diff options
Diffstat (limited to 'sql-ledger/locale/is/ar')
| -rw-r--r-- | sql-ledger/locale/is/ar | 46 |
1 files changed, 33 insertions, 13 deletions
diff --git a/sql-ledger/locale/is/ar b/sql-ledger/locale/is/ar index 6619389dd..c7d8870d9 100644 --- a/sql-ledger/locale/is/ar +++ b/sql-ledger/locale/is/ar @@ -2,7 +2,7 @@ $self{texts} = { 'AR Transaction' => 'Sölufærsla', 'AR Transactions' => 'Sölufærslur', 'Account' => 'Reikningur', - 'Add Accounts Receivables Transaction' => 'Ný debit færsla', + 'Accounting Menu' => 'Bókhalds valmynd', 'Address' => 'Heimilisfang', 'Amount' => 'Upphæð', 'Amount Due' => 'Eindagi', @@ -15,11 +15,14 @@ $self{texts} = { 'Cannot post payment for a closed period!' => 'Get ekki bókað greiðslu á lokað tímabil', 'Cannot post transaction for a closed period!' => 'Get ekki bókað færslu á lokað tímabil!', 'Cannot post transaction!' => 'Get ekki bókað færslu!', + 'Check' => 'Ávísun', 'Closed' => 'Lokað', 'Confirm!' => 'Staðfesta!', 'Continue' => 'Áfram', 'Credit Limit' => 'Kreditmörk', + 'Curr' => 'Gjaldm', 'Currency' => 'Gjaldmiðill', + 'Current' => 'Núvirði', 'Customer' => 'Viðskiptavinur', 'Customer missing!' => 'Viðskiptavin vantar!', 'Customer not on file!' => 'Viðskiptavinur ekki á skrá!', @@ -31,11 +34,10 @@ $self{texts} = { 'Description' => 'Skýringar', 'Due Date' => 'Dags. lokið', 'Due Date missing!' => 'Vantar dags. lokið!', - 'Edit Accounts Receivables Transaction' => 'Breyta inn-færslum', 'Exch' => 'Vx', - 'Exchangerate' => 'Vextir', - 'Exchangerate for payment missing!' => 'Vextir fyrir greiðslu vantar!', - 'Exchangerate missing!' => 'Vantar vexti!', + 'Exchange Rate' => 'Vextir', + 'Exchange rate for payment missing!' => 'Vextir fyrir greiðslu vantar!', + 'Exchange rate missing!' => 'Vantar vexti!', 'Feb' => 'feb', 'February' => 'febrúar', 'From' => 'Frá', @@ -45,7 +47,6 @@ $self{texts} = { 'Invoice Date' => 'Sölureikningur dags.', 'Invoice Date missing!' => 'Sölureiknings dags. vantar!', 'Invoice Number' => 'Sölureikningur Númer', - 'Invoice Number missing!' => 'Sölureikningsnúmer vantar!', 'Jan' => 'jan', 'January' => 'janúar', 'Jul' => 'júl', @@ -65,18 +66,21 @@ $self{texts} = { 'Open' => 'opna', 'Order' => 'Pöntun', 'Order Number' => 'Pöntun númer', + 'PDF' => 'PDF', 'Paid' => 'Greitt', 'Payment date missing!' => 'Greiðsudags. vantar!', 'Payments' => 'Greiðslur', 'Post' => 'Bókfæra', 'Post as new' => 'Bókfæra sem nýjan', - 'Project' => 'Verkefni', + 'Postscript' => 'Postscript', + 'Print' => 'Prenta', 'Project not on file!' => 'Verkefni ekki á skrá!', + 'Receipt' => 'Kvittun', 'Remaining' => 'Eftir', - 'Sales Invoice' => 'Sölureikningur', - 'Salesperson' => 'Salesperson', + 'Screen' => 'Skjá', 'Select from one of the names below' => 'Veljið einhvað að neðangreindum nöfnum', 'Select from one of the projects below' => 'Veljið einhvað að neðangreindum verkefnum', + 'Select postscript or PDF!' => 'Veljið postscript eða PDF', 'Sep' => 'sep', 'September' => 'september', 'Ship via' => 'Senda með', @@ -84,16 +88,17 @@ $self{texts} = { 'Subtotal' => 'Samtala', 'Tax' => 'Virðisaukaskattur', 'Tax Included' => 'Taka með VSK', + 'To' => 'til', 'Total' => 'Samtals', 'Transaction deleted!' => 'Færslu eytt!', 'Transaction posted!' => 'Færsla bókfærð!', 'Update' => 'Uppfærsla', 'Vendor not on file!' => 'Byrgir ekki til í gagnagrunni!', 'Yes' => 'Já', - 'to' => 'til', }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', @@ -104,29 +109,44 @@ $self{subs} = { 'check_project' => 'check_project', 'continue' => 'continue', 'create_links' => 'create_links', + 'customer_details' => 'customer_details', 'delete' => 'delete', + 'display' => 'display', 'display_form' => 'display_form', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'gl_transaction' => 'gl_transaction', + '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_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', 'search' => 'search', + 'section_menu' => 'section_menu', 'select_name' => 'select_name', + 'select_payment' => 'select_payment', 'select_project' => 'select_project', 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', 'sölufærsla' => 'ar_transaction', 'Áfram' => 'continue', 'eyða' => 'delete', 'bókfæra' => 'post', 'bókfæra_sem_nýjan' => 'post_as_new', - 'sölureikningur' => 'sales_invoice', + 'prenta' => 'print', + 'print_and_post' => 'print_and_post', + 'sales_invoice.' => 'sales_invoice.', 'uppfærsla' => 'update', 'já' => 'yes', }; |