import sql-ledger 2.4.4SQL_LEDGER

1 files changed, 17 insertions, 19 deletions

diff --git a/sql-ledger/locale/is/cp b/sql-ledger/locale/is/cp
index d21df27a2..a3eea6397 100644
--- a/sql-ledger/locale/is/cp
+++ b/sql-ledger/locale/is/cp
@@ -1,50 +1,45 @@
 $self{texts} = {
+  'AP'                          => 'Innkaupakerfi',
+  'AR'                          => 'Sölukerfi',
   'Account'                     => 'Reikningur',
+  'Accounting Menu'             => 'Bókhalds valmynd',
   'Address'                     => 'Heimilisfang',
+  'All'                         => 'Allt',
   'Amount'                      => 'Upphæð',
-  'Amount does not equal applied!' => 'Upphæð stemmir ekki!',
-  'Amount missing!'             => 'Reikning vantar!',
-  'Applied'                     => 'Uppfært',
-  'Cannot post payment!'        => 'Get ekki bókað greiðslu',
+  'Amount Due'                  => 'Eindagi',
   'Cannot process payment for a closed period!' => 'Get ekki meðhöndlað greiðslu fyrir lokað tímabil!',
-  'Check'                       => 'Ávísun',
-  'Check printed!'              => 'Ávísun prentuð',
-  'Check printing failed!'      => 'Villa við prentun á ávísun',
   'Continue'                    => 'Áfram',
   'Currency'                    => 'Gjaldmiðill',
   'Customer'                    => 'Viðskiptavinur',
   'Customer not on file!'       => 'Viðskiptavinur ekki á skrá!',
   'Date'                        => 'Dagsetning',
   'Date missing!'               => 'Dagsetningu vantar!',
+  'Deposit'                     => 'Innlagt',
   'Description'                 => 'Skýringar',
-  'Due'                         => 'Lokið',
-  'Exchangerate'                => 'Vextir',
-  'From'                        => 'Frá',
+  'Exchange Rate'               => 'Vextir',
+  'Exchange rate missing!'      => 'Vantar vexti!',
   'Invoice'                     => 'Sölureikningur',
   'Invoices'                    => 'Sölureikningar',
-  'Nothing applied!'            => 'Ekkert bókað!',
   'Number'                      => 'Númer',
-  'Paid in full'                => 'Greitt að fullu',
+  'PDF'                         => 'PDF',
   'Payment'                     => 'Greislur',
   'Payment posted!'             => 'Greiðsla bókuð',
   'Post'                        => 'Bókfæra',
+  'Postscript'                  => 'Postscript',
   'Print'                       => 'Prenta',
-  'Printer'                     => 'Prentari',
   'Project not on file!'        => 'Verkefni ekki á skrá!',
   'Receipt'                     => 'Kvittun',
-  'Receipt printed!'            => 'Receipt printed!',
-  'Receipt printing failed!'    => 'Receipt printing failed!',
-  'Reference'                   => 'Fylgiskjal',
   'Screen'                      => 'Skjá',
   'Select from one of the names below' => 'Veljið einhvað að neðangreindum nöfnum',
   'Select from one of the projects below' => 'Veljið einhvað að neðangreindum verkefnum',
+  'Source'                      => 'Frálag',
   'Update'                      => 'Uppfærsla',
   'Vendor'                      => 'Byrgir',
   'Vendor not on file!'         => 'Byrgir ekki til í gagnagrunni!',
-  'to'                          => 'til',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
   'ar_transaction'              => 'ar_transaction',
@@ -53,21 +48,24 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'customer_details'            => 'customer_details',
+  'display'                     => 'display',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
   'list_invoices'               => 'list_invoices',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'payment'                     => 'payment',
   'post'                        => 'post',
   'print'                       => 'print',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'Áfram'                       => 'continue',
   'bókfæra'                     => 'post',
   'prenta'                      => 'print',