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-rw-r--r--sql-ledger/locale/is/oe200
1 files changed, 0 insertions, 200 deletions
diff --git a/sql-ledger/locale/is/oe b/sql-ledger/locale/is/oe
deleted file mode 100644
index 9675640..0000000
--- a/sql-ledger/locale/is/oe
+++ /dev/null
@@ -1,200 +0,0 @@
-$self{texts} = {
- 'Add' => 'Nýr',
- 'Add Purchase Invoice' => 'Nýr innkaupsreikningur',
- 'Add Purchase Order' => 'Ný innkaupspöntun',
- 'Add Sales Invoice' => 'Nýr sölureikningur',
- 'Add Sales Order' => 'Ný sölupöntun',
- 'Address' => 'Heimilisfang',
- 'Amount' => 'Upphæð',
- 'Apr' => 'apr',
- 'April' => 'apríl',
- 'Are you sure you want to delete Order Number' => 'Ert þú viss um að þú viljir eyða pöntun númer',
- 'Attachment' => 'Hjálagt',
- 'Aug' => 'ágú',
- 'August' => 'ágúst',
- 'Bcc' => 'Blint afrit',
- 'Bin' => 'Vörulager',
- 'C' => 'C',
- 'Cannot delete order!' => 'Get ekki eytt pöntun!',
- 'Cannot save order!' => 'Get ekki geymt pöntun!',
- 'Cc' => 'Afrit',
- 'Closed' => 'Lokað',
- 'Confirm!' => 'Staðfesta!',
- 'Contact' => 'Talsmaður',
- 'Continue' => 'Áfram',
- 'Copies' => 'Afrit',
- 'Credit Limit' => 'Kreditmörk',
- 'Curr' => 'Gjaldm',
- 'Currency' => 'Gjaldmiðill',
- 'Customer' => 'Viðskiptavinur',
- 'Customer missing!' => 'Viðskiptavin vantar!',
- 'Customer not on file!' => 'Viðskiptavinur ekki á skrá!',
- 'Date' => 'Dagsetning',
- 'Dec' => 'des',
- 'December' => 'desember',
- 'Delete' => 'Eyða',
- 'Delivery Date' => 'Afgreiðsludags.',
- 'Description' => 'Skýringar',
- 'E-mail' => 'R-póstur',
- 'E-mail address missing!' => 'R-póst vantar!',
- 'Edit Purchase Order' => 'Breyta innkaupapöntun',
- 'Edit Sales Order' => 'Breyta sölupöntun',
- 'Exchangerate' => 'Vextir',
- 'Exchangerate missing!' => 'Vantar vexti!',
- 'Extended' => 'Framlengt',
- 'Fax' => 'Símbréf',
- 'Feb' => 'feb',
- 'February' => 'febrúar',
- 'From' => 'Frá',
- 'ID' => 'ID',
- 'In-line' => 'Inndregið',
- 'Include in Report' => 'Innifela í skýrslu',
- 'Invoice' => 'Sölureikningur',
- 'Invoice Date missing!' => 'Sölureiknings dags. vantar!',
- 'Invoice Number missing!' => 'Sölureikningsnúmer vantar!',
- 'Item not on file!' => 'Hlutur ekki á skrá!',
- 'Jan' => 'jan',
- 'January' => 'janúar',
- 'Jul' => 'júl',
- 'July' => 'júlí',
- 'Jun' => 'jún',
- 'June' => 'júní',
- 'Mar' => 'mar',
- 'March' => 'mars',
- 'May' => 'maí',
- 'May ' => 'maí',
- 'Message' => 'Skilaboð',
- 'Name' => 'Nafn',
- 'No.' => 'Nr.',
- 'Notes' => 'Upplýsinar',
- 'Nov' => 'nóv',
- 'November' => 'nóvember',
- 'Number' => 'Númer',
- 'Number missing in Row' => 'Tölu vantar í röð',
- 'O' => 'O',
- 'Oct' => 'ókt',
- 'October' => 'óktóber',
- 'Open' => 'opna',
- 'Order' => 'Pöntun',
- 'Order Date' => 'Pöntunar dags.',
- 'Order Date missing!' => 'Pöntunar dags. vantar',
- 'Order Number' => 'Pöntun númer',
- 'Order Number missing!' => 'Númer pöntunar vantar',
- 'Order deleted!' => 'Pöntun eytt',
- 'Order saved!' => 'Pöntun geymd',
- 'PDF' => 'PDF',
- 'Packing List' => 'Fylgiseðill',
- 'Packing List Date missing!' => 'Dags. fylgiseðils vantar!',
- 'Packing List Number missing!' => 'Númer fylgiseðils vantar!',
- 'Part' => 'Vara',
- 'Phone' => 'Sími.',
- 'Postscript' => 'Postscript',
- 'Price' => 'Verð',
- 'Print' => 'Prenta',
- 'Printer' => 'Prentari',
- 'Project' => 'Verkefni',
- 'Project not on file!' => 'Verkefni ekki á skrá!',
- 'Purchase Order' => 'Innkaupspöntun',
- 'Purchase Orders' => 'Innkaupspantanir',
- 'Qty' => 'Magn',
- 'Recd' => 'Mótt:',
- 'Remaining' => 'Eftir',
- 'Required by' => 'Pantað af',
- '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 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',
- 'Service' => 'Þjónusta',
- 'Ship' => 'Senda',
- 'Ship to' => 'Senda til',
- 'Ship via' => 'Senda með',
- 'Subject' => 'Efni',
- 'Subtotal' => 'Samtala',
- 'Tax' => 'Virðisaukaskattur',
- 'Tax Included' => 'Taka með VSK',
- 'Terms: Net' => 'Nettó',
- 'To' => 'til',
- 'Total' => 'Samtals',
- 'Unit' => 'Einingar',
- 'Update' => 'Uppfærsla',
- 'Vendor' => 'Byrgir',
- 'Vendor missing!' => 'Byrgja vantar!',
- 'Vendor not on file!' => 'Byrgir ekki til í gagnagrunni!',
- 'What type of item is this?' => 'Hvernig hlutur er þetta?',
- 'Yes' => 'Já',
- 'days' => 'dagar',
- 'ea' => 'stk',
- 'emailed to' => 'sendist með rafpósti',
- 'sent to printer' => 'sendist á prentara',
- 'to' => 'til',
-};
-
-$self{subs} = {
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'continue' => 'continue',
- 'create_backorder' => 'create_backorder',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- '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' => 'invoice',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'order' => 'order',
- 'order_links' => 'order_links',
- 'orders' => 'orders',
- 'post_as_new' => 'post_as_new',
- 'prepare_order' => 'prepare_order',
- 'print' => 'print',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'purchase_invoice' => 'purchase_invoice',
- 'sales_invoice' => 'sales_invoice',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'search' => 'search',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'send_email' => 'send_email',
- 'ship_to' => 'ship_to',
- 'subtotal' => 'subtotal',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'yes' => 'yes',
- 'nýr' => 'add',
- 'Áfram' => 'continue',
- 'eyða' => 'delete',
- 'r_póstur' => 'e_mail',
- 'sölureikningur' => 'invoice',
- 'prenta' => 'print',
- 'geyma' => 'save',
- 'geyma_sem_nýtt' => 'save_as_new',
- 'senda_til' => 'ship_to',
- 'uppfærsla' => 'update',
- 'já' => 'yes',
-};
-
-1;