$self{texts} = {
  'AP Transaction'              => 'Innkaupaf�rsla',
  'AP Transactions'             => 'Innkaupaf�rslur',
  'AR Transaction'              => 'S�luf�rsla',
  'AR Transactions'             => 'S�luf�rslur',
  'Accounting Menu'             => 'B�khalds valmynd',
  'Active'                      => 'Virkja',
  'Add Customer'                => 'N�r vi�skiptavinur',
  'Add Vendor'                  => 'N�r byrgir',
  'Address'                     => 'Heimilisfang',
  'All'                         => 'Allt',
  'Amount'                      => 'Upph��',
  'Bcc'                         => 'Blint afrit',
  'Cannot delete customer!'     => 'Get ekki eytt vi�skiptavini!',
  'Cannot delete vendor!'       => 'Get ekki eytt framlei�anda!',
  'Cc'                          => 'Afrit',
  'Closed'                      => 'Loka�',
  'Contact'                     => 'Talsma�ur',
  'Continue'                    => '�fram',
  'Credit Limit'                => 'Kreditm�rk',
  'Curr'                        => 'Gjaldm',
  'Currency'                    => 'Gjaldmi�ill',
  'Customer deleted!'           => 'Vi�skiptavini eytt!',
  'Customer saved!'             => 'Vi�skiptavinur geymdur!',
  'Customers'                   => 'Vi�skiptavinir',
  'Delete'                      => 'Ey�a',
  'Delivery Date'               => 'Afgrei�sludags.',
  'Description'                 => 'Sk�ringar',
  'Discount'                    => 'Afsl�ttur',
  'E-mail'                      => 'R-p�stur',
  'Edit Customer'               => 'Breyta vi�skiptavini',
  'Edit Vendor'                 => 'Breyta byrgja',
  'Employee'                    => 'Starfsmenn',
  'Fax'                         => 'S�mbr�f',
  'From'                        => 'Fr�',
  'GIFI'                        => 'GIFI',
  'ID'                          => 'ID',
  'Include in Report'           => 'Innifela � sk�rslu',
  'Invoice'                     => 'S�lureikningur',
  'Item not on file!'           => 'Hlutur ekki � skr�!',
  'Language'                    => 'T�ngum�l',
  'Name'                        => 'Nafn',
  'Name missing!'               => 'Nafn vantar!',
  'No.'                         => 'Nr.',
  'Notes'                       => 'Uppl�sinar',
  'Number'                      => 'N�mer',
  'Open'                        => 'opna',
  'Order'                       => 'P�ntun',
  'Orphaned'                    => 'Sj�fst�tt',
  'Phone'                       => 'S�mi.',
  'Purchase Order'              => 'Innkaupsp�ntun',
  'Purchase Orders'             => 'Innkaupspantanir',
  'Qty'                         => 'Magn',
  'Sales Invoice'               => 'S�lureikningur',
  'Sales Order'                 => 'S�lup�ntun',
  'Sales Orders'                => 'S�lupantanir',
  'Save'                        => 'Geyma',
  'Save as new'                 => 'Geyma sem n�tt',
  'Sell Price'                  => 'S�luver�',
  'Subtotal'                    => 'Samtala',
  'Tax'                         => 'Vir�isaukaskattur',
  'Tax Included'                => 'Taka me� VSK',
  'Taxable'                     => 'Skatskildur',
  'Terms'                       => 'Nett�',
  'To'                          => 'til',
  'Total'                       => 'Samtals',
  'Unit'                        => 'Einingar',
  'Update'                      => 'Uppf�rsla',
  'Vendor Invoice'              => 'Innkaupsreikningur',
  'Vendor deleted!'             => 'Byrgja eytt!',
  'Vendor saved!'               => 'Byrgir geymdur!',
  'Vendors'                     => 'Byrgjar',
  'days'                        => 'dagar',
};

$self{subs} = {
  'acc_menu'                    => 'acc_menu',
  'add'                         => 'add',
  'add_customer'                => 'add_customer',
  'add_transaction'             => 'add_transaction',
  'add_vendor'                  => 'add_vendor',
  'ap_transaction'              => 'ap_transaction',
  'ar_transaction'              => 'ar_transaction',
  'continue'                    => 'continue',
  'customer_pricelist'          => 'customer_pricelist',
  'delete'                      => 'delete',
  'display'                     => 'display',
  'display_pricelist'           => 'display_pricelist',
  'edit'                        => 'edit',
  'form_footer'                 => 'form_footer',
  'form_header'                 => 'form_header',
  'history'                     => 'history',
  'include_in_report'           => 'include_in_report',
  'item_selected'               => 'item_selected',
  'js_menu'                     => 'js_menu',
  'list_history'                => 'list_history',
  'list_names'                  => 'list_names',
  'list_subtotal'               => 'list_subtotal',
  'menubar'                     => 'menubar',
  'pos'                         => 'pos',
  'pricelist'                   => 'pricelist',
  'pricelist_footer'            => 'pricelist_footer',
  'pricelist_header'            => 'pricelist_header',
  'purchase_order'              => 'purchase_order',
  'quotation'                   => 'quotation',
  'rfq'                         => 'rfq',
  'sales_invoice'               => 'sales_invoice',
  'sales_order'                 => 'sales_order',
  'save'                        => 'save',
  'save_as_new'                 => 'save_as_new',
  'save_pricelist'              => 'save_pricelist',
  'search'                      => 'search',
  'search_name'                 => 'search_name',
  'section_menu'                => 'section_menu',
  'select_item'                 => 'select_item',
  'transactions'                => 'transactions',
  'update'                      => 'update',
  'vendor_invoice'              => 'vendor_invoice',
  'vendor_pricelist'            => 'vendor_pricelist',
  'innkaupaf�rsla'              => 'ap_transaction',
  's�luf�rsla'                  => 'ar_transaction',
  'n�r_vi�skiptavinur'          => 'add_customer',
  'n�r_byrgir'                  => 'add_vendor',
  '�fram'                       => 'continue',
  'ey�a'                        => 'delete',
  'innkaupsp�ntun'              => 'purchase_order',
  's�lureikningur'              => 'sales_invoice',
  's�lup�ntun'                  => 'sales_order',
  'geyma'                       => 'save',
  'geyma_sem_n�tt'              => 'save_as_new',
  'uppf�rsla'                   => 'update',
  'innkaupsreikningur'          => 'vendor_invoice',
};

1;