$self{texts} = {
  'AP Transaction'              => 'Innkaupafrsla',
  'AP Transactions'             => 'Innkaupafrslur',
  'Account'                     => 'Reikningur',
  'Add Accounts Payables Transaction' => 'N kredit frsla',
  'Address'                     => 'Heimilisfang',
  'Amount'                      => 'Upph',
  'Amount Due'                  => 'Eindagi',
  'Apr'                         => 'apr',
  'April'                       => 'aprl',
  'Are you sure you want to delete Transaction' => 'Ert  viss um a  viljir eya frslunni',
  'Aug'                         => 'g',
  'August'                      => 'gst',
  'Cannot delete transaction!'  => 'Get ekki eytt frslu!',
  'Cannot post payment for a closed period!' => 'Get ekki bka greislu  loka tmabil',
  'Cannot post transaction for a closed period!' => 'Get ekki bka frslu  loka tmabil!',
  'Cannot post transaction!'    => 'Get ekki bka frslu!',
  'Closed'                      => 'Loka',
  'Confirm!'                    => 'Stafesta!',
  'Continue'                    => 'fram',
  'Currency'                    => 'Gjaldmiill',
  'Customer not on file!'       => 'Viskiptavinur ekki  skr!',
  'Date'                        => 'Dagsetning',
  'Date Paid'                   => 'Greisludagur',
  'Dec'                         => 'des',
  'December'                    => 'desember',
  'Delete'                      => 'Eya',
  'Due Date'                    => 'Dags. loki',
  'Due Date missing!'           => 'Vantar dags. loki!',
  'Edit Accounts Payables Transaction' => 'Breyta greislufrslum',
  'Employee'                    => 'Starfsmenn',
  'Exch'                        => 'Vx',
  'Exchangerate'                => 'Vextir',
  'Exchangerate for payment missing!' => 'Vextir fyrir greislu vantar!',
  'Exchangerate missing!'       => 'Vantar vexti!',
  'Feb'                         => 'feb',
  'February'                    => 'febrar',
  'From'                        => 'Fr',
  'ID'                          => 'ID',
  'Include in Report'           => 'Innifela  skrslu',
  'Invoice'                     => 'Slureikningur',
  'Invoice Date'                => 'Slureikningur dags.',
  'Invoice Date missing!'       => 'Slureiknings dags. vantar!',
  'Invoice Number'              => 'Slureikningur Nmer',
  'Invoice Number missing!'     => 'Slureikningsnmer vantar!',
  'Jan'                         => 'jan',
  'January'                     => 'janar',
  'Jul'                         => 'jl',
  'July'                        => 'jl',
  'Jun'                         => 'jn',
  'June'                        => 'jn',
  'Mar'                         => 'mar',
  'March'                       => 'mars',
  'May'                         => 'ma',
  'May '                        => 'ma',
  'Notes'                       => 'Upplsinar',
  'Nov'                         => 'nv',
  'November'                    => 'nvember',
  'Oct'                         => 'kt',
  'October'                     => 'ktber',
  'Open'                        => 'opna',
  'Order'                       => 'Pntun',
  'Order Number'                => 'Pntun nmer',
  'Paid'                        => 'Greitt',
  'Payment date missing!'       => 'Greisudags. vantar!',
  'Payments'                    => 'Greislur',
  'Post'                        => 'Bkfra',
  'Post as new'                 => 'Bkfra sem njan',
  'Select from one of the names below' => 'Velji einhva a neangreindum nfnum',
  'Sep'                         => 'sep',
  'September'                   => 'september',
  'Source'                      => 'Frlag',
  'Subtotal'                    => 'Samtala',
  'Tax'                         => 'Virisaukaskattur',
  'Tax Included'                => 'Taka me VSK',
  'Total'                       => 'Samtals',
  'Transaction deleted!'        => 'Frslu eytt!',
  'Transaction posted!'         => 'Frsla bkfr!',
  'Update'                      => 'Uppfrsla',
  'Vendor'                      => 'Byrgir',
  'Vendor Invoice'              => 'Vendor Invoice',
  'Vendor missing!'             => 'Byrgja vantar!',
  'Vendor not on file!'         => 'Byrgir ekki til  gagnagrunni!',
  'Yes'                         => 'J',
  'to'                          => 'til',
};

$self{subs} = {
  'add'                         => 'add',
  'add_transaction'             => 'add_transaction',
  'ap_subtotal'                 => 'ap_subtotal',
  'ap_transaction'              => 'ap_transaction',
  'ap_transactions'             => 'ap_transactions',
  'ar_transaction'              => 'ar_transaction',
  'check_name'                  => 'check_name',
  'continue'                    => 'continue',
  'create_links'                => 'create_links',
  'delete'                      => 'delete',
  'display_form'                => 'display_form',
  'edit'                        => 'edit',
  'form_footer'                 => 'form_footer',
  'form_header'                 => 'form_header',
  'gl_transaction'              => 'gl_transaction',
  'name_selected'               => 'name_selected',
  'post'                        => 'post',
  'post_as_new'                 => 'post_as_new',
  'sales_invoice'               => 'sales_invoice',
  'search'                      => 'search',
  'select_name'                 => 'select_name',
  'update'                      => 'update',
  'vendor_invoice'              => 'vendor_invoice',
  'yes'                         => 'yes',
  'innkaupafrsla'              => 'ap_transaction',
  'n_kredit_frsla'            => 'add_accounts_payables_transaction',
  'fram'                       => 'continue',
  'eya'                        => 'delete',
  'breyta_greislufrslum'      => 'edit_accounts_payables_transaction',
  'bkfra'                     => 'post',
  'bkfra_sem_njan'           => 'post_as_new',
  'uppfrsla'                   => 'update',
  'vendor_invoice'              => 'vendor_invoice',
  'j'                          => 'yes',
};

1;
