- $self{texts} = {
- 'Accounting Menu' => 'B�khalds valmynd',
- 'Add Purchase Order' => 'N� innkaupsp�ntun',
- 'Add Sales Invoice' => 'N�r s�lureikningur',
- 'Add Sales Order' => 'N� s�lup�ntun',
- 'Add Vendor Invoice' => 'N�r innkaupsreikningur',
- 'Address' => 'Heimilisfang',
- 'Amount' => 'Upph��',
- 'Apr' => 'apr',
- 'April' => 'apr�l',
- 'Are you sure you want to delete Order Number' => 'Ert �� viss um a� �� viljir ey�a p�ntun n�mer',
- 'Attachment' => 'Hj�lagt',
- 'Aug' => '�g�',
- 'August' => '�g�st',
- 'Bcc' => 'Blint afrit',
- 'Bin' => 'V�rulager',
- 'C' => 'C',
- 'Cannot delete order!' => 'Get ekki eytt p�ntun!',
- 'Cannot save order!' => 'Get ekki geymt p�ntun!',
- 'Cc' => 'Afrit',
- 'Closed' => 'Loka�',
- 'Confirm!' => 'Sta�festa!',
- 'Contact' => 'Talsma�ur',
- 'Continue' => '�fram',
- 'Copies' => 'Afrit',
- 'Credit Limit' => 'Kreditm�rk',
- 'Curr' => 'Gjaldm',
- 'Currency' => 'Gjaldmi�ill',
- 'Current' => 'N�vir�i',
- 'Customer' => 'Vi�skiptavinur',
- 'Customer missing!' => 'Vi�skiptavin vantar!',
- 'Customer not on file!' => 'Vi�skiptavinur ekki � skr�!',
- 'Date' => 'Dagsetning',
- 'Dec' => 'des',
- 'December' => 'desember',
- 'Delete' => 'Ey�a',
- 'Delivery Date' => 'Afgrei�sludags.',
- 'Description' => 'Sk�ringar',
- 'Done' => 'B�i�',
- 'E-mail' => 'R-p�stur',
- 'E-mail address missing!' => 'R-p�st vantar!',
- 'Edit Purchase Order' => 'Breyta innkaupap�ntun',
- 'Edit Sales Order' => 'Breyta s�lup�ntun',
- 'Employee' => 'Starfsmenn',
- 'Exchange Rate' => 'Vextir',
- 'Exchange rate missing!' => 'Vantar vexti!',
- 'Extended' => 'Framlengt',
- 'Fax' => 'S�mbr�f',
- 'Feb' => 'feb',
- 'February' => 'febr�ar',
- 'From' => 'Fr�',
- 'ID' => 'ID',
- 'In-line' => 'Inndregi�',
- 'Include in Report' => 'Innifela � sk�rslu',
- 'Invoice' => 'S�lureikningur',
- 'Invoice Date missing!' => 'S�lureiknings dags. vantar!',
- 'Invoice Number missing!' => 'S�lureikningsn�mer vantar!',
- 'Item not on file!' => 'Hlutur ekki � skr�!',
- 'Jan' => 'jan',
- 'January' => 'jan�ar',
- 'Jul' => 'j�l',
- 'July' => 'j�l�',
- 'Jun' => 'j�n',
- 'June' => 'j�n�',
- 'Mar' => 'mar',
- 'March' => 'mars',
- 'May' => 'ma�',
- 'May ' => 'ma�',
- 'Message' => 'Skilabo�',
- 'No.' => 'Nr.',
- 'Notes' => 'Uppl�sinar',
- 'Nothing selected!' => 'Ekkert vali�!',
- 'Nov' => 'n�v',
- 'November' => 'n�vember',
- 'Number' => 'N�mer',
- 'Number missing in Row' => 'T�lu vantar � r��',
- 'O' => 'O',
- 'Oct' => '�kt',
- 'October' => '�kt�ber',
- 'Open' => 'opna',
- 'Order' => 'P�ntun',
- 'Order Date' => 'P�ntunar dags.',
- 'Order Date missing!' => 'P�ntunar dags. vantar',
- 'Order Number' => 'P�ntun n�mer',
- 'Order Number missing!' => 'N�mer p�ntunar vantar',
- 'Order deleted!' => 'P�ntun eytt',
- 'Order saved!' => 'P�ntun geymd',
- 'PDF' => 'PDF',
- 'Packing List' => 'Fylgise�ill',
- 'Packing List Date missing!' => 'Dags. fylgise�ils vantar!',
- 'Packing List Number missing!' => 'N�mer fylgise�ils vantar!',
- 'Part' => 'Vara',
- 'Phone' => 'S�mi.',
- 'Postscript' => 'Postscript',
- 'Price' => 'Ver�',
- 'Print' => 'Prenta',
- 'Project' => 'Verkefni',
- 'Project not on file!' => 'Verkefni ekki � skr�!',
- 'Purchase Order' => 'Innkaupsp�ntun',
- 'Purchase Orders' => 'Innkaupspantanir',
- 'Qty' => 'Magn',
- 'Recd' => 'M�tt:',
- 'Reference' => 'Fylgiskjal',
- 'Remaining' => 'Eftir',
- 'Required by' => 'Panta� af',
- 'Sales Invoice' => 'S�lureikningur',
- 'Sales Order' => 'S�lup�ntun',
- 'Sales Orders' => 'S�lupantanir',
- 'Save' => 'Geyma',
- 'Save as new' => 'Geyma sem n�tt',
- 'Screen' => 'Skj�',
- 'Select from one of the names below' => 'Velji� einhva� a� ne�angreindum n�fnum',
- 'Select from one of the projects below' => 'Velji� einhva� a� ne�angreindum verkefnum',
- 'Select postscript or PDF!' => 'Velji� postscript e�a PDF',
- 'Sep' => 'sep',
- 'September' => 'september',
- 'Service' => '�j�nusta',
- 'Ship' => 'Senda',
- 'Ship to' => 'Senda til',
- 'Ship via' => 'Senda me�',
- 'Subject' => 'Efni',
- 'Subtotal' => 'Samtala',
- 'Tax' => 'Vir�isaukaskattur',
- 'Tax Included' => 'Taka me� VSK',
- 'Terms' => 'Nett�',
- 'To' => 'til',
- 'Total' => 'Samtals',
- 'Unit' => 'Einingar',
- 'Update' => 'Uppf�rsla',
- 'Vendor' => 'Byrgir',
- 'Vendor Invoice' => 'Innkaupsreikningur',
- 'Vendor missing!' => 'Byrgja vantar!',
- 'Vendor not on file!' => 'Byrgir ekki til � gagnagrunni!',
- 'What type of item is this?' => 'Hvernig hlutur er �etta?',
- 'Yes' => 'J�',
- 'days' => 'dagar',
- 'ea' => 'stk',
- };
- $self{subs} = {
- 'acc_menu' => 'acc_menu',
- 'add' => 'add',
- 'add_transaction' => 'add_transaction',
- 'ap_transaction' => 'ap_transaction',
- 'ar_transaction' => 'ar_transaction',
- 'backorder_exchangerate' => 'backorder_exchangerate',
- 'calc_markup' => 'calc_markup',
- 'check_form' => 'check_form',
- 'check_name' => 'check_name',
- 'check_project' => 'check_project',
- 'consolidate_orders' => 'consolidate_orders',
- 'continue' => 'continue',
- 'create_backorder' => 'create_backorder',
- 'create_form' => 'create_form',
- 'customer_details' => 'customer_details',
- 'delete' => 'delete',
- 'delete_schedule' => 'delete_schedule',
- 'display' => 'display',
- 'display_form' => 'display_form',
- 'display_row' => 'display_row',
- 'display_ship_receive' => 'display_ship_receive',
- 'done' => 'done',
- 'e_mail' => 'e_mail',
- 'edit' => 'edit',
- 'form_footer' => 'form_footer',
- 'form_header' => 'form_header',
- 'generate_orders' => 'generate_orders',
- 'generate_purchase_orders' => 'generate_purchase_orders',
- 'gl_transaction' => 'gl_transaction',
- 'invoice' => 'invoice',
- 'invoicetotal' => 'invoicetotal',
- 'item_selected' => 'item_selected',
- 'js_menu' => 'js_menu',
- 'list_transfer' => 'list_transfer',
- 'menubar' => 'menubar',
- 'name_selected' => 'name_selected',
- 'new_item' => 'new_item',
- 'order_links' => 'order_links',
- 'po_orderitems' => 'po_orderitems',
- 'post_as_new' => 'post_as_new',
- 'prepare_order' => 'prepare_order',
- 'print' => 'print',
- 'print_and_post_as_new' => 'print_and_post_as_new',
- 'print_and_save' => 'print_and_save',
- 'print_and_save_as_new' => 'print_and_save_as_new',
- 'print_form' => 'print_form',
- 'print_options' => 'print_options',
- 'project_selected' => 'project_selected',
- 'purchase_order' => 'purchase_order',
- 'quotation' => 'quotation',
- 'quotation_' => 'quotation_',
- 'rebuild_vc' => 'rebuild_vc',
- 'repost' => 'repost',
- 'reprint' => 'reprint',
- 'rfq' => 'rfq',
- 'rfq_' => 'rfq_',
- 'sales_invoice' => 'sales_invoice',
- 'sales_invoice_' => 'sales_invoice_',
- 'sales_order' => 'sales_order',
- 'save' => 'save',
- 'save_as_new' => 'save_as_new',
- 'save_exchangerate' => 'save_exchangerate',
- 'save_schedule' => 'save_schedule',
- 'schedule' => 'schedule',
- 'search' => 'search',
- 'search_transfer' => 'search_transfer',
- 'section_menu' => 'section_menu',
- 'select_item' => 'select_item',
- 'select_name' => 'select_name',
- 'select_project' => 'select_project',
- 'select_vendor' => 'select_vendor',
- 'send_email' => 'send_email',
- 'ship_receive' => 'ship_receive',
- 'ship_to' => 'ship_to',
- 'subtotal' => 'subtotal',
- 'transactions' => 'transactions',
- 'transfer' => 'transfer',
- 'update' => 'update',
- 'validate_items' => 'validate_items',
- 'vendor_details' => 'vendor_details',
- 'vendor_invoice' => 'vendor_invoice',
- 'vendor_invoice_' => 'vendor_invoice_',
- 'vendor_selected' => 'vendor_selected',
- 'yes' => 'yes',
- '�fram' => 'continue',
- 'ey�a' => 'delete',
- 'b�i�' => 'done',
- 'r_p�stur' => 'e_mail',
- 'prenta' => 'print',
- 'innkaupsp�ntun' => 'purchase_order',
- 's�lureikningur' => 'sales_invoice',
- 's�lup�ntun' => 'sales_order',
- 'geyma' => 'save',
- 'geyma_sem_n�tt' => 'save_as_new',
- 'senda_til' => 'ship_to',
- 'uppf�rsla' => 'update',
- 'innkaupsreikningur' => 'vendor_invoice',
- 'j�' => 'yes',
- };
- 1;
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