1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
|
$self{texts} = {
'Add' => 'N�r',
'Add Purchase Invoice' => 'N�r innkaupsreikningur',
'Add Purchase Order' => 'N� innkaupsp�ntun',
'Add Sales Invoice' => 'N�r s�lureikningur',
'Add Sales Order' => 'N� s�lup�ntun',
'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',
'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',
'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',
'Exchangerate' => 'Vextir',
'Exchangerate 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�',
'Name' => 'Nafn',
'No.' => 'Nr.',
'Notes' => 'Uppl�sinar',
'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',
'Printer' => 'Prentari',
'Project' => 'Verkefni',
'Project not on file!' => 'Verkefni ekki � skr�!',
'Purchase Order' => 'Innkaupsp�ntun',
'Purchase Orders' => 'Innkaupspantanir',
'Qty' => 'Magn',
'Recd' => 'M�tt:',
'Remaining' => 'Eftir',
'Required by' => 'Panta� af',
'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 items below' => 'Velji� einhver a� ne�angreindum hlutum, og �ti� � "�fram"',
'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: Net' => 'Nett�',
'To' => 'til',
'Total' => 'Samtals',
'Unit' => 'Einingar',
'Update' => 'Uppf�rsla',
'Vendor' => 'Byrgir',
'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',
'emailed to' => 'sendist me� rafp�sti',
'sent to printer' => 'sendist � prentara',
'to' => 'til',
};
$self{subs} = {
'add' => 'add',
'add_transaction' => 'add_transaction',
'ap_transaction' => 'ap_transaction',
'ar_transaction' => 'ar_transaction',
'check_form' => 'check_form',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
'create_backorder' => 'create_backorder',
'customer_details' => 'customer_details',
'delete' => 'delete',
'display_form' => 'display_form',
'display_row' => 'display_row',
'e_mail' => 'e_mail',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_transaction' => 'gl_transaction',
'invoice' => 'invoice',
'invoicetotal' => 'invoicetotal',
'item_selected' => 'item_selected',
'name_selected' => 'name_selected',
'new_item' => 'new_item',
'order' => 'order',
'order_links' => 'order_links',
'orders' => 'orders',
'post_as_new' => 'post_as_new',
'prepare_order' => 'prepare_order',
'print' => 'print',
'print_form' => 'print_form',
'print_options' => 'print_options',
'project_selected' => 'project_selected',
'purchase_invoice' => 'purchase_invoice',
'sales_invoice' => 'sales_invoice',
'save' => 'save',
'save_as_new' => 'save_as_new',
'search' => 'search',
'select_item' => 'select_item',
'select_name' => 'select_name',
'select_project' => 'select_project',
'send_email' => 'send_email',
'ship_to' => 'ship_to',
'subtotal' => 'subtotal',
'update' => 'update',
'validate_items' => 'validate_items',
'vendor_details' => 'vendor_details',
'yes' => 'yes',
'n�r' => 'add',
'�fram' => 'continue',
'ey�a' => 'delete',
'r_p�stur' => 'e_mail',
's�lureikningur' => 'invoice',
'prenta' => 'print',
'geyma' => 'save',
'geyma_sem_n�tt' => 'save_as_new',
'senda_til' => 'ship_to',
'uppf�rsla' => 'update',
'j�' => 'yes',
};
1;
|
