# These are all the texts to build the translations files.
# The file has the form of 'english text'  => 'foreign text',
# you can add the translation in this file or in the 'missing' file
# run locales.pl from this directory to rebuild the translation files

$self{texts} = {
  'AP'                          => 'Innkaupakerfi',
  'AP Aging'                    => 'Aldursgreining',
  'AP Transaction'              => 'Innkaupafrsla',
  'AP Transactions'             => 'Innkaupafrslur',
  'AR'                          => 'Slukerfi',
  'AR Aging'                    => 'Aldursgreining',
  'AR Transaction'              => 'Slufrsla',
  'AR Transactions'             => 'Slufrslur',
  'About'                       => 'Um',
  'Access Control'              => 'Agangsheimildir',
  'Account'                     => 'Reikningur',
  'Account Number'              => 'Reikningsnmer',
  'Account Number missing!'     => 'Reikningsnmer vantar!',
  'Account Type'                => 'Reikningstegund',
  'Account Type missing!'       => 'Reikningstegund vantar!',
  'Account deleted!'            => 'Reikningi eytt!',
  'Account saved!'              => 'Reikningur geymdur!',
  'Accounting'                  => 'Bkhald',
  'Accounting Menu'             => 'Bkhalds valmynd',
  'Accounts'                    => 'Reikningar',
  'Active'                      => 'Virkja',
  'Add'                         => 'Nr',
  'Add Account'                 => 'Nr reikningur',
  'Add Accounts Payables Transaction' => 'N kredit frsla',
  'Add Accounts Receivables Transaction' => 'N debit frsla',
  'Add Assembly'                => 'N samsetning',
  'Add Cash Transfer Transaction' => '',
  'Add Customer'                => 'Nr viskiptavinur',
  'Add GIFI'                    => 'N GIFI',
  'Add General Ledger Transaction' => 'N hfufrsla',
  'Add Group'                   => '',
  'Add POS Invoice'             => '',
  'Add Part'                    => 'N vara',
  'Add Project'                 => 'Nt verkefni',
  'Add Purchase Order'          => 'N innkaupspntun',
  'Add Sales Invoice'           => 'Nr slureikningur',
  'Add Sales Order'             => 'N slupntun',
  'Add Service'                 => 'N jnusta',
  'Add Transaction'             => 'N bkhaldsfrsla',
  'Add User'                    => 'Nr notandi',
  'Add Vendor'                  => 'Nr byrgir',
  'Add Vendor Invoice'          => '',
  'Address'                     => 'Heimilisfang',
  'Administration'              => 'Kerfisstjrnun',
  'Administrator'               => 'Kerfisstjri',
  'All'                         => 'Allt',
  'All Datasets up to date!'    => 'll gagnasfn uppfr',
  'Amount'                      => 'Upph',
  'Amount Due'                  => 'Eindagi',
  'Amount does not equal applied!' => 'Upph stemmir ekki!',
  'Amount missing!'             => 'Reikning vantar!',
  'Applied'                     => 'Uppfrt',
  'Apr'                         => 'apr',
  'April'                       => 'aprl',
  'Are you sure you want to delete Invoice Number' => 'Ert  viss um a  viljir eya reikningi nmer',
  'Are you sure you want to delete Order Number' => 'Ert  viss um a  viljir eya pntun nmer',
  'Are you sure you want to delete Transaction' => 'Ert  viss um a  viljir eya frslunni',
  'Assemblies'                  => 'Samsetningar',
  'Assemblies restocked!'       => 'Samsetningar endurunnar',
  'Assembly Number missing!'    => 'Samsetningar nmer vantar',
  'Asset'                       => 'Eignir',
  'Attachment'                  => 'Hjlagt',
  'Audit Control'               => 'Yfirlit stjrnun',
  'Aug'                         => 'g',
  'August'                      => 'gst',
  'BOM'                         => 'BOM',
  'Backup'                      => 'Afrit',
  'Backup sent to'              => 'Afrit sendist til',
  'Balance'                     => 'Afstemming',
  'Balance Sheet'               => 'Staa',
  'Bcc'                         => 'Blint afrit',
  'Beginning Balance'           => '',
  'Bin'                         => 'Vrulager',
  'Books are open'              => 'Bkhald er opi fyrir leirttingar',
  'Bought'                      => 'Keypt',
  'Business Number'             => 'Viskiptanmer',
  'C'                           => 'C',
  'COGS'                        => 'Innkaup',
  'Cannot create Lockfile!'     => '',
  'Cannot delete account!'      => 'Get ekki eytt reikningi!',
  'Cannot delete customer!'     => 'Get ekki eytt viskiptavini!',
  'Cannot delete default account!' => 'Get ekki eytt grunnreikningi!',
  'Cannot delete invoice!'      => 'Get ekki eytt slureikningi!',
  'Cannot delete item!'         => 'Get ekki eytt hlut!',
  'Cannot delete order!'        => 'Get ekki eytt pntun!',
  'Cannot delete transaction!'  => 'Get ekki eytt frslu!',
  'Cannot delete vendor!'       => 'Get ekki eytt framleianda!',
  'Cannot post invoice for a closed period!' => 'Get ekki bka  loka tmabil!',
  'Cannot post invoice!'        => 'Get ekki bka slureikning!',
  'Cannot post payment for a closed period!' => 'Get ekki bka greislu  loka tmabil',
  'Cannot post payment!'        => 'Get ekki bka greislu',
  'Cannot post transaction for a closed period!' => 'Get ekki bka frslu  loka tmabil!',
  'Cannot post transaction!'    => 'Get ekki bka frslu!',
  'Cannot process payment for a closed period!' => 'Get ekki mehndla greislu fyrir loka tmabil!',
  'Cannot save account!'        => 'Get ekki geymt reikning!',
  'Cannot save order!'          => 'Get ekki geymt pntun!',
  'Cannot save preferences!'    => 'Get ekki geymt uppsetningu!',
  'Cannot stock assemblies!'    => 'Get ekki frt samsetningar',
  'Cash'                        => 'Reiuf',
  'Cash based'                  => 'Reiuftengt',
  'Cc'                          => 'Afrit',
  'Change'                      => '',
  'Change Admin Password'       => 'Breyta kerfisstjra lykilori',
  'Change Password'             => 'Breyta lykilori',
  'Character Set'               => 'Stafaset',
  'Chart of Accounts'           => 'Listi yfir lykkla/reikninga',
  'Check'                       => 'vsun',
  'Check printed!'              => 'vsun prentu',
  'Check printing failed!'      => 'Villa vi prentun  vsun',
  'Click on login name to edit!' => 'Smelli  notendanafn til ess a breyta',
  'Close Books up to'           => 'Loka bkhaldi til dags',
  'Closed'                      => 'Loka',
  'Company'                     => 'Fyritki',
  'Compare to'                  => 'Bera saman vi',
  'Confirm!'                    => 'Stafesta!',
  'Connect to'                  => 'Tengjast vi',
  'Contact'                     => 'Talsmaur',
  'Continue'                    => 'fram',
  'Copies'                      => 'Afrit',
  'Copy to COA'                 => 'Afrita  COA',
  'Create Chart of Accounts'    => 'Ba til lykklasett',
  'Create Dataset'              => 'Ba til gagnasafn',
  'Credit'                      => 'Kredit',
  'Credit Limit'                => 'Kreditmrk',
  'Curr'                        => 'Gjaldm',
  'Currency'                    => 'Gjaldmiill',
  'Current'                     => 'Nviri',
  'Customer'                    => 'Viskiptavinur',
  'Customer deleted!'           => 'Viskiptavini eytt!',
  'Customer missing!'           => 'Viskiptavin vantar!',
  'Customer not on file!'       => 'Viskiptavinur ekki  skr!',
  'Customer saved!'             => 'Viskiptavinur geymdur!',
  'Customers'                   => 'Viskiptavinir',
  'DBI not installed!'          => 'DBI ekki virkt',
  'Database'                    => 'Gagnagrunnur',
  'Database Administration'     => 'Kerfisstjrn gagnagrunns',
  'Database Driver not checked!' => 'Gagnagrunnstengi ekki athuga',
  'Database Host'               => 'Gagnagrunns-netjnn',
  'Database User missing!'      => 'Gagnagrunns notanda vantar!',
  'Dataset'                     => 'Gagnasafn',
  'Dataset is newer than version!' => '',
  'Dataset missing!'            => 'Gagnasafn vantar!',
  'Dataset updated!'            => 'gagnasafn uppfrt!',
  'Date'                        => 'Dagsetning',
  'Date Format'                 => 'Dagsetningarform',
  'Date Paid'                   => 'Greisludagur',
  'Date missing!'               => 'Dagsetningu vantar!',
  'Debit'                       => 'Debit',
  'Dec'                         => 'des',
  'December'                    => 'desember',
  'Decimalplaces'               => 'Aukastafir',
  'Decrease'                    => '',
  'Delete'                      => 'Eya',
  'Delete Account'              => 'Eya reikningi',
  'Delete Dataset'              => 'Eya gagnasafni',
  'Delivery Date'               => 'Afgreisludags.',
  'Deposit'                     => 'Innlagt',
  'Description'                 => 'Skringar',
  'Difference'                  => 'Mismunur',
  'Directory'                   => 'Mapa',
  'Disc'                        => '',
  'Discount'                    => 'Afslttur',
  'Done'                        => 'Bi',
  'Drawing'                     => 'Dregi',
  'Driver'                      => 'Driver',
  'Dropdown Limit'              => 'Takmrk fyrir valmynd',
  'Due Date'                    => 'Dags. loki',
  'Due Date missing!'           => 'Vantar dags. loki!',
  'E-mail'                      => 'R-pstur',
  'E-mail Statement to'         => 'Senda yfirlit til',
  'E-mail address missing!'     => 'R-pst vantar!',
  'Edit'                        => 'Breyta',
  'Edit Account'                => 'Breyta reikningi',
  'Edit Accounts Payables Transaction' => 'Breyta greislufrslum',
  'Edit Accounts Receivables Transaction' => 'Breyta inn-frslum',
  'Edit Assembly'               => 'Breyta samsetningu',
  'Edit Cash Transfer Transaction' => '',
  'Edit Customer'               => 'Breyta viskiptavini',
  'Edit GIFI'                   => 'Breyta GIFI',
  'Edit General Ledger Transaction' => 'Breyta yfitbkunar frslum',
  'Edit Group'                  => '',
  'Edit POS Invoice'            => '',
  'Edit Part'                   => 'Breyta vru',
  'Edit Preferences for'        => 'Breyta uppsetningu fyrir',
  'Edit Project'                => 'Breyta verkefni',
  'Edit Purchase Order'         => 'Breyta innkaupapntun',
  'Edit Sales Invoice'          => 'Breyta slureikningi',
  'Edit Sales Order'            => 'Breyta slupntun',
  'Edit Service'                => 'Breyta jnustu',
  'Edit Template'               => 'Breyta skabalni',
  'Edit User'                   => 'Breyta notanda',
  'Edit Vendor'                 => 'Breyta byrgja',
  'Edit Vendor Invoice'         => '',
  'Employee'                    => 'Starfsmenn',
  '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 sli inn 3 stafa nafn  gjaldeyri sem  a nota setji tvpnkt  milli.',
  'Equity'                      => 'Eigif',
  'Exch'                        => 'Vx',
  'Exchangerate'                => 'Vextir',
  'Exchangerate for payment missing!' => 'Vextir fyrir greislu vantar!',
  'Exchangerate missing!'       => 'Vantar vexti!',
  'Existing Datasets'           => 'Htta me gagnasafn',
  'Expense'                     => 'Kostnaur',
  'Expense Account'             => 'Kostnaarreikningur',
  'Expense/Asset'               => 'Kostnaur/Eignir',
  'Extended'                    => 'Framlengt',
  'FX'                          => '',
  'Fax'                         => 'Smbrf',
  'Feb'                         => 'feb',
  'February'                    => 'febrar',
  'Foreign Exchange Gain'       => 'Gengishagnaur',
  'Foreign Exchange Loss'       => 'Gengistap',
  'From'                        => 'Fr',
  'GIFI'                        => 'GIFI',
  'GIFI deleted!'               => 'GIFI eytt!',
  'GIFI missing!'               => 'GIFI vantar!',
  'GIFI saved!'                 => 'GIFI geymt!',
  'GL Transaction'              => 'Frslur  aalbk',
  'General Ledger'              => 'Aalbk',
  'Goods & Services'            => 'Vrur og jnusta',
  'Group'                       => '',
  'Group Items'                 => '',
  'Group deleted!'              => '',
  'Group missing!'              => '',
  'Group saved!'                => '',
  'Groups'                      => '',
  'HTML Templates'              => 'HTML-skabaln',
  'Heading'                     => 'Yfirskriftir',
  'Host'                        => 'Netjnn',
  'Hostname missing!'           => 'Nafn netjns vantar',
  'ID'                          => 'ID',
  'Image'                       => 'Mynd',
  'In-line'                     => 'Inndregi',
  'Include Exchangerate Difference' => '',
  'Include in Report'           => 'Innifela  skrslu',
  'Include in drop-down menus'  => 'Innifela  fellivalmynd',
  'Include this account on the customer/vendor forms to flag customer/vendor as taxable?' => 'Innifela ennan lykil hj viskiptavinum til ess a geta gert hann vask skildan',
  'Income'                      => 'Innkoma',
  'Income Account'              => 'Inn reikningur',
  'Income Statement'            => 'Inn yfirlsing',
  'Incorrect Dataset version!'  => 'Rng tgfa af gagnasfni!',
  'Incorrect Password!'         => 'Rangt lykilor',
  'Increase'                    => '',
  'Individual Items'            => 'Sjlfstir hlutir',
  'Inventory'                   => 'Lager',
  'Inventory Account'           => 'Lagerlykill',
  'Inventory quantity must be zero before you can set this assembly obsolete!' => 'Lagerbeholdning skal vre nul for at du kan forlde denne sammenstning',
  'Inventory quantity must be zero before you can set this part obsolete!' => 'Lagerbeholdning skal vre nul for at du kan forlde denne enhed',
  'Invoice'                     => 'Slureikningur',
  'Invoice Date'                => 'Slureikningur dags.',
  'Invoice Date missing!'       => 'Slureiknings dags. vantar!',
  'Invoice Number'              => 'Slureikningur Nmer',
  'Invoice Number missing!'     => 'Slureikningsnmer vantar!',
  'Invoice deleted!'            => 'Slureikningi eytt!',
  'Invoice posted!'             => 'Slureikningur bkfrur!',
  'Invoices'                    => 'Slureikningar',
  'Is this a summary account to record' => 'Sfnunarreikningur fyrir',
  'Item deleted!'               => 'Hlut eytt!',
  'Item not on file!'           => 'Hlutur ekki  skr!',
  'Jan'                         => 'jan',
  'January'                     => 'janar',
  'Jul'                         => 'jl',
  'July'                        => 'jl',
  'Jun'                         => 'jn',
  'June'                        => 'jn',
  'LaTeX Templates'             => 'LaTeX-skabaln',
  'Language'                    => 'Tnguml',
  'Last Cost'                   => 'Sasta ver',
  'Last Invoice Number'         => 'Sasta slureiknings nmer',
  'Last Numbers & Default Accounts' => 'Sasta nmer og sjlfgefin reikningur',
  'Last Purchase Order Number'  => 'Sasta innkaupa pntunar nmer',
  'Last Sales Order Number'     => 'Sasta slupntunar nmer',
  'Leave host and port field empty unless you want to make a remote connection.' => 'Setji engar upplsingar  netjnn og port nema um s a ra annan netjn.',
  'Liability'                   => 'Passiv',
  'Licensed to'                 => 'Skr ',
  'Line Total'                  => 'Samtals lnur',
  'Link'                        => 'Tenglar',
  'Link Accounts'               => 'Tengja lykla',
  'List Accounts'               => 'Sna lykla',
  'List GIFI'                   => 'Sna GIFI',
  'List Price'                  => 'Sna ver',
  'List Transactions'           => 'Sna frslur',
  'Lock System'                 => '',
  'Lockfile created!'           => '',
  'Lockfile removed!'           => '',
  'Login'                       => 'Tengjast',
  'Login name missing!'         => '',
  'Logout'                      => 'Aftengjast',
  'Make'                        => 'Tegund',
  'Mar'                         => 'mar',
  'March'                       => 'mars',
  'May'                         => 'ma',
  'May '                        => 'ma',
  'Message'                     => 'Skilabo',
  'Microfiche'                  => 'Mikrofilm',
  'Model'                       => 'Model',
  'Multibyte Encoding'          => '',
  'N/A'                         => '',
  'Name'                        => 'Nafn',
  'Name missing!'               => 'Nafn vantar!',
  'New Templates'               => 'Ntt skabaln',
  'No'                          => 'Nei',
  'No Database Drivers available!' => 'Engin gagnagrunnstengin til',
  'No Dataset selected!'        => 'Ekkert gagnasafn vali',
  'No email address for'        => 'Ekkert netfang fyrir',
  'No.'                         => 'Nr.',
  'Notes'                       => 'Upplsinar',
  'Nothing applied!'            => 'Ekkert bka!',
  'Nothing selected!'           => 'Ekkert vali!',
  'Nothing to delete!'          => 'Ekkert til ess a eya!',
  'Nov'                         => 'nv',
  'November'                    => 'nvember',
  'Number'                      => 'Nmer',
  'Number Format'               => 'Nmera tlit',
  'Number missing in Row'       => 'Tlu vantar  r',
  'O'                           => 'O',
  'Obsolete'                    => 'relt',
  'Oct'                         => 'kt',
  'October'                     => 'ktber',
  'On Hand'                     => ' lager',
  'On Order'                    => ' pntun',
  'Open'                        => 'opna',
  'Oracle Database Administration' => 'Oracle kerfisstjrnun  gagnagrunni',
  'Order'                       => 'Pntun',
  'Order Date'                  => 'Pntunar dags.',
  'Order Date missing!'         => 'Pntunar dags. vantar',
  'Order Entry'                 => 'Pntunarbla',
  'Order Number'                => 'Pntun nmer',
  'Order Number missing!'       => 'Nmer pntunar vantar',
  'Order deleted!'              => 'Pntun eytt',
  'Order saved!'                => 'Pntun geymd',
  'Ordered'                     => 'panta',
  'Orphaned'                    => 'Sjfsttt',
  'Out of balance!'             => 'Ekki jafnvgi!',
  'PDF'                         => 'PDF',
  'POS'                         => '',
  'POS Invoice'                 => '',
  'Packing List'                => 'Fylgiseill',
  'Packing List Date missing!'  => 'Dags. fylgiseils vantar!',
  'Packing List Number missing!' => 'Nmer fylgiseils vantar!',
  'Paid'                        => 'Greitt',
  'Paid in full'                => 'Greitt a fullu',
  'Part'                        => 'Vara',
  'Part Number missing!'        => 'Vrunmer vantar!',
  'Parts'                       => 'Vrur',
  'Parts Inventory'             => 'Vrulisti',
  'Password'                    => 'Agangsor',
  'Password changed!'           => 'Agangsori breytt',
  'Payables'                    => 'tistandandi',
  'Payment'                     => 'Greislur',
  'Payment date missing!'       => 'Greisudags. vantar!',
  'Payment posted!'             => 'Greisla bku',
  'Payments'                    => 'Greislur',
  'Pg Database Administration'  => 'Pg kerfisstjrnun gagnarunns',
  'PgPP Database Administration' => '',
  'Phone'                       => 'Smi.',
  'Port'                        => 'Port',
  'Port missing!'               => 'Port vantar',
  'Post'                        => 'Bkfra',
  'Post as new'                 => 'Bkfra sem njan',
  'Posted!'                     => '',
  'Postscript'                  => 'Postscript',
  'Preferences'                 => 'Uppsetningar',
  'Preferences saved!'          => 'Uppsetningar geymdar!',
  'Price'                       => 'Ver',
  'Print'                       => 'Prenta',
  'Printer'                     => 'Prentari',
  'Project'                     => 'Verkefni',
  'Project Number'              => '',
  'Project Number missing!'     => 'Verkefnisnmer vantar!',
  'Project deleted!'            => 'Verkefni eytt!',
  'Project saved!'              => 'verkefni geymt!',
  'Projects'                    => 'Verkefni',
  'Purchase Order'              => 'Innkaupspntun',
  'Purchase Orders'             => 'Innkaupspantanir',
  'Qty'                         => 'Magn',
  'R'                           => '',
  'ROP'                         => '',
  'Rate'                        => 'Taxti',
  'Recd'                        => 'Mtt:',
  'Receipt'                     => 'Kvittun',
  'Receipt printed!'            => '',
  'Receipt printing failed!'    => '',
  'Receipts'                    => 'Kvittanir',
  'Receivables'                 => 'Innborganir',
  'Reconciliation'              => 'Afstemingar',
  'Record in'                   => 'Bka ',
  'Reference'                   => 'Fylgiskjal',
  'Reference missing!'          => 'Fylgiskjal vantar',
  'Remaining'                   => 'Eftir',
  'Report for'                  => 'Skrsla fyrir',
  'Reports'                     => 'Skrslur',
  'Required by'                 => 'Panta af',
  'Retained Earnings'           => 'Realiseret overskud',
  'Sale'                        => '',
  'Sales'                       => 'Sala',
  'Sales Invoice'               => 'Slureikningur',
  'Sales Order'                 => 'Slupntun',
  'Sales Orders'                => 'Slupantanir',
  'Salesperson'                 => '',
  'Save'                        => 'Geyma',
  'Save as new'                 => 'Geyma sem ntt',
  'Save to File'                => 'Geyma  skr',
  'Screen'                      => 'Skj',
  'Select a Dataset to delete and press "Continue"' => 'Velji gagnasafn og ti  "fram"',
  'Select all'                  => 'Velja allt',
  'Select from one of the items below' => 'Velji einhver a neangreindum hlutum, og ti  "fram"',
  'Select from one of the names below' => 'Velji einhva a neangreindum nfnum',
  'Select postscript or PDF!'   => 'Velji postscript ea PDF',
  'Sell Price'                  => 'Sluver',
  'Send by E-Mail'              => 'Senda me rafpsti',
  'Sep'                         => 'sep',
  'September'                   => 'september',
  'Service'                     => 'jnusta',
  'Service Items'               => 'jnustu hlutur',
  'Service Number missing!'     => 'jnustunmer vantar!',
  'Services'                    => 'jnustur',
  'Setup Templates'             => 'Skabaln fyrir uppsetningu',
  'Ship'                        => 'Senda',
  'Ship to'                     => 'Senda til',
  'Ship via'                    => 'Senda me',
  'Short'                       => 'Stutt',
  'Signature'                   => 'Undirskrift',
  'Sold'                        => 'Selt',
  'Source'                      => 'Frlag',
  'Standard'                    => 'Standart',
  'Statement'                   => 'Uppgjr',
  'Statement Balance'           => 'jfnunaruppgjr',
  'Statement sent to'           => 'Uppgjr sendist til',
  'Statements sent to printer!' => 'Uppgjr sendist  prentara',
  'Stock'                       => '',
  'Stock Assembly'              => 'Lager samsetning',
  'Stylesheet'                  => 'Stlbla',
  'Subject'                     => 'Efni',
  'Subtotal'                    => 'Samtala',
  'System'                      => 'Kerfi',
  'Tax'                         => 'Virisaukaskattur',
  'Tax Accounts'                => 'VSK lykill',
  'Tax Included'                => 'Taka me VSK',
  'Tax collected'               => 'VSK samtals',
  'Tax paid'                    => 'VSK greitt',
  'Taxable'                     => 'Skatskildur',
  'Template saved!'             => 'Skabaln geymt!',
  'Templates'                   => 'Skabaln',
  'Terms: Net'                  => 'Nett',
  'Text Templates'              => '',
  'The following Datasets are not in use and can be deleted' => 'Eftirfarandi gagnasfn eru ekki  notkunn og er v ekki hgt a eya eim',
  'The following Datasets need to be updated' => 'Eftirfarandi gagnasafn arfnast uppfrslu',
  'This is a preliminary check for existing sources. Nothing will be created or deleted at this stage!' => 'Engu verur eytt ea breytt me essu ',
  'Till'                        => '',
  'To'                          => 'til',
  '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 tba njan notanda me vi a breyta bara notendanafninu.',
  'Top Level'                   => 'Efsta rep',
  'Total'                       => 'Samtals',
  'Transaction Date missing!'   => 'Dags. vantar!',
  'Transaction deleted!'        => 'Frslu eytt!',
  'Transaction posted!'         => 'Frsla bkfr!',
  'Transaction reversal enforced for all dates' => 'Rettelser af posteringer skal altid bogfres explicit',
  'Transaction reversal enforced up to' => 'Rettelser af posteringer skal bogfres explicit indtil',
  'Transactions'                => 'Frslur',
  'Transactions exist, cannot delete customer!' => 'Ekki er hgt a eya viskipamanni me frslur!',
  'Transactions exist, cannot delete vendor!' => 'Ekki er hgt a eya byrgja me frslur!',
  'Transactions exist; cannot delete account!' => 'Ekki hgt a eya reikningi me frslur!',
  'Transfer'                    => '',
  'Trial Balance'               => 'Prufu staa',
  'Unit'                        => 'Einingar',
  'Unit of measure'             => 'Mlieining',
  'Unlock System'               => '',
  'Update'                      => 'Uppfrsla',
  'Update Dataset'              => 'Uppfra gagnasafn',
  'Updated'                     => 'Uppfra',
  'Upgrading Dataset'           => '',
  'Use Templates'               => 'Nota skabaln',
  'User'                        => 'Notandi',
  'User deleted!'               => 'Notanda eytt!',
  'User saved!'                 => 'Notandi geymdur!',
  'Vendor'                      => 'Byrgir',
  'Vendor Invoice'              => '',
  'Vendor deleted!'             => 'Byrgja eytt!',
  'Vendor missing!'             => 'Byrgja vantar!',
  'Vendor not on file!'         => 'Byrgir ekki til  gagnagrunni!',
  'Vendor saved!'               => 'Byrgir geymdur!',
  'Vendors'                     => 'Byrgjar',
  'Version'                     => 'tgfa',
  'Weight'                      => 'Vigt',
  'Weight Unit'                 => 'Vigtareining',
  'What type of item is this?'  => 'Hvernig hlutur er etta?',
  'Year End'                    => 'rsuppgjr',
  'Yes'                         => 'J',
  'You are logged out!'         => ' ert loggaur t',
  'You did not enter a name!'   => ' gafst ekki upp nafn',
  'You must enter a host and port for local and remote connections!' => ' verur a gefa upp netjn of port til ess a geta tengst!',
  'as at'                       => 'lkt og me',
  'collected on sales'          => 'samanlagt vi slu',
  'days'                        => 'dagar',
  'does not exist'              => 'er ekki til',
  'done'                        => '',
  'ea'                          => 'stk',
  'emailed to'                  => 'sendist me rafpsti',
  'for Period'                  => 'fyrir tmabili',
  'is already a member!'        => 'er egar melimur',
  'is not a member!'            => 'er ekki melimur!',
  'localhost'                   => 'lokal',
  'locked!'                     => 'lst',
  'paid on purchases'           => 'greitt vi innkaup',
  'sent to printer'             => 'sendist  prentara',
  'successfully created!'       => 'uppfrt!',
  'successfully deleted!'       => 'eytt!',
  'to'                          => 'til',
  'to Version'                  => '',
  'website'                     => ' Internetinu',
};

1;
