diff options
author | tetragon <tetragon@4979c152-3d1c-0410-bac9-87ea11338e46> | 2006-10-24 04:38:49 +0000 |
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committer | tetragon <tetragon@4979c152-3d1c-0410-bac9-87ea11338e46> | 2006-10-24 04:38:49 +0000 |
commit | 7307ea779b338aba98accfc7ff5ac447842ad76b (patch) | |
tree | 9f32f95eb311630a4a56309b4420b33ab1db6265 /locale/is/oe | |
parent | 1abea22c9fbf43c024bb4c196368a8178779ff8c (diff) |
Convert Icelandic to using gettext
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@287 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'locale/is/oe')
-rwxr-xr-x | locale/is/oe | 242 |
1 files changed, 0 insertions, 242 deletions
diff --git a/locale/is/oe b/locale/is/oe deleted file mode 100755 index 5b508e40..00000000 --- a/locale/is/oe +++ /dev/null @@ -1,242 +0,0 @@ -$self{texts} = { - 'Accounting Menu' => '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', - 'April' => 'apríl', - 'Are you sure you want to delete Order Number' => 'Ert þú viss um að þú viljir eyða pöntun númer', - 'Attachment' => 'Hjálagt', - 'Aug' => 'ágú', - 'August' => 'ágúst', - 'Bcc' => 'Blint afrit', - 'Bin' => 'Vörulager', - 'C' => 'C', - 'Cannot delete order!' => 'Get ekki eytt pöntun!', - 'Cannot save order!' => 'Get ekki geymt pöntun!', - 'Cc' => 'Afrit', - 'Closed' => 'Lokað', - 'Confirm!' => 'Staðfesta!', - 'Contact' => 'Talsmaður', - 'Continue' => 'Áfram', - 'Copies' => 'Afrit', - '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', - 'Dec' => 'des', - 'December' => 'desember', - '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', - 'Employee' => 'Starfsmenn', - 'Exchange Rate' => 'Vextir', - 'Exchange rate missing!' => 'Vantar vexti!', - 'Extended' => 'Framlengt', - 'Fax' => 'Símbréf', - 'Feb' => 'feb', - 'February' => 'febrúar', - 'From' => 'Frá', - 'ID' => 'ID', - 'In-line' => 'Inndregið', - 'Include in Report' => 'Innifela í skýrslu', - 'Invoice' => 'Sölureikningur', - 'Invoice Date missing!' => 'Sölureiknings dags. vantar!', - 'Invoice Number missing!' => 'Sölureikningsnúmer vantar!', - 'Item not on file!' => 'Hlutur ekki á skrá!', - 'Jan' => 'jan', - 'January' => 'janúar', - 'Jul' => 'júl', - 'July' => 'júlí', - 'Jun' => 'jún', - 'June' => 'júní', - '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', - 'O' => 'O', - 'Oct' => 'ókt', - 'October' => 'óktóber', - 'Open' => 'opna', - 'Order' => 'Pöntun', - 'Order Date' => 'Pöntunar dags.', - 'Order Date missing!' => 'Pöntunar dags. vantar', - 'Order Number' => 'Pöntun númer', - 'Order Number missing!' => 'Númer pöntunar vantar', - 'Order deleted!' => 'Pöntun eytt', - 'Order saved!' => 'Pöntun geymd', - 'PDF' => 'PDF', - 'Packing List' => 'Fylgiseðill', - 'Packing List Date missing!' => 'Dags. fylgiseðils vantar!', - 'Packing List Number missing!' => 'Númer fylgiseðils vantar!', - 'Part' => 'Vara', - 'Phone' => 'Sími.', - 'Postscript' => 'Postscript', - 'Price' => 'Verð', - 'Print' => 'Prenta', - 'Project' => 'Verkefni', - 'Project not on file!' => 'Verkefni ekki á skrá!', - 'Purchase Order' => 'Innkaupspöntun', - 'Purchase Orders' => 'Innkaupspantanir', - 'Qty' => 'Magn', - 'Recd' => 'Mótt:', - 'Reference' => 'Fylgiskjal', - 'Remaining' => 'Eftir', - 'Required by' => 'Pantað af', - 'Sales Invoice' => 'Sölureikningur', - 'Sales Order' => 'Sölupöntun', - 'Sales Orders' => 'Sölupantanir', - 'Save' => 'Geyma', - 'Save as new' => 'Geyma sem nýtt', - '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', - 'Service' => 'Þjónusta', - 'Ship' => 'Senda', - 'Ship to' => 'Senda til', - 'Ship via' => 'Senda með', - 'Subject' => 'Efni', - 'Subtotal' => 'Samtala', - 'Tax' => 'Virðisaukaskattur', - 'Tax Included' => 'Taka með VSK', - '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', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'backorder_exchangerate' => 'backorder_exchangerate', - 'calc_markup' => 'calc_markup', - 'check_form' => 'check_form', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'consolidate_orders' => 'consolidate_orders', - 'continue' => 'continue', - 'create_backorder' => 'create_backorder', - 'create_form' => 'create_form', - 'customer_details' => 'customer_details', - 'delete' => 'delete', - 'delete_schedule' => 'delete_schedule', - 'display' => 'display', - 'display_form' => 'display_form', - 'display_row' => 'display_row', - 'display_ship_receive' => 'display_ship_receive', - 'done' => 'done', - 'e_mail' => 'e_mail', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'generate_orders' => 'generate_orders', - 'generate_purchase_orders' => 'generate_purchase_orders', - 'gl_transaction' => 'gl_transaction', - 'invoice' => 'invoice', - 'invoicetotal' => 'invoicetotal', - 'item_selected' => 'item_selected', - 'js_menu' => 'js_menu', - 'list_transfer' => 'list_transfer', - 'menubar' => 'menubar', - 'name_selected' => 'name_selected', - 'new_item' => 'new_item', - 'order_links' => 'order_links', - 'po_orderitems' => 'po_orderitems', - 'post_as_new' => 'post_as_new', - 'prepare_order' => 'prepare_order', - 'print' => 'print', - 'print_and_post_as_new' => 'print_and_post_as_new', - 'print_and_save' => 'print_and_save', - 'print_and_save_as_new' => 'print_and_save_as_new', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'project_selected' => 'project_selected', - 'purchase_order' => 'purchase_order', - 'quotation' => 'quotation', - 'quotation_' => 'quotation_', - 'rebuild_vc' => 'rebuild_vc', - 'repost' => 'repost', - 'reprint' => 'reprint', - 'rfq' => 'rfq', - 'rfq_' => 'rfq_', - 'sales_invoice' => 'sales_invoice', - 'sales_invoice_' => 'sales_invoice_', - 'sales_order' => 'sales_order', - 'save' => 'save', - 'save_as_new' => 'save_as_new', - 'save_exchangerate' => 'save_exchangerate', - 'save_schedule' => 'save_schedule', - 'schedule' => 'schedule', - 'search' => 'search', - 'search_transfer' => 'search_transfer', - 'section_menu' => 'section_menu', - 'select_item' => 'select_item', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'select_vendor' => 'select_vendor', - 'send_email' => 'send_email', - 'ship_receive' => 'ship_receive', - 'ship_to' => 'ship_to', - 'subtotal' => 'subtotal', - 'transactions' => 'transactions', - 'transfer' => 'transfer', - 'update' => 'update', - 'validate_items' => 'validate_items', - 'vendor_details' => 'vendor_details', - 'vendor_invoice' => 'vendor_invoice', - 'vendor_invoice_' => 'vendor_invoice_', - 'vendor_selected' => 'vendor_selected', - 'yes' => 'yes', - 'Áfram' => 'continue', - 'eyða' => 'delete', - 'búið' => 'done', - 'r_póstur' => 'e_mail', - 'prenta' => 'print', - 'innkaupspöntun' => 'purchase_order', - 'sölureikningur' => 'sales_invoice', - 'sölupöntun' => 'sales_order', - 'geyma' => 'save', - 'geyma_sem_nýtt' => 'save_as_new', - 'senda_til' => 'ship_to', - 'uppfærsla' => 'update', - 'innkaupsreikningur' => 'vendor_invoice', - 'já' => 'yes', -}; - -1; - |