Byrgir ekki til � gagnagrunni!',
-  'Yes'                         => 'J�',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'add_transaction'             => 'add_transaction',
-  'ap_transaction'              => 'ap_transaction',
-  'ar_transaction'              => 'ar_transaction',
-  'check_name'                  => 'check_name',
-  'check_project'               => 'check_project',
-  'continue'                    => 'continue',
-  'create_links'                => 'create_links',
-  'customer_details'            => 'customer_details',
-  'delete'                      => 'delete',
-  'delete_schedule'             => 'delete_schedule',
-  'display'                     => 'display',
-  'display_form'                => 'display_form',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'gl_transaction'              => 'gl_transaction',
-  'js_menu'                     => 'js_menu',
-  'menubar'                     => 'menubar',
-  'name_selected'               => 'name_selected',
-  'payment_selected'            => 'payment_selected',
-  'post'                        => 'post',
-  'post_as_new'                 => 'post_as_new',
-  'print'                       => 'print',
-  'print_and_post'              => 'print_and_post',
-  'print_and_post_as_new'       => 'print_and_post_as_new',
-  'print_check'                 => 'print_check',
-  'print_options'               => 'print_options',
-  'print_receipt'               => 'print_receipt',
-  'print_transaction'           => 'print_transaction',
-  'project_selected'            => 'project_selected',
-  'rebuild_vc'                  => 'rebuild_vc',
-  'repost'                      => 'repost',
-  'reprint'                     => 'reprint',
-  'sales_invoice_'              => 'sales_invoice_',
-  'save_schedule'               => 'save_schedule',
-  'schedule'                    => 'schedule',
-  'search'                      => 'search',
-  'section_menu'                => 'section_menu',
-  'select_name'                 => 'select_name',
-  'select_payment'              => 'select_payment',
-  'select_project'              => 'select_project',
-  'subtotal'                    => 'subtotal',
-  'transactions'                => 'transactions',
-  'update'                      => 'update',
-  'vendor_details'              => 'vendor_details',
-  'vendor_invoice_'             => 'vendor_invoice_',
-  'yes'                         => 'yes',
-  'innkaupaf�rsla'              => 'ap_transaction',
-  's�luf�rsla'                  => 'ar_transaction',
-  '�fram'                       => 'continue',
-  'ey�a'                        => 'delete',
-  'b�kf�ra'                     => 'post',
-  'b�kf�ra_sem_n�jan'           => 'post_as_new',
-  'prenta'                      => 'print',
-  'senda_til'                   => 'ship_to',
-  'uppf�rsla'                   => 'update',
-  'j�'                          => 'yes',
-};
-
-1;
-
diff --git a/locale/is/ar b/locale/is/ar
deleted file mode 100755
index f9cf5764..00000000
--- a/locale/is/ar
+++ /dev/null
@@ -1,179 +0,0 @@
-$self{texts} = {
-  'AP Transaction'              => 'Innkaupaf�rsla',
-  'AP Transactions'             => 'Innkaupaf�rslur',
-  'AR Transaction'              => 'S�luf�rsla',
-  'AR Transactions'             => 'S�luf�rslur',
-  'Account'                     => 'Reikningur',
-  'Accounting Menu'             => 'B�khalds valmynd',
-  'Address'                     => 'Heimilisfang',
-  'Amount'                      => 'Upph��',
-  'Amount Due'                  => 'Eindagi',
-  'Apr'                         => 'apr',
-  'April'                       => 'apr�l',
-  'Are you sure you want to delete Transaction' => 'Ert �� viss um a� �� viljir ey�a f�rslunni',
-  'Aug'                         => '�g�',
-  'August'                      => '�g�st',
-  'Bcc'                         => 'Blint afrit',
-  'Cannot delete transaction!'  => 'Get ekki eytt f�rslu!',
-  'Cannot post payment for a closed period!' => 'Get ekki b�ka� grei�slu � loka� t�mabil',
-  'Cannot post transaction for a closed period!' => 'Get ekki b�ka� f�rslu � loka� t�mabil!',
-  'Cannot post transaction!'    => 'Get ekki b�ka� f�rslu!',
-  'Cc'                          => 'Afrit',
-  'Check'                       => '�v�sun',
-  'Closed'                      => 'Loka�',
-  'Confirm!'                    => 'Sta�festa!',
-  'Continue'                    => '�fram',
-  'Credit'                      => 'Kredit',
-  'Credit Limit'                => 'Kreditm�rk',
-  'Curr'                        => 'Gjaldm',
-  'Currency'                    => 'Gjaldmi�ill',
-  'Current'                     => 'N�vir�i',
-  'Customer'                    => 'Vi�skiptavinur',
-  'Customer missing!'           => 'Vi�skiptavin vantar!',
-  'Customer not on file!'       => 'Vi�skiptavinur ekki � skr�!',
-  'Date'                        => 'Dagsetning',
-  'Date Paid'                   => 'Grei�sludagur',
-  'Debit'                       => 'Debit',
-  'Dec'                         => 'des',
-  'December'                    => 'desember',
-  'Delete'                      => 'Ey�a',
-  'Description'                 => 'Sk�ringar',
-  'Due Date'                    => 'Dags. loki�',
-  'Due Date missing!'           => 'Vantar dags. loki�!',
-  'E-mail'                      => 'R-p�stur',
-  'Employee'                    => 'Starfsmenn',
-  'Exch'                        => 'Vx',
-  'Exchange Rate'               => 'Vextir',
-  'Exchange rate for payment missing!' => 'Vextir fyrir grei�slu vantar!',
-  'Exchange rate missing!'      => 'Vantar vexti!',
-  'Feb'                         => 'feb',
-  'February'                    => 'febr�ar',
-  'From'                        => 'Fr�',
-  'ID'                          => 'ID',
-  'Include in Report'           => 'Innifela � sk�rslu',
-  'Invoice'                     => 'S�lureikningur',
-  'Invoice Date'                => 'S�lureikningur dags.',
-  'Invoice Date missing!'       => 'S�lureiknings dags. vantar!',
-  'Invoice Number'              => 'S�lureikningur N�mer',
-  'Jan'                         => 'jan',
-  'January'                     => 'jan�ar',
-  'Jul'                         => 'j�l',
-  'July'                        => 'j�l�',
-  'Jun'                         => 'j�n',
-  'June'                        => 'j�n�',
-  'Mar'                         => 'mar',
-  'March'                       => 'mars',
-  'May'                         => 'ma�',
-  'May '                        => 'ma�',
-  'Message'                     => 'Skilabo�',
-  'No.'                         => 'Nr.',
-  'Notes'                       => 'Uppl�sinar',
-  'Nov'                         => 'n�v',
-  'November'                    => 'n�vember',
-  'Number'                      => 'N�mer',
-  'Oct'                         => '�kt',
-  'October'                     => '�kt�ber',
-  'Open'                        => 'opna',
-  'Order'                       => 'P�ntun',
-  'Order Number'                => 'P�ntun n�mer',
-  'PDF'                         => 'PDF',
-  'Paid'                        => 'Greitt',
-  'Payment date missing!'       => 'Grei�sudags. vantar!',
-  'Payments'                    => 'Grei�slur',
-  'Post'                        => 'B�kf�ra',
-  'Post as new'                 => 'B�kf�ra sem n�jan',
-  'Postscript'                  => 'Postscript',
-  'Print'                       => 'Prenta',
-  'Project'                     => 'Verkefni',
-  'Project not on file!'        => 'Verkefni ekki � skr�!',
-  'Receipt'                     => 'Kvittun',
-  'Reference'                   => 'Fylgiskjal',
-  'Remaining'                   => 'Eftir',
-  'Screen'                      => 'Skj�',
-  'Select from one of the names below' => 'Velji� einhva� a� ne�angreindum n�fnum',
-  'Select from one of the projects below' => 'Velji� einhva� a� ne�angreindum verkefnum',
-  'Select postscript or PDF!'   => 'Velji� postscript e�a PDF',
-  'Sep'                         => 'sep',
-  'September'                   => 'september',
-  'Ship to'                     => 'Senda til',
-  'Ship via'                    => 'Senda me�',
-  'Source'                      => 'Fr�lag',
-  'Subject'                     => 'Efni',
-  'Subtotal'                    => 'Samtala',
-  'Tax'                         => 'Vir�isaukaskattur',
-  'Tax Included'                => 'Taka me� VSK',
-  'To'                          => 'til',
-  'Total'                       => 'Samtals',
-  'Transaction deleted!'        => 'F�rslu eytt!',
-  'Transaction posted!'         => 'F�rsla b�kf�r�!',
-  'Update'                      => 'Uppf�rsla',
-  'Vendor'                      => 'Byrgir',
-  'Vendor missing!'             => 'Byrgja vantar!',
-  'Vendor not on file!'         => 'Byrgir ekki til � gagnagrunni!',
-  'Yes'                         => 'J�',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'add_transaction'             => 'add_transaction',
-  'ap_transaction'              => 'ap_transaction',
-  'ar_transaction'              => 'ar_transaction',
-  'check_name'                  => 'check_name',
-  'check_project'               => 'check_project',
-  'continue'                    => 'continue',
-  'create_links'                => 'create_links',
-  'customer_details'            => 'customer_details',
-  'delete'                      => 'delete',
-  'delete_schedule'             => 'delete_schedule',
-  'display'                     => 'display',
-  'display_form'                => 'display_form',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'gl_transaction'              => 'gl_transaction',
-  'js_menu'                     => 'js_menu',
-  'menubar'                     => 'menubar',
-  'name_selected'               => 'name_selected',
-  'payment_selected'            => 'payment_selected',
-  'post'                        => 'post',
-  'post_as_new'                 => 'post_as_new',
-  'print'                       => 'print',
-  'print_and_post'              => 'print_and_post',
-  'print_and_post_as_new'       => 'print_and_post_as_new',
-  'print_check'                 => 'print_check',
-  'print_options'               => 'print_options',
-  'print_receipt'               => 'print_receipt',
-  'print_transaction'           => 'print_transaction',
-  'project_selected'            => 'project_selected',
-  'rebuild_vc'                  => 'rebuild_vc',
-  'repost'                      => 'repost',
-  'reprint'                     => 'reprint',
-  'sales_invoice_'              => 'sales_invoice_',
-  'save_schedule'               => 'save_schedule',
-  'schedule'                    => 'schedule',
-  'search'                      => 'search',
-  'section_menu'                => 'section_menu',
-  'select_name'                 => 'select_name',
-  'select_payment'              => 'select_payment',
-  'select_project'              => 'select_project',
-  'subtotal'                    => 'subtotal',
-  'transactions'                => 'transactions',
-  'update'                      => 'update',
-  'vendor_details'              => 'vendor_details',
-  'vendor_invoice_'             => 'vendor_invoice_',
-  'yes'                         => 'yes',
-  'innkaupaf�rsla'              => 'ap_transaction',
-  's�luf�rsla'                  => 'ar_transaction',
-  '�fram'                       => 'continue',
-  'ey�a'                        => 'delete',
-  'b�kf�ra'                     => 'post',
-  'b�kf�ra_sem_n�jan'           => 'post_as_new',
-  'prenta'                      => 'print',
-  'senda_til'                   => 'ship_to',
-  'uppf�rsla'                   => 'update',
-  'j�'                          => 'yes',
-};
-
-1;
-
diff --git a/locale/is/arap b/locale/is/arap
deleted file mode 100755
index 3f07942f..00000000
--- a/locale/is/arap
+++ /dev/null
@@ -1,48 +0,0 @@
-$self{texts} = {
-  'Address'                     => 'Heimilisfang',
-  'Bcc'                         => 'Blint afrit',
-  'Cc'                          => 'Afrit',
-  'Continue'                    => '�fram',
-  'Customer not on file!'       => 'Vi�skiptavinur ekki � skr�!',
-  'Date'                        => 'Dagsetning',
-  'Description'                 => 'Sk�ringar',
-  'E-mail'                      => 'R-p�stur',
-  'Message'                     => 'Skilabo�',
-  'Number'                      => 'N�mer',
-  'Print'                       => 'Prenta',
-  'Project not on file!'        => 'Verkefni ekki � skr�!',
-  'Reference'                   => 'Fylgiskjal',
-  'Select from one of the names below' => 'Velji� einhva� a� ne�angreindum n�fnum',
-  'Select from one of the projects below' => 'Velji� einhva� a� ne�angreindum verkefnum',
-  'Subject'                     => 'Efni',
-  'To'                          => 'til',
-  'Vendor not on file!'         => 'Byrgir ekki til � gagnagrunni!',
-};
-
-$self{subs} = {
-  'add_transaction'             => 'add_transaction',
-  'ap_transaction'              => 'ap_transaction',
-  'ar_transaction'              => 'ar_transaction',
-  'check_name'                  => 'check_name',
-  'check_project'               => 'check_project',
-  'continue'                    => 'continue',
-  'delete_schedule'             => 'delete_schedule',
-  'gl_transaction'              => 'gl_transaction',
-  'name_selected'               => 'name_selected',
-  'post_as_new'                 => 'post_as_new',
-  'print_and_post_as_new'       => 'print_and_post_as_new',
-  'project_selected'            => 'project_selected',
-  'rebuild_vc'                  => 'rebuild_vc',
-  'repost'                      => 'repost',
-  'reprint'                     => 'reprint',
-  'sales_invoice_'              => 'sales_invoice_',
-  'save_schedule'               => 'save_schedule',
-  'schedule'                    => 'schedule',
-  'select_name'                 => 'select_name',
-  'select_project'              => 'select_project',
-  'vendor_invoice_'             => 'vendor_invoice_',
-  '�fram'                       => 'continue',
-};
-
-1;
-
diff --git a/locale/is/arapprn b/locale/is/arapprn
deleted file mode 100755
index dfd165bb..00000000
--- a/locale/is/arapprn
+++ /dev/null
@@ -1,28 +0,0 @@
-$self{texts} = {
-  'Account'                     => 'Reikningur',
-  'Amount'                      => 'Upph��',
-  'Continue'                    => '�fram',
-  'Date'                        => 'Dagsetning',
-  'PDF'                         => 'PDF',
-  'Postscript'                  => 'Postscript',
-  'Screen'                      => 'Skj�',
-  'Select postscript or PDF!'   => 'Velji� postscript e�a PDF',
-  'Source'                      => 'Fr�lag',
-};
-
-$self{subs} = {
-  'customer_details'            => 'customer_details',
-  'payment_selected'            => 'payment_selected',
-  'print'                       => 'print',
-  'print_and_post'              => 'print_and_post',
-  'print_check'                 => 'print_check',
-  'print_options'               => 'print_options',
-  'print_receipt'               => 'print_receipt',
-  'print_transaction'           => 'print_transaction',
-  'select_payment'              => 'select_payment',
-  'vendor_details'              => 'vendor_details',
-  '�fram'                       => 'continue',
-};
-
-1;
-
diff --git a/locale/is/bp b/locale/is/bp
deleted file mode 100755
index 0cad2f2b..00000000
--- a/locale/is/bp
+++ /dev/null
@@ -1,45 +0,0 @@
-$self{texts} = {
-  'Account'                     => 'Reikningur',
-  'Accounting Menu'             => 'B�khalds valmynd',
-  'Confirm!'                    => 'Sta�festa!',
-  'Continue'                    => '�fram',
-  'Current'                     => 'N�vir�i',
-  'Customer'                    => 'Vi�skiptavinur',
-  'Date'                        => 'Dagsetning',
-  'Employee'                    => 'Starfsmenn',
-  'From'                        => 'Fr�',
-  'ID'                          => 'ID',
-  'Invoice'                     => 'S�lureikningur',
-  'Invoice Number'              => 'S�lureikningur N�mer',
-  'Order'                       => 'P�ntun',
-  'Order Number'                => 'P�ntun n�mer',
-  'Print'                       => 'Prenta',
-  'Purchase Orders'             => 'Innkaupspantanir',
-  'Sales Orders'                => 'S�lupantanir',
-  'Select all'                  => 'Velja allt',
-  'To'                          => 'til',
-  'Vendor'                      => 'Byrgir',
-  'Yes'                         => 'J�',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'continue'                    => 'continue',
-  'display'                     => 'display',
-  'js_menu'                     => 'js_menu',
-  'list_spool'                  => 'list_spool',
-  'menubar'                     => 'menubar',
-  'print'                       => 'print',
-  'remove'                      => 'remove',
-  'search'                      => 'search',
-  'section_menu'                => 'section_menu',
-  'select_all'                  => 'select_all',
-  'yes'                         => 'yes',
-  '�fram'                       => 'continue',
-  'prenta'                      => 'print',
-  'velja_allt'                  => 'select_all',
-  'j�'                          => 'yes',
-};
-
-1;
-
diff --git a/locale/is/ca b/locale/is/ca
deleted file mode 100755
index d3a7e419..00000000
--- a/locale/is/ca
+++ /dev/null
@@ -1,52 +0,0 @@
-$self{texts} = {
-  'Account'                     => 'Reikningur',
-  'Apr'                         => 'apr',
-  'April'                       => 'apr�l',
-  'Aug'                         => '�g�',
-  'August'                      => '�g�st',
-  'Balance'                     => 'Afstemming',
-  'Chart of Accounts'           => 'Listi yfir lykkla/reikninga',
-  'Credit'                      => 'Kredit',
-  'Current'                     => 'N�vir�i',
-  'Date'                        => 'Dagsetning',
-  'Debit'                       => 'Debit',
-  'Dec'                         => 'des',
-  'December'                    => 'desember',
-  'Description'                 => 'Sk�ringar',
-  'Feb'                         => 'feb',
-  'February'                    => 'febr�ar',
-  'From'                        => 'Fr�',
-  'GIFI'                        => 'GIFI',
-  'Include in Report'           => 'Innifela � sk�rslu',
-  'Jan'                         => 'jan',
-  'January'                     => 'jan�ar',
-  'Jul'                         => 'j�l',
-  'July'                        => 'j�l�',
-  'Jun'                         => 'j�n',
-  'June'                        => 'j�n�',
-  'List Transactions'           => 'S�na f�rslur',
-  'Mar'                         => 'mar',
-  'March'                       => 'mars',
-  'May'                         => 'ma�',
-  'May '                        => 'ma�',
-  'Nov'                         => 'n�v',
-  'November'                    => 'n�vember',
-  'Oct'                         => '�kt',
-  'October'                     => '�kt�ber',
-  'Reference'                   => 'Fylgiskjal',
-  'Sep'                         => 'sep',
-  'September'                   => 'september',
-  'Subtotal'                    => 'Samtala',
-  'To'                          => 'til',
-};
-
-$self{subs} = {
-  'ca_subtotal'                 => 'ca_subtotal',
-  'chart_of_accounts'           => 'chart_of_accounts',
-  'list'                        => 'list',
-  'list_transactions'           => 'list_transactions',
-  's�na_f�rslur'                => 'list_transactions',
-};
-
-1;
-
diff --git a/locale/is/cp b/locale/is/cp
deleted file mode 100755
index fdd591ae..00000000
--- a/locale/is/cp
+++ /dev/null
@@ -1,113 +0,0 @@
-$self{texts} = {
-  'AP'                          => 'Innkaupakerfi',
-  'AR'                          => 'S�lukerfi',
-  'Account'                     => 'Reikningur',
-  'Accounting Menu'             => 'B�khalds valmynd',
-  'Address'                     => 'Heimilisfang',
-  'All'                         => 'Allt',
-  'Amount'                      => 'Upph��',
-  'Amount Due'                  => 'Eindagi',
-  'Bcc'                         => 'Blint afrit',
-  'Cannot post payment for a closed period!' => 'Get ekki b�ka� grei�slu � loka� t�mabil',
-  'Cc'                          => 'Afrit',
-  'Continue'                    => '�fram',
-  'Currency'                    => 'Gjaldmi�ill',
-  'Customer'                    => 'Vi�skiptavinur',
-  'Customer not on file!'       => 'Vi�skiptavinur ekki � skr�!',
-  'Date'                        => 'Dagsetning',
-  'Date missing!'               => 'Dagsetningu vantar!',
-  'Deposit'                     => 'Innlagt',
-  'Description'                 => 'Sk�ringar',
-  'Due Date'                    => 'Dags. loki�',
-  'E-mail'                      => 'R-p�stur',
-  'Exchange Rate'               => 'Vextir',
-  'Exchange rate missing!'      => 'Vantar vexti!',
-  'From'                        => 'Fr�',
-  'Invoice'                     => 'S�lureikningur',
-  'Invoices'                    => 'S�lureikningar',
-  'Language'                    => 'T�ngum�l',
-  'Message'                     => 'Skilabo�',
-  'Number'                      => 'N�mer',
-  'PDF'                         => 'PDF',
-  'Payment'                     => 'Greislur',
-  'Payment posted!'             => 'Grei�sla b�ku�',
-  'Payments'                    => 'Grei�slur',
-  'Post'                        => 'B�kf�ra',
-  'Postscript'                  => 'Postscript',
-  'Print'                       => 'Prenta',
-  'Project not on file!'        => 'Verkefni ekki � skr�!',
-  'Receipt'                     => 'Kvittun',
-  'Receipts'                    => 'Kvittanir',
-  'Reference'                   => 'Fylgiskjal',
-  'Screen'                      => 'Skj�',
-  'Select all'                  => 'Velja allt',
-  'Select from one of the names below' => 'Velji� einhva� a� ne�angreindum n�fnum',
-  'Select from one of the projects below' => 'Velji� einhva� a� ne�angreindum verkefnum',
-  'Select postscript or PDF!'   => 'Velji� postscript e�a PDF',
-  'Source'                      => 'Fr�lag',
-  'Subject'                     => 'Efni',
-  'To'                          => 'til',
-  'Update'                      => 'Uppf�rsla',
-  'Vendor'                      => 'Byrgir',
-  'Vendor not on file!'         => 'Byrgir ekki til � gagnagrunni!',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add_transaction'             => 'add_transaction',
-  'ap_transaction'              => 'ap_transaction',
-  'ar_transaction'              => 'ar_transaction',
-  'check_form'                  => 'check_form',
-  'check_name'                  => 'check_name',
-  'check_openvc'                => 'check_openvc',
-  'check_project'               => 'check_project',
-  'continue'                    => 'continue',
-  'customer_details'            => 'customer_details',
-  'delete_schedule'             => 'delete_schedule',
-  'display'                     => 'display',
-  'gl_transaction'              => 'gl_transaction',
-  'invoices_due'                => 'invoices_due',
-  'js_menu'                     => 'js_menu',
-  'list_invoices'               => 'list_invoices',
-  'menubar'                     => 'menubar',
-  'name_selected'               => 'name_selected',
-  'payment'                     => 'payment',
-  'payment_footer'              => 'payment_footer',
-  'payment_header'              => 'payment_header',
-  'payments'                    => 'payments',
-  'payments_footer'             => 'payments_footer',
-  'payments_header'             => 'payments_header',
-  'post'                        => 'post',
-  'post_as_new'                 => 'post_as_new',
-  'post_payment'                => 'post_payment',
-  'post_payments'               => 'post_payments',
-  'print'                       => 'print',
-  'print_and_post_as_new'       => 'print_and_post_as_new',
-  'print_form'                  => 'print_form',
-  'print_payment'               => 'print_payment',
-  'print_payments'              => 'print_payments',
-  'project_selected'            => 'project_selected',
-  'rebuild_vc'                  => 'rebuild_vc',
-  'repost'                      => 'repost',
-  'reprint'                     => 'reprint',
-  'sales_invoice_'              => 'sales_invoice_',
-  'save_schedule'               => 'save_schedule',
-  'schedule'                    => 'schedule',
-  'section_menu'                => 'section_menu',
-  'select_all'                  => 'select_all',
-  'select_name'                 => 'select_name',
-  'select_project'              => 'select_project',
-  'update'                      => 'update',
-  'update_payment'              => 'update_payment',
-  'update_payments'             => 'update_payments',
-  'vendor_details'              => 'vendor_details',
-  'vendor_invoice_'             => 'vendor_invoice_',
-  '�fram'                       => 'continue',
-  'b�kf�ra'                     => 'post',
-  'prenta'                      => 'print',
-  'velja_allt'                  => 'select_all',
-  'uppf�rsla'                   => 'update',
-};
-
-1;
-
diff --git a/locale/is/ct b/locale/is/ct
deleted file mode 100755
index 1f51867b..00000000
--- a/locale/is/ct
+++ /dev/null
@@ -1,136 +0,0 @@
-$self{texts} = {
-  'AP Transaction'              => 'Innkaupaf�rsla',
-  'AP Transactions'             => 'Innkaupaf�rslur',
-  'AR Transaction'              => 'S�luf�rsla',
-  'AR Transactions'             => 'S�luf�rslur',
-  'Accounting Menu'             => 'B�khalds valmynd',
-  'Active'                      => 'Virkja',
-  'Add Customer'                => 'N�r vi�skiptavinur',
-  'Add Vendor'                  => 'N�r byrgir',
-  'Address'                     => 'Heimilisfang',
-  'All'                         => 'Allt',
-  'Amount'                      => 'Upph��',
-  'Bcc'                         => 'Blint afrit',
-  'Cannot delete customer!'     => 'Get ekki eytt vi�skiptavini!',
-  'Cannot delete vendor!'       => 'Get ekki eytt framlei�anda!',
-  'Cc'                          => 'Afrit',
-  'Closed'                      => 'Loka�',
-  'Contact'                     => 'Talsma�ur',
-  'Continue'                    => '�fram',
-  'Credit Limit'                => 'Kreditm�rk',
-  'Curr'                        => 'Gjaldm',
-  'Currency'                    => 'Gjaldmi�ill',
-  'Customer deleted!'           => 'Vi�skiptavini eytt!',
-  'Customer saved!'             => 'Vi�skiptavinur geymdur!',
-  'Customers'                   => 'Vi�skiptavinir',
-  'Delete'                      => 'Ey�a',
-  'Delivery Date'               => 'Afgrei�sludags.',
-  'Description'                 => 'Sk�ringar',
-  'Discount'                    => 'Afsl�ttur',
-  'E-mail'                      => 'R-p�stur',
-  'Edit Customer'               => 'Breyta vi�skiptavini',
-  'Edit Vendor'                 => 'Breyta byrgja',
-  'Employee'                    => 'Starfsmenn',
-  'Fax'                         => 'S�mbr�f',
-  'From'                        => 'Fr�',
-  'GIFI'                        => 'GIFI',
-  'ID'                          => 'ID',
-  'Include in Report'           => 'Innifela � sk�rslu',
-  'Invoice'                     => 'S�lureikningur',
-  'Item not on file!'           => 'Hlutur ekki � skr�!',
-  'Language'                    => 'T�ngum�l',
-  'Name'                        => 'Nafn',
-  'Name missing!'               => 'Nafn vantar!',
-  'No.'                         => 'Nr.',
-  'Notes'                       => 'Uppl�sinar',
-  'Number'                      => 'N�mer',
-  'Open'                        => 'opna',
-  'Order'                       => 'P�ntun',
-  'Orphaned'                    => 'Sj�fst�tt',
-  'Phone'                       => 'S�mi.',
-  'Purchase Order'              => 'Innkaupsp�ntun',
-  'Purchase Orders'             => 'Innkaupspantanir',
-  'Qty'                         => 'Magn',
-  'Sales Invoice'               => 'S�lureikningur',
-  'Sales Order'                 => 'S�lup�ntun',
-  'Sales Orders'                => 'S�lupantanir',
-  'Save'                        => 'Geyma',
-  'Save as new'                 => 'Geyma sem n�tt',
-  'Sell Price'                  => 'S�luver�',
-  'Subtotal'                    => 'Samtala',
-  'Tax'                         => 'Vir�isaukaskattur',
-  'Tax Included'                => 'Taka me� VSK',
-  'Taxable'                     => 'Skatskildur',
-  'Terms'                       => 'Nett�',
-  'To'                          => 'til',
-  'Total'                       => 'Samtals',
-  'Unit'                        => 'Einingar',
-  'Update'                      => 'Uppf�rsla',
-  'Vendor Invoice'              => 'Innkaupsreikningur',
-  'Vendor deleted!'             => 'Byrgja eytt!',
-  'Vendor saved!'               => 'Byrgir geymdur!',
-  'Vendors'                     => 'Byrgjar',
-  'days'                        => 'dagar',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'add_customer'                => 'add_customer',
-  'add_transaction'             => 'add_transaction',
-  'add_vendor'                  => 'add_vendor',
-  'ap_transaction'              => 'ap_transaction',
-  'ar_transaction'              => 'ar_transaction',
-  'continue'                    => 'continue',
-  'customer_pricelist'          => 'customer_pricelist',
-  'delete'                      => 'delete',
-  'display'                     => 'display',
-  'display_pricelist'           => 'display_pricelist',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'history'                     => 'history',
-  'include_in_report'           => 'include_in_report',
-  'item_selected'               => 'item_selected',
-  'js_menu'                     => 'js_menu',
-  'list_history'                => 'list_history',
-  'list_names'                  => 'list_names',
-  'list_subtotal'               => 'list_subtotal',
-  'menubar'                     => 'menubar',
-  'pos'                         => 'pos',
-  'pricelist'                   => 'pricelist',
-  'pricelist_footer'            => 'pricelist_footer',
-  'pricelist_header'            => 'pricelist_header',
-  'purchase_order'              => 'purchase_order',
-  'quotation'                   => 'quotation',
-  'rfq'                         => 'rfq',
-  'sales_invoice'               => 'sales_invoice',
-  'sales_order'                 => 'sales_order',
-  'save'                        => 'save',
-  'save_as_new'                 => 'save_as_new',
-  'save_pricelist'              => 'save_pricelist',
-  'search'                      => 'search',
-  'search_name'                 => 'search_name',
-  'section_menu'                => 'section_menu',
-  'select_item'                 => 'select_item',
-  'transactions'                => 'transactions',
-  'update'                      => 'update',
-  'vendor_invoice'              => 'vendor_invoice',
-  'vendor_pricelist'            => 'vendor_pricelist',
-  'innkaupaf�rsla'              => 'ap_transaction',
-  's�luf�rsla'                  => 'ar_transaction',
-  'n�r_vi�skiptavinur'          => 'add_customer',
-  'n�r_byrgir'                  => 'add_vendor',
-  '�fram'                       => 'continue',
-  'ey�a'                        => 'delete',
-  'innkaupsp�ntun'              => 'purchase_order',
-  's�lureikningur'              => 'sales_invoice',
-  's�lup�ntun'                  => 'sales_order',
-  'geyma'                       => 'save',
-  'geyma_sem_n�tt'              => 'save_as_new',
-  'uppf�rsla'                   => 'update',
-  'innkaupsreikningur'          => 'vendor_invoice',
-};
-
-1;
-
diff --git a/locale/is/gl b/locale/is/gl
deleted file mode 100755
index f53ad5e9..00000000
--- a/locale/is/gl
+++ /dev/null
@@ -1,139 +0,0 @@
-$self{texts} = {
-  'AP Transaction'              => 'Innkaupaf�rsla',
-  'AR Transaction'              => 'S�luf�rsla',
-  'Account'                     => 'Reikningur',
-  'Accounting Menu'             => 'B�khalds valmynd',
-  'Add General Ledger Transaction' => 'N� h�fu�f�rsla',
-  'Address'                     => 'Heimilisfang',
-  'All'                         => 'Allt',
-  'Amount'                      => 'Upph��',
-  'Apr'                         => 'apr',
-  'April'                       => 'apr�l',
-  'Are you sure you want to delete Transaction' => 'Ert �� viss um a� �� viljir ey�a f�rslunni',
-  'Asset'                       => 'Eignir',
-  'Aug'                         => '�g�',
-  'August'                      => '�g�st',
-  'Balance'                     => 'Afstemming',
-  'Bcc'                         => 'Blint afrit',
-  'Cannot delete transaction!'  => 'Get ekki eytt f�rslu!',
-  'Cannot post transaction for a closed period!' => 'Get ekki b�ka� f�rslu � loka� t�mabil!',
-  'Cannot post transaction!'    => 'Get ekki b�ka� f�rslu!',
-  'Cc'                          => 'Afrit',
-  'Confirm!'                    => 'Sta�festa!',
-  'Continue'                    => '�fram',
-  'Credit'                      => 'Kredit',
-  'Current'                     => 'N�vir�i',
-  'Customer not on file!'       => 'Vi�skiptavinur ekki � skr�!',
-  'Date'                        => 'Dagsetning',
-  'Debit'                       => 'Debit',
-  'Dec'                         => 'des',
-  'December'                    => 'desember',
-  'Delete'                      => 'Ey�a',
-  'Description'                 => 'Sk�ringar',
-  'E-mail'                      => 'R-p�stur',
-  'Edit General Ledger Transaction' => 'Breyta yfitb�kunar f�rslum',
-  'Equity'                      => 'Eigi�f�',
-  'Expense'                     => 'Kostna�ur',
-  'Feb'                         => 'feb',
-  'February'                    => 'febr�ar',
-  'From'                        => 'Fr�',
-  'GIFI'                        => 'GIFI',
-  'GL Transaction'              => 'F�rslur � a�alb�k',
-  'General Ledger'              => 'A�alb�k',
-  'ID'                          => 'ID',
-  'Include in Report'           => 'Innifela � sk�rslu',
-  'Jan'                         => 'jan',
-  'January'                     => 'jan�ar',
-  'Jul'                         => 'j�l',
-  'July'                        => 'j�l�',
-  'Jun'                         => 'j�n',
-  'June'                        => 'j�n�',
-  'Liability'                   => 'Passiv',
-  'Mar'                         => 'mar',
-  'March'                       => 'mars',
-  'May'                         => 'ma�',
-  'May '                        => 'ma�',
-  'Message'                     => 'Skilabo�',
-  'Notes'                       => 'Uppl�sinar',
-  'Nov'                         => 'n�v',
-  'November'                    => 'n�vember',
-  'Number'                      => 'N�mer',
-  'Oct'                         => '�kt',
-  'October'                     => '�kt�ber',
-  'Post'                        => 'B�kf�ra',
-  'Post as new'                 => 'B�kf�ra sem n�jan',
-  'Print'                       => 'Prenta',
-  'Project'                     => 'Verkefni',
-  'Project not on file!'        => 'Verkefni ekki � skr�!',
-  'Reference'                   => 'Fylgiskjal',
-  'Reports'                     => 'Sk�rslur',
-  'Select from one of the names below' => 'Velji� einhva� a� ne�angreindum n�fnum',
-  'Select from one of the projects below' => 'Velji� einhva� a� ne�angreindum verkefnum',
-  'Sep'                         => 'sep',
-  'September'                   => 'september',
-  'Source'                      => 'Fr�lag',
-  'Subject'                     => 'Efni',
-  'Subtotal'                    => 'Samtala',
-  'To'                          => 'til',
-  'Transaction Date missing!'   => 'Dags. vantar!',
-  'Transaction deleted!'        => 'F�rslu eytt!',
-  'Transaction posted!'         => 'F�rsla b�kf�r�!',
-  'Update'                      => 'Uppf�rsla',
-  'Vendor not on file!'         => 'Byrgir ekki til � gagnagrunni!',
-  'Yes'                         => 'J�',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'add_transaction'             => 'add_transaction',
-  'ap_transaction'              => 'ap_transaction',
-  'ar_transaction'              => 'ar_transaction',
-  'check_name'                  => 'check_name',
-  'check_project'               => 'check_project',
-  'continue'                    => 'continue',
-  'create_links'                => 'create_links',
-  'delete'                      => 'delete',
-  'delete_schedule'             => 'delete_schedule',
-  'display'                     => 'display',
-  'display_form'                => 'display_form',
-  'display_rows'                => 'display_rows',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'generate_report'             => 'generate_report',
-  'gl_subtotal'                 => 'gl_subtotal',
-  'gl_transaction'              => 'gl_transaction',
-  'js_menu'                     => 'js_menu',
-  'menubar'                     => 'menubar',
-  'name_selected'               => 'name_selected',
-  'post'                        => 'post',
-  'post_as_new'                 => 'post_as_new',
-  'print_and_post_as_new'       => 'print_and_post_as_new',
-  'project_selected'            => 'project_selected',
-  'rebuild_vc'                  => 'rebuild_vc',
-  'repost'                      => 'repost',
-  'reprint'                     => 'reprint',
-  'sales_invoice_'              => 'sales_invoice_',
-  'save_schedule'               => 'save_schedule',
-  'schedule'                    => 'schedule',
-  'search'                      => 'search',
-  'section_menu'                => 'section_menu',
-  'select_name'                 => 'select_name',
-  'select_project'              => 'select_project',
-  'update'                      => 'update',
-  'vendor_invoice_'             => 'vendor_invoice_',
-  'yes'                         => 'yes',
-  'innkaupaf�rsla'              => 'ap_transaction',
-  's�luf�rsla'                  => 'ar_transaction',
-  '�fram'                       => 'continue',
-  'ey�a'                        => 'delete',
-  'f�rslur_�_a�alb�k'           => 'gl_transaction',
-  'b�kf�ra'                     => 'post',
-  'b�kf�ra_sem_n�jan'           => 'post_as_new',
-  'uppf�rsla'                   => 'update',
-  'j�'                          => 'yes',
-};
-
-1;
-
diff --git a/locale/is/hr b/locale/is/hr
deleted file mode 100755
index 68913f0a..00000000
--- a/locale/is/hr
+++ /dev/null
@@ -1,72 +0,0 @@
-$self{texts} = {
-  'AP'                          => 'Innkaupakerfi',
-  'Accounting Menu'             => 'B�khalds valmynd',
-  'Active'                      => 'Virkja',
-  'Address'                     => 'Heimilisfang',
-  'Administrator'               => 'Kerfisstj�ri',
-  'All'                         => 'Allt',
-  'Amount'                      => 'Upph��',
-  'Continue'                    => '�fram',
-  'Delete'                      => 'Ey�a',
-  'Description'                 => 'Sk�ringar',
-  'E-mail'                      => 'R-p�stur',
-  'Employee'                    => 'Starfsmenn',
-  'Expense'                     => 'Kostna�ur',
-  'From'                        => 'Fr�',
-  'ID'                          => 'ID',
-  'Include in Report'           => 'Innifela � sk�rslu',
-  'Login'                       => 'Tengjast',
-  'Name'                        => 'Nafn',
-  'Name missing!'               => 'Nafn vantar!',
-  'Notes'                       => 'Uppl�sinar',
-  'Number'                      => 'N�mer',
-  'Orphaned'                    => 'Sj�fst�tt',
-  'Rate'                        => 'Taxti',
-  'Sales'                       => 'Sala',
-  'Save'                        => 'Geyma',
-  'Save as new'                 => 'Geyma sem n�tt',
-  'To'                          => 'til',
-  'Update'                      => 'Uppf�rsla',
-  'User'                        => 'Notandi',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'add_deduction'               => 'add_deduction',
-  'add_employee'                => 'add_employee',
-  'continue'                    => 'continue',
-  'deduction_footer'            => 'deduction_footer',
-  'deduction_header'            => 'deduction_header',
-  'deduction_links'             => 'deduction_links',
-  'delete'                      => 'delete',
-  'delete_deduction'            => 'delete_deduction',
-  'delete_employee'             => 'delete_employee',
-  'display'                     => 'display',
-  'edit'                        => 'edit',
-  'employee_footer'             => 'employee_footer',
-  'employee_header'             => 'employee_header',
-  'employee_links'              => 'employee_links',
-  'js_menu'                     => 'js_menu',
-  'list_employees'              => 'list_employees',
-  'menubar'                     => 'menubar',
-  'save'                        => 'save',
-  'save_as_new'                 => 'save_as_new',
-  'save_deduction'              => 'save_deduction',
-  'save_employee'               => 'save_employee',
-  'search'                      => 'search',
-  'search_deduction'            => 'search_deduction',
-  'search_employee'             => 'search_employee',
-  'section_menu'                => 'section_menu',
-  'update'                      => 'update',
-  'update_deduction'            => 'update_deduction',
-  'update_employee'             => 'update_employee',
-  '�fram'                       => 'continue',
-  'ey�a'                        => 'delete',
-  'geyma'                       => 'save',
-  'geyma_sem_n�tt'              => 'save_as_new',
-  'uppf�rsla'                   => 'update',
-};
-
-1;
-
diff --git a/locale/is/ic b/locale/is/ic
deleted file mode 100755
index 8385078f..00000000
--- a/locale/is/ic
+++ /dev/null
@@ -1,221 +0,0 @@
-$self{texts} = {
-  'Accounting Menu'             => 'B�khalds valmynd',
-  'Accounts'                    => 'Reikningar',
-  'Active'                      => 'Virkja',
-  'Add'                         => 'N�r',
-  'Add Assembly'                => 'N� samsetning',
-  'Add Part'                    => 'N� vara',
-  'Add Purchase Order'          => 'N� innkaupsp�ntun',
-  'Add Sales Order'             => 'N� s�lup�ntun',
-  'Add Service'                 => 'N� �j�nusta',
-  'Address'                     => 'Heimilisfang',
-  'Apr'                         => 'apr',
-  'April'                       => 'apr�l',
-  'Assemblies'                  => 'Samsetningar',
-  'Assemblies restocked!'       => 'Samsetningar endurunnar',
-  'Attachment'                  => 'Hj�lagt',
-  'Aug'                         => '�g�',
-  'August'                      => '�g�st',
-  'BOM'                         => 'BOM',
-  'Bcc'                         => 'Blint afrit',
-  'Bin'                         => 'V�rulager',
-  'COGS'                        => 'Innkaup',
-  'Cannot delete item!'         => 'Get ekki eytt hlut!',
-  'Cannot stock assemblies!'    => 'Get ekki f�rt samsetningar',
-  'Cash'                        => 'Rei�uf�',
-  'Cc'                          => 'Afrit',
-  'Closed'                      => 'Loka�',
-  'Contact'                     => 'Talsma�ur',
-  'Continue'                    => '�fram',
-  'Copies'                      => 'Afrit',
-  'Curr'                        => 'Gjaldm',
-  'Currency'                    => 'Gjaldmi�ill',
-  'Customer'                    => 'Vi�skiptavinur',
-  'Customer not on file!'       => 'Vi�skiptavinur ekki � skr�!',
-  'Date'                        => 'Dagsetning',
-  'Dec'                         => 'des',
-  'December'                    => 'desember',
-  'Delete'                      => 'Ey�a',
-  'Delivery Date'               => 'Afgrei�sludags.',
-  'Description'                 => 'Sk�ringar',
-  'Drawing'                     => 'Dregi�',
-  'E-mail'                      => 'R-p�stur',
-  'E-mail address missing!'     => 'R-p�st vantar!',
-  'Edit Assembly'               => 'Breyta samsetningu',
-  'Edit Part'                   => 'Breyta v�ru',
-  'Edit Service'                => 'Breyta �j�nustu',
-  'Employee'                    => 'Starfsmenn',
-  'Expense'                     => 'Kostna�ur',
-  'Extended'                    => 'Framlengt',
-  'Fax'                         => 'S�mbr�f',
-  'Feb'                         => 'feb',
-  'February'                    => 'febr�ar',
-  'From'                        => 'Fr�',
-  'Image'                       => 'Mynd',
-  'In-line'                     => 'Inndregi�',
-  'Include in Report'           => 'Innifela � sk�rslu',
-  'Individual Items'            => 'Sj�lfst��ir hlutir',
-  'Inventory'                   => 'Lager',
-  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Lagerbeholdning skal v�re nul for at du kan for�lde denne sammens�tning',
-  'Inventory quantity must be zero before you can set this part obsolete!' => 'Lagerbeholdning skal v�re nul for at du kan for�lde denne enhed',
-  'Invoice'                     => 'S�lureikningur',
-  'Invoice Date missing!'       => 'S�lureiknings dags. vantar!',
-  'Invoice Number'              => 'S�lureikningur N�mer',
-  'Invoice Number missing!'     => 'S�lureikningsn�mer vantar!',
-  'Item deleted!'               => 'Hlut eytt!',
-  'Item not on file!'           => 'Hlutur ekki � skr�!',
-  'Jan'                         => 'jan',
-  'January'                     => 'jan�ar',
-  'Jul'                         => 'j�l',
-  'July'                        => 'j�l�',
-  'Jun'                         => 'j�n',
-  'June'                        => 'j�n�',
-  'Line Total'                  => 'Samtals l�nur',
-  'Link Accounts'               => 'Tengja lykla',
-  'List Price'                  => 'S�na ver�',
-  'Make'                        => 'Tegund',
-  'Mar'                         => 'mar',
-  'March'                       => 'mars',
-  'May'                         => 'ma�',
-  'May '                        => 'ma�',
-  'Message'                     => 'Skilabo�',
-  'Microfiche'                  => 'Mikrofilm',
-  'Model'                       => 'Model',
-  'Name'                        => 'Nafn',
-  'No.'                         => 'Nr.',
-  'Notes'                       => 'Uppl�sinar',
-  'Nov'                         => 'n�v',
-  'November'                    => 'n�vember',
-  'Number'                      => 'N�mer',
-  'Number missing in Row'       => 'T�lu vantar � r��',
-  'Obsolete'                    => '�relt',
-  'Oct'                         => '�kt',
-  'October'                     => '�kt�ber',
-  'On Hand'                     => '� lager',
-  'Open'                        => 'opna',
-  'Order'                       => 'P�ntun',
-  'Order Date missing!'         => 'P�ntunar dags. vantar',
-  'Order Number'                => 'P�ntun n�mer',
-  'Order Number missing!'       => 'N�mer p�ntunar vantar',
-  'Orphaned'                    => 'Sj�fst�tt',
-  'PDF'                         => 'PDF',
-  'Packing List'                => 'Fylgise�ill',
-  'Packing List Date missing!'  => 'Dags. fylgise�ils vantar!',
-  'Packing List Number missing!' => 'N�mer fylgise�ils vantar!',
-  'Part'                        => 'Vara',
-  'Parts'                       => 'V�rur',
-  'Phone'                       => 'S�mi.',
-  'Postscript'                  => 'Postscript',
-  'Price'                       => 'Ver�',
-  'Project'                     => 'Verkefni',
-  'Purchase Order'              => 'Innkaupsp�ntun',
-  'Purchase Orders'             => 'Innkaupspantanir',
-  'Qty'                         => 'Magn',
-  'Recd'                        => 'M�tt:',
-  'Required by'                 => 'Panta� af',
-  'Sales Invoice'               => 'S�lureikningur',
-  'Sales Order'                 => 'S�lup�ntun',
-  'Sales Orders'                => 'S�lupantanir',
-  'Save'                        => 'Geyma',
-  'Save as new'                 => 'Geyma sem n�tt',
-  'Screen'                      => 'Skj�',
-  'Select from one of the names below' => 'Velji� einhva� a� ne�angreindum n�fnum',
-  'Sell Price'                  => 'S�luver�',
-  'Sep'                         => 'sep',
-  'September'                   => 'september',
-  'Service'                     => '�j�nusta',
-  'Services'                    => '�j�nustur',
-  'Ship'                        => 'Senda',
-  'Ship to'                     => 'Senda til',
-  'Short'                       => 'Stutt',
-  'Stock Assembly'              => 'Lager samsetning',
-  'Subject'                     => 'Efni',
-  'Subtotal'                    => 'Samtala',
-  'Tax'                         => 'Vir�isaukaskattur',
-  'To'                          => 'til',
-  'Top Level'                   => 'Efsta �rep',
-  'Unit'                        => 'Einingar',
-  'Update'                      => 'Uppf�rsla',
-  'Updated'                     => 'Uppf�ra',
-  'Vendor'                      => 'Byrgir',
-  'Vendor Invoice'              => 'Innkaupsreikningur',
-  'Vendor not on file!'         => 'Byrgir ekki til � gagnagrunni!',
-  'Weight'                      => 'Vigt',
-  'What type of item is this?'  => 'Hvernig hlutur er �etta?',
-  'days'                        => 'dagar',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'add_assembly'                => 'add_assembly',
-  'add_labor_overhead'          => 'add_labor_overhead',
-  'add_part'                    => 'add_part',
-  'add_service'                 => 'add_service',
-  'assembly_row'                => 'assembly_row',
-  'calc_markup'                 => 'calc_markup',
-  'check_customer'              => 'check_customer',
-  'check_form'                  => 'check_form',
-  'check_vendor'                => 'check_vendor',
-  'continue'                    => 'continue',
-  'create_form'                 => 'create_form',
-  'customer_details'            => 'customer_details',
-  'customer_row'                => 'customer_row',
-  'delete'                      => 'delete',
-  'display'                     => 'display',
-  'display_form'                => 'display_form',
-  'display_row'                 => 'display_row',
-  'e_mail'                      => 'e_mail',
-  'edit'                        => 'edit',
-  'edit_assemblyitem'           => 'edit_assemblyitem',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'generate_report'             => 'generate_report',
-  'invoicetotal'                => 'invoicetotal',
-  'item_selected'               => 'item_selected',
-  'js_menu'                     => 'js_menu',
-  'link_part'                   => 'link_part',
-  'list_assemblies'             => 'list_assemblies',
-  'makemodel_row'               => 'makemodel_row',
-  'menubar'                     => 'menubar',
-  'name_selected'               => 'name_selected',
-  'new_item'                    => 'new_item',
-  'parts_subtotal'              => 'parts_subtotal',
-  'print'                       => 'print',
-  'print_form'                  => 'print_form',
-  'print_options'               => 'print_options',
-  'purchase_order'              => 'purchase_order',
-  'quotation'                   => 'quotation',
-  'requirements'                => 'requirements',
-  'requirements_report'         => 'requirements_report',
-  'restock_assemblies'          => 'restock_assemblies',
-  'rfq'                         => 'rfq',
-  'sales_order'                 => 'sales_order',
-  'save'                        => 'save',
-  'save_as_new'                 => 'save_as_new',
-  'search'                      => 'search',
-  'section_menu'                => 'section_menu',
-  'select_item'                 => 'select_item',
-  'select_name'                 => 'select_name',
-  'send_email'                  => 'send_email',
-  'ship_to'                     => 'ship_to',
-  'stock_assembly'              => 'stock_assembly',
-  'update'                      => 'update',
-  'validate_items'              => 'validate_items',
-  'vendor_details'              => 'vendor_details',
-  'vendor_row'                  => 'vendor_row',
-  'n�_samsetning'               => 'add_assembly',
-  'n�_vara'                     => 'add_part',
-  'n�_�j�nusta'                 => 'add_service',
-  '�fram'                       => 'continue',
-  'ey�a'                        => 'delete',
-  'breyta_samsetningu'          => 'edit_assembly',
-  'breyta_v�ru'                 => 'edit_part',
-  'breyta_�j�nustu'             => 'edit_service',
-  'geyma'                       => 'save',
-  'geyma_sem_n�tt'              => 'save_as_new',
-  'uppf�rsla'                   => 'update',
-};
-
-1;
-
diff --git a/locale/is/io b/locale/is/io
deleted file mode 100755
index 01d49c84..00000000
--- a/locale/is/io
+++ /dev/null
@@ -1,105 +0,0 @@
-$self{texts} = {
-  'Add Purchase Order'          => 'N� innkaupsp�ntun',
-  'Add Sales Order'             => 'N� s�lup�ntun',
-  'Address'                     => 'Heimilisfang',
-  'Apr'                         => 'apr',
-  'April'                       => 'apr�l',
-  'Attachment'                  => 'Hj�lagt',
-  'Aug'                         => '�g�',
-  'August'                      => '�g�st',
-  'Bcc'                         => 'Blint afrit',
-  'Bin'                         => 'V�rulager',
-  'Cc'                          => 'Afrit',
-  'Contact'                     => 'Talsma�ur',
-  'Continue'                    => '�fram',
-  'Copies'                      => 'Afrit',
-  'Date'                        => 'Dagsetning',
-  'Dec'                         => 'des',
-  'December'                    => 'desember',
-  'Delivery Date'               => 'Afgrei�sludags.',
-  'Description'                 => 'Sk�ringar',
-  'E-mail'                      => 'R-p�stur',
-  'E-mail address missing!'     => 'R-p�st vantar!',
-  'Extended'                    => 'Framlengt',
-  'Fax'                         => 'S�mbr�f',
-  'Feb'                         => 'feb',
-  'February'                    => 'febr�ar',
-  'In-line'                     => 'Inndregi�',
-  'Invoice'                     => 'S�lureikningur',
-  'Invoice Date missing!'       => 'S�lureiknings dags. vantar!',
-  'Invoice Number missing!'     => 'S�lureikningsn�mer vantar!',
-  'Item not on file!'           => 'Hlutur ekki � skr�!',
-  'Jan'                         => 'jan',
-  'January'                     => 'jan�ar',
-  'Jul'                         => 'j�l',
-  'July'                        => 'j�l�',
-  'Jun'                         => 'j�n',
-  'June'                        => 'j�n�',
-  'Mar'                         => 'mar',
-  'March'                       => 'mars',
-  'May'                         => 'ma�',
-  'May '                        => 'ma�',
-  'Message'                     => 'Skilabo�',
-  'Nov'                         => 'n�v',
-  'November'                    => 'n�vember',
-  'Number'                      => 'N�mer',
-  'Number missing in Row'       => 'T�lu vantar � r��',
-  'Oct'                         => '�kt',
-  'October'                     => '�kt�ber',
-  'Order Date missing!'         => 'P�ntunar dags. vantar',
-  'Order Number missing!'       => 'N�mer p�ntunar vantar',
-  'PDF'                         => 'PDF',
-  'Packing List'                => 'Fylgise�ill',
-  'Packing List Date missing!'  => 'Dags. fylgise�ils vantar!',
-  'Packing List Number missing!' => 'N�mer fylgise�ils vantar!',
-  'Part'                        => 'Vara',
-  'Phone'                       => 'S�mi.',
-  'Postscript'                  => 'Postscript',
-  'Price'                       => 'Ver�',
-  'Project'                     => 'Verkefni',
-  'Purchase Order'              => 'Innkaupsp�ntun',
-  'Qty'                         => 'Magn',
-  'Recd'                        => 'M�tt:',
-  'Required by'                 => 'Panta� af',
-  'Sales Order'                 => 'S�lup�ntun',
-  'Screen'                      => 'Skj�',
-  'Sep'                         => 'sep',
-  'September'                   => 'september',
-  'Service'                     => '�j�nusta',
-  'Ship'                        => 'Senda',
-  'Ship to'                     => 'Senda til',
-  'Subject'                     => 'Efni',
-  'Subtotal'                    => 'Samtala',
-  'To'                          => 'til',
-  'Unit'                        => 'Einingar',
-  'What type of item is this?'  => 'Hvernig hlutur er �etta?',
-};
-
-$self{subs} = {
-  'calc_markup'                 => 'calc_markup',
-  'check_form'                  => 'check_form',
-  'create_form'                 => 'create_form',
-  'customer_details'            => 'customer_details',
-  'display_form'                => 'display_form',
-  'display_row'                 => 'display_row',
-  'e_mail'                      => 'e_mail',
-  'invoicetotal'                => 'invoicetotal',
-  'item_selected'               => 'item_selected',
-  'new_item'                    => 'new_item',
-  'print'                       => 'print',
-  'print_form'                  => 'print_form',
-  'print_options'               => 'print_options',
-  'purchase_order'              => 'purchase_order',
-  'quotation'                   => 'quotation',
-  'rfq'                         => 'rfq',
-  'sales_order'                 => 'sales_order',
-  'select_item'                 => 'select_item',
-  'send_email'                  => 'send_email',
-  'ship_to'                     => 'ship_to',
-  'validate_items'              => 'validate_items',
-  'vendor_details'              => 'vendor_details',
-  '�fram'                       => 'continue',
-};
-
-1;
-
diff --git a/locale/is/ir b/locale/is/ir
deleted file mode 100755
index 47f67bd0..00000000
--- a/locale/is/ir
+++ /dev/null
@@ -1,193 +0,0 @@
-$self{texts} = {
-  'Account'                     => 'Reikningur',
-  'Accounting Menu'             => 'B�khalds valmynd',
-  'Add Purchase Order'          => 'N� innkaupsp�ntun',
-  'Add Sales Order'             => 'N� s�lup�ntun',
-  'Add Vendor Invoice'          => 'N�r innkaupsreikningur',
-  'Address'                     => 'Heimilisfang',
-  'Amount'                      => 'Upph��',
-  'Apr'                         => 'apr',
-  'April'                       => 'apr�l',
-  'Are you sure you want to delete Invoice Number' => 'Ert �� viss um a� �� viljir ey�a reikningi n�mer',
-  'Attachment'                  => 'Hj�lagt',
-  'Aug'                         => '�g�',
-  'August'                      => '�g�st',
-  'Bcc'                         => 'Blint afrit',
-  'Bin'                         => 'V�rulager',
-  'Cannot delete invoice!'      => 'Get ekki eytt s�lureikningi!',
-  'Cannot post invoice for a closed period!' => 'Get ekki b�ka� � loka� t�mabil!',
-  'Cannot post invoice!'        => 'Get ekki b�ka� s�lureikning!',
-  'Cannot post payment for a closed period!' => 'Get ekki b�ka� grei�slu � loka� t�mabil',
-  'Cc'                          => 'Afrit',
-  'Confirm!'                    => 'Sta�festa!',
-  'Contact'                     => 'Talsma�ur',
-  'Continue'                    => '�fram',
-  'Copies'                      => 'Afrit',
-  'Credit Limit'                => 'Kreditm�rk',
-  'Currency'                    => 'Gjaldmi�ill',
-  'Customer not on file!'       => 'Vi�skiptavinur ekki � skr�!',
-  'Date'                        => 'Dagsetning',
-  'Dec'                         => 'des',
-  'December'                    => 'desember',
-  'Delete'                      => 'Ey�a',
-  'Delivery Date'               => 'Afgrei�sludags.',
-  'Description'                 => 'Sk�ringar',
-  'Due Date'                    => 'Dags. loki�',
-  'E-mail'                      => 'R-p�stur',
-  'E-mail address missing!'     => 'R-p�st vantar!',
-  'Edit Vendor Invoice'         => 'Breyta innkaupareikningi',
-  'Exch'                        => 'Vx',
-  'Exchange Rate'               => 'Vextir',
-  'Exchange rate for payment missing!' => 'Vextir fyrir grei�slu vantar!',
-  'Exchange rate missing!'      => 'Vantar vexti!',
-  'Extended'                    => 'Framlengt',
-  'Fax'                         => 'S�mbr�f',
-  'Feb'                         => 'feb',
-  'February'                    => 'febr�ar',
-  'In-line'                     => 'Inndregi�',
-  'Invoice'                     => 'S�lureikningur',
-  'Invoice Date'                => 'S�lureikningur dags.',
-  'Invoice Date missing!'       => 'S�lureiknings dags. vantar!',
-  'Invoice Number'              => 'S�lureikningur N�mer',
-  'Invoice Number missing!'     => 'S�lureikningsn�mer vantar!',
-  'Invoice deleted!'            => 'S�lureikningi eytt!',
-  'Item not on file!'           => 'Hlutur ekki � skr�!',
-  'Jan'                         => 'jan',
-  'January'                     => 'jan�ar',
-  'Jul'                         => 'j�l',
-  'July'                        => 'j�l�',
-  'Jun'                         => 'j�n',
-  'June'                        => 'j�n�',
-  'Language'                    => 'T�ngum�l',
-  'Mar'                         => 'mar',
-  'March'                       => 'mars',
-  'May'                         => 'ma�',
-  'May '                        => 'ma�',
-  'Message'                     => 'Skilabo�',
-  'Notes'                       => 'Uppl�sinar',
-  'Nov'                         => 'n�v',
-  'November'                    => 'n�vember',
-  'Number'                      => 'N�mer',
-  'Number missing in Row'       => 'T�lu vantar � r��',
-  'Oct'                         => '�kt',
-  'October'                     => '�kt�ber',
-  'Order Date missing!'         => 'P�ntunar dags. vantar',
-  'Order Number'                => 'P�ntun n�mer',
-  'Order Number missing!'       => 'N�mer p�ntunar vantar',
-  'PDF'                         => 'PDF',
-  'Packing List'                => 'Fylgise�ill',
-  'Packing List Date missing!'  => 'Dags. fylgise�ils vantar!',
-  'Packing List Number missing!' => 'N�mer fylgise�ils vantar!',
-  'Part'                        => 'Vara',
-  'Payment date missing!'       => 'Grei�sudags. vantar!',
-  'Payments'                    => 'Grei�slur',
-  'Phone'                       => 'S�mi.',
-  'Post'                        => 'B�kf�ra',
-  'Post as new'                 => 'B�kf�ra sem n�jan',
-  'Postscript'                  => 'Postscript',
-  'Price'                       => 'Ver�',
-  'Print'                       => 'Prenta',
-  'Project'                     => 'Verkefni',
-  'Project not on file!'        => 'Verkefni ekki � skr�!',
-  'Purchase Order'              => 'Innkaupsp�ntun',
-  'Qty'                         => 'Magn',
-  'Recd'                        => 'M�tt:',
-  'Record in'                   => 'B�ka �',
-  'Reference'                   => 'Fylgiskjal',
-  'Remaining'                   => 'Eftir',
-  'Required by'                 => 'Panta� af',
-  'Sales Order'                 => 'S�lup�ntun',
-  'Screen'                      => 'Skj�',
-  'Select from one of the names below' => 'Velji� einhva� a� ne�angreindum n�fnum',
-  'Select from one of the projects below' => 'Velji� einhva� a� ne�angreindum verkefnum',
-  'Sep'                         => 'sep',
-  'September'                   => 'september',
-  'Service'                     => '�j�nusta',
-  'Ship'                        => 'Senda',
-  'Ship to'                     => 'Senda til',
-  'Source'                      => 'Fr�lag',
-  'Subject'                     => 'Efni',
-  'Subtotal'                    => 'Samtala',
-  'Tax Included'                => 'Taka me� VSK',
-  'To'                          => 'til',
-  'Total'                       => 'Samtals',
-  'Unit'                        => 'Einingar',
-  'Update'                      => 'Uppf�rsla',
-  'Vendor'                      => 'Byrgir',
-  'Vendor missing!'             => 'Byrgja vantar!',
-  'Vendor not on file!'         => 'Byrgir ekki til � gagnagrunni!',
-  'What type of item is this?'  => 'Hvernig hlutur er �etta?',
-  'Yes'                         => 'J�',
-  'ea'                          => 'stk',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'add_transaction'             => 'add_transaction',
-  'ap_transaction'              => 'ap_transaction',
-  'ar_transaction'              => 'ar_transaction',
-  'calc_markup'                 => 'calc_markup',
-  'check_form'                  => 'check_form',
-  'check_name'                  => 'check_name',
-  'check_project'               => 'check_project',
-  'continue'                    => 'continue',
-  'create_form'                 => 'create_form',
-  'customer_details'            => 'customer_details',
-  'delete'                      => 'delete',
-  'delete_schedule'             => 'delete_schedule',
-  'display'                     => 'display',
-  'display_form'                => 'display_form',
-  'display_row'                 => 'display_row',
-  'e_mail'                      => 'e_mail',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'gl_transaction'              => 'gl_transaction',
-  'invoice_links'               => 'invoice_links',
-  'invoicetotal'                => 'invoicetotal',
-  'item_selected'               => 'item_selected',
-  'js_menu'                     => 'js_menu',
-  'menubar'                     => 'menubar',
-  'name_selected'               => 'name_selected',
-  'new_item'                    => 'new_item',
-  'post'                        => 'post',
-  'post_as_new'                 => 'post_as_new',
-  'prepare_invoice'             => 'prepare_invoice',
-  'print'                       => 'print',
-  'print_and_post_as_new'       => 'print_and_post_as_new',
-  'print_form'                  => 'print_form',
-  'print_options'               => 'print_options',
-  'project_selected'            => 'project_selected',
-  'purchase_order'              => 'purchase_order',
-  'quotation'                   => 'quotation',
-  'rebuild_vc'                  => 'rebuild_vc',
-  'repost'                      => 'repost',
-  'reprint'                     => 'reprint',
-  'rfq'                         => 'rfq',
-  'sales_invoice_'              => 'sales_invoice_',
-  'sales_order'                 => 'sales_order',
-  'save_schedule'               => 'save_schedule',
-  'schedule'                    => 'schedule',
-  'section_menu'                => 'section_menu',
-  'select_item'                 => 'select_item',
-  'select_name'                 => 'select_name',
-  'select_project'              => 'select_project',
-  'send_email'                  => 'send_email',
-  'ship_to'                     => 'ship_to',
-  'update'                      => 'update',
-  'validate_items'              => 'validate_items',
-  'vendor_details'              => 'vendor_details',
-  'vendor_invoice_'             => 'vendor_invoice_',
-  'yes'                         => 'yes',
-  '�fram'                       => 'continue',
-  'ey�a'                        => 'delete',
-  'b�kf�ra'                     => 'post',
-  'b�kf�ra_sem_n�jan'           => 'post_as_new',
-  'innkaupsp�ntun'              => 'purchase_order',
-  'uppf�rsla'                   => 'update',
-  'j�'                          => 'yes',
-};
-
-1;
-
diff --git a/locale/is/is b/locale/is/is
deleted file mode 100755
index 0639a520..00000000
--- a/locale/is/is
+++ /dev/null
@@ -1,198 +0,0 @@
-$self{texts} = {
-  'Account'                     => 'Reikningur',
-  'Accounting Menu'             => 'B�khalds valmynd',
-  'Add Purchase Order'          => 'N� innkaupsp�ntun',
-  'Add Sales Invoice'           => 'N�r s�lureikningur',
-  'Add Sales Order'             => 'N� s�lup�ntun',
-  'Address'                     => 'Heimilisfang',
-  'Amount'                      => 'Upph��',
-  'Apr'                         => 'apr',
-  'April'                       => 'apr�l',
-  'Are you sure you want to delete Invoice Number' => 'Ert �� viss um a� �� viljir ey�a reikningi n�mer',
-  'Attachment'                  => 'Hj�lagt',
-  'Aug'                         => '�g�',
-  'August'                      => '�g�st',
-  'Bcc'                         => 'Blint afrit',
-  'Bin'                         => 'V�rulager',
-  'Cannot delete invoice!'      => 'Get ekki eytt s�lureikningi!',
-  'Cannot post invoice for a closed period!' => 'Get ekki b�ka� � loka� t�mabil!',
-  'Cannot post invoice!'        => 'Get ekki b�ka� s�lureikning!',
-  'Cannot post payment for a closed period!' => 'Get ekki b�ka� grei�slu � loka� t�mabil',
-  'Cc'                          => 'Afrit',
-  'Confirm!'                    => 'Sta�festa!',
-  'Contact'                     => 'Talsma�ur',
-  'Continue'                    => '�fram',
-  'Copies'                      => 'Afrit',
-  'Credit Limit'                => 'Kreditm�rk',
-  'Currency'                    => 'Gjaldmi�ill',
-  'Customer'                    => 'Vi�skiptavinur',
-  'Customer missing!'           => 'Vi�skiptavin vantar!',
-  'Customer not on file!'       => 'Vi�skiptavinur ekki � skr�!',
-  'Date'                        => 'Dagsetning',
-  'Dec'                         => 'des',
-  'December'                    => 'desember',
-  'Delete'                      => 'Ey�a',
-  'Delivery Date'               => 'Afgrei�sludags.',
-  'Description'                 => 'Sk�ringar',
-  'Due Date'                    => 'Dags. loki�',
-  'E-mail'                      => 'R-p�stur',
-  'E-mail address missing!'     => 'R-p�st vantar!',
-  'Edit Sales Invoice'          => 'Breyta s�lureikningi',
-  'Exch'                        => 'Vx',
-  'Exchange Rate'               => 'Vextir',
-  'Exchange rate for payment missing!' => 'Vextir fyrir grei�slu vantar!',
-  'Exchange rate missing!'      => 'Vantar vexti!',
-  'Extended'                    => 'Framlengt',
-  'Fax'                         => 'S�mbr�f',
-  'Feb'                         => 'feb',
-  'February'                    => 'febr�ar',
-  'In-line'                     => 'Inndregi�',
-  'Invoice'                     => 'S�lureikningur',
-  'Invoice Date'                => 'S�lureikningur dags.',
-  'Invoice Date missing!'       => 'S�lureiknings dags. vantar!',
-  'Invoice Number'              => 'S�lureikningur N�mer',
-  'Invoice Number missing!'     => 'S�lureikningsn�mer vantar!',
-  'Invoice deleted!'            => 'S�lureikningi eytt!',
-  'Item not on file!'           => 'Hlutur ekki � skr�!',
-  'Jan'                         => 'jan',
-  'January'                     => 'jan�ar',
-  'Jul'                         => 'j�l',
-  'July'                        => 'j�l�',
-  'Jun'                         => 'j�n',
-  'June'                        => 'j�n�',
-  'Mar'                         => 'mar',
-  'March'                       => 'mars',
-  'May'                         => 'ma�',
-  'May '                        => 'ma�',
-  'Message'                     => 'Skilabo�',
-  'Notes'                       => 'Uppl�sinar',
-  'Nov'                         => 'n�v',
-  'November'                    => 'n�vember',
-  'Number'                      => 'N�mer',
-  'Number missing in Row'       => 'T�lu vantar � r��',
-  'Oct'                         => '�kt',
-  'October'                     => '�kt�ber',
-  'Order Date missing!'         => 'P�ntunar dags. vantar',
-  'Order Number'                => 'P�ntun n�mer',
-  'Order Number missing!'       => 'N�mer p�ntunar vantar',
-  'PDF'                         => 'PDF',
-  'Packing List'                => 'Fylgise�ill',
-  'Packing List Date missing!'  => 'Dags. fylgise�ils vantar!',
-  'Packing List Number missing!' => 'N�mer fylgise�ils vantar!',
-  'Part'                        => 'Vara',
-  'Payment date missing!'       => 'Grei�sudags. vantar!',
-  'Payments'                    => 'Grei�slur',
-  'Phone'                       => 'S�mi.',
-  'Post'                        => 'B�kf�ra',
-  'Post as new'                 => 'B�kf�ra sem n�jan',
-  'Postscript'                  => 'Postscript',
-  'Price'                       => 'Ver�',
-  'Print'                       => 'Prenta',
-  'Project'                     => 'Verkefni',
-  'Project not on file!'        => 'Verkefni ekki � skr�!',
-  'Purchase Order'              => 'Innkaupsp�ntun',
-  'Qty'                         => 'Magn',
-  'Recd'                        => 'M�tt:',
-  'Record in'                   => 'B�ka �',
-  'Reference'                   => 'Fylgiskjal',
-  'Remaining'                   => 'Eftir',
-  'Required by'                 => 'Panta� af',
-  'Sales Order'                 => 'S�lup�ntun',
-  'Screen'                      => 'Skj�',
-  'Select from one of the names below' => 'Velji� einhva� a� ne�angreindum n�fnum',
-  'Select from one of the projects below' => 'Velji� einhva� a� ne�angreindum verkefnum',
-  'Select postscript or PDF!'   => 'Velji� postscript e�a PDF',
-  'Sep'                         => 'sep',
-  'September'                   => 'september',
-  'Service'                     => '�j�nusta',
-  'Ship'                        => 'Senda',
-  'Ship to'                     => 'Senda til',
-  'Ship via'                    => 'Senda me�',
-  'Source'                      => 'Fr�lag',
-  'Subject'                     => 'Efni',
-  'Subtotal'                    => 'Samtala',
-  'Tax Included'                => 'Taka me� VSK',
-  'To'                          => 'til',
-  'Total'                       => 'Samtals',
-  'Unit'                        => 'Einingar',
-  'Update'                      => 'Uppf�rsla',
-  'Vendor not on file!'         => 'Byrgir ekki til � gagnagrunni!',
-  'What type of item is this?'  => 'Hvernig hlutur er �etta?',
-  'Yes'                         => 'J�',
-  'ea'                          => 'stk',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'add_transaction'             => 'add_transaction',
-  'ap_transaction'              => 'ap_transaction',
-  'ar_transaction'              => 'ar_transaction',
-  'calc_markup'                 => 'calc_markup',
-  'check_form'                  => 'check_form',
-  'check_name'                  => 'check_name',
-  'check_project'               => 'check_project',
-  'continue'                    => 'continue',
-  'create_form'                 => 'create_form',
-  'customer_details'            => 'customer_details',
-  'delete'                      => 'delete',
-  'delete_schedule'             => 'delete_schedule',
-  'display'                     => 'display',
-  'display_form'                => 'display_form',
-  'display_row'                 => 'display_row',
-  'e_mail'                      => 'e_mail',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'gl_transaction'              => 'gl_transaction',
-  'invoice_links'               => 'invoice_links',
-  'invoicetotal'                => 'invoicetotal',
-  'item_selected'               => 'item_selected',
-  'js_menu'                     => 'js_menu',
-  'menubar'                     => 'menubar',
-  'name_selected'               => 'name_selected',
-  'new_item'                    => 'new_item',
-  'post'                        => 'post',
-  'post_as_new'                 => 'post_as_new',
-  'prepare_invoice'             => 'prepare_invoice',
-  'print'                       => 'print',
-  'print_and_post'              => 'print_and_post',
-  'print_and_post_as_new'       => 'print_and_post_as_new',
-  'print_form'                  => 'print_form',
-  'print_options'               => 'print_options',
-  'project_selected'            => 'project_selected',
-  'purchase_order'              => 'purchase_order',
-  'quotation'                   => 'quotation',
-  'rebuild_vc'                  => 'rebuild_vc',
-  'repost'                      => 'repost',
-  'reprint'                     => 'reprint',
-  'rfq'                         => 'rfq',
-  'sales_invoice_'              => 'sales_invoice_',
-  'sales_order'                 => 'sales_order',
-  'save_schedule'               => 'save_schedule',
-  'schedule'                    => 'schedule',
-  'section_menu'                => 'section_menu',
-  'select_item'                 => 'select_item',
-  'select_name'                 => 'select_name',
-  'select_project'              => 'select_project',
-  'send_email'                  => 'send_email',
-  'ship_to'                     => 'ship_to',
-  'update'                      => 'update',
-  'validate_items'              => 'validate_items',
-  'vendor_details'              => 'vendor_details',
-  'vendor_invoice_'             => 'vendor_invoice_',
-  'yes'                         => 'yes',
-  '�fram'                       => 'continue',
-  'ey�a'                        => 'delete',
-  'r_p�stur'                    => 'e_mail',
-  'b�kf�ra'                     => 'post',
-  'b�kf�ra_sem_n�jan'           => 'post_as_new',
-  'prenta'                      => 'print',
-  's�lup�ntun'                  => 'sales_order',
-  'senda_til'                   => 'ship_to',
-  'uppf�rsla'                   => 'update',
-  'j�'                          => 'yes',
-};
-
-1;
-
diff --git a/locale/is/jc b/locale/is/jc
deleted file mode 100755
index 9a1d7f6f..00000000
--- a/locale/is/jc
+++ /dev/null
@@ -1,81 +0,0 @@
-$self{texts} = {
-  'Accounting Menu'             => 'B�khalds valmynd',
-  'Amount'                      => 'Upph��',
-  'Closed'                      => 'Loka�',
-  'Confirm!'                    => 'Sta�festa!',
-  'Continue'                    => '�fram',
-  'Current'                     => 'N�vir�i',
-  'Date'                        => 'Dagsetning',
-  'Date missing!'               => 'Dagsetningu vantar!',
-  'Delete'                      => 'Ey�a',
-  'Description'                 => 'Sk�ringar',
-  'Employee'                    => 'Starfsmenn',
-  'From'                        => 'Fr�',
-  'ID'                          => 'ID',
-  'Include in Report'           => 'Innifela � sk�rslu',
-  'Notes'                       => 'Uppl�sinar',
-  'Open'                        => 'opna',
-  'PDF'                         => 'PDF',
-  'Postscript'                  => 'Postscript',
-  'Print'                       => 'Prenta',
-  'Project Number missing!'     => 'Verkefnisn�mer vantar!',
-  'Qty'                         => 'Magn',
-  'Save'                        => 'Geyma',
-  'Save as new'                 => 'Geyma sem n�tt',
-  'Screen'                      => 'Skj�',
-  'Select postscript or PDF!'   => 'Velji� postscript e�a PDF',
-  'Subtotal'                    => 'Samtala',
-  'To'                          => 'til',
-  'Total'                       => 'Samtals',
-  'Update'                      => 'Uppf�rsla',
-  'Yes'                         => 'J�',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'add_stores_card'             => 'add_stores_card',
-  'add_time_card'               => 'add_time_card',
-  'continue'                    => 'continue',
-  'delete'                      => 'delete',
-  'delete_timecard'             => 'delete_timecard',
-  'display'                     => 'display',
-  'display_form'                => 'display_form',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'jcitems_links'               => 'jcitems_links',
-  'js_menu'                     => 'js_menu',
-  'list_storescard'             => 'list_storescard',
-  'list_timecard'               => 'list_timecard',
-  'menubar'                     => 'menubar',
-  'prepare_storescard'          => 'prepare_storescard',
-  'prepare_timecard'            => 'prepare_timecard',
-  'print'                       => 'print',
-  'print_and_save'              => 'print_and_save',
-  'print_and_save_as_new'       => 'print_and_save_as_new',
-  'print_options'               => 'print_options',
-  'print_timecard'              => 'print_timecard',
-  'resave'                      => 'resave',
-  'save'                        => 'save',
-  'save_as_new'                 => 'save_as_new',
-  'search'                      => 'search',
-  'section_menu'                => 'section_menu',
-  'storescard_footer'           => 'storescard_footer',
-  'storescard_header'           => 'storescard_header',
-  'timecard_footer'             => 'timecard_footer',
-  'timecard_header'             => 'timecard_header',
-  'update'                      => 'update',
-  'yes'                         => 'yes',
-  'yes_delete_timecard'         => 'yes_delete_timecard',
-  '�fram'                       => 'continue',
-  'ey�a'                        => 'delete',
-  'prenta'                      => 'print',
-  'geyma'                       => 'save',
-  'geyma_sem_n�tt'              => 'save_as_new',
-  'uppf�rsla'                   => 'update',
-  'j�'                          => 'yes',
-};
-
-1;
-
diff --git a/locale/is/locales.pl b/locale/is/locales.pl
deleted file mode 100755
index 65674c9a..00000000
--- a/locale/is/locales.pl
+++ /dev/null
@@ -1,3 +0,0 @@
-#!/usr/bin/perl
-
-require "../../LedgerSMB/locales.pl"
diff --git a/locale/is/login b/locale/is/login
deleted file mode 100755
index bf3ab8c8..00000000
--- a/locale/is/login
+++ /dev/null
@@ -1,21 +0,0 @@
-$self{texts} = {
-  'Company'                     => 'Fyrit�ki',
-  'Continue'                    => '�fram',
-  'Incorrect Dataset version!'  => 'R�ng �tg�fa af gagnasfni!',
-  'Login'                       => 'Tengjast',
-  'Name'                        => 'Nafn',
-  'Password'                    => 'A�gangsor�',
-  'Version'                     => '�tg�fa',
-  'You did not enter a name!'   => '�� gafst ekki upp nafn',
-};
-
-$self{subs} = {
-  'login'                       => 'login',
-  'login_screen'                => 'login_screen',
-  'logout'                      => 'logout',
-  'selectdataset'               => 'selectdataset',
-  'tengjast'                    => 'login',
-};
-
-1;
-
diff --git a/locale/is/menu b/locale/is/menu
deleted file mode 100755
index 1a8f8676..00000000
--- a/locale/is/menu
+++ /dev/null
@@ -1,81 +0,0 @@
-$self{texts} = {
-  'AP'                          => 'Innkaupakerfi',
-  'AP Aging'                    => 'Aldursgreining',
-  'AP Transaction'              => 'Innkaupaf�rsla',
-  'AR'                          => 'S�lukerfi',
-  'AR Aging'                    => 'Aldursgreining',
-  'AR Transaction'              => 'S�luf�rsla',
-  'Accounting Menu'             => 'B�khalds valmynd',
-  'Add Account'                 => 'N�r reikningur',
-  'Add Assembly'                => 'N� samsetning',
-  'Add Customer'                => 'N�r vi�skiptavinur',
-  'Add GIFI'                    => 'N� GIFI',
-  'Add Part'                    => 'N� vara',
-  'Add Project'                 => 'N�t verkefni',
-  'Add Service'                 => 'N� �j�nusta',
-  'Add Transaction'             => 'N� b�khaldsf�rsla',
-  'Add Vendor'                  => 'N�r byrgir',
-  'Assemblies'                  => 'Samsetningar',
-  'Audit Control'               => 'Yfirlit stj�rnun',
-  'Backup'                      => 'Afrit',
-  'Balance Sheet'               => 'Sta�a',
-  'Cash'                        => 'Rei�uf�',
-  'Chart of Accounts'           => 'Listi yfir lykkla/reikninga',
-  'Check'                       => '�v�sun',
-  'Customers'                   => 'Vi�skiptavinir',
-  'Description'                 => 'Sk�ringar',
-  'General Ledger'              => 'A�alb�k',
-  'Goods & Services'            => 'V�rur og �j�nusta',
-  'HTML Templates'              => 'HTML-skabal�n',
-  'Income Statement'            => 'Inn yfirl�sing',
-  'Invoice'                     => 'S�lureikningur',
-  'LaTeX Templates'             => 'LaTeX-skabal�n',
-  'Language'                    => 'T�ngum�l',
-  'List Accounts'               => 'S�na lykla',
-  'List GIFI'                   => 'S�na GIFI',
-  'Logout'                      => 'Aftengjast',
-  'Open'                        => 'opna',
-  'Order Entry'                 => 'P�ntunarbla�',
-  'Packing List'                => 'Fylgise�ill',
-  'Parts'                       => 'V�rur',
-  'Payment'                     => 'Greislur',
-  'Payments'                    => 'Grei�slur',
-  'Preferences'                 => 'Uppsetningar',
-  'Print'                       => 'Prenta',
-  'Projects'                    => 'Verkefni',
-  'Purchase Order'              => 'Innkaupsp�ntun',
-  'Purchase Orders'             => 'Innkaupspantanir',
-  'Receipt'                     => 'Kvittun',
-  'Receipts'                    => 'Kvittanir',
-  'Reconciliation'              => 'Afstemingar',
-  'Reports'                     => 'Sk�rslur',
-  'Sales Invoice'               => 'S�lureikningur',
-  'Sales Order'                 => 'S�lup�ntun',
-  'Sales Orders'                => 'S�lupantanir',
-  'Save to File'                => 'Geyma � skr�',
-  'Send by E-Mail'              => 'Senda me� rafp�sti',
-  'Services'                    => '�j�nustur',
-  'Ship'                        => 'Senda',
-  'Statement'                   => 'Uppgj�r',
-  'Stock Assembly'              => 'Lager samsetning',
-  'Stylesheet'                  => 'St�lbla�',
-  'System'                      => 'Kerfi',
-  'Tax collected'               => 'VSK samtals',
-  'Tax paid'                    => 'VSK greitt',
-  'Transactions'                => 'F�rslur',
-  'Trial Balance'               => 'Prufu sta�a',
-  'Vendor Invoice'              => 'Innkaupsreikningur',
-  'Vendors'                     => 'Byrgjar',
-  'Version'                     => '�tg�fa',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'display'                     => 'display',
-  'js_menu'                     => 'js_menu',
-  'menubar'                     => 'menubar',
-  'section_menu'                => 'section_menu',
-};
-
-1;
-
diff --git a/locale/is/oe b/locale/is/oe
deleted file mode 100755
index 5b508e40..00000000
--- a/locale/is/oe
+++ /dev/null
@@ -1,242 +0,0 @@
-$self{texts} = {
-  'Accounting Menu'             => 'B�khalds valmynd',
-  'Add Purchase Order'          => 'N� innkaupsp�ntun',
-  'Add Sales Invoice'           => 'N�r s�lureikningur',
-  'Add Sales Order'             => 'N� s�lup�ntun',
-  'Add Vendor Invoice'          => 'N�r innkaupsreikningur',
-  'Address'                     => 'Heimilisfang',
-  'Amount'                      => 'Upph��',
-  'Apr'                         => 'apr',
-  'April'                       => 'apr�l',
-  'Are you sure you want to delete Order Number' => 'Ert �� viss um a� �� viljir ey�a p�ntun n�mer',
-  'Attachment'                  => 'Hj�lagt',
-  'Aug'                         => '�g�',
-  'August'                      => '�g�st',
-  'Bcc'                         => 'Blint afrit',
-  'Bin'                         => 'V�rulager',
-  'C'                           => 'C',
-  'Cannot delete order!'        => 'Get ekki eytt p�ntun!',
-  'Cannot save order!'          => 'Get ekki geymt p�ntun!',
-  'Cc'                          => 'Afrit',
-  'Closed'                      => 'Loka�',
-  'Confirm!'                    => 'Sta�festa!',
-  'Contact'                     => 'Talsma�ur',
-  'Continue'                    => '�fram',
-  'Copies'                      => 'Afrit',
-  'Credit Limit'                => 'Kreditm�rk',
-  'Curr'                        => 'Gjaldm',
-  'Currency'                    => 'Gjaldmi�ill',
-  'Current'                     => 'N�vir�i',
-  'Customer'                    => 'Vi�skiptavinur',
-  'Customer missing!'           => 'Vi�skiptavin vantar!',
-  'Customer not on file!'       => 'Vi�skiptavinur ekki � skr�!',
-  'Date'                        => 'Dagsetning',
-  'Dec'                         => 'des',
-  'December'                    => 'desember',
-  'Delete'                      => 'Ey�a',
-  'Delivery Date'               => 'Afgrei�sludags.',
-  'Description'                 => 'Sk�ringar',
-  'Done'                        => 'B�i�',
-  'E-mail'                      => 'R-p�stur',
-  'E-mail address missing!'     => 'R-p�st vantar!',
-  'Edit Purchase Order'         => 'Breyta innkaupap�ntun',
-  'Edit Sales Order'            => 'Breyta s�lup�ntun',
-  'Employee'                    => 'Starfsmenn',
-  'Exchange Rate'               => 'Vextir',
-  'Exchange rate missing!'      => 'Vantar vexti!',
-  'Extended'                    => 'Framlengt',
-  'Fax'                         => 'S�mbr�f',
-  'Feb'                         => 'feb',
-  'February'                    => 'febr�ar',
-  'From'                        => 'Fr�',
-  'ID'                          => 'ID',
-  'In-line'                     => 'Inndregi�',
-  'Include in Report'           => 'Innifela � sk�rslu',
-  'Invoice'                     => 'S�lureikningur',
-  'Invoice Date missing!'       => 'S�lureiknings dags. vantar!',
-  'Invoice Number missing!'     => 'S�lureikningsn�mer vantar!',
-  'Item not on file!'           => 'Hlutur ekki � skr�!',
-  'Jan'                         => 'jan',
-  'January'                     => 'jan�ar',
-  'Jul'                         => 'j�l',
-  'July'                        => 'j�l�',
-  'Jun'                         => 'j�n',
-  'June'                        => 'j�n�',
-  'Mar'                         => 'mar',
-  'March'                       => 'mars',
-  'May'                         => 'ma�',
-  'May '                        => 'ma�',
-  'Message'                     => 'Skilabo�',
-  'No.'                         => 'Nr.',
-  'Notes'                       => 'Uppl�sinar',
-  'Nothing selected!'           => 'Ekkert vali�!',
-  'Nov'                         => 'n�v',
-  'November'                    => 'n�vember',
-  'Number'                      => 'N�mer',
-  'Number missing in Row'       => 'T�lu vantar � r��',
-  'O'                           => 'O',
-  'Oct'                         => '�kt',
-  'October'                     => '�kt�ber',
-  'Open'                        => 'opna',
-  'Order'                       => 'P�ntun',
-  'Order Date'                  => 'P�ntunar dags.',
-  'Order Date missing!'         => 'P�ntunar dags. vantar',
-  'Order Number'                => 'P�ntun n�mer',
-  'Order Number missing!'       => 'N�mer p�ntunar vantar',
-  'Order deleted!'              => 'P�ntun eytt',
-  'Order saved!'                => 'P�ntun geymd',
-  'PDF'                         => 'PDF',
-  'Packing List'                => 'Fylgise�ill',
-  'Packing List Date missing!'  => 'Dags. fylgise�ils vantar!',
-  'Packing List Number missing!' => 'N�mer fylgise�ils vantar!',
-  'Part'                        => 'Vara',
-  'Phone'                       => 'S�mi.',
-  'Postscript'                  => 'Postscript',
-  'Price'                       => 'Ver�',
-  'Print'                       => 'Prenta',
-  'Project'                     => 'Verkefni',
-  'Project not on file!'        => 'Verkefni ekki � skr�!',
-  'Purchase Order'              => 'Innkaupsp�ntun',
-  'Purchase Orders'             => 'Innkaupspantanir',
-  'Qty'                         => 'Magn',
-  'Recd'                        => 'M�tt:',
-  'Reference'                   => 'Fylgiskjal',
-  'Remaining'                   => 'Eftir',
-  'Required by'                 => 'Panta� af',
-  'Sales Invoice'               => 'S�lureikningur',
-  'Sales Order'                 => 'S�lup�ntun',
-  'Sales Orders'                => 'S�lupantanir',
-  'Save'                        => 'Geyma',
-  'Save as new'                 => 'Geyma sem n�tt',
-  'Screen'                      => 'Skj�',
-  'Select from one of the names below' => 'Velji� einhva� a� ne�angreindum n�fnum',
-  'Select from one of the projects below' => 'Velji� einhva� a� ne�angreindum verkefnum',
-  'Select postscript or PDF!'   => 'Velji� postscript e�a PDF',
-  'Sep'                         => 'sep',
-  'September'                   => 'september',
-  'Service'                     => '�j�nusta',
-  'Ship'                        => 'Senda',
-  'Ship to'                     => 'Senda til',
-  'Ship via'                    => 'Senda me�',
-  'Subject'                     => 'Efni',
-  'Subtotal'                    => 'Samtala',
-  'Tax'                         => 'Vir�isaukaskattur',
-  'Tax Included'                => 'Taka me� VSK',
-  'Terms'                       => 'Nett�',
-  'To'                          => 'til',
-  'Total'                       => 'Samtals',
-  'Unit'                        => 'Einingar',
-  'Update'                      => 'Uppf�rsla',
-  'Vendor'                      => 'Byrgir',
-  'Vendor Invoice'              => 'Innkaupsreikningur',
-  'Vendor missing!'             => 'Byrgja vantar!',
-  'Vendor not on file!'         => 'Byrgir ekki til � gagnagrunni!',
-  'What type of item is this?'  => 'Hvernig hlutur er �etta?',
-  'Yes'                         => 'J�',
-  'days'                        => 'dagar',
-  'ea'                          => 'stk',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'add_transaction'             => 'add_transaction',
-  'ap_transaction'              => 'ap_transaction',
-  'ar_transaction'              => 'ar_transaction',
-  'backorder_exchangerate'      => 'backorder_exchangerate',
-  'calc_markup'                 => 'calc_markup',
-  'check_form'                  => 'check_form',
-  'check_name'                  => 'check_name',
-  'check_project'               => 'check_project',
-  'consolidate_orders'          => 'consolidate_orders',
-  'continue'                    => 'continue',
-  'create_backorder'            => 'create_backorder',
-  'create_form'                 => 'create_form',
-  'customer_details'            => 'customer_details',
-  'delete'                      => 'delete',
-  'delete_schedule'             => 'delete_schedule',
-  'display'                     => 'display',
-  'display_form'                => 'display_form',
-  'display_row'                 => 'display_row',
-  'display_ship_receive'        => 'display_ship_receive',
-  'done'                        => 'done',
-  'e_mail'                      => 'e_mail',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'generate_orders'             => 'generate_orders',
-  'generate_purchase_orders'    => 'generate_purchase_orders',
-  'gl_transaction'              => 'gl_transaction',
-  'invoice'                     => 'invoice',
-  'invoicetotal'                => 'invoicetotal',
-  'item_selected'               => 'item_selected',
-  'js_menu'                     => 'js_menu',
-  'list_transfer'               => 'list_transfer',
-  'menubar'                     => 'menubar',
-  'name_selected'               => 'name_selected',
-  'new_item'                    => 'new_item',
-  'order_links'                 => 'order_links',
-  'po_orderitems'               => 'po_orderitems',
-  'post_as_new'                 => 'post_as_new',
-  'prepare_order'               => 'prepare_order',
-  'print'                       => 'print',
-  'print_and_post_as_new'       => 'print_and_post_as_new',
-  'print_and_save'              => 'print_and_save',
-  'print_and_save_as_new'       => 'print_and_save_as_new',
-  'print_form'                  => 'print_form',
-  'print_options'               => 'print_options',
-  'project_selected'            => 'project_selected',
-  'purchase_order'              => 'purchase_order',
-  'quotation'                   => 'quotation',
-  'quotation_'                  => 'quotation_',
-  'rebuild_vc'                  => 'rebuild_vc',
-  'repost'                      => 'repost',
-  'reprint'                     => 'reprint',
-  'rfq'                         => 'rfq',
-  'rfq_'                        => 'rfq_',
-  'sales_invoice'               => 'sales_invoice',
-  'sales_invoice_'              => 'sales_invoice_',
-  'sales_order'                 => 'sales_order',
-  'save'                        => 'save',
-  'save_as_new'                 => 'save_as_new',
-  'save_exchangerate'           => 'save_exchangerate',
-  'save_schedule'               => 'save_schedule',
-  'schedule'                    => 'schedule',
-  'search'                      => 'search',
-  'search_transfer'             => 'search_transfer',
-  'section_menu'                => 'section_menu',
-  'select_item'                 => 'select_item',
-  'select_name'                 => 'select_name',
-  'select_project'              => 'select_project',
-  'select_vendor'               => 'select_vendor',
-  'send_email'                  => 'send_email',
-  'ship_receive'                => 'ship_receive',
-  'ship_to'                     => 'ship_to',
-  'subtotal'                    => 'subtotal',
-  'transactions'                => 'transactions',
-  'transfer'                    => 'transfer',
-  'update'                      => 'update',
-  'validate_items'              => 'validate_items',
-  'vendor_details'              => 'vendor_details',
-  'vendor_invoice'              => 'vendor_invoice',
-  'vendor_invoice_'             => 'vendor_invoice_',
-  'vendor_selected'             => 'vendor_selected',
-  'yes'                         => 'yes',
-  '�fram'                       => 'continue',
-  'ey�a'                        => 'delete',
-  'b�i�'                        => 'done',
-  'r_p�stur'                    => 'e_mail',
-  'prenta'                      => 'print',
-  'innkaupsp�ntun'              => 'purchase_order',
-  's�lureikningur'              => 'sales_invoice',
-  's�lup�ntun'                  => 'sales_order',
-  'geyma'                       => 'save',
-  'geyma_sem_n�tt'              => 'save_as_new',
-  'senda_til'                   => 'ship_to',
-  'uppf�rsla'                   => 'update',
-  'innkaupsreikningur'          => 'vendor_invoice',
-  'j�'                          => 'yes',
-};
-
-1;
-
diff --git a/locale/is/pe b/locale/is/pe
deleted file mode 100755
index 002640d4..00000000
--- a/locale/is/pe
+++ /dev/null
@@ -1,106 +0,0 @@
-$self{texts} = {
-  'Accounting Menu'             => 'B�khalds valmynd',
-  'Active'                      => 'Virkja',
-  'Add'                         => 'N�r',
-  'Add Project'                 => 'N�t verkefni',
-  'Address'                     => 'Heimilisfang',
-  'All'                         => 'Allt',
-  'Amount'                      => 'Upph��',
-  'Bin'                         => 'V�rulager',
-  'Continue'                    => '�fram',
-  'Current'                     => 'N�vir�i',
-  'Customer'                    => 'Vi�skiptavinur',
-  'Customer missing!'           => 'Vi�skiptavin vantar!',
-  'Customer not on file!'       => 'Vi�skiptavinur ekki � skr�!',
-  'Date'                        => 'Dagsetning',
-  'Delete'                      => 'Ey�a',
-  'Description'                 => 'Sk�ringar',
-  'Edit Project'                => 'Breyta verkefni',
-  'Employee'                    => 'Starfsmenn',
-  'From'                        => 'Fr�',
-  'Language'                    => 'T�ngum�l',
-  'Link Accounts'               => 'Tengja lykla',
-  'List Price'                  => 'S�na ver�',
-  'Notes'                       => 'Uppl�sinar',
-  'Nothing selected!'           => 'Ekkert vali�!',
-  'Number'                      => 'N�mer',
-  'Orphaned'                    => 'Sj�fst�tt',
-  'Project'                     => 'Verkefni',
-  'Project deleted!'            => 'Verkefni eytt!',
-  'Project saved!'              => 'verkefni geymt!',
-  'Projects'                    => 'Verkefni',
-  'Qty'                         => 'Magn',
-  'Save'                        => 'Geyma',
-  'Select from one of the names below' => 'Velji� einhva� a� ne�angreindum n�fnum',
-  'Sell Price'                  => 'S�luver�',
-  'Tax'                         => 'Vir�isaukaskattur',
-  'To'                          => 'til',
-  'Unit'                        => 'Einingar',
-  'Update'                      => 'Uppf�rsla',
-  'Updated'                     => 'Uppf�ra',
-  'Vendor'                      => 'Byrgir',
-  'Vendor not on file!'         => 'Byrgir ekki til � gagnagrunni!',
-  'Weight'                      => 'Vigt',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'add_group'                   => 'add_group',
-  'add_job'                     => 'add_job',
-  'add_pricegroup'              => 'add_pricegroup',
-  'add_project'                 => 'add_project',
-  'continue'                    => 'continue',
-  'customer_selected'           => 'customer_selected',
-  'delete'                      => 'delete',
-  'display'                     => 'display',
-  'display_form'                => 'display_form',
-  'edit'                        => 'edit',
-  'edit_translation'            => 'edit_translation',
-  'generate_sales_orders'       => 'generate_sales_orders',
-  'jcitems'                     => 'jcitems',
-  'job_footer'                  => 'job_footer',
-  'job_header'                  => 'job_header',
-  'job_report'                  => 'job_report',
-  'js_menu'                     => 'js_menu',
-  'list_projects'               => 'list_projects',
-  'list_stock'                  => 'list_stock',
-  'list_translations'           => 'list_translations',
-  'menubar'                     => 'menubar',
-  'name_selected'               => 'name_selected',
-  'partsgroup_footer'           => 'partsgroup_footer',
-  'partsgroup_header'           => 'partsgroup_header',
-  'partsgroup_report'           => 'partsgroup_report',
-  'prepare_job'                 => 'prepare_job',
-  'prepare_partsgroup'          => 'prepare_partsgroup',
-  'prepare_pricegroup'          => 'prepare_pricegroup',
-  'prepare_project'             => 'prepare_project',
-  'pricegroup_footer'           => 'pricegroup_footer',
-  'pricegroup_header'           => 'pricegroup_header',
-  'pricegroup_report'           => 'pricegroup_report',
-  'project_footer'              => 'project_footer',
-  'project_header'              => 'project_header',
-  'project_jcitems_list'        => 'project_jcitems_list',
-  'project_report'              => 'project_report',
-  'project_sales_order'         => 'project_sales_order',
-  'sales_order_footer'          => 'sales_order_footer',
-  'sales_order_header'          => 'sales_order_header',
-  'save'                        => 'save',
-  'search'                      => 'search',
-  'section_menu'                => 'section_menu',
-  'select_customer'             => 'select_customer',
-  'select_name'                 => 'select_name',
-  'stock'                       => 'stock',
-  'translation'                 => 'translation',
-  'translation_footer'          => 'translation_footer',
-  'translation_header'          => 'translation_header',
-  'update'                      => 'update',
-  'n�t_verkefni'                => 'add_project',
-  '�fram'                       => 'continue',
-  'ey�a'                        => 'delete',
-  'geyma'                       => 'save',
-  'uppf�rsla'                   => 'update',
-};
-
-1;
-
diff --git a/locale/is/pos b/locale/is/pos
deleted file mode 100755
index be49c673..00000000
--- a/locale/is/pos
+++ /dev/null
@@ -1,64 +0,0 @@
-$self{texts} = {
-  'Accounting Menu'             => 'B�khalds valmynd',
-  'Amount'                      => 'Upph��',
-  'Cannot post transaction!'    => 'Get ekki b�ka� f�rslu!',
-  'Continue'                    => '�fram',
-  'Credit Limit'                => 'Kreditm�rk',
-  'Currency'                    => 'Gjaldmi�ill',
-  'Current'                     => 'N�vir�i',
-  'Customer'                    => 'Vi�skiptavinur',
-  'Customer missing!'           => 'Vi�skiptavin vantar!',
-  'Delete'                      => 'Ey�a',
-  'Description'                 => 'Sk�ringar',
-  'Exchange Rate'               => 'Vextir',
-  'Exchange rate missing!'      => 'Vantar vexti!',
-  'Extended'                    => 'Framlengt',
-  'From'                        => 'Fr�',
-  'Language'                    => 'T�ngum�l',
-  'Number'                      => 'N�mer',
-  'Open'                        => 'opna',
-  'Post'                        => 'B�kf�ra',
-  'Price'                       => 'Ver�',
-  'Print'                       => 'Prenta',
-  'Qty'                         => 'Magn',
-  'Receipts'                    => 'Kvittanir',
-  'Record in'                   => 'B�ka �',
-  'Remaining'                   => 'Eftir',
-  'Screen'                      => 'Skj�',
-  'Source'                      => 'Fr�lag',
-  'Subtotal'                    => 'Samtala',
-  'Tax Included'                => 'Taka me� VSK',
-  'To'                          => 'til',
-  'Total'                       => 'Samtals',
-  'Unit'                        => 'Einingar',
-  'Update'                      => 'Uppf�rsla',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'display'                     => 'display',
-  'display_row'                 => 'display_row',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'js_menu'                     => 'js_menu',
-  'lookup_partsgroup'           => 'lookup_partsgroup',
-  'menubar'                     => 'menubar',
-  'openinvoices'                => 'openinvoices',
-  'post'                        => 'post',
-  'print'                       => 'print',
-  'print_and_post'              => 'print_and_post',
-  'print_form'                  => 'print_form',
-  'print_options'               => 'print_options',
-  'receipts'                    => 'receipts',
-  'section_menu'                => 'section_menu',
-  '�fram'                       => 'continue',
-  'ey�a'                        => 'delete',
-  'b�kf�ra'                     => 'post',
-  'prenta'                      => 'print',
-  'uppf�rsla'                   => 'update',
-};
-
-1;
-
diff --git a/locale/is/ps b/locale/is/ps
deleted file mode 100755
index 6545a3ee..00000000
--- a/locale/is/ps
+++ /dev/null
@@ -1,286 +0,0 @@
-$self{texts} = {
-  'AP Aging'                    => 'Aldursgreining',
-  'AP Transaction'              => 'Innkaupaf�rsla',
-  'AP Transactions'             => 'Innkaupaf�rslur',
-  'AR Aging'                    => 'Aldursgreining',
-  'AR Transaction'              => 'S�luf�rsla',
-  'AR Transactions'             => 'S�luf�rslur',
-  'Account'                     => 'Reikningur',
-  'Account Number'              => 'Reikningsn�mer',
-  'Accounting Menu'             => 'B�khalds valmynd',
-  'Accounts'                    => 'Reikningar',
-  'Add Purchase Order'          => 'N� innkaupsp�ntun',
-  'Add Sales Invoice'           => 'N�r s�lureikningur',
-  'Add Sales Order'             => 'N� s�lup�ntun',
-  'Address'                     => 'Heimilisfang',
-  'Amount'                      => 'Upph��',
-  'Amount Due'                  => 'Eindagi',
-  'Apr'                         => 'apr',
-  'April'                       => 'apr�l',
-  'Are you sure you want to delete Invoice Number' => 'Ert �� viss um a� �� viljir ey�a reikningi n�mer',
-  'Are you sure you want to delete Transaction' => 'Ert �� viss um a� �� viljir ey�a f�rslunni',
-  'Attachment'                  => 'Hj�lagt',
-  'Aug'                         => '�g�',
-  'August'                      => '�g�st',
-  'Balance'                     => 'Afstemming',
-  'Balance Sheet'               => 'Sta�a',
-  'Bcc'                         => 'Blint afrit',
-  'Bin'                         => 'V�rulager',
-  'Cannot delete invoice!'      => 'Get ekki eytt s�lureikningi!',
-  'Cannot delete transaction!'  => 'Get ekki eytt f�rslu!',
-  'Cannot post invoice for a closed period!' => 'Get ekki b�ka� � loka� t�mabil!',
-  'Cannot post invoice!'        => 'Get ekki b�ka� s�lureikning!',
-  'Cannot post payment for a closed period!' => 'Get ekki b�ka� grei�slu � loka� t�mabil',
-  'Cannot post transaction for a closed period!' => 'Get ekki b�ka� f�rslu � loka� t�mabil!',
-  'Cannot post transaction!'    => 'Get ekki b�ka� f�rslu!',
-  'Cash'                        => 'Rei�uf�',
-  'Cc'                          => 'Afrit',
-  'Check'                       => '�v�sun',
-  'Closed'                      => 'Loka�',
-  'Compare to'                  => 'Bera saman vi�',
-  'Confirm!'                    => 'Sta�festa!',
-  'Contact'                     => 'Talsma�ur',
-  'Continue'                    => '�fram',
-  'Copies'                      => 'Afrit',
-  'Credit'                      => 'Kredit',
-  'Credit Limit'                => 'Kreditm�rk',
-  'Curr'                        => 'Gjaldm',
-  'Currency'                    => 'Gjaldmi�ill',
-  'Current'                     => 'N�vir�i',
-  'Customer'                    => 'Vi�skiptavinur',
-  'Customer missing!'           => 'Vi�skiptavin vantar!',
-  'Customer not on file!'       => 'Vi�skiptavinur ekki � skr�!',
-  'Date'                        => 'Dagsetning',
-  'Date Paid'                   => 'Grei�sludagur',
-  'Debit'                       => 'Debit',
-  'Dec'                         => 'des',
-  'December'                    => 'desember',
-  'Decimalplaces'               => 'Aukastafir',
-  'Delete'                      => 'Ey�a',
-  'Delivery Date'               => 'Afgrei�sludags.',
-  'Description'                 => 'Sk�ringar',
-  'Due Date'                    => 'Dags. loki�',
-  'Due Date missing!'           => 'Vantar dags. loki�!',
-  'E-mail'                      => 'R-p�stur',
-  'E-mail Statement to'         => 'Senda yfirlit til',
-  'E-mail address missing!'     => 'R-p�st vantar!',
-  'Edit Sales Invoice'          => 'Breyta s�lureikningi',
-  'Employee'                    => 'Starfsmenn',
-  'Exch'                        => 'Vx',
-  'Exchange Rate'               => 'Vextir',
-  'Exchange rate for payment missing!' => 'Vextir fyrir grei�slu vantar!',
-  'Exchange rate missing!'      => 'Vantar vexti!',
-  'Extended'                    => 'Framlengt',
-  'Fax'                         => 'S�mbr�f',
-  'Feb'                         => 'feb',
-  'February'                    => 'febr�ar',
-  'From'                        => 'Fr�',
-  'GIFI'                        => 'GIFI',
-  'Heading'                     => 'Yfirskriftir',
-  'ID'                          => 'ID',
-  'In-line'                     => 'Inndregi�',
-  'Include in Report'           => 'Innifela � sk�rslu',
-  'Income Statement'            => 'Inn yfirl�sing',
-  'Invoice'                     => 'S�lureikningur',
-  'Invoice Date'                => 'S�lureikningur dags.',
-  'Invoice Date missing!'       => 'S�lureiknings dags. vantar!',
-  'Invoice Number'              => 'S�lureikningur N�mer',
-  'Invoice Number missing!'     => 'S�lureikningsn�mer vantar!',
-  'Invoice deleted!'            => 'S�lureikningi eytt!',
-  'Item not on file!'           => 'Hlutur ekki � skr�!',
-  'Jan'                         => 'jan',
-  'January'                     => 'jan�ar',
-  'Jul'                         => 'j�l',
-  'July'                        => 'j�l�',
-  'Jun'                         => 'j�n',
-  'June'                        => 'j�n�',
-  'Language'                    => 'T�ngum�l',
-  'Mar'                         => 'mar',
-  'March'                       => 'mars',
-  'May'                         => 'ma�',
-  'May '                        => 'ma�',
-  'Message'                     => 'Skilabo�',
-  'No.'                         => 'Nr.',
-  'Notes'                       => 'Uppl�sinar',
-  'Nothing selected!'           => 'Ekkert vali�!',
-  'Nov'                         => 'n�v',
-  'November'                    => 'n�vember',
-  'Number'                      => 'N�mer',
-  'Number missing in Row'       => 'T�lu vantar � r��',
-  'Oct'                         => '�kt',
-  'October'                     => '�kt�ber',
-  'Open'                        => 'opna',
-  'Order'                       => 'P�ntun',
-  'Order Date missing!'         => 'P�ntunar dags. vantar',
-  'Order Number'                => 'P�ntun n�mer',
-  'Order Number missing!'       => 'N�mer p�ntunar vantar',
-  'PDF'                         => 'PDF',
-  'Packing List'                => 'Fylgise�ill',
-  'Packing List Date missing!'  => 'Dags. fylgise�ils vantar!',
-  'Packing List Number missing!' => 'N�mer fylgise�ils vantar!',
-  'Paid'                        => 'Greitt',
-  'Part'                        => 'Vara',
-  'Payment date missing!'       => 'Grei�sudags. vantar!',
-  'Payments'                    => 'Grei�slur',
-  'Phone'                       => 'S�mi.',
-  'Post'                        => 'B�kf�ra',
-  'Post as new'                 => 'B�kf�ra sem n�jan',
-  'Postscript'                  => 'Postscript',
-  'Price'                       => 'Ver�',
-  'Print'                       => 'Prenta',
-  'Project'                     => 'Verkefni',
-  'Project not on file!'        => 'Verkefni ekki � skr�!',
-  'Purchase Order'              => 'Innkaupsp�ntun',
-  'Qty'                         => 'Magn',
-  'Recd'                        => 'M�tt:',
-  'Receipt'                     => 'Kvittun',
-  'Receipts'                    => 'Kvittanir',
-  'Record in'                   => 'B�ka �',
-  'Reference'                   => 'Fylgiskjal',
-  'Remaining'                   => 'Eftir',
-  'Report for'                  => 'Sk�rsla fyrir',
-  'Required by'                 => 'Panta� af',
-  'Sales Order'                 => 'S�lup�ntun',
-  'Screen'                      => 'Skj�',
-  'Select all'                  => 'Velja allt',
-  'Select from one of the names below' => 'Velji� einhva� a� ne�angreindum n�fnum',
-  'Select from one of the projects below' => 'Velji� einhva� a� ne�angreindum verkefnum',
-  'Select postscript or PDF!'   => 'Velji� postscript e�a PDF',
-  'Sep'                         => 'sep',
-  'September'                   => 'september',
-  'Service'                     => '�j�nusta',
-  'Ship'                        => 'Senda',
-  'Ship to'                     => 'Senda til',
-  'Ship via'                    => 'Senda me�',
-  'Source'                      => 'Fr�lag',
-  'Standard'                    => 'Standart',
-  'Statement'                   => 'Uppgj�r',
-  'Statement sent to'           => 'Uppgj�r sendist til',
-  'Statements sent to printer!' => 'Uppgj�r sendist � prentara',
-  'Subject'                     => 'Efni',
-  'Subtotal'                    => 'Samtala',
-  'Tax'                         => 'Vir�isaukaskattur',
-  'Tax Included'                => 'Taka me� VSK',
-  'Tax collected'               => 'VSK samtals',
-  'Tax paid'                    => 'VSK greitt',
-  'To'                          => 'til',
-  'Total'                       => 'Samtals',
-  'Transaction deleted!'        => 'F�rslu eytt!',
-  'Transaction posted!'         => 'F�rsla b�kf�r�!',
-  'Trial Balance'               => 'Prufu sta�a',
-  'Unit'                        => 'Einingar',
-  'Update'                      => 'Uppf�rsla',
-  'Vendor'                      => 'Byrgir',
-  'Vendor missing!'             => 'Byrgja vantar!',
-  'Vendor not on file!'         => 'Byrgir ekki til � gagnagrunni!',
-  'What type of item is this?'  => 'Hvernig hlutur er �etta?',
-  'Yes'                         => 'J�',
-  'as at'                       => 'l�kt og me�',
-  'ea'                          => 'stk',
-  'for Period'                  => 'fyrir t�mabili�',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add'                         => 'add',
-  'add_transaction'             => 'add_transaction',
-  'aging'                       => 'aging',
-  'ap_transaction'              => 'ap_transaction',
-  'ar_transaction'              => 'ar_transaction',
-  'calc_markup'                 => 'calc_markup',
-  'check_form'                  => 'check_form',
-  'check_name'                  => 'check_name',
-  'check_project'               => 'check_project',
-  'continue'                    => 'continue',
-  'create_form'                 => 'create_form',
-  'create_links'                => 'create_links',
-  'customer_details'            => 'customer_details',
-  'delete'                      => 'delete',
-  'delete_schedule'             => 'delete_schedule',
-  'display'                     => 'display',
-  'display_form'                => 'display_form',
-  'display_row'                 => 'display_row',
-  'e_mail'                      => 'e_mail',
-  'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'generate_ap_aging'           => 'generate_ap_aging',
-  'generate_ar_aging'           => 'generate_ar_aging',
-  'generate_balance_sheet'      => 'generate_balance_sheet',
-  'generate_income_statement'   => 'generate_income_statement',
-  'generate_projects'           => 'generate_projects',
-  'generate_tax_report'         => 'generate_tax_report',
-  'generate_trial_balance'      => 'generate_trial_balance',
-  'gl_transaction'              => 'gl_transaction',
-  'invoice_links'               => 'invoice_links',
-  'invoicetotal'                => 'invoicetotal',
-  'item_selected'               => 'item_selected',
-  'js_menu'                     => 'js_menu',
-  'list_accounts'               => 'list_accounts',
-  'list_payments'               => 'list_payments',
-  'lookup_partsgroup'           => 'lookup_partsgroup',
-  'menubar'                     => 'menubar',
-  'name_selected'               => 'name_selected',
-  'new_item'                    => 'new_item',
-  'openinvoices'                => 'openinvoices',
-  'payment_selected'            => 'payment_selected',
-  'payment_subtotal'            => 'payment_subtotal',
-  'post'                        => 'post',
-  'post_as_new'                 => 'post_as_new',
-  'prepare_invoice'             => 'prepare_invoice',
-  'print'                       => 'print',
-  'print_and_post'              => 'print_and_post',
-  'print_and_post_as_new'       => 'print_and_post_as_new',
-  'print_check'                 => 'print_check',
-  'print_form'                  => 'print_form',
-  'print_options'               => 'print_options',
-  'print_receipt'               => 'print_receipt',
-  'print_transaction'           => 'print_transaction',
-  'project_selected'            => 'project_selected',
-  'purchase_order'              => 'purchase_order',
-  'quotation'                   => 'quotation',
-  'rebuild_vc'                  => 'rebuild_vc',
-  'receipts'                    => 'receipts',
-  'report'                      => 'report',
-  'repost'                      => 'repost',
-  'reprint'                     => 'reprint',
-  'rfq'                         => 'rfq',
-  'sales_invoice_'              => 'sales_invoice_',
-  'sales_order'                 => 'sales_order',
-  'save_schedule'               => 'save_schedule',
-  'schedule'                    => 'schedule',
-  'search'                      => 'search',
-  'section_menu'                => 'section_menu',
-  'select_all'                  => 'select_all',
-  'select_item'                 => 'select_item',
-  'select_name'                 => 'select_name',
-  'select_payment'              => 'select_payment',
-  'select_project'              => 'select_project',
-  'send_email'                  => 'send_email',
-  'ship_to'                     => 'ship_to',
-  'statement_details'           => 'statement_details',
-  'subtotal'                    => 'subtotal',
-  'tax_subtotal'                => 'tax_subtotal',
-  'transactions'                => 'transactions',
-  'update'                      => 'update',
-  'validate_items'              => 'validate_items',
-  'vendor_details'              => 'vendor_details',
-  'vendor_invoice_'             => 'vendor_invoice_',
-  'yes'                         => 'yes',
-  'innkaupaf�rsla'              => 'ap_transaction',
-  's�luf�rsla'                  => 'ar_transaction',
-  '�fram'                       => 'continue',
-  'ey�a'                        => 'delete',
-  'r_p�stur'                    => 'e_mail',
-  'b�kf�ra'                     => 'post',
-  'b�kf�ra_sem_n�jan'           => 'post_as_new',
-  'prenta'                      => 'print',
-  's�lup�ntun'                  => 'sales_order',
-  'velja_allt'                  => 'select_all',
-  'senda_til'                   => 'ship_to',
-  'uppf�rsla'                   => 'update',
-  'j�'                          => 'yes',
-};
-
-1;
-
diff --git a/locale/is/pw b/locale/is/pw
deleted file mode 100755
index a7819b47..00000000
--- a/locale/is/pw
+++ /dev/null
@@ -1,12 +0,0 @@
-$self{texts} = {
-  'Continue'                    => '�fram',
-  'Password'                    => 'A�gangsor�',
-};
-
-$self{subs} = {
-  'getpassword'                 => 'getpassword',
-  '�fram'                       => 'continue',
-};
-
-1;
-
diff --git a/locale/is/rc b/locale/is/rc
deleted file mode 100755
index 2b807db4..00000000
--- a/locale/is/rc
+++ /dev/null
@@ -1,67 +0,0 @@
-$self{texts} = {
-  'Account'                     => 'Reikningur',
-  'Accounting Menu'             => 'B�khalds valmynd',
-  'Apr'                         => 'apr',
-  'April'                       => 'apr�l',
-  'Aug'                         => '�g�',
-  'August'                      => '�g�st',
-  'Balance'                     => 'Afstemming',
-  'Continue'                    => '�fram',
-  'Credit'                      => 'Kredit',
-  'Current'                     => 'N�vir�i',
-  'Date'                        => 'Dagsetning',
-  'Debit'                       => 'Debit',
-  'Dec'                         => 'des',
-  'December'                    => 'desember',
-  'Description'                 => 'Sk�ringar',
-  'Difference'                  => 'Mismunur',
-  'Done'                        => 'B�i�',
-  'Feb'                         => 'feb',
-  'February'                    => 'febr�ar',
-  'From'                        => 'Fr�',
-  'Jan'                         => 'jan',
-  'January'                     => 'jan�ar',
-  'Jul'                         => 'j�l',
-  'July'                        => 'j�l�',
-  'Jun'                         => 'j�n',
-  'June'                        => 'j�n�',
-  'Mar'                         => 'mar',
-  'March'                       => 'mars',
-  'May'                         => 'ma�',
-  'May '                        => 'ma�',
-  'Nov'                         => 'n�v',
-  'November'                    => 'n�vember',
-  'Oct'                         => '�kt',
-  'October'                     => '�kt�ber',
-  'Out of balance!'             => 'Ekki jafnv�gi!',
-  'Reconciliation'              => 'Afstemingar',
-  'Select all'                  => 'Velja allt',
-  'Sep'                         => 'sep',
-  'September'                   => 'september',
-  'Source'                      => 'Fr�lag',
-  'Statement Balance'           => 'j�fnunaruppgj�r',
-  'To'                          => 'til',
-  'Update'                      => 'Uppf�rsla',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'continue'                    => 'continue',
-  'display'                     => 'display',
-  'display_form'                => 'display_form',
-  'done'                        => 'done',
-  'get_payments'                => 'get_payments',
-  'js_menu'                     => 'js_menu',
-  'menubar'                     => 'menubar',
-  'reconciliation'              => 'reconciliation',
-  'section_menu'                => 'section_menu',
-  'select_all'                  => 'select_all',
-  'update'                      => 'update',
-  '�fram'                       => 'continue',
-  'b�i�'                        => 'done',
-  'velja_allt'                  => 'select_all',
-  'uppf�rsla'                   => 'update',
-};
-
-1;
-
diff --git a/locale/is/rp b/locale/is/rp
deleted file mode 100755
index 5ead2d4e..00000000
--- a/locale/is/rp
+++ /dev/null
@@ -1,156 +0,0 @@
-$self{texts} = {
-  'AP Aging'                    => 'Aldursgreining',
-  'AR Aging'                    => 'Aldursgreining',
-  'Account'                     => 'Reikningur',
-  'Account Number'              => 'Reikningsn�mer',
-  'Accounting Menu'             => 'B�khalds valmynd',
-  'Accounts'                    => 'Reikningar',
-  'Address'                     => 'Heimilisfang',
-  'Amount'                      => 'Upph��',
-  'Apr'                         => 'apr',
-  'April'                       => 'apr�l',
-  'Attachment'                  => 'Hj�lagt',
-  'Aug'                         => '�g�',
-  'August'                      => '�g�st',
-  'Balance'                     => 'Afstemming',
-  'Balance Sheet'               => 'Sta�a',
-  'Bcc'                         => 'Blint afrit',
-  'Cash'                        => 'Rei�uf�',
-  'Cc'                          => 'Afrit',
-  'Compare to'                  => 'Bera saman vi�',
-  'Continue'                    => '�fram',
-  'Copies'                      => 'Afrit',
-  'Credit'                      => 'Kredit',
-  'Curr'                        => 'Gjaldm',
-  'Current'                     => 'N�vir�i',
-  'Customer'                    => 'Vi�skiptavinur',
-  'Customer not on file!'       => 'Vi�skiptavinur ekki � skr�!',
-  'Date'                        => 'Dagsetning',
-  'Debit'                       => 'Debit',
-  'Dec'                         => 'des',
-  'December'                    => 'desember',
-  'Decimalplaces'               => 'Aukastafir',
-  'Description'                 => 'Sk�ringar',
-  'Due Date'                    => 'Dags. loki�',
-  'E-mail'                      => 'R-p�stur',
-  'E-mail Statement to'         => 'Senda yfirlit til',
-  'E-mail address missing!'     => 'R-p�st vantar!',
-  'Feb'                         => 'feb',
-  'February'                    => 'febr�ar',
-  'From'                        => 'Fr�',
-  'GIFI'                        => 'GIFI',
-  'Heading'                     => 'Yfirskriftir',
-  'ID'                          => 'ID',
-  'In-line'                     => 'Inndregi�',
-  'Include in Report'           => 'Innifela � sk�rslu',
-  'Income Statement'            => 'Inn yfirl�sing',
-  'Invoice'                     => 'S�lureikningur',
-  'Jan'                         => 'jan',
-  'January'                     => 'jan�ar',
-  'Jul'                         => 'j�l',
-  'July'                        => 'j�l�',
-  'Jun'                         => 'j�n',
-  'June'                        => 'j�n�',
-  'Language'                    => 'T�ngum�l',
-  'Mar'                         => 'mar',
-  'March'                       => 'mars',
-  'May'                         => 'ma�',
-  'May '                        => 'ma�',
-  'Message'                     => 'Skilabo�',
-  'Nothing selected!'           => 'Ekkert vali�!',
-  'Nov'                         => 'n�v',
-  'November'                    => 'n�vember',
-  'Number'                      => 'N�mer',
-  'Oct'                         => '�kt',
-  'October'                     => '�kt�ber',
-  'Order'                       => 'P�ntun',
-  'PDF'                         => 'PDF',
-  'Payments'                    => 'Grei�slur',
-  'Postscript'                  => 'Postscript',
-  'Print'                       => 'Prenta',
-  'Project'                     => 'Verkefni',
-  'Project not on file!'        => 'Verkefni ekki � skr�!',
-  'Receipts'                    => 'Kvittanir',
-  'Reference'                   => 'Fylgiskjal',
-  'Report for'                  => 'Sk�rsla fyrir',
-  'Screen'                      => 'Skj�',
-  'Select all'                  => 'Velja allt',
-  'Select from one of the names below' => 'Velji� einhva� a� ne�angreindum n�fnum',
-  'Select from one of the projects below' => 'Velji� einhva� a� ne�angreindum verkefnum',
-  'Select postscript or PDF!'   => 'Velji� postscript e�a PDF',
-  'Sep'                         => 'sep',
-  'September'                   => 'september',
-  'Source'                      => 'Fr�lag',
-  'Standard'                    => 'Standart',
-  'Statement'                   => 'Uppgj�r',
-  'Statement sent to'           => 'Uppgj�r sendist til',
-  'Statements sent to printer!' => 'Uppgj�r sendist � prentara',
-  'Subject'                     => 'Efni',
-  'Subtotal'                    => 'Samtala',
-  'Tax'                         => 'Vir�isaukaskattur',
-  'Tax collected'               => 'VSK samtals',
-  'Tax paid'                    => 'VSK greitt',
-  'To'                          => 'til',
-  'Total'                       => 'Samtals',
-  'Trial Balance'               => 'Prufu sta�a',
-  'Vendor'                      => 'Byrgir',
-  'Vendor not on file!'         => 'Byrgir ekki til � gagnagrunni!',
-  'as at'                       => 'l�kt og me�',
-  'for Period'                  => 'fyrir t�mabili�',
-};
-
-$self{subs} = {
-  'acc_menu'                    => 'acc_menu',
-  'add_transaction'             => 'add_transaction',
-  'aging'                       => 'aging',
-  'ap_transaction'              => 'ap_transaction',
-  'ar_transaction'              => 'ar_transaction',
-  'check_name'                  => 'check_name',
-  'check_project'               => 'check_project',
-  'continue'                    => 'continue',
-  'delete_schedule'             => 'delete_schedule',
-  'display'                     => 'display',
-  'e_mail'                      => 'e_mail',
-  'generate_ap_aging'           => 'generate_ap_aging',
-  'generate_ar_aging'           => 'generate_ar_aging',
-  'generate_balance_sheet'      => 'generate_balance_sheet',
-  'generate_income_statement'   => 'generate_income_statement',
-  'generate_projects'           => 'generate_projects',
-  'generate_tax_report'         => 'generate_tax_report',
-  'generate_trial_balance'      => 'generate_trial_balance',
-  'gl_transaction'              => 'gl_transaction',
-  'js_menu'                     => 'js_menu',
-  'list_accounts'               => 'list_accounts',
-  'list_payments'               => 'list_payments',
-  'menubar'                     => 'menubar',
-  'name_selected'               => 'name_selected',
-  'payment_subtotal'            => 'payment_subtotal',
-  'post_as_new'                 => 'post_as_new',
-  'print'                       => 'print',
-  'print_and_post_as_new'       => 'print_and_post_as_new',
-  'print_form'                  => 'print_form',
-  'print_options'               => 'print_options',
-  'project_selected'            => 'project_selected',
-  'rebuild_vc'                  => 'rebuild_vc',
-  'report'                      => 'report',
-  'repost'                      => 'repost',
-  'reprint'                     => 'reprint',
-  'sales_invoice_'              => 'sales_invoice_',
-  'save_schedule'               => 'save_schedule',
-  'schedule'                    => 'schedule',
-  'section_menu'                => 'section_menu',
-  'select_all'                  => 'select_all',
-  'select_name'                 => 'select_name',
-  'select_project'              => 'select_project',
-  'send_email'                  => 'send_email',
-  'statement_details'           => 'statement_details',
-  'tax_subtotal'                => 'tax_subtotal',
-  'vendor_invoice_'             => 'vendor_invoice_',
-  '�fram'                       => 'continue',
-  'r_p�stur'                    => 'e_mail',
-  'prenta'                      => 'print',
-  'velja_allt'                  => 'select_all',
-};
-
-1;
-
diff --git a/locale/mo/is/LC_MESSAGES/LedgerSMB.mo b/locale/mo/is/LC_MESSAGES/LedgerSMB.mo
new file mode 100644
index 00000000..d545d75b
--- /dev/null
+++ b/locale/mo/is/LC_MESSAGES/LedgerSMB.mo
diff --git a/locale/po/is.po b/locale/po/is.po
new file mode 100755
index 00000000..bb2c8bfe
--- /dev/null
+++ b/locale/po/is.po
@@ -0,0 +1,2654 @@
+msgid ""
+msgstr ""
+"Project-Id-Version: LedgerSMB 1.1.1\n"
+"Last-Translator: Margeir Reynisson <margeir@met.is>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
+
+msgid "A"
+msgstr ""
+
+msgid "AP"
+msgstr "Innkaupakerfi"
+
+msgid "AP Aging"
+msgstr "Aldursgreining"
+
+msgid "AP Outstanding"
+msgstr ""
+
+msgid "AP Transaction"
+msgstr "Innkaupafærsla"
+
+msgid "AP Transactions"
+msgstr "Innkaupafærslur"
+
+msgid "AR"
+msgstr "Sölukerfi"
+
+msgid "AR Aging"
+msgstr "Aldursgreining"
+
+msgid "AR Outstanding"
+msgstr ""
+
+msgid "AR Transaction"
+msgstr "Sölufærsla"
+
+msgid "AR Transactions"
+msgstr "Sölufærslur"
+
+msgid "AR/AP"
+msgstr ""
+
+msgid "About"
+msgstr "Um"
+
+msgid "Above"
+msgstr ""
+
+msgid "Access Control"
+msgstr "Aðgangsheimildir"
+
+msgid "Access Denied!"
+msgstr ""
+
+msgid "Account"
+msgstr "Reikningur"
+
+msgid "Account Number"
+msgstr "Reikningsnúmer"
+
+msgid "Account Number missing!"
+msgstr "Reikningsnúmer vantar!"
+
+msgid "Account Type"
+msgstr "Reikningstegund"
+
+msgid "Account Type missing!"
+msgstr "Reikningstegund vantar!"
+
+msgid "Account deleted!"
+msgstr "Reikningi eytt!"
+
+msgid "Account does not exist!"
+msgstr ""
+
+msgid "Account saved!"
+msgstr "Reikningur geymdur!"
+
+msgid "Accounting"
+msgstr "Bókhald"
+
+msgid "Accounting Menu"
+msgstr "Bókhalds valmynd"
+
+msgid "Accounts"
+msgstr "Reikningar"
+
+msgid "Accrual"
+msgstr ""
+
+msgid "Activate Audit trail"
+msgstr ""
+
+msgid "Active"
+msgstr "Virkja"
+
+msgid "Add"
+msgstr "Nýr"
+
+msgid "Add AP Transaction"
+msgstr ""
+
+msgid "Add AR Transaction"
+msgstr ""
+
+msgid "Add Account"
+msgstr "Nýr reikningur"
+
+msgid "Add Assembly"
+msgstr "Ný samsetning"
+
+msgid "Add Business"
+msgstr ""
+
+msgid "Add Cash Transfer Transaction"
+msgstr ""
+
+msgid "Add Customer"
+msgstr "Nýr viðskiptavinur"
+
+msgid "Add Deduction"
+msgstr ""
+
+msgid "Add Department"
+msgstr ""
+
+msgid "Add Employee"
+msgstr ""
+
+msgid "Add Exchange Rate"
+msgstr ""
+
+msgid "Add GIFI"
+msgstr "Ný GIFI"
+
+msgid "Add General Ledger Transaction"
+msgstr "Ný höfuðfærsla"
+
+msgid "Add Group"
+msgstr ""
+
+msgid "Add Job"
+msgstr ""
+
+msgid "Add Labor/Overhead"
+msgstr ""
+
+msgid "Add Language"
+msgstr ""
+
+msgid "Add POS Invoice"
+msgstr ""
+
+msgid "Add Part"
+msgstr "Ný vara"
+
+msgid "Add Pricegroup"
+msgstr ""
+
+msgid "Add Project"
+msgstr "Nýt verkefni"
+
+msgid "Add Purchase Order"
+msgstr "Ný innkaupspöntun"
+
+msgid "Add Quotation"
+msgstr ""
+
+msgid "Add Request for Quotation"
+msgstr ""
+
+msgid "Add SIC"
+msgstr ""
+
+msgid "Add Sales Invoice"
+msgstr "Nýr sölureikningur"
+
+msgid "Add Sales Order"
+msgstr "Ný sölupöntun"
+
+msgid "Add Service"
+msgstr "Ný þjónusta"
+
+msgid "Add Timecard"
+msgstr ""
+
+msgid "Add Transaction"
+msgstr "Ný bókhaldsfærsla"
+
+msgid "Add User"
+msgstr "Nýr notandi"
+
+msgid "Add Vendor"
+msgstr "Nýr byrgir"
+
+msgid "Add Vendor Invoice"
+msgstr "Nýr innkaupsreikningur"
+
+msgid "Add Warehouse"
+msgstr ""
+
+msgid "Address"
+msgstr "Heimilisfang"
+
+msgid "Administration"
+msgstr "Kerfisstjórnun"
+
+msgid "Administrator"
+msgstr "Kerfisstjóri"
+
+msgid "After Deduction"
+msgstr ""
+
+msgid "All"
+msgstr "Allt"
+
+msgid "All Accounts"
+msgstr ""
+
+msgid "All Datasets up to date!"
+msgstr "Öll gagnasöfn uppfærð"
+
+msgid "All Items"
+msgstr ""
+
+msgid "Allowances"
+msgstr ""
+
+msgid "Amount"
+msgstr "Upphæð"
+
+msgid "Amount Due"
+msgstr "Eindagi"
+
+msgid "Amount missing!"
+msgstr ""
+
+msgid "Apr"
+msgstr "apr"
+
+msgid "April"
+msgstr "apríl"
+
+msgid "Are you sure you want to delete Invoice Number"
+msgstr "Ert þú viss um að þú viljir eyða reikningi númer"
+
+msgid "Are you sure you want to delete Order Number"
+msgstr "Ert þú viss um að þú viljir eyða pöntun númer"
+
+msgid "Are you sure you want to delete Quotation Number"
+msgstr ""
+
+msgid "Are you sure you want to delete Timecard for"
+msgstr ""
+
+msgid "Are you sure you want to delete Transaction"
+msgstr "Ert þú viss um að þú viljir eyða færslunni"
+
+msgid "Are you sure you want to remove the marked entries from the queue?"
+msgstr ""
+
+msgid "Assemblies"
+msgstr "Samsetningar"
+
+msgid "Assemblies restocked!"
+msgstr "Samsetningar endurunnar"
+
+msgid "Assembly"
+msgstr ""
+
+msgid "Assembly stocked!"
+msgstr ""
+
+msgid "Asset"
+msgstr "Eignir"
+
+msgid "Attachment"
+msgstr "Hjálagt"
+
+msgid "Audit Control"
+msgstr "Yfirlit stjórnun"
+
+msgid "Audit trail disabled"
+msgstr ""
+
+msgid "Audit trail enabled"
+msgstr ""
+
+msgid "Audit trail removed up to"
+msgstr ""
+
+msgid "Aug"
+msgstr "ágú"
+
+msgid "August"
+msgstr "ágúst"
+
+msgid "Average Cost"
+msgstr ""
+
+msgid "Avg Cost"
+msgstr ""
+
+msgid "BIC"
+msgstr ""
+
+msgid "BOM"
+msgstr "BOM"
+
+msgid "Backup"
+msgstr "Afrit"
+
+msgid "Backup sent to"
+msgstr "Afrit sendist til"
+
+msgid "Balance"
+msgstr "Afstemming"
+
+msgid "Balance Sheet"
+msgstr "Staða"
+
+msgid "Based on"
+msgstr ""
+
+msgid "Bcc"
+msgstr "Blint afrit"
+
+msgid "Before Deduction"
+msgstr ""
+
+msgid "Beginning Balance"
+msgstr ""
+
+msgid "Below"
+msgstr ""
+
+msgid "Billing Address"
+msgstr ""
+
+msgid "Bin"
+msgstr "Vörulager"
+
+msgid "Bin List"
+msgstr ""
+
+msgid "Bin Lists"
+msgstr ""
+
+msgid "Books are open"
+msgstr "Bókhald er opið fyrir leiðréttingar"
+
+msgid "Break"
+msgstr ""
+
+msgid "Business"
+msgstr ""
+
+msgid "Business Number"
+msgstr "Viðskiptanúmer"
+
+msgid "Business deleted!"
+msgstr ""
+
+msgid "Business saved!"
+msgstr ""
+
+msgid "C"
+msgstr "C"
+
+msgid "COGS"
+msgstr "Innkaup"
+
+msgid "COGS account does not exist!"
+msgstr ""
+
+msgid "Cannot add timecard for a completed job!"
+msgstr ""
+
+msgid "Cannot change timecard for a completed job!"
+msgstr ""
+
+msgid "Cannot create Assembly"
+msgstr ""
+
+msgid "Cannot create Labor"
+msgstr ""
+
+msgid "Cannot create Lock!"
+msgstr "Cannot create Lock!"
+
+msgid "Cannot create Part"
+msgstr ""
+
+msgid "Cannot create Service"
+msgstr ""
+
+msgid "Cannot delete Timecard!"
+msgstr ""
+
+msgid "Cannot delete account!"
+msgstr "Get ekki eytt reikningi!"
+
+msgid "Cannot delete customer!"
+msgstr "Get ekki eytt viðskiptavini!"
+
+msgid "Cannot delete default account!"
+msgstr "Get ekki eytt grunnreikningi!"
+
+msgid "Cannot delete invoice!"
+msgstr "Get ekki eytt sölureikningi!"
+
+msgid "Cannot delete item!"
+msgstr "Get ekki eytt hlut!"
+
+msgid "Cannot delete order!"
+msgstr "Get ekki eytt pöntun!"
+
+msgid "Cannot delete quotation!"
+msgstr ""
+
+msgid "Cannot delete transaction!"
+msgstr "Get ekki eytt færslu!"
+
+msgid "Cannot delete vendor!"
+msgstr "Get ekki eytt framleiðanda!"
+
+msgid "Cannot post Payment!"
+msgstr ""
+
+msgid "Cannot post Receipt!"
+msgstr ""
+
+msgid "Cannot post invoice for a closed period!"
+msgstr "Get ekki bókað á lokað tímabil!"
+
+msgid "Cannot post invoice!"
+msgstr "Get ekki bókað sölureikning!"
+
+msgid "Cannot post payment for a closed period!"
+msgstr "Get ekki bókað greiðslu á lokað tímabil"
+
+msgid "Cannot post transaction for a closed period!"
+msgstr "Get ekki bókað færslu á lokað tímabil!"
+
+msgid "Cannot post transaction with a debit and credit entry for the same account!"
+msgstr ""
+
+msgid "Cannot post transaction!"
+msgstr "Get ekki bókað færslu!"
+
+msgid "Cannot remove files!"
+msgstr ""
+
+msgid "Cannot save account!"
+msgstr "Get ekki geymt reikning!"
+
+msgid "Cannot save defaults!"
+msgstr ""
+
+msgid "Cannot save order!"
+msgstr "Get ekki geymt pöntun!"
+
+msgid "Cannot save preferences!"
+msgstr "Get ekki geymt uppsetningu!"
+
+msgid "Cannot save quotation!"
+msgstr ""
+
+msgid "Cannot save timecard for a closed period!"
+msgstr ""
+
+msgid "Cannot save timecard!"
+msgstr ""
+
+msgid "Cannot set account for more than one of AR, AP or IC"
+msgstr ""
+
+msgid "Cannot set multiple options for"
+msgstr ""
+
+msgid "Cannot set multiple options for Item"
+msgstr ""
+
+msgid "Cannot stock Assembly!"
+msgstr ""
+
+msgid "Cannot stock assemblies!"
+msgstr "Get ekki fært samsetningar"
+
+msgid "Cash"
+msgstr "Reiðufé"
+
+msgid "Cc"
+msgstr "Afrit"
+
+msgid "Change"
+msgstr ""
+
+msgid "Change Admin Password"
+msgstr "Breyta kerfisstjóra lykilorði"
+
+msgid "Change Password"
+msgstr "Breyta lykilorði"
+
+msgid "Charge"
+msgstr ""
+
+msgid "Chart of Accounts"
+msgstr "Listi yfir lykkla/reikninga"
+
+msgid "Check"
+msgstr "Ávísun"
+
+msgid "Check Inventory"
+msgstr ""
+
+msgid "Checks"
+msgstr ""
+
+msgid "City"
+msgstr ""
+
+msgid "Cleared"
+msgstr ""
+
+msgid "Click on login name to edit!"
+msgstr "Smellið á notendanafn til þess að breyta"
+
+msgid "Clocked"
+msgstr ""
+
+msgid "Close Books up to"
+msgstr "Loka bókhaldi til dags"
+
+msgid "Closed"
+msgstr "Lokað"
+
+msgid "Code"
+msgstr ""
+
+msgid "Code missing!"
+msgstr ""
+
+msgid "Company"
+msgstr "Fyritæki"
+
+msgid "Company Name"
+msgstr ""
+
+msgid "Compare to"
+msgstr "Bera saman við"
+
+msgid "Completed"
+msgstr ""
+
+msgid "Components"
+msgstr ""
+
+msgid "Confirm"
+msgstr ""
+
+msgid "Confirm!"
+msgstr "Staðfesta!"
+
+msgid "Connect to"
+msgstr "Tengjast við"
+
+msgid "Contact"
+msgstr "Talsmaður"
+
+msgid "Continue"
+msgstr "Áfram"
+
+msgid "Contra"
+msgstr ""
+
+msgid "Copies"
+msgstr "Afrit"
+
+msgid "Copy to COA"
+msgstr "Afrita í COA"
+
+msgid "Cost"
+msgstr ""
+
+msgid "Cost Center"
+msgstr ""
+
+msgid "Could not save pricelist!"
+msgstr ""
+
+msgid "Could not save!"
+msgstr ""
+
+msgid "Could not transfer Inventory!"
+msgstr ""
+
+msgid "Country"
+msgstr ""
+
+msgid "Create Chart of Accounts"
+msgstr "Búa til lykklasett"
+
+msgid "Create Dataset"
+msgstr "Búa til gagnasafn"
+
+msgid "Credit"
+msgstr "Kredit"
+
+msgid "Credit Limit"
+msgstr "Kreditmörk"
+
+msgid "Curr"
+msgstr "Gjaldm"
+
+msgid "Currency"
+msgstr "Gjaldmiðill"
+
+msgid "Current"
+msgstr "Núvirði"
+
+msgid "Current Earnings"
+msgstr ""
+
+msgid "Customer"
+msgstr "Viðskiptavinur"
+
+msgid "Customer History"
+msgstr ""
+
+msgid "Customer Number"
+msgstr ""
+
+msgid "Customer deleted!"
+msgstr "Viðskiptavini eytt!"
+
+msgid "Customer missing!"
+msgstr "Viðskiptavin vantar!"
+
+msgid "Customer not on file!"
+msgstr "Viðskiptavinur ekki á skrá!"
+
+msgid "Customer saved!"
+msgstr "Viðskiptavinur geymdur!"
+
+msgid "Customers"
+msgstr "Viðskiptavinir"
+
+msgid "DBI not installed!"
+msgstr "DBI ekki virkt"
+
+msgid "DOB"
+msgstr ""
+
+msgid "Database"
+msgstr "Gagnagrunnur"
+
+msgid "Database Administration"
+msgstr "Kerfisstjórn gagnagrunns"
+
+msgid "Database Driver not checked!"
+msgstr "Gagnagrunnstengi ekki athugað"
+
+msgid "Database Host"
+msgstr "Gagnagrunns-netþjónn"
+
+msgid "Database User missing!"
+msgstr "Gagnagrunns notanda vantar!"
+
+msgid "Dataset"
+msgstr "Gagnasafn"
+
+msgid "Dataset is newer than version!"
+msgstr ""
+
+msgid "Dataset missing!"
+msgstr "Gagnasafn vantar!"
+
+msgid "Dataset updated!"
+msgstr "gagnasafn uppfært!"
+
+msgid "Date"
+msgstr "Dagsetning"
+
+msgid "Date Format"
+msgstr "Dagsetningarform"
+
+msgid "Date Paid"
+msgstr "Greiðsludagur"
+
+msgid "Date Received"
+msgstr ""
+
+msgid "Date missing!"
+msgstr "Dagsetningu vantar!"
+
+msgid "Date received missing!"
+msgstr ""
+
+msgid "Date worked"
+msgstr ""
+
+msgid "Day"
+msgstr ""
+
+msgid "Day(s)"
+msgstr ""
+
+msgid "Days"
+msgstr ""
+
+msgid "Debit"
+msgstr "Debit"
+
+msgid "Dec"
+msgstr "des"
+
+msgid "December"
+msgstr "desember"
+
+msgid "Decimalplaces"
+msgstr "Aukastafir"
+
+msgid "Decrease"
+msgstr ""
+
+msgid "Deduct after"
+msgstr ""
+
+msgid "Deduction deleted!"
+msgstr ""
+
+msgid "Deduction saved!"
+msgstr ""
+
+msgid "Deductions"
+msgstr ""
+
+msgid "Default Template"
+msgstr ""
+
+msgid "Defaults"
+msgstr ""
+
+msgid "Defaults saved!"
+msgstr ""
+
+msgid "Delete"
+msgstr "Eyða"
+
+msgid "Delete Account"
+msgstr "Eyða reikningi"
+
+msgid "Delete Dataset"
+msgstr "Eyða gagnasafni"
+
+msgid "Delete Schedule"
+msgstr ""
+
+msgid "Deleting a language will also delete the templates for the language"
+msgstr ""
+
+msgid "Delivery Date"
+msgstr "Afgreiðsludags."
+
+msgid "Department"
+msgstr ""
+
+msgid "Department deleted!"
+msgstr ""
+
+msgid "Department saved!"
+msgstr ""
+
+msgid "Departments"
+msgstr ""
+
+msgid "Deposit"
+msgstr "Innlagt"
+
+msgid "Description"
+msgstr "Skýringar"
+
+msgid "Description Translations"
+msgstr ""
+
+msgid "Description missing!"
+msgstr ""
+
+msgid "Detail"
+msgstr ""
+
+msgid "Difference"
+msgstr "Mismunur"
+
+msgid "Directory"
+msgstr "Mapa"
+
+msgid "Discount"
+msgstr "Afsláttur"
+
+msgid "Done"
+msgstr "Búið"
+
+msgid "Drawing"
+msgstr "Dregið"
+
+msgid "Driver"
+msgstr "Driver"
+
+msgid "Dropdown Limit"
+msgstr "Takmörk fyrir valmynd"
+
+msgid "Due Date"
+msgstr "Dags. lokið"
+
+msgid "Due Date missing!"
+msgstr "Vantar dags. lokið!"
+
+msgid "E-mail"
+msgstr "R-póstur"
+
+msgid "E-mail Statement to"
+msgstr "Senda yfirlit til"
+
+msgid "E-mail address missing!"
+msgstr "R-póst vantar!"
+
+msgid "E-mail message"
+msgstr ""
+
+msgid "E-mailed"
+msgstr ""
+
+msgid "Edit"
+msgstr "Breyta"
+
+msgid "Edit AP Transaction"
+msgstr ""
+
+msgid "Edit AR Transaction"
+msgstr ""
+
+msgid "Edit Account"
+msgstr "Breyta reikningi"
+
+msgid "Edit Assembly"
+msgstr "Breyta samsetningu"
+
+msgid "Edit Business"
+msgstr ""
+
+msgid "Edit Cash Transfer Transaction"
+msgstr ""
+
+msgid "Edit Customer"
+msgstr "Breyta viðskiptavini"
+
+msgid "Edit Deduction"
+msgstr ""
+
+msgid "Edit Department"
+msgstr ""
+
+msgid "Edit Description Translations"
+msgstr ""
+
+msgid "Edit Employee"
+msgstr ""
+
+msgid "Edit GIFI"
+msgstr "Breyta GIFI"
+
+msgid "Edit General Ledger Transaction"
+msgstr "Breyta yfitbókunar færslum"
+
+msgid "Edit Group"
+msgstr ""
+
+msgid "Edit Job"
+msgstr ""
+
+msgid "Edit Labor/Overhead"
+msgstr ""
+
+msgid "Edit Language"
+msgstr ""
+
+msgid "Edit POS Invoice"
+msgstr ""
+
+msgid "Edit Part"
+msgstr "Breyta vöru"
+
+msgid "Edit Preferences for"
+msgstr "Breyta uppsetningu fyrir"
+
+msgid "Edit Pricegroup"
+msgstr ""
+
+msgid "Edit Project"
+msgstr "Breyta verkefni"
+
+msgid "Edit Purchase Order"
+msgstr "Breyta innkaupapöntun"
+
+msgid "Edit Quotation"
+msgstr ""
+
+msgid "Edit Request for Quotation"
+msgstr ""
+
+msgid "Edit SIC"
+msgstr ""
+
+msgid "Edit Sales Invoice"
+msgstr "Breyta sölureikningi"
+
+msgid "Edit Sales Order"
+msgstr "Breyta sölupöntun"
+
+msgid "Edit Service"
+msgstr "Breyta þjónustu"
+
+msgid "Edit Template"
+msgstr "Breyta skabalóni"
+
+msgid "Edit Timecard"
+msgstr ""
+
+msgid "Edit User"
+msgstr "Breyta notanda"
+
+msgid "Edit Vendor"
+msgstr "Breyta byrgja"
+
+msgid "Edit Vendor Invoice"
+msgstr "Breyta innkaupareikningi"
+
+msgid "Edit Warehouse"
+msgstr ""
+
+msgid "Employee"
+msgstr "Starfsmenn"
+
+msgid "Employee Name"
+msgstr ""
+
+msgid "Employee Number"
+msgstr ""
+
+msgid "Employee deleted!"
+msgstr ""
+
+msgid "Employee pays"
+msgstr ""
+
+msgid "Employee saved!"
+msgstr ""
+
+msgid "Employees"
+msgstr ""
+
+msgid "Employer"
+msgstr ""
+
+msgid "Employer pays"
+msgstr ""
+
+msgid "Enddate"
+msgstr ""
+
+msgid "Ends"
+msgstr ""
+
+msgid "Enforce transaction reversal for all dates"
+msgstr "Gennemtving explicitte rettelser af posteringer for alle datoer"
+
+msgid "Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies"
+msgstr "Vinsamlega sláið inn 3 stafa nafn á gjaldeyri sem á að nota setji tvípúnkt á milli."
+
+msgid "Equity"
+msgstr "Eigiðfé"
+
+msgid "Every"
+msgstr ""
+
+msgid "Excempt age <"
+msgstr ""
+
+msgid "Exch"
+msgstr "Vx"
+
+msgid "Exchange Rate"
+msgstr "Vextir"
+
+msgid "Exchange rate for payment missing!"
+msgstr "Vextir fyrir greiðslu vantar!"
+
+msgid "Exchange rate missing!"
+msgstr "Vantar vexti!"
+
+msgid "Existing Datasets"
+msgstr "Hætta með gagnasafn"
+
+msgid "Expense"
+msgstr "Kostnaður"
+
+msgid "Expense account does not exist!"
+msgstr ""
+
+msgid "Expense/Asset"
+msgstr "Kostnaður/Eignir"
+
+msgid "Extended"
+msgstr "Framlengt"
+
+msgid "FX"
+msgstr ""
+
+msgid "Failed to save order!"
+msgstr ""
+
+msgid "Fax"
+msgstr "Símbréf"
+
+msgid "Feb"
+msgstr "feb"
+
+msgid "February"
+msgstr "febrúar"
+
+msgid "For"
+msgstr ""
+
+msgid "Foreign Exchange Gain"
+msgstr "Gengishagnaður"
+
+msgid "Foreign Exchange Loss"
+msgstr "Gengistap"
+
+msgid "Friday"
+msgstr ""
+
+msgid "From"
+msgstr "Frá"
+
+msgid "From Warehouse"
+msgstr ""
+
+msgid "GIFI"
+msgstr "GIFI"
+
+msgid "GIFI deleted!"
+msgstr "GIFI eytt!"
+
+msgid "GIFI missing!"
+msgstr "GIFI vantar!"
+
+msgid "GIFI saved!"
+msgstr "GIFI geymt!"
+
+msgid "GL"
+msgstr ""
+
+msgid "GL Reference Number"
+msgstr ""
+
+msgid "GL Transaction"
+msgstr "Færslur í aðalbók"
+
+msgid "General Ledger"
+msgstr "Aðalbók"
+
+msgid "Generate"
+msgstr ""
+
+msgid "Generate Orders"
+msgstr ""
+
+msgid "Generate Purchase Orders"
+msgstr ""
+
+msgid "Generate Purchase Orders from Sales Order"
+msgstr ""
+
+msgid "Generate Sales Order"
+msgstr ""
+
+msgid "Generate Sales Order from Purchase Orders"
+msgstr ""
+
+msgid "Generate Sales Orders"
+msgstr ""
+
+msgid "Goods & Services"
+msgstr "Vörur og þjónusta"
+
+msgid "Group"
+msgstr ""
+
+msgid "Group Items"
+msgstr ""
+
+msgid "Group Translations"
+msgstr ""
+
+msgid "Group deleted!"
+msgstr ""
+
+msgid "Group missing!"
+msgstr ""
+
+msgid "Group saved!"
+msgstr ""
+
+msgid "Groups"
+msgstr ""
+
+msgid "HR"
+msgstr ""
+
+msgid "HTML Templates"
+msgstr "HTML-skabalón"
+
+msgid "Heading"
+msgstr "Yfirskriftir"
+
+msgid "History"
+msgstr ""
+
+msgid "Home Phone"
+msgstr ""
+
+msgid "Host"
+msgstr "Netþjónn"
+
+msgid "Hostname missing!"
+msgstr "Nafn netþjóns vantar"
+
+msgid "IBAN"
+msgstr ""
+
+msgid "ID"
+msgstr "ID"
+
+msgid "Image"
+msgstr "Mynd"
+
+msgid "In-line"
+msgstr "Inndregið"
+
+msgid "Inactive"
+msgstr ""
+
+msgid "Include Exchange Rate Difference"
+msgstr ""
+
+msgid "Include Payment"
+msgstr ""
+
+msgid "Include in Report"
+msgstr "Innifela í skýrslu"
+
+msgid "Include in drop-down menus"
+msgstr "Innifela í fellivalmynd"
+
+msgid "Income"
+msgstr ""
+
+msgid "Income Statement"
+msgstr "Inn yfirlýsing"
+
+msgid "Income account does not exist!"
+msgstr ""
+
+msgid "Incorrect Dataset version!"
+msgstr "Röng útgáfa af gagnasfni!"
+
+msgid "Increase"
+msgstr ""
+
+msgid "Individual Items"
+msgstr "Sjálfstæðir hlutir"
+
+msgid "Internal Notes"
+msgstr ""
+
+msgid "Inventory"
+msgstr "Lager"
+
+msgid "Inventory account does not exist!"
+msgstr ""
+
+msgid "Inventory quantity must be zero before you can set this assembly obsolete!"
+msgstr "Lagerbeholdning skal være nul for at du kan forælde denne sammensætning"
+
+msgid "Inventory quantity must be zero before you can set this part obsolete!"
+msgstr "Lagerbeholdning skal være nul for at du kan forælde denne enhed"
+
+msgid "Inventory saved!"
+msgstr ""
+
+msgid "Inventory transferred!"
+msgstr ""
+
+msgid "Invoice"
+msgstr "Sölureikningur"
+
+msgid "Invoice Date"
+msgstr "Sölureikningur dags."
+
+msgid "Invoice Date missing!"
+msgstr "Sölureiknings dags. vantar!"
+
+msgid "Invoice Number"
+msgstr "Sölureikningur Númer"
+
+msgid "Invoice Number missing!"
+msgstr "Sölureikningsnúmer vantar!"
+
+msgid "Invoice deleted!"
+msgstr "Sölureikningi eytt!"
+
+msgid "Invoices"
+msgstr "Sölureikningar"
+
+msgid "Is this a summary account to record"
+msgstr "Söfnunarreikningur fyrir"
+
+msgid "Item already on pricelist!"
+msgstr ""
+
+msgid "Item deleted!"
+msgstr "Hlut eytt!"
+
+msgid "Item not on file!"
+msgstr "Hlutur ekki á skrá!"
+
+msgid "Items"
+msgstr ""
+
+msgid "Jan"
+msgstr "jan"
+
+msgid "January"
+msgstr "janúar"
+
+msgid "Job"
+msgstr ""
+
+msgid "Job Name"
+msgstr ""
+
+msgid "Job Number"
+msgstr ""
+
+msgid "Job Number missing!"
+msgstr ""
+
+msgid "Job deleted!"
+msgstr ""
+
+msgid "Job saved!"
+msgstr ""
+
+msgid "Jobs"
+msgstr ""
+
+msgid "Jul"
+msgstr "júl"
+
+msgid "July"
+msgstr "júlí"
+
+msgid "Jun"
+msgstr "jún"
+
+msgid "June"
+msgstr "júní"
+
+msgid "LaTeX Templates"
+msgstr "LaTeX-skabalón"
+
+msgid "Labor Code"
+msgstr ""
+
+msgid "Labor/Overhead"
+msgstr ""
+
+msgid "Language"
+msgstr "Túngumál"
+
+msgid "Language deleted!"
+msgstr ""
+
+msgid "Language saved!"
+msgstr ""
+
+msgid "Languages"
+msgstr ""
+
+msgid "Languages not defined!"
+msgstr ""
+
+msgid "Last Cost"
+msgstr ""
+
+msgid "Last Numbers & Default Accounts"
+msgstr "Síðasta númer og sjálfgefin reikningur"
+
+msgid "Lead"
+msgstr ""
+
+msgid "Leadtime"
+msgstr ""
+
+msgid "Leave host and port field empty unless you want to make a remote connection."
+msgstr "Setjið engar upplýsingar í netþjónn og port nema um sé að ræða annan netþjón."
+
+msgid "Liability"
+msgstr "Passiv"
+
+msgid "Licensed to"
+msgstr "Skráð á"
+
+msgid "Line Total"
+msgstr "Samtals línur"
+
+msgid "Link"
+msgstr "Tenglar"
+
+msgid "Link Accounts"
+msgstr "Tengja lykla"
+
+msgid "List"
+msgstr ""
+
+msgid "List Accounts"
+msgstr "Sýna lykla"
+
+msgid "List Businesses"
+msgstr ""
+
+msgid "List Departments"
+msgstr ""
+
+msgid "List GIFI"
+msgstr "Sýna GIFI"
+
+msgid "List Languages"
+msgstr ""
+
+msgid "List Price"
+msgstr "Sýna verð"
+
+msgid "List Projects"
+msgstr ""
+
+msgid "List SIC"
+msgstr ""
+
+msgid "List Transactions"
+msgstr "Sýna færslur"
+
+msgid "List Warehouses"
+msgstr ""
+
+msgid "Lock System"
+msgstr "Lock System"
+
+msgid "Lockfile created!"
+msgstr "Lockfile created!"
+
+msgid "Lockfile removed!"
+msgstr "Lockfile removed!"
+
+msgid "Login"
+msgstr "Tengjast"
+
+msgid "Login name missing!"
+msgstr "Login name missing!"
+
+msgid "Logout"
+msgstr "Aftengjast"
+
+msgid "Make"
+msgstr "Tegund"
+
+msgid "Manager"
+msgstr ""
+
+msgid "Mar"
+msgstr "mar"
+
+msgid "March"
+msgstr "mars"
+
+msgid "Marked entries printed!"
+msgstr ""
+
+msgid "Markup"
+msgstr ""
+
+msgid "Maximum"
+msgstr ""
+
+msgid "May"
+msgstr "maí"
+
+msgid "May "
+msgstr "maí"
+
+msgid "Memo"
+msgstr ""
+
+msgid "Menu Width"
+msgstr ""
+
+msgid "Message"
+msgstr "Skilaboð"
+
+msgid "Method"
+msgstr ""
+
+msgid "Microfiche"
+msgstr "Mikrofilm"
+
+msgid "Model"
+msgstr "Model"
+
+msgid "Monday"
+msgstr ""
+
+msgid "Month"
+msgstr ""
+
+msgid "Month(s)"
+msgstr ""
+
+msgid "Months"
+msgstr ""
+
+msgid "Multibyte Encoding"
+msgstr "Multibyte Encoding"
+
+msgid "N/A"
+msgstr ""
+
+msgid "Name"
+msgstr "Nafn"
+
+msgid "Name missing!"
+msgstr "Nafn vantar!"
+
+msgid "New Templates"
+msgstr "Nýtt skabalón"
+
+msgid "New Window"
+msgstr ""
+
+msgid "Next"
+msgstr ""
+
+msgid "Next Date"
+msgstr ""
+
+msgid "Next Number"
+msgstr ""
+
+msgid "No"
+msgstr "Nei"
+
+msgid "No Database Drivers available!"
+msgstr "Engin gagnagrunnstengin til"
+
+msgid "No Dataset selected!"
+msgstr "Ekkert gagnasafn valið"
+
+msgid "No Employees on file!"
+msgstr ""
+
+msgid "No Labor codes on file!"
+msgstr ""
+
+msgid "No email address for"
+msgstr "Ekkert netfang fyrir"
+
+msgid "No open Jobs!"
+msgstr ""
+
+msgid "No open Projects!"
+msgstr ""
+
+msgid "No."
+msgstr "Nr."
+
+msgid "Non-taxable"
+msgstr ""
+
+msgid "Non-taxable Purchases"
+msgstr ""
+
+msgid "Non-taxable Sales"
+msgstr ""
+
+msgid "Non-tracking Items"
+msgstr ""
+
+msgid "Notes"
+msgstr "Upplýsinar"
+
+msgid "Nothing entered!"
+msgstr ""
+
+msgid "Nothing selected!"
+msgstr "Ekkert valið!"
+
+msgid "Nothing to delete!"
+msgstr "Ekkert til þess að eyða!"
+
+msgid "Nothing to print!"
+msgstr ""
+
+msgid "Nothing to transfer!"
+msgstr ""
+
+msgid "Nov"
+msgstr "nóv"
+
+msgid "November"
+msgstr "nóvember"
+
+msgid "Number"
+msgstr "Númer"
+
+msgid "Number Format"
+msgstr "Númera útlit"
+
+msgid "Number missing in Row"
+msgstr "Tölu vantar í röð"
+
+msgid "O"
+msgstr "O"
+
+msgid "OH"
+msgstr ""
+
+msgid "Obsolete"
+msgstr "Úrelt"
+
+msgid "Oct"
+msgstr "ókt"
+
+msgid "October"
+msgstr "óktóber"
+
+msgid "On Hand"
+msgstr "Á lager"
+
+msgid "Open"
+msgstr "opna"
+
+msgid "Oracle Database Administration"
+msgstr "Oracle kerfisstjórnun á gagnagrunni"
+
+msgid "Order"
+msgstr "Pöntun"
+
+msgid "Order Date"
+msgstr "Pöntunar dags."
+
+msgid "Order Date missing!"
+msgstr "Pöntunar dags. vantar"
+
+msgid "Order Entry"
+msgstr "Pöntunarblað"
+
+msgid "Order Number"
+msgstr "Pöntun númer"
+
+msgid "Order Number missing!"
+msgstr "Númer pöntunar vantar"
+
+msgid "Order deleted!"
+msgstr "Pöntun eytt"
+
+msgid "Order generation failed!"
+msgstr ""
+
+msgid "Order saved!"
+msgstr "Pöntun geymd"
+
+msgid "Orders generated!"
+msgstr ""
+
+msgid "Orphaned"
+msgstr "Sjáfstætt"
+
+msgid "Out of balance transaction!"
+msgstr ""
+
+msgid "Out of balance!"
+msgstr "Ekki jafnvægi!"
+
+msgid "Outstanding"
+msgstr ""
+
+msgid "PDF"
+msgstr "PDF"
+
+msgid "PO Number"
+msgstr ""
+
+msgid "POS"
+msgstr ""
+
+msgid "POS Invoice"
+msgstr ""
+
+msgid "Packing List"
+msgstr "Fylgiseðill"
+
+msgid "Packing List Date missing!"
+msgstr "Dags. fylgiseðils vantar!"
+
+msgid "Packing List Number missing!"
+msgstr "Númer fylgiseðils vantar!"
+
+msgid "Packing Lists"
+msgstr ""
+
+msgid "Paid"
+msgstr "Greitt"
+
+msgid "Part"
+msgstr "Vara"
+
+msgid "Part Number"
+msgstr ""
+
+msgid "Partnumber"
+msgstr ""
+
+msgid "Parts"
+msgstr "Vörur"
+
+msgid "Password"
+msgstr "Aðgangsorð"
+
+msgid "Password changed!"
+msgstr "Aðgangsorði breytt"
+
+msgid "Password does not match!"
+msgstr ""
+
+msgid "Passwords do not match!"
+msgstr ""
+
+msgid "Payables"
+msgstr "Útistandandi"
+
+msgid "Payment"
+msgstr "Greislur"
+
+msgid "Payment date missing!"
+msgstr "Greiðsudags. vantar!"
+
+msgid "Payment posted!"
+msgstr "Greiðsla bókuð"
+
+msgid "Payments"
+msgstr "Greiðslur"
+
+msgid "Payments posted!"
+msgstr ""
+
+msgid "Payroll Deduction"
+msgstr ""
+
+msgid "Period"
+msgstr ""
+
+msgid "Pg Database Administration"
+msgstr "Pg kerfisstjórnun gagnarunns"
+
+msgid "PgPP Database Administration"
+msgstr "PgPP Database Administration"
+
+msgid "Phone"
+msgstr "Sími."
+
+msgid "Pick List"
+msgstr ""
+
+msgid "Pick Lists"
+msgstr ""
+
+msgid "Port"
+msgstr "Port"
+
+msgid "Port missing!"
+msgstr "Port vantar"
+
+msgid "Pos"
+msgstr ""
+
+msgid "Post"
+msgstr "Bókfæra"
+
+msgid "Post as new"
+msgstr "Bókfæra sem nýjan"
+
+msgid "Posted!"
+msgstr ""
+
+msgid "Posting"
+msgstr ""
+
+msgid "Posting failed!"
+msgstr ""
+
+msgid "Postscript"
+msgstr "Postscript"
+
+msgid "Preferences"
+msgstr "Uppsetningar"
+
+msgid "Preferences saved!"
+msgstr "Uppsetningar geymdar!"
+
+msgid "Prepayment"
+msgstr ""
+
+msgid "Price"
+msgstr "Verð"
+
+msgid "Pricegroup"
+msgstr ""
+
+msgid "Pricegroup deleted!"
+msgstr ""
+
+msgid "Pricegroup missing!"
+msgstr ""
+
+msgid "Pricegroup saved!"
+msgstr ""
+
+msgid "Pricegroups"
+msgstr ""
+
+msgid "Pricelist"
+msgstr ""
+
+msgid "Print"
+msgstr "Prenta"
+
+msgid "Print and Post"
+msgstr ""
+
+msgid "Print and Post as new"
+msgstr ""
+
+msgid "Print and Save"
+msgstr ""
+
+msgid "Print and Save as new"
+msgstr ""
+
+msgid "Print and post as new"
+msgstr ""
+
+msgid "Print and save as new"
+msgstr ""
+
+msgid "Printed"
+msgstr ""
+
+msgid "Printer"
+msgstr "Prentari"
+
+msgid "Printing"
+msgstr ""
+
+msgid "Printing ... "
+msgstr ""
+
+msgid "Process Transactions"
+msgstr ""
+
+msgid "Production"
+msgstr ""
+
+msgid "Profit Center"
+msgstr ""
+
+msgid "Project"
+msgstr "Verkefni"
+
+msgid "Project Description Translations"
+msgstr ""
+
+msgid "Project Name"
+msgstr ""
+
+msgid "Project Number"
+msgstr ""
+
+msgid "Project Number missing!"
+msgstr "Verkefnisnúmer vantar!"
+
+msgid "Project Transactions"
+msgstr ""
+
+msgid "Project deleted!"
+msgstr "Verkefni eytt!"
+
+msgid "Project not on file!"
+msgstr "Verkefni ekki á skrá!"
+
+msgid "Project saved!"
+msgstr "verkefni geymt!"
+
+msgid "Project/Job Name"
+msgstr ""
+
+msgid "Project/Job Number"
+msgstr ""
+
+msgid "Projects"
+msgstr "Verkefni"
+
+msgid "Purchase Order"
+msgstr "Innkaupspöntun"
+
+msgid "Purchase Order Number"
+msgstr ""
+
+msgid "Purchase Orders"
+msgstr "Innkaupspantanir"
+
+msgid "Qty"
+msgstr "Magn"
+
+msgid "Quantity exceeds available units to stock!"
+msgstr ""
+
+msgid "Quarter"
+msgstr ""
+
+msgid "Quotation"
+msgstr ""
+
+msgid "Quotation "
+msgstr ""
+
+msgid "Quotation Date"
+msgstr ""
+
+msgid "Quotation Date missing!"
+msgstr ""
+
+msgid "Quotation Number"
+msgstr ""
+
+msgid "Quotation Number missing!"
+msgstr ""
+
+msgid "Quotation deleted!"
+msgstr ""
+
+msgid "Quotations"
+msgstr ""
+
+msgid "R"
+msgstr ""
+
+msgid "RFQ"
+msgstr ""
+
+msgid "RFQ "
+msgstr ""
+
+msgid "RFQ Number"
+msgstr ""
+
+msgid "RFQs"
+msgstr ""
+
+msgid "ROP"
+msgstr ""
+
+msgid "Rate"
+msgstr "Taxti"
+
+msgid "Rate missing!"
+msgstr ""
+
+msgid "Recd"
+msgstr "Mótt:"
+
+msgid "Receipt"
+msgstr "Kvittun"
+
+msgid "Receipt posted!"
+msgstr ""
+
+msgid "Receipts"
+msgstr "Kvittanir"
+
+msgid "Receivables"
+msgstr "Innborganir"
+
+msgid "Receive"
+msgstr ""
+
+msgid "Receive Merchandise"
+msgstr ""
+
+msgid "Reconciliation"
+msgstr "Afstemingar"
+
+msgid "Reconciliation Report"
+msgstr ""
+
+msgid "Record in"
+msgstr "Bóka á"
+
+msgid "Recurring Transaction"
+msgstr ""
+
+msgid "Recurring Transactions"
+msgstr ""
+
+msgid "Reference"
+msgstr "Fylgiskjal"
+
+msgid "Remaining"
+msgstr "Eftir"
+
+msgid "Remove"
+msgstr ""
+
+msgid "Remove Audit trail up to"
+msgstr ""
+
+msgid "Removed spoolfiles!"
+msgstr ""
+
+msgid "Removing marked entries from queue ..."
+msgstr ""
+
+msgid "Repeat"
+msgstr ""
+
+msgid "Report for"
+msgstr "Skýrsla fyrir"
+
+msgid "Reports"
+msgstr "Skýrslur"
+
+msgid "Req"
+msgstr ""
+
+msgid "Request for Quotation"
+msgstr ""
+
+msgid "Request for Quotations"
+msgstr ""
+
+msgid "Required by"
+msgstr "Pantað af"
+
+msgid "Retained Earnings"
+msgstr "Realiseret overskud"
+
+msgid "Role"
+msgstr ""
+
+msgid "S"
+msgstr ""
+
+msgid "SIC"
+msgstr ""
+
+msgid "SIC deleted!"
+msgstr ""
+
+msgid "SIC saved!"
+msgstr ""
+
+msgid "SKU"
+msgstr ""
+
+msgid "SSN"
+msgstr ""
+
+msgid "Sale"
+msgstr ""
+
+msgid "Sales"
+msgstr "Sala"
+
+msgid "Sales Invoice"
+msgstr "Sölureikningur"
+
+msgid "Sales Invoice "
+msgstr ""
+
+msgid "Sales Invoice."
+msgstr ""
+
+msgid "Sales Invoice/AR Transaction Number"
+msgstr ""
+
+msgid "Sales Invoices"
+msgstr ""
+
+msgid "Sales Order"
+msgstr "Sölupöntun"
+
+msgid "Sales Order Number"
+msgstr ""
+
+msgid "Sales Orders"
+msgstr "Sölupantanir"
+
+msgid "Sales Quotation Number"
+msgstr ""
+
+msgid "Salesperson"
+msgstr ""
+
+msgid "Saturday"
+msgstr ""
+
+msgid "Save"
+msgstr "Geyma"
+
+msgid "Save Pricelist"
+msgstr ""
+
+msgid "Save Schedule"
+msgstr ""
+
+msgid "Save as new"
+msgstr "Geyma sem nýtt"
+
+msgid "Save to File"
+msgstr "Geyma í skrá"
+
+msgid "Saving"
+msgstr ""
+
+msgid "Schedule"
+msgstr ""
+
+msgid "Scheduled"
+msgstr ""
+
+msgid "Screen"
+msgstr "Skjá"
+
+msgid "Search"
+msgstr ""
+
+msgid "Select"
+msgstr ""
+
+msgid "Select Customer"
+msgstr ""
+
+msgid "Select Vendor"
+msgstr ""
+
+msgid "Select a Printer!"
+msgstr ""
+
+msgid "Select a printer!"
+msgstr ""
+
+msgid "Select all"
+msgstr "Velja allt"
+
+msgid "Select from one of the items below"
+msgstr "Veljið einhver að neðangreindum hlutum, og ýtið á \"Áfram\""
+
+msgid "Select from one of the names below"
+msgstr "Veljið einhvað að neðangreindum nöfnum"
+
+msgid "Select from one of the projects below"
+msgstr "Veljið einhvað að neðangreindum verkefnum"
+
+msgid "Select items"
+msgstr ""
+
+msgid "Select payment"
+msgstr ""
+
+msgid "Select postscript or PDF!"
+msgstr "Veljið postscript eða PDF"
+
+msgid "Select txt, postscript or PDF!"
+msgstr ""
+
+msgid "Sell"
+msgstr ""
+
+msgid "Sell Price"
+msgstr "Söluverð"
+
+msgid "Send by E-Mail"
+msgstr "Senda með rafpósti"
+
+msgid "Sending"
+msgstr ""
+
+msgid "Sep"
+msgstr "sep"
+
+msgid "September"
+msgstr "september"
+
+msgid "Serial No."
+msgstr ""
+
+msgid "Serial Number"
+msgstr ""
+
+msgid "Service"
+msgstr "Þjónusta"
+
+msgid "Service Code"
+msgstr ""
+
+msgid "Service/Labor Code"
+msgstr ""
+
+msgid "Services"
+msgstr "Þjónustur"
+
+msgid "Session Timeout"
+msgstr ""
+
+msgid "Session expired!"
+msgstr ""
+
+msgid "Setup Templates"
+msgstr "Skabalón fyrir uppsetningu"
+
+msgid "Ship"
+msgstr "Senda"
+
+msgid "Ship Merchandise"
+msgstr ""
+
+msgid "Ship to"
+msgstr "Senda til"
+
+msgid "Ship via"
+msgstr "Senda með"
+
+msgid "Shipping"
+msgstr ""
+
+msgid "Shipping Address"
+msgstr ""
+
+msgid "Shipping Date"
+msgstr ""
+
+msgid "Shipping Date missing!"
+msgstr ""
+
+msgid "Shipping Point"
+msgstr ""
+
+msgid "Short"
+msgstr "Stutt"
+
+msgid "Signature"
+msgstr "Undirskrift"
+
+msgid "Source"
+msgstr "Frálag"
+
+msgid "Spoolfile"
+msgstr ""
+
+msgid "Standard"
+msgstr "Standart"
+
+msgid "Standard Industrial Codes"
+msgstr ""
+
+msgid "Startdate"
+msgstr ""
+
+msgid "State"
+msgstr ""
+
+msgid "State/Province"
+msgstr ""
+
+msgid "Statement"
+msgstr "Uppgjör"
+
+msgid "Statement Balance"
+msgstr "jöfnunaruppgjör"
+
+msgid "Statement sent to"
+msgstr "Uppgjör sendist til"
+
+msgid "Statements sent to printer!"
+msgstr "Uppgjör sendist á prentara"
+
+msgid "Stock"
+msgstr ""
+
+msgid "Stock Assembly"
+msgstr "Lager samsetning"
+
+msgid "Stocking Date"
+msgstr ""
+
+msgid "Stylesheet"
+msgstr "Stílblað"
+
+msgid "Sub-contract GIFI"
+msgstr ""
+
+msgid "Subject"
+msgstr "Efni"
+
+msgid "Subtotal"
+msgstr "Samtala"
+
+msgid "Summary"
+msgstr ""
+
+msgid "Sunday"
+msgstr ""
+
+msgid "Supervisor"
+msgstr ""
+
+msgid "System"
+msgstr "Kerfi"
+
+msgid "System Defaults"
+msgstr ""
+
+msgid "Tax"
+msgstr "Virðisaukaskattur"
+
+msgid "Tax Accounts"
+msgstr "VSK lykill"
+
+msgid "Tax Included"
+msgstr "Taka með VSK"
+
+msgid "Tax Number"
+msgstr ""
+
+msgid "Tax Number / SSN"
+msgstr ""
+
+msgid "Tax collected"
+msgstr "VSK samtals"
+
+msgid "Tax paid"
+msgstr "VSK greitt"
+
+msgid "Taxable"
+msgstr "Skatskildur"
+
+msgid "Template saved!"
+msgstr "Skabalón geymt!"
+
+msgid "Templates"
+msgstr "Skabalón"
+
+msgid "Terms"
+msgstr "Nettó"
+
+msgid "Text"
+msgstr ""
+
+msgid "Text Templates"
+msgstr ""
+
+msgid "The following Datasets are not in use and can be deleted"
+msgstr "Eftirfarandi gagnasöfn eru ekki í notkunn og er því ekki hægt að eyða þeim"
+
+msgid "The following Datasets need to be updated"
+msgstr "Eftirfarandi gagnasafn þarfnast uppfærslu"
+
+msgid "This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!"
+msgstr "Engu verður eytt eða breytt með þessu "
+
+msgid "Thursday"
+msgstr ""
+
+msgid "Till"
+msgstr ""
+
+msgid "Time In"
+msgstr ""
+
+msgid "Time Out"
+msgstr ""
+
+msgid "Timecard"
+msgstr ""
+
+msgid "Timecard deleted!"
+msgstr ""
+
+msgid "Timecard saved!"
+msgstr ""
+
+msgid "Timecards"
+msgstr ""
+
+msgid "Times"
+msgstr ""
+
+msgid "To"
+msgstr "til"
+
+msgid "To Warehouse"
+msgstr ""
+
+msgid "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."
+msgstr "Þú getur notað notanda sem til er til þess að útbúa nýjan notanda með þvi að breyta bara notendanafninu."
+
+msgid "Top Level"
+msgstr "Efsta þrep"
+
+msgid "Total"
+msgstr "Samtals"
+
+msgid "Tracking Items"
+msgstr ""
+
+msgid "Trade Discount"
+msgstr ""
+
+msgid "Transaction"
+msgstr ""
+
+msgid "Transaction Date missing!"
+msgstr "Dags. vantar!"
+
+msgid "Transaction Dates"
+msgstr ""
+
+msgid "Transaction deleted!"
+msgstr "Færslu eytt!"
+
+msgid "Transaction posted!"
+msgstr "Færsla bókfærð!"
+
+msgid "Transaction reversal enforced for all dates"
+msgstr "Rettelser af posteringer skal altid bogføres explicit"
+
+msgid "Transaction reversal enforced up to"
+msgstr "Rettelser af posteringer skal bogføres explicit indtil"
+
+msgid "Transactions"
+msgstr "Færslur"
+
+msgid "Transfer"
+msgstr ""
+
+msgid "Transfer Inventory"
+msgstr ""
+
+msgid "Transfer from"
+msgstr ""
+
+msgid "Transfer to"
+msgstr ""
+
+msgid "Translation"
+msgstr ""
+
+msgid "Translation deleted!"
+msgstr ""
+
+msgid "Translation not on file!"
+msgstr ""
+
+msgid "Translations"
+msgstr ""
+
+msgid "Translations saved!"
+msgstr ""
+
+msgid "Trial Balance"
+msgstr "Prufu staða"
+
+msgid "Tuesday"
+msgstr ""
+
+msgid "Type of Business"
+msgstr ""
+
+msgid "Unit"
+msgstr "Einingar"
+
+msgid "Unit of measure"
+msgstr "Mælieining"
+
+msgid "Unlock System"
+msgstr "Unlock System"
+
+msgid "Update"
+msgstr "Uppfærsla"
+
+msgid "Update Dataset"
+msgstr "Uppfæra gagnasafn"
+
+msgid "Updated"
+msgstr "Uppfæra"
+
+msgid "Upgrading to Version"
+msgstr ""
+
+msgid "Use Templates"
+msgstr "Nota skabalón"
+
+msgid "User"
+msgstr "Notandi"
+
+msgid "User deleted!"
+msgstr "Notanda eytt!"
+
+msgid "User saved!"
+msgstr "Notandi geymdur!"
+
+msgid "Valid until"
+msgstr ""
+
+msgid "Vendor"
+msgstr "Byrgir"
+
+msgid "Vendor History"
+msgstr ""
+
+msgid "Vendor Invoice"
+msgstr "Innkaupsreikningur"
+
+msgid "Vendor Invoice "
+msgstr ""
+
+msgid "Vendor Invoice."
+msgstr ""
+
+msgid "Vendor Invoice/AP Transaction Number"
+msgstr ""
+
+msgid "Vendor Invoices"
+msgstr ""
+
+msgid "Vendor Number"
+msgstr ""
+
+msgid "Vendor deleted!"
+msgstr "Byrgja eytt!"
+
+msgid "Vendor missing!"
+msgstr "Byrgja vantar!"
+
+msgid "Vendor not on file!"
+msgstr "Byrgir ekki til í gagnagrunni!"
+
+msgid "Vendor saved!"
+msgstr "Byrgir geymdur!"
+
+msgid "Vendors"
+msgstr "Byrgjar"
+
+msgid "Version"
+msgstr "Útgáfa"
+
+msgid "Warehouse"
+msgstr ""
+
+msgid "Warehouse deleted!"
+msgstr ""
+
+msgid "Warehouse saved!"
+msgstr ""
+
+msgid "Warehouses"
+msgstr ""
+
+msgid "Warning!"
+msgstr ""
+
+msgid "Wednesday"
+msgstr ""
+
+msgid "Week"
+msgstr ""
+
+msgid "Week(s)"
+msgstr ""
+
+msgid "Weeks"
+msgstr ""
+
+msgid "Weight"
+msgstr "Vigt"
+
+msgid "Weight Unit"
+msgstr "Vigtareining"
+
+msgid "What type of item is this?"
+msgstr "Hvernig hlutur er þetta?"
+
+msgid "Work Order"
+msgstr ""
+
+msgid "Work Orders"
+msgstr ""
+
+msgid "Work Phone"
+msgstr ""
+
+msgid "Year"
+msgstr ""
+
+msgid "Year(s)"
+msgstr ""
+
+msgid "Yearend"
+msgstr ""
+
+msgid "Yearend date missing!"
+msgstr ""
+
+msgid "Yearend posted!"
+msgstr ""
+
+msgid "Yearend posting failed!"
+msgstr ""
+
+msgid "Years"
+msgstr ""
+
+msgid "Yes"
+msgstr "Já"
+
+msgid "You are logged out"
+msgstr ""
+
+msgid "You are posting an existing transaction!"
+msgstr ""
+
+msgid "You are printing and posting an existing transaction!"
+msgstr ""
+
+msgid "You are printing and saving an existing order"
+msgstr ""
+
+msgid "You are printing and saving an existing quotation"
+msgstr ""
+
+msgid "You are printing and saving an existing transaction!"
+msgstr ""
+
+msgid "You are saving an existing order"
+msgstr ""
+
+msgid "You are saving an existing quotation"
+msgstr ""
+
+msgid "You are saving an existing transaction!"
+msgstr ""
+
+msgid "You did not enter a name!"
+msgstr "Þú gafst ekki upp nafn"
+
+msgid "You must enter a host and port for local and remote connections!"
+msgstr "Þú verður að gefa upp netþjón of port til þess að geta tengst!"
+
+msgid "Zip/Postal Code"
+msgstr ""
+
+msgid "account cannot be set to any other type of account"
+msgstr ""
+
+msgid "as at"
+msgstr "líkt og með"
+
+msgid "days"
+msgstr "dagar"
+
+msgid "does not exist"
+msgstr "er ekki til"
+
+msgid "done"
+msgstr ""
+
+msgid "ea"
+msgstr "stk"
+
+msgid "failed"
+msgstr ""
+
+msgid "for"
+msgstr ""
+
+msgid "for Period"
+msgstr "fyrir tímabilið"
+
+msgid "is already a member!"
+msgstr "er þegar meðlimur"
+
+msgid "localhost"
+msgstr "lokal"
+
+msgid "locked!"
+msgstr ""
+
+msgid "partsgroup"
+msgstr ""
+
+msgid "posted!"
+msgstr ""
+
+msgid "sent"
+msgstr ""
+
+msgid "successfully created!"
+msgstr "uppfært!"
+
+msgid "successfully deleted!"
+msgstr "eytt!"
+
+msgid "time(s)"
+msgstr ""
+
+msgid "unexpected error!"
+msgstr ""
+
+msgid "website"
+msgstr "á Internetinu"
+