diff options
Diffstat (limited to 'locale/is/ct')
| -rwxr-xr-x | locale/is/ct | 136 |
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 @@ -0,0 +1,136 @@ +$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; + |