diff options
Diffstat (limited to 'sql-ledger/locale/is/cp')
| -rw-r--r-- | sql-ledger/locale/is/cp | 36 |
1 files changed, 17 insertions, 19 deletions
diff --git a/sql-ledger/locale/is/cp b/sql-ledger/locale/is/cp index d21df27a2..a3eea6397 100644 --- a/sql-ledger/locale/is/cp +++ b/sql-ledger/locale/is/cp @@ -1,50 +1,45 @@ $self{texts} = { + 'AP' => 'Innkaupakerfi', + 'AR' => 'Sölukerfi', 'Account' => 'Reikningur', + 'Accounting Menu' => 'Bókhalds valmynd', 'Address' => 'Heimilisfang', + 'All' => 'Allt', 'Amount' => 'Upphæð', - 'Amount does not equal applied!' => 'Upphæð stemmir ekki!', - 'Amount missing!' => 'Reikning vantar!', - 'Applied' => 'Uppfært', - 'Cannot post payment!' => 'Get ekki bókað greiðslu', + 'Amount Due' => 'Eindagi', 'Cannot process payment for a closed period!' => 'Get ekki meðhöndlað greiðslu fyrir lokað tímabil!', - 'Check' => 'Ávísun', - 'Check printed!' => 'Ávísun prentuð', - 'Check printing failed!' => 'Villa við prentun á ávísun', 'Continue' => 'Áfram', 'Currency' => 'Gjaldmiðill', 'Customer' => 'Viðskiptavinur', 'Customer not on file!' => 'Viðskiptavinur ekki á skrá!', 'Date' => 'Dagsetning', 'Date missing!' => 'Dagsetningu vantar!', + 'Deposit' => 'Innlagt', 'Description' => 'Skýringar', - 'Due' => 'Lokið', - 'Exchangerate' => 'Vextir', - 'From' => 'Frá', + 'Exchange Rate' => 'Vextir', + 'Exchange rate missing!' => 'Vantar vexti!', 'Invoice' => 'Sölureikningur', 'Invoices' => 'Sölureikningar', - 'Nothing applied!' => 'Ekkert bókað!', 'Number' => 'Númer', - 'Paid in full' => 'Greitt að fullu', + 'PDF' => 'PDF', 'Payment' => 'Greislur', 'Payment posted!' => 'Greiðsla bókuð', 'Post' => 'Bókfæra', + 'Postscript' => 'Postscript', 'Print' => 'Prenta', - 'Printer' => 'Prentari', 'Project not on file!' => 'Verkefni ekki á skrá!', 'Receipt' => 'Kvittun', - 'Receipt printed!' => 'Receipt printed!', - 'Receipt printing failed!' => 'Receipt printing failed!', - 'Reference' => 'Fylgiskjal', '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', + 'Source' => 'Frálag', 'Update' => 'Uppfærsla', 'Vendor' => 'Byrgir', 'Vendor not on file!' => 'Byrgir ekki til í gagnagrunni!', - 'to' => 'til', }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', @@ -53,21 +48,24 @@ $self{subs} = { 'check_project' => 'check_project', 'continue' => 'continue', 'customer_details' => 'customer_details', + 'display' => 'display', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'gl_transaction' => 'gl_transaction', 'list_invoices' => 'list_invoices', + 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'payment' => 'payment', 'post' => 'post', 'print' => 'print', 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', + 'section_menu' => 'section_menu', 'select_name' => 'select_name', 'select_project' => 'select_project', 'update' => 'update', 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', 'Áfram' => 'continue', 'bókfæra' => 'post', 'prenta' => 'print', |