From 7307ea779b338aba98accfc7ff5ac447842ad76b Mon Sep 17 00:00:00 2001 From: tetragon Date: Tue, 24 Oct 2006 04:38:49 +0000 Subject: Convert Icelandic to using gettext git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@287 4979c152-3d1c-0410-bac9-87ea11338e46 --- locale/is/COPYING | 23 - locale/is/LANGUAGE | 1 - locale/is/aa | 131 -- locale/is/admin | 134 -- locale/is/all | 890 ----------- locale/is/am | 211 --- locale/is/ap | 179 --- locale/is/ar | 179 --- locale/is/arap | 48 - locale/is/arapprn | 28 - locale/is/bp | 45 - locale/is/ca | 52 - locale/is/cp | 113 -- locale/is/ct | 136 -- locale/is/gl | 139 -- locale/is/hr | 72 - locale/is/ic | 221 --- locale/is/io | 105 -- locale/is/ir | 193 --- locale/is/is | 198 --- locale/is/jc | 81 - locale/is/locales.pl | 3 - locale/is/login | 21 - locale/is/menu | 81 - locale/is/oe | 242 --- locale/is/pe | 106 -- locale/is/pos | 64 - locale/is/ps | 286 ---- locale/is/pw | 12 - locale/is/rc | 67 - locale/is/rp | 156 -- locale/mo/is/LC_MESSAGES/LedgerSMB.mo | Bin 0 -> 22836 bytes locale/po/is.po | 2654 +++++++++++++++++++++++++++++++++ 33 files changed, 2654 insertions(+), 4217 deletions(-) delete mode 100755 locale/is/COPYING delete mode 100755 locale/is/LANGUAGE delete mode 100755 locale/is/aa delete mode 100755 locale/is/admin delete mode 100755 locale/is/all delete mode 100755 locale/is/am delete mode 100755 locale/is/ap delete mode 100755 locale/is/ar delete mode 100755 locale/is/arap delete mode 100755 locale/is/arapprn delete mode 100755 locale/is/bp delete mode 100755 locale/is/ca delete mode 100755 locale/is/cp delete mode 100755 locale/is/ct delete mode 100755 locale/is/gl delete mode 100755 locale/is/hr delete mode 100755 locale/is/ic delete mode 100755 locale/is/io delete mode 100755 locale/is/ir delete mode 100755 locale/is/is delete mode 100755 locale/is/jc delete mode 100755 locale/is/locales.pl delete mode 100755 locale/is/login delete mode 100755 locale/is/menu delete mode 100755 locale/is/oe delete mode 100755 locale/is/pe delete mode 100755 locale/is/pos delete mode 100755 locale/is/ps delete mode 100755 locale/is/pw delete mode 100755 locale/is/rc delete mode 100755 locale/is/rp create mode 100644 locale/mo/is/LC_MESSAGES/LedgerSMB.mo create mode 100755 locale/po/is.po (limited to 'locale') diff --git a/locale/is/COPYING b/locale/is/COPYING deleted file mode 100755 index f6550e42..00000000 --- a/locale/is/COPYING +++ /dev/null @@ -1,23 +0,0 @@ -###################################################################### -# LedgerSMB Small Medium Business Accounting -# Copyright (c) 2003 -# -# Icelandic texts: -# -# Author: Margeir Reynisson -# -# This program is free software; you can redistribute it and/or modify -# it under the terms of the GNU General Public License as published by -# the Free Software Foundation; either version 2 of the License, or -# (at your option) any later version. -# -# This program is distributed in the hope that it will be useful, -# but WITHOUT ANY WARRANTY; without even the implied warranty of -# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the -# GNU General Public License for more details. -# You should have received a copy of the GNU General Public License -# along with this program; if not, write to the Free Software -# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA. -# -####################################################################### - diff --git a/locale/is/LANGUAGE b/locale/is/LANGUAGE deleted file mode 100755 index b91caef1..00000000 --- a/locale/is/LANGUAGE +++ /dev/null @@ -1 +0,0 @@ -Icelandic diff --git a/locale/is/aa b/locale/is/aa deleted file mode 100755 index f238ef6e..00000000 --- a/locale/is/aa +++ /dev/null @@ -1,131 +0,0 @@ -$self{texts} = { - 'AP Transaction' => 'Innkaupafrsla', - 'AP Transactions' => 'Innkaupafrslur', - 'AR Transaction' => 'Slufrsla', - 'AR Transactions' => 'Slufrslur', - 'Account' => 'Reikningur', - 'Accounting Menu' => 'Bkhalds valmynd', - 'Amount' => 'Upph', - 'Amount Due' => 'Eindagi', - 'Apr' => 'apr', - 'April' => 'aprl', - 'Are you sure you want to delete Transaction' => 'Ert viss um a viljir eya frslunni', - 'Aug' => 'g', - 'August' => 'gst', - 'Cannot delete transaction!' => 'Get ekki eytt frslu!', - 'Cannot post payment for a closed period!' => 'Get ekki bka greislu loka tmabil', - 'Cannot post transaction for a closed period!' => 'Get ekki bka frslu loka tmabil!', - 'Cannot post transaction!' => 'Get ekki bka frslu!', - 'Check' => 'vsun', - 'Closed' => 'Loka', - 'Confirm!' => 'Stafesta!', - 'Continue' => 'fram', - 'Credit' => 'Kredit', - 'Credit Limit' => 'Kreditmrk', - 'Curr' => 'Gjaldm', - 'Currency' => 'Gjaldmiill', - 'Current' => 'Nviri', - 'Customer' => 'Viskiptavinur', - 'Customer missing!' => 'Viskiptavin vantar!', - 'Date' => 'Dagsetning', - 'Date Paid' => 'Greisludagur', - 'Debit' => 'Debit', - 'Dec' => 'des', - 'December' => 'desember', - 'Delete' => 'Eya', - 'Description' => 'Skringar', - 'Due Date' => 'Dags. loki', - 'Due Date missing!' => 'Vantar dags. loki!', - 'Employee' => 'Starfsmenn', - 'Exch' => 'Vx', - 'Exchange Rate' => 'Vextir', - 'Exchange rate for payment missing!' => 'Vextir fyrir greislu vantar!', - 'Exchange rate missing!' => 'Vantar vexti!', - 'Feb' => 'feb', - 'February' => 'febrar', - 'From' => 'Fr', - 'ID' => 'ID', - 'Include in Report' => 'Innifela skrslu', - 'Invoice' => 'Slureikningur', - 'Invoice Date' => 'Slureikningur dags.', - 'Invoice Date missing!' => 'Slureiknings dags. vantar!', - 'Invoice Number' => 'Slureikningur Nmer', - 'Jan' => 'jan', - 'January' => 'janar', - 'Jul' => 'jl', - 'July' => 'jl', - 'Jun' => 'jn', - 'June' => 'jn', - 'Mar' => 'mar', - 'March' => 'mars', - 'May' => 'ma', - 'May ' => 'ma', - 'No.' => 'Nr.', - 'Notes' => 'Upplsinar', - 'Nov' => 'nv', - 'November' => 'nvember', - 'Oct' => 'kt', - 'October' => 'ktber', - 'Open' => 'opna', - 'Order' => 'Pntun', - 'Order Number' => 'Pntun nmer', - 'Paid' => 'Greitt', - 'Payment date missing!' => 'Greisudags. vantar!', - 'Payments' => 'Greislur', - 'Post' => 'Bkfra', - 'Post as new' => 'Bkfra sem njan', - 'Print' => 'Prenta', - 'Project' => 'Verkefni', - 'Receipt' => 'Kvittun', - 'Remaining' => 'Eftir', - 'Sep' => 'sep', - 'September' => 'september', - 'Ship to' => 'Senda til', - 'Ship via' => 'Senda me', - 'Source' => 'Frlag', - 'Subtotal' => 'Samtala', - 'Tax' => 'Virisaukaskattur', - 'Tax Included' => 'Taka me VSK', - 'To' => 'til', - 'Total' => 'Samtals', - 'Transaction deleted!' => 'Frslu eytt!', - 'Transaction posted!' => 'Frsla bkfr!', - 'Update' => 'Uppfrsla', - 'Vendor' => 'Byrgir', - 'Vendor missing!' => 'Byrgja vantar!', - 'Yes' => 'J', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'create_links' => 'create_links', - 'delete' => 'delete', - 'display' => 'display', - 'display_form' => 'display_form', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'js_menu' => 'js_menu', - 'menubar' => 'menubar', - 'post' => 'post', - 'search' => 'search', - 'section_menu' => 'section_menu', - 'subtotal' => 'subtotal', - 'transactions' => 'transactions', - 'update' => 'update', - 'yes' => 'yes', - 'innkaupafrsla' => 'ap_transaction', - 'slufrsla' => 'ar_transaction', - 'fram' => 'continue', - 'eya' => 'delete', - 'bkfra' => 'post', - 'bkfra_sem_njan' => 'post_as_new', - 'prenta' => 'print', - 'senda_til' => 'ship_to', - 'uppfrsla' => 'update', - 'j' => 'yes', -}; - -1; - diff --git a/locale/is/admin b/locale/is/admin deleted file mode 100755 index e01c8bc6..00000000 --- a/locale/is/admin +++ /dev/null @@ -1,134 +0,0 @@ -$self{texts} = { - 'Access Control' => 'Agangsheimildir', - 'Accounting' => 'Bkhald', - 'Add User' => 'Nr notandi', - 'Address' => 'Heimilisfang', - 'Administration' => 'Kerfisstjrnun', - 'Administrator' => 'Kerfisstjri', - 'All Datasets up to date!' => 'll gagnasfn uppfr', - 'Cannot create Lock!' => 'Cannot create Lock!', - 'Change Admin Password' => 'Breyta kerfisstjra lykilori', - 'Change Password' => 'Breyta lykilori', - 'Click on login name to edit!' => 'Smelli notendanafn til ess a breyta', - 'Company' => 'Fyritki', - 'Connect to' => 'Tengjast vi', - 'Continue' => 'fram', - 'Create Chart of Accounts' => 'Ba til lykklasett', - 'Create Dataset' => 'Ba til gagnasafn', - 'DBI not installed!' => 'DBI ekki virkt', - 'Database' => 'Gagnagrunnur', - 'Database Administration' => 'Kerfisstjrn gagnagrunns', - 'Database Driver not checked!' => 'Gagnagrunnstengi ekki athuga', - 'Database User missing!' => 'Gagnagrunns notanda vantar!', - 'Dataset' => 'Gagnasafn', - 'Dataset missing!' => 'Gagnasafn vantar!', - 'Dataset updated!' => 'gagnasafn uppfrt!', - 'Date Format' => 'Dagsetningarform', - 'Delete' => 'Eya', - 'Delete Dataset' => 'Eya gagnasafni', - 'Directory' => 'Mapa', - 'Driver' => 'Driver', - 'Dropdown Limit' => 'Takmrk fyrir valmynd', - 'E-mail' => 'R-pstur', - 'Edit User' => 'Breyta notanda', - 'Existing Datasets' => 'Htta me gagnasafn', - 'Fax' => 'Smbrf', - 'Host' => 'Netjnn', - 'Hostname missing!' => 'Nafn netjns vantar', - 'Language' => 'Tnguml', - 'Lock System' => 'Lock System', - 'Lockfile created!' => 'Lockfile created!', - 'Lockfile removed!' => 'Lockfile removed!', - 'Login' => 'Tengjast', - 'Login name missing!' => 'Login name missing!', - 'Logout' => 'Aftengjast', - 'Multibyte Encoding' => 'Multibyte Encoding', - 'Name' => 'Nafn', - 'New Templates' => 'Ntt skabaln', - 'No Database Drivers available!' => 'Engin gagnagrunnstengin til', - 'No Dataset selected!' => 'Ekkert gagnasafn vali', - 'Nothing to delete!' => 'Ekkert til ess a eya!', - 'Number Format' => 'Nmera tlit', - 'Oracle Database Administration' => 'Oracle kerfisstjrnun gagnagrunni', - 'Password' => 'Agangsor', - 'Password changed!' => 'Agangsori breytt', - 'Pg Database Administration' => 'Pg kerfisstjrnun gagnarunns', - 'PgPP Database Administration' => 'PgPP Database Administration', - 'Phone' => 'Smi.', - 'Port' => 'Port', - 'Port missing!' => 'Port vantar', - 'Printer' => 'Prentari', - 'Save' => 'Geyma', - 'Setup Templates' => 'Skabaln fyrir uppsetningu', - 'Signature' => 'Undirskrift', - 'Stylesheet' => 'Stlbla', - 'Templates' => 'Skabaln', - 'The following Datasets are not in use and can be deleted' => 'Eftirfarandi gagnasfn eru ekki notkunn og er v ekki hgt a eya eim', - 'The following Datasets need to be updated' => 'Eftirfarandi gagnasafn arfnast uppfrslu', - 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Engu verur eytt ea breytt me essu ', - 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => ' getur nota notanda sem til er til ess a tba njan notanda me vi a breyta bara notendanafninu.', - 'Unlock System' => 'Unlock System', - 'Update Dataset' => 'Uppfra gagnasafn', - 'Use Templates' => 'Nota skabaln', - 'User' => 'Notandi', - 'User deleted!' => 'Notanda eytt!', - 'User saved!' => 'Notandi geymdur!', - 'Version' => 'tgfa', - 'does not exist' => 'er ekki til', - 'is already a member!' => 'er egar melimur', - 'localhost' => 'lokal', - 'successfully created!' => 'uppfrt!', - 'successfully deleted!' => 'eytt!', - 'website' => ' Internetinu', -}; - -$self{subs} = { - 'add_user' => 'add_user', - 'adminlogin' => 'adminlogin', - 'change_admin_password' => 'change_admin_password', - 'change_password' => 'change_password', - 'check_password' => 'check_password', - 'continue' => 'continue', - 'create_dataset' => 'create_dataset', - 'dbcreate' => 'dbcreate', - 'dbdelete' => 'dbdelete', - 'dbdriver_defaults' => 'dbdriver_defaults', - 'dbselect_source' => 'dbselect_source', - 'dbupdate' => 'dbupdate', - 'delete' => 'delete', - 'delete_dataset' => 'delete_dataset', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'getpassword' => 'getpassword', - 'list_users' => 'list_users', - 'lock_system' => 'lock_system', - 'login' => 'login', - 'login_name' => 'login_name', - 'logout' => 'logout', - 'oracle_database_administration' => 'oracle_database_administration', - 'pg_database_administration' => 'pg_database_administration', - 'pgpp_database_administration' => 'pgpp_database_administration', - 'save' => 'save', - 'unlock_system' => 'unlock_system', - 'update_dataset' => 'update_dataset', - 'nr_notandi' => 'add_user', - 'breyta_kerfisstjra_lykilori' => 'change_admin_password', - 'breyta_lykilori' => 'change_password', - 'fram' => 'continue', - 'ba_til_gagnasafn' => 'create_dataset', - 'eya' => 'delete', - 'eya_gagnasafni' => 'delete_dataset', - 'lock_system' => 'lock_system', - 'tengjast' => 'login', - 'aftengjast' => 'logout', - 'oracle_kerfisstjrnun__gagnagrunni' => 'oracle_database_administration', - 'pg_kerfisstjrnun_gagnarunns' => 'pg_database_administration', - 'pgpp_database_administration' => 'pgpp_database_administration', - 'geyma' => 'save', - 'unlock_system' => 'unlock_system', - 'uppfra_gagnasafn' => 'update_dataset', -}; - -1; - diff --git a/locale/is/all b/locale/is/all deleted file mode 100755 index 7a8aa241..00000000 --- a/locale/is/all +++ /dev/null @@ -1,890 +0,0 @@ -# These are all the texts to build the translations files. -# to build unique strings edit the module files instead -# this file is just a shortcut to build strings which are the same - -$self{texts} = { - 'A' => '', - 'AP' => 'Innkaupakerfi', - 'AP Aging' => 'Aldursgreining', - 'AP Outstanding' => '', - 'AP Transaction' => 'Innkaupafrsla', - 'AP Transactions' => 'Innkaupafrslur', - 'AR' => 'Slukerfi', - 'AR Aging' => 'Aldursgreining', - 'AR Outstanding' => '', - 'AR Transaction' => 'Slufrsla', - 'AR Transactions' => 'Slufrslur', - 'AR/AP' => '', - 'About' => 'Um', - 'Above' => '', - 'Access Control' => 'Agangsheimildir', - 'Access Denied!' => '', - 'Account' => 'Reikningur', - 'Account Number' => 'Reikningsnmer', - 'Account Number missing!' => 'Reikningsnmer vantar!', - 'Account Type' => 'Reikningstegund', - 'Account Type missing!' => 'Reikningstegund vantar!', - 'Account deleted!' => 'Reikningi eytt!', - 'Account does not exist!' => '', - 'Account saved!' => 'Reikningur geymdur!', - 'Accounting' => 'Bkhald', - 'Accounting Menu' => 'Bkhalds valmynd', - 'Accounts' => 'Reikningar', - 'Accrual' => '', - 'Activate Audit trail' => '', - 'Active' => 'Virkja', - 'Add' => 'Nr', - 'Add AP Transaction' => '', - 'Add AR Transaction' => '', - 'Add Account' => 'Nr reikningur', - 'Add Assembly' => 'N samsetning', - 'Add Business' => '', - 'Add Cash Transfer Transaction' => '', - 'Add Customer' => 'Nr viskiptavinur', - 'Add Deduction' => '', - 'Add Department' => '', - 'Add Employee' => '', - 'Add Exchange Rate' => '', - 'Add GIFI' => 'N GIFI', - 'Add General Ledger Transaction' => 'N hfufrsla', - 'Add Group' => '', - 'Add Job' => '', - 'Add Labor/Overhead' => '', - 'Add Language' => '', - 'Add POS Invoice' => '', - 'Add Part' => 'N vara', - 'Add Pricegroup' => '', - 'Add Project' => 'Nt verkefni', - 'Add Purchase Order' => 'N innkaupspntun', - 'Add Quotation' => '', - 'Add Request for Quotation' => '', - 'Add SIC' => '', - 'Add Sales Invoice' => 'Nr slureikningur', - 'Add Sales Order' => 'N slupntun', - 'Add Service' => 'N jnusta', - 'Add Timecard' => '', - 'Add Transaction' => 'N bkhaldsfrsla', - 'Add User' => 'Nr notandi', - 'Add Vendor' => 'Nr byrgir', - 'Add Vendor Invoice' => 'Nr innkaupsreikningur', - 'Add Warehouse' => '', - 'Address' => 'Heimilisfang', - 'Administration' => 'Kerfisstjrnun', - 'Administrator' => 'Kerfisstjri', - 'After Deduction' => '', - 'All' => 'Allt', - 'All Accounts' => '', - 'All Datasets up to date!' => 'll gagnasfn uppfr', - 'All Items' => '', - 'Allowances' => '', - 'Amount' => 'Upph', - 'Amount Due' => 'Eindagi', - 'Amount missing!' => '', - 'Apr' => 'apr', - 'April' => 'aprl', - 'Are you sure you want to delete Invoice Number' => 'Ert viss um a viljir eya reikningi nmer', - 'Are you sure you want to delete Order Number' => 'Ert viss um a viljir eya pntun nmer', - 'Are you sure you want to delete Quotation Number' => '', - 'Are you sure you want to delete Timecard for' => '', - 'Are you sure you want to delete Transaction' => 'Ert viss um a viljir eya frslunni', - 'Are you sure you want to remove the marked entries from the queue?' => '', - 'Assemblies' => 'Samsetningar', - 'Assemblies restocked!' => 'Samsetningar endurunnar', - 'Assembly' => '', - 'Assembly stocked!' => '', - 'Asset' => 'Eignir', - 'Attachment' => 'Hjlagt', - 'Audit Control' => 'Yfirlit stjrnun', - 'Audit trail disabled' => '', - 'Audit trail enabled' => '', - 'Audit trail removed up to' => '', - 'Aug' => 'g', - 'August' => 'gst', - 'Average Cost' => '', - 'Avg Cost' => '', - 'BIC' => '', - 'BOM' => 'BOM', - 'Backup' => 'Afrit', - 'Backup sent to' => 'Afrit sendist til', - 'Balance' => 'Afstemming', - 'Balance Sheet' => 'Staa', - 'Based on' => '', - 'Bcc' => 'Blint afrit', - 'Before Deduction' => '', - 'Beginning Balance' => '', - 'Below' => '', - 'Billing Address' => '', - 'Bin' => 'Vrulager', - 'Bin List' => '', - 'Bin Lists' => '', - 'Books are open' => 'Bkhald er opi fyrir leirttingar', - 'Break' => '', - 'Business' => '', - 'Business Number' => 'Viskiptanmer', - 'Business deleted!' => '', - 'Business saved!' => '', - 'C' => 'C', - 'COGS' => 'Innkaup', - 'COGS account does not exist!' => '', - 'Cannot add timecard for a completed job!' => '', - 'Cannot change timecard for a completed job!' => '', - 'Cannot create Assembly' => '', - 'Cannot create Labor' => '', - 'Cannot create Lock!' => 'Cannot create Lock!', - 'Cannot create Part' => '', - 'Cannot create Service' => '', - 'Cannot delete Timecard!' => '', - 'Cannot delete account!' => 'Get ekki eytt reikningi!', - 'Cannot delete customer!' => 'Get ekki eytt viskiptavini!', - 'Cannot delete default account!' => 'Get ekki eytt grunnreikningi!', - 'Cannot delete invoice!' => 'Get ekki eytt slureikningi!', - 'Cannot delete item!' => 'Get ekki eytt hlut!', - 'Cannot delete order!' => 'Get ekki eytt pntun!', - 'Cannot delete quotation!' => '', - 'Cannot delete transaction!' => 'Get ekki eytt frslu!', - 'Cannot delete vendor!' => 'Get ekki eytt framleianda!', - 'Cannot post Payment!' => '', - 'Cannot post Receipt!' => '', - 'Cannot post invoice for a closed period!' => 'Get ekki bka loka tmabil!', - 'Cannot post invoice!' => 'Get ekki bka slureikning!', - 'Cannot post payment for a closed period!' => 'Get ekki bka greislu loka tmabil', - 'Cannot post transaction for a closed period!' => 'Get ekki bka frslu loka tmabil!', - 'Cannot post transaction with a debit and credit entry for the same account!' => '', - 'Cannot post transaction!' => 'Get ekki bka frslu!', - 'Cannot remove files!' => '', - 'Cannot save account!' => 'Get ekki geymt reikning!', - 'Cannot save defaults!' => '', - 'Cannot save order!' => 'Get ekki geymt pntun!', - 'Cannot save preferences!' => 'Get ekki geymt uppsetningu!', - 'Cannot save quotation!' => '', - 'Cannot save timecard for a closed period!' => '', - 'Cannot save timecard!' => '', - 'Cannot set account for more than one of AR, AP or IC' => '', - 'Cannot set multiple options for' => '', - 'Cannot set multiple options for Item' => '', - 'Cannot stock Assembly!' => '', - 'Cannot stock assemblies!' => 'Get ekki frt samsetningar', - 'Cash' => 'Reiuf', - 'Cc' => 'Afrit', - 'Change' => '', - 'Change Admin Password' => 'Breyta kerfisstjra lykilori', - 'Change Password' => 'Breyta lykilori', - 'Charge' => '', - 'Chart of Accounts' => 'Listi yfir lykkla/reikninga', - 'Check' => 'vsun', - 'Check Inventory' => '', - 'Checks' => '', - 'City' => '', - 'Cleared' => '', - 'Click on login name to edit!' => 'Smelli notendanafn til ess a breyta', - 'Clocked' => '', - 'Close Books up to' => 'Loka bkhaldi til dags', - 'Closed' => 'Loka', - 'Code' => '', - 'Code missing!' => '', - 'Company' => 'Fyritki', - 'Company Name' => '', - 'Compare to' => 'Bera saman vi', - 'Completed' => '', - 'Components' => '', - 'Confirm' => '', - 'Confirm!' => 'Stafesta!', - 'Connect to' => 'Tengjast vi', - 'Contact' => 'Talsmaur', - 'Continue' => 'fram', - 'Contra' => '', - 'Copies' => 'Afrit', - 'Copy to COA' => 'Afrita COA', - 'Cost' => '', - 'Cost Center' => '', - 'Could not save pricelist!' => '', - 'Could not save!' => '', - 'Could not transfer Inventory!' => '', - 'Country' => '', - 'Create Chart of Accounts' => 'Ba til lykklasett', - 'Create Dataset' => 'Ba til gagnasafn', - 'Credit' => 'Kredit', - 'Credit Limit' => 'Kreditmrk', - 'Curr' => 'Gjaldm', - 'Currency' => 'Gjaldmiill', - 'Current' => 'Nviri', - 'Current Earnings' => '', - 'Customer' => 'Viskiptavinur', - 'Customer History' => '', - 'Customer Number' => '', - 'Customer deleted!' => 'Viskiptavini eytt!', - 'Customer missing!' => 'Viskiptavin vantar!', - 'Customer not on file!' => 'Viskiptavinur ekki skr!', - 'Customer saved!' => 'Viskiptavinur geymdur!', - 'Customers' => 'Viskiptavinir', - 'DBI not installed!' => 'DBI ekki virkt', - 'DOB' => '', - 'Database' => 'Gagnagrunnur', - 'Database Administration' => 'Kerfisstjrn gagnagrunns', - 'Database Driver not checked!' => 'Gagnagrunnstengi ekki athuga', - 'Database Host' => 'Gagnagrunns-netjnn', - 'Database User missing!' => 'Gagnagrunns notanda vantar!', - 'Dataset' => 'Gagnasafn', - 'Dataset is newer than version!' => '', - 'Dataset missing!' => 'Gagnasafn vantar!', - 'Dataset updated!' => 'gagnasafn uppfrt!', - 'Date' => 'Dagsetning', - 'Date Format' => 'Dagsetningarform', - 'Date Paid' => 'Greisludagur', - 'Date Received' => '', - 'Date missing!' => 'Dagsetningu vantar!', - 'Date received missing!' => '', - 'Date worked' => '', - 'Day' => '', - 'Day(s)' => '', - 'Days' => '', - 'Debit' => 'Debit', - 'Dec' => 'des', - 'December' => 'desember', - 'Decimalplaces' => 'Aukastafir', - 'Decrease' => '', - 'Deduct after' => '', - 'Deduction deleted!' => '', - 'Deduction saved!' => '', - 'Deductions' => '', - 'Default Template' => '', - 'Defaults' => '', - 'Defaults saved!' => '', - 'Delete' => 'Eya', - 'Delete Account' => 'Eya reikningi', - 'Delete Dataset' => 'Eya gagnasafni', - 'Delete Schedule' => '', - 'Deleting a language will also delete the templates for the language' => '', - 'Delivery Date' => 'Afgreisludags.', - 'Department' => '', - 'Department deleted!' => '', - 'Department saved!' => '', - 'Departments' => '', - 'Deposit' => 'Innlagt', - 'Description' => 'Skringar', - 'Description Translations' => '', - 'Description missing!' => '', - 'Detail' => '', - 'Difference' => 'Mismunur', - 'Directory' => 'Mapa', - 'Discount' => 'Afslttur', - 'Done' => 'Bi', - 'Drawing' => 'Dregi', - 'Driver' => 'Driver', - 'Dropdown Limit' => 'Takmrk fyrir valmynd', - 'Due Date' => 'Dags. loki', - 'Due Date missing!' => 'Vantar dags. loki!', - 'E-mail' => 'R-pstur', - 'E-mail Statement to' => 'Senda yfirlit til', - 'E-mail address missing!' => 'R-pst vantar!', - 'E-mail message' => '', - 'E-mailed' => '', - 'Edit' => 'Breyta', - 'Edit AP Transaction' => '', - 'Edit AR Transaction' => '', - 'Edit Account' => 'Breyta reikningi', - 'Edit Assembly' => 'Breyta samsetningu', - 'Edit Business' => '', - 'Edit Cash Transfer Transaction' => '', - 'Edit Customer' => 'Breyta viskiptavini', - 'Edit Deduction' => '', - 'Edit Department' => '', - 'Edit Description Translations' => '', - 'Edit Employee' => '', - 'Edit GIFI' => 'Breyta GIFI', - 'Edit General Ledger Transaction' => 'Breyta yfitbkunar frslum', - 'Edit Group' => '', - 'Edit Job' => '', - 'Edit Labor/Overhead' => '', - 'Edit Language' => '', - 'Edit POS Invoice' => '', - 'Edit Part' => 'Breyta vru', - 'Edit Preferences for' => 'Breyta uppsetningu fyrir', - 'Edit Pricegroup' => '', - 'Edit Project' => 'Breyta verkefni', - 'Edit Purchase Order' => 'Breyta innkaupapntun', - 'Edit Quotation' => '', - 'Edit Request for Quotation' => '', - 'Edit SIC' => '', - 'Edit Sales Invoice' => 'Breyta slureikningi', - 'Edit Sales Order' => 'Breyta slupntun', - 'Edit Service' => 'Breyta jnustu', - 'Edit Template' => 'Breyta skabalni', - 'Edit Timecard' => '', - 'Edit User' => 'Breyta notanda', - 'Edit Vendor' => 'Breyta byrgja', - 'Edit Vendor Invoice' => 'Breyta innkaupareikningi', - 'Edit Warehouse' => '', - 'Employee' => 'Starfsmenn', - 'Employee Name' => '', - 'Employee Number' => '', - 'Employee deleted!' => '', - 'Employee pays' => '', - 'Employee saved!' => '', - 'Employees' => '', - 'Employer' => '', - 'Employer pays' => '', - 'Enddate' => '', - 'Ends' => '', - 'Enforce transaction reversal for all dates' => 'Gennemtving explicitte rettelser af posteringer for alle datoer', - 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Vinsamlega sli inn 3 stafa nafn gjaldeyri sem a nota setji tvpnkt milli.', - 'Equity' => 'Eigif', - 'Every' => '', - 'Excempt age <' => '', - 'Exch' => 'Vx', - 'Exchange Rate' => 'Vextir', - 'Exchange rate for payment missing!' => 'Vextir fyrir greislu vantar!', - 'Exchange rate missing!' => 'Vantar vexti!', - 'Existing Datasets' => 'Htta me gagnasafn', - 'Expense' => 'Kostnaur', - 'Expense account does not exist!' => '', - 'Expense/Asset' => 'Kostnaur/Eignir', - 'Extended' => 'Framlengt', - 'FX' => '', - 'Failed to save order!' => '', - 'Fax' => 'Smbrf', - 'Feb' => 'feb', - 'February' => 'febrar', - 'For' => '', - 'Foreign Exchange Gain' => 'Gengishagnaur', - 'Foreign Exchange Loss' => 'Gengistap', - 'Friday' => '', - 'From' => 'Fr', - 'From Warehouse' => '', - 'GIFI' => 'GIFI', - 'GIFI deleted!' => 'GIFI eytt!', - 'GIFI missing!' => 'GIFI vantar!', - 'GIFI saved!' => 'GIFI geymt!', - 'GL' => '', - 'GL Reference Number' => '', - 'GL Transaction' => 'Frslur aalbk', - 'General Ledger' => 'Aalbk', - 'Generate' => '', - 'Generate Orders' => '', - 'Generate Purchase Orders' => '', - 'Generate Purchase Orders from Sales Order' => '', - 'Generate Sales Order' => '', - 'Generate Sales Order from Purchase Orders' => '', - 'Generate Sales Orders' => '', - 'Goods & Services' => 'Vrur og jnusta', - 'Group' => '', - 'Group Items' => '', - 'Group Translations' => '', - 'Group deleted!' => '', - 'Group missing!' => '', - 'Group saved!' => '', - 'Groups' => '', - 'HR' => '', - 'HTML Templates' => 'HTML-skabaln', - 'Heading' => 'Yfirskriftir', - 'History' => '', - 'Home Phone' => '', - 'Host' => 'Netjnn', - 'Hostname missing!' => 'Nafn netjns vantar', - 'IBAN' => '', - 'ID' => 'ID', - 'Image' => 'Mynd', - 'In-line' => 'Inndregi', - 'Inactive' => '', - 'Include Exchange Rate Difference' => '', - 'Include Payment' => '', - 'Include in Report' => 'Innifela skrslu', - 'Include in drop-down menus' => 'Innifela fellivalmynd', - 'Income' => '', - 'Income Statement' => 'Inn yfirlsing', - 'Income account does not exist!' => '', - 'Incorrect Dataset version!' => 'Rng tgfa af gagnasfni!', - 'Increase' => '', - 'Individual Items' => 'Sjlfstir hlutir', - 'Internal Notes' => '', - 'Inventory' => 'Lager', - 'Inventory account does not exist!' => '', - 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Lagerbeholdning skal vre nul for at du kan forlde denne sammenstning', - 'Inventory quantity must be zero before you can set this part obsolete!' => 'Lagerbeholdning skal vre nul for at du kan forlde denne enhed', - 'Inventory saved!' => '', - 'Inventory transferred!' => '', - 'Invoice' => 'Slureikningur', - 'Invoice Date' => 'Slureikningur dags.', - 'Invoice Date missing!' => 'Slureiknings dags. vantar!', - 'Invoice Number' => 'Slureikningur Nmer', - 'Invoice Number missing!' => 'Slureikningsnmer vantar!', - 'Invoice deleted!' => 'Slureikningi eytt!', - 'Invoices' => 'Slureikningar', - 'Is this a summary account to record' => 'Sfnunarreikningur fyrir', - 'Item already on pricelist!' => '', - 'Item deleted!' => 'Hlut eytt!', - 'Item not on file!' => 'Hlutur ekki skr!', - 'Items' => '', - 'Jan' => 'jan', - 'January' => 'janar', - 'Job' => '', - 'Job Name' => '', - 'Job Number' => '', - 'Job Number missing!' => '', - 'Job deleted!' => '', - 'Job saved!' => '', - 'Jobs' => '', - 'Jul' => 'jl', - 'July' => 'jl', - 'Jun' => 'jn', - 'June' => 'jn', - 'LaTeX Templates' => 'LaTeX-skabaln', - 'Labor Code' => '', - 'Labor/Overhead' => '', - 'Language' => 'Tnguml', - 'Language deleted!' => '', - 'Language saved!' => '', - 'Languages' => '', - 'Languages not defined!' => '', - 'Last Cost' => '', - 'Last Numbers & Default Accounts' => 'Sasta nmer og sjlfgefin reikningur', - 'Lead' => '', - 'Leadtime' => '', - 'Leave host and port field empty unless you want to make a remote connection.' => 'Setji engar upplsingar netjnn og port nema um s a ra annan netjn.', - 'Liability' => 'Passiv', - 'Licensed to' => 'Skr ', - 'Line Total' => 'Samtals lnur', - 'Link' => 'Tenglar', - 'Link Accounts' => 'Tengja lykla', - 'List' => '', - 'List Accounts' => 'Sna lykla', - 'List Businesses' => '', - 'List Departments' => '', - 'List GIFI' => 'Sna GIFI', - 'List Languages' => '', - 'List Price' => 'Sna ver', - 'List Projects' => '', - 'List SIC' => '', - 'List Transactions' => 'Sna frslur', - 'List Warehouses' => '', - 'Lock System' => 'Lock System', - 'Lockfile created!' => 'Lockfile created!', - 'Lockfile removed!' => 'Lockfile removed!', - 'Login' => 'Tengjast', - 'Login name missing!' => 'Login name missing!', - 'Logout' => 'Aftengjast', - 'Make' => 'Tegund', - 'Manager' => '', - 'Mar' => 'mar', - 'March' => 'mars', - 'Marked entries printed!' => '', - 'Markup' => '', - 'Maximum' => '', - 'May' => 'ma', - 'May ' => 'ma', - 'Memo' => '', - 'Menu Width' => '', - 'Message' => 'Skilabo', - 'Method' => '', - 'Microfiche' => 'Mikrofilm', - 'Model' => 'Model', - 'Monday' => '', - 'Month' => '', - 'Month(s)' => '', - 'Months' => '', - 'Multibyte Encoding' => 'Multibyte Encoding', - 'N/A' => '', - 'Name' => 'Nafn', - 'Name missing!' => 'Nafn vantar!', - 'New Templates' => 'Ntt skabaln', - 'New Window' => '', - 'Next' => '', - 'Next Date' => '', - 'Next Number' => '', - 'No' => 'Nei', - 'No Database Drivers available!' => 'Engin gagnagrunnstengin til', - 'No Dataset selected!' => 'Ekkert gagnasafn vali', - 'No Employees on file!' => '', - 'No Labor codes on file!' => '', - 'No email address for' => 'Ekkert netfang fyrir', - 'No open Jobs!' => '', - 'No open Projects!' => '', - 'No.' => 'Nr.', - 'Non-taxable' => '', - 'Non-taxable Purchases' => '', - 'Non-taxable Sales' => '', - 'Non-tracking Items' => '', - 'Notes' => 'Upplsinar', - 'Nothing entered!' => '', - 'Nothing selected!' => 'Ekkert vali!', - 'Nothing to delete!' => 'Ekkert til ess a eya!', - 'Nothing to print!' => '', - 'Nothing to transfer!' => '', - 'Nov' => 'nv', - 'November' => 'nvember', - 'Number' => 'Nmer', - 'Number Format' => 'Nmera tlit', - 'Number missing in Row' => 'Tlu vantar r', - 'O' => 'O', - 'OH' => '', - 'Obsolete' => 'relt', - 'Oct' => 'kt', - 'October' => 'ktber', - 'On Hand' => ' lager', - 'Open' => 'opna', - 'Oracle Database Administration' => 'Oracle kerfisstjrnun gagnagrunni', - 'Order' => 'Pntun', - 'Order Date' => 'Pntunar dags.', - 'Order Date missing!' => 'Pntunar dags. vantar', - 'Order Entry' => 'Pntunarbla', - 'Order Number' => 'Pntun nmer', - 'Order Number missing!' => 'Nmer pntunar vantar', - 'Order deleted!' => 'Pntun eytt', - 'Order generation failed!' => '', - 'Order saved!' => 'Pntun geymd', - 'Orders generated!' => '', - 'Orphaned' => 'Sjfsttt', - 'Out of balance transaction!' => '', - 'Out of balance!' => 'Ekki jafnvgi!', - 'Outstanding' => '', - 'PDF' => 'PDF', - 'PO Number' => '', - 'POS' => '', - 'POS Invoice' => '', - 'Packing List' => 'Fylgiseill', - 'Packing List Date missing!' => 'Dags. fylgiseils vantar!', - 'Packing List Number missing!' => 'Nmer fylgiseils vantar!', - 'Packing Lists' => '', - 'Paid' => 'Greitt', - 'Part' => 'Vara', - 'Part Number' => '', - 'Partnumber' => '', - 'Parts' => 'Vrur', - 'Password' => 'Agangsor', - 'Password changed!' => 'Agangsori breytt', - 'Password does not match!' => '', - 'Passwords do not match!' => '', - 'Payables' => 'tistandandi', - 'Payment' => 'Greislur', - 'Payment date missing!' => 'Greisudags. vantar!', - 'Payment posted!' => 'Greisla bku', - 'Payments' => 'Greislur', - 'Payments posted!' => '', - 'Payroll Deduction' => '', - 'Period' => '', - 'Pg Database Administration' => 'Pg kerfisstjrnun gagnarunns', - 'PgPP Database Administration' => 'PgPP Database Administration', - 'Phone' => 'Smi.', - 'Pick List' => '', - 'Pick Lists' => '', - 'Port' => 'Port', - 'Port missing!' => 'Port vantar', - 'Pos' => '', - 'Post' => 'Bkfra', - 'Post as new' => 'Bkfra sem njan', - 'Posted!' => '', - 'Posting' => '', - 'Posting failed!' => '', - 'Postscript' => 'Postscript', - 'Preferences' => 'Uppsetningar', - 'Preferences saved!' => 'Uppsetningar geymdar!', - 'Prepayment' => '', - 'Price' => 'Ver', - 'Pricegroup' => '', - 'Pricegroup deleted!' => '', - 'Pricegroup missing!' => '', - 'Pricegroup saved!' => '', - 'Pricegroups' => '', - 'Pricelist' => '', - 'Print' => 'Prenta', - 'Print and Post' => '', - 'Print and Post as new' => '', - 'Print and Save' => '', - 'Print and Save as new' => '', - 'Print and post as new' => '', - 'Print and save as new' => '', - 'Printed' => '', - 'Printer' => 'Prentari', - 'Printing' => '', - 'Printing ... ' => '', - 'Process Transactions' => '', - 'Production' => '', - 'Profit Center' => '', - 'Project' => 'Verkefni', - 'Project Description Translations' => '', - 'Project Name' => '', - 'Project Number' => '', - 'Project Number missing!' => 'Verkefnisnmer vantar!', - 'Project Transactions' => '', - 'Project deleted!' => 'Verkefni eytt!', - 'Project not on file!' => 'Verkefni ekki skr!', - 'Project saved!' => 'verkefni geymt!', - 'Project/Job Name' => '', - 'Project/Job Number' => '', - 'Projects' => 'Verkefni', - 'Purchase Order' => 'Innkaupspntun', - 'Purchase Order Number' => '', - 'Purchase Orders' => 'Innkaupspantanir', - 'Qty' => 'Magn', - 'Quantity exceeds available units to stock!' => '', - 'Quarter' => '', - 'Quotation' => '', - 'Quotation ' => '', - 'Quotation Date' => '', - 'Quotation Date missing!' => '', - 'Quotation Number' => '', - 'Quotation Number missing!' => '', - 'Quotation deleted!' => '', - 'Quotations' => '', - 'R' => '', - 'RFQ' => '', - 'RFQ ' => '', - 'RFQ Number' => '', - 'RFQs' => '', - 'ROP' => '', - 'Rate' => 'Taxti', - 'Rate missing!' => '', - 'Recd' => 'Mtt:', - 'Receipt' => 'Kvittun', - 'Receipt posted!' => '', - 'Receipts' => 'Kvittanir', - 'Receivables' => 'Innborganir', - 'Receive' => '', - 'Receive Merchandise' => '', - 'Reconciliation' => 'Afstemingar', - 'Reconciliation Report' => '', - 'Record in' => 'Bka ', - 'Recurring Transaction' => '', - 'Recurring Transactions' => '', - 'Reference' => 'Fylgiskjal', - 'Remaining' => 'Eftir', - 'Remove' => '', - 'Remove Audit trail up to' => '', - 'Removed spoolfiles!' => '', - 'Removing marked entries from queue ...' => '', - 'Repeat' => '', - 'Report for' => 'Skrsla fyrir', - 'Reports' => 'Skrslur', - 'Req' => '', - 'Request for Quotation' => '', - 'Request for Quotations' => '', - 'Required by' => 'Panta af', - 'Retained Earnings' => 'Realiseret overskud', - 'Role' => '', - 'S' => '', - 'SIC' => '', - 'SIC deleted!' => '', - 'SIC saved!' => '', - 'SKU' => '', - 'SSN' => '', - 'Sale' => '', - 'Sales' => 'Sala', - 'Sales Invoice' => 'Slureikningur', - 'Sales Invoice ' => '', - 'Sales Invoice.' => '', - 'Sales Invoice/AR Transaction Number' => '', - 'Sales Invoices' => '', - 'Sales Order' => 'Slupntun', - 'Sales Order Number' => '', - 'Sales Orders' => 'Slupantanir', - 'Sales Quotation Number' => '', - 'Salesperson' => '', - 'Saturday' => '', - 'Save' => 'Geyma', - 'Save Pricelist' => '', - 'Save Schedule' => '', - 'Save as new' => 'Geyma sem ntt', - 'Save to File' => 'Geyma skr', - 'Saving' => '', - 'Schedule' => '', - 'Scheduled' => '', - 'Screen' => 'Skj', - 'Search' => '', - 'Select' => '', - 'Select Customer' => '', - 'Select Vendor' => '', - 'Select a Printer!' => '', - 'Select a printer!' => '', - 'Select all' => 'Velja allt', - 'Select from one of the items below' => 'Velji einhver a neangreindum hlutum, og ti "fram"', - 'Select from one of the names below' => 'Velji einhva a neangreindum nfnum', - 'Select from one of the projects below' => 'Velji einhva a neangreindum verkefnum', - 'Select items' => '', - 'Select payment' => '', - 'Select postscript or PDF!' => 'Velji postscript ea PDF', - 'Select txt, postscript or PDF!' => '', - 'Sell' => '', - 'Sell Price' => 'Sluver', - 'Send by E-Mail' => 'Senda me rafpsti', - 'Sending' => '', - 'Sep' => 'sep', - 'September' => 'september', - 'Serial No.' => '', - 'Serial Number' => '', - 'Service' => 'jnusta', - 'Service Code' => '', - 'Service/Labor Code' => '', - 'Services' => 'jnustur', - 'Session Timeout' => '', - 'Session expired!' => '', - 'Setup Templates' => 'Skabaln fyrir uppsetningu', - 'Ship' => 'Senda', - 'Ship Merchandise' => '', - 'Ship to' => 'Senda til', - 'Ship via' => 'Senda me', - 'Shipping' => '', - 'Shipping Address' => '', - 'Shipping Date' => '', - 'Shipping Date missing!' => '', - 'Shipping Point' => '', - 'Short' => 'Stutt', - 'Signature' => 'Undirskrift', - 'Source' => 'Frlag', - 'Spoolfile' => '', - 'Standard' => 'Standart', - 'Standard Industrial Codes' => '', - 'Startdate' => '', - 'State' => '', - 'State/Province' => '', - 'Statement' => 'Uppgjr', - 'Statement Balance' => 'jfnunaruppgjr', - 'Statement sent to' => 'Uppgjr sendist til', - 'Statements sent to printer!' => 'Uppgjr sendist prentara', - 'Stock' => '', - 'Stock Assembly' => 'Lager samsetning', - 'Stocking Date' => '', - 'Stylesheet' => 'Stlbla', - 'Sub-contract GIFI' => '', - 'Subject' => 'Efni', - 'Subtotal' => 'Samtala', - 'Summary' => '', - 'Sunday' => '', - 'Supervisor' => '', - 'System' => 'Kerfi', - 'System Defaults' => '', - 'Tax' => 'Virisaukaskattur', - 'Tax Accounts' => 'VSK lykill', - 'Tax Included' => 'Taka me VSK', - 'Tax Number' => '', - 'Tax Number / SSN' => '', - 'Tax collected' => 'VSK samtals', - 'Tax paid' => 'VSK greitt', - 'Taxable' => 'Skatskildur', - 'Template saved!' => 'Skabaln geymt!', - 'Templates' => 'Skabaln', - 'Terms' => 'Nett', - 'Text' => '', - 'Text Templates' => '', - 'The following Datasets are not in use and can be deleted' => 'Eftirfarandi gagnasfn eru ekki notkunn og er v ekki hgt a eya eim', - 'The following Datasets need to be updated' => 'Eftirfarandi gagnasafn arfnast uppfrslu', - 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Engu verur eytt ea breytt me essu ', - 'Thursday' => '', - 'Till' => '', - 'Time In' => '', - 'Time Out' => '', - 'Timecard' => '', - 'Timecard deleted!' => '', - 'Timecard saved!' => '', - 'Timecards' => '', - 'Times' => '', - 'To' => 'til', - 'To Warehouse' => '', - 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => ' getur nota notanda sem til er til ess a tba njan notanda me vi a breyta bara notendanafninu.', - 'Top Level' => 'Efsta rep', - 'Total' => 'Samtals', - 'Tracking Items' => '', - 'Trade Discount' => '', - 'Transaction' => '', - 'Transaction Date missing!' => 'Dags. vantar!', - 'Transaction Dates' => '', - 'Transaction deleted!' => 'Frslu eytt!', - 'Transaction posted!' => 'Frsla bkfr!', - 'Transaction reversal enforced for all dates' => 'Rettelser af posteringer skal altid bogfres explicit', - 'Transaction reversal enforced up to' => 'Rettelser af posteringer skal bogfres explicit indtil', - 'Transactions' => 'Frslur', - 'Transfer' => '', - 'Transfer Inventory' => '', - 'Transfer from' => '', - 'Transfer to' => '', - 'Translation' => '', - 'Translation deleted!' => '', - 'Translation not on file!' => '', - 'Translations' => '', - 'Translations saved!' => '', - 'Trial Balance' => 'Prufu staa', - 'Tuesday' => '', - 'Type of Business' => '', - 'Unit' => 'Einingar', - 'Unit of measure' => 'Mlieining', - 'Unlock System' => 'Unlock System', - 'Update' => 'Uppfrsla', - 'Update Dataset' => 'Uppfra gagnasafn', - 'Updated' => 'Uppfra', - 'Upgrading to Version' => '', - 'Use Templates' => 'Nota skabaln', - 'User' => 'Notandi', - 'User deleted!' => 'Notanda eytt!', - 'User saved!' => 'Notandi geymdur!', - 'Valid until' => '', - 'Vendor' => 'Byrgir', - 'Vendor History' => '', - 'Vendor Invoice' => 'Innkaupsreikningur', - 'Vendor Invoice ' => '', - 'Vendor Invoice.' => '', - 'Vendor Invoice/AP Transaction Number' => '', - 'Vendor Invoices' => '', - 'Vendor Number' => '', - 'Vendor deleted!' => 'Byrgja eytt!', - 'Vendor missing!' => 'Byrgja vantar!', - 'Vendor not on file!' => 'Byrgir ekki til gagnagrunni!', - 'Vendor saved!' => 'Byrgir geymdur!', - 'Vendors' => 'Byrgjar', - 'Version' => 'tgfa', - 'Warehouse' => '', - 'Warehouse deleted!' => '', - 'Warehouse saved!' => '', - 'Warehouses' => '', - 'Warning!' => '', - 'Wednesday' => '', - 'Week' => '', - 'Week(s)' => '', - 'Weeks' => '', - 'Weight' => 'Vigt', - 'Weight Unit' => 'Vigtareining', - 'What type of item is this?' => 'Hvernig hlutur er etta?', - 'Work Order' => '', - 'Work Orders' => '', - 'Work Phone' => '', - 'Year' => '', - 'Year(s)' => '', - 'Yearend' => '', - 'Yearend date missing!' => '', - 'Yearend posted!' => '', - 'Yearend posting failed!' => '', - 'Years' => '', - 'Yes' => 'J', - 'You are logged out' => '', - 'You are posting an existing transaction!' => '', - 'You are printing and posting an existing transaction!' => '', - 'You are printing and saving an existing order' => '', - 'You are printing and saving an existing quotation' => '', - 'You are printing and saving an existing transaction!' => '', - 'You are saving an existing order' => '', - 'You are saving an existing quotation' => '', - 'You are saving an existing transaction!' => '', - 'You did not enter a name!' => ' gafst ekki upp nafn', - 'You must enter a host and port for local and remote connections!' => ' verur a gefa upp netjn of port til ess a geta tengst!', - 'Zip/Postal Code' => '', - 'account cannot be set to any other type of account' => '', - 'as at' => 'lkt og me', - 'days' => 'dagar', - 'does not exist' => 'er ekki til', - 'done' => '', - 'ea' => 'stk', - 'failed' => '', - 'for' => '', - 'for Period' => 'fyrir tmabili', - 'is already a member!' => 'er egar melimur', - 'localhost' => 'lokal', - 'locked!' => '', - 'partsgroup' => '', - 'posted!' => '', - 'sent' => '', - 'successfully created!' => 'uppfrt!', - 'successfully deleted!' => 'eytt!', - 'time(s)' => '', - 'unexpected error!' => '', - 'website' => ' Internetinu', -}; - -1; diff --git a/locale/is/am b/locale/is/am deleted file mode 100755 index 1640c2ab..00000000 --- a/locale/is/am +++ /dev/null @@ -1,211 +0,0 @@ -$self{texts} = { - 'AP' => 'Innkaupakerfi', - 'AR' => 'Slukerfi', - 'About' => 'Um', - 'Account' => 'Reikningur', - 'Account Number' => 'Reikningsnmer', - 'Account Number missing!' => 'Reikningsnmer vantar!', - 'Account Type' => 'Reikningstegund', - 'Account Type missing!' => 'Reikningstegund vantar!', - 'Account deleted!' => 'Reikningi eytt!', - 'Account saved!' => 'Reikningur geymdur!', - 'Accounting Menu' => 'Bkhalds valmynd', - 'Add Account' => 'Nr reikningur', - 'Add GIFI' => 'N GIFI', - 'Address' => 'Heimilisfang', - 'Amount' => 'Upph', - 'Asset' => 'Eignir', - 'Audit Control' => 'Yfirlit stjrnun', - 'Backup sent to' => 'Afrit sendist til', - 'Books are open' => 'Bkhald er opi fyrir leirttingar', - 'Business Number' => 'Viskiptanmer', - 'COGS' => 'Innkaup', - 'Cannot delete account!' => 'Get ekki eytt reikningi!', - 'Cannot delete default account!' => 'Get ekki eytt grunnreikningi!', - 'Cannot save account!' => 'Get ekki geymt reikning!', - 'Cannot save preferences!' => 'Get ekki geymt uppsetningu!', - 'Cash' => 'Reiuf', - 'Chart of Accounts' => 'Listi yfir lykkla/reikninga', - 'Close Books up to' => 'Loka bkhaldi til dags', - 'Company' => 'Fyritki', - 'Confirm!' => 'Stafesta!', - 'Continue' => 'fram', - 'Copy to COA' => 'Afrita COA', - 'Credit' => 'Kredit', - 'Database Host' => 'Gagnagrunns-netjnn', - 'Dataset' => 'Gagnasafn', - 'Date Format' => 'Dagsetningarform', - 'Debit' => 'Debit', - 'Delete' => 'Eya', - 'Delete Account' => 'Eya reikningi', - 'Description' => 'Skringar', - 'Discount' => 'Afslttur', - 'Dropdown Limit' => 'Takmrk fyrir valmynd', - 'E-mail' => 'R-pstur', - 'E-mail address missing!' => 'R-pst vantar!', - 'Edit' => 'Breyta', - 'Edit Account' => 'Breyta reikningi', - 'Edit GIFI' => 'Breyta GIFI', - 'Edit Preferences for' => 'Breyta uppsetningu fyrir', - 'Edit Template' => 'Breyta skabalni', - 'Enforce transaction reversal for all dates' => 'Gennemtving explicitte rettelser af posteringer for alle datoer', - 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Vinsamlega sli inn 3 stafa nafn gjaldeyri sem a nota setji tvpnkt milli.', - 'Equity' => 'Eigif', - 'Expense' => 'Kostnaur', - 'Expense/Asset' => 'Kostnaur/Eignir', - 'Fax' => 'Smbrf', - 'Foreign Exchange Gain' => 'Gengishagnaur', - 'Foreign Exchange Loss' => 'Gengistap', - 'GIFI' => 'GIFI', - 'GIFI deleted!' => 'GIFI eytt!', - 'GIFI missing!' => 'GIFI vantar!', - 'GIFI saved!' => 'GIFI geymt!', - 'GL Transaction' => 'Frslur aalbk', - 'Heading' => 'Yfirskriftir', - 'ID' => 'ID', - 'Include in drop-down menus' => 'Innifela fellivalmynd', - 'Inventory' => 'Lager', - 'Invoice' => 'Slureikningur', - 'Is this a summary account to record' => 'Sfnunarreikningur fyrir', - 'Language' => 'Tnguml', - 'Last Numbers & Default Accounts' => 'Sasta nmer og sjlfgefin reikningur', - 'Liability' => 'Passiv', - 'Licensed to' => 'Skr ', - 'Link' => 'Tenglar', - 'Name' => 'Nafn', - 'No' => 'Nei', - 'No email address for' => 'Ekkert netfang fyrir', - 'Number' => 'Nmer', - 'Number Format' => 'Nmera tlit', - 'PDF' => 'PDF', - 'Packing List' => 'Fylgiseill', - 'Password' => 'Agangsor', - 'Payables' => 'tistandandi', - 'Payment' => 'Greislur', - 'Phone' => 'Smi.', - 'Postscript' => 'Postscript', - 'Preferences saved!' => 'Uppsetningar geymdar!', - 'Print' => 'Prenta', - 'Printer' => 'Prentari', - 'Purchase Order' => 'Innkaupspntun', - 'Purchase Orders' => 'Innkaupspantanir', - 'Rate' => 'Taxti', - 'Receivables' => 'Innborganir', - 'Reference' => 'Fylgiskjal', - 'Retained Earnings' => 'Realiseret overskud', - 'Sales Invoice' => 'Slureikningur', - 'Sales Order' => 'Slupntun', - 'Sales Orders' => 'Slupantanir', - 'Save' => 'Geyma', - 'Save as new' => 'Geyma sem ntt', - 'Signature' => 'Undirskrift', - 'Stylesheet' => 'Stlbla', - 'Tax' => 'Virisaukaskattur', - 'Template saved!' => 'Skabaln geymt!', - 'Transaction reversal enforced for all dates' => 'Rettelser af posteringer skal altid bogfres explicit', - 'Transaction reversal enforced up to' => 'Rettelser af posteringer skal bogfres explicit indtil', - 'Update' => 'Uppfrsla', - 'User' => 'Notandi', - 'Vendor Invoice' => 'Innkaupsreikningur', - 'Version' => 'tgfa', - 'Weight Unit' => 'Vigtareining', - 'Yes' => 'J', - 'localhost' => 'lokal', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'account_header' => 'account_header', - 'add' => 'add', - 'add_account' => 'add_account', - 'add_business' => 'add_business', - 'add_department' => 'add_department', - 'add_gifi' => 'add_gifi', - 'add_language' => 'add_language', - 'add_sic' => 'add_sic', - 'add_warehouse' => 'add_warehouse', - 'audit_control' => 'audit_control', - 'backup' => 'backup', - 'business_header' => 'business_header', - 'company_logo' => 'company_logo', - 'config' => 'config', - 'continue' => 'continue', - 'copy_to_coa' => 'copy_to_coa', - 'defaults' => 'defaults', - 'delete' => 'delete', - 'delete_account' => 'delete_account', - 'delete_business' => 'delete_business', - 'delete_department' => 'delete_department', - 'delete_gifi' => 'delete_gifi', - 'delete_language' => 'delete_language', - 'delete_sic' => 'delete_sic', - 'delete_warehouse' => 'delete_warehouse', - 'department_header' => 'department_header', - 'display' => 'display', - 'display_form' => 'display_form', - 'display_stylesheet' => 'display_stylesheet', - 'display_taxes' => 'display_taxes', - 'doclose' => 'doclose', - 'edit' => 'edit', - 'edit_account' => 'edit_account', - 'edit_business' => 'edit_business', - 'edit_department' => 'edit_department', - 'edit_gifi' => 'edit_gifi', - 'edit_language' => 'edit_language', - 'edit_recurring' => 'edit_recurring', - 'edit_sic' => 'edit_sic', - 'edit_template' => 'edit_template', - 'edit_warehouse' => 'edit_warehouse', - 'email_recurring' => 'email_recurring', - 'form_footer' => 'form_footer', - 'formnames' => 'formnames', - 'generate_yearend' => 'generate_yearend', - 'gifi_footer' => 'gifi_footer', - 'gifi_header' => 'gifi_header', - 'js_menu' => 'js_menu', - 'language_header' => 'language_header', - 'list_account' => 'list_account', - 'list_business' => 'list_business', - 'list_department' => 'list_department', - 'list_gifi' => 'list_gifi', - 'list_language' => 'list_language', - 'list_sic' => 'list_sic', - 'list_templates' => 'list_templates', - 'list_warehouse' => 'list_warehouse', - 'menubar' => 'menubar', - 'print_recurring' => 'print_recurring', - 'process_transactions' => 'process_transactions', - 'recurring_transactions' => 'recurring_transactions', - 'save' => 'save', - 'save_account' => 'save_account', - 'save_as_new' => 'save_as_new', - 'save_business' => 'save_business', - 'save_defaults' => 'save_defaults', - 'save_department' => 'save_department', - 'save_gifi' => 'save_gifi', - 'save_language' => 'save_language', - 'save_preferences' => 'save_preferences', - 'save_sic' => 'save_sic', - 'save_taxes' => 'save_taxes', - 'save_template' => 'save_template', - 'save_warehouse' => 'save_warehouse', - 'section_menu' => 'section_menu', - 'sic_header' => 'sic_header', - 'taxes' => 'taxes', - 'update' => 'update', - 'warehouse_header' => 'warehouse_header', - 'yearend' => 'yearend', - 'yes_delete_language' => 'yes_delete_language', - 'nr_reikningur' => 'add_account', - 'fram' => 'continue', - 'afrita__coa' => 'copy_to_coa', - 'eya' => 'delete', - 'breyta' => 'edit', - 'breyta_reikningi' => 'edit_account', - 'geyma' => 'save', - 'geyma_sem_ntt' => 'save_as_new', - 'uppfrsla' => 'update', -}; - -1; - diff --git a/locale/is/ap b/locale/is/ap deleted file mode 100755 index f9cf5764..00000000 --- a/locale/is/ap +++ /dev/null @@ -1,179 +0,0 @@ -$self{texts} = { - 'AP Transaction' => 'Innkaupafrsla', - 'AP Transactions' => 'Innkaupafrslur', - 'AR Transaction' => 'Slufrsla', - 'AR Transactions' => 'Slufrslur', - 'Account' => 'Reikningur', - 'Accounting Menu' => 'Bkhalds valmynd', - 'Address' => 'Heimilisfang', - 'Amount' => 'Upph', - 'Amount Due' => 'Eindagi', - 'Apr' => 'apr', - 'April' => 'aprl', - 'Are you sure you want to delete Transaction' => 'Ert viss um a viljir eya frslunni', - 'Aug' => 'g', - 'August' => 'gst', - 'Bcc' => 'Blint afrit', - 'Cannot delete transaction!' => 'Get ekki eytt frslu!', - 'Cannot post payment for a closed period!' => 'Get ekki bka greislu loka tmabil', - 'Cannot post transaction for a closed period!' => 'Get ekki bka frslu loka tmabil!', - 'Cannot post transaction!' => 'Get ekki bka frslu!', - 'Cc' => 'Afrit', - 'Check' => 'vsun', - 'Closed' => 'Loka', - 'Confirm!' => 'Stafesta!', - 'Continue' => 'fram', - 'Credit' => 'Kredit', - 'Credit Limit' => 'Kreditmrk', - 'Curr' => 'Gjaldm', - 'Currency' => 'Gjaldmiill', - 'Current' => 'Nviri', - 'Customer' => 'Viskiptavinur', - 'Customer missing!' => 'Viskiptavin vantar!', - 'Customer not on file!' => 'Viskiptavinur ekki skr!', - 'Date' => 'Dagsetning', - 'Date Paid' => 'Greisludagur', - 'Debit' => 'Debit', - 'Dec' => 'des', - 'December' => 'desember', - 'Delete' => 'Eya', - 'Description' => 'Skringar', - 'Due Date' => 'Dags. loki', - 'Due Date missing!' => 'Vantar dags. loki!', - 'E-mail' => 'R-pstur', - 'Employee' => 'Starfsmenn', - 'Exch' => 'Vx', - 'Exchange Rate' => 'Vextir', - 'Exchange rate for payment missing!' => 'Vextir fyrir greislu vantar!', - 'Exchange rate missing!' => 'Vantar vexti!', - 'Feb' => 'feb', - 'February' => 'febrar', - 'From' => 'Fr', - 'ID' => 'ID', - 'Include in Report' => 'Innifela skrslu', - 'Invoice' => 'Slureikningur', - 'Invoice Date' => 'Slureikningur dags.', - 'Invoice Date missing!' => 'Slureiknings dags. vantar!', - 'Invoice Number' => 'Slureikningur Nmer', - 'Jan' => 'jan', - 'January' => 'janar', - 'Jul' => 'jl', - 'July' => 'jl', - 'Jun' => 'jn', - 'June' => 'jn', - 'Mar' => 'mar', - 'March' => 'mars', - 'May' => 'ma', - 'May ' => 'ma', - 'Message' => 'Skilabo', - 'No.' => 'Nr.', - 'Notes' => 'Upplsinar', - 'Nov' => 'nv', - 'November' => 'nvember', - 'Number' => 'Nmer', - 'Oct' => 'kt', - 'October' => 'ktber', - 'Open' => 'opna', - 'Order' => 'Pntun', - 'Order Number' => 'Pntun nmer', - 'PDF' => 'PDF', - 'Paid' => 'Greitt', - 'Payment date missing!' => 'Greisudags. vantar!', - 'Payments' => 'Greislur', - 'Post' => 'Bkfra', - 'Post as new' => 'Bkfra sem njan', - 'Postscript' => 'Postscript', - 'Print' => 'Prenta', - 'Project' => 'Verkefni', - 'Project not on file!' => 'Verkefni ekki skr!', - 'Receipt' => 'Kvittun', - 'Reference' => 'Fylgiskjal', - 'Remaining' => 'Eftir', - 'Screen' => 'Skj', - 'Select from one of the names below' => 'Velji einhva a neangreindum nfnum', - 'Select from one of the projects below' => 'Velji einhva a neangreindum verkefnum', - 'Select postscript or PDF!' => 'Velji postscript ea PDF', - 'Sep' => 'sep', - 'September' => 'september', - 'Ship to' => 'Senda til', - 'Ship via' => 'Senda me', - 'Source' => 'Frlag', - 'Subject' => 'Efni', - 'Subtotal' => 'Samtala', - 'Tax' => 'Virisaukaskattur', - 'Tax Included' => 'Taka me VSK', - 'To' => 'til', - 'Total' => 'Samtals', - 'Transaction deleted!' => 'Frslu eytt!', - 'Transaction posted!' => 'Frsla bkfr!', - 'Update' => 'Uppfrsla', - 'Vendor' => 'Byrgir', - 'Vendor missing!' => 'Byrgja vantar!', - 'Vendor not on file!' => 'Byrgir ekki til gagnagrunni!', - 'Yes' => 'J', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'create_links' => 'create_links', - 'customer_details' => 'customer_details', - 'delete' => 'delete', - 'delete_schedule' => 'delete_schedule', - 'display' => 'display', - 'display_form' => 'display_form', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'gl_transaction' => 'gl_transaction', - 'js_menu' => 'js_menu', - 'menubar' => 'menubar', - 'name_selected' => 'name_selected', - 'payment_selected' => 'payment_selected', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'print' => 'print', - 'print_and_post' => 'print_and_post', - 'print_and_post_as_new' => 'print_and_post_as_new', - 'print_check' => 'print_check', - 'print_options' => 'print_options', - 'print_receipt' => 'print_receipt', - 'print_transaction' => 'print_transaction', - 'project_selected' => 'project_selected', - 'rebuild_vc' => 'rebuild_vc', - 'repost' => 'repost', - 'reprint' => 'reprint', - 'sales_invoice_' => 'sales_invoice_', - 'save_schedule' => 'save_schedule', - 'schedule' => 'schedule', - 'search' => 'search', - 'section_menu' => 'section_menu', - 'select_name' => 'select_name', - 'select_payment' => 'select_payment', - 'select_project' => 'select_project', - 'subtotal' => 'subtotal', - 'transactions' => 'transactions', - 'update' => 'update', - 'vendor_details' => 'vendor_details', - 'vendor_invoice_' => 'vendor_invoice_', - 'yes' => 'yes', - 'innkaupafrsla' => 'ap_transaction', - 'slufrsla' => 'ar_transaction', - 'fram' => 'continue', - 'eya' => 'delete', - 'bkfra' => 'post', - 'bkfra_sem_njan' => 'post_as_new', - 'prenta' => 'print', - 'senda_til' => 'ship_to', - 'uppfrsla' => 'update', - 'j' => 'yes', -}; - -1; - diff --git a/locale/is/ar b/locale/is/ar deleted file mode 100755 index f9cf5764..00000000 --- a/locale/is/ar +++ /dev/null @@ -1,179 +0,0 @@ -$self{texts} = { - 'AP Transaction' => 'Innkaupafrsla', - 'AP Transactions' => 'Innkaupafrslur', - 'AR Transaction' => 'Slufrsla', - 'AR Transactions' => 'Slufrslur', - 'Account' => 'Reikningur', - 'Accounting Menu' => 'Bkhalds valmynd', - 'Address' => 'Heimilisfang', - 'Amount' => 'Upph', - 'Amount Due' => 'Eindagi', - 'Apr' => 'apr', - 'April' => 'aprl', - 'Are you sure you want to delete Transaction' => 'Ert viss um a viljir eya frslunni', - 'Aug' => 'g', - 'August' => 'gst', - 'Bcc' => 'Blint afrit', - 'Cannot delete transaction!' => 'Get ekki eytt frslu!', - 'Cannot post payment for a closed period!' => 'Get ekki bka greislu loka tmabil', - 'Cannot post transaction for a closed period!' => 'Get ekki bka frslu loka tmabil!', - 'Cannot post transaction!' => 'Get ekki bka frslu!', - 'Cc' => 'Afrit', - 'Check' => 'vsun', - 'Closed' => 'Loka', - 'Confirm!' => 'Stafesta!', - 'Continue' => 'fram', - 'Credit' => 'Kredit', - 'Credit Limit' => 'Kreditmrk', - 'Curr' => 'Gjaldm', - 'Currency' => 'Gjaldmiill', - 'Current' => 'Nviri', - 'Customer' => 'Viskiptavinur', - 'Customer missing!' => 'Viskiptavin vantar!', - 'Customer not on file!' => 'Viskiptavinur ekki skr!', - 'Date' => 'Dagsetning', - 'Date Paid' => 'Greisludagur', - 'Debit' => 'Debit', - 'Dec' => 'des', - 'December' => 'desember', - 'Delete' => 'Eya', - 'Description' => 'Skringar', - 'Due Date' => 'Dags. loki', - 'Due Date missing!' => 'Vantar dags. loki!', - 'E-mail' => 'R-pstur', - 'Employee' => 'Starfsmenn', - 'Exch' => 'Vx', - 'Exchange Rate' => 'Vextir', - 'Exchange rate for payment missing!' => 'Vextir fyrir greislu vantar!', - 'Exchange rate missing!' => 'Vantar vexti!', - 'Feb' => 'feb', - 'February' => 'febrar', - 'From' => 'Fr', - 'ID' => 'ID', - 'Include in Report' => 'Innifela skrslu', - 'Invoice' => 'Slureikningur', - 'Invoice Date' => 'Slureikningur dags.', - 'Invoice Date missing!' => 'Slureiknings dags. vantar!', - 'Invoice Number' => 'Slureikningur Nmer', - 'Jan' => 'jan', - 'January' => 'janar', - 'Jul' => 'jl', - 'July' => 'jl', - 'Jun' => 'jn', - 'June' => 'jn', - 'Mar' => 'mar', - 'March' => 'mars', - 'May' => 'ma', - 'May ' => 'ma', - 'Message' => 'Skilabo', - 'No.' => 'Nr.', - 'Notes' => 'Upplsinar', - 'Nov' => 'nv', - 'November' => 'nvember', - 'Number' => 'Nmer', - 'Oct' => 'kt', - 'October' => 'ktber', - 'Open' => 'opna', - 'Order' => 'Pntun', - 'Order Number' => 'Pntun nmer', - 'PDF' => 'PDF', - 'Paid' => 'Greitt', - 'Payment date missing!' => 'Greisudags. vantar!', - 'Payments' => 'Greislur', - 'Post' => 'Bkfra', - 'Post as new' => 'Bkfra sem njan', - 'Postscript' => 'Postscript', - 'Print' => 'Prenta', - 'Project' => 'Verkefni', - 'Project not on file!' => 'Verkefni ekki skr!', - 'Receipt' => 'Kvittun', - 'Reference' => 'Fylgiskjal', - 'Remaining' => 'Eftir', - 'Screen' => 'Skj', - 'Select from one of the names below' => 'Velji einhva a neangreindum nfnum', - 'Select from one of the projects below' => 'Velji einhva a neangreindum verkefnum', - 'Select postscript or PDF!' => 'Velji postscript ea PDF', - 'Sep' => 'sep', - 'September' => 'september', - 'Ship to' => 'Senda til', - 'Ship via' => 'Senda me', - 'Source' => 'Frlag', - 'Subject' => 'Efni', - 'Subtotal' => 'Samtala', - 'Tax' => 'Virisaukaskattur', - 'Tax Included' => 'Taka me VSK', - 'To' => 'til', - 'Total' => 'Samtals', - 'Transaction deleted!' => 'Frslu eytt!', - 'Transaction posted!' => 'Frsla bkfr!', - 'Update' => 'Uppfrsla', - 'Vendor' => 'Byrgir', - 'Vendor missing!' => 'Byrgja vantar!', - 'Vendor not on file!' => 'Byrgir ekki til gagnagrunni!', - 'Yes' => 'J', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'create_links' => 'create_links', - 'customer_details' => 'customer_details', - 'delete' => 'delete', - 'delete_schedule' => 'delete_schedule', - 'display' => 'display', - 'display_form' => 'display_form', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'gl_transaction' => 'gl_transaction', - 'js_menu' => 'js_menu', - 'menubar' => 'menubar', - 'name_selected' => 'name_selected', - 'payment_selected' => 'payment_selected', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'print' => 'print', - 'print_and_post' => 'print_and_post', - 'print_and_post_as_new' => 'print_and_post_as_new', - 'print_check' => 'print_check', - 'print_options' => 'print_options', - 'print_receipt' => 'print_receipt', - 'print_transaction' => 'print_transaction', - 'project_selected' => 'project_selected', - 'rebuild_vc' => 'rebuild_vc', - 'repost' => 'repost', - 'reprint' => 'reprint', - 'sales_invoice_' => 'sales_invoice_', - 'save_schedule' => 'save_schedule', - 'schedule' => 'schedule', - 'search' => 'search', - 'section_menu' => 'section_menu', - 'select_name' => 'select_name', - 'select_payment' => 'select_payment', - 'select_project' => 'select_project', - 'subtotal' => 'subtotal', - 'transactions' => 'transactions', - 'update' => 'update', - 'vendor_details' => 'vendor_details', - 'vendor_invoice_' => 'vendor_invoice_', - 'yes' => 'yes', - 'innkaupafrsla' => 'ap_transaction', - 'slufrsla' => 'ar_transaction', - 'fram' => 'continue', - 'eya' => 'delete', - 'bkfra' => 'post', - 'bkfra_sem_njan' => 'post_as_new', - 'prenta' => 'print', - 'senda_til' => 'ship_to', - 'uppfrsla' => 'update', - 'j' => 'yes', -}; - -1; - diff --git a/locale/is/arap b/locale/is/arap deleted file mode 100755 index 3f07942f..00000000 --- a/locale/is/arap +++ /dev/null @@ -1,48 +0,0 @@ -$self{texts} = { - 'Address' => 'Heimilisfang', - 'Bcc' => 'Blint afrit', - 'Cc' => 'Afrit', - 'Continue' => 'fram', - 'Customer not on file!' => 'Viskiptavinur ekki skr!', - 'Date' => 'Dagsetning', - 'Description' => 'Skringar', - 'E-mail' => 'R-pstur', - 'Message' => 'Skilabo', - 'Number' => 'Nmer', - 'Print' => 'Prenta', - 'Project not on file!' => 'Verkefni ekki skr!', - 'Reference' => 'Fylgiskjal', - 'Select from one of the names below' => 'Velji einhva a neangreindum nfnum', - 'Select from one of the projects below' => 'Velji einhva a neangreindum verkefnum', - 'Subject' => 'Efni', - 'To' => 'til', - 'Vendor not on file!' => 'Byrgir ekki til gagnagrunni!', -}; - -$self{subs} = { - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'delete_schedule' => 'delete_schedule', - 'gl_transaction' => 'gl_transaction', - 'name_selected' => 'name_selected', - 'post_as_new' => 'post_as_new', - 'print_and_post_as_new' => 'print_and_post_as_new', - 'project_selected' => 'project_selected', - 'rebuild_vc' => 'rebuild_vc', - 'repost' => 'repost', - 'reprint' => 'reprint', - 'sales_invoice_' => 'sales_invoice_', - 'save_schedule' => 'save_schedule', - 'schedule' => 'schedule', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'vendor_invoice_' => 'vendor_invoice_', - 'fram' => 'continue', -}; - -1; - diff --git a/locale/is/arapprn b/locale/is/arapprn deleted file mode 100755 index dfd165bb..00000000 --- a/locale/is/arapprn +++ /dev/null @@ -1,28 +0,0 @@ -$self{texts} = { - 'Account' => 'Reikningur', - 'Amount' => 'Upph', - 'Continue' => 'fram', - 'Date' => 'Dagsetning', - 'PDF' => 'PDF', - 'Postscript' => 'Postscript', - 'Screen' => 'Skj', - 'Select postscript or PDF!' => 'Velji postscript ea PDF', - 'Source' => 'Frlag', -}; - -$self{subs} = { - 'customer_details' => 'customer_details', - 'payment_selected' => 'payment_selected', - 'print' => 'print', - 'print_and_post' => 'print_and_post', - 'print_check' => 'print_check', - 'print_options' => 'print_options', - 'print_receipt' => 'print_receipt', - 'print_transaction' => 'print_transaction', - 'select_payment' => 'select_payment', - 'vendor_details' => 'vendor_details', - 'fram' => 'continue', -}; - -1; - diff --git a/locale/is/bp b/locale/is/bp deleted file mode 100755 index 0cad2f2b..00000000 --- a/locale/is/bp +++ /dev/null @@ -1,45 +0,0 @@ -$self{texts} = { - 'Account' => 'Reikningur', - 'Accounting Menu' => 'Bkhalds valmynd', - 'Confirm!' => 'Stafesta!', - 'Continue' => 'fram', - 'Current' => 'Nviri', - 'Customer' => 'Viskiptavinur', - 'Date' => 'Dagsetning', - 'Employee' => 'Starfsmenn', - 'From' => 'Fr', - 'ID' => 'ID', - 'Invoice' => 'Slureikningur', - 'Invoice Number' => 'Slureikningur Nmer', - 'Order' => 'Pntun', - 'Order Number' => 'Pntun nmer', - 'Print' => 'Prenta', - 'Purchase Orders' => 'Innkaupspantanir', - 'Sales Orders' => 'Slupantanir', - 'Select all' => 'Velja allt', - 'To' => 'til', - 'Vendor' => 'Byrgir', - 'Yes' => 'J', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'continue' => 'continue', - 'display' => 'display', - 'js_menu' => 'js_menu', - 'list_spool' => 'list_spool', - 'menubar' => 'menubar', - 'print' => 'print', - 'remove' => 'remove', - 'search' => 'search', - 'section_menu' => 'section_menu', - 'select_all' => 'select_all', - 'yes' => 'yes', - 'fram' => 'continue', - 'prenta' => 'print', - 'velja_allt' => 'select_all', - 'j' => 'yes', -}; - -1; - diff --git a/locale/is/ca b/locale/is/ca deleted file mode 100755 index d3a7e419..00000000 --- a/locale/is/ca +++ /dev/null @@ -1,52 +0,0 @@ -$self{texts} = { - 'Account' => 'Reikningur', - 'Apr' => 'apr', - 'April' => 'aprl', - 'Aug' => 'g', - 'August' => 'gst', - 'Balance' => 'Afstemming', - 'Chart of Accounts' => 'Listi yfir lykkla/reikninga', - 'Credit' => 'Kredit', - 'Current' => 'Nviri', - 'Date' => 'Dagsetning', - 'Debit' => 'Debit', - 'Dec' => 'des', - 'December' => 'desember', - 'Description' => 'Skringar', - 'Feb' => 'feb', - 'February' => 'febrar', - 'From' => 'Fr', - 'GIFI' => 'GIFI', - 'Include in Report' => 'Innifela skrslu', - 'Jan' => 'jan', - 'January' => 'janar', - 'Jul' => 'jl', - 'July' => 'jl', - 'Jun' => 'jn', - 'June' => 'jn', - 'List Transactions' => 'Sna frslur', - 'Mar' => 'mar', - 'March' => 'mars', - 'May' => 'ma', - 'May ' => 'ma', - 'Nov' => 'nv', - 'November' => 'nvember', - 'Oct' => 'kt', - 'October' => 'ktber', - 'Reference' => 'Fylgiskjal', - 'Sep' => 'sep', - 'September' => 'september', - 'Subtotal' => 'Samtala', - 'To' => 'til', -}; - -$self{subs} = { - 'ca_subtotal' => 'ca_subtotal', - 'chart_of_accounts' => 'chart_of_accounts', - 'list' => 'list', - 'list_transactions' => 'list_transactions', - 'sna_frslur' => 'list_transactions', -}; - -1; - diff --git a/locale/is/cp b/locale/is/cp deleted file mode 100755 index fdd591ae..00000000 --- a/locale/is/cp +++ /dev/null @@ -1,113 +0,0 @@ -$self{texts} = { - 'AP' => 'Innkaupakerfi', - 'AR' => 'Slukerfi', - 'Account' => 'Reikningur', - 'Accounting Menu' => 'Bkhalds valmynd', - 'Address' => 'Heimilisfang', - 'All' => 'Allt', - 'Amount' => 'Upph', - 'Amount Due' => 'Eindagi', - 'Bcc' => 'Blint afrit', - 'Cannot post payment for a closed period!' => 'Get ekki bka greislu loka tmabil', - 'Cc' => 'Afrit', - 'Continue' => 'fram', - 'Currency' => 'Gjaldmiill', - 'Customer' => 'Viskiptavinur', - 'Customer not on file!' => 'Viskiptavinur ekki skr!', - 'Date' => 'Dagsetning', - 'Date missing!' => 'Dagsetningu vantar!', - 'Deposit' => 'Innlagt', - 'Description' => 'Skringar', - 'Due Date' => 'Dags. loki', - 'E-mail' => 'R-pstur', - 'Exchange Rate' => 'Vextir', - 'Exchange rate missing!' => 'Vantar vexti!', - 'From' => 'Fr', - 'Invoice' => 'Slureikningur', - 'Invoices' => 'Slureikningar', - 'Language' => 'Tnguml', - 'Message' => 'Skilabo', - 'Number' => 'Nmer', - 'PDF' => 'PDF', - 'Payment' => 'Greislur', - 'Payment posted!' => 'Greisla bku', - 'Payments' => 'Greislur', - 'Post' => 'Bkfra', - 'Postscript' => 'Postscript', - 'Print' => 'Prenta', - 'Project not on file!' => 'Verkefni ekki skr!', - 'Receipt' => 'Kvittun', - 'Receipts' => 'Kvittanir', - 'Reference' => 'Fylgiskjal', - 'Screen' => 'Skj', - 'Select all' => 'Velja allt', - 'Select from one of the names below' => 'Velji einhva a neangreindum nfnum', - 'Select from one of the projects below' => 'Velji einhva a neangreindum verkefnum', - 'Select postscript or PDF!' => 'Velji postscript ea PDF', - 'Source' => 'Frlag', - 'Subject' => 'Efni', - 'To' => 'til', - 'Update' => 'Uppfrsla', - 'Vendor' => 'Byrgir', - 'Vendor not on file!' => 'Byrgir ekki til gagnagrunni!', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'check_form' => 'check_form', - 'check_name' => 'check_name', - 'check_openvc' => 'check_openvc', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'customer_details' => 'customer_details', - 'delete_schedule' => 'delete_schedule', - 'display' => 'display', - 'gl_transaction' => 'gl_transaction', - 'invoices_due' => 'invoices_due', - 'js_menu' => 'js_menu', - 'list_invoices' => 'list_invoices', - 'menubar' => 'menubar', - 'name_selected' => 'name_selected', - 'payment' => 'payment', - 'payment_footer' => 'payment_footer', - 'payment_header' => 'payment_header', - 'payments' => 'payments', - 'payments_footer' => 'payments_footer', - 'payments_header' => 'payments_header', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'post_payment' => 'post_payment', - 'post_payments' => 'post_payments', - 'print' => 'print', - 'print_and_post_as_new' => 'print_and_post_as_new', - 'print_form' => 'print_form', - 'print_payment' => 'print_payment', - 'print_payments' => 'print_payments', - 'project_selected' => 'project_selected', - 'rebuild_vc' => 'rebuild_vc', - 'repost' => 'repost', - 'reprint' => 'reprint', - 'sales_invoice_' => 'sales_invoice_', - 'save_schedule' => 'save_schedule', - 'schedule' => 'schedule', - 'section_menu' => 'section_menu', - 'select_all' => 'select_all', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'update' => 'update', - 'update_payment' => 'update_payment', - 'update_payments' => 'update_payments', - 'vendor_details' => 'vendor_details', - 'vendor_invoice_' => 'vendor_invoice_', - 'fram' => 'continue', - 'bkfra' => 'post', - 'prenta' => 'print', - 'velja_allt' => 'select_all', - 'uppfrsla' => 'update', -}; - -1; - diff --git a/locale/is/ct b/locale/is/ct deleted file mode 100755 index 1f51867b..00000000 --- a/locale/is/ct +++ /dev/null @@ -1,136 +0,0 @@ -$self{texts} = { - 'AP Transaction' => 'Innkaupafrsla', - 'AP Transactions' => 'Innkaupafrslur', - 'AR Transaction' => 'Slufrsla', - 'AR Transactions' => 'Slufrslur', - 'Accounting Menu' => 'Bkhalds valmynd', - 'Active' => 'Virkja', - 'Add Customer' => 'Nr viskiptavinur', - 'Add Vendor' => 'Nr byrgir', - 'Address' => 'Heimilisfang', - 'All' => 'Allt', - 'Amount' => 'Upph', - 'Bcc' => 'Blint afrit', - 'Cannot delete customer!' => 'Get ekki eytt viskiptavini!', - 'Cannot delete vendor!' => 'Get ekki eytt framleianda!', - 'Cc' => 'Afrit', - 'Closed' => 'Loka', - 'Contact' => 'Talsmaur', - 'Continue' => 'fram', - 'Credit Limit' => 'Kreditmrk', - 'Curr' => 'Gjaldm', - 'Currency' => 'Gjaldmiill', - 'Customer deleted!' => 'Viskiptavini eytt!', - 'Customer saved!' => 'Viskiptavinur geymdur!', - 'Customers' => 'Viskiptavinir', - 'Delete' => 'Eya', - 'Delivery Date' => 'Afgreisludags.', - 'Description' => 'Skringar', - 'Discount' => 'Afslttur', - 'E-mail' => 'R-pstur', - 'Edit Customer' => 'Breyta viskiptavini', - 'Edit Vendor' => 'Breyta byrgja', - 'Employee' => 'Starfsmenn', - 'Fax' => 'Smbrf', - 'From' => 'Fr', - 'GIFI' => 'GIFI', - 'ID' => 'ID', - 'Include in Report' => 'Innifela skrslu', - 'Invoice' => 'Slureikningur', - 'Item not on file!' => 'Hlutur ekki skr!', - 'Language' => 'Tnguml', - 'Name' => 'Nafn', - 'Name missing!' => 'Nafn vantar!', - 'No.' => 'Nr.', - 'Notes' => 'Upplsinar', - 'Number' => 'Nmer', - 'Open' => 'opna', - 'Order' => 'Pntun', - 'Orphaned' => 'Sjfsttt', - 'Phone' => 'Smi.', - 'Purchase Order' => 'Innkaupspntun', - 'Purchase Orders' => 'Innkaupspantanir', - 'Qty' => 'Magn', - 'Sales Invoice' => 'Slureikningur', - 'Sales Order' => 'Slupntun', - 'Sales Orders' => 'Slupantanir', - 'Save' => 'Geyma', - 'Save as new' => 'Geyma sem ntt', - 'Sell Price' => 'Sluver', - 'Subtotal' => 'Samtala', - 'Tax' => 'Virisaukaskattur', - 'Tax Included' => 'Taka me VSK', - 'Taxable' => 'Skatskildur', - 'Terms' => 'Nett', - 'To' => 'til', - 'Total' => 'Samtals', - 'Unit' => 'Einingar', - 'Update' => 'Uppfrsla', - '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', - 'innkaupafrsla' => 'ap_transaction', - 'slufrsla' => 'ar_transaction', - 'nr_viskiptavinur' => 'add_customer', - 'nr_byrgir' => 'add_vendor', - 'fram' => 'continue', - 'eya' => 'delete', - 'innkaupspntun' => 'purchase_order', - 'slureikningur' => 'sales_invoice', - 'slupntun' => 'sales_order', - 'geyma' => 'save', - 'geyma_sem_ntt' => 'save_as_new', - 'uppfrsla' => 'update', - 'innkaupsreikningur' => 'vendor_invoice', -}; - -1; - diff --git a/locale/is/gl b/locale/is/gl deleted file mode 100755 index f53ad5e9..00000000 --- a/locale/is/gl +++ /dev/null @@ -1,139 +0,0 @@ -$self{texts} = { - 'AP Transaction' => 'Innkaupafrsla', - 'AR Transaction' => 'Slufrsla', - 'Account' => 'Reikningur', - 'Accounting Menu' => 'Bkhalds valmynd', - 'Add General Ledger Transaction' => 'N hfufrsla', - 'Address' => 'Heimilisfang', - 'All' => 'Allt', - 'Amount' => 'Upph', - 'Apr' => 'apr', - 'April' => 'aprl', - 'Are you sure you want to delete Transaction' => 'Ert viss um a viljir eya frslunni', - 'Asset' => 'Eignir', - 'Aug' => 'g', - 'August' => 'gst', - 'Balance' => 'Afstemming', - 'Bcc' => 'Blint afrit', - 'Cannot delete transaction!' => 'Get ekki eytt frslu!', - 'Cannot post transaction for a closed period!' => 'Get ekki bka frslu loka tmabil!', - 'Cannot post transaction!' => 'Get ekki bka frslu!', - 'Cc' => 'Afrit', - 'Confirm!' => 'Stafesta!', - 'Continue' => 'fram', - 'Credit' => 'Kredit', - 'Current' => 'Nviri', - 'Customer not on file!' => 'Viskiptavinur ekki skr!', - 'Date' => 'Dagsetning', - 'Debit' => 'Debit', - 'Dec' => 'des', - 'December' => 'desember', - 'Delete' => 'Eya', - 'Description' => 'Skringar', - 'E-mail' => 'R-pstur', - 'Edit General Ledger Transaction' => 'Breyta yfitbkunar frslum', - 'Equity' => 'Eigif', - 'Expense' => 'Kostnaur', - 'Feb' => 'feb', - 'February' => 'febrar', - 'From' => 'Fr', - 'GIFI' => 'GIFI', - 'GL Transaction' => 'Frslur aalbk', - 'General Ledger' => 'Aalbk', - 'ID' => 'ID', - 'Include in Report' => 'Innifela skrslu', - 'Jan' => 'jan', - 'January' => 'janar', - 'Jul' => 'jl', - 'July' => 'jl', - 'Jun' => 'jn', - 'June' => 'jn', - 'Liability' => 'Passiv', - 'Mar' => 'mar', - 'March' => 'mars', - 'May' => 'ma', - 'May ' => 'ma', - 'Message' => 'Skilabo', - 'Notes' => 'Upplsinar', - 'Nov' => 'nv', - 'November' => 'nvember', - 'Number' => 'Nmer', - 'Oct' => 'kt', - 'October' => 'ktber', - 'Post' => 'Bkfra', - 'Post as new' => 'Bkfra sem njan', - 'Print' => 'Prenta', - 'Project' => 'Verkefni', - 'Project not on file!' => 'Verkefni ekki skr!', - 'Reference' => 'Fylgiskjal', - 'Reports' => 'Skrslur', - 'Select from one of the names below' => 'Velji einhva a neangreindum nfnum', - 'Select from one of the projects below' => 'Velji einhva a neangreindum verkefnum', - 'Sep' => 'sep', - 'September' => 'september', - 'Source' => 'Frlag', - 'Subject' => 'Efni', - 'Subtotal' => 'Samtala', - 'To' => 'til', - 'Transaction Date missing!' => 'Dags. vantar!', - 'Transaction deleted!' => 'Frslu eytt!', - 'Transaction posted!' => 'Frsla bkfr!', - 'Update' => 'Uppfrsla', - 'Vendor not on file!' => 'Byrgir ekki til gagnagrunni!', - 'Yes' => 'J', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'add_transaction' => 'add_transaction', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'create_links' => 'create_links', - 'delete' => 'delete', - 'delete_schedule' => 'delete_schedule', - 'display' => 'display', - 'display_form' => 'display_form', - 'display_rows' => 'display_rows', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'generate_report' => 'generate_report', - 'gl_subtotal' => 'gl_subtotal', - 'gl_transaction' => 'gl_transaction', - 'js_menu' => 'js_menu', - 'menubar' => 'menubar', - 'name_selected' => 'name_selected', - 'post' => 'post', - 'post_as_new' => 'post_as_new', - 'print_and_post_as_new' => 'print_and_post_as_new', - 'project_selected' => 'project_selected', - 'rebuild_vc' => 'rebuild_vc', - 'repost' => 'repost', - 'reprint' => 'reprint', - 'sales_invoice_' => 'sales_invoice_', - 'save_schedule' => 'save_schedule', - 'schedule' => 'schedule', - 'search' => 'search', - 'section_menu' => 'section_menu', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'update' => 'update', - 'vendor_invoice_' => 'vendor_invoice_', - 'yes' => 'yes', - 'innkaupafrsla' => 'ap_transaction', - 'slufrsla' => 'ar_transaction', - 'fram' => 'continue', - 'eya' => 'delete', - 'frslur__aalbk' => 'gl_transaction', - 'bkfra' => 'post', - 'bkfra_sem_njan' => 'post_as_new', - 'uppfrsla' => 'update', - 'j' => 'yes', -}; - -1; - diff --git a/locale/is/hr b/locale/is/hr deleted file mode 100755 index 68913f0a..00000000 --- a/locale/is/hr +++ /dev/null @@ -1,72 +0,0 @@ -$self{texts} = { - 'AP' => 'Innkaupakerfi', - 'Accounting Menu' => 'Bkhalds valmynd', - 'Active' => 'Virkja', - 'Address' => 'Heimilisfang', - 'Administrator' => 'Kerfisstjri', - 'All' => 'Allt', - 'Amount' => 'Upph', - 'Continue' => 'fram', - 'Delete' => 'Eya', - 'Description' => 'Skringar', - 'E-mail' => 'R-pstur', - 'Employee' => 'Starfsmenn', - 'Expense' => 'Kostnaur', - 'From' => 'Fr', - 'ID' => 'ID', - 'Include in Report' => 'Innifela skrslu', - 'Login' => 'Tengjast', - 'Name' => 'Nafn', - 'Name missing!' => 'Nafn vantar!', - 'Notes' => 'Upplsinar', - 'Number' => 'Nmer', - 'Orphaned' => 'Sjfsttt', - 'Rate' => 'Taxti', - 'Sales' => 'Sala', - 'Save' => 'Geyma', - 'Save as new' => 'Geyma sem ntt', - 'To' => 'til', - 'Update' => 'Uppfrsla', - 'User' => 'Notandi', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'add_deduction' => 'add_deduction', - 'add_employee' => 'add_employee', - 'continue' => 'continue', - 'deduction_footer' => 'deduction_footer', - 'deduction_header' => 'deduction_header', - 'deduction_links' => 'deduction_links', - 'delete' => 'delete', - 'delete_deduction' => 'delete_deduction', - 'delete_employee' => 'delete_employee', - 'display' => 'display', - 'edit' => 'edit', - 'employee_footer' => 'employee_footer', - 'employee_header' => 'employee_header', - 'employee_links' => 'employee_links', - 'js_menu' => 'js_menu', - 'list_employees' => 'list_employees', - 'menubar' => 'menubar', - 'save' => 'save', - 'save_as_new' => 'save_as_new', - 'save_deduction' => 'save_deduction', - 'save_employee' => 'save_employee', - 'search' => 'search', - 'search_deduction' => 'search_deduction', - 'search_employee' => 'search_employee', - 'section_menu' => 'section_menu', - 'update' => 'update', - 'update_deduction' => 'update_deduction', - 'update_employee' => 'update_employee', - 'fram' => 'continue', - 'eya' => 'delete', - 'geyma' => 'save', - 'geyma_sem_ntt' => 'save_as_new', - 'uppfrsla' => 'update', -}; - -1; - diff --git a/locale/is/ic b/locale/is/ic deleted file mode 100755 index 8385078f..00000000 --- a/locale/is/ic +++ /dev/null @@ -1,221 +0,0 @@ -$self{texts} = { - 'Accounting Menu' => 'Bkhalds valmynd', - 'Accounts' => 'Reikningar', - 'Active' => 'Virkja', - 'Add' => 'Nr', - 'Add Assembly' => 'N samsetning', - 'Add Part' => 'N vara', - 'Add Purchase Order' => 'N innkaupspntun', - 'Add Sales Order' => 'N slupntun', - 'Add Service' => 'N jnusta', - 'Address' => 'Heimilisfang', - 'Apr' => 'apr', - 'April' => 'aprl', - 'Assemblies' => 'Samsetningar', - 'Assemblies restocked!' => 'Samsetningar endurunnar', - 'Attachment' => 'Hjlagt', - 'Aug' => 'g', - 'August' => 'gst', - 'BOM' => 'BOM', - 'Bcc' => 'Blint afrit', - 'Bin' => 'Vrulager', - 'COGS' => 'Innkaup', - 'Cannot delete item!' => 'Get ekki eytt hlut!', - 'Cannot stock assemblies!' => 'Get ekki frt samsetningar', - 'Cash' => 'Reiuf', - 'Cc' => 'Afrit', - 'Closed' => 'Loka', - 'Contact' => 'Talsmaur', - 'Continue' => 'fram', - 'Copies' => 'Afrit', - 'Curr' => 'Gjaldm', - 'Currency' => 'Gjaldmiill', - 'Customer' => 'Viskiptavinur', - 'Customer not on file!' => 'Viskiptavinur ekki skr!', - 'Date' => 'Dagsetning', - 'Dec' => 'des', - 'December' => 'desember', - 'Delete' => 'Eya', - 'Delivery Date' => 'Afgreisludags.', - 'Description' => 'Skringar', - 'Drawing' => 'Dregi', - 'E-mail' => 'R-pstur', - 'E-mail address missing!' => 'R-pst vantar!', - 'Edit Assembly' => 'Breyta samsetningu', - 'Edit Part' => 'Breyta vru', - 'Edit Service' => 'Breyta jnustu', - 'Employee' => 'Starfsmenn', - 'Expense' => 'Kostnaur', - 'Extended' => 'Framlengt', - 'Fax' => 'Smbrf', - 'Feb' => 'feb', - 'February' => 'febrar', - 'From' => 'Fr', - 'Image' => 'Mynd', - 'In-line' => 'Inndregi', - 'Include in Report' => 'Innifela skrslu', - 'Individual Items' => 'Sjlfstir hlutir', - 'Inventory' => 'Lager', - 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Lagerbeholdning skal vre nul for at du kan forlde denne sammenstning', - 'Inventory quantity must be zero before you can set this part obsolete!' => 'Lagerbeholdning skal vre nul for at du kan forlde denne enhed', - 'Invoice' => 'Slureikningur', - 'Invoice Date missing!' => 'Slureiknings dags. vantar!', - 'Invoice Number' => 'Slureikningur Nmer', - 'Invoice Number missing!' => 'Slureikningsnmer vantar!', - 'Item deleted!' => 'Hlut eytt!', - 'Item not on file!' => 'Hlutur ekki skr!', - 'Jan' => 'jan', - 'January' => 'janar', - 'Jul' => 'jl', - 'July' => 'jl', - 'Jun' => 'jn', - 'June' => 'jn', - 'Line Total' => 'Samtals lnur', - 'Link Accounts' => 'Tengja lykla', - 'List Price' => 'Sna ver', - 'Make' => 'Tegund', - 'Mar' => 'mar', - 'March' => 'mars', - 'May' => 'ma', - 'May ' => 'ma', - 'Message' => 'Skilabo', - 'Microfiche' => 'Mikrofilm', - 'Model' => 'Model', - 'Name' => 'Nafn', - 'No.' => 'Nr.', - 'Notes' => 'Upplsinar', - 'Nov' => 'nv', - 'November' => 'nvember', - 'Number' => 'Nmer', - 'Number missing in Row' => 'Tlu vantar r', - 'Obsolete' => 'relt', - 'Oct' => 'kt', - 'October' => 'ktber', - 'On Hand' => ' lager', - 'Open' => 'opna', - 'Order' => 'Pntun', - 'Order Date missing!' => 'Pntunar dags. vantar', - 'Order Number' => 'Pntun nmer', - 'Order Number missing!' => 'Nmer pntunar vantar', - 'Orphaned' => 'Sjfsttt', - 'PDF' => 'PDF', - 'Packing List' => 'Fylgiseill', - 'Packing List Date missing!' => 'Dags. fylgiseils vantar!', - 'Packing List Number missing!' => 'Nmer fylgiseils vantar!', - 'Part' => 'Vara', - 'Parts' => 'Vrur', - 'Phone' => 'Smi.', - 'Postscript' => 'Postscript', - 'Price' => 'Ver', - 'Project' => 'Verkefni', - 'Purchase Order' => 'Innkaupspntun', - 'Purchase Orders' => 'Innkaupspantanir', - 'Qty' => 'Magn', - 'Recd' => 'Mtt:', - 'Required by' => 'Panta af', - 'Sales Invoice' => 'Slureikningur', - 'Sales Order' => 'Slupntun', - 'Sales Orders' => 'Slupantanir', - 'Save' => 'Geyma', - 'Save as new' => 'Geyma sem ntt', - 'Screen' => 'Skj', - 'Select from one of the names below' => 'Velji einhva a neangreindum nfnum', - 'Sell Price' => 'Sluver', - 'Sep' => 'sep', - 'September' => 'september', - 'Service' => 'jnusta', - 'Services' => 'jnustur', - 'Ship' => 'Senda', - 'Ship to' => 'Senda til', - 'Short' => 'Stutt', - 'Stock Assembly' => 'Lager samsetning', - 'Subject' => 'Efni', - 'Subtotal' => 'Samtala', - 'Tax' => 'Virisaukaskattur', - 'To' => 'til', - 'Top Level' => 'Efsta rep', - 'Unit' => 'Einingar', - 'Update' => 'Uppfrsla', - 'Updated' => 'Uppfra', - 'Vendor' => 'Byrgir', - 'Vendor Invoice' => 'Innkaupsreikningur', - 'Vendor not on file!' => 'Byrgir ekki til gagnagrunni!', - 'Weight' => 'Vigt', - 'What type of item is this?' => 'Hvernig hlutur er etta?', - 'days' => 'dagar', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'add_assembly' => 'add_assembly', - 'add_labor_overhead' => 'add_labor_overhead', - 'add_part' => 'add_part', - 'add_service' => 'add_service', - 'assembly_row' => 'assembly_row', - 'calc_markup' => 'calc_markup', - 'check_customer' => 'check_customer', - 'check_form' => 'check_form', - 'check_vendor' => 'check_vendor', - 'continue' => 'continue', - 'create_form' => 'create_form', - 'customer_details' => 'customer_details', - 'customer_row' => 'customer_row', - 'delete' => 'delete', - 'display' => 'display', - 'display_form' => 'display_form', - 'display_row' => 'display_row', - 'e_mail' => 'e_mail', - 'edit' => 'edit', - 'edit_assemblyitem' => 'edit_assemblyitem', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'generate_report' => 'generate_report', - 'invoicetotal' => 'invoicetotal', - 'item_selected' => 'item_selected', - 'js_menu' => 'js_menu', - 'link_part' => 'link_part', - 'list_assemblies' => 'list_assemblies', - 'makemodel_row' => 'makemodel_row', - 'menubar' => 'menubar', - 'name_selected' => 'name_selected', - 'new_item' => 'new_item', - 'parts_subtotal' => 'parts_subtotal', - 'print' => 'print', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'purchase_order' => 'purchase_order', - 'quotation' => 'quotation', - 'requirements' => 'requirements', - 'requirements_report' => 'requirements_report', - 'restock_assemblies' => 'restock_assemblies', - 'rfq' => 'rfq', - 'sales_order' => 'sales_order', - 'save' => 'save', - 'save_as_new' => 'save_as_new', - 'search' => 'search', - 'section_menu' => 'section_menu', - 'select_item' => 'select_item', - 'select_name' => 'select_name', - 'send_email' => 'send_email', - 'ship_to' => 'ship_to', - 'stock_assembly' => 'stock_assembly', - 'update' => 'update', - 'validate_items' => 'validate_items', - 'vendor_details' => 'vendor_details', - 'vendor_row' => 'vendor_row', - 'n_samsetning' => 'add_assembly', - 'n_vara' => 'add_part', - 'n_jnusta' => 'add_service', - 'fram' => 'continue', - 'eya' => 'delete', - 'breyta_samsetningu' => 'edit_assembly', - 'breyta_vru' => 'edit_part', - 'breyta_jnustu' => 'edit_service', - 'geyma' => 'save', - 'geyma_sem_ntt' => 'save_as_new', - 'uppfrsla' => 'update', -}; - -1; - diff --git a/locale/is/io b/locale/is/io deleted file mode 100755 index 01d49c84..00000000 --- a/locale/is/io +++ /dev/null @@ -1,105 +0,0 @@ -$self{texts} = { - 'Add Purchase Order' => 'N innkaupspntun', - 'Add Sales Order' => 'N slupntun', - 'Address' => 'Heimilisfang', - 'Apr' => 'apr', - 'April' => 'aprl', - 'Attachment' => 'Hjlagt', - 'Aug' => 'g', - 'August' => 'gst', - 'Bcc' => 'Blint afrit', - 'Bin' => 'Vrulager', - 'Cc' => 'Afrit', - 'Contact' => 'Talsmaur', - 'Continue' => 'fram', - 'Copies' => 'Afrit', - 'Date' => 'Dagsetning', - 'Dec' => 'des', - 'December' => 'desember', - 'Delivery Date' => 'Afgreisludags.', - 'Description' => 'Skringar', - 'E-mail' => 'R-pstur', - 'E-mail address missing!' => 'R-pst vantar!', - 'Extended' => 'Framlengt', - 'Fax' => 'Smbrf', - 'Feb' => 'feb', - 'February' => 'febrar', - 'In-line' => 'Inndregi', - 'Invoice' => 'Slureikningur', - 'Invoice Date missing!' => 'Slureiknings dags. vantar!', - 'Invoice Number missing!' => 'Slureikningsnmer vantar!', - 'Item not on file!' => 'Hlutur ekki skr!', - 'Jan' => 'jan', - 'January' => 'janar', - 'Jul' => 'jl', - 'July' => 'jl', - 'Jun' => 'jn', - 'June' => 'jn', - 'Mar' => 'mar', - 'March' => 'mars', - 'May' => 'ma', - 'May ' => 'ma', - 'Message' => 'Skilabo', - 'Nov' => 'nv', - 'November' => 'nvember', - 'Number' => 'Nmer', - 'Number missing in Row' => 'Tlu vantar r', - 'Oct' => 'kt', - 'October' => 'ktber', - 'Order Date missing!' => 'Pntunar dags. vantar', - 'Order Number missing!' => 'Nmer pntunar vantar', - 'PDF' => 'PDF', - 'Packing List' => 'Fylgiseill', - 'Packing List Date missing!' => 'Dags. fylgiseils vantar!', - 'Packing List Number missing!' => 'Nmer fylgiseils vantar!', - 'Part' => 'Vara', - 'Phone' => 'Smi.', - 'Postscript' => 'Postscript', - 'Price' => 'Ver', - 'Project' => 'Verkefni', - 'Purchase Order' => 'Innkaupspntun', - 'Qty' => 'Magn', - 'Recd' => 'Mtt:', - 'Required by' => 'Panta af', - 'Sales Order' => 'Slupntun', - 'Screen' => 'Skj', - 'Sep' => 'sep', - 'September' => 'september', - 'Service' => 'jnusta', - 'Ship' => 'Senda', - 'Ship to' => 'Senda til', - 'Subject' => 'Efni', - 'Subtotal' => 'Samtala', - 'To' => 'til', - 'Unit' => 'Einingar', - 'What type of item is this?' => 'Hvernig hlutur er etta?', -}; - -$self{subs} = { - 'calc_markup' => 'calc_markup', - 'check_form' => 'check_form', - 'create_form' => 'create_form', - 'customer_details' => 'customer_details', - 'display_form' => 'display_form', - 'display_row' => 'display_row', - 'e_mail' => 'e_mail', - 'invoicetotal' => 'invoicetotal', - 'item_selected' => 'item_selected', - 'new_item' => 'new_item', - 'print' => 'print', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'purchase_order' => 'purchase_order', - 'quotation' => 'quotation', - 'rfq' => 'rfq', - 'sales_order' => 'sales_order', - 'select_item' => 'select_item', - 'send_email' => 'send_email', - 'ship_to' => 'ship_to', - 'validate_items' => 'validate_items', - 'vendor_details' => 'vendor_details', - 'fram' => 'continue', -}; - -1; - diff --git a/locale/is/ir b/locale/is/ir deleted file mode 100755 index 47f67bd0..00000000 --- a/locale/is/ir +++ /dev/null @@ -1,193 +0,0 @@ -$self{texts} = { - 'Account' => 'Reikningur', - 'Accounting Menu' => 'Bkhalds valmynd', - 'Add Purchase Order' => 'N innkaupspntun', - 'Add Sales Order' => 'N slupntun', - 'Add Vendor Invoice' => 'Nr innkaupsreikningur', - 'Address' => 'Heimilisfang', - 'Amount' => 'Upph', - 'Apr' => 'apr', - 'April' => 'aprl', - 'Are you sure you want to delete Invoice Number' => 'Ert viss um a viljir eya reikningi nmer', - 'Attachment' => 'Hjlagt', - 'Aug' => 'g', - 'August' => 'gst', - 'Bcc' => 'Blint afrit', - 'Bin' => 'Vrulager', - 'Cannot delete invoice!' => 'Get ekki eytt slureikningi!', - 'Cannot post invoice for a closed period!' => 'Get ekki bka loka tmabil!', - 'Cannot post invoice!' => 'Get ekki bka slureikning!', - 'Cannot post payment for a closed period!' => 'Get ekki bka greislu loka tmabil', - 'Cc' => 'Afrit', - 'Confirm!' => 'Stafesta!', - 'Contact' => 'Talsmaur', - 'Continue' => 'fram', - 'Copies' => 'Afrit', - 'Credit Limit' => 'Kreditmrk', - 'Currency' => 'Gjaldmiill', - 'Customer not on file!' => 'Viskiptavinur ekki skr!', - 'Date' => 'Dagsetning', - 'Dec' => 'des', - 'December' => 'desember', - 'Delete' => 'Eya', - 'Delivery Date' => 'Afgreisludags.', - 'Description' => 'Skringar', - 'Due Date' => 'Dags. loki', - 'E-mail' => 'R-pstur', - 'E-mail address missing!' => 'R-pst vantar!', - 'Edit Vendor Invoice' => 'Breyta innkaupareikningi', - 'Exch' => 'Vx', - 'Exchange Rate' => 'Vextir', - 'Exchange rate for payment missing!' => 'Vextir fyrir greislu vantar!', - 'Exchange rate missing!' => 'Vantar vexti!', - 'Extended' => 'Framlengt', - 'Fax' => 'Smbrf', - 'Feb' => 'feb', - 'February' => 'febrar', - 'In-line' => 'Inndregi', - 'Invoice' => 'Slureikningur', - 'Invoice Date' => 'Slureikningur dags.', - 'Invoice Date missing!' => 'Slureiknings dags. vantar!', - 'Invoice Number' => 'Slureikningur Nmer', - 'Invoice Number missing!' => 'Slureikningsnmer vantar!', - 'Invoice deleted!' => 'Slureikningi eytt!', - 'Item not on file!' => 'Hlutur ekki skr!', - 'Jan' => 'jan', - 'January' => 'janar', - 'Jul' => 'jl', - 'July' => 'jl', - 'Jun' => 'jn', - 'June' => 'jn', - 'Language' => 'Tnguml', - 'Mar' => 'mar', - 'March' => 'mars', - 'May' => 'ma', - 'May ' => 'ma', - 'Message' => 'Skilabo', - 'Notes' => 'Upplsinar', - 'Nov' => 'nv', - 'November' => 'nvember', - 'Number' => 'Nmer', - 'Number missing in Row' => 'Tlu vantar r', - 'Oct' => 'kt', - 'October' => 'ktber', - 'Order Date missing!' => 'Pntunar dags. vantar', - 'Order Number' => 'Pntun nmer', - 'Order Number missing!' => 'Nmer pntunar vantar', - 'PDF' => 'PDF', - 'Packing List' => 'Fylgiseill', - 'Packing List Date missing!' => 'Dags. fylgiseils vantar!', - 'Packing List Number missing!' => 'Nmer fylgiseils vantar!', - 'Part' => 'Vara', - 'Payment date missing!' => 'Greisudags. vantar!', - 'Payments' => 'Greislur', - 'Phone' => 'Smi.', - 'Post' => 'Bkfra', - 'Post as new' => 'Bkfra sem njan', - 'Postscript' => 'Postscript', - 'Price' => 'Ver', - 'Print' => 'Prenta', - 'Project' => 'Verkefni', - 'Project not on file!' => 'Verkefni ekki skr!', - 'Purchase Order' => 'Innkaupspntun', - 'Qty' => 'Magn', - 'Recd' => 'Mtt:', - 'Record in' => 'Bka ', - 'Reference' => 'Fylgiskjal', - 'Remaining' => 'Eftir', - 'Required by' => 'Panta af', - 'Sales Order' => 'Slupntun', - 'Screen' => 'Skj', - 'Select from one of the names below' => 'Velji einhva a neangreindum nfnum', - 'Select from one of the projects below' => 'Velji einhva a neangreindum verkefnum', - 'Sep' => 'sep', - 'September' => 'september', - 'Service' => 'jnusta', - 'Ship' => 'Senda', - 'Ship to' => 'Senda til', - 'Source' => 'Frlag', - 'Subject' => 'Efni', - 'Subtotal' => 'Samtala', - 'Tax Included' => 'Taka me VSK', - 'To' => 'til', - 'Total' => 'Samtals', - 'Unit' => 'Einingar', - 'Update' => 'Uppfrsla', - 'Vendor' => 'Byrgir', - 'Vendor missing!' => 'Byrgja vantar!', - 'Vendor not on file!' => 'Byrgir ekki til gagnagrunni!', - 'What type of item is this?' => 'Hvernig hlutur er etta?', - 'Yes' => 'J', - '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', - 'fram' => 'continue', - 'eya' => 'delete', - 'bkfra' => 'post', - 'bkfra_sem_njan' => 'post_as_new', - 'innkaupspntun' => 'purchase_order', - 'uppfrsla' => 'update', - 'j' => 'yes', -}; - -1; - diff --git a/locale/is/is b/locale/is/is deleted file mode 100755 index 0639a520..00000000 --- a/locale/is/is +++ /dev/null @@ -1,198 +0,0 @@ -$self{texts} = { - 'Account' => 'Reikningur', - 'Accounting Menu' => 'Bkhalds valmynd', - 'Add Purchase Order' => 'N innkaupspntun', - 'Add Sales Invoice' => 'Nr slureikningur', - 'Add Sales Order' => 'N slupntun', - 'Address' => 'Heimilisfang', - 'Amount' => 'Upph', - 'Apr' => 'apr', - 'April' => 'aprl', - 'Are you sure you want to delete Invoice Number' => 'Ert viss um a viljir eya reikningi nmer', - 'Attachment' => 'Hjlagt', - 'Aug' => 'g', - 'August' => 'gst', - 'Bcc' => 'Blint afrit', - 'Bin' => 'Vrulager', - 'Cannot delete invoice!' => 'Get ekki eytt slureikningi!', - 'Cannot post invoice for a closed period!' => 'Get ekki bka loka tmabil!', - 'Cannot post invoice!' => 'Get ekki bka slureikning!', - 'Cannot post payment for a closed period!' => 'Get ekki bka greislu loka tmabil', - 'Cc' => 'Afrit', - 'Confirm!' => 'Stafesta!', - 'Contact' => 'Talsmaur', - 'Continue' => 'fram', - 'Copies' => 'Afrit', - 'Credit Limit' => 'Kreditmrk', - 'Currency' => 'Gjaldmiill', - 'Customer' => 'Viskiptavinur', - 'Customer missing!' => 'Viskiptavin vantar!', - 'Customer not on file!' => 'Viskiptavinur ekki skr!', - 'Date' => 'Dagsetning', - 'Dec' => 'des', - 'December' => 'desember', - 'Delete' => 'Eya', - 'Delivery Date' => 'Afgreisludags.', - 'Description' => 'Skringar', - 'Due Date' => 'Dags. loki', - 'E-mail' => 'R-pstur', - 'E-mail address missing!' => 'R-pst vantar!', - 'Edit Sales Invoice' => 'Breyta slureikningi', - 'Exch' => 'Vx', - 'Exchange Rate' => 'Vextir', - 'Exchange rate for payment missing!' => 'Vextir fyrir greislu vantar!', - 'Exchange rate missing!' => 'Vantar vexti!', - 'Extended' => 'Framlengt', - 'Fax' => 'Smbrf', - 'Feb' => 'feb', - 'February' => 'febrar', - 'In-line' => 'Inndregi', - 'Invoice' => 'Slureikningur', - 'Invoice Date' => 'Slureikningur dags.', - 'Invoice Date missing!' => 'Slureiknings dags. vantar!', - 'Invoice Number' => 'Slureikningur Nmer', - 'Invoice Number missing!' => 'Slureikningsnmer vantar!', - 'Invoice deleted!' => 'Slureikningi eytt!', - 'Item not on file!' => 'Hlutur ekki skr!', - 'Jan' => 'jan', - 'January' => 'janar', - 'Jul' => 'jl', - 'July' => 'jl', - 'Jun' => 'jn', - 'June' => 'jn', - 'Mar' => 'mar', - 'March' => 'mars', - 'May' => 'ma', - 'May ' => 'ma', - 'Message' => 'Skilabo', - 'Notes' => 'Upplsinar', - 'Nov' => 'nv', - 'November' => 'nvember', - 'Number' => 'Nmer', - 'Number missing in Row' => 'Tlu vantar r', - 'Oct' => 'kt', - 'October' => 'ktber', - 'Order Date missing!' => 'Pntunar dags. vantar', - 'Order Number' => 'Pntun nmer', - 'Order Number missing!' => 'Nmer pntunar vantar', - 'PDF' => 'PDF', - 'Packing List' => 'Fylgiseill', - 'Packing List Date missing!' => 'Dags. fylgiseils vantar!', - 'Packing List Number missing!' => 'Nmer fylgiseils vantar!', - 'Part' => 'Vara', - 'Payment date missing!' => 'Greisudags. vantar!', - 'Payments' => 'Greislur', - 'Phone' => 'Smi.', - 'Post' => 'Bkfra', - 'Post as new' => 'Bkfra sem njan', - 'Postscript' => 'Postscript', - 'Price' => 'Ver', - 'Print' => 'Prenta', - 'Project' => 'Verkefni', - 'Project not on file!' => 'Verkefni ekki skr!', - 'Purchase Order' => 'Innkaupspntun', - 'Qty' => 'Magn', - 'Recd' => 'Mtt:', - 'Record in' => 'Bka ', - 'Reference' => 'Fylgiskjal', - 'Remaining' => 'Eftir', - 'Required by' => 'Panta af', - 'Sales Order' => 'Slupntun', - 'Screen' => 'Skj', - 'Select from one of the names below' => 'Velji einhva a neangreindum nfnum', - 'Select from one of the projects below' => 'Velji einhva a neangreindum verkefnum', - 'Select postscript or PDF!' => 'Velji postscript ea PDF', - 'Sep' => 'sep', - 'September' => 'september', - 'Service' => 'jnusta', - 'Ship' => 'Senda', - 'Ship to' => 'Senda til', - 'Ship via' => 'Senda me', - 'Source' => 'Frlag', - 'Subject' => 'Efni', - 'Subtotal' => 'Samtala', - 'Tax Included' => 'Taka me VSK', - 'To' => 'til', - 'Total' => 'Samtals', - 'Unit' => 'Einingar', - 'Update' => 'Uppfrsla', - 'Vendor not on file!' => 'Byrgir ekki til gagnagrunni!', - 'What type of item is this?' => 'Hvernig hlutur er etta?', - 'Yes' => 'J', - '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' => 'print_and_post', - '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', - 'fram' => 'continue', - 'eya' => 'delete', - 'r_pstur' => 'e_mail', - 'bkfra' => 'post', - 'bkfra_sem_njan' => 'post_as_new', - 'prenta' => 'print', - 'slupntun' => 'sales_order', - 'senda_til' => 'ship_to', - 'uppfrsla' => 'update', - 'j' => 'yes', -}; - -1; - diff --git a/locale/is/jc b/locale/is/jc deleted file mode 100755 index 9a1d7f6f..00000000 --- a/locale/is/jc +++ /dev/null @@ -1,81 +0,0 @@ -$self{texts} = { - 'Accounting Menu' => 'Bkhalds valmynd', - 'Amount' => 'Upph', - 'Closed' => 'Loka', - 'Confirm!' => 'Stafesta!', - 'Continue' => 'fram', - 'Current' => 'Nviri', - 'Date' => 'Dagsetning', - 'Date missing!' => 'Dagsetningu vantar!', - 'Delete' => 'Eya', - 'Description' => 'Skringar', - 'Employee' => 'Starfsmenn', - 'From' => 'Fr', - 'ID' => 'ID', - 'Include in Report' => 'Innifela skrslu', - 'Notes' => 'Upplsinar', - 'Open' => 'opna', - 'PDF' => 'PDF', - 'Postscript' => 'Postscript', - 'Print' => 'Prenta', - 'Project Number missing!' => 'Verkefnisnmer vantar!', - 'Qty' => 'Magn', - 'Save' => 'Geyma', - 'Save as new' => 'Geyma sem ntt', - 'Screen' => 'Skj', - 'Select postscript or PDF!' => 'Velji postscript ea PDF', - 'Subtotal' => 'Samtala', - 'To' => 'til', - 'Total' => 'Samtals', - 'Update' => 'Uppfrsla', - 'Yes' => 'J', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'add_stores_card' => 'add_stores_card', - 'add_time_card' => 'add_time_card', - 'continue' => 'continue', - 'delete' => 'delete', - 'delete_timecard' => 'delete_timecard', - 'display' => 'display', - 'display_form' => 'display_form', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'jcitems_links' => 'jcitems_links', - 'js_menu' => 'js_menu', - 'list_storescard' => 'list_storescard', - 'list_timecard' => 'list_timecard', - 'menubar' => 'menubar', - 'prepare_storescard' => 'prepare_storescard', - 'prepare_timecard' => 'prepare_timecard', - 'print' => 'print', - 'print_and_save' => 'print_and_save', - 'print_and_save_as_new' => 'print_and_save_as_new', - 'print_options' => 'print_options', - 'print_timecard' => 'print_timecard', - 'resave' => 'resave', - 'save' => 'save', - 'save_as_new' => 'save_as_new', - 'search' => 'search', - 'section_menu' => 'section_menu', - 'storescard_footer' => 'storescard_footer', - 'storescard_header' => 'storescard_header', - 'timecard_footer' => 'timecard_footer', - 'timecard_header' => 'timecard_header', - 'update' => 'update', - 'yes' => 'yes', - 'yes_delete_timecard' => 'yes_delete_timecard', - 'fram' => 'continue', - 'eya' => 'delete', - 'prenta' => 'print', - 'geyma' => 'save', - 'geyma_sem_ntt' => 'save_as_new', - 'uppfrsla' => 'update', - 'j' => 'yes', -}; - -1; - diff --git a/locale/is/locales.pl b/locale/is/locales.pl deleted file mode 100755 index 65674c9a..00000000 --- a/locale/is/locales.pl +++ /dev/null @@ -1,3 +0,0 @@ -#!/usr/bin/perl - -require "../../LedgerSMB/locales.pl" diff --git a/locale/is/login b/locale/is/login deleted file mode 100755 index bf3ab8c8..00000000 --- a/locale/is/login +++ /dev/null @@ -1,21 +0,0 @@ -$self{texts} = { - 'Company' => 'Fyritki', - 'Continue' => 'fram', - 'Incorrect Dataset version!' => 'Rng tgfa af gagnasfni!', - 'Login' => 'Tengjast', - 'Name' => 'Nafn', - 'Password' => 'Agangsor', - 'Version' => 'tgfa', - 'You did not enter a name!' => ' gafst ekki upp nafn', -}; - -$self{subs} = { - 'login' => 'login', - 'login_screen' => 'login_screen', - 'logout' => 'logout', - 'selectdataset' => 'selectdataset', - 'tengjast' => 'login', -}; - -1; - diff --git a/locale/is/menu b/locale/is/menu deleted file mode 100755 index 1a8f8676..00000000 --- a/locale/is/menu +++ /dev/null @@ -1,81 +0,0 @@ -$self{texts} = { - 'AP' => 'Innkaupakerfi', - 'AP Aging' => 'Aldursgreining', - 'AP Transaction' => 'Innkaupafrsla', - 'AR' => 'Slukerfi', - 'AR Aging' => 'Aldursgreining', - 'AR Transaction' => 'Slufrsla', - 'Accounting Menu' => 'Bkhalds valmynd', - 'Add Account' => 'Nr reikningur', - 'Add Assembly' => 'N samsetning', - 'Add Customer' => 'Nr viskiptavinur', - 'Add GIFI' => 'N GIFI', - 'Add Part' => 'N vara', - 'Add Project' => 'Nt verkefni', - 'Add Service' => 'N jnusta', - 'Add Transaction' => 'N bkhaldsfrsla', - 'Add Vendor' => 'Nr byrgir', - 'Assemblies' => 'Samsetningar', - 'Audit Control' => 'Yfirlit stjrnun', - 'Backup' => 'Afrit', - 'Balance Sheet' => 'Staa', - 'Cash' => 'Reiuf', - 'Chart of Accounts' => 'Listi yfir lykkla/reikninga', - 'Check' => 'vsun', - 'Customers' => 'Viskiptavinir', - 'Description' => 'Skringar', - 'General Ledger' => 'Aalbk', - 'Goods & Services' => 'Vrur og jnusta', - 'HTML Templates' => 'HTML-skabaln', - 'Income Statement' => 'Inn yfirlsing', - 'Invoice' => 'Slureikningur', - 'LaTeX Templates' => 'LaTeX-skabaln', - 'Language' => 'Tnguml', - 'List Accounts' => 'Sna lykla', - 'List GIFI' => 'Sna GIFI', - 'Logout' => 'Aftengjast', - 'Open' => 'opna', - 'Order Entry' => 'Pntunarbla', - 'Packing List' => 'Fylgiseill', - 'Parts' => 'Vrur', - 'Payment' => 'Greislur', - 'Payments' => 'Greislur', - 'Preferences' => 'Uppsetningar', - 'Print' => 'Prenta', - 'Projects' => 'Verkefni', - 'Purchase Order' => 'Innkaupspntun', - 'Purchase Orders' => 'Innkaupspantanir', - 'Receipt' => 'Kvittun', - 'Receipts' => 'Kvittanir', - 'Reconciliation' => 'Afstemingar', - 'Reports' => 'Skrslur', - 'Sales Invoice' => 'Slureikningur', - 'Sales Order' => 'Slupntun', - 'Sales Orders' => 'Slupantanir', - 'Save to File' => 'Geyma skr', - 'Send by E-Mail' => 'Senda me rafpsti', - 'Services' => 'jnustur', - 'Ship' => 'Senda', - 'Statement' => 'Uppgjr', - 'Stock Assembly' => 'Lager samsetning', - 'Stylesheet' => 'Stlbla', - 'System' => 'Kerfi', - 'Tax collected' => 'VSK samtals', - 'Tax paid' => 'VSK greitt', - 'Transactions' => 'Frslur', - 'Trial Balance' => 'Prufu staa', - 'Vendor Invoice' => 'Innkaupsreikningur', - 'Vendors' => 'Byrgjar', - 'Version' => 'tgfa', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'display' => 'display', - 'js_menu' => 'js_menu', - 'menubar' => 'menubar', - 'section_menu' => 'section_menu', -}; - -1; - diff --git a/locale/is/oe b/locale/is/oe deleted file mode 100755 index 5b508e40..00000000 --- a/locale/is/oe +++ /dev/null @@ -1,242 +0,0 @@ -$self{texts} = { - 'Accounting Menu' => 'Bkhalds valmynd', - 'Add Purchase Order' => 'N innkaupspntun', - 'Add Sales Invoice' => 'Nr slureikningur', - 'Add Sales Order' => 'N slupntun', - 'Add Vendor Invoice' => 'Nr innkaupsreikningur', - 'Address' => 'Heimilisfang', - 'Amount' => 'Upph', - 'Apr' => 'apr', - 'April' => 'aprl', - 'Are you sure you want to delete Order Number' => 'Ert viss um a viljir eya pntun nmer', - 'Attachment' => 'Hjlagt', - 'Aug' => 'g', - 'August' => 'gst', - 'Bcc' => 'Blint afrit', - 'Bin' => 'Vrulager', - 'C' => 'C', - 'Cannot delete order!' => 'Get ekki eytt pntun!', - 'Cannot save order!' => 'Get ekki geymt pntun!', - 'Cc' => 'Afrit', - 'Closed' => 'Loka', - 'Confirm!' => 'Stafesta!', - 'Contact' => 'Talsmaur', - 'Continue' => 'fram', - 'Copies' => 'Afrit', - 'Credit Limit' => 'Kreditmrk', - 'Curr' => 'Gjaldm', - 'Currency' => 'Gjaldmiill', - 'Current' => 'Nviri', - 'Customer' => 'Viskiptavinur', - 'Customer missing!' => 'Viskiptavin vantar!', - 'Customer not on file!' => 'Viskiptavinur ekki skr!', - 'Date' => 'Dagsetning', - 'Dec' => 'des', - 'December' => 'desember', - 'Delete' => 'Eya', - 'Delivery Date' => 'Afgreisludags.', - 'Description' => 'Skringar', - 'Done' => 'Bi', - 'E-mail' => 'R-pstur', - 'E-mail address missing!' => 'R-pst vantar!', - 'Edit Purchase Order' => 'Breyta innkaupapntun', - 'Edit Sales Order' => 'Breyta slupntun', - 'Employee' => 'Starfsmenn', - 'Exchange Rate' => 'Vextir', - 'Exchange rate missing!' => 'Vantar vexti!', - 'Extended' => 'Framlengt', - 'Fax' => 'Smbrf', - 'Feb' => 'feb', - 'February' => 'febrar', - 'From' => 'Fr', - 'ID' => 'ID', - 'In-line' => 'Inndregi', - 'Include in Report' => 'Innifela skrslu', - 'Invoice' => 'Slureikningur', - 'Invoice Date missing!' => 'Slureiknings dags. vantar!', - 'Invoice Number missing!' => 'Slureikningsnmer vantar!', - 'Item not on file!' => 'Hlutur ekki skr!', - 'Jan' => 'jan', - 'January' => 'janar', - 'Jul' => 'jl', - 'July' => 'jl', - 'Jun' => 'jn', - 'June' => 'jn', - 'Mar' => 'mar', - 'March' => 'mars', - 'May' => 'ma', - 'May ' => 'ma', - 'Message' => 'Skilabo', - 'No.' => 'Nr.', - 'Notes' => 'Upplsinar', - 'Nothing selected!' => 'Ekkert vali!', - 'Nov' => 'nv', - 'November' => 'nvember', - 'Number' => 'Nmer', - 'Number missing in Row' => 'Tlu vantar r', - 'O' => 'O', - 'Oct' => 'kt', - 'October' => 'ktber', - 'Open' => 'opna', - 'Order' => 'Pntun', - 'Order Date' => 'Pntunar dags.', - 'Order Date missing!' => 'Pntunar dags. vantar', - 'Order Number' => 'Pntun nmer', - 'Order Number missing!' => 'Nmer pntunar vantar', - 'Order deleted!' => 'Pntun eytt', - 'Order saved!' => 'Pntun geymd', - 'PDF' => 'PDF', - 'Packing List' => 'Fylgiseill', - 'Packing List Date missing!' => 'Dags. fylgiseils vantar!', - 'Packing List Number missing!' => 'Nmer fylgiseils vantar!', - 'Part' => 'Vara', - 'Phone' => 'Smi.', - 'Postscript' => 'Postscript', - 'Price' => 'Ver', - 'Print' => 'Prenta', - 'Project' => 'Verkefni', - 'Project not on file!' => 'Verkefni ekki skr!', - 'Purchase Order' => 'Innkaupspntun', - 'Purchase Orders' => 'Innkaupspantanir', - 'Qty' => 'Magn', - 'Recd' => 'Mtt:', - 'Reference' => 'Fylgiskjal', - 'Remaining' => 'Eftir', - 'Required by' => 'Panta af', - 'Sales Invoice' => 'Slureikningur', - 'Sales Order' => 'Slupntun', - 'Sales Orders' => 'Slupantanir', - 'Save' => 'Geyma', - 'Save as new' => 'Geyma sem ntt', - 'Screen' => 'Skj', - 'Select from one of the names below' => 'Velji einhva a neangreindum nfnum', - 'Select from one of the projects below' => 'Velji einhva a neangreindum verkefnum', - 'Select postscript or PDF!' => 'Velji postscript ea PDF', - 'Sep' => 'sep', - 'September' => 'september', - 'Service' => 'jnusta', - 'Ship' => 'Senda', - 'Ship to' => 'Senda til', - 'Ship via' => 'Senda me', - 'Subject' => 'Efni', - 'Subtotal' => 'Samtala', - 'Tax' => 'Virisaukaskattur', - 'Tax Included' => 'Taka me VSK', - 'Terms' => 'Nett', - 'To' => 'til', - 'Total' => 'Samtals', - 'Unit' => 'Einingar', - 'Update' => 'Uppfrsla', - 'Vendor' => 'Byrgir', - 'Vendor Invoice' => 'Innkaupsreikningur', - 'Vendor missing!' => 'Byrgja vantar!', - 'Vendor not on file!' => 'Byrgir ekki til gagnagrunni!', - 'What type of item is this?' => 'Hvernig hlutur er etta?', - 'Yes' => 'J', - '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', - 'fram' => 'continue', - 'eya' => 'delete', - 'bi' => 'done', - 'r_pstur' => 'e_mail', - 'prenta' => 'print', - 'innkaupspntun' => 'purchase_order', - 'slureikningur' => 'sales_invoice', - 'slupntun' => 'sales_order', - 'geyma' => 'save', - 'geyma_sem_ntt' => 'save_as_new', - 'senda_til' => 'ship_to', - 'uppfrsla' => 'update', - 'innkaupsreikningur' => 'vendor_invoice', - 'j' => 'yes', -}; - -1; - diff --git a/locale/is/pe b/locale/is/pe deleted file mode 100755 index 002640d4..00000000 --- a/locale/is/pe +++ /dev/null @@ -1,106 +0,0 @@ -$self{texts} = { - 'Accounting Menu' => 'Bkhalds valmynd', - 'Active' => 'Virkja', - 'Add' => 'Nr', - 'Add Project' => 'Nt verkefni', - 'Address' => 'Heimilisfang', - 'All' => 'Allt', - 'Amount' => 'Upph', - 'Bin' => 'Vrulager', - 'Continue' => 'fram', - 'Current' => 'Nviri', - 'Customer' => 'Viskiptavinur', - 'Customer missing!' => 'Viskiptavin vantar!', - 'Customer not on file!' => 'Viskiptavinur ekki skr!', - 'Date' => 'Dagsetning', - 'Delete' => 'Eya', - 'Description' => 'Skringar', - 'Edit Project' => 'Breyta verkefni', - 'Employee' => 'Starfsmenn', - 'From' => 'Fr', - 'Language' => 'Tnguml', - 'Link Accounts' => 'Tengja lykla', - 'List Price' => 'Sna ver', - 'Notes' => 'Upplsinar', - 'Nothing selected!' => 'Ekkert vali!', - 'Number' => 'Nmer', - 'Orphaned' => 'Sjfsttt', - 'Project' => 'Verkefni', - 'Project deleted!' => 'Verkefni eytt!', - 'Project saved!' => 'verkefni geymt!', - 'Projects' => 'Verkefni', - 'Qty' => 'Magn', - 'Save' => 'Geyma', - 'Select from one of the names below' => 'Velji einhva a neangreindum nfnum', - 'Sell Price' => 'Sluver', - 'Tax' => 'Virisaukaskattur', - 'To' => 'til', - 'Unit' => 'Einingar', - 'Update' => 'Uppfrsla', - 'Updated' => 'Uppfra', - 'Vendor' => 'Byrgir', - 'Vendor not on file!' => 'Byrgir ekki til gagnagrunni!', - 'Weight' => 'Vigt', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'add_group' => 'add_group', - 'add_job' => 'add_job', - 'add_pricegroup' => 'add_pricegroup', - 'add_project' => 'add_project', - 'continue' => 'continue', - 'customer_selected' => 'customer_selected', - 'delete' => 'delete', - 'display' => 'display', - 'display_form' => 'display_form', - 'edit' => 'edit', - 'edit_translation' => 'edit_translation', - 'generate_sales_orders' => 'generate_sales_orders', - 'jcitems' => 'jcitems', - 'job_footer' => 'job_footer', - 'job_header' => 'job_header', - 'job_report' => 'job_report', - 'js_menu' => 'js_menu', - 'list_projects' => 'list_projects', - 'list_stock' => 'list_stock', - 'list_translations' => 'list_translations', - 'menubar' => 'menubar', - 'name_selected' => 'name_selected', - 'partsgroup_footer' => 'partsgroup_footer', - 'partsgroup_header' => 'partsgroup_header', - 'partsgroup_report' => 'partsgroup_report', - 'prepare_job' => 'prepare_job', - 'prepare_partsgroup' => 'prepare_partsgroup', - 'prepare_pricegroup' => 'prepare_pricegroup', - 'prepare_project' => 'prepare_project', - 'pricegroup_footer' => 'pricegroup_footer', - 'pricegroup_header' => 'pricegroup_header', - 'pricegroup_report' => 'pricegroup_report', - 'project_footer' => 'project_footer', - 'project_header' => 'project_header', - 'project_jcitems_list' => 'project_jcitems_list', - 'project_report' => 'project_report', - 'project_sales_order' => 'project_sales_order', - 'sales_order_footer' => 'sales_order_footer', - 'sales_order_header' => 'sales_order_header', - 'save' => 'save', - 'search' => 'search', - 'section_menu' => 'section_menu', - 'select_customer' => 'select_customer', - 'select_name' => 'select_name', - 'stock' => 'stock', - 'translation' => 'translation', - 'translation_footer' => 'translation_footer', - 'translation_header' => 'translation_header', - 'update' => 'update', - 'nt_verkefni' => 'add_project', - 'fram' => 'continue', - 'eya' => 'delete', - 'geyma' => 'save', - 'uppfrsla' => 'update', -}; - -1; - diff --git a/locale/is/pos b/locale/is/pos deleted file mode 100755 index be49c673..00000000 --- a/locale/is/pos +++ /dev/null @@ -1,64 +0,0 @@ -$self{texts} = { - 'Accounting Menu' => 'Bkhalds valmynd', - 'Amount' => 'Upph', - 'Cannot post transaction!' => 'Get ekki bka frslu!', - 'Continue' => 'fram', - 'Credit Limit' => 'Kreditmrk', - 'Currency' => 'Gjaldmiill', - 'Current' => 'Nviri', - 'Customer' => 'Viskiptavinur', - 'Customer missing!' => 'Viskiptavin vantar!', - 'Delete' => 'Eya', - 'Description' => 'Skringar', - 'Exchange Rate' => 'Vextir', - 'Exchange rate missing!' => 'Vantar vexti!', - 'Extended' => 'Framlengt', - 'From' => 'Fr', - 'Language' => 'Tnguml', - 'Number' => 'Nmer', - 'Open' => 'opna', - 'Post' => 'Bkfra', - 'Price' => 'Ver', - 'Print' => 'Prenta', - 'Qty' => 'Magn', - 'Receipts' => 'Kvittanir', - 'Record in' => 'Bka ', - 'Remaining' => 'Eftir', - 'Screen' => 'Skj', - 'Source' => 'Frlag', - 'Subtotal' => 'Samtala', - 'Tax Included' => 'Taka me VSK', - 'To' => 'til', - 'Total' => 'Samtals', - 'Unit' => 'Einingar', - 'Update' => 'Uppfrsla', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add' => 'add', - 'display' => 'display', - 'display_row' => 'display_row', - 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'js_menu' => 'js_menu', - 'lookup_partsgroup' => 'lookup_partsgroup', - 'menubar' => 'menubar', - 'openinvoices' => 'openinvoices', - 'post' => 'post', - 'print' => 'print', - 'print_and_post' => 'print_and_post', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'receipts' => 'receipts', - 'section_menu' => 'section_menu', - 'fram' => 'continue', - 'eya' => 'delete', - 'bkfra' => 'post', - 'prenta' => 'print', - 'uppfrsla' => 'update', -}; - -1; - diff --git a/locale/is/ps b/locale/is/ps deleted file mode 100755 index 6545a3ee..00000000 --- a/locale/is/ps +++ /dev/null @@ -1,286 +0,0 @@ -$self{texts} = { - 'AP Aging' => 'Aldursgreining', - 'AP Transaction' => 'Innkaupafrsla', - 'AP Transactions' => 'Innkaupafrslur', - 'AR Aging' => 'Aldursgreining', - 'AR Transaction' => 'Slufrsla', - 'AR Transactions' => 'Slufrslur', - 'Account' => 'Reikningur', - 'Account Number' => 'Reikningsnmer', - 'Accounting Menu' => 'Bkhalds valmynd', - 'Accounts' => 'Reikningar', - 'Add Purchase Order' => 'N innkaupspntun', - 'Add Sales Invoice' => 'Nr slureikningur', - 'Add Sales Order' => 'N slupntun', - 'Address' => 'Heimilisfang', - 'Amount' => 'Upph', - 'Amount Due' => 'Eindagi', - 'Apr' => 'apr', - 'April' => 'aprl', - 'Are you sure you want to delete Invoice Number' => 'Ert viss um a viljir eya reikningi nmer', - 'Are you sure you want to delete Transaction' => 'Ert viss um a viljir eya frslunni', - 'Attachment' => 'Hjlagt', - 'Aug' => 'g', - 'August' => 'gst', - 'Balance' => 'Afstemming', - 'Balance Sheet' => 'Staa', - 'Bcc' => 'Blint afrit', - 'Bin' => 'Vrulager', - 'Cannot delete invoice!' => 'Get ekki eytt slureikningi!', - 'Cannot delete transaction!' => 'Get ekki eytt frslu!', - 'Cannot post invoice for a closed period!' => 'Get ekki bka loka tmabil!', - 'Cannot post invoice!' => 'Get ekki bka slureikning!', - 'Cannot post payment for a closed period!' => 'Get ekki bka greislu loka tmabil', - 'Cannot post transaction for a closed period!' => 'Get ekki bka frslu loka tmabil!', - 'Cannot post transaction!' => 'Get ekki bka frslu!', - 'Cash' => 'Reiuf', - 'Cc' => 'Afrit', - 'Check' => 'vsun', - 'Closed' => 'Loka', - 'Compare to' => 'Bera saman vi', - 'Confirm!' => 'Stafesta!', - 'Contact' => 'Talsmaur', - 'Continue' => 'fram', - 'Copies' => 'Afrit', - 'Credit' => 'Kredit', - 'Credit Limit' => 'Kreditmrk', - 'Curr' => 'Gjaldm', - 'Currency' => 'Gjaldmiill', - 'Current' => 'Nviri', - 'Customer' => 'Viskiptavinur', - 'Customer missing!' => 'Viskiptavin vantar!', - 'Customer not on file!' => 'Viskiptavinur ekki skr!', - 'Date' => 'Dagsetning', - 'Date Paid' => 'Greisludagur', - 'Debit' => 'Debit', - 'Dec' => 'des', - 'December' => 'desember', - 'Decimalplaces' => 'Aukastafir', - 'Delete' => 'Eya', - 'Delivery Date' => 'Afgreisludags.', - 'Description' => 'Skringar', - 'Due Date' => 'Dags. loki', - 'Due Date missing!' => 'Vantar dags. loki!', - 'E-mail' => 'R-pstur', - 'E-mail Statement to' => 'Senda yfirlit til', - 'E-mail address missing!' => 'R-pst vantar!', - 'Edit Sales Invoice' => 'Breyta slureikningi', - 'Employee' => 'Starfsmenn', - 'Exch' => 'Vx', - 'Exchange Rate' => 'Vextir', - 'Exchange rate for payment missing!' => 'Vextir fyrir greislu vantar!', - 'Exchange rate missing!' => 'Vantar vexti!', - 'Extended' => 'Framlengt', - 'Fax' => 'Smbrf', - 'Feb' => 'feb', - 'February' => 'febrar', - 'From' => 'Fr', - 'GIFI' => 'GIFI', - 'Heading' => 'Yfirskriftir', - 'ID' => 'ID', - 'In-line' => 'Inndregi', - 'Include in Report' => 'Innifela skrslu', - 'Income Statement' => 'Inn yfirlsing', - 'Invoice' => 'Slureikningur', - 'Invoice Date' => 'Slureikningur dags.', - 'Invoice Date missing!' => 'Slureiknings dags. vantar!', - 'Invoice Number' => 'Slureikningur Nmer', - 'Invoice Number missing!' => 'Slureikningsnmer vantar!', - 'Invoice deleted!' => 'Slureikningi eytt!', - 'Item not on file!' => 'Hlutur ekki skr!', - 'Jan' => 'jan', - 'January' => 'janar', - 'Jul' => 'jl', - 'July' => 'jl', - 'Jun' => 'jn', - 'June' => 'jn', - 'Language' => 'Tnguml', - 'Mar' => 'mar', - 'March' => 'mars', - 'May' => 'ma', - 'May ' => 'ma', - 'Message' => 'Skilabo', - 'No.' => 'Nr.', - 'Notes' => 'Upplsinar', - 'Nothing selected!' => 'Ekkert vali!', - 'Nov' => 'nv', - 'November' => 'nvember', - 'Number' => 'Nmer', - 'Number missing in Row' => 'Tlu vantar r', - 'Oct' => 'kt', - 'October' => 'ktber', - 'Open' => 'opna', - 'Order' => 'Pntun', - 'Order Date missing!' => 'Pntunar dags. vantar', - 'Order Number' => 'Pntun nmer', - 'Order Number missing!' => 'Nmer pntunar vantar', - 'PDF' => 'PDF', - 'Packing List' => 'Fylgiseill', - 'Packing List Date missing!' => 'Dags. fylgiseils vantar!', - 'Packing List Number missing!' => 'Nmer fylgiseils vantar!', - 'Paid' => 'Greitt', - 'Part' => 'Vara', - 'Payment date missing!' => 'Greisudags. vantar!', - 'Payments' => 'Greislur', - 'Phone' => 'Smi.', - 'Post' => 'Bkfra', - 'Post as new' => 'Bkfra sem njan', - 'Postscript' => 'Postscript', - 'Price' => 'Ver', - 'Print' => 'Prenta', - 'Project' => 'Verkefni', - 'Project not on file!' => 'Verkefni ekki skr!', - 'Purchase Order' => 'Innkaupspntun', - 'Qty' => 'Magn', - 'Recd' => 'Mtt:', - 'Receipt' => 'Kvittun', - 'Receipts' => 'Kvittanir', - 'Record in' => 'Bka ', - 'Reference' => 'Fylgiskjal', - 'Remaining' => 'Eftir', - 'Report for' => 'Skrsla fyrir', - 'Required by' => 'Panta af', - 'Sales Order' => 'Slupntun', - 'Screen' => 'Skj', - 'Select all' => 'Velja allt', - 'Select from one of the names below' => 'Velji einhva a neangreindum nfnum', - 'Select from one of the projects below' => 'Velji einhva a neangreindum verkefnum', - 'Select postscript or PDF!' => 'Velji postscript ea PDF', - 'Sep' => 'sep', - 'September' => 'september', - 'Service' => 'jnusta', - 'Ship' => 'Senda', - 'Ship to' => 'Senda til', - 'Ship via' => 'Senda me', - 'Source' => 'Frlag', - 'Standard' => 'Standart', - 'Statement' => 'Uppgjr', - 'Statement sent to' => 'Uppgjr sendist til', - 'Statements sent to printer!' => 'Uppgjr sendist prentara', - 'Subject' => 'Efni', - 'Subtotal' => 'Samtala', - 'Tax' => 'Virisaukaskattur', - 'Tax Included' => 'Taka me VSK', - 'Tax collected' => 'VSK samtals', - 'Tax paid' => 'VSK greitt', - 'To' => 'til', - 'Total' => 'Samtals', - 'Transaction deleted!' => 'Frslu eytt!', - 'Transaction posted!' => 'Frsla bkfr!', - 'Trial Balance' => 'Prufu staa', - 'Unit' => 'Einingar', - 'Update' => 'Uppfrsla', - 'Vendor' => 'Byrgir', - 'Vendor missing!' => 'Byrgja vantar!', - 'Vendor not on file!' => 'Byrgir ekki til gagnagrunni!', - 'What type of item is this?' => 'Hvernig hlutur er etta?', - 'Yes' => 'J', - 'as at' => 'lkt og me', - 'ea' => 'stk', - 'for Period' => 'fyrir tmabili', -}; - -$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', - 'innkaupafrsla' => 'ap_transaction', - 'slufrsla' => 'ar_transaction', - 'fram' => 'continue', - 'eya' => 'delete', - 'r_pstur' => 'e_mail', - 'bkfra' => 'post', - 'bkfra_sem_njan' => 'post_as_new', - 'prenta' => 'print', - 'slupntun' => 'sales_order', - 'velja_allt' => 'select_all', - 'senda_til' => 'ship_to', - 'uppfrsla' => 'update', - 'j' => 'yes', -}; - -1; - diff --git a/locale/is/pw b/locale/is/pw deleted file mode 100755 index a7819b47..00000000 --- a/locale/is/pw +++ /dev/null @@ -1,12 +0,0 @@ -$self{texts} = { - 'Continue' => 'fram', - 'Password' => 'Agangsor', -}; - -$self{subs} = { - 'getpassword' => 'getpassword', - 'fram' => 'continue', -}; - -1; - diff --git a/locale/is/rc b/locale/is/rc deleted file mode 100755 index 2b807db4..00000000 --- a/locale/is/rc +++ /dev/null @@ -1,67 +0,0 @@ -$self{texts} = { - 'Account' => 'Reikningur', - 'Accounting Menu' => 'Bkhalds valmynd', - 'Apr' => 'apr', - 'April' => 'aprl', - 'Aug' => 'g', - 'August' => 'gst', - 'Balance' => 'Afstemming', - 'Continue' => 'fram', - 'Credit' => 'Kredit', - 'Current' => 'Nviri', - 'Date' => 'Dagsetning', - 'Debit' => 'Debit', - 'Dec' => 'des', - 'December' => 'desember', - 'Description' => 'Skringar', - 'Difference' => 'Mismunur', - 'Done' => 'Bi', - 'Feb' => 'feb', - 'February' => 'febrar', - 'From' => 'Fr', - 'Jan' => 'jan', - 'January' => 'janar', - 'Jul' => 'jl', - 'July' => 'jl', - 'Jun' => 'jn', - 'June' => 'jn', - 'Mar' => 'mar', - 'March' => 'mars', - 'May' => 'ma', - 'May ' => 'ma', - 'Nov' => 'nv', - 'November' => 'nvember', - 'Oct' => 'kt', - 'October' => 'ktber', - 'Out of balance!' => 'Ekki jafnvgi!', - 'Reconciliation' => 'Afstemingar', - 'Select all' => 'Velja allt', - 'Sep' => 'sep', - 'September' => 'september', - 'Source' => 'Frlag', - 'Statement Balance' => 'jfnunaruppgjr', - 'To' => 'til', - 'Update' => 'Uppfrsla', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'continue' => 'continue', - 'display' => 'display', - 'display_form' => 'display_form', - 'done' => 'done', - 'get_payments' => 'get_payments', - 'js_menu' => 'js_menu', - 'menubar' => 'menubar', - 'reconciliation' => 'reconciliation', - 'section_menu' => 'section_menu', - 'select_all' => 'select_all', - 'update' => 'update', - 'fram' => 'continue', - 'bi' => 'done', - 'velja_allt' => 'select_all', - 'uppfrsla' => 'update', -}; - -1; - diff --git a/locale/is/rp b/locale/is/rp deleted file mode 100755 index 5ead2d4e..00000000 --- a/locale/is/rp +++ /dev/null @@ -1,156 +0,0 @@ -$self{texts} = { - 'AP Aging' => 'Aldursgreining', - 'AR Aging' => 'Aldursgreining', - 'Account' => 'Reikningur', - 'Account Number' => 'Reikningsnmer', - 'Accounting Menu' => 'Bkhalds valmynd', - 'Accounts' => 'Reikningar', - 'Address' => 'Heimilisfang', - 'Amount' => 'Upph', - 'Apr' => 'apr', - 'April' => 'aprl', - 'Attachment' => 'Hjlagt', - 'Aug' => 'g', - 'August' => 'gst', - 'Balance' => 'Afstemming', - 'Balance Sheet' => 'Staa', - 'Bcc' => 'Blint afrit', - 'Cash' => 'Reiuf', - 'Cc' => 'Afrit', - 'Compare to' => 'Bera saman vi', - 'Continue' => 'fram', - 'Copies' => 'Afrit', - 'Credit' => 'Kredit', - 'Curr' => 'Gjaldm', - 'Current' => 'Nviri', - 'Customer' => 'Viskiptavinur', - 'Customer not on file!' => 'Viskiptavinur ekki skr!', - 'Date' => 'Dagsetning', - 'Debit' => 'Debit', - 'Dec' => 'des', - 'December' => 'desember', - 'Decimalplaces' => 'Aukastafir', - 'Description' => 'Skringar', - 'Due Date' => 'Dags. loki', - 'E-mail' => 'R-pstur', - 'E-mail Statement to' => 'Senda yfirlit til', - 'E-mail address missing!' => 'R-pst vantar!', - 'Feb' => 'feb', - 'February' => 'febrar', - 'From' => 'Fr', - 'GIFI' => 'GIFI', - 'Heading' => 'Yfirskriftir', - 'ID' => 'ID', - 'In-line' => 'Inndregi', - 'Include in Report' => 'Innifela skrslu', - 'Income Statement' => 'Inn yfirlsing', - 'Invoice' => 'Slureikningur', - 'Jan' => 'jan', - 'January' => 'janar', - 'Jul' => 'jl', - 'July' => 'jl', - 'Jun' => 'jn', - 'June' => 'jn', - 'Language' => 'Tnguml', - 'Mar' => 'mar', - 'March' => 'mars', - 'May' => 'ma', - 'May ' => 'ma', - 'Message' => 'Skilabo', - 'Nothing selected!' => 'Ekkert vali!', - 'Nov' => 'nv', - 'November' => 'nvember', - 'Number' => 'Nmer', - 'Oct' => 'kt', - 'October' => 'ktber', - 'Order' => 'Pntun', - 'PDF' => 'PDF', - 'Payments' => 'Greislur', - 'Postscript' => 'Postscript', - 'Print' => 'Prenta', - 'Project' => 'Verkefni', - 'Project not on file!' => 'Verkefni ekki skr!', - 'Receipts' => 'Kvittanir', - 'Reference' => 'Fylgiskjal', - 'Report for' => 'Skrsla fyrir', - 'Screen' => 'Skj', - 'Select all' => 'Velja allt', - 'Select from one of the names below' => 'Velji einhva a neangreindum nfnum', - 'Select from one of the projects below' => 'Velji einhva a neangreindum verkefnum', - 'Select postscript or PDF!' => 'Velji postscript ea PDF', - 'Sep' => 'sep', - 'September' => 'september', - 'Source' => 'Frlag', - 'Standard' => 'Standart', - 'Statement' => 'Uppgjr', - 'Statement sent to' => 'Uppgjr sendist til', - 'Statements sent to printer!' => 'Uppgjr sendist prentara', - 'Subject' => 'Efni', - 'Subtotal' => 'Samtala', - 'Tax' => 'Virisaukaskattur', - 'Tax collected' => 'VSK samtals', - 'Tax paid' => 'VSK greitt', - 'To' => 'til', - 'Total' => 'Samtals', - 'Trial Balance' => 'Prufu staa', - 'Vendor' => 'Byrgir', - 'Vendor not on file!' => 'Byrgir ekki til gagnagrunni!', - 'as at' => 'lkt og me', - 'for Period' => 'fyrir tmabili', -}; - -$self{subs} = { - 'acc_menu' => 'acc_menu', - 'add_transaction' => 'add_transaction', - 'aging' => 'aging', - 'ap_transaction' => 'ap_transaction', - 'ar_transaction' => 'ar_transaction', - 'check_name' => 'check_name', - 'check_project' => 'check_project', - 'continue' => 'continue', - 'delete_schedule' => 'delete_schedule', - 'display' => 'display', - 'e_mail' => 'e_mail', - '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', - 'js_menu' => 'js_menu', - 'list_accounts' => 'list_accounts', - 'list_payments' => 'list_payments', - 'menubar' => 'menubar', - 'name_selected' => 'name_selected', - 'payment_subtotal' => 'payment_subtotal', - 'post_as_new' => 'post_as_new', - 'print' => 'print', - 'print_and_post_as_new' => 'print_and_post_as_new', - 'print_form' => 'print_form', - 'print_options' => 'print_options', - 'project_selected' => 'project_selected', - 'rebuild_vc' => 'rebuild_vc', - 'report' => 'report', - 'repost' => 'repost', - 'reprint' => 'reprint', - 'sales_invoice_' => 'sales_invoice_', - 'save_schedule' => 'save_schedule', - 'schedule' => 'schedule', - 'section_menu' => 'section_menu', - 'select_all' => 'select_all', - 'select_name' => 'select_name', - 'select_project' => 'select_project', - 'send_email' => 'send_email', - 'statement_details' => 'statement_details', - 'tax_subtotal' => 'tax_subtotal', - 'vendor_invoice_' => 'vendor_invoice_', - 'fram' => 'continue', - 'r_pstur' => 'e_mail', - 'prenta' => 'print', - 'velja_allt' => 'select_all', -}; - -1; - diff --git a/locale/mo/is/LC_MESSAGES/LedgerSMB.mo b/locale/mo/is/LC_MESSAGES/LedgerSMB.mo new file mode 100644 index 00000000..d545d75b Binary files /dev/null and b/locale/mo/is/LC_MESSAGES/LedgerSMB.mo differ diff --git a/locale/po/is.po b/locale/po/is.po new file mode 100755 index 00000000..bb2c8bfe --- /dev/null +++ b/locale/po/is.po @@ -0,0 +1,2654 @@ +msgid "" +msgstr "" +"Project-Id-Version: LedgerSMB 1.1.1\n" +"Last-Translator: Margeir Reynisson \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" + +msgid "A" +msgstr "" + +msgid "AP" +msgstr "Innkaupakerfi" + +msgid "AP Aging" +msgstr "Aldursgreining" + +msgid "AP Outstanding" +msgstr "" + +msgid "AP Transaction" +msgstr "Innkaupafærsla" + +msgid "AP Transactions" +msgstr "Innkaupafærslur" + +msgid "AR" +msgstr "Sölukerfi" + +msgid "AR Aging" +msgstr "Aldursgreining" + +msgid "AR Outstanding" +msgstr "" + +msgid "AR Transaction" +msgstr "Sölufærsla" + +msgid "AR Transactions" +msgstr "Sölufærslur" + +msgid "AR/AP" +msgstr "" + +msgid "About" +msgstr "Um" + +msgid "Above" +msgstr "" + +msgid "Access Control" +msgstr "Aðgangsheimildir" + +msgid "Access Denied!" +msgstr "" + +msgid "Account" +msgstr "Reikningur" + +msgid "Account Number" +msgstr "Reikningsnúmer" + +msgid "Account Number missing!" +msgstr "Reikningsnúmer vantar!" + +msgid "Account Type" +msgstr "Reikningstegund" + +msgid "Account Type missing!" +msgstr "Reikningstegund vantar!" + +msgid "Account deleted!" +msgstr "Reikningi eytt!" + +msgid "Account does not exist!" +msgstr "" + +msgid "Account saved!" +msgstr "Reikningur geymdur!" + +msgid "Accounting" +msgstr "Bókhald" + +msgid "Accounting Menu" +msgstr "Bókhalds valmynd" + +msgid "Accounts" +msgstr "Reikningar" + +msgid "Accrual" +msgstr "" + +msgid "Activate Audit trail" +msgstr "" + +msgid "Active" +msgstr "Virkja" + +msgid "Add" +msgstr "Nýr" + +msgid "Add AP Transaction" +msgstr "" + +msgid "Add AR Transaction" +msgstr "" + +msgid "Add Account" +msgstr "Nýr reikningur" + +msgid "Add Assembly" +msgstr "Ný samsetning" + +msgid "Add Business" +msgstr "" + +msgid "Add Cash Transfer Transaction" +msgstr "" + +msgid "Add Customer" +msgstr "Nýr viðskiptavinur" + +msgid "Add Deduction" +msgstr "" + +msgid "Add Department" +msgstr "" + +msgid "Add Employee" +msgstr "" + +msgid "Add Exchange Rate" +msgstr "" + +msgid "Add GIFI" +msgstr "Ný GIFI" + +msgid "Add General Ledger Transaction" +msgstr "Ný höfuðfærsla" + +msgid "Add Group" +msgstr "" + +msgid "Add Job" +msgstr "" + +msgid "Add Labor/Overhead" +msgstr "" + +msgid "Add Language" +msgstr "" + +msgid "Add POS Invoice" +msgstr "" + +msgid "Add Part" +msgstr "Ný vara" + +msgid "Add Pricegroup" +msgstr "" + +msgid "Add Project" +msgstr "Nýt verkefni" + +msgid "Add Purchase Order" +msgstr "Ný innkaupspöntun" + +msgid "Add Quotation" +msgstr "" + +msgid "Add Request for Quotation" +msgstr "" + +msgid "Add SIC" +msgstr "" + +msgid "Add Sales Invoice" +msgstr "Nýr sölureikningur" + +msgid "Add Sales Order" +msgstr "Ný sölupöntun" + +msgid "Add Service" +msgstr "Ný þjónusta" + +msgid "Add Timecard" +msgstr "" + +msgid "Add Transaction" +msgstr "Ný bókhaldsfærsla" + +msgid "Add User" +msgstr "Nýr notandi" + +msgid "Add Vendor" +msgstr "Nýr byrgir" + +msgid "Add Vendor Invoice" +msgstr "Nýr innkaupsreikningur" + +msgid "Add Warehouse" +msgstr "" + +msgid "Address" +msgstr "Heimilisfang" + +msgid "Administration" +msgstr "Kerfisstjórnun" + +msgid "Administrator" +msgstr "Kerfisstjóri" + +msgid "After Deduction" +msgstr "" + +msgid "All" +msgstr "Allt" + +msgid "All Accounts" +msgstr "" + +msgid "All Datasets up to date!" +msgstr "Öll gagnasöfn uppfærð" + +msgid "All Items" +msgstr "" + +msgid "Allowances" +msgstr "" + +msgid "Amount" +msgstr "Upphæð" + +msgid "Amount Due" +msgstr "Eindagi" + +msgid "Amount missing!" +msgstr "" + +msgid "Apr" +msgstr "apr" + +msgid "April" +msgstr "apríl" + +msgid "Are you sure you want to delete Invoice Number" +msgstr "Ert þú viss um að þú viljir eyða reikningi númer" + +msgid "Are you sure you want to delete Order Number" +msgstr "Ert þú viss um að þú viljir eyða pöntun númer" + +msgid "Are you sure you want to delete Quotation Number" +msgstr "" + +msgid "Are you sure you want to delete Timecard for" +msgstr "" + +msgid "Are you sure you want to delete Transaction" +msgstr "Ert þú viss um að þú viljir eyða færslunni" + +msgid "Are you sure you want to remove the marked entries from the queue?" +msgstr "" + +msgid "Assemblies" +msgstr "Samsetningar" + +msgid "Assemblies restocked!" +msgstr "Samsetningar endurunnar" + +msgid "Assembly" +msgstr "" + +msgid "Assembly stocked!" +msgstr "" + +msgid "Asset" +msgstr "Eignir" + +msgid "Attachment" +msgstr "Hjálagt" + +msgid "Audit Control" +msgstr "Yfirlit stjórnun" + +msgid "Audit trail disabled" +msgstr "" + +msgid "Audit trail enabled" +msgstr "" + +msgid "Audit trail removed up to" +msgstr "" + +msgid "Aug" +msgstr "ágú" + +msgid "August" +msgstr "ágúst" + +msgid "Average Cost" +msgstr "" + +msgid "Avg Cost" +msgstr "" + +msgid "BIC" +msgstr "" + +msgid "BOM" +msgstr "BOM" + +msgid "Backup" +msgstr "Afrit" + +msgid "Backup sent to" +msgstr "Afrit sendist til" + +msgid "Balance" +msgstr "Afstemming" + +msgid "Balance Sheet" +msgstr "Staða" + +msgid "Based on" +msgstr "" + +msgid "Bcc" +msgstr "Blint afrit" + +msgid "Before Deduction" +msgstr "" + +msgid "Beginning Balance" +msgstr "" + +msgid "Below" +msgstr "" + +msgid "Billing Address" +msgstr "" + +msgid "Bin" +msgstr "Vörulager" + +msgid "Bin List" +msgstr "" + +msgid "Bin Lists" +msgstr "" + +msgid "Books are open" +msgstr "Bókhald er opið fyrir leiðréttingar" + +msgid "Break" +msgstr "" + +msgid "Business" +msgstr "" + +msgid "Business Number" +msgstr "Viðskiptanúmer" + +msgid "Business deleted!" +msgstr "" + +msgid "Business saved!" +msgstr "" + +msgid "C" +msgstr "C" + +msgid "COGS" +msgstr "Innkaup" + +msgid "COGS account does not exist!" +msgstr "" + +msgid "Cannot add timecard for a completed job!" +msgstr "" + +msgid "Cannot change timecard for a completed job!" +msgstr "" + +msgid "Cannot create Assembly" +msgstr "" + +msgid "Cannot create Labor" +msgstr "" + +msgid "Cannot create Lock!" +msgstr "Cannot create Lock!" + +msgid "Cannot create Part" +msgstr "" + +msgid "Cannot create Service" +msgstr "" + +msgid "Cannot delete Timecard!" +msgstr "" + +msgid "Cannot delete account!" +msgstr "Get ekki eytt reikningi!" + +msgid "Cannot delete customer!" +msgstr "Get ekki eytt viðskiptavini!" + +msgid "Cannot delete default account!" +msgstr "Get ekki eytt grunnreikningi!" + +msgid "Cannot delete invoice!" +msgstr "Get ekki eytt sölureikningi!" + +msgid "Cannot delete item!" +msgstr "Get ekki eytt hlut!" + +msgid "Cannot delete order!" +msgstr "Get ekki eytt pöntun!" + +msgid "Cannot delete quotation!" +msgstr "" + +msgid "Cannot delete transaction!" +msgstr "Get ekki eytt færslu!" + +msgid "Cannot delete vendor!" +msgstr "Get ekki eytt framleiðanda!" + +msgid "Cannot post Payment!" +msgstr "" + +msgid "Cannot post Receipt!" +msgstr "" + +msgid "Cannot post invoice for a closed period!" +msgstr "Get ekki bókað á lokað tímabil!" + +msgid "Cannot post invoice!" +msgstr "Get ekki bókað sölureikning!" + +msgid "Cannot post payment for a closed period!" +msgstr "Get ekki bókað greiðslu á lokað tímabil" + +msgid "Cannot post transaction for a closed period!" +msgstr "Get ekki bókað færslu á lokað tímabil!" + +msgid "Cannot post transaction with a debit and credit entry for the same account!" +msgstr "" + +msgid "Cannot post transaction!" +msgstr "Get ekki bókað færslu!" + +msgid "Cannot remove files!" +msgstr "" + +msgid "Cannot save account!" +msgstr "Get ekki geymt reikning!" + +msgid "Cannot save defaults!" +msgstr "" + +msgid "Cannot save order!" +msgstr "Get ekki geymt pöntun!" + +msgid "Cannot save preferences!" +msgstr "Get ekki geymt uppsetningu!" + +msgid "Cannot save quotation!" +msgstr "" + +msgid "Cannot save timecard for a closed period!" +msgstr "" + +msgid "Cannot save timecard!" +msgstr "" + +msgid "Cannot set account for more than one of AR, AP or IC" +msgstr "" + +msgid "Cannot set multiple options for" +msgstr "" + +msgid "Cannot set multiple options for Item" +msgstr "" + +msgid "Cannot stock Assembly!" +msgstr "" + +msgid "Cannot stock assemblies!" +msgstr "Get ekki fært samsetningar" + +msgid "Cash" +msgstr "Reiðufé" + +msgid "Cc" +msgstr "Afrit" + +msgid "Change" +msgstr "" + +msgid "Change Admin Password" +msgstr "Breyta kerfisstjóra lykilorði" + +msgid "Change Password" +msgstr "Breyta lykilorði" + +msgid "Charge" +msgstr "" + +msgid "Chart of Accounts" +msgstr "Listi yfir lykkla/reikninga" + +msgid "Check" +msgstr "Ávísun" + +msgid "Check Inventory" +msgstr "" + +msgid "Checks" +msgstr "" + +msgid "City" +msgstr "" + +msgid "Cleared" +msgstr "" + +msgid "Click on login name to edit!" +msgstr "Smellið á notendanafn til þess að breyta" + +msgid "Clocked" +msgstr "" + +msgid "Close Books up to" +msgstr "Loka bókhaldi til dags" + +msgid "Closed" +msgstr "Lokað" + +msgid "Code" +msgstr "" + +msgid "Code missing!" +msgstr "" + +msgid "Company" +msgstr "Fyritæki" + +msgid "Company Name" +msgstr "" + +msgid "Compare to" +msgstr "Bera saman við" + +msgid "Completed" +msgstr "" + +msgid "Components" +msgstr "" + +msgid "Confirm" +msgstr "" + +msgid "Confirm!" +msgstr "Staðfesta!" + +msgid "Connect to" +msgstr "Tengjast við" + +msgid "Contact" +msgstr "Talsmaður" + +msgid "Continue" +msgstr "Áfram" + +msgid "Contra" +msgstr "" + +msgid "Copies" +msgstr "Afrit" + +msgid "Copy to COA" +msgstr "Afrita í COA" + +msgid "Cost" +msgstr "" + +msgid "Cost Center" +msgstr "" + +msgid "Could not save pricelist!" +msgstr "" + +msgid "Could not save!" +msgstr "" + +msgid "Could not transfer Inventory!" +msgstr "" + +msgid "Country" +msgstr "" + +msgid "Create Chart of Accounts" +msgstr "Búa til lykklasett" + +msgid "Create Dataset" +msgstr "Búa til gagnasafn" + +msgid "Credit" +msgstr "Kredit" + +msgid "Credit Limit" +msgstr "Kreditmörk" + +msgid "Curr" +msgstr "Gjaldm" + +msgid "Currency" +msgstr "Gjaldmiðill" + +msgid "Current" +msgstr "Núvirði" + +msgid "Current Earnings" +msgstr "" + +msgid "Customer" +msgstr "Viðskiptavinur" + +msgid "Customer History" +msgstr "" + +msgid "Customer Number" +msgstr "" + +msgid "Customer deleted!" +msgstr "Viðskiptavini eytt!" + +msgid "Customer missing!" +msgstr "Viðskiptavin vantar!" + +msgid "Customer not on file!" +msgstr "Viðskiptavinur ekki á skrá!" + +msgid "Customer saved!" +msgstr "Viðskiptavinur geymdur!" + +msgid "Customers" +msgstr "Viðskiptavinir" + +msgid "DBI not installed!" +msgstr "DBI ekki virkt" + +msgid "DOB" +msgstr "" + +msgid "Database" +msgstr "Gagnagrunnur" + +msgid "Database Administration" +msgstr "Kerfisstjórn gagnagrunns" + +msgid "Database Driver not checked!" +msgstr "Gagnagrunnstengi ekki athugað" + +msgid "Database Host" +msgstr "Gagnagrunns-netþjónn" + +msgid "Database User missing!" +msgstr "Gagnagrunns notanda vantar!" + +msgid "Dataset" +msgstr "Gagnasafn" + +msgid "Dataset is newer than version!" +msgstr "" + +msgid "Dataset missing!" +msgstr "Gagnasafn vantar!" + +msgid "Dataset updated!" +msgstr "gagnasafn uppfært!" + +msgid "Date" +msgstr "Dagsetning" + +msgid "Date Format" +msgstr "Dagsetningarform" + +msgid "Date Paid" +msgstr "Greiðsludagur" + +msgid "Date Received" +msgstr "" + +msgid "Date missing!" +msgstr "Dagsetningu vantar!" + +msgid "Date received missing!" +msgstr "" + +msgid "Date worked" +msgstr "" + +msgid "Day" +msgstr "" + +msgid "Day(s)" +msgstr "" + +msgid "Days" +msgstr "" + +msgid "Debit" +msgstr "Debit" + +msgid "Dec" +msgstr "des" + +msgid "December" +msgstr "desember" + +msgid "Decimalplaces" +msgstr "Aukastafir" + +msgid "Decrease" +msgstr "" + +msgid "Deduct after" +msgstr "" + +msgid "Deduction deleted!" +msgstr "" + +msgid "Deduction saved!" +msgstr "" + +msgid "Deductions" +msgstr "" + +msgid "Default Template" +msgstr "" + +msgid "Defaults" +msgstr "" + +msgid "Defaults saved!" +msgstr "" + +msgid "Delete" +msgstr "Eyða" + +msgid "Delete Account" +msgstr "Eyða reikningi" + +msgid "Delete Dataset" +msgstr "Eyða gagnasafni" + +msgid "Delete Schedule" +msgstr "" + +msgid "Deleting a language will also delete the templates for the language" +msgstr "" + +msgid "Delivery Date" +msgstr "Afgreiðsludags." + +msgid "Department" +msgstr "" + +msgid "Department deleted!" +msgstr "" + +msgid "Department saved!" +msgstr "" + +msgid "Departments" +msgstr "" + +msgid "Deposit" +msgstr "Innlagt" + +msgid "Description" +msgstr "Skýringar" + +msgid "Description Translations" +msgstr "" + +msgid "Description missing!" +msgstr "" + +msgid "Detail" +msgstr "" + +msgid "Difference" +msgstr "Mismunur" + +msgid "Directory" +msgstr "Mapa" + +msgid "Discount" +msgstr "Afsláttur" + +msgid "Done" +msgstr "Búið" + +msgid "Drawing" +msgstr "Dregið" + +msgid "Driver" +msgstr "Driver" + +msgid "Dropdown Limit" +msgstr "Takmörk fyrir valmynd" + +msgid "Due Date" +msgstr "Dags. lokið" + +msgid "Due Date missing!" +msgstr "Vantar dags. lokið!" + +msgid "E-mail" +msgstr "R-póstur" + +msgid "E-mail Statement to" +msgstr "Senda yfirlit til" + +msgid "E-mail address missing!" +msgstr "R-póst vantar!" + +msgid "E-mail message" +msgstr "" + +msgid "E-mailed" +msgstr "" + +msgid "Edit" +msgstr "Breyta" + +msgid "Edit AP Transaction" +msgstr "" + +msgid "Edit AR Transaction" +msgstr "" + +msgid "Edit Account" +msgstr "Breyta reikningi" + +msgid "Edit Assembly" +msgstr "Breyta samsetningu" + +msgid "Edit Business" +msgstr "" + +msgid "Edit Cash Transfer Transaction" +msgstr "" + +msgid "Edit Customer" +msgstr "Breyta viðskiptavini" + +msgid "Edit Deduction" +msgstr "" + +msgid "Edit Department" +msgstr "" + +msgid "Edit Description Translations" +msgstr "" + +msgid "Edit Employee" +msgstr "" + +msgid "Edit GIFI" +msgstr "Breyta GIFI" + +msgid "Edit General Ledger Transaction" +msgstr "Breyta yfitbókunar færslum" + +msgid "Edit Group" +msgstr "" + +msgid "Edit Job" +msgstr "" + +msgid "Edit Labor/Overhead" +msgstr "" + +msgid "Edit Language" +msgstr "" + +msgid "Edit POS Invoice" +msgstr "" + +msgid "Edit Part" +msgstr "Breyta vöru" + +msgid "Edit Preferences for" +msgstr "Breyta uppsetningu fyrir" + +msgid "Edit Pricegroup" +msgstr "" + +msgid "Edit Project" +msgstr "Breyta verkefni" + +msgid "Edit Purchase Order" +msgstr "Breyta innkaupapöntun" + +msgid "Edit Quotation" +msgstr "" + +msgid "Edit Request for Quotation" +msgstr "" + +msgid "Edit SIC" +msgstr "" + +msgid "Edit Sales Invoice" +msgstr "Breyta sölureikningi" + +msgid "Edit Sales Order" +msgstr "Breyta sölupöntun" + +msgid "Edit Service" +msgstr "Breyta þjónustu" + +msgid "Edit Template" +msgstr "Breyta skabalóni" + +msgid "Edit Timecard" +msgstr "" + +msgid "Edit User" +msgstr "Breyta notanda" + +msgid "Edit Vendor" +msgstr "Breyta byrgja" + +msgid "Edit Vendor Invoice" +msgstr "Breyta innkaupareikningi" + +msgid "Edit Warehouse" +msgstr "" + +msgid "Employee" +msgstr "Starfsmenn" + +msgid "Employee Name" +msgstr "" + +msgid "Employee Number" +msgstr "" + +msgid "Employee deleted!" +msgstr "" + +msgid "Employee pays" +msgstr "" + +msgid "Employee saved!" +msgstr "" + +msgid "Employees" +msgstr "" + +msgid "Employer" +msgstr "" + +msgid "Employer pays" +msgstr "" + +msgid "Enddate" +msgstr "" + +msgid "Ends" +msgstr "" + +msgid "Enforce transaction reversal for all dates" +msgstr "Gennemtving explicitte rettelser af posteringer for alle datoer" + +msgid "Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies" +msgstr "Vinsamlega sláið inn 3 stafa nafn á gjaldeyri sem á að nota setji tvípúnkt á milli." + +msgid "Equity" +msgstr "Eigiðfé" + +msgid "Every" +msgstr "" + +msgid "Excempt age <" +msgstr "" + +msgid "Exch" +msgstr "Vx" + +msgid "Exchange Rate" +msgstr "Vextir" + +msgid "Exchange rate for payment missing!" +msgstr "Vextir fyrir greiðslu vantar!" + +msgid "Exchange rate missing!" +msgstr "Vantar vexti!" + +msgid "Existing Datasets" +msgstr "Hætta með gagnasafn" + +msgid "Expense" +msgstr "Kostnaður" + +msgid "Expense account does not exist!" +msgstr "" + +msgid "Expense/Asset" +msgstr "Kostnaður/Eignir" + +msgid "Extended" +msgstr "Framlengt" + +msgid "FX" +msgstr "" + +msgid "Failed to save order!" +msgstr "" + +msgid "Fax" +msgstr "Símbréf" + +msgid "Feb" +msgstr "feb" + +msgid "February" +msgstr "febrúar" + +msgid "For" +msgstr "" + +msgid "Foreign Exchange Gain" +msgstr "Gengishagnaður" + +msgid "Foreign Exchange Loss" +msgstr "Gengistap" + +msgid "Friday" +msgstr "" + +msgid "From" +msgstr "Frá" + +msgid "From Warehouse" +msgstr "" + +msgid "GIFI" +msgstr "GIFI" + +msgid "GIFI deleted!" +msgstr "GIFI eytt!" + +msgid "GIFI missing!" +msgstr "GIFI vantar!" + +msgid "GIFI saved!" +msgstr "GIFI geymt!" + +msgid "GL" +msgstr "" + +msgid "GL Reference Number" +msgstr "" + +msgid "GL Transaction" +msgstr "Færslur í aðalbók" + +msgid "General Ledger" +msgstr "Aðalbók" + +msgid "Generate" +msgstr "" + +msgid "Generate Orders" +msgstr "" + +msgid "Generate Purchase Orders" +msgstr "" + +msgid "Generate Purchase Orders from Sales Order" +msgstr "" + +msgid "Generate Sales Order" +msgstr "" + +msgid "Generate Sales Order from Purchase Orders" +msgstr "" + +msgid "Generate Sales Orders" +msgstr "" + +msgid "Goods & Services" +msgstr "Vörur og þjónusta" + +msgid "Group" +msgstr "" + +msgid "Group Items" +msgstr "" + +msgid "Group Translations" +msgstr "" + +msgid "Group deleted!" +msgstr "" + +msgid "Group missing!" +msgstr "" + +msgid "Group saved!" +msgstr "" + +msgid "Groups" +msgstr "" + +msgid "HR" +msgstr "" + +msgid "HTML Templates" +msgstr "HTML-skabalón" + +msgid "Heading" +msgstr "Yfirskriftir" + +msgid "History" +msgstr "" + +msgid "Home Phone" +msgstr "" + +msgid "Host" +msgstr "Netþjónn" + +msgid "Hostname missing!" +msgstr "Nafn netþjóns vantar" + +msgid "IBAN" +msgstr "" + +msgid "ID" +msgstr "ID" + +msgid "Image" +msgstr "Mynd" + +msgid "In-line" +msgstr "Inndregið" + +msgid "Inactive" +msgstr "" + +msgid "Include Exchange Rate Difference" +msgstr "" + +msgid "Include Payment" +msgstr "" + +msgid "Include in Report" +msgstr "Innifela í skýrslu" + +msgid "Include in drop-down menus" +msgstr "Innifela í fellivalmynd" + +msgid "Income" +msgstr "" + +msgid "Income Statement" +msgstr "Inn yfirlýsing" + +msgid "Income account does not exist!" +msgstr "" + +msgid "Incorrect Dataset version!" +msgstr "Röng útgáfa af gagnasfni!" + +msgid "Increase" +msgstr "" + +msgid "Individual Items" +msgstr "Sjálfstæðir hlutir" + +msgid "Internal Notes" +msgstr "" + +msgid "Inventory" +msgstr "Lager" + +msgid "Inventory account does not exist!" +msgstr "" + +msgid "Inventory quantity must be zero before you can set this assembly obsolete!" +msgstr "Lagerbeholdning skal være nul for at du kan forælde denne sammensætning" + +msgid "Inventory quantity must be zero before you can set this part obsolete!" +msgstr "Lagerbeholdning skal være nul for at du kan forælde denne enhed" + +msgid "Inventory saved!" +msgstr "" + +msgid "Inventory transferred!" +msgstr "" + +msgid "Invoice" +msgstr "Sölureikningur" + +msgid "Invoice Date" +msgstr "Sölureikningur dags." + +msgid "Invoice Date missing!" +msgstr "Sölureiknings dags. vantar!" + +msgid "Invoice Number" +msgstr "Sölureikningur Númer" + +msgid "Invoice Number missing!" +msgstr "Sölureikningsnúmer vantar!" + +msgid "Invoice deleted!" +msgstr "Sölureikningi eytt!" + +msgid "Invoices" +msgstr "Sölureikningar" + +msgid "Is this a summary account to record" +msgstr "Söfnunarreikningur fyrir" + +msgid "Item already on pricelist!" +msgstr "" + +msgid "Item deleted!" +msgstr "Hlut eytt!" + +msgid "Item not on file!" +msgstr "Hlutur ekki á skrá!" + +msgid "Items" +msgstr "" + +msgid "Jan" +msgstr "jan" + +msgid "January" +msgstr "janúar" + +msgid "Job" +msgstr "" + +msgid "Job Name" +msgstr "" + +msgid "Job Number" +msgstr "" + +msgid "Job Number missing!" +msgstr "" + +msgid "Job deleted!" +msgstr "" + +msgid "Job saved!" +msgstr "" + +msgid "Jobs" +msgstr "" + +msgid "Jul" +msgstr "júl" + +msgid "July" +msgstr "júlí" + +msgid "Jun" +msgstr "jún" + +msgid "June" +msgstr "júní" + +msgid "LaTeX Templates" +msgstr "LaTeX-skabalón" + +msgid "Labor Code" +msgstr "" + +msgid "Labor/Overhead" +msgstr "" + +msgid "Language" +msgstr "Túngumál" + +msgid "Language deleted!" +msgstr "" + +msgid "Language saved!" +msgstr "" + +msgid "Languages" +msgstr "" + +msgid "Languages not defined!" +msgstr "" + +msgid "Last Cost" +msgstr "" + +msgid "Last Numbers & Default Accounts" +msgstr "Síðasta númer og sjálfgefin reikningur" + +msgid "Lead" +msgstr "" + +msgid "Leadtime" +msgstr "" + +msgid "Leave host and port field empty unless you want to make a remote connection." +msgstr "Setjið engar upplýsingar í netþjónn og port nema um sé að ræða annan netþjón." + +msgid "Liability" +msgstr "Passiv" + +msgid "Licensed to" +msgstr "Skráð á" + +msgid "Line Total" +msgstr "Samtals línur" + +msgid "Link" +msgstr "Tenglar" + +msgid "Link Accounts" +msgstr "Tengja lykla" + +msgid "List" +msgstr "" + +msgid "List Accounts" +msgstr "Sýna lykla" + +msgid "List Businesses" +msgstr "" + +msgid "List Departments" +msgstr "" + +msgid "List GIFI" +msgstr "Sýna GIFI" + +msgid "List Languages" +msgstr "" + +msgid "List Price" +msgstr "Sýna verð" + +msgid "List Projects" +msgstr "" + +msgid "List SIC" +msgstr "" + +msgid "List Transactions" +msgstr "Sýna færslur" + +msgid "List Warehouses" +msgstr "" + +msgid "Lock System" +msgstr "Lock System" + +msgid "Lockfile created!" +msgstr "Lockfile created!" + +msgid "Lockfile removed!" +msgstr "Lockfile removed!" + +msgid "Login" +msgstr "Tengjast" + +msgid "Login name missing!" +msgstr "Login name missing!" + +msgid "Logout" +msgstr "Aftengjast" + +msgid "Make" +msgstr "Tegund" + +msgid "Manager" +msgstr "" + +msgid "Mar" +msgstr "mar" + +msgid "March" +msgstr "mars" + +msgid "Marked entries printed!" +msgstr "" + +msgid "Markup" +msgstr "" + +msgid "Maximum" +msgstr "" + +msgid "May" +msgstr "maí" + +msgid "May " +msgstr "maí" + +msgid "Memo" +msgstr "" + +msgid "Menu Width" +msgstr "" + +msgid "Message" +msgstr "Skilaboð" + +msgid "Method" +msgstr "" + +msgid "Microfiche" +msgstr "Mikrofilm" + +msgid "Model" +msgstr "Model" + +msgid "Monday" +msgstr "" + +msgid "Month" +msgstr "" + +msgid "Month(s)" +msgstr "" + +msgid "Months" +msgstr "" + +msgid "Multibyte Encoding" +msgstr "Multibyte Encoding" + +msgid "N/A" +msgstr "" + +msgid "Name" +msgstr "Nafn" + +msgid "Name missing!" +msgstr "Nafn vantar!" + +msgid "New Templates" +msgstr "Nýtt skabalón" + +msgid "New Window" +msgstr "" + +msgid "Next" +msgstr "" + +msgid "Next Date" +msgstr "" + +msgid "Next Number" +msgstr "" + +msgid "No" +msgstr "Nei" + +msgid "No Database Drivers available!" +msgstr "Engin gagnagrunnstengin til" + +msgid "No Dataset selected!" +msgstr "Ekkert gagnasafn valið" + +msgid "No Employees on file!" +msgstr "" + +msgid "No Labor codes on file!" +msgstr "" + +msgid "No email address for" +msgstr "Ekkert netfang fyrir" + +msgid "No open Jobs!" +msgstr "" + +msgid "No open Projects!" +msgstr "" + +msgid "No." +msgstr "Nr." + +msgid "Non-taxable" +msgstr "" + +msgid "Non-taxable Purchases" +msgstr "" + +msgid "Non-taxable Sales" +msgstr "" + +msgid "Non-tracking Items" +msgstr "" + +msgid "Notes" +msgstr "Upplýsinar" + +msgid "Nothing entered!" +msgstr "" + +msgid "Nothing selected!" +msgstr "Ekkert valið!" + +msgid "Nothing to delete!" +msgstr "Ekkert til þess að eyða!" + +msgid "Nothing to print!" +msgstr "" + +msgid "Nothing to transfer!" +msgstr "" + +msgid "Nov" +msgstr "nóv" + +msgid "November" +msgstr "nóvember" + +msgid "Number" +msgstr "Númer" + +msgid "Number Format" +msgstr "Númera útlit" + +msgid "Number missing in Row" +msgstr "Tölu vantar í röð" + +msgid "O" +msgstr "O" + +msgid "OH" +msgstr "" + +msgid "Obsolete" +msgstr "Úrelt" + +msgid "Oct" +msgstr "ókt" + +msgid "October" +msgstr "óktóber" + +msgid "On Hand" +msgstr "Á lager" + +msgid "Open" +msgstr "opna" + +msgid "Oracle Database Administration" +msgstr "Oracle kerfisstjórnun á gagnagrunni" + +msgid "Order" +msgstr "Pöntun" + +msgid "Order Date" +msgstr "Pöntunar dags." + +msgid "Order Date missing!" +msgstr "Pöntunar dags. vantar" + +msgid "Order Entry" +msgstr "Pöntunarblað" + +msgid "Order Number" +msgstr "Pöntun númer" + +msgid "Order Number missing!" +msgstr "Númer pöntunar vantar" + +msgid "Order deleted!" +msgstr "Pöntun eytt" + +msgid "Order generation failed!" +msgstr "" + +msgid "Order saved!" +msgstr "Pöntun geymd" + +msgid "Orders generated!" +msgstr "" + +msgid "Orphaned" +msgstr "Sjáfstætt" + +msgid "Out of balance transaction!" +msgstr "" + +msgid "Out of balance!" +msgstr "Ekki jafnvægi!" + +msgid "Outstanding" +msgstr "" + +msgid "PDF" +msgstr "PDF" + +msgid "PO Number" +msgstr "" + +msgid "POS" +msgstr "" + +msgid "POS Invoice" +msgstr "" + +msgid "Packing List" +msgstr "Fylgiseðill" + +msgid "Packing List Date missing!" +msgstr "Dags. fylgiseðils vantar!" + +msgid "Packing List Number missing!" +msgstr "Númer fylgiseðils vantar!" + +msgid "Packing Lists" +msgstr "" + +msgid "Paid" +msgstr "Greitt" + +msgid "Part" +msgstr "Vara" + +msgid "Part Number" +msgstr "" + +msgid "Partnumber" +msgstr "" + +msgid "Parts" +msgstr "Vörur" + +msgid "Password" +msgstr "Aðgangsorð" + +msgid "Password changed!" +msgstr "Aðgangsorði breytt" + +msgid "Password does not match!" +msgstr "" + +msgid "Passwords do not match!" +msgstr "" + +msgid "Payables" +msgstr "Útistandandi" + +msgid "Payment" +msgstr "Greislur" + +msgid "Payment date missing!" +msgstr "Greiðsudags. vantar!" + +msgid "Payment posted!" +msgstr "Greiðsla bókuð" + +msgid "Payments" +msgstr "Greiðslur" + +msgid "Payments posted!" +msgstr "" + +msgid "Payroll Deduction" +msgstr "" + +msgid "Period" +msgstr "" + +msgid "Pg Database Administration" +msgstr "Pg kerfisstjórnun gagnarunns" + +msgid "PgPP Database Administration" +msgstr "PgPP Database Administration" + +msgid "Phone" +msgstr "Sími." + +msgid "Pick List" +msgstr "" + +msgid "Pick Lists" +msgstr "" + +msgid "Port" +msgstr "Port" + +msgid "Port missing!" +msgstr "Port vantar" + +msgid "Pos" +msgstr "" + +msgid "Post" +msgstr "Bókfæra" + +msgid "Post as new" +msgstr "Bókfæra sem nýjan" + +msgid "Posted!" +msgstr "" + +msgid "Posting" +msgstr "" + +msgid "Posting failed!" +msgstr "" + +msgid "Postscript" +msgstr "Postscript" + +msgid "Preferences" +msgstr "Uppsetningar" + +msgid "Preferences saved!" +msgstr "Uppsetningar geymdar!" + +msgid "Prepayment" +msgstr "" + +msgid "Price" +msgstr "Verð" + +msgid "Pricegroup" +msgstr "" + +msgid "Pricegroup deleted!" +msgstr "" + +msgid "Pricegroup missing!" +msgstr "" + +msgid "Pricegroup saved!" +msgstr "" + +msgid "Pricegroups" +msgstr "" + +msgid "Pricelist" +msgstr "" + +msgid "Print" +msgstr "Prenta" + +msgid "Print and Post" +msgstr "" + +msgid "Print and Post as new" +msgstr "" + +msgid "Print and Save" +msgstr "" + +msgid "Print and Save as new" +msgstr "" + +msgid "Print and post as new" +msgstr "" + +msgid "Print and save as new" +msgstr "" + +msgid "Printed" +msgstr "" + +msgid "Printer" +msgstr "Prentari" + +msgid "Printing" +msgstr "" + +msgid "Printing ... " +msgstr "" + +msgid "Process Transactions" +msgstr "" + +msgid "Production" +msgstr "" + +msgid "Profit Center" +msgstr "" + +msgid "Project" +msgstr "Verkefni" + +msgid "Project Description Translations" +msgstr "" + +msgid "Project Name" +msgstr "" + +msgid "Project Number" +msgstr "" + +msgid "Project Number missing!" +msgstr "Verkefnisnúmer vantar!" + +msgid "Project Transactions" +msgstr "" + +msgid "Project deleted!" +msgstr "Verkefni eytt!" + +msgid "Project not on file!" +msgstr "Verkefni ekki á skrá!" + +msgid "Project saved!" +msgstr "verkefni geymt!" + +msgid "Project/Job Name" +msgstr "" + +msgid "Project/Job Number" +msgstr "" + +msgid "Projects" +msgstr "Verkefni" + +msgid "Purchase Order" +msgstr "Innkaupspöntun" + +msgid "Purchase Order Number" +msgstr "" + +msgid "Purchase Orders" +msgstr "Innkaupspantanir" + +msgid "Qty" +msgstr "Magn" + +msgid "Quantity exceeds available units to stock!" +msgstr "" + +msgid "Quarter" +msgstr "" + +msgid "Quotation" +msgstr "" + +msgid "Quotation " +msgstr "" + +msgid "Quotation Date" +msgstr "" + +msgid "Quotation Date missing!" +msgstr "" + +msgid "Quotation Number" +msgstr "" + +msgid "Quotation Number missing!" +msgstr "" + +msgid "Quotation deleted!" +msgstr "" + +msgid "Quotations" +msgstr "" + +msgid "R" +msgstr "" + +msgid "RFQ" +msgstr "" + +msgid "RFQ " +msgstr "" + +msgid "RFQ Number" +msgstr "" + +msgid "RFQs" +msgstr "" + +msgid "ROP" +msgstr "" + +msgid "Rate" +msgstr "Taxti" + +msgid "Rate missing!" +msgstr "" + +msgid "Recd" +msgstr "Mótt:" + +msgid "Receipt" +msgstr "Kvittun" + +msgid "Receipt posted!" +msgstr "" + +msgid "Receipts" +msgstr "Kvittanir" + +msgid "Receivables" +msgstr "Innborganir" + +msgid "Receive" +msgstr "" + +msgid "Receive Merchandise" +msgstr "" + +msgid "Reconciliation" +msgstr "Afstemingar" + +msgid "Reconciliation Report" +msgstr "" + +msgid "Record in" +msgstr "Bóka á" + +msgid "Recurring Transaction" +msgstr "" + +msgid "Recurring Transactions" +msgstr "" + +msgid "Reference" +msgstr "Fylgiskjal" + +msgid "Remaining" +msgstr "Eftir" + +msgid "Remove" +msgstr "" + +msgid "Remove Audit trail up to" +msgstr "" + +msgid "Removed spoolfiles!" +msgstr "" + +msgid "Removing marked entries from queue ..." +msgstr "" + +msgid "Repeat" +msgstr "" + +msgid "Report for" +msgstr "Skýrsla fyrir" + +msgid "Reports" +msgstr "Skýrslur" + +msgid "Req" +msgstr "" + +msgid "Request for Quotation" +msgstr "" + +msgid "Request for Quotations" +msgstr "" + +msgid "Required by" +msgstr "Pantað af" + +msgid "Retained Earnings" +msgstr "Realiseret overskud" + +msgid "Role" +msgstr "" + +msgid "S" +msgstr "" + +msgid "SIC" +msgstr "" + +msgid "SIC deleted!" +msgstr "" + +msgid "SIC saved!" +msgstr "" + +msgid "SKU" +msgstr "" + +msgid "SSN" +msgstr "" + +msgid "Sale" +msgstr "" + +msgid "Sales" +msgstr "Sala" + +msgid "Sales Invoice" +msgstr "Sölureikningur" + +msgid "Sales Invoice " +msgstr "" + +msgid "Sales Invoice." +msgstr "" + +msgid "Sales Invoice/AR Transaction Number" +msgstr "" + +msgid "Sales Invoices" +msgstr "" + +msgid "Sales Order" +msgstr "Sölupöntun" + +msgid "Sales Order Number" +msgstr "" + +msgid "Sales Orders" +msgstr "Sölupantanir" + +msgid "Sales Quotation Number" +msgstr "" + +msgid "Salesperson" +msgstr "" + +msgid "Saturday" +msgstr "" + +msgid "Save" +msgstr "Geyma" + +msgid "Save Pricelist" +msgstr "" + +msgid "Save Schedule" +msgstr "" + +msgid "Save as new" +msgstr "Geyma sem nýtt" + +msgid "Save to File" +msgstr "Geyma í skrá" + +msgid "Saving" +msgstr "" + +msgid "Schedule" +msgstr "" + +msgid "Scheduled" +msgstr "" + +msgid "Screen" +msgstr "Skjá" + +msgid "Search" +msgstr "" + +msgid "Select" +msgstr "" + +msgid "Select Customer" +msgstr "" + +msgid "Select Vendor" +msgstr "" + +msgid "Select a Printer!" +msgstr "" + +msgid "Select a printer!" +msgstr "" + +msgid "Select all" +msgstr "Velja allt" + +msgid "Select from one of the items below" +msgstr "Veljið einhver að neðangreindum hlutum, og ýtið á \"Áfram\"" + +msgid "Select from one of the names below" +msgstr "Veljið einhvað að neðangreindum nöfnum" + +msgid "Select from one of the projects below" +msgstr "Veljið einhvað að neðangreindum verkefnum" + +msgid "Select items" +msgstr "" + +msgid "Select payment" +msgstr "" + +msgid "Select postscript or PDF!" +msgstr "Veljið postscript eða PDF" + +msgid "Select txt, postscript or PDF!" +msgstr "" + +msgid "Sell" +msgstr "" + +msgid "Sell Price" +msgstr "Söluverð" + +msgid "Send by E-Mail" +msgstr "Senda með rafpósti" + +msgid "Sending" +msgstr "" + +msgid "Sep" +msgstr "sep" + +msgid "September" +msgstr "september" + +msgid "Serial No." +msgstr "" + +msgid "Serial Number" +msgstr "" + +msgid "Service" +msgstr "Þjónusta" + +msgid "Service Code" +msgstr "" + +msgid "Service/Labor Code" +msgstr "" + +msgid "Services" +msgstr "Þjónustur" + +msgid "Session Timeout" +msgstr "" + +msgid "Session expired!" +msgstr "" + +msgid "Setup Templates" +msgstr "Skabalón fyrir uppsetningu" + +msgid "Ship" +msgstr "Senda" + +msgid "Ship Merchandise" +msgstr "" + +msgid "Ship to" +msgstr "Senda til" + +msgid "Ship via" +msgstr "Senda með" + +msgid "Shipping" +msgstr "" + +msgid "Shipping Address" +msgstr "" + +msgid "Shipping Date" +msgstr "" + +msgid "Shipping Date missing!" +msgstr "" + +msgid "Shipping Point" +msgstr "" + +msgid "Short" +msgstr "Stutt" + +msgid "Signature" +msgstr "Undirskrift" + +msgid "Source" +msgstr "Frálag" + +msgid "Spoolfile" +msgstr "" + +msgid "Standard" +msgstr "Standart" + +msgid "Standard Industrial Codes" +msgstr "" + +msgid "Startdate" +msgstr "" + +msgid "State" +msgstr "" + +msgid "State/Province" +msgstr "" + +msgid "Statement" +msgstr "Uppgjör" + +msgid "Statement Balance" +msgstr "jöfnunaruppgjör" + +msgid "Statement sent to" +msgstr "Uppgjör sendist til" + +msgid "Statements sent to printer!" +msgstr "Uppgjör sendist á prentara" + +msgid "Stock" +msgstr "" + +msgid "Stock Assembly" +msgstr "Lager samsetning" + +msgid "Stocking Date" +msgstr "" + +msgid "Stylesheet" +msgstr "Stílblað" + +msgid "Sub-contract GIFI" +msgstr "" + +msgid "Subject" +msgstr "Efni" + +msgid "Subtotal" +msgstr "Samtala" + +msgid "Summary" +msgstr "" + +msgid "Sunday" +msgstr "" + +msgid "Supervisor" +msgstr "" + +msgid "System" +msgstr "Kerfi" + +msgid "System Defaults" +msgstr "" + +msgid "Tax" +msgstr "Virðisaukaskattur" + +msgid "Tax Accounts" +msgstr "VSK lykill" + +msgid "Tax Included" +msgstr "Taka með VSK" + +msgid "Tax Number" +msgstr "" + +msgid "Tax Number / SSN" +msgstr "" + +msgid "Tax collected" +msgstr "VSK samtals" + +msgid "Tax paid" +msgstr "VSK greitt" + +msgid "Taxable" +msgstr "Skatskildur" + +msgid "Template saved!" +msgstr "Skabalón geymt!" + +msgid "Templates" +msgstr "Skabalón" + +msgid "Terms" +msgstr "Nettó" + +msgid "Text" +msgstr "" + +msgid "Text Templates" +msgstr "" + +msgid "The following Datasets are not in use and can be deleted" +msgstr "Eftirfarandi gagnasöfn eru ekki í notkunn og er því ekki hægt að eyða þeim" + +msgid "The following Datasets need to be updated" +msgstr "Eftirfarandi gagnasafn þarfnast uppfærslu" + +msgid "This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!" +msgstr "Engu verður eytt eða breytt með þessu " + +msgid "Thursday" +msgstr "" + +msgid "Till" +msgstr "" + +msgid "Time In" +msgstr "" + +msgid "Time Out" +msgstr "" + +msgid "Timecard" +msgstr "" + +msgid "Timecard deleted!" +msgstr "" + +msgid "Timecard saved!" +msgstr "" + +msgid "Timecards" +msgstr "" + +msgid "Times" +msgstr "" + +msgid "To" +msgstr "til" + +msgid "To Warehouse" +msgstr "" + +msgid "To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name." +msgstr "Þú getur notað notanda sem til er til þess að útbúa nýjan notanda með þvi að breyta bara notendanafninu." + +msgid "Top Level" +msgstr "Efsta þrep" + +msgid "Total" +msgstr "Samtals" + +msgid "Tracking Items" +msgstr "" + +msgid "Trade Discount" +msgstr "" + +msgid "Transaction" +msgstr "" + +msgid "Transaction Date missing!" +msgstr "Dags. vantar!" + +msgid "Transaction Dates" +msgstr "" + +msgid "Transaction deleted!" +msgstr "Færslu eytt!" + +msgid "Transaction posted!" +msgstr "Færsla bókfærð!" + +msgid "Transaction reversal enforced for all dates" +msgstr "Rettelser af posteringer skal altid bogføres explicit" + +msgid "Transaction reversal enforced up to" +msgstr "Rettelser af posteringer skal bogføres explicit indtil" + +msgid "Transactions" +msgstr "Færslur" + +msgid "Transfer" +msgstr "" + +msgid "Transfer Inventory" +msgstr "" + +msgid "Transfer from" +msgstr "" + +msgid "Transfer to" +msgstr "" + +msgid "Translation" +msgstr "" + +msgid "Translation deleted!" +msgstr "" + +msgid "Translation not on file!" +msgstr "" + +msgid "Translations" +msgstr "" + +msgid "Translations saved!" +msgstr "" + +msgid "Trial Balance" +msgstr "Prufu staða" + +msgid "Tuesday" +msgstr "" + +msgid "Type of Business" +msgstr "" + +msgid "Unit" +msgstr "Einingar" + +msgid "Unit of measure" +msgstr "Mælieining" + +msgid "Unlock System" +msgstr "Unlock System" + +msgid "Update" +msgstr "Uppfærsla" + +msgid "Update Dataset" +msgstr "Uppfæra gagnasafn" + +msgid "Updated" +msgstr "Uppfæra" + +msgid "Upgrading to Version" +msgstr "" + +msgid "Use Templates" +msgstr "Nota skabalón" + +msgid "User" +msgstr "Notandi" + +msgid "User deleted!" +msgstr "Notanda eytt!" + +msgid "User saved!" +msgstr "Notandi geymdur!" + +msgid "Valid until" +msgstr "" + +msgid "Vendor" +msgstr "Byrgir" + +msgid "Vendor History" +msgstr "" + +msgid "Vendor Invoice" +msgstr "Innkaupsreikningur" + +msgid "Vendor Invoice " +msgstr "" + +msgid "Vendor Invoice." +msgstr "" + +msgid "Vendor Invoice/AP Transaction Number" +msgstr "" + +msgid "Vendor Invoices" +msgstr "" + +msgid "Vendor Number" +msgstr "" + +msgid "Vendor deleted!" +msgstr "Byrgja eytt!" + +msgid "Vendor missing!" +msgstr "Byrgja vantar!" + +msgid "Vendor not on file!" +msgstr "Byrgir ekki til í gagnagrunni!" + +msgid "Vendor saved!" +msgstr "Byrgir geymdur!" + +msgid "Vendors" +msgstr "Byrgjar" + +msgid "Version" +msgstr "Útgáfa" + +msgid "Warehouse" +msgstr "" + +msgid "Warehouse deleted!" +msgstr "" + +msgid "Warehouse saved!" +msgstr "" + +msgid "Warehouses" +msgstr "" + +msgid "Warning!" +msgstr "" + +msgid "Wednesday" +msgstr "" + +msgid "Week" +msgstr "" + +msgid "Week(s)" +msgstr "" + +msgid "Weeks" +msgstr "" + +msgid "Weight" +msgstr "Vigt" + +msgid "Weight Unit" +msgstr "Vigtareining" + +msgid "What type of item is this?" +msgstr "Hvernig hlutur er þetta?" + +msgid "Work Order" +msgstr "" + +msgid "Work Orders" +msgstr "" + +msgid "Work Phone" +msgstr "" + +msgid "Year" +msgstr "" + +msgid "Year(s)" +msgstr "" + +msgid "Yearend" +msgstr "" + +msgid "Yearend date missing!" +msgstr "" + +msgid "Yearend posted!" +msgstr "" + +msgid "Yearend posting failed!" +msgstr "" + +msgid "Years" +msgstr "" + +msgid "Yes" +msgstr "Já" + +msgid "You are logged out" +msgstr "" + +msgid "You are posting an existing transaction!" +msgstr "" + +msgid "You are printing and posting an existing transaction!" +msgstr "" + +msgid "You are printing and saving an existing order" +msgstr "" + +msgid "You are printing and saving an existing quotation" +msgstr "" + +msgid "You are printing and saving an existing transaction!" +msgstr "" + +msgid "You are saving an existing order" +msgstr "" + +msgid "You are saving an existing quotation" +msgstr "" + +msgid "You are saving an existing transaction!" +msgstr "" + +msgid "You did not enter a name!" +msgstr "Þú gafst ekki upp nafn" + +msgid "You must enter a host and port for local and remote connections!" +msgstr "Þú verður að gefa upp netþjón of port til þess að geta tengst!" + +msgid "Zip/Postal Code" +msgstr "" + +msgid "account cannot be set to any other type of account" +msgstr "" + +msgid "as at" +msgstr "líkt og með" + +msgid "days" +msgstr "dagar" + +msgid "does not exist" +msgstr "er ekki til" + +msgid "done" +msgstr "" + +msgid "ea" +msgstr "stk" + +msgid "failed" +msgstr "" + +msgid "for" +msgstr "" + +msgid "for Period" +msgstr "fyrir tímabilið" + +msgid "is already a member!" +msgstr "er þegar meðlimur" + +msgid "localhost" +msgstr "lokal" + +msgid "locked!" +msgstr "" + +msgid "partsgroup" +msgstr "" + +msgid "posted!" +msgstr "" + +msgid "sent" +msgstr "" + +msgid "successfully created!" +msgstr "uppfært!" + +msgid "successfully deleted!" +msgstr "eytt!" + +msgid "time(s)" +msgstr "" + +msgid "unexpected error!" +msgstr "" + +msgid "website" +msgstr "á Internetinu" + -- cgit v1.2.3