- $self{texts} = {
- 'AP Transaction' => 'Innkaupafærsla',
- 'AP Transactions' => 'Innkaupafærslur',
- 'AR Transaction' => 'Sölufærsla',
- 'AR Transactions' => 'Sölufærslur',
- 'Accounting Menu' => 'Bókhalds valmynd',
- 'Active' => 'Virkja',
- 'Add Customer' => 'Nýr viðskiptavinur',
- 'Add Vendor' => 'Nýr byrgir',
- 'Address' => 'Heimilisfang',
- 'All' => 'Allt',
- 'Amount' => 'Upphæð',
- 'Bcc' => 'Blint afrit',
- 'Cannot delete customer!' => 'Get ekki eytt viðskiptavini!',
- 'Cannot delete vendor!' => 'Get ekki eytt framleiðanda!',
- 'Cc' => 'Afrit',
- 'Closed' => 'Lokað',
- 'Contact' => 'Talsmaður',
- 'Continue' => 'Áfram',
- 'Credit Limit' => 'Kreditmörk',
- 'Curr' => 'Gjaldm',
- 'Currency' => 'Gjaldmiðill',
- 'Customer deleted!' => 'Viðskiptavini eytt!',
- 'Customer saved!' => 'Viðskiptavinur geymdur!',
- 'Customers' => 'Viðskiptavinir',
- 'Delete' => 'Eyða',
- 'Delivery Date' => 'Afgreiðsludags.',
- 'Description' => 'Skýringar',
- 'Discount' => 'Afsláttur',
- 'E-mail' => 'R-póstur',
- 'Edit Customer' => 'Breyta viðskiptavini',
- 'Edit Vendor' => 'Breyta byrgja',
- 'Employee' => 'Starfsmenn',
- 'Fax' => 'Símbréf',
- 'From' => 'Frá',
- 'GIFI' => 'GIFI',
- 'ID' => 'ID',
- 'Include in Report' => 'Innifela í skýrslu',
- 'Invoice' => 'Sölureikningur',
- 'Item not on file!' => 'Hlutur ekki á skrá!',
- 'Language' => 'Túngumál',
- 'Name' => 'Nafn',
- 'Name missing!' => 'Nafn vantar!',
- 'No.' => 'Nr.',
- 'Notes' => 'Upplýsinar',
- 'Number' => 'Númer',
- 'Open' => 'opna',
- 'Order' => 'Pöntun',
- 'Orphaned' => 'Sjáfstætt',
- 'Phone' => 'Sími.',
- 'Purchase Order' => 'Innkaupspöntun',
- 'Purchase Orders' => 'Innkaupspantanir',
- 'Qty' => 'Magn',
- 'Sales Invoice' => 'Sölureikningur',
- 'Sales Order' => 'Sölupöntun',
- 'Sales Orders' => 'Sölupantanir',
- 'Save' => 'Geyma',
- 'Save as new' => 'Geyma sem nýtt',
- 'Sell Price' => 'Söluverð',
- 'Subtotal' => 'Samtala',
- 'Tax' => 'Virðisaukaskattur',
- 'Tax Included' => 'Taka með VSK',
- 'Taxable' => 'Skatskildur',
- 'Terms' => 'Nettó',
- 'To' => 'til',
- 'Total' => 'Samtals',
- 'Unit' => 'Einingar',
- 'Update' => 'Uppfærsla',
- 'Vendor Invoice' => 'Innkaupsreikningur',
- 'Vendor deleted!' => 'Byrgja eytt!',
- 'Vendor saved!' => 'Byrgir geymdur!',
- 'Vendors' => 'Byrgjar',
- 'days' => 'dagar',
- };
- $self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_customer' => 'add_customer',
- 'add_transaction' => 'add_transaction',
- 'add_vendor' => 'add_vendor',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'continue' => 'continue',
- 'customer_pricelist' => 'customer_pricelist',
- 'delete' => 'delete',
- 'display' => 'display',
- 'display_pricelist' => 'display_pricelist',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'history' => 'history',
- 'include_in_report' => 'include_in_report',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'list_history' => 'list_history',
- 'list_names' => 'list_names',
- 'list_subtotal' => 'list_subtotal',
- 'menubar' => 'menubar',
- 'pos' => 'pos',
- 'pricelist' => 'pricelist',
- 'pricelist_footer' => 'pricelist_footer',
- 'pricelist_header' => 'pricelist_header',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'rfq' => 'rfq',
- 'sales_invoice' => 'sales_invoice',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_pricelist' => 'save_pricelist',
- 'search' => 'search',
- 'search_name' => 'search_name',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'transactions' => 'transactions',
- 'update' => 'update',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_pricelist' => 'vendor_pricelist',
- 'innkaupafærsla' => 'ap_transaction',
- 'sölufærsla' => 'ar_transaction',
- 'nýr_viðskiptavinur' => 'add_customer',
- 'nýr_byrgir' => 'add_vendor',
- 'Áfram' => 'continue',
- 'eyða' => 'delete',
- 'innkaupspöntun' => 'purchase_order',
- 'sölureikningur' => 'sales_invoice',
- 'sölupöntun' => 'sales_order',
- 'geyma' => 'save',
- 'geyma_sem_nýtt' => 'save_as_new',
- 'uppfærsla' => 'update',
- 'innkaupsreikningur' => 'vendor_invoice',
- };
- 1;
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