X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=sql-ledger%2Flocale%2Fis%2Fir;h=c048f1d1d4bdc2f48866b184629bd8305658be15;hp=f941395108e84675133f2dc7ba58a2ef0f6a8b42;hb=32306b5f8ffe4ce594409aa6e89626740b225a39;hpb=52072fcd26f2faf57923f598c358e7f47c4e2643 diff --git a/sql-ledger/locale/is/ir b/sql-ledger/locale/is/ir index f94139510..c048f1d1d 100644 --- 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', };