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authorivan <ivan>2004-11-15 10:35:56 +0000
committerivan <ivan>2004-11-15 10:35:56 +0000
commit32306b5f8ffe4ce594409aa6e89626740b225a39 (patch)
tree8dba82e8424ebe8d089b4e0ef579d87db06742a3 /sql-ledger/locale/is/ic
parent52072fcd26f2faf57923f598c358e7f47c4e2643 (diff)
import sql-ledger 2.4.4SQL_LEDGER
Diffstat (limited to 'sql-ledger/locale/is/ic')
-rw-r--r--sql-ledger/locale/is/ic74
1 files changed, 44 insertions, 30 deletions
diff --git a/sql-ledger/locale/is/ic b/sql-ledger/locale/is/ic
index 7950a0c3e..8b5f20573 100644
--- a/sql-ledger/locale/is/ic
+++ b/sql-ledger/locale/is/ic
@@ -1,4 +1,5 @@
$self{texts} = {
+ 'Accounting Menu' => 'Bókhalds valmynd',
'Active' => 'Virkja',
'Add' => 'Nýr',
'Add Assembly' => 'Ný samsetning',
@@ -7,28 +8,31 @@ $self{texts} = {
'Add Sales Order' => 'Ný sölupöntun',
'Add Service' => 'Ný þjónusta',
'Address' => 'Heimilisfang',
+ 'Amount' => 'Upphæð',
'Apr' => 'apr',
'April' => 'apríl',
'Assemblies' => 'Samsetningar',
'Assemblies restocked!' => 'Samsetningar endurunnar',
- 'Assembly Number missing!' => 'Samsetningar númer vantar',
'Attachment' => 'Hjálagt',
'Aug' => 'ágú',
'August' => 'ágúst',
'BOM' => 'BOM',
'Bcc' => 'Blint afrit',
'Bin' => 'Vörulager',
- 'Bought' => 'Keypt',
'COGS' => 'Innkaup',
- 'Cannot delete item already invoiced!' => 'Get ekki eytt hlut sem þegar er til á sölureikningi!',
- 'Cannot delete item on order!' => 'Get ekki eytt hlut sem er í pöntun!',
- 'Cannot delete item which is part of an assembly!' => 'Get ekki eytt hlut sem er partur af samsetningu!',
'Cannot delete item!' => 'Get ekki eytt hlut!',
'Cannot stock assemblies!' => 'Get ekki fært samsetningar',
+ 'Cash' => 'Reiðufé',
'Cc' => 'Afrit',
+ 'Closed' => 'Lokað',
'Contact' => 'Talsmaður',
'Continue' => 'Áfram',
'Copies' => 'Afrit',
+ 'Curr' => 'Gjaldm',
+ 'Currency' => 'Gjaldmiðill',
+ 'Customer' => 'Viðskiptavinur',
+ 'Customer not on file!' => 'Viðskiptavinur ekki á skrá!',
+ 'Date' => 'Dagsetning',
'Dec' => 'des',
'December' => 'desember',
'Delete' => 'Eyða',
@@ -40,6 +44,7 @@ $self{texts} = {
'Edit Assembly' => 'Breyta samsetningu',
'Edit Part' => 'Breyta vöru',
'Edit Service' => 'Breyta þjónustu',
+ 'Employee' => 'Starfsmenn',
'Expense' => 'Kostnaður',
'Extended' => 'Framlengt',
'Fax' => 'Símbréf',
@@ -49,12 +54,10 @@ $self{texts} = {
'Image' => 'Mynd',
'In-line' => 'Inndregið',
'Include in Report' => 'Innifela í skýrslu',
- 'Income' => 'Innkoma',
'Individual Items' => 'Sjálfstæðir hlutir',
'Inventory' => 'Lager',
'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Lagerbeholdning skal være nul for at du kan forælde denne sammensætning',
'Inventory quantity must be zero before you can set this part obsolete!' => 'Lagerbeholdning skal være nul for at du kan forælde denne enhed',
- 'Inventory quantity must be zero!' => 'Lagerbeholdning skal være nul',
'Invoice' => 'Sölureikningur',
'Invoice Date missing!' => 'Sölureiknings dags. vantar!',
'Invoice Number' => 'Sölureikningur Númer',
@@ -67,7 +70,6 @@ $self{texts} = {
'July' => 'júlí',
'Jun' => 'jún',
'June' => 'júní',
- 'Last Cost' => 'Síðasta verð',
'Line Total' => 'Samtals línur',
'Link Accounts' => 'Tengja lykla',
'List Price' => 'Sýna verð',
@@ -90,81 +92,83 @@ $self{texts} = {
'Oct' => 'ókt',
'October' => 'óktóber',
'On Hand' => 'Á lager',
- 'On Order' => 'Í pöntun',
- 'Order' => 'Pöntun',
+ 'Open' => 'opna',
'Order Date missing!' => 'Pöntunar dags. vantar',
'Order Number' => 'Pöntun númer',
'Order Number missing!' => 'Númer pöntunar vantar',
- 'Ordered' => 'pantað',
'Orphaned' => 'Sjáfstætt',
'PDF' => 'PDF',
'Packing List' => 'Fylgiseðill',
'Packing List Date missing!' => 'Dags. fylgiseðils vantar!',
'Packing List Number missing!' => 'Númer fylgiseðils vantar!',
'Part' => 'Vara',
- 'Part Number missing!' => 'Vörunúmer vantar!',
'Parts' => 'Vörur',
'Phone' => 'Sími.',
'Postscript' => 'Postscript',
'Price' => 'Verð',
- 'Printer' => 'Prentari',
'Project' => 'Verkefni',
'Purchase Order' => 'Innkaupspöntun',
+ 'Purchase Orders' => 'Innkaupspantanir',
'Qty' => 'Magn',
- 'ROP' => 'ROP',
'Recd' => 'Mótt:',
'Required by' => 'Pantað af',
- 'Sales' => 'Sala',
+ 'Sales Invoice' => 'Sölureikningur',
'Sales Order' => 'Sölupöntun',
+ 'Sales Orders' => 'Sölupantanir',
'Save' => 'Geyma',
+ 'Save as new' => 'Geyma sem nýtt',
'Screen' => 'Skjá',
'Select from one of the items below' => 'Veljið einhver að neðangreindum hlutum, og ýtið á "Áfram"',
- 'Select postscript or PDF!' => 'Veljið postscript eða PDF',
+ 'Select from one of the names below' => 'Veljið einhvað að neðangreindum nöfnum',
'Sell Price' => 'Söluverð',
'Sep' => 'sep',
'September' => 'september',
'Service' => 'Þjónusta',
- 'Service Number missing!' => 'Þjónustunúmer vantar!',
'Services' => 'Þjónustur',
'Ship' => 'Senda',
'Ship to' => 'Senda til',
'Short' => 'Stutt',
- 'Sold' => 'Selt',
'Stock Assembly' => 'Lager samsetning',
'Subject' => 'Efni',
'Subtotal' => 'Samtala',
'Tax' => 'Virðisaukaskattur',
'To' => 'til',
'Top Level' => 'Efsta þrep',
- 'Total' => 'Samtals',
'Unit' => 'Einingar',
'Unit of measure' => 'Mælieining',
'Update' => 'Uppfærsla',
'Updated' => 'Uppfæra',
+ 'Vendor' => 'Byrgir',
+ 'Vendor Invoice' => 'Innkaupsreikningur',
+ 'Vendor not on file!' => 'Byrgir ekki til í gagnagrunni!',
'Weight' => 'Vigt',
'What type of item is this?' => 'Hvernig hlutur er þetta?',
- 'ea' => 'stk',
- 'emailed to' => 'sendist með rafpósti',
- 'hr' => 'tími',
- 'sent to printer' => 'sendist á prentara',
- 'to' => 'til',
+ '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',
- 'delete_assembly' => 'delete_assembly',
- 'delete_item' => 'delete_item',
- 'delete_part' => 'delete_part',
- 'delete_service' => 'delete_service',
+ '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',
@@ -173,25 +177,34 @@ $self{subs} = {
'link_part' => 'link_part',
'list_assemblies' => 'list_assemblies',
'makemodel_row' => 'makemodel_row',
+ 'menubar' => 'menubar',
+ 'name_selected' => 'name_selected',
'new_item' => 'new_item',
- 'order' => 'order',
'parts_subtotal' => 'parts_subtotal',
'post_as_new' => 'post_as_new',
'print' => 'print',
'print_form' => 'print_form',
'print_options' => 'print_options',
+ 'purchase_order' => 'purchase_order',
+ 'quotation' => 'quotation',
'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',
- 'nýr' => 'add',
+ 'vendor_row' => 'vendor_row',
'ný_samsetning' => 'add_assembly',
+ 'add_labor/overhead' => 'add_labor/overhead',
'ný_vara' => 'add_part',
'ný_þjónusta' => 'add_service',
'Áfram' => 'continue',
@@ -200,6 +213,7 @@ $self{subs} = {
'breyta_vöru' => 'edit_part',
'breyta_þjónustu' => 'edit_service',
'geyma' => 'save',
+ 'geyma_sem_nýtt' => 'save_as_new',
'uppfærsla' => 'update',
};