import sql-ledger 2.4.4

[freeside.git] / sql-ledger / locale / is / ar

diff --git a/sql-ledger/locale/is/ar b/sql-ledger/locale/is/ar
index 6619389..c7d8870 100644 (file)
--- a/sql-ledger/locale/is/ar
+++ b/sql-ledger/locale/is/ar
@@ -2,7 +2,7 @@ $self{texts} = {
   'AR Transaction'              => 'Sölufærsla',
   'AR Transactions'             => 'Sölufærslur',
   'Account'                     => 'Reikningur',
-  'Add Accounts Receivables Transaction' => 'Ný debit færsla',
+  'Accounting Menu'             => 'Bókhalds valmynd',
   'Address'                     => 'Heimilisfang',
   'Amount'                      => 'Upphæð',
   'Amount Due'                  => 'Eindagi',
@@ -15,11 +15,14 @@ $self{texts} = {
   'Cannot post payment for a closed period!' => 'Get ekki bókað greiðslu á lokað tímabil',
   'Cannot post transaction for a closed period!' => 'Get ekki bókað færslu á lokað tímabil!',
   'Cannot post transaction!'    => 'Get ekki bókað færslu!',
+  'Check'                       => 'Ávísun',
   'Closed'                      => 'Lokað',
   'Confirm!'                    => 'Staðfesta!',
   'Continue'                    => 'Áfram',
   'Credit Limit'                => 'Kreditmörk',
+  'Curr'                        => 'Gjaldm',
   'Currency'                    => 'Gjaldmiðill',
+  'Current'                     => 'Núvirði',
   'Customer'                    => 'Viðskiptavinur',
   'Customer missing!'           => 'Viðskiptavin vantar!',
   'Customer not on file!'       => 'Viðskiptavinur ekki á skrá!',
@@ -31,11 +34,10 @@ $self{texts} = {
   'Description'                 => 'Skýringar',
   'Due Date'                    => 'Dags. lokið',
   'Due Date missing!'           => 'Vantar dags. lokið!',
-  'Edit Accounts Receivables Transaction' => 'Breyta inn-færslum',
   'Exch'                        => 'Vx',
-  'Exchangerate'                => 'Vextir',
-  'Exchangerate for payment missing!' => 'Vextir fyrir greiðslu vantar!',
-  'Exchangerate missing!'       => 'Vantar vexti!',
+  'Exchange Rate'               => 'Vextir',
+  'Exchange rate for payment missing!' => 'Vextir fyrir greiðslu vantar!',
+  'Exchange rate missing!'      => 'Vantar vexti!',
   'Feb'                         => 'feb',
   'February'                    => 'febrúar',
   'From'                        => 'Frá',
@@ -45,7 +47,6 @@ $self{texts} = {
   'Invoice Date'                => 'Sölureikningur dags.',
   'Invoice Date missing!'       => 'Sölureiknings dags. vantar!',
   'Invoice Number'              => 'Sölureikningur Númer',
-  'Invoice Number missing!'     => 'Sölureikningsnúmer vantar!',
   'Jan'                         => 'jan',
   'January'                     => 'janúar',
   'Jul'                         => 'júl',
@@ -65,18 +66,21 @@ $self{texts} = {
   'Open'                        => 'opna',
   'Order'                       => 'Pöntun',
   'Order Number'                => 'Pöntun númer',
+  'PDF'                         => 'PDF',
   'Paid'                        => 'Greitt',
   'Payment date missing!'       => 'Greiðsudags. vantar!',
   'Payments'                    => 'Greiðslur',
   'Post'                        => 'Bókfæra',
   'Post as new'                 => 'Bókfæra sem nýjan',
-  'Project'                     => 'Verkefni',
+  'Postscript'                  => 'Postscript',
+  'Print'                       => 'Prenta',
   'Project not on file!'        => 'Verkefni ekki á skrá!',
+  'Receipt'                     => 'Kvittun',
   'Remaining'                   => 'Eftir',
-  'Sales Invoice'               => 'Sölureikningur',
-  'Salesperson'                 => 'Salesperson',
+  'Screen'                      => 'Skjá',
   'Select from one of the names below' => 'Veljið einhvað að neðangreindum nöfnum',
   'Select from one of the projects below' => 'Veljið einhvað að neðangreindum verkefnum',
+  'Select postscript or PDF!'   => 'Veljið postscript eða PDF',
   'Sep'                         => 'sep',
   'September'                   => 'september',
   'Ship via'                    => 'Senda með',
@@ -84,16 +88,17 @@ $self{texts} = {
   'Subtotal'                    => 'Samtala',
   'Tax'                         => 'Virðisaukaskattur',
   'Tax Included'                => 'Taka með VSK',
+  'To'                          => 'til',
   'Total'                       => 'Samtals',
   'Transaction deleted!'        => 'Færslu eytt!',
   'Transaction posted!'         => 'Færsla bókfærð!',
   'Update'                      => 'Uppfærsla',
   'Vendor not on file!'         => 'Byrgir ekki til í gagnagrunni!',
   'Yes'                         => 'Já',
-  'to'                          => 'til',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
@@ -104,29 +109,44 @@ $self{subs} = {
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
   'create_links'                => 'create_links',
+  'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'edit'                        => 'edit',
   'form_footer'                 => 'form_footer',
   'form_header'                 => 'form_header',
   'gl_transaction'              => 'gl_transaction',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
+  'payment_selected'            => 'payment_selected',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
+  'print'                       => 'print',
+  'print_and_post'              => 'print_and_post',
+  'print_check'                 => 'print_check',
+  'print_options'               => 'print_options',
+  'print_receipt'               => 'print_receipt',
+  'print_transaction'           => 'print_transaction',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'sales_invoice_'              => 'sales_invoice_',
   'search'                      => 'search',
+  'section_menu'                => 'section_menu',
   'select_name'                 => 'select_name',
+  'select_payment'              => 'select_payment',
   'select_project'              => 'select_project',
   'update'                      => 'update',
+  'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'sölufærsla'                  => 'ar_transaction',
   'Áfram'                       => 'continue',
   'eyða'                        => 'delete',
   'bókfæra'                     => 'post',
   'bókfæra_sem_nýjan'           => 'post_as_new',
-  'sölureikningur'              => 'sales_invoice',
+  'prenta'                      => 'print',
+  'print_and_post'              => 'print_and_post',
+  'sales_invoice.'              => 'sales_invoice.',
   'uppfærsla'                   => 'update',
   'já'                          => 'yes',
 };