1 files changed, 0 insertions, 136 deletions
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'              => 'Innkaupafærsla',
-  'AP Transactions'             => 'Innkaupafærslur',
-  'AR Transaction'              => 'Sölufærsla',
-  'AR Transactions'             => 'Sölufærslur',
-  'Accounting Menu'             => 'Bókhalds valmynd',
-  'Active'                      => 'Virkja',
-  'Add Customer'                => 'Nýr viðskiptavinur',
-  'Add Vendor'                  => 'Nýr byrgir',
-  'Address'                     => 'Heimilisfang',
-  'All'                         => 'Allt',
-  'Amount'                      => 'Upphæð',
-  'Bcc'                         => 'Blint afrit',
-  'Cannot delete customer!'     => 'Get ekki eytt viðskiptavini!',
-  'Cannot delete vendor!'       => 'Get ekki eytt framleiðanda!',
-  'Cc'                          => 'Afrit',
-  'Closed'                      => 'Lokað',
-  'Contact'                     => 'Talsmaður',
-  'Continue'                    => 'Áfram',
-  'Credit Limit'                => 'Kreditmörk',
-  'Curr'                        => 'Gjaldm',
-  'Currency'                    => 'Gjaldmiðill',
-  'Customer deleted!'           => 'Viðskiptavini eytt!',
-  'Customer saved!'             => 'Viðskiptavinur geymdur!',
-  'Customers'                   => 'Viðskiptavinir',
-  'Delete'                      => 'Eyða',
-  'Delivery Date'               => 'Afgreiðsludags.',
-  'Description'                 => 'Skýringar',
-  'Discount'                    => 'Afsláttur',
-  'E-mail'                      => 'R-póstur',
-  'Edit Customer'               => 'Breyta viðskiptavini',
-  'Edit Vendor'                 => 'Breyta byrgja',
-  'Employee'                    => 'Starfsmenn',
-  'Fax'                         => 'Símbréf',
-  'From'                        => 'Frá',
-  'GIFI'                        => 'GIFI',
-  'ID'                          => 'ID',
-  'Include in Report'           => 'Innifela í skýrslu',
-  'Invoice'                     => 'Sölureikningur',
-  'Item not on file!'           => 'Hlutur ekki á skrá!',
-  'Language'                    => 'Túngumál',
-  'Name'                        => 'Nafn',
-  'Name missing!'               => 'Nafn vantar!',
-  'No.'                         => 'Nr.',
-  'Notes'                       => 'Upplýsinar',
-  'Number'                      => 'Númer',
-  'Open'                        => 'opna',
-  'Order'                       => 'Pöntun',
-  'Orphaned'                    => 'Sjáfstætt',
-  'Phone'                       => 'Sími.',
-  'Purchase Order'              => 'Innkaupspöntun',
-  'Purchase Orders'             => 'Innkaupspantanir',
-  'Qty'                         => 'Magn',
-  'Sales Invoice'               => 'Sölureikningur',
-  'Sales Order'                 => 'Sölupöntun',
-  'Sales Orders'                => 'Sölupantanir',
-  'Save'                        => 'Geyma',
-  'Save as new'                 => 'Geyma sem nýtt',
-  'Sell Price'                  => 'Söluverð',
-  'Subtotal'                    => 'Samtala',
-  'Tax'                         => 'Virðisaukaskattur',
-  'Tax Included'                => 'Taka með VSK',
-  'Taxable'                     => 'Skatskildur',
-  'Terms'                       => 'Nettó',
-  'To'                          => 'til',
-  'Total'                       => 'Samtals',
-  'Unit'                        => 'Einingar',
-  'Update'                      => 'Uppfærsla',
-  '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',
-  'innkaupafærsla'              => 'ap_transaction',
-  'sölufærsla'                  => 'ar_transaction',
-  'nýr_viðskiptavinur'          => 'add_customer',
-  'nýr_byrgir'                  => 'add_vendor',
-  'Áfram'                       => 'continue',
-  'eyða'                        => 'delete',
-  'innkaupspöntun'              => 'purchase_order',
-  'sölureikningur'              => 'sales_invoice',
-  'sölupöntun'                  => 'sales_order',
-  'geyma'                       => 'save',
-  'geyma_sem_nýtt'              => 'save_as_new',
-  'uppfærsla'                   => 'update',
-  'innkaupsreikningur'          => 'vendor_invoice',
-};
-
-1;
-