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-rwxr-xr-xlocale/is/ps286
1 files changed, 286 insertions, 0 deletions
diff --git a/locale/is/ps b/locale/is/ps
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+$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 18:58:43 +0000