diff options
Diffstat (limited to 'locale/is/oe')
| -rwxr-xr-x | locale/is/oe | 242 |
1 files changed, 242 insertions, 0 deletions
diff --git a/locale/is/oe b/locale/is/oe new file mode 100755 index 00000000..5b508e40 --- /dev/null +++ b/locale/is/oe @@ -0,0 +1,242 @@ +$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; + |