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-rwxr-xr-xlocale/is/ps286
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;
-
generated by cgit v1.2.3 (git 2.46.0) at 2024-11-28 07:14:06 +0000