diff options
Diffstat (limited to 'sql-ledger/locale/is')
| -rw-r--r-- | sql-ledger/locale/is/admin | 21 | ||||
| -rw-r--r-- | sql-ledger/locale/is/all | 396 | ||||
| -rw-r--r-- | sql-ledger/locale/is/am | 76 | ||||
| -rw-r--r-- | sql-ledger/locale/is/ap | 51 | ||||
| -rw-r--r-- | sql-ledger/locale/is/ar | 46 | ||||
| -rw-r--r-- | sql-ledger/locale/is/arap | 4 | ||||
| -rw-r--r-- | sql-ledger/locale/is/arapprn | 29 | ||||
| -rw-r--r-- | sql-ledger/locale/is/bp | 44 | ||||
| -rw-r--r-- | sql-ledger/locale/is/ca | 3 | ||||
| -rw-r--r-- | sql-ledger/locale/is/cp | 36 | ||||
| -rw-r--r-- | sql-ledger/locale/is/ct | 95 | ||||
| -rw-r--r-- | sql-ledger/locale/is/gl | 27 | ||||
| -rw-r--r-- | sql-ledger/locale/is/hr | 69 | ||||
| -rw-r--r-- | sql-ledger/locale/is/ic | 74 | ||||
| -rw-r--r-- | sql-ledger/locale/is/io | 15 | ||||
| -rw-r--r-- | sql-ledger/locale/is/ir | 40 | ||||
| -rw-r--r-- | sql-ledger/locale/is/is | 34 | ||||
| -rw-r--r-- | sql-ledger/locale/is/login | 11 | ||||
| -rw-r--r-- | sql-ledger/locale/is/menu | 10 | ||||
| -rw-r--r-- | sql-ledger/locale/is/oe | 62 | ||||
| -rw-r--r-- | sql-ledger/locale/is/pe | 34 | ||||
| -rw-r--r-- | sql-ledger/locale/is/pos | 56 | ||||
| -rw-r--r-- | sql-ledger/locale/is/ps | 276 | ||||
| -rw-r--r-- | sql-ledger/locale/is/pw | 11 | ||||
| -rw-r--r-- | sql-ledger/locale/is/rc | 34 | ||||
| -rw-r--r-- | sql-ledger/locale/is/rp | 45 |
26 files changed, 1333 insertions, 266 deletions
diff --git a/sql-ledger/locale/is/admin b/sql-ledger/locale/is/admin index ddf4c1a12..fd7d00538 100644 --- a/sql-ledger/locale/is/admin +++ b/sql-ledger/locale/is/admin @@ -6,6 +6,7 @@ $self{texts} = { 'Administration' => 'Kerfisstjórnun', 'Administrator' => 'Kerfisstjóri', 'All Datasets up to date!' => 'Öll gagnasöfn uppfærð', + 'Cannot create Lock!' => 'Cannot create Lock!', 'Change Admin Password' => 'Breyta kerfisstjóra lykilorði', 'Change Password' => 'Breyta lykilorði', 'Character Set' => 'Stafaset', @@ -35,10 +36,14 @@ $self{texts} = { 'Fax' => 'Símbréf', 'Host' => 'Netþjónn', 'Hostname missing!' => 'Nafn netþjóns vantar', - 'Incorrect Password!' => 'Rangt lykilorð', 'Language' => 'Túngumál', 'Leave host and port field empty unless you want to make a remote connection.' => 'Setjið engar upplýsingar í netþjónn og port nema um sé að ræða annan netþjón.', + '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' => 'Nýtt skabalón', @@ -50,14 +55,13 @@ $self{texts} = { 'Password' => 'Aðgangsorð', 'Password changed!' => 'Aðgangsorði breytt', 'Pg Database Administration' => 'Pg kerfisstjórnun gagnarunns', + 'PgPP Database Administration' => 'PgPP Database Administration', 'Phone' => 'Sími.', 'Port' => 'Port', 'Port missing!' => 'Port vantar', 'Printer' => 'Prentari', 'Save' => 'Geyma', - 'Select a Dataset to delete and press "Continue"' => 'Veljið gagnasafn og ýtið á "Áfram"', 'Setup Templates' => 'Skabalón fyrir uppsetningu', - 'Ship via' => 'Senda með', 'Signature' => 'Undirskrift', 'Stylesheet' => 'Stílblað', 'Templates' => 'Skabalón', @@ -65,6 +69,7 @@ $self{texts} = { 'The following Datasets need to be updated' => 'Eftirfarandi gagnasafn þarfnast uppfærslu', 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Engu verður eytt eða breytt með þessu ', '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.' => 'Þú getur notað notanda sem til er til þess að útbúa nýjan notanda með þvi að breyta bara notendanafninu.', + 'Unlock System' => 'Unlock System', 'Update Dataset' => 'Uppfæra gagnasafn', 'Use Templates' => 'Nota skabalón', 'User' => 'Notandi', @@ -75,7 +80,6 @@ $self{texts} = { 'does not exist' => 'er ekki til', 'is already a member!' => 'er þegar meðlimur', 'localhost' => 'lokal', - 'locked!' => 'læst', 'successfully created!' => 'uppfært!', 'successfully deleted!' => 'eytt!', 'website' => 'á Internetinu', @@ -100,12 +104,17 @@ $self{subs} = { 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'get_value' => 'get_value', + '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', 'nýr_notandi' => 'add_user', 'breyta_kerfisstjóra_lykilorði' => 'change_admin_password', @@ -114,10 +123,14 @@ $self{subs} = { 'búa_til_gagnasafn' => 'create_dataset', 'eyða' => 'delete', 'eyða_gagnasafni' => 'delete_dataset', + 'lock_system' => 'lock_system', 'tengjast' => 'login', + 'aftengjast' => 'logout', 'oracle_kerfisstjórnun_á_gagnagrunni' => 'oracle_database_administration', 'pg_kerfisstjórnun_gagnarunns' => 'pg_database_administration', + 'pgpp_database_administration' => 'pgpp_database_administration', 'geyma' => 'save', + 'unlock_system' => 'unlock_system', 'uppfæra_gagnasafn' => 'update_dataset', }; diff --git a/sql-ledger/locale/is/all b/sql-ledger/locale/is/all index 4fc7b2d60..0b8576737 100644 --- a/sql-ledger/locale/is/all +++ b/sql-ledger/locale/is/all @@ -1,18 +1,22 @@ # These are all the texts to build the translations files. -# The file has the form of 'english text' => 'foreign text', -# you can add the translation in this file or in the 'missing' file -# run locales.pl from this directory to rebuild the translation 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' => 'Innkaupafærsla', 'AP Transactions' => 'Innkaupafærslur', 'AR' => 'Sölukerfi', 'AR Aging' => 'Aldursgreining', + 'AR Outstanding' => '', 'AR Transaction' => 'Sölufærsla', 'AR Transactions' => 'Sölufærslur', 'About' => 'Um', + 'Above' => '', 'Access Control' => 'Aðgangsheimildir', 'Account' => 'Reikningur', 'Account Number' => 'Reikningsnúmer', @@ -20,110 +24,165 @@ $self{texts} = { 'Account Type' => 'Reikningstegund', 'Account Type missing!' => 'Reikningstegund vantar!', 'Account deleted!' => 'Reikningi eytt!', + 'Account does not exist!' => '', 'Account saved!' => 'Reikningur geymdur!', 'Accounting' => 'Bókhald', 'Accounting Menu' => 'Bókhalds valmynd', 'Accounts' => 'Reikningar', + 'Accrual' => '', + 'Activate Audit trails' => '', 'Active' => 'Virkja', 'Add' => 'Nýr', + 'Add AP Transaction' => '', + 'Add AR Transaction' => '', 'Add Account' => 'Nýr reikningur', - 'Add Accounts Payables Transaction' => 'Ný kredit færsla', - 'Add Accounts Receivables Transaction' => 'Ný debit færsla', 'Add Assembly' => 'Ný samsetning', + 'Add Business' => '', + 'Add Cash Transfer Transaction' => '', 'Add Customer' => 'Nýr viðskiptavinur', + 'Add Deduction' => '', + 'Add Department' => '', + 'Add Employee' => '', + 'Add Exchange Rate' => '', 'Add GIFI' => 'Ný GIFI', 'Add General Ledger Transaction' => 'Ný höfuðfærsla', + 'Add Group' => '', + 'Add Labor/Overhead' => '', + 'Add Language' => '', + 'Add POS Invoice' => '', 'Add Part' => 'Ný vara', + 'Add Pricegroup' => '', 'Add Project' => 'Nýt verkefni', - 'Add Purchase Invoice' => 'Nýr innkaupsreikningur', 'Add Purchase Order' => 'Ný innkaupspöntun', + 'Add Quotation' => '', + 'Add Request for Quotation' => '', + 'Add SIC' => '', 'Add Sales Invoice' => 'Nýr sölureikningur', 'Add Sales Order' => 'Ný sölupöntun', 'Add Service' => 'Ný þjónusta', 'Add Transaction' => 'Ný bókhaldsfærsla', 'Add User' => 'Nýr notandi', 'Add Vendor' => 'Nýr byrgir', + 'Add Vendor Invoice' => 'Nýr innkaupsreikningur', + 'Add Warehouse' => '', 'Address' => 'Heimilisfang', 'Administration' => 'Kerfisstjórnun', 'Administrator' => 'Kerfisstjóri', + 'After Deduction' => '', 'All' => 'Allt', + 'All Accounts' => '', 'All Datasets up to date!' => 'Öll gagnasöfn uppfærð', + 'All Items' => '', + 'Allowances' => '', 'Amount' => 'Upphæð', 'Amount Due' => 'Eindagi', - 'Amount does not equal applied!' => 'Upphæð stemmir ekki!', - 'Amount missing!' => 'Reikning vantar!', - 'Applied' => 'Uppfært', + 'Amount missing!' => '', 'Apr' => 'apr', 'April' => 'apríl', 'Are you sure you want to delete Invoice Number' => 'Ert þú viss um að þú viljir eyða reikningi númer', 'Are you sure you want to delete Order Number' => 'Ert þú viss um að þú viljir eyða pöntun númer', + 'Are you sure you want to delete Quotation Number' => '', 'Are you sure you want to delete Transaction' => 'Ert þú viss um að þú viljir eyða færslunni', + 'Are you sure you want to remove the marked entries from the queue?' => '', 'Assemblies' => 'Samsetningar', 'Assemblies restocked!' => 'Samsetningar endurunnar', - 'Assembly Number missing!' => 'Samsetningar númer vantar', + 'Assembly' => '', 'Asset' => 'Eignir', 'Attachment' => 'Hjálagt', 'Audit Control' => 'Yfirlit stjórnun', + 'Audit trail removed up to' => '', + 'Audit trails disabled' => '', + 'Audit trails enabled' => '', 'Aug' => 'ágú', 'August' => 'ágúst', + 'BIC' => '', 'BOM' => 'BOM', 'Backup' => 'Afrit', 'Backup sent to' => 'Afrit sendist til', 'Balance' => 'Afstemming', 'Balance Sheet' => 'Staða', + 'Based on' => '', + 'Batch Printing' => '', 'Bcc' => 'Blint afrit', + 'Before Deduction' => '', + 'Beginning Balance' => '', + 'Below' => '', + 'Billing Address' => '', 'Bin' => 'Vörulager', + 'Bin List' => '', + 'Bin Lists' => '', 'Books are open' => 'Bókhald er opið fyrir leiðréttingar', - 'Bought' => 'Keypt', + 'Break' => '', + 'Business' => '', 'Business Number' => 'Viðskiptanúmer', + 'Business deleted!' => '', + 'Business saved!' => '', 'C' => 'C', 'COGS' => 'Innkaup', + 'Cannot create Lock!' => 'Cannot create Lock!', 'Cannot delete account!' => 'Get ekki eytt reikningi!', 'Cannot delete customer!' => 'Get ekki eytt viðskiptavini!', 'Cannot delete default account!' => 'Get ekki eytt grunnreikningi!', 'Cannot delete invoice!' => 'Get ekki eytt sölureikningi!', - '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 delete order!' => 'Get ekki eytt pöntun!', + 'Cannot delete quotation!' => '', 'Cannot delete transaction!' => 'Get ekki eytt færslu!', 'Cannot delete vendor!' => 'Get ekki eytt framleiðanda!', - 'Cannot have a value in both Debit and Credit!' => 'Get ekki haft gildi bæði í debit og kredit!', - 'Cannot post a transaction without a value!' => 'Get ekki bókað án upphæðar', + 'Cannot post Payment!' => '', + 'Cannot post Receipt!' => '', 'Cannot post invoice for a closed period!' => 'Get ekki bókað á lokað tímabil!', 'Cannot post invoice!' => 'Get ekki bókað sölureikning!', 'Cannot post payment for a closed period!' => 'Get ekki bókað greiðslu á lokað tímabil', - 'Cannot post payment!' => 'Get ekki bókað greiðslu', 'Cannot post transaction for a closed period!' => 'Get ekki bókað færslu á lokað tímabil!', 'Cannot post transaction!' => 'Get ekki bókað færslu!', 'Cannot process payment for a closed period!' => 'Get ekki meðhöndlað greiðslu fyrir lokað tímabil!', + 'Cannot remove files!' => '', 'Cannot save account!' => 'Get ekki geymt reikning!', + 'Cannot save defaults!' => '', 'Cannot save order!' => 'Get ekki geymt pöntun!', 'Cannot save preferences!' => 'Get ekki geymt uppsetningu!', + 'Cannot save quotation!' => '', + 'Cannot set account for more than one of AR, AP or IC' => '', + 'Cannot set multiple options for' => '', + 'Cannot set multiple options for Parts Inventory' => '', + 'Cannot set multiple options for Service Items' => '', 'Cannot stock assemblies!' => 'Get ekki fært samsetningar', 'Cash' => 'Reiðufé', - 'Cash based' => 'Reiðufétengt', 'Cc' => 'Afrit', + 'Change' => '', 'Change Admin Password' => 'Breyta kerfisstjóra lykilorði', 'Change Password' => 'Breyta lykilorði', 'Character Set' => 'Stafaset', 'Chart of Accounts' => 'Listi yfir lykkla/reikninga', 'Check' => 'Ávísun', - 'Check printed!' => 'Ávísun prentuð', - 'Check printing failed!' => 'Villa við prentun á ávísun', - 'Cleared Balance' => 'Hreynsað jafvægi', + 'Check Inventory' => '', + 'Checks' => '', + 'City' => '', + 'Cleared' => '', 'Click on login name to edit!' => 'Smellið á notendanafn til þess að breyta', 'Close Books up to' => 'Loka bókhaldi til dags', 'Closed' => 'Lokað', + 'Code' => '', + 'Code missing!' => '', 'Company' => 'Fyritæki', + 'Company Name' => '', 'Compare to' => 'Bera saman við', + 'Components' => '', + 'Confirm' => '', 'Confirm!' => 'Staðfesta!', 'Connect to' => 'Tengjast við', 'Contact' => 'Talsmaður', 'Continue' => 'Áfram', + 'Contra' => '', 'Copies' => 'Afrit', 'Copy to COA' => 'Afrita í COA', + 'Cost' => '', + 'Cost Center' => '', + 'Could not save pricelist!' => '', + 'Could not save!' => '', + 'Could not transfer Inventory!' => '', + 'Country' => '', 'Create Chart of Accounts' => 'Búa til lykklasett', 'Create Dataset' => 'Búa til gagnasafn', 'Credit' => 'Kredit', @@ -131,38 +190,56 @@ $self{texts} = { 'Curr' => 'Gjaldm', 'Currency' => 'Gjaldmiðill', 'Current' => 'Núvirði', + 'Current Earnings' => '', 'Customer' => 'Viðskiptavinur', + 'Customer History' => '', + 'Customer Number' => '', 'Customer deleted!' => 'Viðskiptavini eytt!', 'Customer missing!' => 'Viðskiptavin vantar!', 'Customer not on file!' => 'Viðskiptavinur ekki á skrá!', 'Customer saved!' => 'Viðskiptavinur geymdur!', 'Customers' => 'Viðskiptavinir', 'DBI not installed!' => 'DBI ekki virkt', + 'DOB' => '', 'Database' => 'Gagnagrunnur', 'Database Administration' => 'Kerfisstjórn gagnagrunns', 'Database Driver not checked!' => 'Gagnagrunnstengi ekki athugað', 'Database Host' => 'Gagnagrunns-netþjónn', 'Database User missing!' => 'Gagnagrunns notanda vantar!', 'Dataset' => 'Gagnasafn', + 'Dataset is newer than version!' => '', 'Dataset missing!' => 'Gagnasafn vantar!', 'Dataset updated!' => 'gagnasafn uppfært!', 'Date' => 'Dagsetning', - 'Date Due' => 'Eindagi', 'Date Format' => 'Dagsetningarform', 'Date Paid' => 'Greiðsludagur', + 'Date Received' => '', 'Date missing!' => 'Dagsetningu vantar!', + 'Date received missing!' => '', 'Debit' => 'Debit', - 'Debit and credit out of balance!' => 'Debit og kredit skulu vera eins!', 'Dec' => 'des', 'December' => 'desember', 'Decimalplaces' => 'Aukastafir', + 'Decrease' => '', + 'Deduct after' => '', + 'Deduction deleted!' => '', + 'Deduction saved!' => '', + 'Deductions' => '', + 'Defaults' => '', + 'Defaults saved!' => '', 'Delete' => 'Eyða', 'Delete Account' => 'Eyða reikningi', 'Delete Dataset' => 'Eyða gagnasafni', 'Delivery Date' => 'Afgreiðsludags.', 'Department' => '', + 'Department deleted!' => '', + 'Department saved!' => '', + 'Departments' => '', 'Deposit' => 'Innlagt', 'Description' => 'Skýringar', + 'Description Translations' => '', + 'Description missing!' => '', + 'Detail' => '', 'Difference' => 'Mismunur', 'Directory' => 'Mapa', 'Discount' => 'Afsláttur', @@ -170,45 +247,70 @@ $self{texts} = { 'Drawing' => 'Dregið', 'Driver' => 'Driver', 'Dropdown Limit' => 'Takmörk fyrir valmynd', - 'Due' => 'Lokið', 'Due Date' => 'Dags. lokið', 'Due Date missing!' => 'Vantar dags. lokið!', 'E-mail' => 'R-póstur', 'E-mail Statement to' => 'Senda yfirlit til', 'E-mail address missing!' => 'R-póst vantar!', + 'E-mailed' => '', 'Edit' => 'Breyta', + 'Edit AP Transaction' => '', + 'Edit AR Transaction' => '', 'Edit Account' => 'Breyta reikningi', - 'Edit Accounts Payables Transaction' => 'Breyta greiðslufærslum', - 'Edit Accounts Receivables Transaction' => 'Breyta inn-færslum', 'Edit Assembly' => 'Breyta samsetningu', + 'Edit Business' => '', + 'Edit Cash Transfer Transaction' => '', 'Edit Customer' => 'Breyta viðskiptavini', + 'Edit Deduction' => '', + 'Edit Department' => '', + 'Edit Description Translations' => '', + 'Edit Employee' => '', 'Edit GIFI' => 'Breyta GIFI', 'Edit General Ledger Transaction' => 'Breyta yfitbókunar færslum', + 'Edit Group' => '', + 'Edit Labor/Overhead' => '', + 'Edit Language' => '', + 'Edit POS Invoice' => '', 'Edit Part' => 'Breyta vöru', 'Edit Preferences for' => 'Breyta uppsetningu fyrir', + 'Edit Pricegroup' => '', 'Edit Project' => 'Breyta verkefni', - 'Edit Purchase Invoice' => 'Breyta innkaupareikningi', 'Edit Purchase Order' => 'Breyta innkaupapöntun', + 'Edit Quotation' => '', + 'Edit Request for Quotation' => '', + 'Edit SIC' => '', 'Edit Sales Invoice' => 'Breyta sölureikningi', 'Edit Sales Order' => 'Breyta sölupöntun', 'Edit Service' => 'Breyta þjónustu', 'Edit Template' => 'Breyta skabalóni', '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' => '', '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 sláið inn 3 stafa nafn á gjaldeyri sem á að nota setji tvípúnkt á milli.', 'Equity' => 'Eigiðfé', + 'Excempt age <' => '', 'Exch' => 'Vx', - 'Exchangerate' => 'Vextir', - 'Exchangerate Difference' => 'Vaxtamunur', - '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!', 'Existing Datasets' => 'Hætta með gagnasafn', 'Expense' => 'Kostnaður', 'Expense Account' => 'Kostnaðarreikningur', 'Expense/Asset' => 'Kostnaður/Eignir', 'Extended' => 'Framlengt', + 'FX' => '', 'Fax' => 'Símbréf', 'Feb' => 'feb', 'February' => 'febrúar', @@ -222,27 +324,42 @@ $self{texts} = { 'GL Transaction' => 'Færslur í aðalbók', 'General Ledger' => 'Aðalbók', 'Goods & Services' => 'Vörur og þjónusta', + 'Group' => '', + 'Group Items' => '', + 'Group Translations' => '', + 'Group deleted!' => '', + 'Group missing!' => '', + 'Group saved!' => '', + 'Groups' => '', + 'HR' => '', 'HTML Templates' => 'HTML-skabalón', 'Heading' => 'Yfirskriftir', + 'History' => '', + 'Home Phone' => '', 'Host' => 'Netþjónn', 'Hostname missing!' => 'Nafn netþjóns vantar', + 'IBAN' => '', 'ID' => 'ID', 'Image' => 'Mynd', 'In-line' => 'Inndregið', + 'Include Exchange Rate Difference' => '', 'Include in Report' => 'Innifela í skýrslu', 'Include in drop-down menus' => 'Innifela í fellivalmynd', 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Innifela þennan lykil hjá viðskiptavinum til þess að geta gert hann vask skildan', - 'Income' => 'Innkoma', - 'Income Account' => 'Inn reikningur', + 'Income' => '', + 'Income Account' => '', 'Income Statement' => 'Inn yfirlýsing', 'Incorrect Dataset version!' => 'Röng útgáfa af gagnasfni!', 'Incorrect Password!' => 'Rangt lykilorð', + 'Increase' => '', 'Individual Items' => 'Sjálfstæðir hlutir', + 'Internal Notes' => '', 'Inventory' => 'Lager', 'Inventory Account' => 'Lagerlykill', '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', + 'Inventory saved!' => '', + 'Inventory transferred!' => '', 'Invoice' => 'Sölureikningur', 'Invoice Date' => 'Sölureikningur dags.', 'Invoice Date missing!' => 'Sölureiknings dags. vantar!', @@ -250,10 +367,13 @@ $self{texts} = { 'Invoice Number missing!' => 'Sölureikningsnúmer vantar!', 'Invoice deleted!' => 'Sölureikningi eytt!', 'Invoice posted!' => 'Sölureikningur bókfærður!', + 'Invoice processed!' => '', 'Invoices' => 'Sölureikningar', 'Is this a summary account to record' => 'Söfnunarreikningur fyrir', + 'Item already on pricelist!' => '', 'Item deleted!' => 'Hlut eytt!', 'Item not on file!' => 'Hlutur ekki á skrá!', + 'Items' => '', 'Jan' => 'jan', 'January' => 'janúar', 'Jul' => 'júl', @@ -261,33 +381,54 @@ $self{texts} = { 'Jun' => 'jún', 'June' => 'júní', 'LaTeX Templates' => 'LaTeX-skabalón', + 'Labor/Overhead' => '', 'Language' => 'Túngumál', - 'Last Cost' => 'Síðasta verð', - 'Last Invoice Number' => 'Síðasta sölureiknings númer', + 'Language deleted!' => '', + 'Language saved!' => '', + 'Languages' => '', + 'Languages not defined!' => '', 'Last Numbers & Default Accounts' => 'Síðasta númer og sjálfgefin reikningur', - 'Last Purchase Order Number' => 'Síðasta innkaupa pöntunar númer´', - 'Last Sales Order Number' => 'Síðasta sölupöntunar númer', + 'Leadtime' => '', 'Leave host and port field empty unless you want to make a remote connection.' => 'Setjið engar upplýsingar í netþjónn og port nema um sé að ræða annan netþjón.', 'Liability' => 'Passiv', 'Licensed to' => 'Skráð á', 'Line Total' => 'Samtals línur', 'Link' => 'Tenglar', 'Link Accounts' => 'Tengja lykla', + 'List' => '', 'List Accounts' => 'Sýna lykla', + 'List Businesses' => '', + 'List Departments' => '', 'List GIFI' => 'Sýna GIFI', + 'List Languages' => '', 'List Price' => 'Sýna verð', + 'List Projects' => '', + 'List SIC' => '', 'List Transactions' => 'Sýna færslur', + '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' => 'maí', 'May ' => 'maí', + 'Memo' => '', + 'Menu Width' => '', 'Message' => 'Skilaboð', + 'Method' => '', 'Microfiche' => 'Mikrofilm', 'Model' => 'Model', - 'Multibyte Encoding' => '', + 'Month' => '', + 'Multibyte Encoding' => 'Multibyte Encoding', 'N/A' => '', 'Name' => 'Nafn', 'Name missing!' => 'Nafn vantar!', @@ -297,10 +438,16 @@ $self{texts} = { 'No Dataset selected!' => 'Ekkert gagnasafn valið', 'No email address for' => 'Ekkert netfang fyrir', 'No.' => 'Nr.', + 'Non-taxable' => '', + 'Non-taxable Purchases' => '', + 'Non-taxable Sales' => '', 'Notes' => 'Upplýsinar', - 'Nothing applied!' => 'Ekkert bókað!', + 'Nothing entered!' => '', + 'Nothing outstanding for ' => '', 'Nothing selected!' => 'Ekkert valið!', 'Nothing to delete!' => 'Ekkert til þess að eyða!', + 'Nothing to print!' => '', + 'Nothing to transfer!' => '', 'Nov' => 'nóv', 'November' => 'nóvember', 'Number' => 'Númer', @@ -311,7 +458,6 @@ $self{texts} = { 'Oct' => 'ókt', 'October' => 'óktóber', 'On Hand' => 'Á lager', - 'On Order' => 'Í pöntun', 'Open' => 'opna', 'Oracle Database Administration' => 'Oracle kerfisstjórnun á gagnagrunni', 'Order' => 'Pöntun', @@ -321,175 +467,299 @@ $self{texts} = { 'Order Number' => 'Pöntun númer', 'Order Number missing!' => 'Númer pöntunar vantar', 'Order deleted!' => 'Pöntun eytt', + 'Order processed!' => '', 'Order saved!' => 'Pöntun geymd', - 'Ordered' => 'pantað', 'Orphaned' => 'Sjáfstætt', + 'Out of balance transaction!' => '', 'Out of balance!' => 'Ekki jafnvægi!', + 'Outstanding' => '', 'PDF' => 'PDF', + 'POS' => '', + 'POS Invoice' => '', 'Packing List' => 'Fylgiseðill', 'Packing List Date missing!' => 'Dags. fylgiseðils vantar!', 'Packing List Number missing!' => 'Númer fylgiseðils vantar!', + 'Packing Lists' => '', 'Paid' => 'Greitt', - 'Paid in full' => 'Greitt að fullu', 'Part' => 'Vara', - 'Part Number missing!' => 'Vörunúmer vantar!', + 'Part Number' => '', + 'Partnumber' => '', 'Parts' => 'Vörur', 'Parts Inventory' => 'Vörulisti', 'Password' => 'Aðgangsorð', 'Password changed!' => 'Aðgangsorði breytt', + 'Password does not match!' => '', + 'Passwords do not match!' => '', 'Payables' => 'Útistandandi', 'Payment' => 'Greislur', 'Payment date missing!' => 'Greiðsudags. vantar!', 'Payment posted!' => 'Greiðsla bókuð', 'Payments' => 'Greiðslur', + 'Payroll Deduction' => '', + 'Period' => '', 'Pg Database Administration' => 'Pg kerfisstjórnun gagnarunns', + 'PgPP Database Administration' => 'PgPP Database Administration', 'Phone' => 'Sími.', + 'Pick List' => '', + 'Pick Lists' => '', 'Port' => 'Port', 'Port missing!' => 'Port vantar', 'Post' => 'Bókfæra', 'Post as new' => 'Bókfæra sem nýjan', + 'Posted!' => '', 'Postscript' => 'Postscript', 'Preferences' => 'Uppsetningar', 'Preferences saved!' => 'Uppsetningar geymdar!', + 'Prepayment' => '', 'Price' => 'Verð', + 'Pricegroup' => '', + 'Pricegroup deleted!' => '', + 'Pricegroup missing!' => '', + 'Pricegroup saved!' => '', + 'Pricegroups' => '', + 'Pricelist' => '', 'Print' => 'Prenta', + 'Print and Post' => '', + 'Print and Save' => '', + 'Printed' => '', 'Printer' => 'Prentari', + 'Printing ... ' => '', + 'Profit Center' => '', 'Project' => 'Verkefni', + 'Project Description Translations' => '', 'Project Number' => '', 'Project Number missing!' => 'Verkefnisnúmer vantar!', + 'Project Transactions' => '', 'Project deleted!' => 'Verkefni eytt!', 'Project not on file!' => 'Verkefni ekki á skrá!', 'Project saved!' => 'verkefni geymt!', 'Projects' => 'Verkefni', - 'Purchase Invoice' => 'Innkaupsreikningur', 'Purchase Order' => 'Innkaupspöntun', + 'Purchase Order Number' => '', 'Purchase Orders' => 'Innkaupspantanir', 'Qty' => 'Magn', + 'Quantity exceeds available units to stock!' => '', + 'Quarter' => '', + 'Queue' => '', + 'Queued' => '', + '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' => 'Mótt:', 'Receipt' => 'Kvittun', - 'Receipt printed!' => '', - 'Receipt printing failed!' => '', + 'Receipt posted!' => '', 'Receipts' => 'Kvittanir', 'Receivables' => 'Innborganir', + 'Receive' => '', + 'Receive Merchandise' => '', 'Reconciliation' => 'Afstemingar', + 'Reconciliation Report' => '', 'Record in' => 'Bóka á', 'Reference' => 'Fylgiskjal', 'Reference missing!' => 'Fylgiskjal vantar', 'Remaining' => 'Eftir', + 'Remove' => '', + 'Remove Audit trails up to' => '', + 'Removed spoolfiles!' => '', + 'Removing marked entries from queue ...' => '', 'Report for' => 'Skýrsla fyrir', 'Reports' => 'Skýrslur', + 'Request for Quotation' => '', + 'Request for Quotations' => '', 'Required by' => 'Pantað af', 'Retained Earnings' => 'Realiseret overskud', + 'Role' => '', + 'S' => '', + 'SIC' => '', + 'SIC deleted!' => '', + 'SIC saved!' => '', + 'SKU' => '', + 'SSN' => '', + 'Sale' => '', 'Sales' => 'Sala', 'Sales Invoice' => 'Sölureikningur', + 'Sales Invoice ' => '', + 'Sales Invoice Number' => '', + 'Sales Invoice.' => '', + 'Sales Invoices' => '', 'Sales Order' => 'Sölupöntun', + 'Sales Order Number' => '', 'Sales Orders' => 'Sölupantanir', + 'Sales Quotation Number' => '', 'Salesperson' => '', 'Save' => 'Geyma', + 'Save Pricelist' => '', 'Save as new' => 'Geyma sem nýtt', 'Save to File' => 'Geyma í skrá', 'Screen' => 'Skjá', - 'Select a Dataset to delete and press "Continue"' => 'Veljið gagnasafn og ýtið á "Áfram"', + 'Search' => '', + 'Select' => '', + 'Select Printer or Queue!' => '', 'Select all' => 'Velja allt', '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 payment' => '', 'Select postscript or PDF!' => 'Veljið postscript eða PDF', + 'Select txt, postscript or PDF!' => '', + 'Sell' => '', 'Sell Price' => 'Söluverð', 'Send by E-Mail' => 'Senda með rafpósti', 'Sep' => 'sep', 'September' => 'september', + 'Serial No.' => '', + 'Serial Number' => '', 'Service' => 'Þjónusta', 'Service Items' => 'Þjónustu hlutur', - 'Service Number missing!' => 'Þjónustunúmer vantar!', 'Services' => 'Þjónustur', + 'Session Timeout' => '', + 'Session expired!' => '', 'Setup Templates' => 'Skabalón fyrir uppsetningu', 'Ship' => 'Senda', + 'Ship Merchandise' => '', 'Ship to' => 'Senda til', 'Ship via' => 'Senda með', + 'Shipping' => '', + 'Shipping Address' => '', + 'Shipping Date' => '', + 'Shipping Date missing!' => '', + 'Shipping Point' => '', 'Short' => 'Stutt', 'Signature' => 'Undirskrift', - 'Sold' => 'Selt', 'Source' => 'Frálag', + 'Spoolfile' => '', 'Standard' => 'Standart', + 'Standard Industrial Codes' => '', + 'Startdate' => '', + 'State' => '', + 'State/Province' => '', 'Statement' => 'Uppgjör', 'Statement Balance' => 'jöfnunaruppgjör', 'Statement sent to' => 'Uppgjör sendist til', 'Statements sent to printer!' => 'Uppgjör sendist á prentara', + 'Stock' => '', 'Stock Assembly' => 'Lager samsetning', 'Stylesheet' => 'Stílblað', + 'Sub-contract GIFI' => '', 'Subject' => 'Efni', 'Subtotal' => 'Samtala', + 'Summary' => '', + 'Supervisor' => '', 'System' => 'Kerfi', + 'System Defaults' => '', 'Tax' => 'Virðisaukaskattur', 'Tax Accounts' => 'VSK lykill', 'Tax Included' => 'Taka með VSK', + 'Tax Number' => '', + 'Tax Number / SSN' => '', 'Tax collected' => 'VSK samtals', 'Tax paid' => 'VSK greitt', 'Taxable' => 'Skatskildur', 'Template saved!' => 'Skabalón geymt!', 'Templates' => 'Skabalón', - 'Terms: Net' => 'Nettó', + 'Terms' => 'Nettó', + 'Text Templates' => '', 'The following Datasets are not in use and can be deleted' => 'Eftirfarandi gagnasöfn eru ekki í notkunn og er því ekki hægt að eyða þeim', 'The following Datasets need to be updated' => 'Eftirfarandi gagnasafn þarfnast uppfærslu', 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Engu verður eytt eða breytt með þessu ', + 'Till' => '', 'To' => 'til', '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.' => 'Þú getur notað notanda sem til er til þess að útbúa nýjan notanda með þvi að breyta bara notendanafninu.', 'Top Level' => 'Efsta þrep', 'Total' => 'Samtals', + 'Trade Discount' => '', + 'Transaction' => '', 'Transaction Date missing!' => 'Dags. vantar!', 'Transaction deleted!' => 'Færslu eytt!', 'Transaction posted!' => 'Færsla bókfærð!', 'Transaction reversal enforced for all dates' => 'Rettelser af posteringer skal altid bogføres explicit', 'Transaction reversal enforced up to' => 'Rettelser af posteringer skal bogføres explicit indtil', 'Transactions' => 'Færslur', - 'Transactions exist, cannot delete customer!' => 'Ekki er hægt að eyða viðskipamanni með færslur!', - 'Transactions exist, cannot delete vendor!' => 'Ekki er hægt að eyða byrgja með færslur!', - 'Transactions exist; cannot delete account!' => 'Ekki hægt að eyða reikningi með færslur!', + 'Transfer' => '', + 'Transfer Inventory' => '', + 'Transfer to' => '', + 'Translation' => '', + 'Translation deleted!' => '', + 'Translation not on file!' => '', + 'Translations' => '', + 'Translations saved!' => '', 'Trial Balance' => 'Prufu staða', + 'Type of Business' => '', 'Unit' => 'Einingar', 'Unit of measure' => 'Mælieining', + 'Unlock System' => 'Unlock System', 'Update' => 'Uppfærsla', 'Update Dataset' => 'Uppfæra gagnasafn', 'Updated' => 'Uppfæra', + 'Upgrading to Version' => '', 'Use Templates' => 'Nota skabalón', 'User' => 'Notandi', 'User deleted!' => 'Notanda eytt!', 'User saved!' => 'Notandi geymdur!', + 'Valid until' => '', 'Vendor' => 'Byrgir', + 'Vendor History' => '', + 'Vendor Invoice' => 'Innkaupsreikningur', + 'Vendor Invoice ' => '', + 'Vendor Invoice Number' => '', + 'Vendor Invoice.' => '', + 'Vendor Invoices' => '', + 'Vendor Number' => '', 'Vendor deleted!' => 'Byrgja eytt!', 'Vendor missing!' => 'Byrgja vantar!', 'Vendor not on file!' => 'Byrgir ekki til í gagnagrunni!', 'Vendor saved!' => 'Byrgir geymdur!', 'Vendors' => 'Byrgjar', 'Version' => 'Útgáfa', + 'Warehouse' => '', + 'Warehouse deleted!' => '', + 'Warehouse saved!' => '', + 'Warehouses' => '', + 'Warning!' => '', 'Weight' => 'Vigt', 'Weight Unit' => 'Vigtareining', 'What type of item is this?' => 'Hvernig hlutur er þetta?', - 'Year End' => 'Ársuppgjör', + 'Work Order' => '', + 'Work Orders' => '', + 'Work Phone' => '', + 'Year' => '', + 'Yearend' => '', + 'Yearend date missing!' => '', + 'Yearend posted!' => '', + 'Yearend posting failed!' => '', 'Yes' => 'Já', - 'You are logged out!' => 'Þú ert loggaður út', + 'You are logged out' => '', 'You did not enter a name!' => 'Þú gafst ekki upp nafn', 'You must enter a host and port for local and remote connections!' => 'Þú verður að gefa upp netþjón of port til þess að geta tengst!', + 'Zip/Postal Code' => '', + 'account cannot be set to any other type of account' => '', 'as at' => 'líkt og með', - 'collected on sales' => 'samanlagt við sölu', 'days' => 'dagar', 'does not exist' => 'er ekki til', + 'done' => '', 'ea' => 'stk', - 'emailed to' => 'sendist með rafpósti', 'for Period' => 'fyrir tímabilið', - 'hr' => 'tími', 'is already a member!' => 'er þegar meðlimur', 'is not a member!' => 'er ekki meðlimur!', 'localhost' => 'lokal', - 'locked!' => 'læst', - 'paid on purchases' => 'greitt við innkaup', - 'sent to printer' => 'sendist á prentara', + 'locked!' => '', + 'posted!' => '', + 'sent' => '', 'successfully created!' => 'uppfært!', 'successfully deleted!' => 'eytt!', - 'to' => 'til', 'website' => 'á Internetinu', }; diff --git a/sql-ledger/locale/is/am b/sql-ledger/locale/is/am index e8d66bfde..b3d7ce745 100644 --- a/sql-ledger/locale/is/am +++ b/sql-ledger/locale/is/am @@ -1,6 +1,7 @@ $self{texts} = { 'AP' => 'Innkaupakerfi', 'AR' => 'Sölukerfi', + 'About' => 'Um', 'Account' => 'Reikningur', 'Account Number' => 'Reikningsnúmer', 'Account Number missing!' => 'Reikningsnúmer vantar!', @@ -8,6 +9,7 @@ $self{texts} = { 'Account Type missing!' => 'Reikningstegund vantar!', 'Account deleted!' => 'Reikningi eytt!', 'Account saved!' => 'Reikningur geymdur!', + 'Accounting Menu' => 'Bókhalds valmynd', 'Add Account' => 'Nýr reikningur', 'Add GIFI' => 'Ný GIFI', 'Address' => 'Heimilisfang', @@ -21,6 +23,7 @@ $self{texts} = { 'Cannot delete default account!' => 'Get ekki eytt grunnreikningi!', 'Cannot save account!' => 'Get ekki geymt reikning!', 'Cannot save preferences!' => 'Get ekki geymt uppsetningu!', + 'Cash' => 'Reiðufé', 'Character Set' => 'Stafaset', 'Chart of Accounts' => 'Listi yfir lykkla/reikninga', 'Close Books up to' => 'Loka bókhaldi til dags', @@ -28,11 +31,14 @@ $self{texts} = { 'Continue' => 'Áfram', 'Copy to COA' => 'Afrita í COA', 'Credit' => 'Kredit', + 'Database Host' => 'Gagnagrunns-netþjónn', + 'Dataset' => 'Gagnasafn', 'Date Format' => 'Dagsetningarform', 'Debit' => 'Debit', 'Delete' => 'Eyða', 'Delete Account' => 'Eyða reikningi', 'Description' => 'Skýringar', + 'Discount' => 'Afsláttur', 'Dropdown Limit' => 'Takmörk fyrir valmynd', 'E-mail' => 'R-póstur', 'Edit' => 'Breyta', @@ -56,17 +62,13 @@ $self{texts} = { 'Heading' => 'Yfirskriftir', 'Include in drop-down menus' => 'Innifela í fellivalmynd', 'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Innifela þennan lykil hjá viðskiptavinum til þess að geta gert hann vask skildan', - 'Income' => 'Innkoma', - 'Income Account' => 'Inn reikningur', 'Inventory' => 'Lager', 'Inventory Account' => 'Lagerlykill', 'Is this a summary account to record' => 'Söfnunarreikningur fyrir', 'Language' => 'Túngumál', - 'Last Invoice Number' => 'Síðasta sölureiknings númer', 'Last Numbers & Default Accounts' => 'Síðasta númer og sjálfgefin reikningur', - 'Last Purchase Order Number' => 'Síðasta innkaupa pöntunar númer´', - 'Last Sales Order Number' => 'Síðasta sölupöntunar númer', 'Liability' => 'Passiv', + 'Licensed to' => 'Skráð á', 'Link' => 'Tenglar', 'Name' => 'Nafn', 'No' => 'Nei', @@ -79,12 +81,14 @@ $self{texts} = { 'Payment' => 'Greislur', 'Phone' => 'Sími.', 'Preferences saved!' => 'Uppsetningar geymdar!', + 'Printer' => 'Prentari', 'Rate' => 'Taxti', 'Receivables' => 'Innborganir', - 'Sales' => 'Sala', + 'Reference' => 'Fylgiskjal', + 'Retained Earnings' => 'Realiseret overskud', 'Save' => 'Geyma', + 'Save as new' => 'Geyma sem nýtt', 'Service Items' => 'Þjónustu hlutur', - 'Ship via' => 'Senda með', 'Signature' => 'Undirskrift', 'Stylesheet' => 'Stílblað', 'Tax' => 'Virðisaukaskattur', @@ -92,48 +96,96 @@ $self{texts} = { 'Template saved!' => 'Skabalón geymt!', 'Transaction reversal enforced for all dates' => 'Rettelser af posteringer skal altid bogføres explicit', 'Transaction reversal enforced up to' => 'Rettelser af posteringer skal bogføres explicit indtil', - 'Transactions exist; cannot delete account!' => 'Ekki hægt að eyða reikningi með færslur!', + 'User' => 'Notandi', + 'Version' => 'Útgáfa', 'Weight Unit' => 'Vigtareining', - 'Year End' => 'Ársuppgjör', 'Yes' => 'Já', - 'does not exist' => 'er ekki til', + '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', '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_sic' => 'edit_sic', 'edit_template' => 'edit_template', + 'edit_warehouse' => 'edit_warehouse', 'form_footer' => 'form_footer', - 'form_header' => 'form_header', + 'generate_yearend' => 'generate_yearend', 'gifi_footer' => 'gifi_footer', 'gifi_header' => 'gifi_header', - 'list' => 'list', + '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_warehouse' => 'list_warehouse', + 'menubar' => 'menubar', '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_template' => 'save_template', + 'save_warehouse' => 'save_warehouse', + 'section_menu' => 'section_menu', + 'sic_header' => 'sic_header', + 'warehouse_header' => 'warehouse_header', + 'yearend' => 'yearend', 'nýr_reikningur' => 'add_account', + 'add_business' => 'add_business', + 'add_department' => 'add_department', + 'add_language' => 'add_language', + 'add_sic' => 'add_sic', + 'add_warehouse' => 'add_warehouse', 'Áfram' => 'continue', 'afrita_í_coa' => 'copy_to_coa', 'eyða' => 'delete', 'breyta' => 'edit', 'breyta_reikningi' => 'edit_account', 'geyma' => 'save', + 'geyma_sem_nýtt' => 'save_as_new', }; 1; diff --git a/sql-ledger/locale/is/ap b/sql-ledger/locale/is/ap index ea4afb26e..bc1e49b43 100644 --- a/sql-ledger/locale/is/ap +++ b/sql-ledger/locale/is/ap @@ -2,7 +2,7 @@ $self{texts} = { 'AP Transaction' => 'Innkaupafærsla', 'AP Transactions' => 'Innkaupafærslur', 'Account' => 'Reikningur', - 'Add Accounts Payables Transaction' => 'Ný kredit færsla', + 'Accounting Menu' => 'Bókhalds valmynd', 'Address' => 'Heimilisfang', 'Amount' => 'Upphæð', 'Amount Due' => 'Eindagi', @@ -15,10 +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 not on file!' => 'Viðskiptavinur ekki á skrá!', 'Date' => 'Dagsetning', 'Date Paid' => 'Greiðsludagur', @@ -28,12 +32,11 @@ $self{texts} = { 'Description' => 'Skýringar', 'Due Date' => 'Dags. lokið', 'Due Date missing!' => 'Vantar dags. lokið!', - 'Edit Accounts Payables Transaction' => 'Breyta greiðslufærslum', 'Employee' => 'Starfsmenn', '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', @@ -43,7 +46,6 @@ $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', @@ -63,22 +65,28 @@ $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!', - 'Purchase Invoice' => 'Innkaupsreikningur', + 'Receipt' => 'Kvittun', + 'Remaining' => 'Eftir', + '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', 'Source' => 'Frálag', 'Subtotal' => 'Samtala', 'Tax' => 'Virðisaukaskattur', 'Tax Included' => 'Taka með VSK', + 'To' => 'til', 'Total' => 'Samtals', 'Transaction deleted!' => 'Færslu eytt!', 'Transaction posted!' => 'Færsla bókfærð!', @@ -87,10 +95,10 @@ $self{texts} = { 'Vendor missing!' => 'Byrgja vantar!', '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_subtotal' => 'ap_subtotal', @@ -101,32 +109,47 @@ $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', 'innkaupafærsla' => 'ap_transaction', - 'ný_kredit_færsla' => 'add_accounts_payables_transaction', + 'add_ap_transaction' => 'add_ap_transaction', 'Áfram' => 'continue', 'eyða' => 'delete', - 'breyta_greiðslufærslum' => 'edit_accounts_payables_transaction', + 'edit_ap_transaction' => 'edit_ap_transaction', 'bókfæra' => 'post', 'bókfæra_sem_nýjan' => 'post_as_new', - 'innkaupsreikningur' => 'purchase_invoice', + 'prenta' => 'print', + 'print_and_post' => 'print_and_post', 'uppfærsla' => 'update', + 'vendor_invoice.' => 'vendor_invoice.', 'já' => 'yes', }; 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', }; diff --git a/sql-ledger/locale/is/arap b/sql-ledger/locale/is/arap index 3e6301144..8f09b2d45 100644 --- a/sql-ledger/locale/is/arap +++ b/sql-ledger/locale/is/arap @@ -20,10 +20,10 @@ $self{subs} = { 'gl_transaction' => 'gl_transaction', 'name_selected' => 'name_selected', 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', 'select_name' => 'select_name', 'select_project' => 'select_project', + 'vendor_invoice_' => 'vendor_invoice_', 'Áfram' => 'continue', }; diff --git a/sql-ledger/locale/is/arapprn b/sql-ledger/locale/is/arapprn new file mode 100644 index 000000000..2334ff75e --- /dev/null +++ b/sql-ledger/locale/is/arapprn @@ -0,0 +1,29 @@ +$self{texts} = { + 'Account' => 'Reikningur', + 'Amount' => 'Upphæð', + 'Check' => 'Ávísun', + 'Continue' => 'Áfram', + 'Date' => 'Dagsetning', + 'PDF' => 'PDF', + 'Postscript' => 'Postscript', + 'Receipt' => 'Kvittun', + 'Screen' => 'Skjá', + 'Select postscript or PDF!' => 'Veljið postscript eða PDF', + 'Source' => 'Frálag', +}; + +$self{subs} = { + 'customer_details' => 'customer_details', + 'payment_selected' => 'payment_selected', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'select_payment' => 'select_payment', + 'vendor_details' => 'vendor_details', + 'Áfram' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/is/bp b/sql-ledger/locale/is/bp new file mode 100644 index 000000000..0ace789eb --- /dev/null +++ b/sql-ledger/locale/is/bp @@ -0,0 +1,44 @@ +$self{texts} = { + 'Account' => 'Reikningur', + 'Accounting Menu' => 'Bókhalds valmynd', + 'Confirm!' => 'Staðfesta!', + 'Continue' => 'Áfram', + 'Current' => 'Núvirði', + 'Customer' => 'Viðskiptavinur', + 'Date' => 'Dagsetning', + 'From' => 'Frá', + 'Invoice' => 'Sölureikningur', + 'Invoice Number' => 'Sölureikningur Númer', + 'Order' => 'Pöntun', + 'Order Number' => 'Pöntun númer', + 'Print' => 'Prenta', + 'Purchase Orders' => 'Innkaupspantanir', + 'Receipts' => 'Kvittanir', + 'Reference' => 'Fylgiskjal', + 'Sales Orders' => 'Sölupantanir', + 'Select all' => 'Velja allt', + 'To' => 'til', + 'Vendor' => 'Byrgir', + 'Yes' => 'Já', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'continue' => 'continue', + 'display' => 'display', + 'list_spool' => 'list_spool', + 'menubar' => 'menubar', + 'print' => 'print', + 'remove' => 'remove', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'yes' => 'yes', + 'Áfram' => 'continue', + 'prenta' => 'print', + 'remove' => 'remove', + 'velja_allt' => 'select_all', + 'já' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/is/ca b/sql-ledger/locale/is/ca index 8d3b38481..78be8543a 100644 --- a/sql-ledger/locale/is/ca +++ b/sql-ledger/locale/is/ca @@ -7,6 +7,7 @@ $self{texts} = { 'Balance' => 'Afstemming', 'Chart of Accounts' => 'Listi yfir lykkla/reikninga', 'Credit' => 'Kredit', + 'Current' => 'Núvirði', 'Date' => 'Dagsetning', 'Debit' => 'Debit', 'Dec' => 'des', @@ -36,7 +37,7 @@ $self{texts} = { 'Sep' => 'sep', 'September' => 'september', 'Subtotal' => 'Samtala', - 'to' => 'til', + 'To' => 'til', }; $self{subs} = { 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', diff --git a/sql-ledger/locale/is/ct b/sql-ledger/locale/is/ct index d2be96531..5e12c8968 100644 --- a/sql-ledger/locale/is/ct +++ b/sql-ledger/locale/is/ct @@ -1,39 +1,70 @@ $self{texts} = { - 'Add' => 'Nýr', + 'AP Transaction' => 'Innkaupafærsla', + 'AP Transactions' => 'Innkaupafærslur', + 'AR Transaction' => 'Sölufærsla', + 'AR Transactions' => 'Sölufærslur', + 'Accounting Menu' => 'Bókhalds valmynd', + 'Add Customer' => 'Nýr viðskiptavinur', + 'Add Vendor' => 'Nýr byrgir', 'Address' => 'Heimilisfang', 'All' => 'Allt', + 'Amount' => 'Upphæð', 'Bcc' => 'Blint afrit', 'Cannot delete customer!' => 'Get ekki eytt viðskiptavini!', 'Cannot delete vendor!' => 'Get ekki eytt framleiðanda!', 'Cc' => 'Afrit', + 'Closed' => 'Lokað', 'Contact' => 'Talsmaður', 'Continue' => 'Áfram', 'Credit Limit' => 'Kreditmörk', + 'Curr' => 'Gjaldm', + 'Currency' => 'Gjaldmiðill', 'Customer deleted!' => 'Viðskiptavini eytt!', 'Customer saved!' => 'Viðskiptavinur geymdur!', 'Customers' => 'Viðskiptavinir', 'Delete' => 'Eyða', + 'Delivery Date' => 'Afgreiðsludags.', + 'Description' => 'Skýringar', 'Discount' => 'Afsláttur', 'E-mail' => 'R-póstur', 'Edit Customer' => 'Breyta viðskiptavini', 'Edit Vendor' => 'Breyta byrgja', + 'Employee' => 'Starfsmenn', 'Fax' => 'Símbréf', + 'From' => 'Frá', + 'GIFI' => 'GIFI', + 'ID' => 'ID', 'Include in Report' => 'Innifela í skýrslu', 'Invoice' => 'Sölureikningur', + 'Item not on file!' => 'Hlutur ekki á skrá!', + 'Language' => 'Túngumál', 'Name' => 'Nafn', 'Name missing!' => 'Nafn vantar!', 'Notes' => 'Upplýsinar', 'Number' => 'Númer', + 'Open' => 'opna', 'Order' => 'Pöntun', 'Orphaned' => 'Sjáfstætt', 'Phone' => 'Sími.', + 'Purchase Order' => 'Innkaupspöntun', + 'Purchase Orders' => 'Innkaupspantanir', + 'Qty' => 'Magn', + 'Sales Invoice' => 'Sölureikningur', + 'Sales Order' => 'Sölupöntun', + 'Sales Orders' => 'Sölupantanir', 'Save' => 'Geyma', - 'Ship to' => 'Senda til', + 'Select from one of the items below' => 'Veljið einhver að neðangreindum hlutum, og ýtið á "Áfram"', + 'Sell Price' => 'Söluverð', + 'Subtotal' => 'Samtala', + 'Tax' => 'Virðisaukaskattur', 'Tax Included' => 'Taka með VSK', 'Taxable' => 'Skatskildur', - 'Terms: Net' => 'Nettó', - 'Transactions exist, cannot delete customer!' => 'Ekki er hægt að eyða viðskipamanni með færslur!', - 'Transactions exist, cannot delete vendor!' => 'Ekki er hægt að eyða byrgja með færslur!', + 'Terms' => 'Nettó', + 'To' => 'til', + 'Total' => 'Samtals', + 'Unit' => 'Einingar', + 'Update' => 'Uppfærsla', + 'Vendor Invoice' => 'Innkaupsreikningur', 'Vendor deleted!' => 'Byrgja eytt!', 'Vendor saved!' => 'Byrgir geymdur!', 'Vendors' => 'Byrgjar', @@ -41,31 +72,61 @@ $self{texts} = { }; $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_invoice' => 'customer_invoice', - 'customer_order' => 'customer_order', + 'customer_pricelist' => 'customer_pricelist', 'delete' => 'delete', - 'delete_customer' => 'delete_customer', - 'delete_vendor' => 'delete_vendor', + 'display' => 'display', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', - 'invoice' => 'invoice', + 'history' => 'history', + 'include_in_report' => 'include_in_report', + 'item_selected' => 'item_selected', + 'list_history' => 'list_history', 'list_names' => 'list_names', - 'order' => 'order', + 'list_subtotal' => 'list_subtotal', + 'menubar' => 'menubar', + '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_customer' => 'save_customer', - 'save_vendor' => 'save_vendor', + '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_order' => 'vendor_order', - 'nýr' => 'add', + 'vendor_pricelist' => 'vendor_pricelist', + 'innkaupafærsla' => 'ap_transaction', + 'sölufærsla' => 'ar_transaction', + 'nýr_viðskiptavinur' => 'add_customer', + 'nýr_byrgir' => 'add_vendor', 'Áfram' => 'continue', 'eyða' => 'delete', - 'sölureikningur' => 'invoice', - 'pöntun' => 'order', + 'pricelist' => 'pricelist', + 'innkaupspöntun' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sölureikningur' => 'sales_invoice', + 'sölupöntun' => 'sales_order', 'geyma' => 'save', + 'save_pricelist' => 'save_pricelist', + 'uppfærsla' => 'update', + 'innkaupsreikningur' => 'vendor_invoice', }; 1; diff --git a/sql-ledger/locale/is/gl b/sql-ledger/locale/is/gl index e659b9d1a..add34ed7e 100644 --- a/sql-ledger/locale/is/gl +++ b/sql-ledger/locale/is/gl @@ -2,9 +2,11 @@ $self{texts} = { 'AP Transaction' => 'Innkaupafærsla', 'AR Transaction' => 'Sölufærsla', 'Account' => 'Reikningur', + 'Accounting Menu' => 'Bókhalds valmynd', 'Add General Ledger Transaction' => 'Ný höfuðfærsla', 'Address' => 'Heimilisfang', 'All' => 'Allt', + 'Amount' => 'Upphæð', 'Apr' => 'apr', 'April' => 'apríl', 'Are you sure you want to delete Transaction' => 'Ert þú viss um að þú viljir eyða færslunni', @@ -13,16 +15,15 @@ $self{texts} = { 'August' => 'ágúst', 'Balance' => 'Afstemming', 'Cannot delete transaction!' => 'Get ekki eytt færslu!', - 'Cannot have a value in both Debit and Credit!' => 'Get ekki haft gildi bæði í debit og kredit!', - 'Cannot post a transaction without a value!' => 'Get ekki bókað án upphæðar', 'Cannot post transaction for a closed period!' => 'Get ekki bókað færslu á lokað tímabil!', + 'Cannot post transaction!' => 'Get ekki bókað færslu!', 'Confirm!' => 'Staðfesta!', 'Continue' => 'Áfram', 'Credit' => 'Kredit', + 'Current' => 'Núvirði', 'Customer not on file!' => 'Viðskiptavinur ekki á skrá!', 'Date' => 'Dagsetning', 'Debit' => 'Debit', - 'Debit and credit out of balance!' => 'Debit og kredit skulu vera eins!', 'Dec' => 'des', 'December' => 'desember', 'Delete' => 'Eyða', @@ -38,7 +39,6 @@ $self{texts} = { 'General Ledger' => 'Aðalbók', 'ID' => 'ID', 'Include in Report' => 'Innifela í skýrslu', - 'Income' => 'Innkoma', 'Jan' => 'jan', 'January' => 'janúar', 'Jul' => 'júl', @@ -60,27 +60,26 @@ $self{texts} = { 'Post as new' => 'Bókfæra sem nýjan', 'Project' => 'Verkefni', 'Project not on file!' => 'Verkefni ekki á skrá!', - 'Purchase Invoice' => 'Innkaupsreikningur', 'Reference' => 'Fylgiskjal', 'Reference missing!' => 'Fylgiskjal vantar', 'Reports' => 'Skýrslur', - 'Sales Invoice' => 'Sölureikningur', 'Select from one of the names below' => 'Veljið einhvað að neðangreindum nöfnum', 'Select from one of the projects below' => 'Veljið einhvað að neðangreindum verkefnum', 'Sep' => 'sep', 'September' => 'september', 'Source' => 'Frálag', 'Subtotal' => 'Samtala', + 'To' => 'til', 'Transaction Date missing!' => 'Dags. vantar!', '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', @@ -89,24 +88,28 @@ $self{subs} = { 'check_project' => 'check_project', 'continue' => 'continue', 'delete' => 'delete', + 'display' => 'display', 'display_form' => 'display_form', + 'display_rows' => 'display_rows', 'edit' => 'edit', 'form_footer' => 'form_footer', 'form_header' => 'form_header', - 'form_row' => 'form_row', 'generate_report' => 'generate_report', 'gl_subtotal' => 'gl_subtotal', 'gl_transaction' => 'gl_transaction', + 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'post' => 'post', + 'post_adjustment' => 'post_adjustment', 'post_as_new' => 'post_as_new', '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_project' => 'select_project', 'update' => 'update', + 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', 'innkaupafærsla' => 'ap_transaction', 'sölufærsla' => 'ar_transaction', @@ -115,9 +118,9 @@ $self{subs} = { 'færslur_í_aðalbók' => 'gl_transaction', 'bókfæra' => 'post', 'bókfæra_sem_nýjan' => 'post_as_new', - 'innkaupsreikningur' => 'purchase_invoice', - 'sölureikningur' => 'sales_invoice', + 'sales_invoice_' => 'sales_invoice_', 'uppfærsla' => 'update', + 'vendor_invoice_' => 'vendor_invoice_', 'já' => 'yes', }; diff --git a/sql-ledger/locale/is/hr b/sql-ledger/locale/is/hr new file mode 100644 index 000000000..0554a7714 --- /dev/null +++ b/sql-ledger/locale/is/hr @@ -0,0 +1,69 @@ +$self{texts} = { + 'AP' => 'Innkaupakerfi', + 'Accounting Menu' => 'Bókhalds valmynd', + 'Address' => 'Heimilisfang', + 'Administrator' => 'Kerfisstjóri', + 'All' => 'Allt', + 'Amount' => 'Upphæð', + 'Continue' => 'Áfram', + 'Delete' => 'Eyða', + 'Description' => 'Skýringar', + 'E-mail' => 'R-póstur', + 'Employee' => 'Starfsmenn', + 'Expense' => 'Kostnaður', + 'ID' => 'ID', + 'Include in Report' => 'Innifela í skýrslu', + 'Login' => 'Tengjast', + 'Name' => 'Nafn', + 'Name missing!' => 'Nafn vantar!', + 'Notes' => 'Upplýsinar', + 'Number' => 'Númer', + 'Orphaned' => 'Sjáfstætt', + 'Rate' => 'Taxti', + 'Sales' => 'Sala', + 'Save' => 'Geyma', + 'Save as new' => 'Geyma sem nýtt', + 'Update' => 'Uppfærsla', + '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', + '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', + 'add_deduction' => 'add_deduction', + 'add_employee' => 'add_employee', + 'Áfram' => 'continue', + 'eyða' => 'delete', + 'geyma' => 'save', + 'geyma_sem_nýtt' => 'save_as_new', + 'uppfærsla' => 'update', +}; + +1; 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', }; diff --git a/sql-ledger/locale/is/io b/sql-ledger/locale/is/io index def8209c7..8efebe616 100644 --- a/sql-ledger/locale/is/io +++ b/sql-ledger/locale/is/io @@ -13,6 +13,7 @@ $self{texts} = { 'Contact' => 'Talsmaður', 'Continue' => 'Áfram', 'Copies' => 'Afrit', + 'Date' => 'Dagsetning', 'Dec' => 'des', 'December' => 'desember', 'Delivery Date' => 'Afgreiðsludags.', @@ -39,7 +40,6 @@ $self{texts} = { 'May' => 'maí', 'May ' => 'maí', 'Message' => 'Skilaboð', - 'Name' => 'Nafn', 'No.' => 'Nr.', 'Nov' => 'nóv', 'November' => 'nóvember', @@ -47,7 +47,6 @@ $self{texts} = { 'Number missing in Row' => 'Tölu vantar í röð', 'Oct' => 'ókt', 'October' => 'óktóber', - 'Order' => 'Pöntun', 'Order Date missing!' => 'Pöntunar dags. vantar', 'Order Number missing!' => 'Númer pöntunar vantar', 'PDF' => 'PDF', @@ -58,7 +57,6 @@ $self{texts} = { 'Phone' => 'Sími.', 'Postscript' => 'Postscript', 'Price' => 'Verð', - 'Printer' => 'Prentari', 'Project' => 'Verkefni', 'Purchase Order' => 'Innkaupspöntun', 'Qty' => 'Magn', @@ -67,22 +65,22 @@ $self{texts} = { 'Sales Order' => 'Sölupöntun', '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', 'Sep' => 'sep', 'September' => 'september', 'Service' => 'Þjónusta', 'Ship' => 'Senda', 'Ship to' => 'Senda til', 'Subject' => 'Efni', + 'Subtotal' => 'Samtala', 'To' => 'til', 'Unit' => 'Einingar', 'What type of item is this?' => 'Hvernig hlutur er þetta?', - 'emailed to' => 'sendist með rafpósti', - 'sent to printer' => 'sendist á prentara', }; $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', @@ -90,11 +88,14 @@ $self{subs} = { 'invoicetotal' => 'invoicetotal', 'item_selected' => 'item_selected', 'new_item' => 'new_item', - 'order' => 'order', 'post_as_new' => 'post_as_new', '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', diff --git a/sql-ledger/locale/is/ir b/sql-ledger/locale/is/ir index f94139510..c048f1d1d 100644 --- a/sql-ledger/locale/is/ir +++ b/sql-ledger/locale/is/ir @@ -1,8 +1,9 @@ $self{texts} = { 'Account' => 'Reikningur', - 'Add Purchase Invoice' => 'Nýr innkaupsreikningur', + 'Accounting Menu' => 'Bókhalds valmynd', 'Add Purchase Order' => 'Ný innkaupspöntun', 'Add Sales Order' => 'Ný sölupöntun', + 'Add Vendor Invoice' => 'Nýr innkaupsreikningur', 'Address' => 'Heimilisfang', 'Amount' => 'Upphæð', 'Apr' => 'apr', @@ -22,22 +23,23 @@ $self{texts} = { 'Contact' => 'Talsmaður', 'Continue' => 'Áfram', 'Copies' => 'Afrit', + 'Credit Limit' => 'Kreditmörk', 'Currency' => 'Gjaldmiðill', 'Customer not on file!' => 'Viðskiptavinur ekki á skrá!', 'Date' => 'Dagsetning', - 'Date Due' => 'Eindagi', 'Dec' => 'des', 'December' => 'desember', 'Delete' => 'Eyða', 'Delivery Date' => 'Afgreiðsludags.', 'Description' => 'Skýringar', + 'Due Date' => 'Dags. lokið', 'E-mail' => 'R-póstur', 'E-mail address missing!' => 'R-póst vantar!', - 'Edit Purchase Invoice' => 'Breyta innkaupareikningi', + 'Edit Vendor Invoice' => 'Breyta innkaupareikningi', '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!', 'Extended' => 'Framlengt', 'Fax' => 'Símbréf', 'Feb' => 'feb', @@ -49,7 +51,6 @@ $self{texts} = { 'Invoice Number' => 'Sölureikningur Númer', 'Invoice Number missing!' => 'Sölureikningsnúmer vantar!', 'Invoice deleted!' => 'Sölureikningi eytt!', - 'Invoice posted!' => 'Sölureikningur bókfærður!', 'Item not on file!' => 'Hlutur ekki á skrá!', 'Jan' => 'jan', 'January' => 'janúar', @@ -57,12 +58,12 @@ $self{texts} = { 'July' => 'júlí', 'Jun' => 'jún', 'June' => 'júní', + 'Language' => 'Túngumál', 'Mar' => 'mar', 'March' => 'mars', 'May' => 'maí', 'May ' => 'maí', 'Message' => 'Skilaboð', - 'Name' => 'Nafn', 'No.' => 'Nr.', 'Notes' => 'Upplýsinar', 'Nov' => 'nóv', @@ -71,7 +72,6 @@ $self{texts} = { 'Number missing in Row' => 'Tölu vantar í röð', 'Oct' => 'ókt', 'October' => 'óktóber', - 'Order' => 'Pöntun', 'Order Date missing!' => 'Pöntunar dags. vantar', 'Order Number' => 'Pöntun númer', 'Order Number missing!' => 'Númer pöntunar vantar', @@ -87,20 +87,19 @@ $self{texts} = { 'Post as new' => 'Bókfæra sem nýjan', 'Postscript' => 'Postscript', 'Price' => 'Verð', - 'Printer' => 'Prentari', 'Project' => 'Verkefni', 'Project not on file!' => 'Verkefni ekki á skrá!', 'Purchase Order' => 'Innkaupspöntun', 'Qty' => 'Magn', 'Recd' => 'Mótt:', 'Record in' => 'Bóka á', + 'Remaining' => 'Eftir', 'Required by' => 'Pantað af', 'Sales Order' => 'Sölupöntun', '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', @@ -120,21 +119,23 @@ $self{texts} = { 'What type of item is this?' => 'Hvernig hlutur er þetta?', 'Yes' => 'Já', 'ea' => 'stk', - 'emailed to' => 'sendist með rafpósti', - 'sent to printer' => 'sendist á prentara', }; $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', + 'display' => 'display', 'display_form' => 'display_form', 'display_row' => 'display_row', 'e_mail' => 'e_mail', @@ -145,9 +146,9 @@ $self{subs} = { 'invoice_links' => 'invoice_links', 'invoicetotal' => 'invoicetotal', 'item_selected' => 'item_selected', + 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'new_item' => 'new_item', - 'order' => 'order', 'post' => 'post', 'post_as_new' => 'post_as_new', 'prepare_invoice' => 'prepare_invoice', @@ -155,8 +156,12 @@ $self{subs} = { 'print_form' => 'print_form', 'print_options' => 'print_options', 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'section_menu' => 'section_menu', 'select_item' => 'select_item', 'select_name' => 'select_name', 'select_project' => 'select_project', @@ -165,12 +170,13 @@ $self{subs} = { 'update' => 'update', 'validate_items' => 'validate_items', 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', 'Áfram' => 'continue', 'eyða' => 'delete', - 'pöntun' => 'order', 'bókfæra' => 'post', 'bókfæra_sem_nýjan' => 'post_as_new', + 'innkaupspöntun' => 'purchase_order', 'uppfærsla' => 'update', 'já' => 'yes', }; diff --git a/sql-ledger/locale/is/is b/sql-ledger/locale/is/is index 041641802..e64d678cf 100644 --- a/sql-ledger/locale/is/is +++ b/sql-ledger/locale/is/is @@ -1,5 +1,6 @@ $self{texts} = { 'Account' => 'Reikningur', + 'Accounting Menu' => 'Bókhalds valmynd', 'Add Purchase Order' => 'Ný innkaupspöntun', 'Add Sales Invoice' => 'Nýr sölureikningur', 'Add Sales Order' => 'Ný sölupöntun', @@ -28,19 +29,19 @@ $self{texts} = { 'Customer missing!' => 'Viðskiptavin vantar!', 'Customer not on file!' => 'Viðskiptavinur ekki á skrá!', 'Date' => 'Dagsetning', - 'Date Due' => 'Eindagi', 'Dec' => 'des', 'December' => 'desember', 'Delete' => 'Eyða', 'Delivery Date' => 'Afgreiðsludags.', 'Description' => 'Skýringar', + 'Due Date' => 'Dags. lokið', 'E-mail' => 'R-póstur', 'E-mail address missing!' => 'R-póst vantar!', 'Edit Sales Invoice' => 'Breyta sölureikningi', '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!', 'Extended' => 'Framlengt', 'Fax' => 'Símbréf', 'Feb' => 'feb', @@ -65,7 +66,6 @@ $self{texts} = { 'May' => 'maí', 'May ' => 'maí', 'Message' => 'Skilaboð', - 'Name' => 'Nafn', 'No.' => 'Nr.', 'Notes' => 'Upplýsinar', 'Nov' => 'nóv', @@ -74,7 +74,6 @@ $self{texts} = { 'Number missing in Row' => 'Tölu vantar í röð', 'Oct' => 'ókt', 'October' => 'óktóber', - 'Order' => 'Pöntun', 'Order Date missing!' => 'Pöntunar dags. vantar', 'Order Number' => 'Pöntun númer', 'Order Number missing!' => 'Númer pöntunar vantar', @@ -91,7 +90,6 @@ $self{texts} = { 'Postscript' => 'Postscript', 'Price' => 'Verð', 'Print' => 'Prenta', - 'Printer' => 'Prentari', 'Project' => 'Verkefni', 'Project not on file!' => 'Verkefni ekki á skrá!', 'Purchase Order' => 'Innkaupspöntun', @@ -124,21 +122,23 @@ $self{texts} = { 'What type of item is this?' => 'Hvernig hlutur er þetta?', 'Yes' => 'Já', 'ea' => 'stk', - 'emailed to' => 'sendist með rafpósti', - 'sent to printer' => 'sendist á prentara', }; $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', + 'display' => 'display', 'display_form' => 'display_form', 'display_row' => 'display_row', 'e_mail' => 'e_mail', @@ -149,18 +149,24 @@ $self{subs} = { 'invoice_links' => 'invoice_links', 'invoicetotal' => 'invoicetotal', 'item_selected' => 'item_selected', + 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'new_item' => 'new_item', - 'order' => 'order', 'post' => 'post', 'post_as_new' => 'post_as_new', 'prepare_invoice' => 'prepare_invoice', 'print' => 'print', + 'print_and_post' => 'print_and_post', 'print_form' => 'print_form', 'print_options' => 'print_options', 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', - 'sales_invoice' => 'sales_invoice', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'redirect' => 'redirect', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + 'section_menu' => 'section_menu', 'select_item' => 'select_item', 'select_name' => 'select_name', 'select_project' => 'select_project', @@ -169,14 +175,16 @@ $self{subs} = { 'update' => 'update', 'validate_items' => 'validate_items', 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', 'Áfram' => 'continue', 'eyða' => 'delete', 'r_póstur' => 'e_mail', - 'pöntun' => 'order', 'bókfæra' => 'post', 'bókfæra_sem_nýjan' => 'post_as_new', 'prenta' => 'print', + 'print_and_post' => 'print_and_post', + 'sölupöntun' => 'sales_order', 'senda_til' => 'ship_to', 'uppfærsla' => 'update', 'já' => 'yes', diff --git a/sql-ledger/locale/is/login b/sql-ledger/locale/is/login index 2bb761d90..75d4d8f9c 100644 --- a/sql-ledger/locale/is/login +++ b/sql-ledger/locale/is/login @@ -1,26 +1,21 @@ $self{texts} = { - 'About' => 'Um', - 'Database Host' => 'Gagnagrunns-netþjónn', - 'Dataset' => 'Gagnasafn', + 'Company' => 'Fyritæki', + 'Continue' => 'Áfram', 'Incorrect Dataset version!' => 'Röng útgáfa af gagnasfni!', 'Incorrect Password!' => 'Rangt lykilorð', - 'Licensed to' => 'Skráð á', 'Login' => 'Tengjast', 'Name' => 'Nafn', 'Password' => 'Aðgangsorð', - 'User' => 'Notandi', 'Version' => 'Útgáfa', - 'You are logged out!' => 'Þú ert loggaður út', 'You did not enter a name!' => 'Þú gafst ekki upp nafn', 'is not a member!' => 'er ekki meðlimur!', - 'localhost' => 'lokal', }; $self{subs} = { - 'company_logo' => 'company_logo', 'login' => 'login', 'login_screen' => 'login_screen', 'logout' => 'logout', + 'selectdataset' => 'selectdataset', 'tengjast' => 'login', }; diff --git a/sql-ledger/locale/is/menu b/sql-ledger/locale/is/menu index 1bfede947..3a8237035 100644 --- a/sql-ledger/locale/is/menu +++ b/sql-ledger/locale/is/menu @@ -1,8 +1,10 @@ $self{texts} = { 'AP' => 'Innkaupakerfi', 'AP Aging' => 'Aldursgreining', + 'AP Transaction' => 'Innkaupafærsla', 'AR' => 'Sölukerfi', 'AR Aging' => 'Aldursgreining', + 'AR Transaction' => 'Sölufærsla', 'Accounting Menu' => 'Bókhalds valmynd', 'Add Account' => 'Nýr reikningur', 'Add Assembly' => 'Ný samsetning', @@ -21,23 +23,26 @@ $self{texts} = { 'Chart of Accounts' => 'Listi yfir lykkla/reikninga', 'Check' => 'Ávísun', 'Customers' => 'Viðskiptavinir', + 'Description' => 'Skýringar', 'General Ledger' => 'Aðalbók', 'Goods & Services' => 'Vörur og þjónusta', 'HTML Templates' => 'HTML-skabalón', 'Income Statement' => 'Inn yfirlýsing', 'Invoice' => 'Sölureikningur', 'LaTeX Templates' => 'LaTeX-skabalón', + 'Language' => 'Túngumál', 'List Accounts' => 'Sýna lykla', 'List GIFI' => 'Sýna GIFI', 'Logout' => 'Aftengjast', + 'Open' => 'opna', 'Order Entry' => 'Pöntunarblað', 'Packing List' => 'Fylgiseðill', 'Parts' => 'Vörur', 'Payment' => 'Greislur', 'Payments' => 'Greiðslur', 'Preferences' => 'Uppsetningar', + 'Print' => 'Prenta', 'Projects' => 'Verkefni', - 'Purchase Invoice' => 'Innkaupsreikningur', 'Purchase Order' => 'Innkaupspöntun', 'Purchase Orders' => 'Innkaupspantanir', 'Receipt' => 'Kvittun', @@ -50,6 +55,7 @@ $self{texts} = { 'Save to File' => 'Geyma í skrá', 'Send by E-Mail' => 'Senda með rafpósti', 'Services' => 'Þjónustur', + 'Ship' => 'Senda', 'Statement' => 'Uppgjör', 'Stock Assembly' => 'Lager samsetning', 'Stylesheet' => 'Stílblað', @@ -58,6 +64,7 @@ $self{texts} = { 'Tax paid' => 'VSK greitt', 'Transactions' => 'Færslur', 'Trial Balance' => 'Prufu staða', + 'Vendor Invoice' => 'Innkaupsreikningur', 'Vendors' => 'Byrgjar', 'Version' => 'Útgáfa', }; @@ -65,6 +72,7 @@ $self{texts} = { $self{subs} = { 'acc_menu' => 'acc_menu', 'display' => 'display', + 'menubar' => 'menubar', 'section_menu' => 'section_menu', }; diff --git a/sql-ledger/locale/is/oe b/sql-ledger/locale/is/oe index 96756405c..77bcc5d2e 100644 --- a/sql-ledger/locale/is/oe +++ b/sql-ledger/locale/is/oe @@ -1,9 +1,9 @@ $self{texts} = { - 'Add' => 'Nýr', - 'Add Purchase Invoice' => 'Nýr innkaupsreikningur', + 'Accounting Menu' => 'Bókhalds valmynd', 'Add Purchase Order' => 'Ný innkaupspöntun', 'Add Sales Invoice' => 'Nýr sölureikningur', 'Add Sales Order' => 'Ný sölupöntun', + 'Add Vendor Invoice' => 'Nýr innkaupsreikningur', 'Address' => 'Heimilisfang', 'Amount' => 'Upphæð', 'Apr' => 'apr', @@ -26,6 +26,7 @@ $self{texts} = { 'Credit Limit' => 'Kreditmörk', 'Curr' => 'Gjaldm', 'Currency' => 'Gjaldmiðill', + 'Current' => 'Núvirði', 'Customer' => 'Viðskiptavinur', 'Customer missing!' => 'Viðskiptavin vantar!', 'Customer not on file!' => 'Viðskiptavinur ekki á skrá!', @@ -35,12 +36,14 @@ $self{texts} = { 'Delete' => 'Eyða', 'Delivery Date' => 'Afgreiðsludags.', 'Description' => 'Skýringar', + 'Done' => 'Búið', '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!', + 'Employee' => 'Starfsmenn', + 'Exchange Rate' => 'Vextir', + 'Exchange rate missing!' => 'Vantar vexti!', 'Extended' => 'Framlengt', 'Fax' => 'Símbréf', 'Feb' => 'feb', @@ -64,7 +67,6 @@ $self{texts} = { 'May' => 'maí', 'May ' => 'maí', 'Message' => 'Skilaboð', - 'Name' => 'Nafn', 'No.' => 'Nr.', 'Notes' => 'Upplýsinar', 'Nov' => 'nóv', @@ -91,7 +93,6 @@ $self{texts} = { 'Postscript' => 'Postscript', 'Price' => 'Verð', 'Print' => 'Prenta', - 'Printer' => 'Prentari', 'Project' => 'Verkefni', 'Project not on file!' => 'Verkefni ekki á skrá!', 'Purchase Order' => 'Innkaupspöntun', @@ -100,6 +101,7 @@ $self{texts} = { 'Recd' => 'Mótt:', 'Remaining' => 'Eftir', 'Required by' => 'Pantað af', + 'Sales Invoice' => 'Sölureikningur', 'Sales Order' => 'Sölupöntun', 'Sales Orders' => 'Sölupantanir', 'Save' => 'Geyma', @@ -119,37 +121,42 @@ $self{texts} = { 'Subtotal' => 'Samtala', 'Tax' => 'Virðisaukaskattur', 'Tax Included' => 'Taka með VSK', - 'Terms: Net' => 'Nettó', + 'Terms' => 'Nettó', 'To' => 'til', 'Total' => 'Samtals', 'Unit' => 'Einingar', 'Update' => 'Uppfærsla', 'Vendor' => 'Byrgir', + 'Vendor Invoice' => 'Innkaupsreikningur', '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} = { + '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', 'continue' => 'continue', 'create_backorder' => 'create_backorder', + 'create_form' => 'create_form', 'customer_details' => 'customer_details', 'delete' => 'delete', + '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', @@ -158,42 +165,67 @@ $self{subs} = { 'invoice' => 'invoice', 'invoicetotal' => 'invoicetotal', 'item_selected' => 'item_selected', + 'list_transfer' => 'list_transfer', + 'menubar' => 'menubar', '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_and_save' => 'print_and_save', 'print_form' => 'print_form', 'print_options' => 'print_options', 'project_selected' => 'project_selected', - 'purchase_invoice' => 'purchase_invoice', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'quotation_' => 'quotation_', + 'redirect' => 'redirect', + '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', 'search' => 'search', + 'search_transfer' => 'search_transfer', + 'section_menu' => 'section_menu', 'select_item' => 'select_item', 'select_name' => 'select_name', 'select_project' => 'select_project', '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_', 'yes' => 'yes', - 'nýr' => 'add', 'Áfram' => 'continue', 'eyða' => 'delete', + 'búið' => 'done', 'r_póstur' => 'e_mail', - 'sölureikningur' => 'invoice', 'prenta' => 'print', + 'print_and_save' => 'print_and_save', + 'innkaupspöntun' => 'purchase_order', + 'quotation' => 'quotation', + 'quotation_' => 'quotation_', + 'rfq' => 'rfq', + 'rfq_' => 'rfq_', + 'sölureikningur' => 'sales_invoice', + 'sölupöntun' => 'sales_order', 'geyma' => 'save', 'geyma_sem_nýtt' => 'save_as_new', 'senda_til' => 'ship_to', + 'transfer' => 'transfer', 'uppfærsla' => 'update', + 'innkaupsreikningur' => 'vendor_invoice', 'já' => 'yes', }; diff --git a/sql-ledger/locale/is/pe b/sql-ledger/locale/is/pe index 38b91694d..775d0d8c9 100644 --- a/sql-ledger/locale/is/pe +++ b/sql-ledger/locale/is/pe @@ -1,11 +1,12 @@ $self{texts} = { - 'Add' => 'Nýr', + 'Accounting Menu' => 'Bókhalds valmynd', 'Add Project' => 'Nýt verkefni', 'All' => 'Allt', 'Continue' => 'Áfram', 'Delete' => 'Eyða', 'Description' => 'Skýringar', 'Edit Project' => 'Breyta verkefni', + 'Language' => 'Túngumál', 'Number' => 'Númer', 'Orphaned' => 'Sjáfstætt', 'Project' => 'Verkefni', @@ -14,22 +15,45 @@ $self{texts} = { 'Project saved!' => 'verkefni geymt!', 'Projects' => 'Verkefni', 'Save' => 'Geyma', + 'Update' => 'Uppfærsla', }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'add' => 'add', + 'add_group' => 'add_group', + 'add_pricegroup' => 'add_pricegroup', + 'add_project' => 'add_project', 'continue' => 'continue', 'delete' => 'delete', + 'display' => 'display', 'edit' => 'edit', - 'form_footer' => 'form_footer', - 'form_header' => 'form_header', - 'generate_report' => 'generate_report', + 'edit_translation' => 'edit_translation', + 'list_translations' => 'list_translations', + 'menubar' => 'menubar', + 'partsgroup_footer' => 'partsgroup_footer', + 'partsgroup_header' => 'partsgroup_header', + 'partsgroup_report' => 'partsgroup_report', + 'pricegroup_footer' => 'pricegroup_footer', + 'pricegroup_header' => 'pricegroup_header', + 'pricegroup_report' => 'pricegroup_report', + 'project_footer' => 'project_footer', + 'project_header' => 'project_header', + 'project_report' => 'project_report', 'save' => 'save', 'search' => 'search', - 'nýr' => 'add', + 'section_menu' => 'section_menu', + 'translation' => 'translation', + 'translation_footer' => 'translation_footer', + 'translation_header' => 'translation_header', + 'update' => 'update', + 'add_group' => 'add_group', + 'add_pricegroup' => 'add_pricegroup', + 'nýt_verkefni' => 'add_project', 'Áfram' => 'continue', 'eyða' => 'delete', 'geyma' => 'save', + 'uppfærsla' => 'update', }; 1; diff --git a/sql-ledger/locale/is/pos b/sql-ledger/locale/is/pos new file mode 100644 index 000000000..2905e78dc --- /dev/null +++ b/sql-ledger/locale/is/pos @@ -0,0 +1,56 @@ +$self{texts} = { + 'Account' => 'Reikningur', + 'Cannot post transaction!' => 'Get ekki bókað færslu!', + 'Continue' => 'Áfram', + 'Credit Limit' => 'Kreditmörk', + 'Currency' => 'Gjaldmiðill', + 'Current' => 'Núvirði', + 'Customer' => 'Viðskiptavinur', + 'Customer missing!' => 'Viðskiptavin vantar!', + 'Delete' => 'Eyða', + 'Description' => 'Skýringar', + 'Exchange Rate' => 'Vextir', + 'Exchange rate missing!' => 'Vantar vexti!', + 'Extended' => 'Framlengt', + 'From' => 'Frá', + 'Language' => 'Túngumál', + 'Number' => 'Númer', + 'Open' => 'opna', + 'Paid' => 'Greitt', + 'Post' => 'Bókfæra', + 'Price' => 'Verð', + 'Print' => 'Prenta', + 'Qty' => 'Magn', + 'Receipts' => 'Kvittanir', + 'Record in' => 'Bóka á', + 'Remaining' => 'Eftir', + 'Screen' => 'Skjá', + 'Source' => 'Frálag', + 'Subtotal' => 'Samtala', + 'To' => 'til', + 'Total' => 'Samtals', + 'Unit' => 'Einingar', + 'Update' => 'Uppfærsla', +}; + +$self{subs} = { + 'add' => 'add', + 'display_row' => 'display_row', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'lookup_partsgroup' => 'lookup_partsgroup', + 'openinvoices' => 'openinvoices', + 'post' => 'post', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'receipts' => 'receipts', + 'Áfram' => 'continue', + 'eyða' => 'delete', + 'bókfæra' => 'post', + 'prenta' => 'print', + 'uppfærsla' => 'update', +}; + +1; diff --git a/sql-ledger/locale/is/ps b/sql-ledger/locale/is/ps new file mode 100644 index 000000000..70b8c1e3a --- /dev/null +++ b/sql-ledger/locale/is/ps @@ -0,0 +1,276 @@ +$self{texts} = { + 'AP Aging' => 'Aldursgreining', + 'AR Aging' => 'Aldursgreining', + 'AR Transaction' => 'Sölufærsla', + 'AR Transactions' => 'Sölufærslur', + 'Account' => 'Reikningur', + 'Account Number' => 'Reikningsnúmer', + 'Accounting Menu' => 'Bókhalds valmynd', + 'Accounts' => 'Reikningar', + 'Add Purchase Order' => 'Ný innkaupspöntun', + 'Add Sales Invoice' => 'Nýr sölureikningur', + 'Add Sales Order' => 'Ný sölupöntun', + 'Address' => 'Heimilisfang', + 'Amount' => 'Upphæð', + 'Amount Due' => 'Eindagi', + 'Apr' => 'apr', + 'April' => 'apríl', + 'Are you sure you want to delete Invoice Number' => 'Ert þú viss um að þú viljir eyða reikningi númer', + 'Are you sure you want to delete Transaction' => 'Ert þú viss um að þú viljir eyða færslunni', + 'Attachment' => 'Hjálagt', + 'Aug' => 'ágú', + 'August' => 'ágúst', + 'Balance' => 'Afstemming', + 'Balance Sheet' => 'Staða', + 'Bcc' => 'Blint afrit', + 'Bin' => 'Vörulager', + 'Cannot delete invoice!' => 'Get ekki eytt sölureikningi!', + 'Cannot delete transaction!' => 'Get ekki eytt færslu!', + 'Cannot post invoice for a closed period!' => 'Get ekki bókað á lokað tímabil!', + 'Cannot post invoice!' => 'Get ekki bókað sölureikning!', + '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!', + 'Cash' => 'Reiðufé', + 'Cc' => 'Afrit', + 'Check' => 'Ávísun', + 'Closed' => 'Lokað', + 'Compare to' => 'Bera saman við', + 'Confirm!' => 'Staðfesta!', + 'Contact' => 'Talsmaður', + 'Continue' => 'Áfram', + 'Copies' => 'Afrit', + 'Credit' => 'Kredit', + 'Credit Limit' => 'Kreditmörk', + 'Curr' => 'Gjaldm', + 'Currency' => 'Gjaldmiðill', + 'Current' => 'Núvirði', + 'Customer' => 'Viðskiptavinur', + 'Customer missing!' => 'Viðskiptavin vantar!', + 'Customer not on file!' => 'Viðskiptavinur ekki á skrá!', + 'Date' => 'Dagsetning', + 'Date Paid' => 'Greiðsludagur', + 'Debit' => 'Debit', + 'Dec' => 'des', + 'December' => 'desember', + 'Decimalplaces' => 'Aukastafir', + 'Delete' => 'Eyða', + 'Delivery Date' => 'Afgreiðsludags.', + 'Description' => 'Skýringar', + 'Due Date' => 'Dags. lokið', + 'Due Date missing!' => 'Vantar dags. lokið!', + 'E-mail' => 'R-póstur', + 'E-mail Statement to' => 'Senda yfirlit til', + 'E-mail address missing!' => 'R-póst vantar!', + 'Edit Sales Invoice' => 'Breyta sölureikningi', + 'Exch' => 'Vx', + 'Exchange Rate' => 'Vextir', + 'Exchange rate for payment missing!' => 'Vextir fyrir greiðslu vantar!', + 'Exchange rate missing!' => 'Vantar vexti!', + 'Extended' => 'Framlengt', + 'Fax' => 'Símbréf', + 'Feb' => 'feb', + 'February' => 'febrúar', + 'From' => 'Frá', + 'GIFI' => 'GIFI', + 'Heading' => 'Yfirskriftir', + 'ID' => 'ID', + 'In-line' => 'Inndregið', + 'Include in Report' => 'Innifela í skýrslu', + 'Income Statement' => 'Inn yfirlýsing', + 'Invoice' => 'Sölureikningur', + 'Invoice Date' => 'Sölureikningur dags.', + 'Invoice Date missing!' => 'Sölureiknings dags. vantar!', + 'Invoice Number' => 'Sölureikningur Númer', + 'Invoice Number missing!' => 'Sölureikningsnúmer vantar!', + 'Invoice deleted!' => 'Sölureikningi eytt!', + 'Invoice posted!' => 'Sölureikningur bókfærður!', + 'Item not on file!' => 'Hlutur ekki á skrá!', + 'Jan' => 'jan', + 'January' => 'janúar', + 'Jul' => 'júl', + 'July' => 'júlí', + 'Jun' => 'jún', + 'June' => 'júní', + 'Language' => 'Túngumál', + 'Mar' => 'mar', + 'March' => 'mars', + 'May' => 'maí', + 'May ' => 'maí', + 'Message' => 'Skilaboð', + 'No.' => 'Nr.', + 'Notes' => 'Upplýsinar', + 'Nothing selected!' => 'Ekkert valið!', + 'Nov' => 'nóv', + 'November' => 'nóvember', + 'Number' => 'Númer', + 'Number missing in Row' => 'Tölu vantar í röð', + 'Oct' => 'ókt', + 'October' => 'óktóber', + 'Open' => 'opna', + 'Order' => 'Pöntun', + 'Order Date missing!' => 'Pöntunar dags. vantar', + 'Order Number' => 'Pöntun númer', + 'Order Number missing!' => 'Númer pöntunar vantar', + 'PDF' => 'PDF', + 'Packing List' => 'Fylgiseðill', + 'Packing List Date missing!' => 'Dags. fylgiseðils vantar!', + 'Packing List Number missing!' => 'Númer fylgiseðils vantar!', + 'Paid' => 'Greitt', + 'Part' => 'Vara', + 'Payment date missing!' => 'Greiðsudags. vantar!', + 'Payments' => 'Greiðslur', + 'Phone' => 'Sími.', + 'Post' => 'Bókfæra', + 'Post as new' => 'Bókfæra sem nýjan', + 'Postscript' => 'Postscript', + 'Price' => 'Verð', + 'Print' => 'Prenta', + 'Project' => 'Verkefni', + 'Project not on file!' => 'Verkefni ekki á skrá!', + 'Purchase Order' => 'Innkaupspöntun', + 'Qty' => 'Magn', + 'Recd' => 'Mótt:', + 'Receipt' => 'Kvittun', + 'Receipts' => 'Kvittanir', + 'Record in' => 'Bóka á', + 'Remaining' => 'Eftir', + 'Report for' => 'Skýrsla fyrir', + 'Required by' => 'Pantað af', + 'Sales Order' => 'Sölupöntun', + 'Screen' => 'Skjá', + 'Select all' => 'Velja allt', + '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', + 'Source' => 'Frálag', + 'Standard' => 'Standart', + 'Statement' => 'Uppgjör', + 'Statement sent to' => 'Uppgjör sendist til', + 'Statements sent to printer!' => 'Uppgjör sendist á prentara', + 'Subject' => 'Efni', + 'Subtotal' => 'Samtala', + 'Tax' => 'Virðisaukaskattur', + 'Tax Included' => 'Taka með VSK', + 'Tax collected' => 'VSK samtals', + 'Tax paid' => 'VSK greitt', + 'To' => 'til', + 'Total' => 'Samtals', + 'Transaction deleted!' => 'Færslu eytt!', + 'Transaction posted!' => 'Færsla bókfærð!', + 'Trial Balance' => 'Prufu staða', + 'Unit' => 'Einingar', + 'Update' => 'Uppfærsla', + 'Vendor' => 'Byrgir', + 'Vendor not on file!' => 'Byrgir ekki til í gagnagrunni!', + 'What type of item is this?' => 'Hvernig hlutur er þetta?', + 'Yes' => 'Já', + 'as at' => 'líkt og með', + 'ea' => 'stk', + 'for Period' => 'fyrir tímabilið', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'aging' => 'aging', + 'ap_transaction' => 'ap_transaction', + 'ar_subtotal' => 'ar_subtotal', + 'ar_transaction' => 'ar_transaction', + 'ar_transactions' => 'ar_transactions', + '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', + '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', + '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_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', + 'receipts' => 'receipts', + 'redirect' => 'redirect', + 'report' => 'report', + 'rfq' => 'rfq', + 'sales_invoice_' => 'sales_invoice_', + 'sales_order' => 'sales_order', + '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', + 'tax_subtotal' => 'tax_subtotal', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'sölufærsla' => 'ar_transaction', + 'Áfram' => 'continue', + 'eyða' => 'delete', + 'r_póstur' => 'e_mail', + 'bókfæra' => 'post', + 'bókfæra_sem_nýjan' => 'post_as_new', + 'prenta' => 'print', + 'print_and_post' => 'print_and_post', + 'sales_invoice.' => 'sales_invoice.', + 'sölupöntun' => 'sales_order', + 'velja_allt' => 'select_all', + 'senda_til' => 'ship_to', + 'uppfærsla' => 'update', + 'já' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/is/pw b/sql-ledger/locale/is/pw new file mode 100644 index 000000000..fcb483180 --- /dev/null +++ b/sql-ledger/locale/is/pw @@ -0,0 +1,11 @@ +$self{texts} = { + 'Continue' => 'Áfram', + 'Password' => 'Aðgangsorð', +}; + +$self{subs} = { + 'getpassword' => 'getpassword', + 'Áfram' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/is/rc b/sql-ledger/locale/is/rc index cdd9c82f9..3a405c4c0 100644 --- a/sql-ledger/locale/is/rc +++ b/sql-ledger/locale/is/rc @@ -1,31 +1,59 @@ $self{texts} = { 'Account' => 'Reikningur', + 'Accounting Menu' => 'Bókhalds valmynd', + 'Apr' => 'apr', + 'April' => 'apríl', + 'Aug' => 'ágú', + 'August' => 'ágúst', 'Balance' => 'Afstemming', - 'Cleared Balance' => 'Hreynsað jafvægi', 'Continue' => 'Áfram', + 'Current' => 'Núvirði', 'Date' => 'Dagsetning', + 'Dec' => 'des', + 'December' => 'desember', 'Deposit' => 'Innlagt', 'Description' => 'Skýringar', 'Difference' => 'Mismunur', 'Done' => 'Búið', - 'Exchangerate Difference' => 'Vaxtamunur', + 'Feb' => 'feb', + 'February' => 'febrúar', 'From' => 'Frá', + 'Jan' => 'jan', + 'January' => 'janúar', + 'Jul' => 'júl', + 'July' => 'júlí', + 'Jun' => 'jún', + 'June' => 'júní', + 'Mar' => 'mar', + 'March' => 'mars', + 'May' => 'maí', + 'May ' => 'maí', + 'Nov' => 'nóv', + 'November' => 'nóvember', + 'Oct' => 'ókt', + 'October' => 'óktóber', 'Out of balance!' => 'Ekki jafnvægi!', 'Payment' => 'Greislur', 'Reconciliation' => 'Afstemingar', 'Select all' => 'Velja allt', + 'Sep' => 'sep', + 'September' => 'september', 'Source' => 'Frálag', 'Statement Balance' => 'jöfnunaruppgjör', + 'To' => 'til', 'Update' => 'Uppfærsla', - 'to' => 'til', }; $self{subs} = { + 'acc_menu' => 'acc_menu', 'continue' => 'continue', + 'display' => 'display', 'display_form' => 'display_form', 'done' => 'done', 'get_payments' => 'get_payments', + 'menubar' => 'menubar', 'reconciliation' => 'reconciliation', + 'section_menu' => 'section_menu', 'select_all' => 'select_all', 'update' => 'update', 'Áfram' => 'continue', diff --git a/sql-ledger/locale/is/rp b/sql-ledger/locale/is/rp index ba164d860..0ffeb8ab3 100644 --- a/sql-ledger/locale/is/rp +++ b/sql-ledger/locale/is/rp @@ -2,7 +2,10 @@ $self{texts} = { 'AP Aging' => 'Aldursgreining', 'AR Aging' => 'Aldursgreining', 'Account' => 'Reikningur', + 'Account Number' => 'Reikningsnúmer', + 'Accounting Menu' => 'Bókhalds valmynd', 'Accounts' => 'Reikningar', + 'Address' => 'Heimilisfang', 'Amount' => 'Upphæð', 'Apr' => 'apr', 'April' => 'apríl', @@ -12,24 +15,26 @@ $self{texts} = { 'Balance' => 'Afstemming', 'Balance Sheet' => 'Staða', 'Bcc' => 'Blint afrit', - 'Cash based' => 'Reiðufétengt', + 'Cash' => 'Reiðufé', 'Cc' => 'Afrit', 'Compare to' => 'Bera saman við', 'Continue' => 'Áfram', 'Copies' => 'Afrit', 'Credit' => 'Kredit', + 'Curr' => 'Gjaldm', 'Current' => 'Núvirði', 'Customer' => 'Viðskiptavinur', + 'Customer not on file!' => 'Viðskiptavinur ekki á skrá!', 'Date' => 'Dagsetning', 'Debit' => 'Debit', 'Dec' => 'des', 'December' => 'desember', 'Decimalplaces' => 'Aukastafir', - 'Department' => 'Department', 'Description' => 'Skýringar', - 'Due' => 'Lokið', + 'Due Date' => 'Dags. lokið', 'E-mail' => 'R-póstur', 'E-mail Statement to' => 'Senda yfirlit til', + 'E-mail address missing!' => 'R-póst vantar!', 'Feb' => 'feb', 'February' => 'febrúar', 'From' => 'Frá', @@ -46,28 +51,31 @@ $self{texts} = { 'July' => 'júlí', 'Jun' => 'jún', 'June' => 'júní', + 'Language' => 'Túngumál', 'Mar' => 'mar', 'March' => 'mars', 'May' => 'maí', 'May ' => 'maí', 'Message' => 'Skilaboð', - 'N/A' => 'N/A', 'Nothing selected!' => 'Ekkert valið!', 'Nov' => 'nóv', 'November' => 'nóvember', + 'Number' => 'Númer', 'Oct' => 'ókt', 'October' => 'óktóber', + 'Order' => 'Pöntun', 'PDF' => 'PDF', 'Payments' => 'Greiðslur', 'Postscript' => 'Postscript', 'Print' => 'Prenta', - 'Printer' => 'Prentari', - 'Project Number' => 'Project Number', + 'Project' => 'Verkefni', + 'Project not on file!' => 'Verkefni ekki á skrá!', 'Receipts' => 'Kvittanir', 'Report for' => 'Skýrsla fyrir', - 'Retained Earnings' => 'Realiseret overskud', 'Screen' => 'Skjá', 'Select all' => 'Velja allt', + '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', @@ -81,36 +89,53 @@ $self{texts} = { 'Tax' => 'Virðisaukaskattur', 'Tax collected' => 'VSK samtals', 'Tax paid' => 'VSK greitt', + 'To' => 'til', 'Total' => 'Samtals', 'Trial Balance' => 'Prufu staða', 'Vendor' => 'Byrgir', + 'Vendor not on file!' => 'Byrgir ekki til í gagnagrunni!', 'as at' => 'líkt og með', - 'collected on sales' => 'samanlagt við sölu', 'for Period' => 'fyrir tímabilið', - 'paid on purchases' => 'greitt við innkaup', - 'to' => 'til', }; $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', + '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', 'list_accounts' => 'list_accounts', 'list_payments' => 'list_payments', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_subtotal' => 'payment_subtotal', 'print' => 'print', 'print_form' => 'print_form', 'print_options' => 'print_options', + 'project_selected' => 'project_selected', 'report' => 'report', + 'sales_invoice_' => 'sales_invoice_', + '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_', 'Áfram' => 'continue', 'r_póstur' => 'e_mail', 'prenta' => 'print', |