import sql-ledger 2.4.4SQL_LEDGER

26 files changed, 1333 insertions, 266 deletions

diff --git a/sql-ledger/locale/is/admin b/sql-ledger/locale/is/admin
index ddf4c1a12..fd7d00538 100644
--- a/sql-ledger/locale/is/admin
+++ b/sql-ledger/locale/is/admin
@@ -6,6 +6,7 @@ $self{texts} = {
   'Administration'              => 'Kerfisstjórnun',
   'Administrator'               => 'Kerfisstjóri',
   'All Datasets up to date!'    => 'Öll gagnasöfn uppfærð',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
   'Change Admin Password'       => 'Breyta kerfisstjóra lykilorði',
   'Change Password'             => 'Breyta lykilorði',
   'Character Set'               => 'Stafaset',
@@ -35,10 +36,14 @@ $self{texts} = {
   'Fax'                         => 'Símbréf',
   'Host'                        => 'Netþjónn',
   'Hostname missing!'           => 'Nafn netþjóns vantar',
-  'Incorrect Password!'         => 'Rangt lykilorð',
   'Language'                    => 'Túngumál',
   'Leave host and port field empty unless you want to make a remote connection.' => 'Setjið engar upplýsingar í netþjónn og port nema um sé að ræða annan netþjón.',
+  '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'               => 'Nýtt skabalón',
@@ -50,14 +55,13 @@ $self{texts} = {
   'Password'                    => 'Aðgangsorð',
   'Password changed!'           => 'Aðgangsorði breytt',
   'Pg Database Administration'  => 'Pg kerfisstjórnun gagnarunns',
+  'PgPP Database Administration' => 'PgPP Database Administration',
   'Phone'                       => 'Sími.',
   'Port'                        => 'Port',
   'Port missing!'               => 'Port vantar',
   'Printer'                     => 'Prentari',
   'Save'                        => 'Geyma',
-  'Select a Dataset to delete and press "Continue"' => 'Veljið gagnasafn og ýtið á "Áfram"',
   'Setup Templates'             => 'Skabalón fyrir uppsetningu',
-  'Ship via'                    => 'Senda með',
   'Signature'                   => 'Undirskrift',
   'Stylesheet'                  => 'Stílblað',
   'Templates'                   => 'Skabalón',
@@ -65,6 +69,7 @@ $self{texts} = {
   'The following Datasets need to be updated' => 'Eftirfarandi gagnasafn þarfnast uppfærslu',
   'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Engu verður eytt eða breytt með þessu ',
   '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.' => 'Þú getur notað notanda sem til er til þess að útbúa nýjan notanda með þvi að breyta bara notendanafninu.',
+  'Unlock System'               => 'Unlock System',
   'Update Dataset'              => 'Uppfæra gagnasafn',
   'Use Templates'               => 'Nota skabalón',
   'User'                        => 'Notandi',
@@ -75,7 +80,6 @@ $self{texts} = {
   'does not exist'              => 'er ekki til',
   'is already a member!'        => 'er þegar meðlimur',
   'localhost'                   => 'lokal',
-  'locked!'                     => 'læst',
   'successfully created!'       => 'uppfært!',
   'successfully deleted!'       => 'eytt!',
   'website'                     => 'á Internetinu',
@@ -100,12 +104,17 @@ $self{subs} = {
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'get_value'                   => 'get_value',
+  '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',
   'nýr_notandi'                 => 'add_user',
   'breyta_kerfisstjóra_lykilorði' => 'change_admin_password',
@@ -114,10 +123,14 @@ $self{subs} = {
   'búa_til_gagnasafn'           => 'create_dataset',
   'eyða'                        => 'delete',
   'eyða_gagnasafni'             => 'delete_dataset',
+  'lock_system'                 => 'lock_system',
   'tengjast'                    => 'login',
+  'aftengjast'                  => 'logout',
   'oracle_kerfisstjórnun_á_gagnagrunni' => 'oracle_database_administration',
   'pg_kerfisstjórnun_gagnarunns' => 'pg_database_administration',
+  'pgpp_database_administration' => 'pgpp_database_administration',
   'geyma'                       => 'save',
+  'unlock_system'               => 'unlock_system',
   'uppfæra_gagnasafn'           => 'update_dataset',
 };
 
diff --git a/sql-ledger/locale/is/all b/sql-ledger/locale/is/all
index 4fc7b2d60..0b8576737 100644
--- a/sql-ledger/locale/is/all
+++ b/sql-ledger/locale/is/all
@@ -1,18 +1,22 @@
 # These are all the texts to build the translations files.
-# The file has the form of 'english text'  => 'foreign text',
-# you can add the translation in this file or in the 'missing' file
-# run locales.pl from this directory to rebuild the translation 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'              => 'Innkaupafærsla',
   'AP Transactions'             => 'Innkaupafærslur',
   'AR'                          => 'Sölukerfi',
   'AR Aging'                    => 'Aldursgreining',
+  'AR Outstanding'              => '',
   'AR Transaction'              => 'Sölufærsla',
   'AR Transactions'             => 'Sölufærslur',
   'About'                       => 'Um',
+  'Above'                       => '',
   'Access Control'              => 'Aðgangsheimildir',
   'Account'                     => 'Reikningur',
   'Account Number'              => 'Reikningsnúmer',
@@ -20,110 +24,165 @@ $self{texts} = {
   'Account Type'                => 'Reikningstegund',
   'Account Type missing!'       => 'Reikningstegund vantar!',
   'Account deleted!'            => 'Reikningi eytt!',
+  'Account does not exist!'     => '',
   'Account saved!'              => 'Reikningur geymdur!',
   'Accounting'                  => 'Bókhald',
   'Accounting Menu'             => 'Bókhalds valmynd',
   'Accounts'                    => 'Reikningar',
+  'Accrual'                     => '',
+  'Activate Audit trails'       => '',
   'Active'                      => 'Virkja',
   'Add'                         => 'Nýr',
+  'Add AP Transaction'          => '',
+  'Add AR Transaction'          => '',
   'Add Account'                 => 'Nýr reikningur',
-  'Add Accounts Payables Transaction' => 'Ný kredit færsla',
-  'Add Accounts Receivables Transaction' => 'Ný debit færsla',
   'Add Assembly'                => 'Ný samsetning',
+  'Add Business'                => '',
+  'Add Cash Transfer Transaction' => '',
   'Add Customer'                => 'Nýr viðskiptavinur',
+  'Add Deduction'               => '',
+  'Add Department'              => '',
+  'Add Employee'                => '',
+  'Add Exchange Rate'           => '',
   'Add GIFI'                    => 'Ný GIFI',
   'Add General Ledger Transaction' => 'Ný höfuðfærsla',
+  'Add Group'                   => '',
+  'Add Labor/Overhead'          => '',
+  'Add Language'                => '',
+  'Add POS Invoice'             => '',
   'Add Part'                    => 'Ný vara',
+  'Add Pricegroup'              => '',
   'Add Project'                 => 'Nýt verkefni',
-  'Add Purchase Invoice'        => 'Nýr innkaupsreikningur',
   'Add Purchase Order'          => 'Ný innkaupspöntun',
+  'Add Quotation'               => '',
+  'Add Request for Quotation'   => '',
+  'Add SIC'                     => '',
   'Add Sales Invoice'           => 'Nýr sölureikningur',
   'Add Sales Order'             => 'Ný sölupöntun',
   'Add Service'                 => 'Ný þjónusta',
   'Add Transaction'             => 'Ný bókhaldsfærsla',
   'Add User'                    => 'Nýr notandi',
   'Add Vendor'                  => 'Nýr byrgir',
+  'Add Vendor Invoice'          => 'Nýr innkaupsreikningur',
+  'Add Warehouse'               => '',
   'Address'                     => 'Heimilisfang',
   'Administration'              => 'Kerfisstjórnun',
   'Administrator'               => 'Kerfisstjóri',
+  'After Deduction'             => '',
   'All'                         => 'Allt',
+  'All Accounts'                => '',
   'All Datasets up to date!'    => 'Öll gagnasöfn uppfærð',
+  'All Items'                   => '',
+  'Allowances'                  => '',
   'Amount'                      => 'Upphæð',
   'Amount Due'                  => 'Eindagi',
-  'Amount does not equal applied!' => 'Upphæð stemmir ekki!',
-  'Amount missing!'             => 'Reikning vantar!',
-  'Applied'                     => 'Uppfært',
+  'Amount missing!'             => '',
   'Apr'                         => 'apr',
   'April'                       => 'apríl',
   'Are you sure you want to delete Invoice Number' => 'Ert þú viss um að þú viljir eyða reikningi númer',
   'Are you sure you want to delete Order Number' => 'Ert þú viss um að þú viljir eyða pöntun númer',
+  'Are you sure you want to delete Quotation Number' => '',
   'Are you sure you want to delete Transaction' => 'Ert þú viss um að þú viljir eyða færslunni',
+  'Are you sure you want to remove the marked entries from the queue?' => '',
   'Assemblies'                  => 'Samsetningar',
   'Assemblies restocked!'       => 'Samsetningar endurunnar',
-  'Assembly Number missing!'    => 'Samsetningar númer vantar',
+  'Assembly'                    => '',
   'Asset'                       => 'Eignir',
   'Attachment'                  => 'Hjálagt',
   'Audit Control'               => 'Yfirlit stjórnun',
+  'Audit trail removed up to'   => '',
+  'Audit trails disabled'       => '',
+  'Audit trails enabled'        => '',
   'Aug'                         => 'ágú',
   'August'                      => 'ágúst',
+  'BIC'                         => '',
   'BOM'                         => 'BOM',
   'Backup'                      => 'Afrit',
   'Backup sent to'              => 'Afrit sendist til',
   'Balance'                     => 'Afstemming',
   'Balance Sheet'               => 'Staða',
+  'Based on'                    => '',
+  'Batch Printing'              => '',
   'Bcc'                         => 'Blint afrit',
+  'Before Deduction'            => '',
+  'Beginning Balance'           => '',
+  'Below'                       => '',
+  'Billing Address'             => '',
   'Bin'                         => 'Vörulager',
+  'Bin List'                    => '',
+  'Bin Lists'                   => '',
   'Books are open'              => 'Bókhald er opið fyrir leiðréttingar',
-  'Bought'                      => 'Keypt',
+  'Break'                       => '',
+  'Business'                    => '',
   'Business Number'             => 'Viðskiptanúmer',
+  'Business deleted!'           => '',
+  'Business saved!'             => '',
   'C'                           => 'C',
   'COGS'                        => 'Innkaup',
+  'Cannot create Lock!'         => 'Cannot create Lock!',
   'Cannot delete account!'      => 'Get ekki eytt reikningi!',
   'Cannot delete customer!'     => 'Get ekki eytt viðskiptavini!',
   'Cannot delete default account!' => 'Get ekki eytt grunnreikningi!',
   'Cannot delete invoice!'      => 'Get ekki eytt sölureikningi!',
-  'Cannot delete item already invoiced!' => 'Get ekki eytt hlut sem þegar er til á sölureikningi!',
-  'Cannot delete item on order!' => 'Get ekki eytt hlut sem er í pöntun!',
-  'Cannot delete item which is part of an assembly!' => 'Get ekki eytt hlut sem er partur af samsetningu!',
   'Cannot delete item!'         => 'Get ekki eytt hlut!',
   'Cannot delete order!'        => 'Get ekki eytt pöntun!',
+  'Cannot delete quotation!'    => '',
   'Cannot delete transaction!'  => 'Get ekki eytt færslu!',
   'Cannot delete vendor!'       => 'Get ekki eytt framleiðanda!',
-  'Cannot have a value in both Debit and Credit!' => 'Get ekki haft gildi bæði í debit og kredit!',
-  'Cannot post a transaction without a value!' => 'Get ekki bókað án upphæðar',
+  'Cannot post Payment!'        => '',
+  'Cannot post Receipt!'        => '',
   'Cannot post invoice for a closed period!' => 'Get ekki bókað á lokað tímabil!',
   'Cannot post invoice!'        => 'Get ekki bókað sölureikning!',
   'Cannot post payment for a closed period!' => 'Get ekki bókað greiðslu á lokað tímabil',
-  'Cannot post payment!'        => 'Get ekki bókað greiðslu',
   'Cannot post transaction for a closed period!' => 'Get ekki bókað færslu á lokað tímabil!',
   'Cannot post transaction!'    => 'Get ekki bókað færslu!',
   'Cannot process payment for a closed period!' => 'Get ekki meðhöndlað greiðslu fyrir lokað tímabil!',
+  'Cannot remove files!'        => '',
   'Cannot save account!'        => 'Get ekki geymt reikning!',
+  'Cannot save defaults!'       => '',
   'Cannot save order!'          => 'Get ekki geymt pöntun!',
   'Cannot save preferences!'    => 'Get ekki geymt uppsetningu!',
+  'Cannot save quotation!'      => '',
+  'Cannot set account for more than one of AR, AP or IC' => '',
+  'Cannot set multiple options for' => '',
+  'Cannot set multiple options for Parts Inventory' => '',
+  'Cannot set multiple options for Service Items' => '',
   'Cannot stock assemblies!'    => 'Get ekki fært samsetningar',
   'Cash'                        => 'Reiðufé',
-  'Cash based'                  => 'Reiðufétengt',
   'Cc'                          => 'Afrit',
+  'Change'                      => '',
   'Change Admin Password'       => 'Breyta kerfisstjóra lykilorði',
   'Change Password'             => 'Breyta lykilorði',
   'Character Set'               => 'Stafaset',
   'Chart of Accounts'           => 'Listi yfir lykkla/reikninga',
   'Check'                       => 'Ávísun',
-  'Check printed!'              => 'Ávísun prentuð',
-  'Check printing failed!'      => 'Villa við prentun á ávísun',
-  'Cleared Balance'             => 'Hreynsað jafvægi',
+  'Check Inventory'             => '',
+  'Checks'                      => '',
+  'City'                        => '',
+  'Cleared'                     => '',
   'Click on login name to edit!' => 'Smellið á notendanafn til þess að breyta',
   'Close Books up to'           => 'Loka bókhaldi til dags',
   'Closed'                      => 'Lokað',
+  'Code'                        => '',
+  'Code missing!'               => '',
   'Company'                     => 'Fyritæki',
+  'Company Name'                => '',
   'Compare to'                  => 'Bera saman við',
+  'Components'                  => '',
+  'Confirm'                     => '',
   'Confirm!'                    => 'Staðfesta!',
   'Connect to'                  => 'Tengjast við',
   'Contact'                     => 'Talsmaður',
   'Continue'                    => 'Áfram',
+  'Contra'                      => '',
   'Copies'                      => 'Afrit',
   'Copy to COA'                 => 'Afrita í COA',
+  'Cost'                        => '',
+  'Cost Center'                 => '',
+  'Could not save pricelist!'   => '',
+  'Could not save!'             => '',
+  'Could not transfer Inventory!' => '',
+  'Country'                     => '',
   'Create Chart of Accounts'    => 'Búa til lykklasett',
   'Create Dataset'              => 'Búa til gagnasafn',
   'Credit'                      => 'Kredit',
@@ -131,38 +190,56 @@ $self{texts} = {
   'Curr'                        => 'Gjaldm',
   'Currency'                    => 'Gjaldmiðill',
   'Current'                     => 'Núvirði',
+  'Current Earnings'            => '',
   'Customer'                    => 'Viðskiptavinur',
+  'Customer History'            => '',
+  'Customer Number'             => '',
   'Customer deleted!'           => 'Viðskiptavini eytt!',
   'Customer missing!'           => 'Viðskiptavin vantar!',
   'Customer not on file!'       => 'Viðskiptavinur ekki á skrá!',
   'Customer saved!'             => 'Viðskiptavinur geymdur!',
   'Customers'                   => 'Viðskiptavinir',
   'DBI not installed!'          => 'DBI ekki virkt',
+  'DOB'                         => '',
   'Database'                    => 'Gagnagrunnur',
   'Database Administration'     => 'Kerfisstjórn gagnagrunns',
   'Database Driver not checked!' => 'Gagnagrunnstengi ekki athugað',
   'Database Host'               => 'Gagnagrunns-netþjónn',
   'Database User missing!'      => 'Gagnagrunns notanda vantar!',
   'Dataset'                     => 'Gagnasafn',
+  'Dataset is newer than version!' => '',
   'Dataset missing!'            => 'Gagnasafn vantar!',
   'Dataset updated!'            => 'gagnasafn uppfært!',
   'Date'                        => 'Dagsetning',
-  'Date Due'                    => 'Eindagi',
   'Date Format'                 => 'Dagsetningarform',
   'Date Paid'                   => 'Greiðsludagur',
+  'Date Received'               => '',
   'Date missing!'               => 'Dagsetningu vantar!',
+  'Date received missing!'      => '',
   'Debit'                       => 'Debit',
-  'Debit and credit out of balance!' => 'Debit og kredit skulu vera eins!',
   'Dec'                         => 'des',
   'December'                    => 'desember',
   'Decimalplaces'               => 'Aukastafir',
+  'Decrease'                    => '',
+  'Deduct after'                => '',
+  'Deduction deleted!'          => '',
+  'Deduction saved!'            => '',
+  'Deductions'                  => '',
+  'Defaults'                    => '',
+  'Defaults saved!'             => '',
   'Delete'                      => 'Eyða',
   'Delete Account'              => 'Eyða reikningi',
   'Delete Dataset'              => 'Eyða gagnasafni',
   'Delivery Date'               => 'Afgreiðsludags.',
   'Department'                  => '',
+  'Department deleted!'         => '',
+  'Department saved!'           => '',
+  'Departments'                 => '',
   'Deposit'                     => 'Innlagt',
   'Description'                 => 'Skýringar',
+  'Description Translations'    => '',
+  'Description missing!'        => '',
+  'Detail'                      => '',
   'Difference'                  => 'Mismunur',
   'Directory'                   => 'Mapa',
   'Discount'                    => 'Afsláttur',
@@ -170,45 +247,70 @@ $self{texts} = {
   'Drawing'                     => 'Dregið',
   'Driver'                      => 'Driver',
   'Dropdown Limit'              => 'Takmörk fyrir valmynd',
-  'Due'                         => 'Lokið',
   'Due Date'                    => 'Dags. lokið',
   'Due Date missing!'           => 'Vantar dags. lokið!',
   'E-mail'                      => 'R-póstur',
   'E-mail Statement to'         => 'Senda yfirlit til',
   'E-mail address missing!'     => 'R-póst vantar!',
+  'E-mailed'                    => '',
   'Edit'                        => 'Breyta',
+  'Edit AP Transaction'         => '',
+  'Edit AR Transaction'         => '',
   'Edit Account'                => 'Breyta reikningi',
-  'Edit Accounts Payables Transaction' => 'Breyta greiðslufærslum',
-  'Edit Accounts Receivables Transaction' => 'Breyta inn-færslum',
   'Edit Assembly'               => 'Breyta samsetningu',
+  'Edit Business'               => '',
+  'Edit Cash Transfer Transaction' => '',
   'Edit Customer'               => 'Breyta viðskiptavini',
+  'Edit Deduction'              => '',
+  'Edit Department'             => '',
+  'Edit Description Translations' => '',
+  'Edit Employee'               => '',
   'Edit GIFI'                   => 'Breyta GIFI',
   'Edit General Ledger Transaction' => 'Breyta yfitbókunar færslum',
+  'Edit Group'                  => '',
+  'Edit Labor/Overhead'         => '',
+  'Edit Language'               => '',
+  'Edit POS Invoice'            => '',
   'Edit Part'                   => 'Breyta vöru',
   'Edit Preferences for'        => 'Breyta uppsetningu fyrir',
+  'Edit Pricegroup'             => '',
   'Edit Project'                => 'Breyta verkefni',
-  'Edit Purchase Invoice'       => 'Breyta innkaupareikningi',
   'Edit Purchase Order'         => 'Breyta innkaupapöntun',
+  'Edit Quotation'              => '',
+  'Edit Request for Quotation'  => '',
+  'Edit SIC'                    => '',
   'Edit Sales Invoice'          => 'Breyta sölureikningi',
   'Edit Sales Order'            => 'Breyta sölupöntun',
   'Edit Service'                => 'Breyta þjónustu',
   'Edit Template'               => 'Breyta skabalóni',
   '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'                     => '',
   '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 sláið inn 3 stafa nafn á gjaldeyri sem á að nota setji tvípúnkt á milli.',
   'Equity'                      => 'Eigiðfé',
+  'Excempt age <'               => '',
   'Exch'                        => 'Vx',
-  'Exchangerate'                => 'Vextir',
-  'Exchangerate Difference'     => 'Vaxtamunur',
-  'Exchangerate for payment missing!' => 'Vextir fyrir greiðslu vantar!',
-  'Exchangerate missing!'       => 'Vantar vexti!',
+  'Exchange Rate'               => 'Vextir',
+  'Exchange rate for payment missing!' => 'Vextir fyrir greiðslu vantar!',
+  'Exchange rate missing!'      => 'Vantar vexti!',
   'Existing Datasets'           => 'Hætta með gagnasafn',
   'Expense'                     => 'Kostnaður',
   'Expense Account'             => 'Kostnaðarreikningur',
   'Expense/Asset'               => 'Kostnaður/Eignir',
   'Extended'                    => 'Framlengt',
+  'FX'                          => '',
   'Fax'                         => 'Símbréf',
   'Feb'                         => 'feb',
   'February'                    => 'febrúar',
@@ -222,27 +324,42 @@ $self{texts} = {
   'GL Transaction'              => 'Færslur í aðalbók',
   'General Ledger'              => 'Aðalbók',
   'Goods & Services'            => 'Vörur og þjónusta',
+  'Group'                       => '',
+  'Group Items'                 => '',
+  'Group Translations'          => '',
+  'Group deleted!'              => '',
+  'Group missing!'              => '',
+  'Group saved!'                => '',
+  'Groups'                      => '',
+  'HR'                          => '',
   'HTML Templates'              => 'HTML-skabalón',
   'Heading'                     => 'Yfirskriftir',
+  'History'                     => '',
+  'Home Phone'                  => '',
   'Host'                        => 'Netþjónn',
   'Hostname missing!'           => 'Nafn netþjóns vantar',
+  'IBAN'                        => '',
   'ID'                          => 'ID',
   'Image'                       => 'Mynd',
   'In-line'                     => 'Inndregið',
+  'Include Exchange Rate Difference' => '',
   'Include in Report'           => 'Innifela í skýrslu',
   'Include in drop-down menus'  => 'Innifela í fellivalmynd',
   'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Innifela þennan lykil hjá viðskiptavinum til þess að geta gert hann vask skildan',
-  'Income'                      => 'Innkoma',
-  'Income Account'              => 'Inn reikningur',
+  'Income'                      => '',
+  'Income Account'              => '',
   'Income Statement'            => 'Inn yfirlýsing',
   'Incorrect Dataset version!'  => 'Röng útgáfa af gagnasfni!',
   'Incorrect Password!'         => 'Rangt lykilorð',
+  'Increase'                    => '',
   'Individual Items'            => 'Sjálfstæðir hlutir',
+  'Internal Notes'              => '',
   'Inventory'                   => 'Lager',
   'Inventory Account'           => 'Lagerlykill',
   'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Lagerbeholdning skal være nul for at du kan forælde denne sammensætning',
   'Inventory quantity must be zero before you can set this part obsolete!' => 'Lagerbeholdning skal være nul for at du kan forælde denne enhed',
-  'Inventory quantity must be zero!' => 'Lagerbeholdning skal være nul',
+  'Inventory saved!'            => '',
+  'Inventory transferred!'      => '',
   'Invoice'                     => 'Sölureikningur',
   'Invoice Date'                => 'Sölureikningur dags.',
   'Invoice Date missing!'       => 'Sölureiknings dags. vantar!',
@@ -250,10 +367,13 @@ $self{texts} = {
   'Invoice Number missing!'     => 'Sölureikningsnúmer vantar!',
   'Invoice deleted!'            => 'Sölureikningi eytt!',
   'Invoice posted!'             => 'Sölureikningur bókfærður!',
+  'Invoice processed!'          => '',
   'Invoices'                    => 'Sölureikningar',
   'Is this a summary account to record' => 'Söfnunarreikningur fyrir',
+  'Item already on pricelist!'  => '',
   'Item deleted!'               => 'Hlut eytt!',
   'Item not on file!'           => 'Hlutur ekki á skrá!',
+  'Items'                       => '',
   'Jan'                         => 'jan',
   'January'                     => 'janúar',
   'Jul'                         => 'júl',
@@ -261,33 +381,54 @@ $self{texts} = {
   'Jun'                         => 'jún',
   'June'                        => 'júní',
   'LaTeX Templates'             => 'LaTeX-skabalón',
+  'Labor/Overhead'              => '',
   'Language'                    => 'Túngumál',
-  'Last Cost'                   => 'Síðasta verð',
-  'Last Invoice Number'         => 'Síðasta sölureiknings númer',
+  'Language deleted!'           => '',
+  'Language saved!'             => '',
+  'Languages'                   => '',
+  'Languages not defined!'      => '',
   'Last Numbers & Default Accounts' => 'Síðasta númer og sjálfgefin reikningur',
-  'Last Purchase Order Number'  => 'Síðasta innkaupa pöntunar númer´',
-  'Last Sales Order Number'     => 'Síðasta sölupöntunar númer',
+  'Leadtime'                    => '',
   'Leave host and port field empty unless you want to make a remote connection.' => 'Setjið engar upplýsingar í netþjónn og port nema um sé að ræða annan netþjón.',
   'Liability'                   => 'Passiv',
   'Licensed to'                 => 'Skráð á',
   'Line Total'                  => 'Samtals línur',
   'Link'                        => 'Tenglar',
   'Link Accounts'               => 'Tengja lykla',
+  'List'                        => '',
   'List Accounts'               => 'Sýna lykla',
+  'List Businesses'             => '',
+  'List Departments'            => '',
   'List GIFI'                   => 'Sýna GIFI',
+  'List Languages'              => '',
   'List Price'                  => 'Sýna verð',
+  'List Projects'               => '',
+  'List SIC'                    => '',
   'List Transactions'           => 'Sýna færslur',
+  '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'                         => 'maí',
   'May '                        => 'maí',
+  'Memo'                        => '',
+  'Menu Width'                  => '',
   'Message'                     => 'Skilaboð',
+  'Method'                      => '',
   'Microfiche'                  => 'Mikrofilm',
   'Model'                       => 'Model',
-  'Multibyte Encoding'          => '',
+  'Month'                       => '',
+  'Multibyte Encoding'          => 'Multibyte Encoding',
   'N/A'                         => '',
   'Name'                        => 'Nafn',
   'Name missing!'               => 'Nafn vantar!',
@@ -297,10 +438,16 @@ $self{texts} = {
   'No Dataset selected!'        => 'Ekkert gagnasafn valið',
   'No email address for'        => 'Ekkert netfang fyrir',
   'No.'                         => 'Nr.',
+  'Non-taxable'                 => '',
+  'Non-taxable Purchases'       => '',
+  'Non-taxable Sales'           => '',
   'Notes'                       => 'Upplýsinar',
-  'Nothing applied!'            => 'Ekkert bókað!',
+  'Nothing entered!'            => '',
+  'Nothing outstanding for '    => '',
   'Nothing selected!'           => 'Ekkert valið!',
   'Nothing to delete!'          => 'Ekkert til þess að eyða!',
+  'Nothing to print!'           => '',
+  'Nothing to transfer!'        => '',
   'Nov'                         => 'nóv',
   'November'                    => 'nóvember',
   'Number'                      => 'Númer',
@@ -311,7 +458,6 @@ $self{texts} = {
   'Oct'                         => 'ókt',
   'October'                     => 'óktóber',
   'On Hand'                     => 'Á lager',
-  'On Order'                    => 'Í pöntun',
   'Open'                        => 'opna',
   'Oracle Database Administration' => 'Oracle kerfisstjórnun á gagnagrunni',
   'Order'                       => 'Pöntun',
@@ -321,175 +467,299 @@ $self{texts} = {
   'Order Number'                => 'Pöntun númer',
   'Order Number missing!'       => 'Númer pöntunar vantar',
   'Order deleted!'              => 'Pöntun eytt',
+  'Order processed!'            => '',
   'Order saved!'                => 'Pöntun geymd',
-  'Ordered'                     => 'pantað',
   'Orphaned'                    => 'Sjáfstætt',
+  'Out of balance transaction!' => '',
   'Out of balance!'             => 'Ekki jafnvægi!',
+  'Outstanding'                 => '',
   'PDF'                         => 'PDF',
+  'POS'                         => '',
+  'POS Invoice'                 => '',
   'Packing List'                => 'Fylgiseðill',
   'Packing List Date missing!'  => 'Dags. fylgiseðils vantar!',
   'Packing List Number missing!' => 'Númer fylgiseðils vantar!',
+  'Packing Lists'               => '',
   'Paid'                        => 'Greitt',
-  'Paid in full'                => 'Greitt að fullu',
   'Part'                        => 'Vara',
-  'Part Number missing!'        => 'Vörunúmer vantar!',
+  'Part Number'                 => '',
+  'Partnumber'                  => '',
   'Parts'                       => 'Vörur',
   'Parts Inventory'             => 'Vörulisti',
   'Password'                    => 'Aðgangsorð',
   'Password changed!'           => 'Aðgangsorði breytt',
+  'Password does not match!'    => '',
+  'Passwords do not match!'     => '',
   'Payables'                    => 'Útistandandi',
   'Payment'                     => 'Greislur',
   'Payment date missing!'       => 'Greiðsudags. vantar!',
   'Payment posted!'             => 'Greiðsla bókuð',
   'Payments'                    => 'Greiðslur',
+  'Payroll Deduction'           => '',
+  'Period'                      => '',
   'Pg Database Administration'  => 'Pg kerfisstjórnun gagnarunns',
+  'PgPP Database Administration' => 'PgPP Database Administration',
   'Phone'                       => 'Sími.',
+  'Pick List'                   => '',
+  'Pick Lists'                  => '',
   'Port'                        => 'Port',
   'Port missing!'               => 'Port vantar',
   'Post'                        => 'Bókfæra',
   'Post as new'                 => 'Bókfæra sem nýjan',
+  'Posted!'                     => '',
   'Postscript'                  => 'Postscript',
   'Preferences'                 => 'Uppsetningar',
   'Preferences saved!'          => 'Uppsetningar geymdar!',
+  'Prepayment'                  => '',
   'Price'                       => 'Verð',
+  'Pricegroup'                  => '',
+  'Pricegroup deleted!'         => '',
+  'Pricegroup missing!'         => '',
+  'Pricegroup saved!'           => '',
+  'Pricegroups'                 => '',
+  'Pricelist'                   => '',
   'Print'                       => 'Prenta',
+  'Print and Post'              => '',
+  'Print and Save'              => '',
+  'Printed'                     => '',
   'Printer'                     => 'Prentari',
+  'Printing ... '               => '',
+  'Profit Center'               => '',
   'Project'                     => 'Verkefni',
+  'Project Description Translations' => '',
   'Project Number'              => '',
   'Project Number missing!'     => 'Verkefnisnúmer vantar!',
+  'Project Transactions'        => '',
   'Project deleted!'            => 'Verkefni eytt!',
   'Project not on file!'        => 'Verkefni ekki á skrá!',
   'Project saved!'              => 'verkefni geymt!',
   'Projects'                    => 'Verkefni',
-  'Purchase Invoice'            => 'Innkaupsreikningur',
   'Purchase Order'              => 'Innkaupspöntun',
+  'Purchase Order Number'       => '',
   'Purchase Orders'             => 'Innkaupspantanir',
   'Qty'                         => 'Magn',
+  'Quantity exceeds available units to stock!' => '',
+  'Quarter'                     => '',
+  'Queue'                       => '',
+  'Queued'                      => '',
+  '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'                        => 'Mótt:',
   'Receipt'                     => 'Kvittun',
-  'Receipt printed!'            => '',
-  'Receipt printing failed!'    => '',
+  'Receipt posted!'             => '',
   'Receipts'                    => 'Kvittanir',
   'Receivables'                 => 'Innborganir',
+  'Receive'                     => '',
+  'Receive Merchandise'         => '',
   'Reconciliation'              => 'Afstemingar',
+  'Reconciliation Report'       => '',
   'Record in'                   => 'Bóka á',
   'Reference'                   => 'Fylgiskjal',
   'Reference missing!'          => 'Fylgiskjal vantar',
   'Remaining'                   => 'Eftir',
+  'Remove'                      => '',
+  'Remove Audit trails up to'   => '',
+  'Removed spoolfiles!'         => '',
+  'Removing marked entries from queue ...' => '',
   'Report for'                  => 'Skýrsla fyrir',
   'Reports'                     => 'Skýrslur',
+  'Request for Quotation'       => '',
+  'Request for Quotations'      => '',
   'Required by'                 => 'Pantað af',
   'Retained Earnings'           => 'Realiseret overskud',
+  'Role'                        => '',
+  'S'                           => '',
+  'SIC'                         => '',
+  'SIC deleted!'                => '',
+  'SIC saved!'                  => '',
+  'SKU'                         => '',
+  'SSN'                         => '',
+  'Sale'                        => '',
   'Sales'                       => 'Sala',
   'Sales Invoice'               => 'Sölureikningur',
+  'Sales Invoice '              => '',
+  'Sales Invoice Number'        => '',
+  'Sales Invoice.'              => '',
+  'Sales Invoices'              => '',
   'Sales Order'                 => 'Sölupöntun',
+  'Sales Order Number'          => '',
   'Sales Orders'                => 'Sölupantanir',
+  'Sales Quotation Number'      => '',
   'Salesperson'                 => '',
   'Save'                        => 'Geyma',
+  'Save Pricelist'              => '',
   'Save as new'                 => 'Geyma sem nýtt',
   'Save to File'                => 'Geyma í skrá',
   'Screen'                      => 'Skjá',
-  'Select a Dataset to delete and press "Continue"' => 'Veljið gagnasafn og ýtið á "Áfram"',
+  'Search'                      => '',
+  'Select'                      => '',
+  'Select Printer or Queue!'    => '',
   'Select all'                  => 'Velja allt',
   'Select from one of the items below' => 'Veljið einhver að neðangreindum hlutum, og ýtið á "Áfram"',
   'Select from one of the names below' => 'Veljið einhvað að neðangreindum nöfnum',
   'Select from one of the projects below' => 'Veljið einhvað að neðangreindum verkefnum',
+  'Select payment'              => '',
   'Select postscript or PDF!'   => 'Veljið postscript eða PDF',
+  'Select txt, postscript or PDF!' => '',
+  'Sell'                        => '',
   'Sell Price'                  => 'Söluverð',
   'Send by E-Mail'              => 'Senda með rafpósti',
   'Sep'                         => 'sep',
   'September'                   => 'september',
+  'Serial No.'                  => '',
+  'Serial Number'               => '',
   'Service'                     => 'Þjónusta',
   'Service Items'               => 'Þjónustu hlutur',
-  'Service Number missing!'     => 'Þjónustunúmer vantar!',
   'Services'                    => 'Þjónustur',
+  'Session Timeout'             => '',
+  'Session expired!'            => '',
   'Setup Templates'             => 'Skabalón fyrir uppsetningu',
   'Ship'                        => 'Senda',
+  'Ship Merchandise'            => '',
   'Ship to'                     => 'Senda til',
   'Ship via'                    => 'Senda með',
+  'Shipping'                    => '',
+  'Shipping Address'            => '',
+  'Shipping Date'               => '',
+  'Shipping Date missing!'      => '',
+  'Shipping Point'              => '',
   'Short'                       => 'Stutt',
   'Signature'                   => 'Undirskrift',
-  'Sold'                        => 'Selt',
   'Source'                      => 'Frálag',
+  'Spoolfile'                   => '',
   'Standard'                    => 'Standart',
+  'Standard Industrial Codes'   => '',
+  'Startdate'                   => '',
+  'State'                       => '',
+  'State/Province'              => '',
   'Statement'                   => 'Uppgjör',
   'Statement Balance'           => 'jöfnunaruppgjör',
   'Statement sent to'           => 'Uppgjör sendist til',
   'Statements sent to printer!' => 'Uppgjör sendist á prentara',
+  'Stock'                       => '',
   'Stock Assembly'              => 'Lager samsetning',
   'Stylesheet'                  => 'Stílblað',
+  'Sub-contract GIFI'           => '',
   'Subject'                     => 'Efni',
   'Subtotal'                    => 'Samtala',
+  'Summary'                     => '',
+  'Supervisor'                  => '',
   'System'                      => 'Kerfi',
+  'System Defaults'             => '',
   'Tax'                         => 'Virðisaukaskattur',
   'Tax Accounts'                => 'VSK lykill',
   'Tax Included'                => 'Taka með VSK',
+  'Tax Number'                  => '',
+  'Tax Number / SSN'            => '',
   'Tax collected'               => 'VSK samtals',
   'Tax paid'                    => 'VSK greitt',
   'Taxable'                     => 'Skatskildur',
   'Template saved!'             => 'Skabalón geymt!',
   'Templates'                   => 'Skabalón',
-  'Terms: Net'                  => 'Nettó',
+  'Terms'                       => 'Nettó',
+  'Text Templates'              => '',
   'The following Datasets are not in use and can be deleted' => 'Eftirfarandi gagnasöfn eru ekki í notkunn og er því ekki hægt að eyða þeim',
   'The following Datasets need to be updated' => 'Eftirfarandi gagnasafn þarfnast uppfærslu',
   'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Engu verður eytt eða breytt með þessu ',
+  'Till'                        => '',
   'To'                          => 'til',
   '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.' => 'Þú getur notað notanda sem til er til þess að útbúa nýjan notanda með þvi að breyta bara notendanafninu.',
   'Top Level'                   => 'Efsta þrep',
   'Total'                       => 'Samtals',
+  'Trade Discount'              => '',
+  'Transaction'                 => '',
   'Transaction Date missing!'   => 'Dags. vantar!',
   'Transaction deleted!'        => 'Færslu eytt!',
   'Transaction posted!'         => 'Færsla bókfærð!',
   'Transaction reversal enforced for all dates' => 'Rettelser af posteringer skal altid bogføres explicit',
   'Transaction reversal enforced up to' => 'Rettelser af posteringer skal bogføres explicit indtil',
   'Transactions'                => 'Færslur',
-  'Transactions exist, cannot delete customer!' => 'Ekki er hægt að eyða viðskipamanni með færslur!',
-  'Transactions exist, cannot delete vendor!' => 'Ekki er hægt að eyða byrgja með færslur!',
-  'Transactions exist; cannot delete account!' => 'Ekki hægt að eyða reikningi með færslur!',
+  'Transfer'                    => '',
+  'Transfer Inventory'          => '',
+  'Transfer to'                 => '',
+  'Translation'                 => '',
+  'Translation deleted!'        => '',
+  'Translation not on file!'    => '',
+  'Translations'                => '',
+  'Translations saved!'         => '',
   'Trial Balance'               => 'Prufu staða',
+  'Type of Business'            => '',
   'Unit'                        => 'Einingar',
   'Unit of measure'             => 'Mælieining',
+  'Unlock System'               => 'Unlock System',
   'Update'                      => 'Uppfærsla',
   'Update Dataset'              => 'Uppfæra gagnasafn',
   'Updated'                     => 'Uppfæra',
+  'Upgrading to Version'        => '',
   'Use Templates'               => 'Nota skabalón',
   'User'                        => 'Notandi',
   'User deleted!'               => 'Notanda eytt!',
   'User saved!'                 => 'Notandi geymdur!',
+  'Valid until'                 => '',
   'Vendor'                      => 'Byrgir',
+  'Vendor History'              => '',
+  'Vendor Invoice'              => 'Innkaupsreikningur',
+  'Vendor Invoice '             => '',
+  'Vendor Invoice Number'       => '',
+  'Vendor Invoice.'             => '',
+  'Vendor Invoices'             => '',
+  'Vendor Number'               => '',
   'Vendor deleted!'             => 'Byrgja eytt!',
   'Vendor missing!'             => 'Byrgja vantar!',
   'Vendor not on file!'         => 'Byrgir ekki til í gagnagrunni!',
   'Vendor saved!'               => 'Byrgir geymdur!',
   'Vendors'                     => 'Byrgjar',
   'Version'                     => 'Útgáfa',
+  'Warehouse'                   => '',
+  'Warehouse deleted!'          => '',
+  'Warehouse saved!'            => '',
+  'Warehouses'                  => '',
+  'Warning!'                    => '',
   'Weight'                      => 'Vigt',
   'Weight Unit'                 => 'Vigtareining',
   'What type of item is this?'  => 'Hvernig hlutur er þetta?',
-  'Year End'                    => 'Ársuppgjör',
+  'Work Order'                  => '',
+  'Work Orders'                 => '',
+  'Work Phone'                  => '',
+  'Year'                        => '',
+  'Yearend'                     => '',
+  'Yearend date missing!'       => '',
+  'Yearend posted!'             => '',
+  'Yearend posting failed!'     => '',
   'Yes'                         => 'Já',
-  'You are logged out!'         => 'Þú ert loggaður út',
+  'You are logged out'          => '',
   'You did not enter a name!'   => 'Þú gafst ekki upp nafn',
   'You must enter a host and port for local and remote connections!' => 'Þú verður að gefa upp netþjón of port til þess að geta tengst!',
+  'Zip/Postal Code'             => '',
+  'account cannot be set to any other type of account' => '',
   'as at'                       => 'líkt og með',
-  'collected on sales'          => 'samanlagt við sölu',
   'days'                        => 'dagar',
   'does not exist'              => 'er ekki til',
+  'done'                        => '',
   'ea'                          => 'stk',
-  'emailed to'                  => 'sendist með rafpósti',
   'for Period'                  => 'fyrir tímabilið',
-  'hr'                          => 'tími',
   'is already a member!'        => 'er þegar meðlimur',
   'is not a member!'            => 'er ekki meðlimur!',
   'localhost'                   => 'lokal',
-  'locked!'                     => 'læst',
-  'paid on purchases'           => 'greitt við innkaup',
-  'sent to printer'             => 'sendist á prentara',
+  'locked!'                     => '',
+  'posted!'                     => '',
+  'sent'                        => '',
   'successfully created!'       => 'uppfært!',
   'successfully deleted!'       => 'eytt!',
-  'to'                          => 'til',
   'website'                     => 'á Internetinu',
 };
 
diff --git a/sql-ledger/locale/is/am b/sql-ledger/locale/is/am
index e8d66bfde..b3d7ce745 100644
--- a/sql-ledger/locale/is/am
+++ b/sql-ledger/locale/is/am
@@ -1,6 +1,7 @@
 $self{texts} = {
   'AP'                          => 'Innkaupakerfi',
   'AR'                          => 'Sölukerfi',
+  'About'                       => 'Um',
   'Account'                     => 'Reikningur',
   'Account Number'              => 'Reikningsnúmer',
   'Account Number missing!'     => 'Reikningsnúmer vantar!',
@@ -8,6 +9,7 @@ $self{texts} = {
   'Account Type missing!'       => 'Reikningstegund vantar!',
   'Account deleted!'            => 'Reikningi eytt!',
   'Account saved!'              => 'Reikningur geymdur!',
+  'Accounting Menu'             => 'Bókhalds valmynd',
   'Add Account'                 => 'Nýr reikningur',
   'Add GIFI'                    => 'Ný GIFI',
   'Address'                     => 'Heimilisfang',
@@ -21,6 +23,7 @@ $self{texts} = {
   'Cannot delete default account!' => 'Get ekki eytt grunnreikningi!',
   'Cannot save account!'        => 'Get ekki geymt reikning!',
   'Cannot save preferences!'    => 'Get ekki geymt uppsetningu!',
+  'Cash'                        => 'Reiðufé',
   'Character Set'               => 'Stafaset',
   'Chart of Accounts'           => 'Listi yfir lykkla/reikninga',
   'Close Books up to'           => 'Loka bókhaldi til dags',
@@ -28,11 +31,14 @@ $self{texts} = {
   'Continue'                    => 'Áfram',
   'Copy to COA'                 => 'Afrita í COA',
   'Credit'                      => 'Kredit',
+  'Database Host'               => 'Gagnagrunns-netþjónn',
+  'Dataset'                     => 'Gagnasafn',
   'Date Format'                 => 'Dagsetningarform',
   'Debit'                       => 'Debit',
   'Delete'                      => 'Eyða',
   'Delete Account'              => 'Eyða reikningi',
   'Description'                 => 'Skýringar',
+  'Discount'                    => 'Afsláttur',
   'Dropdown Limit'              => 'Takmörk fyrir valmynd',
   'E-mail'                      => 'R-póstur',
   'Edit'                        => 'Breyta',
@@ -56,17 +62,13 @@ $self{texts} = {
   'Heading'                     => 'Yfirskriftir',
   'Include in drop-down menus'  => 'Innifela í fellivalmynd',
   'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Innifela þennan lykil hjá viðskiptavinum til þess að geta gert hann vask skildan',
-  'Income'                      => 'Innkoma',
-  'Income Account'              => 'Inn reikningur',
   'Inventory'                   => 'Lager',
   'Inventory Account'           => 'Lagerlykill',
   'Is this a summary account to record' => 'Söfnunarreikningur fyrir',
   'Language'                    => 'Túngumál',
-  'Last Invoice Number'         => 'Síðasta sölureiknings númer',
   'Last Numbers & Default Accounts' => 'Síðasta númer og sjálfgefin reikningur',
-  'Last Purchase Order Number'  => 'Síðasta innkaupa pöntunar númer´',
-  'Last Sales Order Number'     => 'Síðasta sölupöntunar númer',
   'Liability'                   => 'Passiv',
+  'Licensed to'                 => 'Skráð á',
   'Link'                        => 'Tenglar',
   'Name'                        => 'Nafn',
   'No'                          => 'Nei',
@@ -79,12 +81,14 @@ $self{texts} = {
   'Payment'                     => 'Greislur',
   'Phone'                       => 'Sími.',
   'Preferences saved!'          => 'Uppsetningar geymdar!',
+  'Printer'                     => 'Prentari',
   'Rate'                        => 'Taxti',
   'Receivables'                 => 'Innborganir',
-  'Sales'                       => 'Sala',
+  'Reference'                   => 'Fylgiskjal',
+  'Retained Earnings'           => 'Realiseret overskud',
   'Save'                        => 'Geyma',
+  'Save as new'                 => 'Geyma sem nýtt',
   'Service Items'               => 'Þjónustu hlutur',
-  'Ship via'                    => 'Senda með',
   'Signature'                   => 'Undirskrift',
   'Stylesheet'                  => 'Stílblað',
   'Tax'                         => 'Virðisaukaskattur',
@@ -92,48 +96,96 @@ $self{texts} = {
   'Template saved!'             => 'Skabalón geymt!',
   'Transaction reversal enforced for all dates' => 'Rettelser af posteringer skal altid bogføres explicit',
   'Transaction reversal enforced up to' => 'Rettelser af posteringer skal bogføres explicit indtil',
-  'Transactions exist; cannot delete account!' => 'Ekki hægt að eyða reikningi með færslur!',
+  'User'                        => 'Notandi',
+  'Version'                     => 'Útgáfa',
   'Weight Unit'                 => 'Vigtareining',
-  'Year End'                    => 'Ársuppgjör',
   'Yes'                         => 'Já',
-  'does not exist'              => 'er ekki til',
+  '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',
   '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_sic'                    => 'edit_sic',
   'edit_template'               => 'edit_template',
+  'edit_warehouse'              => 'edit_warehouse',
   'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
+  'generate_yearend'            => 'generate_yearend',
   'gifi_footer'                 => 'gifi_footer',
   'gifi_header'                 => 'gifi_header',
-  'list'                        => 'list',
+  '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_warehouse'              => 'list_warehouse',
+  'menubar'                     => 'menubar',
   '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_template'               => 'save_template',
+  'save_warehouse'              => 'save_warehouse',
+  'section_menu'                => 'section_menu',
+  'sic_header'                  => 'sic_header',
+  'warehouse_header'            => 'warehouse_header',
+  'yearend'                     => 'yearend',
   'nýr_reikningur'              => 'add_account',
+  'add_business'                => 'add_business',
+  'add_department'              => 'add_department',
+  'add_language'                => 'add_language',
+  'add_sic'                     => 'add_sic',
+  'add_warehouse'               => 'add_warehouse',
   'Áfram'                       => 'continue',
   'afrita_í_coa'                => 'copy_to_coa',
   'eyða'                        => 'delete',
   'breyta'                      => 'edit',
   'breyta_reikningi'            => 'edit_account',
   'geyma'                       => 'save',
+  'geyma_sem_nýtt'              => 'save_as_new',
 };
 
 1;
diff --git a/sql-ledger/locale/is/ap b/sql-ledger/locale/is/ap
index ea4afb26e..bc1e49b43 100644
--- a/sql-ledger/locale/is/ap
+++ b/sql-ledger/locale/is/ap
@@ -2,7 +2,7 @@ $self{texts} = {
   'AP Transaction'              => 'Innkaupafærsla',
   'AP Transactions'             => 'Innkaupafærslur',
   'Account'                     => 'Reikningur',
-  'Add Accounts Payables Transaction' => 'Ný kredit færsla',
+  'Accounting Menu'             => 'Bókhalds valmynd',
   'Address'                     => 'Heimilisfang',
   'Amount'                      => 'Upphæð',
   'Amount Due'                  => 'Eindagi',
@@ -15,10 +15,14 @@ $self{texts} = {
   'Cannot post payment for a closed period!' => 'Get ekki bókað greiðslu á lokað tímabil',
   'Cannot post transaction for a closed period!' => 'Get ekki bókað færslu á lokað tímabil!',
   'Cannot post transaction!'    => 'Get ekki bókað færslu!',
+  'Check'                       => 'Ávísun',
   'Closed'                      => 'Lokað',
   'Confirm!'                    => 'Staðfesta!',
   'Continue'                    => 'Áfram',
+  'Credit Limit'                => 'Kreditmörk',
+  'Curr'                        => 'Gjaldm',
   'Currency'                    => 'Gjaldmiðill',
+  'Current'                     => 'Núvirði',
   'Customer not on file!'       => 'Viðskiptavinur ekki á skrá!',
   'Date'                        => 'Dagsetning',
   'Date Paid'                   => 'Greiðsludagur',
@@ -28,12 +32,11 @@ $self{texts} = {
   'Description'                 => 'Skýringar',
   'Due Date'                    => 'Dags. lokið',
   'Due Date missing!'           => 'Vantar dags. lokið!',
-  'Edit Accounts Payables Transaction' => 'Breyta greiðslufærslum',
   'Employee'                    => 'Starfsmenn',
   'Exch'                        => 'Vx',
-  'Exchangerate'                => 'Vextir',
-  'Exchangerate for payment missing!' => 'Vextir fyrir greiðslu vantar!',
-  'Exchangerate missing!'       => 'Vantar vexti!',
+  'Exchange Rate'               => 'Vextir',
+  'Exchange rate for payment missing!' => 'Vextir fyrir greiðslu vantar!',
+  'Exchange rate missing!'      => 'Vantar vexti!',
   'Feb'                         => 'feb',
   'February'                    => 'febrúar',
   'From'                        => 'Frá',
@@ -43,7 +46,6 @@ $self{texts} = {
   'Invoice Date'                => 'Sölureikningur dags.',
   'Invoice Date missing!'       => 'Sölureiknings dags. vantar!',
   'Invoice Number'              => 'Sölureikningur Númer',
-  'Invoice Number missing!'     => 'Sölureikningsnúmer vantar!',
   'Jan'                         => 'jan',
   'January'                     => 'janúar',
   'Jul'                         => 'júl',
@@ -63,22 +65,28 @@ $self{texts} = {
   'Open'                        => 'opna',
   'Order'                       => 'Pöntun',
   'Order Number'                => 'Pöntun númer',
+  'PDF'                         => 'PDF',
   'Paid'                        => 'Greitt',
   'Payment date missing!'       => 'Greiðsudags. vantar!',
   'Payments'                    => 'Greiðslur',
   'Post'                        => 'Bókfæra',
   'Post as new'                 => 'Bókfæra sem nýjan',
-  'Project'                     => 'Verkefni',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Prenta',
   'Project not on file!'        => 'Verkefni ekki á skrá!',
-  'Purchase Invoice'            => 'Innkaupsreikningur',
+  'Receipt'                     => 'Kvittun',
+  'Remaining'                   => 'Eftir',
+  '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',
+  'Select postscript or PDF!'   => 'Veljið postscript eða PDF',
   'Sep'                         => 'sep',
   'September'                   => 'september',
   'Source'                      => 'Frálag',
   'Subtotal'                    => 'Samtala',
   'Tax'                         => 'Virðisaukaskattur',
   'Tax Included'                => 'Taka með VSK',
+  'To'                          => 'til',
   'Total'                       => 'Samtals',
   'Transaction deleted!'        => 'Færslu eytt!',
   'Transaction posted!'         => 'Færsla bókfærð!',
@@ -87,10 +95,10 @@ $self{texts} = {
   'Vendor missing!'             => 'Byrgja vantar!',
   'Vendor not on file!'         => 'Byrgir ekki til í gagnagrunni!',
   'Yes'                         => 'Já',
-  'to'                          => 'til',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_subtotal'                 => 'ap_subtotal',
@@ -101,32 +109,47 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'innkaupafærsla'              => 'ap_transaction',
-  'ný_kredit_færsla'            => 'add_accounts_payables_transaction',
+  'add_ap_transaction'          => 'add_ap_transaction',
   'Áfram'                       => 'continue',
   'eyða'                        => 'delete',
-  'breyta_greiðslufærslum'      => 'edit_accounts_payables_transaction',
+  'edit_ap_transaction'         => 'edit_ap_transaction',
   'bókfæra'                     => 'post',
   'bókfæra_sem_nýjan'           => 'post_as_new',
-  'innkaupsreikningur'          => 'purchase_invoice',
+  'prenta'                      => 'print',
+  'print_and_post'              => 'print_and_post',
   'uppfærsla'                   => 'update',
+  'vendor_invoice.'             => 'vendor_invoice.',
   'já'                          => 'yes',
 };
 
diff --git a/sql-ledger/locale/is/ar b/sql-ledger/locale/is/ar
index 6619389dd..c7d8870d9 100644
--- a/sql-ledger/locale/is/ar
+++ b/sql-ledger/locale/is/ar
@@ -2,7 +2,7 @@ $self{texts} = {
   'AR Transaction'              => 'Sölufærsla',
   'AR Transactions'             => 'Sölufærslur',
   'Account'                     => 'Reikningur',
-  'Add Accounts Receivables Transaction' => 'Ný debit færsla',
+  'Accounting Menu'             => 'Bókhalds valmynd',
   'Address'                     => 'Heimilisfang',
   'Amount'                      => 'Upphæð',
   'Amount Due'                  => 'Eindagi',
@@ -15,11 +15,14 @@ $self{texts} = {
   'Cannot post payment for a closed period!' => 'Get ekki bókað greiðslu á lokað tímabil',
   'Cannot post transaction for a closed period!' => 'Get ekki bókað færslu á lokað tímabil!',
   'Cannot post transaction!'    => 'Get ekki bókað færslu!',
+  'Check'                       => 'Ávísun',
   'Closed'                      => 'Lokað',
   'Confirm!'                    => 'Staðfesta!',
   'Continue'                    => 'Áfram',
   'Credit Limit'                => 'Kreditmörk',
+  'Curr'                        => 'Gjaldm',
   'Currency'                    => 'Gjaldmiðill',
+  'Current'                     => 'Núvirði',
   'Customer'                    => 'Viðskiptavinur',
   'Customer missing!'           => 'Viðskiptavin vantar!',
   'Customer not on file!'       => 'Viðskiptavinur ekki á skrá!',
@@ -31,11 +34,10 @@ $self{texts} = {
   'Description'                 => 'Skýringar',
   'Due Date'                    => 'Dags. lokið',
   'Due Date missing!'           => 'Vantar dags. lokið!',
-  'Edit Accounts Receivables Transaction' => 'Breyta inn-færslum',
   'Exch'                        => 'Vx',
-  'Exchangerate'                => 'Vextir',
-  'Exchangerate for payment missing!' => 'Vextir fyrir greiðslu vantar!',
-  'Exchangerate missing!'       => 'Vantar vexti!',
+  'Exchange Rate'               => 'Vextir',
+  'Exchange rate for payment missing!' => 'Vextir fyrir greiðslu vantar!',
+  'Exchange rate missing!'      => 'Vantar vexti!',
   'Feb'                         => 'feb',
   'February'                    => 'febrúar',
   'From'                        => 'Frá',
@@ -45,7 +47,6 @@ $self{texts} = {
   'Invoice Date'                => 'Sölureikningur dags.',
   'Invoice Date missing!'       => 'Sölureiknings dags. vantar!',
   'Invoice Number'              => 'Sölureikningur Númer',
-  'Invoice Number missing!'     => 'Sölureikningsnúmer vantar!',
   'Jan'                         => 'jan',
   'January'                     => 'janúar',
   'Jul'                         => 'júl',
@@ -65,18 +66,21 @@ $self{texts} = {
   'Open'                        => 'opna',
   'Order'                       => 'Pöntun',
   'Order Number'                => 'Pöntun númer',
+  'PDF'                         => 'PDF',
   'Paid'                        => 'Greitt',
   'Payment date missing!'       => 'Greiðsudags. vantar!',
   'Payments'                    => 'Greiðslur',
   'Post'                        => 'Bókfæra',
   'Post as new'                 => 'Bókfæra sem nýjan',
-  'Project'                     => 'Verkefni',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Prenta',
   'Project not on file!'        => 'Verkefni ekki á skrá!',
+  'Receipt'                     => 'Kvittun',
   'Remaining'                   => 'Eftir',
-  'Sales Invoice'               => 'Sölureikningur',
-  'Salesperson'                 => 'Salesperson',
+  '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',
+  'Select postscript or PDF!'   => 'Veljið postscript eða PDF',
   'Sep'                         => 'sep',
   'September'                   => 'september',
   'Ship via'                    => 'Senda með',
@@ -84,16 +88,17 @@ $self{texts} = {
   'Subtotal'                    => 'Samtala',
   'Tax'                         => 'Virðisaukaskattur',
   'Tax Included'                => 'Taka með VSK',
+  'To'                          => 'til',
   'Total'                       => 'Samtals',
   'Transaction deleted!'        => 'Færslu eytt!',
   'Transaction posted!'         => 'Færsla bókfærð!',
   'Update'                      => 'Uppfærsla',
   'Vendor not on file!'         => 'Byrgir ekki til í gagnagrunni!',
   'Yes'                         => 'Já',
-  'to'                          => 'til',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -104,29 +109,44 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  '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_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'sölufærsla'                  => 'ar_transaction',
   'Áfram'                       => 'continue',
   'eyða'                        => 'delete',
   'bókfæra'                     => 'post',
   'bókfæra_sem_nýjan'           => 'post_as_new',
-  'sölureikningur'              => 'sales_invoice',
+  'prenta'                      => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
   'uppfærsla'                   => 'update',
   'já'                          => 'yes',
 };
diff --git a/sql-ledger/locale/is/arap b/sql-ledger/locale/is/arap
index 3e6301144..8f09b2d45 100644
--- a/sql-ledger/locale/is/arap
+++ b/sql-ledger/locale/is/arap
@@ -20,10 +20,10 @@ $self{subs} = {
   'gl_transaction'              => 'gl_transaction',
   'name_selected'               => 'name_selected',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'Áfram'                       => 'continue',
 };
 
diff --git a/sql-ledger/locale/is/arapprn b/sql-ledger/locale/is/arapprn
new file mode 100644
index 000000000..2334ff75e
--- /dev/null
+++ b/sql-ledger/locale/is/arapprn
@@ -0,0 +1,29 @@
+$self{texts} = {
+  'Account'                     => 'Reikningur',
+  'Amount'                      => 'Upphæð',
+  'Check'                       => 'Ávísun',
+  'Continue'                    => 'Áfram',
+  'Date'                        => 'Dagsetning',
+  'PDF'                         => 'PDF',
+  'Postscript'                  => 'Postscript',
+  'Receipt'                     => 'Kvittun',
+  'Screen'                      => 'Skjá',
+  'Select postscript or PDF!'   => 'Veljið postscript eða PDF',
+  'Source'                      => 'Frálag',
+};
+
+$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',
+  'Áfram'                       => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/is/bp b/sql-ledger/locale/is/bp
new file mode 100644
index 000000000..0ace789eb
--- /dev/null
+++ b/sql-ledger/locale/is/bp
@@ -0,0 +1,44 @@
+$self{texts} = {
+  'Account'                     => 'Reikningur',
+  'Accounting Menu'             => 'Bókhalds valmynd',
+  'Confirm!'                    => 'Staðfesta!',
+  'Continue'                    => 'Áfram',
+  'Current'                     => 'Núvirði',
+  'Customer'                    => 'Viðskiptavinur',
+  'Date'                        => 'Dagsetning',
+  'From'                        => 'Frá',
+  'Invoice'                     => 'Sölureikningur',
+  'Invoice Number'              => 'Sölureikningur Númer',
+  'Order'                       => 'Pöntun',
+  'Order Number'                => 'Pöntun númer',
+  'Print'                       => 'Prenta',
+  'Purchase Orders'             => 'Innkaupspantanir',
+  'Receipts'                    => 'Kvittanir',
+  'Reference'                   => 'Fylgiskjal',
+  'Sales Orders'                => 'Sölupantanir',
+  'Select all'                  => 'Velja allt',
+  'To'                          => 'til',
+  'Vendor'                      => 'Byrgir',
+  'Yes'                         => 'Já',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'continue'                    => 'continue',
+  'display'                     => 'display',
+  'list_spool'                  => 'list_spool',
+  'menubar'                     => 'menubar',
+  'print'                       => 'print',
+  'remove'                      => 'remove',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_all'                  => 'select_all',
+  'yes'                         => 'yes',
+  'Áfram'                       => 'continue',
+  'prenta'                      => 'print',
+  'remove'                      => 'remove',
+  'velja_allt'                  => 'select_all',
+  'já'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/is/ca b/sql-ledger/locale/is/ca
index 8d3b38481..78be8543a 100644
--- a/sql-ledger/locale/is/ca
+++ b/sql-ledger/locale/is/ca
@@ -7,6 +7,7 @@ $self{texts} = {
   'Balance'                     => 'Afstemming',
   'Chart of Accounts'           => 'Listi yfir lykkla/reikninga',
   'Credit'                      => 'Kredit',
+  'Current'                     => 'Núvirði',
   'Date'                        => 'Dagsetning',
   'Debit'                       => 'Debit',
   'Dec'                         => 'des',
@@ -36,7 +37,7 @@ $self{texts} = {
   'Sep'                         => 'sep',
   'September'                   => 'september',
   'Subtotal'                    => 'Samtala',
-  'to'                          => 'til',
+  'To'                          => 'til',
 };
 
 $self{subs} = {
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',
diff --git a/sql-ledger/locale/is/ct b/sql-ledger/locale/is/ct
index d2be96531..5e12c8968 100644
--- a/sql-ledger/locale/is/ct
+++ b/sql-ledger/locale/is/ct
@@ -1,39 +1,70 @@
 $self{texts} = {
-  'Add'                         => 'Nýr',
+  'AP Transaction'              => 'Innkaupafærsla',
+  'AP Transactions'             => 'Innkaupafærslur',
+  'AR Transaction'              => 'Sölufærsla',
+  'AR Transactions'             => 'Sölufærslur',
+  'Accounting Menu'             => 'Bókhalds valmynd',
+  'Add Customer'                => 'Nýr viðskiptavinur',
+  'Add Vendor'                  => 'Nýr byrgir',
   'Address'                     => 'Heimilisfang',
   'All'                         => 'Allt',
+  'Amount'                      => 'Upphæð',
   'Bcc'                         => 'Blint afrit',
   'Cannot delete customer!'     => 'Get ekki eytt viðskiptavini!',
   'Cannot delete vendor!'       => 'Get ekki eytt framleiðanda!',
   'Cc'                          => 'Afrit',
+  'Closed'                      => 'Lokað',
   'Contact'                     => 'Talsmaður',
   'Continue'                    => 'Áfram',
   'Credit Limit'                => 'Kreditmörk',
+  'Curr'                        => 'Gjaldm',
+  'Currency'                    => 'Gjaldmiðill',
   'Customer deleted!'           => 'Viðskiptavini eytt!',
   'Customer saved!'             => 'Viðskiptavinur geymdur!',
   'Customers'                   => 'Viðskiptavinir',
   'Delete'                      => 'Eyða',
+  'Delivery Date'               => 'Afgreiðsludags.',
+  'Description'                 => 'Skýringar',
   'Discount'                    => 'Afsláttur',
   'E-mail'                      => 'R-póstur',
   'Edit Customer'               => 'Breyta viðskiptavini',
   'Edit Vendor'                 => 'Breyta byrgja',
+  'Employee'                    => 'Starfsmenn',
   'Fax'                         => 'Símbréf',
+  'From'                        => 'Frá',
+  'GIFI'                        => 'GIFI',
+  'ID'                          => 'ID',
   'Include in Report'           => 'Innifela í skýrslu',
   'Invoice'                     => 'Sölureikningur',
+  'Item not on file!'           => 'Hlutur ekki á skrá!',
+  'Language'                    => 'Túngumál',
   'Name'                        => 'Nafn',
   'Name missing!'               => 'Nafn vantar!',
   'Notes'                       => 'Upplýsinar',
   'Number'                      => 'Númer',
+  'Open'                        => 'opna',
   'Order'                       => 'Pöntun',
   'Orphaned'                    => 'Sjáfstætt',
   'Phone'                       => 'Sími.',
+  'Purchase Order'              => 'Innkaupspöntun',
+  'Purchase Orders'             => 'Innkaupspantanir',
+  'Qty'                         => 'Magn',
+  'Sales Invoice'               => 'Sölureikningur',
+  'Sales Order'                 => 'Sölupöntun',
+  'Sales Orders'                => 'Sölupantanir',
   'Save'                        => 'Geyma',
-  'Ship to'                     => 'Senda til',
+  'Select from one of the items below' => 'Veljið einhver að neðangreindum hlutum, og ýtið á "Áfram"',
+  'Sell Price'                  => 'Söluverð',
+  'Subtotal'                    => 'Samtala',
+  'Tax'                         => 'Virðisaukaskattur',
   'Tax Included'                => 'Taka með VSK',
   'Taxable'                     => 'Skatskildur',
-  'Terms: Net'                  => 'Nettó',
-  'Transactions exist, cannot delete customer!' => 'Ekki er hægt að eyða viðskipamanni með færslur!',
-  'Transactions exist, cannot delete vendor!' => 'Ekki er hægt að eyða byrgja með færslur!',
+  'Terms'                       => 'Nettó',
+  'To'                          => 'til',
+  'Total'                       => 'Samtals',
+  'Unit'                        => 'Einingar',
+  'Update'                      => 'Uppfærsla',
+  'Vendor Invoice'              => 'Innkaupsreikningur',
   'Vendor deleted!'             => 'Byrgja eytt!',
   'Vendor saved!'               => 'Byrgir geymdur!',
   'Vendors'                     => 'Byrgjar',
@@ -41,31 +72,61 @@ $self{texts} = {
 };
 
 $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_invoice'            => 'customer_invoice',
-  'customer_order'              => 'customer_order',
+  'customer_pricelist'          => 'customer_pricelist',
   'delete'                      => 'delete',
-  'delete_customer'             => 'delete_customer',
-  'delete_vendor'               => 'delete_vendor',
+  'display'                     => 'display',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'invoice'                     => 'invoice',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'list_history'                => 'list_history',
   'list_names'                  => 'list_names',
-  'order'                       => 'order',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  '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_customer'               => 'save_customer',
-  'save_vendor'                 => 'save_vendor',
+  '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_order'                => 'vendor_order',
-  'nýr'                         => 'add',
+  'vendor_pricelist'            => 'vendor_pricelist',
+  'innkaupafærsla'              => 'ap_transaction',
+  'sölufærsla'                  => 'ar_transaction',
+  'nýr_viðskiptavinur'          => 'add_customer',
+  'nýr_byrgir'                  => 'add_vendor',
   'Áfram'                       => 'continue',
   'eyða'                        => 'delete',
-  'sölureikningur'              => 'invoice',
-  'pöntun'                      => 'order',
+  'pricelist'                   => 'pricelist',
+  'innkaupspöntun'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sölureikningur'              => 'sales_invoice',
+  'sölupöntun'                  => 'sales_order',
   'geyma'                       => 'save',
+  'save_pricelist'              => 'save_pricelist',
+  'uppfærsla'                   => 'update',
+  'innkaupsreikningur'          => 'vendor_invoice',
 };
 
 1;
diff --git a/sql-ledger/locale/is/gl b/sql-ledger/locale/is/gl
index e659b9d1a..add34ed7e 100644
--- a/sql-ledger/locale/is/gl
+++ b/sql-ledger/locale/is/gl
@@ -2,9 +2,11 @@ $self{texts} = {
   'AP Transaction'              => 'Innkaupafærsla',
   'AR Transaction'              => 'Sölufærsla',
   'Account'                     => 'Reikningur',
+  'Accounting Menu'             => 'Bókhalds valmynd',
   'Add General Ledger Transaction' => 'Ný höfuðfærsla',
   'Address'                     => 'Heimilisfang',
   'All'                         => 'Allt',
+  'Amount'                      => 'Upphæð',
   'Apr'                         => 'apr',
   'April'                       => 'apríl',
   'Are you sure you want to delete Transaction' => 'Ert þú viss um að þú viljir eyða færslunni',
@@ -13,16 +15,15 @@ $self{texts} = {
   'August'                      => 'ágúst',
   'Balance'                     => 'Afstemming',
   'Cannot delete transaction!'  => 'Get ekki eytt færslu!',
-  'Cannot have a value in both Debit and Credit!' => 'Get ekki haft gildi bæði í debit og kredit!',
-  'Cannot post a transaction without a value!' => 'Get ekki bókað án upphæðar',
   'Cannot post transaction for a closed period!' => 'Get ekki bókað færslu á lokað tímabil!',
+  'Cannot post transaction!'    => 'Get ekki bókað færslu!',
   'Confirm!'                    => 'Staðfesta!',
   'Continue'                    => 'Áfram',
   'Credit'                      => 'Kredit',
+  'Current'                     => 'Núvirði',
   'Customer not on file!'       => 'Viðskiptavinur ekki á skrá!',
   'Date'                        => 'Dagsetning',
   'Debit'                       => 'Debit',
-  'Debit and credit out of balance!' => 'Debit og kredit skulu vera eins!',
   'Dec'                         => 'des',
   'December'                    => 'desember',
   'Delete'                      => 'Eyða',
@@ -38,7 +39,6 @@ $self{texts} = {
   'General Ledger'              => 'Aðalbók',
   'ID'                          => 'ID',
   'Include in Report'           => 'Innifela í skýrslu',
-  'Income'                      => 'Innkoma',
   'Jan'                         => 'jan',
   'January'                     => 'janúar',
   'Jul'                         => 'júl',
@@ -60,27 +60,26 @@ $self{texts} = {
   'Post as new'                 => 'Bókfæra sem nýjan',
   'Project'                     => 'Verkefni',
   'Project not on file!'        => 'Verkefni ekki á skrá!',
-  'Purchase Invoice'            => 'Innkaupsreikningur',
   'Reference'                   => 'Fylgiskjal',
   'Reference missing!'          => 'Fylgiskjal vantar',
   'Reports'                     => 'Skýrslur',
-  'Sales Invoice'               => 'Sölureikningur',
   'Select from one of the names below' => 'Veljið einhvað að neðangreindum nöfnum',
   'Select from one of the projects below' => 'Veljið einhvað að neðangreindum verkefnum',
   'Sep'                         => 'sep',
   'September'                   => 'september',
   'Source'                      => 'Frálag',
   'Subtotal'                    => 'Samtala',
+  'To'                          => 'til',
   'Transaction Date missing!'   => 'Dags. vantar!',
   'Transaction deleted!'        => 'Færslu eytt!',
   'Transaction posted!'         => 'Færsla bókfærð!',
   'Update'                      => 'Uppfærsla',
   'Vendor not on file!'         => 'Byrgir ekki til í gagnagrunni!',
   'Yes'                         => 'Já',
-  'to'                          => 'til',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -89,24 +88,28 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
+  'display_rows'                => 'display_rows',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
-  'form_row'                    => 'form_row',
   'generate_report'             => 'generate_report',
   'gl_subtotal'                 => 'gl_subtotal',
   'gl_transaction'              => 'gl_transaction',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'post'                        => 'post',
+  'post_adjustment'             => 'post_adjustment',
   'post_as_new'                 => 'post_as_new',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'innkaupafærsla'              => 'ap_transaction',
   'sölufærsla'                  => 'ar_transaction',
@@ -115,9 +118,9 @@ $self{subs} = {
   'færslur_í_aðalbók'           => 'gl_transaction',
   'bókfæra'                     => 'post',
   'bókfæra_sem_nýjan'           => 'post_as_new',
-  'innkaupsreikningur'          => 'purchase_invoice',
-  'sölureikningur'              => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'uppfærsla'                   => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'já'                          => 'yes',
 };
 
diff --git a/sql-ledger/locale/is/hr b/sql-ledger/locale/is/hr
new file mode 100644
index 000000000..0554a7714
--- /dev/null
+++ b/sql-ledger/locale/is/hr
@@ -0,0 +1,69 @@
+$self{texts} = {
+  'AP'                          => 'Innkaupakerfi',
+  'Accounting Menu'             => 'Bókhalds valmynd',
+  'Address'                     => 'Heimilisfang',
+  'Administrator'               => 'Kerfisstjóri',
+  'All'                         => 'Allt',
+  'Amount'                      => 'Upphæð',
+  'Continue'                    => 'Áfram',
+  'Delete'                      => 'Eyða',
+  'Description'                 => 'Skýringar',
+  'E-mail'                      => 'R-póstur',
+  'Employee'                    => 'Starfsmenn',
+  'Expense'                     => 'Kostnaður',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Innifela í skýrslu',
+  'Login'                       => 'Tengjast',
+  'Name'                        => 'Nafn',
+  'Name missing!'               => 'Nafn vantar!',
+  'Notes'                       => 'Upplýsinar',
+  'Number'                      => 'Númer',
+  'Orphaned'                    => 'Sjáfstætt',
+  'Rate'                        => 'Taxti',
+  'Sales'                       => 'Sala',
+  'Save'                        => 'Geyma',
+  'Save as new'                 => 'Geyma sem nýtt',
+  'Update'                      => 'Uppfærsla',
+  'User'                        => 'Notandi',
+};
+
+$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',
+  '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',
+  'add_deduction'               => 'add_deduction',
+  'add_employee'                => 'add_employee',
+  'Áfram'                       => 'continue',
+  'eyða'                        => 'delete',
+  'geyma'                       => 'save',
+  'geyma_sem_nýtt'              => 'save_as_new',
+  'uppfærsla'                   => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/is/ic b/sql-ledger/locale/is/ic
index 7950a0c3e..8b5f20573 100644
--- a/sql-ledger/locale/is/ic
+++ b/sql-ledger/locale/is/ic
@@ -1,4 +1,5 @@
 $self{texts} = {
+  'Accounting Menu'             => 'Bókhalds valmynd',
   'Active'                      => 'Virkja',
   'Add'                         => 'Nýr',
   'Add Assembly'                => 'Ný samsetning',
@@ -7,28 +8,31 @@ $self{texts} = {
   'Add Sales Order'             => 'Ný sölupöntun',
   'Add Service'                 => 'Ný þjónusta',
   'Address'                     => 'Heimilisfang',
+  'Amount'                      => 'Upphæð',
   'Apr'                         => 'apr',
   'April'                       => 'apríl',
   'Assemblies'                  => 'Samsetningar',
   'Assemblies restocked!'       => 'Samsetningar endurunnar',
-  'Assembly Number missing!'    => 'Samsetningar númer vantar',
   'Attachment'                  => 'Hjálagt',
   'Aug'                         => 'ágú',
   'August'                      => 'ágúst',
   'BOM'                         => 'BOM',
   'Bcc'                         => 'Blint afrit',
   'Bin'                         => 'Vörulager',
-  'Bought'                      => 'Keypt',
   'COGS'                        => 'Innkaup',
-  'Cannot delete item already invoiced!' => 'Get ekki eytt hlut sem þegar er til á sölureikningi!',
-  'Cannot delete item on order!' => 'Get ekki eytt hlut sem er í pöntun!',
-  'Cannot delete item which is part of an assembly!' => 'Get ekki eytt hlut sem er partur af samsetningu!',
   'Cannot delete item!'         => 'Get ekki eytt hlut!',
   'Cannot stock assemblies!'    => 'Get ekki fært samsetningar',
+  'Cash'                        => 'Reiðufé',
   'Cc'                          => 'Afrit',
+  'Closed'                      => 'Lokað',
   'Contact'                     => 'Talsmaður',
   'Continue'                    => 'Áfram',
   'Copies'                      => 'Afrit',
+  'Curr'                        => 'Gjaldm',
+  'Currency'                    => 'Gjaldmiðill',
+  'Customer'                    => 'Viðskiptavinur',
+  'Customer not on file!'       => 'Viðskiptavinur ekki á skrá!',
+  'Date'                        => 'Dagsetning',
   'Dec'                         => 'des',
   'December'                    => 'desember',
   'Delete'                      => 'Eyða',
@@ -40,6 +44,7 @@ $self{texts} = {
   'Edit Assembly'               => 'Breyta samsetningu',
   'Edit Part'                   => 'Breyta vöru',
   'Edit Service'                => 'Breyta þjónustu',
+  'Employee'                    => 'Starfsmenn',
   'Expense'                     => 'Kostnaður',
   'Extended'                    => 'Framlengt',
   'Fax'                         => 'Símbréf',
@@ -49,12 +54,10 @@ $self{texts} = {
   'Image'                       => 'Mynd',
   'In-line'                     => 'Inndregið',
   'Include in Report'           => 'Innifela í skýrslu',
-  'Income'                      => 'Innkoma',
   'Individual Items'            => 'Sjálfstæðir hlutir',
   'Inventory'                   => 'Lager',
   'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Lagerbeholdning skal være nul for at du kan forælde denne sammensætning',
   'Inventory quantity must be zero before you can set this part obsolete!' => 'Lagerbeholdning skal være nul for at du kan forælde denne enhed',
-  'Inventory quantity must be zero!' => 'Lagerbeholdning skal være nul',
   'Invoice'                     => 'Sölureikningur',
   'Invoice Date missing!'       => 'Sölureiknings dags. vantar!',
   'Invoice Number'              => 'Sölureikningur Númer',
@@ -67,7 +70,6 @@ $self{texts} = {
   'July'                        => 'júlí',
   'Jun'                         => 'jún',
   'June'                        => 'júní',
-  'Last Cost'                   => 'Síðasta verð',
   'Line Total'                  => 'Samtals línur',
   'Link Accounts'               => 'Tengja lykla',
   'List Price'                  => 'Sýna verð',
@@ -90,81 +92,83 @@ $self{texts} = {
   'Oct'                         => 'ókt',
   'October'                     => 'óktóber',
   'On Hand'                     => 'Á lager',
-  'On Order'                    => 'Í pöntun',
-  'Order'                       => 'Pöntun',
+  'Open'                        => 'opna',
   'Order Date missing!'         => 'Pöntunar dags. vantar',
   'Order Number'                => 'Pöntun númer',
   'Order Number missing!'       => 'Númer pöntunar vantar',
-  'Ordered'                     => 'pantað',
   'Orphaned'                    => 'Sjáfstætt',
   'PDF'                         => 'PDF',
   'Packing List'                => 'Fylgiseðill',
   'Packing List Date missing!'  => 'Dags. fylgiseðils vantar!',
   'Packing List Number missing!' => 'Númer fylgiseðils vantar!',
   'Part'                        => 'Vara',
-  'Part Number missing!'        => 'Vörunúmer vantar!',
   'Parts'                       => 'Vörur',
   'Phone'                       => 'Sími.',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Verð',
-  'Printer'                     => 'Prentari',
   'Project'                     => 'Verkefni',
   'Purchase Order'              => 'Innkaupspöntun',
+  'Purchase Orders'             => 'Innkaupspantanir',
   'Qty'                         => 'Magn',
-  'ROP'                         => 'ROP',
   'Recd'                        => 'Mótt:',
   'Required by'                 => 'Pantað af',
-  'Sales'                       => 'Sala',
+  'Sales Invoice'               => 'Sölureikningur',
   'Sales Order'                 => 'Sölupöntun',
+  'Sales Orders'                => 'Sölupantanir',
   'Save'                        => 'Geyma',
+  'Save as new'                 => 'Geyma sem nýtt',
   'Screen'                      => 'Skjá',
   'Select from one of the items below' => 'Veljið einhver að neðangreindum hlutum, og ýtið á "Áfram"',
-  'Select postscript or PDF!'   => 'Veljið postscript eða PDF',
+  'Select from one of the names below' => 'Veljið einhvað að neðangreindum nöfnum',
   'Sell Price'                  => 'Söluverð',
   'Sep'                         => 'sep',
   'September'                   => 'september',
   'Service'                     => 'Þjónusta',
-  'Service Number missing!'     => 'Þjónustunúmer vantar!',
   'Services'                    => 'Þjónustur',
   'Ship'                        => 'Senda',
   'Ship to'                     => 'Senda til',
   'Short'                       => 'Stutt',
-  'Sold'                        => 'Selt',
   'Stock Assembly'              => 'Lager samsetning',
   'Subject'                     => 'Efni',
   'Subtotal'                    => 'Samtala',
   'Tax'                         => 'Virðisaukaskattur',
   'To'                          => 'til',
   'Top Level'                   => 'Efsta þrep',
-  'Total'                       => 'Samtals',
   'Unit'                        => 'Einingar',
   'Unit of measure'             => 'Mælieining',
   'Update'                      => 'Uppfærsla',
   'Updated'                     => 'Uppfæra',
+  'Vendor'                      => 'Byrgir',
+  'Vendor Invoice'              => 'Innkaupsreikningur',
+  'Vendor not on file!'         => 'Byrgir ekki til í gagnagrunni!',
   'Weight'                      => 'Vigt',
   'What type of item is this?'  => 'Hvernig hlutur er þetta?',
-  'ea'                          => 'stk',
-  'emailed to'                  => 'sendist með rafpósti',
-  'hr'                          => 'tími',
-  'sent to printer'             => 'sendist á prentara',
-  'to'                          => 'til',
+  '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',
-  'delete_assembly'             => 'delete_assembly',
-  'delete_item'                 => 'delete_item',
-  'delete_part'                 => 'delete_part',
-  'delete_service'              => 'delete_service',
+  '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',
@@ -173,25 +177,34 @@ $self{subs} = {
   'link_part'                   => 'link_part',
   'list_assemblies'             => 'list_assemblies',
   'makemodel_row'               => 'makemodel_row',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'parts_subtotal'              => 'parts_subtotal',
   'post_as_new'                 => 'post_as_new',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
   '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',
-  'nýr'                         => 'add',
+  'vendor_row'                  => 'vendor_row',
   'ný_samsetning'               => 'add_assembly',
+  'add_labor/overhead'          => 'add_labor/overhead',
   'ný_vara'                     => 'add_part',
   'ný_þjónusta'                 => 'add_service',
   'Áfram'                       => 'continue',
@@ -200,6 +213,7 @@ $self{subs} = {
   'breyta_vöru'                 => 'edit_part',
   'breyta_þjónustu'             => 'edit_service',
   'geyma'                       => 'save',
+  'geyma_sem_nýtt'              => 'save_as_new',
   'uppfærsla'                   => 'update',
 };
 
diff --git a/sql-ledger/locale/is/io b/sql-ledger/locale/is/io
index def8209c7..8efebe616 100644
--- a/sql-ledger/locale/is/io
+++ b/sql-ledger/locale/is/io
@@ -13,6 +13,7 @@ $self{texts} = {
   'Contact'                     => 'Talsmaður',
   'Continue'                    => 'Áfram',
   'Copies'                      => 'Afrit',
+  'Date'                        => 'Dagsetning',
   'Dec'                         => 'des',
   'December'                    => 'desember',
   'Delivery Date'               => 'Afgreiðsludags.',
@@ -39,7 +40,6 @@ $self{texts} = {
   'May'                         => 'maí',
   'May '                        => 'maí',
   'Message'                     => 'Skilaboð',
-  'Name'                        => 'Nafn',
   'No.'                         => 'Nr.',
   'Nov'                         => 'nóv',
   'November'                    => 'nóvember',
@@ -47,7 +47,6 @@ $self{texts} = {
   'Number missing in Row'       => 'Tölu vantar í röð',
   'Oct'                         => 'ókt',
   'October'                     => 'óktóber',
-  'Order'                       => 'Pöntun',
   'Order Date missing!'         => 'Pöntunar dags. vantar',
   'Order Number missing!'       => 'Númer pöntunar vantar',
   'PDF'                         => 'PDF',
@@ -58,7 +57,6 @@ $self{texts} = {
   'Phone'                       => 'Sími.',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Verð',
-  'Printer'                     => 'Prentari',
   'Project'                     => 'Verkefni',
   'Purchase Order'              => 'Innkaupspöntun',
   'Qty'                         => 'Magn',
@@ -67,22 +65,22 @@ $self{texts} = {
   'Sales Order'                 => 'Sölupöntun',
   'Screen'                      => 'Skjá',
   'Select from one of the items below' => 'Veljið einhver að neðangreindum hlutum, og ýtið á "Áfram"',
-  'Select postscript or PDF!'   => 'Veljið postscript eða PDF',
   'Sep'                         => 'sep',
   'September'                   => 'september',
   'Service'                     => 'Þjónusta',
   'Ship'                        => 'Senda',
   'Ship to'                     => 'Senda til',
   'Subject'                     => 'Efni',
+  'Subtotal'                    => 'Samtala',
   'To'                          => 'til',
   'Unit'                        => 'Einingar',
   'What type of item is this?'  => 'Hvernig hlutur er þetta?',
-  'emailed to'                  => 'sendist með rafpósti',
-  'sent to printer'             => 'sendist á prentara',
 };
 
 $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',
@@ -90,11 +88,14 @@ $self{subs} = {
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post_as_new'                 => 'post_as_new',
   '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',
diff --git a/sql-ledger/locale/is/ir b/sql-ledger/locale/is/ir
index f94139510..c048f1d1d 100644
--- a/sql-ledger/locale/is/ir
+++ b/sql-ledger/locale/is/ir
@@ -1,8 +1,9 @@
 $self{texts} = {
   'Account'                     => 'Reikningur',
-  'Add Purchase Invoice'        => 'Nýr innkaupsreikningur',
+  'Accounting Menu'             => 'Bókhalds valmynd',
   'Add Purchase Order'          => 'Ný innkaupspöntun',
   'Add Sales Order'             => 'Ný sölupöntun',
+  'Add Vendor Invoice'          => 'Nýr innkaupsreikningur',
   'Address'                     => 'Heimilisfang',
   'Amount'                      => 'Upphæð',
   'Apr'                         => 'apr',
@@ -22,22 +23,23 @@ $self{texts} = {
   'Contact'                     => 'Talsmaður',
   'Continue'                    => 'Áfram',
   'Copies'                      => 'Afrit',
+  'Credit Limit'                => 'Kreditmörk',
   'Currency'                    => 'Gjaldmiðill',
   'Customer not on file!'       => 'Viðskiptavinur ekki á skrá!',
   'Date'                        => 'Dagsetning',
-  'Date Due'                    => 'Eindagi',
   'Dec'                         => 'des',
   'December'                    => 'desember',
   'Delete'                      => 'Eyða',
   'Delivery Date'               => 'Afgreiðsludags.',
   'Description'                 => 'Skýringar',
+  'Due Date'                    => 'Dags. lokið',
   'E-mail'                      => 'R-póstur',
   'E-mail address missing!'     => 'R-póst vantar!',
-  'Edit Purchase Invoice'       => 'Breyta innkaupareikningi',
+  'Edit Vendor Invoice'         => 'Breyta innkaupareikningi',
   'Exch'                        => 'Vx',
-  'Exchangerate'                => 'Vextir',
-  'Exchangerate for payment missing!' => 'Vextir fyrir greiðslu vantar!',
-  'Exchangerate missing!'       => 'Vantar vexti!',
+  'Exchange Rate'               => 'Vextir',
+  'Exchange rate for payment missing!' => 'Vextir fyrir greiðslu vantar!',
+  'Exchange rate missing!'      => 'Vantar vexti!',
   'Extended'                    => 'Framlengt',
   'Fax'                         => 'Símbréf',
   'Feb'                         => 'feb',
@@ -49,7 +51,6 @@ $self{texts} = {
   'Invoice Number'              => 'Sölureikningur Númer',
   'Invoice Number missing!'     => 'Sölureikningsnúmer vantar!',
   'Invoice deleted!'            => 'Sölureikningi eytt!',
-  'Invoice posted!'             => 'Sölureikningur bókfærður!',
   'Item not on file!'           => 'Hlutur ekki á skrá!',
   'Jan'                         => 'jan',
   'January'                     => 'janúar',
@@ -57,12 +58,12 @@ $self{texts} = {
   'July'                        => 'júlí',
   'Jun'                         => 'jún',
   'June'                        => 'júní',
+  'Language'                    => 'Túngumál',
   'Mar'                         => 'mar',
   'March'                       => 'mars',
   'May'                         => 'maí',
   'May '                        => 'maí',
   'Message'                     => 'Skilaboð',
-  'Name'                        => 'Nafn',
   'No.'                         => 'Nr.',
   'Notes'                       => 'Upplýsinar',
   'Nov'                         => 'nóv',
@@ -71,7 +72,6 @@ $self{texts} = {
   'Number missing in Row'       => 'Tölu vantar í röð',
   'Oct'                         => 'ókt',
   'October'                     => 'óktóber',
-  'Order'                       => 'Pöntun',
   'Order Date missing!'         => 'Pöntunar dags. vantar',
   'Order Number'                => 'Pöntun númer',
   'Order Number missing!'       => 'Númer pöntunar vantar',
@@ -87,20 +87,19 @@ $self{texts} = {
   'Post as new'                 => 'Bókfæra sem nýjan',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Verð',
-  'Printer'                     => 'Prentari',
   'Project'                     => 'Verkefni',
   'Project not on file!'        => 'Verkefni ekki á skrá!',
   'Purchase Order'              => 'Innkaupspöntun',
   'Qty'                         => 'Magn',
   'Recd'                        => 'Mótt:',
   'Record in'                   => 'Bóka á',
+  'Remaining'                   => 'Eftir',
   'Required by'                 => 'Pantað af',
   'Sales Order'                 => 'Sölupöntun',
   'Screen'                      => 'Skjá',
   'Select from one of the items below' => 'Veljið einhver að neðangreindum hlutum, og ýtið á "Áfram"',
   'Select from one of the names below' => 'Veljið einhvað að neðangreindum nöfnum',
   'Select from one of the projects below' => 'Veljið einhvað að neðangreindum verkefnum',
-  'Select postscript or PDF!'   => 'Veljið postscript eða PDF',
   'Sep'                         => 'sep',
   'September'                   => 'september',
   'Service'                     => 'Þjónusta',
@@ -120,21 +119,23 @@ $self{texts} = {
   'What type of item is this?'  => 'Hvernig hlutur er þetta?',
   'Yes'                         => 'Já',
   'ea'                          => 'stk',
-  'emailed to'                  => 'sendist með rafpósti',
-  'sent to printer'             => 'sendist á prentara',
 };
 
 $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',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
@@ -145,9 +146,9 @@ $self{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_invoice'             => 'prepare_invoice',
@@ -155,8 +156,12 @@ $self{subs} = {
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
@@ -165,12 +170,13 @@ $self{subs} = {
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'Áfram'                       => 'continue',
   'eyða'                        => 'delete',
-  'pöntun'                      => 'order',
   'bókfæra'                     => 'post',
   'bókfæra_sem_nýjan'           => 'post_as_new',
+  'innkaupspöntun'              => 'purchase_order',
   'uppfærsla'                   => 'update',
   'já'                          => 'yes',
 };
diff --git a/sql-ledger/locale/is/is b/sql-ledger/locale/is/is
index 041641802..e64d678cf 100644
--- a/sql-ledger/locale/is/is
+++ b/sql-ledger/locale/is/is
@@ -1,5 +1,6 @@
 $self{texts} = {
   'Account'                     => 'Reikningur',
+  'Accounting Menu'             => 'Bókhalds valmynd',
   'Add Purchase Order'          => 'Ný innkaupspöntun',
   'Add Sales Invoice'           => 'Nýr sölureikningur',
   'Add Sales Order'             => 'Ný sölupöntun',
@@ -28,19 +29,19 @@ $self{texts} = {
   'Customer missing!'           => 'Viðskiptavin vantar!',
   'Customer not on file!'       => 'Viðskiptavinur ekki á skrá!',
   'Date'                        => 'Dagsetning',
-  'Date Due'                    => 'Eindagi',
   'Dec'                         => 'des',
   'December'                    => 'desember',
   'Delete'                      => 'Eyða',
   'Delivery Date'               => 'Afgreiðsludags.',
   'Description'                 => 'Skýringar',
+  'Due Date'                    => 'Dags. lokið',
   'E-mail'                      => 'R-póstur',
   'E-mail address missing!'     => 'R-póst vantar!',
   'Edit Sales Invoice'          => 'Breyta sölureikningi',
   'Exch'                        => 'Vx',
-  'Exchangerate'                => 'Vextir',
-  'Exchangerate for payment missing!' => 'Vextir fyrir greiðslu vantar!',
-  'Exchangerate missing!'       => 'Vantar vexti!',
+  'Exchange Rate'               => 'Vextir',
+  'Exchange rate for payment missing!' => 'Vextir fyrir greiðslu vantar!',
+  'Exchange rate missing!'      => 'Vantar vexti!',
   'Extended'                    => 'Framlengt',
   'Fax'                         => 'Símbréf',
   'Feb'                         => 'feb',
@@ -65,7 +66,6 @@ $self{texts} = {
   'May'                         => 'maí',
   'May '                        => 'maí',
   'Message'                     => 'Skilaboð',
-  'Name'                        => 'Nafn',
   'No.'                         => 'Nr.',
   'Notes'                       => 'Upplýsinar',
   'Nov'                         => 'nóv',
@@ -74,7 +74,6 @@ $self{texts} = {
   'Number missing in Row'       => 'Tölu vantar í röð',
   'Oct'                         => 'ókt',
   'October'                     => 'óktóber',
-  'Order'                       => 'Pöntun',
   'Order Date missing!'         => 'Pöntunar dags. vantar',
   'Order Number'                => 'Pöntun númer',
   'Order Number missing!'       => 'Númer pöntunar vantar',
@@ -91,7 +90,6 @@ $self{texts} = {
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Verð',
   'Print'                       => 'Prenta',
-  'Printer'                     => 'Prentari',
   'Project'                     => 'Verkefni',
   'Project not on file!'        => 'Verkefni ekki á skrá!',
   'Purchase Order'              => 'Innkaupspöntun',
@@ -124,21 +122,23 @@ $self{texts} = {
   'What type of item is this?'  => 'Hvernig hlutur er þetta?',
   'Yes'                         => 'Já',
   'ea'                          => 'stk',
-  'emailed to'                  => 'sendist með rafpósti',
-  'sent to printer'             => 'sendist á prentara',
 };
 
 $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',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
@@ -149,18 +149,24 @@ $self{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_invoice'             => 'prepare_invoice',
   'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'redirect'                    => 'redirect',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
@@ -169,14 +175,16 @@ $self{subs} = {
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'Áfram'                       => 'continue',
   'eyða'                        => 'delete',
   'r_póstur'                    => 'e_mail',
-  'pöntun'                      => 'order',
   'bókfæra'                     => 'post',
   'bókfæra_sem_nýjan'           => 'post_as_new',
   'prenta'                      => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sölupöntun'                  => 'sales_order',
   'senda_til'                   => 'ship_to',
   'uppfærsla'                   => 'update',
   'já'                          => 'yes',
diff --git a/sql-ledger/locale/is/login b/sql-ledger/locale/is/login
index 2bb761d90..75d4d8f9c 100644
--- a/sql-ledger/locale/is/login
+++ b/sql-ledger/locale/is/login
@@ -1,26 +1,21 @@
 $self{texts} = {
-  'About'                       => 'Um',
-  'Database Host'               => 'Gagnagrunns-netþjónn',
-  'Dataset'                     => 'Gagnasafn',
+  'Company'                     => 'Fyritæki',
+  'Continue'                    => 'Áfram',
   'Incorrect Dataset version!'  => 'Röng útgáfa af gagnasfni!',
   'Incorrect Password!'         => 'Rangt lykilorð',
-  'Licensed to'                 => 'Skráð á',
   'Login'                       => 'Tengjast',
   'Name'                        => 'Nafn',
   'Password'                    => 'Aðgangsorð',
-  'User'                        => 'Notandi',
   'Version'                     => 'Útgáfa',
-  'You are logged out!'         => 'Þú ert loggaður út',
   'You did not enter a name!'   => 'Þú gafst ekki upp nafn',
   'is not a member!'            => 'er ekki meðlimur!',
-  'localhost'                   => 'lokal',
 };
 
 $self{subs} = {
-  'company_logo'                => 'company_logo',
   'login'                       => 'login',
   'login_screen'                => 'login_screen',
   'logout'                      => 'logout',
+  'selectdataset'               => 'selectdataset',
   'tengjast'                    => 'login',
 };
 
diff --git a/sql-ledger/locale/is/menu b/sql-ledger/locale/is/menu
index 1bfede947..3a8237035 100644
--- a/sql-ledger/locale/is/menu
+++ b/sql-ledger/locale/is/menu
@@ -1,8 +1,10 @@
 $self{texts} = {
   'AP'                          => 'Innkaupakerfi',
   'AP Aging'                    => 'Aldursgreining',
+  'AP Transaction'              => 'Innkaupafærsla',
   'AR'                          => 'Sölukerfi',
   'AR Aging'                    => 'Aldursgreining',
+  'AR Transaction'              => 'Sölufærsla',
   'Accounting Menu'             => 'Bókhalds valmynd',
   'Add Account'                 => 'Nýr reikningur',
   'Add Assembly'                => 'Ný samsetning',
@@ -21,23 +23,26 @@ $self{texts} = {
   'Chart of Accounts'           => 'Listi yfir lykkla/reikninga',
   'Check'                       => 'Ávísun',
   'Customers'                   => 'Viðskiptavinir',
+  'Description'                 => 'Skýringar',
   'General Ledger'              => 'Aðalbók',
   'Goods & Services'            => 'Vörur og þjónusta',
   'HTML Templates'              => 'HTML-skabalón',
   'Income Statement'            => 'Inn yfirlýsing',
   'Invoice'                     => 'Sölureikningur',
   'LaTeX Templates'             => 'LaTeX-skabalón',
+  'Language'                    => 'Túngumál',
   'List Accounts'               => 'Sýna lykla',
   'List GIFI'                   => 'Sýna GIFI',
   'Logout'                      => 'Aftengjast',
+  'Open'                        => 'opna',
   'Order Entry'                 => 'Pöntunarblað',
   'Packing List'                => 'Fylgiseðill',
   'Parts'                       => 'Vörur',
   'Payment'                     => 'Greislur',
   'Payments'                    => 'Greiðslur',
   'Preferences'                 => 'Uppsetningar',
+  'Print'                       => 'Prenta',
   'Projects'                    => 'Verkefni',
-  'Purchase Invoice'            => 'Innkaupsreikningur',
   'Purchase Order'              => 'Innkaupspöntun',
   'Purchase Orders'             => 'Innkaupspantanir',
   'Receipt'                     => 'Kvittun',
@@ -50,6 +55,7 @@ $self{texts} = {
   'Save to File'                => 'Geyma í skrá',
   'Send by E-Mail'              => 'Senda með rafpósti',
   'Services'                    => 'Þjónustur',
+  'Ship'                        => 'Senda',
   'Statement'                   => 'Uppgjör',
   'Stock Assembly'              => 'Lager samsetning',
   'Stylesheet'                  => 'Stílblað',
@@ -58,6 +64,7 @@ $self{texts} = {
   'Tax paid'                    => 'VSK greitt',
   'Transactions'                => 'Færslur',
   'Trial Balance'               => 'Prufu staða',
+  'Vendor Invoice'              => 'Innkaupsreikningur',
   'Vendors'                     => 'Byrgjar',
   'Version'                     => 'Útgáfa',
 };
@@ -65,6 +72,7 @@ $self{texts} = {
 $self{subs} = {
   'acc_menu'                    => 'acc_menu',
   'display'                     => 'display',
+  'menubar'                     => 'menubar',
   'section_menu'                => 'section_menu',
 };
 
diff --git a/sql-ledger/locale/is/oe b/sql-ledger/locale/is/oe
index 96756405c..77bcc5d2e 100644
--- a/sql-ledger/locale/is/oe
+++ b/sql-ledger/locale/is/oe
@@ -1,9 +1,9 @@
 $self{texts} = {
-  'Add'                         => 'Nýr',
-  'Add Purchase Invoice'        => 'Nýr innkaupsreikningur',
+  'Accounting Menu'             => 'Bókhalds valmynd',
   'Add Purchase Order'          => 'Ný innkaupspöntun',
   'Add Sales Invoice'           => 'Nýr sölureikningur',
   'Add Sales Order'             => 'Ný sölupöntun',
+  'Add Vendor Invoice'          => 'Nýr innkaupsreikningur',
   'Address'                     => 'Heimilisfang',
   'Amount'                      => 'Upphæð',
   'Apr'                         => 'apr',
@@ -26,6 +26,7 @@ $self{texts} = {
   'Credit Limit'                => 'Kreditmörk',
   'Curr'                        => 'Gjaldm',
   'Currency'                    => 'Gjaldmiðill',
+  'Current'                     => 'Núvirði',
   'Customer'                    => 'Viðskiptavinur',
   'Customer missing!'           => 'Viðskiptavin vantar!',
   'Customer not on file!'       => 'Viðskiptavinur ekki á skrá!',
@@ -35,12 +36,14 @@ $self{texts} = {
   'Delete'                      => 'Eyða',
   'Delivery Date'               => 'Afgreiðsludags.',
   'Description'                 => 'Skýringar',
+  'Done'                        => 'Búið',
   'E-mail'                      => 'R-póstur',
   'E-mail address missing!'     => 'R-póst vantar!',
   'Edit Purchase Order'         => 'Breyta innkaupapöntun',
   'Edit Sales Order'            => 'Breyta sölupöntun',
-  'Exchangerate'                => 'Vextir',
-  'Exchangerate missing!'       => 'Vantar vexti!',
+  'Employee'                    => 'Starfsmenn',
+  'Exchange Rate'               => 'Vextir',
+  'Exchange rate missing!'      => 'Vantar vexti!',
   'Extended'                    => 'Framlengt',
   'Fax'                         => 'Símbréf',
   'Feb'                         => 'feb',
@@ -64,7 +67,6 @@ $self{texts} = {
   'May'                         => 'maí',
   'May '                        => 'maí',
   'Message'                     => 'Skilaboð',
-  'Name'                        => 'Nafn',
   'No.'                         => 'Nr.',
   'Notes'                       => 'Upplýsinar',
   'Nov'                         => 'nóv',
@@ -91,7 +93,6 @@ $self{texts} = {
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Verð',
   'Print'                       => 'Prenta',
-  'Printer'                     => 'Prentari',
   'Project'                     => 'Verkefni',
   'Project not on file!'        => 'Verkefni ekki á skrá!',
   'Purchase Order'              => 'Innkaupspöntun',
@@ -100,6 +101,7 @@ $self{texts} = {
   'Recd'                        => 'Mótt:',
   'Remaining'                   => 'Eftir',
   'Required by'                 => 'Pantað af',
+  'Sales Invoice'               => 'Sölureikningur',
   'Sales Order'                 => 'Sölupöntun',
   'Sales Orders'                => 'Sölupantanir',
   'Save'                        => 'Geyma',
@@ -119,37 +121,42 @@ $self{texts} = {
   'Subtotal'                    => 'Samtala',
   'Tax'                         => 'Virðisaukaskattur',
   'Tax Included'                => 'Taka með VSK',
-  'Terms: Net'                  => 'Nettó',
+  'Terms'                       => 'Nettó',
   'To'                          => 'til',
   'Total'                       => 'Samtals',
   'Unit'                        => 'Einingar',
   'Update'                      => 'Uppfærsla',
   'Vendor'                      => 'Byrgir',
+  'Vendor Invoice'              => 'Innkaupsreikningur',
   'Vendor missing!'             => 'Byrgja vantar!',
   'Vendor not on file!'         => 'Byrgir ekki til í gagnagrunni!',
   'What type of item is this?'  => 'Hvernig hlutur er þetta?',
   'Yes'                         => 'Já',
   'days'                        => 'dagar',
   'ea'                          => 'stk',
-  'emailed to'                  => 'sendist með rafpósti',
-  'sent to printer'             => 'sendist á prentara',
-  'to'                          => 'til',
 };
 
 $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',
   'continue'                    => 'continue',
   'create_backorder'            => 'create_backorder',
+  'create_form'                 => 'create_form',
   'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  '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',
@@ -158,42 +165,67 @@ $self{subs} = {
   'invoice'                     => 'invoice',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'list_transfer'               => 'list_transfer',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'order_links'                 => 'order_links',
-  'orders'                      => 'orders',
   'post_as_new'                 => 'post_as_new',
   'prepare_order'               => 'prepare_order',
   'print'                       => 'print',
+  'print_and_save'              => 'print_and_save',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'redirect'                    => 'redirect',
+  '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',
   'search'                      => 'search',
+  'search_transfer'             => 'search_transfer',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
   '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_',
   'yes'                         => 'yes',
-  'nýr'                         => 'add',
   'Áfram'                       => 'continue',
   'eyða'                        => 'delete',
+  'búið'                        => 'done',
   'r_póstur'                    => 'e_mail',
-  'sölureikningur'              => 'invoice',
   'prenta'                      => 'print',
+  'print_and_save'              => 'print_and_save',
+  'innkaupspöntun'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'quotation_'                  => 'quotation_',
+  'rfq'                         => 'rfq',
+  'rfq_'                        => 'rfq_',
+  'sölureikningur'              => 'sales_invoice',
+  'sölupöntun'                  => 'sales_order',
   'geyma'                       => 'save',
   'geyma_sem_nýtt'              => 'save_as_new',
   'senda_til'                   => 'ship_to',
+  'transfer'                    => 'transfer',
   'uppfærsla'                   => 'update',
+  'innkaupsreikningur'          => 'vendor_invoice',
   'já'                          => 'yes',
 };
 
diff --git a/sql-ledger/locale/is/pe b/sql-ledger/locale/is/pe
index 38b91694d..775d0d8c9 100644
--- a/sql-ledger/locale/is/pe
+++ b/sql-ledger/locale/is/pe
@@ -1,11 +1,12 @@
 $self{texts} = {
-  'Add'                         => 'Nýr',
+  'Accounting Menu'             => 'Bókhalds valmynd',
   'Add Project'                 => 'Nýt verkefni',
   'All'                         => 'Allt',
   'Continue'                    => 'Áfram',
   'Delete'                      => 'Eyða',
   'Description'                 => 'Skýringar',
   'Edit Project'                => 'Breyta verkefni',
+  'Language'                    => 'Túngumál',
   'Number'                      => 'Númer',
   'Orphaned'                    => 'Sjáfstætt',
   'Project'                     => 'Verkefni',
@@ -14,22 +15,45 @@ $self{texts} = {
   'Project saved!'              => 'verkefni geymt!',
   'Projects'                    => 'Verkefni',
   'Save'                        => 'Geyma',
+  'Update'                      => 'Uppfærsla',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
+  'add_group'                   => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'add_project'                 => 'add_project',
   'continue'                    => 'continue',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'edit'                        => 'edit',
-  'form_footer'                 => 'form_footer',
-  'form_header'                 => 'form_header',
-  'generate_report'             => 'generate_report',
+  'edit_translation'            => 'edit_translation',
+  'list_translations'           => 'list_translations',
+  'menubar'                     => 'menubar',
+  'partsgroup_footer'           => 'partsgroup_footer',
+  'partsgroup_header'           => 'partsgroup_header',
+  'partsgroup_report'           => 'partsgroup_report',
+  'pricegroup_footer'           => 'pricegroup_footer',
+  'pricegroup_header'           => 'pricegroup_header',
+  'pricegroup_report'           => 'pricegroup_report',
+  'project_footer'              => 'project_footer',
+  'project_header'              => 'project_header',
+  'project_report'              => 'project_report',
   'save'                        => 'save',
   'search'                      => 'search',
-  'nýr'                         => 'add',
+  'section_menu'                => 'section_menu',
+  'translation'                 => 'translation',
+  'translation_footer'          => 'translation_footer',
+  'translation_header'          => 'translation_header',
+  'update'                      => 'update',
+  'add_group'                   => 'add_group',
+  'add_pricegroup'              => 'add_pricegroup',
+  'nýt_verkefni'                => 'add_project',
   'Áfram'                       => 'continue',
   'eyða'                        => 'delete',
   'geyma'                       => 'save',
+  'uppfærsla'                   => 'update',
 };
 
 1;
diff --git a/sql-ledger/locale/is/pos b/sql-ledger/locale/is/pos
new file mode 100644
index 000000000..2905e78dc
--- /dev/null
+++ b/sql-ledger/locale/is/pos
@@ -0,0 +1,56 @@
+$self{texts} = {
+  'Account'                     => 'Reikningur',
+  'Cannot post transaction!'    => 'Get ekki bókað færslu!',
+  'Continue'                    => 'Áfram',
+  'Credit Limit'                => 'Kreditmörk',
+  'Currency'                    => 'Gjaldmiðill',
+  'Current'                     => 'Núvirði',
+  'Customer'                    => 'Viðskiptavinur',
+  'Customer missing!'           => 'Viðskiptavin vantar!',
+  'Delete'                      => 'Eyða',
+  'Description'                 => 'Skýringar',
+  'Exchange Rate'               => 'Vextir',
+  'Exchange rate missing!'      => 'Vantar vexti!',
+  'Extended'                    => 'Framlengt',
+  'From'                        => 'Frá',
+  'Language'                    => 'Túngumál',
+  'Number'                      => 'Númer',
+  'Open'                        => 'opna',
+  'Paid'                        => 'Greitt',
+  'Post'                        => 'Bókfæra',
+  'Price'                       => 'Verð',
+  'Print'                       => 'Prenta',
+  'Qty'                         => 'Magn',
+  'Receipts'                    => 'Kvittanir',
+  'Record in'                   => 'Bóka á',
+  'Remaining'                   => 'Eftir',
+  'Screen'                      => 'Skjá',
+  'Source'                      => 'Frálag',
+  'Subtotal'                    => 'Samtala',
+  'To'                          => 'til',
+  'Total'                       => 'Samtals',
+  'Unit'                        => 'Einingar',
+  'Update'                      => 'Uppfærsla',
+};
+
+$self{subs} = {
+  'add'                         => 'add',
+  'display_row'                 => 'display_row',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'lookup_partsgroup'           => 'lookup_partsgroup',
+  'openinvoices'                => 'openinvoices',
+  'post'                        => 'post',
+  'print'                       => 'print',
+  'print_form'                  => 'print_form',
+  'print_options'               => 'print_options',
+  'receipts'                    => 'receipts',
+  'Áfram'                       => 'continue',
+  'eyða'                        => 'delete',
+  'bókfæra'                     => 'post',
+  'prenta'                      => 'print',
+  'uppfærsla'                   => 'update',
+};
+
+1;
diff --git a/sql-ledger/locale/is/ps b/sql-ledger/locale/is/ps
new file mode 100644
index 000000000..70b8c1e3a
--- /dev/null
+++ b/sql-ledger/locale/is/ps
@@ -0,0 +1,276 @@
+$self{texts} = {
+  'AP Aging'                    => 'Aldursgreining',
+  'AR Aging'                    => 'Aldursgreining',
+  'AR Transaction'              => 'Sölufærsla',
+  'AR Transactions'             => 'Sölufærslur',
+  'Account'                     => 'Reikningur',
+  'Account Number'              => 'Reikningsnúmer',
+  'Accounting Menu'             => 'Bókhalds valmynd',
+  'Accounts'                    => 'Reikningar',
+  'Add Purchase Order'          => 'Ný innkaupspöntun',
+  'Add Sales Invoice'           => 'Nýr sölureikningur',
+  'Add Sales Order'             => 'Ný sölupöntun',
+  'Address'                     => 'Heimilisfang',
+  'Amount'                      => 'Upphæð',
+  'Amount Due'                  => 'Eindagi',
+  'Apr'                         => 'apr',
+  'April'                       => 'apríl',
+  'Are you sure you want to delete Invoice Number' => 'Ert þú viss um að þú viljir eyða reikningi númer',
+  'Are you sure you want to delete Transaction' => 'Ert þú viss um að þú viljir eyða færslunni',
+  'Attachment'                  => 'Hjálagt',
+  'Aug'                         => 'ágú',
+  'August'                      => 'ágúst',
+  'Balance'                     => 'Afstemming',
+  'Balance Sheet'               => 'Staða',
+  'Bcc'                         => 'Blint afrit',
+  'Bin'                         => 'Vörulager',
+  'Cannot delete invoice!'      => 'Get ekki eytt sölureikningi!',
+  'Cannot delete transaction!'  => 'Get ekki eytt færslu!',
+  'Cannot post invoice for a closed period!' => 'Get ekki bókað á lokað tímabil!',
+  'Cannot post invoice!'        => 'Get ekki bókað sölureikning!',
+  'Cannot post payment for a closed period!' => 'Get ekki bókað greiðslu á lokað tímabil',
+  'Cannot post transaction for a closed period!' => 'Get ekki bókað færslu á lokað tímabil!',
+  'Cannot post transaction!'    => 'Get ekki bókað færslu!',
+  'Cash'                        => 'Reiðufé',
+  'Cc'                          => 'Afrit',
+  'Check'                       => 'Ávísun',
+  'Closed'                      => 'Lokað',
+  'Compare to'                  => 'Bera saman við',
+  'Confirm!'                    => 'Staðfesta!',
+  'Contact'                     => 'Talsmaður',
+  'Continue'                    => 'Áfram',
+  'Copies'                      => 'Afrit',
+  'Credit'                      => 'Kredit',
+  'Credit Limit'                => 'Kreditmörk',
+  'Curr'                        => 'Gjaldm',
+  'Currency'                    => 'Gjaldmiðill',
+  'Current'                     => 'Núvirði',
+  'Customer'                    => 'Viðskiptavinur',
+  'Customer missing!'           => 'Viðskiptavin vantar!',
+  'Customer not on file!'       => 'Viðskiptavinur ekki á skrá!',
+  'Date'                        => 'Dagsetning',
+  'Date Paid'                   => 'Greiðsludagur',
+  'Debit'                       => 'Debit',
+  'Dec'                         => 'des',
+  'December'                    => 'desember',
+  'Decimalplaces'               => 'Aukastafir',
+  'Delete'                      => 'Eyða',
+  'Delivery Date'               => 'Afgreiðsludags.',
+  'Description'                 => 'Skýringar',
+  'Due Date'                    => 'Dags. lokið',
+  'Due Date missing!'           => 'Vantar dags. lokið!',
+  'E-mail'                      => 'R-póstur',
+  'E-mail Statement to'         => 'Senda yfirlit til',
+  'E-mail address missing!'     => 'R-póst vantar!',
+  'Edit Sales Invoice'          => 'Breyta sölureikningi',
+  'Exch'                        => 'Vx',
+  'Exchange Rate'               => 'Vextir',
+  'Exchange rate for payment missing!' => 'Vextir fyrir greiðslu vantar!',
+  'Exchange rate missing!'      => 'Vantar vexti!',
+  'Extended'                    => 'Framlengt',
+  'Fax'                         => 'Símbréf',
+  'Feb'                         => 'feb',
+  'February'                    => 'febrúar',
+  'From'                        => 'Frá',
+  'GIFI'                        => 'GIFI',
+  'Heading'                     => 'Yfirskriftir',
+  'ID'                          => 'ID',
+  'In-line'                     => 'Inndregið',
+  'Include in Report'           => 'Innifela í skýrslu',
+  'Income Statement'            => 'Inn yfirlýsing',
+  'Invoice'                     => 'Sölureikningur',
+  'Invoice Date'                => 'Sölureikningur dags.',
+  'Invoice Date missing!'       => 'Sölureiknings dags. vantar!',
+  'Invoice Number'              => 'Sölureikningur Númer',
+  'Invoice Number missing!'     => 'Sölureikningsnúmer vantar!',
+  'Invoice deleted!'            => 'Sölureikningi eytt!',
+  'Invoice posted!'             => 'Sölureikningur bókfærður!',
+  'Item not on file!'           => 'Hlutur ekki á skrá!',
+  'Jan'                         => 'jan',
+  'January'                     => 'janúar',
+  'Jul'                         => 'júl',
+  'July'                        => 'júlí',
+  'Jun'                         => 'jún',
+  'June'                        => 'júní',
+  'Language'                    => 'Túngumál',
+  'Mar'                         => 'mar',
+  'March'                       => 'mars',
+  'May'                         => 'maí',
+  'May '                        => 'maí',
+  'Message'                     => 'Skilaboð',
+  'No.'                         => 'Nr.',
+  'Notes'                       => 'Upplýsinar',
+  'Nothing selected!'           => 'Ekkert valið!',
+  'Nov'                         => 'nóv',
+  'November'                    => 'nóvember',
+  'Number'                      => 'Númer',
+  'Number missing in Row'       => 'Tölu vantar í röð',
+  'Oct'                         => 'ókt',
+  'October'                     => 'óktóber',
+  'Open'                        => 'opna',
+  'Order'                       => 'Pöntun',
+  'Order Date missing!'         => 'Pöntunar dags. vantar',
+  'Order Number'                => 'Pöntun númer',
+  'Order Number missing!'       => 'Númer pöntunar vantar',
+  'PDF'                         => 'PDF',
+  'Packing List'                => 'Fylgiseðill',
+  'Packing List Date missing!'  => 'Dags. fylgiseðils vantar!',
+  'Packing List Number missing!' => 'Númer fylgiseðils vantar!',
+  'Paid'                        => 'Greitt',
+  'Part'                        => 'Vara',
+  'Payment date missing!'       => 'Greiðsudags. vantar!',
+  'Payments'                    => 'Greiðslur',
+  'Phone'                       => 'Sími.',
+  'Post'                        => 'Bókfæra',
+  'Post as new'                 => 'Bókfæra sem nýjan',
+  'Postscript'                  => 'Postscript',
+  'Price'                       => 'Verð',
+  'Print'                       => 'Prenta',
+  'Project'                     => 'Verkefni',
+  'Project not on file!'        => 'Verkefni ekki á skrá!',
+  'Purchase Order'              => 'Innkaupspöntun',
+  'Qty'                         => 'Magn',
+  'Recd'                        => 'Mótt:',
+  'Receipt'                     => 'Kvittun',
+  'Receipts'                    => 'Kvittanir',
+  'Record in'                   => 'Bóka á',
+  'Remaining'                   => 'Eftir',
+  'Report for'                  => 'Skýrsla fyrir',
+  'Required by'                 => 'Pantað af',
+  'Sales Order'                 => 'Sölupöntun',
+  'Screen'                      => 'Skjá',
+  'Select all'                  => 'Velja allt',
+  'Select from one of the items below' => 'Veljið einhver að neðangreindum hlutum, og ýtið á "Áfram"',
+  'Select from one of the names below' => 'Veljið einhvað að neðangreindum nöfnum',
+  'Select from one of the projects below' => 'Veljið einhvað að neðangreindum verkefnum',
+  'Select postscript or PDF!'   => 'Veljið postscript eða PDF',
+  'Sep'                         => 'sep',
+  'September'                   => 'september',
+  'Service'                     => 'Þjónusta',
+  'Ship'                        => 'Senda',
+  'Ship to'                     => 'Senda til',
+  'Ship via'                    => 'Senda með',
+  'Source'                      => 'Frálag',
+  'Standard'                    => 'Standart',
+  'Statement'                   => 'Uppgjör',
+  'Statement sent to'           => 'Uppgjör sendist til',
+  'Statements sent to printer!' => 'Uppgjör sendist á prentara',
+  'Subject'                     => 'Efni',
+  'Subtotal'                    => 'Samtala',
+  'Tax'                         => 'Virðisaukaskattur',
+  'Tax Included'                => 'Taka með VSK',
+  'Tax collected'               => 'VSK samtals',
+  'Tax paid'                    => 'VSK greitt',
+  'To'                          => 'til',
+  'Total'                       => 'Samtals',
+  'Transaction deleted!'        => 'Færslu eytt!',
+  'Transaction posted!'         => 'Færsla bókfærð!',
+  'Trial Balance'               => 'Prufu staða',
+  'Unit'                        => 'Einingar',
+  'Update'                      => 'Uppfærsla',
+  'Vendor'                      => 'Byrgir',
+  'Vendor not on file!'         => 'Byrgir ekki til í gagnagrunni!',
+  'What type of item is this?'  => 'Hvernig hlutur er þetta?',
+  'Yes'                         => 'Já',
+  'as at'                       => 'líkt og með',
+  'ea'                          => 'stk',
+  'for Period'                  => 'fyrir tímabilið',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'aging'                       => 'aging',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_subtotal'                 => 'ar_subtotal',
+  'ar_transaction'              => 'ar_transaction',
+  'ar_transactions'             => 'ar_transactions',
+  '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',
+  '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',
+  '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_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',
+  'receipts'                    => 'receipts',
+  'redirect'                    => 'redirect',
+  'report'                      => 'report',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  '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',
+  'tax_subtotal'                => 'tax_subtotal',
+  'update'                      => 'update',
+  'validate_items'              => 'validate_items',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'sölufærsla'                  => 'ar_transaction',
+  'Áfram'                       => 'continue',
+  'eyða'                        => 'delete',
+  'r_póstur'                    => 'e_mail',
+  'bókfæra'                     => 'post',
+  'bókfæra_sem_nýjan'           => 'post_as_new',
+  'prenta'                      => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
+  'sölupöntun'                  => 'sales_order',
+  'velja_allt'                  => 'select_all',
+  'senda_til'                   => 'ship_to',
+  'uppfærsla'                   => 'update',
+  'já'                          => 'yes',
+};
+
+1;
diff --git a/sql-ledger/locale/is/pw b/sql-ledger/locale/is/pw
new file mode 100644
index 000000000..fcb483180
--- /dev/null
+++ b/sql-ledger/locale/is/pw
@@ -0,0 +1,11 @@
+$self{texts} = {
+  'Continue'                    => 'Áfram',
+  'Password'                    => 'Aðgangsorð',
+};
+
+$self{subs} = {
+  'getpassword'                 => 'getpassword',
+  'Áfram'                       => 'continue',
+};
+
+1;
diff --git a/sql-ledger/locale/is/rc b/sql-ledger/locale/is/rc
index cdd9c82f9..3a405c4c0 100644
--- a/sql-ledger/locale/is/rc
+++ b/sql-ledger/locale/is/rc
@@ -1,31 +1,59 @@
 $self{texts} = {
   'Account'                     => 'Reikningur',
+  'Accounting Menu'             => 'Bókhalds valmynd',
+  'Apr'                         => 'apr',
+  'April'                       => 'apríl',
+  'Aug'                         => 'ágú',
+  'August'                      => 'ágúst',
   'Balance'                     => 'Afstemming',
-  'Cleared Balance'             => 'Hreynsað jafvægi',
   'Continue'                    => 'Áfram',
+  'Current'                     => 'Núvirði',
   'Date'                        => 'Dagsetning',
+  'Dec'                         => 'des',
+  'December'                    => 'desember',
   'Deposit'                     => 'Innlagt',
   'Description'                 => 'Skýringar',
   'Difference'                  => 'Mismunur',
   'Done'                        => 'Búið',
-  'Exchangerate Difference'     => 'Vaxtamunur',
+  'Feb'                         => 'feb',
+  'February'                    => 'febrúar',
   'From'                        => 'Frá',
+  'Jan'                         => 'jan',
+  'January'                     => 'janúar',
+  'Jul'                         => 'júl',
+  'July'                        => 'júlí',
+  'Jun'                         => 'jún',
+  'June'                        => 'júní',
+  'Mar'                         => 'mar',
+  'March'                       => 'mars',
+  'May'                         => 'maí',
+  'May '                        => 'maí',
+  'Nov'                         => 'nóv',
+  'November'                    => 'nóvember',
+  'Oct'                         => 'ókt',
+  'October'                     => 'óktóber',
   'Out of balance!'             => 'Ekki jafnvægi!',
   'Payment'                     => 'Greislur',
   'Reconciliation'              => 'Afstemingar',
   'Select all'                  => 'Velja allt',
+  'Sep'                         => 'sep',
+  'September'                   => 'september',
   'Source'                      => 'Frálag',
   'Statement Balance'           => 'jöfnunaruppgjör',
+  'To'                          => 'til',
   'Update'                      => 'Uppfærsla',
-  'to'                          => 'til',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'continue'                    => 'continue',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'done'                        => 'done',
   'get_payments'                => 'get_payments',
+  'menubar'                     => 'menubar',
   'reconciliation'              => 'reconciliation',
+  'section_menu'                => 'section_menu',
   'select_all'                  => 'select_all',
   'update'                      => 'update',
   'Áfram'                       => 'continue',
diff --git a/sql-ledger/locale/is/rp b/sql-ledger/locale/is/rp
index ba164d860..0ffeb8ab3 100644
--- a/sql-ledger/locale/is/rp
+++ b/sql-ledger/locale/is/rp
@@ -2,7 +2,10 @@ $self{texts} = {
   'AP Aging'                    => 'Aldursgreining',
   'AR Aging'                    => 'Aldursgreining',
   'Account'                     => 'Reikningur',
+  'Account Number'              => 'Reikningsnúmer',
+  'Accounting Menu'             => 'Bókhalds valmynd',
   'Accounts'                    => 'Reikningar',
+  'Address'                     => 'Heimilisfang',
   'Amount'                      => 'Upphæð',
   'Apr'                         => 'apr',
   'April'                       => 'apríl',
@@ -12,24 +15,26 @@ $self{texts} = {
   'Balance'                     => 'Afstemming',
   'Balance Sheet'               => 'Staða',
   'Bcc'                         => 'Blint afrit',
-  'Cash based'                  => 'Reiðufétengt',
+  'Cash'                        => 'Reiðufé',
   'Cc'                          => 'Afrit',
   'Compare to'                  => 'Bera saman við',
   'Continue'                    => 'Áfram',
   'Copies'                      => 'Afrit',
   'Credit'                      => 'Kredit',
+  'Curr'                        => 'Gjaldm',
   'Current'                     => 'Núvirði',
   'Customer'                    => 'Viðskiptavinur',
+  'Customer not on file!'       => 'Viðskiptavinur ekki á skrá!',
   'Date'                        => 'Dagsetning',
   'Debit'                       => 'Debit',
   'Dec'                         => 'des',
   'December'                    => 'desember',
   'Decimalplaces'               => 'Aukastafir',
-  'Department'                  => 'Department',
   'Description'                 => 'Skýringar',
-  'Due'                         => 'Lokið',
+  'Due Date'                    => 'Dags. lokið',
   'E-mail'                      => 'R-póstur',
   'E-mail Statement to'         => 'Senda yfirlit til',
+  'E-mail address missing!'     => 'R-póst vantar!',
   'Feb'                         => 'feb',
   'February'                    => 'febrúar',
   'From'                        => 'Frá',
@@ -46,28 +51,31 @@ $self{texts} = {
   'July'                        => 'júlí',
   'Jun'                         => 'jún',
   'June'                        => 'júní',
+  'Language'                    => 'Túngumál',
   'Mar'                         => 'mar',
   'March'                       => 'mars',
   'May'                         => 'maí',
   'May '                        => 'maí',
   'Message'                     => 'Skilaboð',
-  'N/A'                         => 'N/A',
   'Nothing selected!'           => 'Ekkert valið!',
   'Nov'                         => 'nóv',
   'November'                    => 'nóvember',
+  'Number'                      => 'Númer',
   'Oct'                         => 'ókt',
   'October'                     => 'óktóber',
+  'Order'                       => 'Pöntun',
   'PDF'                         => 'PDF',
   'Payments'                    => 'Greiðslur',
   'Postscript'                  => 'Postscript',
   'Print'                       => 'Prenta',
-  'Printer'                     => 'Prentari',
-  'Project Number'              => 'Project Number',
+  'Project'                     => 'Verkefni',
+  'Project not on file!'        => 'Verkefni ekki á skrá!',
   'Receipts'                    => 'Kvittanir',
   'Report for'                  => 'Skýrsla fyrir',
-  'Retained Earnings'           => 'Realiseret overskud',
   'Screen'                      => 'Skjá',
   'Select all'                  => 'Velja allt',
+  'Select from one of the names below' => 'Veljið einhvað að neðangreindum nöfnum',
+  'Select from one of the projects below' => 'Veljið einhvað að neðangreindum verkefnum',
   'Select postscript or PDF!'   => 'Veljið postscript eða PDF',
   'Sep'                         => 'sep',
   'September'                   => 'september',
@@ -81,36 +89,53 @@ $self{texts} = {
   'Tax'                         => 'Virðisaukaskattur',
   'Tax collected'               => 'VSK samtals',
   'Tax paid'                    => 'VSK greitt',
+  'To'                          => 'til',
   'Total'                       => 'Samtals',
   'Trial Balance'               => 'Prufu staða',
   'Vendor'                      => 'Byrgir',
+  'Vendor not on file!'         => 'Byrgir ekki til í gagnagrunni!',
   'as at'                       => 'líkt og með',
-  'collected on sales'          => 'samanlagt við sölu',
   'for Period'                  => 'fyrir tímabilið',
-  'paid on purchases'           => 'greitt við innkaup',
-  'to'                          => 'til',
 };
 
 $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',
+  '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',
   'list_accounts'               => 'list_accounts',
   'list_payments'               => 'list_payments',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'payment_subtotal'            => 'payment_subtotal',
   'print'                       => 'print',
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
+  'project_selected'            => 'project_selected',
   'report'                      => 'report',
+  'sales_invoice_'              => 'sales_invoice_',
+  '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_',
   'Áfram'                       => 'continue',
   'r_póstur'                    => 'e_mail',
   'prenta'                      => 'print',