import sql-ledger 2.4.4
[freeside.git] / sql-ledger / locale / is / rp
index ba164d8..0ffeb8a 100644 (file)
@@ -2,7 +2,10 @@ $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',
@@ -12,24 +15,26 @@ $self{texts} = {
   'Balance'                     => 'Afstemming',
   'Balance Sheet'               => 'Staða',
   'Bcc'                         => 'Blint afrit',
-  'Cash based'                  => 'Reiðufétengt',
+  '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',
-  'Department'                  => 'Department',
   'Description'                 => 'Skýringar',
-  'Due'                         => 'Lokið',
+  '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',
@@ -46,28 +51,31 @@ $self{texts} = {
   'July'                        => 'júlí',
   'Jun'                         => 'jún',
   'June'                        => 'júní',
+  'Language'                    => 'Túngumál',
   'Mar'                         => 'mar',
   'March'                       => 'mars',
   'May'                         => 'maí',
   'May '                        => 'maí',
   'Message'                     => 'Skilaboð',
-  'N/A'                         => 'N/A',
   'Nothing selected!'           => 'Ekkert valið!',
   'Nov'                         => 'nóv',
   'November'                    => 'nóvember',
+  'Number'                      => 'Númer',
   'Oct'                         => 'ókt',
   'October'                     => 'óktóber',
+  'Order'                       => 'Pöntun',
   'PDF'                         => 'PDF',
   'Payments'                    => 'Greiðslur',
   'Postscript'                  => 'Postscript',
   'Print'                       => 'Prenta',
-  'Printer'                     => 'Prentari',
-  'Project Number'              => 'Project Number',
+  'Project'                     => 'Verkefni',
+  'Project not on file!'        => 'Verkefni ekki á skrá!',
   'Receipts'                    => 'Kvittanir',
   'Report for'                  => 'Skýrsla fyrir',
-  'Retained Earnings'           => 'Realiseret overskud',
   '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',
@@ -81,36 +89,53 @@ $self{texts} = {
   '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',
-  'collected on sales'          => 'samanlagt við sölu',
   'for Period'                  => 'fyrir tímabilið',
-  'paid on purchases'           => 'greitt við innkaup',
-  'to'                          => 'til',
 };
 
 $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',