# These are all the texts to build the translations files. # to build unique strings edit the module files instead # this file is just a shortcut to build strings which are the same $self{texts} = { 'A' => '', 'AP' => 'Innkaupakerfi', 'AP Aging' => 'Aldursgreining', 'AP Outstanding' => '', 'AP Transaction' => 'Innkaupaf�rsla', 'AP Transactions' => 'Innkaupaf�rslur', 'AR' => 'S�lukerfi', 'AR Aging' => 'Aldursgreining', 'AR Outstanding' => '', 'AR Transaction' => 'S�luf�rsla', 'AR Transactions' => 'S�luf�rslur', 'AR/AP' => '', 'About' => 'Um', 'Above' => '', 'Access Control' => 'A�gangsheimildir', 'Access Denied!' => '', 'Account' => 'Reikningur', 'Account Number' => 'Reikningsn�mer', 'Account Number missing!' => 'Reikningsn�mer vantar!', 'Account Type' => 'Reikningstegund', 'Account Type missing!' => 'Reikningstegund vantar!', 'Account deleted!' => 'Reikningi eytt!', 'Account does not exist!' => '', 'Account saved!' => 'Reikningur geymdur!', 'Accounting' => 'B�khald', 'Accounting Menu' => 'B�khalds valmynd', 'Accounts' => 'Reikningar', 'Accrual' => '', 'Activate Audit trail' => '', 'Active' => 'Virkja', 'Add' => 'N�r', 'Add AP Transaction' => '', 'Add AR Transaction' => '', 'Add Account' => 'N�r reikningur', 'Add Assembly' => 'N� samsetning', 'Add Business' => '', 'Add Cash Transfer Transaction' => '', 'Add Customer' => 'N�r vi�skiptavinur', 'Add Deduction' => '', 'Add Department' => '', 'Add Employee' => '', 'Add Exchange Rate' => '', 'Add GIFI' => 'N� GIFI', 'Add General Ledger Transaction' => 'N� h�fu�f�rsla', 'Add Group' => '', 'Add Job' => '', 'Add Labor/Overhead' => '', 'Add Language' => '', 'Add POS Invoice' => '', 'Add Part' => 'N� vara', 'Add Pricegroup' => '', 'Add Project' => 'N�t verkefni', 'Add Purchase Order' => 'N� innkaupsp�ntun', 'Add Quotation' => '', 'Add Request for Quotation' => '', 'Add SIC' => '', 'Add Sales Invoice' => 'N�r s�lureikningur', 'Add Sales Order' => 'N� s�lup�ntun', 'Add Service' => 'N� �j�nusta', 'Add Timecard' => '', 'Add Transaction' => 'N� b�khaldsf�rsla', 'Add User' => 'N�r notandi', 'Add Vendor' => 'N�r byrgir', 'Add Vendor Invoice' => 'N�r innkaupsreikningur', 'Add Warehouse' => '', 'Address' => 'Heimilisfang', 'Administration' => 'Kerfisstj�rnun', 'Administrator' => 'Kerfisstj�ri', 'After Deduction' => '', 'All' => 'Allt', 'All Accounts' => '', 'All Datasets up to date!' => '�ll gagnas�fn uppf�r�', 'All Items' => '', 'Allowances' => '', 'Amount' => 'Upph��', 'Amount Due' => 'Eindagi', 'Amount missing!' => '', 'Apr' => 'apr', 'April' => 'apr�l', 'Are you sure you want to delete Invoice Number' => 'Ert �� viss um a� �� viljir ey�a reikningi n�mer', 'Are you sure you want to delete Order Number' => 'Ert �� viss um a� �� viljir ey�a p�ntun n�mer', 'Are you sure you want to delete Quotation Number' => '', 'Are you sure you want to delete Timecard for' => '', 'Are you sure you want to delete Transaction' => 'Ert �� viss um a� �� viljir ey�a f�rslunni', 'Are you sure you want to remove the marked entries from the queue?' => '', 'Assemblies' => 'Samsetningar', 'Assemblies restocked!' => 'Samsetningar endurunnar', 'Assembly' => '', 'Assembly stocked!' => '', 'Asset' => 'Eignir', 'Attachment' => 'Hj�lagt', 'Audit Control' => 'Yfirlit stj�rnun', 'Audit trail disabled' => '', 'Audit trail enabled' => '', 'Audit trail removed up to' => '', 'Aug' => '�g�', 'August' => '�g�st', 'Average Cost' => '', 'Avg Cost' => '', 'BIC' => '', 'BOM' => 'BOM', 'Backup' => 'Afrit', 'Backup sent to' => 'Afrit sendist til', 'Balance' => 'Afstemming', 'Balance Sheet' => 'Sta�a', 'Based on' => '', 'Bcc' => 'Blint afrit', 'Before Deduction' => '', 'Beginning Balance' => '', 'Below' => '', 'Billing Address' => '', 'Bin' => 'V�rulager', 'Bin List' => '', 'Bin Lists' => '', 'Books are open' => 'B�khald er opi� fyrir lei�r�ttingar', 'Break' => '', 'Business' => '', 'Business Number' => 'Vi�skiptan�mer', 'Business deleted!' => '', 'Business saved!' => '', 'C' => 'C', 'COGS' => 'Innkaup', 'COGS account does not exist!' => '', 'Cannot add timecard for a completed job!' => '', 'Cannot change timecard for a completed job!' => '', 'Cannot create Assembly' => '', 'Cannot create Labor' => '', 'Cannot create Lock!' => 'Cannot create Lock!', 'Cannot create Part' => '', 'Cannot create Service' => '', 'Cannot delete Timecard!' => '', 'Cannot delete account!' => 'Get ekki eytt reikningi!', 'Cannot delete customer!' => 'Get ekki eytt vi�skiptavini!', 'Cannot delete default account!' => 'Get ekki eytt grunnreikningi!', 'Cannot delete invoice!' => 'Get ekki eytt s�lureikningi!', 'Cannot delete item!' => 'Get ekki eytt hlut!', 'Cannot delete order!' => 'Get ekki eytt p�ntun!', 'Cannot delete quotation!' => '', 'Cannot delete transaction!' => 'Get ekki eytt f�rslu!', 'Cannot delete vendor!' => 'Get ekki eytt framlei�anda!', 'Cannot post Payment!' => '', 'Cannot post Receipt!' => '', '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', 'Cannot post transaction for a closed period!' => 'Get ekki b�ka� f�rslu � loka� t�mabil!', 'Cannot post transaction with a debit and credit entry for the same account!' => '', 'Cannot post transaction!' => 'Get ekki b�ka� f�rslu!', 'Cannot remove files!' => '', 'Cannot save account!' => 'Get ekki geymt reikning!', 'Cannot save defaults!' => '', 'Cannot save order!' => 'Get ekki geymt p�ntun!', 'Cannot save preferences!' => 'Get ekki geymt uppsetningu!', 'Cannot save quotation!' => '', 'Cannot save timecard for a closed period!' => '', 'Cannot save timecard!' => '', 'Cannot set account for more than one of AR, AP or IC' => '', 'Cannot set multiple options for' => '', 'Cannot set multiple options for Item' => '', 'Cannot stock Assembly!' => '', 'Cannot stock assemblies!' => 'Get ekki f�rt samsetningar', 'Cash' => 'Rei�uf�', 'Cc' => 'Afrit', 'Change' => '', 'Change Admin Password' => 'Breyta kerfisstj�ra lykilor�i', 'Change Password' => 'Breyta lykilor�i', 'Charge' => '', 'Chart of Accounts' => 'Listi yfir lykkla/reikninga', 'Check' => '�v�sun', 'Check Inventory' => '', 'Checks' => '', 'City' => '', 'Cleared' => '', 'Click on login name to edit!' => 'Smelli� � notendanafn til �ess a� breyta', 'Clocked' => '', 'Close Books up to' => 'Loka b�khaldi til dags', 'Closed' => 'Loka�', 'Code' => '', 'Code missing!' => '', 'Company' => 'Fyrit�ki', 'Company Name' => '', 'Compare to' => 'Bera saman vi�', 'Completed' => '', 'Components' => '', 'Confirm' => '', 'Confirm!' => 'Sta�festa!', 'Connect to' => 'Tengjast vi�', 'Contact' => 'Talsma�ur', 'Continue' => '�fram', 'Contra' => '', 'Copies' => 'Afrit', 'Copy to COA' => 'Afrita � COA', 'Cost' => '', 'Cost Center' => '', 'Could not save pricelist!' => '', 'Could not save!' => '', 'Could not transfer Inventory!' => '', 'Country' => '', 'Create Chart of Accounts' => 'B�a til lykklasett', 'Create Dataset' => 'B�a til gagnasafn', 'Credit' => 'Kredit', 'Credit Limit' => 'Kreditm�rk', 'Curr' => 'Gjaldm', 'Currency' => 'Gjaldmi�ill', 'Current' => 'N�vir�i', 'Current Earnings' => '', 'Customer' => 'Vi�skiptavinur', 'Customer History' => '', 'Customer Number' => '', 'Customer deleted!' => 'Vi�skiptavini eytt!', 'Customer missing!' => 'Vi�skiptavin vantar!', 'Customer not on file!' => 'Vi�skiptavinur ekki � skr�!', 'Customer saved!' => 'Vi�skiptavinur geymdur!', 'Customers' => 'Vi�skiptavinir', 'DBI not installed!' => 'DBI ekki virkt', 'DOB' => '', 'Database' => 'Gagnagrunnur', 'Database Administration' => 'Kerfisstj�rn gagnagrunns', 'Database Driver not checked!' => 'Gagnagrunnstengi ekki athuga�', 'Database Host' => 'Gagnagrunns-net�j�nn', 'Database User missing!' => 'Gagnagrunns notanda vantar!', 'Dataset' => 'Gagnasafn', 'Dataset is newer than version!' => '', 'Dataset missing!' => 'Gagnasafn vantar!', 'Dataset updated!' => 'gagnasafn uppf�rt!', 'Date' => 'Dagsetning', 'Date Format' => 'Dagsetningarform', 'Date Paid' => 'Grei�sludagur', 'Date Received' => '', 'Date missing!' => 'Dagsetningu vantar!', 'Date received missing!' => '', 'Date worked' => '', 'Day' => '', 'Day(s)' => '', 'Days' => '', 'Debit' => 'Debit', 'Dec' => 'des', 'December' => 'desember', 'Decimalplaces' => 'Aukastafir', 'Decrease' => '', 'Deduct after' => '', 'Deduction deleted!' => '', 'Deduction saved!' => '', 'Deductions' => '', 'Default Template' => '', 'Defaults' => '', 'Defaults saved!' => '', 'Delete' => 'Ey�a', 'Delete Account' => 'Ey�a reikningi', 'Delete Dataset' => 'Ey�a gagnasafni', 'Delete Schedule' => '', 'Deleting a language will also delete the templates for the language' => '', 'Delivery Date' => 'Afgrei�sludags.', 'Department' => '', 'Department deleted!' => '', 'Department saved!' => '', 'Departments' => '', 'Deposit' => 'Innlagt', 'Description' => 'Sk�ringar', 'Description Translations' => '', 'Description missing!' => '', 'Detail' => '', 'Difference' => 'Mismunur', 'Directory' => 'Mapa', 'Discount' => 'Afsl�ttur', 'Done' => 'B�i�', 'Drawing' => 'Dregi�', 'Driver' => 'Driver', 'Dropdown Limit' => 'Takm�rk fyrir valmynd', 'Due Date' => 'Dags. loki�', 'Due Date missing!' => 'Vantar dags. loki�!', 'E-mail' => 'R-p�stur', 'E-mail Statement to' => 'Senda yfirlit til', 'E-mail address missing!' => 'R-p�st vantar!', 'E-mail message' => '', 'E-mailed' => '', 'Edit' => 'Breyta', 'Edit AP Transaction' => '', 'Edit AR Transaction' => '', 'Edit Account' => 'Breyta reikningi', 'Edit Assembly' => 'Breyta samsetningu', 'Edit Business' => '', 'Edit Cash Transfer Transaction' => '', 'Edit Customer' => 'Breyta vi�skiptavini', 'Edit Deduction' => '', 'Edit Department' => '', 'Edit Description Translations' => '', 'Edit Employee' => '', 'Edit GIFI' => 'Breyta GIFI', 'Edit General Ledger Transaction' => 'Breyta yfitb�kunar f�rslum', 'Edit Group' => '', 'Edit Job' => '', 'Edit Labor/Overhead' => '', 'Edit Language' => '', 'Edit POS Invoice' => '', 'Edit Part' => 'Breyta v�ru', 'Edit Preferences for' => 'Breyta uppsetningu fyrir', 'Edit Pricegroup' => '', 'Edit Project' => 'Breyta verkefni', 'Edit Purchase Order' => 'Breyta innkaupap�ntun', 'Edit Quotation' => '', 'Edit Request for Quotation' => '', 'Edit SIC' => '', 'Edit Sales Invoice' => 'Breyta s�lureikningi', 'Edit Sales Order' => 'Breyta s�lup�ntun', 'Edit Service' => 'Breyta �j�nustu', 'Edit Template' => 'Breyta skabal�ni', 'Edit Timecard' => '', 'Edit User' => 'Breyta notanda', 'Edit Vendor' => 'Breyta byrgja', 'Edit Vendor Invoice' => 'Breyta innkaupareikningi', 'Edit Warehouse' => '', 'Employee' => 'Starfsmenn', 'Employee Name' => '', 'Employee Number' => '', 'Employee deleted!' => '', 'Employee pays' => '', 'Employee saved!' => '', 'Employees' => '', 'Employer' => '', 'Employer pays' => '', 'Enddate' => '', 'Ends' => '', 'Enforce transaction reversal for all dates' => 'Gennemtving explicitte rettelser af posteringer for alle datoer', 'Enter up to 3 letters separated by a colon (i.e CAD:USD:EUR) for your native and foreign currencies' => 'Vinsamlega sl�i� inn 3 stafa nafn � gjaldeyri sem � a� nota setji tv�p�nkt � milli.', 'Equity' => 'Eigi�f�', 'Every' => '', 'Excempt age <' => '', 'Exch' => 'Vx', 'Exchange Rate' => 'Vextir', 'Exchange rate for payment missing!' => 'Vextir fyrir grei�slu vantar!', 'Exchange rate missing!' => 'Vantar vexti!', 'Existing Datasets' => 'H�tta me� gagnasafn', 'Expense' => 'Kostna�ur', 'Expense account does not exist!' => '', 'Expense/Asset' => 'Kostna�ur/Eignir', 'Extended' => 'Framlengt', 'FX' => '', 'Failed to save order!' => '', 'Fax' => 'S�mbr�f', 'Feb' => 'feb', 'February' => 'febr�ar', 'For' => '', 'Foreign Exchange Gain' => 'Gengishagna�ur', 'Foreign Exchange Loss' => 'Gengistap', 'Friday' => '', 'From' => 'Fr�', 'From Warehouse' => '', 'GIFI' => 'GIFI', 'GIFI deleted!' => 'GIFI eytt!', 'GIFI missing!' => 'GIFI vantar!', 'GIFI saved!' => 'GIFI geymt!', 'GL' => '', 'GL Reference Number' => '', 'GL Transaction' => 'F�rslur � a�alb�k', 'General Ledger' => 'A�alb�k', 'Generate' => '', 'Generate Orders' => '', 'Generate Purchase Orders' => '', 'Generate Purchase Orders from Sales Order' => '', 'Generate Sales Order' => '', 'Generate Sales Order from Purchase Orders' => '', 'Generate Sales Orders' => '', 'Goods & Services' => 'V�rur og �j�nusta', 'Group' => '', 'Group Items' => '', 'Group Translations' => '', 'Group deleted!' => '', 'Group missing!' => '', 'Group saved!' => '', 'Groups' => '', 'HR' => '', 'HTML Templates' => 'HTML-skabal�n', 'Heading' => 'Yfirskriftir', 'History' => '', 'Home Phone' => '', 'Host' => 'Net�j�nn', 'Hostname missing!' => 'Nafn net�j�ns vantar', 'IBAN' => '', 'ID' => 'ID', 'Image' => 'Mynd', 'In-line' => 'Inndregi�', 'Inactive' => '', 'Include Exchange Rate Difference' => '', 'Include Payment' => '', 'Include in Report' => 'Innifela � sk�rslu', 'Include in drop-down menus' => 'Innifela � fellivalmynd', 'Income' => '', 'Income Statement' => 'Inn yfirl�sing', 'Income account does not exist!' => '', 'Incorrect Dataset version!' => 'R�ng �tg�fa af gagnasfni!', 'Increase' => '', 'Individual Items' => 'Sj�lfst��ir hlutir', 'Internal Notes' => '', 'Inventory' => 'Lager', 'Inventory account does not exist!' => '', 'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Lagerbeholdning skal v�re nul for at du kan for�lde denne sammens�tning', 'Inventory quantity must be zero before you can set this part obsolete!' => 'Lagerbeholdning skal v�re nul for at du kan for�lde denne enhed', 'Inventory saved!' => '', 'Inventory transferred!' => '', '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!', 'Invoices' => 'S�lureikningar', 'Is this a summary account to record' => 'S�fnunarreikningur fyrir', 'Item already on pricelist!' => '', 'Item deleted!' => 'Hlut eytt!', 'Item not on file!' => 'Hlutur ekki � skr�!', 'Items' => '', 'Jan' => 'jan', 'January' => 'jan�ar', 'Job' => '', 'Job Name' => '', 'Job Number' => '', 'Job Number missing!' => '', 'Job deleted!' => '', 'Job saved!' => '', 'Jobs' => '', 'Jul' => 'j�l', 'July' => 'j�l�', 'Jun' => 'j�n', 'June' => 'j�n�', 'LaTeX Templates' => 'LaTeX-skabal�n', 'Labor Code' => '', 'Labor/Overhead' => '', 'Language' => 'T�ngum�l', 'Language deleted!' => '', 'Language saved!' => '', 'Languages' => '', 'Languages not defined!' => '', 'Last Cost' => '', 'Last Numbers & Default Accounts' => 'S��asta n�mer og sj�lfgefin reikningur', 'Lead' => '', 'Leadtime' => '', 'Leave host and port field empty unless you want to make a remote connection.' => 'Setji� engar uppl�singar � net�j�nn og port nema um s� a� r��a annan net�j�n.', 'Liability' => 'Passiv', 'Licensed to' => 'Skr�� �', 'Line Total' => 'Samtals l�nur', 'Link' => 'Tenglar', 'Link Accounts' => 'Tengja lykla', 'List' => '', 'List Accounts' => 'S�na lykla', 'List Businesses' => '', 'List Departments' => '', 'List GIFI' => 'S�na GIFI', 'List Languages' => '', 'List Price' => 'S�na ver�', 'List Projects' => '', 'List SIC' => '', 'List Transactions' => 'S�na f�rslur', 'List Warehouses' => '', 'Lock System' => 'Lock System', 'Lockfile created!' => 'Lockfile created!', 'Lockfile removed!' => 'Lockfile removed!', 'Login' => 'Tengjast', 'Login name missing!' => 'Login name missing!', 'Logout' => 'Aftengjast', 'Make' => 'Tegund', 'Manager' => '', 'Mar' => 'mar', 'March' => 'mars', 'Marked entries printed!' => '', 'Markup' => '', 'Maximum' => '', 'May' => 'ma�', 'May ' => 'ma�', 'Memo' => '', 'Menu Width' => '', 'Message' => 'Skilabo�', 'Method' => '', 'Microfiche' => 'Mikrofilm', 'Model' => 'Model', 'Monday' => '', 'Month' => '', 'Month(s)' => '', 'Months' => '', 'Multibyte Encoding' => 'Multibyte Encoding', 'N/A' => '', 'Name' => 'Nafn', 'Name missing!' => 'Nafn vantar!', 'New Templates' => 'N�tt skabal�n', 'New Window' => '', 'Next' => '', 'Next Date' => '', 'Next Number' => '', 'No' => 'Nei', 'No Database Drivers available!' => 'Engin gagnagrunnstengin til', 'No Dataset selected!' => 'Ekkert gagnasafn vali�', 'No Employees on file!' => '', 'No Labor codes on file!' => '', 'No email address for' => 'Ekkert netfang fyrir', 'No open Jobs!' => '', 'No open Projects!' => '', 'No.' => 'Nr.', 'Non-taxable' => '', 'Non-taxable Purchases' => '', 'Non-taxable Sales' => '', 'Non-tracking Items' => '', 'Notes' => 'Uppl�sinar', 'Nothing entered!' => '', 'Nothing selected!' => 'Ekkert vali�!', 'Nothing to delete!' => 'Ekkert til �ess a� ey�a!', 'Nothing to print!' => '', 'Nothing to transfer!' => '', 'Nov' => 'n�v', 'November' => 'n�vember', 'Number' => 'N�mer', 'Number Format' => 'N�mera �tlit', 'Number missing in Row' => 'T�lu vantar � r��', 'O' => 'O', 'OH' => '', 'Obsolete' => '�relt', 'Oct' => '�kt', 'October' => '�kt�ber', 'On Hand' => '� lager', 'Open' => 'opna', 'Oracle Database Administration' => 'Oracle kerfisstj�rnun � gagnagrunni', 'Order' => 'P�ntun', 'Order Date' => 'P�ntunar dags.', 'Order Date missing!' => 'P�ntunar dags. vantar', 'Order Entry' => 'P�ntunarbla�', 'Order Number' => 'P�ntun n�mer', 'Order Number missing!' => 'N�mer p�ntunar vantar', 'Order deleted!' => 'P�ntun eytt', 'Order generation failed!' => '', 'Order saved!' => 'P�ntun geymd', 'Orders generated!' => '', 'Orphaned' => 'Sj�fst�tt', 'Out of balance transaction!' => '', 'Out of balance!' => 'Ekki jafnv�gi!', 'Outstanding' => '', 'PDF' => 'PDF', 'PO Number' => '', 'POS' => '', 'POS Invoice' => '', 'Packing List' => 'Fylgise�ill', 'Packing List Date missing!' => 'Dags. fylgise�ils vantar!', 'Packing List Number missing!' => 'N�mer fylgise�ils vantar!', 'Packing Lists' => '', 'Paid' => 'Greitt', 'Part' => 'Vara', 'Part Number' => '', 'Partnumber' => '', 'Parts' => 'V�rur', 'Password' => 'A�gangsor�', 'Password changed!' => 'A�gangsor�i breytt', 'Password does not match!' => '', 'Passwords do not match!' => '', 'Payables' => '�tistandandi', 'Payment' => 'Greislur', 'Payment date missing!' => 'Grei�sudags. vantar!', 'Payment posted!' => 'Grei�sla b�ku�', 'Payments' => 'Grei�slur', 'Payments posted!' => '', 'Payroll Deduction' => '', 'Period' => '', 'Pg Database Administration' => 'Pg kerfisstj�rnun gagnarunns', 'PgPP Database Administration' => 'PgPP Database Administration', 'Phone' => 'S�mi.', 'Pick List' => '', 'Pick Lists' => '', 'Port' => 'Port', 'Port missing!' => 'Port vantar', 'Pos' => '', 'Post' => 'B�kf�ra', 'Post as new' => 'B�kf�ra sem n�jan', 'Posted!' => '', 'Posting' => '', 'Posting failed!' => '', 'Postscript' => 'Postscript', 'Preferences' => 'Uppsetningar', 'Preferences saved!' => 'Uppsetningar geymdar!', 'Prepayment' => '', 'Price' => 'Ver�', 'Pricegroup' => '', 'Pricegroup deleted!' => '', 'Pricegroup missing!' => '', 'Pricegroup saved!' => '', 'Pricegroups' => '', 'Pricelist' => '', 'Print' => 'Prenta', 'Print and Post' => '', 'Print and Post as new' => '', 'Print and Save' => '', 'Print and Save as new' => '', 'Print and post as new' => '', 'Print and save as new' => '', 'Printed' => '', 'Printer' => 'Prentari', 'Printing' => '', 'Printing ... ' => '', 'Process Transactions' => '', 'Production' => '', 'Profit Center' => '', 'Project' => 'Verkefni', 'Project Description Translations' => '', 'Project Name' => '', 'Project Number' => '', 'Project Number missing!' => 'Verkefnisn�mer vantar!', 'Project Transactions' => '', 'Project deleted!' => 'Verkefni eytt!', 'Project not on file!' => 'Verkefni ekki � skr�!', 'Project saved!' => 'verkefni geymt!', 'Project/Job Name' => '', 'Project/Job Number' => '', 'Projects' => 'Verkefni', 'Purchase Order' => 'Innkaupsp�ntun', 'Purchase Order Number' => '', 'Purchase Orders' => 'Innkaupspantanir', 'Qty' => 'Magn', 'Quantity exceeds available units to stock!' => '', 'Quarter' => '', 'Quotation' => '', 'Quotation ' => '', 'Quotation Date' => '', 'Quotation Date missing!' => '', 'Quotation Number' => '', 'Quotation Number missing!' => '', 'Quotation deleted!' => '', 'Quotations' => '', 'R' => '', 'RFQ' => '', 'RFQ ' => '', 'RFQ Number' => '', 'RFQs' => '', 'ROP' => '', 'Rate' => 'Taxti', 'Rate missing!' => '', 'Recd' => 'M�tt:', 'Receipt' => 'Kvittun', 'Receipt posted!' => '', 'Receipts' => 'Kvittanir', 'Receivables' => 'Innborganir', 'Receive' => '', 'Receive Merchandise' => '', 'Reconciliation' => 'Afstemingar', 'Reconciliation Report' => '', 'Record in' => 'B�ka �', 'Recurring Transaction' => '', 'Recurring Transactions' => '', 'Reference' => 'Fylgiskjal', 'Remaining' => 'Eftir', 'Remove' => '', 'Remove Audit trail up to' => '', 'Removed spoolfiles!' => '', 'Removing marked entries from queue ...' => '', 'Repeat' => '', 'Report for' => 'Sk�rsla fyrir', 'Reports' => 'Sk�rslur', 'Req' => '', 'Request for Quotation' => '', 'Request for Quotations' => '', 'Required by' => 'Panta� af', 'Retained Earnings' => 'Realiseret overskud', 'Role' => '', 'S' => '', 'SIC' => '', 'SIC deleted!' => '', 'SIC saved!' => '', 'SKU' => '', 'SSN' => '', 'Sale' => '', 'Sales' => 'Sala', 'Sales Invoice' => 'S�lureikningur', 'Sales Invoice ' => '', 'Sales Invoice.' => '', 'Sales Invoice/AR Transaction Number' => '', 'Sales Invoices' => '', 'Sales Order' => 'S�lup�ntun', 'Sales Order Number' => '', 'Sales Orders' => 'S�lupantanir', 'Sales Quotation Number' => '', 'Salesperson' => '', 'Saturday' => '', 'Save' => 'Geyma', 'Save Pricelist' => '', 'Save Schedule' => '', 'Save as new' => 'Geyma sem n�tt', 'Save to File' => 'Geyma � skr�', 'Saving' => '', 'Schedule' => '', 'Scheduled' => '', 'Screen' => 'Skj�', 'Search' => '', 'Select' => '', 'Select Customer' => '', 'Select Vendor' => '', 'Select a Printer!' => '', 'Select a printer!' => '', 'Select all' => 'Velja allt', '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 items' => '', 'Select payment' => '', 'Select postscript or PDF!' => 'Velji� postscript e�a PDF', 'Select txt, postscript or PDF!' => '', 'Sell' => '', 'Sell Price' => 'S�luver�', 'Send by E-Mail' => 'Senda me� rafp�sti', 'Sending' => '', 'Sep' => 'sep', 'September' => 'september', 'Serial No.' => '', 'Serial Number' => '', 'Service' => '�j�nusta', 'Service Code' => '', 'Service/Labor Code' => '', 'Services' => '�j�nustur', 'Session Timeout' => '', 'Session expired!' => '', 'Setup Templates' => 'Skabal�n fyrir uppsetningu', 'Ship' => 'Senda', 'Ship Merchandise' => '', 'Ship to' => 'Senda til', 'Ship via' => 'Senda me�', 'Shipping' => '', 'Shipping Address' => '', 'Shipping Date' => '', 'Shipping Date missing!' => '', 'Shipping Point' => '', 'Short' => 'Stutt', 'Signature' => 'Undirskrift', 'Source' => 'Fr�lag', 'Spoolfile' => '', 'Standard' => 'Standart', 'Standard Industrial Codes' => '', 'Startdate' => '', 'State' => '', 'State/Province' => '', 'Statement' => 'Uppgj�r', 'Statement Balance' => 'j�fnunaruppgj�r', 'Statement sent to' => 'Uppgj�r sendist til', 'Statements sent to printer!' => 'Uppgj�r sendist � prentara', 'Stock' => '', 'Stock Assembly' => 'Lager samsetning', 'Stocking Date' => '', 'Stylesheet' => 'St�lbla�', 'Sub-contract GIFI' => '', 'Subject' => 'Efni', 'Subtotal' => 'Samtala', 'Summary' => '', 'Sunday' => '', 'Supervisor' => '', 'System' => 'Kerfi', 'System Defaults' => '', 'Tax' => 'Vir�isaukaskattur', 'Tax Accounts' => 'VSK lykill', 'Tax Included' => 'Taka me� VSK', 'Tax Number' => '', 'Tax Number / SSN' => '', 'Tax collected' => 'VSK samtals', 'Tax paid' => 'VSK greitt', 'Taxable' => 'Skatskildur', 'Template saved!' => 'Skabal�n geymt!', 'Templates' => 'Skabal�n', 'Terms' => 'Nett�', 'Text' => '', 'Text Templates' => '', 'The following Datasets are not in use and can be deleted' => 'Eftirfarandi gagnas�fn eru ekki � notkunn og er �v� ekki h�gt a� ey�a �eim', 'The following Datasets need to be updated' => 'Eftirfarandi gagnasafn �arfnast uppf�rslu', 'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Engu ver�ur eytt e�a breytt me� �essu ', 'Thursday' => '', 'Till' => '', 'Time In' => '', 'Time Out' => '', 'Timecard' => '', 'Timecard deleted!' => '', 'Timecard saved!' => '', 'Timecards' => '', 'Times' => '', 'To' => 'til', 'To Warehouse' => '', 'To add a user to a group edit a name, change the login name and save. A new user with the same variables will then be saved under the new login name.' => '�� getur nota� notanda sem til er til �ess a� �tb�a n�jan notanda me� �vi a� breyta bara notendanafninu.', 'Top Level' => 'Efsta �rep', 'Total' => 'Samtals', 'Tracking Items' => '', 'Trade Discount' => '', 'Transaction' => '', 'Transaction Date missing!' => 'Dags. vantar!', 'Transaction Dates' => '', 'Transaction deleted!' => 'F�rslu eytt!', 'Transaction posted!' => 'F�rsla b�kf�r�!', 'Transaction reversal enforced for all dates' => 'Rettelser af posteringer skal altid bogf�res explicit', 'Transaction reversal enforced up to' => 'Rettelser af posteringer skal bogf�res explicit indtil', 'Transactions' => 'F�rslur', 'Transfer' => '', 'Transfer Inventory' => '', 'Transfer from' => '', 'Transfer to' => '', 'Translation' => '', 'Translation deleted!' => '', 'Translation not on file!' => '', 'Translations' => '', 'Translations saved!' => '', 'Trial Balance' => 'Prufu sta�a', 'Tuesday' => '', 'Type of Business' => '', 'Unit' => 'Einingar', 'Unit of measure' => 'M�lieining', 'Unlock System' => 'Unlock System', 'Update' => 'Uppf�rsla', 'Update Dataset' => 'Uppf�ra gagnasafn', 'Updated' => 'Uppf�ra', 'Upgrading to Version' => '', 'Use Templates' => 'Nota skabal�n', 'User' => 'Notandi', 'User deleted!' => 'Notanda eytt!', 'User saved!' => 'Notandi geymdur!', 'Valid until' => '', 'Vendor' => 'Byrgir', 'Vendor History' => '', 'Vendor Invoice' => 'Innkaupsreikningur', 'Vendor Invoice ' => '', 'Vendor Invoice.' => '', 'Vendor Invoice/AP Transaction Number' => '', 'Vendor Invoices' => '', 'Vendor Number' => '', 'Vendor deleted!' => 'Byrgja eytt!', 'Vendor missing!' => 'Byrgja vantar!', 'Vendor not on file!' => 'Byrgir ekki til � gagnagrunni!', 'Vendor saved!' => 'Byrgir geymdur!', 'Vendors' => 'Byrgjar', 'Version' => '�tg�fa', 'Warehouse' => '', 'Warehouse deleted!' => '', 'Warehouse saved!' => '', 'Warehouses' => '', 'Warning!' => '', 'Wednesday' => '', 'Week' => '', 'Week(s)' => '', 'Weeks' => '', 'Weight' => 'Vigt', 'Weight Unit' => 'Vigtareining', 'What type of item is this?' => 'Hvernig hlutur er �etta?', 'Work Order' => '', 'Work Orders' => '', 'Work Phone' => '', 'Year' => '', 'Year(s)' => '', 'Yearend' => '', 'Yearend date missing!' => '', 'Yearend posted!' => '', 'Yearend posting failed!' => '', 'Years' => '', 'Yes' => 'J�', 'You are logged out' => '', 'You are posting an existing transaction!' => '', 'You are printing and posting an existing transaction!' => '', 'You are printing and saving an existing order' => '', 'You are printing and saving an existing quotation' => '', 'You are printing and saving an existing transaction!' => '', 'You are saving an existing order' => '', 'You are saving an existing quotation' => '', 'You are saving an existing transaction!' => '', 'You did not enter a name!' => '�� gafst ekki upp nafn', 'You must enter a host and port for local and remote connections!' => '�� ver�ur a� gefa upp net�j�n of port til �ess a� geta tengst!', 'Zip/Postal Code' => '', 'account cannot be set to any other type of account' => '', 'as at' => 'l�kt og me�', 'days' => 'dagar', 'does not exist' => 'er ekki til', 'done' => '', 'ea' => 'stk', 'failed' => '', 'for' => '', 'for Period' => 'fyrir t�mabili�', 'is already a member!' => 'er �egar me�limur', 'localhost' => 'lokal', 'locked!' => '', 'partsgroup' => '', 'posted!' => '', 'sent' => '', 'successfully created!' => 'uppf�rt!', 'successfully deleted!' => 'eytt!', 'time(s)' => '', 'unexpected error!' => '', 'website' => '� Internetinu', }; 1;