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authorchristopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46>2006-09-01 01:16:38 +0000
committerchristopherm <christopherm@4979c152-3d1c-0410-bac9-87ea11338e46>2006-09-01 01:16:38 +0000
commitac5b087ea2d9ba7428d367aaeb288534158fee9a (patch)
tree2dbe0bdea0b653a215ba9ddfdf627cb57855050d /locale/is/cp
Initial Import
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'locale/is/cp')
-rwxr-xr-xlocale/is/cp113
1 files changed, 113 insertions, 0 deletions
diff --git a/locale/is/cp b/locale/is/cp
new file mode 100755
index 00000000..fdd591ae
--- /dev/null
+++ b/locale/is/cp
@@ -0,0 +1,113 @@
+$self{texts} = {
+ 'AP' => 'Innkaupakerfi',
+ 'AR' => 'Sölukerfi',
+ 'Account' => 'Reikningur',
+ 'Accounting Menu' => 'Bókhalds valmynd',
+ 'Address' => 'Heimilisfang',
+ 'All' => 'Allt',
+ 'Amount' => 'Upphæð',
+ 'Amount Due' => 'Eindagi',
+ 'Bcc' => 'Blint afrit',
+ 'Cannot post payment for a closed period!' => 'Get ekki bókað greiðslu á lokað tímabil',
+ 'Cc' => 'Afrit',
+ 'Continue' => 'Áfram',
+ 'Currency' => 'Gjaldmiðill',
+ 'Customer' => 'Viðskiptavinur',
+ 'Customer not on file!' => 'Viðskiptavinur ekki á skrá!',
+ 'Date' => 'Dagsetning',
+ 'Date missing!' => 'Dagsetningu vantar!',
+ 'Deposit' => 'Innlagt',
+ 'Description' => 'Skýringar',
+ 'Due Date' => 'Dags. lokið',
+ 'E-mail' => 'R-póstur',
+ 'Exchange Rate' => 'Vextir',
+ 'Exchange rate missing!' => 'Vantar vexti!',
+ 'From' => 'Frá',
+ 'Invoice' => 'Sölureikningur',
+ 'Invoices' => 'Sölureikningar',
+ 'Language' => 'Túngumál',
+ 'Message' => 'Skilaboð',
+ 'Number' => 'Númer',
+ 'PDF' => 'PDF',
+ 'Payment' => 'Greislur',
+ 'Payment posted!' => 'Greiðsla bókuð',
+ 'Payments' => 'Greiðslur',
+ 'Post' => 'Bókfæra',
+ 'Postscript' => 'Postscript',
+ 'Print' => 'Prenta',
+ 'Project not on file!' => 'Verkefni ekki á skrá!',
+ 'Receipt' => 'Kvittun',
+ 'Receipts' => 'Kvittanir',
+ 'Reference' => 'Fylgiskjal',
+ 'Screen' => 'Skjá',
+ 'Select all' => 'Velja allt',
+ 'Select from one of the names below' => 'Veljið einhvað að neðangreindum nöfnum',
+ 'Select from one of the projects below' => 'Veljið einhvað að neðangreindum verkefnum',
+ 'Select postscript or PDF!' => 'Veljið postscript eða PDF',
+ 'Source' => 'Frálag',
+ 'Subject' => 'Efni',
+ 'To' => 'til',
+ 'Update' => 'Uppfærsla',
+ 'Vendor' => 'Byrgir',
+ 'Vendor not on file!' => 'Byrgir ekki til í gagnagrunni!',
+};
+
+$self{subs} = {
+ 'acc_menu' => 'acc_menu',
+ 'add_transaction' => 'add_transaction',
+ 'ap_transaction' => 'ap_transaction',
+ 'ar_transaction' => 'ar_transaction',
+ 'check_form' => 'check_form',
+ 'check_name' => 'check_name',
+ 'check_openvc' => 'check_openvc',
+ 'check_project' => 'check_project',
+ 'continue' => 'continue',
+ 'customer_details' => 'customer_details',
+ 'delete_schedule' => 'delete_schedule',
+ 'display' => 'display',
+ 'gl_transaction' => 'gl_transaction',
+ 'invoices_due' => 'invoices_due',
+ 'js_menu' => 'js_menu',
+ 'list_invoices' => 'list_invoices',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
+ 'payment' => 'payment',
+ 'payment_footer' => 'payment_footer',
+ 'payment_header' => 'payment_header',
+ 'payments' => 'payments',
+ 'payments_footer' => 'payments_footer',
+ 'payments_header' => 'payments_header',
+ 'post' => 'post',
+ 'post_as_new' => 'post_as_new',
+ 'post_payment' => 'post_payment',
+ 'post_payments' => 'post_payments',
+ 'print' => 'print',
+ 'print_and_post_as_new' => 'print_and_post_as_new',
+ 'print_form' => 'print_form',
+ 'print_payment' => 'print_payment',
+ 'print_payments' => 'print_payments',
+ 'project_selected' => 'project_selected',
+ 'rebuild_vc' => 'rebuild_vc',
+ 'repost' => 'repost',
+ 'reprint' => 'reprint',
+ 'sales_invoice_' => 'sales_invoice_',
+ 'save_schedule' => 'save_schedule',
+ 'schedule' => 'schedule',
+ 'section_menu' => 'section_menu',
+ 'select_all' => 'select_all',
+ 'select_name' => 'select_name',
+ 'select_project' => 'select_project',
+ 'update' => 'update',
+ 'update_payment' => 'update_payment',
+ 'update_payments' => 'update_payments',
+ 'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
+ 'Áfram' => 'continue',
+ 'bókfæra' => 'post',
+ 'prenta' => 'print',
+ 'velja_allt' => 'select_all',
+ 'uppfærsla' => 'update',
+};
+
+1;
+