summaryrefslogtreecommitdiff
path: root/sql-ledger/locale/is/ct
blob: 5e12c8968c5b9e159761d6d46efb27b501e77fe8 (plain)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
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;