--- /dev/null
+$self{texts} = {
+ 'AP Transaction' => 'Innkaupafærsla',
+ 'AP Transactions' => 'Innkaupafærslur',
+ 'AR Transaction' => 'Sölufærsla',
+ 'AR Transactions' => 'Sölufærslur',
+ 'Accounting Menu' => 'Bókhalds valmynd',
+ '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!',
+ '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',
+ 'Select from one of the items below' => 'Veljið einhver að neðangreindum hlutum, og ýtið á "Áfram"',
+ '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',
+ 'edit' => 'edit',
+ 'form_footer' => 'form_footer',
+ 'form_header' => 'form_header',
+ 'history' => 'history',
+ 'include_in_report' => 'include_in_report',
+ 'item_selected' => 'item_selected',
+ 'list_history' => 'list_history',
+ 'list_names' => 'list_names',
+ 'list_subtotal' => 'list_subtotal',
+ 'menubar' => 'menubar',
+ '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_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',
+ 'pricelist' => 'pricelist',
+ 'innkaupspöntun' => 'purchase_order',
+ 'quotation' => 'quotation',
+ 'rfq' => 'rfq',
+ 'sölureikningur' => 'sales_invoice',
+ 'sölupöntun' => 'sales_order',
+ 'geyma' => 'save',
+ 'save_pricelist' => 'save_pricelist',
+ 'uppfærsla' => 'update',
+ 'innkaupsreikningur' => 'vendor_invoice',
+};
+
+1;
projects / freeside.git / blobdiff