From ac5b087ea2d9ba7428d367aaeb288534158fee9a Mon Sep 17 00:00:00 2001 From: christopherm Date: Fri, 1 Sep 2006 01:16:38 +0000 Subject: Initial Import git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/ledger-smb@1 4979c152-3d1c-0410-bac9-87ea11338e46 --- locale/is/ir | 193 +++++++++++++++++++++++++++++++++++++++++++++++++++++++++++ 1 file changed, 193 insertions(+) create mode 100755 locale/is/ir (limited to 'locale/is/ir') diff --git a/locale/is/ir b/locale/is/ir new file mode 100755 index 00000000..47f67bd0 --- /dev/null +++ b/locale/is/ir @@ -0,0 +1,193 @@ +$self{texts} = { + 'Account' => 'Reikningur', + 'Accounting Menu' => 'Bókhalds valmynd', + 'Add Purchase Order' => 'Ný innkaupspöntun', + '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 Invoice Number' => 'Ert þú viss um að þú viljir eyða reikningi númer', + 'Attachment' => 'Hjálagt', + 'Aug' => 'ágú', + 'August' => 'ágúst', + 'Bcc' => 'Blint afrit', + 'Bin' => 'Vörulager', + 'Cannot delete invoice!' => 'Get ekki eytt sölureikningi!', + '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', + 'Cc' => 'Afrit', + 'Confirm!' => 'Staðfesta!', + 'Contact' => 'Talsmaður', + 'Continue' => 'Áfram', + 'Copies' => 'Afrit', + 'Credit Limit' => 'Kreditmörk', + 'Currency' => 'Gjaldmiðill', + 'Customer not on file!' => 'Viðskiptavinur ekki á skrá!', + 'Date' => 'Dagsetning', + 'Dec' => 'des', + 'December' => 'desember', + 'Delete' => 'Eyða', + 'Delivery Date' => 'Afgreiðsludags.', + 'Description' => 'Skýringar', + 'Due Date' => 'Dags. lokið', + 'E-mail' => 'R-póstur', + 'E-mail address missing!' => 'R-póst vantar!', + 'Edit Vendor Invoice' => 'Breyta innkaupareikningi', + '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', + 'In-line' => 'Inndregið', + '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', + 'Notes' => 'Upplýsinar', + 'Nov' => 'nóv', + 'November' => 'nóvember', + 'Number' => 'Númer', + 'Number missing in Row' => 'Tölu vantar í röð', + 'Oct' => 'ókt', + 'October' => 'óktóber', + '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!', + '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:', + 'Record in' => 'Bóka á', + 'Reference' => 'Fylgiskjal', + 'Remaining' => 'Eftir', + 'Required by' => 'Pantað af', + 'Sales Order' => 'Sölupöntun', + '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', + 'Sep' => 'sep', + 'September' => 'september', + 'Service' => 'Þjónusta', + 'Ship' => 'Senda', + 'Ship to' => 'Senda til', + 'Source' => 'Frálag', + 'Subject' => 'Efni', + 'Subtotal' => 'Samtala', + 'Tax Included' => 'Taka með VSK', + 'To' => 'til', + 'Total' => 'Samtals', + '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', + 'ea' => 'stk', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + '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', + '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', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'js_menu' => 'js_menu', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_and_post_as_new' => 'print_and_post_as_new', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rebuild_vc' => 'rebuild_vc', + 'repost' => 'repost', + 'reprint' => 'reprint', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'save_schedule' => 'save_schedule', + 'schedule' => 'schedule', + 'section_menu' => 'section_menu', + 'select_item' => 'select_item', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'Áfram' => 'continue', + 'eyða' => 'delete', + 'bókfæra' => 'post', + 'bókfæra_sem_nýjan' => 'post_as_new', + 'innkaupspöntun' => 'purchase_order', + 'uppfærsla' => 'update', + 'já' => 'yes', +}; + +1; + -- cgit v1.2.3