Convert Icelandic to using gettext

git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@287 4979c152-3d1c-0410-bac9-87ea11338e46

1 files changed, 0 insertions, 286 deletions

diff --git a/locale/is/ps b/locale/is/ps
deleted file mode 100755
index 6545a3ee..00000000
--- a/locale/is/ps
+++ /dev/null
@@ -1,286 +0,0 @@
-$self{texts} = {
-  'AP Aging'                    => 'Aldursgreining',
-  'AP Transaction'              => 'Innkaupafærsla',
-  'AP Transactions'             => 'Innkaupafærslur',
-  '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',
-  'Employee'                    => 'Starfsmenn',
-  '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!',
-  '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',
-  'Reference'                   => 'Fylgiskjal',
-  'Remaining'                   => 'Eftir',
-  'Report for'                  => 'Skýrsla fyrir',
-  'Required by'                 => 'Pantað af',
-  'Sales Order'                 => 'Sölupöntun',
-  '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',
-  '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 missing!'             => 'Byrgja vantar!',
-  '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_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',
-  'create_links'                => 'create_links',
-  'customer_details'            => 'customer_details',
-  'delete'                      => 'delete',
-  'delete_schedule'             => 'delete_schedule',
-  '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',
-  'js_menu'                     => 'js_menu',
-  '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_and_post_as_new'       => 'print_and_post_as_new',
-  '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',
-  'rebuild_vc'                  => 'rebuild_vc',
-  'receipts'                    => 'receipts',
-  'report'                      => 'report',
-  'repost'                      => 'repost',
-  'reprint'                     => 'reprint',
-  'rfq'                         => 'rfq',
-  'sales_invoice_'              => 'sales_invoice_',
-  'sales_order'                 => 'sales_order',
-  'save_schedule'               => 'save_schedule',
-  'schedule'                    => 'schedule',
-  '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',
-  'subtotal'                    => 'subtotal',
-  'tax_subtotal'                => 'tax_subtotal',
-  'transactions'                => 'transactions',
-  'update'                      => 'update',
-  'validate_items'              => 'validate_items',
-  'vendor_details'              => 'vendor_details',
-  'vendor_invoice_'             => 'vendor_invoice_',
-  'yes'                         => 'yes',
-  'innkaupafærsla'              => 'ap_transaction',
-  'sölufærsla'                  => 'ar_transaction',
-  'Áfram'                       => 'continue',
-  'eyða'                        => 'delete',
-  'r_póstur'                    => 'e_mail',
-  'bókfæra'                     => 'post',
-  'bókfæra_sem_nýjan'           => 'post_as_new',
-  'prenta'                      => 'print',
-  'sölupöntun'                  => 'sales_order',
-  'velja_allt'                  => 'select_all',
-  'senda_til'                   => 'ship_to',
-  'uppfærsla'                   => 'update',
-  'já'                          => 'yes',
-};
-
-1;
-