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|
$self{texts} = {
'AP Aging' => 'Aldursgreining',
'AP Transaction' => 'Innkaupafærsla',
'AP Transactions' => 'Innkaupafærslur',
'AR Aging' => 'Aldursgreining',
'AR Transaction' => 'Sölufærsla',
'AR Transactions' => 'Sölufærslur',
'Account' => 'Reikningur',
'Account Number' => 'Reikningsnúmer',
'Accounting Menu' => 'Bókhalds valmynd',
'Accounts' => 'Reikningar',
'Add Part' => 'Ný vara',
'Add Purchase Order' => 'Ný innkaupspöntun',
'Add Sales Invoice' => 'Nýr sölureikningur',
'Add Sales Order' => 'Ný sölupöntun',
'Add Service' => 'Ný þjónusta',
'Address' => 'Heimilisfang',
'Amount' => 'Upphæð',
'Apr' => 'apr',
'April' => 'apríl',
'Are you sure you want to delete Invoice Number' => 'Ert þú viss um að þú viljir eyða reikningi númer',
'Are you sure you want to delete Transaction' => 'Ert þú viss um að þú viljir eyða færslunni',
'Attachment' => 'Hjálagt',
'Aug' => 'ágú',
'August' => 'ágúst',
'Balance Sheet' => 'Staða',
'Bcc' => 'Blint afrit',
'Bin' => 'Vörulager',
'Cannot delete invoice!' => 'Get ekki eytt sölureikningi!',
'Cannot delete transaction!' => 'Get ekki eytt færslu!',
'Cannot post invoice for a closed period!' => 'Get ekki bókað á lokað tímabil!',
'Cannot post invoice!' => 'Get ekki bókað sölureikning!',
'Cannot post payment for a closed period!' => 'Get ekki bókað greiðslu á lokað tímabil',
'Cannot post transaction for a closed period!' => 'Get ekki bókað færslu á lokað tímabil!',
'Cannot post transaction!' => 'Get ekki bókað færslu!',
'Cash' => 'Reiðufé',
'Cc' => 'Afrit',
'Check' => 'Ávísun',
'Closed' => 'Lokað',
'Compare to' => 'Bera saman við',
'Confirm!' => 'Staðfesta!',
'Contact' => 'Talsmaður',
'Continue' => 'Áfram',
'Copies' => 'Afrit',
'Credit' => 'Kredit',
'Credit Limit' => 'Kreditmörk',
'Curr' => 'Gjaldm',
'Currency' => 'Gjaldmiðill',
'Current' => 'Núvirði',
'Customer' => 'Viðskiptavinur',
'Customer missing!' => 'Viðskiptavin vantar!',
'Customer not on file!' => 'Viðskiptavinur ekki á skrá!',
'Date' => 'Dagsetning',
'Date Paid' => 'Greiðsludagur',
'Debit' => 'Debit',
'Dec' => 'des',
'December' => 'desember',
'Decimalplaces' => 'Aukastafir',
'Delete' => 'Eyða',
'Delivery Date' => 'Afgreiðsludags.',
'Description' => 'Skýringar',
'Discount' => 'Afsláttur',
'Due Date' => 'Dags. lokið',
'E-mail' => 'R-póstur',
'E-mail Statement to' => 'Senda yfirlit til',
'E-mail address missing!' => 'R-póst vantar!',
'Edit Sales Invoice' => 'Breyta sölureikningi',
'Employee' => 'Starfsmenn',
'Exch' => 'Vx',
'Exchange Rate' => 'Vextir',
'Exchange rate for payment missing!' => 'Vextir fyrir greiðslu vantar!',
'Exchange rate missing!' => 'Vantar vexti!',
'Extended' => 'Framlengt',
'Fax' => 'Símbréf',
'Feb' => 'feb',
'February' => 'febrúar',
'From' => 'Frá',
'GIFI' => 'GIFI',
'Heading' => 'Yfirskriftir',
'ID' => 'ID',
'In-line' => 'Inndregið',
'Include in Report' => 'Innifela í skýrslu',
'Income Statement' => 'Inn yfirlýsing',
'Invoice' => 'Sölureikningur',
'Invoice Date' => 'Sölureikningur dags.',
'Invoice Date missing!' => 'Sölureiknings dags. vantar!',
'Invoice Number' => 'Sölureikningur Númer',
'Invoice Number missing!' => 'Sölureikningsnúmer vantar!',
'Invoice deleted!' => 'Sölureikningi eytt!',
'Item not on file!' => 'Hlutur ekki á skrá!',
'Jan' => 'jan',
'January' => 'janúar',
'Jul' => 'júl',
'July' => 'júlí',
'Jun' => 'jún',
'June' => 'júní',
'Language' => 'Túngumál',
'Mar' => 'mar',
'March' => 'mars',
'May' => 'maí',
'May ' => 'maí',
'Message' => 'Skilaboð',
'No.' => 'Nr.',
'Notes' => 'Upplýsinar',
'Nothing selected!' => 'Ekkert valið!',
'Nov' => 'nóv',
'November' => 'nóvember',
'Number' => 'Númer',
'Number missing in Row' => 'Tölu vantar í röð',
'Oct' => 'ókt',
'October' => 'óktóber',
'Open' => 'opna',
'Order' => 'Pöntun',
'Order Date missing!' => 'Pöntunar dags. vantar',
'Order Number' => 'Pöntun númer',
'Order Number missing!' => 'Númer pöntunar vantar',
'PDF' => 'PDF',
'Packing List' => 'Fylgiseðill',
'Packing List Date missing!' => 'Dags. fylgiseðils vantar!',
'Packing List Number missing!' => 'Númer fylgiseðils vantar!',
'Paid' => 'Greitt',
'Payment date missing!' => 'Greiðsudags. vantar!',
'Payments' => 'Greiðslur',
'Phone' => 'Sími.',
'Post' => 'Bókfæra',
'Post as new' => 'Bókfæra sem nýjan',
'Postscript' => 'Postscript',
'Price' => 'Verð',
'Print' => 'Prenta',
'Project' => 'Verkefni',
'Project not on file!' => 'Verkefni ekki á skrá!',
'Purchase Order' => 'Innkaupspöntun',
'Qty' => 'Magn',
'Recd' => 'Mótt:',
'Receipt' => 'Kvittun',
'Receipts' => 'Kvittanir',
'Record in' => 'Bóka á',
'Reference' => 'Fylgiskjal',
'Remaining' => 'Eftir',
'Report for' => 'Skýrsla fyrir',
'Required by' => 'Pantað af',
'Sales Invoice' => 'Sölureikningur',
'Sales Order' => 'Sölupöntun',
'Screen' => 'Skjá',
'Select all' => 'Velja allt',
'Select from one of the names below' => 'Veljið einhvað að neðangreindum nöfnum',
'Select from one of the projects below' => 'Veljið einhvað að neðangreindum verkefnum',
'Select postscript or PDF!' => 'Veljið postscript eða PDF',
'Sep' => 'sep',
'September' => 'september',
'Ship' => 'Senda',
'Ship to' => 'Senda til',
'Ship via' => 'Senda með',
'Source' => 'Frálag',
'Standard' => 'Standart',
'Statement' => 'Uppgjör',
'Statement sent to' => 'Uppgjör sendist til',
'Statements sent to printer!' => 'Uppgjör sendist á prentara',
'Subject' => 'Efni',
'Subtotal' => 'Samtala',
'Tax' => 'Virðisaukaskattur',
'Tax Included' => 'Taka með VSK',
'Tax collected' => 'VSK samtals',
'Tax paid' => 'VSK greitt',
'Terms' => 'Nettó',
'To' => 'til',
'Total' => 'Samtals',
'Transaction deleted!' => 'Færslu eytt!',
'Transaction posted!' => 'Færsla bókfærð!',
'Trial Balance' => 'Prufu staða',
'Unit' => 'Einingar',
'Update' => 'Uppfærsla',
'Vendor' => 'Byrgir',
'Vendor missing!' => 'Byrgja vantar!',
'Vendor not on file!' => 'Byrgir ekki til í gagnagrunni!',
'Yes' => 'Já',
'as at' => 'líkt og með',
'days' => 'dagar',
'ea' => 'stk',
'for Period' => 'fyrir tímabilið',
};
$self{subs} = {
'acc_menu' => 'acc_menu',
'add' => 'add',
'add_transaction' => 'add_transaction',
'aging' => 'aging',
'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',
'create_links' => 'create_links',
'credit_invoice_' => 'credit_invoice_',
'debit_invoice_' => 'debit_invoice_',
'delete' => 'delete',
'delete_schedule' => 'delete_schedule',
'deselect_all' => 'deselect_all',
'display' => 'display',
'display_form' => 'display_form',
'display_row' => 'display_row',
'e_mail' => 'e_mail',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'generate_ap_aging' => 'generate_ap_aging',
'generate_ar_aging' => 'generate_ar_aging',
'generate_balance_sheet' => 'generate_balance_sheet',
'generate_income_statement' => 'generate_income_statement',
'generate_projects' => 'generate_projects',
'generate_tax_report' => 'generate_tax_report',
'generate_trial_balance' => 'generate_trial_balance',
'gl_transaction' => 'gl_transaction',
'invoice_links' => 'invoice_links',
'invoicetotal' => 'invoicetotal',
'islocked' => 'islocked',
'item_selected' => 'item_selected',
'js_menu' => 'js_menu',
'list_accounts' => 'list_accounts',
'list_payments' => 'list_payments',
'lookup_partsgroup' => 'lookup_partsgroup',
'menubar' => 'menubar',
'name_selected' => 'name_selected',
'new_item' => 'new_item',
'openinvoices' => 'openinvoices',
'payment_selected' => 'payment_selected',
'payment_subtotal' => 'payment_subtotal',
'post' => 'post',
'post_as_new' => 'post_as_new',
'prepare_invoice' => 'prepare_invoice',
'print' => 'print',
'print_and_post' => 'print_and_post',
'print_and_post_as_new' => 'print_and_post_as_new',
'print_check' => 'print_check',
'print_credit_note' => 'print_credit_note',
'print_debit_note' => 'print_debit_note',
'print_form' => 'print_form',
'print_options' => 'print_options',
'print_receipt' => 'print_receipt',
'print_remittance_voucher' => 'print_remittance_voucher',
'print_report' => 'print_report',
'print_report_options' => 'print_report_options',
'print_transaction' => 'print_transaction',
'project_selected' => 'project_selected',
'purchase_order' => 'purchase_order',
'quotation' => 'quotation',
'rebuild_formnames' => 'rebuild_formnames',
'rebuild_vc' => 'rebuild_vc',
'receipts' => 'receipts',
'report' => 'report',
'repost' => 'repost',
'reprint' => 'reprint',
'rfq' => 'rfq',
'sales_invoice_' => 'sales_invoice_',
'sales_order' => 'sales_order',
'save_schedule' => 'save_schedule',
'schedule' => 'schedule',
'search' => 'search',
'section_menu' => 'section_menu',
'select_all' => 'select_all',
'select_item' => 'select_item',
'select_name' => 'select_name',
'select_payment' => 'select_payment',
'select_project' => 'select_project',
'send_email' => 'send_email',
'ship_to' => 'ship_to',
'statement_details' => 'statement_details',
'subtotal' => 'subtotal',
'tax_subtotal' => 'tax_subtotal',
'transactions' => 'transactions',
'update' => 'update',
'validate_items' => 'validate_items',
'vendor_invoice_' => 'vendor_invoice_',
'yes' => 'yes',
'innkaupafærsla' => 'ap_transaction',
'sölufærsla' => 'ar_transaction',
'ný_vara' => 'add_part',
'ný_þjónusta' => 'add_service',
'Áfram' => 'continue',
'eyða' => 'delete',
'r_póstur' => 'e_mail',
'bókfæra' => 'post',
'bókfæra_sem_nýjan' => 'post_as_new',
'prenta' => 'print',
'sölureikningur' => 'sales_invoice',
'sölupöntun' => 'sales_order',
'velja_allt' => 'select_all',
'senda_til' => 'ship_to',
'uppfærsla' => 'update',
'já' => 'yes',
};
1;
|
