import sql-ledger 2.4.4

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

diff --git a/sql-ledger/locale/is/ir b/sql-ledger/locale/is/ir
index f941395..c048f1d 100644 (file)
--- a/sql-ledger/locale/is/ir
+++ b/sql-ledger/locale/is/ir
@@ -1,8 +1,9 @@
 $self{texts} = {
   'Account'                     => 'Reikningur',
-  'Add Purchase Invoice'        => 'Nýr innkaupsreikningur',
+  'Accounting Menu'             => 'Bókhalds valmynd',
   'Add Purchase Order'          => 'Ný innkaupspöntun',
   'Add Sales Order'             => 'Ný sölupöntun',
+  'Add Vendor Invoice'          => 'Nýr innkaupsreikningur',
   'Address'                     => 'Heimilisfang',
   'Amount'                      => 'Upphæð',
   'Apr'                         => 'apr',
@@ -22,22 +23,23 @@ $self{texts} = {
   'Contact'                     => 'Talsmaður',
   'Continue'                    => 'Áfram',
   'Copies'                      => 'Afrit',
+  'Credit Limit'                => 'Kreditmörk',
   'Currency'                    => 'Gjaldmiðill',
   'Customer not on file!'       => 'Viðskiptavinur ekki á skrá!',
   'Date'                        => 'Dagsetning',
-  'Date Due'                    => 'Eindagi',
   'Dec'                         => 'des',
   'December'                    => 'desember',
   'Delete'                      => 'Eyða',
   'Delivery Date'               => 'Afgreiðsludags.',
   'Description'                 => 'Skýringar',
+  'Due Date'                    => 'Dags. lokið',
   'E-mail'                      => 'R-póstur',
   'E-mail address missing!'     => 'R-póst vantar!',
-  'Edit Purchase Invoice'       => 'Breyta innkaupareikningi',
+  'Edit Vendor Invoice'         => 'Breyta innkaupareikningi',
   'Exch'                        => 'Vx',
-  'Exchangerate'                => 'Vextir',
-  'Exchangerate for payment missing!' => 'Vextir fyrir greiðslu vantar!',
-  'Exchangerate missing!'       => 'Vantar vexti!',
+  'Exchange Rate'               => 'Vextir',
+  'Exchange rate for payment missing!' => 'Vextir fyrir greiðslu vantar!',
+  'Exchange rate missing!'      => 'Vantar vexti!',
   'Extended'                    => 'Framlengt',
   'Fax'                         => 'Símbréf',
   'Feb'                         => 'feb',
@@ -49,7 +51,6 @@ $self{texts} = {
   'Invoice Number'              => 'Sölureikningur Númer',
   'Invoice Number missing!'     => 'Sölureikningsnúmer vantar!',
   'Invoice deleted!'            => 'Sölureikningi eytt!',
-  'Invoice posted!'             => 'Sölureikningur bókfærður!',
   'Item not on file!'           => 'Hlutur ekki á skrá!',
   'Jan'                         => 'jan',
   'January'                     => 'janúar',
@@ -57,12 +58,12 @@ $self{texts} = {
   'July'                        => 'júlí',
   'Jun'                         => 'jún',
   'June'                        => 'júní',
+  'Language'                    => 'Túngumál',
   'Mar'                         => 'mar',
   'March'                       => 'mars',
   'May'                         => 'maí',
   'May '                        => 'maí',
   'Message'                     => 'Skilaboð',
-  'Name'                        => 'Nafn',
   'No.'                         => 'Nr.',
   'Notes'                       => 'Upplýsinar',
   'Nov'                         => 'nóv',
@@ -71,7 +72,6 @@ $self{texts} = {
   'Number missing in Row'       => 'Tölu vantar í röð',
   'Oct'                         => 'ókt',
   'October'                     => 'óktóber',
-  'Order'                       => 'Pöntun',
   'Order Date missing!'         => 'Pöntunar dags. vantar',
   'Order Number'                => 'Pöntun númer',
   'Order Number missing!'       => 'Númer pöntunar vantar',
@@ -87,20 +87,19 @@ $self{texts} = {
   'Post as new'                 => 'Bókfæra sem nýjan',
   'Postscript'                  => 'Postscript',
   'Price'                       => 'Verð',
-  'Printer'                     => 'Prentari',
   'Project'                     => 'Verkefni',
   'Project not on file!'        => 'Verkefni ekki á skrá!',
   'Purchase Order'              => 'Innkaupspöntun',
   'Qty'                         => 'Magn',
   'Recd'                        => 'Mótt:',
   'Record in'                   => 'Bóka á',
+  'Remaining'                   => 'Eftir',
   'Required by'                 => 'Pantað af',
   'Sales Order'                 => 'Sölupöntun',
   'Screen'                      => 'Skjá',
   'Select from one of the items below' => 'Veljið einhver að neðangreindum hlutum, og ýtið á "Áfram"',
   'Select from one of the names below' => 'Veljið einhvað að neðangreindum nöfnum',
   'Select from one of the projects below' => 'Veljið einhvað að neðangreindum verkefnum',
-  'Select postscript or PDF!'   => 'Veljið postscript eða PDF',
   'Sep'                         => 'sep',
   'September'                   => 'september',
   'Service'                     => 'Þjónusta',
@@ -120,21 +119,23 @@ $self{texts} = {
   'What type of item is this?'  => 'Hvernig hlutur er þetta?',
   'Yes'                         => 'Já',
   'ea'                          => 'stk',
-  'emailed to'                  => 'sendist með rafpósti',
-  'sent to printer'             => 'sendist á prentara',
 };
 
 $self{subs} = {
+  'acc_menu'                    => 'acc_menu',
   'add'                         => 'add',
   'add_transaction'             => 'add_transaction',
   'ap_transaction'              => 'ap_transaction',
   'ar_transaction'              => 'ar_transaction',
+  'calc_markup'                 => 'calc_markup',
   'check_form'                  => 'check_form',
   'check_name'                  => 'check_name',
   'check_project'               => 'check_project',
   'continue'                    => 'continue',
+  'create_form'                 => 'create_form',
   'customer_details'            => 'customer_details',
   'delete'                      => 'delete',
+  'display'                     => 'display',
   'display_form'                => 'display_form',
   'display_row'                 => 'display_row',
   'e_mail'                      => 'e_mail',
@@ -145,9 +146,9 @@ $self{subs} = {
   'invoice_links'               => 'invoice_links',
   'invoicetotal'                => 'invoicetotal',
   'item_selected'               => 'item_selected',
+  'menubar'                     => 'menubar',
   'name_selected'               => 'name_selected',
   'new_item'                    => 'new_item',
-  'order'                       => 'order',
   'post'                        => 'post',
   'post_as_new'                 => 'post_as_new',
   'prepare_invoice'             => 'prepare_invoice',
@@ -155,8 +156,12 @@ $self{subs} = {
   'print_form'                  => 'print_form',
   'print_options'               => 'print_options',
   'project_selected'            => 'project_selected',
-  'purchase_invoice'            => 'purchase_invoice',
-  'sales_invoice'               => 'sales_invoice',
+  'purchase_order'              => 'purchase_order',
+  'quotation'                   => 'quotation',
+  'rfq'                         => 'rfq',
+  'sales_invoice_'              => 'sales_invoice_',
+  'sales_order'                 => 'sales_order',
+  'section_menu'                => 'section_menu',
   'select_item'                 => 'select_item',
   'select_name'                 => 'select_name',
   'select_project'              => 'select_project',
@@ -165,12 +170,13 @@ $self{subs} = {
   'update'                      => 'update',
   'validate_items'              => 'validate_items',
   'vendor_details'              => 'vendor_details',
+  'vendor_invoice_'             => 'vendor_invoice_',
   'yes'                         => 'yes',
   'Áfram'                       => 'continue',
   'eyða'                        => 'delete',
-  'pöntun'                      => 'order',
   'bókfæra'                     => 'post',
   'bókfæra_sem_nýjan'           => 'post_as_new',
+  'innkaupspöntun'              => 'purchase_order',
   'uppfærsla'                   => 'update',
   'já'                          => 'yes',
 };