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$self{texts} = {
'AP Transaction' => 'Innkaupaf�rsla',
'AP Transactions' => 'Innkaupaf�rslur',
'Account' => 'Reikningur',
'Add Accounts Payables Transaction' => 'N� kredit f�rsla',
'Address' => 'Heimilisfang',
'Amount' => 'Upph��',
'Amount Due' => 'Eindagi',
'Apr' => 'apr',
'April' => 'apr�l',
'Are you sure you want to delete Transaction' => 'Ert �� viss um a� �� viljir ey�a f�rslunni',
'Aug' => '�g�',
'August' => '�g�st',
'Cannot delete transaction!' => 'Get ekki eytt f�rslu!',
'Cannot post payment for a closed period!' => 'Get ekki b�ka� grei�slu � loka� t�mabil',
'Cannot post transaction for a closed period!' => 'Get ekki b�ka� f�rslu � loka� t�mabil!',
'Cannot post transaction!' => 'Get ekki b�ka� f�rslu!',
'Closed' => 'Loka�',
'Confirm!' => 'Sta�festa!',
'Continue' => '�fram',
'Currency' => 'Gjaldmi�ill',
'Customer not on file!' => 'Vi�skiptavinur ekki � skr�!',
'Date' => 'Dagsetning',
'Date Paid' => 'Grei�sludagur',
'Dec' => 'des',
'December' => 'desember',
'Delete' => 'Ey�a',
'Description' => 'Sk�ringar',
'Due Date' => 'Dags. loki�',
'Due Date missing!' => 'Vantar dags. loki�!',
'Edit Accounts Payables Transaction' => 'Breyta grei�sluf�rslum',
'Employee' => 'Starfsmenn',
'Exch' => 'Vx',
'Exchangerate' => 'Vextir',
'Exchangerate for payment missing!' => 'Vextir fyrir grei�slu vantar!',
'Exchangerate missing!' => 'Vantar vexti!',
'Feb' => 'feb',
'February' => 'febr�ar',
'From' => 'Fr�',
'ID' => 'ID',
'Include in Report' => 'Innifela � sk�rslu',
'Invoice' => 'S�lureikningur',
'Invoice Date' => 'S�lureikningur dags.',
'Invoice Date missing!' => 'S�lureiknings dags. vantar!',
'Invoice Number' => 'S�lureikningur N�mer',
'Invoice Number missing!' => 'S�lureikningsn�mer vantar!',
'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�',
'Notes' => 'Uppl�sinar',
'Nov' => 'n�v',
'November' => 'n�vember',
'Number' => 'N�mer',
'Oct' => '�kt',
'October' => '�kt�ber',
'Open' => 'opna',
'Order' => 'P�ntun',
'Order Number' => 'P�ntun n�mer',
'Paid' => 'Greitt',
'Payment date missing!' => 'Grei�sudags. vantar!',
'Payments' => 'Grei�slur',
'Post' => 'B�kf�ra',
'Post as new' => 'B�kf�ra sem n�jan',
'Project' => 'Verkefni',
'Project not on file!' => 'Verkefni ekki � skr�!',
'Purchase Invoice' => 'Innkaupsreikningur',
'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',
'Sep' => 'sep',
'September' => 'september',
'Source' => 'Fr�lag',
'Subtotal' => 'Samtala',
'Tax' => 'Vir�isaukaskattur',
'Tax Included' => 'Taka me� VSK',
'Total' => 'Samtals',
'Transaction deleted!' => 'F�rslu eytt!',
'Transaction posted!' => 'F�rsla b�kf�r�!',
'Update' => 'Uppf�rsla',
'Vendor' => 'Byrgir',
'Vendor missing!' => 'Byrgja vantar!',
'Vendor not on file!' => 'Byrgir ekki til � gagnagrunni!',
'Yes' => 'J�',
'to' => 'til',
};
$self{subs} = {
'add' => 'add',
'add_transaction' => 'add_transaction',
'ap_subtotal' => 'ap_subtotal',
'ap_transaction' => 'ap_transaction',
'ap_transactions' => 'ap_transactions',
'ar_transaction' => 'ar_transaction',
'check_name' => 'check_name',
'check_project' => 'check_project',
'continue' => 'continue',
'create_links' => 'create_links',
'delete' => 'delete',
'display_form' => 'display_form',
'edit' => 'edit',
'form_footer' => 'form_footer',
'form_header' => 'form_header',
'gl_transaction' => 'gl_transaction',
'name_selected' => 'name_selected',
'post' => 'post',
'post_as_new' => 'post_as_new',
'project_selected' => 'project_selected',
'purchase_invoice' => 'purchase_invoice',
'sales_invoice' => 'sales_invoice',
'search' => 'search',
'select_name' => 'select_name',
'select_project' => 'select_project',
'update' => 'update',
'yes' => 'yes',
'innkaupaf�rsla' => 'ap_transaction',
'n�_kredit_f�rsla' => 'add_accounts_payables_transaction',
'�fram' => 'continue',
'ey�a' => 'delete',
'breyta_grei�sluf�rslum' => 'edit_accounts_payables_transaction',
'b�kf�ra' => 'post',
'b�kf�ra_sem_n�jan' => 'post_as_new',
'innkaupsreikningur' => 'purchase_invoice',
'uppf�rsla' => 'update',
'j�' => 'yes',
};
1;
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