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-rwxr-xr-xlocale/is/COPYING23
-rwxr-xr-xlocale/is/LANGUAGE1
-rwxr-xr-xlocale/is/aa131
-rwxr-xr-xlocale/is/admin134
-rwxr-xr-xlocale/is/all890
-rwxr-xr-xlocale/is/am211
-rwxr-xr-xlocale/is/ap179
-rwxr-xr-xlocale/is/ar179
-rwxr-xr-xlocale/is/arap48
-rwxr-xr-xlocale/is/arapprn28
-rwxr-xr-xlocale/is/bp45
-rwxr-xr-xlocale/is/ca52
-rwxr-xr-xlocale/is/cp113
-rwxr-xr-xlocale/is/ct136
-rwxr-xr-xlocale/is/gl139
-rwxr-xr-xlocale/is/hr72
-rwxr-xr-xlocale/is/ic221
-rwxr-xr-xlocale/is/io105
-rwxr-xr-xlocale/is/ir193
-rwxr-xr-xlocale/is/is198
-rwxr-xr-xlocale/is/jc81
-rwxr-xr-xlocale/is/locales.pl3
-rwxr-xr-xlocale/is/login21
-rwxr-xr-xlocale/is/menu81
-rwxr-xr-xlocale/is/oe242
-rwxr-xr-xlocale/is/pe106
-rwxr-xr-xlocale/is/pos64
-rwxr-xr-xlocale/is/ps286
-rwxr-xr-xlocale/is/pw12
-rwxr-xr-xlocale/is/rc67
-rwxr-xr-xlocale/is/rp156
-rw-r--r--locale/mo/is/LC_MESSAGES/LedgerSMB.mobin0 -> 22836 bytes
-rwxr-xr-xlocale/po/is.po2654
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' => 'Innkaupafrsla',
- 'AP Transactions' => 'Innkaupafrslur',
- 'AR Transaction' => 'Slufrsla',
- 'AR Transactions' => 'Slufrslur',
- 'Account' => 'Reikningur',
- 'Accounting Menu' => 'Bkhalds valmynd',
- 'Amount' => 'Upph',
- 'Amount Due' => 'Eindagi',
- 'Apr' => 'apr',
- 'April' => 'aprl',
- 'Are you sure you want to delete Transaction' => 'Ert viss um a viljir eya frslunni',
- 'Aug' => 'g',
- 'August' => 'gst',
- 'Cannot delete transaction!' => 'Get ekki eytt frslu!',
- 'Cannot post payment for a closed period!' => 'Get ekki bka greislu loka tmabil',
- 'Cannot post transaction for a closed period!' => 'Get ekki bka frslu loka tmabil!',
- 'Cannot post transaction!' => 'Get ekki bka frslu!',
- 'Check' => 'vsun',
- 'Closed' => 'Loka',
- 'Confirm!' => 'Stafesta!',
- 'Continue' => 'fram',
- 'Credit' => 'Kredit',
- 'Credit Limit' => 'Kreditmrk',
- 'Curr' => 'Gjaldm',
- 'Currency' => 'Gjaldmiill',
- 'Current' => 'Nviri',
- 'Customer' => 'Viskiptavinur',
- 'Customer missing!' => 'Viskiptavin vantar!',
- 'Date' => 'Dagsetning',
- 'Date Paid' => 'Greisludagur',
- 'Debit' => 'Debit',
- 'Dec' => 'des',
- 'December' => 'desember',
- 'Delete' => 'Eya',
- 'Description' => 'Skringar',
- 'Due Date' => 'Dags. loki',
- 'Due Date missing!' => 'Vantar dags. loki!',
- 'Employee' => 'Starfsmenn',
- 'Exch' => 'Vx',
- 'Exchange Rate' => 'Vextir',
- 'Exchange rate for payment missing!' => 'Vextir fyrir greislu vantar!',
- 'Exchange rate missing!' => 'Vantar vexti!',
- 'Feb' => 'feb',
- 'February' => 'febrar',
- 'From' => 'Fr',
- 'ID' => 'ID',
- 'Include in Report' => 'Innifela skrslu',
- 'Invoice' => 'Slureikningur',
- 'Invoice Date' => 'Slureikningur dags.',
- 'Invoice Date missing!' => 'Slureiknings dags. vantar!',
- 'Invoice Number' => 'Slureikningur Nmer',
- 'Jan' => 'jan',
- 'January' => 'janar',
- 'Jul' => 'jl',
- 'July' => 'jl',
- 'Jun' => 'jn',
- 'June' => 'jn',
- 'Mar' => 'mar',
- 'March' => 'mars',
- 'May' => 'ma',
- 'May ' => 'ma',
- 'No.' => 'Nr.',
- 'Notes' => 'Upplsinar',
- 'Nov' => 'nv',
- 'November' => 'nvember',
- 'Oct' => 'kt',
- 'October' => 'ktber',
- 'Open' => 'opna',
- 'Order' => 'Pntun',
- 'Order Number' => 'Pntun nmer',
- 'Paid' => 'Greitt',
- 'Payment date missing!' => 'Greisudags. vantar!',
- 'Payments' => 'Greislur',
- 'Post' => 'Bkfra',
- 'Post as new' => 'Bkfra sem njan',
- 'Print' => 'Prenta',
- 'Project' => 'Verkefni',
- 'Receipt' => 'Kvittun',
- 'Remaining' => 'Eftir',
- 'Sep' => 'sep',
- 'September' => 'september',
- 'Ship to' => 'Senda til',
- 'Ship via' => 'Senda me',
- 'Source' => 'Frlag',
- 'Subtotal' => 'Samtala',
- 'Tax' => 'Virisaukaskattur',
- 'Tax Included' => 'Taka me VSK',
- 'To' => 'til',
- 'Total' => 'Samtals',
- 'Transaction deleted!' => 'Frslu eytt!',
- 'Transaction posted!' => 'Frsla bkfr!',
- 'Update' => 'Uppfrsla',
- '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',
- 'innkaupafrsla' => 'ap_transaction',
- 'slufrsla' => 'ar_transaction',
- 'fram' => 'continue',
- 'eya' => 'delete',
- 'bkfra' => 'post',
- 'bkfra_sem_njan' => 'post_as_new',
- 'prenta' => 'print',
- 'senda_til' => 'ship_to',
- 'uppfrsla' => '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' => 'Agangsheimildir',
- 'Accounting' => 'Bkhald',
- 'Add User' => 'Nr notandi',
- 'Address' => 'Heimilisfang',
- 'Administration' => 'Kerfisstjrnun',
- 'Administrator' => 'Kerfisstjri',
- 'All Datasets up to date!' => 'll gagnasfn uppfr',
- 'Cannot create Lock!' => 'Cannot create Lock!',
- 'Change Admin Password' => 'Breyta kerfisstjra lykilori',
- 'Change Password' => 'Breyta lykilori',
- 'Click on login name to edit!' => 'Smelli notendanafn til ess a breyta',
- 'Company' => 'Fyritki',
- 'Connect to' => 'Tengjast vi',
- 'Continue' => 'fram',
- 'Create Chart of Accounts' => 'Ba til lykklasett',
- 'Create Dataset' => 'Ba til gagnasafn',
- 'DBI not installed!' => 'DBI ekki virkt',
- 'Database' => 'Gagnagrunnur',
- 'Database Administration' => 'Kerfisstjrn gagnagrunns',
- 'Database Driver not checked!' => 'Gagnagrunnstengi ekki athuga',
- 'Database User missing!' => 'Gagnagrunns notanda vantar!',
- 'Dataset' => 'Gagnasafn',
- 'Dataset missing!' => 'Gagnasafn vantar!',
- 'Dataset updated!' => 'gagnasafn uppfrt!',
- 'Date Format' => 'Dagsetningarform',
- 'Delete' => 'Eya',
- 'Delete Dataset' => 'Eya gagnasafni',
- 'Directory' => 'Mapa',
- 'Driver' => 'Driver',
- 'Dropdown Limit' => 'Takmrk fyrir valmynd',
- 'E-mail' => 'R-pstur',
- 'Edit User' => 'Breyta notanda',
- 'Existing Datasets' => 'Htta me gagnasafn',
- 'Fax' => 'Smbrf',
- 'Host' => 'Netjnn',
- 'Hostname missing!' => 'Nafn netjns vantar',
- 'Language' => 'Tnguml',
- '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' => 'Ntt skabaln',
- 'No Database Drivers available!' => 'Engin gagnagrunnstengin til',
- 'No Dataset selected!' => 'Ekkert gagnasafn vali',
- 'Nothing to delete!' => 'Ekkert til ess a eya!',
- 'Number Format' => 'Nmera tlit',
- 'Oracle Database Administration' => 'Oracle kerfisstjrnun gagnagrunni',
- 'Password' => 'Agangsor',
- 'Password changed!' => 'Agangsori breytt',
- 'Pg Database Administration' => 'Pg kerfisstjrnun gagnarunns',
- 'PgPP Database Administration' => 'PgPP Database Administration',
- 'Phone' => 'Smi.',
- 'Port' => 'Port',
- 'Port missing!' => 'Port vantar',
- 'Printer' => 'Prentari',
- 'Save' => 'Geyma',
- 'Setup Templates' => 'Skabaln fyrir uppsetningu',
- 'Signature' => 'Undirskrift',
- 'Stylesheet' => 'Stlbla',
- 'Templates' => 'Skabaln',
- 'The following Datasets are not in use and can be deleted' => 'Eftirfarandi gagnasfn eru ekki notkunn og er v ekki hgt a eya eim',
- 'The following Datasets need to be updated' => 'Eftirfarandi gagnasafn arfnast uppfrslu',
- 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Engu verur eytt ea 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 tba njan notanda me vi a breyta bara notendanafninu.',
- 'Unlock System' => 'Unlock System',
- 'Update Dataset' => 'Uppfra gagnasafn',
- 'Use Templates' => 'Nota skabaln',
- 'User' => 'Notandi',
- 'User deleted!' => 'Notanda eytt!',
- 'User saved!' => 'Notandi geymdur!',
- 'Version' => 'tgfa',
- 'does not exist' => 'er ekki til',
- 'is already a member!' => 'er egar melimur',
- 'localhost' => 'lokal',
- 'successfully created!' => 'uppfrt!',
- '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',
- 'nr_notandi' => 'add_user',
- 'breyta_kerfisstjra_lykilori' => 'change_admin_password',
- 'breyta_lykilori' => 'change_password',
- 'fram' => 'continue',
- 'ba_til_gagnasafn' => 'create_dataset',
- 'eya' => 'delete',
- 'eya_gagnasafni' => 'delete_dataset',
- 'lock_system' => 'lock_system',
- 'tengjast' => 'login',
- 'aftengjast' => 'logout',
- 'oracle_kerfisstjrnun__gagnagrunni' => 'oracle_database_administration',
- 'pg_kerfisstjrnun_gagnarunns' => 'pg_database_administration',
- 'pgpp_database_administration' => 'pgpp_database_administration',
- 'geyma' => 'save',
- 'unlock_system' => 'unlock_system',
- 'uppfra_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' => 'Innkaupafrsla',
- 'AP Transactions' => 'Innkaupafrslur',
- 'AR' => 'Slukerfi',
- 'AR Aging' => 'Aldursgreining',
- 'AR Outstanding' => '',
- 'AR Transaction' => 'Slufrsla',
- 'AR Transactions' => 'Slufrslur',
- 'AR/AP' => '',
- 'About' => 'Um',
- 'Above' => '',
- 'Access Control' => 'Agangsheimildir',
- 'Access Denied!' => '',
- 'Account' => 'Reikningur',
- 'Account Number' => 'Reikningsnmer',
- 'Account Number missing!' => 'Reikningsnmer vantar!',
- 'Account Type' => 'Reikningstegund',
- 'Account Type missing!' => 'Reikningstegund vantar!',
- 'Account deleted!' => 'Reikningi eytt!',
- 'Account does not exist!' => '',
- 'Account saved!' => 'Reikningur geymdur!',
- 'Accounting' => 'Bkhald',
- 'Accounting Menu' => 'Bkhalds valmynd',
- 'Accounts' => 'Reikningar',
- 'Accrual' => '',
- 'Activate Audit trail' => '',
- 'Active' => 'Virkja',
- 'Add' => 'Nr',
- 'Add AP Transaction' => '',
- 'Add AR Transaction' => '',
- 'Add Account' => 'Nr reikningur',
- 'Add Assembly' => 'N samsetning',
- 'Add Business' => '',
- 'Add Cash Transfer Transaction' => '',
- 'Add Customer' => 'Nr viskiptavinur',
- 'Add Deduction' => '',
- 'Add Department' => '',
- 'Add Employee' => '',
- 'Add Exchange Rate' => '',
- 'Add GIFI' => 'N GIFI',
- 'Add General Ledger Transaction' => 'N hfufrsla',
- 'Add Group' => '',
- 'Add Job' => '',
- 'Add Labor/Overhead' => '',
- 'Add Language' => '',
- 'Add POS Invoice' => '',
- 'Add Part' => 'N vara',
- 'Add Pricegroup' => '',
- 'Add Project' => 'Nt verkefni',
- 'Add Purchase Order' => 'N innkaupspntun',
- 'Add Quotation' => '',
- 'Add Request for Quotation' => '',
- 'Add SIC' => '',
- 'Add Sales Invoice' => 'Nr slureikningur',
- 'Add Sales Order' => 'N slupntun',
- 'Add Service' => 'N jnusta',
- 'Add Timecard' => '',
- 'Add Transaction' => 'N bkhaldsfrsla',
- 'Add User' => 'Nr notandi',
- 'Add Vendor' => 'Nr byrgir',
- 'Add Vendor Invoice' => 'Nr innkaupsreikningur',
- 'Add Warehouse' => '',
- 'Address' => 'Heimilisfang',
- 'Administration' => 'Kerfisstjrnun',
- 'Administrator' => 'Kerfisstjri',
- 'After Deduction' => '',
- 'All' => 'Allt',
- 'All Accounts' => '',
- 'All Datasets up to date!' => 'll gagnasfn uppfr',
- 'All Items' => '',
- 'Allowances' => '',
- 'Amount' => 'Upph',
- 'Amount Due' => 'Eindagi',
- 'Amount missing!' => '',
- 'Apr' => 'apr',
- 'April' => 'aprl',
- 'Are you sure you want to delete Invoice Number' => 'Ert viss um a viljir eya reikningi nmer',
- 'Are you sure you want to delete Order Number' => 'Ert viss um a viljir eya pntun nmer',
- '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 eya frslunni',
- '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' => 'Hjlagt',
- 'Audit Control' => 'Yfirlit stjrnun',
- 'Audit trail disabled' => '',
- 'Audit trail enabled' => '',
- 'Audit trail removed up to' => '',
- 'Aug' => 'g',
- 'August' => 'gst',
- 'Average Cost' => '',
- 'Avg Cost' => '',
- 'BIC' => '',
- 'BOM' => 'BOM',
- 'Backup' => 'Afrit',
- 'Backup sent to' => 'Afrit sendist til',
- 'Balance' => 'Afstemming',
- 'Balance Sheet' => 'Staa',
- 'Based on' => '',
- 'Bcc' => 'Blint afrit',
- 'Before Deduction' => '',
- 'Beginning Balance' => '',
- 'Below' => '',
- 'Billing Address' => '',
- 'Bin' => 'Vrulager',
- 'Bin List' => '',
- 'Bin Lists' => '',
- 'Books are open' => 'Bkhald er opi fyrir leirttingar',
- 'Break' => '',
- 'Business' => '',
- 'Business Number' => 'Viskiptanmer',
- '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 viskiptavini!',
- 'Cannot delete default account!' => 'Get ekki eytt grunnreikningi!',
- 'Cannot delete invoice!' => 'Get ekki eytt slureikningi!',
- 'Cannot delete item!' => 'Get ekki eytt hlut!',
- 'Cannot delete order!' => 'Get ekki eytt pntun!',
- 'Cannot delete quotation!' => '',
- 'Cannot delete transaction!' => 'Get ekki eytt frslu!',
- 'Cannot delete vendor!' => 'Get ekki eytt framleianda!',
- 'Cannot post Payment!' => '',
- 'Cannot post Receipt!' => '',
- 'Cannot post invoice for a closed period!' => 'Get ekki bka loka tmabil!',
- 'Cannot post invoice!' => 'Get ekki bka slureikning!',
- 'Cannot post payment for a closed period!' => 'Get ekki bka greislu loka tmabil',
- 'Cannot post transaction for a closed period!' => 'Get ekki bka frslu loka tmabil!',
- 'Cannot post transaction with a debit and credit entry for the same account!' => '',
- 'Cannot post transaction!' => 'Get ekki bka frslu!',
- 'Cannot remove files!' => '',
- 'Cannot save account!' => 'Get ekki geymt reikning!',
- 'Cannot save defaults!' => '',
- 'Cannot save order!' => 'Get ekki geymt pntun!',
- '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 frt samsetningar',
- 'Cash' => 'Reiuf',
- 'Cc' => 'Afrit',
- 'Change' => '',
- 'Change Admin Password' => 'Breyta kerfisstjra lykilori',
- 'Change Password' => 'Breyta lykilori',
- 'Charge' => '',
- 'Chart of Accounts' => 'Listi yfir lykkla/reikninga',
- 'Check' => 'vsun',
- 'Check Inventory' => '',
- 'Checks' => '',
- 'City' => '',
- 'Cleared' => '',
- 'Click on login name to edit!' => 'Smelli notendanafn til ess a breyta',
- 'Clocked' => '',
- 'Close Books up to' => 'Loka bkhaldi til dags',
- 'Closed' => 'Loka',
- 'Code' => '',
- 'Code missing!' => '',
- 'Company' => 'Fyritki',
- 'Company Name' => '',
- 'Compare to' => 'Bera saman vi',
- 'Completed' => '',
- 'Components' => '',
- 'Confirm' => '',
- 'Confirm!' => 'Stafesta!',
- 'Connect to' => 'Tengjast vi',
- 'Contact' => 'Talsmaur',
- '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' => 'Ba til lykklasett',
- 'Create Dataset' => 'Ba til gagnasafn',
- 'Credit' => 'Kredit',
- 'Credit Limit' => 'Kreditmrk',
- 'Curr' => 'Gjaldm',
- 'Currency' => 'Gjaldmiill',
- 'Current' => 'Nviri',
- 'Current Earnings' => '',
- 'Customer' => 'Viskiptavinur',
- 'Customer History' => '',
- 'Customer Number' => '',
- 'Customer deleted!' => 'Viskiptavini eytt!',
- 'Customer missing!' => 'Viskiptavin vantar!',
- 'Customer not on file!' => 'Viskiptavinur ekki skr!',
- 'Customer saved!' => 'Viskiptavinur geymdur!',
- 'Customers' => 'Viskiptavinir',
- 'DBI not installed!' => 'DBI ekki virkt',
- 'DOB' => '',
- 'Database' => 'Gagnagrunnur',
- 'Database Administration' => 'Kerfisstjrn gagnagrunns',
- 'Database Driver not checked!' => 'Gagnagrunnstengi ekki athuga',
- 'Database Host' => 'Gagnagrunns-netjnn',
- 'Database User missing!' => 'Gagnagrunns notanda vantar!',
- 'Dataset' => 'Gagnasafn',
- 'Dataset is newer than version!' => '',
- 'Dataset missing!' => 'Gagnasafn vantar!',
- 'Dataset updated!' => 'gagnasafn uppfrt!',
- 'Date' => 'Dagsetning',
- 'Date Format' => 'Dagsetningarform',
- 'Date Paid' => 'Greisludagur',
- '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' => 'Eya',
- 'Delete Account' => 'Eya reikningi',
- 'Delete Dataset' => 'Eya gagnasafni',
- 'Delete Schedule' => '',
- 'Deleting a language will also delete the templates for the language' => '',
- 'Delivery Date' => 'Afgreisludags.',
- 'Department' => '',
- 'Department deleted!' => '',
- 'Department saved!' => '',
- 'Departments' => '',
- 'Deposit' => 'Innlagt',
- 'Description' => 'Skringar',
- 'Description Translations' => '',
- 'Description missing!' => '',
- 'Detail' => '',
- 'Difference' => 'Mismunur',
- 'Directory' => 'Mapa',
- 'Discount' => 'Afslttur',
- 'Done' => 'Bi',
- 'Drawing' => 'Dregi',
- 'Driver' => 'Driver',
- 'Dropdown Limit' => 'Takmrk fyrir valmynd',
- 'Due Date' => 'Dags. loki',
- 'Due Date missing!' => 'Vantar dags. loki!',
- 'E-mail' => 'R-pstur',
- 'E-mail Statement to' => 'Senda yfirlit til',
- 'E-mail address missing!' => 'R-pst 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 viskiptavini',
- 'Edit Deduction' => '',
- 'Edit Department' => '',
- 'Edit Description Translations' => '',
- 'Edit Employee' => '',
- 'Edit GIFI' => 'Breyta GIFI',
- 'Edit General Ledger Transaction' => 'Breyta yfitbkunar frslum',
- 'Edit Group' => '',
- 'Edit Job' => '',
- 'Edit Labor/Overhead' => '',
- 'Edit Language' => '',
- 'Edit POS Invoice' => '',
- 'Edit Part' => 'Breyta vru',
- 'Edit Preferences for' => 'Breyta uppsetningu fyrir',
- 'Edit Pricegroup' => '',
- 'Edit Project' => 'Breyta verkefni',
- 'Edit Purchase Order' => 'Breyta innkaupapntun',
- 'Edit Quotation' => '',
- 'Edit Request for Quotation' => '',
- 'Edit SIC' => '',
- 'Edit Sales Invoice' => 'Breyta slureikningi',
- 'Edit Sales Order' => 'Breyta slupntun',
- 'Edit Service' => 'Breyta jnustu',
- 'Edit Template' => 'Breyta skabalni',
- '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 sli inn 3 stafa nafn gjaldeyri sem a nota setji tvpnkt milli.',
- 'Equity' => 'Eigif',
- 'Every' => '',
- 'Excempt age <' => '',
- 'Exch' => 'Vx',
- 'Exchange Rate' => 'Vextir',
- 'Exchange rate for payment missing!' => 'Vextir fyrir greislu vantar!',
- 'Exchange rate missing!' => 'Vantar vexti!',
- 'Existing Datasets' => 'Htta me gagnasafn',
- 'Expense' => 'Kostnaur',
- 'Expense account does not exist!' => '',
- 'Expense/Asset' => 'Kostnaur/Eignir',
- 'Extended' => 'Framlengt',
- 'FX' => '',
- 'Failed to save order!' => '',
- 'Fax' => 'Smbrf',
- 'Feb' => 'feb',
- 'February' => 'febrar',
- 'For' => '',
- 'Foreign Exchange Gain' => 'Gengishagnaur',
- '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' => 'Frslur aalbk',
- 'General Ledger' => 'Aalbk',
- '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' => 'Vrur og jnusta',
- 'Group' => '',
- 'Group Items' => '',
- 'Group Translations' => '',
- 'Group deleted!' => '',
- 'Group missing!' => '',
- 'Group saved!' => '',
- 'Groups' => '',
- 'HR' => '',
- 'HTML Templates' => 'HTML-skabaln',
- 'Heading' => 'Yfirskriftir',
- 'History' => '',
- 'Home Phone' => '',
- 'Host' => 'Netjnn',
- 'Hostname missing!' => 'Nafn netjns vantar',
- 'IBAN' => '',
- 'ID' => 'ID',
- 'Image' => 'Mynd',
- 'In-line' => 'Inndregi',
- 'Inactive' => '',
- 'Include Exchange Rate Difference' => '',
- 'Include Payment' => '',
- 'Include in Report' => 'Innifela skrslu',
- 'Include in drop-down menus' => 'Innifela fellivalmynd',
- 'Income' => '',
- 'Income Statement' => 'Inn yfirlsing',
- 'Income account does not exist!' => '',
- 'Incorrect Dataset version!' => 'Rng tgfa af gagnasfni!',
- 'Increase' => '',
- 'Individual Items' => 'Sjlfstir hlutir',
- 'Internal Notes' => '',
- 'Inventory' => 'Lager',
- 'Inventory account does not exist!' => '',
- 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Lagerbeholdning skal vre nul for at du kan forlde denne sammenstning',
- 'Inventory quantity must be zero before you can set this part obsolete!' => 'Lagerbeholdning skal vre nul for at du kan forlde denne enhed',
- 'Inventory saved!' => '',
- 'Inventory transferred!' => '',
- 'Invoice' => 'Slureikningur',
- 'Invoice Date' => 'Slureikningur dags.',
- 'Invoice Date missing!' => 'Slureiknings dags. vantar!',
- 'Invoice Number' => 'Slureikningur Nmer',
- 'Invoice Number missing!' => 'Slureikningsnmer vantar!',
- 'Invoice deleted!' => 'Slureikningi eytt!',
- 'Invoices' => 'Slureikningar',
- 'Is this a summary account to record' => 'Sfnunarreikningur fyrir',
- 'Item already on pricelist!' => '',
- 'Item deleted!' => 'Hlut eytt!',
- 'Item not on file!' => 'Hlutur ekki skr!',
- 'Items' => '',
- 'Jan' => 'jan',
- 'January' => 'janar',
- 'Job' => '',
- 'Job Name' => '',
- 'Job Number' => '',
- 'Job Number missing!' => '',
- 'Job deleted!' => '',
- 'Job saved!' => '',
- 'Jobs' => '',
- 'Jul' => 'jl',
- 'July' => 'jl',
- 'Jun' => 'jn',
- 'June' => 'jn',
- 'LaTeX Templates' => 'LaTeX-skabaln',
- 'Labor Code' => '',
- 'Labor/Overhead' => '',
- 'Language' => 'Tnguml',
- 'Language deleted!' => '',
- 'Language saved!' => '',
- 'Languages' => '',
- 'Languages not defined!' => '',
- 'Last Cost' => '',
- 'Last Numbers & Default Accounts' => 'Sasta nmer og sjlfgefin reikningur',
- 'Lead' => '',
- 'Leadtime' => '',
- 'Leave host and port field empty unless you want to make a remote connection.' => 'Setji engar upplsingar netjnn og port nema um s a ra annan netjn.',
- 'Liability' => 'Passiv',
- 'Licensed to' => 'Skr ',
- 'Line Total' => 'Samtals lnur',
- 'Link' => 'Tenglar',
- 'Link Accounts' => 'Tengja lykla',
- 'List' => '',
- 'List Accounts' => 'Sna lykla',
- 'List Businesses' => '',
- 'List Departments' => '',
- 'List GIFI' => 'Sna GIFI',
- 'List Languages' => '',
- 'List Price' => 'Sna ver',
- 'List Projects' => '',
- 'List SIC' => '',
- 'List Transactions' => 'Sna frslur',
- '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' => 'Ntt skabaln',
- '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' => 'Upplsinar',
- 'Nothing entered!' => '',
- 'Nothing selected!' => 'Ekkert vali!',
- 'Nothing to delete!' => 'Ekkert til ess a eya!',
- 'Nothing to print!' => '',
- 'Nothing to transfer!' => '',
- 'Nov' => 'nv',
- 'November' => 'nvember',
- 'Number' => 'Nmer',
- 'Number Format' => 'Nmera tlit',
- 'Number missing in Row' => 'Tlu vantar r',
- 'O' => 'O',
- 'OH' => '',
- 'Obsolete' => 'relt',
- 'Oct' => 'kt',
- 'October' => 'ktber',
- 'On Hand' => ' lager',
- 'Open' => 'opna',
- 'Oracle Database Administration' => 'Oracle kerfisstjrnun gagnagrunni',
- 'Order' => 'Pntun',
- 'Order Date' => 'Pntunar dags.',
- 'Order Date missing!' => 'Pntunar dags. vantar',
- 'Order Entry' => 'Pntunarbla',
- 'Order Number' => 'Pntun nmer',
- 'Order Number missing!' => 'Nmer pntunar vantar',
- 'Order deleted!' => 'Pntun eytt',
- 'Order generation failed!' => '',
- 'Order saved!' => 'Pntun geymd',
- 'Orders generated!' => '',
- 'Orphaned' => 'Sjfsttt',
- 'Out of balance transaction!' => '',
- 'Out of balance!' => 'Ekki jafnvgi!',
- 'Outstanding' => '',
- 'PDF' => 'PDF',
- 'PO Number' => '',
- 'POS' => '',
- 'POS Invoice' => '',
- 'Packing List' => 'Fylgiseill',
- 'Packing List Date missing!' => 'Dags. fylgiseils vantar!',
- 'Packing List Number missing!' => 'Nmer fylgiseils vantar!',
- 'Packing Lists' => '',
- 'Paid' => 'Greitt',
- 'Part' => 'Vara',
- 'Part Number' => '',
- 'Partnumber' => '',
- 'Parts' => 'Vrur',
- 'Password' => 'Agangsor',
- 'Password changed!' => 'Agangsori breytt',
- 'Password does not match!' => '',
- 'Passwords do not match!' => '',
- 'Payables' => 'tistandandi',
- 'Payment' => 'Greislur',
- 'Payment date missing!' => 'Greisudags. vantar!',
- 'Payment posted!' => 'Greisla bku',
- 'Payments' => 'Greislur',
- 'Payments posted!' => '',
- 'Payroll Deduction' => '',
- 'Period' => '',
- 'Pg Database Administration' => 'Pg kerfisstjrnun gagnarunns',
- 'PgPP Database Administration' => 'PgPP Database Administration',
- 'Phone' => 'Smi.',
- 'Pick List' => '',
- 'Pick Lists' => '',
- 'Port' => 'Port',
- 'Port missing!' => 'Port vantar',
- 'Pos' => '',
- 'Post' => 'Bkfra',
- 'Post as new' => 'Bkfra sem njan',
- '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!' => 'Verkefnisnmer 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' => 'Innkaupspntun',
- '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' => 'Mtt:',
- 'Receipt' => 'Kvittun',
- 'Receipt posted!' => '',
- 'Receipts' => 'Kvittanir',
- 'Receivables' => 'Innborganir',
- 'Receive' => '',
- 'Receive Merchandise' => '',
- 'Reconciliation' => 'Afstemingar',
- 'Reconciliation Report' => '',
- 'Record in' => 'Bka ',
- 'Recurring Transaction' => '',
- 'Recurring Transactions' => '',
- 'Reference' => 'Fylgiskjal',
- 'Remaining' => 'Eftir',
- 'Remove' => '',
- 'Remove Audit trail up to' => '',
- 'Removed spoolfiles!' => '',
- 'Removing marked entries from queue ...' => '',
- 'Repeat' => '',
- 'Report for' => 'Skrsla fyrir',
- 'Reports' => 'Skrslur',
- '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' => 'Slureikningur',
- 'Sales Invoice ' => '',
- 'Sales Invoice.' => '',
- 'Sales Invoice/AR Transaction Number' => '',
- 'Sales Invoices' => '',
- 'Sales Order' => 'Slupntun',
- 'Sales Order Number' => '',
- 'Sales Orders' => 'Slupantanir',
- 'Sales Quotation Number' => '',
- 'Salesperson' => '',
- 'Saturday' => '',
- 'Save' => 'Geyma',
- 'Save Pricelist' => '',
- 'Save Schedule' => '',
- 'Save as new' => 'Geyma sem ntt',
- '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 neangreindum hlutum, og ti "fram"',
- 'Select from one of the names below' => 'Velji einhva a neangreindum nfnum',
- 'Select from one of the projects below' => 'Velji einhva a neangreindum verkefnum',
- 'Select items' => '',
- 'Select payment' => '',
- 'Select postscript or PDF!' => 'Velji postscript ea PDF',
- 'Select txt, postscript or PDF!' => '',
- 'Sell' => '',
- 'Sell Price' => 'Sluver',
- 'Send by E-Mail' => 'Senda me rafpsti',
- 'Sending' => '',
- 'Sep' => 'sep',
- 'September' => 'september',
- 'Serial No.' => '',
- 'Serial Number' => '',
- 'Service' => 'jnusta',
- 'Service Code' => '',
- 'Service/Labor Code' => '',
- 'Services' => 'jnustur',
- 'Session Timeout' => '',
- 'Session expired!' => '',
- 'Setup Templates' => 'Skabaln 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' => 'Frlag',
- 'Spoolfile' => '',
- 'Standard' => 'Standart',
- 'Standard Industrial Codes' => '',
- 'Startdate' => '',
- 'State' => '',
- 'State/Province' => '',
- 'Statement' => 'Uppgjr',
- 'Statement Balance' => 'jfnunaruppgjr',
- 'Statement sent to' => 'Uppgjr sendist til',
- 'Statements sent to printer!' => 'Uppgjr sendist prentara',
- 'Stock' => '',
- 'Stock Assembly' => 'Lager samsetning',
- 'Stocking Date' => '',
- 'Stylesheet' => 'Stlbla',
- 'Sub-contract GIFI' => '',
- 'Subject' => 'Efni',
- 'Subtotal' => 'Samtala',
- 'Summary' => '',
- 'Sunday' => '',
- 'Supervisor' => '',
- 'System' => 'Kerfi',
- 'System Defaults' => '',
- 'Tax' => 'Virisaukaskattur',
- '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!' => 'Skabaln geymt!',
- 'Templates' => 'Skabaln',
- 'Terms' => 'Nett',
- 'Text' => '',
- 'Text Templates' => '',
- 'The following Datasets are not in use and can be deleted' => 'Eftirfarandi gagnasfn eru ekki notkunn og er v ekki hgt a eya eim',
- 'The following Datasets need to be updated' => 'Eftirfarandi gagnasafn arfnast uppfrslu',
- 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Engu verur eytt ea 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 tba njan 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!' => 'Frslu eytt!',
- 'Transaction posted!' => 'Frsla bkfr!',
- 'Transaction reversal enforced for all dates' => 'Rettelser af posteringer skal altid bogfres explicit',
- 'Transaction reversal enforced up to' => 'Rettelser af posteringer skal bogfres explicit indtil',
- 'Transactions' => 'Frslur',
- 'Transfer' => '',
- 'Transfer Inventory' => '',
- 'Transfer from' => '',
- 'Transfer to' => '',
- 'Translation' => '',
- 'Translation deleted!' => '',
- 'Translation not on file!' => '',
- 'Translations' => '',
- 'Translations saved!' => '',
- 'Trial Balance' => 'Prufu staa',
- 'Tuesday' => '',
- 'Type of Business' => '',
- 'Unit' => 'Einingar',
- 'Unit of measure' => 'Mlieining',
- 'Unlock System' => 'Unlock System',
- 'Update' => 'Uppfrsla',
- 'Update Dataset' => 'Uppfra gagnasafn',
- 'Updated' => 'Uppfra',
- 'Upgrading to Version' => '',
- 'Use Templates' => 'Nota skabaln',
- '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' => 'tgfa',
- '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!' => ' verur a gefa upp netjn of port til ess a geta tengst!',
- 'Zip/Postal Code' => '',
- 'account cannot be set to any other type of account' => '',
- 'as at' => 'lkt og me',
- 'days' => 'dagar',
- 'does not exist' => 'er ekki til',
- 'done' => '',
- 'ea' => 'stk',
- 'failed' => '',
- 'for' => '',
- 'for Period' => 'fyrir tmabili',
- 'is already a member!' => 'er egar melimur',
- 'localhost' => 'lokal',
- 'locked!' => '',
- 'partsgroup' => '',
- 'posted!' => '',
- 'sent' => '',
- 'successfully created!' => 'uppfrt!',
- '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' => 'Slukerfi',
- 'About' => 'Um',
- 'Account' => 'Reikningur',
- 'Account Number' => 'Reikningsnmer',
- 'Account Number missing!' => 'Reikningsnmer vantar!',
- 'Account Type' => 'Reikningstegund',
- 'Account Type missing!' => 'Reikningstegund vantar!',
- 'Account deleted!' => 'Reikningi eytt!',
- 'Account saved!' => 'Reikningur geymdur!',
- 'Accounting Menu' => 'Bkhalds valmynd',
- 'Add Account' => 'Nr reikningur',
- 'Add GIFI' => 'N GIFI',
- 'Address' => 'Heimilisfang',
- 'Amount' => 'Upph',
- 'Asset' => 'Eignir',
- 'Audit Control' => 'Yfirlit stjrnun',
- 'Backup sent to' => 'Afrit sendist til',
- 'Books are open' => 'Bkhald er opi fyrir leirttingar',
- 'Business Number' => 'Viskiptanmer',
- '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' => 'Reiuf',
- 'Chart of Accounts' => 'Listi yfir lykkla/reikninga',
- 'Close Books up to' => 'Loka bkhaldi til dags',
- 'Company' => 'Fyritki',
- 'Confirm!' => 'Stafesta!',
- 'Continue' => 'fram',
- 'Copy to COA' => 'Afrita COA',
- 'Credit' => 'Kredit',
- 'Database Host' => 'Gagnagrunns-netjnn',
- 'Dataset' => 'Gagnasafn',
- 'Date Format' => 'Dagsetningarform',
- 'Debit' => 'Debit',
- 'Delete' => 'Eya',
- 'Delete Account' => 'Eya reikningi',
- 'Description' => 'Skringar',
- 'Discount' => 'Afslttur',
- 'Dropdown Limit' => 'Takmrk fyrir valmynd',
- 'E-mail' => 'R-pstur',
- 'E-mail address missing!' => 'R-pst vantar!',
- 'Edit' => 'Breyta',
- 'Edit Account' => 'Breyta reikningi',
- 'Edit GIFI' => 'Breyta GIFI',
- 'Edit Preferences for' => 'Breyta uppsetningu fyrir',
- 'Edit Template' => 'Breyta skabalni',
- '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 sli inn 3 stafa nafn gjaldeyri sem a nota setji tvpnkt milli.',
- 'Equity' => 'Eigif',
- 'Expense' => 'Kostnaur',
- 'Expense/Asset' => 'Kostnaur/Eignir',
- 'Fax' => 'Smbrf',
- 'Foreign Exchange Gain' => 'Gengishagnaur',
- 'Foreign Exchange Loss' => 'Gengistap',
- 'GIFI' => 'GIFI',
- 'GIFI deleted!' => 'GIFI eytt!',
- 'GIFI missing!' => 'GIFI vantar!',
- 'GIFI saved!' => 'GIFI geymt!',
- 'GL Transaction' => 'Frslur aalbk',
- 'Heading' => 'Yfirskriftir',
- 'ID' => 'ID',
- 'Include in drop-down menus' => 'Innifela fellivalmynd',
- 'Inventory' => 'Lager',
- 'Invoice' => 'Slureikningur',
- 'Is this a summary account to record' => 'Sfnunarreikningur fyrir',
- 'Language' => 'Tnguml',
- 'Last Numbers & Default Accounts' => 'Sasta nmer og sjlfgefin reikningur',
- 'Liability' => 'Passiv',
- 'Licensed to' => 'Skr ',
- 'Link' => 'Tenglar',
- 'Name' => 'Nafn',
- 'No' => 'Nei',
- 'No email address for' => 'Ekkert netfang fyrir',
- 'Number' => 'Nmer',
- 'Number Format' => 'Nmera tlit',
- 'PDF' => 'PDF',
- 'Packing List' => 'Fylgiseill',
- 'Password' => 'Agangsor',
- 'Payables' => 'tistandandi',
- 'Payment' => 'Greislur',
- 'Phone' => 'Smi.',
- 'Postscript' => 'Postscript',
- 'Preferences saved!' => 'Uppsetningar geymdar!',
- 'Print' => 'Prenta',
- 'Printer' => 'Prentari',
- 'Purchase Order' => 'Innkaupspntun',
- 'Purchase Orders' => 'Innkaupspantanir',
- 'Rate' => 'Taxti',
- 'Receivables' => 'Innborganir',
- 'Reference' => 'Fylgiskjal',
- 'Retained Earnings' => 'Realiseret overskud',
- 'Sales Invoice' => 'Slureikningur',
- 'Sales Order' => 'Slupntun',
- 'Sales Orders' => 'Slupantanir',
- 'Save' => 'Geyma',
- 'Save as new' => 'Geyma sem ntt',
- 'Signature' => 'Undirskrift',
- 'Stylesheet' => 'Stlbla',
- 'Tax' => 'Virisaukaskattur',
- 'Template saved!' => 'Skabaln geymt!',
- 'Transaction reversal enforced for all dates' => 'Rettelser af posteringer skal altid bogfres explicit',
- 'Transaction reversal enforced up to' => 'Rettelser af posteringer skal bogfres explicit indtil',
- 'Update' => 'Uppfrsla',
- 'User' => 'Notandi',
- 'Vendor Invoice' => 'Innkaupsreikningur',
- 'Version' => 'tgfa',
- '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',
- 'nr_reikningur' => 'add_account',
- 'fram' => 'continue',
- 'afrita__coa' => 'copy_to_coa',
- 'eya' => 'delete',
- 'breyta' => 'edit',
- 'breyta_reikningi' => 'edit_account',
- 'geyma' => 'save',
- 'geyma_sem_ntt' => 'save_as_new',
- 'uppfrsla' => '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' => 'Innkaupafrsla',
- 'AP Transactions' => 'Innkaupafrslur',
- 'AR Transaction' => 'Slufrsla',
- 'AR Transactions' => 'Slufrslur',
- 'Account' => 'Reikningur',
- 'Accounting Menu' => 'Bkhalds valmynd',
- 'Address' => 'Heimilisfang',
- 'Amount' => 'Upph',
- 'Amount Due' => 'Eindagi',
- 'Apr' => 'apr',
- 'April' => 'aprl',
- 'Are you sure you want to delete Transaction' => 'Ert viss um a viljir eya frslunni',
- 'Aug' => 'g',
- 'August' => 'gst',
- 'Bcc' => 'Blint afrit',
- 'Cannot delete transaction!' => 'Get ekki eytt frslu!',
- 'Cannot post payment for a closed period!' => 'Get ekki bka greislu loka tmabil',
- 'Cannot post transaction for a closed period!' => 'Get ekki bka frslu loka tmabil!',
- 'Cannot post transaction!' => 'Get ekki bka frslu!',
- 'Cc' => 'Afrit',
- 'Check' => 'vsun',
- 'Closed' => 'Loka',
- 'Confirm!' => 'Stafesta!',
- 'Continue' => 'fram',
- 'Credit' => 'Kredit',
- 'Credit Limit' => 'Kreditmrk',
- 'Curr' => 'Gjaldm',
- 'Currency' => 'Gjaldmiill',
- 'Current' => 'Nviri',
- 'Customer' => 'Viskiptavinur',
- 'Customer missing!' => 'Viskiptavin vantar!',
- 'Customer not on file!' => 'Viskiptavinur ekki skr!',
- 'Date' => 'Dagsetning',
- 'Date Paid' => 'Greisludagur',
- 'Debit' => 'Debit',
- 'Dec' => 'des',
- 'December' => 'desember',
- 'Delete' => 'Eya',
- 'Description' => 'Skringar',
- 'Due Date' => 'Dags. loki',
- 'Due Date missing!' => 'Vantar dags. loki!',
- 'E-mail' => 'R-pstur',
- 'Employee' => 'Starfsmenn',
- 'Exch' => 'Vx',
- 'Exchange Rate' => 'Vextir',
- 'Exchange rate for payment missing!' => 'Vextir fyrir greislu vantar!',
- 'Exchange rate missing!' => 'Vantar vexti!',
- 'Feb' => 'feb',
- 'February' => 'febrar',
- 'From' => 'Fr',
- 'ID' => 'ID',
- 'Include in Report' => 'Innifela skrslu',
- 'Invoice' => 'Slureikningur',
- 'Invoice Date' => 'Slureikningur dags.',
- 'Invoice Date missing!' => 'Slureiknings dags. vantar!',
- 'Invoice Number' => 'Slureikningur Nmer',
- 'Jan' => 'jan',
- 'January' => 'janar',
- 'Jul' => 'jl',
- 'July' => 'jl',
- 'Jun' => 'jn',
- 'June' => 'jn',
- 'Mar' => 'mar',
- 'March' => 'mars',
- 'May' => 'ma',
- 'May ' => 'ma',
- 'Message' => 'Skilabo',
- 'No.' => 'Nr.',
- 'Notes' => 'Upplsinar',
- 'Nov' => 'nv',
- 'November' => 'nvember',
- 'Number' => 'Nmer',
- 'Oct' => 'kt',
- 'October' => 'ktber',
- 'Open' => 'opna',
- 'Order' => 'Pntun',
- 'Order Number' => 'Pntun nmer',
- 'PDF' => 'PDF',
- 'Paid' => 'Greitt',
- 'Payment date missing!' => 'Greisudags. vantar!',
- 'Payments' => 'Greislur',
- 'Post' => 'Bkfra',
- 'Post as new' => 'Bkfra sem njan',
- '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 neangreindum nfnum',
- 'Select from one of the projects below' => 'Velji einhva a neangreindum verkefnum',
- 'Select postscript or PDF!' => 'Velji postscript ea PDF',
- 'Sep' => 'sep',
- 'September' => 'september',
- 'Ship to' => 'Senda til',
- 'Ship via' => 'Senda me',
- 'Source' => 'Frlag',
- 'Subject' => 'Efni',
- 'Subtotal' => 'Samtala',
- 'Tax' => 'Virisaukaskattur',
- 'Tax Included' => 'Taka me VSK',
- 'To' => 'til',
- 'Total' => 'Samtals',
- 'Transaction deleted!' => 'Frslu eytt!',
- 'Transaction posted!' => 'Frsla bkfr!',
- 'Update' => 'Uppfrsla',
- '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',
- 'innkaupafrsla' => 'ap_transaction',
- 'slufrsla' => 'ar_transaction',
- 'fram' => 'continue',
- 'eya' => 'delete',
- 'bkfra' => 'post',
- 'bkfra_sem_njan' => 'post_as_new',
- 'prenta' => 'print',
- 'senda_til' => 'ship_to',
- 'uppfrsla' => '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' => 'Innkaupafrsla',
- 'AP Transactions' => 'Innkaupafrslur',
- 'AR Transaction' => 'Slufrsla',
- 'AR Transactions' => 'Slufrslur',
- 'Account' => 'Reikningur',
- 'Accounting Menu' => 'Bkhalds valmynd',
- 'Address' => 'Heimilisfang',
- 'Amount' => 'Upph',
- 'Amount Due' => 'Eindagi',
- 'Apr' => 'apr',
- 'April' => 'aprl',
- 'Are you sure you want to delete Transaction' => 'Ert viss um a viljir eya frslunni',
- 'Aug' => 'g',
- 'August' => 'gst',
- 'Bcc' => 'Blint afrit',
- 'Cannot delete transaction!' => 'Get ekki eytt frslu!',
- 'Cannot post payment for a closed period!' => 'Get ekki bka greislu loka tmabil',
- 'Cannot post transaction for a closed period!' => 'Get ekki bka frslu loka tmabil!',
- 'Cannot post transaction!' => 'Get ekki bka frslu!',
- 'Cc' => 'Afrit',
- 'Check' => 'vsun',
- 'Closed' => 'Loka',
- 'Confirm!' => 'Stafesta!',
- 'Continue' => 'fram',
- 'Credit' => 'Kredit',
- 'Credit Limit' => 'Kreditmrk',
- 'Curr' => 'Gjaldm',
- 'Currency' => 'Gjaldmiill',
- 'Current' => 'Nviri',
- 'Customer' => 'Viskiptavinur',
- 'Customer missing!' => 'Viskiptavin vantar!',
- 'Customer not on file!' => 'Viskiptavinur ekki skr!',
- 'Date' => 'Dagsetning',
- 'Date Paid' => 'Greisludagur',
- 'Debit' => 'Debit',
- 'Dec' => 'des',
- 'December' => 'desember',
- 'Delete' => 'Eya',
- 'Description' => 'Skringar',
- 'Due Date' => 'Dags. loki',
- 'Due Date missing!' => 'Vantar dags. loki!',
- 'E-mail' => 'R-pstur',
- 'Employee' => 'Starfsmenn',
- 'Exch' => 'Vx',
- 'Exchange Rate' => 'Vextir',
- 'Exchange rate for payment missing!' => 'Vextir fyrir greislu vantar!',
- 'Exchange rate missing!' => 'Vantar vexti!',
- 'Feb' => 'feb',
- 'February' => 'febrar',
- 'From' => 'Fr',
- 'ID' => 'ID',
- 'Include in Report' => 'Innifela skrslu',
- 'Invoice' => 'Slureikningur',
- 'Invoice Date' => 'Slureikningur dags.',
- 'Invoice Date missing!' => 'Slureiknings dags. vantar!',
- 'Invoice Number' => 'Slureikningur Nmer',
- 'Jan' => 'jan',
- 'January' => 'janar',
- 'Jul' => 'jl',
- 'July' => 'jl',
- 'Jun' => 'jn',
- 'June' => 'jn',
- 'Mar' => 'mar',
- 'March' => 'mars',
- 'May' => 'ma',
- 'May ' => 'ma',
- 'Message' => 'Skilabo',
- 'No.' => 'Nr.',
- 'Notes' => 'Upplsinar',
- 'Nov' => 'nv',
- 'November' => 'nvember',
- 'Number' => 'Nmer',
- 'Oct' => 'kt',
- 'October' => 'ktber',
- 'Open' => 'opna',
- 'Order' => 'Pntun',
- 'Order Number' => 'Pntun nmer',
- 'PDF' => 'PDF',
- 'Paid' => 'Greitt',
- 'Payment date missing!' => 'Greisudags. vantar!',
- 'Payments' => 'Greislur',
- 'Post' => 'Bkfra',
- 'Post as new' => 'Bkfra sem njan',
- '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 neangreindum nfnum',
- 'Select from one of the projects below' => 'Velji einhva a neangreindum verkefnum',
- 'Select postscript or PDF!' => 'Velji postscript ea PDF',
- 'Sep' => 'sep',
- 'September' => 'september',
- 'Ship to' => 'Senda til',
- 'Ship via' => 'Senda me',
- 'Source' => 'Frlag',
- 'Subject' => 'Efni',
- 'Subtotal' => 'Samtala',
- 'Tax' => 'Virisaukaskattur',
- 'Tax Included' => 'Taka me VSK',
- 'To' => 'til',
- 'Total' => 'Samtals',
- 'Transaction deleted!' => 'Frslu eytt!',
- 'Transaction posted!' => 'Frsla bkfr!',
- 'Update' => 'Uppfrsla',
- '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',
- 'innkaupafrsla' => 'ap_transaction',
- 'slufrsla' => 'ar_transaction',
- 'fram' => 'continue',
- 'eya' => 'delete',
- 'bkfra' => 'post',
- 'bkfra_sem_njan' => 'post_as_new',
- 'prenta' => 'print',
- 'senda_til' => 'ship_to',
- 'uppfrsla' => '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!' => 'Viskiptavinur ekki skr!',
- 'Date' => 'Dagsetning',
- 'Description' => 'Skringar',
- 'E-mail' => 'R-pstur',
- 'Message' => 'Skilabo',
- 'Number' => 'Nmer',
- 'Print' => 'Prenta',
- 'Project not on file!' => 'Verkefni ekki skr!',
- 'Reference' => 'Fylgiskjal',
- 'Select from one of the names below' => 'Velji einhva a neangreindum nfnum',
- 'Select from one of the projects below' => 'Velji einhva a neangreindum 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 ea PDF',
- 'Source' => 'Frlag',
-};
-
-$self{subs} = {
- 'customer_details' => 'customer_details',
- 'payment_selected' => 'payment_selected',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_check' => 'print_check',
- 'print_options' => 'print_options',
- 'print_receipt' => 'print_receipt',
- 'print_transaction' => 'print_transaction',
- 'select_payment' => 'select_payment',
- 'vendor_details' => 'vendor_details',
- 'fram' => 'continue',
-};
-
-1;
-
diff --git a/locale/is/bp b/locale/is/bp
deleted file mode 100755
index 0cad2f2b..00000000
--- a/locale/is/bp
+++ /dev/null
@@ -1,45 +0,0 @@
-$self{texts} = {
- 'Account' => 'Reikningur',
- 'Accounting Menu' => 'Bkhalds valmynd',
- 'Confirm!' => 'Stafesta!',
- 'Continue' => 'fram',
- 'Current' => 'Nviri',
- 'Customer' => 'Viskiptavinur',
- 'Date' => 'Dagsetning',
- 'Employee' => 'Starfsmenn',
- 'From' => 'Fr',
- 'ID' => 'ID',
- 'Invoice' => 'Slureikningur',
- 'Invoice Number' => 'Slureikningur Nmer',
- 'Order' => 'Pntun',
- 'Order Number' => 'Pntun nmer',
- 'Print' => 'Prenta',
- 'Purchase Orders' => 'Innkaupspantanir',
- 'Sales Orders' => 'Slupantanir',
- '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' => 'aprl',
- 'Aug' => 'g',
- 'August' => 'gst',
- 'Balance' => 'Afstemming',
- 'Chart of Accounts' => 'Listi yfir lykkla/reikninga',
- 'Credit' => 'Kredit',
- 'Current' => 'Nviri',
- 'Date' => 'Dagsetning',
- 'Debit' => 'Debit',
- 'Dec' => 'des',
- 'December' => 'desember',
- 'Description' => 'Skringar',
- 'Feb' => 'feb',
- 'February' => 'febrar',
- 'From' => 'Fr',
- 'GIFI' => 'GIFI',
- 'Include in Report' => 'Innifela skrslu',
- 'Jan' => 'jan',
- 'January' => 'janar',
- 'Jul' => 'jl',
- 'July' => 'jl',
- 'Jun' => 'jn',
- 'June' => 'jn',
- 'List Transactions' => 'Sna frslur',
- 'Mar' => 'mar',
- 'March' => 'mars',
- 'May' => 'ma',
- 'May ' => 'ma',
- 'Nov' => 'nv',
- 'November' => 'nvember',
- 'Oct' => 'kt',
- 'October' => 'ktber',
- 'Reference' => 'Fylgiskjal',
- 'Sep' => 'sep',
- 'September' => 'september',
- 'Subtotal' => 'Samtala',
- 'To' => 'til',
-};
-
-$self{subs} = {
- 'ca_subtotal' => 'ca_subtotal',
- 'chart_of_accounts' => 'chart_of_accounts',
- 'list' => 'list',
- 'list_transactions' => 'list_transactions',
- 'sna_frslur' => 'list_transactions',
-};
-
-1;
-
diff --git a/locale/is/cp b/locale/is/cp
deleted file mode 100755
index fdd591ae..00000000
--- a/locale/is/cp
+++ /dev/null
@@ -1,113 +0,0 @@
-$self{texts} = {
- 'AP' => 'Innkaupakerfi',
- 'AR' => 'Slukerfi',
- 'Account' => 'Reikningur',
- 'Accounting Menu' => 'Bkhalds valmynd',
- 'Address' => 'Heimilisfang',
- 'All' => 'Allt',
- 'Amount' => 'Upph',
- 'Amount Due' => 'Eindagi',
- 'Bcc' => 'Blint afrit',
- 'Cannot post payment for a closed period!' => 'Get ekki bka greislu loka tmabil',
- 'Cc' => 'Afrit',
- 'Continue' => 'fram',
- 'Currency' => 'Gjaldmiill',
- 'Customer' => 'Viskiptavinur',
- 'Customer not on file!' => 'Viskiptavinur ekki skr!',
- 'Date' => 'Dagsetning',
- 'Date missing!' => 'Dagsetningu vantar!',
- 'Deposit' => 'Innlagt',
- 'Description' => 'Skringar',
- 'Due Date' => 'Dags. loki',
- 'E-mail' => 'R-pstur',
- 'Exchange Rate' => 'Vextir',
- 'Exchange rate missing!' => 'Vantar vexti!',
- 'From' => 'Fr',
- 'Invoice' => 'Slureikningur',
- 'Invoices' => 'Slureikningar',
- 'Language' => 'Tnguml',
- 'Message' => 'Skilabo',
- 'Number' => 'Nmer',
- 'PDF' => 'PDF',
- 'Payment' => 'Greislur',
- 'Payment posted!' => 'Greisla bku',
- 'Payments' => 'Greislur',
- 'Post' => 'Bkfra',
- '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 neangreindum nfnum',
- 'Select from one of the projects below' => 'Velji einhva a neangreindum verkefnum',
- 'Select postscript or PDF!' => 'Velji postscript ea PDF',
- 'Source' => 'Frlag',
- 'Subject' => 'Efni',
- 'To' => 'til',
- 'Update' => 'Uppfrsla',
- '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',
- 'bkfra' => 'post',
- 'prenta' => 'print',
- 'velja_allt' => 'select_all',
- 'uppfrsla' => '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' => 'Innkaupafrsla',
- 'AP Transactions' => 'Innkaupafrslur',
- 'AR Transaction' => 'Slufrsla',
- 'AR Transactions' => 'Slufrslur',
- 'Accounting Menu' => 'Bkhalds valmynd',
- 'Active' => 'Virkja',
- 'Add Customer' => 'Nr viskiptavinur',
- 'Add Vendor' => 'Nr byrgir',
- 'Address' => 'Heimilisfang',
- 'All' => 'Allt',
- 'Amount' => 'Upph',
- 'Bcc' => 'Blint afrit',
- 'Cannot delete customer!' => 'Get ekki eytt viskiptavini!',
- 'Cannot delete vendor!' => 'Get ekki eytt framleianda!',
- 'Cc' => 'Afrit',
- 'Closed' => 'Loka',
- 'Contact' => 'Talsmaur',
- 'Continue' => 'fram',
- 'Credit Limit' => 'Kreditmrk',
- 'Curr' => 'Gjaldm',
- 'Currency' => 'Gjaldmiill',
- 'Customer deleted!' => 'Viskiptavini eytt!',
- 'Customer saved!' => 'Viskiptavinur geymdur!',
- 'Customers' => 'Viskiptavinir',
- 'Delete' => 'Eya',
- 'Delivery Date' => 'Afgreisludags.',
- 'Description' => 'Skringar',
- 'Discount' => 'Afslttur',
- 'E-mail' => 'R-pstur',
- 'Edit Customer' => 'Breyta viskiptavini',
- 'Edit Vendor' => 'Breyta byrgja',
- 'Employee' => 'Starfsmenn',
- 'Fax' => 'Smbrf',
- 'From' => 'Fr',
- 'GIFI' => 'GIFI',
- 'ID' => 'ID',
- 'Include in Report' => 'Innifela skrslu',
- 'Invoice' => 'Slureikningur',
- 'Item not on file!' => 'Hlutur ekki skr!',
- 'Language' => 'Tnguml',
- 'Name' => 'Nafn',
- 'Name missing!' => 'Nafn vantar!',
- 'No.' => 'Nr.',
- 'Notes' => 'Upplsinar',
- 'Number' => 'Nmer',
- 'Open' => 'opna',
- 'Order' => 'Pntun',
- 'Orphaned' => 'Sjfsttt',
- 'Phone' => 'Smi.',
- 'Purchase Order' => 'Innkaupspntun',
- 'Purchase Orders' => 'Innkaupspantanir',
- 'Qty' => 'Magn',
- 'Sales Invoice' => 'Slureikningur',
- 'Sales Order' => 'Slupntun',
- 'Sales Orders' => 'Slupantanir',
- 'Save' => 'Geyma',
- 'Save as new' => 'Geyma sem ntt',
- 'Sell Price' => 'Sluver',
- 'Subtotal' => 'Samtala',
- 'Tax' => 'Virisaukaskattur',
- 'Tax Included' => 'Taka me VSK',
- 'Taxable' => 'Skatskildur',
- 'Terms' => 'Nett',
- 'To' => 'til',
- 'Total' => 'Samtals',
- 'Unit' => 'Einingar',
- 'Update' => 'Uppfrsla',
- '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',
- 'innkaupafrsla' => 'ap_transaction',
- 'slufrsla' => 'ar_transaction',
- 'nr_viskiptavinur' => 'add_customer',
- 'nr_byrgir' => 'add_vendor',
- 'fram' => 'continue',
- 'eya' => 'delete',
- 'innkaupspntun' => 'purchase_order',
- 'slureikningur' => 'sales_invoice',
- 'slupntun' => 'sales_order',
- 'geyma' => 'save',
- 'geyma_sem_ntt' => 'save_as_new',
- 'uppfrsla' => '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' => 'Innkaupafrsla',
- 'AR Transaction' => 'Slufrsla',
- 'Account' => 'Reikningur',
- 'Accounting Menu' => 'Bkhalds valmynd',
- 'Add General Ledger Transaction' => 'N hfufrsla',
- 'Address' => 'Heimilisfang',
- 'All' => 'Allt',
- 'Amount' => 'Upph',
- 'Apr' => 'apr',
- 'April' => 'aprl',
- 'Are you sure you want to delete Transaction' => 'Ert viss um a viljir eya frslunni',
- 'Asset' => 'Eignir',
- 'Aug' => 'g',
- 'August' => 'gst',
- 'Balance' => 'Afstemming',
- 'Bcc' => 'Blint afrit',
- 'Cannot delete transaction!' => 'Get ekki eytt frslu!',
- 'Cannot post transaction for a closed period!' => 'Get ekki bka frslu loka tmabil!',
- 'Cannot post transaction!' => 'Get ekki bka frslu!',
- 'Cc' => 'Afrit',
- 'Confirm!' => 'Stafesta!',
- 'Continue' => 'fram',
- 'Credit' => 'Kredit',
- 'Current' => 'Nviri',
- 'Customer not on file!' => 'Viskiptavinur ekki skr!',
- 'Date' => 'Dagsetning',
- 'Debit' => 'Debit',
- 'Dec' => 'des',
- 'December' => 'desember',
- 'Delete' => 'Eya',
- 'Description' => 'Skringar',
- 'E-mail' => 'R-pstur',
- 'Edit General Ledger Transaction' => 'Breyta yfitbkunar frslum',
- 'Equity' => 'Eigif',
- 'Expense' => 'Kostnaur',
- 'Feb' => 'feb',
- 'February' => 'febrar',
- 'From' => 'Fr',
- 'GIFI' => 'GIFI',
- 'GL Transaction' => 'Frslur aalbk',
- 'General Ledger' => 'Aalbk',
- 'ID' => 'ID',
- 'Include in Report' => 'Innifela skrslu',
- 'Jan' => 'jan',
- 'January' => 'janar',
- 'Jul' => 'jl',
- 'July' => 'jl',
- 'Jun' => 'jn',
- 'June' => 'jn',
- 'Liability' => 'Passiv',
- 'Mar' => 'mar',
- 'March' => 'mars',
- 'May' => 'ma',
- 'May ' => 'ma',
- 'Message' => 'Skilabo',
- 'Notes' => 'Upplsinar',
- 'Nov' => 'nv',
- 'November' => 'nvember',
- 'Number' => 'Nmer',
- 'Oct' => 'kt',
- 'October' => 'ktber',
- 'Post' => 'Bkfra',
- 'Post as new' => 'Bkfra sem njan',
- 'Print' => 'Prenta',
- 'Project' => 'Verkefni',
- 'Project not on file!' => 'Verkefni ekki skr!',
- 'Reference' => 'Fylgiskjal',
- 'Reports' => 'Skrslur',
- 'Select from one of the names below' => 'Velji einhva a neangreindum nfnum',
- 'Select from one of the projects below' => 'Velji einhva a neangreindum verkefnum',
- 'Sep' => 'sep',
- 'September' => 'september',
- 'Source' => 'Frlag',
- 'Subject' => 'Efni',
- 'Subtotal' => 'Samtala',
- 'To' => 'til',
- 'Transaction Date missing!' => 'Dags. vantar!',
- 'Transaction deleted!' => 'Frslu eytt!',
- 'Transaction posted!' => 'Frsla bkfr!',
- 'Update' => 'Uppfrsla',
- 'Vendor not on file!' => 'Byrgir ekki til gagnagrunni!',
- 'Yes' => 'J',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_links' => 'create_links',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_rows' => 'display_rows',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_report' => 'generate_report',
- 'gl_subtotal' => 'gl_subtotal',
- 'gl_transaction' => 'gl_transaction',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'post' => 'post',
- 'post_as_new' => 'post_as_new',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'project_selected' => 'project_selected',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'sales_invoice_' => 'sales_invoice_',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'update' => 'update',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'yes' => 'yes',
- 'innkaupafrsla' => 'ap_transaction',
- 'slufrsla' => 'ar_transaction',
- 'fram' => 'continue',
- 'eya' => 'delete',
- 'frslur__aalbk' => 'gl_transaction',
- 'bkfra' => 'post',
- 'bkfra_sem_njan' => 'post_as_new',
- 'uppfrsla' => 'update',
- 'j' => 'yes',
-};
-
-1;
-
diff --git a/locale/is/hr b/locale/is/hr
deleted file mode 100755
index 68913f0a..00000000
--- a/locale/is/hr
+++ /dev/null
@@ -1,72 +0,0 @@
-$self{texts} = {
- 'AP' => 'Innkaupakerfi',
- 'Accounting Menu' => 'Bkhalds valmynd',
- 'Active' => 'Virkja',
- 'Address' => 'Heimilisfang',
- 'Administrator' => 'Kerfisstjri',
- 'All' => 'Allt',
- 'Amount' => 'Upph',
- 'Continue' => 'fram',
- 'Delete' => 'Eya',
- 'Description' => 'Skringar',
- 'E-mail' => 'R-pstur',
- 'Employee' => 'Starfsmenn',
- 'Expense' => 'Kostnaur',
- 'From' => 'Fr',
- 'ID' => 'ID',
- 'Include in Report' => 'Innifela skrslu',
- 'Login' => 'Tengjast',
- 'Name' => 'Nafn',
- 'Name missing!' => 'Nafn vantar!',
- 'Notes' => 'Upplsinar',
- 'Number' => 'Nmer',
- 'Orphaned' => 'Sjfsttt',
- 'Rate' => 'Taxti',
- 'Sales' => 'Sala',
- 'Save' => 'Geyma',
- 'Save as new' => 'Geyma sem ntt',
- 'To' => 'til',
- 'Update' => 'Uppfrsla',
- 'User' => 'Notandi',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_deduction' => 'add_deduction',
- 'add_employee' => 'add_employee',
- 'continue' => 'continue',
- 'deduction_footer' => 'deduction_footer',
- 'deduction_header' => 'deduction_header',
- 'deduction_links' => 'deduction_links',
- 'delete' => 'delete',
- 'delete_deduction' => 'delete_deduction',
- 'delete_employee' => 'delete_employee',
- 'display' => 'display',
- 'edit' => 'edit',
- 'employee_footer' => 'employee_footer',
- 'employee_header' => 'employee_header',
- 'employee_links' => 'employee_links',
- 'js_menu' => 'js_menu',
- 'list_employees' => 'list_employees',
- 'menubar' => 'menubar',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_deduction' => 'save_deduction',
- 'save_employee' => 'save_employee',
- 'search' => 'search',
- 'search_deduction' => 'search_deduction',
- 'search_employee' => 'search_employee',
- 'section_menu' => 'section_menu',
- 'update' => 'update',
- 'update_deduction' => 'update_deduction',
- 'update_employee' => 'update_employee',
- 'fram' => 'continue',
- 'eya' => 'delete',
- 'geyma' => 'save',
- 'geyma_sem_ntt' => 'save_as_new',
- 'uppfrsla' => 'update',
-};
-
-1;
-
diff --git a/locale/is/ic b/locale/is/ic
deleted file mode 100755
index 8385078f..00000000
--- a/locale/is/ic
+++ /dev/null
@@ -1,221 +0,0 @@
-$self{texts} = {
- 'Accounting Menu' => 'Bkhalds valmynd',
- 'Accounts' => 'Reikningar',
- 'Active' => 'Virkja',
- 'Add' => 'Nr',
- 'Add Assembly' => 'N samsetning',
- 'Add Part' => 'N vara',
- 'Add Purchase Order' => 'N innkaupspntun',
- 'Add Sales Order' => 'N slupntun',
- 'Add Service' => 'N jnusta',
- 'Address' => 'Heimilisfang',
- 'Apr' => 'apr',
- 'April' => 'aprl',
- 'Assemblies' => 'Samsetningar',
- 'Assemblies restocked!' => 'Samsetningar endurunnar',
- 'Attachment' => 'Hjlagt',
- 'Aug' => 'g',
- 'August' => 'gst',
- 'BOM' => 'BOM',
- 'Bcc' => 'Blint afrit',
- 'Bin' => 'Vrulager',
- 'COGS' => 'Innkaup',
- 'Cannot delete item!' => 'Get ekki eytt hlut!',
- 'Cannot stock assemblies!' => 'Get ekki frt samsetningar',
- 'Cash' => 'Reiuf',
- 'Cc' => 'Afrit',
- 'Closed' => 'Loka',
- 'Contact' => 'Talsmaur',
- 'Continue' => 'fram',
- 'Copies' => 'Afrit',
- 'Curr' => 'Gjaldm',
- 'Currency' => 'Gjaldmiill',
- 'Customer' => 'Viskiptavinur',
- 'Customer not on file!' => 'Viskiptavinur ekki skr!',
- 'Date' => 'Dagsetning',
- 'Dec' => 'des',
- 'December' => 'desember',
- 'Delete' => 'Eya',
- 'Delivery Date' => 'Afgreisludags.',
- 'Description' => 'Skringar',
- 'Drawing' => 'Dregi',
- 'E-mail' => 'R-pstur',
- 'E-mail address missing!' => 'R-pst vantar!',
- 'Edit Assembly' => 'Breyta samsetningu',
- 'Edit Part' => 'Breyta vru',
- 'Edit Service' => 'Breyta jnustu',
- 'Employee' => 'Starfsmenn',
- 'Expense' => 'Kostnaur',
- 'Extended' => 'Framlengt',
- 'Fax' => 'Smbrf',
- 'Feb' => 'feb',
- 'February' => 'febrar',
- 'From' => 'Fr',
- 'Image' => 'Mynd',
- 'In-line' => 'Inndregi',
- 'Include in Report' => 'Innifela skrslu',
- 'Individual Items' => 'Sjlfstir hlutir',
- 'Inventory' => 'Lager',
- 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Lagerbeholdning skal vre nul for at du kan forlde denne sammenstning',
- 'Inventory quantity must be zero before you can set this part obsolete!' => 'Lagerbeholdning skal vre nul for at du kan forlde denne enhed',
- 'Invoice' => 'Slureikningur',
- 'Invoice Date missing!' => 'Slureiknings dags. vantar!',
- 'Invoice Number' => 'Slureikningur Nmer',
- 'Invoice Number missing!' => 'Slureikningsnmer vantar!',
- 'Item deleted!' => 'Hlut eytt!',
- 'Item not on file!' => 'Hlutur ekki skr!',
- 'Jan' => 'jan',
- 'January' => 'janar',
- 'Jul' => 'jl',
- 'July' => 'jl',
- 'Jun' => 'jn',
- 'June' => 'jn',
- 'Line Total' => 'Samtals lnur',
- 'Link Accounts' => 'Tengja lykla',
- 'List Price' => 'Sna ver',
- 'Make' => 'Tegund',
- 'Mar' => 'mar',
- 'March' => 'mars',
- 'May' => 'ma',
- 'May ' => 'ma',
- 'Message' => 'Skilabo',
- 'Microfiche' => 'Mikrofilm',
- 'Model' => 'Model',
- 'Name' => 'Nafn',
- 'No.' => 'Nr.',
- 'Notes' => 'Upplsinar',
- 'Nov' => 'nv',
- 'November' => 'nvember',
- 'Number' => 'Nmer',
- 'Number missing in Row' => 'Tlu vantar r',
- 'Obsolete' => 'relt',
- 'Oct' => 'kt',
- 'October' => 'ktber',
- 'On Hand' => ' lager',
- 'Open' => 'opna',
- 'Order' => 'Pntun',
- 'Order Date missing!' => 'Pntunar dags. vantar',
- 'Order Number' => 'Pntun nmer',
- 'Order Number missing!' => 'Nmer pntunar vantar',
- 'Orphaned' => 'Sjfsttt',
- 'PDF' => 'PDF',
- 'Packing List' => 'Fylgiseill',
- 'Packing List Date missing!' => 'Dags. fylgiseils vantar!',
- 'Packing List Number missing!' => 'Nmer fylgiseils vantar!',
- 'Part' => 'Vara',
- 'Parts' => 'Vrur',
- 'Phone' => 'Smi.',
- 'Postscript' => 'Postscript',
- 'Price' => 'Ver',
- 'Project' => 'Verkefni',
- 'Purchase Order' => 'Innkaupspntun',
- 'Purchase Orders' => 'Innkaupspantanir',
- 'Qty' => 'Magn',
- 'Recd' => 'Mtt:',
- 'Required by' => 'Panta af',
- 'Sales Invoice' => 'Slureikningur',
- 'Sales Order' => 'Slupntun',
- 'Sales Orders' => 'Slupantanir',
- 'Save' => 'Geyma',
- 'Save as new' => 'Geyma sem ntt',
- 'Screen' => 'Skj',
- 'Select from one of the names below' => 'Velji einhva a neangreindum nfnum',
- 'Sell Price' => 'Sluver',
- 'Sep' => 'sep',
- 'September' => 'september',
- 'Service' => 'jnusta',
- 'Services' => 'jnustur',
- 'Ship' => 'Senda',
- 'Ship to' => 'Senda til',
- 'Short' => 'Stutt',
- 'Stock Assembly' => 'Lager samsetning',
- 'Subject' => 'Efni',
- 'Subtotal' => 'Samtala',
- 'Tax' => 'Virisaukaskattur',
- 'To' => 'til',
- 'Top Level' => 'Efsta rep',
- 'Unit' => 'Einingar',
- 'Update' => 'Uppfrsla',
- 'Updated' => 'Uppfra',
- '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_jnusta' => 'add_service',
- 'fram' => 'continue',
- 'eya' => 'delete',
- 'breyta_samsetningu' => 'edit_assembly',
- 'breyta_vru' => 'edit_part',
- 'breyta_jnustu' => 'edit_service',
- 'geyma' => 'save',
- 'geyma_sem_ntt' => 'save_as_new',
- 'uppfrsla' => '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 innkaupspntun',
- 'Add Sales Order' => 'N slupntun',
- 'Address' => 'Heimilisfang',
- 'Apr' => 'apr',
- 'April' => 'aprl',
- 'Attachment' => 'Hjlagt',
- 'Aug' => 'g',
- 'August' => 'gst',
- 'Bcc' => 'Blint afrit',
- 'Bin' => 'Vrulager',
- 'Cc' => 'Afrit',
- 'Contact' => 'Talsmaur',
- 'Continue' => 'fram',
- 'Copies' => 'Afrit',
- 'Date' => 'Dagsetning',
- 'Dec' => 'des',
- 'December' => 'desember',
- 'Delivery Date' => 'Afgreisludags.',
- 'Description' => 'Skringar',
- 'E-mail' => 'R-pstur',
- 'E-mail address missing!' => 'R-pst vantar!',
- 'Extended' => 'Framlengt',
- 'Fax' => 'Smbrf',
- 'Feb' => 'feb',
- 'February' => 'febrar',
- 'In-line' => 'Inndregi',
- 'Invoice' => 'Slureikningur',
- 'Invoice Date missing!' => 'Slureiknings dags. vantar!',
- 'Invoice Number missing!' => 'Slureikningsnmer vantar!',
- 'Item not on file!' => 'Hlutur ekki skr!',
- 'Jan' => 'jan',
- 'January' => 'janar',
- 'Jul' => 'jl',
- 'July' => 'jl',
- 'Jun' => 'jn',
- 'June' => 'jn',
- 'Mar' => 'mar',
- 'March' => 'mars',
- 'May' => 'ma',
- 'May ' => 'ma',
- 'Message' => 'Skilabo',
- 'Nov' => 'nv',
- 'November' => 'nvember',
- 'Number' => 'Nmer',
- 'Number missing in Row' => 'Tlu vantar r',
- 'Oct' => 'kt',
- 'October' => 'ktber',
- 'Order Date missing!' => 'Pntunar dags. vantar',
- 'Order Number missing!' => 'Nmer pntunar vantar',
- 'PDF' => 'PDF',
- 'Packing List' => 'Fylgiseill',
- 'Packing List Date missing!' => 'Dags. fylgiseils vantar!',
- 'Packing List Number missing!' => 'Nmer fylgiseils vantar!',
- 'Part' => 'Vara',
- 'Phone' => 'Smi.',
- 'Postscript' => 'Postscript',
- 'Price' => 'Ver',
- 'Project' => 'Verkefni',
- 'Purchase Order' => 'Innkaupspntun',
- 'Qty' => 'Magn',
- 'Recd' => 'Mtt:',
- 'Required by' => 'Panta af',
- 'Sales Order' => 'Slupntun',
- 'Screen' => 'Skj',
- 'Sep' => 'sep',
- 'September' => 'september',
- 'Service' => 'jnusta',
- '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' => 'Bkhalds valmynd',
- 'Add Purchase Order' => 'N innkaupspntun',
- 'Add Sales Order' => 'N slupntun',
- 'Add Vendor Invoice' => 'Nr innkaupsreikningur',
- 'Address' => 'Heimilisfang',
- 'Amount' => 'Upph',
- 'Apr' => 'apr',
- 'April' => 'aprl',
- 'Are you sure you want to delete Invoice Number' => 'Ert viss um a viljir eya reikningi nmer',
- 'Attachment' => 'Hjlagt',
- 'Aug' => 'g',
- 'August' => 'gst',
- 'Bcc' => 'Blint afrit',
- 'Bin' => 'Vrulager',
- 'Cannot delete invoice!' => 'Get ekki eytt slureikningi!',
- 'Cannot post invoice for a closed period!' => 'Get ekki bka loka tmabil!',
- 'Cannot post invoice!' => 'Get ekki bka slureikning!',
- 'Cannot post payment for a closed period!' => 'Get ekki bka greislu loka tmabil',
- 'Cc' => 'Afrit',
- 'Confirm!' => 'Stafesta!',
- 'Contact' => 'Talsmaur',
- 'Continue' => 'fram',
- 'Copies' => 'Afrit',
- 'Credit Limit' => 'Kreditmrk',
- 'Currency' => 'Gjaldmiill',
- 'Customer not on file!' => 'Viskiptavinur ekki skr!',
- 'Date' => 'Dagsetning',
- 'Dec' => 'des',
- 'December' => 'desember',
- 'Delete' => 'Eya',
- 'Delivery Date' => 'Afgreisludags.',
- 'Description' => 'Skringar',
- 'Due Date' => 'Dags. loki',
- 'E-mail' => 'R-pstur',
- 'E-mail address missing!' => 'R-pst vantar!',
- 'Edit Vendor Invoice' => 'Breyta innkaupareikningi',
- 'Exch' => 'Vx',
- 'Exchange Rate' => 'Vextir',
- 'Exchange rate for payment missing!' => 'Vextir fyrir greislu vantar!',
- 'Exchange rate missing!' => 'Vantar vexti!',
- 'Extended' => 'Framlengt',
- 'Fax' => 'Smbrf',
- 'Feb' => 'feb',
- 'February' => 'febrar',
- 'In-line' => 'Inndregi',
- 'Invoice' => 'Slureikningur',
- 'Invoice Date' => 'Slureikningur dags.',
- 'Invoice Date missing!' => 'Slureiknings dags. vantar!',
- 'Invoice Number' => 'Slureikningur Nmer',
- 'Invoice Number missing!' => 'Slureikningsnmer vantar!',
- 'Invoice deleted!' => 'Slureikningi eytt!',
- 'Item not on file!' => 'Hlutur ekki skr!',
- 'Jan' => 'jan',
- 'January' => 'janar',
- 'Jul' => 'jl',
- 'July' => 'jl',
- 'Jun' => 'jn',
- 'June' => 'jn',
- 'Language' => 'Tnguml',
- 'Mar' => 'mar',
- 'March' => 'mars',
- 'May' => 'ma',
- 'May ' => 'ma',
- 'Message' => 'Skilabo',
- 'Notes' => 'Upplsinar',
- 'Nov' => 'nv',
- 'November' => 'nvember',
- 'Number' => 'Nmer',
- 'Number missing in Row' => 'Tlu vantar r',
- 'Oct' => 'kt',
- 'October' => 'ktber',
- 'Order Date missing!' => 'Pntunar dags. vantar',
- 'Order Number' => 'Pntun nmer',
- 'Order Number missing!' => 'Nmer pntunar vantar',
- 'PDF' => 'PDF',
- 'Packing List' => 'Fylgiseill',
- 'Packing List Date missing!' => 'Dags. fylgiseils vantar!',
- 'Packing List Number missing!' => 'Nmer fylgiseils vantar!',
- 'Part' => 'Vara',
- 'Payment date missing!' => 'Greisudags. vantar!',
- 'Payments' => 'Greislur',
- 'Phone' => 'Smi.',
- 'Post' => 'Bkfra',
- 'Post as new' => 'Bkfra sem njan',
- 'Postscript' => 'Postscript',
- 'Price' => 'Ver',
- 'Print' => 'Prenta',
- 'Project' => 'Verkefni',
- 'Project not on file!' => 'Verkefni ekki skr!',
- 'Purchase Order' => 'Innkaupspntun',
- 'Qty' => 'Magn',
- 'Recd' => 'Mtt:',
- 'Record in' => 'Bka ',
- 'Reference' => 'Fylgiskjal',
- 'Remaining' => 'Eftir',
- 'Required by' => 'Panta af',
- 'Sales Order' => 'Slupntun',
- 'Screen' => 'Skj',
- 'Select from one of the names below' => 'Velji einhva a neangreindum nfnum',
- 'Select from one of the projects below' => 'Velji einhva a neangreindum verkefnum',
- 'Sep' => 'sep',
- 'September' => 'september',
- 'Service' => 'jnusta',
- 'Ship' => 'Senda',
- 'Ship to' => 'Senda til',
- 'Source' => 'Frlag',
- 'Subject' => 'Efni',
- 'Subtotal' => 'Samtala',
- 'Tax Included' => 'Taka me VSK',
- 'To' => 'til',
- 'Total' => 'Samtals',
- 'Unit' => 'Einingar',
- 'Update' => 'Uppfrsla',
- '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',
- 'eya' => 'delete',
- 'bkfra' => 'post',
- 'bkfra_sem_njan' => 'post_as_new',
- 'innkaupspntun' => 'purchase_order',
- 'uppfrsla' => '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' => 'Bkhalds valmynd',
- 'Add Purchase Order' => 'N innkaupspntun',
- 'Add Sales Invoice' => 'Nr slureikningur',
- 'Add Sales Order' => 'N slupntun',
- 'Address' => 'Heimilisfang',
- 'Amount' => 'Upph',
- 'Apr' => 'apr',
- 'April' => 'aprl',
- 'Are you sure you want to delete Invoice Number' => 'Ert viss um a viljir eya reikningi nmer',
- 'Attachment' => 'Hjlagt',
- 'Aug' => 'g',
- 'August' => 'gst',
- 'Bcc' => 'Blint afrit',
- 'Bin' => 'Vrulager',
- 'Cannot delete invoice!' => 'Get ekki eytt slureikningi!',
- 'Cannot post invoice for a closed period!' => 'Get ekki bka loka tmabil!',
- 'Cannot post invoice!' => 'Get ekki bka slureikning!',
- 'Cannot post payment for a closed period!' => 'Get ekki bka greislu loka tmabil',
- 'Cc' => 'Afrit',
- 'Confirm!' => 'Stafesta!',
- 'Contact' => 'Talsmaur',
- 'Continue' => 'fram',
- 'Copies' => 'Afrit',
- 'Credit Limit' => 'Kreditmrk',
- 'Currency' => 'Gjaldmiill',
- 'Customer' => 'Viskiptavinur',
- 'Customer missing!' => 'Viskiptavin vantar!',
- 'Customer not on file!' => 'Viskiptavinur ekki skr!',
- 'Date' => 'Dagsetning',
- 'Dec' => 'des',
- 'December' => 'desember',
- 'Delete' => 'Eya',
- 'Delivery Date' => 'Afgreisludags.',
- 'Description' => 'Skringar',
- 'Due Date' => 'Dags. loki',
- 'E-mail' => 'R-pstur',
- 'E-mail address missing!' => 'R-pst vantar!',
- 'Edit Sales Invoice' => 'Breyta slureikningi',
- 'Exch' => 'Vx',
- 'Exchange Rate' => 'Vextir',
- 'Exchange rate for payment missing!' => 'Vextir fyrir greislu vantar!',
- 'Exchange rate missing!' => 'Vantar vexti!',
- 'Extended' => 'Framlengt',
- 'Fax' => 'Smbrf',
- 'Feb' => 'feb',
- 'February' => 'febrar',
- 'In-line' => 'Inndregi',
- 'Invoice' => 'Slureikningur',
- 'Invoice Date' => 'Slureikningur dags.',
- 'Invoice Date missing!' => 'Slureiknings dags. vantar!',
- 'Invoice Number' => 'Slureikningur Nmer',
- 'Invoice Number missing!' => 'Slureikningsnmer vantar!',
- 'Invoice deleted!' => 'Slureikningi eytt!',
- 'Item not on file!' => 'Hlutur ekki skr!',
- 'Jan' => 'jan',
- 'January' => 'janar',
- 'Jul' => 'jl',
- 'July' => 'jl',
- 'Jun' => 'jn',
- 'June' => 'jn',
- 'Mar' => 'mar',
- 'March' => 'mars',
- 'May' => 'ma',
- 'May ' => 'ma',
- 'Message' => 'Skilabo',
- 'Notes' => 'Upplsinar',
- 'Nov' => 'nv',
- 'November' => 'nvember',
- 'Number' => 'Nmer',
- 'Number missing in Row' => 'Tlu vantar r',
- 'Oct' => 'kt',
- 'October' => 'ktber',
- 'Order Date missing!' => 'Pntunar dags. vantar',
- 'Order Number' => 'Pntun nmer',
- 'Order Number missing!' => 'Nmer pntunar vantar',
- 'PDF' => 'PDF',
- 'Packing List' => 'Fylgiseill',
- 'Packing List Date missing!' => 'Dags. fylgiseils vantar!',
- 'Packing List Number missing!' => 'Nmer fylgiseils vantar!',
- 'Part' => 'Vara',
- 'Payment date missing!' => 'Greisudags. vantar!',
- 'Payments' => 'Greislur',
- 'Phone' => 'Smi.',
- 'Post' => 'Bkfra',
- 'Post as new' => 'Bkfra sem njan',
- 'Postscript' => 'Postscript',
- 'Price' => 'Ver',
- 'Print' => 'Prenta',
- 'Project' => 'Verkefni',
- 'Project not on file!' => 'Verkefni ekki skr!',
- 'Purchase Order' => 'Innkaupspntun',
- 'Qty' => 'Magn',
- 'Recd' => 'Mtt:',
- 'Record in' => 'Bka ',
- 'Reference' => 'Fylgiskjal',
- 'Remaining' => 'Eftir',
- 'Required by' => 'Panta af',
- 'Sales Order' => 'Slupntun',
- 'Screen' => 'Skj',
- 'Select from one of the names below' => 'Velji einhva a neangreindum nfnum',
- 'Select from one of the projects below' => 'Velji einhva a neangreindum verkefnum',
- 'Select postscript or PDF!' => 'Velji postscript ea PDF',
- 'Sep' => 'sep',
- 'September' => 'september',
- 'Service' => 'jnusta',
- 'Ship' => 'Senda',
- 'Ship to' => 'Senda til',
- 'Ship via' => 'Senda me',
- 'Source' => 'Frlag',
- 'Subject' => 'Efni',
- 'Subtotal' => 'Samtala',
- 'Tax Included' => 'Taka me VSK',
- 'To' => 'til',
- 'Total' => 'Samtals',
- 'Unit' => 'Einingar',
- 'Update' => 'Uppfrsla',
- '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',
- 'eya' => 'delete',
- 'r_pstur' => 'e_mail',
- 'bkfra' => 'post',
- 'bkfra_sem_njan' => 'post_as_new',
- 'prenta' => 'print',
- 'slupntun' => 'sales_order',
- 'senda_til' => 'ship_to',
- 'uppfrsla' => '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' => 'Bkhalds valmynd',
- 'Amount' => 'Upph',
- 'Closed' => 'Loka',
- 'Confirm!' => 'Stafesta!',
- 'Continue' => 'fram',
- 'Current' => 'Nviri',
- 'Date' => 'Dagsetning',
- 'Date missing!' => 'Dagsetningu vantar!',
- 'Delete' => 'Eya',
- 'Description' => 'Skringar',
- 'Employee' => 'Starfsmenn',
- 'From' => 'Fr',
- 'ID' => 'ID',
- 'Include in Report' => 'Innifela skrslu',
- 'Notes' => 'Upplsinar',
- 'Open' => 'opna',
- 'PDF' => 'PDF',
- 'Postscript' => 'Postscript',
- 'Print' => 'Prenta',
- 'Project Number missing!' => 'Verkefnisnmer vantar!',
- 'Qty' => 'Magn',
- 'Save' => 'Geyma',
- 'Save as new' => 'Geyma sem ntt',
- 'Screen' => 'Skj',
- 'Select postscript or PDF!' => 'Velji postscript ea PDF',
- 'Subtotal' => 'Samtala',
- 'To' => 'til',
- 'Total' => 'Samtals',
- 'Update' => 'Uppfrsla',
- 'Yes' => 'J',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_stores_card' => 'add_stores_card',
- 'add_time_card' => 'add_time_card',
- 'continue' => 'continue',
- 'delete' => 'delete',
- 'delete_timecard' => 'delete_timecard',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'jcitems_links' => 'jcitems_links',
- 'js_menu' => 'js_menu',
- 'list_storescard' => 'list_storescard',
- 'list_timecard' => 'list_timecard',
- 'menubar' => 'menubar',
- 'prepare_storescard' => 'prepare_storescard',
- 'prepare_timecard' => 'prepare_timecard',
- 'print' => 'print',
- 'print_and_save' => 'print_and_save',
- 'print_and_save_as_new' => 'print_and_save_as_new',
- 'print_options' => 'print_options',
- 'print_timecard' => 'print_timecard',
- 'resave' => 'resave',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'search' => 'search',
- 'section_menu' => 'section_menu',
- 'storescard_footer' => 'storescard_footer',
- 'storescard_header' => 'storescard_header',
- 'timecard_footer' => 'timecard_footer',
- 'timecard_header' => 'timecard_header',
- 'update' => 'update',
- 'yes' => 'yes',
- 'yes_delete_timecard' => 'yes_delete_timecard',
- 'fram' => 'continue',
- 'eya' => 'delete',
- 'prenta' => 'print',
- 'geyma' => 'save',
- 'geyma_sem_ntt' => 'save_as_new',
- 'uppfrsla' => 'update',
- 'j' => 'yes',
-};
-
-1;
-
diff --git a/locale/is/locales.pl b/locale/is/locales.pl
deleted file mode 100755
index 65674c9a..00000000
--- a/locale/is/locales.pl
+++ /dev/null
@@ -1,3 +0,0 @@
-#!/usr/bin/perl
-
-require "../../LedgerSMB/locales.pl"
diff --git a/locale/is/login b/locale/is/login
deleted file mode 100755
index bf3ab8c8..00000000
--- a/locale/is/login
+++ /dev/null
@@ -1,21 +0,0 @@
-$self{texts} = {
- 'Company' => 'Fyritki',
- 'Continue' => 'fram',
- 'Incorrect Dataset version!' => 'Rng tgfa af gagnasfni!',
- 'Login' => 'Tengjast',
- 'Name' => 'Nafn',
- 'Password' => 'Agangsor',
- 'Version' => 'tgfa',
- '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' => 'Innkaupafrsla',
- 'AR' => 'Slukerfi',
- 'AR Aging' => 'Aldursgreining',
- 'AR Transaction' => 'Slufrsla',
- 'Accounting Menu' => 'Bkhalds valmynd',
- 'Add Account' => 'Nr reikningur',
- 'Add Assembly' => 'N samsetning',
- 'Add Customer' => 'Nr viskiptavinur',
- 'Add GIFI' => 'N GIFI',
- 'Add Part' => 'N vara',
- 'Add Project' => 'Nt verkefni',
- 'Add Service' => 'N jnusta',
- 'Add Transaction' => 'N bkhaldsfrsla',
- 'Add Vendor' => 'Nr byrgir',
- 'Assemblies' => 'Samsetningar',
- 'Audit Control' => 'Yfirlit stjrnun',
- 'Backup' => 'Afrit',
- 'Balance Sheet' => 'Staa',
- 'Cash' => 'Reiuf',
- 'Chart of Accounts' => 'Listi yfir lykkla/reikninga',
- 'Check' => 'vsun',
- 'Customers' => 'Viskiptavinir',
- 'Description' => 'Skringar',
- 'General Ledger' => 'Aalbk',
- 'Goods & Services' => 'Vrur og jnusta',
- 'HTML Templates' => 'HTML-skabaln',
- 'Income Statement' => 'Inn yfirlsing',
- 'Invoice' => 'Slureikningur',
- 'LaTeX Templates' => 'LaTeX-skabaln',
- 'Language' => 'Tnguml',
- 'List Accounts' => 'Sna lykla',
- 'List GIFI' => 'Sna GIFI',
- 'Logout' => 'Aftengjast',
- 'Open' => 'opna',
- 'Order Entry' => 'Pntunarbla',
- 'Packing List' => 'Fylgiseill',
- 'Parts' => 'Vrur',
- 'Payment' => 'Greislur',
- 'Payments' => 'Greislur',
- 'Preferences' => 'Uppsetningar',
- 'Print' => 'Prenta',
- 'Projects' => 'Verkefni',
- 'Purchase Order' => 'Innkaupspntun',
- 'Purchase Orders' => 'Innkaupspantanir',
- 'Receipt' => 'Kvittun',
- 'Receipts' => 'Kvittanir',
- 'Reconciliation' => 'Afstemingar',
- 'Reports' => 'Skrslur',
- 'Sales Invoice' => 'Slureikningur',
- 'Sales Order' => 'Slupntun',
- 'Sales Orders' => 'Slupantanir',
- 'Save to File' => 'Geyma skr',
- 'Send by E-Mail' => 'Senda me rafpsti',
- 'Services' => 'jnustur',
- 'Ship' => 'Senda',
- 'Statement' => 'Uppgjr',
- 'Stock Assembly' => 'Lager samsetning',
- 'Stylesheet' => 'Stlbla',
- 'System' => 'Kerfi',
- 'Tax collected' => 'VSK samtals',
- 'Tax paid' => 'VSK greitt',
- 'Transactions' => 'Frslur',
- 'Trial Balance' => 'Prufu staa',
- 'Vendor Invoice' => 'Innkaupsreikningur',
- 'Vendors' => 'Byrgjar',
- 'Version' => 'tgfa',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'display' => 'display',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'section_menu' => 'section_menu',
-};
-
-1;
-
diff --git a/locale/is/oe b/locale/is/oe
deleted file mode 100755
index 5b508e40..00000000
--- a/locale/is/oe
+++ /dev/null
@@ -1,242 +0,0 @@
-$self{texts} = {
- 'Accounting Menu' => 'Bkhalds valmynd',
- 'Add Purchase Order' => 'N innkaupspntun',
- 'Add Sales Invoice' => 'Nr slureikningur',
- 'Add Sales Order' => 'N slupntun',
- 'Add Vendor Invoice' => 'Nr innkaupsreikningur',
- 'Address' => 'Heimilisfang',
- 'Amount' => 'Upph',
- 'Apr' => 'apr',
- 'April' => 'aprl',
- 'Are you sure you want to delete Order Number' => 'Ert viss um a viljir eya pntun nmer',
- 'Attachment' => 'Hjlagt',
- 'Aug' => 'g',
- 'August' => 'gst',
- 'Bcc' => 'Blint afrit',
- 'Bin' => 'Vrulager',
- 'C' => 'C',
- 'Cannot delete order!' => 'Get ekki eytt pntun!',
- 'Cannot save order!' => 'Get ekki geymt pntun!',
- 'Cc' => 'Afrit',
- 'Closed' => 'Loka',
- 'Confirm!' => 'Stafesta!',
- 'Contact' => 'Talsmaur',
- 'Continue' => 'fram',
- 'Copies' => 'Afrit',
- 'Credit Limit' => 'Kreditmrk',
- 'Curr' => 'Gjaldm',
- 'Currency' => 'Gjaldmiill',
- 'Current' => 'Nviri',
- 'Customer' => 'Viskiptavinur',
- 'Customer missing!' => 'Viskiptavin vantar!',
- 'Customer not on file!' => 'Viskiptavinur ekki skr!',
- 'Date' => 'Dagsetning',
- 'Dec' => 'des',
- 'December' => 'desember',
- 'Delete' => 'Eya',
- 'Delivery Date' => 'Afgreisludags.',
- 'Description' => 'Skringar',
- 'Done' => 'Bi',
- 'E-mail' => 'R-pstur',
- 'E-mail address missing!' => 'R-pst vantar!',
- 'Edit Purchase Order' => 'Breyta innkaupapntun',
- 'Edit Sales Order' => 'Breyta slupntun',
- 'Employee' => 'Starfsmenn',
- 'Exchange Rate' => 'Vextir',
- 'Exchange rate missing!' => 'Vantar vexti!',
- 'Extended' => 'Framlengt',
- 'Fax' => 'Smbrf',
- 'Feb' => 'feb',
- 'February' => 'febrar',
- 'From' => 'Fr',
- 'ID' => 'ID',
- 'In-line' => 'Inndregi',
- 'Include in Report' => 'Innifela skrslu',
- 'Invoice' => 'Slureikningur',
- 'Invoice Date missing!' => 'Slureiknings dags. vantar!',
- 'Invoice Number missing!' => 'Slureikningsnmer vantar!',
- 'Item not on file!' => 'Hlutur ekki skr!',
- 'Jan' => 'jan',
- 'January' => 'janar',
- 'Jul' => 'jl',
- 'July' => 'jl',
- 'Jun' => 'jn',
- 'June' => 'jn',
- 'Mar' => 'mar',
- 'March' => 'mars',
- 'May' => 'ma',
- 'May ' => 'ma',
- 'Message' => 'Skilabo',
- 'No.' => 'Nr.',
- 'Notes' => 'Upplsinar',
- 'Nothing selected!' => 'Ekkert vali!',
- 'Nov' => 'nv',
- 'November' => 'nvember',
- 'Number' => 'Nmer',
- 'Number missing in Row' => 'Tlu vantar r',
- 'O' => 'O',
- 'Oct' => 'kt',
- 'October' => 'ktber',
- 'Open' => 'opna',
- 'Order' => 'Pntun',
- 'Order Date' => 'Pntunar dags.',
- 'Order Date missing!' => 'Pntunar dags. vantar',
- 'Order Number' => 'Pntun nmer',
- 'Order Number missing!' => 'Nmer pntunar vantar',
- 'Order deleted!' => 'Pntun eytt',
- 'Order saved!' => 'Pntun geymd',
- 'PDF' => 'PDF',
- 'Packing List' => 'Fylgiseill',
- 'Packing List Date missing!' => 'Dags. fylgiseils vantar!',
- 'Packing List Number missing!' => 'Nmer fylgiseils vantar!',
- 'Part' => 'Vara',
- 'Phone' => 'Smi.',
- 'Postscript' => 'Postscript',
- 'Price' => 'Ver',
- 'Print' => 'Prenta',
- 'Project' => 'Verkefni',
- 'Project not on file!' => 'Verkefni ekki skr!',
- 'Purchase Order' => 'Innkaupspntun',
- 'Purchase Orders' => 'Innkaupspantanir',
- 'Qty' => 'Magn',
- 'Recd' => 'Mtt:',
- 'Reference' => 'Fylgiskjal',
- 'Remaining' => 'Eftir',
- 'Required by' => 'Panta af',
- 'Sales Invoice' => 'Slureikningur',
- 'Sales Order' => 'Slupntun',
- 'Sales Orders' => 'Slupantanir',
- 'Save' => 'Geyma',
- 'Save as new' => 'Geyma sem ntt',
- 'Screen' => 'Skj',
- 'Select from one of the names below' => 'Velji einhva a neangreindum nfnum',
- 'Select from one of the projects below' => 'Velji einhva a neangreindum verkefnum',
- 'Select postscript or PDF!' => 'Velji postscript ea PDF',
- 'Sep' => 'sep',
- 'September' => 'september',
- 'Service' => 'jnusta',
- 'Ship' => 'Senda',
- 'Ship to' => 'Senda til',
- 'Ship via' => 'Senda me',
- 'Subject' => 'Efni',
- 'Subtotal' => 'Samtala',
- 'Tax' => 'Virisaukaskattur',
- 'Tax Included' => 'Taka me VSK',
- 'Terms' => 'Nett',
- 'To' => 'til',
- 'Total' => 'Samtals',
- 'Unit' => 'Einingar',
- 'Update' => 'Uppfrsla',
- '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',
- 'eya' => 'delete',
- 'bi' => 'done',
- 'r_pstur' => 'e_mail',
- 'prenta' => 'print',
- 'innkaupspntun' => 'purchase_order',
- 'slureikningur' => 'sales_invoice',
- 'slupntun' => 'sales_order',
- 'geyma' => 'save',
- 'geyma_sem_ntt' => 'save_as_new',
- 'senda_til' => 'ship_to',
- 'uppfrsla' => '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' => 'Bkhalds valmynd',
- 'Active' => 'Virkja',
- 'Add' => 'Nr',
- 'Add Project' => 'Nt verkefni',
- 'Address' => 'Heimilisfang',
- 'All' => 'Allt',
- 'Amount' => 'Upph',
- 'Bin' => 'Vrulager',
- 'Continue' => 'fram',
- 'Current' => 'Nviri',
- 'Customer' => 'Viskiptavinur',
- 'Customer missing!' => 'Viskiptavin vantar!',
- 'Customer not on file!' => 'Viskiptavinur ekki skr!',
- 'Date' => 'Dagsetning',
- 'Delete' => 'Eya',
- 'Description' => 'Skringar',
- 'Edit Project' => 'Breyta verkefni',
- 'Employee' => 'Starfsmenn',
- 'From' => 'Fr',
- 'Language' => 'Tnguml',
- 'Link Accounts' => 'Tengja lykla',
- 'List Price' => 'Sna ver',
- 'Notes' => 'Upplsinar',
- 'Nothing selected!' => 'Ekkert vali!',
- 'Number' => 'Nmer',
- 'Orphaned' => 'Sjfsttt',
- '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 neangreindum nfnum',
- 'Sell Price' => 'Sluver',
- 'Tax' => 'Virisaukaskattur',
- 'To' => 'til',
- 'Unit' => 'Einingar',
- 'Update' => 'Uppfrsla',
- 'Updated' => 'Uppfra',
- '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',
- 'nt_verkefni' => 'add_project',
- 'fram' => 'continue',
- 'eya' => 'delete',
- 'geyma' => 'save',
- 'uppfrsla' => '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' => 'Bkhalds valmynd',
- 'Amount' => 'Upph',
- 'Cannot post transaction!' => 'Get ekki bka frslu!',
- 'Continue' => 'fram',
- 'Credit Limit' => 'Kreditmrk',
- 'Currency' => 'Gjaldmiill',
- 'Current' => 'Nviri',
- 'Customer' => 'Viskiptavinur',
- 'Customer missing!' => 'Viskiptavin vantar!',
- 'Delete' => 'Eya',
- 'Description' => 'Skringar',
- 'Exchange Rate' => 'Vextir',
- 'Exchange rate missing!' => 'Vantar vexti!',
- 'Extended' => 'Framlengt',
- 'From' => 'Fr',
- 'Language' => 'Tnguml',
- 'Number' => 'Nmer',
- 'Open' => 'opna',
- 'Post' => 'Bkfra',
- 'Price' => 'Ver',
- 'Print' => 'Prenta',
- 'Qty' => 'Magn',
- 'Receipts' => 'Kvittanir',
- 'Record in' => 'Bka ',
- 'Remaining' => 'Eftir',
- 'Screen' => 'Skj',
- 'Source' => 'Frlag',
- 'Subtotal' => 'Samtala',
- 'Tax Included' => 'Taka me VSK',
- 'To' => 'til',
- 'Total' => 'Samtals',
- 'Unit' => 'Einingar',
- 'Update' => 'Uppfrsla',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'display' => 'display',
- 'display_row' => 'display_row',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'js_menu' => 'js_menu',
- 'lookup_partsgroup' => 'lookup_partsgroup',
- 'menubar' => 'menubar',
- 'openinvoices' => 'openinvoices',
- 'post' => 'post',
- 'print' => 'print',
- 'print_and_post' => 'print_and_post',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'receipts' => 'receipts',
- 'section_menu' => 'section_menu',
- 'fram' => 'continue',
- 'eya' => 'delete',
- 'bkfra' => 'post',
- 'prenta' => 'print',
- 'uppfrsla' => 'update',
-};
-
-1;
-
diff --git a/locale/is/ps b/locale/is/ps
deleted file mode 100755
index 6545a3ee..00000000
--- a/locale/is/ps
+++ /dev/null
@@ -1,286 +0,0 @@
-$self{texts} = {
- 'AP Aging' => 'Aldursgreining',
- 'AP Transaction' => 'Innkaupafrsla',
- 'AP Transactions' => 'Innkaupafrslur',
- 'AR Aging' => 'Aldursgreining',
- 'AR Transaction' => 'Slufrsla',
- 'AR Transactions' => 'Slufrslur',
- 'Account' => 'Reikningur',
- 'Account Number' => 'Reikningsnmer',
- 'Accounting Menu' => 'Bkhalds valmynd',
- 'Accounts' => 'Reikningar',
- 'Add Purchase Order' => 'N innkaupspntun',
- 'Add Sales Invoice' => 'Nr slureikningur',
- 'Add Sales Order' => 'N slupntun',
- 'Address' => 'Heimilisfang',
- 'Amount' => 'Upph',
- 'Amount Due' => 'Eindagi',
- 'Apr' => 'apr',
- 'April' => 'aprl',
- 'Are you sure you want to delete Invoice Number' => 'Ert viss um a viljir eya reikningi nmer',
- 'Are you sure you want to delete Transaction' => 'Ert viss um a viljir eya frslunni',
- 'Attachment' => 'Hjlagt',
- 'Aug' => 'g',
- 'August' => 'gst',
- 'Balance' => 'Afstemming',
- 'Balance Sheet' => 'Staa',
- 'Bcc' => 'Blint afrit',
- 'Bin' => 'Vrulager',
- 'Cannot delete invoice!' => 'Get ekki eytt slureikningi!',
- 'Cannot delete transaction!' => 'Get ekki eytt frslu!',
- 'Cannot post invoice for a closed period!' => 'Get ekki bka loka tmabil!',
- 'Cannot post invoice!' => 'Get ekki bka slureikning!',
- 'Cannot post payment for a closed period!' => 'Get ekki bka greislu loka tmabil',
- 'Cannot post transaction for a closed period!' => 'Get ekki bka frslu loka tmabil!',
- 'Cannot post transaction!' => 'Get ekki bka frslu!',
- 'Cash' => 'Reiuf',
- 'Cc' => 'Afrit',
- 'Check' => 'vsun',
- 'Closed' => 'Loka',
- 'Compare to' => 'Bera saman vi',
- 'Confirm!' => 'Stafesta!',
- 'Contact' => 'Talsmaur',
- 'Continue' => 'fram',
- 'Copies' => 'Afrit',
- 'Credit' => 'Kredit',
- 'Credit Limit' => 'Kreditmrk',
- 'Curr' => 'Gjaldm',
- 'Currency' => 'Gjaldmiill',
- 'Current' => 'Nviri',
- 'Customer' => 'Viskiptavinur',
- 'Customer missing!' => 'Viskiptavin vantar!',
- 'Customer not on file!' => 'Viskiptavinur ekki skr!',
- 'Date' => 'Dagsetning',
- 'Date Paid' => 'Greisludagur',
- 'Debit' => 'Debit',
- 'Dec' => 'des',
- 'December' => 'desember',
- 'Decimalplaces' => 'Aukastafir',
- 'Delete' => 'Eya',
- 'Delivery Date' => 'Afgreisludags.',
- 'Description' => 'Skringar',
- 'Due Date' => 'Dags. loki',
- 'Due Date missing!' => 'Vantar dags. loki!',
- 'E-mail' => 'R-pstur',
- 'E-mail Statement to' => 'Senda yfirlit til',
- 'E-mail address missing!' => 'R-pst vantar!',
- 'Edit Sales Invoice' => 'Breyta slureikningi',
- 'Employee' => 'Starfsmenn',
- 'Exch' => 'Vx',
- 'Exchange Rate' => 'Vextir',
- 'Exchange rate for payment missing!' => 'Vextir fyrir greislu vantar!',
- 'Exchange rate missing!' => 'Vantar vexti!',
- 'Extended' => 'Framlengt',
- 'Fax' => 'Smbrf',
- 'Feb' => 'feb',
- 'February' => 'febrar',
- 'From' => 'Fr',
- 'GIFI' => 'GIFI',
- 'Heading' => 'Yfirskriftir',
- 'ID' => 'ID',
- 'In-line' => 'Inndregi',
- 'Include in Report' => 'Innifela skrslu',
- 'Income Statement' => 'Inn yfirlsing',
- 'Invoice' => 'Slureikningur',
- 'Invoice Date' => 'Slureikningur dags.',
- 'Invoice Date missing!' => 'Slureiknings dags. vantar!',
- 'Invoice Number' => 'Slureikningur Nmer',
- 'Invoice Number missing!' => 'Slureikningsnmer vantar!',
- 'Invoice deleted!' => 'Slureikningi eytt!',
- 'Item not on file!' => 'Hlutur ekki skr!',
- 'Jan' => 'jan',
- 'January' => 'janar',
- 'Jul' => 'jl',
- 'July' => 'jl',
- 'Jun' => 'jn',
- 'June' => 'jn',
- 'Language' => 'Tnguml',
- 'Mar' => 'mar',
- 'March' => 'mars',
- 'May' => 'ma',
- 'May ' => 'ma',
- 'Message' => 'Skilabo',
- 'No.' => 'Nr.',
- 'Notes' => 'Upplsinar',
- 'Nothing selected!' => 'Ekkert vali!',
- 'Nov' => 'nv',
- 'November' => 'nvember',
- 'Number' => 'Nmer',
- 'Number missing in Row' => 'Tlu vantar r',
- 'Oct' => 'kt',
- 'October' => 'ktber',
- 'Open' => 'opna',
- 'Order' => 'Pntun',
- 'Order Date missing!' => 'Pntunar dags. vantar',
- 'Order Number' => 'Pntun nmer',
- 'Order Number missing!' => 'Nmer pntunar vantar',
- 'PDF' => 'PDF',
- 'Packing List' => 'Fylgiseill',
- 'Packing List Date missing!' => 'Dags. fylgiseils vantar!',
- 'Packing List Number missing!' => 'Nmer fylgiseils vantar!',
- 'Paid' => 'Greitt',
- 'Part' => 'Vara',
- 'Payment date missing!' => 'Greisudags. vantar!',
- 'Payments' => 'Greislur',
- 'Phone' => 'Smi.',
- 'Post' => 'Bkfra',
- 'Post as new' => 'Bkfra sem njan',
- 'Postscript' => 'Postscript',
- 'Price' => 'Ver',
- 'Print' => 'Prenta',
- 'Project' => 'Verkefni',
- 'Project not on file!' => 'Verkefni ekki skr!',
- 'Purchase Order' => 'Innkaupspntun',
- 'Qty' => 'Magn',
- 'Recd' => 'Mtt:',
- 'Receipt' => 'Kvittun',
- 'Receipts' => 'Kvittanir',
- 'Record in' => 'Bka ',
- 'Reference' => 'Fylgiskjal',
- 'Remaining' => 'Eftir',
- 'Report for' => 'Skrsla fyrir',
- 'Required by' => 'Panta af',
- 'Sales Order' => 'Slupntun',
- 'Screen' => 'Skj',
- 'Select all' => 'Velja allt',
- 'Select from one of the names below' => 'Velji einhva a neangreindum nfnum',
- 'Select from one of the projects below' => 'Velji einhva a neangreindum verkefnum',
- 'Select postscript or PDF!' => 'Velji postscript ea PDF',
- 'Sep' => 'sep',
- 'September' => 'september',
- 'Service' => 'jnusta',
- 'Ship' => 'Senda',
- 'Ship to' => 'Senda til',
- 'Ship via' => 'Senda me',
- 'Source' => 'Frlag',
- 'Standard' => 'Standart',
- 'Statement' => 'Uppgjr',
- 'Statement sent to' => 'Uppgjr sendist til',
- 'Statements sent to printer!' => 'Uppgjr sendist prentara',
- 'Subject' => 'Efni',
- 'Subtotal' => 'Samtala',
- 'Tax' => 'Virisaukaskattur',
- 'Tax Included' => 'Taka me VSK',
- 'Tax collected' => 'VSK samtals',
- 'Tax paid' => 'VSK greitt',
- 'To' => 'til',
- 'Total' => 'Samtals',
- 'Transaction deleted!' => 'Frslu eytt!',
- 'Transaction posted!' => 'Frsla bkfr!',
- 'Trial Balance' => 'Prufu staa',
- 'Unit' => 'Einingar',
- 'Update' => 'Uppfrsla',
- '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' => 'lkt og me',
- 'ea' => 'stk',
- 'for Period' => 'fyrir tmabili',
-};
-
-$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',
- 'innkaupafrsla' => 'ap_transaction',
- 'slufrsla' => 'ar_transaction',
- 'fram' => 'continue',
- 'eya' => 'delete',
- 'r_pstur' => 'e_mail',
- 'bkfra' => 'post',
- 'bkfra_sem_njan' => 'post_as_new',
- 'prenta' => 'print',
- 'slupntun' => 'sales_order',
- 'velja_allt' => 'select_all',
- 'senda_til' => 'ship_to',
- 'uppfrsla' => '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' => 'Agangsor',
-};
-
-$self{subs} = {
- 'getpassword' => 'getpassword',
- 'fram' => 'continue',
-};
-
-1;
-
diff --git a/locale/is/rc b/locale/is/rc
deleted file mode 100755
index 2b807db4..00000000
--- a/locale/is/rc
+++ /dev/null
@@ -1,67 +0,0 @@
-$self{texts} = {
- 'Account' => 'Reikningur',
- 'Accounting Menu' => 'Bkhalds valmynd',
- 'Apr' => 'apr',
- 'April' => 'aprl',
- 'Aug' => 'g',
- 'August' => 'gst',
- 'Balance' => 'Afstemming',
- 'Continue' => 'fram',
- 'Credit' => 'Kredit',
- 'Current' => 'Nviri',
- 'Date' => 'Dagsetning',
- 'Debit' => 'Debit',
- 'Dec' => 'des',
- 'December' => 'desember',
- 'Description' => 'Skringar',
- 'Difference' => 'Mismunur',
- 'Done' => 'Bi',
- 'Feb' => 'feb',
- 'February' => 'febrar',
- 'From' => 'Fr',
- 'Jan' => 'jan',
- 'January' => 'janar',
- 'Jul' => 'jl',
- 'July' => 'jl',
- 'Jun' => 'jn',
- 'June' => 'jn',
- 'Mar' => 'mar',
- 'March' => 'mars',
- 'May' => 'ma',
- 'May ' => 'ma',
- 'Nov' => 'nv',
- 'November' => 'nvember',
- 'Oct' => 'kt',
- 'October' => 'ktber',
- 'Out of balance!' => 'Ekki jafnvgi!',
- 'Reconciliation' => 'Afstemingar',
- 'Select all' => 'Velja allt',
- 'Sep' => 'sep',
- 'September' => 'september',
- 'Source' => 'Frlag',
- 'Statement Balance' => 'jfnunaruppgjr',
- 'To' => 'til',
- 'Update' => 'Uppfrsla',
-};
-
-$self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'continue' => 'continue',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'done' => 'done',
- 'get_payments' => 'get_payments',
- 'js_menu' => 'js_menu',
- 'menubar' => 'menubar',
- 'reconciliation' => 'reconciliation',
- 'section_menu' => 'section_menu',
- 'select_all' => 'select_all',
- 'update' => 'update',
- 'fram' => 'continue',
- 'bi' => 'done',
- 'velja_allt' => 'select_all',
- 'uppfrsla' => 'update',
-};
-
-1;
-
diff --git a/locale/is/rp b/locale/is/rp
deleted file mode 100755
index 5ead2d4e..00000000
--- a/locale/is/rp
+++ /dev/null
@@ -1,156 +0,0 @@
-$self{texts} = {
- 'AP Aging' => 'Aldursgreining',
- 'AR Aging' => 'Aldursgreining',
- 'Account' => 'Reikningur',
- 'Account Number' => 'Reikningsnmer',
- 'Accounting Menu' => 'Bkhalds valmynd',
- 'Accounts' => 'Reikningar',
- 'Address' => 'Heimilisfang',
- 'Amount' => 'Upph',
- 'Apr' => 'apr',
- 'April' => 'aprl',
- 'Attachment' => 'Hjlagt',
- 'Aug' => 'g',
- 'August' => 'gst',
- 'Balance' => 'Afstemming',
- 'Balance Sheet' => 'Staa',
- 'Bcc' => 'Blint afrit',
- 'Cash' => 'Reiuf',
- 'Cc' => 'Afrit',
- 'Compare to' => 'Bera saman vi',
- 'Continue' => 'fram',
- 'Copies' => 'Afrit',
- 'Credit' => 'Kredit',
- 'Curr' => 'Gjaldm',
- 'Current' => 'Nviri',
- 'Customer' => 'Viskiptavinur',
- 'Customer not on file!' => 'Viskiptavinur ekki skr!',
- 'Date' => 'Dagsetning',
- 'Debit' => 'Debit',
- 'Dec' => 'des',
- 'December' => 'desember',
- 'Decimalplaces' => 'Aukastafir',
- 'Description' => 'Skringar',
- 'Due Date' => 'Dags. loki',
- 'E-mail' => 'R-pstur',
- 'E-mail Statement to' => 'Senda yfirlit til',
- 'E-mail address missing!' => 'R-pst vantar!',
- 'Feb' => 'feb',
- 'February' => 'febrar',
- 'From' => 'Fr',
- 'GIFI' => 'GIFI',
- 'Heading' => 'Yfirskriftir',
- 'ID' => 'ID',
- 'In-line' => 'Inndregi',
- 'Include in Report' => 'Innifela skrslu',
- 'Income Statement' => 'Inn yfirlsing',
- 'Invoice' => 'Slureikningur',
- 'Jan' => 'jan',
- 'January' => 'janar',
- 'Jul' => 'jl',
- 'July' => 'jl',
- 'Jun' => 'jn',
- 'June' => 'jn',
- 'Language' => 'Tnguml',
- 'Mar' => 'mar',
- 'March' => 'mars',
- 'May' => 'ma',
- 'May ' => 'ma',
- 'Message' => 'Skilabo',
- 'Nothing selected!' => 'Ekkert vali!',
- 'Nov' => 'nv',
- 'November' => 'nvember',
- 'Number' => 'Nmer',
- 'Oct' => 'kt',
- 'October' => 'ktber',
- 'Order' => 'Pntun',
- 'PDF' => 'PDF',
- 'Payments' => 'Greislur',
- 'Postscript' => 'Postscript',
- 'Print' => 'Prenta',
- 'Project' => 'Verkefni',
- 'Project not on file!' => 'Verkefni ekki skr!',
- 'Receipts' => 'Kvittanir',
- 'Reference' => 'Fylgiskjal',
- 'Report for' => 'Skrsla fyrir',
- 'Screen' => 'Skj',
- 'Select all' => 'Velja allt',
- 'Select from one of the names below' => 'Velji einhva a neangreindum nfnum',
- 'Select from one of the projects below' => 'Velji einhva a neangreindum verkefnum',
- 'Select postscript or PDF!' => 'Velji postscript ea PDF',
- 'Sep' => 'sep',
- 'September' => 'september',
- 'Source' => 'Frlag',
- 'Standard' => 'Standart',
- 'Statement' => 'Uppgjr',
- 'Statement sent to' => 'Uppgjr sendist til',
- 'Statements sent to printer!' => 'Uppgjr sendist prentara',
- 'Subject' => 'Efni',
- 'Subtotal' => 'Samtala',
- 'Tax' => 'Virisaukaskattur',
- 'Tax collected' => 'VSK samtals',
- 'Tax paid' => 'VSK greitt',
- 'To' => 'til',
- 'Total' => 'Samtals',
- 'Trial Balance' => 'Prufu staa',
- 'Vendor' => 'Byrgir',
- 'Vendor not on file!' => 'Byrgir ekki til gagnagrunni!',
- 'as at' => 'lkt og me',
- 'for Period' => 'fyrir tmabili',
-};
-
-$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_pstur' => '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
Binary files differ
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"
+