$self{texts} = {
'Account' => 'Reikningur',
+ 'Accounting Menu' => 'Bókhalds valmynd',
'Add Purchase Order' => 'Ný innkaupspöntun',
'Add Sales Invoice' => 'Nýr sölureikningur',
'Add Sales Order' => 'Ný sölupöntun',
'Customer missing!' => 'Viðskiptavin vantar!',
'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 Sales Invoice' => 'Breyta sölureikningi',
'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',
'May' => 'maí',
'May ' => 'maí',
'Message' => 'Skilaboð',
- 'Name' => 'Nafn',
'No.' => 'Nr.',
'Notes' => 'Upplýsinar',
'Nov' => 'nóv',
'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',
'Postscript' => 'Postscript',
'Price' => 'Verð',
'Print' => 'Prenta',
- 'Printer' => 'Prentari',
'Project' => 'Verkefni',
'Project not on file!' => 'Verkefni ekki á skrá!',
'Purchase Order' => 'Innkaupspöntun',
'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',
'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',
'print' => 'print',
+ 'print_and_post' => 'print_and_post',
'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',
+ 'redirect' => 'redirect',
+ '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',
'update' => 'update',
'validate_items' => 'validate_items',
'vendor_details' => 'vendor_details',
+ 'vendor_invoice_' => 'vendor_invoice_',
'yes' => 'yes',
'Áfram' => 'continue',
'eyða' => 'delete',
'r_póstur' => 'e_mail',
- 'pöntun' => 'order',
'bókfæra' => 'post',
'bókfæra_sem_nýjan' => 'post_as_new',
'prenta' => 'print',
+ 'print_and_post' => 'print_and_post',
+ 'sölupöntun' => 'sales_order',
'senda_til' => 'ship_to',
'uppfærsla' => 'update',
'já' => 'yes',