diff options
Diffstat (limited to 'sql-ledger/locale/is')
28 files changed, 3634 insertions, 0 deletions
diff --git a/sql-ledger/locale/is/COPYING b/sql-ledger/locale/is/COPYING new file mode 100644 index 000000000..1992b5095 --- /dev/null +++ b/sql-ledger/locale/is/COPYING @@ -0,0 +1,23 @@ +###################################################################### +# SQL-Ledger Accounting +# Copyright (c) 2003 +# +# Icelandic texts: +# +# Author: Margeir Reynisson <margeir@met.is> +# +# This program is free software; you can redistribute it and/or modify +# it under the terms of the GNU General Public License as published by +# the Free Software Foundation; either version 2 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU General Public License for more details. +# You should have received a copy of the GNU General Public License +# along with this program; if not, write to the Free Software +# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA. +# +####################################################################### + diff --git a/sql-ledger/locale/is/LANGUAGE b/sql-ledger/locale/is/LANGUAGE new file mode 100644 index 000000000..b91caef13 --- /dev/null +++ b/sql-ledger/locale/is/LANGUAGE @@ -0,0 +1 @@ +Icelandic diff --git a/sql-ledger/locale/is/admin b/sql-ledger/locale/is/admin new file mode 100644 index 000000000..fd7d00538 --- /dev/null +++ b/sql-ledger/locale/is/admin @@ -0,0 +1,137 @@ +$self{texts} = { + 'Access Control' => 'Aðgangsheimildir', + 'Accounting' => 'Bókhald', + 'Add User' => 'Nýr notandi', + 'Address' => 'Heimilisfang', + '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', + 'Click on login name to edit!' => 'Smellið á notendanafn til þess að breyta', + 'Company' => 'Fyritæki', + 'Connect to' => 'Tengjast við', + 'Continue' => 'Áfram', + 'Create Chart of Accounts' => 'Búa til lykklasett', + 'Create Dataset' => 'Búa til gagnasafn', + 'DBI not installed!' => 'DBI ekki virkt', + 'Database' => 'Gagnagrunnur', + 'Database Administration' => 'Kerfisstjórn gagnagrunns', + 'Database Driver not checked!' => 'Gagnagrunnstengi ekki athugað', + 'Database User missing!' => 'Gagnagrunns notanda vantar!', + 'Dataset' => 'Gagnasafn', + 'Dataset missing!' => 'Gagnasafn vantar!', + 'Dataset updated!' => 'gagnasafn uppfært!', + 'Date Format' => 'Dagsetningarform', + 'Delete' => 'Eyða', + 'Delete Dataset' => 'Eyða gagnasafni', + 'Directory' => 'Mapa', + 'Driver' => 'Driver', + 'Dropdown Limit' => 'Takmörk fyrir valmynd', + 'E-mail' => 'R-póstur', + 'Edit User' => 'Breyta notanda', + 'Existing Datasets' => 'Hætta með gagnasafn', + 'Fax' => 'Símbréf', + 'Host' => 'Netþjónn', + 'Hostname missing!' => 'Nafn netþjóns vantar', + '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', + 'No Database Drivers available!' => 'Engin gagnagrunnstengin til', + 'No Dataset selected!' => 'Ekkert gagnasafn valið', + 'Nothing to delete!' => 'Ekkert til þess að eyða!', + 'Number Format' => 'Númera útlit', + 'Oracle Database Administration' => 'Oracle kerfisstjórnun á gagnagrunni', + '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', + 'Setup Templates' => 'Skabalón fyrir uppsetningu', + 'Signature' => 'Undirskrift', + 'Stylesheet' => 'Stílblað', + 'Templates' => 'Skabalón', + '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 ', + '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', + 'User deleted!' => 'Notanda eytt!', + 'User saved!' => 'Notandi geymdur!', + 'Version' => 'Útgáfa', + '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!', + 'does not exist' => 'er ekki til', + 'is already a member!' => 'er þegar meðlimur', + 'localhost' => 'lokal', + 'successfully created!' => 'uppfært!', + 'successfully deleted!' => 'eytt!', + 'website' => 'á Internetinu', +}; + +$self{subs} = { + 'add_user' => 'add_user', + 'adminlogin' => 'adminlogin', + 'change_admin_password' => 'change_admin_password', + 'change_password' => 'change_password', + 'check_password' => 'check_password', + 'continue' => 'continue', + 'create_dataset' => 'create_dataset', + 'dbcreate' => 'dbcreate', + 'dbdelete' => 'dbdelete', + 'dbdriver_defaults' => 'dbdriver_defaults', + 'dbselect_source' => 'dbselect_source', + 'dbupdate' => 'dbupdate', + 'delete' => 'delete', + 'delete_dataset' => 'delete_dataset', + 'edit' => 'edit', + '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', + 'breyta_lykilorði' => 'change_password', + 'Áfram' => 'continue', + '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', +}; + +1; diff --git a/sql-ledger/locale/is/all b/sql-ledger/locale/is/all new file mode 100644 index 000000000..0b8576737 --- /dev/null +++ b/sql-ledger/locale/is/all @@ -0,0 +1,766 @@ +# These are all the texts to build the translations 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', + 'Account Number missing!' => 'Reikningsnúmer vantar!', + '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 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 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 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' => '', + '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', + '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!' => '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 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 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', + '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 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', + 'Credit Limit' => 'Kreditmörk', + '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 Format' => 'Dagsetningarform', + 'Date Paid' => 'Greiðsludagur', + 'Date Received' => '', + 'Date missing!' => 'Dagsetningu vantar!', + 'Date received missing!' => '', + 'Debit' => 'Debit', + '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', + 'Done' => 'Búið', + 'Drawing' => 'Dregið', + 'Driver' => 'Driver', + 'Dropdown Limit' => 'Takmörk fyrir valmynd', + '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 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 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', + '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', + 'Foreign Exchange Gain' => 'Gengishagnaður', + 'Foreign Exchange Loss' => 'Gengistap', + 'From' => 'Frá', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI eytt!', + 'GIFI missing!' => 'GIFI vantar!', + 'GIFI saved!' => 'GIFI geymt!', + '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' => '', + '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 saved!' => '', + 'Inventory transferred!' => '', + '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!', + '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', + 'July' => 'júlí', + 'Jun' => 'jún', + 'June' => 'júní', + 'LaTeX Templates' => 'LaTeX-skabalón', + 'Labor/Overhead' => '', + 'Language' => 'Túngumál', + 'Language deleted!' => '', + 'Language saved!' => '', + 'Languages' => '', + 'Languages not defined!' => '', + 'Last Numbers & Default Accounts' => 'Síðasta númer og sjálfgefin reikningur', + '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', + 'Month' => '', + 'Multibyte Encoding' => 'Multibyte Encoding', + 'N/A' => '', + 'Name' => 'Nafn', + 'Name missing!' => 'Nafn vantar!', + 'New Templates' => 'Nýtt skabalón', + 'No' => 'Nei', + 'No Database Drivers available!' => 'Engin gagnagrunnstengin til', + '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 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', + 'Number Format' => 'Númera útlit', + 'Number missing in Row' => 'Tölu vantar í röð', + 'O' => 'O', + 'Obsolete' => 'Úrelt', + 'Oct' => 'ókt', + 'October' => 'óktóber', + 'On Hand' => 'Á lager', + 'Open' => 'opna', + 'Oracle Database Administration' => 'Oracle kerfisstjórnun á gagnagrunni', + 'Order' => 'Pöntun', + 'Order Date' => 'Pöntunar dags.', + 'Order Date missing!' => 'Pöntunar dags. vantar', + 'Order Entry' => 'Pöntunarblað', + 'Order Number' => 'Pöntun númer', + 'Order Number missing!' => 'Númer pöntunar vantar', + 'Order deleted!' => 'Pöntun eytt', + 'Order processed!' => '', + 'Order saved!' => 'Pöntun geymd', + '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', + 'Part' => 'Vara', + '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 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 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', + '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', + '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', + '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' => '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', + '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?', + 'Work Order' => '', + 'Work Orders' => '', + 'Work Phone' => '', + 'Year' => '', + 'Yearend' => '', + 'Yearend date missing!' => '', + 'Yearend posted!' => '', + 'Yearend posting failed!' => '', + 'Yes' => 'Já', + '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', + 'days' => 'dagar', + 'does not exist' => 'er ekki til', + 'done' => '', + 'ea' => 'stk', + 'for Period' => 'fyrir tímabilið', + 'is already a member!' => 'er þegar meðlimur', + 'is not a member!' => 'er ekki meðlimur!', + 'localhost' => 'lokal', + 'locked!' => '', + 'posted!' => '', + 'sent' => '', + 'successfully created!' => 'uppfært!', + 'successfully deleted!' => 'eytt!', + 'website' => 'á Internetinu', +}; + +1; diff --git a/sql-ledger/locale/is/am b/sql-ledger/locale/is/am new file mode 100644 index 000000000..b3d7ce745 --- /dev/null +++ b/sql-ledger/locale/is/am @@ -0,0 +1,191 @@ +$self{texts} = { + 'AP' => 'Innkaupakerfi', + 'AR' => 'Sölukerfi', + 'About' => 'Um', + 'Account' => 'Reikningur', + 'Account Number' => 'Reikningsnúmer', + 'Account Number missing!' => 'Reikningsnúmer vantar!', + 'Account Type' => 'Reikningstegund', + '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', + 'Asset' => 'Eignir', + 'Audit Control' => 'Yfirlit stjórnun', + 'Backup sent to' => 'Afrit sendist til', + 'Books are open' => 'Bókhald er opið fyrir leiðréttingar', + 'Business Number' => 'Viðskiptanúmer', + 'COGS' => 'Innkaup', + 'Cannot delete account!' => 'Get ekki eytt reikningi!', + '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', + 'Company' => 'Fyritæki', + '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', + 'Edit Account' => 'Breyta reikningi', + 'Edit GIFI' => 'Breyta GIFI', + 'Edit Preferences for' => 'Breyta uppsetningu fyrir', + 'Edit Template' => 'Breyta skabalóni', + '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', + 'Expense' => 'Kostnaður', + 'Expense Account' => 'Kostnaðarreikningur', + 'Expense/Asset' => 'Kostnaður/Eignir', + 'Fax' => 'Símbréf', + 'Foreign Exchange Gain' => 'Gengishagnaður', + 'Foreign Exchange Loss' => 'Gengistap', + 'GIFI' => 'GIFI', + 'GIFI deleted!' => 'GIFI eytt!', + 'GIFI missing!' => 'GIFI vantar!', + 'GIFI saved!' => 'GIFI geymt!', + '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', + 'Inventory' => 'Lager', + 'Inventory Account' => 'Lagerlykill', + 'Is this a summary account to record' => 'Söfnunarreikningur fyrir', + 'Language' => 'Túngumál', + 'Last Numbers & Default Accounts' => 'Síðasta númer og sjálfgefin reikningur', + 'Liability' => 'Passiv', + 'Licensed to' => 'Skráð á', + 'Link' => 'Tenglar', + 'Name' => 'Nafn', + 'No' => 'Nei', + 'No email address for' => 'Ekkert netfang fyrir', + 'Number' => 'Númer', + 'Number Format' => 'Númera útlit', + 'Parts Inventory' => 'Vörulisti', + 'Password' => 'Aðgangsorð', + 'Payables' => 'Útistandandi', + 'Payment' => 'Greislur', + 'Phone' => 'Sími.', + 'Preferences saved!' => 'Uppsetningar geymdar!', + 'Printer' => 'Prentari', + 'Rate' => 'Taxti', + 'Receivables' => 'Innborganir', + 'Reference' => 'Fylgiskjal', + 'Retained Earnings' => 'Realiseret overskud', + 'Save' => 'Geyma', + 'Save as new' => 'Geyma sem nýtt', + 'Service Items' => 'Þjónustu hlutur', + 'Signature' => 'Undirskrift', + 'Stylesheet' => 'Stílblað', + 'Tax' => 'Virðisaukaskattur', + 'Tax Accounts' => 'VSK lykill', + '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', + 'User' => 'Notandi', + 'Version' => 'Útgáfa', + 'Weight Unit' => 'Vigtareining', + 'Yes' => 'Já', + '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', + 'generate_yearend' => 'generate_yearend', + 'gifi_footer' => 'gifi_footer', + 'gifi_header' => 'gifi_header', + '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 new file mode 100644 index 000000000..bc1e49b43 --- /dev/null +++ b/sql-ledger/locale/is/ap @@ -0,0 +1,156 @@ +$self{texts} = { + 'AP Transaction' => 'Innkaupafærsla', + 'AP Transactions' => 'Innkaupafærslur', + 'Account' => 'Reikningur', + 'Accounting Menu' => 'Bókhalds valmynd', + 'Address' => 'Heimilisfang', + 'Amount' => 'Upphæð', + 'Amount Due' => 'Eindagi', + 'Apr' => 'apr', + 'April' => 'apríl', + 'Are you sure you want to delete Transaction' => 'Ert þú viss um að þú viljir eyða færslunni', + 'Aug' => 'ágú', + 'August' => 'ágúst', + 'Cannot delete transaction!' => 'Get ekki eytt færslu!', + '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', + 'Dec' => 'des', + 'December' => 'desember', + 'Delete' => 'Eyða', + 'Description' => 'Skýringar', + 'Due Date' => 'Dags. lokið', + 'Due Date missing!' => 'Vantar dags. lokið!', + 'Employee' => 'Starfsmenn', + 'Exch' => 'Vx', + 'Exchange Rate' => 'Vextir', + 'Exchange rate for payment missing!' => 'Vextir fyrir greiðslu vantar!', + 'Exchange rate missing!' => 'Vantar vexti!', + 'Feb' => 'feb', + 'February' => 'febrúar', + 'From' => 'Frá', + 'ID' => 'ID', + 'Include in Report' => 'Innifela í skýrslu', + 'Invoice' => 'Sölureikningur', + 'Invoice Date' => 'Sölureikningur dags.', + 'Invoice Date missing!' => 'Sölureiknings dags. vantar!', + 'Invoice Number' => 'Sölureikningur Númer', + 'Jan' => 'jan', + 'January' => 'janúar', + 'Jul' => 'júl', + 'July' => 'júlí', + 'Jun' => 'jún', + 'June' => 'júní', + 'Mar' => 'mar', + 'March' => 'mars', + 'May' => 'maí', + 'May ' => 'maí', + 'Notes' => 'Upplýsinar', + 'Nov' => 'nóv', + 'November' => 'nóvember', + 'Number' => 'Númer', + 'Oct' => 'ókt', + 'October' => 'óktóber', + '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', + 'Postscript' => 'Postscript', + 'Print' => 'Prenta', + 'Project not on file!' => 'Verkefni ekki á skrá!', + '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!', + 'Update' => 'Uppfærsla', + 'Vendor' => 'Byrgir', + 'Vendor missing!' => 'Byrgja vantar!', + 'Vendor not on file!' => 'Byrgir ekki til í gagnagrunni!', + 'Yes' => 'Já', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_subtotal' => 'ap_subtotal', + 'ap_transaction' => 'ap_transaction', + 'ap_transactions' => 'ap_transactions', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_selected' => 'payment_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'sales_invoice_' => 'sales_invoice_', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'innkaupafærsla' => 'ap_transaction', + 'add_ap_transaction' => 'add_ap_transaction', + 'Áfram' => 'continue', + 'eyða' => 'delete', + 'edit_ap_transaction' => 'edit_ap_transaction', + 'bókfæra' => 'post', + 'bókfæra_sem_nýjan' => 'post_as_new', + 'prenta' => 'print', + 'print_and_post' => 'print_and_post', + 'uppfærsla' => 'update', + 'vendor_invoice.' => 'vendor_invoice.', + 'já' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/is/ar b/sql-ledger/locale/is/ar new file mode 100644 index 000000000..c7d8870d9 --- /dev/null +++ b/sql-ledger/locale/is/ar @@ -0,0 +1,154 @@ +$self{texts} = { + 'AR Transaction' => 'Sölufærsla', + 'AR Transactions' => 'Sölufærslur', + 'Account' => 'Reikningur', + 'Accounting Menu' => 'Bókhalds valmynd', + 'Address' => 'Heimilisfang', + 'Amount' => 'Upphæð', + 'Amount Due' => 'Eindagi', + 'Apr' => 'apr', + 'April' => 'apríl', + 'Are you sure you want to delete Transaction' => 'Ert þú viss um að þú viljir eyða færslunni', + 'Aug' => 'ágú', + 'August' => 'ágúst', + 'Cannot delete transaction!' => 'Get ekki eytt færslu!', + '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!', + 'Date' => 'Dagsetning', + 'Date Paid' => 'Greiðsludagur', + 'Dec' => 'des', + 'December' => 'desember', + 'Delete' => 'Eyða', + 'Description' => 'Skýringar', + 'Due Date' => 'Dags. lokið', + 'Due Date missing!' => 'Vantar dags. lokið!', + 'Exch' => 'Vx', + 'Exchange Rate' => 'Vextir', + 'Exchange rate for payment missing!' => 'Vextir fyrir greiðslu vantar!', + 'Exchange rate missing!' => 'Vantar vexti!', + 'Feb' => 'feb', + 'February' => 'febrúar', + 'From' => 'Frá', + 'ID' => 'ID', + 'Include in Report' => 'Innifela í skýrslu', + 'Invoice' => 'Sölureikningur', + 'Invoice Date' => 'Sölureikningur dags.', + 'Invoice Date missing!' => 'Sölureiknings dags. vantar!', + 'Invoice Number' => 'Sölureikningur Númer', + 'Jan' => 'jan', + 'January' => 'janúar', + 'Jul' => 'júl', + 'July' => 'júlí', + 'Jun' => 'jún', + 'June' => 'júní', + 'Mar' => 'mar', + 'March' => 'mars', + 'May' => 'maí', + 'May ' => 'maí', + 'Notes' => 'Upplýsinar', + 'Nov' => 'nóv', + 'November' => 'nóvember', + 'Number' => 'Númer', + 'Oct' => 'ókt', + 'October' => 'óktóber', + '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', + 'Postscript' => 'Postscript', + 'Print' => 'Prenta', + 'Project not on file!' => 'Verkefni ekki á skrá!', + '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', + 'Ship via' => 'Senda með', + 'Source' => 'Frálag', + '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', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_subtotal' => 'ar_subtotal', + 'ar_transaction' => 'ar_transaction', + 'ar_transactions' => 'ar_transactions', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'create_links' => 'create_links', + 'customer_details' => 'customer_details', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment_selected' => 'payment_selected', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_and_post' => 'print_and_post', + 'print_check' => 'print_check', + 'print_options' => 'print_options', + 'print_receipt' => 'print_receipt', + 'print_transaction' => 'print_transaction', + 'project_selected' => 'project_selected', + 'sales_invoice_' => 'sales_invoice_', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_payment' => 'select_payment', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'sölufærsla' => 'ar_transaction', + 'Áfram' => 'continue', + 'eyða' => 'delete', + 'bókfæra' => 'post', + 'bókfæra_sem_nýjan' => 'post_as_new', + 'prenta' => 'print', + 'print_and_post' => 'print_and_post', + 'sales_invoice.' => 'sales_invoice.', + 'uppfærsla' => 'update', + 'já' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/is/arap b/sql-ledger/locale/is/arap new file mode 100644 index 000000000..8f09b2d45 --- /dev/null +++ b/sql-ledger/locale/is/arap @@ -0,0 +1,30 @@ +$self{texts} = { + 'Address' => 'Heimilisfang', + 'Continue' => 'Áfram', + 'Customer not on file!' => 'Viðskiptavinur ekki á skrá!', + 'Description' => 'Skýringar', + 'Number' => 'Númer', + 'Project not on file!' => 'Verkefni ekki á skrá!', + 'Select from one of the names below' => 'Veljið einhvað að neðangreindum nöfnum', + 'Select from one of the projects below' => 'Veljið einhvað að neðangreindum verkefnum', + 'Vendor not on file!' => 'Byrgir ekki til í gagnagrunni!', +}; + +$self{subs} = { + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'gl_transaction' => 'gl_transaction', + 'name_selected' => 'name_selected', + 'project_selected' => 'project_selected', + 'sales_invoice_' => 'sales_invoice_', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'vendor_invoice_' => 'vendor_invoice_', + 'Áfram' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/is/arapprn b/sql-ledger/locale/is/arapprn new file mode 100644 index 000000000..2334ff75e --- /dev/null +++ b/sql-ledger/locale/is/arapprn @@ -0,0 +1,29 @@ +$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', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'continue' => 'continue', + 'display' => 'display', + 'list_spool' => 'list_spool', + 'menubar' => 'menubar', + 'print' => 'print', + 'remove' => 'remove', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'yes' => 'yes', + 'Áfram' => 'continue', + 'prenta' => 'print', + 'remove' => 'remove', + 'velja_allt' => 'select_all', + 'já' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/is/ca b/sql-ledger/locale/is/ca new file mode 100644 index 000000000..78be8543a --- /dev/null +++ b/sql-ledger/locale/is/ca @@ -0,0 +1,51 @@ +$self{texts} = { + 'Account' => 'Reikningur', + 'Apr' => 'apr', + 'April' => 'apríl', + 'Aug' => 'ágú', + 'August' => 'ágúst', + 'Balance' => 'Afstemming', + 'Chart of Accounts' => 'Listi yfir lykkla/reikninga', + 'Credit' => 'Kredit', + 'Current' => 'Núvirði', + 'Date' => 'Dagsetning', + 'Debit' => 'Debit', + 'Dec' => 'des', + 'December' => 'desember', + 'Description' => 'Skýringar', + 'Feb' => 'feb', + 'February' => 'febrúar', + 'From' => 'Frá', + 'GIFI' => 'GIFI', + 'Include in Report' => 'Innifela í skýrslu', + 'Jan' => 'jan', + 'January' => 'janúar', + 'Jul' => 'júl', + 'July' => 'júlí', + 'Jun' => 'jún', + 'June' => 'júní', + 'List Transactions' => 'Sýna færslur', + 'Mar' => 'mar', + 'March' => 'mars', + 'May' => 'maí', + 'May ' => 'maí', + 'Nov' => 'nóv', + 'November' => 'nóvember', + 'Oct' => 'ókt', + 'October' => 'óktóber', + 'Reference' => 'Fylgiskjal', + 'Sep' => 'sep', + 'September' => 'september', + 'Subtotal' => 'Samtala', + 'To' => 'til', +}; + +$self{subs} = { + 'ca_subtotal' => 'ca_subtotal', + 'chart_of_accounts' => 'chart_of_accounts', + 'list' => 'list', + 'list_transactions' => 'list_transactions', + 'sýna_færslur' => 'list_transactions', +}; + +1; diff --git a/sql-ledger/locale/is/cp b/sql-ledger/locale/is/cp new file mode 100644 index 000000000..a3eea6397 --- /dev/null +++ b/sql-ledger/locale/is/cp @@ -0,0 +1,75 @@ +$self{texts} = { + 'AP' => 'Innkaupakerfi', + 'AR' => 'Sölukerfi', + 'Account' => 'Reikningur', + 'Accounting Menu' => 'Bókhalds valmynd', + 'Address' => 'Heimilisfang', + 'All' => 'Allt', + 'Amount' => 'Upphæð', + 'Amount Due' => 'Eindagi', + 'Cannot process payment for a closed period!' => 'Get ekki meðhöndlað greiðslu fyrir lokað tímabil!', + 'Continue' => 'Áfram', + 'Currency' => 'Gjaldmiðill', + 'Customer' => 'Viðskiptavinur', + 'Customer not on file!' => 'Viðskiptavinur ekki á skrá!', + 'Date' => 'Dagsetning', + 'Date missing!' => 'Dagsetningu vantar!', + 'Deposit' => 'Innlagt', + 'Description' => 'Skýringar', + 'Exchange Rate' => 'Vextir', + 'Exchange rate missing!' => 'Vantar vexti!', + 'Invoice' => 'Sölureikningur', + 'Invoices' => 'Sölureikningar', + 'Number' => 'Númer', + 'PDF' => 'PDF', + 'Payment' => 'Greislur', + 'Payment posted!' => 'Greiðsla bókuð', + 'Post' => 'Bókfæra', + 'Postscript' => 'Postscript', + 'Print' => 'Prenta', + 'Project not on file!' => 'Verkefni ekki á skrá!', + 'Receipt' => 'Kvittun', + '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!', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_form' => 'check_form', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'customer_details' => 'customer_details', + 'display' => 'display', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'list_invoices' => 'list_invoices', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'payment' => 'payment', + 'post' => 'post', + 'print' => 'print', + 'project_selected' => 'project_selected', + 'sales_invoice_' => 'sales_invoice_', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'Áfram' => 'continue', + 'bókfæra' => 'post', + 'prenta' => 'print', + 'uppfærsla' => 'update', +}; + +1; diff --git a/sql-ledger/locale/is/ct b/sql-ledger/locale/is/ct new file mode 100644 index 000000000..5e12c8968 --- /dev/null +++ b/sql-ledger/locale/is/ct @@ -0,0 +1,132 @@ +$self{texts} = { + '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', + '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' => 'Nettó', + 'To' => 'til', + 'Total' => 'Samtals', + 'Unit' => 'Einingar', + 'Update' => 'Uppfærsla', + 'Vendor Invoice' => 'Innkaupsreikningur', + 'Vendor deleted!' => 'Byrgja eytt!', + 'Vendor saved!' => 'Byrgir geymdur!', + 'Vendors' => 'Byrgjar', + 'days' => 'dagar', +}; + +$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_pricelist' => 'customer_pricelist', + 'delete' => 'delete', + 'display' => 'display', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'history' => 'history', + 'include_in_report' => 'include_in_report', + 'item_selected' => 'item_selected', + 'list_history' => 'list_history', + 'list_names' => 'list_names', + '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_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_pricelist' => 'vendor_pricelist', + 'innkaupafærsla' => 'ap_transaction', + 'sölufærsla' => 'ar_transaction', + 'nýr_viðskiptavinur' => 'add_customer', + 'nýr_byrgir' => 'add_vendor', + 'Áfram' => 'continue', + 'eyða' => 'delete', + '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 new file mode 100644 index 000000000..add34ed7e --- /dev/null +++ b/sql-ledger/locale/is/gl @@ -0,0 +1,127 @@ +$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', + 'Asset' => 'Eignir', + 'Aug' => 'ágú', + 'August' => 'ágúst', + 'Balance' => 'Afstemming', + 'Cannot delete transaction!' => 'Get ekki eytt færslu!', + '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', + 'Dec' => 'des', + 'December' => 'desember', + 'Delete' => 'Eyða', + 'Description' => 'Skýringar', + 'Edit General Ledger Transaction' => 'Breyta yfitbókunar færslum', + 'Equity' => 'Eigiðfé', + 'Expense' => 'Kostnaður', + 'Feb' => 'feb', + 'February' => 'febrúar', + 'From' => 'Frá', + 'GIFI' => 'GIFI', + 'GL Transaction' => 'Færslur í aðalbók', + 'General Ledger' => 'Aðalbók', + 'ID' => 'ID', + 'Include in Report' => 'Innifela í skýrslu', + 'Jan' => 'jan', + 'January' => 'janúar', + 'Jul' => 'júl', + 'July' => 'júlí', + 'Jun' => 'jún', + 'June' => 'júní', + 'Liability' => 'Passiv', + 'Mar' => 'mar', + 'March' => 'mars', + 'May' => 'maí', + 'May ' => 'maí', + 'Notes' => 'Upplýsinar', + 'Nov' => 'nóv', + 'November' => 'nóvember', + 'Number' => 'Númer', + 'Oct' => 'ókt', + 'October' => 'óktóber', + 'Post' => 'Bókfæra', + 'Post as new' => 'Bókfæra sem nýjan', + 'Project' => 'Verkefni', + 'Project not on file!' => 'Verkefni ekki á skrá!', + 'Reference' => 'Fylgiskjal', + 'Reference missing!' => 'Fylgiskjal vantar', + 'Reports' => 'Skýrslur', + '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', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_transaction' => 'add_transaction', + 'ap_transaction' => 'ap_transaction', + 'ar_transaction' => 'ar_transaction', + 'check_name' => 'check_name', + 'check_project' => 'check_project', + 'continue' => 'continue', + 'delete' => 'delete', + 'display' => 'display', + 'display_form' => 'display_form', + 'display_rows' => 'display_rows', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'generate_report' => 'generate_report', + 'gl_subtotal' => 'gl_subtotal', + 'gl_transaction' => 'gl_transaction', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'post' => 'post', + 'post_adjustment' => 'post_adjustment', + 'post_as_new' => 'post_as_new', + 'project_selected' => 'project_selected', + 'sales_invoice_' => 'sales_invoice_', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'select_name' => 'select_name', + 'select_project' => 'select_project', + 'update' => 'update', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'innkaupafærsla' => 'ap_transaction', + 'sölufærsla' => 'ar_transaction', + 'Áfram' => 'continue', + 'eyða' => 'delete', + 'færslur_í_aðalbók' => 'gl_transaction', + 'bókfæra' => 'post', + 'bókfæra_sem_nýjan' => 'post_as_new', + 'sales_invoice_' => 'sales_invoice_', + 'uppfærsla' => 'update', + 'vendor_invoice_' => 'vendor_invoice_', + 'já' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/is/hr b/sql-ledger/locale/is/hr new file mode 100644 index 000000000..0554a7714 --- /dev/null +++ b/sql-ledger/locale/is/hr @@ -0,0 +1,69 @@ +$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', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_deduction' => 'add_deduction', + 'add_employee' => 'add_employee', + 'continue' => 'continue', + 'deduction_footer' => 'deduction_footer', + 'deduction_header' => 'deduction_header', + 'deduction_links' => 'deduction_links', + 'delete' => 'delete', + 'delete_deduction' => 'delete_deduction', + 'delete_employee' => 'delete_employee', + 'display' => 'display', + 'edit' => 'edit', + 'employee_footer' => 'employee_footer', + 'employee_header' => 'employee_header', + 'employee_links' => 'employee_links', + 'list_employees' => 'list_employees', + 'menubar' => 'menubar', + 'save' => 'save', + 'save_as_new' => 'save_as_new', + 'save_deduction' => 'save_deduction', + 'save_employee' => 'save_employee', + 'search' => 'search', + 'search_deduction' => 'search_deduction', + 'search_employee' => 'search_employee', + 'section_menu' => 'section_menu', + 'update' => 'update', + 'update_deduction' => 'update_deduction', + 'update_employee' => 'update_employee', + 'add_deduction' => 'add_deduction', + 'add_employee' => 'add_employee', + 'Áfram' => 'continue', + 'eyða' => 'delete', + 'geyma' => 'save', + 'geyma_sem_nýtt' => 'save_as_new', + 'uppfærsla' => 'update', +}; + +1; diff --git a/sql-ledger/locale/is/ic b/sql-ledger/locale/is/ic new file mode 100644 index 000000000..8b5f20573 --- /dev/null +++ b/sql-ledger/locale/is/ic @@ -0,0 +1,220 @@ +$self{texts} = { + 'Accounting Menu' => 'Bókhalds valmynd', + 'Active' => 'Virkja', + 'Add' => 'Nýr', + 'Add Assembly' => 'Ný samsetning', + 'Add Part' => 'Ný vara', + 'Add Purchase Order' => 'Ný innkaupspöntun', + 'Add Sales Order' => 'Ný sölupöntun', + 'Add Service' => 'Ný þjónusta', + 'Address' => 'Heimilisfang', + 'Amount' => 'Upphæð', + 'Apr' => 'apr', + 'April' => 'apríl', + 'Assemblies' => 'Samsetningar', + 'Assemblies restocked!' => 'Samsetningar endurunnar', + 'Attachment' => 'Hjálagt', + 'Aug' => 'ágú', + 'August' => 'ágúst', + 'BOM' => 'BOM', + 'Bcc' => 'Blint afrit', + 'Bin' => 'Vörulager', + 'COGS' => 'Innkaup', + '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', + 'Delivery Date' => 'Afgreiðsludags.', + 'Description' => 'Skýringar', + 'Drawing' => 'Dregið', + 'E-mail' => 'R-póstur', + 'E-mail address missing!' => 'R-póst vantar!', + 'Edit Assembly' => 'Breyta samsetningu', + 'Edit Part' => 'Breyta vöru', + 'Edit Service' => 'Breyta þjónustu', + 'Employee' => 'Starfsmenn', + 'Expense' => 'Kostnaður', + 'Extended' => 'Framlengt', + 'Fax' => 'Símbréf', + 'Feb' => 'feb', + 'February' => 'febrúar', + 'From' => 'Frá', + 'Image' => 'Mynd', + 'In-line' => 'Inndregið', + 'Include in Report' => 'Innifela í skýrslu', + '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', + 'Invoice' => 'Sölureikningur', + 'Invoice Date missing!' => 'Sölureiknings dags. vantar!', + 'Invoice Number' => 'Sölureikningur Númer', + 'Invoice Number missing!' => 'Sölureikningsnúmer vantar!', + 'Item deleted!' => 'Hlut eytt!', + 'Item not on file!' => 'Hlutur ekki á skrá!', + 'Jan' => 'jan', + 'January' => 'janúar', + 'Jul' => 'júl', + 'July' => 'júlí', + 'Jun' => 'jún', + 'June' => 'júní', + 'Line Total' => 'Samtals línur', + 'Link Accounts' => 'Tengja lykla', + 'List Price' => 'Sýna verð', + 'Make' => 'Tegund', + 'Mar' => 'mar', + 'March' => 'mars', + 'May' => 'maí', + 'May ' => 'maí', + 'Message' => 'Skilaboð', + 'Microfiche' => 'Mikrofilm', + 'Model' => 'Model', + 'Name' => 'Nafn', + 'No.' => 'Nr.', + 'Notes' => 'Upplýsinar', + 'Nov' => 'nóv', + 'November' => 'nóvember', + 'Number' => 'Númer', + 'Number missing in Row' => 'Tölu vantar í röð', + 'Obsolete' => 'Úrelt', + 'Oct' => 'ókt', + 'October' => 'óktóber', + 'On Hand' => 'Á lager', + 'Open' => 'opna', + 'Order Date missing!' => 'Pöntunar dags. vantar', + 'Order Number' => 'Pöntun númer', + 'Order Number missing!' => 'Númer pöntunar vantar', + 'Orphaned' => 'Sjáfstætt', + 'PDF' => 'PDF', + 'Packing List' => 'Fylgiseðill', + 'Packing List Date missing!' => 'Dags. fylgiseðils vantar!', + 'Packing List Number missing!' => 'Númer fylgiseðils vantar!', + 'Part' => 'Vara', + 'Parts' => 'Vörur', + 'Phone' => 'Sími.', + 'Postscript' => 'Postscript', + 'Price' => 'Verð', + 'Project' => 'Verkefni', + 'Purchase Order' => 'Innkaupspöntun', + 'Purchase Orders' => 'Innkaupspantanir', + 'Qty' => 'Magn', + 'Recd' => 'Mótt:', + 'Required by' => 'Pantað af', + '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 from one of the names below' => 'Veljið einhvað að neðangreindum nöfnum', + 'Sell Price' => 'Söluverð', + 'Sep' => 'sep', + 'September' => 'september', + 'Service' => 'Þjónusta', + 'Services' => 'Þjónustur', + 'Ship' => 'Senda', + 'Ship to' => 'Senda til', + 'Short' => 'Stutt', + 'Stock Assembly' => 'Lager samsetning', + 'Subject' => 'Efni', + 'Subtotal' => 'Samtala', + 'Tax' => 'Virðisaukaskattur', + 'To' => 'til', + 'Top Level' => 'Efsta þrep', + '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?', + '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', + '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', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'link_part' => 'link_part', + 'list_assemblies' => 'list_assemblies', + 'makemodel_row' => 'makemodel_row', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + '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', + 'vendor_row' => 'vendor_row', + 'ný_samsetning' => 'add_assembly', + 'add_labor/overhead' => 'add_labor/overhead', + 'ný_vara' => 'add_part', + 'ný_þjónusta' => 'add_service', + 'Áfram' => 'continue', + 'eyða' => 'delete', + 'breyta_samsetningu' => 'edit_assembly', + 'breyta_vöru' => 'edit_part', + 'breyta_þjónustu' => 'edit_service', + 'geyma' => 'save', + 'geyma_sem_nýtt' => 'save_as_new', + 'uppfærsla' => 'update', +}; + +1; diff --git a/sql-ledger/locale/is/io b/sql-ledger/locale/is/io new file mode 100644 index 000000000..8efebe616 --- /dev/null +++ b/sql-ledger/locale/is/io @@ -0,0 +1,107 @@ +$self{texts} = { + 'Add Purchase Order' => 'Ný innkaupspöntun', + 'Add Sales Order' => 'Ný sölupöntun', + 'Address' => 'Heimilisfang', + 'Apr' => 'apr', + 'April' => 'apríl', + 'Attachment' => 'Hjálagt', + 'Aug' => 'ágú', + 'August' => 'ágúst', + 'Bcc' => 'Blint afrit', + 'Bin' => 'Vörulager', + 'Cc' => 'Afrit', + 'Contact' => 'Talsmaður', + 'Continue' => 'Áfram', + 'Copies' => 'Afrit', + 'Date' => 'Dagsetning', + 'Dec' => 'des', + 'December' => 'desember', + 'Delivery Date' => 'Afgreiðsludags.', + 'Description' => 'Skýringar', + 'E-mail' => 'R-póstur', + 'E-mail address missing!' => 'R-póst vantar!', + 'Extended' => 'Framlengt', + 'Fax' => 'Símbréf', + 'Feb' => 'feb', + 'February' => 'febrúar', + 'In-line' => 'Inndregið', + 'Invoice' => 'Sölureikningur', + 'Invoice Date missing!' => 'Sölureiknings dags. vantar!', + 'Invoice Number missing!' => 'Sölureikningsnúmer vantar!', + 'Item not on file!' => 'Hlutur ekki á skrá!', + 'Jan' => 'jan', + 'January' => 'janúar', + 'Jul' => 'júl', + 'July' => 'júlí', + 'Jun' => 'jún', + 'June' => 'júní', + 'Mar' => 'mar', + 'March' => 'mars', + 'May' => 'maí', + 'May ' => 'maí', + 'Message' => 'Skilaboð', + 'No.' => 'Nr.', + 'Nov' => 'nóv', + 'November' => 'nóvember', + 'Number' => 'Númer', + 'Number missing in Row' => 'Tölu vantar í röð', + 'Oct' => 'ókt', + 'October' => 'óktóber', + 'Order Date missing!' => 'Pöntunar dags. vantar', + '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!', + 'Part' => 'Vara', + 'Phone' => 'Sími.', + 'Postscript' => 'Postscript', + 'Price' => 'Verð', + 'Project' => 'Verkefni', + 'Purchase Order' => 'Innkaupspöntun', + 'Qty' => 'Magn', + 'Recd' => 'Mótt:', + '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"', + '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?', +}; + +$self{subs} = { + 'calc_markup' => 'calc_markup', + 'check_form' => 'check_form', + 'create_form' => 'create_form', + 'customer_details' => 'customer_details', + 'display_form' => 'display_form', + 'display_row' => 'display_row', + 'e_mail' => 'e_mail', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'new_item' => 'new_item', + 'post_as_new' => 'post_as_new', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'purchase_order' => 'purchase_order', + 'quotation' => 'quotation', + 'rfq' => 'rfq', + 'sales_order' => 'sales_order', + 'select_item' => 'select_item', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'Áfram' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/is/ir b/sql-ledger/locale/is/ir new file mode 100644 index 000000000..c048f1d1d --- /dev/null +++ b/sql-ledger/locale/is/ir @@ -0,0 +1,184 @@ +$self{texts} = { + 'Account' => 'Reikningur', + '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', + 'April' => 'apríl', + 'Are you sure you want to delete Invoice Number' => 'Ert þú viss um að þú viljir eyða reikningi númer', + 'Attachment' => 'Hjálagt', + 'Aug' => 'ágú', + 'August' => 'ágúst', + 'Bcc' => 'Blint afrit', + 'Bin' => 'Vörulager', + 'Cannot delete invoice!' => 'Get ekki eytt sölureikningi!', + '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', + 'Cc' => 'Afrit', + 'Confirm!' => 'Staðfesta!', + 'Contact' => 'Talsmaður', + 'Continue' => 'Áfram', + 'Copies' => 'Afrit', + 'Credit Limit' => 'Kreditmörk', + 'Currency' => 'Gjaldmiðill', + 'Customer not on file!' => 'Viðskiptavinur ekki á skrá!', + 'Date' => 'Dagsetning', + '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 Vendor Invoice' => 'Breyta innkaupareikningi', + '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', + 'In-line' => 'Inndregið', + '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!', + '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', + 'Nov' => 'nóv', + 'November' => 'nóvember', + 'Number' => 'Númer', + 'Number missing in Row' => 'Tölu vantar í röð', + 'Oct' => 'ókt', + 'October' => 'óktóber', + '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!', + 'Part' => 'Vara', + 'Payment date missing!' => 'Greiðsudags. vantar!', + 'Payments' => 'Greiðslur', + 'Phone' => 'Sími.', + 'Post' => 'Bókfæra', + 'Post as new' => 'Bókfæra sem nýjan', + 'Postscript' => 'Postscript', + 'Price' => 'Verð', + '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', + 'Sep' => 'sep', + 'September' => 'september', + 'Service' => 'Þjónusta', + 'Ship' => 'Senda', + 'Ship to' => 'Senda til', + 'Source' => 'Frálag', + 'Subject' => 'Efni', + 'Subtotal' => 'Samtala', + 'Tax Included' => 'Taka með VSK', + 'To' => 'til', + 'Total' => 'Samtals', + 'Unit' => 'Einingar', + 'Update' => 'Uppfærsla', + 'Vendor' => 'Byrgir', + 'Vendor missing!' => 'Byrgja vantar!', + 'Vendor not on file!' => 'Byrgir ekki til í gagnagrunni!', + 'What type of item is this?' => 'Hvernig hlutur er þetta?', + 'Yes' => 'Já', + 'ea' => 'stk', +}; + +$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', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'post' => 'post', + 'post_as_new' => 'post_as_new', + 'prepare_invoice' => 'prepare_invoice', + 'print' => 'print', + 'print_form' => 'print_form', + 'print_options' => 'print_options', + 'project_selected' => 'project_selected', + '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', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'Áfram' => 'continue', + 'eyða' => 'delete', + 'bókfæra' => 'post', + 'bókfæra_sem_nýjan' => 'post_as_new', + 'innkaupspöntun' => 'purchase_order', + 'uppfærsla' => 'update', + 'já' => 'yes', +}; + +1; diff --git a/sql-ledger/locale/is/is b/sql-ledger/locale/is/is new file mode 100644 index 000000000..e64d678cf --- /dev/null +++ b/sql-ledger/locale/is/is @@ -0,0 +1,193 @@ +$self{texts} = { + 'Account' => 'Reikningur', + 'Accounting Menu' => 'Bókhalds valmynd', + 'Add Purchase Order' => 'Ný innkaupspöntun', + 'Add Sales Invoice' => 'Nýr sölureikningur', + 'Add Sales Order' => 'Ný sölupöntun', + 'Address' => 'Heimilisfang', + 'Amount' => 'Upphæð', + 'Apr' => 'apr', + 'April' => 'apríl', + 'Are you sure you want to delete Invoice Number' => 'Ert þú viss um að þú viljir eyða reikningi númer', + 'Attachment' => 'Hjálagt', + 'Aug' => 'ágú', + 'August' => 'ágúst', + 'Bcc' => 'Blint afrit', + 'Bin' => 'Vörulager', + 'Cannot delete invoice!' => 'Get ekki eytt sölureikningi!', + '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', + 'Cc' => 'Afrit', + 'Confirm!' => 'Staðfesta!', + 'Contact' => 'Talsmaður', + 'Continue' => 'Áfram', + 'Copies' => 'Afrit', + 'Credit Limit' => 'Kreditmörk', + 'Currency' => 'Gjaldmiðill', + 'Customer' => 'Viðskiptavinur', + 'Customer missing!' => 'Viðskiptavin vantar!', + 'Customer not on file!' => 'Viðskiptavinur ekki á skrá!', + 'Date' => 'Dagsetning', + 'Dec' => 'des', + 'December' => 'desember', + 'Delete' => 'Eyða', + 'Delivery Date' => 'Afgreiðsludags.', + 'Description' => 'Skýringar', + 'Due Date' => 'Dags. lokið', + 'E-mail' => 'R-póstur', + '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', + 'In-line' => 'Inndregið', + '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', + 'Mar' => 'mar', + 'March' => 'mars', + 'May' => 'maí', + 'May ' => 'maí', + 'Message' => 'Skilaboð', + 'No.' => 'Nr.', + 'Notes' => 'Upplýsinar', + 'Nov' => 'nóv', + 'November' => 'nóvember', + 'Number' => 'Númer', + 'Number missing in Row' => 'Tölu vantar í röð', + 'Oct' => 'ókt', + 'October' => 'óktóber', + '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!', + '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:', + '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', + 'Ship' => 'Senda', + 'Ship to' => 'Senda til', + 'Ship via' => 'Senda með', + 'Source' => 'Frálag', + 'Subject' => 'Efni', + 'Subtotal' => 'Samtala', + 'Tax Included' => 'Taka með VSK', + 'To' => 'til', + 'Total' => 'Samtals', + 'Unit' => 'Einingar', + 'Update' => 'Uppfærsla', + 'Vendor not on file!' => 'Byrgir ekki til í gagnagrunni!', + 'What type of item is this?' => 'Hvernig hlutur er þetta?', + 'Yes' => 'Já', + 'ea' => 'stk', +}; + +$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', + 'edit' => 'edit', + 'form_footer' => 'form_footer', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice_links' => 'invoice_links', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + '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_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', + 'send_email' => 'send_email', + 'ship_to' => 'ship_to', + 'update' => 'update', + 'validate_items' => 'validate_items', + 'vendor_details' => 'vendor_details', + 'vendor_invoice_' => 'vendor_invoice_', + 'yes' => 'yes', + 'Áfram' => 'continue', + 'eyða' => 'delete', + 'r_póstur' => 'e_mail', + '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', +}; + +1; diff --git a/sql-ledger/locale/is/login b/sql-ledger/locale/is/login new file mode 100644 index 000000000..75d4d8f9c --- /dev/null +++ b/sql-ledger/locale/is/login @@ -0,0 +1,22 @@ +$self{texts} = { + 'Company' => 'Fyritæki', + 'Continue' => 'Áfram', + 'Incorrect Dataset version!' => 'Röng útgáfa af gagnasfni!', + 'Incorrect Password!' => 'Rangt lykilorð', + 'Login' => 'Tengjast', + 'Name' => 'Nafn', + 'Password' => 'Aðgangsorð', + 'Version' => 'Útgáfa', + 'You did not enter a name!' => 'Þú gafst ekki upp nafn', + 'is not a member!' => 'er ekki meðlimur!', +}; + +$self{subs} = { + 'login' => 'login', + 'login_screen' => 'login_screen', + 'logout' => 'logout', + 'selectdataset' => 'selectdataset', + 'tengjast' => 'login', +}; + +1; diff --git a/sql-ledger/locale/is/menu b/sql-ledger/locale/is/menu new file mode 100644 index 000000000..3a8237035 --- /dev/null +++ b/sql-ledger/locale/is/menu @@ -0,0 +1,79 @@ +$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', + 'Add Customer' => 'Nýr viðskiptavinur', + 'Add GIFI' => 'Ný GIFI', + 'Add Part' => 'Ný vara', + 'Add Project' => 'Nýt verkefni', + 'Add Service' => 'Ný þjónusta', + 'Add Transaction' => 'Ný bókhaldsfærsla', + 'Add Vendor' => 'Nýr byrgir', + 'Assemblies' => 'Samsetningar', + 'Audit Control' => 'Yfirlit stjórnun', + 'Backup' => 'Afrit', + 'Balance Sheet' => 'Staða', + 'Cash' => 'Reiðufé', + '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 Order' => 'Innkaupspöntun', + 'Purchase Orders' => 'Innkaupspantanir', + 'Receipt' => 'Kvittun', + 'Receipts' => 'Kvittanir', + 'Reconciliation' => 'Afstemingar', + 'Reports' => 'Skýrslur', + 'Sales Invoice' => 'Sölureikningur', + 'Sales Order' => 'Sölupöntun', + 'Sales Orders' => 'Sölupantanir', + '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', + 'System' => 'Kerfi', + 'Tax collected' => 'VSK samtals', + 'Tax paid' => 'VSK greitt', + 'Transactions' => 'Færslur', + 'Trial Balance' => 'Prufu staða', + 'Vendor Invoice' => 'Innkaupsreikningur', + 'Vendors' => 'Byrgjar', + 'Version' => 'Útgáfa', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'display' => 'display', + 'menubar' => 'menubar', + 'section_menu' => 'section_menu', +}; + +1; diff --git a/sql-ledger/locale/is/oe b/sql-ledger/locale/is/oe new file mode 100644 index 000000000..77bcc5d2e --- /dev/null +++ b/sql-ledger/locale/is/oe @@ -0,0 +1,232 @@ +$self{texts} = { + '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', + 'April' => 'apríl', + 'Are you sure you want to delete Order Number' => 'Ert þú viss um að þú viljir eyða pöntun númer', + 'Attachment' => 'Hjálagt', + 'Aug' => 'ágú', + 'August' => 'ágúst', + 'Bcc' => 'Blint afrit', + 'Bin' => 'Vörulager', + 'C' => 'C', + 'Cannot delete order!' => 'Get ekki eytt pöntun!', + 'Cannot save order!' => 'Get ekki geymt pöntun!', + 'Cc' => 'Afrit', + 'Closed' => 'Lokað', + 'Confirm!' => 'Staðfesta!', + 'Contact' => 'Talsmaður', + 'Continue' => 'Áfram', + 'Copies' => 'Afrit', + 'Credit Limit' => 'Kreditmörk', + 'Curr' => 'Gjaldm', + 'Currency' => 'Gjaldmiðill', + 'Current' => 'Núvirði', + 'Customer' => 'Viðskiptavinur', + 'Customer missing!' => 'Viðskiptavin vantar!', + 'Customer not on file!' => 'Viðskiptavinur ekki á skrá!', + 'Date' => 'Dagsetning', + 'Dec' => 'des', + 'December' => 'desember', + 'Delete' => 'Eyða', + 'Delivery Date' => 'Afgreiðsludags.', + 'Description' => 'Skýringar', + 'Done' => 'Búið', + 'E-mail' => 'R-póstur', + 'E-mail address missing!' => 'R-póst vantar!', + 'Edit Purchase Order' => 'Breyta innkaupapöntun', + 'Edit Sales Order' => 'Breyta sölupöntun', + 'Employee' => 'Starfsmenn', + 'Exchange Rate' => 'Vextir', + 'Exchange rate missing!' => 'Vantar vexti!', + 'Extended' => 'Framlengt', + 'Fax' => 'Símbréf', + 'Feb' => 'feb', + 'February' => 'febrúar', + 'From' => 'Frá', + 'ID' => 'ID', + 'In-line' => 'Inndregið', + 'Include in Report' => 'Innifela í skýrslu', + 'Invoice' => 'Sölureikningur', + 'Invoice Date missing!' => 'Sölureiknings dags. vantar!', + 'Invoice Number missing!' => 'Sölureikningsnúmer vantar!', + 'Item not on file!' => 'Hlutur ekki á skrá!', + 'Jan' => 'jan', + 'January' => 'janúar', + 'Jul' => 'júl', + 'July' => 'júlí', + 'Jun' => 'jún', + 'June' => 'júní', + 'Mar' => 'mar', + 'March' => 'mars', + 'May' => 'maí', + 'May ' => 'maí', + 'Message' => 'Skilaboð', + 'No.' => 'Nr.', + 'Notes' => 'Upplýsinar', + 'Nov' => 'nóv', + 'November' => 'nóvember', + 'Number' => 'Númer', + 'Number missing in Row' => 'Tölu vantar í röð', + 'O' => 'O', + 'Oct' => 'ókt', + 'October' => 'óktóber', + 'Open' => 'opna', + 'Order' => 'Pöntun', + 'Order Date' => 'Pöntunar dags.', + 'Order Date missing!' => 'Pöntunar dags. vantar', + 'Order Number' => 'Pöntun númer', + 'Order Number missing!' => 'Númer pöntunar vantar', + 'Order deleted!' => 'Pöntun eytt', + 'Order saved!' => 'Pöntun geymd', + 'PDF' => 'PDF', + 'Packing List' => 'Fylgiseðill', + 'Packing List Date missing!' => 'Dags. fylgiseðils vantar!', + 'Packing List Number missing!' => 'Númer fylgiseðils vantar!', + 'Part' => 'Vara', + 'Phone' => 'Sími.', + 'Postscript' => 'Postscript', + 'Price' => 'Verð', + 'Print' => 'Prenta', + 'Project' => 'Verkefni', + 'Project not on file!' => 'Verkefni ekki á skrá!', + 'Purchase Order' => 'Innkaupspöntun', + 'Purchase Orders' => 'Innkaupspantanir', + 'Qty' => 'Magn', + 'Recd' => 'Mótt:', + 'Remaining' => 'Eftir', + 'Required by' => 'Pantað af', + 'Sales 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 from one of the names below' => 'Veljið einhvað að neðangreindum nöfnum', + 'Select from one of the projects below' => 'Veljið einhvað að neðangreindum verkefnum', + 'Select postscript or PDF!' => 'Veljið postscript eða PDF', + 'Sep' => 'sep', + 'September' => 'september', + 'Service' => 'Þjónusta', + 'Ship' => 'Senda', + 'Ship to' => 'Senda til', + 'Ship via' => 'Senda með', + 'Subject' => 'Efni', + 'Subtotal' => 'Samtala', + 'Tax' => 'Virðisaukaskattur', + 'Tax Included' => 'Taka með VSK', + 'Terms' => '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', +}; + +$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', + 'form_header' => 'form_header', + 'gl_transaction' => 'gl_transaction', + 'invoice' => 'invoice', + 'invoicetotal' => 'invoicetotal', + 'item_selected' => 'item_selected', + 'list_transfer' => 'list_transfer', + 'menubar' => 'menubar', + 'name_selected' => 'name_selected', + 'new_item' => 'new_item', + 'order_links' => 'order_links', + '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_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', + 'Áfram' => 'continue', + 'eyða' => 'delete', + 'búið' => 'done', + 'r_póstur' => 'e_mail', + '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', +}; + +1; diff --git a/sql-ledger/locale/is/pe b/sql-ledger/locale/is/pe new file mode 100644 index 000000000..775d0d8c9 --- /dev/null +++ b/sql-ledger/locale/is/pe @@ -0,0 +1,59 @@ +$self{texts} = { + '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', + 'Project Number missing!' => 'Verkefnisnúmer vantar!', + 'Project deleted!' => 'Verkefni eytt!', + 'Project saved!' => 'verkefni geymt!', + 'Projects' => 'Verkefni', + 'Save' => 'Geyma', + 'Update' => 'Uppfærsla', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'add' => 'add', + 'add_group' => 'add_group', + 'add_pricegroup' => 'add_pricegroup', + 'add_project' => 'add_project', + 'continue' => 'continue', + 'delete' => 'delete', + 'display' => 'display', + 'edit' => 'edit', + 'edit_translation' => 'edit_translation', + 'list_translations' => 'list_translations', + 'menubar' => 'menubar', + 'partsgroup_footer' => 'partsgroup_footer', + 'partsgroup_header' => 'partsgroup_header', + 'partsgroup_report' => 'partsgroup_report', + 'pricegroup_footer' => 'pricegroup_footer', + 'pricegroup_header' => 'pricegroup_header', + 'pricegroup_report' => 'pricegroup_report', + 'project_footer' => 'project_footer', + 'project_header' => 'project_header', + 'project_report' => 'project_report', + 'save' => 'save', + 'search' => 'search', + 'section_menu' => 'section_menu', + 'translation' => 'translation', + 'translation_footer' => 'translation_footer', + 'translation_header' => 'translation_header', + 'update' => 'update', + 'add_group' => 'add_group', + 'add_pricegroup' => 'add_pricegroup', + 'nýt_verkefni' => 'add_project', + 'Áfram' => 'continue', + 'eyða' => 'delete', + 'geyma' => 'save', + 'uppfærsla' => 'update', +}; + +1; diff --git a/sql-ledger/locale/is/pos b/sql-ledger/locale/is/pos new file mode 100644 index 000000000..2905e78dc --- /dev/null +++ b/sql-ledger/locale/is/pos @@ -0,0 +1,56 @@ +$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', +}; + +$self{subs} = { + 'getpassword' => 'getpassword', + 'Áfram' => 'continue', +}; + +1; diff --git a/sql-ledger/locale/is/rc b/sql-ledger/locale/is/rc new file mode 100644 index 000000000..3a405c4c0 --- /dev/null +++ b/sql-ledger/locale/is/rc @@ -0,0 +1,65 @@ +$self{texts} = { + 'Account' => 'Reikningur', + 'Accounting Menu' => 'Bókhalds valmynd', + 'Apr' => 'apr', + 'April' => 'apríl', + 'Aug' => 'ágú', + 'August' => 'ágúst', + 'Balance' => 'Afstemming', + 'Continue' => 'Áfram', + 'Current' => 'Núvirði', + 'Date' => 'Dagsetning', + 'Dec' => 'des', + 'December' => 'desember', + 'Deposit' => 'Innlagt', + 'Description' => 'Skýringar', + 'Difference' => 'Mismunur', + 'Done' => 'Búið', + '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', +}; + +$self{subs} = { + 'acc_menu' => 'acc_menu', + 'continue' => 'continue', + 'display' => 'display', + 'display_form' => 'display_form', + 'done' => 'done', + 'get_payments' => 'get_payments', + 'menubar' => 'menubar', + 'reconciliation' => 'reconciliation', + 'section_menu' => 'section_menu', + 'select_all' => 'select_all', + 'update' => 'update', + 'Áfram' => 'continue', + 'búið' => 'done', + 'velja_allt' => 'select_all', + 'uppfærsla' => 'update', +}; + +1; diff --git a/sql-ledger/locale/is/rp b/sql-ledger/locale/is/rp new file mode 100644 index 000000000..0ffeb8ab3 --- /dev/null +++ b/sql-ledger/locale/is/rp @@ -0,0 +1,145 @@ +$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', + 'Attachment' => 'Hjálagt', + 'Aug' => 'ágú', + 'August' => 'ágúst', + 'Balance' => 'Afstemming', + 'Balance Sheet' => 'Staða', + 'Bcc' => 'Blint afrit', + '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', + 'Description' => 'Skýringar', + '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', + 'GIFI' => 'GIFI', + 'Heading' => 'Yfirskriftir', + 'ID' => 'ID', + 'In-line' => 'Inndregið', + 'Include in Report' => 'Innifela í skýrslu', + 'Income Statement' => 'Inn yfirlýsing', + 'Invoice' => 'Sölureikningur', + 'Jan' => 'jan', + 'January' => 'janúar', + 'Jul' => 'júl', + 'July' => 'júlí', + 'Jun' => 'jún', + 'June' => 'júní', + 'Language' => 'Túngumál', + 'Mar' => 'mar', + 'March' => 'mars', + 'May' => 'maí', + 'May ' => 'maí', + 'Message' => 'Skilaboð', + 'Nothing selected!' => 'Ekkert valið!', + 'Nov' => 'nóv', + 'November' => 'nóvember', + 'Number' => 'Númer', + 'Oct' => 'ókt', + 'October' => 'óktóber', + 'Order' => 'Pöntun', + 'PDF' => 'PDF', + 'Payments' => 'Greiðslur', + 'Postscript' => 'Postscript', + 'Print' => 'Prenta', + 'Project' => 'Verkefni', + 'Project not on file!' => 'Verkefni ekki á skrá!', + 'Receipts' => 'Kvittanir', + 'Report for' => 'Skýrsla fyrir', + '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', + '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 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', + 'for Period' => 'fyrir tímabilið', +}; + +$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', + 'velja_allt' => 'select_all', +}; + +1; |