2 'Accounting Menu' => 'Bókhalds valmynd',
3 'Add Purchase Order' => 'Ný innkaupspöntun',
4 'Add Sales Invoice' => 'Nýr sölureikningur',
5 'Add Sales Order' => 'Ný sölupöntun',
6 'Add Vendor Invoice' => 'Nýr innkaupsreikningur',
7 'Address' => 'Heimilisfang',
11 'Are you sure you want to delete Order Number' => 'Ert þú viss um að þú viljir eyða pöntun númer',
12 'Attachment' => 'Hjálagt',
15 'Bcc' => 'Blint afrit',
18 'Cannot delete order!' => 'Get ekki eytt pöntun!',
19 'Cannot save order!' => 'Get ekki geymt pöntun!',
22 'Confirm!' => 'Staðfesta!',
23 'Contact' => 'Talsmaður',
24 'Continue' => 'Áfram',
26 'Credit Limit' => 'Kreditmörk',
28 'Currency' => 'Gjaldmiðill',
29 'Current' => 'Núvirði',
30 'Customer' => 'Viðskiptavinur',
31 'Customer missing!' => 'Viðskiptavin vantar!',
32 'Customer not on file!' => 'Viðskiptavinur ekki á skrá!',
33 'Date' => 'Dagsetning',
35 'December' => 'desember',
37 'Delivery Date' => 'Afgreiðsludags.',
38 'Description' => 'Skýringar',
40 'E-mail' => 'R-póstur',
41 'E-mail address missing!' => 'R-póst vantar!',
42 'Edit Purchase Order' => 'Breyta innkaupapöntun',
43 'Edit Sales Order' => 'Breyta sölupöntun',
44 'Employee' => 'Starfsmenn',
45 'Exchange Rate' => 'Vextir',
46 'Exchange rate missing!' => 'Vantar vexti!',
47 'Extended' => 'Framlengt',
50 'February' => 'febrúar',
53 'In-line' => 'Inndregið',
54 'Include in Report' => 'Innifela í skýrslu',
55 'Invoice' => 'Sölureikningur',
56 'Invoice Date missing!' => 'Sölureiknings dags. vantar!',
57 'Invoice Number missing!' => 'Sölureikningsnúmer vantar!',
58 'Item not on file!' => 'Hlutur ekki á skrá!',
60 'January' => 'janúar',
69 'Message' => 'Skilaboð',
71 'Notes' => 'Upplýsinar',
73 'November' => 'nóvember',
75 'Number missing in Row' => 'Tölu vantar í röð',
78 'October' => 'óktóber',
81 'Order Date' => 'Pöntunar dags.',
82 'Order Date missing!' => 'Pöntunar dags. vantar',
83 'Order Number' => 'Pöntun númer',
84 'Order Number missing!' => 'Númer pöntunar vantar',
85 'Order deleted!' => 'Pöntun eytt',
86 'Order saved!' => 'Pöntun geymd',
88 'Packing List' => 'Fylgiseðill',
89 'Packing List Date missing!' => 'Dags. fylgiseðils vantar!',
90 'Packing List Number missing!' => 'Númer fylgiseðils vantar!',
93 'Postscript' => 'Postscript',
96 'Project' => 'Verkefni',
97 'Project not on file!' => 'Verkefni ekki á skrá!',
98 'Purchase Order' => 'Innkaupspöntun',
99 'Purchase Orders' => 'Innkaupspantanir',
102 'Remaining' => 'Eftir',
103 'Required by' => 'Pantað af',
104 'Sales Invoice' => 'Sölureikningur',
105 'Sales Order' => 'Sölupöntun',
106 'Sales Orders' => 'Sölupantanir',
108 'Save as new' => 'Geyma sem nýtt',
110 'Select from one of the items below' => 'Veljið einhver að neðangreindum hlutum, og ýtið á "Áfram"',
111 'Select from one of the names below' => 'Veljið einhvað að neðangreindum nöfnum',
112 'Select from one of the projects below' => 'Veljið einhvað að neðangreindum verkefnum',
113 'Select postscript or PDF!' => 'Veljið postscript eða PDF',
115 'September' => 'september',
116 'Service' => 'Þjónusta',
118 'Ship to' => 'Senda til',
119 'Ship via' => 'Senda með',
121 'Subtotal' => 'Samtala',
122 'Tax' => 'Virðisaukaskattur',
123 'Tax Included' => 'Taka með VSK',
126 'Total' => 'Samtals',
127 'Unit' => 'Einingar',
128 'Update' => 'Uppfærsla',
129 'Vendor' => 'Byrgir',
130 'Vendor Invoice' => 'Innkaupsreikningur',
131 'Vendor missing!' => 'Byrgja vantar!',
132 'Vendor not on file!' => 'Byrgir ekki til í gagnagrunni!',
133 'What type of item is this?' => 'Hvernig hlutur er þetta?',
140 'acc_menu' => 'acc_menu',
142 'add_transaction' => 'add_transaction',
143 'ap_transaction' => 'ap_transaction',
144 'ar_transaction' => 'ar_transaction',
145 'backorder_exchangerate' => 'backorder_exchangerate',
146 'calc_markup' => 'calc_markup',
147 'check_form' => 'check_form',
148 'check_name' => 'check_name',
149 'check_project' => 'check_project',
150 'continue' => 'continue',
151 'create_backorder' => 'create_backorder',
152 'create_form' => 'create_form',
153 'customer_details' => 'customer_details',
154 'delete' => 'delete',
155 'display' => 'display',
156 'display_form' => 'display_form',
157 'display_row' => 'display_row',
158 'display_ship_receive' => 'display_ship_receive',
160 'e_mail' => 'e_mail',
162 'form_footer' => 'form_footer',
163 'form_header' => 'form_header',
164 'gl_transaction' => 'gl_transaction',
165 'invoice' => 'invoice',
166 'invoicetotal' => 'invoicetotal',
167 'item_selected' => 'item_selected',
168 'list_transfer' => 'list_transfer',
169 'menubar' => 'menubar',
170 'name_selected' => 'name_selected',
171 'new_item' => 'new_item',
172 'order_links' => 'order_links',
173 'post_as_new' => 'post_as_new',
174 'prepare_order' => 'prepare_order',
176 'print_and_save' => 'print_and_save',
177 'print_form' => 'print_form',
178 'print_options' => 'print_options',
179 'project_selected' => 'project_selected',
180 'purchase_order' => 'purchase_order',
181 'quotation' => 'quotation',
182 'quotation_' => 'quotation_',
183 'redirect' => 'redirect',
186 'sales_invoice' => 'sales_invoice',
187 'sales_invoice_' => 'sales_invoice_',
188 'sales_order' => 'sales_order',
190 'save_as_new' => 'save_as_new',
191 'save_exchangerate' => 'save_exchangerate',
192 'search' => 'search',
193 'search_transfer' => 'search_transfer',
194 'section_menu' => 'section_menu',
195 'select_item' => 'select_item',
196 'select_name' => 'select_name',
197 'select_project' => 'select_project',
198 'send_email' => 'send_email',
199 'ship_receive' => 'ship_receive',
200 'ship_to' => 'ship_to',
201 'subtotal' => 'subtotal',
202 'transactions' => 'transactions',
203 'transfer' => 'transfer',
204 'update' => 'update',
205 'validate_items' => 'validate_items',
206 'vendor_details' => 'vendor_details',
207 'vendor_invoice' => 'vendor_invoice',
208 'vendor_invoice_' => 'vendor_invoice_',
210 'Áfram' => 'continue',
213 'r_póstur' => 'e_mail',
215 'print_and_save' => 'print_and_save',
216 'innkaupspöntun' => 'purchase_order',
217 'quotation' => 'quotation',
218 'quotation_' => 'quotation_',
221 'sölureikningur' => 'sales_invoice',
222 'sölupöntun' => 'sales_order',
224 'geyma_sem_nýtt' => 'save_as_new',
225 'senda_til' => 'ship_to',
226 'transfer' => 'transfer',
227 'uppfærsla' => 'update',
228 'innkaupsreikningur' => 'vendor_invoice',