$self{texts} = { 'Account' => 'Reikningur', 'Accounting Menu' => 'B�khalds valmynd', 'Add Purchase Order' => 'N� innkaupsp�ntun', 'Add Sales Order' => 'N� s�lup�ntun', 'Add Vendor Invoice' => 'N�r innkaupsreikningur', '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', 'Credit Limit' => 'Kreditm�rk', 'Currency' => 'Gjaldmi�ill', 'Customer not on file!' => 'Vi�skiptavinur ekki � skr�!', 'Date' => 'Dagsetning', 'Dec' => 'des', 'December' => 'desember', 'Delete' => 'Ey�a', 'Delivery Date' => 'Afgrei�sludags.', 'Description' => 'Sk�ringar', 'Due Date' => 'Dags. loki�', 'E-mail' => 'R-p�stur', 'E-mail address missing!' => 'R-p�st vantar!', 'Edit Vendor Invoice' => 'Breyta innkaupareikningi', 'Exch' => 'Vx', 'Exchange Rate' => 'Vextir', 'Exchange rate for payment missing!' => 'Vextir fyrir grei�slu vantar!', 'Exchange rate 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!', 'Item not on file!' => 'Hlutur ekki � skr�!', 'Jan' => 'jan', 'January' => 'jan�ar', 'Jul' => 'j�l', 'July' => 'j�l�', 'Jun' => 'j�n', 'June' => 'j�n�', 'Language' => 'T�ngum�l', 'Mar' => 'mar', 'March' => 'mars', 'May' => 'ma�', 'May ' => 'ma�', 'Message' => 'Skilabo�', '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 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�', 'Print' => 'Prenta', 'Project' => 'Verkefni', 'Project not on file!' => 'Verkefni ekki � skr�!', 'Purchase Order' => 'Innkaupsp�ntun', 'Qty' => 'Magn', 'Recd' => 'M�tt:', 'Record in' => 'B�ka �', 'Reference' => 'Fylgiskjal', 'Remaining' => 'Eftir', 'Required by' => 'Panta� af', 'Sales Order' => 'S�lup�ntun', 'Screen' => 'Skj�', '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', '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', }; $self{subs} = { 'acc_menu' => 'acc_menu', 'add' => 'add', 'add_transaction' => 'add_transaction', 'ap_transaction' => 'ap_transaction', 'ar_transaction' => 'ar_transaction', 'calc_markup' => 'calc_markup', 'check_form' => 'check_form', 'check_name' => 'check_name', 'check_project' => 'check_project', 'continue' => 'continue', 'create_form' => 'create_form', 'customer_details' => 'customer_details', 'delete' => 'delete', 'delete_schedule' => 'delete_schedule', 'display' => 'display', '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', 'js_menu' => 'js_menu', 'menubar' => 'menubar', 'name_selected' => 'name_selected', 'new_item' => 'new_item', 'post' => 'post', 'post_as_new' => 'post_as_new', 'prepare_invoice' => 'prepare_invoice', 'print' => 'print', 'print_and_post_as_new' => 'print_and_post_as_new', 'print_form' => 'print_form', 'print_options' => 'print_options', 'project_selected' => 'project_selected', 'purchase_order' => 'purchase_order', 'quotation' => 'quotation', 'rebuild_vc' => 'rebuild_vc', 'repost' => 'repost', 'reprint' => 'reprint', 'rfq' => 'rfq', 'sales_invoice_' => 'sales_invoice_', 'sales_order' => 'sales_order', 'save_schedule' => 'save_schedule', 'schedule' => 'schedule', 'section_menu' => 'section_menu', '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', 'vendor_invoice_' => 'vendor_invoice_', 'yes' => 'yes', '�fram' => 'continue', 'ey�a' => 'delete', 'b�kf�ra' => 'post', 'b�kf�ra_sem_n�jan' => 'post_as_new', 'innkaupsp�ntun' => 'purchase_order', 'uppf�rsla' => 'update', 'j�' => 'yes', }; 1;