import sql-ledger 2.4.4
[freeside.git] / sql-ledger / sql-ledger / locale / is / gl
diff --git a/sql-ledger/sql-ledger/locale/is/gl b/sql-ledger/sql-ledger/locale/is/gl
new file mode 100644 (file)
index 0000000..add34ed
--- /dev/null
@@ -0,0 +1,127 @@
+$self{texts} = {
+  'AP Transaction'              => 'Innkaupafærsla',
+  'AR Transaction'              => 'Sölufærsla',
+  'Account'                     => 'Reikningur',
+  'Accounting Menu'             => 'Bókhalds valmynd',
+  'Add General Ledger Transaction' => 'Ný höfuðfærsla',
+  'Address'                     => 'Heimilisfang',
+  'All'                         => 'Allt',
+  'Amount'                      => 'Upphæð',
+  'Apr'                         => 'apr',
+  'April'                       => 'apríl',
+  'Are you sure you want to delete Transaction' => 'Ert þú viss um að þú viljir eyða færslunni',
+  'Asset'                       => 'Eignir',
+  'Aug'                         => 'ágú',
+  'August'                      => 'ágúst',
+  'Balance'                     => 'Afstemming',
+  'Cannot delete transaction!'  => 'Get ekki eytt færslu!',
+  'Cannot post transaction for a closed period!' => 'Get ekki bókað færslu á lokað tímabil!',
+  'Cannot post transaction!'    => 'Get ekki bókað færslu!',
+  'Confirm!'                    => 'Staðfesta!',
+  'Continue'                    => 'Áfram',
+  'Credit'                      => 'Kredit',
+  'Current'                     => 'Núvirði',
+  'Customer not on file!'       => 'Viðskiptavinur ekki á skrá!',
+  'Date'                        => 'Dagsetning',
+  'Debit'                       => 'Debit',
+  'Dec'                         => 'des',
+  'December'                    => 'desember',
+  'Delete'                      => 'Eyða',
+  'Description'                 => 'Skýringar',
+  'Edit General Ledger Transaction' => 'Breyta yfitbókunar færslum',
+  'Equity'                      => 'Eigiðfé',
+  'Expense'                     => 'Kostnaður',
+  'Feb'                         => 'feb',
+  'February'                    => 'febrúar',
+  'From'                        => 'Frá',
+  'GIFI'                        => 'GIFI',
+  'GL Transaction'              => 'Færslur í aðalbók',
+  'General Ledger'              => 'Aðalbók',
+  'ID'                          => 'ID',
+  'Include in Report'           => 'Innifela í skýrslu',
+  'Jan'                         => 'jan',
+  'January'                     => 'janúar',
+  'Jul'                         => 'júl',
+  'July'                        => 'júlí',
+  'Jun'                         => 'jún',
+  'June'                        => 'júní',
+  'Liability'                   => 'Passiv',
+  'Mar'                         => 'mar',
+  'March'                       => 'mars',
+  'May'                         => 'maí',
+  'May '                        => 'maí',
+  'Notes'                       => 'Upplýsinar',
+  'Nov'                         => 'nóv',
+  'November'                    => 'nóvember',
+  'Number'                      => 'Númer',
+  'Oct'                         => 'ókt',
+  'October'                     => 'óktóber',
+  'Post'                        => 'Bókfæra',
+  'Post as new'                 => 'Bókfæra sem nýjan',
+  'Project'                     => 'Verkefni',
+  'Project not on file!'        => 'Verkefni ekki á skrá!',
+  'Reference'                   => 'Fylgiskjal',
+  'Reference missing!'          => 'Fylgiskjal vantar',
+  'Reports'                     => 'Skýrslur',
+  'Select from one of the names below' => 'Veljið einhvað að neðangreindum nöfnum',
+  'Select from one of the projects below' => 'Veljið einhvað að neðangreindum verkefnum',
+  'Sep'                         => 'sep',
+  'September'                   => 'september',
+  'Source'                      => 'Frálag',
+  'Subtotal'                    => 'Samtala',
+  'To'                          => 'til',
+  'Transaction Date missing!'   => 'Dags. vantar!',
+  'Transaction deleted!'        => 'Færslu eytt!',
+  'Transaction posted!'         => 'Færsla bókfærð!',
+  'Update'                      => 'Uppfærsla',
+  'Vendor not on file!'         => 'Byrgir ekki til í gagnagrunni!',
+  'Yes'                         => 'Já',
+};
+
+$self{subs} = {
+  'acc_menu'                    => 'acc_menu',
+  'add'                         => 'add',
+  'add_transaction'             => 'add_transaction',
+  'ap_transaction'              => 'ap_transaction',
+  'ar_transaction'              => 'ar_transaction',
+  'check_name'                  => 'check_name',
+  'check_project'               => 'check_project',
+  'continue'                    => 'continue',
+  'delete'                      => 'delete',
+  'display'                     => 'display',
+  'display_form'                => 'display_form',
+  'display_rows'                => 'display_rows',
+  'edit'                        => 'edit',
+  'form_footer'                 => 'form_footer',
+  'form_header'                 => 'form_header',
+  'generate_report'             => 'generate_report',
+  'gl_subtotal'                 => 'gl_subtotal',
+  'gl_transaction'              => 'gl_transaction',
+  'menubar'                     => 'menubar',
+  'name_selected'               => 'name_selected',
+  'post'                        => 'post',
+  'post_adjustment'             => 'post_adjustment',
+  'post_as_new'                 => 'post_as_new',
+  'project_selected'            => 'project_selected',
+  'sales_invoice_'              => 'sales_invoice_',
+  'search'                      => 'search',
+  'section_menu'                => 'section_menu',
+  'select_name'                 => 'select_name',
+  'select_project'              => 'select_project',
+  'update'                      => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'yes'                         => 'yes',
+  'innkaupafærsla'              => 'ap_transaction',
+  'sölufærsla'                  => 'ar_transaction',
+  'Áfram'                       => 'continue',
+  'eyða'                        => 'delete',
+  'færslur_í_aðalbók'           => 'gl_transaction',
+  'bókfæra'                     => 'post',
+  'bókfæra_sem_nýjan'           => 'post_as_new',
+  'sales_invoice_'              => 'sales_invoice_',
+  'uppfærsla'                   => 'update',
+  'vendor_invoice_'             => 'vendor_invoice_',
+  'já'                          => 'yes',
+};
+
+1;