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$self{texts} = {
'AP' => 'Innkaupakerfi',
'AP Transaction' => 'Innkaupafærsla',
'AP Transactions' => 'Innkaupafærslur',
'AR' => 'Sölukerfi',
'AR Transaction' => 'Sölufærsla',
'AR Transactions' => 'Sölufærslur',
'Accounting Menu' => 'Bókhalds valmynd',
'Accounts' => 'Reikningar',
'Active' => 'Virkja',
'Add Customer' => 'Nýr viðskiptavinur',
'Add Vendor' => 'Nýr byrgir',
'Address' => 'Heimilisfang',
'All' => 'Allt',
'Amount' => 'Upphæð',
'Bcc' => 'Blint afrit',
'Cannot delete customer!' => 'Get ekki eytt viðskiptavini!',
'Cannot delete vendor!' => 'Get ekki eytt framleiðanda!',
'Cc' => 'Afrit',
'Closed' => 'Lokað',
'Company' => 'Fyritæki',
'Contact' => 'Talsmaður',
'Continue' => 'Áfram',
'Credit Limit' => 'Kreditmörk',
'Curr' => 'Gjaldm',
'Currency' => 'Gjaldmiðill',
'Customer' => 'Viðskiptavinur',
'Customer deleted!' => 'Viðskiptavini eytt!',
'Customer saved!' => 'Viðskiptavinur geymdur!',
'Customers' => 'Viðskiptavinir',
'Delete' => 'Eyða',
'Delivery Date' => 'Afgreiðsludags.',
'Description' => 'Skýringar',
'Discount' => 'Afsláttur',
'E-mail' => 'R-póstur',
'Edit Customer' => 'Breyta viðskiptavini',
'Edit Vendor' => 'Breyta byrgja',
'Employee' => 'Starfsmenn',
'Fax' => 'Símbréf',
'From' => 'Frá',
'GIFI' => 'GIFI',
'ID' => 'ID',
'Include in Report' => 'Innifela í skýrslu',
'Invoice' => 'Sölureikningur',
'Item not on file!' => 'Hlutur ekki á skrá!',
'Language' => 'Túngumál',
'Name' => 'Nafn',
'Name missing!' => 'Nafn vantar!',
'No.' => 'Nr.',
'Notes' => 'Upplýsinar',
'Number' => 'Númer',
'Open' => 'opna',
'Order' => 'Pöntun',
'Orphaned' => 'Sjáfstætt',
'Payment' => 'Greislur',
'Phone' => 'Sími.',
'Purchase Order' => 'Innkaupspöntun',
'Purchase Orders' => 'Innkaupspantanir',
'Qty' => 'Magn',
'Sales Invoice' => 'Sölureikningur',
'Sales Order' => 'Sölupöntun',
'Sales Orders' => 'Sölupantanir',
'Save' => 'Geyma',
'Save as new' => 'Geyma sem nýtt',
'Sell Price' => 'Söluverð',
'Subtotal' => 'Samtala',
'Tax' => 'Virðisaukaskattur',
'Tax Included' => 'Taka með VSK',
'Terms' => 'Nettó',
'To' => 'til',
'Total' => 'Samtals',
'Unit' => 'Einingar',
'Update' => 'Uppfærsla',
'Vendor' => 'Byrgir',
'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',
'create_links' => 'create_links',
'credit_invoice' => 'credit_invoice',
'customer_pricelist' => 'customer_pricelist',
'debit_invoice' => 'debit_invoice',
'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',
'shipping_address' => 'shipping_address',
'transactions' => 'transactions',
'update' => 'update',
'vendor_invoice' => 'vendor_invoice',
'vendor_pricelist' => 'vendor_pricelist',
'innkaupafærsla' => 'ap_transaction',
'sölufærsla' => 'ar_transaction',
'nýr_viðskiptavinur' => 'add_customer',
'nýr_byrgir' => 'add_vendor',
'Áfram' => 'continue',
'eyða' => 'delete',
'innkaupspöntun' => 'purchase_order',
'sölureikningur' => 'sales_invoice',
'sölupöntun' => 'sales_order',
'geyma' => 'save',
'geyma_sem_nýtt' => 'save_as_new',
'uppfærsla' => 'update',
'innkaupsreikningur' => 'vendor_invoice',
};
1;
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