sql-ledger/locale/is/oe

   1 $self{texts} = {
   2   'Accounting Menu'             => 'Bókhalds valmynd',
   3   'Add Purchase Order'          => 'Ný innkaupspöntun',
   4   'Add Sales Invoice'           => 'Nýr sölureikningur',
   5   'Add Sales Order'             => 'Ný sölupöntun',
   6   'Add Vendor Invoice'          => 'Nýr innkaupsreikningur',
   7   'Address'                     => 'Heimilisfang',
   8   'Amount'                      => 'Upphæð',
   9   'Apr'                         => 'apr',
  10   'April'                       => 'apríl',
  11   'Are you sure you want to delete Order Number' => 'Ert þú viss um að þú viljir eyða pöntun númer',
  12   'Attachment'                  => 'Hjálagt',
  13   'Aug'                         => 'ágú',
  14   'August'                      => 'ágúst',
  15   'Bcc'                         => 'Blint afrit',
  16   'Bin'                         => 'Vörulager',
  17   'C'                           => 'C',
  18   'Cannot delete order!'        => 'Get ekki eytt pöntun!',
  19   'Cannot save order!'          => 'Get ekki geymt pöntun!',
  20   'Cc'                          => 'Afrit',
  21   'Closed'                      => 'Lokað',
  22   'Confirm!'                    => 'Staðfesta!',
  23   'Contact'                     => 'Talsmaður',
  24   'Continue'                    => 'Áfram',
  25   'Copies'                      => 'Afrit',
  26   'Credit Limit'                => 'Kreditmörk',
  27   'Curr'                        => 'Gjaldm',
  28   'Currency'                    => 'Gjaldmiðill',
  29   'Current'                     => 'Núvirði',
  30   'Customer'                    => 'Viðskiptavinur',
  31   'Customer missing!'           => 'Viðskiptavin vantar!',
  32   'Customer not on file!'       => 'Viðskiptavinur ekki á skrá!',
  33   'Date'                        => 'Dagsetning',
  34   'Dec'                         => 'des',
  35   'December'                    => 'desember',
  36   'Delete'                      => 'Eyða',
  37   'Delivery Date'               => 'Afgreiðsludags.',
  38   'Description'                 => 'Skýringar',
  39   'Done'                        => 'Búið',
  40   'E-mail'                      => 'R-póstur',
  41   'E-mail address missing!'     => 'R-póst vantar!',
  42   'Edit Purchase Order'         => 'Breyta innkaupapöntun',
  43   'Edit Sales Order'            => 'Breyta sölupöntun',
  44   'Employee'                    => 'Starfsmenn',
  45   'Exchange Rate'               => 'Vextir',
  46   'Exchange rate missing!'      => 'Vantar vexti!',
  47   'Extended'                    => 'Framlengt',
  48   'Fax'                         => 'Símbréf',
  49   'Feb'                         => 'feb',
  50   'February'                    => 'febrúar',
  51   'From'                        => 'Frá',
  52   'ID'                          => 'ID',
  53   'In-line'                     => 'Inndregið',
  54   'Include in Report'           => 'Innifela í skýrslu',
  55   'Invoice'                     => 'Sölureikningur',
  56   'Invoice Date missing!'       => 'Sölureiknings dags. vantar!',
  57   'Invoice Number missing!'     => 'Sölureikningsnúmer vantar!',
  58   'Item not on file!'           => 'Hlutur ekki á skrá!',
  59   'Jan'                         => 'jan',
  60   'January'                     => 'janúar',
  61   'Jul'                         => 'júl',
  62   'July'                        => 'júlí',
  63   'Jun'                         => 'jún',
  64   'June'                        => 'júní',
  65   'Mar'                         => 'mar',
  66   'March'                       => 'mars',
  67   'May'                         => 'maí',
  68   'May '                        => 'maí',
  69   'Message'                     => 'Skilaboð',
  70   'No.'                         => 'Nr.',
  71   'Notes'                       => 'Upplýsinar',
  72   'Nov'                         => 'nóv',
  73   'November'                    => 'nóvember',
  74   'Number'                      => 'Númer',
  75   'Number missing in Row'       => 'Tölu vantar í röð',
  76   'O'                           => 'O',
  77   'Oct'                         => 'ókt',
  78   'October'                     => 'óktóber',
  79   'Open'                        => 'opna',
  80   'Order'                       => 'Pöntun',
  81   'Order Date'                  => 'Pöntunar dags.',
  82   'Order Date missing!'         => 'Pöntunar dags. vantar',
  83   'Order Number'                => 'Pöntun númer',
  84   'Order Number missing!'       => 'Númer pöntunar vantar',
  85   'Order deleted!'              => 'Pöntun eytt',
  86   'Order saved!'                => 'Pöntun geymd',
  87   'PDF'                         => 'PDF',
  88   'Packing List'                => 'Fylgiseðill',
  89   'Packing List Date missing!'  => 'Dags. fylgiseðils vantar!',
  90   'Packing List Number missing!' => 'Númer fylgiseðils vantar!',
  91   'Part'                        => 'Vara',
  92   'Phone'                       => 'Sími.',
  93   'Postscript'                  => 'Postscript',
  94   'Price'                       => 'Verð',
  95   'Print'                       => 'Prenta',
  96   'Project'                     => 'Verkefni',
  97   'Project not on file!'        => 'Verkefni ekki á skrá!',
  98   'Purchase Order'              => 'Innkaupspöntun',
  99   'Purchase Orders'             => 'Innkaupspantanir',
 100   'Qty'                         => 'Magn',
 101   'Recd'                        => 'Mótt:',
 102   'Remaining'                   => 'Eftir',
 103   'Required by'                 => 'Pantað af',
 104   'Sales Invoice'               => 'Sölureikningur',
 105   'Sales Order'                 => 'Sölupöntun',
 106   'Sales Orders'                => 'Sölupantanir',
 107   'Save'                        => 'Geyma',
 108   'Save as new'                 => 'Geyma sem nýtt',
 109   'Screen'                      => 'Skjá',
 110   'Select from one of the items below' => 'Veljið einhver að neðangreindum hlutum, og ýtið á "Áfram"',
 111   'Select from one of the names below' => 'Veljið einhvað að neðangreindum nöfnum',
 112   'Select from one of the projects below' => 'Veljið einhvað að neðangreindum verkefnum',
 113   'Select postscript or PDF!'   => 'Veljið postscript eða PDF',
 114   'Sep'                         => 'sep',
 115   'September'                   => 'september',
 116   'Service'                     => 'Þjónusta',
 117   'Ship'                        => 'Senda',
 118   'Ship to'                     => 'Senda til',
 119   'Ship via'                    => 'Senda með',
 120   'Subject'                     => 'Efni',
 121   'Subtotal'                    => 'Samtala',
 122   'Tax'                         => 'Virðisaukaskattur',
 123   'Tax Included'                => 'Taka með VSK',
 124   'Terms'                       => 'Nettó',
 125   'To'                          => 'til',
 126   'Total'                       => 'Samtals',
 127   'Unit'                        => 'Einingar',
 128   'Update'                      => 'Uppfærsla',
 129   'Vendor'                      => 'Byrgir',
 130   'Vendor Invoice'              => 'Innkaupsreikningur',
 131   'Vendor missing!'             => 'Byrgja vantar!',
 132   'Vendor not on file!'         => 'Byrgir ekki til í gagnagrunni!',
 133   'What type of item is this?'  => 'Hvernig hlutur er þetta?',
 134   'Yes'                         => 'Já',
 135   'days'                        => 'dagar',
 136   'ea'                          => 'stk',
 137 };
 138
 139 $self{subs} = {
 140   'acc_menu'                    => 'acc_menu',
 141   'add'                         => 'add',
 142   'add_transaction'             => 'add_transaction',
 143   'ap_transaction'              => 'ap_transaction',
 144   'ar_transaction'              => 'ar_transaction',
 145   'backorder_exchangerate'      => 'backorder_exchangerate',
 146   'calc_markup'                 => 'calc_markup',
 147   'check_form'                  => 'check_form',
 148   'check_name'                  => 'check_name',
 149   'check_project'               => 'check_project',
 150   'continue'                    => 'continue',
 151   'create_backorder'            => 'create_backorder',
 152   'create_form'                 => 'create_form',
 153   'customer_details'            => 'customer_details',
 154   'delete'                      => 'delete',
 155   'display'                     => 'display',
 156   'display_form'                => 'display_form',
 157   'display_row'                 => 'display_row',
 158   'display_ship_receive'        => 'display_ship_receive',
 159   'done'                        => 'done',
 160   'e_mail'                      => 'e_mail',
 161   'edit'                        => 'edit',
 162   'form_footer'                 => 'form_footer',
 163   'form_header'                 => 'form_header',
 164   'gl_transaction'              => 'gl_transaction',
 165   'invoice'                     => 'invoice',
 166   'invoicetotal'                => 'invoicetotal',
 167   'item_selected'               => 'item_selected',
 168   'list_transfer'               => 'list_transfer',
 169   'menubar'                     => 'menubar',
 170   'name_selected'               => 'name_selected',
 171   'new_item'                    => 'new_item',
 172   'order_links'                 => 'order_links',
 173   'post_as_new'                 => 'post_as_new',
 174   'prepare_order'               => 'prepare_order',
 175   'print'                       => 'print',
 176   'print_and_save'              => 'print_and_save',
 177   'print_form'                  => 'print_form',
 178   'print_options'               => 'print_options',
 179   'project_selected'            => 'project_selected',
 180   'purchase_order'              => 'purchase_order',
 181   'quotation'                   => 'quotation',
 182   'quotation_'                  => 'quotation_',
 183   'redirect'                    => 'redirect',
 184   'rfq'                         => 'rfq',
 185   'rfq_'                        => 'rfq_',
 186   'sales_invoice'               => 'sales_invoice',
 187   'sales_invoice_'              => 'sales_invoice_',
 188   'sales_order'                 => 'sales_order',
 189   'save'                        => 'save',
 190   'save_as_new'                 => 'save_as_new',
 191   'save_exchangerate'           => 'save_exchangerate',
 192   'search'                      => 'search',
 193   'search_transfer'             => 'search_transfer',
 194   'section_menu'                => 'section_menu',
 195   'select_item'                 => 'select_item',
 196   'select_name'                 => 'select_name',
 197   'select_project'              => 'select_project',
 198   'send_email'                  => 'send_email',
 199   'ship_receive'                => 'ship_receive',
 200   'ship_to'                     => 'ship_to',
 201   'subtotal'                    => 'subtotal',
 202   'transactions'                => 'transactions',
 203   'transfer'                    => 'transfer',
 204   'update'                      => 'update',
 205   'validate_items'              => 'validate_items',
 206   'vendor_details'              => 'vendor_details',
 207   'vendor_invoice'              => 'vendor_invoice',
 208   'vendor_invoice_'             => 'vendor_invoice_',
 209   'yes'                         => 'yes',
 210   'Áfram'                       => 'continue',
 211   'eyða'                        => 'delete',
 212   'búið'                        => 'done',
 213   'r_póstur'                    => 'e_mail',
 214   'prenta'                      => 'print',
 215   'print_and_save'              => 'print_and_save',
 216   'innkaupspöntun'              => 'purchase_order',
 217   'quotation'                   => 'quotation',
 218   'quotation_'                  => 'quotation_',
 219   'rfq'                         => 'rfq',
 220   'rfq_'                        => 'rfq_',
 221   'sölureikningur'              => 'sales_invoice',
 222   'sölupöntun'                  => 'sales_order',
 223   'geyma'                       => 'save',
 224   'geyma_sem_nýtt'              => 'save_as_new',
 225   'senda_til'                   => 'ship_to',
 226   'transfer'                    => 'transfer',
 227   'uppfærsla'                   => 'update',
 228   'innkaupsreikningur'          => 'vendor_invoice',
 229   'já'                          => 'yes',
 230 };
 231
 232 1;