$self{texts} = { 'Accounting Menu' => 'B�khalds valmynd', 'Accounts' => 'Reikningar', 'Active' => 'Virkja', 'Add' => 'N�r', 'Add Assembly' => 'N� samsetning', 'Add Part' => 'N� vara', 'Add Purchase Order' => 'N� innkaupsp�ntun', 'Add Sales Order' => 'N� s�lup�ntun', 'Add Service' => 'N� �j�nusta', 'Address' => 'Heimilisfang', 'Apr' => 'apr', 'April' => 'apr�l', 'Assemblies' => 'Samsetningar', 'Assemblies restocked!' => 'Samsetningar endurunnar', 'Attachment' => 'Hj�lagt', 'Aug' => '�g�', 'August' => '�g�st', 'BOM' => 'BOM', 'Bcc' => 'Blint afrit', 'Bin' => 'V�rulager', 'COGS' => 'Innkaup', 'Cannot delete item!' => 'Get ekki eytt hlut!', 'Cannot stock assemblies!' => 'Get ekki f�rt samsetningar', 'Cash' => 'Rei�uf�', 'Cc' => 'Afrit', 'Closed' => 'Loka�', 'Contact' => 'Talsma�ur', 'Continue' => '�fram', 'Copies' => 'Afrit', 'Curr' => 'Gjaldm', 'Currency' => 'Gjaldmi�ill', 'Customer' => 'Vi�skiptavinur', 'Customer not on file!' => 'Vi�skiptavinur ekki � skr�!', 'Date' => 'Dagsetning', 'Dec' => 'des', 'December' => 'desember', 'Delete' => 'Ey�a', 'Delivery Date' => 'Afgrei�sludags.', 'Description' => 'Sk�ringar', 'Drawing' => 'Dregi�', 'E-mail' => 'R-p�stur', 'E-mail address missing!' => 'R-p�st vantar!', 'Edit Assembly' => 'Breyta samsetningu', 'Edit Part' => 'Breyta v�ru', 'Edit Service' => 'Breyta �j�nustu', 'Employee' => 'Starfsmenn', 'Expense' => 'Kostna�ur', 'Extended' => 'Framlengt', 'Fax' => 'S�mbr�f', 'Feb' => 'feb', 'February' => 'febr�ar', 'From' => 'Fr�', 'Image' => 'Mynd', 'In-line' => 'Inndregi�', 'Include in Report' => 'Innifela � sk�rslu', 'Individual Items' => 'Sj�lfst��ir hlutir', 'Inventory' => 'Lager', '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', 'Invoice' => 'S�lureikningur', 'Invoice Date missing!' => 'S�lureiknings dags. vantar!', 'Invoice Number' => 'S�lureikningur N�mer', 'Invoice Number missing!' => 'S�lureikningsn�mer vantar!', 'Item deleted!' => 'Hlut eytt!', 'Item not on file!' => 'Hlutur ekki � skr�!', 'Jan' => 'jan', 'January' => 'jan�ar', 'Jul' => 'j�l', 'July' => 'j�l�', 'Jun' => 'j�n', 'June' => 'j�n�', 'Line Total' => 'Samtals l�nur', 'Link Accounts' => 'Tengja lykla', 'List Price' => 'S�na ver�', 'Make' => 'Tegund', 'Mar' => 'mar', 'March' => 'mars', 'May' => 'ma�', 'May ' => 'ma�', 'Message' => 'Skilabo�', 'Microfiche' => 'Mikrofilm', 'Model' => 'Model', 'Name' => 'Nafn', 'No.' => 'Nr.', 'Notes' => 'Uppl�sinar', 'Nov' => 'n�v', 'November' => 'n�vember', 'Number' => 'N�mer', 'Number missing in Row' => 'T�lu vantar � r��', 'Obsolete' => '�relt', 'Oct' => '�kt', 'October' => '�kt�ber', 'On Hand' => '� lager', 'Open' => 'opna', 'Order' => 'P�ntun', 'Order Date missing!' => 'P�ntunar dags. vantar', 'Order Number' => 'P�ntun n�mer', 'Order Number missing!' => 'N�mer p�ntunar vantar', 'Orphaned' => 'Sj�fst�tt', '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', 'Parts' => 'V�rur', 'Phone' => 'S�mi.', 'Postscript' => 'Postscript', 'Price' => 'Ver�', 'Project' => 'Verkefni', 'Purchase Order' => 'Innkaupsp�ntun', 'Purchase Orders' => 'Innkaupspantanir', 'Qty' => 'Magn', 'Recd' => 'M�tt:', 'Required by' => 'Panta� af', 'Sales Invoice' => 'S�lureikningur', 'Sales Order' => 'S�lup�ntun', 'Sales Orders' => 'S�lupantanir', 'Save' => 'Geyma', 'Save as new' => 'Geyma sem n�tt', 'Screen' => 'Skj�', 'Select from one of the names below' => 'Velji� einhva� a� ne�angreindum n�fnum', 'Sell Price' => 'S�luver�', 'Sep' => 'sep', 'September' => 'september', 'Service' => '�j�nusta', 'Services' => '�j�nustur', 'Ship' => 'Senda', 'Ship to' => 'Senda til', 'Short' => 'Stutt', 'Stock Assembly' => 'Lager samsetning', 'Subject' => 'Efni', 'Subtotal' => 'Samtala', 'Tax' => 'Vir�isaukaskattur', 'To' => 'til', 'Top Level' => 'Efsta �rep', 'Unit' => 'Einingar', 'Update' => 'Uppf�rsla', 'Updated' => 'Uppf�ra', 'Vendor' => 'Byrgir', 'Vendor Invoice' => 'Innkaupsreikningur', 'Vendor not on file!' => 'Byrgir ekki til � gagnagrunni!', 'Weight' => 'Vigt', 'What type of item is this?' => 'Hvernig hlutur er �etta?', 'days' => 'dagar', }; $self{subs} = { 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_assembly' => 'add_assembly', 'add_labor_overhead' => 'add_labor_overhead', 'add_part' => 'add_part', 'add_service' => 'add_service', 'assembly_row' => 'assembly_row', 'calc_markup' => 'calc_markup', 'check_customer' => 'check_customer', 'check_form' => 'check_form', 'check_vendor' => 'check_vendor', 'continue' => 'continue', 'create_form' => 'create_form', 'customer_details' => 'customer_details', 'customer_row' => 'customer_row', 'delete' => 'delete', 'display' => 'display', 'display_form' => 'display_form', 'display_row' => 'display_row', 'e_mail' => 'e_mail', 'edit' => 'edit', 'edit_assemblyitem' => 'edit_assemblyitem', 'form_footer' => 'form_footer', 'form_header' => 'form_header', 'generate_report' => 'generate_report', 'invoicetotal' => 'invoicetotal', 'item_selected' => 'item_selected', 'js_menu' => 'js_menu', 'link_part' => 'link_part', 'list_assemblies' => 'list_assemblies', 'makemodel_row' => 'makemodel_row', 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'new_item' => 'new_item', 'parts_subtotal' => 'parts_subtotal', 'print' => 'print', 'print_form' => 'print_form', 'print_options' => 'print_options', 'purchase_order' => 'purchase_order', 'quotation' => 'quotation', 'requirements' => 'requirements', 'requirements_report' => 'requirements_report', 'restock_assemblies' => 'restock_assemblies', 'rfq' => 'rfq', 'sales_order' => 'sales_order', 'save' => 'save', 'save_as_new' => 'save_as_new', 'search' => 'search', 'section_menu' => 'section_menu', 'select_item' => 'select_item', 'select_name' => 'select_name', 'send_email' => 'send_email', 'ship_to' => 'ship_to', 'stock_assembly' => 'stock_assembly', 'update' => 'update', 'validate_items' => 'validate_items', 'vendor_details' => 'vendor_details', 'vendor_row' => 'vendor_row', 'n�_samsetning' => 'add_assembly', 'n�_vara' => 'add_part', 'n�_�j�nusta' => 'add_service', '�fram' => 'continue', 'ey�a' => 'delete', 'breyta_samsetningu' => 'edit_assembly', 'breyta_v�ru' => 'edit_part', 'breyta_�j�nustu' => 'edit_service', 'geyma' => 'save', 'geyma_sem_n�tt' => 'save_as_new', 'uppf�rsla' => 'update', }; 1;