Initial Import

git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46

1 files changed, 136 insertions, 0 deletions

diff --git a/locale/is/ct b/locale/is/ct
new file mode 100755
index 00000000..1f51867b
--- /dev/null
+++ b/locale/is/ct
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+$self{texts} = {
+  'AP Transaction'              => 'Innkaupafærsla',
+  'AP Transactions'             => 'Innkaupafærslur',
+  'AR Transaction'              => 'Sölufærsla',
+  'AR Transactions'             => 'Sölufærslur',
+  'Accounting Menu'             => 'Bókhalds valmynd',
+  'Active'                      => 'Virkja',
+  'Add Customer'                => 'Nýr viðskiptavinur',
+  'Add Vendor'                  => 'Nýr byrgir',
+  'Address'                     => 'Heimilisfang',
+  'All'                         => 'Allt',
+  'Amount'                      => 'Upphæð',
+  'Bcc'                         => 'Blint afrit',
+  'Cannot delete customer!'     => 'Get ekki eytt viðskiptavini!',
+  'Cannot delete vendor!'       => 'Get ekki eytt framleiðanda!',
+  'Cc'                          => 'Afrit',
+  'Closed'                      => 'Lokað',
+  'Contact'                     => 'Talsmaður',
+  'Continue'                    => 'Áfram',
+  'Credit Limit'                => 'Kreditmörk',
+  'Curr'                        => 'Gjaldm',
+  'Currency'                    => 'Gjaldmiðill',
+  'Customer deleted!'           => 'Viðskiptavini eytt!',
+  'Customer saved!'             => 'Viðskiptavinur geymdur!',
+  'Customers'                   => 'Viðskiptavinir',
+  'Delete'                      => 'Eyða',
+  'Delivery Date'               => 'Afgreiðsludags.',
+  'Description'                 => 'Skýringar',
+  'Discount'                    => 'Afsláttur',
+  'E-mail'                      => 'R-póstur',
+  'Edit Customer'               => 'Breyta viðskiptavini',
+  'Edit Vendor'                 => 'Breyta byrgja',
+  'Employee'                    => 'Starfsmenn',
+  'Fax'                         => 'Símbréf',
+  'From'                        => 'Frá',
+  'GIFI'                        => 'GIFI',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Innifela í skýrslu',
+  'Invoice'                     => 'Sölureikningur',
+  'Item not on file!'           => 'Hlutur ekki á skrá!',
+  'Language'                    => 'Túngumál',
+  'Name'                        => 'Nafn',
+  'Name missing!'               => 'Nafn vantar!',
+  'No.'                         => 'Nr.',
+  'Notes'                       => 'Upplýsinar',
+  'Number'                      => 'Númer',
+  'Open'                        => 'opna',
+  'Order'                       => 'Pöntun',
+  'Orphaned'                    => 'Sjáfstætt',
+  'Phone'                       => 'Sími.',
+  'Purchase Order'              => 'Innkaupspöntun',
+  'Purchase Orders'             => 'Innkaupspantanir',
+  'Qty'                         => 'Magn',
+  'Sales Invoice'               => 'Sölureikningur',
+  'Sales Order'                 => 'Sölupöntun',
+  'Sales Orders'                => 'Sölupantanir',
+  'Save'                        => 'Geyma',
+  'Save as new'                 => 'Geyma sem nýtt',
+  'Sell Price'                  => 'Söluverð',
+  'Subtotal'                    => 'Samtala',
+  'Tax'                         => 'Virðisaukaskattur',
+  'Tax Included'                => 'Taka með VSK',
+  'Taxable'                     => 'Skatskildur',
+  'Terms'                       => 'Nettó',
+  'To'                          => 'til',
+  'Total'                       => 'Samtals',
+  'Unit'                        => 'Einingar',
+  'Update'                      => 'Uppfærsla',
+  'Vendor Invoice'              => 'Innkaupsreikningur',
+  'Vendor deleted!'             => 'Byrgja eytt!',
+  'Vendor saved!'               => 'Byrgir geymdur!',
+  'Vendors'                     => 'Byrgjar',
+  'days'                        => 'dagar',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_customer'                => 'add_customer',
+  'add_transaction'             => 'add_transaction',
+  'add_vendor'                  => 'add_vendor',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'continue'                    => 'continue',
+  'customer_pricelist'          => 'customer_pricelist',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_pricelist'           => 'display_pricelist',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'history'                     => 'history',
+  'include_in_report'           => 'include_in_report',
+  'item_selected'               => 'item_selected',
+  'js_menu'                     => 'js_menu',
+  'list_history'                => 'list_history',
+  'list_names'                  => 'list_names',
+  'list_subtotal'               => 'list_subtotal',
+  'menubar'                     => 'menubar',
+  'pos'                         => 'pos',
+  'pricelist'                   => 'pricelist',
+  'pricelist_footer'            => 'pricelist_footer',
+  'pricelist_header'            => 'pricelist_header',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice'               => 'sales_invoice',
+  'sales_order'                 => 'sales_order',
+  'save'                        => 'save',
+  'save_as_new'                 => 'save_as_new',
+  'save_pricelist'              => 'save_pricelist',
+  'search'                      => 'search',
+  'search_name'                 => 'search_name',
+  'section_menu'                => 'section_menu',
+  'select_item'                 => 'select_item',
+  'transactions'                => 'transactions',
+  'update'                      => 'update',
+  'vendor_invoice'              => 'vendor_invoice',
+  'vendor_pricelist'            => 'vendor_pricelist',
+  'innkaupafærsla'              => 'ap_transaction',
+  'sölufærsla'                  => 'ar_transaction',
+  'nýr_viðskiptavinur'          => 'add_customer',
+  'nýr_byrgir'                  => 'add_vendor',
+  'Áfram'                       => 'continue',
+  'eyða'                        => 'delete',
+  'innkaupspöntun'              => 'purchase_order',
+  'sölureikningur'              => 'sales_invoice',
+  'sölupöntun'                  => 'sales_order',
+  'geyma'                       => 'save',
+  'geyma_sem_nýtt'              => 'save_as_new',
+  'uppfærsla'                   => 'update',
+  'innkaupsreikningur'          => 'vendor_invoice',
+};
+
+1;
+