2 'AP Transaction' => 'Innkaupafærsla',
3 'AP Transactions' => 'Innkaupafærslur',
4 'Account' => 'Reikningur',
5 'Accounting Menu' => 'Bókhalds valmynd',
6 'Address' => 'Heimilisfang',
8 'Amount Due' => 'Eindagi',
11 'Are you sure you want to delete Transaction' => 'Ert þú viss um að þú viljir eyða færslunni',
14 'Cannot delete transaction!' => 'Get ekki eytt færslu!',
15 'Cannot post payment for a closed period!' => 'Get ekki bókað greiðslu á lokað tímabil',
16 'Cannot post transaction for a closed period!' => 'Get ekki bókað færslu á lokað tímabil!',
17 'Cannot post transaction!' => 'Get ekki bókað færslu!',
20 'Confirm!' => 'Staðfesta!',
21 'Continue' => 'Áfram',
22 'Credit Limit' => 'Kreditmörk',
24 'Currency' => 'Gjaldmiðill',
25 'Current' => 'Núvirði',
26 'Customer not on file!' => 'Viðskiptavinur ekki á skrá!',
27 'Date' => 'Dagsetning',
28 'Date Paid' => 'Greiðsludagur',
30 'December' => 'desember',
32 'Description' => 'Skýringar',
33 'Due Date' => 'Dags. lokið',
34 'Due Date missing!' => 'Vantar dags. lokið!',
35 'Employee' => 'Starfsmenn',
37 'Exchange Rate' => 'Vextir',
38 'Exchange rate for payment missing!' => 'Vextir fyrir greiðslu vantar!',
39 'Exchange rate missing!' => 'Vantar vexti!',
41 'February' => 'febrúar',
44 'Include in Report' => 'Innifela í skýrslu',
45 'Invoice' => 'Sölureikningur',
46 'Invoice Date' => 'Sölureikningur dags.',
47 'Invoice Date missing!' => 'Sölureiknings dags. vantar!',
48 'Invoice Number' => 'Sölureikningur Númer',
50 'January' => 'janúar',
59 'Notes' => 'Upplýsinar',
61 'November' => 'nóvember',
64 'October' => 'óktóber',
67 'Order Number' => 'Pöntun númer',
70 'Payment date missing!' => 'Greiðsudags. vantar!',
71 'Payments' => 'Greiðslur',
73 'Post as new' => 'Bókfæra sem nýjan',
74 'Postscript' => 'Postscript',
76 'Project not on file!' => 'Verkefni ekki á skrá!',
77 'Receipt' => 'Kvittun',
78 'Remaining' => 'Eftir',
80 'Select from one of the names below' => 'Veljið einhvað að neðangreindum nöfnum',
81 'Select from one of the projects below' => 'Veljið einhvað að neðangreindum verkefnum',
82 'Select postscript or PDF!' => 'Veljið postscript eða PDF',
84 'September' => 'september',
86 'Subtotal' => 'Samtala',
87 'Tax' => 'Virðisaukaskattur',
88 'Tax Included' => 'Taka með VSK',
91 'Transaction deleted!' => 'Færslu eytt!',
92 'Transaction posted!' => 'Færsla bókfærð!',
93 'Update' => 'Uppfærsla',
95 'Vendor missing!' => 'Byrgja vantar!',
96 'Vendor not on file!' => 'Byrgir ekki til í gagnagrunni!',
101 'acc_menu' => 'acc_menu',
103 'add_transaction' => 'add_transaction',
104 'ap_subtotal' => 'ap_subtotal',
105 'ap_transaction' => 'ap_transaction',
106 'ap_transactions' => 'ap_transactions',
107 'ar_transaction' => 'ar_transaction',
108 'check_name' => 'check_name',
109 'check_project' => 'check_project',
110 'continue' => 'continue',
111 'create_links' => 'create_links',
112 'customer_details' => 'customer_details',
113 'delete' => 'delete',
114 'display' => 'display',
115 'display_form' => 'display_form',
117 'form_footer' => 'form_footer',
118 'form_header' => 'form_header',
119 'gl_transaction' => 'gl_transaction',
120 'menubar' => 'menubar',
121 'name_selected' => 'name_selected',
122 'payment_selected' => 'payment_selected',
124 'post_as_new' => 'post_as_new',
126 'print_and_post' => 'print_and_post',
127 'print_check' => 'print_check',
128 'print_options' => 'print_options',
129 'print_receipt' => 'print_receipt',
130 'print_transaction' => 'print_transaction',
131 'project_selected' => 'project_selected',
132 'sales_invoice_' => 'sales_invoice_',
133 'search' => 'search',
134 'section_menu' => 'section_menu',
135 'select_name' => 'select_name',
136 'select_payment' => 'select_payment',
137 'select_project' => 'select_project',
138 'update' => 'update',
139 'vendor_details' => 'vendor_details',
140 'vendor_invoice_' => 'vendor_invoice_',
142 'innkaupafærsla' => 'ap_transaction',
143 'add_ap_transaction' => 'add_ap_transaction',
144 'Áfram' => 'continue',
146 'edit_ap_transaction' => 'edit_ap_transaction',
148 'bókfæra_sem_nýjan' => 'post_as_new',
150 'print_and_post' => 'print_and_post',
151 'uppfærsla' => 'update',
152 'vendor_invoice.' => 'vendor_invoice.',