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$self{texts} = {
'Account' => 'Reikningur',
'Add Purchase Invoice' => 'N�r innkaupsreikningur',
'Add Purchase Order' => 'N� innkaupsp�ntun',
'Add Sales Order' => 'N� s�lup�ntun',
'Address' => 'Heimilisfang',
'Amount' => 'Upph��',
'Apr' => 'apr',
'April' => 'apr�l',
'Are you sure you want to delete Invoice Number' => 'Ert �� viss um a� �� viljir ey�a reikningi n�mer',
'Attachment' => 'Hj�lagt',
'Aug' => '�g�',
'August' => '�g�st',
'Bcc' => 'Blint afrit',
'Bin' => 'V�rulager',
'Cannot delete invoice!' => 'Get ekki eytt s�lureikningi!',
'Cannot post invoice for a closed period!' => 'Get ekki b�ka� � loka� t�mabil!',
'Cannot post invoice!' => 'Get ekki b�ka� s�lureikning!',
'Cannot post payment for a closed period!' => 'Get ekki b�ka� grei�slu � loka� t�mabil',
'Cc' => 'Afrit',
'Confirm!' => 'Sta�festa!',
'Contact' => 'Talsma�ur',
'Continue' => '�fram',
'Copies' => 'Afrit',
'Currency' => 'Gjaldmi�ill',
'Customer not on file!' => 'Vi�skiptavinur ekki � skr�!',
'Date' => 'Dagsetning',
'Date Due' => 'Eindagi',
'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 Invoice' => 'Breyta innkaupareikningi',
'Exch' => 'Vx',
'Exchangerate' => 'Vextir',
'Exchangerate for payment missing!' => 'Vextir fyrir grei�slu vantar!',
'Exchangerate missing!' => 'Vantar vexti!',
'Extended' => 'Framlengt',
'Fax' => 'S�mbr�f',
'Feb' => 'feb',
'February' => 'febr�ar',
'In-line' => 'Inndregi�',
'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!',
'Invoice deleted!' => 'S�lureikningi eytt!',
'Invoice posted!' => 'S�lureikningur b�kf�r�ur!',
'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��',
'Oct' => '�kt',
'October' => '�kt�ber',
'Order' => 'P�ntun',
'Order Date missing!' => 'P�ntunar dags. vantar',
'Order Number' => 'P�ntun n�mer',
'Order Number missing!' => 'N�mer p�ntunar vantar',
'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',
'Payment date missing!' => 'Grei�sudags. vantar!',
'Payments' => 'Grei�slur',
'Phone' => 'S�mi.',
'Post' => 'B�kf�ra',
'Post as new' => 'B�kf�ra sem n�jan',
'Postscript' => 'Postscript',
'Price' => 'Ver�',
'Printer' => 'Prentari',
'Project' => 'Verkefni',
'Project not on file!' => 'Verkefni ekki � skr�!',
'Purchase Order' => 'Innkaupsp�ntun',
'Qty' => 'Magn',
'Recd' => 'M�tt:',
'Record in' => 'B�ka �',
'Required by' => 'Panta� af',
'Sales Order' => 'S�lup�ntun',
'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',
'Source' => 'Fr�lag',
'Subject' => 'Efni',
'Subtotal' => 'Samtala',
'Tax Included' => 'Taka me� VSK',
'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�',
'ea' => 'stk',
'emailed to' => 'sendist me� rafp�sti',
'sent to printer' => 'sendist � prentara',
};
$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',
'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_links' => 'invoice_links',
'invoicetotal' => 'invoicetotal',
'item_selected' => 'item_selected',
'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_form' => 'print_form',
'print_options' => 'print_options',
'project_selected' => 'project_selected',
'purchase_invoice' => 'purchase_invoice',
'sales_invoice' => 'sales_invoice',
'select_item' => 'select_item',
'select_name' => 'select_name',
'select_project' => 'select_project',
'send_email' => 'send_email',
'ship_to' => 'ship_to',
'update' => 'update',
'validate_items' => 'validate_items',
'vendor_details' => 'vendor_details',
'yes' => 'yes',
'�fram' => 'continue',
'ey�a' => 'delete',
'p�ntun' => 'order',
'b�kf�ra' => 'post',
'b�kf�ra_sem_n�jan' => 'post_as_new',
'uppf�rsla' => 'update',
'j�' => 'yes',
};
1;
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