b'DocType: Buying Settings',b'Allow Item to be added multiple times in a transaction',b'Leyfa Atri\xc3\xb0i til a\xc3\xb0 b\xc3\xa6ta vi\xc3\xb0 m\xc3\xb6rgum sinnum \xc3\xad vi\xc3\xb0skiptum'
b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33',b'Cancel Material Visit {0} before cancelling this Warranty Claim',b'H\xc3\xa6tta Efni Visit {0} \xc3\xa1\xc3\xb0ur h\xc3\xa6tta \xc3\xbeessu \xc3\xa1byrg\xc3\xb0 kr\xc3\xb6fu'
b'DocType: Project',b'Costing and Billing',b'Kosta og innheimtu'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +48',b'Account {0}: Parent account {1} can not be a ledger',b'Reikningur {0}: Foreldri reikningur {1} getur ekki veri\xc3\xb0 h\xc3\xb6fu\xc3\xb0b\xc3\xb3k'
b'DocType: Item',b'Publish Item to hub.erpnext.com',b'Birta Item til hub.erpnext.com'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +253',b'Do you really want to scrap this asset?',b'Viltu virkilega a\xc3\xb0 skrappa \xc3\xbeessa eign?'
b'DocType: Drug Prescription',b'Update Schedule',b'Uppf\xc3\xa6ra \xc3\xa1\xc3\xa6tlun'
b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37',b'Currency is required for Price List {0}',b'Gjaldmi\xc3\xb0ill er nau\xc3\xb0synlegt til ver\xc3\xb0listi {0}'
b'DocType: Sales Taxes and Charges Template',b'* Will be calculated in the transaction.',b'* Ver\xc3\xb0ur a\xc3\xb0 reikna \xc3\xad vi\xc3\xb0skiptunum.'
b'DocType: Purchase Order',b'Customer Contact',b'vi\xc3\xb0skiptavinur samband vi\xc3\xb0'
b'apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6',b'This is based on transactions against this Supplier. See timeline below for details',b'\xc3\x9eetta er byggt \xc3\xa1 vi\xc3\xb0skiptum m\xc3\xb3ti \xc3\xbeessum Birgir. Sj\xc3\xa1 t\xc3\xadmal\xc3\xadnu h\xc3\xa9r fyrir n\xc3\xa1nari uppl\xc3\xbdsingar'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +191',b'Actual type tax cannot be included in Item rate in row {0}',b'Raunveruleg ger\xc3\xb0 skattur getur ekki veri\xc3\xb0 me\xc3\xb0 \xc3\xad Li\xc3\xb0ur hlutfall \xc3\xad r\xc3\xb6\xc3\xb0 {0}'
b'DocType: Bank Guarantee',b'Customer',b'vi\xc3\xb0skiptavinur'
b'DocType: Purchase Receipt Item',b'Required By',b'krafist er \xc3\xad'
b'DocType: Delivery Note',b'Return Against Delivery Note',b'Aftur gegn afhendingu Note'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43',b'Exchange Rate must be same as {0} {1} ({2})',b'Gengi a\xc3\xb0 vera \xc3\xbea\xc3\xb0 sama og {0} {1} ({2})'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64',b'Bank account cannot be named as {0}',b'bankareikningur getur ekki veri\xc3\xb0 nefnt sem {0}'
b'DocType: Account',b'Heads (or groups) against which Accounting Entries are made and balances are maintained.',b'H\xc3\xb6fu\xc3\xb0 (e\xc3\xb0a h\xc3\xb3par) gegn sem b\xc3\xb3khaldsf\xc3\xa6rslum eru ger\xc3\xb0ar og jafnv\xc3\xa6gi er vi\xc3\xb0haldi\xc3\xb0.'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196',b'Outstanding for {0} cannot be less than zero ({1})',b'Fram\xc3\xbarskarandi fyrir {0} m\xc3\xa1 ekki vera minna en n\xc3\xball ({1})'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +348',b'There are no submitted Salary Slips to process.',b'\xc3\x9ea\xc3\xb0 eru engar framlag\xc3\xb0ar launakr\xc3\xb6fur til a\xc3\xb0 vinna \xc3\xbar.'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8',b'It is necessary to take this action today itself for the above mentioned recurring',b'Nau\xc3\xb0synlegt er a\xc3\xb0 taka \xc3\xbeessa a\xc3\xb0ger\xc3\xb0 \xc3\xad dag sj\xc3\xa1lft fyrir ofangreindum endurteknum'
,b'Purchase Order Items To Be Received',b'Purchase Order Items a\xc3\xb0 berast'
b'DocType: SMS Center',b'All Supplier Contact',b'Allt Birgir samband vi\xc3\xb0'
b'DocType: Support Settings',b'Support Settings',b'Stu\xc3\xb0ningur Stillingar'
b'apps/erpnext/erpnext/projects/doctype/project/project.py +75',b'Expected End Date can not be less than Expected Start Date',b'V\xc3\xa6ntanlegur Lokadagur m\xc3\xa1 ekki vera minna en b\xc3\xbaist Start Date'
b'apps/erpnext/erpnext/utilities/transaction_base.py +121',b'Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ',b'Row # {0}: Gefa skal vera \xc3\xbea\xc3\xb0 sama og {1}: {2} ({3} / {4})'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546',b'Accounts table cannot be blank.',b'Reikninga bor\xc3\xb0 getur ekki veri\xc3\xb0 autt.'
b'DocType: Production Plan Item',b'Production Plan Item',b'Framlei\xc3\xb0sla Plan Item'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +149',b'User {0} is already assigned to Employee {1}',b'User {0} er \xc3\xbeegar \xc3\xbathluta\xc3\xb0 til starfsmanns {1}'
b'DocType: Lab Test Groups',b'Add new line',b'B\xc3\xa6ta vi\xc3\xb0 n\xc3\xbdjum l\xc3\xadnu'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21',b'Fiscal Year {0} is required',b'Reiknings\xc3\xa1r {0} er krafist'
b'DocType: Crop Cycle',b'The minimum distance between rows of plants for optimum growth',b'L\xc3\xa1gmarksfjarl\xc3\xa6g\xc3\xb0in milli ra\xc3\xb0a plantna fyrir bestu v\xc3\xb6xt'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225',b'Row {0}: {1} {2} does not match with {3}',b'Row {0}: {1} {2} passar ekki vi\xc3\xb0 {3}'
b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94',b'Row #{0}: Payment document is required to complete the trasaction',b'Row # {0}: Grei\xc3\xb0sla skjal er \xc3\xbearf til a\xc3\xb0 lj\xc3\xbaka trasaction'
b'DocType: Work Order Operation',b'Work In Progress',b'Verk \xc3\xad vinnslu'
b'DocType: Daily Work Summary Group',b'Holiday List',b'Holiday List'
b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88',b'Please setup numbering series for Attendance via Setup > Numbering Series',b'Vinsamlegast settu upp flokkunarn\xc3\xbamer fyrir \xc3\xbe\xc3\xa1ttt\xc3\xb6ku \xc3\xad gegnum skipulag> Numbers Series'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +46',b'Abbreviation cannot have more than 5 characters',b'Skammst\xc3\xb6fun getur ekki haft fleiri en 5 stafi'
b'DocType: Physician Schedule Time Slot',b'Physician Schedule Time Slot',b'L\xc3\xa6knis\xc3\xa1\xc3\xa6tlun Stundaskr\xc3\xa1'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43',"b""Attendance date can not be less than employee's joining date""",b'M\xc3\xa6ting dagsetning m\xc3\xa1 ekki vera minna en inng\xc3\xb6ngu dagsetningu starfsmanns'
b'DocType: Subscription',b'Repeat on Day',b'Endurtaka \xc3\xa1 dag'
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +41',b'This is a root account and cannot be edited.',b'\xc3\x9eetta er r\xc3\xb3t reikningur og ekki h\xc3\xa6gt a\xc3\xb0 breyta.'
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38',b'Cannot set authorization on basis of Discount for {0}',b'Get ekki stillt leyfi \xc3\xa1 grundvelli afsl\xc3\xa1ttur fyrir {0}'
b'DocType: Rename Tool',"b'Attach .csv file with two columns, one for the old name and one for the new name'","b'Hengja .csv skr\xc3\xa1 me\xc3\xb0 tveimur d\xc3\xa1lka, einn fyrir gamla nafn og einn fyrir n\xc3\xbdju nafni'"
b'apps/erpnext/erpnext/accounts/utils.py +73',b'{0} {1} not in any active Fiscal Year.',b'{0} {1} ekki \xc3\xad hva\xc3\xb0a virka Fiscal Year.'
b'apps/erpnext/erpnext/config/hr.py +45',b'Opening for a Job.',b'Opnun fyrir Job.'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114',b'BOM is not specified for subcontracting item {0} at row {1}',b'BOM er ekki tilgreint fyrir undirverktaka atri\xc3\xb0i {0} \xc3\xad r\xc3\xb6\xc3\xb0 {1}'
b'apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149',b'{0} Result submittted',b'{0} Ni\xc3\xb0urst\xc3\xb6\xc3\xb0ur sendar inn'
b'apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22',b'Same Company is entered more than once',b'Sama fyrirt\xc3\xa6ki er slegi\xc3\xb0 oftar en einu sinni'
b'DocType: Patient',b'Married',b'giftur'
b'apps/erpnext/erpnext/accounts/party.py +41',b'Not permitted for {0}',b'Ekki leyft {0}'
b'DocType: Price List',b'Price Not UOM Dependant',b'Ver\xc3\xb0 ekki UOM h\xc3\xa1\xc3\xb0'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +467',b'Stock cannot be updated against Delivery Note {0}',b'Stock Ekki er h\xc3\xa6gt a\xc3\xb0 uppf\xc3\xa6ra m\xc3\xb3ti afhendingarse\xc3\xb0linum {0}'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +91',b'Next Depreciation Date cannot be before Purchase Date',b'N\xc3\xa6sta Afskriftir Dagsetning m\xc3\xa1 ekki vera \xc3\xa1\xc3\xb0ur kaupdegi'
b'DocType: Monthly Distribution',b'**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.',b'** M\xc3\xa1na\xc3\xb0arleg dreifing ** hj\xc3\xa1lpar \xc3\xbe\xc3\xa9r a\xc3\xb0 dreifa fj\xc3\xa1rhags\xc3\xa1\xc3\xa6tlunar / Target yfir m\xc3\xa1nu\xc3\xb0i ef \xc3\xbe\xc3\xba ert \xc3\xa1rst\xc3\xad\xc3\xb0asveiflu \xc3\xad fyrirt\xc3\xa6ki \xc3\xbe\xc3\xadnu.'
b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33',b'The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.',b'Hugtaki\xc3\xb0 Lokadagur getur ekki veri\xc3\xb0 s\xc3\xad\xc3\xb0ar en \xc3\xa1rslok Dagsetning sk\xc3\xb3la\xc3\xa1ri\xc3\xb0 sem hugtaki\xc3\xb0 er tengt (sk\xc3\xb3la\xc3\xa1ri\xc3\xb0 {}). Vinsamlega lei\xc3\xb0r\xc3\xa9ttu dagsetningar og reyndu aftur.'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +269',"b'""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item'","b'"Er Fast Asset" getur ekki veri\xc3\xb0 vali\xc3\xb0, eins Asset met hendi \xc3\xa1 m\xc3\xb3ti hlut'"
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160',b'You are not authorized to add or update entries before {0}',b'\xc3\x9e\xc3\xba hefur ekki heimild til a\xc3\xb0 b\xc3\xa6ta vi\xc3\xb0 e\xc3\xb0a endurn\xc3\xbdja f\xc3\xa6rslum \xc3\xa1\xc3\xb0ur {0}'
b'DocType: BOM',b'Item Image (if not slideshow)',b'Li\xc3\xb0ur Image (ef ekki myndas\xc3\xbdning)'
b'DocType: Work Order Operation',b'(Hour Rate / 60) * Actual Operation Time',b'(Hour Rate / 60) * Raunveruleg Rekstur Time'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103',b'Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry',b'Row # {0}: Tilv\xc3\xadsun Document Type ver\xc3\xb0ur a\xc3\xb0 vera einn af kostna\xc3\xb0arkr\xc3\xb6fu e\xc3\xb0a dagb\xc3\xb3karf\xc3\xa6rslu'
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27',b'Cost of Delivered Items',b'Kostna\xc3\xb0ur vi\xc3\xb0 afhent Items'
b'apps/erpnext/erpnext/config/hr.py +127',b'Manage advance amount given to the Employee',b'Stj\xc3\xb3rna fyrirframupph\xc3\xa6\xc3\xb0 sem gefinn er til starfsmanns'
b'apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38',b'The holiday on {0} is not between From Date and To Date',b'The fr\xc3\xaddagur \xc3\xa1 {0} er ekki \xc3\xa1 milli Fr\xc3\xa1 Dagsetning og hinga\xc3\xb0'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +138',b'Account with existing transaction can not be converted to group.',b'Reikningur me\xc3\xb0 n\xc3\xbaverandi vi\xc3\xb0skipti er ekki h\xc3\xa6gt a\xc3\xb0 breyta \xc3\xad h\xc3\xb3pinn.'
b'DocType: Education Settings',b'Validate Batch for Students in Student Group',b'Sta\xc3\xb0festu h\xc3\xb3pur fyrir nemendur \xc3\xad nemendah\xc3\xb3pi'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35',b'No leave record found for employee {0} for {1}',b'Ekkert leyfi fannst fyrir starfsmann {0} fyrir {1}'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23',b'Please enter company first',b'Vinsamlegast sl\xc3\xa1\xc3\xb0u fyrirt\xc3\xa6ki fyrst'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365',b'Please select Company first',b'Vinsamlegast veldu Company fyrst'
b'DocType: Fee Schedule',b'Send Payment Request Email',b'Sendu inn bei\xc3\xb0ni um grei\xc3\xb0slubei\xc3\xb0ni'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +268',b'Item {0} does not exist in the system or has expired',b'Li\xc3\xb0ur {0} er ekki til \xc3\xad kerfinu e\xc3\xb0a er \xc3\xbatrunni\xc3\xb0'
b'DocType: Purchase Invoice Item',b'Is Fixed Asset',b'Er fast eign'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +273',"b'Available qty is {0}, you need {1}'","b'Laus Magn er {0}, \xc3\xbe\xc3\xba \xc3\xbearft {1}'"
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +653',b'Work Order has been {0}',b'Vinna p\xc3\xb6ntun hefur veri\xc3\xb0 {0}'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56',b'Duplicate customer group found in the cutomer group table',b'Afrit vi\xc3\xb0skiptavinar h\xc3\xb3pur \xc3\xad cutomer t\xc3\xb6flunni'
b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31',b'Supplier Type / Supplier',b'Birgir Type / Birgir'
b'DocType: Daily Work Summary',b'Daily Work Summary',b'Daily Work Yfirlit'
b'DocType: Period Closing Voucher',b'Closing Fiscal Year',b'Lokun fj\xc3\xa1rhags\xc3\xa1rsins'
b'apps/erpnext/erpnext/accounts/party.py +392',b'{0} {1} is frozen',b'{0} {1} er frosinn'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +140',b'Please select Existing Company for creating Chart of Accounts',b'Vinsamlegast veldu n\xc3\xbaverandi fyrirt\xc3\xa6ki til a\xc3\xb0 b\xc3\xbaa til t\xc3\xb6flu yfir reikninga'
b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135',b'Do you want to update attendance?<br>Present: {0}\\\n\t\t\t\t\t<br>Absent: {1}',b'Viltu uppf\xc3\xa6ra m\xc3\xa6tingu? <br> Present: {0} \\ <br> Fjarverandi: {1}'
b'apps/erpnext/erpnext/controllers/buying_controller.py +334',b'Accepted + Rejected Qty must be equal to Received quantity for Item {0}',b'Sam\xc3\xbeykkt + Hafna\xc3\xb0 Magn ver\xc3\xb0ur a\xc3\xb0 vera j\xc3\xb6fn M\xc3\xb3ttekin magn fyrir li\xc3\xb0 {0}'
b'DocType: Request for Quotation',b'RFQ-',b'RFQ-'
b'DocType: Item',b'Supply Raw Materials for Purchase',b'Frambo\xc3\xb0 Raw Materials til kaups'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +152',b'At least one mode of payment is required for POS invoice.',b'A\xc3\xb0 minnsta kosti einn h\xc3\xa1ttur af grei\xc3\xb0slu er krafist fyrir POS reikningi.'
b'DocType: Products Settings',b'Show Products as a List',b'S\xc3\xbdna v\xc3\xb6rur sem lista'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +532',b'Item {0} is not active or end of life has been reached',b'Li\xc3\xb0ur {0} er ekki virkur e\xc3\xb0a enda l\xc3\xadf hefur veri\xc3\xb0 n\xc3\xa1\xc3\xb0'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +800',"b'To include tax in row {0} in Item rate, taxes in rows {1} must also be included'","b'Til eru skatt \xc3\xad r\xc3\xb6\xc3\xb0 {0} \xc3\xad li\xc3\xb0 gengi, skatta \xc3\xad ra\xc3\xb0ir {1} skal einnig'"
b'apps/erpnext/erpnext/config/hr.py +223',b'Settings for HR Module',b'Stillingar fyrir HR Module'
b'DocType: GST Settings',b'Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.',b'Stilltu reikningsgildi fyrir B2C. B2CL og B2CS reiknu\xc3\xb0 \xc3\xbat fr\xc3\xa1 \xc3\xbeessum reikningsvir\xc3\xb0i.'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118',b'Please enter Delivery Date',b'Vinsamlegast sl\xc3\xa1\xc3\xb0u inn afhendingardagsetningu'
b'DocType: Manufacturing Settings',b'Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order',b'Sl\xc3\xb6kkva \xc3\xa1 stofnun t\xc3\xadmaskr\xc3\xa1r gegn vinnuskilabo\xc3\xb0um. Rekstur skal ekki rekja til vinnuskilabo\xc3\xb0a'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43',b'From Date should be within the Fiscal Year. Assuming From Date = {0}',b'Fr\xc3\xa1 Dagsetning \xc3\xa6tti a\xc3\xb0 vera innan fj\xc3\xa1rhags\xc3\xa1rsins. A\xc3\xb0 \xc3\xbev\xc3\xad gefnu Fr\xc3\xa1 Dagsetning = {0}'
b'DocType: Drug Prescription',b'Interval',b'Interval'
b'apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14',b'Price List must be applicable for Buying or Selling',b'Ver\xc3\xb0listi ver\xc3\xb0ur a\xc3\xb0 gilda fyrir a\xc3\xb0 kaupa e\xc3\xb0a selja'
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79',b'Installation date cannot be before delivery date for Item {0}',b'Uppsetning dagsetning getur ekki veri\xc3\xb0 \xc3\xa1\xc3\xb0ur f\xc3\xa6\xc3\xb0ingardag fyrir li\xc3\xb0 {0}'
b'DocType: Pricing Rule',b'Discount on Price List Rate (%)',b'Afsl\xc3\xa1ttur \xc3\xa1 ver\xc3\xb0lista Rate (%)'
b'DocType: Production Plan',b'Sales Orders',b'velta Pantanir'
b'DocType: Purchase Taxes and Charges',b'Valuation',b'ver\xc3\xb0mat'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +390',b'Set as Default',b'Setja sem sj\xc3\xa1lfgefi\xc3\xb0'
b'DocType: Production Plan',b'PLN-',b'PLN-'
,b'Purchase Order Trends',b'Purchase Order Trends'
b'apps/erpnext/erpnext/utilities/user_progress.py +78',b'Go to Customers',b'Fara til vi\xc3\xb0skiptavina'
b'DocType: Hotel Room Reservation',b'Late Checkin',b'Seint innritun'
b'apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7',b'The request for quotation can be accessed by clicking on the following link',b'Bei\xc3\xb0ni um tilvitnun er h\xc3\xa6gt a\xc3\xb0 n\xc3\xa1lgast me\xc3\xb0 \xc3\xbev\xc3\xad a\xc3\xb0 smella \xc3\xa1 eftirfarandi tengil'
b'apps/erpnext/erpnext/config/hr.py +81',b'Allocate leaves for the year.',b'\xc3\x9athluta lauf \xc3\xa1 \xc3\xa1rinu.'
b'DocType: Manufacturing Settings',b'Disable Capacity Planning and Time Tracking',b'Sl\xc3\xb6kkva St\xc3\xa6r\xc3\xb0 Skipulags- og Time m\xc3\xa6lingar'
b'apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13',"b""You cannot delete Project Type 'External'""",b'\xc3\x9e\xc3\xba getur ekki eytt verkefnisger\xc3\xb0inni 'ytri''
b'DocType: Employee',b'Create User',b'B\xc3\xbaa til notanda'
b'DocType: Work Order Operation',"b""Updated via 'Time Log'""",b'Uppf\xc3\xa6rt me\xc3\xb0 'Time Innskr\xc3\xa1ning "'
b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +430',b'Advance amount cannot be greater than {0} {1}',b'Fyrirfram upph\xc3\xa6\xc3\xb0 getur ekki veri\xc3\xb0 meiri en {0} {1}'
b'DocType: Lab Test Template',"b'If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. '","b'Ef \xc3\xb3skr\xc3\xa1\xc3\xb0 er, mun hluturinn ekki birtast \xc3\xad s\xc3\xb6lureikningi, en h\xc3\xa6gt er a\xc3\xb0 nota \xc3\xad h\xc3\xb3ppr\xc3\xb3funarsk\xc3\xb6pun.'"
b'DocType: Customer Group',b'Mention if non-standard receivable account applicable',b'Umtal ef non-sta\xc3\xb0all n\xc3\xa1i reikning vi\xc3\xb0'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +206',b'For Warehouse is required before Submit',b'Fyrir Lager er krafist \xc3\xa1\xc3\xb0ur Senda'
b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6',b'This is based on the Time Sheets created against this project',b'\xc3\x9eetta er byggt \xc3\xa1 t\xc3\xadmask\xc3\xbdrslum skapast gagnvart \xc3\xbeessu verkefni'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409',b'Net Pay cannot be less than 0',b'Net Borga m\xc3\xa1 ekki vera minna en 0'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5',"b'To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription'",b'Til a\xc3\xb0 h\xc3\xa6tta a\xc3\xb0 senda endurteknar villubo\xc3\xb0 fr\xc3\xa1 kerfinu h\xc3\xb6fum vi\xc3\xb0 vali\xc3\xb0 fatla\xc3\xb0a reit \xc3\xad \xc3\xa1skriftinni'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +121',b'Relieving Date must be greater than Date of Joining',b'L\xc3\xa9tta Dagsetning ver\xc3\xb0ur a\xc3\xb0 vera h\xc3\xa6rri en Dagsetning Tengja'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240',b'Leaves per Year',b'Leaves \xc3\xa1 \xc3\xa1ri'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130',"b""Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.""",b'Row {0}: Vinsamlegast athuga\xc3\xb0u 'Er Advance' gegn reikninginn {1} ef \xc3\xbeetta er fyrirfram f\xc3\xa6rslu.'
b'apps/erpnext/erpnext/stock/utils.py +219',b'Warehouse {0} does not belong to company {1}',b'Warehouse {0} ekki tilheyra f\xc3\xa9laginu {1}'
b'DocType: Email Digest',b'Profit & Loss',b'Hagna\xc3\xb0ur & Tap'
b'DocType: Task',b'Total Costing Amount (via Time Sheet)',b'Total kostna\xc3\xb0ar\xc3\xbatreikninga Magn (me\xc3\xb0 Time Sheet)'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76',b'Please setup Students under Student Groups',b'Vinsamlegast settu upp nemendur undir nemendah\xc3\xb3pum'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +740',b'Item {0} has reached its end of life on {1}',b'Li\xc3\xb0ur {0} hefur n\xc3\xa1\xc3\xb0 enda sitt l\xc3\xadf \xc3\xa1 {1}'
b'DocType: Material Request Item',b'Min Order Qty',b'Min Order Magn'
b'DocType: Student Group Creation Tool Course',b'Student Group Creation Tool Course',b'Student Group Creation Tool Course'
b'DocType: Lead',b'Do Not Contact',b'Ekki samband'
b'apps/erpnext/erpnext/utilities/user_progress.py +210',b'People who teach at your organisation',b'F\xc3\xb3lk sem kenna \xc3\xad fyrirt\xc3\xa6ki \xc3\xbe\xc3\xadnu'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407',"b""Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}""",b'Li\xc3\xb0ur {0} fannst ekki \xc3\xad 'hr\xc3\xa1efnum Me\xc3\xb0fylgjandi' bor\xc3\xb0 \xc3\xad Purchase Order {1}'
b'DocType: Salary Slip',b'Total Principal Amount',b'Samtals h\xc3\xb6fu\xc3\xb0st\xc3\xb3ll'
b'apps/erpnext/erpnext/templates/emails/training_event.html +17',b'Please confirm once you have completed your training',b'Vinsamlegast sta\xc3\xb0festu \xc3\xbeegar \xc3\xbe\xc3\xba hefur loki\xc3\xb0 \xc3\xbej\xc3\xa1lfun \xc3\xbeinni'
b'DocType: Territory',b'Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.',b'Setja Item Group-vitur fj\xc3\xa1rveitingar \xc3\xa1 \xc3\xbeessum Territory. \xc3\x9e\xc3\xba getur einnig fali\xc3\xb0 \xc3\xad s\xc3\xa9r \xc3\xa1rst\xc3\xad\xc3\xb0asveiflu me\xc3\xb0 \xc3\xbev\xc3\xad a\xc3\xb0 setja dreifingu.'
b'DocType: Payment Term',b'Payment Term Name',b'Nafn grei\xc3\xb0sluheiti'
b'DocType: Healthcare Settings',b'Create documents for sample collection',b'B\xc3\xba\xc3\xb0u til skj\xc3\xb6l til a\xc3\xb0 safna s\xc3\xbdni'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276',b'Payment against {0} {1} cannot be greater than Outstanding Amount {2}',b'Grei\xc3\xb0sla gegn {0} {1} getur ekki veri\xc3\xb0 meiri en Kr\xc3\xb6fuvir\xc3\xb0i {2}'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138',b'Please select Charge Type first',b'Vinsamlegast veldu Charge Tegund fyrst'
b'DocType: Crop',"b'You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. '","b'\xc3\x9e\xc3\xba getur skilgreint \xc3\xb6ll \xc3\xbeau verkefni sem \xc3\xbeurfa a\xc3\xb0 fara fram fyrir \xc3\xbeessa r\xc3\xa6ktun h\xc3\xa9r. Dagurinn er nota\xc3\xb0ur til a\xc3\xb0 nefna \xc3\xbeann dag sem verkefni\xc3\xb0 \xc3\xbearf a\xc3\xb0 fara fram, 1 er fyrsta daginn, osfrv.'"
b'DocType: Student Group Student',b'Student Group Student',b'Student Group Student'
b'DocType: HR Settings',b'Emails salary slip to employee based on preferred email selected in Employee',b'P\xc3\xb3st laun mi\xc3\xb0i a\xc3\xb0 starfsma\xc3\xb0ur bygg\xc3\xb0ar \xc3\xa1 v\xc3\xb6ldum t\xc3\xb6lvup\xc3\xb3sti v\xc3\xb6ldum \xc3\xad Laun\xc3\xbeegi'
b'DocType: Employee',b'The first Leave Approver in the list will be set as the default Leave Approver',b'Fyrsti Leyfi sam\xc3\xbeykkjari \xc3\xa1 listanum ver\xc3\xb0ur sett sem sj\xc3\xa1lfgefi\xc3\xb0 Leave sam\xc3\xbeykkjari'
b'apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3',b'Activity Cost per Employee',b'Virkni Kostna\xc3\xb0ur \xc3\xa1 hvern starfsmann'
b'DocType: Accounts Settings',b'Settings for Accounts',b'Stillingar fyrir reikninga'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +673',b'Supplier Invoice No exists in Purchase Invoice {0}',b'Birgir Invoice Nei er \xc3\xad kaupa Reikningar {0}'
b'apps/erpnext/erpnext/config/selling.py +118',b'Manage Sales Person Tree.',b'Stj\xc3\xb3rna velta manneskja Tree.'
b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37',b'Outstanding Cheques and Deposits to clear',b'Fram\xc3\xbarskarandi T\xc3\xa9kkar og Innl\xc3\xa1n til a\xc3\xb0 hreinsa'
b'DocType: Item',b'Synced With Hub',b'Samstillt Me\xc3\xb0 Hub'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542',b'Row #{0}: {1} can not be negative for item {2}',b'Row # {0}: {1} getur ekki veri\xc3\xb0 neikv\xc3\xa6\xc3\xb0 fyrir atri\xc3\xb0i\xc3\xb0 {2}'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +406',"b""Completed Qty can not be greater than 'Qty to Manufacture'""",b'Loki\xc3\xb0 Magn m\xc3\xa1 ekki vera meiri en 'Magn \xc3\xad Manufacture''
b'DocType: Period Closing Voucher',b'Closing Account Head',b'Loka reikningi Head'
b'DocType: Employee',b'External Work History',b'Ytri Vinna Saga'
b'DocType: Delivery Note',b'In Words (Export) will be visible once you save the Delivery Note.',b'\xc3\x8d or\xc3\xb0um (Export) ver\xc3\xb0ur s\xc3\xbdnileg \xc3\xbeegar \xc3\xbe\xc3\xba hefur vista\xc3\xb0 Afhending Ath.'
b'DocType: Cheque Print Template',b'Distance from left edge',b'Fjarl\xc3\xa6g\xc3\xb0 fr\xc3\xa1 vinstri kanti'
b'apps/erpnext/erpnext/utilities/bot.py +29',b'{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})',b'{0} einingar [{1}] (# Form / tl / {1}) fannst \xc3\xad [{2}] (# Form / Warehouse / {2})'
b'DocType: BOM Item',b'Rate & Amount',b'R\xc3\xb6\xc3\xb0 og upph\xc3\xa6\xc3\xb0'
b'apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6',b'This is based on transactions against this Company. See timeline below for details',b'\xc3\x9eetta byggist \xc3\xa1 vi\xc3\xb0skiptum gegn \xc3\xbeessu fyrirt\xc3\xa6ki. Sj\xc3\xa1 t\xc3\xadmal\xc3\xadnu fyrir ne\xc3\xb0an til a\xc3\xb0 f\xc3\xa1 n\xc3\xa1nari uppl\xc3\xbdsingar'
b'DocType: Stock Settings',b'Notify by Email on creation of automatic Material Request',b'Tilkynna me\xc3\xb0 t\xc3\xb6lvup\xc3\xb3sti \xc3\xa1 sk\xc3\xb6pun sj\xc3\xa1lfvirka Material Bei\xc3\xb0ni'
b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77',b'Please set Hotel Room Rate on {}',b'Vinsamlegast settu herbergi fyrir herbergi \xc3\xa1 {}'
b'apps/erpnext/erpnext/config/learn.py +82',b'Setting up Taxes',b'Setja upp Skattar'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134',b'Cost of Sold Asset',b'Kostna\xc3\xb0arver\xc3\xb0 seldrar Eignast\xc3\xbdring'
b'DocType: Volunteer',b'Morning',b'Morgunn'
b'apps/erpnext/erpnext/accounts/utils.py +350',b'Payment Entry has been modified after you pulled it. Please pull it again.',b'Grei\xc3\xb0sla Entry hefur veri\xc3\xb0 breytt eftir a\xc3\xb0 \xc3\xbe\xc3\xba draga \xc3\xbea\xc3\xb0. Vinsamlegast r\xc3\xadfa \xc3\xbea\xc3\xb0 aftur.'
b'DocType: Program Enrollment Tool',b'New Student Batch',b'N\xc3\xa1msma\xc3\xb0ur N\xc3\xa1msma\xc3\xb0ur'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +479',b'{0} entered twice in Item Tax',b'{0} sl\xc3\xa1 inn tvisvar \xc3\xad li\xc3\xb0 Tax'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113',b'Summary for this week and pending activities',b'Samantekt fyrir \xc3\xbeessa viku og bi\xc3\xb0 starfsemi'
b'apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81',b'Amount After Depreciation',b'Upph\xc3\xa6\xc3\xb0 Eftir Afskriftir'
b'apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85',b'Please select month and year',b'Vinsamlegast veldu m\xc3\xa1nu\xc3\xb0i og \xc3\xa1r'
b'apps/erpnext/erpnext/config/accounts.py +27',b'Bank/Cash transactions against party or for internal transfer',b'Bank / rei\xc3\xb0uf\xc3\xa9 gagnvart a\xc3\xb0ila e\xc3\xb0a fyrir innra flytja'
b'DocType: Shipping Rule',b'Valid for Countries',b'Gildir fyrir l\xc3\xb6ndum'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +55',"b""This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set""",b'\xc3\x9eetta atri\xc3\xb0i er sni\xc3\xb0m\xc3\xa1t og ekki er h\xc3\xa6gt a\xc3\xb0 nota \xc3\xad vi\xc3\xb0skiptum. Item eiginleika ver\xc3\xb0ur a\xc3\xb0 afrita yfir \xc3\xad afbrig\xc3\xb0i nema "Enginn Afrita" er sett'
b'DocType: Grant Application',b'Grant Application',b'Grant Ums\xc3\xb3kn'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69',b'Total Order Considered',b'P\xc3\xb6ntunin Talin'
b'DocType: Sales Invoice',"b""Rate at which Customer Currency is converted to customer's base currency""",b'Gengi sem vi\xc3\xb0skiptavinir Gjaldmi\xc3\xb0ill er breytt til grunngj.mi\xc3\xb0il vi\xc3\xb0skiptavinarins'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +623',b'Row #{0}: Purchase Invoice cannot be made against an existing asset {1}',b'Row # {0}: Kaup Invoice ekki h\xc3\xa6gt a\xc3\xb0 gera vi\xc3\xb0 n\xc3\xbaverandi eign {1}'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257',b'[Urgent] Error while creating recurring %s for %s',b'[Urgent] Villa vi\xc3\xb0 a\xc3\xb0 b\xc3\xbaa til endurtekin% s fyrir% s'
b'DocType: Land Unit',b'LInked Analysis',b'Linka\xc3\xb0 greining'
b'DocType: Item Tax',b'Tax Rate',b'skatthlutfall'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +73',b'Application period cannot be across two allocation records',b'Ums\xc3\xb3knarfrestur getur ekki veri\xc3\xb0 yfir tveimur \xc3\xbathlutunarskr\xc3\xa1m'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59',b'{0} already allocated for Employee {1} for period {2} to {3}',b'{0} \xc3\xbeegar \xc3\xbathluta\xc3\xb0 fyrir starfsmann {1} fyrir t\xc3\xadmabili\xc3\xb0 {2} til {3}'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141',b'Purchase Invoice {0} is already submitted',b'Purchase Invoice {0} er \xc3\xbeegar l\xc3\xb6g\xc3\xb0'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +92',b'Row # {0}: Batch No must be same as {1} {2}',b'Row # {0}: H\xc3\xb3pur Nei ver\xc3\xb0ur a\xc3\xb0 vera \xc3\xbea\xc3\xb0 sama og {1} {2}'
b'DocType: Material Request Plan Item',b'Material Request Plan Item',b'Efnisyfirlit'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52',b'Convert to non-Group',b'Umbreyta til non-Group'
b'apps/erpnext/erpnext/accounts/party.py +248',b'There can only be 1 Account per Company in {0} {1}',b'\xc3\x9ea\xc3\xb0 getur a\xc3\xb0eins veri\xc3\xb0 1 Account \xc3\xa1 f\xc3\xa9laginu \xc3\xad {0} {1}'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426',b'Please see attachment',b'Vinsamlega sj\xc3\xa1 vi\xc3\xb0hengi'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +187',b'{0} ({1}) cannot be greater than planned quanitity ({2}) in Work Order {3}',b'{0} ({1}) getur ekki veri\xc3\xb0 meiri en fyrirhugu\xc3\xb0 \xc3\xber\xc3\xa1hyggju ({2}) \xc3\xad vinnuskilyr\xc3\xb0ingu {3}'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45',b'{0} - {1} is not enrolled in the Course {2}',b'{0} - {1} er ekki skr\xc3\xa1\xc3\xb0ur \xc3\xad n\xc3\xa1mskei\xc3\xb0i\xc3\xb0 {2}'
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59',b'Serial No {0} does not belong to Delivery Note {1}',b'Serial Nei {0} ekki tilheyra afhendingarse\xc3\xb0linum {1}'
b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97',"b""There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.""","b'\xc3\x9ea\xc3\xb0 vir\xc3\xb0ist vera vandam\xc3\xa1l me\xc3\xb0 GoCardless stillingar mi\xc3\xb0lara. Ekki hafa \xc3\xa1hyggjur, ef bilun ver\xc3\xb0ur, \xc3\xbe\xc3\xa1 f\xc3\xa6r\xc3\xb0u upph\xc3\xa6\xc3\xb0in endurgrei\xc3\xb0slu \xc3\xa1 reikninginn \xc3\xbeinn.'"
b'apps/erpnext/erpnext/config/hr.py +116',"b'Earnings, Deductions and other Salary components'","b'Hagna\xc3\xb0ur, Fr\xc3\xa1dr\xc3\xa1ttur og annar hluti Laun'"
b'apps/erpnext/erpnext/config/buying.py +65',b'Default settings for buying transactions.',b'Sj\xc3\xa1lfgefnar stillingar til a\xc3\xb0 kaupa vi\xc3\xb0skiptum.'
b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29',b'Activity Cost exists for Employee {0} against Activity Type - {1}',b'Virkni Kostna\xc3\xb0ur er til fyrir Starfsma\xc3\xb0ur {0} gegn Activity Tegund - {1}'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15',b'Mandatory field - Get Students From',b'L\xc3\xb6gbo\xc3\xb0i\xc3\xb0 reit - F\xc3\xa1 nemendur fr\xc3\xa1'
b'DocType: Program Enrollment',b'Enrolled courses',b'Skr\xc3\xa1\xc3\xb0ir n\xc3\xa1mskei\xc3\xb0'
b'DocType: Naming Series',b'Change the starting / current sequence number of an existing series.',b'Breyta upphafsdegi / n\xc3\xbaverandi ra\xc3\xb0n\xc3\xbamer n\xc3\xbaverandi r\xc3\xb6\xc3\xb0.'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1534',b'Create a new Customer',b'B\xc3\xbaa til n\xc3\xbdja vi\xc3\xb0skiptavini'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59',"b'If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.'","b'Ef margir Ver\xc3\xb0lagning Reglur halda \xc3\xa1fram a\xc3\xb0 sigra, eru notendur be\xc3\xb0nir um a\xc3\xb0 setja Forgangur h\xc3\xb6ndunum til a\xc3\xb0 leysa deiluna.'"
b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +44',b'Lead Owner cannot be same as the Lead',b'Lead Eigandi getur ekki veri\xc3\xb0 sama og Lead'
b'apps/erpnext/erpnext/accounts/utils.py +356',b'Allocated amount can not greater than unadjusted amount',b'\xc3\x9athluta\xc3\xb0 magn getur ekki h\xc3\xa6rri en \xc3\xb3lei\xc3\xb0r\xc3\xa9ttum upph\xc3\xa6\xc3\xb0'
b'DocType: Announcement',b'Receiver',b'Receiver'
b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83',b'Workstation is closed on the following dates as per Holiday List: {0}',b'Vinnust\xc3\xb6\xc3\xb0 er loka\xc3\xb0 \xc3\xa1 eftirfarandi d\xc3\xb6gum eins og \xc3\xa1 Holiday List: {0}'
b'apps/erpnext/erpnext/utilities/user_progress.py +230',b'Classrooms/ Laboratories etc where lectures can be scheduled.',b'Kennslustofur / Laboratories etc \xc3\xbear fyrirlestra geta vera t\xc3\xadma\xc3\xa1\xc3\xa6tlun.'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46',b'Please enter company name first',b'Vinsamlegast sl\xc3\xa1\xc3\xb0u inn nafn fyrirt\xc3\xa6kis fyrst'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57',"b""'To Case No.' cannot be less than 'From Case No.'""",b'"Til Case No. ' m\xc3\xa1 ekki vera minna en "Fr\xc3\xa1 Case nr ''
b'DocType: Chapter',b'Non Profit',b'non Profit'
b'DocType: Production Plan',b'Not Started',b'ekki byrja\xc3\xb0'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19',b'Mandatory field - Academic Year',b'Skyldanlegt n\xc3\xa1mskei\xc3\xb0 - n\xc3\xa1ms\xc3\xa1r'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +220',b'{0} {1} is not associated with {2} {3}',b'{0} {1} tengist ekki {2} {3}'
b'DocType: Notification Control',b'Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.',b'S\xc3\xa9rsn\xc3\xad\xc3\xb0a inngangs texta sem fer eins og a hluti af \xc3\xbeeim t\xc3\xb6lvup\xc3\xb3sti. Hver vi\xc3\xb0skipti er s\xc3\xa9rstakt inngangs texta.'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +176',b'Please set default payable account for the company {0}',b'Vinsamlegast settu sj\xc3\xa1lfgefinn grei\xc3\xb0slureikning fyrir fyrirt\xc3\xa6ki\xc3\xb0 {0}'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511',b'Transaction not allowed against stopped Work Order {0}',b'Vi\xc3\xb0skipti ekki leyf\xc3\xb0 gegn h\xc3\xa6tt Work Order {0}'
b'apps/erpnext/erpnext/config/manufacturing.py +84',b'Global settings for all manufacturing processes.',b'Global stillingar fyrir alla framlei\xc3\xb0slua\xc3\xb0fer\xc3\xb0um.'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +700',b'Attribute {0} selected multiple times in Attributes Table',b'Eiginleiki {0} valin m\xc3\xb6rgum sinnum \xc3\xad eigindum t\xc3\xb6flu'
b'DocType: HR Settings',b'Employee record is created using selected field. ',b'Starfsma\xc3\xb0ur f\xc3\xa6rsla er b\xc3\xbain til me\xc3\xb0 v\xc3\xb6ldu svi\xc3\xb0i.'
b'DocType: Sales Order',b'Not Applicable',b'\xc3\x81 ekki vi\xc3\xb0'
b'DocType: Purchase Taxes and Charges',"b'If checked, the tax amount will be considered as already included in the Print Rate / Print Amount'",b'Ef haka\xc3\xb0 skattur upph\xc3\xa6\xc3\xb0 ver\xc3\xb0ur a\xc3\xb0 teljast \xc3\xbeegar innifali\xc3\xb0 \xc3\xad Print Rate / Prenta Upph\xc3\xa6\xc3\xb0'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29',b'Securities and Deposits',b'Ver\xc3\xb0br\xc3\xa9fa'
b'apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +46',"b""Can't change valuation method, as there are transactions against some items which does not have it's own valuation method""","b'Ekki er h\xc3\xa6gt a\xc3\xb0 breyta matunara\xc3\xb0fer\xc3\xb0, \xc3\xbear sem vi\xc3\xb0skipti eiga s\xc3\xa9r sta\xc3\xb0 gegn sumum hlutum sem ekki hafa eigin matunara\xc3\xb0fer\xc3\xb0'"
b'DocType: Student Report Generation Tool',b'Attended by Parents',b'S\xc3\xb3ttu foreldra'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82',b'Total leaves allocated is mandatory',b'Samtals lauf \xc3\xbathluta\xc3\xb0 er nau\xc3\xb0synlegur'
b'DocType: Manufacturing Settings',b'Time Between Operations (in mins)',b'T\xc3\xadmi milli rekstrar (\xc3\xad m\xc3\xadn)'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132',b'{0} {1} is cancelled so the action cannot be completed',b'{0} {1} er loka\xc3\xb0 \xc3\xbeannig a\xc3\xb0 a\xc3\xb0ger\xc3\xb0in er ekki h\xc3\xa6gt a\xc3\xb0 lj\xc3\xbaka'
b'DocType: Customer',b'Buyer of Goods and Services.',b'Kaupandi v\xc3\xb6ru og \xc3\xbej\xc3\xb3nustu.'
b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33',b'The selected BOMs are not for the same item',b'V\xc3\xb6ldu BOMs eru ekki fyrir sama hlut'
b'apps/erpnext/erpnext/utilities/user_progress.py +67',b'List a few of your customers. They could be organizations or individuals.',b'Listi nokkrar af vi\xc3\xb0skiptavinum \xc3\xbe\xc3\xadnum. \xc3\x9eeir g\xc3\xa6tu veri\xc3\xb0 stofnanir e\xc3\xb0a einstaklingar.'
b'apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23',b'Enough Parts to Build',b'N\xc3\xb3g Varahlutir til a\xc3\xb0 byggja'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45',"b'Can not filter based on Account, if grouped by Account'","b'Getur ekki s\xc3\xada\xc3\xb0 bygg\xc3\xb0 \xc3\xa1 reikning, ef flokka\xc3\xb0ar eftir reikningi'"
b'apps/erpnext/erpnext/projects/doctype/task/task.py +47',b'Cannot close task as its dependant task {0} is not closed.',b'Get ekki loka verkefni eins h\xc3\xa1\xc3\xb0 verkefni hennar {0} er ekki loka\xc3\xb0.'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435',b'Please enter Warehouse for which Material Request will be raised',b'Vinsamlegast sl\xc3\xa1\xc3\xb0u Warehouse sem efni Bei\xc3\xb0ni ver\xc3\xb0i h\xc3\xa6kka\xc3\xb0'
b'DocType: Work Order',b'Additional Operating Cost',b'Vi\xc3\xb0b\xc3\xb3taruppl\xc3\xbdsingar rekstrarkostna\xc3\xb0ur'
b'DocType: Lab Test Template',b'Lab Routine',b'Lab Routine'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18',b'Please select Completion Date for Completed Asset Maintenance Log',b'Vinsamlegast veldu Lokadagsetning fyrir loka\xc3\xb0an rekstrarskr\xc3\xa1'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +552',"b'To merge, following properties must be same for both items'","b'A\xc3\xb0 sameinast, eftirfarandi eiginleika ver\xc3\xb0a a\xc3\xb0 vera \xc3\xbea\xc3\xb0 sama fyrir b\xc3\xa6\xc3\xb0i atri\xc3\xb0i'"
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82',b'{0} {1} does not exist.',b'{0} {1} er ekki til.'
b'DocType: Account',b'Profit and Loss',b'Hagna\xc3\xb0ur og tap'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104',"b'Not permitted, configure Lab Test Template as required'","b'Ekki heimilt, stilla Lab Test Template eftir \xc3\xbe\xc3\xb6rfum'"
b'DocType: Patient',b'Occupational Hazards and Environmental Factors',b'Starfs\xc3\xa1h\xc3\xa6ttu og umhverfis\xc3\xbe\xc3\xa6ttir'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +239',b'Stock Entries already created for Work Order ',b'Ver\xc3\xb0br\xc3\xa9faskr\xc3\xa1ningar sem \xc3\xbeegar eru b\xc3\xbanar til fyrir vinnuskilabo\xc3\xb0'
b'DocType: Project',b'Project will be accessible on the website to these users',b'Verkefni\xc3\xb0 ver\xc3\xb0ur a\xc3\xb0gengilegur \xc3\xa1 vef \xc3\xbeessara notenda'
b'DocType: Quotation',"b""Rate at which Price list currency is converted to company's base currency""",b'Gengi sem Ver\xc3\xb0skr\xc3\xa1 mynt er breytt \xc3\xad grunngj.mi\xc3\xb0il f\xc3\xa9lagsins'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +70',b'Account {0} does not belong to company: {1}',b'Reikningur {0} ekki tilheyra fyrirt\xc3\xa6ki: {1}'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +52',b'Abbreviation already used for another company',b'Skammst\xc3\xb6fun \xc3\xbeegar notu\xc3\xb0 fyrir anna\xc3\xb0 fyrirt\xc3\xa6ki'
b'DocType: Selling Settings',b'Default Customer Group',b'Sj\xc3\xa1lfgefi\xc3\xb0 Group Vi\xc3\xb0skiptavinur'
b'DocType: Asset Repair',b'ARLOG-',b'ARLOG-'
b'DocType: Global Defaults',"b""If disable, 'Rounded Total' field will not be visible in any transaction""",b'Ef \xc3\xb6ryrkjar '\xc3\xa1v\xc3\xb6l Samtals' reitur ver\xc3\xb0ur ekki s\xc3\xbdnilegt \xc3\xad \xc3\xb6llum vi\xc3\xb0skiptum'
b'DocType: Sales Order Item',b'Gross Profit',b'Framleg\xc3\xb0'
b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49',b'Increment cannot be 0',b'V\xc3\xb6xtur getur ekki veri\xc3\xb0 0'
b'DocType: Company',b'Delete Company Transactions',b'Ey\xc3\xb0a Transactions Fyrirt\xc3\xa6ki\xc3\xb0'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364',b'Reference No and Reference Date is mandatory for Bank transaction',b'Tilv\xc3\xadsun Nei og Frestdagur er nau\xc3\xb0synlegur fyrir banka vi\xc3\xb0skiptin'
b'DocType: Purchase Receipt',b'Add / Edit Taxes and Charges',b'B\xc3\xa6ta vi\xc3\xb0 / breyta sk\xc3\xb6ttum og gj\xc3\xb6ldum'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158',"b'Cannot delete Serial No {0}, as it is used in stock transactions'","b'Ekki h\xc3\xa6gt a\xc3\xb0 ey\xc3\xb0a Serial Nei {0}, eins og \xc3\xbea\xc3\xb0 er nota\xc3\xb0 \xc3\xad lager vi\xc3\xb0skiptum'"
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188',b'Target warehouse in row {0} must be same as Work Order',b'Markmi\xc3\xb0 v\xc3\xb6rugeymsla \xc3\xad r\xc3\xb6\xc3\xb0 {0} ver\xc3\xb0ur a\xc3\xb0 vera eins og vinnuskilningur'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +155',b'Valuation Rate is mandatory if Opening Stock entered',b'Ver\xc3\xb0mat Rate er nau\xc3\xb0synlegur ef Opnun Stock inn'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143',b'No records found in the Invoice table',b'Engar f\xc3\xa6rslur finnast \xc3\xad Invoice t\xc3\xb6flunni'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34',b'Please select Company and Party Type first',b'Vinsamlegast veldu Company og Party Ger\xc3\xb0 fyrst'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31',"b'Already set default in pos profile {0} for user {1}, kindly disabled default'","b'Setja sj\xc3\xa1lfgefi\xc3\xb0 sj\xc3\xa1lfgefi\xc3\xb0 \xc3\xad p\xc3\xb3sti pr\xc3\xb3f\xc3\xadl {0} fyrir notanda {1}, vinsamlega sl\xc3\xb6kkt \xc3\xa1 sj\xc3\xa1lfgefi\xc3\xb0'"
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162',"b'Sorry, Serial Nos cannot be merged'","b'\xc3\x9ev\xc3\xad mi\xc3\xb0ur, Serial Nos ekki h\xc3\xa6gt sameinu\xc3\xb0'"
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72',b'Territory is Required in POS Profile',b'Sv\xc3\xa6\xc3\xb0i er nau\xc3\xb0synlegt \xc3\xad POS pr\xc3\xb3f\xc3\xadl'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +168',b'Salary Slip submitted for period from {0} to {1}',b'Launasala l\xc3\xb6g\xc3\xb0 fyrir t\xc3\xadmabil fr\xc3\xa1 {0} til {1}'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38',b'Fiscal Year Start Date should not be greater than Fiscal Year End Date',b'Reiknings\xc3\xa1r Start Date \xc3\xa6tti ekki a\xc3\xb0 vera meiri en Fiscal Year End Date'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96',"b""Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period""",b'Ath: Samtals \xc3\xbathluta\xc3\xb0 leyfi {0} \xc3\xa6tti ekki a\xc3\xb0 vera minna en \xc3\xbeegar hafa veri\xc3\xb0 sam\xc3\xbeykktar leyfi {1} fyrir t\xc3\xadmabili\xc3\xb0'
,b'Total Stock Summary',b'Samtals yfirlit yfir lager'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +872',b'Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.',b'Default M\xc3\xa6lieiningin fyrir li\xc3\xb0 {0} Ekki er h\xc3\xa6gt a\xc3\xb0 breyta beint vegna \xc3\xbeess a\xc3\xb0 \xc3\xbe\xc3\xba hefur n\xc3\xba \xc3\xbeegar gert nokkrar vi\xc3\xb0skiptin (s) me\xc3\xb0 \xc3\xb6\xc3\xb0ru UOM. \xc3\x9e\xc3\xba \xc3\xbearft a\xc3\xb0 b\xc3\xbaa til n\xc3\xbdjan hlut til a\xc3\xb0 nota a\xc3\xb0ra Sj\xc3\xa1lfgefin UOM.'
b'apps/erpnext/erpnext/accounts/utils.py +354',b'Allocated amount can not be negative',b'\xc3\x9athluta\xc3\xb0 magn getur ekki veri\xc3\xb0 neikv\xc3\xa6\xc3\xb0'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11',b'Please set the Company',b'Vinsamlegast settu fyrirt\xc3\xa6ki\xc3\xb0'
b'DocType: Purchase Order Item',b'Billed Amt',b'billed Amt'
b'DocType: Training Result Employee',b'Training Result Employee',b'\xc3\x9ej\xc3\xa1lfun Ni\xc3\xb0ursta\xc3\xb0a Starfsma\xc3\xb0ur'
b'DocType: Warehouse',b'A logical Warehouse against which stock entries are made.',b'A r\xc3\xb6kr\xc3\xa9tt Warehouse gegn sem stock f\xc3\xa6rslur eru ger\xc3\xb0ar.'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118',b'Reference No & Reference Date is required for {0}',b'Tilv\xc3\xadsunarn\xc3\xbamer & Frestdagur er nau\xc3\xb0synlegt fyrir {0}'
b'DocType: Payroll Entry',b'Select Payment Account to make Bank Entry',b'Veldu Grei\xc3\xb0slureikningur a\xc3\xb0 gera Bank Entry'
b'DocType: Hotel Settings',b'Default Invoice Naming Series',b'Sj\xc3\xa1lfgefin innheimtuse\xc3\xb0ill'
b'apps/erpnext/erpnext/utilities/activation.py +136',"b'Create Employee records to manage leaves, expense claims and payroll'","b'B\xc3\xbaa Employee skr\xc3\xa1r til a\xc3\xb0 stj\xc3\xb3rna lauf, kostna\xc3\xb0 kr\xc3\xb6fur og launaskr\xc3\xa1'"
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35',b'Notify Customers via Email',b'Tilkynna vi\xc3\xb0skiptavinum me\xc3\xb0 t\xc3\xb6lvup\xc3\xb3sti'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35',b'Another Sales Person {0} exists with the same Employee id',b'Annar velta manneskja {0} sta\xc3\xb0ar me\xc3\xb0 sama Starfsmannaf\xc3\xa9lag id'
b'DocType: Purchase Invoice',b'DUPLICATE FOR TRANSPORTER',b'LYFJAFYRIR FYRIRT\xc3\x86KJA'
b'apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +49',b'Row {0}# Paid Amount cannot be greater than requested advance amount',b'Row {0} # Greiddur upph\xc3\xa6\xc3\xb0 m\xc3\xa1 ekki vera meiri en \xc3\xb3ska\xc3\xb0 eftir upph\xc3\xa6\xc3\xb0'
b'DocType: Fiscal Year Company',b'Fiscal Year Company',b'Reiknings\xc3\xa1r Company'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12',b'Creating student groups',b'B\xc3\xbaa til nemendah\xc3\xb3pa'
b'apps/erpnext/erpnext/accounts/utils.py +727',"b'Payment Gateway Account not created, please create one manually.'",b'Grei\xc3\xb0sla Gateway Reikningur ekki b\xc3\xbain skaltu b\xc3\xbaa til einn h\xc3\xb6ndunum.'
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51',b'Not eligible for the admission in this program as per DOB',b'Ekki h\xc3\xa6fur til a\xc3\xb0 taka \xc3\xbe\xc3\xa1tt \xc3\xad \xc3\xbeessu forriti samkv\xc3\xa6mt DOB'
b'DocType: Sales Invoice',b'Sales Taxes and Charges',b'Velta Skattar og gj\xc3\xb6ld'
b'apps/erpnext/erpnext/accounts/utils.py +83',"b""{0} '{1}' not in Fiscal Year {2}""",b'{0} '{1}' ekki \xc3\xad Fiscal Year {2}'
b'DocType: Buying Settings',b'Settings for Buying Module',b'Stillingar fyrir Buying Module'
b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +21',b'Asset {0} does not belong to company {1}',b'Eignast\xc3\xbdring {0} ekki tilheyra f\xc3\xa9laginu {1}'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70',b'Please enter Purchase Receipt first',b'Vinsamlegast sl\xc3\xa1\xc3\xb0u inn kvittun fyrst'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60',b'Relation with Guardian2',b'Tengsl Guardian2'
b'DocType: Payment Entry',b'Payment From / To',b'Grei\xc3\xb0sla Fr\xc3\xa1 / Til'
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +170',b'New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}',b'N\xc3\xbd h\xc3\xa1marksupph\xc3\xa6\xc3\xb0 er minna en n\xc3\xbaverandi \xc3\xbatistandandi upph\xc3\xa6\xc3\xb0 fyrir vi\xc3\xb0skiptavininn. H\xc3\xa1marksupph\xc3\xa6\xc3\xb0 \xc3\xbearf a\xc3\xb0 vera atleast {0}'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428',b'Please set account in Warehouse {0}',b'Vinsamlegast settu inn reikning \xc3\xad v\xc3\xb6rugeymslu {0}'
b'apps/erpnext/erpnext/controllers/trends.py +39',"b""'Based On' and 'Group By' can not be same""","b'""Byggt \xc3\xa1\' og \'h\xc3\xb3pa\xc3\xb0 eftir\' getur ekki veri\xc3\xb0 \xc3\xbea\xc3\xb0 sama'"
b'DocType: Sales Person',b'Sales Person Targets',b'Velta Person markmi\xc3\xb0'
b'DocType: Installation Note',b'IN-',b'\xc3\xad-'
b'DocType: Work Order Operation',b'In minutes',b'\xc3\xad m\xc3\xadn\xc3\xbatum'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +931',b'Please set default Cash or Bank account in Mode of Payment {0}',b'Vinsamlegast settu sj\xc3\xa1lfgefinn Cash e\xc3\xb0a bankareikning \xc3\xad h\xc3\xa1ttur \xc3\xa1 grei\xc3\xb0slu {0}'
b'DocType: Student Leave Application',b'Will show the student as Present in Student Monthly Attendance Report',b'Mun s\xc3\xbdna nemandann eins sta\xc3\xb0ar \xc3\xad n\xc3\xa1msmanna Monthly A\xc3\xb0s\xc3\xb3kn Report'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158',b'{0}: {1} not found in Invoice Details table',b'{0}: {1} fannst ekki \xc3\xad Reikningsuppl\xc3\xbdsingar t\xc3\xb6flu'
b'DocType: Company',b'Round Off Cost Center',b'Umfer\xc3\xb0 Off Kostna\xc3\xb0ur Center'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242',b'Maintenance Visit {0} must be cancelled before cancelling this Sales Order',b'Vi\xc3\xb0hald Visit {0} ver\xc3\xb0ur loka\xc3\xb0 \xc3\xa1\xc3\xb0ur en h\xc3\xa6tta \xc3\xbeessu Velta Order'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24',b'Could not find path for ',b'Gat ekki fundi\xc3\xb0 sl\xc3\xb3\xc3\xb0 fyrir'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39',b'Posting timestamp must be after {0}',b'Sta\xc3\xb0a timestamp ver\xc3\xb0ur a\xc3\xb0 vera eftir {0}'
b'apps/erpnext/erpnext/config/accounts.py +39',b'To make recurring documents',b'Til a\xc3\xb0 gera endurteknar skj\xc3\xb6l'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +303',b'Payment Entry is already created',b'Grei\xc3\xb0sla Entry er \xc3\xbeegar b\xc3\xbai\xc3\xb0'
b'DocType: Request for Quotation',b'Get Suppliers',b'F\xc3\xa1\xc3\xb0u birgja'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +610',b'Row #{0}: Asset {1} does not linked to Item {2}',b'Row # {0}: Asset {1} er ekki tengd vi\xc3\xb0 li\xc3\xb0 {2}'
b'apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15',b'Please setup Instructor Naming System in Education > Education Settings',b'Vinsamlegast skipulag kennari Nafnakerfi \xc3\xad menntun> Menntun'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54',b'Account {0} has been entered multiple times',b'Reikningur {0} hefur veri\xc3\xb0 slegi\xc3\xb0 m\xc3\xb6rgum sinnum'
b'DocType: Account',b'Expenses Included In Valuation',b'Kostna\xc3\xb0ur \xc3\xad Ver\xc3\xb0mat'
b'apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37',b'You can only renew if your membership expires within 30 days',b'\xc3\x9e\xc3\xba getur a\xc3\xb0eins endurn\xc3\xbdja\xc3\xb0 ef a\xc3\xb0ild \xc3\xbe\xc3\xadn rennur \xc3\xbat innan 30 daga'
b'DocType: Land Unit',b'Longitude',b'Lengdargr\xc3\xa1\xc3\xb0a'
b'DocType: Accounts Settings',b'Only select if you have setup Cash Flow Mapper documents',b'Veldu a\xc3\xb0eins ef \xc3\xbe\xc3\xba hefur sett upp Cash Flow Mapper skj\xc3\xb6l'
b'DocType: Email Digest',b'Next email will be sent on:',b'N\xc3\xa6st ver\xc3\xb0ur send \xc3\xad t\xc3\xb6lvup\xc3\xb3sti \xc3\xa1:'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65',b'Item {0} not found',b'Li\xc3\xb0ur {0} fannst ekki'
b'DocType: Bin',b'Stock Value',b'Stock Value'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +239',b'Company {0} does not exist',b'Fyrirt\xc3\xa6ki {0} er ekki til'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40',b'{0} has fee validity till {1}',b'{0} hefur gjaldgildi til {1}'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85',b'The field From Shareholder cannot be blank',b'Sv\xc3\xa6\xc3\xb0i\xc3\xb0 fr\xc3\xa1 Hluthafi getur ekki veri\xc3\xb0 au\xc3\xb0ur'
b'DocType: Purchase Order',b'Supply Raw Materials',b'Supply Raw Materials'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +121',b'{0} is not a stock Item',b'{0} er ekki birg\xc3\xb0ir Item'
b'apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6',"b""Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'""",b'Vinsamlegast deildu vi\xc3\xb0br\xc3\xb6g\xc3\xb0unum \xc3\xbe\xc3\xadnum vi\xc3\xb0 \xc3\xbej\xc3\xa1lfunina me\xc3\xb0 \xc3\xbev\xc3\xad a\xc3\xb0 smella \xc3\xa1 '\xc3\x9ej\xc3\xa1lfunarni\xc3\xb0ursta\xc3\xb0a' og s\xc3\xad\xc3\xb0an 'N\xc3\xbdtt''
b'DocType: Mode of Payment Account',b'Default Account',b'Sj\xc3\xa1lfgefi\xc3\xb0 Reikningur'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192',b'Lead must be set if Opportunity is made from Lead',b'Lead ver\xc3\xb0ur a\xc3\xb0 setja ef T\xc3\xa6kif\xc3\xa6ri er gert \xc3\xbar Lead'
b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136',b'Payment Cancelled. Please check your GoCardless Account for more details',b'Grei\xc3\xb0sla h\xc3\xa6tt. Vinsamlegast athuga\xc3\xb0u GoCardless reikninginn \xc3\xbeinn til a\xc3\xb0 f\xc3\xa1 frekari uppl\xc3\xbdsingar'
b'apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29',b'Please select weekly off day',b'Vinsamlegast veldu viku burt daginn'
b'DocType: Work Order Operation',b'Planned End Time',b'Planned Lokat\xc3\xadmi'
,b'Sales Person Target Variance Item Group-Wise',b'Velta Person Target Dreifni Item Group-Wise'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +93',b'Account with existing transaction cannot be converted to ledger',b'Reikningur me\xc3\xb0 n\xc3\xbaverandi vi\xc3\xb0skipti er ekki h\xc3\xa6gt a\xc3\xb0 breyta \xc3\xad h\xc3\xb6fu\xc3\xb0b\xc3\xb3k'
b'apps/erpnext/erpnext/config/non_profit.py +33',b'Memebership Type Details',b'Uppl\xc3\xbdsingar um upplifunartegund'
b'DocType: Delivery Note',"b""Customer's Purchase Order No""",b'Purchase Order No vi\xc3\xb0skiptavinar'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +450',"b""There's no employee for the given criteria. Check that Salary Slips have not already been created.""",b'\xc3\x9ea\xc3\xb0 er engin starfsma\xc3\xb0ur fyrir tiltekin skilyr\xc3\xb0i. Athuga\xc3\xb0u a\xc3\xb0 launagrei\xc3\xb0slur hafi ekki \xc3\xbeegar veri\xc3\xb0 b\xc3\xbanar til.'
b'apps/erpnext/erpnext/stock/reorder_item.py +194',b'Auto Material Requests Generated',b'Auto Efni Bei\xc3\xb0nir Mynda\xc3\xb0'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152',"b""You can not enter current voucher in 'Against Journal Entry' column""",b'\xc3\x9e\xc3\xba getur ekki sl\xc3\xa1 n\xc3\xbaverandi sk\xc3\xadrteini \xc3\xad "Against dagb\xc3\xb3karf\xc3\xa6rslu 'd\xc3\xa1lki'
b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50',b'Reserved for manufacturing',b'Fr\xc3\xa1teki\xc3\xb0 fyrir framlei\xc3\xb0slu'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +887',b'Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.',b'Row {0}: {1} Ra\xc3\xb0n\xc3\xbamer er nau\xc3\xb0synlegt fyrir li\xc3\xb0 {2}. \xc3\x9e\xc3\xba hefur veitt {3}.'
b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79',b'Please select a table',b'Vinsamlegast veldu t\xc3\xb6flu'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78',"b""{0} is an invalid email address in 'Recipients'""",b'{0} er \xc3\xb3gilt netfang \xc3\xad 'vi\xc3\xb0takendum''
b'DocType: Special Test Items',b'Particulars',b'Uppl\xc3\xbdsingar'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24',b'{0}: From {0} of type {1}',b'{0}: Fr\xc3\xa1 {0} tegund {1}'
b'DocType: Warranty Claim',b'CI-',b'CI-'
b'apps/erpnext/erpnext/controllers/buying_controller.py +300',b'Row {0}: Conversion Factor is mandatory',b'Row {0}: vi\xc3\xb0skipta Factor er nau\xc3\xb0synlegur'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +519',b'Cannot deactivate or cancel BOM as it is linked with other BOMs',b'Ekki er h\xc3\xa6gt a\xc3\xb0 sl\xc3\xb6kkva e\xc3\xb0a h\xc3\xa6tta BOM eins og \xc3\xbea\xc3\xb0 er tengt vi\xc3\xb0 \xc3\xb6nnur BOMs'
b'apps/erpnext/erpnext/projects/doctype/project/project.py +406',b'Please Update your Project Status',b'Vinsamlegast uppf\xc3\xa6r\xc3\xb0u verkefnast\xc3\xb6\xc3\xb0u \xc3\xbe\xc3\xadna'
b'DocType: Item',b'Maximum sample quantity that can be retained',b'H\xc3\xa1marks s\xc3\xbdni magn sem h\xc3\xa6gt er a\xc3\xb0 halda'
b'DocType: Project Update',b'How is the Project Progressing Right Now?',b'Hvernig er verkefni\xc3\xb0 a\xc3\xb0 vinna n\xc3\xbana?'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +418',b'Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}',b'Row {0} # Li\xc3\xb0ur {1} er ekki h\xc3\xa6gt a\xc3\xb0 flytja meira en {2} gegn innkaupap\xc3\xb6ntun {3}'
b'DocType: Sales Taxes and Charges Template',"b'Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.'","b'Standard skatta sni\xc3\xb0m\xc3\xa1t sem h\xc3\xa6gt er a\xc3\xb0 beita \xc3\xb6llum s\xc3\xb6lu vi\xc3\xb0skiptum. \xc3\x9eessi sni\xc3\xb0m\xc3\xa1t geta innihaldi\xc3\xb0 lista yfir skatta h\xc3\xb6fu\xc3\xb0 og einnig \xc3\xb6\xc3\xb0rum h\xc3\xb6fu\xc3\xb0 kostna\xc3\xb0 / tekjur eins og "Shipping", "tryggingar", "Me\xc3\xb0h\xc3\xb6ndlun" osfrv #### Athugi\xc3\xb0 skatthlutfall \xc3\xbe\xc3\xba velur h\xc3\xa9r ver\xc3\xb0ur sta\xc3\xb0allinn skatthlutfalli\xc3\xb0 fyrir alla ** atri\xc3\xb0i **. Ef \xc3\xbea\xc3\xb0 eru ** Items ** sem hafa mismunandi ver\xc3\xb0, ver\xc3\xb0ur a\xc3\xb0 b\xc3\xa6ta vi\xc3\xb0 \xc3\xad ** Item Tax ** bor\xc3\xb0 \xc3\xad ** Li\xc3\xb0ur ** meistara. #### L\xc3\xbdsing d\xc3\xa1lka 1. \xc3\x9atreikningur Type: - \xc3\x9eetta getur veri\xc3\xb0 \xc3\xa1 ** Net Total ** (sem er summa grunnfj\xc3\xa1rh\xc3\xa6\xc3\xb0). - ** \xc3\x81 fyrri umf \xc3\xb6llum / Upph\xc3\xa6\xc3\xb0 ** (fyrir upps\xc3\xb6fnu\xc3\xb0 skatta e\xc3\xb0a gj\xc3\xb6ld). Ef \xc3\xbe\xc3\xba velur \xc3\xbeennan kost, a\xc3\xb0 skattur ver\xc3\xb0i beitt sem hlutfall af fyrri r\xc3\xb6\xc3\xb0inni (\xc3\xad skatt t\xc3\xb6flu) fj\xc3\xa1rh\xc3\xa6\xc3\xb0 e\xc3\xb0a samtals. - ** Raunveruleg ** (eins og geti\xc3\xb0). 2. Reikningur Head: The Account h\xc3\xb6fu\xc3\xb0b\xc3\xb3k \xc3\xbear sem \xc3\xbeessi skattur ver\xc3\xb0ur a\xc3\xb0 b\xc3\xb3ka 3. Kostna\xc3\xb0ur Center: Ef skattur / gjald er tekjur (eins skipum) e\xc3\xb0a gjaldali\xc3\xb0i \xc3\xbea\xc3\xb0 \xc3\xbearf a\xc3\xb0 b\xc3\xb3ka \xc3\xa1 m\xc3\xb3ti kostna\xc3\xb0i sent. 4. L\xc3\xbdsing: L\xc3\xbdsing \xc3\xa1 skatta (sem ver\xc3\xb0ur prenta\xc3\xb0 \xc3\xad reikningum / g\xc3\xa6salappa). 5. Gefa: Skatthlutfall. 6. Upph\xc3\xa6\xc3\xb0: Skatthlutfall. 7. Samtals: Upps\xc3\xb6fnu\xc3\xb0 alls a\xc3\xb0 \xc3\xbeessum t\xc3\xadmapunkti. 8. Sl\xc3\xa1\xc3\xb0u Row: Ef byggir \xc3\xa1 "Fyrri Row Total" getur \xc3\xbe\xc3\xba vali\xc3\xb0 l\xc3\xadnun\xc3\xbameri sem ver\xc3\xb0ur teki\xc3\xb0 sem grunn fyrir \xc3\xbeessum \xc3\xbatreikningi (sj\xc3\xa1lfgefi\xc3\xb0 er fyrri umf). 9. Er \xc3\xbeetta Tax innifalinn \xc3\xad grunntaxta ?: Ef \xc3\xbe\xc3\xba athuga \xc3\xbeetta, \xc3\xbe\xc3\xa1 \xc3\xbe\xc3\xbd\xc3\xb0ir \xc3\xbea\xc3\xb0 a\xc3\xb0 \xc3\xbeessi skattur ver\xc3\xb0ur ekki s\xc3\xbdnd h\xc3\xa9r fyrir ne\xc3\xb0an hlutnum bor\xc3\xb0, en ver\xc3\xb0ur innifali\xc3\xb0 \xc3\xad grunnt
b'DocType: Employee',b'Bank A/C No.',b'Bank A / C nr'
b'apps/erpnext/erpnext/utilities/user_progress.py +54',b'Go to ',b'Fara til'
b'apps/erpnext/erpnext/config/learn.py +47',b'Setting up Email Account',b'Setja upp Email Account'
b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21',b'Please enter Item first',b'Vinsamlegast sl\xc3\xa1\xc3\xb0u inn Item fyrst'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220',b'Sanctioned Amount cannot be greater than Claim Amount in Row {0}.',b'Bundnar Upph\xc3\xa6\xc3\xb0 m\xc3\xa1 ekki vera meiri en b\xc3\xb3tafj\xc3\xa1rh\xc3\xa6\xc3\xb0ir \xc3\xad Row {0}.'
b'DocType: Salary Detail',b'Do not include in total',b'Ekki innifali\xc3\xb0 alls'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206',b'Please set Naming Series for {0} via Setup > Settings > Naming Series',b'Vinsamlegast settu N\xc3\xb6fnunarr\xc3\xb6\xc3\xb0 fyrir {0} \xc3\xad gegnum Skipulag> Stillingar> N\xc3\xb6fnunarr\xc3\xb6\xc3\xb0'
b'DocType: Company',b'Default Cost of Goods Sold Account',b'Default Kostna\xc3\xb0arver\xc3\xb0 seldra vara reikning'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1019',b'Sample quantity {0} cannot be more than received quantity {1}',b'S\xc3\xbdni magn {0} getur ekki veri\xc3\xb0 meira en m\xc3\xb3ttekin magn {1}'
b'apps/erpnext/erpnext/stock/get_item_details.py +369',b'Price List not selected',b'Ver\xc3\xb0skr\xc3\xa1 ekki vali\xc3\xb0'
b'DocType: Company',b'Default Bank Account',b'Sj\xc3\xa1lfgefi\xc3\xb0 Bank Account'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59',"b'To filter based on Party, select Party Type first'","b'A\xc3\xb0 s\xc3\xada byggt \xc3\xa1 samningsa\xc3\xb0ila, velja Party Sl\xc3\xa1\xc3\xb0u fyrst'"
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48',"b""'Update Stock' can not be checked because items are not delivered via {0}""",b''Uppf\xc3\xa6ra Stock' Ekki er h\xc3\xa6gt a\xc3\xb0 athuga vegna \xc3\xbeess a\xc3\xb0 hlutir eru ekki send me\xc3\xb0 {0}'
b'DocType: Item',b'Items with higher weightage will be shown higher',b'Verk me\xc3\xb0 h\xc3\xa6rri weightage ver\xc3\xb0ur s\xc3\xbdnt meiri'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14',b'Lab Tests and Vital Signs',b'Lab pr\xc3\xb3fanir og l\xc3\xadfskj\xc3\xb6r'
b'DocType: Bank Reconciliation Detail',b'Bank Reconciliation Detail',b'Bank S\xc3\xa6ttir Detail'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +614',b'Row #{0}: Asset {1} must be submitted',b'Row # {0}: Asset {1} Leggja skal fram'
b'DocType: Item',b'If subcontracted to a vendor',b'Ef undirverktaka til seljanda'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +111',b'Student Group is already updated.',b'Nemendah\xc3\xb3pur er \xc3\xbeegar uppf\xc3\xa6r\xc3\xb0.'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +365',"b'If you have any questions, please get back to us.'","b'Ef \xc3\xbe\xc3\xba hefur einhverjar spurningar, vinsamlegast komast aftur til okkar.'"
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111',b'{0} {1}: Cost Center {2} does not belong to Company {3}',b'{0} {1}: Kostna\xc3\xb0ur Center {2} ekki tilheyra f\xc3\xa9laginu {3}'
b'apps/erpnext/erpnext/utilities/user_progress.py +92',b'Upload your letter head (Keep it web friendly as 900px by 100px)',b'Hladdu br\xc3\xa9fsh\xc3\xb6fu\xc3\xb0inu \xc3\xbe\xc3\xadnu (Haltu \xc3\xbev\xc3\xad \xc3\xa1 vefnum vingjarnlegur og 900px me\xc3\xb0 100px)'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88',b'{0} {1}: Account {2} cannot be a Group',b'{0} {1}: Account {2} getur ekki veri\xc3\xb0 Group'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63',"b""Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table""",b'Li\xc3\xb0ur Row {idx}: {DOCTYPE} {DOCNAME} er ekki til \xc3\xad a\xc3\xb0 ofan '{DOCTYPE}' bor\xc3\xb0'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +295',b'Timesheet {0} is already completed or cancelled',b'Timesheet {0} er \xc3\xbeegar loki\xc3\xb0 e\xc3\xb0a h\xc3\xa6tt'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49',b'Score must be less than or equal to 5',b'Score \xc3\xbearf a\xc3\xb0 vera minna en e\xc3\xb0a jafnt og 5'
b'DocType: Program Enrollment Tool',b'Program Enrollment Tool',b'Program Innritun Tool'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +128',b'Please select a warehouse',b'Vinsamlegast veldu v\xc3\xb6ruh\xc3\xbas'
b'DocType: Cheque Print Template',b'Starting location from left edge',b'Byrjun sta\xc3\xb0 fr\xc3\xa1 vinstri kanti'
b'DocType: Item',b'Allow over delivery or receipt upto this percent',b'Leyfa yfir afhendingu e\xc3\xb0a vi\xc3\xb0t\xc3\xb6ku allt upp\xc3\xad \xc3\xbeennan pr\xc3\xb3sent'
b'DocType: Sales Invoice',b'Payment Due Date',b'Grei\xc3\xb0sla Due Date'
b'DocType: Drug Prescription',b'Interval UOM',b'Interval UOM'
b'DocType: Customer',"b'Reselect, if the chosen address is edited after save'","b'Veldu aftur, ef vali\xc3\xb0 heimilisfang er breytt eftir a\xc3\xb0 vista'"
b'apps/erpnext/erpnext/stock/doctype/item/item.js +522',b'Item Variant {0} already exists with same attributes',b'Li\xc3\xb0ur Variant {0} er \xc3\xbeegar til sta\xc3\xb0ar me\xc3\xb0 s\xc3\xb6mu eiginleika'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119',b'Research & Development',b'Ranns\xc3\xb3knir og \xc3\xber\xc3\xb3un'
b'apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20',b'Amount to Bill',b'Upph\xc3\xa6\xc3\xb0 Bill'
b'DocType: Leave Block List Date',b'Leave Block List Date',b'Skildu Block List Dagsetning'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94',b'BOM #{0}: Raw material cannot be same as main Item',b'BOM # {0}: Hr\xc3\xa1efni geta ekki veri\xc3\xb0 eins og a\xc3\xb0al atri\xc3\xb0i'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92',b'Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges',b'Samtals grei\xc3\xb0sla \xc3\xad kvittun atri\xc3\xb0um bor\xc3\xb0i\xc3\xb0 ver\xc3\xb0ur a\xc3\xb0 vera \xc3\xbea\xc3\xb0 sama og Samtals skatta og gj\xc3\xb6ld'
b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +100',"b""Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart""","b'Virkjun 'Nota fyrir Shopping Cart', eins og Shopping Cart er virkt og \xc3\xbea\xc3\xb0 \xc3\xa6tti a\xc3\xb0 vera a\xc3\xb0 minnsta kosti einn Tax Rule fyrir Shopping Cart'"
b'apps/erpnext/erpnext/controllers/accounts_controller.py +412',"b'Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.'","b'Grei\xc3\xb0sla Entry {0} er tengd vi\xc3\xb0 Order {1}, athuga hvort \xc3\xbea\xc3\xb0 \xc3\xa6tti a\xc3\xb0 vera dreginn sem fyrirfram \xc3\xad \xc3\xbeessum reikningi.'"
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +116',"b""Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'""","b'Vi\xc3\xb0skiptaj\xc3\xb6fnu\xc3\xb0ur \xc3\xbeegar \xc3\xad Credit, \xc3\xbe\xc3\xba ert ekki leyft a\xc3\xb0 setja 'Balance Ver\xc3\xb0ur Be' eins og 'Debit "'"
b'DocType: Account',b'Balance must be',b'Jafnv\xc3\xa6gi ver\xc3\xb0ur a\xc3\xb0 vera'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +110',b'The name of your company for which you are setting up this system.',b'Nafn fyrirt\xc3\xa6kis \xc3\xbe\xc3\xadns sem \xc3\xbe\xc3\xba ert a\xc3\xb0 setja upp \xc3\xbeetta kerfi.'
b'DocType: HR Settings',b'Include holidays in Total no. of Working Days',b'Fela fr\xc3\xad \xc3\xad algj\xc3\xb6ru nr. vinnudaga'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +108',b'Setup your Institute in ERPNext',b'Setji\xc3\xb0 stofnunina \xc3\xbe\xc3\xadna \xc3\xad ERPNext'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209',b'Reference Doctype must be one of {0}',b'Tilv\xc3\xadsun DOCTYPE ver\xc3\xb0ur a\xc3\xb0 vera einn af {0}'
b'apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46',b'Filter Total Zero Qty',b'S\xc3\xada Samtals n\xc3\xball Magn'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +341',b'Unable to find Time Slot in the next {0} days for Operation {1}',b'Ekki er h\xc3\xa6gt a\xc3\xb0 finna t\xc3\xadma rifa \xc3\xa1 n\xc3\xa6stu {0} d\xc3\xb6gum fyrir a\xc3\xb0ger\xc3\xb0 {1}'
b'DocType: Work Order',b'Plan material for sub-assemblies',b'Plan efni fyrir undireiningum'
b'apps/erpnext/erpnext/config/selling.py +97',b'Sales Partners and Territory',b'Velta Partners og Territory'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +600',b'BOM {0} must be active',b'BOM {0} ver\xc3\xb0ur a\xc3\xb0 vera virkt'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414',b'No Items available for transfer',b'Engar atri\xc3\xb0i \xc3\xad bo\xc3\xb0i til a\xc3\xb0 flytja'
b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32',b'Please select the document type first',b'Vinsamlegast veldu tegund skjals fyrst'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65',b'Cancel Material Visits {0} before cancelling this Maintenance Visit',b'H\xc3\xa6tta Efni Heims\xc3\xb3knir {0} \xc3\xa1\xc3\xb0ur h\xc3\xa6tta \xc3\xbeessu Vi\xc3\xb0hald Far\xc3\xb0u'
b'DocType: Pricing Rule',b'Rate or Discount',b'Ver\xc3\xb0 e\xc3\xb0a afsl\xc3\xa1ttur'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213',b'Serial No {0} does not belong to Item {1}',b'Serial Nei {0} ekki tilheyra li\xc3\xb0 {1}'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126',b'Warehouses with existing transaction can not be converted to ledger.',b'V\xc3\xb6ruh\xc3\xbas me\xc3\xb0 n\xc3\xbaverandi vi\xc3\xb0skipti er ekki h\xc3\xa6gt a\xc3\xb0 breyta \xc3\xad h\xc3\xb6fu\xc3\xb0b\xc3\xb3k.'
b'DocType: Bank Reconciliation',b'Total Amount',b'Heildarupph\xc3\xa6\xc3\xb0'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81',b'Please save before assigning task.',b'Vinsamlegast vista \xc3\xa1\xc3\xb0ur en verkefni er \xc3\xbathluta\xc3\xb0.'
b'DocType: Healthcare Settings',"b'If checked, a customer will be created, mapped to Patient.\nPatient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.'","b'Ef athuga\xc3\xb0 ver\xc3\xb0ur vi\xc3\xb0skiptavinur b\xc3\xbainn til, kortlag\xc3\xb0ur vi\xc3\xb0 sj\xc3\xbaklinginn. Sj\xc3\xbakratryggingar ver\xc3\xb0a b\xc3\xbanar til gegn \xc3\xbeessum vi\xc3\xb0skiptavini. \xc3\x9e\xc3\xba getur einnig vali\xc3\xb0 n\xc3\xbaverandi vi\xc3\xb0skiptavin \xc3\xbeegar \xc3\xbe\xc3\xba b\xc3\xbdr\xc3\xb0 til sj\xc3\xbaklinga.'"
b'DocType: Bank Reconciliation',b'Account Currency',b'Reikningur Gjaldmi\xc3\xb0ill'
b'DocType: Lab Test',b'Sample ID',b'D\xc3\xa6mi um au\xc3\xb0kenni'
b'apps/erpnext/erpnext/accounts/general_ledger.py +167',b'Please mention Round Off Account in Company',b'Vinsamlegast nefna umfer\xc3\xb0 \xc3\xa1 reikning \xc3\xad f\xc3\xa9laginu'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49',b'Employee {0} is not active or does not exist',b'Starfsma\xc3\xb0ur {0} er ekki virkur e\xc3\xb0a er ekki til'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9',"b'to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field\nof this'",b'til a\xc3\xb0 mynda. Ef seinka\xc3\xb0 ver\xc3\xb0ur \xc3\xbe\xc3\xba a\xc3\xb0 breyta handvirkt "Repeat on Day of Month" reitinn h\xc3\xa9r a\xc3\xb0 ne\xc3\xb0an'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961',b'Cannot {0} {1} {2} without any negative outstanding invoice',b'Get ekki {0} {1} {2} \xc3\xa1n neikv\xc3\xa6tt fram\xc3\xbarskarandi Reikningar'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199',b'Row {0}: Credit entry can not be linked with a {1}',b'Row {0}: Credit f\xc3\xa6rslu er ekki h\xc3\xa6gt a\xc3\xb0 tengja me\xc3\xb0 {1}'
b'apps/erpnext/erpnext/config/accounts.py +246',b'Define budget for a financial year.',b'Skilgreina fj\xc3\xa1rhags\xc3\xa1\xc3\xa6tlun fyrir fj\xc3\xa1rhags\xc3\xa1r.'
b'DocType: Lead',b'LEAD-',b'aukinni eftirvinnu sem skapar'
b'DocType: Work Order Operation',b'Operation completed for how many finished goods?',b'Operation loki\xc3\xb0 fyrir hversu m\xc3\xb6rgum fullunnum v\xc3\xb6rum?'
b'apps/erpnext/erpnext/public/js/account_tree_grid.js +223',b'Opening Date and Closing Date should be within same Fiscal Year',b'Opnun Dagsetning og lokadagur \xc3\xa6tti a\xc3\xb0 vera innan sama reiknings\xc3\xa1r'
b'DocType: Lead',b'Request for Information',b'Bei\xc3\xb0ni um uppl\xc3\xbdsingar'
b'DocType: Program Fee',b'Program Fee',b'program Fee'
b'DocType: BOM Update Tool',"b'Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.\nIt also updates latest price in all the BOMs.'","b'Skiptu \xc3\xa1kve\xc3\xb0nu BOM \xc3\xad \xc3\xb6llum \xc3\xb6\xc3\xb0rum BOM \xc3\xbear sem \xc3\xbea\xc3\xb0 er nota\xc3\xb0. \xc3\x9ea\xc3\xb0 mun skipta um gamla BOM tengilinn, uppf\xc3\xa6ra kostna\xc3\xb0 og endurn\xc3\xbdja "BOM Explosion Item" t\xc3\xb6flunni eins og \xc3\xa1 n\xc3\xbdjum BOM. \xc3\x9ea\xc3\xb0 uppf\xc3\xa6rir einnig n\xc3\xbdjustu ver\xc3\xb0 \xc3\xad \xc3\xb6llum BOMs.'"
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +447',b'The following Work Orders were created:',b'Eftirfarandi vinnuverkefni voru b\xc3\xbanar til:'
b'DocType: Salary Slip',b'Total in words',b'Samtals \xc3\xad or\xc3\xb0um'
b'DocType: Material Request Item',b'Lead Time Date',b'Lead Time Dagsetning'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +75',b' is mandatory. Maybe Currency Exchange record is not created for ',b'er nau\xc3\xb0synlegur. Kannski gjaldeyri f\xc3\xa6rsla er ekki b\xc3\xbain a\xc3\xb0'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +139',b'Row #{0}: Please specify Serial No for Item {1}',b'Row # {0}: Vinsamlegast tilgreini\xc3\xb0 Serial Nei fyrir li\xc3\xb0 {1}'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633',"b""For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.""","b'Fyrir "vara b\xc3\xbant 'atri\xc3\xb0i, Lager, Serial Nei og Batch No ver\xc3\xb0ur a\xc3\xb0 teljast \xc3\xbar' P\xc3\xb6kkun lista 't\xc3\xb6flunni. Ef Warehouse og Batch No eru s\xc3\xb6mu fyrir alla p\xc3\xb6kkun atri\xc3\xb0i fyrir hva\xc3\xb0a "vara b\xc3\xbant 'li\xc3\xb0, sem gildin m\xc3\xa1 f\xc3\xa6ra \xc3\xad helstu atri\xc3\xb0i bor\xc3\xb0i\xc3\xb0, gildi ver\xc3\xb0a afritu\xc3\xb0 \xc3\xa1' P\xc3\xb6kkun lista 'bor\xc3\xb0.'"
b'DocType: Student Admission',b'Publish on website',b'Birta \xc3\xa1 vefs\xc3\xad\xc3\xb0u'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651',b'Supplier Invoice Date cannot be greater than Posting Date',b'Birgir Invoice Dagsetning m\xc3\xa1 ekki vera meiri en Sta\xc3\xb0a Dagsetning'
b'DocType: Purchase Invoice Item',b'Purchase Order Item',b'Purchase Order Item'
b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24',b'View a list of all the help videos',b'Sko\xc3\xb0a lista yfir \xc3\xb6ll hj\xc3\xa1lparefni myndb\xc3\xb6nd'
b'DocType: Bank Reconciliation',b'Select account head of the bank where cheque was deposited.',b'Veldu yfirma\xc3\xb0ur reikning bankans \xc3\xbear st\xc3\xb6\xc3\xb0va var afhent.'
b'DocType: Selling Settings',b'Allow user to edit Price List Rate in transactions',b'Leyfa notanda a\xc3\xb0 breyta gjaldskr\xc3\xa1nni Rate \xc3\xad vi\xc3\xb0skiptum'
b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30',"b'Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \\\n\t\t\t\t\t\tPlease enter a valid Invoice'","b'Row {0}: Invoice {1} er \xc3\xb3gild, \xc3\xbea\xc3\xb0 g\xc3\xa6ti veri\xc3\xb0 h\xc3\xa6tt / er ekki fyrir hendi. \\ Sl\xc3\xa1\xc3\xb0u inn gilt Invoice'"
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132',b'Row {0}: Payment against Sales/Purchase Order should always be marked as advance',b'Row {0}: Grei\xc3\xb0sla gegn s\xc3\xb6lu / Purchase Order \xc3\xa6tti alltaf a\xc3\xb0 vera merkt sem fyrirfram'
b'DocType: Salary Component Account',b'Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.',b'Default Bank / Cash reikningur ver\xc3\xb0ur sj\xc3\xa1lfkrafa uppf\xc3\xa6r\xc3\xb0 \xc3\xad laun dagb\xc3\xb3karf\xc3\xa6rslu \xc3\xbeegar \xc3\xbeessi h\xc3\xa1ttur er valinn.'
b'DocType: BOM',b'Raw Material Cost(Company Currency)',b'Raw Material Kostna\xc3\xb0ur (Company Gjaldmi\xc3\xb0ill)'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +88',b'Row # {0}: Rate cannot be greater than the rate used in {1} {2}',b'Row # {0}: Gengi m\xc3\xa1 ekki vera h\xc3\xa6rra en hlutfalli\xc3\xb0 sem nota\xc3\xb0 er \xc3\xad {1} {2}'
b'apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23',b'Lab testing datetime cannot be before collection datetime',b'Lab pr\xc3\xb3funart\xc3\xadmabil getur ekki veri\xc3\xb0 fyrir dagsetningu s\xc3\xb6fnunart\xc3\xadma'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +52',b'Upload your letter head and logo. (you can edit them later).',b'Hla\xc3\xb0a br\xc3\xa9f h\xc3\xb6fu\xc3\xb0i\xc3\xb0 og merki. (\xc3\x9e\xc3\xba getur breytt \xc3\xbeeim s\xc3\xad\xc3\xb0ar).'
b'DocType: Timesheet Detail',b'Bill',b'Bill'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +88',b'Next Depreciation Date is entered as past date',b'N\xc3\xa6sta Afskriftir Date er f\xc3\xa6r\xc3\xb0ur sem s\xc3\xad\xc3\xb0asta dags'
b'DocType: SMS Center',b'All Lead (Open)',b'Allt Lead (Open)'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +270',b'Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})',b'Row {0}: Magn er ekki \xc3\xad bo\xc3\xb0i fyrir {4} \xc3\xad v\xc3\xb6ruh\xc3\xbas {1} \xc3\xa1 a\xc3\xb0 senda sinn f\xc3\xa6rslunnar ({2} {3})'
b'apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18',b'You can only select a maximum of one option from the list of check boxes.',b'\xc3\x9e\xc3\xba getur a\xc3\xb0eins vali\xc3\xb0 h\xc3\xa1mark einn valkosta af listanum yfir kassa.'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7',"b""There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.""",b'\xc3\x9ea\xc3\xb0 var villa. Ein l\xc3\xadkleg \xc3\xa1st\xc3\xa6\xc3\xb0a g\xc3\xa6ti veri\xc3\xb0 a\xc3\xb0 \xc3\xbe\xc3\xba hefur ekki vista\xc3\xb0 mynd. Vinsamlegast haf\xc3\xb0u samband support@erpnext.com ef vandam\xc3\xa1li\xc3\xb0 er vi\xc3\xb0varandi.'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478',b'Please enter Account for Change Amount',b'Vinsamlegast sl\xc3\xa1\xc3\xb0u inn reikning fyrir Change Upph\xc3\xa6\xc3\xb0'
b'DocType: Program Enrollment Tool Student',b'Student Batch Name',b'Student H\xc3\xb3pur Name'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.js +267',b'Do you really want to restore this scrapped asset?',b'Viltu virkilega a\xc3\xb0 endurheimta rifi\xc3\xb0 eign?'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381',b'Qty for {0}',b'Magn {0}'
b'DocType: Purchase Invoice',b'Cash/Bank Account',b'Cash / Bank Account'
b'apps/erpnext/erpnext/public/js/queries.js +96',b'Please specify a {0}',b'Tilgreindu {0}'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73',b'Removed items with no change in quantity or value.',b'Fjarl\xc3\xa6g\xc3\xb0ar atri\xc3\xb0i me\xc3\xb0 engin breyting \xc3\xa1 magni e\xc3\xb0a ver\xc3\xb0m\xc3\xa6ti.'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +415',b'Variant creation has been queued.',b'Variant sk\xc3\xb6pun hefur veri\xc3\xb0 \xc3\xad bi\xc3\xb0st\xc3\xb6\xc3\xb0u.'
b'apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100',b'Work Summary for {0}',b'Vinna Yfirlit fyrir {0}'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +696',b'Attribute table is mandatory',b'Eiginleiki bor\xc3\xb0 er nau\xc3\xb0synlegur'
b'DocType: Production Plan',b'Get Sales Orders',b'F\xc3\xa1 s\xc3\xb6lu skipunum'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68',b'{0} can not be negative',b'{0} er ekki h\xc3\xa6gt a\xc3\xb0 neikv\xc3\xa6\xc3\xb0'
b'DocType: Training Event',b'Self-Study',b'Sj\xc3\xa1lfsn\xc3\xa1m'
b'apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27',b'Soil compositions do not add up to 100',b'Jar\xc3\xb0vegssamsetningar b\xc3\xa6ta ekki upp a\xc3\xb0 100'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174',b'Please specify a valid Row ID for row {0} in table {1}',b'Vinsamlegast tilgreindu gilt Row sk\xc3\xadrteini fyrir r\xc3\xb6\xc3\xb0 {0} \xc3\xad t\xc3\xb6flunni {1}'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84',b'Unable to find variable: ',b'Ekki t\xc3\xb3kst a\xc3\xb0 finna breytu:'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +794',b'Please select a field to edit from numpad',b'Vinsamlegast veldu reit til a\xc3\xb0 breyta \xc3\xbar numpad'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +264',b'Cannot be a fixed asset item as Stock Ledger is created.',b'Ekki er h\xc3\xa6gt a\xc3\xb0 vera fast eignal\xc3\xbdsing \xc3\xbear sem birgir er b\xc3\xbai\xc3\xb0 til.'
b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23',b'Go to the Desktop and start using ERPNext',b'Fara \xc3\xa1 Desktop og byrja a\xc3\xb0 nota ERPNext'
b'DocType: Production Plan Item',b'Reserved Warehouse in Sales Order / Finished Goods Warehouse',b'Fr\xc3\xa1tekin Warehouse \xc3\xad Velta Order / Finished Goods Warehouse'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195',b'Serial No {0} is under maintenance contract upto {1}',b'Serial Nei {0} er undir vi\xc3\xb0hald samning upp\xc3\xad {1}'
,b'Projected Quantity as Source',b'\xc3\x81\xc3\xa6tla\xc3\xb0ar Magn eins Source'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61',"b""Item must be added using 'Get Items from Purchase Receipts' button""",b'Atri\xc3\xb0i ver\xc3\xb0ur a\xc3\xb0 b\xc3\xa6ta me\xc3\xb0 \xc3\xbev\xc3\xad a\xc3\xb0 nota "f\xc3\xa1 atri\xc3\xb0i \xc3\xbar grei\xc3\xb0slukvittanir 'hnappinn'
b'DocType: Holiday List',b'Get Weekly Off Dates',b'F\xc3\xa1\xc3\xb0u vikulega Off Dagsetningar'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33',b'End Date can not be less than Start Date',b'Lokadagur m\xc3\xa1 ekki vera minna en Start Date'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337',"b""Invoice can't be made for zero billing hour""",b'Reikningur er ekki h\xc3\xa6gt a\xc3\xb0 gera \xc3\xad n\xc3\xball reikningst\xc3\xadma'
b'DocType: Sales Person',b'Select company name first.',b'Select nafn fyrirt\xc3\xa6kis fyrst.'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +189',b'Email sent to {0}',b'T\xc3\xb6lvup\xc3\xb3stur sendur til {0}'
b'apps/erpnext/erpnext/config/buying.py +23',b'Quotations received from Suppliers.',b'Tilvitnanir berast fr\xc3\xa1 birgja.'
b'apps/erpnext/erpnext/config/manufacturing.py +74',b'Replace BOM and update latest price in all BOMs',b'Skiptu um BOM og uppf\xc3\xa6r\xc3\xb0u n\xc3\xbdjustu ver\xc3\xb0 \xc3\xad \xc3\xb6llum BOMs'
b'apps/erpnext/erpnext/utilities/user_progress.py +110',b'List a few of your suppliers. They could be organizations or individuals.',b'Listi nokkrar af birgja \xc3\xbe\xc3\xadna. \xc3\x9eeir g\xc3\xa6tu veri\xc3\xb0 stofnanir e\xc3\xb0a einstaklingar.'
b'apps/erpnext/erpnext/templates/pages/home.html +31',b'View All Products',b'Sj\xc3\xa1 allar v\xc3\xb6rur'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20',b'Minimum Lead Age (Days)',b'L\xc3\xa1gmarksstigleiki (dagar)'
b'apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35',b'Hotel Rooms of type {0} are unavailable on {1}',b'H\xc3\xb3tel Herbergi af tegund {0} eru ekki tilt\xc3\xa6kar \xc3\xa1 {1}'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +472',b'Warning: System will not check overbilling since amount for Item {0} in {1} is zero',b'Vi\xc3\xb0v\xc3\xb6run: Kerfi mun ekki st\xc3\xb6\xc3\xb0va overbilling s\xc3\xad\xc3\xb0an upph\xc3\xa6\xc3\xb0 fyrir li\xc3\xb0 {0} \xc3\xad {1} er n\xc3\xball'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240',b'{0} {1} must be submitted',b'{0} {1} Leggja skal fram'
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159',b'Quantity must be less than or equal to {0}',b'Magn ver\xc3\xb0ur a\xc3\xb0 vera minna en e\xc3\xb0a jafnt og {0}'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215',"b""As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}""","b'Eins og \xc3\xa1 kaupstillingum ef kaupin eru krafist == 'YES' og s\xc3\xad\xc3\xb0an til a\xc3\xb0 b\xc3\xbaa til innheimtuf\xc3\xa9, \xc3\xbearf notandi a\xc3\xb0 b\xc3\xbaa til kaupp\xc3\xb6ntun fyrst fyrir atri\xc3\xb0i {0}'"
b'DocType: Company',b'Company registration numbers for your reference. Tax numbers etc.',b'Fyrirt\xc3\xa6ki skr\xc3\xa1ningarn\xc3\xbamer til vi\xc3\xb0mi\xc3\xb0unar. Tax t\xc3\xb6lur o.fl.'
,b'Ordered Items To Be Billed',b'Panta\xc3\xb0i Items ver\xc3\xb0ur innheimt'
b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46',b'From Range has to be less than To Range',b'Fr\xc3\xa1 Range \xc3\xbearf a\xc3\xb0 vera minna en vi\xc3\xb0 \xc3\xbarval'
b'DocType: Global Defaults',b'Global Defaults',b'Global Vanskil'
b'apps/erpnext/erpnext/regional/india/utils.py +25',b'First 2 digits of GSTIN should match with State number {0}',b'Fyrstu 2 stafirnir \xc3\xad GSTIN \xc3\xa6ttu a\xc3\xb0 passa vi\xc3\xb0 r\xc3\xadkisn\xc3\xbamer {0}'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +441',b'Finished Item {0} must be entered for Manufacture type entry',b'Loki\xc3\xb0 Item {0} ver\xc3\xb0ur inn fyrir Framlei\xc3\xb0sla tegund f\xc3\xa6rslu'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552',b'Nothing to request',b'Ekkert til a\xc3\xb0 bi\xc3\xb0ja'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +18',b'Select your Domains',b'Veldu l\xc3\xa9nin \xc3\xbe\xc3\xadn'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34',"b""Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}""",b'Annar Budget met '{0}' er \xc3\xbeegar til \xc3\xa1 m\xc3\xb3ti {1} '{2}' fyrir reiknings\xc3\xa1r {3}'
b'DocType: Item Variant Settings',b'Fields will be copied over only at time of creation.',b'Fields ver\xc3\xb0ur afrita\xc3\xb0 a\xc3\xb0eins \xc3\xa1 upphafinu.'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +41',"b""'Actual Start Date' can not be greater than 'Actual End Date'""",b'"Raunbyrjunardagsetning 'm\xc3\xa1 ekki vera meiri en' Raunveruleg lokadagur"'
b'DocType: Item Attribute Value',"b'This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""'","b'\xc3\x9eetta ver\xc3\xb0ur b\xc3\xa6tt vi\xc3\xb0 Item Code afbrig\xc3\xb0i. Til d\xc3\xa6mis, ef skammst\xc3\xb6fun er "SM", og hluturinn k\xc3\xb3\xc3\xb0a er "T-bolur", hluturinn k\xc3\xb3\xc3\xb0ann um afbrig\xc3\xb0i ver\xc3\xb0ur "T-bolur-SM"'"
b'DocType: Salary Slip',b'Net Pay (in words) will be visible once you save the Salary Slip.',b'Net Borga (\xc3\xad or\xc3\xb0um) ver\xc3\xb0ur s\xc3\xbdnileg \xc3\xbeegar \xc3\xbe\xc3\xba hefur vista\xc3\xb0 Laun Slip.'
b'apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17',"b""Start day is greater than end day in task '{0}'""",b'Upphafsdagur er meiri en lokadagur \xc3\xad verkefni '{0}''
b'DocType: Price List Country',b'Price List Country',b'Ver\xc3\xb0skr\xc3\xa1 Country'
b'DocType: Item',b'UOMs',b'UOMs'
b'apps/erpnext/erpnext/stock/utils.py +212',b'{0} valid serial nos for Item {1}',b'{0} gild ra\xc3\xb0n\xc3\xbamer nos fyrir li\xc3\xb0 {1}'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57',b'Item Code cannot be changed for Serial No.',b'Item Code er ekki h\xc3\xa6gt a\xc3\xb0 breyta fyrir Ra\xc3\xb0n\xc3\xbamer'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40',b'Please enter Item Code to get Batch Number',b'Vinsamlegast sl\xc3\xa1\xc3\xb0u Item Code til a\xc3\xb0 f\xc3\xa1 lotun\xc3\xbamer'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750',"b""Cost Center For Item with Item Code '""",b'Kostna\xc3\xb0ur Center For li\xc3\xb0 me\xc3\xb0 Item Code ''
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2516',"b'Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.'",b'Grei\xc3\xb0sla Mode er ekki stillt. Vinsamlegast athuga\xc3\xb0u hvort reikningur hefur veri\xc3\xb0 sett \xc3\xa1 Mode Grei\xc3\xb0slur e\xc3\xb0a POS Profile.'
b'apps/erpnext/erpnext/buying/utils.py +74',b'Same item cannot be entered multiple times.',b'Sama atri\xc3\xb0i er ekki h\xc3\xa6gt inn m\xc3\xb6rgum sinnum.'
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30',"b'Further accounts can be made under Groups, but entries can be made against non-Groups'","b'Frekari reikninga er h\xc3\xa6gt a\xc3\xb0 gera undir H\xc3\xb3par, en f\xc3\xa6rslur er h\xc3\xa6gt a\xc3\xb0 gera \xc3\xa1 m\xc3\xb3ti non-h\xc3\xb3pa'"
b'apps/erpnext/erpnext/controllers/buying_controller.py +306',b'Row #{0}: Rejected Qty can not be entered in Purchase Return',b'Row # {0}: Hafna\xc3\xb0 Magn er ekki h\xc3\xa6gt a\xc3\xb0 f\xc3\xa6ra \xc3\xad Purchase aftur'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +182',b'Changing Customer Group for the selected Customer is not allowed.',b'Breyting vi\xc3\xb0skiptavinah\xc3\xb3ps fyrir valda vi\xc3\xb0skiptavini er ekki leyfilegt.'
,b'Purchase Order Items To Be Billed',b'Purchase Order Items ver\xc3\xb0ur innheimt'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58',b'Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts',b'Lager Ledger Entries og GL F\xc3\xa6rslur eru endurbirt fyrir valin Purchase Kvittanir'
b'DocType: Support Settings',b'Close Issue After Days',b'Loka Issue Eftir daga'
b'DocType: Leave Control Panel',b'Leave blank if considered for all branches',b'Skildu eftir autt ef \xc3\xbea\xc3\xb0 er tali\xc3\xb0 a\xc3\xb0 \xc3\xb6llum greinum'
b'DocType: Bank Guarantee',b'Validity in Days',b'Gildi \xc3\xad d\xc3\xb6gum'
b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21',b'C-form is not applicable for Invoice: {0}',b'C-form er ekki fyrir Invoice: {0}'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448',"b""'Entries' cannot be empty""",b''F\xc3\xa6rslur' m\xc3\xa1 ekki vera autt'
b'DocType: Maintenance Team Member',b'Maintenance Role',b'Vi\xc3\xb0hald Hlutverk'
b'apps/erpnext/erpnext/utilities/transaction_base.py +92',b'Duplicate row {0} with same {1}',b'Afrit r\xc3\xb3\xc3\xb0ur {0} me\xc3\xb0 sama {1}'
,b'Trial Balance',b'Trial Balance'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +443',b'Fiscal Year {0} not found',b'Reiknings\xc3\xa1r {0} fannst ekki'
b'apps/erpnext/erpnext/config/hr.py +309',b'Setting up Employees',b'Setja upp Starfsmenn'
b'DocType: Sales Order',b'SO-',b'SO-'
b'DocType: Hotel Room Reservation',b'Hotel Reservation User',b'Hotel Reservation User'
b'apps/erpnext/erpnext/controllers/item_variant.py +35',b'Please specify at least one attribute in the Attributes table',b'Vinsamlegast tilgreindu a\xc3\xb0 minnsta kosti einn eiginleiki \xc3\xad \xc3\xbeeim einkennum t\xc3\xb6flunni'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +45',b'Item {0} must be a non-stock item',b'Li\xc3\xb0ur {0} ver\xc3\xb0ur a\xc3\xb0 a non-birg\xc3\xb0ir atri\xc3\xb0i'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +526',"b'An Item Group exists with same name, please change the item name or rename the item group'","b'An Item Group til sta\xc3\xb0ar me\xc3\xb0 sama nafni, vinsamlegast breyta hlutinn nafni e\xc3\xb0a endurnefna atri\xc3\xb0i h\xc3\xb3pinn'"
b'DocType: Crop Cycle',b'Less than a year',b'Minna en \xc3\xa1r'
b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52',b'Student Mobile No.',b'Student Mobile No.'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105',b'Rest Of The World',b'Rest Of The World'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81',b'The Item {0} cannot have Batch',b'The Item {0} getur ekki H\xc3\xb3pur'
b'DocType: Item',b'Is Item from Hub',b'Er hlutur fr\xc3\xa1 mi\xc3\xb0st\xc3\xb6\xc3\xb0'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118',b'Row {0}: Activity Type is mandatory.',b'Row {0}: Activity Type er nau\xc3\xb0synlegur.'
b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85',b'Please set an active menu for Restaurant {0}',b'Vinsamlegast stilltu virkan matse\xc3\xb0ill fyrir Veitingah\xc3\xbas {0}'
b'DocType: Student',b'STUD.',b'STUD.'
b'DocType: Work Order',b'Qty To Manufacture',b'Magn To Framlei\xc3\xb0sla'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147',b'Balance for Account {0} must always be {1}',b'St\xc3\xb6\xc3\xb0unni \xc3\xa1 reikningnum {0} ver\xc3\xb0ur alltaf a\xc3\xb0 vera {1}'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180',b'Valuation Rate required for Item in row {0}',b'Ver\xc3\xb0mat Gefa \xc3\xbearf fyrir li\xc3\xb0 \xc3\xad r\xc3\xb6\xc3\xb0 {0}'
b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6',"b'To get the best out of ERPNext, we recommend that you take some time and watch these help videos.'","b'Til a\xc3\xb0 f\xc3\xa1 \xc3\xbea\xc3\xb0 besta \xc3\xbat \xc3\xbar ERPNext, m\xc3\xa6lum vi\xc3\xb0 me\xc3\xb0 a\xc3\xb0 \xc3\xbe\xc3\xba a\xc3\xb0 taka nokkurn t\xc3\xadma og horfa \xc3\xa1 \xc3\xbeessi hj\xc3\xa1lp v\xc3\xadde\xc3\xb3.'"
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +76',b' to ',b'a\xc3\xb0'
b'DocType: Supplier Quotation Item',b'Lead Time in days',b'Lead Time \xc3\xad d\xc3\xb6gum'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +326',b'Payment of salary from {0} to {1}',b'Grei\xc3\xb0sla launum fr\xc3\xa1 {0} til {1}'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213',b'Not authorized to edit frozen Account {0}',b'Ekki heimild til a\xc3\xb0 breyta frosinn reikning {0}'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +84',b'Sales Order {0} is not valid',b'Velta Order {0} er ekki gilt'
b'DocType: Supplier Scorecard',b'Warn for new Request for Quotations',b'Vari\xc3\xb0 vi\xc3\xb0 n\xc3\xbdja bei\xc3\xb0ni um tilbo\xc3\xb0syfirlit'
b'apps/erpnext/erpnext/utilities/activation.py +91',b'Purchase orders help you plan and follow up on your purchases',b'Kaup pantanir hj\xc3\xa1lpa \xc3\xbe\xc3\xa9r a\xc3\xb0 skipuleggja og fylgja eftir kaupum \xc3\xbe\xc3\xadnum'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151',b'Lab Test Prescriptions',b'Lab Test Prescriptions'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166',b'The total Issue / Transfer quantity {0} in Material Request {1} \\\n\t\t\t\t\t\t\tcannot be greater than requested quantity {2} for Item {3}',b'Heildarkostna\xc3\xb0ur Issue / Transfer magn {0} \xc3\xad efni Bei\xc3\xb0ni {1} \\ m\xc3\xa1 ekki vera meiri en \xc3\xb3ska\xc3\xb0 magn {2} fyrir li\xc3\xb0 {3}'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67',b'Case No(s) already in use. Try from Case No {0}',b'Case Nei (s) \xc3\xbeegar \xc3\xad notkun. Pr\xc3\xb3fa\xc3\xb0u fr\xc3\xa1 m\xc3\xa1li nr {0}'
b'apps/erpnext/erpnext/utilities/user_progress.py +138',b'Your Products or Services',b'V\xc3\xb6rur e\xc3\xb0a \xc3\xbej\xc3\xb3nustu'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15',b'Failed to login',b'Mist\xc3\xb3kst a\xc3\xb0 skr\xc3\xa1 \xc3\xbeig inn'
b'DocType: Special Test Items',b'Special Test Items',b'S\xc3\xa9rstakar pr\xc3\xb3fanir'
b'DocType: Mode of Payment',b'Mode of Payment',b'H\xc3\xa1ttur \xc3\xa1 grei\xc3\xb0slu'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +202',b'Website Image should be a public file or website URL',b'Vefs\xc3\xad\xc3\xb0a Image \xc3\xa6tti a\xc3\xb0 vera opinber skr\xc3\xa1 e\xc3\xb0a vefsl\xc3\xb3\xc3\xb0'
b'DocType: Student Applicant',b'AP',b'AP'
b'DocType: Purchase Invoice Item',b'BOM',b'BOM'
b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37',b'This is a root item group and cannot be edited.',b'\xc3\x9eetta er r\xc3\xb3t atri\xc3\xb0i h\xc3\xb3p og ekki h\xc3\xa6gt a\xc3\xb0 breyta.'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434',"b'{0}: Employee email not found, hence email not sent'","b'{0}: Starfsma\xc3\xb0ur t\xc3\xb6lvup\xc3\xb3sti fannst ekki, \xc3\xbeess vegna email ekki sent'"
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85',b'Shipping rule not applicable for country {0}',b'Sendingarregla gildir ekki fyrir land {0}'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +89',b'Please select Physician and Date',b'Vinsamlegast veldu l\xc3\xa6kni og dagsetningu'
b'DocType: Student Group Student',b'Group Roll Number',b'Group Roll Number'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145',"b'For {0}, only credit accounts can be linked against another debit entry'","b'Fyrir {0}, a\xc3\xb0eins kredit reikninga er h\xc3\xa6gt a\xc3\xb0 tengja vi\xc3\xb0 a\xc3\xb0ra gjaldf\xc3\xa6rslu'"
b'apps/erpnext/erpnext/projects/doctype/project/project.py +84',b'Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly',b'Alls \xc3\xb6llum verkefni l\xc3\xb3\xc3\xb0um skal vera 1. Stilltu vigta allar verkefni verkefni \xc3\xad samr\xc3\xa6mi vi\xc3\xb0'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +588',b'Delivery Note {0} is not submitted',b'Afhending Note {0} er ekki l\xc3\xb6g\xc3\xb0'
b'apps/erpnext/erpnext/stock/get_item_details.py +148',b'Item {0} must be a Sub-contracted Item',b'Li\xc3\xb0ur {0} ver\xc3\xb0ur a\xc3\xb0 vera Sub-dregist Item'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33',"b""Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.""","b'Ver\xc3\xb0lagning Regla er fyrst vali\xc3\xb0 byggist \xc3\xa1 'Virkja \xc3\x81' svi\xc3\xb0i, sem getur veri\xc3\xb0 Item, Item Group e\xc3\xb0a Brand.'"
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +246',b'Please set the Item Code first',b'Vinsamlegast settu v\xc3\xb6rulistann fyrst'
b'DocType: Item',b'ITEM-',b'ITEM-'
b'apps/erpnext/erpnext/controllers/selling_controller.py +123',b'Total allocated percentage for sales team should be 100',b'Samtals \xc3\xbathluta\xc3\xb0 hlutfall fyrir S\xc3\xb6luteymi \xc3\xa6tti a\xc3\xb0 vera 100'
b'DocType: Account',b'Setting Account Type helps in selecting this Account in transactions.',b'Uppsetning reiknings Tegund hj\xc3\xa1lpar \xc3\xad \xc3\xbev\xc3\xad a\xc3\xb0 velja \xc3\xbeennan reikning \xc3\xad vi\xc3\xb0skiptum.'
b'DocType: Purchase Invoice',b'Grand Total (Company Currency)',b'Grand Total (Company Gjaldmi\xc3\xb0ill)'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39',"b'There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""'",b'\xc3\x9ea\xc3\xb0 getur a\xc3\xb0eins veri\xc3\xb0 einn Shipping Rule \xc3\x81stand me\xc3\xb0 0 e\xc3\xb0a autt gildi fyrir "to Value"'
b'apps/erpnext/erpnext/controllers/status_updater.py +160',"b'For an item {0}, quantity must be positive number'",b'Fyrir hlut {0} ver\xc3\xb0ur magn a\xc3\xb0 vera j\xc3\xa1kv\xc3\xa6tt n\xc3\xbamer'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27',b'Note: This Cost Center is a Group. Cannot make accounting entries against groups.',b'Ath: \xc3\x9eessi Kostna\xc3\xb0ur Center er Group. Get ekki gert b\xc3\xb3khaldsf\xc3\xa6rslum gegn h\xc3\xb3pum.'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53',b'Child warehouse exists for this warehouse. You can not delete this warehouse.',b'Barni\xc3\xb0 v\xc3\xb6ruh\xc3\xbas er til fyrir \xc3\xbeetta v\xc3\xb6ruh\xc3\xbas. \xc3\x9e\xc3\xba getur ekki eytt \xc3\xbeessari v\xc3\xb6ruh\xc3\xbas.'
b'DocType: Naming Series',b'This is the number of the last created transaction with this prefix',b'\xc3\x9eetta er fj\xc3\xb6ldi s\xc3\xad\xc3\xb0ustu b\xc3\xbain f\xc3\xa6rslu me\xc3\xb0 \xc3\xbeessu forskeyti'
b'DocType: Supplier Scorecard',"b'Scorecard variables can be used, as well as:\n{total_score} (the total score from that period),\n{period_number} (the number of periods to present day)\n'","b'Nota m\xc3\xa1 punktabreytur, svo og: {total_score} (heildarskoran fr\xc3\xa1 \xc3\xbev\xc3\xad t\xc3\xadmabili), {t\xc3\xadmabil_n\xc3\xbamer} (fj\xc3\xb6ldi t\xc3\xadmabila til dagsins \xc3\xad dag)'"
b'DocType: Asset Settings',b'This value is used for pro-rata temporis calculation',b'\xc3\x9eetta gildi er nota\xc3\xb0 til t\xc3\xadmabundinnar \xc3\xbatreikninga'
b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90',b'You need to enable Shopping Cart',b'\xc3\x9e\xc3\xba \xc3\xbearft a\xc3\xb0 virkja Shopping Cart'
b'DocType: Payment Entry',b'Writeoff',b'Afskrifa'
b'DocType: Stock Settings',b'Naming Series Prefix',b'Heiti forskeyti fyrir n\xc3\xb6fn'
b'apps/erpnext/erpnext/templates/emails/training_event.html +13',b'Please update your status for this training event',b'Vinsamlegast uppf\xc3\xa6r\xc3\xb0u st\xc3\xb6\xc3\xb0u \xc3\xbe\xc3\xadna fyrir \xc3\xbeennan \xc3\xbej\xc3\xa1lfunarvi\xc3\xb0bur\xc3\xb0'
b'DocType: Item Barcode',b'EAN',b'EAN'
b'DocType: Purchase Taxes and Charges',b'Add or Deduct',b'B\xc3\xa6ta e\xc3\xb0a draga'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148',b'Overlapping conditions found between:',b'Skarast skilyr\xc3\xb0i fundust milli:'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187',b'Against Journal Entry {0} is already adjusted against some other voucher',b'Gegn Journal Entry {0} er \xc3\xbeegar lei\xc3\xb0r\xc3\xa9tt gagnvart einhverjum \xc3\xb6\xc3\xb0rum sk\xc3\xadrteini'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68',b'Total Order Value',b'P\xc3\xb6ntunin Value'
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57',b'Ageing Range 3',b'Ageing Range 3'
b'DocType: Maintenance Schedule Item',b'No of Visits',b'Engin heims\xc3\xb3kna'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165',b'Maintenance Schedule {0} exists against {1}',b'Vi\xc3\xb0halds\xc3\xa1\xc3\xa6tlun {0} er til sta\xc3\xb0ar gegn {1}'
b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33',b'Currency of the Closing Account must be {0}',b'Gjaldmi\xc3\xb0ill lokun reiknings skal vera {0}'
b'apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21',b'Sum of points for all goals should be 100. It is {0}',b'Summa stig fyrir allar markmi\xc3\xb0um \xc3\xa6tti a\xc3\xb0 vera 100. \xc3\x9ea\xc3\xb0 er {0}'
b'DocType: Project',b'Start and End Dates',b'Upphafs- og lokadagsetningar'
,b'Delivered Items To Be Billed',b'Afhent Items ver\xc3\xb0ur innheimt'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60',b'Warehouse cannot be changed for Serial No.',b'Warehouse er ekki h\xc3\xa6gt a\xc3\xb0 breyta fyrir Ra\xc3\xb0n\xc3\xbamer'
b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192',b'Following accounts might be selected in GST Settings:',b'Eftirfarandi reikningar g\xc3\xa6tu veri\xc3\xb0 valin \xc3\xad GST stillingum:'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +70',b'Application period cannot be outside leave allocation period',b'Ums\xc3\xb3kn t\xc3\xadmabil getur ekki veri\xc3\xb0 \xc3\xbati leyfi \xc3\xbathlutun t\xc3\xadmabil'
b'DocType: Work Order Operation',b'Operation Description',b'Operation L\xc3\xbdsing'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34',b'Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.',b'Get ekki breytt Fiscal Year upphafsdagur og reiknings\xc3\xa1r lokadag \xc3\xbeegar Fiscal Year er vistu\xc3\xb0.'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +38',"b""'Expected Start Date' can not be greater than 'Expected End Date'""",b'"Bj\xc3\xb3st Start Date 'm\xc3\xa1 ekki vera meiri en' Bj\xc3\xb3st Lokadagur ''
b'DocType: Course Scheduling Tool',b'Course End Date',b'Au\xc3\xb0vita\xc3\xb0 Lokadagur'
b'DocType: Holiday List',b'Holidays',b'Holidays'
b'DocType: Sales Order Item',b'Planned Quantity',b'\xc3\x81\xc3\xa6tla\xc3\xb0ir Magn'
b'DocType: Student Admission',b'Eligibility and Details',b'H\xc3\xa6fi og uppl\xc3\xbdsingar'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38',b'Net Change in Fixed Asset',b'Net Breyting \xc3\xa1 fast eign'
b'DocType: Leave Control Panel',b'Leave blank if considered for all designations',b'Skildu eftir autt ef \xc3\xbea\xc3\xb0 er tali\xc3\xb0 fyrir alla heita'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +806',"b""Charge of type 'Actual' in row {0} cannot be included in Item Rate""",b'Gjald af ger\xc3\xb0inni 'Raunveruleg' \xc3\xad r\xc3\xb6\xc3\xb0 {0} er ekki a\xc3\xb0 vera me\xc3\xb0 \xc3\xad Item Rate'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195',"b'Request for Quotation is disabled to access from portal, for more check portal settings.'","b'Bei\xc3\xb0ni um tilvitnun er \xc3\xb3virk til a\xc3\xb0 f\xc3\xa1 a\xc3\xb0gang fr\xc3\xa1 vefs\xc3\xad\xc3\xb0unni, fyrir meira Check vefg\xc3\xa1ttinni stillingar.'"
b'DocType: Material Request',b'Terms and Conditions Content',b'Skilm\xc3\xa1lar og skilyr\xc3\xb0i Content'
b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18',b'There were errors creating Course Schedule',b'\xc3\x9ea\xc3\xb0 voru villur a\xc3\xb0 b\xc3\xbaa til n\xc3\xa1mskei\xc3\xb0i'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581',b'cannot be greater than 100',b'getur ekki veri\xc3\xb0 meiri en 100'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +752',b'Item {0} is not a stock Item',b'Li\xc3\xb0ur {0} er ekki birg\xc3\xb0ir Item'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +217',"b'Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches'",b'Row # {0}: Batch {1} hefur a\xc3\xb0eins {2} magn. Vinsamlegast veldu anna\xc3\xb0 lotu sem hefur {3} magn \xc3\xad bo\xc3\xb0i e\xc3\xb0a skipt r\xc3\xb6\xc3\xb0ina \xc3\xad margar l\xc3\xadnur til a\xc3\xb0 afhenda / gefa \xc3\xbat \xc3\xbar m\xc3\xb6rgum lotum'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +105',b'Negative Quantity is not allowed',b'Neikv\xc3\xa6tt Magn er ekki leyf\xc3\xb0'
b'DocType: Purchase Invoice Item',b'Tax detail table fetched from item master as a string and stored in this field.\nUsed for Taxes and Charges',b'Tax sm\xc3\xa1atri\xc3\xb0i bor\xc3\xb0 s\xc3\xb3ttu meistara li\xc3\xb0 sem streng og geyma \xc3\xa1 \xc3\xbeessu svi\xc3\xb0i. Nota\xc3\xb0 fyrir skatta og gj\xc3\xb6ld'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +159',b'Employee cannot report to himself.',b'Starfsma\xc3\xb0ur getur ekki sk\xc3\xbdrslu vi\xc3\xb0 sj\xc3\xa1lfan sig.'
b'DocType: Account',"b'If the account is frozen, entries are allowed to restricted users.'","b'Ef reikningur er frosinn, eru f\xc3\xa6rslur leyft a\xc3\xb0 afm\xc3\xb6rku\xc3\xb0um notendum.'"
b'apps/erpnext/erpnext/accounts/party.py +240',b'Accounting Entry for {0}: {1} can only be made in currency: {2}',b'B\xc3\xb3khald Entry fyrir {0}: {1} A\xc3\xb0eins er h\xc3\xa6gt a\xc3\xb0 gera \xc3\xad gjaldmi\xc3\xb0li: {2}'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60',"b""Show unclosed fiscal year's P&L balances""",b'S\xc3\xbdna P & unclosed fj\xc3\xa1rhags\xc3\xa1ri er L jafnv\xc3\xa6gi'
b'DocType: Lab Test Template',b'Collection Details',b'Safn Uppl\xc3\xbdsingar'
b'DocType: POS Profile',b'Allow Print Before Pay',b'Leyfa prentun \xc3\xa1\xc3\xb0ur en \xc3\xbe\xc3\xba grei\xc3\xb0ir'
b'DocType: Land Unit',b'Linked Soil Texture',b'Tengd jar\xc3\xb0vegur \xc3\xa1fer\xc3\xb0'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92',b'{0} {1}: Account {2} is inactive',b'{0} {1}: Account {2} er \xc3\xb3virkur'
b'apps/erpnext/erpnext/utilities/activation.py +82',b'Make Sales Orders to help you plan your work and deliver on-time',b'Gera Velta Pantanir til a\xc3\xb0 hj\xc3\xa1lpa \xc3\xbe\xc3\xa9r a\xc3\xb0 skipuleggja vinnu \xc3\xbe\xc3\xadna og skila \xc3\xa1 t\xc3\xadma'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171',b'Source warehouse is mandatory for row {0}',b'Source v\xc3\xb6ruh\xc3\xbas er nau\xc3\xb0synlegur fyrir r\xc3\xb6\xc3\xb0 {0}'
b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38',b'The Payment Term at row {0} is possibly a duplicate.',b'Grei\xc3\xb0slut\xc3\xadmi \xc3\xad r\xc3\xb6\xc3\xb0 {0} er hugsanlega afrit.'
b'DocType: Education Settings',b'Validate Enrolled Course for Students in Student Group',b'Sta\xc3\xb0festu skr\xc3\xa1\xc3\xb0 n\xc3\xa1mskei\xc3\xb0 fyrir nemendur \xc3\xad nemendah\xc3\xb3pi'
b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40',b'Expense Claim {0} already exists for the Vehicle Log',b'Kostna\xc3\xb0 Krafa {0} er \xc3\xbeegar til fyrir Vehicle Innskr\xc3\xa1ning'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041',b'Select Possible Supplier',b'Veldu M\xc3\xb6guleg Birgir'
b'DocType: Sales Invoice',b'Source',b'Source'
b'DocType: Customer',"b'Select, to make the customer searchable with these fields'","b'Veldu, til a\xc3\xb0 gera vi\xc3\xb0skiptavininum kleift a\xc3\xb0 leita a\xc3\xb0 \xc3\xbeessum reitum'"
b'DocType: Leave Type',b'Is Leave Without Pay',b'Er Leyfi \xc3\xa1n launa'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +261',b'Asset Category is mandatory for Fixed Asset item',b'Asset Flokkur er nau\xc3\xb0synlegur fyrir Fast eignali\xc3\xb0'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146',b'No records found in the Payment table',b'Engar f\xc3\xa6rslur finnast \xc3\xad Grei\xc3\xb0sla t\xc3\xb6flunni'
b'apps/erpnext/erpnext/education/utils.py +19',b'This {0} conflicts with {1} for {2} {3}',b'\xc3\x9eessi {0} \xc3\xa1t\xc3\xb6k me\xc3\xb0 {1} fyrir {2} {3}'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295',b'Packing Slip(s) cancelled',b'P\xc3\xb6kkun Slip (s) H\xc3\xa6tt'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36',b'Cash Flow from Investing',b'Cash Flow fr\xc3\xa1 Fj\xc3\xa1rfesting'
b'DocType: Program Course',b'Program Course',b'program N\xc3\xa1mskei\xc3\xb0'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99',b'Freight and Forwarding Charges',b'Frakt og \xc3\x81framsending Gj\xc3\xb6ld'
b'DocType: Homepage',b'Company Tagline for website homepage',b'Fyrirt\xc3\xa6ki Yfirskrift fyrir vefsv\xc3\xa6\xc3\xb0i\xc3\xb0 heimas\xc3\xad\xc3\xb0una'
b'DocType: Item Group',b'Item Group Name',b'Item Group Name'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +468',b'POS Profile is required to use Point-of-Sale',b'POS Profile er nau\xc3\xb0synlegt til a\xc3\xb0 nota Point-of-Sale'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141',b'{0} {1} has not been submitted so the action cannot be completed',b'{0} {1} hefur ekki veri\xc3\xb0 send inn \xc3\xbeannig a\xc3\xb0 a\xc3\xb0ger\xc3\xb0in er ekki h\xc3\xa6gt a\xc3\xb0 lj\xc3\xbaka'
b'DocType: Purchase Order Item Supplied',b'BOM Detail No',b'BOM Detail No'
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +21',b'Please create new account from Chart of Accounts.',b'Vinsamlegast b\xc3\xbaa til n\xc3\xbdjan reikning \xc3\xbar mynd af reikninga.'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +58',"b'Appointment cancelled, Please review and cancel the invoice {0}'","b'Skipun h\xc3\xa6tt, Vinsamlegast sko\xc3\xb0a\xc3\xb0u og haf\xc3\xb0u samband vi\xc3\xb0 reikninginn {0}'"
b'DocType: Leave Block List',b'Block Holidays on important days.',b'Block Holidays \xc3\xa1 mikilv\xc3\xa6gum d\xc3\xb6gum.'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220',b'Please input all required Result Value(s)',b'Vinsamlegast settu inn allar nau\xc3\xb0synlegar ni\xc3\xb0urst\xc3\xb6\xc3\xb0ur gildi (s)'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +195',b'Please set User ID field in an Employee record to set Employee Role',b'Vinsamlegast settu User ID reit \xc3\xad Starfsmannaf\xc3\xa9lag met a\xc3\xb0 setja Starfsmannaf\xc3\xa9lag hlutverki'
b'DocType: Stock Reconciliation',b'This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.',b'\xc3\x9eetta t\xc3\xb3l hj\xc3\xa1lpar \xc3\xbe\xc3\xa9r a\xc3\xb0 uppf\xc3\xa6ra e\xc3\xb0a festa magn og mat \xc3\xa1 lager \xc3\xad kerfinu. \xc3\x9ea\xc3\xb0 er oftast notu\xc3\xb0 til a\xc3\xb0 samstilla kerfi\xc3\xb0 gildi og hva\xc3\xb0 raunverulega er til sta\xc3\xb0ar \xc3\xad v\xc3\xb6ruh\xc3\xbas \xc3\xbe\xc3\xadnum.'
b'DocType: Delivery Note',b'In Words will be visible once you save the Delivery Note.',b'\xc3\x8d or\xc3\xb0um ver\xc3\xb0ur s\xc3\xbdnileg \xc3\xbeegar \xc3\xbe\xc3\xba hefur vista\xc3\xb0 Afhending Ath.'
b'DocType: Expense Claim',b'EXP',b'EXP'
b'DocType: Water Analysis',b'Container',b'\xc3\x8dl\xc3\xa1t'
b'apps/erpnext/erpnext/education/utils.py +50',b'Student {0} - {1} appears Multiple times in row {2} & {3}',b'Student {0} - {1} birtist m\xc3\xb6rgum sinnum \xc3\xa1 r\xc3\xb6\xc3\xb0 {2} & {3}'
b'DocType: Project',b'Day to Send',b'Dagur til a\xc3\xb0 senda'
b'DocType: Production Plan',b'Ignore Existing Ordered Quantity',b'Hunsa n\xc3\xbaverandi skipa\xc3\xb0 magn'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +66',b'Please set the series to be used.',b'Vinsamlegast stilltu r\xc3\xb6\xc3\xb0ina sem \xc3\xa1 a\xc3\xb0 nota.'
b'DocType: Patient',b'Tobacco Past Use',b'Notkun t\xc3\xb3baks \xc3\xad fort\xc3\xad\xc3\xb0inni'
b'apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55',b'User {0} is already assigned to Physician {1}',b'Notandi {0} er \xc3\xbeegar \xc3\xbathluta\xc3\xb0 l\xc3\xa6kni {1}'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2700',b'Default warehouse is required for selected item',b'Sj\xc3\xa1lfgefi\xc3\xb0 v\xc3\xb6ruh\xc3\xbas er nau\xc3\xb0synlegt til vali\xc3\xb0 atri\xc3\xb0i'
b'apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68',b'Receiver List is empty. Please create Receiver List',b'Receiver List er t\xc3\xb3m. Vinsamlegast b\xc3\xbaa Receiver Listi'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58',b'Duplicate roll number for student {0}',b'Afrita r\xc3\xballa n\xc3\xbamer fyrir nemanda {0}'
b'DocType: Budget',b'Action if Annual Budget Exceeded',b'A\xc3\xb0ger\xc3\xb0 ef \xc3\x81rleg Budget meiri en'
b'apps/erpnext/erpnext/config/learn.py +197',b'Material Request to Purchase Order',b'Efni Bei\xc3\xb0ni um Innkaupap\xc3\xb6ntun'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +81',b'Row # {0}: Returned Item {1} does not exists in {2} {3}',b'Row # {0}: aftur hlut {1} er ekki til \xc3\xad {2} {3}'
b'apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58',b'{0} must appear only once',b'{0} ver\xc3\xb0ur a\xc3\xb0 birtast a\xc3\xb0eins einu sinni'
b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59',b'Leaves Allocated Successfully for {0}',b'Leaves \xc3\x9athluta\xc3\xb0 T\xc3\xb3kst fyrir {0}'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42',b'No Items to pack',b'Engir hlutir \xc3\xad pakka'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +606',b'Manufacturing Quantity is mandatory',b'Framlei\xc3\xb0sla Magn er nau\xc3\xb0synlegur'
b'DocType: Products Settings',"b'If checked, the Home page will be the default Item Group for the website'",b'Ef vali\xc3\xb0 \xc3\xbe\xc3\xa1 Heimas\xc3\xad\xc3\xb0a ver\xc3\xb0ur sj\xc3\xa1lfgefi\xc3\xb0 Item Group fyrir vefsv\xc3\xa6\xc3\xb0i\xc3\xb0'
b'apps/erpnext/erpnext/config/hr.py +132',b'Claims for company expense.',b'Kr\xc3\xb6fur fyrir V\xc3\x8dS.'
b'apps/erpnext/erpnext/utilities/activation.py +118',"b'Students are at the heart of the system, add all your students'","b'Nemendur eru \xc3\xad hjarta kerfisins, b\xc3\xa6ta vi\xc3\xb0 \xc3\xb6llum nemendum'"
b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97',b'Row #{0}: Clearance date {1} cannot be before Cheque Date {2}',b'Row # {0}: \xc3\x9athreinsun dagsetning {1} er ekki h\xc3\xa6gt \xc3\xa1\xc3\xb0ur \xc3\x81v\xc3\xadsun Dagsetning {2}'
b'DocType: Asset Maintenance Task',b'Certificate Required',b'Vottor\xc3\xb0 sem krafist er'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196',b'Row {0}: From Time and To Time of {1} is overlapping with {2}',b'Row {0}: Fr\xc3\xa1 t\xc3\xadma og t\xc3\xadma af {1} er sk\xc3\xb6run vi\xc3\xb0 {2}'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34',"b""User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.""",b'Notandi {0} hefur engin sj\xc3\xa1lfgefin POS pr\xc3\xb3f\xc3\xadl. Kanna\xc3\xb0u sj\xc3\xa1lfgefi\xc3\xb0 \xc3\xad r\xc3\xb6\xc3\xb0 {1} fyrir \xc3\xbeennan notanda.'
b'DocType: Student Group',b'Set 0 for no limit',b'Setja 0. engin takm\xc3\xb6rk'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122',b'The day(s) on which you are applying for leave are holidays. You need not apply for leave.',b'Daginn (s) sem \xc3\xbe\xc3\xba ert a\xc3\xb0 s\xc3\xa6kja um leyfi eru fr\xc3\xad. \xc3\x9e\xc3\xba \xc3\xbearft ekki a\xc3\xb0 s\xc3\xa6kja um leyfi.'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64',b'Row {idx}: {field} is required to create the Opening {invoice_type} Invoices',b'Row {idx}: {field} er nau\xc3\xb0synlegt til a\xc3\xb0 b\xc3\xbaa til upphaf {invoice_type} reikninga'
b'DocType: Customer',b'Primary Address and Contact Detail',b'A\xc3\xb0al heimilisfang og tengili\xc3\xb0aval'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +39',b'Please select at least one domain.',b'Vinsamlegast veldu a\xc3\xb0 minnsta kosti eitt l\xc3\xa9n.'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +444',b'Conversion factor for default Unit of Measure must be 1 in row {0}',b'Breytistu\xc3\xb0ull fyrir sj\xc3\xa1lfgefi\xc3\xb0 M\xc3\xa6lieiningin skal vera 1 \xc3\xad r\xc3\xb6\xc3\xb0inni {0}'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +188',b'Leave of type {0} cannot be longer than {1}',b'Leyfi af ger\xc3\xb0 {0} m\xc3\xa1 ekki vera lengri en {1}'
b'DocType: Manufacturing Settings',b'Try planning operations for X days in advance.',b'Pr\xc3\xb3fa\xc3\xb0u a\xc3\xb0 skipuleggja starfsemi fyrir X daga fyrirvara.'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +438',b'Unit of Measure {0} has been entered more than once in Conversion Factor Table',b'M\xc3\xa6lieiningin {0} hefur veri\xc3\xb0 slegi\xc3\xb0 oftar en einu sinni \xc3\xad vi\xc3\xb0skipta Factor t\xc3\xb6flu'
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27',b'Cost of Issued Items',b'Kostna\xc3\xb0ur af \xc3\xbathlutu\xc3\xb0um Items'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +385',b'Quantity must not be more than {0}',b'Magn m\xc3\xa1 ekki vera meira en {0}'
b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117',b'Previous Financial Year is not closed',b'N\xc3\xa6stli\xc3\xb0nu reiknings\xc3\xa1ri er ekki loka\xc3\xb0'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40',b'From Date cannot be greater than To Date',b'Fr\xc3\xa1 Dagsetning m\xc3\xa1 ekki vera meiri en hinga\xc3\xb0 til'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198',b'Serial No {0} quantity {1} cannot be a fraction',b'Serial Nei {0} magn {1} getur ekki veri\xc3\xb0 brot'
b'apps/erpnext/erpnext/config/buying.py +43',b'Supplier Type master.',b'Birgir Type h\xc3\xbasb\xc3\xb3ndi.'
b'DocType: Purchase Order Item',b'Supplier Part Number',b'Birgir Part Number'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108',b'Conversion rate cannot be 0 or 1',b'Vi\xc3\xb0skiptahlutfall er ekki h\xc3\xa6gt a\xc3\xb0 0 e\xc3\xb0a 1'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229',b'{0} {1} is cancelled or stopped',b'{0} {1} er afl\xc3\xbdst e\xc3\xb0a henni h\xc3\xa6tt'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +237',b'Purchase Receipt {0} is not submitted',b'Kvittun {0} er ekki l\xc3\xb6g\xc3\xb0'
b'apps/erpnext/erpnext/config/website.py +17',"b'Settings for online shopping cart such as shipping rules, price list etc.'","b'Stillingar fyrir online innkaupak\xc3\xb6rfu ss reglur skipum, ver\xc3\xb0lista o.fl.'"
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138',b'Row {0}: Advance against Supplier must be debit',b'Row {0}: Advance gegn Birgir skal gjaldf\xc3\xa6ra'
b'apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5',b'This is based on logs against this Vehicle. See timeline below for details',b'\xc3\x9eetta er byggt \xc3\xa1 logs gegn \xc3\xbeessu \xc3\xb6kut\xc3\xa6ki. Sj\xc3\xa1 t\xc3\xadmal\xc3\xadnu h\xc3\xa9r fyrir n\xc3\xa1nari uppl\xc3\xbdsingar'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +322',b'Asset Movement record {0} created',b'Eignast\xc3\xbdring Hreyfing met {0} b\xc3\xbain'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51',b'You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings',b'\xc3\x9e\xc3\xba getur ekki eytt Fiscal Year {0}. Reiknings\xc3\xa1r {0} er sett sem sj\xc3\xa1lfgefi\xc3\xb0 \xc3\xad Global Settings'
b'apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20',b'A customer with the same name already exists',b'Vi\xc3\xb0skiptavinur me\xc3\xb0 sama nafni er \xc3\xbeegar til'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185',b'This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?',b'\xc3\x9eetta mun leggja inn launakostna\xc3\xb0 og b\xc3\xbaa til dagb\xc3\xb3karf\xc3\xa6rslu. Viltu halda \xc3\xa1fram?'
b'DocType: Purchase Invoice',b'Total Net Weight',b'Samtals nett\xc3\xb3\xc3\xbeyngd'
b'DocType: Purchase Invoice',b'Eligibility For ITC',b'H\xc3\xa6fi fyrir ITC'
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +209',b'Credit limit has been crossed for customer {0} ({1}/{2})',b'L\xc3\xa1nsh\xc3\xa6fismat hefur veri\xc3\xb0 fari\xc3\xb0 fyrir vi\xc3\xb0skiptavininn {0} ({1} / {2})'
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42',"b""Customer required for 'Customerwise Discount'""",b'Vi\xc3\xb0skiptavinur \xc3\xbearf a\xc3\xb0 'Customerwise Afsl\xc3\xa1ttur''
b'apps/erpnext/erpnext/config/accounts.py +140',b'Update bank payment dates with journals.',b'Uppf\xc3\xa6ra banka grei\xc3\xb0slu dagsetningar me\xc3\xb0 t\xc3\xadmaritum.'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30',b'Cannot enroll more than {0} students for this student group.',b'Ekki er h\xc3\xa6gt a\xc3\xb0 innritast meira en {0} nemendum fyrir \xc3\xbeessum nemendah\xc3\xb3pi.'
b'apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15',b'{0} must be greater than 0',b'{0} ver\xc3\xb0ur a\xc3\xb0 vera h\xc3\xa6rri en 0'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +66',b'None of the items have any change in quantity or value.',b'Ekkert af \xc3\xbeeim atri\xc3\xb0um hafa allar breytingar \xc3\xa1 magni e\xc3\xb0a ver\xc3\xb0m\xc3\xa6ti.'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +17',b'Mandatory field - Program',b'L\xc3\xb6gbo\xc3\xb0i\xc3\xb0 reit - Program'
b'DocType: Special Test Template',b'Result Component',b'Ni\xc3\xb0ursta\xc3\xb0a hluti'
b'DocType: Accounts Settings',b'Unlink Payment on Cancellation of Invoice',b'Aftengja grei\xc3\xb0sla \xc3\xa1 ni\xc3\xb0urfellingar Invoice'
b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16',b'Current Odometer reading entered should be greater than initial Vehicle Odometer {0}',b'N\xc3\xbaverandi k\xc3\xadl\xc3\xb3metram\xc3\xa6li lestur inn \xc3\xa6tti a\xc3\xb0 vera h\xc3\xa6rri en upphaflega \xc3\x96kut\xc3\xa6ki K\xc3\xadl\xc3\xb3metrasta\xc3\xb0a {0}'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260',b'Advance paid against {0} {1} cannot be greater \\\n\t\t\t\t\t\tthan Grand Total {2}',b'Fyrirframgrei\xc3\xb0slu \xc3\xa1 m\xc3\xb3ti {0} {1} getur ekki veri\xc3\xb0 meiri \\ en GRAND Samtals {2}'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100',b'Please specify either Quantity or Valuation Rate or both',b'Vinsamlegast tilgreindu anna\xc3\xb0hvort magni e\xc3\xb0a Ver\xc3\xb0mat Meta e\xc3\xb0a b\xc3\xa6\xc3\xb0i'
b'apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15',"b""Can't create standard criteria. Please rename the criteria""",b'Ekki er h\xc3\xa6gt a\xc3\xb0 b\xc3\xbaa til sta\xc3\xb0la\xc3\xb0ar forsendur. Vinsamlegast breyttu vi\xc3\xb0mi\xc3\xb0unum'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +311',"b'Weight is mentioned,\\nPlease mention ""Weight UOM"" too'","b'\xc3\x9eyngd er geti\xc3\xb0, \\ nVinsamlega nefna "\xc3\x9eyngd UOM" of'"
b'DocType: Stock Entry Detail',b'Material Request used to make this Stock Entry',b'Efni Bei\xc3\xb0ni nota\xc3\xb0 til a\xc3\xb0 gera \xc3\xbeetta lager Entry'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +68',b'Next Depreciation Date is mandatory for new asset',b'N\xc3\xa6sta Afskriftir Date er nau\xc3\xb0synlegur fyrir n\xc3\xbdrri eign'
b'DocType: Student Group Creation Tool',b'Separate course based Group for every Batch',b'A\xc3\xb0skilja n\xc3\xa1mskei\xc3\xb0 byggt fyrir hverja lotu'
b'apps/erpnext/erpnext/config/support.py +32',b'Single unit of an Item.',b'Single eining hlut.'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163',b'Warehouse required at Row No {0}',b'Warehouse \xc3\xbe\xc3\xb6rf \xc3\xa1 Row nr {0}'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +145',b'Please enter valid Financial Year Start and End Dates',b'Vinsamlegast sl\xc3\xa1\xc3\xb0u inn fj\xc3\xa1rhags\xc3\xa1ri upphafs- og lokadagsetningar'
b'DocType: Employee',b'Date Of Retirement',b'Dagsetning starfsloka'
b'DocType: Healthcare Settings',b'Collect Fee for Patient Registration',b'Safna gj\xc3\xb6ld fyrir skr\xc3\xa1ningu sj\xc3\xbaklinga'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +678',b'Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item',b'Get ekki breytt eiginleiki eftir vi\xc3\xb0skipti me\xc3\xb0 hlutabr\xc3\xa9f. B\xc3\xba\xc3\xb0u til n\xc3\xbdtt hlut og flytja birg\xc3\xb0ir til n\xc3\xbdju hlutarins'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67',"b""{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.""",b'{0} {1}: Kostna\xc3\xb0ur Center er nau\xc3\xb0synlegt fyrir 'Rekstrarli\xc3\x83' reikning {2}. Vinsamlegast setja upp sj\xc3\xa1lfgefi\xc3\xb0 kostna\xc3\xb0arsta\xc3\xb0 til f\xc3\xa9lagsins.'
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +160',b'A Customer Group exists with same name please change the Customer name or rename the Customer Group',b'A Vi\xc3\xb0skiptavinur Group til sta\xc3\xb0ar me\xc3\xb0 sama nafni vinsamlegast breyta Customer Name e\xc3\xb0a endurnefna Vi\xc3\xb0skiptavinur Group'
b'DocType: Land Unit',b'Area',b'Sv\xc3\xa6\xc3\xb0i'
b'apps/erpnext/erpnext/public/js/templates/contact_list.html +37',b'New Contact',b'n\xc3\xbdtt samband vi\xc3\xb0'
b'DocType: Item',"b'If this item has variants, then it cannot be selected in sales orders etc.'","b'Ef \xc3\xbeessi atri\xc3\xb0i eru afbrig\xc3\xb0i, \xc3\xbe\xc3\xa1 getur \xc3\xbea\xc3\xb0 ekki veri\xc3\xb0 valinn \xc3\xad s\xc3\xb6lu skipunum o.fl.'"
b'DocType: Lead',b'Next Contact By',b'N\xc3\xa6sta Samband me\xc3\xb0'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +325',b'Quantity required for Item {0} in row {1}',b'Magn krafist fyrir li\xc3\xb0 {0} \xc3\xad r\xc3\xb6\xc3\xb0 {1}'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45',b'Warehouse {0} can not be deleted as quantity exists for Item {1}',b'Warehouse {0} Ekki er h\xc3\xa6gt a\xc3\xb0 ey\xc3\xb0a eins magn er fyrir hendi tl {1}'
b'apps/erpnext/erpnext/accounts/report/financial_statements.html +3',b'Too many columns. Export the report and print it using a spreadsheet application.',b'Of margir d\xc3\xa1lkar. Flytja sk\xc3\xbdrslu og prenta \xc3\xbea\xc3\xb0 me\xc3\xb0 t\xc3\xb6flureikni.'
b'DocType: Selling Settings',"b""Allow multiple Sales Orders against a Customer's Purchase Order""",b'Leyfa m\xc3\xb6rgum s\xc3\xb6lu skipunum gegn Purchase Order vi\xc3\xb0skiptavinar'
b'DocType: Student Group Instructor',b'Student Group Instructor',b'Nemandi h\xc3\xb3pur kennari'
b'DocType: Grant Application',b'Assessment Mark (Out of 10)',b'N\xc3\xa1msmat (af 10)'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61',b'Guardian2 Mobile No',b'Guardian2 Mobile No'
b'DocType: Naming Series',b'Set prefix for numbering series on your transactions',b'Setja forskeyti fyrir n\xc3\xbamerakerfi r\xc3\xb6\xc3\xb0 \xc3\xa1 vi\xc3\xb0skiptum \xc3\xbe\xc3\xadnum'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +458',b'Default BOM ({0}) must be active for this item or its template',b'Sj\xc3\xa1lfgefi\xc3\xb0 BOM ({0}) ver\xc3\xb0ur a\xc3\xb0 vera virkt fyrir \xc3\xbeetta atri\xc3\xb0i e\xc3\xb0a sni\xc3\xb0m\xc3\xa1ti\xc3\xb0 sitt'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32',b'Opportunity From field is mandatory',b'T\xc3\xa6kif\xc3\xa6ri Fr\xc3\xa1 svi\xc3\xb0i er nau\xc3\xb0synlegur'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133',b'There is not enough leave balance for Leave Type {0}',b'\xc3\x9ea\xc3\xb0 er ekki n\xc3\xb3g leyfi jafnv\xc3\xa6gi um leyfi Tegund {0}'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +204',b'Work-in-Progress Warehouse is required before Submit',b'Work-\xc3\xad-gangi Warehouse er krafist \xc3\xa1\xc3\xb0ur Senda'
b'apps/erpnext/erpnext/config/hr.py +40',b'Applicant for a Job.',b'Ums\xc3\xa6kjandi um starf.'
b'DocType: Purchase Order Item',b'Warehouse and Reference',b'Warehouse og Tilv\xc3\xadsun'
b'DocType: Supplier',b'Statutory info and other general information about your Supplier',b'L\xc3\xb6gbundin uppl\xc3\xbdsingar og a\xc3\xb0rar almennar uppl\xc3\xbdsingar um birgir'
b'DocType: Item',b'Serial Nos and Batches',b'Ra\xc3\xb0n\xc3\xbamer og lotur'
b'apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42',b'Student Group Strength',b'Styrkur nemendah\xc3\xb3ps'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +261',b'Against Journal Entry {0} does not have any unmatched {1} entry',b'Gegn Journal Entry {0} hjartarskinn ekki hafa allir \xc3\xb3sam\xc3\xbeykkt {1} f\xc3\xa6rslu'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205',b'Duplicate Serial No entered for Item {0}',b'Afrit Serial Nei slegi\xc3\xb0 \xc3\xad li\xc3\xb0 {0}'
b'apps/erpnext/erpnext/config/selling.py +179',b'Track Leads by Lead Source.',b'Fylgjast me\xc3\xb0 lei\xc3\xb0s\xc3\xb6gn me\xc3\xb0 lei\xc3\xb0s\xc3\xb6gn.'
b'DocType: Shipping Rule Condition',b'A condition for a Shipping Rule',b'Skilyr\xc3\xb0i fyrir Shipping reglu'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +167',b'Please enter ',b'vinsamlegast sl\xc3\xa1\xc3\xb0u'
b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236',b'Please set filter based on Item or Warehouse',b'Vinsamlegast settu s\xc3\xaduna mi\xc3\xb0a\xc3\xb0 Item e\xc3\xb0a Warehouse'
b'DocType: Packing Slip',b'The net weight of this package. (calculated automatically as sum of net weight of items)',b'Nett\xc3\xb3\xc3\xbeyngd \xc3\xbeessum pakka. (Reikna\xc3\xb0ar sj\xc3\xa1lfkrafa sem summa nett\xc3\xb3 \xc3\xbeyngd atri\xc3\xb0i)'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +802',b'Discount amount cannot be greater than 100%',b'Afsl\xc3\xa1ttarfj\xc3\xa1rh\xc3\xa6\xc3\xb0 getur ekki veri\xc3\xb0 meiri en 100%'
b'DocType: Sales Order',b'To Deliver and Bill',b'A\xc3\xb0 skila og Bill'
b'apps/erpnext/erpnext/controllers/stock_controller.py +92',"b'Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.'","b'V\xc3\xb6rugeymsla {0} er ekki tengt neinum reikningi, vinsamlegast tilgreini\xc3\xb0 reikninginn \xc3\xad v\xc3\xb6rugeymslunni e\xc3\xb0a settu sj\xc3\xa1lfgefi\xc3\xb0 birg\xc3\xb0areikning \xc3\xad f\xc3\xa9laginu {1}.'"
b'apps/erpnext/erpnext/utilities/activation.py +81',b'Manage your orders',b'Stj\xc3\xb3rna pantanir'
b'DocType: Work Order Operation',b'Actual Time and Cost',b'Raunveruleg t\xc3\xadma og kostna\xc3\xb0'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56',b'Material Request of maximum {0} can be made for Item {1} against Sales Order {2}',b'Efni Bei\xc3\xb0ni um h\xc3\xa1mark {0} m\xc3\xa1 gera r\xc3\xa1\xc3\xb0 fyrir li\xc3\xb0 {1} gegn Velta Order {2}'
b'DocType: Item',b'Will also apply for variants',b'Mun einnig gilda fyrir afbrig\xc3\xb0i'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +217',"b'Asset cannot be cancelled, as it is already {0}'","b'Eign er ekki h\xc3\xa6tt, eins og \xc3\xbea\xc3\xb0 er n\xc3\xba \xc3\xbeegar {0}'"
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29',b'Employee {0} on Half day on {1}',b'Starfsma\xc3\xb0ur {0} \xc3\xa1 h\xc3\xa1lfan dag \xc3\xa1 {1}'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42',b'Total working hours should not be greater than max working hours {0}',b'Samtals vinnut\xc3\xadmi \xc3\xa6tti ekki a\xc3\xb0 vera meiri en max vinnut\xc3\xadma {0}'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78',b'You have entered duplicate items. Please rectify and try again.',b'\xc3\x9e\xc3\xba hefur slegi\xc3\xb0 afrit atri\xc3\xb0i. Vinsamlegast lagf\xc3\xa6ra og reyndu aftur.'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +508',b'Work Order {0} must be submitted',b'Vinnuskilyr\xc3\xb0i {0} ver\xc3\xb0ur a\xc3\xb0 senda inn'
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44',b'Item {0} is not a serialized Item',b'Li\xc3\xb0ur {0} er ekki serialized Item'
b'apps/erpnext/erpnext/accounts/party.py +263',"b""Billing currency must be equal to either default company's currency or party account currency""",b'Innheimtargjald ver\xc3\xb0ur a\xc3\xb0 vera jafnt gjaldmi\xc3\xb0li gjaldmi\xc3\xb0ils e\xc3\xb0a f\xc3\xa9lagsreiknings gjaldmi\xc3\xb0ils'
b'DocType: Packing Slip',b'Indicates that the package is a part of this delivery (Only Draft)',b'Gefur til kynna a\xc3\xb0 pakki er hluti af \xc3\xbeessari f\xc3\xa6\xc3\xb0ingu (Only Draft)'
b'DocType: Soil Texture',b'Loam',b'Loam'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +705',b'Row {0}: Due Date cannot be before posting date',b'Row {0}: Gjalddagi m\xc3\xa1 ekki vera fyrir \xc3\xbatg\xc3\xa1fudegi'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129',b'Quantity for Item {0} must be less than {1}',b'Magn \xc3\xad li\xc3\xb0 {0} ver\xc3\xb0ur a\xc3\xb0 vera minna en {1}'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +167',"b""Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'""",b'Getur \xc3\xa1tt r\xc3\xb6\xc3\xb0 ef gjaldi\xc3\xb0 er af ger\xc3\xb0inni 'On Fyrri Row Upph\xc3\xa6\xc3\xb0' e\xc3\xb0a 'Fyrri Row Total''
b'DocType: Sales Order Item',b'Delivery Warehouse',b'Afhending Warehouse'
b'apps/erpnext/erpnext/config/accounts.py +241',b'Tree of financial Cost Centers.',b'Tr\xc3\xa9 fj\xc3\xa1rhagslegum sto\xc3\xb0svi\xc3\xb0a.'
b'DocType: Serial No',b'Delivery Document No',b'Afhending Skjal nr'
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +191',"b""Please set 'Gain/Loss Account on Asset Disposal' in Company {0}""",b'Vinsamlegast settu "hagna\xc3\xb0ur / tap reikning \xc3\xa1 Asset f\xc3\xb6rgun" \xc3\xad f\xc3\xa9laginu {0}'
b'DocType: Serial No',b'Creation Date',b'Creation Date'
b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33',b'Item {0} appears multiple times in Price List {1}',b'Li\xc3\xb0ur {0} birtist m\xc3\xb6rgum sinnum \xc3\xa1 ver\xc3\xb0skr\xc3\xa1 {1}'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41',"b'Selling must be checked, if Applicable For is selected as {0}'","b'Selja ver\xc3\xb0ur a\xc3\xb0 vera merkt, ef vi\xc3\xb0 \xc3\xa1 er vali\xc3\xb0 sem {0}'"
b'DocType: Production Plan Material Request',b'Material Request Date',b'Efni Bei\xc3\xb0ni Dagsetning'
b'DocType: Purchase Order Item',b'Supplier Quotation Item',b'Birgir Tilvitnun Item'
b'DocType: Student',b'Student Mobile Number',b'Student Mobile Number'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +488',"b'Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings'",b'Ekki er h\xc3\xa6gt a\xc3\xb0 yfirf\xc3\xa6ra fyrir li\xc3\xb0 {0} \xc3\xad r\xc3\xb6\xc3\xb0 {1} meira en {2}. Til a\xc3\xb0 leyfa ofgrei\xc3\xb0slu skaltu setja \xc3\xad lagerstillingar'
b'apps/erpnext/erpnext/public/js/utils.js +232',b'You have already selected items from {0} {1}',b'\xc3\x9e\xc3\xba hefur n\xc3\xba \xc3\xbeegar vali\xc3\xb0 hluti \xc3\xbar {0} {1}'
b'DocType: Monthly Distribution',b'Name of the Monthly Distribution',b'Heiti Monthly Distribution'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +95',b'Batch ID is mandatory',b'H\xc3\xb3pur au\xc3\xb0kenni er nau\xc3\xb0synlegur'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100',b'The seller and the buyer cannot be the same',b'Seljandi og kaupandi geta ekki veri\xc3\xb0 \xc3\xbeau s\xc3\xb6mu'
b'DocType: Healthcare Settings',b'Default receivable accounts to be used if not set in Patient to book Consultation charges.',b'Sj\xc3\xa1lfgefnar reikningar sem nota\xc3\xb0ar eru til notkunar ef ekki er sett \xc3\xad sj\xc3\xbakling til a\xc3\xb0 b\xc3\xb3ka samr\xc3\xa1\xc3\xb0skostna\xc3\xb0.'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +258',b'Fixed Asset Item must be a non-stock item.',b'Fast Asset Item ver\xc3\xb0ur a non-birg\xc3\xb0ir atri\xc3\xb0i.'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50',"b""Budget cannot be assigned against {0}, as it's not an Income or Expense account""","b'Fj\xc3\xa1rhags\xc3\xa1\xc3\xa6tlun er ekki h\xc3\xa6gt a\xc3\xb0 \xc3\xbathluta\xc3\xb0 gegn {0}, eins og \xc3\xbea\xc3\xb0 er ekki tekjur e\xc3\xb0a gj\xc3\xb6ld reikning'"
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44',b'Leave Type {0} cannot be allocated since it is leave without pay',b'Skildu Type {0} er ekki h\xc3\xa6gt a\xc3\xb0 \xc3\xbathluta \xc3\xbear sem \xc3\xbea\xc3\xb0 er leyfi \xc3\xa1n launa'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167',b'Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}',b'Row {0}: Reikna\xc3\xb0ar upph\xc3\xa6\xc3\xb0 {1} ver\xc3\xb0ur a\xc3\xb0 vera minna en e\xc3\xb0a jafnt og til reikning \xc3\xbatistandandi upph\xc3\xa6\xc3\xb0 {2}'
b'DocType: Sales Invoice',b'In Words will be visible once you save the Sales Invoice.',b'\xc3\x8d or\xc3\xb0um ver\xc3\xb0ur s\xc3\xbdnileg \xc3\xbeegar \xc3\xbe\xc3\xba vistar s\xc3\xb6lureikningi.'
b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21',b'Item Group Tree',b'Li\xc3\xb0ur Group Tree'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69',b'Item {0} is not setup for Serial Nos. Check Item master',b'Li\xc3\xb0ur {0} er ekki skipulag fyrir Serial Nos. Athuga Item meistara'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335',b'Same item has been entered multiple times. {0}',b'Sama hlutur hefur veri\xc3\xb0 f\xc3\xa6r\xc3\xb0ur inn m\xc3\xb6rgum sinnum. {0}'
b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30',b'The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.',b'Hugtaki\xc3\xb0 Start Date getur ekki veri\xc3\xb0 fyrr en \xc3\xa1ri\xc3\xb0 upphafsdagur sk\xc3\xb3la\xc3\xa1ri\xc3\xb0 sem hugtaki\xc3\xb0 er tengt (sk\xc3\xb3la\xc3\xa1ri\xc3\xb0 {}). Vinsamlega lei\xc3\xb0r\xc3\xa9ttu dagsetningar og reyndu aftur.'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190',b'There were errors.',b'\xc3\x9ea\xc3\xb0 voru villur.'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +166',b'Employee {0} has already applied for {1} between {2} and {3} : ',b'Starfsma\xc3\xb0ur {0} hefur \xc3\xbeegar s\xc3\xb3tt um {1} \xc3\xa1 milli {2} og {3}:'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +273',b'Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year',b'Margar reiknings\xc3\xa1rin til fyrir dagsetningu {0}. Vinsamlegast settu fyrirt\xc3\xa6ki \xc3\xad Fiscal Year'
b'DocType: Education Settings',b'Instructor Records to be created by',b'Kennariaskr\xc3\xa1r til a\xc3\xb0 b\xc3\xbaa til af'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137',"b'Row {0}: To set {1} periodicity, difference between from and to date \\\n\t\t\t\t\t\tmust be greater than or equal to {2}'","b'Row {0}: Til a\xc3\xb0 stilla {1} t\xc3\xad\xc3\xb0ni, munurinn fr\xc3\xa1 og til dagsetning \\ ver\xc3\xb0ur a\xc3\xb0 vera meiri en e\xc3\xb0a jafnt og {2}'"
b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6',b'This is based on stock movement. See {0} for details',b'\xc3\x9eetta er byggt \xc3\xa1 lager hreyfingu. Sj\xc3\xa1 {0} for details'
b'DocType: Sales Person',b'Name and Employee ID',b'Nafn og Starfsmannaf\xc3\xa9lag ID'
b'apps/erpnext/erpnext/accounts/party.py +308',b'Due Date cannot be before Posting Date',b'Skiladagur er ekki h\xc3\xa6gt \xc3\xa1\xc3\xb0ur Sta\xc3\xb0a Dagsetning'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463',b'No salary slip found to submit for the above selected criteria OR salary slip already submitted',b'Engin launaspjald fannst fyrir framangreindar valin skilyr\xc3\xb0i'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150',b'Duties and Taxes',b'Skyldur og skattar'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356',b'Please enter Reference date',b'Vinsamlegast sl\xc3\xa1\xc3\xb0u vi\xc3\xb0mi\xc3\xb0unardagur'
b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44',b'{0} payment entries can not be filtered by {1}',b'{0} grei\xc3\xb0sla f\xc3\xa6rslur er ekki h\xc3\xa6gt a\xc3\xb0 s\xc3\xada eftir {1}'
b'DocType: Item Website Specification',b'Table for Item that will be shown in Web Site',b'Tafla fyrir li\xc3\xb0 sem ver\xc3\xb0ur s\xc3\xbdnd \xc3\xad Web Site'
b'DocType: Purchase Order Item Supplied',b'Supplied Qty',b'Sta\xc3\xb0ar Magn'
b'DocType: Purchase Order Item',b'Material Request Item',b'Efni Bei\xc3\xb0ni Item'
b'apps/erpnext/erpnext/config/selling.py +75',b'Tree of Item Groups.',b'Tr\xc3\xa9 Item h\xc3\xb3pa.'
b'DocType: Production Plan',b'Total Produced Qty',b'Heildarframlei\xc3\xb0sla'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177',b'Cannot refer row number greater than or equal to current row number for this Charge type',b'Getur ekki \xc3\xa1tt l\xc3\xadnun\xc3\xbameri meiri en e\xc3\xb0a jafnt og n\xc3\xbaverandi r\xc3\xb6\xc3\xb0 n\xc3\xbamer fyrir \xc3\xbeessa Charge tegund'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230',"b""Please click on 'Generate Schedule' to fetch Serial No added for Item {0}""",b'Vinsamlegast smelltu \xc3\xa1 'B\xc3\xbaa Stundaskr\xc3\xa1' a\xc3\xb0 n\xc3\xa1 Serial Nei b\xc3\xa6tt vi\xc3\xb0 fyrir li\xc3\xb0 {0}'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +113',b'Delete all the Transactions for this Company',b'Ey\xc3\xb0a \xc3\xb6llum vi\xc3\xb0skiptum fyrir \xc3\xbeetta fyrirt\xc3\xa6ki'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159',b'Please enter Material Requests in the above table',b'Vinsamlegast sl\xc3\xa1\xc3\xb0u Efni Bei\xc3\xb0nir \xc3\xad t\xc3\xb6flunni h\xc3\xa9r a\xc3\xb0 ofan'
b'DocType: Task',b'Expected Time (in hours)',b'V\xc3\xa6ntanlegur Time (\xc3\xad klst)'
b'DocType: Item Reorder',b'Check in (group)',b'Innritun (h\xc3\xb3pur)'
b'DocType: Soil Texture',b'Silt',b'Silt'
,b'Qty to Order',b'Magn til a\xc3\xb0 panta'
b'DocType: Period Closing Voucher',"b'The account head under Liability or Equity, in which Profit/Loss will be booked'","b'Reikningurinn h\xc3\xb6fu\xc3\xb0 undir \xc3\xa1byrg\xc3\xb0 e\xc3\xb0a Equity, sem Hagna\xc3\xb0ur / Tap ver\xc3\xb0ur f\xc3\xa6r\xc3\xb0ur'"
b'apps/erpnext/erpnext/config/projects.py +36',b'Gantt chart of all tasks.',b'Gantt graf af \xc3\xb6llum verkefnum.'
b'DocType: Opportunity',b'Mins to First Response',b'Mins to First Response'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +81',"b'Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}'","b'Skildu ekki h\xc3\xa6gt a\xc3\xb0 beita / afl\xc3\xbdst \xc3\xa1\xc3\xb0ur {0}, sem orlof jafnv\xc3\xa6gi hefur \xc3\xbeegar veri\xc3\xb0 f\xc3\xa6rt sendar \xc3\xad framt\xc3\xad\xc3\xb0inni leyfi \xc3\xbathlutun met {1}'"
b'DocType: Employee',b'Resignation Letter Date',b'St\xc3\xb6rfum Letter Dagsetning'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39',b'Pricing Rules are further filtered based on quantity.',b'Ver\xc3\xb0lagning Reglurnar eru frekar s\xc3\xadu\xc3\xb0 mi\xc3\xb0a\xc3\xb0 vi\xc3\xb0 magn.'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335',b'Please set the Date Of Joining for employee {0}',b'Vinsamlegast settu Dagsetning Tengingar fyrir starfsmann {0}'
b'DocType: Task',b'Total Billing Amount (via Time Sheet)',b'Total Billing Magn (me\xc3\xb0 Time Sheet)'
b'DocType: Mode of Payment Account',b'Default account will be automatically updated in POS Invoice when this mode is selected.',b'Sj\xc3\xa1lfgefin reikningur ver\xc3\xb0ur sj\xc3\xa1lfkrafa uppf\xc3\xa6r\xc3\xb0 \xc3\xad POS Reikningur \xc3\xbeegar \xc3\xbeessi stilling er valin.'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +970',b'Select BOM and Qty for Production',b'Veldu BOM og Magn fyrir framlei\xc3\xb0slu'
b'apps/erpnext/erpnext/config/selling.py +124',b'Sales Partner Addresses And Contacts',b'S\xc3\xb6lua\xc3\xb0ilar samstarfsa\xc3\xb0ilar og tengili\xc3\xb0ir'
b'DocType: Bank Reconciliation Detail',b'Against Account',b'Against reikninginn'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52',b'Half Day Date should be between From Date and To Date',b'Half Day Date \xc3\xa6tti a\xc3\xb0 vera \xc3\xa1 milli Fr\xc3\xa1 Dagsetning og hinga\xc3\xb0'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139',b'Please set the Default Cost Center in {0} company.',b'Vinsamlega stilltu sj\xc3\xa1lfgefna kostna\xc3\xb0armi\xc3\xb0st\xc3\xb6\xc3\xb0ina \xc3\xad {0} fyrirt\xc3\xa6ki.'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227',"b'Company, From Date and To Date is mandatory'","b'Company, Fr\xc3\xa1 Dagsetning og hinga\xc3\xb0 til er nau\xc3\xb0synlegur'"
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33',b'Get from Consultation',b'Komdu fr\xc3\xa1 samr\xc3\xa1\xc3\xb0i'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160',b'Item Group not mentioned in item master for item {0}',b'Item Group ekki geti\xc3\xb0 \xc3\xad master li\xc3\xb0 fyrir li\xc3\xb0 {0}'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368',b'Debit To account must be a Receivable account',b'Debit Til reikning ver\xc3\xb0ur a\xc3\xb0 vera Krafa reikning'
b'DocType: Serial No',b'Invoice Details',b'Reikningsuppl\xc3\xbdsingar'
b'DocType: Grant Application',b'Show on Website',b'S\xc3\xbdna \xc3\xa1 heimas\xc3\xad\xc3\xb0u'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +212',b'Expected value after useful life must be greater than or equal to {0}',b'V\xc3\xa6ntanlegur gildi eftir n\xc3\xbdtingart\xc3\xadma skal vera meiri en e\xc3\xb0a jafnt og {0}'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +443',b'Row {0}: Bill of Materials not found for the Item {1}',b'Row {0}: Efnislisti finnst ekki fyrir \xc3\xbear sem efni\xc3\xb0 {1}'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98',b'Total allocated leaves {0} cannot be less than already approved leaves {1} for the period',b'Samtals \xc3\xbathluta\xc3\xb0 leyfi {0} m\xc3\xa1 ekki vera minna en \xc3\xbeegar hafa veri\xc3\xb0 sam\xc3\xbeykktar lauf {1} fyrir t\xc3\xadmabili\xc3\xb0'
b'DocType: Work Order',b'Use Multi-Level BOM',b'Nota\xc3\xb0u Multi-Level BOM'
b'DocType: Bank Reconciliation',b'Include Reconciled Entries',b'Fela s\xc3\xa1ttir f\xc3\xa6rslur'
b'DocType: Course',"b""Parent Course (Leave blank, if this isn't part of Parent Course)""","b'Foreldraforrit (Leyfi blank, ef \xc3\xbeetta er ekki hluti af foreldradeild)'"
b'DocType: Leave Control Panel',b'Leave blank if considered for all employee types',b'Skildu eftir autt ef \xc3\xbea\xc3\xb0 er tali\xc3\xb0 fyrir allar ger\xc3\xb0ir starfsmanna'
b'DocType: Landed Cost Voucher',b'Distribute Charges Based On',b'Dreifa Gj\xc3\xb6ld Byggt \xc3\xa1'
b'DocType: Lab Test Template',b'This value is updated in the Default Sales Price List.',b'\xc3\x9eetta gildi er uppf\xc3\xa6rt \xc3\xad Sj\xc3\xa1lfgefin s\xc3\xb6luver\xc3\xb0alista.'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +596',"b'Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.'","b'Row # {0}: Magn ver\xc3\xb0ur a\xc3\xb0 vera 1, eins atri\xc3\xb0i er fastur eign. Nota\xc3\xb0u s\xc3\xa9rstaka r\xc3\xb6\xc3\xb0 fyrir margar Magn.'"
b'DocType: Leave Block List Allow',b'Leave Block List Allow',b'Skildu Block List Leyfa'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +317',b'Abbr can not be blank or space',b'Skammst\xc3\xb6fun m\xc3\xa1 ekki vera autt e\xc3\xb0a bil'
b'DocType: Patient Medical Record',b'Patient Medical Record',b'Sj\xc3\xbakratryggingaskr\xc3\xa1'
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +68',b'Group to Non-Group',b'Group Non-Group'
b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118',b'Please set B2C Limit in GST Settings.',b'Vinsamlegast stilltu B2C takm\xc3\xb6rk \xc3\xad GST stillingum.'
b'DocType: Purchase Invoice',b'Warehouse where you are maintaining stock of rejected items',b'Warehouse \xc3\xbear sem \xc3\xbe\xc3\xba ert a\xc3\xb0 halda \xc3\xbattekt hafna\xc3\xb0 atri\xc3\xb0um'
b'DocType: Work Order',b'Skip Material Transfer',b'Hoppa yfir efni'
b'apps/erpnext/erpnext/setup/utils.py +109',b'Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually',b'Ekki er h\xc3\xa6gt a\xc3\xb0 finna gengi fyrir {0} til {1} fyrir lykilatri\xc3\xb0i {2}. Vinsamlegast b\xc3\xba\xc3\xb0u til gjaldeyrisvi\xc3\xb0skipti handvirkt'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22',b'{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.',b'{0} er n\xc3\xba sj\xc3\xa1lfgefi\xc3\xb0 Fiscal Year. Vinsamlegast hressa vafrann til a\xc3\xb0 breytingin taki gildi.'
b'DocType: Project',b'Total Consumed Material Cost (via Stock Entry)',b'Heildarkostna\xc3\xb0ur neyslukostna\xc3\xb0ar (\xc3\xad gegnum v\xc3\xb6ruskipti)'
b'DocType: Item',"b'Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.'",b'Birta "\xc3\x8d lager" e\xc3\xb0a "Ekki \xc3\xad lager" \xc3\xa1 Hub byggt \xc3\xa1 lager sem er \xc3\xad bo\xc3\xb0i \xc3\xa1 \xc3\xbeessu v\xc3\xb6rugeymslu.'
b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27',b'Please specify currency in Company',b'Vinsamlegast tilgreini\xc3\xb0 gjaldmi\xc3\xb0il \xc3\xad f\xc3\xa9laginu'
b'DocType: Workstation',b'Wages per hour',b'Laun \xc3\xa1 klukkustund'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47',b'Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}',b'Stock jafnv\xc3\xa6gi \xc3\xad Batch {0} ver\xc3\xb0ur neikv\xc3\xa6tt {1} fyrir li\xc3\xb0 {2} \xc3\xad Warehouse {3}'
b'apps/erpnext/erpnext/templates/emails/reorder_item.html +1',"b""Following Material Requests have been raised automatically based on Item's re-order level""",b'Eftirfarandi efni bei\xc3\xb0nir hafa veri\xc3\xb0 h\xc3\xa6kka\xc3\xb0ir sj\xc3\xa1lfvirkt mi\xc3\xb0a\xc3\xb0 aftur r\xc3\xb6\xc3\xb0 stigi atri\xc3\xb0isins'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +312',b'Account {0} is invalid. Account Currency must be {1}',b'Reikningur {0} er \xc3\xb3gild. Reikningur Gjaldmi\xc3\xb0ill ver\xc3\xb0ur a\xc3\xb0 vera {1}'
b'apps/erpnext/erpnext/buying/utils.py +34',b'UOM Conversion factor is required in row {0}',b'UOM vi\xc3\xb0skipta \xc3\xbe\xc3\xa1ttur er krafist \xc3\xad r\xc3\xb6\xc3\xb0 {0}'
b'DocType: Production Plan Item',b'material_request_item',b'material_request_item'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1087',"b'Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry'","b'Row # {0}: Tilv\xc3\xadsun Document Type ver\xc3\xb0ur a\xc3\xb0 vera einn af Sales Order, Sales Invoice e\xc3\xb0a Journal Entry'"
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115',b'Row {0}: From Time and To Time is mandatory.',b'Row {0}: Fr\xc3\xa1 Time og til t\xc3\xadmi er nau\xc3\xb0synlegur.'
b'apps/erpnext/erpnext/stock/get_item_details.py +356',b'Item Price added for {0} in Price List {1}',b'Atri\xc3\xb0i Ver\xc3\xb0 b\xc3\xa6tt fyrir {0} \xc3\xad ver\xc3\xb0skr\xc3\xa1 {1}'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8',b'Please enter Employee Id of this sales person',b'Vinsamlegast sl\xc3\xa1\xc3\xb0u Starfsma\xc3\xb0ur Id \xc3\xbeessarar velta manneskja'
b'DocType: Territory',b'Classification of Customers by region',b'Flokkun vi\xc3\xb0skiptavina eftir sv\xc3\xa6\xc3\xb0um'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +65',b'Difference Amount must be zero',b'Munurinn Upph\xc3\xa6\xc3\xb0 ver\xc3\xb0ur a\xc3\xb0 vera n\xc3\xball'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +61',b'Please enter Production Item first',b'Vinsamlegast sl\xc3\xa1\xc3\xb0u Production Item fyrst'
b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45',b'Calculated Bank Statement balance',b'\xc3\x9atreiknu\xc3\xb0 Bank Yfirl\xc3\xbdsing jafnv\xc3\xa6gi'
b'DocType: Normal Test Template',b'Normal Test Template',b'Venjulegt pr\xc3\xb3f sni\xc3\xb0m\xc3\xa1t'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984',b'Cannot set a received RFQ to No Quote',b'Ekki er h\xc3\xa6gt a\xc3\xb0 stilla m\xc3\xb3tteki\xc3\xb0 RFQ til neins vitna'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18',b'Select an account to print in account currency',b'Veldu reikning til a\xc3\xb0 prenta \xc3\xad reiknings gjaldmi\xc3\xb0li'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6',b'This is based on transactions against this Patient. See timeline below for details',b'\xc3\x9eetta byggist \xc3\xa1 vi\xc3\xb0skiptum gegn \xc3\xbeessum sj\xc3\xbaklingum. Sj\xc3\xa1 t\xc3\xadmal\xc3\xadnu fyrir ne\xc3\xb0an til a\xc3\xb0 f\xc3\xa1 n\xc3\xa1nari uppl\xc3\xbdsingar'
b'DocType: Patient',b'Date of Birth',b'F\xc3\xa6\xc3\xb0ingardagur'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +133',b'Item {0} has already been returned',b'Li\xc3\xb0ur {0} hefur \xc3\xbeegar veri\xc3\xb0 skila\xc3\xb0'
b'DocType: Fiscal Year',b'**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.',b'** Fiscal Year ** t\xc3\xa1knar fj\xc3\xa1rhags\xc3\xa1ri. \xc3\x96ll b\xc3\xb3khald f\xc3\xa6rslur og a\xc3\xb0rar helstu vi\xc3\xb0skipti eru raktar gegn ** Fiscal Year **.'
b'DocType: Opportunity',b'Customer / Lead Address',b'Vi\xc3\xb0skiptavinur / Lead Address'
b'apps/erpnext/erpnext/utilities/activation.py +64',"b'Leads help you get business, add all your contacts and more as your leads'","b'Lei\xc3\xb0ir hj\xc3\xa1lpa \xc3\xbe\xc3\xa9r a\xc3\xb0 f\xc3\xa1 fyrirt\xc3\xa6ki, b\xc3\xa6ta alla tengili\xc3\xb0i \xc3\xbe\xc3\xadna og fleiri sem lei\xc3\xb0ir \xc3\xbe\xc3\xadnar'"
b'DocType: Work Order Operation',b'Actual Operation Time',b'Raunveruleg Operation Time'
b'DocType: Authorization Rule',b'Applicable To (User)',b'Gildir til (User)'
b'DocType: Purchase Taxes and Charges',b'Deduct',b'draga'
b'DocType: Purchase Invoice',b'02-Post Sale Discount',b'02-Post Sala Afsl\xc3\xa1ttur'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132',"b'Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series'","b'S\xc3\xa9rstafir nema "-" ".", "#", og "/" ekki leyf\xc3\xb0 \xc3\xad nafngiftir r\xc3\xb6\xc3\xb0'"
b'DocType: Campaign',"b'Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.'","b'Halda utan um s\xc3\xb6lu herfer\xc3\xb0ir. Haldi\xc3\xb0 utan um lei\xc3\xb0ir, tilvitnanir, Sales Order etc fr\xc3\xa1 herfer\xc3\xb0ir til a\xc3\xb0 meta ar\xc3\xb0semi fj\xc3\xa1rfestingarinnar.'"
,b'SO Qty',b'SO Magn'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +91',b'The field To Shareholder cannot be blank',b'Reitinn til hluthafa m\xc3\xa1 ekki vera au\xc3\xb0ur'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191',b'Serial No {0} is under warranty upto {1}',b'Serial Nei {0} er undir \xc3\xa1byrg\xc3\xb0 upp\xc3\xad {1}'
b'DocType: Purchase Order Item',b'To be delivered to customer',b'Til a\xc3\xb0 vera frelsari til vi\xc3\xb0skiptavina'
b'DocType: BOM',b'Scrap Material Cost',b'Rusl efniskostna\xc3\xb0i'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227',b'Serial No {0} does not belong to any Warehouse',b'Serial Nei {0} er ekki tilheyra neinum Warehouse'
b'DocType: Grant Application',b'Email Notification Sent',b'Email tilkynning send'
b'DocType: Purchase Invoice',b'In Words (Company Currency)',b'\xc3\x8d or\xc3\xb0um (Company Gjaldmi\xc3\xb0ill)'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1018',"b'Item Code, warehouse, quantity are required on row'","b'V\xc3\xb6run\xc3\xbamer, v\xc3\xb6rugeymsla, magn er krafist \xc3\xad r\xc3\xb6\xc3\xb0'"
b'DocType: Global Defaults',b'Default Company',b'Sj\xc3\xa1lfgefi\xc3\xb0 Company'
b'apps/erpnext/erpnext/controllers/stock_controller.py +227',b'Expense or Difference account is mandatory for Item {0} as it impacts overall stock value',b'Kostna\xc3\xb0 e\xc3\xb0a Mismunur reikningur er nau\xc3\xb0synlegur fyrir li\xc3\xb0 {0} eins og \xc3\xbea\xc3\xb0 hefur \xc3\xa1hrif \xc3\xa1 heildina birg\xc3\xb0ir gildi'
b'DocType: Email Digest',b'Note: Email will not be sent to disabled users',b'Ath: Email ver\xc3\xb0ur ekki send til fatla\xc3\xb0ra notenda'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14',b'Number of Interaction',b'Fj\xc3\xb6ldi samskipta'
b'apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37',b'Select Company...',b'Veldu Company ...'
b'DocType: Leave Control Panel',b'Leave blank if considered for all departments',b'Skildu eftir autt ef \xc3\xbea\xc3\xb0 er tali\xc3\xb0 a\xc3\xb0 \xc3\xb6llum deildum'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434',b'{0} is mandatory for Item {1}',b'{0} er nau\xc3\xb0synlegur fyrir li\xc3\xb0 {1}'
b'DocType: Vital Signs',b'Weight (In Kilogram)',b'\xc3\x9eyngd (\xc3\xad k\xc3\xadl\xc3\xb3gramm)'
b'DocType: Chapter',b'chapters/chapter_name\nleave blank automatically set after saving chapter.',b'kaflar / kafli_nafn slepptu sj\xc3\xa1lfkrafa eftir a\xc3\xb0 \xc3\xbe\xc3\xba hefur vista\xc3\xb0 kafla.'
b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202',b'Please set GST Accounts in GST Settings',b'Vinsamlegast settu GST reikninga \xc3\xad GST stillingum'
b'apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31',b'Type of Business',b'Tegund vi\xc3\xb0skipta'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171',"b'Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row'","b'Vinsamlegast veldu \xc3\xbathluta\xc3\xb0 magn, tegundir innheimtuse\xc3\xb0la og reikningsn\xc3\xbameri\xc3\xb0 \xc3\xad atleast einni r\xc3\xb6\xc3\xb0'"
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128',b'Cost of New Purchase',b'Kostna\xc3\xb0ur vi\xc3\xb0 n\xc3\xbdja kaup'
b'apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +35',b'All tasks for the detected diseases were imported',b'\xc3\x96ll verkefni fyrir greindar sj\xc3\xbakd\xc3\xb3ma voru fluttar inn'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97',b'Sales Order required for Item {0}',b'Velta Order krafist fyrir li\xc3\xb0 {0}'
b'DocType: Grant Application',b'Grant Description',b'Grant L\xc3\xbdsing'
b'apps/erpnext/erpnext/templates/includes/product_page.js +91',b'Cannot find a matching Item. Please select some other value for {0}.',b'Get ekki fundi\xc3\xb0 samsv\xc3\xb6run hlut. Vinsamlegast veldu einhverja a\xc3\xb0ra ver\xc3\xb0m\xc3\xa6ti fyrir {0}.'
b'DocType: POS Profile',b'Taxes and Charges',b'Skattar og gj\xc3\xb6ld'
b'DocType: Item',"b'A Product or a Service that is bought, sold or kept in stock.'","b'A v\xc3\xb6ru e\xc3\xb0a \xc3\xbej\xc3\xb3nustu sem er keypt, selt e\xc3\xb0a haldi\xc3\xb0 \xc3\xa1 lager.'"
b'apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44',b'No more updates',b'Ekki fleiri uppf\xc3\xa6rslur'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171',"b""Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row""",b'Get ekki vali\xc3\xb0 gjald tegund sem "On Fyrri Row Upph\xc3\xa6\xc3\xb0 'e\xc3\xb0a' \xc3\x81 fyrri r\xc3\xb6\xc3\xb0inni Samtals 'fyrir fyrstu r\xc3\xb6\xc3\xb0inni'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6',b'This covers all scorecards tied to this Setup',b'\xc3\x9eetta n\xc3\xa6r yfir \xc3\xb6ll stigat\xc3\xb6flur sem tengjast \xc3\xbeessu skipulagi'
b'apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29',b'Child Item should not be a Product Bundle. Please remove item `{0}` and save',b'Barni\xc3\xb0 Item \xc3\xa6tti ekki a\xc3\xb0 vera Product Knippi. Fjarl\xc3\xa6g\xc3\xb0u hlut `{0}` og vista'
b'DocType: Bank Guarantee',b'Bank Guarantee',b'Bank\xc3\xa1byrg\xc3\xb0'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39',"b""Please click on 'Generate Schedule' to get schedule""",b'Vinsamlegast smelltu \xc3\xa1 'B\xc3\xbaa Stundaskr\xc3\xa1' til a\xc3\xb0 f\xc3\xa1 \xc3\xa1\xc3\xa6tlun'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +118',"b'e.g. ""Build tools for builders""'",b'td "Byggja verkf\xc3\xa6ri fyrir smi\xc3\xb0irnir"'
b'apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39',b'Profit for the year',b'Hagna\xc3\xb0ur \xc3\xa1rsins'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125',b'{0} {1}: Accounting Entry for {2} can only be made in currency: {3}',b'{0} {1}: B\xc3\xb3khald Entry fyrir {2} A\xc3\xb0eins er h\xc3\xa6gt a\xc3\xb0 gera \xc3\xad gjaldmi\xc3\xb0li: {3}'
b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74',b'Email not found in default contact',b'T\xc3\xb6lvup\xc3\xb3stur fannst ekki \xc3\xad vanr\xc3\xa6kslu sambandi'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50',b'Program in the Fee Structure and Student Group {0} are different.',b'Forrit \xc3\xad gjaldskr\xc3\xa1rbyggingu og nemendah\xc3\xb3pnum {0} eru mismunandi.'
b'apps/erpnext/erpnext/config/accounts.py +466',b'List of available Shareholders with folio numbers',b'Listi yfir tilt\xc3\xa6ka hluthafa me\xc3\xb0 fol\xc3\xadumn\xc3\xbamerum'
b'DocType: Employee Leave Approver',"b""Users who can approve a specific employee's leave applications""",b'Notendur sem getur sam\xc3\xbeykkt yfirgefa forrit tiltekins starfsmanns'
b'DocType: Stock Settings',b'Raise Material Request when stock reaches re-order level',b'H\xc3\xa6kka Material Bei\xc3\xb0ni \xc3\xbeegar birg\xc3\xb0ir n\xc3\xa6r aftur r\xc3\xb6\xc3\xb0 stigi'
b'DocType: Delivery Note',"b'If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.'","b'Ef \xc3\xbe\xc3\xba hefur b\xc3\xbai\xc3\xb0 til sta\xc3\xb0la\xc3\xb0a sni\xc3\xb0m\xc3\xa1t \xc3\xad s\xc3\xb6lu sk\xc3\xb6ttum og gj\xc3\xb6ldum Sni\xc3\xb0, veldu einn og smelltu \xc3\xa1 hnappinn h\xc3\xa9r fyrir ne\xc3\xb0an.'"
b'DocType: Shopping Cart Settings',b'Prices will not be shown if Price List is not set',b'Ver\xc3\xb0 ver\xc3\xb0ur ekki s\xc3\xbdnd ef ver\xc3\xb0skr\xc3\xa1 er ekki sett'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362',b'Debit To is required',b'Skuldf\xc3\xa6rslu Til er krafist'
b'apps/erpnext/erpnext/utilities/activation.py +109',"b'Timesheets help keep track of time, cost and billing for activites done by your team'","b'Timesheets a\xc3\xb0 halda utan um t\xc3\xadma, kostna\xc3\xb0 og innheimtu fyrir athafnir gert me\xc3\xb0 li\xc3\xb0'"
b'apps/erpnext/erpnext/config/buying.py +155',b'Templates of supplier scorecard variables.',b'Sni\xc3\xb0m\xc3\xa1t af birg\xc3\xb0at\xc3\xb6lum\xc3\xb6rkum.'
b'DocType: Authorization Rule',b'Approving Role (above authorized value)',b'Sam\xc3\xbeykkir hlutverk (a\xc3\xb0 ofan er leyft gildi)'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118',b'Credit To account must be a Payable account',b'Inneign \xc3\xa1 reikninginn ver\xc3\xb0ur a\xc3\xb0 vera Grei\xc3\xb0ist reikning'
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43',b'Please select Student Admission which is mandatory for the paid student applicant',b'Vinsamlegast velji\xc3\xb0 Student Entrance sem er skylt fyrir greiddan nemanda'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +355',b'BOM recursion: {0} cannot be parent or child of {2}',b'BOM endurkv\xc3\xa6mni: {0} er ekki h\xc3\xa6gt a\xc3\xb0 foreldri e\xc3\xb0a barn {2}'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21',b'Please select a Price List to publish pricing',b'Vinsamlegast veldu ver\xc3\xb0lista til a\xc3\xb0 birta ver\xc3\xb0lagningu'
b'DocType: Work Order Operation',b'Completed Qty',b'loki\xc3\xb0 Magn'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148',"b'For {0}, only debit accounts can be linked against another credit entry'","b'Fyrir {0}, a\xc3\xb0eins debetkort reikninga er h\xc3\xa6gt a\xc3\xb0 tengja vi\xc3\xb0 a\xc3\xb0ra tekjuf\xc3\xa6rslu'"
b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27',b'Price List {0} is disabled',b'Ver\xc3\xb0listi {0} er \xc3\xb3virk'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127',b'Row {0}: Completed Qty cannot be more than {1} for operation {2}',b'Row {0}: Loki\xc3\xb0 Magn m\xc3\xa1 ekki vera meira en {1} fyrir a\xc3\xb0ger\xc3\xb0 {2}'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148',"b'Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry'","b'Serialized Item {0} er ekki h\xc3\xa6gt a\xc3\xb0 uppf\xc3\xa6ra me\xc3\xb0 Stock S\xc3\xa1tt, vinsamlegast nota\xc3\xb0u Stock Entry'"
b'DocType: Training Event Employee',b'Training Event Employee',b'\xc3\x9ej\xc3\xa1lfun Event Starfsma\xc3\xb0ur'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1031',b'Maximum Samples - {0} can be retained for Batch {1} and Item {2}.',b'H\xc3\xa1marks\xc3\xbdni - {0} er h\xc3\xa6gt a\xc3\xb0 halda \xc3\xad lotu {1} og li\xc3\xb0 {2}.'
b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +7',b'Add Time Slots',b'B\xc3\xa6ta vi\xc3\xb0 t\xc3\xadmasl\xc3\xb3\xc3\xb0um'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201',b'{0} Serial Numbers required for Item {1}. You have provided {2}.',b'{0} Serial Numbers krafist fyrir li\xc3\xb0 {1}. \xc3\x9e\xc3\xba hefur veitt {2}.'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +265',b'Row #{0}: Account {1} does not belong to company {2}',b'Row # {0}: Reikningur {1} tilheyrir ekki fyrirt\xc3\xa6ki {2}'
b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30',b'Unable to find DocType {0}',b'Gat ekki fundi\xc3\xb0 DocType {0}'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47',b'Please enter Receipt Document',b'Vinsamlegast sl\xc3\xa1\xc3\xb0u inn Kvittun Skjal'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369',b'All items have already been invoiced',b'Allir hlutir hafa n\xc3\xba \xc3\xbeegar veri\xc3\xb0 f\xc3\xa6r\xc3\xb0ar \xc3\xa1 v\xc3\xb6rureikning'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49',"b""Please specify a valid 'From Case No.'""",b'Vinsamlegast tilgreini\xc3\xb0 gilt "Fr\xc3\xa1 m\xc3\xa1li nr ''
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24',b'Further cost centers can be made under Groups but entries can be made against non-Groups',b'Frekari sto\xc3\xb0svi\xc3\xb0a er h\xc3\xa6gt a\xc3\xb0 gera undir H\xc3\xb3par en f\xc3\xa6rslur er h\xc3\xa6gt a\xc3\xb0 gera \xc3\xa1 m\xc3\xb3ti non-h\xc3\xb3pa'
b'apps/erpnext/erpnext/config/setup.py +66',b'Users and Permissions',b'Notendur og heimildir'
b'DocType: Vehicle Log',b'VLOG.',b'Vlog.'
b'DocType: Branch',b'Branch',b'Branch'
b'DocType: Soil Analysis',b'Ca/(K+Ca+Mg)',b'Ca / (K + Ca + Mg)'
b'apps/erpnext/erpnext/projects/doctype/project/project.py +218',b'You have been invited to collaborate on the project: {0}',b'\xc3\x9e\xc3\xa9r hefur veri\xc3\xb0 bo\xc3\xb0i\xc3\xb0 a\xc3\xb0 vinna a\xc3\xb0 verkefninu: {0}'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +157',b'Physician not available on {0}',b'L\xc3\xa6knir ekki \xc3\xad bo\xc3\xb0i \xc3\xa1 {0}'
b'DocType: Leave Block List Date',b'Block Date',b'Block Dagsetning'
b'apps/erpnext/erpnext/config/setup.py +106',"b'Create and manage daily, weekly and monthly email digests.'","b'B\xc3\xbaa til og stj\xc3\xb3rna daglega, vikulega og m\xc3\xa1na\xc3\xb0arlega email meltir.'"
b'apps/erpnext/erpnext/controllers/selling_controller.py +137',b'Maxiumm discount for Item {0} is {1}%',b'Maxiumm afsl\xc3\xa1ttur fyrir Li\xc3\xb0ur {0} er {1}%'
b'apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16',b'Import in Bulk',b'Innflutningur \xc3\xa1 lausu'
b'DocType: Sales Partner',b'Address & Contacts',b'Heimilisfang og Tengili\xc3\xb0ir'
b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +53',b'Next Contact Date cannot be in the past',b'N\xc3\xa6sta Hafa Date getur ekki veri\xc3\xb0 \xc3\xad fort\xc3\xad\xc3\xb0inni'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +112',b'Physician {0} not available on {1}',b'L\xc3\xa6knir {0} ekki f\xc3\xa1anleg \xc3\xa1 {1}'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2581',b'Select Batch No',b'Veldu lotu nr'
b'DocType: Student Report Generation Tool',b'Include All Assessment Group',b'Inniheldur alla matsh\xc3\xb3pa'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183',b'No active or default Salary Structure found for employee {0} for the given dates',b'Engin virk e\xc3\xb0a vanr\xc3\xa6ksla Laun Uppbygging finna fyrir starfsmann {0} fyrir gefnar dagsetningar'
b'DocType: Cash Flow Mapping Template Details',b'Cash Flow Mapping Template Details',b'Uppl\xc3\xbdsingar um sj\xc3\xb3\xc3\xb0streymi fyrir sj\xc3\xb3\xc3\xb0streymi'
b'DocType: Cost Center',b'Track separate Income and Expense for product verticals or divisions.',b'Track s\xc3\xa9rstakt Vaxtatekjur og vaxtagj\xc3\xb6ld fyrir \xc3\x9erep v\xc3\xb6ru e\xc3\xb0a deildum.'
b'DocType: BOM',"b'Specify the operations, operating cost and give a unique Operation no to your operations.'","b'Tilgreina rekstur, rekstrarkostna\xc3\xb0i og gefa einstakt notkun eigi a\xc3\xb0 rekstri \xc3\xbe\xc3\xadnum.'"
b'DocType: Water Analysis',b'Origin',b'Uppruni'
b'apps/erpnext/erpnext/controllers/status_updater.py +204',b'This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?',b'\xc3\x9eetta skjal er yfir m\xc3\xb6rkum me\xc3\xb0 {0} {1} fyrir li\xc3\xb0 {4}. Ert \xc3\xbe\xc3\xba a\xc3\xb0 gera anna\xc3\xb0 {3} gegn sama {2}?'
b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1154',b'Please set recurring after saving',b'Vinsamlegast settu endurtekin eftir vistun'
b'apps/erpnext/erpnext/setup/doctype/company/company.py +78',"b""Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.""","b'Get ekki breytt sj\xc3\xa1lfgefi\xc3\xb0 mynt f\xc3\xa9lagsins, vegna \xc3\xbeess a\xc3\xb0 \xc3\xbea\xc3\xb0 eru n\xc3\xbaverandi vi\xc3\xb0skiptum. Vi\xc3\xb0skipti ver\xc3\xb0a a\xc3\xb0 vera loka\xc3\xb0 til a\xc3\xb0 breyta sj\xc3\xa1lfgefi\xc3\xb0 mynt.'"
b'DocType: Cash Flow Mapping',b'Is Income Tax Liability',b'Er tekjuskattsskuldbinding'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137',b'Source of Funds (Liabilities)',b'Uppruni Funds (Skuldir)'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +431',b'Quantity in row {0} ({1}) must be same as manufactured quantity {2}',b'Magn \xc3\xad r\xc3\xb6\xc3\xb0 {0} ({1}) ver\xc3\xb0ur a\xc3\xb0 vera \xc3\xbea\xc3\xb0 sama og framleiddar magn {2}'
b'DocType: Training Event',b'End Time',b'End Time'
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63',b'Active Salary Structure {0} found for employee {1} for the given dates',b'Active Laun Uppbygging {0} fannst fyrir starfsmann {1} fyrir gefin dagsetningar'
b'DocType: Payment Entry',b'Payment Deductions or Loss',b'Grei\xc3\xb0sla Fr\xc3\xa1dr\xc3\xa1ttur e\xc3\xb0a tap'
b'apps/erpnext/erpnext/config/setup.py +42',b'Standard contract terms for Sales or Purchase.',b'St\xc3\xb6\xc3\xb0lu\xc3\xb0 samningsskilyr\xc3\xb0i til s\xc3\xb6lu e\xc3\xb0a kaup.'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +112',b'Group by Voucher',b'Group eftir Voucher'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +233',b'Are you sure you want to cancel this appointment?',b'Ertu viss um a\xc3\xb0 \xc3\xbe\xc3\xba viljir h\xc3\xa6tta vi\xc3\xb0 \xc3\xbeessa stefnum\xc3\xb3t?'
b'DocType: Rename Tool',b'File to Rename',b'Skr\xc3\xa1 til Endurnefna'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200',b'Please select BOM for Item in Row {0}',b'Vinsamlegast veldu BOM fyrir li\xc3\xb0 \xc3\xad Row {0}'
b'apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28',b'Account {0} does not match with Company {1} in Mode of Account: {2}',b'Reikningur {0} passar ekki vi\xc3\xb0 fyrirt\xc3\xa6ki {1} \xc3\xad reikningsa\xc3\xb0fer\xc3\xb0: {2}'
b'apps/erpnext/erpnext/controllers/buying_controller.py +464',b'Specified BOM {0} does not exist for Item {1}',b'Tilgreint BOM {0} er ekki til fyrir li\xc3\xb0 {1}'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232',b'Maintenance Schedule {0} must be cancelled before cancelling this Sales Order',b'Vi\xc3\xb0hald Dagskr\xc3\xa1 {0} ver\xc3\xb0ur loka\xc3\xb0 \xc3\xa1\xc3\xb0ur en h\xc3\xa6tta \xc3\xbeessu Velta Order'
b'DocType: POS Profile',b'Applicable for Users',b'Gildir fyrir notendur'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231',b'No Work Orders created',b'Engar vinnuskipanir b\xc3\xbain til'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321',b'Salary Slip of employee {0} already created for this period',b'Laun Slip starfsmanns {0} \xc3\xbeegar b\xc3\xbain \xc3\xa1 \xc3\xbeessu t\xc3\xadmabili'
b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26',b'Cost of Purchased Items',b'Kostna\xc3\xb0ur vegna a\xc3\xb0keyptrar atri\xc3\xb0i'
b'DocType: Selling Settings',b'Sales Order Required',b'Velta Order Required'
b'apps/erpnext/erpnext/stock/utils.py +224',b'Group node warehouse is not allowed to select for transactions',b'Group hn\xc3\xbat v\xc3\xb6ruh\xc3\xbas er ekki leyft a\xc3\xb0 velja fyrir vi\xc3\xb0skipti'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +909',b'Please specify Company to proceed',b'Vinsamlegast tilgreini\xc3\xb0 Company til a\xc3\xb0 halda \xc3\xa1fram'
b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +27',b'Net Change in Accounts Receivable',b'Net Breyta vi\xc3\xb0skiptakrafna'
b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7',b'Creating Fees',b'B\xc3\xbaa til gj\xc3\xb6ld'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +91',b'Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.',b'Vinsamlegast vertu viss um a\xc3\xb0 \xc3\xbe\xc3\xba viljir virkilega a\xc3\xb0 ey\xc3\xb0a \xc3\xb6llum vi\xc3\xb0skiptum fyrir \xc3\xbeetta fyrirt\xc3\xa6ki. stofng\xc3\x83\xc2\xb6gn haldast eins og \xc3\xbea\xc3\xb0 er. \xc3\x9eessi a\xc3\xb0ger\xc3\xb0 er ekki h\xc3\xa6gt a\xc3\xb0 afturkalla.'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319',b'Raw Materials cannot be blank.',b'Hr\xc3\xa1efni m\xc3\xa1 ekki vera au\xc3\xb0ur.'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +498',"b'Could not update stock, invoice contains drop shipping item.'","b'Gat ekki uppf\xc3\xa6rt lager, reikningsn\xc3\xbamer inniheldur falla skipum hlut.'"
b'DocType: Lab Test Sample',b'Lab Test Sample',b'Lab Test D\xc3\xa6mi'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200',b'You can not change rate if BOM mentioned agianst any item',b'\xc3\x9e\xc3\xba getur ekki breytt hlutfall ef BOM geti\xc3\xb0 agianst hva\xc3\xb0a atri\xc3\xb0i'
b'DocType: Restaurant',b'Invoice Series Prefix',b'Reikniv\xc3\xa9l Reikniv\xc3\xa9l'
b'DocType: Employee',b'Previous Work Experience',b'Fyrri Starfsreynsla'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205',b'Please enter Planned Qty for Item {0} at row {1}',b'Vinsamlegast sl\xc3\xa1\xc3\xb0u Planned Magn fyrir li\xc3\xb0 {0} \xc3\xa1 r\xc3\xb6\xc3\xb0 {1}'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +93',b'Google Maps integration is not enabled',b'Sam\xc3\xbe\xc3\xa6tting Google korta er ekki virk'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241',b'{0} {1} is not submitted',b'{0} {1} er ekki l\xc3\xb6g\xc3\xb0'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +131',b'{0} must be negative in return document',b'{0} ver\xc3\xb0ur a\xc3\xb0 vera neikv\xc3\xa6tt \xc3\xad sta\xc3\xb0inn skjal'
,b'Minutes to First Response for Issues',b'M\xc3\xadn\xc3\xbatur til First Response fyrir m\xc3\xa1lefni'
b'DocType: Purchase Invoice',b'Terms and Conditions1',b'Skilm\xc3\xa1lar og Conditions1'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +109',b'The name of the institute for which you are setting up this system.',b'The nafn af the Institute sem \xc3\xbe\xc3\xba ert a\xc3\xb0 setja upp \xc3\xbeetta kerfi.'
b'DocType: Accounts Settings',"b'Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.'","b'B\xc3\xb3khald f\xc3\xa6rsla fryst upp til \xc3\xbeessa dagsetningu, enginn getur gert / breyta f\xc3\xa6rslu, nema hlutverki sem tilgreindur er h\xc3\xa9r.'"
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116',b'Please save the document before generating maintenance schedule',b'Vista\xc3\xb0u skjali\xc3\xb0 \xc3\xa1\xc3\xb0ur kynsl\xc3\xb3\xc3\xb0 vi\xc3\xb0hald \xc3\xa1\xc3\xa6tlun'
b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30',b'Latest price updated in all BOMs',b'N\xc3\xbdjasta ver\xc3\xb0 uppf\xc3\xa6rt \xc3\xad \xc3\xb6llum BOMs'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +862',b'Item or Warehouse for row {0} does not match Material Request',b'Li\xc3\xb0ur e\xc3\xb0a Warehouse fyrir r\xc3\xb6\xc3\xb0 {0} passar ekki Material Bei\xc3\xb0ni'
b'apps/erpnext/erpnext/config/stock.py +191',b'Unit of Measure',b'M\xc3\xa6lieining'
b'DocType: Fiscal Year',b'Year End Date',b'\xc3\x81r Lokadagur'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200',b'Maintenance start date can not be before delivery date for Serial No {0}',b'Vi\xc3\xb0hald Upphafsdagur getur ekki veri\xc3\xb0 \xc3\xa1\xc3\xb0ur f\xc3\xa6\xc3\xb0ingardag fyrir Ra\xc3\xb0n\xc3\xbamer {0}'
b'DocType: Work Order',b'Actual End Date',b'Raunveruleg Lokadagur'
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32',b'Approving User cannot be same as user the rule is Applicable To',b'Sam\xc3\xbeykkir notandi getur ekki veri\xc3\xb0 sama og notandinn reglan er vi\xc3\xb0 a\xc3\xb0'
b'DocType: Stock Entry Detail',b'Basic Rate (as per Stock UOM)',b'Basic Rate (eins og \xc3\xa1 lager UOM)'
b'DocType: SMS Log',b'No of Requested SMS',b'Ekkert af Be\xc3\xb0i\xc3\xb0 um SMS'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +246',b'Leave Without Pay does not match with approved Leave Application records',b'Leyfi \xc3\xa1n launa passar ekki vi\xc3\xb0 vi\xc3\xb0urkenndar Leave Ums\xc3\xb3kn f\xc3\xa6rslur'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796',b'Please supply the specified items at the best possible rates',b'Gef\xc3\xb0u tilgreind atri\xc3\xb0i \xc3\xad besta m\xc3\xb6gulega ver\xc3\xb0'
b'DocType: Selling Settings',b'Auto close Opportunity after 15 days',b'Auto n\xc3\xa1l\xc3\xa6gt T\xc3\xa6kif\xc3\xa6ri eftir 15 daga'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +86',b'Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.',b'Innkaupapantanir eru ekki leyf\xc3\xb0ar fyrir {0} vegna punkta sem standa upp \xc3\xa1 {1}.'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +498',b'Barcode {0} is not a valid {1} code',b'Strikamerki {0} er ekki gilt {1} k\xc3\xb3\xc3\xb0a'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +124',b'Contract End Date must be greater than Date of Joining',b'Samningur Lokadagur ver\xc3\xb0ur a\xc3\xb0 vera h\xc3\xa6rri en Dagsetning Tengja'
b'DocType: Lab Test Template',b'Is billable',b'Er gjaldf\xc3\xa6rt'
b'DocType: Delivery Note',b'DN-',b'DN-'
b'DocType: Sales Partner',b'A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.',b'\xc3\x9eri\xc3\xb0ji a\xc3\xb0ili dreifingara\xc3\xb0ila / s\xc3\xb6lua\xc3\xb0ila / umbo\xc3\xb0smanns / tengja / s\xc3\xb6luma\xc3\xb0ur sem selur fyrirt\xc3\xa6ki v\xc3\xb6rur fyrir \xc3\xbe\xc3\xb3knun.'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376',b'{0} against Purchase Order {1}',b'{0} gegn Purchase Order {1}'
b'DocType: Patient',b'Patient Demographics',b'L\xc3\xbd\xc3\xb0fr\xc3\xa6\xc3\xb0ilegar uppl\xc3\xbdsingar um sj\xc3\xbaklinga'
b'DocType: Task',b'Actual Start Date (via Time Sheet)',b'Raunbyrjunardagsetning (me\xc3\xb0 Time Sheet)'
b'apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15',b'This is an example website auto-generated from ERPNext',b'\xc3\x9eetta er d\xc3\xa6mi website sj\xc3\xa1lfvirkt mynda fr\xc3\xa1 ERPNext'
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +43',b'Ageing Range 1',b'Ageing Range 1'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212',b'Total advance amount cannot be greater than total claimed amount',b'Samtals fyrirfram upph\xc3\xa6\xc3\xb0 getur ekki veri\xc3\xb0 h\xc3\xa6rri en heildarfj\xc3\xb6lda krafna'
b'DocType: Purchase Taxes and Charges Template',"b'Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.\n\n#### Note\n\nThe tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.\n\n#### Description of Columns\n\n1. Calculation Type: \n - This can be on **Net Total** (that is the sum of basic amount).\n - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.\n - **Actual** (as mentioned).\n2. Account Head: The Account ledger under which this tax will be booked\n3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.\n4. Description: Description of the tax (that will be printed in invoices / quotes).\n5. Rate: Tax rate.\n6. Amount: Tax amount.\n7. Total: Cumulative total to this point.\n8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).\n9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.\n10. Add or Deduct: Whether you want to add or deduct the tax.'","b'Standard skatta sni\xc3\xb0m\xc3\xa1t sem h\xc3\xa6gt er a\xc3\xb0 beita \xc3\xb6llum kaupf\xc3\xa6rslur. \xc3\x9eessi sni\xc3\xb0m\xc3\xa1t geta innihaldi\xc3\xb0 lista yfir skatta h\xc3\xb6fu\xc3\xb0 og einnig \xc3\xb6\xc3\xb0rum forst\xc3\xb6\xc3\xb0um\xc3\xb6nnum kostna\xc3\xb0arli\xc3\xb0i eins og "Shipping", "tryggingar", "Me\xc3\xb0h\xc3\xb6ndlun" osfrv #### Athugi\xc3\xb0 skatthlutfall \xc3\xbe\xc3\xba velur h\xc3\xa9r ver\xc3\xb0ur sta\xc3\xb0allinn skatthlutfalli\xc3\xb0 fyrir alla ** Items * *. Ef \xc3\xbea\xc3\xb0 eru ** Items ** sem hafa mismunandi ver\xc3\xb0, ver\xc3\xb0ur a\xc3\xb0 b\xc3\xa6ta vi\xc3\xb0 \xc3\xad ** Item Tax ** bor\xc3\xb0 \xc3\xad ** Li\xc3\xb0ur ** meistara. #### L\xc3\xbdsing d\xc3\xa1lka 1. \xc3\x9atreikningur Type: - \xc3\x9eetta getur veri\xc3\xb0 \xc3\xa1 ** Net Total ** (sem er summa grunnfj\xc3\xa1rh\xc3\xa6\xc3\xb0). - ** \xc3\x81 fyrri umf \xc3\xb6llum / Upph\xc3\xa6\xc3\xb0 ** (fyrir upps\xc3\xb6fnu\xc3\xb0 skatta e\xc3\xb0a gj\xc3\xb6ld). Ef \xc3\xbe\xc3\xba velur \xc3\xbeennan kost, a\xc3\xb0 skattur ver\xc3\xb0i beitt sem hlutfall af fyrri r\xc3\xb6\xc3\xb0inni (\xc3\xad skatt t\xc3\xb6flu) fj\xc3\xa1rh\xc3\xa6\xc3\xb0 e\xc3\xb0a samtals. - ** Raunveruleg ** (eins og geti\xc3\xb0). 2. Reikningur Head: The Account h\xc3\xb6fu\xc3\xb0b\xc3\xb3k \xc3\xbear sem \xc3\xbeessi skattur ver\xc3\xb0ur a\xc3\xb0 b\xc3\xb3ka 3. Kostna\xc3\xb0ur Center: Ef skattur / gjald er tekjur (eins skipum) e\xc3\xb0a gjaldali\xc3\xb0i \xc3\xbea\xc3\xb0 \xc3\xbearf a\xc3\xb0 b\xc3\xb3ka \xc3\xa1 m\xc3\xb3ti kostna\xc3\xb0i sent. 4. L\xc3\xbdsing: L\xc3\xbdsing \xc3\xa1 skatta (sem ver\xc3\xb0ur prenta\xc3\xb0 \xc3\xad reikningum / g\xc3\xa6salappa). 5. Gefa: Skatthlutfall. 6. Upph\xc3\xa6\xc3\xb0: Skatthlutfall. 7. Samtals: Upps\xc3\xb6fnu\xc3\xb0 alls a\xc3\xb0 \xc3\xbeessum t\xc3\xadmapunkti. 8. Sl\xc3\xa1\xc3\xb0u Row: Ef byggir \xc3\xa1 "Fyrri Row Total" getur \xc3\xbe\xc3\xba vali\xc3\xb0 l\xc3\xadnun\xc3\xbameri sem ver\xc3\xb0ur teki\xc3\xb0 sem grunn fyrir \xc3\xbeessum \xc3\xbatreikningi (sj\xc3\xa1lfgefi\xc3\xb0 er fyrri umf). 9. \xc3\x8dhuga skattur e\xc3\xb0a gjald fyrir: \xc3\x8d \xc3\xbeessum kafla er h\xc3\xa6gt a\xc3\xb0 tilgreina hvort skatturinn / gjald er a\xc3\xb0eins fyrir mat (ekki hluti af \xc3\xb6llum) e\xc3\xb0a a\xc3\xb0eins fyrir samtals (ekki b\xc3\xa6ta gildi til hlutnum) e\xc3\xb0a b\xc3\xa6\xc3\xb0i. 10. B\xc3\xa6ta e\xc3\xb0a draga: Hvort sem \xc3
b'apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65',b'Fee Records Created - {0}',b'Fee Records B\xc3\xbai\xc3\xb0 - {0}'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +137',b'Cannot produce more Item {0} than Sales Order quantity {1}',b'Geta ekki framleitt meira \xc3\xadtarefni {0} en Sales Order Magn {1}'
b'DocType: Purchase Invoice',b'Reason For Issuing document',b'\xc3\x81st\xc3\xa6\xc3\xb0a fyrir \xc3\xbatg\xc3\xa1fu skjals'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539',b'Stock Entry {0} is not submitted',b'Stock Entry {0} er ekki l\xc3\xb6g\xc3\xb0'
b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +47',b'Next Contact By cannot be same as the Lead Email Address',b'N\xc3\xa6sta Samband me\xc3\xb0 getur ekki veri\xc3\xb0 sama og Lead netfanginu'
b'DocType: Global Defaults',b'Hide Currency Symbol',b'Fela gjaldmi\xc3\xb0ilinn'
b'apps/erpnext/erpnext/config/non_profit.py +58',b'Donor information.',b'Uppl\xc3\xbdsingar um gjafa.'
b'apps/erpnext/erpnext/config/accounts.py +330',"b'e.g. Bank, Cash, Credit Card'","b'td Bank, Cash, Credit Card'"
b'DocType: Lead Source',b'Source Name',b'Source Name'
b'DocType: Vital Signs',"b'Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""'","b'Venjulegur hv\xc3\xadldar\xc3\xber\xc3\xbdstingur hj\xc3\xa1 fullor\xc3\xb0num er u.\xc3\xbe.b. 120 mmHg slagbils\xc3\xber\xc3\xbdstingur og 80 mmHg d\xc3\xadast\xc3\xb3lskur, skammstafa\xc3\xb0 "120/80 mmHg"'"
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +119',"b'Set items shelf life in days, to set expiry based on manufacturing_date plus self life'","b'Stilla hluti geymslu\xc3\xbeol \xc3\xa1 d\xc3\xb6gum, til a\xc3\xb0 stilla gildist\xc3\xadma byggt \xc3\xa1 framlei\xc3\xb0slu_date auk sj\xc3\xa1lfs l\xc3\xadfs'"
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +97',b'{0} is a company holiday',b'{0} er f\xc3\xa9lagsfr\xc3\xad'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49',b'Furnitures and Fixtures',b'H\xc3\xbasg\xc3\xb6gnum og innr\xc3\xa9ttingum'
b'DocType: Salary Detail',b'Amount based on formula',b'Upph\xc3\xa6\xc3\xb0 byggist \xc3\xa1 form\xc3\xbalu'
b'DocType: Purchase Invoice',b'Currency and Price List',b'Gjaldmi\xc3\xb0ill og Ver\xc3\xb0skr\xc3\xa1'
b'DocType: Opportunity',b'Customer / Lead Name',b'Vi\xc3\xb0skiptavinur / Lead Name'
b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +115',b'Clearance Date not mentioned',b'\xc3\x9athreinsun Date ekki geti\xc3\xb0'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74',b'Row {0}:Start Date must be before End Date',b'Row {0}: Byrja B\xc3\xa6tt ver\xc3\xb0ur fyrir lokadagsetningu'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +4',b'This could be because of some invalid Email Addresses in the',b'\xc3\x9eetta g\xc3\xa6ti veri\xc3\xb0 vegna nokkurra \xc3\xb3gilda netfanga \xc3\xad'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +252',b'Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher',b'Row # {0}: Journal Entry {1} hefur ekki reikning {2} e\xc3\xb0a \xc3\xbeegar samsvarandi gegn \xc3\xb6\xc3\xb0rum sk\xc3\xadrteini'
b'DocType: Notification Control',b'Sales Order Message',b'Velta Order Message'
b'apps/erpnext/erpnext/config/setup.py +15',"b'Set Default Values like Company, Currency, Current Fiscal Year, etc.'","b'Set Default gildi eins Company, Gjaldmi\xc3\xb0ill, yfirstandandi reiknings\xc3\xa1ri, o.fl.'"
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +240',b'Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement',b'Vinsamlegast veldu lotu fyrir hlut {0}. Ekki er h\xc3\xa6gt a\xc3\xb0 finna eina lotu sem uppfyllir \xc3\xbeessa kr\xc3\xb6fu'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17',"b""If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.""","b'Ef valin ver\xc3\xb0lagning er ger\xc3\xb0 fyrir 'Rate' mun h\xc3\xban skrifa yfir Ver\xc3\xb0skr\xc3\xa1. Ver\xc3\xb0lagning Regluhlutfall er endanlegt hlutfall, \xc3\xbeannig a\xc3\xb0 ekki skal nota frekari afsl\xc3\xa1tt. \xc3\x9eess vegna, \xc3\xad vi\xc3\xb0skiptum eins og s\xc3\xb6luskilningi, innkaupap\xc3\xb6ntun o.\xc3\xbe.h., ver\xc3\xb0ur \xc3\xbea\xc3\xb0 s\xc3\xb3tt \xc3\xad 'Rate' reitinn, frekar en 'Ver\xc3\xb0skr\xc3\xa1rhlutfall' reitinn.'"
b'DocType: Journal Entry Account',b'Reference Due Date',b'Tilv\xc3\xadsunardagsetning'
b'DocType: Purchase Order',b'Ref SQ',b'Ref SQ'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55',b'Receipt document must be submitted',b'Kvittun skjal skal skila\xc3\xb0'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123',b'Leave Type {0} cannot be carry-forwarded',b'Skildu Tegund {0} Ekki er h\xc3\xa6gt a\xc3\xb0 bera-send'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215',"b""Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'""",b'Vi\xc3\xb0hald Dagskr\xc3\xa1 er ekki mynda a\xc3\xb0 \xc3\xb6llum \xc3\xbeeim atri\xc3\xb0um. Vinsamlegast smelltu \xc3\xa1 'B\xc3\xbaa Stundaskr\xc3\xa1''
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +196',"b'For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included'","b'Fyrir r\xc3\xb6\xc3\xb0 {0} \xc3\xad {1}. Til eru {2} \xc3\xad li\xc3\xb0 gengi, ra\xc3\xb0ir {3} skal einnig'"
b'DocType: Patient Service Unit',b'Parent Service Unit',b'Foreldra\xc3\xbej\xc3\xb3nustudeild'
b'apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34',b'Please enter valid email address',b'Vinsamlegast sl\xc3\xa1\xc3\xb0u inn gilt netfang'
b'DocType: Bank Reconciliation',b'Include POS Transactions',b'Innifali\xc3\xb0 POS-vi\xc3\xb0skipti'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +784',b'Please select an item in the cart',b'Vinsamlegast veldu hlut \xc3\xad k\xc3\xb6rfu'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158',b'Depreciation Amount during the period',b'Afskriftir Upph\xc3\xa6\xc3\xb0 \xc3\xa1 t\xc3\xadmabilinu'
b'apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43',b'Disabled template must not be default template',b'\xc3\x93virkt sni\xc3\xb0m\xc3\xa1t m\xc3\xa1 ekki vera sj\xc3\xa1lfgefi\xc3\xb0 sni\xc3\xb0m\xc3\xa1t'
b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +314',b'For row {0}: Enter planned qty',b'Fyrir r\xc3\xb6\xc3\xb0 {0}: Sl\xc3\xa1\xc3\xb0u inn skipulagt magn'
b'apps/erpnext/erpnext/utilities/activation.py +127',"b'Student Batches help you track attendance, assessments and fees for students'","b'N\xc3\xa1msma\xc3\xb0ur Lotur hj\xc3\xa1lpa \xc3\xbe\xc3\xa9r a\xc3\xb0 fylgjast me\xc3\xb0 m\xc3\xa6tingu, mat og gjalda fyrir nemendur'"
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252',b'Accural Journal Entry for salaries from {0} to {1}',b'Accural Journal Entry fyrir laun fr\xc3\xa1 {0} til {1}'
b'apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17',b'Send Grant Review Email',b'Senda Grant Review Email'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +848',"b'LocalStorage is full, did not save'","b'LocalStorage er fullt, ekki spara'"
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +100',b'Row {0}: UOM Conversion Factor is mandatory',b'Row {0}: UOM vi\xc3\xb0skipta Factor er nau\xc3\xb0synlegur'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14',"b'Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.'","b'Ver\xc3\xb0lagning Regla er gert til a\xc3\xb0 skrifa ver\xc3\xb0skr\xc3\xa1 / define afsl\xc3\xa1ttur hlutfall, byggt \xc3\xa1 einhverjum forsendum.'"
b'DocType: Serial No',b'Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt',b'Warehouse er einungis h\xc3\xa6gt a\xc3\xb0 breyta \xc3\xad gegnum Kauph\xc3\xb6ll Entry / Afhending Note / Kvittun'
b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +134',b'Head of Marketing and Sales',b'Forst\xc3\xb6\xc3\xb0uma\xc3\xb0ur marka\xc3\xb0ssetning og sala'
b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1255',b'Please enter Item Code to get batch no',b'Vinsamlegast sl\xc3\xa1\xc3\xb0u Item Code til a\xc3\xb0 f\xc3\xa1 lotu nr'
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +880',b'Please select a value for {0} quotation_to {1}',b'Vinsamlegast veldu gildi fyrir {0} quotation_to {1}'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +419',b'No Items selected for transfer',b'Engar atri\xc3\xb0i valdir til flutnings'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +183',"b'Merging is only possible if following properties are same in both records. Is Group, Root Type, Company'","b'Samruni er a\xc3\xb0eins m\xc3\xb6gulegt ef eftirfarandi eiginleikar eru s\xc3\xb6mu \xc3\xad b\xc3\xa1\xc3\xb0um skr\xc3\xa1m. Er Group, Root Tegund, Company'"
b'DocType: Vehicle',b'Electric',b'Electric'
b'DocType: Task',b'% Progress',b'% Progress'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123',b'Gain/Loss on Asset Disposal',b'Hagna\xc3\xb0ur / tap Asset f\xc3\xb6rgun'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +117',b'Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.',b'Reikningsn\xc3\xbamer fyrir reikning {0} er ekki tilt\xc3\xa6kt. <br> Vinsamlegast settu upp reikningssk\xc3\xbdrsluna \xc3\xbe\xc3\xadna r\xc3\xa9tt.'
b'DocType: Task',b'Depends on Tasks',b'Fer \xc3\xa1 Verkefni'
b'apps/erpnext/erpnext/config/selling.py +36',b'Manage Customer Group Tree.',b'Stj\xc3\xb3rna Vi\xc3\xb0skiptavinur Group Tree.'
b'DocType: Shopping Cart Settings',b'Attachments can be shown without enabling the shopping cart',b'Vi\xc3\xb0hengi m\xc3\xa1 sj\xc3\xa1 \xc3\xa1n \xc3\xbeess a\xc3\xb0 gera k\xc3\xb6rfu kleift'
b'DocType: Normal Test Items',b'Result Value',b'Ni\xc3\xb0ursta\xc3\xb0a gildi'
b'DocType: Hotel Room',b'Hotels',b'H\xc3\xb3tel'
b'DocType: Supplier Quotation',b'SQTN-',b'SQTN-'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22',b'New Cost Center Name',b'N\xc3\xbdtt Kostna\xc3\xb0ur Center Name'
b'DocType: Leave Control Panel',b'Leave Control Panel',b'Skildu Control Panel'
b'DocType: Customer',"b'Reselect, if the chosen contact is edited after save'","b'Veldu aftur, ef valinn tengili\xc3\xb0ur er breytt eftir a\xc3\xb0 vista'"
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542',b'Warning: Another {0} # {1} exists against stock entry {2}',b'Vi\xc3\xb0v\xc3\xb6run: Annar {0} # {1} er til gegn hlutabr\xc3\xa9fum f\xc3\xa6rslu {2}'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26',b'Loans and Advances (Assets)',b'\xc3\x9atl\xc3\xa1n og kr\xc3\xb6fur (inneign)'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151',b'Please mention no of visits required',b'Vinsamlegast nefna engin heims\xc3\xb3kna krafist'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +154',b'Update in progress. It might take a while.',b'Uppf\xc3\xa6rsla \xc3\xad gangi. \xc3\x9ea\xc3\xb0 g\xc3\xa6ti teki\xc3\xb0 sm\xc3\xa1 stund.'
b'DocType: Production Plan Item',b'Produced Qty',b'Framleitt magn'
b'apps/erpnext/erpnext/config/accounts.py +267',b'Close Balance Sheet and book Profit or Loss.',b'Loka Efnahagur og b\xc3\xb3k hagna\xc3\xb0ur e\xc3\xb0a tap.'
b'DocType: Currency Exchange',b'Specify Exchange Rate to convert one currency into another',b'Tilgreina Exchange Rate a\xc3\xb0 breyta einum gjaldmi\xc3\xb0li \xc3\xad annan'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159',b'Quotation {0} is cancelled',b'Tilvitnun {0} er h\xc3\xa6tt'
b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54',b'Please register the SIREN number in the company information file',b'Vinsamlegast skr\xc3\xa1\xc3\xb0u SIREN n\xc3\xbameri\xc3\xb0 \xc3\xad uppl\xc3\xbdsingaskr\xc3\xa1nni'
b'DocType: Price List',b'Price List Master',b'Ver\xc3\xb0skr\xc3\xa1 Master'
b'DocType: Sales Person',b'All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.',b'\xc3\x96ll sala Vi\xc3\xb0skipti m\xc3\xa1 tagged m\xc3\xb3ti m\xc3\xb6rgum ** s\xc3\xb6luf\xc3\xb3lk ** \xc3\xbeannig a\xc3\xb0 \xc3\xbe\xc3\xba getur sett og fylgjast markmi\xc3\xb0.'
,b'S.O. No.',b'SO nr'
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +241',b'Please create Customer from Lead {0}',b'Vinsamlegast b\xc3\xbaa til vi\xc3\xb0skiptavina fr\xc3\xa1 Lead {0}'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52',b'Student Group Name is mandatory in row {0}',b'Student Group Name er skylda \xc3\xad r\xc3\xb6\xc3\xb0 {0}'
b'DocType: Homepage',b'Products to be shown on website homepage',b'V\xc3\xb6rur birtist \xc3\xa1 heimas\xc3\xad\xc3\xb0u heimas\xc3\xad\xc3\xb0una'
b'apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13',b'This is a root customer group and cannot be edited.',b'\xc3\x9eetta er r\xc3\xb3t vi\xc3\xb0skiptavinur h\xc3\xb3p og ekki h\xc3\xa6gt a\xc3\xb0 breyta.'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83',"b'Shipping Address does not have country, which is required for this Shipping Rule'","b'Sendingar Heimilisfang hefur ekki land, sem er krafist fyrir \xc3\xbeessa Shipping Regla'"
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +65',"b""Warning: Sales Order {0} already exists against Customer's Purchase Order {1}""",b'Vi\xc3\xb0v\xc3\xb6run: Velta Order {0} er \xc3\xbeegar til sta\xc3\xb0ar \xc3\xa1 m\xc3\xb3ti Purchase Order vi\xc3\xb0skiptavinar {1}'
b'DocType: Terms and Conditions',"b'Standard Terms and Conditions that can be added to Sales and Purchases.\n\nExamples:\n\n1. Validity of the offer.\n1. Payment Terms (In Advance, On Credit, part advance etc).\n1. What is extra (or payable by the Customer).\n1. Safety / usage warning.\n1. Warranty if any.\n1. Returns Policy.\n1. Terms of shipping, if applicable.\n1. Ways of addressing disputes, indemnity, liability, etc.\n1. Address and Contact of your Company.'","b'Sta\xc3\xb0la\xc3\xb0ar Skilm\xc3\xa1lar og skilyr\xc3\xb0i sem h\xc3\xa6gt er a\xc3\xb0 b\xc3\xa6ta vi\xc3\xb0 s\xc3\xb6lu og innkaup. D\xc3\xa6mi: 1. Gildi tilbo\xc3\xb0inu. 1. Grei\xc3\xb0sluskilm\xc3\xa1lar (fyrirfram, \xc3\xa1 l\xc3\xa1nsf\xc3\xa9, hluti fyrirfram etc). 1. Hva\xc3\xb0 er aukinn (e\xc3\xb0a ber a\xc3\xb0 grei\xc3\xb0a vi\xc3\xb0skiptamanni). 1. \xc3\x96ryggi / notkun vi\xc3\xb0v\xc3\xb6run. 1. \xc3\x81byrg\xc3\xb0 ef einhver er. 1. Skilareglur. 1. Skilm\xc3\xa1lar skipum, ef vi\xc3\xb0 \xc3\xa1. 1. Lei\xc3\xb0ir sem fjalla\xc3\xb0 deilur b\xc3\xa6tur, \xc3\xa1byrg\xc3\xb0 osfrv 1. Heimilisfang og Hafa fyrirt\xc3\xa6kisins.'"
b'apps/erpnext/erpnext/controllers/stock_controller.py +233',"b""Expense / Difference account ({0}) must be a 'Profit or Loss' account""",b'Kostna\xc3\xb0 / Mismunur reikning ({0}) ver\xc3\xb0ur a\xc3\xb0 vera 'rekstrarreikning "reikning a'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340',b'Invoice already created for all billing hours',b'Reikningur er \xc3\xbeegar b\xc3\xbainn til fyrir alla reikningst\xc3\xadma'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18',b'Attendance for employee {0} is already marked',b'M\xc3\xa6ting fyrir starfsmann {0} er \xc3\xbeegar merkt'
b'DocType: Packing Slip',b'If more than one package of the same type (for print)',b'Ef fleiri en einn pakka af s\xc3\xb6mu ger\xc3\xb0 (fyrir prentun)'
b'apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27',b'Please set default customer in Restaurant Settings',b'Vinsamlegast stilltu sj\xc3\xa1lfgefinn vi\xc3\xb0skiptavin \xc3\xad veitingasta\xc3\xb0num'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +546',b'Default BOM not found for Item {0} and Project {1}',b'Sj\xc3\xa1lfgefi\xc3\xb0 BOM fannst ekki fyrir li\xc3\xb0 {0} og verkefni {1}'
b'apps/erpnext/erpnext/config/hr.py +168',b'Define various loan types',b'Skilgreina \xc3\xbdmsar tegundir l\xc3\xa1na'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46',b'{0} does not belong to Company {1}',b'{0} ekki tilheyra f\xc3\xa9laginu {1}'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66',b'Could not solve criteria score function for {0}. Make sure the formula is valid.',b'Gat ekki leyst forsendur skora virka fyrir {0}. Gakktu \xc3\xbar skugga um a\xc3\xb0 form\xc3\xbalan s\xc3\xa9 gild.'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +122',b'Cost as on',b'Kostna\xc3\xb0ur og \xc3\xa1'
b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +259',b'Quantity must be positive',b'Magn ver\xc3\xb0ur a\xc3\xb0 vera j\xc3\xa1kv\xc3\xa6tt'
b'DocType: Material Request Plan Item',b'Requested Qty',b'Umbe\xc3\xb0in Magn'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +96',b'The fields From Shareholder and To Shareholder cannot be blank',b'Reitirnir fr\xc3\xa1 hluthafa og hluth\xc3\xb6fum geta ekki veri\xc3\xb0 au\xc3\xb0ur'
b'DocType: Tax Rule',b'Use for Shopping Cart',b'Nota fyrir Shopping Cart'
b'apps/erpnext/erpnext/controllers/item_variant.py +101',b'Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2}',b'Gildi {0} fyrir eigind {1} er ekki til \xc3\xa1 lista yfir gild li\xc3\xb0 eigindar \xc3\xad li\xc3\xb0 {2}'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79',b'Select Serial Numbers',b'Veldu ra\xc3\xb0n\xc3\xbamer'
b'DocType: BOM Item',b'Scrap %',b'rusl%'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46',"b'Charges will be distributed proportionately based on item qty or amount, as per your selection'","b'Gj\xc3\xb6ld ver\xc3\xb0ur dreift hlutfallslega mi\xc3\xb0a\xc3\xb0 hlut Fj\xc3\xb6ldi e\xc3\xb0a magn, eins og \xc3\xa1 val \xc3\xbeitt'"
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +112',b'Atleast one item should be entered with negative quantity in return document',b'Atleast eitt atri\xc3\xb0i skal f\xc3\xa6ra me\xc3\xb0 neikv\xc3\xa6\xc3\xb0um magni \xc3\xad sta\xc3\xb0inn skjal'
b'apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71',"b'Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations'","b'Operation {0} lengur en \xc3\xb6llum tilt\xc3\xa6kum vinnut\xc3\xadma \xc3\xad vinnust\xc3\xb6\xc3\xb0 {1}, brj\xc3\xb3ta ni\xc3\xb0ur rekstur \xc3\xad m\xc3\xb6rgum a\xc3\xb0ger\xc3\xb0um'"
b'DocType: Account',b'Stock Received But Not Billed',b'Stock m\xc3\xb3tteknar En ekki skuldf\xc3\xa6r\xc3\xb0ur'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +84',b'Root Account must be a group',b'R\xc3\xb3t Reikningur ver\xc3\xb0ur a\xc3\xb0 vera h\xc3\xb3pur'
b'DocType: Drug Prescription',b'Drug Prescription',b'Lyfse\xc3\xb0ilsskyld lyf'
b'apps/erpnext/erpnext/stock/stock_ledger.py +477',"b'Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry'","b'Ver\xc3\xb0matshlutfall fannst ekki fyrir li\xc3\xb0 {0}, sem \xc3\xbearf til a\xc3\xb0 gera b\xc3\xb3khaldslegar f\xc3\xa6rslur fyrir {1} {2}. Ef hluturinn er \xc3\xad vi\xc3\xb0skiptum sem n\xc3\xballmatshlutfall \xc3\xad {1} skaltu nefna \xc3\xbea\xc3\xb0 \xc3\xad {1} hlutat\xc3\xb6flunni. Annars skaltu vinsamlegast stofna vi\xc3\xb0skipti \xc3\xad vi\xc3\xb0skiptum fyrir v\xc3\xb6runa e\xc3\xb0a nefna ver\xc3\xb0mat \xc3\xad hlutaskr\xc3\xa1nni og reyndu s\xc3\xad\xc3\xb0an a\xc3\xb0 senda inn / aftaka \xc3\xbeessa f\xc3\xa6rslu'"
b'DocType: Quotation',"b""Rate at which customer's currency is converted to company's base currency""",b'Gengi sem vi\xc3\xb0skiptavinurinn er mynt er breytt \xc3\xad grunngj.mi\xc3\xb0il f\xc3\xa9lagsins'
b'DocType: Stock Entry',b'Material Transfer for Manufacture',b'Efni Transfer fyrir Framlei\xc3\xb0sla'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20',b'Discount Percentage can be applied either against a Price List or for all Price List.',b'Afsl\xc3\xa1ttur Hlutfall h\xc3\xa6gt a\xc3\xb0 beita anna\xc3\xb0hvort \xc3\xa1 m\xc3\xb3ti ver\xc3\xb0skr\xc3\xa1 e\xc3\xb0a fyrir alla ver\xc3\xb0lista.'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +407',b'Accounting Entry for Stock',b'B\xc3\xb3khalds F\xc3\xa6rsla fyrir Lager'
b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61',b'You have already assessed for the assessment criteria {}.',b'\xc3\x9e\xc3\xba hefur n\xc3\xba \xc3\xbeegar meti\xc3\xb0 mat \xc3\xa1 vi\xc3\xb0mi\xc3\xb0unum {}.'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +192',b'The folio numbers are not matching',b'Folio n\xc3\xbamerin passa ekki saman'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124',b'Row {0}: Completed Qty must be greater than zero.',b'Row {0}: Loki\xc3\xb0 Magn ver\xc3\xb0ur a\xc3\xb0 vera h\xc3\xa6rri en n\xc3\xball.'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +262',b'Payment Request for {0}',b'Grei\xc3\xb0slub\xc3\xb3k um {0}'
b'DocType: Crop Cycle',b'A link to all the Land Units in which the Crop is growing',b'Tengill til allra landsdeilda \xc3\xbear sem sk\xc3\xb3gurinn er a\xc3\xb0 vaxa'
b'DocType: Account',b'Root Type',b'Root Type'
b'DocType: Item',b'FIFO',b'FIFO'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136',b'Row # {0}: Cannot return more than {1} for Item {2}',b'Row # {0}: Get ekki skila meira en {1} fyrir li\xc3\xb0 {2}'
b'DocType: Item Group',b'Show this slideshow at the top of the page',b'S\xc3\xbdna \xc3\xbeessa myndas\xc3\xbdningu efst \xc3\xa1 s\xc3\xad\xc3\xb0unni'
b'DocType: BOM',b'Item UOM',b'Li\xc3\xb0ur UOM'
b'DocType: Sales Taxes and Charges',b'Tax Amount After Discount Amount (Company Currency)',b'Skatthlutfall Eftir Afsl\xc3\xa1ttur Upph\xc3\xa6\xc3\xb0 (Company Gjaldmi\xc3\xb0ill)'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +177',b'Target warehouse is mandatory for row {0}',b'Target v\xc3\xb6ruh\xc3\xbas er nau\xc3\xb0synlegur fyrir r\xc3\xb6\xc3\xb0 {0}'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806',b'Warning: Material Requested Qty is less than Minimum Order Qty',b'Vi\xc3\xb0v\xc3\xb6run: Efni Umbe\xc3\xb0in Magn er minna en Minimum Order Magn'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211',b'Account {0} is frozen',b'Reikningur {0} er frosinn'
b'DocType: Company',b'Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.',b'L\xc3\xb6ga\xc3\xb0ili / D\xc3\xb3tturf\xc3\xa9lag me\xc3\xb0 s\xc3\xa9rstakri Mynd af reikninga tilheyra stofnuninni.'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +752',b'Can only make payment against unbilled {0}',b'Getur a\xc3\xb0eins gera grei\xc3\xb0slu gegn \xc3\xb3greitt {0}'
b'apps/erpnext/erpnext/controllers/selling_controller.py +102',b'Commission rate cannot be greater than 100',b'hlutfall Framkv\xc3\xa6mdastj\xc3\xb3rnin getur ekki veri\xc3\xb0 meiri en 100'
b'DocType: Assessment Plan Criteria',b'Assessment Plan Criteria',b'Mat Plan Vi\xc3\xb0mi\xc3\xb0'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.py +118',b'Expiry date is mandatory for selected item',b'Upphafsdagur er nau\xc3\xb0synlegur fyrir vali\xc3\xb0 atri\xc3\xb0i'
b'apps/erpnext/erpnext/config/buying.py +18',b'Request for quotation.',b'Bei\xc3\xb0ni um tilvitnun.'
b'apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13',"b'Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle'",b'Vinsamlegast veldu Hlutir sem "Er Stock Item" er "Nei" og "Er Velta Item" er "j\xc3\xa1" og \xc3\xbea\xc3\xb0 er engin \xc3\xb6nnur vara Bundle'
b'DocType: Fee Schedule',b'Fee Breakup for each student',b'Gjaldskr\xc3\xa1 fyrir hverja nemanda'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +541',b'Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})',b'Total fyrirfram ({0}) gegn Order {1} er ekki vera meiri en GRAND Samtals ({2})'
b'DocType: Sales Partner',b'Select Monthly Distribution to unevenly distribute targets across months.',b'Veldu Hlaupa dreifingu til \xc3\xb3jafnt dreifa skotm\xc3\xb6rk yfir m\xc3\xa1nu\xc3\xb0i.'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96',b'Shipping rule only applicable for Selling',b'Sendingarregla gildir a\xc3\xb0eins um s\xc3\xb6lu'
b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27',b'Student Group or Course Schedule is mandatory',b'Nemandi h\xc3\xb3pur e\xc3\xb0a n\xc3\xa1mskei\xc3\xb0i er skylt'
b'DocType: HR Settings',b'Maintain Billing Hours and Working Hours Same on Timesheet',b'Halda Innheimtustillingar Hours og vinnut\xc3\xadmi sama \xc3\xa1 t\xc3\xadmaskr\xc3\xa1ningar'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134',b'Warehouses with existing transaction can not be converted to group.',b'V\xc3\xb6ruh\xc3\xbas me\xc3\xb0 n\xc3\xbaverandi vi\xc3\xb0skipti er ekki h\xc3\xa6gt a\xc3\xb0 breyta \xc3\xad h\xc3\xb3pinn.'
b'DocType: Assessment Result Tool',b'Result HTML',b'ni\xc3\xb0ursta\xc3\xb0a HTML'
b'apps/erpnext/erpnext/utilities/user_progress.py +139',b'List your products or services that you buy or sell.',b'Skr\xc3\xa1\xc3\xb0u v\xc3\xb6rur \xc3\xbe\xc3\xadnar e\xc3\xb0a \xc3\xbej\xc3\xb3nustu sem \xc3\xbe\xc3\xba kaupir e\xc3\xb0a selur.'
b'DocType: Water Analysis',b'Storage Temperature',b'Geymslu hiti'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16',b'Start date should be less than end date for task {0}',b'Upphafsdagur \xc3\xa6tti a\xc3\xb0 vera minni en lokadagur fyrir verkefni {0}'
b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25',b'Name or Email is mandatory',b'Nafn e\xc3\xb0a netfang er nau\xc3\xb0synlegur'
b'DocType: Purchase Order Item',b'Returned Qty',b'Kominn Magn'
b'DocType: Student',b'Exit',b'H\xc3\xa6tta'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +156',b'Root Type is mandatory',b'Root Type er nau\xc3\xb0synlegur'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29',b'Failed to install presets',b'Mist\xc3\xb3kst a\xc3\xb0 setja upp forstillingar'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44',"b'{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.'",b'{0} er n\xc3\xba me\xc3\xb0 {1} Birgir Stu\xc3\xb0ningskort og RFQs til \xc3\xbeessa birgja skal gefa \xc3\xbat me\xc3\xb0 var\xc3\xba\xc3\xb0.'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315',b'Serial No {0} created',b'Serial Nei {0} b\xc3\xbain'
b'DocType: Homepage',b'Company Description for website homepage',b'Fyrirt\xc3\xa6ki L\xc3\xbdsing \xc3\xa1 heimas\xc3\xad\xc3\xb0u heimas\xc3\xad\xc3\xb0una'
b'DocType: Item Customer Detail',"b'For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes'","b'Fyrir \xc3\xbe\xc3\xa6gindi vi\xc3\xb0skiptavina, \xc3\xbeessi n\xc3\xbamer er h\xc3\xa6gt a\xc3\xb0 nota \xc3\xa1 prenti sni\xc3\xb0um eins reikninga og sending minnismi\xc3\xb0a'"
b'apps/erpnext/erpnext/accounts/report/financial_statements.py +174',b'Could not retrieve information for {0}.',b'Gat ekki s\xc3\xb3tt uppl\xc3\xbdsingar um {0}.'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136',b'Row {0}: Advance against Customer must be credit',b'Row {0}: Advance gegn Vi\xc3\xb0skiptavinur ver\xc3\xb0ur a\xc3\xb0 vera tr\xc3\xbana\xc3\xb0ur'
b'apps/erpnext/erpnext/accounts/doctype/account/account.js +89',b'Non-Group to Group',b'Non-Group til Group'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58',b'Batch is mandatory in row {0}',b'H\xc3\xb3pur er nau\xc3\xb0synlegur \xc3\xad r\xc3\xb6\xc3\xb0 {0}'
b'DocType: Opportunity',b'Enter name of campaign if source of enquiry is campaign',b'Sl\xc3\xa1\xc3\xb0u inn heiti herfer\xc3\xb0arinnar ef uppspretta ranns\xc3\xb3kn er herfer\xc3\xb0'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +115',b'Expected Delivery Date should be after Sales Order Date',b'V\xc3\xa6ntanlegur afhendingardagur \xc3\xa6tti a\xc3\xb0 vera eftir s\xc3\xb6luupph\xc3\xa6\xc3\xb0ardagsetningu'
b'apps/erpnext/erpnext/stock/get_item_details.py +352',b'Item Price updated for {0} in Price List {1}',b'Item Ver\xc3\xb0 uppf\xc3\xa6r\xc3\xb0 fyrir {0} \xc3\xad ver\xc3\xb0skr\xc3\xa1 {1}'
b'DocType: Salary Structure',b'Salary breakup based on Earning and Deduction.',b'Laun Breakup byggt \xc3\xa1 launin og fr\xc3\xa1dr\xc3\xa1ttur.'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +128',b'Account with child nodes cannot be converted to ledger',b'Reikningur me\xc3\xb0 hn\xc3\xbata barn er ekki h\xc3\xa6gt a\xc3\xb0 breyta \xc3\xad h\xc3\xb6fu\xc3\xb0b\xc3\xb3k'
b'DocType: Sales Order',b'In Words will be visible once you save the Sales Order.',b'\xc3\x8d or\xc3\xb0um ver\xc3\xb0ur s\xc3\xbdnileg \xc3\xbeegar \xc3\xbe\xc3\xba hefur vista\xc3\xb0 Velta Order.'
b'apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14',b'Please select Completion Date for Completed Repair',b'Vinsamlegast veldu Lokadagsetning fyrir loki\xc3\xb0 vi\xc3\xb0ger\xc3\xb0'
b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40',"b""An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.""",b'An fr\xc3\xa6\xc3\xb0ihugtak me\xc3\xb0 \xc3\xbeessu "sk\xc3\xb3la\xc3\xa1rinu '{0} og' Term Name '{1} er \xc3\xbeegar til. Vinsamlegast breyttu \xc3\xbeessum f\xc3\xa6rslum og reyndu aftur.'
b'DocType: UOM',b'Must be Whole Number',b'Ver\xc3\xb0ur a\xc3\xb0 vera heil tala'
b'DocType: Leave Control Panel',b'New Leaves Allocated (In Days)',b'N\xc3\xbd Leaves \xc3\x9athluta\xc3\xb0 (\xc3\xad d\xc3\xb6gum)'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38',b'Cost Center with existing transactions can not be converted to group',b'Kostna\xc3\xb0ur Center vi\xc3\xb0 n\xc3\xbaverandi vi\xc3\xb0skipti er ekki h\xc3\xa6gt a\xc3\xb0 breyta \xc3\xad h\xc3\xb3pinn'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +102',b'The number of shares and the share numbers are inconsistent',b'Fj\xc3\xb6ldi hluta og hlutan\xc3\xbamer eru \xc3\xb3samr\xc3\xa6mi'
b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70',b'Avg. Selling Price List Rate',b'Me\xc3\xb0altal Selja Ver\xc3\xb0skr\xc3\xa1 Rate'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +276',b'Stock cannot be updated against Purchase Receipt {0}',b'Stock Ekki er h\xc3\xa6gt a\xc3\xb0 uppf\xc3\xa6ra \xc3\xa1 m\xc3\xb3ti kvittun {0}'
b'DocType: Support Settings',b'Auto close Issue after 7 days',b'Auto n\xc3\xa1l\xc3\xa6gt Issue eftir 7 daga'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71',"b'Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}'","b'Leyfi ekki h\xc3\xa6gt a\xc3\xb0 skipta \xc3\xa1\xc3\xb0ur en {0}, sem orlof jafnv\xc3\xa6gi hefur \xc3\xbeegar veri\xc3\xb0 f\xc3\xa6rt sendar \xc3\xad framt\xc3\xad\xc3\xb0inni leyfi \xc3\xbathlutun met {1}'"
b'apps/erpnext/erpnext/accounts/party.py +317',b'Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s)',b'Ath: Vegna / Frestdagur umfram leyf\xc3\xb0 vi\xc3\xb0skiptavina kredit dagar eftir {0} dag (s)'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +11',b'This email is autogenerated',b'\xc3\x9eessi t\xc3\xb6lvup\xc3\xb3stur er autogenerated'
b'apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56',b'Attendance Record {0} exists against Student {1}',b'A\xc3\xb0s\xc3\xb3kn Record {0} hendi \xc3\xa1 m\xc3\xb3ti Student {1}'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164',b'Depreciation Eliminated due to disposal of assets',b'Afskriftir F\xc3\xa9ll \xc3\xbat vegna r\xc3\xa1\xc3\xb0st\xc3\xb6funar eigna'
b'DocType: Serial No',b'Warranty / AMC Details',b'\xc3\x81byrg\xc3\xb0 \xc3\xad / AMC N\xc3\xa1nar'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116',b'Select students manually for the Activity based Group',b'Veldu nemendur handvirkt fyrir h\xc3\xb3pinn sem byggir \xc3\xa1 starfsemi'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +966',b'Paid Amount cannot be greater than total negative outstanding amount {0}',b'Greiddur Upph\xc3\xa6\xc3\xb0 m\xc3\xa1 ekki vera meiri en heildar neikv\xc3\xa6\xc3\xb0 \xc3\xbatistandandi {0}'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232',b'Serial No {0} not in stock',b'Serial Nei {0} ekki til \xc3\xa1 lager'
b'apps/erpnext/erpnext/config/selling.py +169',b'Tax template for selling transactions.',b'Tax sni\xc3\xb0m\xc3\xa1t til a\xc3\xb0 selja vi\xc3\xb0skiptum.'
b'DocType: Sales Invoice',b'Write Off Outstanding Amount',b'Skrifa\xc3\xb0u Off \xc3\x9atistandandi fj\xc3\xa1rh\xc3\xa6\xc3\xb0'
b'apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27',b'Account {0} does not match with Company {1}',b'Reikningur {0} passar ekki vi\xc3\xb0 fyrirt\xc3\xa6ki {1}'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +56',b'Expected Value After Useful Life must be less than Gross Purchase Amount',b'V\xc3\xa6ntanlegur Value Eftir n\xc3\xbdtingart\xc3\xadma ver\xc3\xb0ur a\xc3\xb0 vera minna en Gross kaupver\xc3\xb0i'
b'DocType: Sales Invoice Item',b'Available Qty at Warehouse',b'Laus Magn \xc3\xa1 Lager'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180',b'Closed order cannot be cancelled. Unclose to cancel.',b'Loka\xc3\xb0 \xc3\xbeess geta ekki veri\xc3\xb0 loka\xc3\xb0. Unclose a\xc3\xb0 h\xc3\xa6tta.'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +627',"b""'Update Stock' cannot be checked for fixed asset sale""",b''Uppf\xc3\xa6ra Stock' Ekki er h\xc3\xa6gt a\xc3\xb0 athuga fasta s\xc3\xb6lu eigna'
b'DocType: Bank Reconciliation',b'Bank Reconciliation',b'Bank S\xc3\xa6ttir'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96',b'{0} {1}: Account {2} does not belong to Company {3}',b'{0} {1}: Account {2} ekki tilheyra f\xc3\xa9laginu {3}'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +397',b'Select at least one value from each of the attributes.',b'Veldu a\xc3\xb0 minnsta kosti eitt gildi af hverju eiginleiki.'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +166',b'Material Request {0} is cancelled or stopped',b'Efni Bei\xc3\xb0ni {0} er afl\xc3\xbdst e\xc3\xb0a henni h\xc3\xa6tt'
b'DocType: Restaurant Order Entry',b'Current Order',b'N\xc3\xbaverandi r\xc3\xb6\xc3\xb0'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +196',b'Source and target warehouse cannot be same for row {0}',b'Uppspretta og mi\xc3\xb0a v\xc3\xb6ruh\xc3\xbas getur ekki veri\xc3\xb0 \xc3\xbea\xc3\xb0 sama fyrir r\xc3\xb6\xc3\xb0 {0}'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243',"b'Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry'","b'Munurinn Reikningur ver\xc3\xb0ur a\xc3\xb0 vera Eigna- / \xc3\x81byrg\xc3\xb0artegund reikningur, \xc3\xbear sem \xc3\xbeetta Stock S\xc3\xa1ttargj\xc3\xb6r\xc3\xb0 er Opening Entry'"
b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107',b'Disbursed Amount cannot be greater than Loan Amount {0}',b'Andvir\xc3\xb0i l\xc3\xa1nsins getur ekki veri\xc3\xb0 h\xc3\xa6rri en L\xc3\xa1nsupph\xc3\xa6\xc3\xb0ir {0}'
b'apps/erpnext/erpnext/utilities/user_progress.py +176',b'Go to Programs',b'Fara \xc3\xad forrit'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +205',b'Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2}',b'R\xc3\xba {0} # \xc3\x9athluta\xc3\xb0 magn {1} getur ekki veri\xc3\xb0 h\xc3\xa6rra en \xc3\xb3unni\xc3\xb0 magn {2}'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89',b'Purchase Order number required for Item {0}',b'Innkaupap\xc3\xb6ntunarn\xc3\xbameri \xc3\xbearf fyrir li\xc3\xb0 {0}'
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18',"b""'From Date' must be after 'To Date'""",b'"Fr\xc3\xa1 Dagsetning 'ver\xc3\xb0ur a\xc3\xb0 vera eftir' Til Dagsetning ''
b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39',b'Cannot change status as student {0} is linked with student application {1}',b'Get ekki breytt st\xc3\xb6\xc3\xb0u sem nemandi {0} er tengd vi\xc3\xb0 beitingu nemandi {1}'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444',b'Customer {0} does not belong to project {1}',b'Vi\xc3\xb0skiptavinur {0} ekki tilheyra verkefninu {1}'
b'apps/erpnext/erpnext/utilities/activation.py +73',"b'Quotations are proposals, bids you have sent to your customers'",b'Tilvitnanir eru till\xc3\xb6gur tilbo\xc3\xb0um \xc3\xbe\xc3\xba sendir til vi\xc3\xb0skiptavina \xc3\xbeinna'
b'apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +52',b'Sum of Scores of Assessment Criteria needs to be {0}.',b'Summa skora \xc3\xa1 mat Criteria \xc3\xbearf a\xc3\xb0 vera {0}.'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +77',b'Please set Number of Depreciations Booked',b'Vinsamlegast settu Fj\xc3\xb6ldi Afskriftir B\xc3\xb3ka\xc3\xb0'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +449',b'Productions Orders cannot be raised for:',b'Productions Pantanir geta ekki h\xc3\xa6kka\xc3\xb0 um:'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115',b'Credit To account must be a Balance Sheet account',b'Inneign \xc3\xa1 reikninginn ver\xc3\xb0ur a\xc3\xb0 vera Efnahagur reikning'
b'DocType: Global Defaults',b'Disable In Words',b'Sl\xc3\xb6kkva \xc3\xa1 \xc3\xad or\xc3\xb0um'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +60',b'Item Code is mandatory because Item is not automatically numbered',b'Item Code er nau\xc3\xb0synlegur vegna \xc3\xbeess a\xc3\xb0 hluturinn er ekki sj\xc3\xa1lfkrafa taldir'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98',b'Quotation {0} not of type {1}',b'Tilvitnun {0} ekki af tegund {1}'
b'apps/erpnext/erpnext/education/doctype/fees/fees.js +105',b'Please set the Email ID for the Student to send the Payment Request',b'Vinsamlegast stilltu netfangi\xc3\xb0 fyrir nemandann til a\xc3\xb0 senda grei\xc3\xb0slubei\xc3\xb0ni'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +840',b'Add All Suppliers',b'B\xc3\xa6ta vi\xc3\xb0 \xc3\xb6llum birgjum'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +94',b'Row #{0}: Allocated Amount cannot be greater than outstanding amount.',b'Row # {0}: \xc3\x9athluta\xc3\xb0 Magn m\xc3\xa1 ekki vera h\xc3\xa6rra en \xc3\xbatistandandi upph\xc3\xa6\xc3\xb0.'
b'DocType: Purchase Invoice',b'Edit Posting Date and Time',b'Edit Sta\xc3\xb0a Dagsetning og t\xc3\xadmi'
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +101',b'Please set Depreciation related Accounts in Asset Category {0} or Company {1}',b'Vinsamlegast settu Fyrningar tengjast Accounts \xc3\xad eignaflokki {0} e\xc3\xb0a f\xc3\xa9laginu {1}'
b'DocType: Lab Test Groups',b'Normal Range',b'Venjulegt svi\xc3\xb0'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156',b'Email sent to supplier {0}',b'T\xc3\xb6lvup\xc3\xb3stur sendur \xc3\xa1 birgi {0}'
b'DocType: Item',b'Default Sales Unit of Measure',b'Sj\xc3\xa1lfgefin s\xc3\xb6lustu\xc3\xb0ull'
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34',b'Approving Role cannot be same as role the rule is Applicable To',b'Sam\xc3\xbeykkir hlutverki getur ekki veri\xc3\xb0 sama og hlutverk reglan er vi\xc3\xb0 a\xc3\xb0'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +64',b'Unsubscribe from this Email Digest',b'Segja upp \xc3\xa1skrift a\xc3\xb0 \xc3\xbeessum t\xc3\xb6lvup\xc3\xb3sti Digest'
b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17',"b'Bank Account, From Date and To Date are Mandatory'","b'Bankareikningur, Fr\xc3\xa1 Dagsetning og Dagsetning er skylt'"
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +98',b'Account with child nodes cannot be set as ledger',b'Reikningur me\xc3\xb0 hn\xc3\xbata barn er ekki h\xc3\xa6gt a\xc3\xb0 setja eins og h\xc3\xb6fu\xc3\xb0b\xc3\xb3k'
b'DocType: C-Form',b'II',b'II'
b'DocType: Sales Invoice',"b""Rate at which Price list currency is converted to customer's base currency""",b'Gengi sem Ver\xc3\xb0skr\xc3\xa1 mynt er breytt \xc3\xad grunngj.mi\xc3\xb0il vi\xc3\xb0skiptavinarins'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +215',b'Total advance amount cannot be greater than total sanctioned amount',b'Heildarfj\xc3\xb6ldi fyrirframgrei\xc3\xb0slna m\xc3\xa1 ekki vera h\xc3\xa6rri en heildarfj\xc3\xa1rh\xc3\xa6\xc3\xb0ir'
b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46',b'Another Period Closing Entry {0} has been made after {1}',b'Annar T\xc3\xadmabil Lokar Entry {0} hefur veri\xc3\xb0 gert eftir {1}'
b'DocType: Work Order',b'Material Transferred for Manufacturing',b'Efni flutt til framlei\xc3\xb0slu'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41',b'Account {0} does not exists',b'Reikningur {0} er ekki til'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +153',b'Child Task exists for this Task. You can not delete this Task.',b'Barnaskipti er til fyrir \xc3\xbeetta verkefni. \xc3\x9e\xc3\xba getur ekki eytt \xc3\xbeessu verkefni.'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16',b'Either target qty or target amount is mandatory.',b'Anna\xc3\xb0hvort mi\xc3\xb0a Magn e\xc3\xb0a mi\xc3\xb0a upph\xc3\xa6\xc3\xb0 er nau\xc3\xb0synlegur.'
b'apps/erpnext/erpnext/config/projects.py +56',b'Cost of various activities',b'Kostna\xc3\xb0ur vi\xc3\xb0 \xc3\xbdmiss konar starfsemi'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60',"b'Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}'","b'Stilling vi\xc3\xb0bur\xc3\xb0ir til {0}, \xc3\xbear sem Starfsmannaf\xc3\xa9lag fylgir a\xc3\xb0 ne\xc3\xb0an s\xc3\xb6luf\xc3\xb3lk er ekki me\xc3\xb0 notendanafn {1}'"
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163',b'Source and target warehouse must be different',b'Uppspretta og mi\xc3\xb0a v\xc3\xb6ruh\xc3\xbas ver\xc3\xb0ur a\xc3\xb0 vera \xc3\xb6\xc3\xb0ruv\xc3\xadsi'
b'apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +140',b'Payment Failed. Please check your GoCardless Account for more details',b'Grei\xc3\xb0sla mist\xc3\xb3kst. Vinsamlegast athuga\xc3\xb0u GoCardless reikninginn \xc3\xbeinn til a\xc3\xb0 f\xc3\xa1 frekari uppl\xc3\xbdsingar'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101',b'Not allowed to update stock transactions older than {0}',b'Ekki leyft a\xc3\xb0 uppf\xc3\xa6ra lager vi\xc3\xb0skipti eldri en {0}'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +426',b'Work Order cannot be raised against a Item Template',b'Vinna Order er ekki h\xc3\xa6gt a\xc3\xb0 h\xc3\xa6kka gegn hlutasni\xc3\xb0m\xc3\xa1t'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101',b'Shipping rule only applicable for Buying',b'Sendingarregla gildir a\xc3\xb0eins um kaup'
b'DocType: Vital Signs',b'BMI',b'BMI'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20',b'Cash In Hand',b'Handb\xc3\xa6rt f\xc3\xa9'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +137',b'Delivery warehouse required for stock item {0}',b'Afhending v\xc3\xb6ruh\xc3\xbas krafist fyrir hlutabr\xc3\xa9fum li\xc3\xb0 {0}'
b'DocType: Packing Slip',b'The gross weight of the package. Usually net weight + packaging material weight. (for print)',b'Framleg\xc3\xb0 \xc3\xbeyngd pakkans. Venjulega nett\xc3\xb3\xc3\xbeyngd + umb\xc3\xba\xc3\xb0ir \xc3\xbeyngd. (Til prentunar)'
b'DocType: Assessment Plan',b'Program',b'program'
b'DocType: Accounts Settings',b'Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts',b'Notendur me\xc3\xb0 \xc3\xbeetta hlutverk er leyft a\xc3\xb0 setja \xc3\xa1 frysta reikninga og b\xc3\xbaa til / breyta b\xc3\xb3khaldsf\xc3\xa6rslum gegn frysta reikninga'
b'DocType: Serial No',b'Is Cancelled',b'er H\xc3\xa6tt'
b'DocType: Student Group',b'Group Based On',b'H\xc3\xb3pur byggt \xc3\xa1'
b'DocType: Healthcare Settings',b'Laboratory SMS Alerts',b'SMS tilkynningar fyrir ranns\xc3\xb3knarstofu'
b'apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20',"b'Service Item,Type,frequency and expense amount are required'","b'\xc3\x9ej\xc3\xb3nusta Item, Tegund, t\xc3\xad\xc3\xb0ni og kostna\xc3\xb0 upph\xc3\xa6\xc3\xb0 er krafist'"
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45',"b'Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:'","b'Jafnvel ef \xc3\xbea\xc3\xb0 eru margar Ver\xc3\xb0lagning Reglur me\xc3\xb0 h\xc3\xa6sta forgang, eru \xc3\xbe\xc3\xa1 eftirfarandi innri forgangsm\xc3\xa1l beitt:'"
b'DocType: Hub Settings',b'Publish Items to Hub',b'Birta Hlutir til Hub'
b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35',b'From value must be less than to value in row {0}',b'Fr\xc3\xa1 gildi ver\xc3\xb0ur a\xc3\xb0 vera minna en a\xc3\xb0 ver\xc3\xb0m\xc3\xa6ti \xc3\xad r\xc3\xb6\xc3\xb0 {0}'
b'DocType: Company',b'Default Income Account',b'Sj\xc3\xa1lfgefi\xc3\xb0 Tekjur Reikningur'
b'apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32',b'Customer Group / Customer',b'Vi\xc3\xb0skiptavinur Group / vi\xc3\xb0skiptavina'
b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37',b'Unclosed Fiscal Years Profit / Loss (Credit)',b'Unclosed Fiscal Years Hagna\xc3\xb0ur / Tap (Credit)'
b'DocType: Item Group',b'Check this if you want to show in website',b'Haka\xc3\xb0u vi\xc3\xb0 \xc3\xbeetta ef \xc3\xbe\xc3\xba vilt s\xc3\xbdna \xc3\xad vi\xc3\xb0b\xc3\xb3t'
b'apps/erpnext/erpnext/config/accounts.py +134',b'Banking and Payments',b'Bankastarfsemi og grei\xc3\xb0slur'
,b'Welcome to ERPNext',b'Velkomi\xc3\xb0 a\xc3\xb0 ERPNext'
b'apps/erpnext/erpnext/config/learn.py +102',b'Lead to Quotation',b'Lei\xc3\xb0a til tilvitnun'
b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34',b'Email Reminders will be sent to all parties with email contacts',b'Email \xc3\x81minningar ver\xc3\xb0a sendar \xc3\xb6llum a\xc3\xb0ilum me\xc3\xb0 tengili\xc3\xb0um \xc3\xad t\xc3\xb6lvup\xc3\xb3sti'
b'DocType: Purchase Order Item Supplied',b'Stock UOM',b'Stock UOM'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +233',b'Purchase Order {0} is not submitted',b'Purchase Order {0} er ekki l\xc3\xb6g\xc3\xb0'
b'DocType: Vital Signs',b'Normal reference range for an adult is 16\xe2\x80\x9320 breaths/minute (RCP 2012)',b'Venjulegt vi\xc3\xb0mi\xc3\xb0unarm\xc3\xb6rk fyrir fullor\xc3\xb0na er 16-20 andardr\xc3\xa1ttar / m\xc3\xadn\xc3\xbatur (RCP 2012)'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222',b'Serial No {0} does not belong to Warehouse {1}',b'Serial Nei {0} ekki tilheyra Warehouse {1}'
b'apps/erpnext/erpnext/controllers/status_updater.py +177',b'Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0',b'Ath: Kerfi mun ekki st\xc3\xb6\xc3\xb0va yfir f\xc3\xa6\xc3\xb0ingu og yfir-b\xc3\xb3kun fyrir li\xc3\xb0 {0} sem magn e\xc3\xb0a upph\xc3\xa6\xc3\xb0 er 0'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +86',b'Please save the patient first',b'Vinsamlegast vista sj\xc3\xbaklinginn fyrst'
b'apps/erpnext/erpnext/education/api.py +80',b'Attendance has been marked successfully.',b'A\xc3\xb0s\xc3\xb3kn hefur veri\xc3\xb0 merkt me\xc3\xb0 g\xc3\xb3\xc3\xb0um \xc3\xa1rangri.'
b'DocType: Program Enrollment',b'Public Transport',b'Almenningssamg\xc3\xb6ngur'
b'DocType: Purchase Receipt Item',b'Rate and Amount',b'Hlutfall og Magn'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +176',b'Account Type for {0} must be {1}',b'Reikningur Type fyrir {0} ver\xc3\xb0ur a\xc3\xb0 vera {1}'
b'DocType: Healthcare Settings',b'Default income accounts to be used if not set in Physician to book Consultation charges.',b'Sj\xc3\xa1lfgefin tekjureikningur til notkunar ef hann er ekki \xc3\xad l\xc3\xa6kni til a\xc3\xb0 b\xc3\xb3ka samr\xc3\xa1\xc3\xb0sgj\xc3\xb6ld.'
b'apps/erpnext/erpnext/config/hr.py +55',b'Leaves and Holiday',b'Bl\xc3\xb6\xc3\xb0 og Holiday'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76',b'Both Warehouse must belong to same Company',b'B\xc3\xa6\xc3\xb0i Warehouse a\xc3\xb0 tilheyra sama Company'
b'DocType: Purchase Invoice',b'Return Against Purchase Invoice',b'Return Against kaupa Reikningar'
b'DocType: Item',b'Warranty Period (in days)',b'\xc3\x81byrg\xc3\xb0art\xc3\xadmabili\xc3\xb0 (\xc3\xad d\xc3\xb6gum)'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61',b'Failed to set defaults',b'Mist\xc3\xb3kst a\xc3\xb0 stilla sj\xc3\xa1lfgefi\xc3\xb0'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56',b'Relation with Guardian1',b'Tengsl Guardian1'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +786',b'Please select BOM against item {0}',b'Vinsamlegast veldu BOM gegn hlut {0}'
b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57',"b'An item exists with same name ({0}), please change the item group name or rename the item'",b'Atri\xc3\xb0i til sta\xc3\xb0ar me\xc3\xb0 sama nafni ({0}) skaltu breyta li\xc3\xb0ur heiti h\xc3\xb3psins e\xc3\xb0a endurnefna hlutinn'
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82',b' Currently no stock available in any warehouse',b'Eins og er ekki birg\xc3\xb0ir \xc3\xad bo\xc3\xb0i \xc3\xa1 hva\xc3\xb0a v\xc3\xb6ruh\xc3\xbasi'
,b'Payment Period Based On Invoice Date',b'Grei\xc3\xb0sla T\xc3\xadmabil Byggt \xc3\xa1 reikningi Dagsetning'
b'DocType: Sample Collection',b'No. of print',b'Fj\xc3\xb6ldi prenta'
b'DocType: Hotel Room Reservation Item',b'Hotel Room Reservation Item',b'Hotel Herbergi p\xc3\xb6ntunartilbo\xc3\xb0'
b'apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58',b'Missing Currency Exchange Rates for {0}',b'Vantar gjaldeyri Ver\xc3\xb0 fyrir {0}'
b'DocType: Health Insurance',b'Health Insurance Name',b'Sj\xc3\xbakratryggingar Nafn'
b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113',b'Please enter Repayment Periods',b'Vinsamlegast sl\xc3\xa1\xc3\xb0u inn l\xc3\xa1nst\xc3\xadma'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +59',b'Gross Purchase Amount is mandatory',b'Gross Purchase Upph\xc3\xa6\xc3\xb0 er nau\xc3\xb0synlegur'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +95',b'Company name not same',b'Nafn fyrirt\xc3\xa6kis er ekki sama'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +113',b'Party is mandatory',b'Party er nau\xc3\xb0synlegur'
b'DocType: Journal Entry',b'JV-',b'JV-'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +712',b'Rows with duplicate due dates in other rows were found: {list}',b'R\xc3\xb6\xc3\xb0 me\xc3\xb0 tv\xc3\xadhli\xc3\xb0a gjalddaga \xc3\xad \xc3\xb6\xc3\xb0rum r\xc3\xb6\xc3\xb0um fundust: {list}'
b'DocType: Topic',b'Topic Name',b'Topic Name'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37',b'Atleast one of the Selling or Buying must be selected',b'Atleast einn af selja e\xc3\xb0a kaupa ver\xc3\xb0ur a\xc3\xb0 vera valinn'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290',b'Select an employee to get the employee advance.',b'Veldu starfsmann til a\xc3\xb0 f\xc3\xa1 starfsmanninn fyrirfram.'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56',b'Please select a valid Date',b'Vinsamlegast veldu gild dagsetningu'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +36',b'Select the nature of your business.',b'Veldu e\xc3\xb0li rekstrar \xc3\xbe\xc3\xadns.'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +24',b'Please setup Employee Naming System in Human Resource > HR Settings',b'Vinsamlega settu upp starfsmannami\xc3\xb0lunarkerfi \xc3\xad mannau\xc3\xb0i> HR-stillingar'
b'DocType: Lab Test Template',"b'Single for results which require only a single input, result UOM and normal value \n<br>\nCompound for results which require multiple input fields with corresponding event names, result UOMs and normal values\n<br>\nDescriptive for tests which have multiple result components and corresponding result entry fields. \n<br>\nGrouped for test templates which are a group of other test templates.\n<br>\nNo Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.'","b'Einst\xc3\xb6k fyrir ni\xc3\xb0urst\xc3\xb6\xc3\xb0ur sem \xc3\xbeurfa a\xc3\xb0eins eitt inntak, veldu UOM og e\xc3\xb0lilegt gildi <br> Samsett fyrir ni\xc3\xb0urst\xc3\xb6\xc3\xb0ur sem krefjast margra inntaksvettvanga me\xc3\xb0 samsvarandi n\xc3\xb6fn \xc3\xa1 vi\xc3\xb0bur\xc3\xb0i, veldu UOM og e\xc3\xb0lilegt gildi <br> L\xc3\xbdsandi fyrir pr\xc3\xb3fanir sem eru me\xc3\xb0 margv\xc3\xadslegar ni\xc3\xb0urst\xc3\xb6\xc3\xb0ur og samsvarandi innsl\xc3\xa1ttarreitir. <br> Flokka\xc3\xb0 fyrir pr\xc3\xb3f sni\xc3\xb0m\xc3\xa1t sem eru h\xc3\xb3pur annarra pr\xc3\xb3f sni\xc3\xb0m\xc3\xa1t. <br> Ekkert ni\xc3\xb0ursta\xc3\xb0a fyrir pr\xc3\xb3fanir \xc3\xa1n \xc3\xa1rangurs. Einnig er engin Lab Test b\xc3\xbain til. td. Undirpr\xc3\xb3fanir fyrir samn\xc3\xbdttar ni\xc3\xb0urst\xc3\xb6\xc3\xb0ur.'"
b'apps/erpnext/erpnext/config/manufacturing.py +57',b'Where manufacturing operations are carried.',b'Hvar framlei\xc3\xb0slu a\xc3\xb0ger\xc3\xb0ir eru ger\xc3\xb0ar.'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +606',b'Row #{0}: Asset {1} does not belong to company {2}',b'Row # {0}: Asset {1} ekki tilheyra f\xc3\xa9laginu {2}'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +50',b'Min Qty can not be greater than Max Qty',b'Min Magn m\xc3\xa1 ekki vera meiri en Max Magn'
b'DocType: Salary Slip',b'Gross Pay - Total Deduction - Loan Repayment',b'Gross Pay - Total Fr\xc3\xa1dr\xc3\xa1ttur - L\xc3\xa1n Endurgrei\xc3\xb0sla'
b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29',b'Current BOM and New BOM can not be same',b'N\xc3\xbaverandi BOM og New BOM getur ekki veri\xc3\xb0 \xc3\xbea\xc3\xb0 sama'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +118',b'Date Of Retirement must be greater than Date of Joining',b'Dagsetning starfsloka ver\xc3\xb0ur a\xc3\xb0 vera h\xc3\xa6rri en Dagsetning Tengja'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107',b'Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).',b'Li\xc3\xb0ur {0}: Panta\xc3\xb0i Magn {1} m\xc3\xa1 ekki vera minna en l\xc3\xa1gmarks r\xc3\xb6\xc3\xb0 Fj\xc3\xb6ldi {2} (sem skilgreindur er \xc3\xad li\xc3\xb0).'
b'DocType: Monthly Distribution Percentage',b'Monthly Distribution Percentage',b'M\xc3\xa1na\xc3\xb0arleg Dreifing Hlutfall'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49',b'Please login as another user.',b'Vinsamlegast skr\xc3\xa1\xc3\xb0u \xc3\xbeig inn sem annar notandi.'
b'DocType: Daily Work Summary Group User',b'Daily Work Summary Group User',b'Daglegur vinnusamningur h\xc3\xb3pur notandi'
b'apps/erpnext/erpnext/accounts/utils.py +502',b'Please set default {0} in Company {1}',b'Vinsamlegast settu sj\xc3\xa1lfgefi\xc3\xb0 {0} \xc3\xad f\xc3\xa9laginu {1}'
b'DocType: Cheque Print Template',b'Starting position from top edge',b'Upphafsst\xc3\xb6\xc3\xb0u fr\xc3\xa1 efstu br\xc3\xban'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33',b'Same supplier has been entered multiple times',b'Sama birgir hefur veri\xc3\xb0 slegi\xc3\xb0 m\xc3\xb6rgum sinnum'
,b'Warehouse wise Item Balance Age and Value',b'V\xc3\xb6rugeymsla vitur Varaj\xc3\xb6fnu\xc3\xb0ur Aldur og gildi'
b'DocType: Purchase Order Item Supplied',b'Purchase Order Item Supplied',b'Purchase Order Item Sta\xc3\xb0ar'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +94',b'Company Name cannot be Company',b'Nafn fyrirt\xc3\xa6kis er ekki h\xc3\xa6gt Company'
b'apps/erpnext/erpnext/config/setup.py +27',b'Letter Heads for print templates.',b'Br\xc3\xa9f Heads fyrir prenta sni\xc3\xb0m\xc3\xa1t.'
b'apps/erpnext/erpnext/config/setup.py +32',b'Titles for print templates e.g. Proforma Invoice.',b'Titlar til prenta sni\xc3\xb0m\xc3\xa1t td Pr\xc3\xb3formareikningur.'
b'DocType: Program Enrollment',b'Walking',b'Ganga'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +218',b'Valuation type charges can not marked as Inclusive',b'Ver\xc3\xb0mat ger\xc3\xb0 gj\xc3\xb6ld geta ekki merkt sem Inclusive'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10',b'in the subscription',b'\xc3\xad \xc3\xa1skriftinni'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100',b'Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.',b'Mismunandi UOM a\xc3\xb0 atri\xc3\xb0um mun lei\xc3\xb0a til rangrar (alls) nett\xc3\xb3\xc3\xbeyngd gildi. Gakktu \xc3\xbar skugga um a\xc3\xb0 nett\xc3\xb3\xc3\xbeyngd hvern hlut er \xc3\xad sama UOM.'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +225',"b'Stopped Work Order cannot be cancelled, Unstop it first to cancel'",b'St\xc3\xb6\xc3\xb0vu\xc3\xb0 vinnuskilyr\xc3\xb0i er ekki h\xc3\xa6gt a\xc3\xb0 h\xc3\xa6tta vi\xc3\xb0. St\xc3\xb6\xc3\xb0va \xc3\xbea\xc3\xb0 fyrst til a\xc3\xb0 h\xc3\xa6tta vi\xc3\xb0'
b'DocType: Asset',b'Journal Entry for Scrap',b'Journal Entry fyrir rusl'
b'apps/erpnext/erpnext/accounts/utils.py +472',b'Journal Entries {0} are un-linked',b'Journal Entries {0} eru un-tengd'
b'apps/erpnext/erpnext/config/crm.py +92',"b'Record of all communications of type email, phone, chat, visit, etc.'","b'Upptaka af \xc3\xb6llum samskiptum sem ger\xc3\xb0 t\xc3\xb6lvup\xc3\xb3sti, s\xc3\xadma, spjall, heims\xc3\xb3kn o.fl.'"
b'DocType: Manufacturer',b'Manufacturers used in Items',b'Framlei\xc3\xb0endur nota\xc3\xb0 \xc3\xad li\xc3\xb0um'
b'apps/erpnext/erpnext/accounts/general_ledger.py +170',b'Please mention Round Off Cost Center in Company',b'Vinsamlegast nefna Round Off Kostna\xc3\xb0ur Center \xc3\xad f\xc3\xa9laginu'
b'DocType: Purchase Taxes and Charges',b'Reference Row #',b'Tilv\xc3\xadsun Row #'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76',b'Batch number is mandatory for Item {0}',b'Lotun\xc3\xbamer er nau\xc3\xb0synlegur fyrir li\xc3\xb0 {0}'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13',b'This is a root sales person and cannot be edited.',b'\xc3\x9eetta er r\xc3\xb3t velta manneskja og ekki h\xc3\xa6gt a\xc3\xb0 breyta.'
b'DocType: Salary Detail',"b""If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ""","b'Ef vali\xc3\xb0 er, mun gildi sem tilgreint e\xc3\xb0a reikna\xc3\xb0 er \xc3\xad \xc3\xbeessum hluta ekki stu\xc3\xb0la a\xc3\xb0 tekjum e\xc3\xb0a fr\xc3\xa1dr\xc3\xa1ttum. Hins vegar er \xc3\xbea\xc3\xb0 gildi sem h\xc3\xa6gt er a\xc3\xb0 v\xc3\xadsa til af \xc3\xb6\xc3\xb0rum hlutum sem h\xc3\xa6gt er a\xc3\xb0 b\xc3\xa6ta vi\xc3\xb0 e\xc3\xb0a draga fr\xc3\xa1.'"
b'DocType: Asset Settings',b'Number of Days in Fiscal Year',b'Fj\xc3\xb6ldi daga \xc3\xa1 reiknings\xc3\xa1rinu'
b'DocType: Company',b'Exchange Gain / Loss Account',b'Gengishagna\xc3\xb0ur / Rekstrarreikningur'
b'apps/erpnext/erpnext/config/hr.py +7',b'Employee and Attendance',b'Starfsma\xc3\xb0ur og M\xc3\xa6ting'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93',b'Purpose must be one of {0}',b'Tilgangurinn ver\xc3\xb0ur a\xc3\xb0 vera einn af {0}'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100',b'Fill the form and save it',b'Fylltu \xc3\xbat formi\xc3\xb0 og vista hana'
b'DocType: Employee',"b'System User (login) ID. If set, it will become default for all HR forms.'","b'System User (ur) ID. Ef sett, mun \xc3\xbea\xc3\xb0 ver\xc3\xb0a sj\xc3\xa1lfgefi\xc3\xb0 fyrir allar HR ey\xc3\xb0ubl\xc3\xb6\xc3\xb0.'"
b'apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16',b'{0}: From {1}',b'{0}: Fr\xc3\xa1 {1}'
b'DocType: Task',b'depends_on',b'veltur \xc3\xa1'
b'apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60',b'Queued for updating latest price in all Bill of Materials. It may take a few minutes.',b'\xc3\x8d bi\xc3\xb0st\xc3\xb6\xc3\xb0u fyrir a\xc3\xb0 uppf\xc3\xa6ra n\xc3\xbdjustu ver\xc3\xb0 \xc3\xad \xc3\xb6llum efnisskr\xc3\xa1nni. \xc3\x9ea\xc3\xb0 getur teki\xc3\xb0 nokkrar m\xc3\xadn\xc3\xbatur.'
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26',"b""Name of new Account. Note: Please don't create accounts for Customers and Suppliers""",b'Nafn n\xc3\xbdja reikninginn. Ath: Vinsamlegast b\xc3\xbd ekki reikninga fyrir vi\xc3\xb0skiptavini og birgja'
b'apps/erpnext/erpnext/accounts/party.py +320',b'Due / Reference Date cannot be after {0}',b'Vegna / Reference Dagsetning m\xc3\xa1 ekki vera \xc3\xa1 eftir {0}'
b'apps/erpnext/erpnext/config/setup.py +51',b'Data Import and Export',b'G\xc3\xb6gn Innflutningur og \xc3\xbatflutningur'
b'DocType: Product Bundle',b'List items that form the package.',b'Listaatri\xc3\xb0i sem mynda pakka.'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39',b'Not permitted. Please disable the Test Template',b'Ekki leyfilegt. Vinsamlega sl\xc3\xb6kkva \xc3\xa1 pr\xc3\xb3funarsni\xc3\xb0inu'
b'apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26',b'Percentage Allocation should be equal to 100%',b'Hlutfall \xc3\x9athlutun skal vera jafnt og 100%'
b'DocType: Crop Cycle',b'Linked Land Unit',b'Tengd landseining'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +584',b'Please select Posting Date before selecting Party',b'Vinsamlegast veldu dagsetningu birtingar \xc3\xa1\xc3\xb0ur en \xc3\xbe\xc3\xba velur Party'
b'DocType: Program Enrollment',b'School House',b'School House'
b'DocType: Serial No',b'Out of AMC',b'\xc3\x9at af AMC'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +82',b'Number of Depreciations Booked cannot be greater than Total Number of Depreciations',b'Fj\xc3\xb6ldi Afskriftir b\xc3\xb3ka\xc3\xb0 getur ekki veri\xc3\xb0 meiri en heildarfj\xc3\xb6ldi Afskriftir'
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +215',b'Please contact to the user who have Sales Master Manager {0} role',b'Vinsamlegast haf\xc3\xb0u samband vi\xc3\xb0 til notanda sem hefur sala Master Manager {0} hlutverki'
b'apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6',b'This is based on the attendance of this Student',b'\xc3\x9eetta er byggt \xc3\xa1 m\xc3\xa6tingu \xc3\xbeessa Student'
b'apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178',b'No Students in',b'Engar nemendur \xc3\xad'
b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179',b'Add more items or open full form',b'B\xc3\xa6ta vi\xc3\xb0 fleiri atri\xc3\xb0i e\xc3\xb0a opnu fulla mynd'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212',b'Delivery Notes {0} must be cancelled before cancelling this Sales Order',b'Afhending Sk\xc3\xbdringar {0} ver\xc3\xb0ur loka\xc3\xb0 \xc3\xa1\xc3\xb0ur en h\xc3\xa6tta \xc3\xbeessu Velta Order'
b'apps/erpnext/erpnext/utilities/user_progress.py +259',b'Go to Users',b'Fara til notenda'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85',b'Paid amount + Write Off Amount can not be greater than Grand Total',b'Greiddur upph\xc3\xa6\xc3\xb0 + afskrifa Upph\xc3\xa6\xc3\xb0 m\xc3\xa1 ekki vera meiri en Grand Total'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78',b'{0} is not a valid Batch Number for Item {1}',b'{0} er ekki gild Batch S\xc3\xadman\xc3\xbamer fyrir li\xc3\xb0 {1}'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +130',b'Note: There is not enough leave balance for Leave Type {0}',b'Athugi\xc3\xb0: \xc3\x9ea\xc3\xb0 er ekki n\xc3\xb3g leyfi jafnv\xc3\xa6gi um leyfi Tegund {0}'
b'apps/erpnext/erpnext/regional/india/utils.py +16',b'Invalid GSTIN or Enter NA for Unregistered',b'\xc3\x93gild GSTIN e\xc3\xb0a Sl\xc3\xa1\xc3\xb0u inn NA fyrir \xc3\xb3skr\xc3\xa1\xc3\xb0'
b'DocType: Training Event',b'Seminar',b'Seminar'
b'DocType: Program Enrollment Fee',b'Program Enrollment Fee',b'Program innritunargj\xc3\xb6ld'
b'apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17',b'Transactions can only be deleted by the creator of the Company',b'Vi\xc3\xb0skipti er einungis h\xc3\xa6gt a\xc3\xb0 eytt af skapara f\xc3\xa9lagsins'
b'apps/erpnext/erpnext/accounts/general_ledger.py +21',b'Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.',b'Rangur fj\xc3\xb6ldi General Ledger f\xc3\xa6rslur fundust. \xc3\x9e\xc3\xba g\xc3\xa6tir hafa vali\xc3\xb0 rangt reikning \xc3\xad vi\xc3\xb0skiptum.'
b'DocType: Selling Settings',b'Validate Selling Price for Item against Purchase Rate or Valuation Rate',b'Sannreyna s\xc3\xb6luver\xc3\xb0 li\xc3\xb0 gegn kaupgengi e\xc3\xb0a Ver\xc3\xb0mat Rate'
b'DocType: Company',b'Create Chart Of Accounts Based On',b'B\xc3\xbaa graf af reikningum mi\xc3\xb0a\xc3\xb0 vi\xc3\xb0'
b'apps/erpnext/erpnext/projects/doctype/task/task.js +91',b'Cannot convert it to non-group. Child Tasks exist.',b'Ekki er h\xc3\xa6gt a\xc3\xb0 umbreyta \xc3\xbev\xc3\xad til annarra h\xc3\xb3pa. Barnatri\xc3\xb0i eru til.'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +112',b'Date of Birth cannot be greater than today.',b'F\xc3\xa6\xc3\xb0ingardagur getur ekki veri\xc3\xb0 meiri en \xc3\xad dag.'
,b'Stock Ageing',b'Stock Ageing'
b'apps/erpnext/erpnext/education/doctype/student/student.py +40',b'Student {0} exist against student applicant {1}',b'Student {0} hendi gegn k\xc3\xa6randa nemandi {1}'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +102',"b""Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified""",b'Ath: Grei\xc3\xb0sla Entry ver\xc3\xb0ur ekki b\xc3\xbai\xc3\xb0 s\xc3\xad\xc3\xb0an 'Cash e\xc3\xb0a Bank Account "var ekki tilgreint'
b'apps/erpnext/erpnext/projects/doctype/project/project.py +70',b'Project {0} already exists',b'Verkefni {0} er \xc3\xbeegar til'
b'DocType: Medical Department',b'Nursing User',b'Hj\xc3\xbakrunarnotandi'
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125',b'Validity period of this quotation has ended.',b'Gildist\xc3\xadmi \xc3\xbeessa tilvitnunar er loki\xc3\xb0.'
b'DocType: Accounts Settings',b'Allow Stale Exchange Rates',b'Leyfa \xc3\xb3breyttu gengi'
b'DocType: Sales Person',b'Sales Person Name',b'Velta Person Name'
b'apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54',b'Please enter atleast 1 invoice in the table',b'Vinsamlegast sl\xc3\xa1\xc3\xb0u inn atleast 1 reikning \xc3\xad t\xc3\xb6flunni'
b'apps/erpnext/erpnext/projects/doctype/task/task.py +54',b'Progress % for a task cannot be more than 100.',b'Progress% fyrir verkefni getur ekki veri\xc3\xb0 meira en 100.'
b'DocType: Purchase Invoice',b'Taxes and Charges Added (Company Currency)',b'Skattar og gj\xc3\xb6ld b\xc3\xa6tt (Company Gjaldmi\xc3\xb0ill)'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +476',b'Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable',b'Li\xc3\xb0ur Tax Row {0} ver\xc3\xb0ur a\xc3\xb0 hafa hli\xc3\xb0sj\xc3\xb3n af tegund skatta e\xc3\xb0a tekjur e\xc3\xb0a gj\xc3\xb6ld e\xc3\xb0a Skuldf\xc3\xa6ranlegar'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +43',b'Item {0} must be a Fixed Asset Item',b'Li\xc3\xb0ur {0} ver\xc3\xb0ur a\xc3\xb0 vera fast eign Item'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106',"b'There are inconsistencies between the rate, no of shares and the amount calculated'","b'\xc3\x9ea\xc3\xb0 eru \xc3\xb3samr\xc3\xa6mi \xc3\xa1 milli gengisins, hlutafj\xc3\xa1r og fj\xc3\xa1rh\xc3\xa6\xc3\xb0 sem reikna\xc3\xb0 er \xc3\xbat'"
b'apps/erpnext/erpnext/setup/doctype/company/company.js +89',b'Please re-type company name to confirm',b'Vinsamlega muni\xc3\xb0 ger\xc3\xb0 nafn fyrirt\xc3\xa6kis til a\xc3\xb0 sta\xc3\xb0festa'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292',b'Total Debit must be equal to Total Credit. The difference is {0}',b'Alls skuldf\xc3\xa6rsla ver\xc3\xb0ur a\xc3\xb0 vera j\xc3\xb6fn Total Credit. Munurinn er {0}'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +79',b'Cash or Bank Account is mandatory for making payment entry',b'Cash e\xc3\xb0a Bank Account er nau\xc3\xb0synlegur til a\xc3\xb0 gera grei\xc3\xb0slu f\xc3\xa6rslu'
b'DocType: Purchase Invoice',b'Price List Exchange Rate',b'Ver\xc3\xb0skr\xc3\xa1 Exchange Rate'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +251',b'Account Number {0} already used in account {1}',b'Reikningsn\xc3\xbamer {0} \xc3\xbeegar nota\xc3\xb0 \xc3\xad reikningnum {1}'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94',b'Stock transactions before {0} are frozen',b'Lager vi\xc3\xb0skipti fyrir {0} eru frystar'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219',"b""Please click on 'Generate Schedule'""",b'Vinsamlegast smelltu \xc3\xa1 'B\xc3\xbaa Stundaskr\xc3\xa1''
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122',b'Reference No is mandatory if you entered Reference Date',b'Tilv\xc3\xadsunarn\xc3\xbamer er nau\xc3\xb0synlegt ef \xc3\xbe\xc3\xba f\xc3\xa6r\xc3\xb0 vi\xc3\xb0mi\xc3\xb0unardagur'
b'DocType: Bank Reconciliation Detail',b'Payment Document',b'grei\xc3\xb0sla Document'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37',b'Error evaluating the criteria formula',b'Villa vi\xc3\xb0 a\xc3\xb0 meta vi\xc3\xb0mi\xc3\xb0unarform\xc3\xbaluna'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +115',b'Date of Joining must be greater than Date of Birth',b'Dagsetning Tengja ver\xc3\xb0ur a\xc3\xb0 vera meiri en F\xc3\xa6\xc3\xb0ingardagur'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3',b'An error occured while creating recurring',b'Villa kom upp vi\xc3\xb0 endurkomu'
b'DocType: Material Request Item',b'For Warehouse',b'fyrir Warehouse'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +735',b'You are in offline mode. You will not be able to reload until you have network.',b'\xc3\x9e\xc3\xba ert \xc3\xad offline h\xc3\xa1ttur. \xc3\x9e\xc3\xba munt ekki vera f\xc3\xa6r um a\xc3\xb0 endurhla\xc3\xb0a fyrr en \xc3\xbe\xc3\xba hefur net.'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47',b'No Student Groups created.',b'Engar Student Groups b\xc3\xbain.'
b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119',b'Monthly Repayment Amount cannot be greater than Loan Amount',b'M\xc3\xa1na\xc3\xb0arlega endurgrei\xc3\xb0slu Upph\xc3\xa6\xc3\xb0 m\xc3\xa1 ekki vera meiri en l\xc3\xa1nsfj\xc3\xa1rh\xc3\xa6\xc3\xb0'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143',b'Please enter Maintaince Details first',b'Vinsamlegast sl\xc3\xa1\xc3\xb0u Maintaince N\xc3\xa1nar fyrst'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +56',b'Row #{0}: Expected Delivery Date cannot be before Purchase Order Date',b'Row # {0}: V\xc3\xa6ntanlegur Afhendingardagur getur ekki veri\xc3\xb0 fyrir Purchase Order Date'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1964',b'Enter value must be positive',b'Sl\xc3\xa1\xc3\xb0u gildi ver\xc3\xb0ur a\xc3\xb0 vera j\xc3\xa1kv\xc3\xa6\xc3\xb0'
b'apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34',b'Student is already enrolled.',b'Nemandi er n\xc3\xba skr\xc3\xa1\xc3\xb0ur.'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +241',b'There are more holidays than working days this month.',b'\xc3\x9ea\xc3\xb0 eru fleiri fr\xc3\xaddagar en vinnud\xc3\xb6gum \xc3\xbeessum m\xc3\xa1nu\xc3\xb0i.'
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +89',b'From and To dates required',b'Fr\xc3\xa1 og Til dagsetningar krafist'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46',b'Securities & Commodity Exchanges',b'Ver\xc3\xb0br\xc3\xa9f & hr\xc3\xa1v\xc3\xb6ru ungmennaskipti'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +689',"b""Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'""",b'Default M\xc3\xa6lieiningin fyrir Variant '{0}' ver\xc3\xb0a a\xc3\xb0 vera sama og \xc3\xad sni\xc3\xb0m\xc3\xa1ti '{1}''
b'DocType: Shipping Rule',b'Calculate Based On',b'Reikna mi\xc3\xb0a\xc3\xb0 vi\xc3\xb0'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59',b'No employees for the mentioned criteria',b'Engar starfsmenn fyrir nefndar vi\xc3\xb0mi\xc3\xb0anir'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +955',b'No Items with Bill of Materials to Manufacture',b'Engar Verk me\xc3\xb0 Bill of Materials a\xc3\xb0 Manufacture'
b'DocType: Hotel Settings',b'Default Customer',b'Sj\xc3\xa1lfgefi\xc3\xb0 vi\xc3\xb0skiptavinur'
b'DocType: Healthcare Settings',b'Do not confirm if appointment is created for the same day',b'Ekki sta\xc3\xb0festu ef skipun er b\xc3\xbain til fyrir sama dag'
b'DocType: Program Enrollment Course',b'Program Enrollment Course',b'Forritunarn\xc3\xa1mskei\xc3\xb0'
b'DocType: Purchase Taxes and Charges',b'Valuation and Total',b'Ver\xc3\xb0mat og Total'
b'apps/erpnext/erpnext/config/stock.py +146',b'Delivery Trip service tours to customers.',b'Afhending Fer\xc3\xb0askipuleggjendur til vi\xc3\xb0skiptavina.'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57',b'Total cannot be zero',b'Alls m\xc3\xa1 ekki vera n\xc3\xball'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16',"b""'Days Since Last Order' must be greater than or equal to zero""","b""'Dagar fr\xc3\xa1 s\xc3\xad\xc3\xb0ustu p\xc3\xb6ntun' ver\xc3\xb0ur a\xc3\xb0 vera meiri en e\xc3\xb0a jafnt og n\xc3\xball"""
b'DocType: Leave Application',b'Follow via Email',b'Fylgdu me\xc3\xb0 t\xc3\xb6lvup\xc3\xb3sti'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55',b'Plants and Machineries',b'Pl\xc3\xb6ntur og Machineries'
b'DocType: Purchase Taxes and Charges',b'Tax Amount After Discount Amount',b'Skatthlutfall Eftir Afsl\xc3\xa1ttur Upph\xc3\xa6\xc3\xb0'
b'DocType: Daily Work Summary Settings',b'Daily Work Summary Settings',b'Daglegar Stillingar Vinna Yfirlit'
b'apps/erpnext/erpnext/controllers/buying_controller.py +447',b'Please enter Reqd by Date',b'Vinsamlegast sl\xc3\xa1\xc3\xb0u inn Reqd eftir dagsetningu'
b'apps/erpnext/erpnext/setup/doctype/territory/territory.py +19',b'Either target qty or target amount is mandatory',b'Anna\xc3\xb0hvort mi\xc3\xb0a Magn e\xc3\xb0a mi\xc3\xb0a upph\xc3\xa6\xc3\xb0 er nau\xc3\xb0synlegur'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366',b'Please select Posting Date first',b'Vinsamlegast veldu dagsetningu birtingar fyrst'
b'apps/erpnext/erpnext/public/js/account_tree_grid.js +209',b'Opening Date should be before Closing Date',b'Opnun Date \xc3\xa6tti a\xc3\xb0 vera \xc3\xa1\xc3\xb0ur lokadegi'
b'DocType: Leave Control Panel',b'Carry Forward',b'Haltu \xc3\xa1fram'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30',b'Cost Center with existing transactions can not be converted to ledger',b'Kostna\xc3\xb0ur Center vi\xc3\xb0 n\xc3\xbaverandi vi\xc3\xb0skipti er ekki h\xc3\xa6gt a\xc3\xb0 breyta \xc3\xad h\xc3\xb6fu\xc3\xb0b\xc3\xb3k'
b'DocType: Department',b'Days for which Holidays are blocked for this department.',b'Dagar sem Fr\xc3\xaddagar eru l\xc3\xa6st \xc3\xad \xc3\xbeessari deild.'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +372',"b""Cannot deduct when category is for 'Valuation' or 'Valuation and Total'""",b'Get ekki draga \xc3\xbeegar flokkur er fyrir 'Ver\xc3\xb0mat' e\xc3\xb0a 'Ver\xc3\xb0mat og heildar''
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +234',b'Serial Nos Required for Serialized Item {0}',b'Serial Nos \xc3\x81skili\xc3\xb0 fyrir serialized li\xc3\xb0 {0}'
b'apps/erpnext/erpnext/config/accounts.py +144',b'Match Payments with Invoices',b'Passa Grei\xc3\xb0slur me\xc3\xb0 Reikningar'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +105',b'Dr {0} on Half day Leave on {1}',b'Dr {0} \xc3\xa1 h\xc3\xa1lft\xc3\xadma Leyfi \xc3\xa1 {1}'
b'DocType: Production Plan',b'Get Material Request',b'F\xc3\xa1 Material Bei\xc3\xb0ni'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29',b'New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt',b'New Serial Nei getur ekki hafa Warehouse. Warehouse ver\xc3\xb0ur a\xc3\xb0 setja af lager Entry e\xc3\xb0a kvittun'
b'DocType: Lead',b'Lead Type',b'Lead Tegund'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +114',b'You are not authorized to approve leaves on Block Dates',b'\xc3\x9e\xc3\xba hefur ekki heimild til a\xc3\xb0 sam\xc3\xbeykkja lauf \xc3\xa1 Block Dagsetningar'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +394',b'All these items have already been invoiced',b'\xc3\x96ll \xc3\xbeessi atri\xc3\xb0i hafa \xc3\xbeegar veri\xc3\xb0 reikningsf\xc3\xa6r\xc3\xb0'
b'apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37',b'Can be approved by {0}',b'Getur veri\xc3\xb0 sam\xc3\xbeykkt af {0}'
b'DocType: Hotel Room',b'Hotel Room Type',b'H\xc3\xb3tel Herbergi'
b'DocType: Item',b'Default Material Request Type',b'Default Efni Bei\xc3\xb0ni Type'
b'DocType: Crop Cycle',b'The minimum length between each plant in the field for optimum growth',b'L\xc3\xa1gmarkslengdin milli hvers pl\xc3\xb6ntu \xc3\xa1 vettvangi fyrir bestu v\xc3\xb6xt'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152',"b'Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry'","b'Ekki er h\xc3\xa6gt a\xc3\xb0 uppf\xc3\xa6ra batched Item {0} me\xc3\xb0 \xc3\xbev\xc3\xad a\xc3\xb0 nota Stock S\xc3\xa1tt, heldur nota Stock Entry'"
b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84',"b'{0} indicates that {1} will not provide a quotation, but all items \\\n\t\t\t\t\thave been quoted. Updating the RFQ quote status.'",b'{0} gefur til kynna a\xc3\xb0 {1} muni ekki gefa til kynna en allir hlutir \\ hafa veri\xc3\xb0 vitnar \xc3\xad. Uppf\xc3\xa6ra RFQ vitna st\xc3\xb6\xc3\xb0u.'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1026',b'Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.',b'H\xc3\xa1marks\xc3\xbdni - {0} hafa \xc3\xbeegar veri\xc3\xb0 haldi\xc3\xb0 fyrir lotu {1} og li\xc3\xb0 {2} \xc3\xad lotu {3}.'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125',b'Please Set Supplier Type in Buying Settings.',b'Vinsamlegast settu Birgir Tegund innkaupastillingar.'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +433',b'Quantity to Manufacture must be greater than 0.',b'Magn \xc3\xa1 Framlei\xc3\xb0sla ver\xc3\xb0ur a\xc3\xb0 vera h\xc3\xa6rri en 0.'
b'DocType: Asset Settings',b'Calculate Prorated Depreciation Schedule Based on Fiscal Year',b'Reikna\xc3\xb0u gengisl\xc3\xa6kkunar\xc3\xa1\xc3\xa6tlun mi\xc3\xb0a\xc3\xb0 vi\xc3\xb0 reiknings\xc3\xa1r'
b'apps/erpnext/erpnext/config/maintenance.py +17',b'Visit report for maintenance call.',b'Heims\xc3\xb3kn sk\xc3\xbdrslu fyrir s\xc3\xadmtal vi\xc3\xb0hald.'
b'DocType: Stock Entry',b'Update Rate and Availability',b'Update Rate og Frambo\xc3\xb0'
b'DocType: Stock Settings',b'Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.',b'Hlutfall sem \xc3\xbe\xc3\xba ert leyft a\xc3\xb0 taka \xc3\xa1 m\xc3\xb3ti e\xc3\xb0a afhenda fleiri gegn panta\xc3\xb0 magn. Til d\xc3\xa6mis: Ef \xc3\xbe\xc3\xba hefur panta\xc3\xb0 100 einingar. og barnab\xc3\xa6tur er 10% \xc3\xbe\xc3\xa1 er leyft a\xc3\xb0 taka \xc3\xa1 m\xc3\xb3ti 110 einingar.'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +217',b'Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs',b'Row # {0}: Rekstur {1} er ekki loki\xc3\xb0 fyrir {2} Magn fullb\xc3\xbainna vara \xc3\xad vinnuli\xc3\xb0 nr. {3}. Vinsamlegast endurn\xc3\xbdja\xc3\xb0u rekstrarst\xc3\xb6\xc3\xb0u me\xc3\xb0 Time Logs'
b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +128',b'New Batch ID (Optional)',b'N\xc3\xbd lotun\xc3\xbamer (valfrj\xc3\xa1lst)'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201',b'Expense account is mandatory for item {0}',b'Kostna\xc3\xb0 reikningur er nau\xc3\xb0synlegur fyrir li\xc3\xb0 {0}'
b'apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43',"b'Email Address must be unique, already exists for {0}'","b'Netfang ver\xc3\xb0ur a\xc3\xb0 vera einstakt, \xc3\xbeegar til fyrir {0}'"
b'DocType: Serial No',b'AMC Expiry Date',b'AMC Fyrningardagsetning'
b'DocType: Daily Work Summary Group',b'Send Emails At',b'Senda p\xc3\xb3st At'
b'DocType: Quotation',b'Quotation Lost Reason',b'Tilvitnun Lost \xc3\x81st\xc3\xa6\xc3\xb0a'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +381',b'Transaction reference no {0} dated {1}',b'Tilv\xc3\xadsunarn\xc3\xbamer vi\xc3\xb0skipta engin {0} dagsett {1}'
b'apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5',b'There is nothing to edit.',b'\xc3\x9ea\xc3\xb0 er ekkert a\xc3\xb0 breyta.'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116',b'Summary for this month and pending activities',b'Samantekt fyrir \xc3\xbeennan m\xc3\xa1nu\xc3\xb0 og bi\xc3\xb0 starfsemi'
b'apps/erpnext/erpnext/utilities/user_progress.py +248',"b'Add users to your organization, other than yourself.'","b'B\xc3\xa6ttu notendum vi\xc3\xb0 fyrirt\xc3\xa6ki\xc3\xb0 \xc3\xbeitt, anna\xc3\xb0 en sj\xc3\xa1lfan \xc3\xbeig.'"
b'DocType: Customer Group',b'Customer Group Name',b'Vi\xc3\xb0skiptavinar Group Name'
b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +473',b'No material request created',b'Engin efnisbei\xc3\xb0ni b\xc3\xbain til'
b'apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23',b'Loan Amount cannot exceed Maximum Loan Amount of {0}',b'L\xc3\xa1ni\xc3\xb0 upph\xc3\xa6\xc3\xb0 mega vera H\xc3\xa1marksl\xc3\xa1n af {0}'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +491',b'Please remove this Invoice {0} from C-Form {1}',b'Vinsamlegast fjarl\xc3\xa6g\xc3\xb0u \xc3\xbeennan reikning {0} \xc3\xbar C-Form {1}'
b'DocType: Leave Control Panel',"b""Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year""",b'Vinsamlegast veldu Yfirf\xc3\xa6ranlegt ef \xc3\xbe\xc3\xba vilt l\xc3\xadka a\xc3\xb0 fela jafnv\xc3\xa6gi fyrra reiknings\xc3\xa1ri er fer a\xc3\xb0 \xc3\xbeessu fj\xc3\xa1rhags\xc3\xa1ri'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +226',b'Please enter Write Off Account',b'Vinsamlegast sl\xc3\xa1\xc3\xb0u afskrifa reikning'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71',b'Last Order Date',b'S\xc3\xad\xc3\xb0asta R\xc3\xb6\xc3\xb0 Dagsetning'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25',b'Maintenance Status has to be Cancelled or Completed to Submit',b'Vi\xc3\xb0hald Sta\xc3\xb0a ver\xc3\xb0ur a\xc3\xb0 vera H\xc3\xa6tt e\xc3\xb0a loki\xc3\xb0 til a\xc3\xb0 senda inn'
b'DocType: Hotel Room',b'Hotel Room',b'H\xc3\xb3telherbergi'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47',b'Account {0} does not belongs to company {1}',b'Reikningur {0} er ekki tilheyrir fyrirt\xc3\xa6kinu {1}'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +884',b'Serial Numbers in row {0} does not match with Delivery Note',b'Ra\xc3\xb0n\xc3\xbamer \xc3\xad r\xc3\xb6\xc3\xb0 {0} samsvarar ekki vi\xc3\xb0 Afhendingartilkynningu'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +54',b'End date must be greater than start date',b'Lokadagur ver\xc3\xb0ur a\xc3\xb0 vera meiri en upphafsdagur'
b'apps/erpnext/erpnext/controllers/trends.py +269',b'Project-wise data is not available for Quotation',b'Project-vitur g\xc3\xb6gn eru ekki \xc3\xad bo\xc3\xb0i fyrir Tilvitnun'
b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39',"b""From Date {0} for Employee {1} cannot be before employee's joining Date {2}""",b'Fr\xc3\xa1 Dagsetning {0} fyrir Starfsma\xc3\xb0ur {1} er ekki h\xc3\xa6gt \xc3\xa1\xc3\xb0ur en hann Dagsetning starfsmanns {2}'
b'apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24',b'Parent Item {0} must not be a Stock Item',b'Parent Item {0} m\xc3\xa1tt ekki vera Stock Item'
b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +466',b'Could not submit any Salary Slip <br>\\\n\t\t\tPossible reasons: <br>\\\n\t\t\t1. Net pay is less than 0. <br>\\\n\t\t\t2. Company Email Address specified in employee master is not valid. <br>',b'Gat ekki sent neinar launagrei\xc3\xb0slur <br> \\ M\xc3\xb6gulegar \xc3\xa1st\xc3\xa6\xc3\xb0ur: <br> \\ 1. Hrein laun er minna en 0. <br> \\ 2. Fyrirt\xc3\xa6ki netfang sem tilgreint er \xc3\xad starfsmanni meistara er \xc3\xb3gilt. <br>'
b'apps/erpnext/erpnext/config/selling.py +57',b'All Products or Services.',b'Allar v\xc3\xb6rur e\xc3\xb0a \xc3\xbej\xc3\xb3nustu.'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128',b'{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}',b'{0} Fj\xc3\xa1rhags\xc3\xa1\xc3\xa6tlun fyrir reikning {1} gegn {2} {3} er {4}. \xc3\x9ea\xc3\xb0 mun fara yfir um {5}'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +695',"b""Row {0}# Account must be of type 'Fixed Asset'""",b'Row {0} # Reikningur ver\xc3\xb0ur a\xc3\xb0 vera af ger\xc3\xb0inni 'Fast Asset''
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252',b'Work Order {0} must be cancelled before cancelling this Sales Order',b'Vinnuskilyr\xc3\xb0in {0} ver\xc3\xb0ur a\xc3\xb0 vera afl\xc3\xbdst \xc3\xa1\xc3\xb0ur en \xc3\xbe\xc3\xba h\xc3\xa6ttir \xc3\xbeessari s\xc3\xb6lup\xc3\xb6ntun'
b'DocType: Authorization Rule',b'Applicable To (Employee)',b'Gildir til (starfsma\xc3\xb0ur)'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +137',b'Due Date is mandatory',b'Skiladagur er nau\xc3\xb0synlegur'
b'apps/erpnext/erpnext/controllers/item_variant.py +82',b'Increment for Attribute {0} cannot be 0',b'V\xc3\xb6xtur fyrir eigind {0} er ekki veri\xc3\xb0 0'
b'apps/erpnext/erpnext/crm/doctype/lead/lead.py +57',b'Ends On date cannot be before Next Contact Date.',b'Endar \xc3\x81 dagsetning m\xc3\xa1 ekki vera fyrir n\xc3\xa6sta tengili\xc3\xb0adag.'
b'DocType: Journal Entry',b'Pay To / Recd From',b'Grei\xc3\xb0a til / Recd Fr\xc3\xa1'
b'DocType: Shareholder',b'Contact HTML',b'Viltu samband vi\xc3\xb0 HTML'
b'apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19',b'Registration fee can not be Zero',b'Skr\xc3\xa1ningargjald getur ekki veri\xc3\xb0 n\xc3\xball'
b'apps/erpnext/erpnext/controllers/buying_controller.py +169',b'Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied',b'Fr\xc3\xa1teki\xc3\xb0 v\xc3\xb6rugeymsla er skylt a\xc3\xb0 skila v\xc3\xb6ru {0} \xc3\xad hr\xc3\xa1efni'
b'apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28',b'Please wait 3 days before resending the reminder.',b'Vinsamlegast b\xc3\xad\xc3\xb0i\xc3\xb0 3 d\xc3\xb6gum \xc3\xa1\xc3\xb0ur en \xc3\xa1minningin er send aftur.'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29',b'How Pricing Rule is applied?',b'Hvernig Ver\xc3\xb0lagning Regla er beitt?'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38',b'Unable to find score starting at {0}. You need to have standing scores covering 0 to 100',b'Ekki er h\xc3\xa6gt a\xc3\xb0 finna stig sem byrjar \xc3\xa1 {0}. \xc3\x9e\xc3\xba \xc3\xbearft a\xc3\xb0 standa frammist\xc3\xb6\xc3\xb0u sem n\xc3\xa6r yfir 0 til 100'
b'DocType: Purchase Taxes and Charges Template',b'Purchase Taxes and Charges Template',b'Purchase skatta og gj\xc3\xb6ld sni\xc3\xb0m\xc3\xa1ti'
b'DocType: Timesheet',b'TS-',b'TS-'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61',b'{0} {1}: Either debit or credit amount is required for {2}',b'{0} {1}: Anna\xc3\xb0hvort debet- e\xc3\xb0a kredit upph\xc3\xa6\xc3\xb0 er nau\xc3\xb0synlegt fyrir {2}'
b'DocType: GL Entry',b'Remarks',b'athugasemdir'
b'DocType: Hotel Room Amenity',b'Hotel Room Amenity',b'H\xc3\xb3teli\xc3\xb0 a\xc3\xb0sta\xc3\xb0a'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112',b'Print and Stationery',b'Prenta og Ritf\xc3\xb6ng'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +96',"b'Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.'","b'Laun \xc3\xbeegar unnin fyrir t\xc3\xadmabili\xc3\xb0 milli {0} og {1}, Skildu ums\xc3\xb3kn t\xc3\xadmabil getur ekki veri\xc3\xb0 \xc3\xa1 milli \xc3\xbeessu t\xc3\xadmabili.'"
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +68',"b""Next Date's day and Repeat on Day of Month must be equal""",b'Dagur n\xc3\xa6sta degi og endurtaka \xc3\xa1 Dagur m\xc3\xa1na\xc3\xb0ar ver\xc3\xb0ur a\xc3\xb0 vera j\xc3\xb6fn'
b'apps/erpnext/erpnext/config/website.py +11',b'Settings for website homepage',b'Stillingar fyrir heimas\xc3\xad\xc3\xb0u heimas\xc3\xad\xc3\xb0una'
b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40',b'RFQs are not allowed for {0} due to a scorecard standing of {1}',b'RFQs eru ekki leyf\xc3\xb0 fyrir {0} vegna \xc3\xbeess a\xc3\xb0 stigatafla sem stendur fyrir {1}'
b'DocType: Supplier',b'Mention if non-standard payable account',b'Tilgreindu ef ekki sta\xc3\xb0la\xc3\xb0 grei\xc3\xb0slureikningur'
b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25',"b""Please select the assessment group other than 'All Assessment Groups'""",b'Vinsamlegast veldu matsh\xc3\xb3pinn anna\xc3\xb0 en '\xc3\x96ll matsh\xc3\xb3pa''
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67',b'Row {0}: Cost center is required for an item {1}',b'R\xc3\xba {0}: Kostna\xc3\xb0urarmi\xc3\xb0st\xc3\xb6\xc3\xb0 er krafist fyrir hlut {1}'
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +38',b'Optional. This setting will be used to filter in various transactions.',b'Valfrj\xc3\xa1lst. \xc3\x9eessi stilling ver\xc3\xb0ur notu\xc3\xb0 til a\xc3\xb0 s\xc3\xada \xc3\xad \xc3\xbdmsum vi\xc3\xb0skiptum.'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +110',b'Negative Valuation Rate is not allowed',b'Neikv\xc3\xa6tt Ver\xc3\xb0mat Rate er ekki leyf\xc3\xb0'
b'DocType: Fiscal Year',"b'For e.g. 2012, 2012-13'","b'Fyrir td 2012, 2012-13'"
b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +96',b'Provisional Profit / Loss (Credit)',b'Br\xc3\xa1\xc3\xb0abirg\xc3\xb0a Hagna\xc3\xb0ur / Tap (Credit)'
b'DocType: Sales Invoice',b'Return Against Sales Invoice',b'Return Against s\xc3\xb6lureikningi'
b'apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py +15',b'No record found',b'Ekkert fannst'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +140',b'Cost of Scrapped Asset',b'Kostna\xc3\xb0ur vi\xc3\xb0 rifi\xc3\xb0 Eignast\xc3\xbdring'
b'apps/erpnext/erpnext/controllers/stock_controller.py +236',b'{0} {1}: Cost Center is mandatory for Item {2}',b'{0} {1}: Kostna\xc3\xb0ur Center er nau\xc3\xb0synlegur fyrir li\xc3\xb0 {2}'
b'DocType: Vehicle',b'Policy No',b'stefna Nei'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +686',b'Get Items from Product Bundle',b'F\xc3\xa1 atri\xc3\xb0i \xc3\xbar Vara Knippi'
b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21',b'Attendance From Date and Attendance To Date is mandatory',b'A\xc3\xb0s\xc3\xb3kn Fr\xc3\xa1 Dagsetning og A\xc3\xb0s\xc3\xb3kn hinga\xc3\xb0 til er nau\xc3\xb0synlegur'
b'apps/erpnext/erpnext/controllers/buying_controller.py +156',"b""Please enter 'Is Subcontracted' as Yes or No""",b'Vinsamlegast sl\xc3\xa1\xc3\xb0u inn "Er undirverkt\xc3\xb6ku" eins j\xc3\xa1 e\xc3\xb0a nei'
b'DocType: Item',b'Default Purchase Unit of Measure',b'Sj\xc3\xa1lfgefin kaupareining'
b'apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29',b'Last Communication Date',b'S\xc3\xad\xc3\xb0asti samskiptadagur'
b'DocType: Sales Team',b'Contact No.',b'Viltu samband vi\xc3\xb0 No.'
b'DocType: Bank Reconciliation',b'Payment Entries',b'Grei\xc3\xb0sla Entries'
b'DocType: Land Unit',b'Land Unit Details',b'Uppl\xc3\xbdsingar um landareiningu'
b'DocType: Land Unit',b'Latitude',b'Breidd'
b'DocType: Work Order',b'Scrap Warehouse',b'rusl Warehouse'
b'DocType: Work Order',b'Check if material transfer entry is not required',b'Athuga\xc3\xb0u hvort efnisflutningsf\xc3\xa6rsla s\xc3\xa9 ekki krafist'
b'DocType: Program Enrollment Tool',b'Get Students From',b'F\xc3\xa1 nemendur fr\xc3\xa1'
b'apps/erpnext/erpnext/config/learn.py +263',b'Publish Items on Website',b'Birta Atri\xc3\xb0i \xc3\xa1 vefsv\xc3\xa6\xc3\xb0inu'
b'apps/erpnext/erpnext/utilities/activation.py +126',b'Group your students in batches',b'H\xc3\xb3pur nemenda \xc3\xbe\xc3\xadn \xc3\xad lotur'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10',b'Apparel & Accessories',b'Fatna\xc3\xb0ur & Aukab\xc3\xbana\xc3\xb0ur'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91',b'Could not solve weighted score function. Make sure the formula is valid.',b'Gat ekki leyst veginn skora virka. Gakktu \xc3\xbar skugga um a\xc3\xb0 form\xc3\xbalan s\xc3\xa9 gild.'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67',b'Number of Order',b'Fj\xc3\xb6ldi Order'
b'DocType: Item Group',b'HTML / Banner that will show on the top of product list.',b'HTML / Banner sem mun s\xc3\xbdna \xc3\xa1 efst \xc3\xa1 listanum v\xc3\xb6ru.'
b'DocType: Shipping Rule',b'Specify conditions to calculate shipping amount',b'Tilgreina skilyr\xc3\xb0i til a\xc3\xb0 reikna sendingarkostna\xc3\xb0 upph\xc3\xa6\xc3\xb0'
b'DocType: Program Enrollment',"b""Institute's Bus""",b'R\xc3\xbatur stofnunarinnar'
b'DocType: Accounts Settings',b'Role Allowed to Set Frozen Accounts & Edit Frozen Entries',b'Hlutverk leyft a\xc3\xb0 setja \xc3\xa1 frysta reikninga & S\xc3\xbdsla Frozen f\xc3\xa6rslur'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28',b'Cannot convert Cost Center to ledger as it has child nodes',b'Ekki h\xc3\xa6gt a\xc3\xb0 umbreyta Kostna\xc3\xb0ur Center til a\xc3\xb0alb\xc3\xb3k eins og \xc3\xbea\xc3\xb0 hefur barni\xc3\xb0 hn\xc3\xbata'
b'DocType: Production Plan',b'Total Planned Qty',b'Samtals \xc3\xa1\xc3\xa6tla\xc3\xb0 magn'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +630',"b'Row #{0}: Asset {1} cannot be submitted, it is already {2}'","b'Row # {0}: Asset {1} er ekki h\xc3\xa6gt a\xc3\xb0 skila, \xc3\xbea\xc3\xb0 er \xc3\xbeegar {2}'"
b'DocType: Purchase Order Item',b'Expected Delivery Date',b'\xc3\x81\xc3\xa6tla\xc3\xb0an f\xc3\xa6\xc3\xb0ingardag'
b'DocType: Restaurant Order Entry',b'Restaurant Order Entry',b'Veitingah\xc3\xbas Order Entry'
b'apps/erpnext/erpnext/accounts/general_ledger.py +134',b'Debit and Credit not equal for {0} #{1}. Difference is {2}.',b'Grei\xc3\xb0slu- ekki jafnir fyrir {0} # {1}. Munurinn er {2}.'
b'DocType: Asset Maintenance Task',b'Assign To Name',b'\xc3\x9athluta til nafns'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222',b'Sales Invoice {0} must be cancelled before cancelling this Sales Order',b'Velta Invoice {0} ver\xc3\xb0ur afl\xc3\xbdst \xc3\xa1\xc3\xb0ur en h\xc3\xa6tta \xc3\xbeessu Velta Order'
b'DocType: Cash Flow Mapping',b'Select Maximum Of 1',b'Veldu h\xc3\xa1mark 1'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84',b'Invalid quantity specified for item {0}. Quantity should be greater than 0.',b'\xc3\x93gild magn sem tilgreint er fyrir li\xc3\xb0 {0}. Magn \xc3\xa6tti a\xc3\xb0 vera h\xc3\xa6rri en 0.'
b'apps/erpnext/erpnext/config/hr.py +60',b'Applications for leave.',b'Ums\xc3\xb3kn um leyfi.'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +164',b'Account with existing transaction can not be deleted',b'Reikningur me\xc3\xb0 n\xc3\xbaverandi vi\xc3\xb0skipti getur ekki eytt'
b'DocType: Naming Series',b'Check this if you want to force the user to select a series before saving. There will be no default if you check this.',b'Haka\xc3\xb0u vi\xc3\xb0 \xc3\xbeetta ef \xc3\xbe\xc3\xba vilt a\xc3\xb0 \xc3\xbevinga notendur til a\xc3\xb0 velja r\xc3\xb6\xc3\xb0 \xc3\xa1\xc3\xb0ur en \xc3\xbe\xc3\xba vistar. \xc3\x9ea\xc3\xb0 ver\xc3\xb0ur ekkert sj\xc3\xa1lfgefi\xc3\xb0 ef \xc3\xbe\xc3\xba athuga \xc3\xbeetta.'
b'apps/erpnext/erpnext/stock/get_item_details.py +131',b'No Item with Serial No {0}',b'Ekkert atri\xc3\xb0i me\xc3\xb0 Serial nr {0}'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +50',b'Add custom field Subscription in the doctype {0}',b'B\xc3\xa6ta vi\xc3\xb0 s\xc3\xa9rsni\xc3\xb0num reitinn \xc3\x81skrift \xc3\xad letri\xc3\xb0inu {0}'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +820',b'Account: {0} with currency: {1} can not be selected',b'Reikningur: {0} me\xc3\xb0 gjaldeyri: {1} Ekki er h\xc3\xa6gt a\xc3\xb0 velja'
b'DocType: Manufacturing Settings',"b'Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.'","b'Uppf\xc3\xa6ra BOM kostna\xc3\xb0 sj\xc3\xa1lfkrafa me\xc3\xb0 \xc3\xa1\xc3\xa6tlun, byggt \xc3\xa1 n\xc3\xbdjustu ver\xc3\xb0lagsgengi / ver\xc3\xb0skr\xc3\xa1rgengi / s\xc3\xad\xc3\xb0asta kaupgengi hr\xc3\xa1efna.'"
b'DocType: Bank Reconciliation Detail',b'Cheque Date',b'\xc3\xa1v\xc3\xadsun Dagsetning'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +50',b'Account {0}: Parent account {1} does not belong to company: {2}',b'Reikningur {0}: Foreldri reikningur {1} ekki tilheyra fyrirt\xc3\xa6ki: {2}'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +106',b'Successfully deleted all transactions related to this company!',b'Eytt \xc3\xb6ll vi\xc3\xb0skipti sem tengjast \xc3\xbeessu fyrirt\xc3\xa6ki!'
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27',b'As on Date',b'Eins \xc3\xa1 degi'
b'DocType: Appraisal',b'HR',b'HR'
b'DocType: Program Enrollment',b'Enrollment Date',b'innritun Dagsetning'
b'DocType: Healthcare Settings',b'Out Patient SMS Alerts',b'\xc3\x9athluta\xc3\xb0 \xc3\xbeolinm\xc3\xa6\xc3\xb0i fyrir sj\xc3\xbaklinga'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17',"b""Child nodes can be only created under 'Group' type nodes""",b'Barn hn\xc3\xbatar geta veri\xc3\xb0 a\xc3\xb0eins b\xc3\xbain undir 'group' tegund hn\xc3\xbata'
b'DocType: Leave Application',b'Half Day Date',b'Half Day Date'
b'DocType: Academic Year',b'Academic Year Name',b'Sk\xc3\xb3la\xc3\xa1rinu Name'
b'DocType: Sales Partner',b'Contact Desc',b'Viltu samband vi\xc3\xb0 \xc3\x96'
b'apps/erpnext/erpnext/config/hr.py +65',"b'Type of leaves like casual, sick etc.'","b'Ger\xc3\xb0 af laufum eins frj\xc3\xa1lslegur, veikur osfrv'"
b'apps/erpnext/erpnext/controllers/accounts_controller.py +781',b'{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.',b'{0} er nau\xc3\xb0synlegur. Kannski gjaldeyri f\xc3\xa6rsla er ekki b\xc3\xbain fyrir {1} til {2}.'
b'apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +44',b'Tax Template is mandatory.',b'Tax Sni\xc3\xb0 er nau\xc3\xb0synlegur.'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +44',b'Account {0}: Parent account {1} does not exist',b'Reikningur {0}: Foreldri reikningur {1} er ekki til'
b'DocType: Global Defaults',"b""If disable, 'In Words' field will not be visible in any transaction""",b'Ef \xc3\xb6ryrkjar '\xc3\xad or\xc3\xb0um' svi\xc3\xb0i mun ekki vera s\xc3\xbdnilegur \xc3\xad \xc3\xb6llum vi\xc3\xb0skiptum'
b'DocType: Serial No',b'Distinct unit of an Item',b'Greinilegur eining hlut'
b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94',b'Show PDC in Print',b'S\xc3\xbdna PDC \xc3\xad prenti'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97',b'Row # {0}: Serial No is mandatory',b'Row # {0}: Serial Nei er nau\xc3\xb0synlegur'
b'DocType: Quotation',b'In Words will be visible once you save the Quotation.',b'\xc3\x8d or\xc3\xb0um ver\xc3\xb0ur s\xc3\xbdnileg \xc3\xbeegar \xc3\xbe\xc3\xba hefur vista\xc3\xb0 tilvitnun.'
b'apps/erpnext/erpnext/utilities/transaction_base.py +164',b'Quantity ({0}) cannot be a fraction in row {1}',b'Magn ({0}) getur ekki veri\xc3\xb0 brot \xc3\xad r\xc3\xb6\xc3\xb0 {1}'
b'DocType: Accounts Settings',"b'If enabled, the system will post accounting entries for inventory automatically.'","b'Ef \xc3\xbeetta er virkt, mun kerfi\xc3\xb0 birta b\xc3\xb3khald f\xc3\xa6rslur fyrir birg\xc3\xb0um sj\xc3\xa1lfkrafa.'"
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +195',b'Attendance for employee {0} is already marked for this day',b'M\xc3\xa6ting fyrir starfsmann {0} er \xc3\xbeegar merkt fyrir \xc3\xbeennan dag'
b'DocType: Work Order Operation',"b""in Minutes\nUpdated via 'Time Log'""",b'Fundarger\xc3\xb0ir Uppf\xc3\xa6rt gegnum 'Time Innskr\xc3\xa1ning "'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +567',b'POS Profile required to make POS Entry',b'POS Profile \xc3\xbearf a\xc3\xb0 gera POS Entry'
b'DocType: Program Enrollment Tool',b'Enroll Students',b'innritast Nemendur'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +165',b'Atleast one warehouse is mandatory',b'Atleast einn v\xc3\xb6ruh\xc3\xbas er nau\xc3\xb0synlegur'
b'DocType: Serial No',b'Out of Warranty',b'\xc3\x9at \xc3\xa1byrg\xc3\xb0ar'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160',b'Journal Entry {0} does not have account {1} or already matched against other voucher',b'Journal Entry {0} hefur ekki reikning {1} e\xc3\xb0a \xc3\xbeegar samsvarandi \xc3\xa1 m\xc3\xb3ti \xc3\xb6\xc3\xb0rum sk\xc3\xadrteini'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +49',b'Leaves must be allocated in multiples of 0.5',"b'Leaves ver\xc3\xb0ur \xc3\xbathluta\xc3\xb0 margfeldi af 0,5'"
b'DocType: Work Order',b'Operation Cost',b'Operation Kostna\xc3\xb0ur'
b'apps/erpnext/erpnext/config/hr.py +29',b'Upload attendance from a .csv file',b'Hla\xc3\xb0a m\xc3\xa6tingu \xc3\xbar .csv skr\xc3\xa1'
b'DocType: Sales Person',b'Set targets Item Group-wise for this Sales Person.',b'Setja markmi\xc3\xb0 Item Group-vitur fyrir \xc3\xbeetta velta manneskja.'
b'DocType: Stock Settings',b'Freeze Stocks Older Than [Days]',b'Frysta Stocks eldri en [Days]'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +600',b'Row #{0}: Asset is mandatory for fixed asset purchase/sale',b'Row # {0}: Asset er nau\xc3\xb0synlegur fyrir fast eign kaup / s\xc3\xb6lu'
b'DocType: Asset Maintenance Team',b'Maintenance Team Name',b'Vi\xc3\xb0hald Team Name'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42',"b'If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.'","b'Ef tveir e\xc3\xb0a fleiri Ver\xc3\xb0lagning Reglur finnast mi\xc3\xb0a\xc3\xb0 vi\xc3\xb0 ofangreindar a\xc3\xb0st\xc3\xa6\xc3\xb0ur, Forgangur er beitt. Forgangur er fj\xc3\xb6ldi milli 0 til 20 en Sj\xc3\xa1lfgefi\xc3\xb0 gildi er n\xc3\xball (au\xc3\xb0ur). H\xc3\xa6rri tala \xc3\xbe\xc3\xbd\xc3\xb0ir a\xc3\xb0 \xc3\xbea\xc3\xb0 mun hafa forgang ef \xc3\xbea\xc3\xb0 eru margar Ver\xc3\xb0lagning Reglur me\xc3\xb0 s\xc3\xb6mu skilyr\xc3\xb0um.'"
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197',"b""Customer is mandatory if 'Opportunity From' is selected as Customer""",b'Vi\xc3\xb0skiptavinur er skyltur ef "T\xc3\xa6kif\xc3\xa6ri fr\xc3\xa1" er valinn sem vi\xc3\xb0skiptavinur'
b'apps/erpnext/erpnext/controllers/trends.py +36',b'Fiscal Year: {0} does not exists',b'Fiscal Year: {0} er ekki til'
b'DocType: Leave Block List',b'Allow the following users to approve Leave Applications for block days.',b'Leyfa eftirfarandi notendum a\xc3\xb0 sam\xc3\xbeykkja yfirgefa Ums\xc3\xb3knir um blokk daga.'
b'apps/erpnext/erpnext/config/hr.py +137',b'Types of Expense Claim.',b'Tegundir kostna\xc3\xb0 kr\xc3\xb6fu.'
b'apps/erpnext/erpnext/controllers/selling_controller.py +148',b'Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2}',b'Salahlutfall fyrir atri\xc3\xb0i {0} er l\xc3\xa6gra en {1} \xc3\xbeess. Sala \xc3\xa6tti a\xc3\xb0 vera a\xc3\xb0 minnsta kosti {2}'
b'apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54',b'Score cannot be greater than Maximum Score',b'Score getur ekki veri\xc3\xb0 meiri en h\xc3\xa1marks stig'
b'apps/erpnext/erpnext/utilities/user_progress.py +129',b'Customers and Suppliers',b'Vi\xc3\xb0skiptavinir og birgja'
b'DocType: BOM',b'Set rate of sub-assembly item based on BOM',b'Stilla hlutfall af undir-samkoma atri\xc3\xb0i byggt \xc3\xa1 BOM'
b'DocType: Hotel Room Reservation',b'Invoiced',b'Innheimt'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98',b'Syntax error in formula or condition: {0}',b'M\xc3\xa1lskipanarvilla \xc3\xad form\xc3\xbalu e\xc3\xb0a \xc3\xa1standi: {0}'
b'DocType: Daily Work Summary Settings Company',b'Daily Work Summary Settings Company',b'Daily Work Yfirlit Stillingar Company'
b'apps/erpnext/erpnext/stock/utils.py +125',b'Item {0} ignored since it is not a stock item',b'Li\xc3\xb0ur {0} hunsu\xc3\xb0 \xc3\xbear sem \xc3\xbea\xc3\xb0 er ekki birg\xc3\xb0ir atri\xc3\xb0i'
b'DocType: Appraisal',b'APRSL',b'APRSL'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23',"b'To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.'","b'A\xc3\xb0 ekki um Ver\xc3\xb0lagning reglunni \xc3\xad tilteknu vi\xc3\xb0skiptum, \xc3\xb6ll vi\xc3\xb0eigandi Ver\xc3\xb0lagning Reglur \xc3\xa6tti a\xc3\xb0 vera \xc3\xb3virk.'"
b'DocType: Payment Term',b'Day(s) after the end of the invoice month',b'Dagur / dagar eftir lok reiknings m\xc3\xa1na\xc3\xb0arins'
b'DocType: Assessment Group',b'Parent Assessment Group',b'Parent Mat Group'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51',"b""The 'From Package No.' field must neither be empty nor it's value less than 1.""",b'"Fr\xc3\xa1 pakkningarn\xc3\xbamerinu" svi\xc3\xb0i ver\xc3\xb0ur hvorki a\xc3\xb0 vera t\xc3\xb3mt n\xc3\xa9 \xc3\xbea\xc3\xb0 er minna en 1.'
b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +48',"b'Can not filter based on Voucher No, if grouped by Voucher'",b'Getur ekki s\xc3\xada\xc3\xb0 bygg\xc3\xb0 \xc3\xa1 sk\xc3\xadrteini nr ef flokka\xc3\xb0ar eftir sk\xc3\xadrteini'
b'apps/erpnext/erpnext/setup/doctype/company/company.js +70',b'Default tax templates for sales and purchase are created.',b'Sj\xc3\xa1lfgefin skatta sni\xc3\xb0m\xc3\xa1t fyrir s\xc3\xb6lu og kaup eru b\xc3\xbanar til.'
b'DocType: BOM',b'Materials Required (Exploded)',b'Efni sem \xc3\xbearf (Sprakk)'
b'apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60',"b""Please set Company filter blank if Group By is 'Company'""",b'Vinsamlegast stilltu Fyrirt\xc3\xa6ki s\xc3\xada ey\xc3\xb0a ef Group By er 'Company''
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +66',b'Posting Date cannot be future date',b'Sta\xc3\xb0a Dagsetning m\xc3\xa1 ekki vera li\xc3\xb0inn'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +102',b'Row # {0}: Serial No {1} does not match with {2} {3}',b'Row # {0}: Serial No {1} passar ekki vi\xc3\xb0 {2} {3}'
b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10',b'for generating the recurring',b'til a\xc3\xb0 b\xc3\xbaa til endurtekin'
b'apps/erpnext/erpnext/accounts/general_ledger.py +113',b'Account: {0} can only be updated via Stock Transactions',b'Reikningur: {0} A\xc3\xb0eins er h\xc3\xa6gt a\xc3\xb0 uppf\xc3\xa6ra \xc3\xad gegnum lager Vi\xc3\xb0skipti'
b'DocType: Student Group Creation Tool',b'Get Courses',b'f\xc3\xa1 N\xc3\xa1mskei\xc3\xb0'
b'DocType: Purchase Receipt',b'Return Against Purchase Receipt',b'Return Against kvittun'
b'DocType: Water Analysis',b'Person Responsible',b'Pers\xc3\xb3nuvernd'
b'DocType: Request for Quotation Item',b'Request for Quotation Item',b'Bei\xc3\xb0ni um Tilvitnun Item'
b'DocType: Purchase Order',b'To Bill',b'Bill'
b'DocType: Material Request',b'% Ordered',b'% Panta\xc3\xb0i'
b'DocType: Education Settings',"b'For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.'",b'Fyrir n\xc3\xa1msmi\xc3\xb0a\xc3\xb0an nemendah\xc3\xb3p ver\xc3\xb0ur n\xc3\xa1mskei\xc3\xb0i\xc3\xb0 vali\xc3\xb0 fyrir alla nemenda fr\xc3\xa1 skr\xc3\xa1\xc3\xb0um n\xc3\xa1mskei\xc3\xb0um \xc3\xad n\xc3\xa1mskr\xc3\xa1.'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +83',b'Same item has been entered multiple times',b'Sama atri\xc3\xb0i hefur veri\xc3\xb0 gert m\xc3\xb6rgum sinnum'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +192',b'Item {0} is not setup for Serial Nos. Column must be blank',b'Li\xc3\xb0ur {0} er ekki skipulag fyrir Serial Nos. Column ver\xc3\xb0ur au\xc3\xb0ur'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +69',"b'Malformatted address for {0}, please fix to continue.'","b'Malformatted heimilisfang fyrir {0}, vinsamlegast laga\xc3\xb0u til a\xc3\xb0 halda \xc3\xa1fram.'"
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28',"b'Number of new Account, it will be included in the account name as a prefix'","b'Fj\xc3\xb6ldi n\xc3\xbdrra reikninga, \xc3\xbea\xc3\xb0 ver\xc3\xb0ur innifali\xc3\xb0 \xc3\xad reikningsnafninu sem forskeyti'"
b'DocType: Maintenance Team Member',b'Team Member',b'Li\xc3\xb0sf\xc3\xa9lagi'
b'apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151',b'No Result to submit',b'Engar ni\xc3\xb0urst\xc3\xb6\xc3\xb0ur til a\xc3\xb0 senda inn'
b'DocType: Customer',b'Sales Partner and Commission',b'Velta Partner og framkv\xc3\xa6mdastj\xc3\xb3rnarinnar'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79',"b""Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'""","b'Alls {0} \xc3\xa1 \xc3\xb6llum hlutum er n\xc3\xball, getur veri\xc3\xb0 a\xc3\xb0 \xc3\xbe\xc3\xba \xc3\xa6ttir a\xc3\xb0 breyta '\xc3\x9athluta Gj\xc3\xb6ld Byggt \xc3\xa1''"
b'apps/erpnext/erpnext/stock/stock_ledger.py +377',b'{0} units of {1} needed in {2} to complete this transaction.',b'{0} einingar {1} \xc3\xbe\xc3\xb6rf {2} a\xc3\xb0 lj\xc3\xbaka \xc3\xbeessari f\xc3\xa6rslu.'
b'DocType: Loan Type',b'Rate of Interest (%) Yearly',b'Rate of Interest (%) \xc3\x81rleg'
b'DocType: Cheque Print Template',b'Distance from top edge',b'Fjarl\xc3\xa6g\xc3\xb0 fr\xc3\xa1 efstu br\xc3\xban'
b'apps/erpnext/erpnext/stock/get_item_details.py +367',b'Price List {0} is disabled or does not exist',b'Ver\xc3\xb0listi {0} er \xc3\xb3virk e\xc3\xb0a er ekki til'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180',b'Mode of payment is required to make a payment',b'H\xc3\xa1ttur af grei\xc3\xb0slu er krafist til a\xc3\xb0 grei\xc3\xb0a'
b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14',"b'Edit in full page for more options like assets, serial nos, batches etc.'","b'Breyta \xc3\xad fullri s\xc3\xad\xc3\xb0u fyrir fleiri valkosti eins og eignir, ra\xc3\xb0n\xc3\xbamer, lotur osfrv.'"
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10',b'Appointments and Consultations',b'Tilnefningar og samr\xc3\xa1\xc3\xb0'
b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41',b'{0} - {1} is not enrolled in the Batch {2}',b'{0} - {1} er ekki skr\xc3\xa1\xc3\xb0ur \xc3\xad lotuna {2}'
b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113',"b'Asset {0} cannot be scrapped, as it is already {1}'","b'Eignast\xc3\xbdring {0} er ekki h\xc3\xa6gt a\xc3\xb0 r\xc3\xadfa, eins og \xc3\xbea\xc3\xb0 er n\xc3\xba \xc3\xbeegar {1}'"
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +143',b'Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}',b'Row {0}: Gjaldmi\xc3\xb0ill af BOM # {1} \xc3\xa6tti a\xc3\xb0 vera jafn v\xc3\xb6ldu gjaldmi\xc3\xb0il {2}'
b'DocType: Patient',b'Additional information regarding the patient',b'Vi\xc3\xb0b\xc3\xb3taruppl\xc3\xbdsingar um sj\xc3\xbaklinginn'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +585',b'Sales Order {0} is not submitted',b'Velta Order {0} er ekki l\xc3\xb6g\xc3\xb0'
b'apps/erpnext/erpnext/education/doctype/course/course.py +20',b'Total Weightage of all Assessment Criteria must be 100%',b'Alls weightage allra N\xc3\xa1msmat Criteria ver\xc3\xb0ur a\xc3\xb0 vera 100%'
b'DocType: Purchase Order Item',b'Last Purchase Rate',b'S\xc3\xad\xc3\xb0asta Kaup Rate'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84',b'Stock cannot exist for Item {0} since has variants',b'Stock getur ekki til fyrir li\xc3\xb0 {0} s\xc3\xad\xc3\xb0an hefur afbrig\xc3\xb0i'
b'DocType: Asset',b'Check if Asset requires Preventive Maintenance or Calibration',b'Athuga\xc3\xb0u hvort eignir krefjast fyrirbyggjandi vi\xc3\xb0halds e\xc3\xb0a kv\xc3\xb6r\xc3\xb0unar'
b'apps/erpnext/erpnext/public/js/setup_wizard.js +87',b'Company Abbreviation cannot have more than 5 characters',b'Fyrirt\xc3\xa6ki Skammst\xc3\xb6fun getur ekki haft meira en 5 stafi'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +895',b'Submitted orders can not be deleted',b'Lag\xc3\xb0ar pantanir ekki h\xc3\xa6gt a\xc3\xb0 ey\xc3\xb0a'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +114',"b""Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'""","b'Vi\xc3\xb0skiptaj\xc3\xb6fnu\xc3\xb0ur \xc3\xbeegar \xc3\xad Debit, \xc3\xbe\xc3\xba ert ekki leyft a\xc3\xb0 setja 'Balance Ver\xc3\xb0ur Be' eins og 'Credit "'"
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +41',b'Item {0} has been disabled',b'Li\xc3\xb0ur {0} hefur veri\xc3\xb0 ger\xc3\xb0 \xc3\xb3virk'
b'DocType: Land Unit',b'Linked Plant Analysis',b'Tengd planta greining'
b'DocType: Purchase Receipt',"b""Rate at which supplier's currency is converted to company's base currency""",b'Gengi sem birgis mynt er breytt \xc3\xad grunngj.mi\xc3\xb0il f\xc3\xa9lagsins'
b'DocType: Purchase Invoice Item',b'Allow Zero Valuation Rate',b'Leyfa n\xc3\xbagildandi ver\xc3\xb0m\xc3\xa6ti'
b'DocType: Training Event Employee',b'Invited',b'bo\xc3\xb0i\xc3\xb0'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +178',b'Multiple active Salary Structures found for employee {0} for the given dates',b'Margar virk launakerfum fundust fyrir starfsmann {0} fyrir gefnar dagsetningar'
b'apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34',b'Default Activity Cost exists for Activity Type - {0}',b'Sj\xc3\xa1lfgefi\xc3\xb0 Activity Kostna\xc3\xb0ur er fyrir hendi Activity Tegund - {0}'
b'DocType: Work Order',b'Planned Operating Cost',b'\xc3\x81\xc3\xa6tla\xc3\xb0ir rekstrarkostna\xc3\xb0ur'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +728',b'Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total',b'Samtals grei\xc3\xb0slugjald \xc3\xad grei\xc3\xb0slu\xc3\xa1\xc3\xa6tlun ver\xc3\xb0ur a\xc3\xb0 vera jafnt vi\xc3\xb0 Grand / Rounded Total'
b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34',b'Bank Statement balance as per General Ledger',b'Bankayfirlit jafnv\xc3\xa6gi eins og \xc3\xa1 General Ledger'
b'DocType: Buying Settings',"b'If enabled, last purchase details of items will not be fetched from previous purchase order or purchase receipt'",b'Ef sl\xc3\xb6kkt er \xc3\xa1 \xc3\xbev\xc3\xad ver\xc3\xb0ur ekki h\xc3\xa6gt a\xc3\xb0 s\xc3\xa6kja s\xc3\xad\xc3\xb0asta kaupuppl\xc3\xbdsingarnar um hluti \xc3\xbar fyrri kaup\xc3\xa1fangi e\xc3\xb0a kvittun'
b'DocType: Product Bundle',"b'Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. \n\nThe package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".\n\nFor Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.\n\nNote: BOM = Bill of Materials'","b'Samanlag\xc3\xb0ar h\xc3\xb3pur ** Items ** \xc3\xad anna\xc3\xb0 ** Item **. \xc3\x9eetta er gagnlegt ef \xc3\xbe\xc3\xba ert a\xc3\xb0 samtvinnun \xc3\xa1kve\xc3\xb0num ** Hlutir ** \xc3\xad pakka og \xc3\xbe\xc3\xba halda lager af pakka\xc3\xb0 ** Items ** og ekki samanlagt ** Item **. The pakki ** Item ** mun hafa "Er Stock Item" sem "Nei" og "Er Velta Item" sem "J\xc3\xa1". Til d\xc3\xa6mis: ef \xc3\xbe\xc3\xba ert a\xc3\xb0 selja Fart\xc3\xb6lvur og bakpoka sig og hafa s\xc3\xa9rstakt ver\xc3\xb0 ef vi\xc3\xb0skiptavinur kaupir b\xc3\xa6\xc3\xb0i, \xc3\xbe\xc3\xa1 Laptop + Bakpoki ver\xc3\xb0ur n\xc3\xbd vara Knippi Item. Ath: BOM = Bill of Materials'"
b'apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42',b'Serial No is mandatory for Item {0}',b'Serial Nei er nau\xc3\xb0synlegur fyrir li\xc3\xb0 {0}'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55',b'Item valuation rate is recalculated considering landed cost voucher amount',b'Li\xc3\xb0ur ver\xc3\xb0mat hlutfall er endurreiknu\xc3\xb0 mi\xc3\xb0a\xc3\xb0 lenti kostna\xc3\xb0ur \xc3\xbattektarmi\xc3\xb0ans upph\xc3\xa6\xc3\xb0'
b'apps/erpnext/erpnext/config/selling.py +153',b'Default settings for selling transactions.',b'Sj\xc3\xa1lfgefnar stillingar fyrir a\xc3\xb0 selja vi\xc3\xb0skiptum.'
b'DocType: Guardian',b'Guardian Of ',b'Guardian Of'
b'DocType: Work Order',b'Warehouses',b'V\xc3\xb6ruh\xc3\xbas'
b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +18',b'{0} asset cannot be transferred',b'{0} eign er ekki h\xc3\xa6gt a\xc3\xb0 flytja'
b'DocType: Hotel Room Pricing',b'Hotel Room Pricing',b'H\xc3\xb3tel herbergi Ver\xc3\xb0lagning'
b'apps/erpnext/erpnext/stock/doctype/item/item.js +80',b'This Item is a Variant of {0} (Template).',b'\xc3\x9eetta atri\xc3\xb0i er afbrig\xc3\xb0i af {0} (sni\xc3\xb0m\xc3\xa1t).'
b'DocType: Education Settings',"b'For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.'","b'Fyrir h\xc3\xb3pur sem byggist \xc3\xa1 h\xc3\xb3pnum, ver\xc3\xb0ur n\xc3\xa1msmati\xc3\xb0 vali\xc3\xb0 fyrir alla nemendum fr\xc3\xa1 n\xc3\xa1msbrautinni.'"
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50',b'Warehouse can not be deleted as stock ledger entry exists for this warehouse.',b'Warehouse ekki h\xc3\xa6gt a\xc3\xb0 ey\xc3\xb0a eins birg\xc3\xb0ir h\xc3\xb6fu\xc3\xb0b\xc3\xb3k f\xc3\xa6rsla er til fyrir \xc3\xbeetta v\xc3\xb6ruh\xc3\xbas.'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34',b'Overlap in scoring between {0} and {1}',b'Skarast \xc3\xad skora \xc3\xa1 milli {0} og {1}'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +74',b'Max discount allowed for item: {0} is {1}%',b'Max afsl\xc3\xa1ttur leyf\xc3\xb0 li\xc3\xb0: {0} er {1}%'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +176',b'Net Asset value as on',b'Innra vir\xc3\xb0i og \xc3\xa1'
b'DocType: Crop',b'Produce',b'Framlei\xc3\xb0a'
b'DocType: Hotel Settings',b'Default Taxes and Charges',b'Sj\xc3\xa1lfgefin skatta og gj\xc3\xb6ld'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308',b'Row #{0}: Not allowed to change Supplier as Purchase Order already exists',b'Row # {0}: Ekki leyfilegt a\xc3\xb0 breyta birgi Purchase Order er \xc3\xbeegar til'
b'DocType: Accounts Settings',b'Role that is allowed to submit transactions that exceed credit limits set.',b'Hlutverk sem er leyft a\xc3\xb0 leggja vi\xc3\xb0skiptum sem fara l\xc3\xa1nam\xc3\xb6rk sett.'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +989',b'Select Items to Manufacture',b'Veldu Hlutir til Manufacture'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +963',"b'Master data syncing, it might take some time'","b'Master g\xc3\xb6gn syncing, g\xc3\xa6ti \xc3\xbea\xc3\xb0 teki\xc3\xb0 sm\xc3\xa1 t\xc3\xadma'"
b'apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30',b'From Time cannot be greater than To Time.',b'Fr\xc3\xa1 t\xc3\xadmi getur ekki veri\xc3\xb0 meiri en t\xc3\xadma.'
b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +92',b'Do you want to notify all the customers by email?',b'Viltu tilkynna \xc3\xb6llum vi\xc3\xb0skiptavinum me\xc3\xb0 t\xc3\xb6lvup\xc3\xb3sti?'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36',b'Motion Picture & Video',b'Motion Picture & Video'
b'DocType: Healthcare Settings',b'Patient Name By',b'Nafn sj\xc3\xbaklinga eftir'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +72',b'Opening Accumulated Depreciation must be less than equal to {0}',b'Opnun upps\xc3\xb6fnu\xc3\xb0um afskriftum ver\xc3\xb0ur a\xc3\xb0 vera minna en e\xc3\xb0a jafnt og {0}'
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30',b'Please enter Approving Role or Approving User',b'Vinsamlegast sl\xc3\xa1\xc3\xb0u inn Sam\xc3\xbeykkir hlutverki e\xc3\xb0a sam\xc3\xbeykkir notandi'
b'DocType: Journal Entry',b'Write Off Entry',b'Skrifa\xc3\xb0u Off f\xc3\xa6rslu'
b'DocType: BOM',b'Rate Of Materials Based On',b'Hlutfall af efni byggt \xc3\xa1'
b'DocType: POS Profile',b'Terms and Conditions',b'Skilm\xc3\xa1lar og skilyr\xc3\xb0i'
b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49',b'To Date should be within the Fiscal Year. Assuming To Date = {0}',b'Til Dagsetning \xc3\xa6tti a\xc3\xb0 vera innan fj\xc3\xa1rhags\xc3\xa1rsins. A\xc3\xb0 \xc3\xbev\xc3\xad gefnu a\xc3\xb0 Dagsetning = {0}'
b'DocType: Employee',"b'Here you can maintain height, weight, allergies, medical concerns etc'","b'H\xc3\xa9r er h\xc3\xa6gt a\xc3\xb0 halda h\xc3\xa6\xc3\xb0, \xc3\xbeyngd, ofn\xc3\xa6mi, l\xc3\xa6knis \xc3\xa1hyggjum etc'"
b'DocType: Leave Block List',b'Applies to Company',b'Gildir til f\xc3\xa9lagsins'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +231',b'Cannot cancel because submitted Stock Entry {0} exists',b'Ekki er h\xc3\xa6gt a\xc3\xb0 h\xc3\xa6tta vi\xc3\xb0 vegna \xc3\xbeess a\xc3\xb0 l\xc3\xb6g\xc3\xb0 Stock Entry {0} hendi'
b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +80',"b""'Recipients' not specified""",b'"Vi\xc3\xb0takendur" ekki tilgreind'
b'DocType: BOM Update Tool',b'Update latest price in all BOMs',b'Uppf\xc3\xa6ra n\xc3\xbdjustu ver\xc3\xb0 \xc3\xad \xc3\xb6llum BOMs'
,b'Asset Depreciations and Balances',b'Eignast\xc3\xbdring Afskriftir og jafnv\xc3\xa6gi'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370',b'Amount {0} {1} transferred from {2} to {3}',b'Upph\xc3\xa6\xc3\xb0 {0} {1} flutt fr\xc3\xa1 {2} til {3}'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19',"b""To set this Fiscal Year as Default, click on 'Set as Default'""","b'Til a\xc3\xb0 stilla \xc3\xbeessa rekstrar\xc3\xa1rs sem sj\xc3\xa1lfgefi\xc3\xb0, smelltu \xc3\xa1 'Setja sem sj\xc3\xa1lfgefi\xc3\xb0''"
b'DocType: Production Plan',b'Include Subcontracted Items',b'Inniheldur undirverktaka'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +672',b'Cannot change Variant properties after stock transction. You will have to make a new Item to do this.',b'Ekki er h\xc3\xa6gt a\xc3\xb0 breyta Variant eiginleika eftir birg\xc3\xb0ir umskipti. \xc3\x9e\xc3\xba ver\xc3\xb0ur a\xc3\xb0 b\xc3\xbaa til n\xc3\xbdtt atri\xc3\xb0i til a\xc3\xb0 gera \xc3\xbeetta.'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +714',b'Item variant {0} exists with same attributes',b'Li\xc3\xb0ur afbrig\xc3\xb0i {0} hendi me\xc3\xb0 s\xc3\xb6mu eiginleika'
b'DocType: Employee Loan',b'Repay from Salary',b'Endurgrei\xc3\xb0a fr\xc3\xa1 Laun'
b'DocType: Leave Application',b'LAP/',b'LAP /'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +360',b'Requesting payment against {0} {1} for amount {2}',b'Bi\xc3\xb0um grei\xc3\xb0slu gegn {0} {1} fyrir upph\xc3\xa6\xc3\xb0 {2}'
b'DocType: Pricing Rule',b'Margin Rate or Amount',b'Framleg\xc3\xb0 hlutfall e\xc3\xb0a upph\xc3\xa6\xc3\xb0'
b'apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48',"b""'To Date' is required""",b'"Til Dagsetning 'er krafist'
b'DocType: Packing Slip',"b'Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.'","b'Mynda p\xc3\xb6kkun laumar fyrir pakka til a\xc3\xb0 vera frelsari. Nota\xc3\xb0 til a\xc3\xb0 tilkynna pakka n\xc3\xbamer, Innihald pakkningar og \xc3\xbeyngd s\xc3\xadna.'"
b'DocType: Sales Invoice Item',b'Sales Order Item',b'Velta Order Item'
b'apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124',b'Warehouses with child nodes cannot be converted to ledger',b'V\xc3\xb6ruh\xc3\xbas me\xc3\xb0 hn\xc3\xbata barn er ekki h\xc3\xa6gt a\xc3\xb0 breyta \xc3\xad h\xc3\xb6fu\xc3\xb0b\xc3\xb3k'
b'DocType: BOM',b'Manage cost of operations',b'Stj\xc3\xb3rna kostna\xc3\xb0i vi\xc3\xb0 rekstur'
b'DocType: Notification Control',"b'When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.'","b'\xc3\x9eegar einhverju merkt vi\xc3\xb0skipti eru "L\xc3\xb6g\xc3\xb0", t\xc3\xb6lvup\xc3\xb3st pop-upp sj\xc3\xa1lfkrafa opna\xc3\xb0 a\xc3\xb0 senda t\xc3\xb6lvup\xc3\xb3st til tilheyrandi "Contact" \xc3\xad \xc3\xbev\xc3\xad vi\xc3\xb0skiptum, vi\xc3\xb0 vi\xc3\xb0skiptin sem vi\xc3\xb0hengi. Notandinn mega e\xc3\xb0a mega ekki senda t\xc3\xb6lvup\xc3\xb3st.'"
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53',b'Duplicate item group found in the item group table',b'Afrit atri\xc3\xb0i h\xc3\xb3pur \xc3\xad li\xc3\xb0 t\xc3\xb6flunni'
b'DocType: Land Unit',b'Parent Land Unit',b'M\xc3\xb3\xc3\xb0urhlutdeild'
b'apps/erpnext/erpnext/public/js/controllers/transaction.js +1113',b'It is needed to fetch Item Details.',b'\xc3\x9ea\xc3\xb0 er nau\xc3\xb0synlegt a\xc3\xb0 n\xc3\xa1 Item uppl\xc3\xbdsingar.'
b'apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217',b'Serial No {0} has already been received',b'Serial Nei {0} hefur \xc3\xbeegar borist'
,b'Requested Items To Be Transferred',b'Umbe\xc3\xb0in Items til a\xc3\xb0 flytja'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304',b'No accounting entries for the following warehouses',b'Engar b\xc3\xb3khald f\xc3\xa6rslur fyrir eftirfarandi v\xc3\xb6ruh\xc3\xbas'
b'apps/erpnext/erpnext/projects/doctype/project/project.js +95',b'Save the document first.',b'Vista\xc3\xb0u skjali\xc3\xb0 fyrst.'
b'apps/erpnext/erpnext/shopping_cart/cart.py +74',b'Only {0} in stock for item {1}',b'A\xc3\xb0eins {0} \xc3\xa1 lager fyrir hlut {1}'
b'apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30',b'Credit Days cannot be a negative number',b'Credit Days m\xc3\xa1 ekki vera neikv\xc3\xa6tt n\xc3\xbamer'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70',b'Last Order Amount',b'S\xc3\xad\xc3\xb0asta Order Magn'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +275',"b' {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item'","b'{0} Halda s\xc3\xbdn er bygg\xc3\xb0 \xc3\xa1 lotu, vinsamlegast athuga\xc3\xb0u Hefur H\xc3\xb3pur nr. Til a\xc3\xb0 halda s\xc3\xbdnishorn af hlut'"
b'DocType: Task',b'Is Milestone',b'Er Milestone'
b'DocType: Delivery Stop',b'Email Sent To',b'T\xc3\xb6lvup\xc3\xb3stur sendur til'
b'DocType: Budget',b'Warn',b'Warn'
b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +81',b'Are you sure you want to unregister?',b'Ertu viss um a\xc3\xb0 \xc3\xbe\xc3\xba viljir afskr\xc3\xa1 \xc3\xbeig?'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +797',b'All items have already been transferred for this Work Order.',b'\xc3\x96ll atri\xc3\xb0i hafa n\xc3\xba \xc3\xbeegar veri\xc3\xb0 flutt fyrir \xc3\xbeessa vinnu\xc3\xa1\xc3\xa6tlun.'
b'DocType: Appraisal',"b'Any other remarks, noteworthy effort that should go in the records.'","b'Allar a\xc3\xb0rar athugasemdir, athyglisvert \xc3\xa1reynsla sem \xc3\xa6tti a\xc3\xb0 fara \xc3\xad skr\xc3\xa1m.'"
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282',b'Currency of the price list {0} must be {1} or {2}',b'Gjaldmi\xc3\xb0ill ver\xc3\xb0lista {0} ver\xc3\xb0ur a\xc3\xb0 vera {1} e\xc3\xb0a {2}'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +872',b'Batch {0} of Item {1} has expired.',b'H\xc3\xb3pur {0} af Li\xc3\xb0ur {1} hefur runni\xc3\xb0 \xc3\xbat.'
b'DocType: Lab Test Template',b'Descriptive',b'L\xc3\xbdsandi'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +95',b'Warehouse not found in the system',b'Warehouse fannst ekki \xc3\xad kerfinu'
b'apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +25',b'`Freeze Stocks Older Than` should be smaller than %d days.',b'`Freeze Stocks Eldri Than` \xc3\xa6tti a\xc3\xb0 vera minni en% d daga.'
b'apps/erpnext/erpnext/utilities/user_progress.py +48',"b""Set a sales goal you'd like to achieve for your company.""",b'Settu velta markmi\xc3\xb0 sem \xc3\xbe\xc3\xba vilt n\xc3\xa1 fyrir fyrirt\xc3\xa6ki\xc3\xb0 \xc3\xbeitt.'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75',b'Customer Group is Required in POS Profile',b'Vi\xc3\xb0skiptavinah\xc3\xb3pur er krafist \xc3\xad POS Profile'
b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24',b'Root cannot have a parent cost center',b'R\xc3\xb3t getur ekki hafa foreldri kostna\xc3\xb0ur mi\xc3\xb0st\xc3\xb6\xc3\xb0'
b'apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +152',b'Accumulated Depreciation as on',b'Upps\xc3\xb6fnu\xc3\xb0um afskriftum og \xc3\xa1'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +438',b'Operation Time must be greater than 0 for Operation {0}',b'Operation Time ver\xc3\xb0ur a\xc3\xb0 vera h\xc3\xa6rri en 0 fyrir notkun {0}'
b'apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +107',b'Warehouse is mandatory',b'Warehouse er nau\xc3\xb0synlegur'
b'DocType: Shareholder',b'Address and Contacts',b'Heimilisfang og Tengili\xc3\xb0ir'
b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +67',b'Failed to create website',b'Mist\xc3\xb3kst a\xc3\xb0 b\xc3\xbaa til vefs\xc3\xad\xc3\xb0u'
b'apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +924',b'Retention Stock Entry already created or Sample Quantity not provided',b'Var\xc3\xb0veislubr\xc3\xa9f \xc3\xbeegar b\xc3\xbai\xc3\xb0 er til e\xc3\xb0a s\xc3\xbdnishorn Magn ekki til sta\xc3\xb0ar'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52',b'Charges are updated in Purchase Receipt against each item',b'Gj\xc3\xb6ld eru uppf\xc3\xa6r\xc3\xb0ar \xc3\xa1 kvittun vi\xc3\xb0 hvert atri\xc3\xb0i'
b'DocType: Bank Guarantee',b'Start Date',b'Upphafsdagur'
b'apps/erpnext/erpnext/config/hr.py +75',b'Allocate leaves for a period.',b'\xc3\x9athluta lauf um t\xc3\xadma.'
b'apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42',b'Cheques and Deposits incorrectly cleared',b'T\xc3\xa9kkar og Innl\xc3\xa1n rangt hreinsa\xc3\xb0ar'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +46',b'Account {0}: You can not assign itself as parent account',b'Reikningur {0}: \xc3\x9e\xc3\xba getur ekki framselt sig sem foreldri reikning'
b'DocType: Purchase Invoice Item',b'Price List Rate',b'Ver\xc3\xb0skr\xc3\xa1 Rate'
b'DocType: Item',"b'Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.'",b'S\xc3\xbdna "\xc3\x81 lager" e\xc3\xb0a "ekki til \xc3\xa1 lager" byggist \xc3\xa1 lager \xc3\xad bo\xc3\xb0i \xc3\xad \xc3\xbeessum v\xc3\xb6ruh\xc3\xbasi.'
b'apps/erpnext/erpnext/config/manufacturing.py +38',b'Bill of Materials (BOM)',b'Bill of Materials (BOM)'
b'DocType: Item',b'Average time taken by the supplier to deliver',b'Me\xc3\xb0altal t\xc3\xadma tekin af birgi a\xc3\xb0 skila'
b'DocType: Purchase Invoice',b'04-Correction in Invoice',b'04-lei\xc3\xb0r\xc3\xa9tting \xc3\xa1 reikningi'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963',b'Work Order already created for all items with BOM',b'Vinna Order \xc3\xbeegar b\xc3\xbai\xc3\xb0 til fyrir alla hluti me\xc3\xb0 BOM'
b'apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49',b'Remove item if charges is not applicable to that item',b'Fjarl\xc3\xa6gja hlut ef gj\xc3\xb6ld eru ekki vi\xc3\xb0 \xc3\xbeann li\xc3\xb0'
b'apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21',b'Please select Maintenance Status as Completed or remove Completion Date',b'Vinsamlegast veldu Vi\xc3\xb0haldssta\xc3\xb0a sem loki\xc3\xb0 e\xc3\xb0a fjarl\xc3\xa6g\xc3\xb0u Lokadagsetning'
b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +34',b'Transaction currency must be same as Payment Gateway currency',b'Transaction gjaldmi\xc3\xb0li skal vera \xc3\xbea\xc3\xb0 sama og Grei\xc3\xb0sla Gateway gjaldmi\xc3\xb0il'
b'DocType: Budget',b'Action if Accumulated Monthly Budget Exceeded',b'A\xc3\xb0ger\xc3\xb0 ef Uppsafna\xc3\xb0ur m\xc3\xa1nu\xc3\xb0inn Budget meiri en'
b'DocType: Subscription',b'Submit on creation',b'Senda \xc3\xa1 sk\xc3\xb6pun'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +483',b'Currency for {0} must be {1}',b'Gjaldeyri fyrir {0} ver\xc3\xb0ur a\xc3\xb0 vera {1}'
b'DocType: Daily Work Summary Settings',"b'Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.'","b'P\xc3\xb3stur ver\xc3\xb0ur sendur \xc3\xa1 \xc3\xb6llum virkum Starfsmenn f\xc3\xa9lagsins \xc3\xa1 tilteknu klukkustund, ef \xc3\xbeeir hafa ekki fr\xc3\xad. Samantekt \xc3\xa1 sv\xc3\xb6rum ver\xc3\xb0ur sent \xc3\xa1 mi\xc3\xb0n\xc3\xa6tti.'"
b'apps/erpnext/erpnext/stock/doctype/item/item.py +510',b'Row {0}: An Reorder entry already exists for this warehouse {1}',b'Row {0}: An Uppr\xc3\xb6\xc3\xb0un f\xc3\xa6rslu \xc3\xbeegar til fyrir \xc3\xbeessa v\xc3\xb6ruh\xc3\xbas {1}'
b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99',"b'Cannot declare as lost, because Quotation has been made.'","b'Get ekki l\xc3\xbdst \xc3\xbev\xc3\xad sem glatast, af \xc3\xbev\xc3\xad Tilvitnun hefur veri\xc3\xb0 gert.'"
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149',b'Please select Start Date and End Date for Item {0}',b'Vinsamlegast veldu R\xc3\xa6sa og lokadag fyrir li\xc3\xb0 {0}'
b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55',b'Course is mandatory in row {0}',b'Au\xc3\xb0vita\xc3\xb0 er skylda \xc3\xad r\xc3\xb6\xc3\xb0 {0}'
b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16',b'To date cannot be before from date',b'Hinga\xc3\xb0 til er ekki h\xc3\xa6gt a\xc3\xb0 \xc3\xa1\xc3\xb0ur fr\xc3\xa1 dagsetningu'
,b'Ordered Items To Be Delivered',b'Panta\xc3\xb0i Items til afhendingar'
b'DocType: Account',b'Income',b'tekjur'
b'DocType: Industry Type',b'Industry Type',b'I\xc3\xb0na\xc3\xb0ur Type'
b'apps/erpnext/erpnext/templates/includes/cart.js +150',b'Something went wrong!',b'Eitthva\xc3\xb0 f\xc3\xb3r \xc3\xbarskei\xc3\xb0is!'
b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +105',b'Warning: Leave application contains following block dates',b'Vi\xc3\xb0v\xc3\xb6run: Leyfi ums\xc3\xb3kn inniheldur eftirfarandi block dagsetningar'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275',b'Sales Invoice {0} has already been submitted',b'Velta Invoice {0} hefur \xc3\xbeegar veri\xc3\xb0 l\xc3\xb6g\xc3\xb0'
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38',b'Valid till date cannot be before transaction date',b'Gildir til dagsetning geta ekki veri\xc3\xb0 fyrir vi\xc3\xb0skiptadag'
b'apps/erpnext/erpnext/stock/stock_ledger.py +381',b'{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.',b'{0} einingar {1} \xc3\xbe\xc3\xb6rf {2} \xc3\xa1 {3} {4} fyrir {5} a\xc3\xb0 lj\xc3\xbaka \xc3\xbeessari f\xc3\xa6rslu.'
b'apps/erpnext/erpnext/utilities/user_progress.py +239',b'Go to Rooms',b'Fara \xc3\xad herbergi'
b'apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75',b'Please enter message before sending',b'Vinsamlegast sl\xc3\xa1\xc3\xb0u inn skilabo\xc3\xb0 \xc3\xa1\xc3\xb0ur en \xc3\xbe\xc3\xba sendir'
b'DocType: Purchase Invoice',b'DUPLICATE FOR SUPPLIER',b'LYFJA FOR LEI\xc3\x90BEININGAR'
b'apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25',b'{0} should be a value between 0 and 100',b'{0} \xc3\xa6tti a\xc3\xb0 vera gildi \xc3\xa1 milli 0 og 100'
b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +94',b'Next Depreciation Date cannot be before Available-for-use Date',b'N\xc3\xa6sta Afskriftir Dagsetning m\xc3\xa1 ekki vera fyrir dagsetningu sem h\xc3\xa6gt er a\xc3\xb0 nota'
b'DocType: SMS Center',b'Messages greater than 160 characters will be split into multiple messages',b'Skilabo\xc3\xb0 meiri en 160 stafir ver\xc3\xb0ur skipt \xc3\xad marga skilabo\xc3\xb0'
b'DocType: Purchase Receipt Item',b'Received and Accepted',b'M\xc3\xb3tteki\xc3\xb0 og sam\xc3\xbeykkt'
b'DocType: Hub Settings',b'Company and Seller Profile',b'Fyrirt\xc3\xa6ki og seljanda'
,b'Serial No Service Contract Expiry',b'Serial Nei Service Contract gildir til'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299',b'You cannot credit and debit same account at the same time',b'\xc3\x9e\xc3\xba getur ekki kredit-og debetkort sama reikning \xc3\xa1 sama t\xc3\xadma'
b'DocType: Vital Signs',"b""Adults' pulse rate is anywhere between 50 and 80 beats per minute.""",b'P\xc3\xbals hlutfall fullor\xc3\xb0inna er einhvers sta\xc3\xb0ar \xc3\xa1 milli 50 og 80 sl\xc3\xb6g \xc3\xa1 m\xc3\xadn\xc3\xbatu.'
b'DocType: Student Group Creation Tool',b'Student Group Creation Tool',b'Student Group Creation Tool'
b'DocType: Item',b'Variant Based On',b'Variant mi\xc3\xb0a\xc3\xb0 vi\xc3\xb0'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53',b'Total weightage assigned should be 100%. It is {0}',b'Alls weightage \xc3\xbathluta\xc3\xb0 \xc3\xa6tti a\xc3\xb0 vera 100%. \xc3\x9ea\xc3\xb0 er {0}'
b'apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80',b'Cannot set as Lost as Sales Order is made.',b'Get ekki stillt eins Lost og Sales Order er gert.'
b'DocType: Request for Quotation Item',b'Supplier Part No',b'Birgir Part No'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382',"b""Cannot deduct when category is for 'Valuation' or 'Vaulation and Total'""",b'Get ekki draga \xc3\xbeegar flokkur er fyrir 'Ver\xc3\xb0mat' e\xc3\xb0a 'Vaulation og heildar''
b'DocType: Item',b'Has Serial No',b'Hefur Serial Nei'
b'DocType: Employee',b'Date of Issue',b'\xc3\x9atg\xc3\xa1fudagur'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222',"b""As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}""","b'Eins og \xc3\xa1 kaupstillingarnar, ef kaupheimildin er krafist == 'YES', \xc3\xbe\xc3\xa1 til a\xc3\xb0 b\xc3\xbaa til innheimtuf\xc3\xa9, \xc3\xbearf notandi a\xc3\xb0 b\xc3\xbaa til kaupgrei\xc3\xb0sluna fyrst fyrir atri\xc3\xb0i {0}'"
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167',b'Row #{0}: Set Supplier for item {1}',b'Row # {0}: Setja Birgir fyrir li\xc3\xb0 {1}'
b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121',b'Row {0}: Hours value must be greater than zero.',b'Row {0}: Hours ver\xc3\xb0ur a\xc3\xb0 vera st\xc3\xa6rri en n\xc3\xball.'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +195',b'Website Image {0} attached to Item {1} cannot be found',b'Vefs\xc3\xad\xc3\xb0a Image {0} fylgir tl {1} er ekki h\xc3\xa6gt a\xc3\xb0 finna'
b'DocType: Item',b'List this Item in multiple groups on the website.',b'Listi \xc3\xbeetta atri\xc3\xb0i \xc3\xad m\xc3\xb6rgum h\xc3\xb3pum \xc3\xa1 vefnum.'
b'DocType: Payment Term',b'Due Date Based On',b'Gjalddagi Byggt \xc3\xa1'
b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82',b'Please set default customer group and territory in Selling Settings',b'Vinsamlegast stilltu sj\xc3\xa1lfgefinn vi\xc3\xb0skiptavinah\xc3\xb3p og landsv\xc3\xa6\xc3\xb0i \xc3\xad S\xc3\xb6lustillingar'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +214',b'{0} {1} does not exist',b'{0} {1} er ekki til'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323',b'Please check Multi Currency option to allow accounts with other currency',b'Vinsamlegast athuga\xc3\xb0u Multi Currency kost a\xc3\xb0 leyfa reikninga me\xc3\xb0 \xc3\xb6\xc3\xb0rum gjaldmi\xc3\xb0li'
b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88',b'Item: {0} does not exist in the system',b'Item: {0} er ekki til \xc3\xad kerfinu'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +106',b'You are not authorized to set Frozen value',b'\xc3\x9e\xc3\xba hefur ekki heimild til a\xc3\xb0 setja Frozen gildi'
b'DocType: Share Balance',b'No of Shares',b'Fj\xc3\xb6ldi hlutabr\xc3\xa9fa'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +448',"b""'Has Serial No' can not be 'Yes' for non-stock item""",b'"Hefur Serial Nei 'getur ekki veri\xc3\xb0' J\xc3\xa1 'fyrir non-lager li\xc3\xb0'
b'apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41',b'Attendance can not be marked for future dates',b'A\xc3\xb0s\xc3\xb3kn er ekki h\xc3\xa6gt a\xc3\xb0 merkja fyrir framt\xc3\xad\xc3\xb0 dagsetningar'
b'apps/erpnext/erpnext/utilities/activation.py +100',b'Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts',b'B\xc3\xa6ti\xc3\xb0 restinni af fyrirt\xc3\xa6kinu \xc3\xbe\xc3\xadnu sem notendur. \xc3\x9e\xc3\xba getur einnig b\xc3\xa6tt vi\xc3\xb0 bo\xc3\xb0i\xc3\xb0 vi\xc3\xb0skiptavinum s\xc3\xadnum a\xc3\xb0 vefs\xc3\xad\xc3\xb0unni \xc3\xbeinni me\xc3\xb0 \xc3\xbev\xc3\xad a\xc3\xb0 b\xc3\xa6ta \xc3\xbeeim vi\xc3\xb0 \xc3\xbar Tengili\xc3\xb0um'
b'DocType: Grant Application',b'Requested Amount',b'\xc3\x93ska\xc3\xb0 eftir upph\xc3\xa6\xc3\xb0'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348',b'Row {0}: Exchange Rate is mandatory',b'Row {0}: Exchange Rate er nau\xc3\xb0synlegur'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27',b'User ID not set for Employee {0}',b'User ID ekki sett fyrir Starfsma\xc3\xb0ur {0}'
b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72',b'Days Since Last Order',b'Dagar fr\xc3\xa1 s\xc3\xad\xc3\xb0ustu Order'
b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +365',b'Debit To account must be a Balance Sheet account',b'Debit Til reikning ver\xc3\xb0ur a\xc3\xb0 vera Efnahagur reikning'
b'DocType: Leave Block List',b'Leave Block List Name',b'Skildu Block List Nafn'
b'apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14',b'Insurance Start date should be less than Insurance End date',b'Tryggingar Start dagsetning \xc3\xa6tti a\xc3\xb0 vera minna en tryggingar lokadagsetning'
b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37',b'Delivery Note {0} must not be submitted',b'Afhending Note {0} Ekki m\xc3\xa1 leggja'
b'apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27',b'Closing Account {0} must be of type Liability / Equity',b'Lokun reikning {0} ver\xc3\xb0ur a\xc3\xb0 vera af ger\xc3\xb0inni \xc3\xa1byrg\xc3\xb0ar / Equity'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +325',b'Salary Slip of employee {0} already created for time sheet {1}',b'Laun Slip starfsmanns {0} \xc3\xbeegar b\xc3\xbai\xc3\xb0 fyrir t\xc3\xadma bla\xc3\xb0i {1}'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +930',b'BOM does not contain any stock item',b'BOM inniheldur ekki lager atri\xc3\xb0i'
b'apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25',b'Lab result datetime cannot be before testing datetime',b'Lab ni\xc3\xb0ursta\xc3\xb0a datetime getur ekki veri\xc3\xb0 fyrir pr\xc3\xb3funart\xc3\xadma'
b'DocType: POS Profile',b'Allow user to edit Discount',b'Leyfa notanda a\xc3\xb0 breyta afsl\xc3\xa1tt'
b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +45',"b'Buying must be checked, if Applicable For is selected as {0}'","b'Kaup ver\xc3\xb0ur a\xc3\xb0 vera merkt, ef vi\xc3\xb0 \xc3\xa1 er vali\xc3\xb0 sem {0}'"
b'apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40',b'Discount must be less than 100',b'Afsl\xc3\xa1ttur ver\xc3\xb0ur a\xc3\xb0 vera minna en 100'
b'DocType: Shipping Rule',b'Restrict to Countries',b'Takmarka vi\xc3\xb0 l\xc3\xb6nd'
b'DocType: Purchase Invoice',b'Write Off Amount (Company Currency)',b'Skrifa\xc3\xb0u Off Upph\xc3\xa6\xc3\xb0 (Company Gjaldmi\xc3\xb0ill)'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +548',b'Default BOM for {0} not found',b'Sj\xc3\xa1lfgefi\xc3\xb0 BOM fyrir {0} fannst ekki'
b'apps/erpnext/erpnext/public/js/pos/pos.html +20',b'Tap items to add them here',b'Pikka\xc3\xb0u \xc3\xa1 atri\xc3\xb0i til a\xc3\xb0 b\xc3\xa6ta \xc3\xbeeim vi\xc3\xb0 h\xc3\xa9r'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +236',"b'{0} {1} is associated with {2}, but Party Account is {3}'",b'{0} {1} tengist {2} en samningsreikningur er {3}'
b'DocType: Purchase Invoice Item',b'Rejected Serial No',b'Hafna\xc3\xb0 Serial Nei'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82',b'Year start date or end date is overlapping with {0}. To avoid please set company',b'\xc3\x81r Upphafsdagur e\xc3\xb0a lokadagsetning er sk\xc3\xb6run vi\xc3\xb0 {0}. Til a\xc3\xb0 for\xc3\xb0ast skaltu stilla fyrirt\xc3\xa6ki'
b'apps/erpnext/erpnext/selling/doctype/customer/customer.py +122',b'Please mention the Lead Name in Lead {0}',b'Vinsamlegast nefnt Lead Name \xc3\xad Lead {0}'
b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156',b'Start date should be less than end date for Item {0}',b'Upphafsdagur \xc3\xa6tti a\xc3\xb0 vera minna en lokadagsetningu fyrir li\xc3\xb0 {0}'
b'DocType: Item',"b'Example: ABCD.#####\nIf series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.'","b'D\xc3\xa6mi:. ABCD ##### Ef r\xc3\xb6\xc3\xb0 er sett og Serial Nei er ekki geti\xc3\xb0 \xc3\xad vi\xc3\xb0skiptum, \xc3\xbe\xc3\xa1 sj\xc3\xa1lfvirkur ra\xc3\xb0n\xc3\xbamer ver\xc3\xb0ur b\xc3\xbain byggt \xc3\xa1 \xc3\xbeessari r\xc3\xb6\xc3\xb0. Ef \xc3\xbe\xc3\xba vilt alltaf a\xc3\xb0 beinl\xc3\xadnis s\xc3\xa9 minnst Serial Nos fyrir \xc3\xbeetta atri\xc3\xb0i. autt.'"
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +579',b'BOM and Manufacturing Quantity are required',b'BOM og framlei\xc3\xb0sla Magn \xc3\xbearf'
b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +50',b'Ageing Range 2',b'Ageing Range 2'
b'apps/erpnext/erpnext/config/setup.py +56',b'Setting up Email',b'Setja upp t\xc3\xb6lvup\xc3\xb3st'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57',b'Guardian1 Mobile No',b'Guardian1 Mobile No'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106',b'Please enter default currency in Company Master',b'Vinsamlegast sl\xc3\xa1\xc3\xb0u inn sj\xc3\xa1lfgefi\xc3\xb0 mynt \xc3\xad f\xc3\xa9laginu Master'
b'apps/erpnext/erpnext/config/hr.py +50',b'Offer candidate a Job.',b'Tilbo\xc3\xb0 frambj\xc3\xb3\xc3\xb0andi a Job.'
b'DocType: Notification Control',b'Prompt for Email on Submission of',b'Hvetja til Email um Framlagning'
b'apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88',b'Total allocated leaves are more than days in the period',b'Samtals \xc3\xbathluta\xc3\xb0 Bl\xc3\xb6\xc3\xb0in eru fleiri en dagar \xc3\xa1 t\xc3\xadmabilinu'
b'DocType: Land Unit',b'Linked Soil Analysis',b'Tengd jar\xc3\xb0vegsgreining'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70',b'Item {0} must be a stock Item',b'Li\xc3\xb0ur {0} ver\xc3\xb0ur a\xc3\xb0 vera birg\xc3\xb0ir Item'
b'DocType: Manufacturing Settings',b'Default Work In Progress Warehouse',b'Sj\xc3\xa1lfgefi\xc3\xb0 Work In Progress Warehouse'
b'apps/erpnext/erpnext/config/accounts.py +288',b'Default settings for accounting transactions.',b'Sj\xc3\xa1lfgefnar stillingar fyrir b\xc3\xb3khald vi\xc3\xb0skiptum.'
b'apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66',b'{0} Students have been enrolled',b'{0} Nemendur hafa veri\xc3\xb0 skr\xc3\xa1\xc3\xb0ir'
b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +78',"b""{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry""",b'{0} {1}: 'Rekstrarreikningur "tegund reiknings {2} ekki leyf\xc3\xb0 \xc3\xad Opnun Entry'
b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38',b'Search Sub Assemblies',b'Leit Sub \xc3\xbeing'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171',b'Item Code required at Row No {0}',b'Item Code \xc3\xbe\xc3\xb6rf \xc3\xa1 Row nr {0}'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +282',b'Installation Note {0} has already been submitted',b'Uppsetning Ath {0} hefur \xc3\xbeegar veri\xc3\xb0 l\xc3\xb6g\xc3\xb0 fram'
b'DocType: Bank Reconciliation',b'Get Payment Entries',b'F\xc3\xa1 grei\xc3\xb0slu f\xc3\xa6rslur'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +159',b'Report Type is mandatory',b'Tegund sk\xc3\xbdrslu er nau\xc3\xb0synlegur'
b'DocType: Item',b'Serial Number Series',b'Serial Number Series'
b'apps/erpnext/erpnext/buying/utils.py +68',b'Warehouse is mandatory for stock Item {0} in row {1}',b'Warehouse er nau\xc3\xb0synlegur fyrir hlutabr\xc3\xa9fum li\xc3\xb0 {0} \xc3\xad r\xc3\xb6\xc3\xb0 {1}'
b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45',b'Retail & Wholesale',b'Retail & Heildverslun'
b'DocType: Website Item Group',b'Cross Listing of Item in multiple groups',b'Cross Skr\xc3\xa1ning Li\xc3\xb0ur \xc3\xad m\xc3\xb6rgum h\xc3\xb3pum'
b'apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90',b'Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}',b'Reiknings\xc3\xa1r Start Date og Fiscal Year End Date eru n\xc3\xba \xc3\xbeegar sett \xc3\xad Fiscal Year {0}'
b'DocType: Projects Settings',b'Ignore User Time Overlap',b'Hunsa User Time skarast'
b'apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +113',b'Clearance Date updated',b'\xc3\x9athreinsun Date uppf\xc3\xa6rt'
b'DocType: Request for Quotation Supplier',b'Download PDF',b'S\xc3\xa6kja PDF'
b'DocType: Work Order',b'Planned End Date',b'\xc3\x81\xc3\xa6tla\xc3\xb0ir Lokadagur'
b'DocType: Shareholder',b'Hidden list maintaining the list of contacts linked to Shareholder',b'Falinn listi heldur lista yfir tengili\xc3\xb0i sem tengjast hluthafa'
b'apps/erpnext/erpnext/config/non_profit.py +63',b'Donor Type information.',b'Uppl\xc3\xbdsingar um gjafa Uppl\xc3\xbdsingar.'
b'DocType: Request for Quotation',b'Supplier Detail',b'birgir Detail'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100',b'Error in formula or condition: {0}',b'Villa \xc3\xad form\xc3\xbalu e\xc3\xb0a \xc3\xa1standi: {0}'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47',b'Criteria weights must add up to 100%',b'Vi\xc3\xb0mi\xc3\xb0unar\xc3\xbeyngd ver\xc3\xb0ur a\xc3\xb0 b\xc3\xa6ta allt a\xc3\xb0 100%'
b'DocType: Leave Block List',"b'If not checked, the list will have to be added to each Department where it has to be applied.'",b'Ef ekki haka\xc3\xb0 listi ver\xc3\xb0ur a\xc3\xb0 vera b\xc3\xa6tt vi\xc3\xb0 hvorri deild \xc3\xbear sem \xc3\xbea\xc3\xb0 \xc3\xbearf a\xc3\xb0 vera beitt.'
b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111',b'Creating {0}',b'B\xc3\xbaa til {0}'
b'apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28',b'Source and Target Warehouse cannot be same',b'Uppruni og Target Warehouse getur ekki veri\xc3\xb0 \xc3\xbea\xc3\xb0 sama'
b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586',b'Posting date and posting time is mandatory',b'Sta\xc3\xb0a dagsetningu og sta\xc3\xb0a t\xc3\xadmi er nau\xc3\xb0synlegur'
b'apps/erpnext/erpnext/config/buying.py +76',b'Tax template for buying transactions.',b'Tax sni\xc3\xb0m\xc3\xa1t fyrir a\xc3\xb0 kaupa vi\xc3\xb0skiptum.'
,b'Item Prices',b'Item Ver\xc3\xb0'
b'DocType: Purchase Order',b'In Words will be visible once you save the Purchase Order.',b'\xc3\x8d or\xc3\xb0um ver\xc3\xb0ur s\xc3\xbdnileg \xc3\xbeegar \xc3\xbe\xc3\xba hefur vista\xc3\xb0 Purchase Order.'
b'DocType: Period Closing Voucher',b'Period Closing Voucher',b'T\xc3\xadmabil Lokar Voucher'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185',b'The shareholder does not belong to this company',b'Hluthafi er ekki tilheyrandi \xc3\xbeessum fyrirt\xc3\xa6kjum'
b'DocType: Purchase Taxes and Charges',b'On Net Total',b'\xc3\x81 Nett\xc3\xb3'
b'apps/erpnext/erpnext/controllers/item_variant.py +92',b'Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}',b'Gildi fyrir eigind {0} ver\xc3\xb0ur a\xc3\xb0 vera innan \xc3\xbeeirra marka sem {1} til {2} \xc3\xad \xc3\xberepum {3} fyrir li\xc3\xb0 {4}'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +124',b'Currency can not be changed after making entries using some other currency',b'Gjaldmi\xc3\xb0ill er ekki h\xc3\xa6gt a\xc3\xb0 breyta eftir a\xc3\xb0 f\xc3\xa6rslur me\xc3\xb0 einhverja a\xc3\xb0ra mynt'
b'apps/erpnext/erpnext/setup/doctype/territory/territory.js +13',b'This is a root territory and cannot be edited.',b'\xc3\x9eetta er r\xc3\xb3t landsv\xc3\xa6\xc3\xb0i og ekki h\xc3\xa6gt a\xc3\xb0 breyta.'
b'apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5',b'New Sales Person Name',b'N\xc3\xbdtt Sales Person Name'
b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +151',b'Please enter serial numbers for serialized item ',b'Vinsamlegast sl\xc3\xa1\xc3\xb0u inn ra\xc3\xb0n\xc3\xbamer fyrir ra\xc3\xb0n\xc3\xbamer'
b'DocType: Bin',b'Reserved Qty for Production',b'Fr\xc3\xa1teki\xc3\xb0 Magn fyrir framlei\xc3\xb0slu'
b'DocType: Student Group Creation Tool',"b""Leave unchecked if you don't want to consider batch while making course based groups. """,b'Leyfi \xc3\xb3skr\xc3\xa1\xc3\xb0 ef \xc3\xbe\xc3\xba vilt ekki \xc3\xadhuga h\xc3\xb3pur me\xc3\xb0an \xc3\xbe\xc3\xba setur n\xc3\xa1mskei\xc3\xb0.'
b'DocType: Asset',b'Frequency of Depreciation (Months)',b'T\xc3\xad\xc3\xb0ni Afskriftir (m\xc3\xa1nu\xc3\xb0ir)'
b'apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57',b'Show zero values',b'S\xc3\xbdna n\xc3\xball gildi'
b'DocType: BOM',b'Quantity of item obtained after manufacturing / repacking from given quantities of raw materials',b'Magn li\xc3\xb0 sem f\xc3\xa6st eftir framlei\xc3\xb0slu / endurp\xc3\xb6kkunarinnar \xc3\xbar gefin magni af hr\xc3\xa1efni'
b'apps/erpnext/erpnext/stock/doctype/item/item.py +709',b'Please specify Attribute Value for attribute {0}',b'Vinsamlegast tilgreindu Attribute vir\xc3\xb0i fyrir eigind {0}'
b'apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45',b'Budget cannot be assigned against Group Account {0}',b'Fj\xc3\xa1rhags\xc3\xa1\xc3\xa6tlun er ekki h\xc3\xa6gt a\xc3\xb0 \xc3\xbathluta\xc3\xb0 gegn Group reikninginn {0}'
b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24',b'Following course schedules were created',b'Eftirfarandi n\xc3\xa1mskei\xc3\xb0 voru b\xc3\xbanar til'
b'DocType: Hotel Room Package',b'Amenities',b'A\xc3\xb0sta\xc3\xb0a'
b'apps/erpnext/erpnext/config/accounts.py +233',b'Budget and Cost Center',b'Fj\xc3\xa1rhags\xc3\xa1\xc3\xa6tlun og kostna\xc3\xb0ur Center'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65',b'Multiple default mode of payment is not allowed',b'Margfeldi sj\xc3\xa1lfgefi\xc3\xb0 grei\xc3\xb0slum\xc3\xa1ti er ekki leyfilegt'
b'DocType: Healthcare Settings',b'Consultations in valid days',b'Samr\xc3\xa1\xc3\xb0 \xc3\xa1 gildum d\xc3\xb6gum'
b'DocType: Assessment Plan Criteria',b'Maximum Score',b'H\xc3\xa1marks Einkunn'
b'apps/erpnext/erpnext/config/setup.py +83',b'Create rules to restrict transactions based on values.',b'B\xc3\xbaa til reglur til a\xc3\xb0 takmarka vi\xc3\xb0skipti sem byggjast \xc3\xa1 gildum.'
b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49',b' Group Roll No',b'H\xc3\xb3pur r\xc3\xballa nr'
b'DocType: Opening Invoice Creation Tool',b'Create Missing Party',b'B\xc3\xba\xc3\xb0u til vantar a\xc3\xb0ila'
b'DocType: Student Group Creation Tool',b'Leave blank if you make students groups per year',b'Skildu eftir ef \xc3\xbe\xc3\xba gerir nemendur h\xc3\xb3pa \xc3\xa1 \xc3\xa1ri'
b'DocType: HR Settings',"b'If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day'","b'Ef haka\xc3\xb0 Total nr. vinnudaga mun fela fr\xc3\xad, og \xc3\xbeetta mun draga \xc3\xbar gildi af launum fyrir dag'"
b'apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23',b'The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.',b'Hugtaki\xc3\xb0 Lokadagur getur ekki veri\xc3\xb0 fyrr en Term Start Date. Vinsamlega lei\xc3\xb0r\xc3\xa9ttu dagsetningar og reyndu aftur.'
b'apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6',b'This is based on transactions against this Customer. See timeline below for details',b'\xc3\x9eetta er byggt \xc3\xa1 vi\xc3\xb0skiptum m\xc3\xb3ti \xc3\xbeessum vi\xc3\xb0skiptavinar. Sj\xc3\xa1 t\xc3\xadmal\xc3\xadnu h\xc3\xa9r fyrir n\xc3\xa1nari uppl\xc3\xbdsingar'
b'apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162',b'Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}',b'Row {0}: Reikna\xc3\xb0ar upph\xc3\xa6\xc3\xb0 {1} ver\xc3\xb0ur a\xc3\xb0 vera minna en e\xc3\xb0a jafngildir Grei\xc3\xb0sla Entry upph\xc3\xa6\xc3\xb0 {2}'
b'DocType: Program Enrollment Tool',b'New Academic Term',b'N\xc3\xbdtt fr\xc3\xa6\xc3\xb0asvi\xc3\xb0'
b'DocType: Selling Settings',b'Maintain Same Rate Throughout Sales Cycle',b'Halda Sama hlutfall \xc3\xa1 \xc3\xb6llu s\xc3\xb6luferli\xc3\xb0'
b'DocType: Manufacturing Settings',b'Plan time logs outside Workstation Working Hours.',b'Skipuleggja t\xc3\xadma logs utan Workstation vinnut\xc3\xadma.'
b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +115',b'Dr {0} does not have a Physician Schedule. Add it in Physician master',b'Dr {0} hefur ekki l\xc3\xa6kna\xc3\xa1\xc3\xa6tlun. B\xc3\xa6ttu \xc3\xbev\xc3\xad vi\xc3\xb0 \xc3\xad l\xc3\xa6kni meistara'
b'apps/erpnext/erpnext/public/js/pos/pos.html +98',b'Customers in Queue',b'Vi\xc3\xb0skiptavinir \xc3\xad bi\xc3\xb0r\xc3\xb6\xc3\xb0'
b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +109',b'Submit this Work Order for further processing.',b'Sendu inn \xc3\xbeessa vinnu til a\xc3\xb0 f\xc3\xa1 frekari vinnslu.'
,b'Items To Be Requested',b'Hlutir til a\xc3\xb0 bi\xc3\xb0ja'
b'DocType: Purchase Order',b'Get Last Purchase Rate',b'F\xc3\xa1 S\xc3\xad\xc3\xb0asta kaupgengi'
b'DocType: Company',b'Company Info',b'Uppl\xc3\xbdsingar um fyrirt\xc3\xa6ki'
b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1385',b'Select or add new customer',b'Veldu e\xc3\xb0a b\xc3\xa6ta vi\xc3\xb0 n\xc3\xbdjum vi\xc3\xb0skiptavin'
b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +173',b'Cost center is required to book an expense claim',b'Kostna\xc3\xb0ur sent er nau\xc3\xb0synlegt a\xc3\xb0 b\xc3\xb3ka kostna\xc3\xb0 kr\xc3\xb6fu'
b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9',b'Application of Funds (Assets)',b'Ums\xc3\xb3kn um Funds (eignum)'
b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6',b'This is based on the attendance of this Employee',b'\xc3\x9eetta er byggt \xc3\xa1 m\xc3\xa6tingu \xc3\xbeessa starfsmanns'
b'DocType: Restaurant Order Entry Item',b'Restaurant Order Entry Item',b'Veitingah\xc3\xbas Order Entry Item'
b'DocType: Purchase Invoice',b'Rounded Total (Company Currency)',b'\xc3\x81valur Total (Company Gjaldmi\xc3\xb0ill)'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +96',b'Cannot covert to Group because Account Type is selected.',b'Get ekki leynilegar a\xc3\xb0 samst\xc3\xa6\xc3\xb0unnar vegna Tegund reiknings er valinn.'
b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +260',b'{0} {1} has been modified. Please refresh.',b'{0} {1} hefur veri\xc3\xb0 breytt. Vinsamlegast hressa.'
b'DocType: Leave Block List',b'Stop users from making Leave Applications on following days.',b'H\xc3\xa6ttu notendur fr\xc3\xa1 ger\xc3\xb0 yfirgefa Ums\xc3\xb3knir um n\xc3\xa6stu d\xc3\xb6gum.'
b'DocType: Asset Maintenance Team',b'Maintenance Team Members',b'Vi\xc3\xb0haldsli\xc3\xb0smenn'
b'apps/erpnext/erpnext/accounts/report/financial_statements.py +103',b'End Year cannot be before Start Year',b'\xc3\x81rslok getur ekki veri\xc3\xb0 \xc3\xa1\xc3\xb0ur Start \xc3\x81r'
b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +264',b'Packed quantity must equal quantity for Item {0} in row {1}',b'Pakka\xc3\xb0 magn ver\xc3\xb0ur a\xc3\xb0 vera jafnt magn fyrir li\xc3\xb0 {0} \xc3\xad r\xc3\xb6\xc3\xb0 {1}'
b'DocType: Work Order',b'Manufactured Qty',b'Framlei\xc3\xb0andi Magn'
b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +78',"b""The shares don't exist with the {0}""",b'Hlutarnir eru ekki til me\xc3\xb0 {0}'
b'DocType: Projects Settings',b'Ignore Workstation Time Overlap',b'Hunsa vinnust\xc3\xb6\xc3\xb0art\xc3\xadmann'
b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +242',b'Please set a default Holiday List for Employee {0} or Company {1}',b'Vinsamlegast setja sj\xc3\xa1lfgefi\xc3\xb0 Holiday lista fyrir Starfsma\xc3\xb0ur {0} e\xc3\xb0a fyrirt\xc3\xa6kis {1}'
b'apps/erpnext/erpnext/accounts/party.py +30',b'{0}: {1} does not exists',b'{0}: {1} er ekki til'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534',b'Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2}',b'Row Engin {0}: Upph\xc3\xa6\xc3\xb0 m\xc3\xa1 ekki vera meiri en B\xc3\xad\xc3\xb0ur Upph\xc3\xa6\xc3\xb0 \xc3\xa1 m\xc3\xb3ti kostna\xc3\xb0 {1} kr\xc3\xb6fu. Bi\xc3\xb0 Upph\xc3\xa6\xc3\xb0 er {2}'
b'DocType: Patient Service Unit',b'Medical Administrator',b'L\xc3\xa6knisfr\xc3\xa6\xc3\xb0ingur'
b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267',"b""Employee relieved on {0} must be set as 'Left'""",b'Starfsma\xc3\xb0ur l\xc3\xa9tta \xc3\xa1 {0} skal stilla eins 'Vinstri''
b'DocType: Opening Invoice Creation Tool',b'Create missing customer or supplier.',b'B\xc3\xba\xc3\xb0u til vantar vi\xc3\xb0skiptavini e\xc3\xb0a birgi.'
b'apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42',b'Appraisal {0} created for Employee {1} in the given date range',b'\xc3\x9attekt {0} b\xc3\xbain til starfsmanns {1} \xc3\xa1 tilteknu t\xc3\xadmabili'
b'apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +43',"b""Optional. Sets company's default currency, if not specified.""","b'Valfrj\xc3\xa1lst. Leikmynd sj\xc3\xa1lfgefi\xc3\xb0 mynt f\xc3\xa9lagsins, ef ekki tilgreint.'"
b'DocType: Crop Cycle',"b""List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease """,b'Listi yfir sj\xc3\xbakd\xc3\xb3ma sem finnast \xc3\xa1 \xc3\xbeessu svi\xc3\xb0i. \xc3\x9eegar \xc3\xbea\xc3\xb0 er vali\xc3\xb0 mun \xc3\xbea\xc3\xb0 b\xc3\xa6ta sj\xc3\xa1lfkrafa lista yfir verkefni til a\xc3\xb0 takast \xc3\xa1 vi\xc3\xb0 sj\xc3\xbakd\xc3\xb3minn'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217',b'Row {0}: Party / Account does not match with {1} / {2} in {3} {4}',b'Row {0}: Party / Account passar ekki vi\xc3\xb0 {1} / {2} \xc3\xad {3} {4}'
b'DocType: Maintenance Team Member',b'Maintenance Team Member',b'Vi\xc3\xb0haldsli\xc3\xb0sma\xc3\xb0ur'
b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240',b'Please enter Expense Account',b'Vinsamlegast sl\xc3\xa1\xc3\xb0u inn kostna\xc3\xb0 reikning'
b'DocType: Account',b'Stock',b'Stock'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1095',"b'Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry'","b'Row # {0}: Tilv\xc3\xadsun Document Type ver\xc3\xb0ur a\xc3\xb0 vera einn af Purchase Order, Purchase Invoice e\xc3\xb0a Journal Entry'"
b'DocType: Item',"b'If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified'","b'Ef hluturinn er afbrig\xc3\xb0i af anna\xc3\xb0 li\xc3\xb0 \xc3\xbe\xc3\xa1 l\xc3\xbdsingu, mynd, ver\xc3\xb0lagningu, skatta osfrv sett ver\xc3\xb0ur \xc3\xbar sni\xc3\xb0m\xc3\xa1tinu nema sk\xc3\xbdrt tilgreint'"
b'DocType: Serial No',b'Purchase / Manufacture Details',b'Kaup / Framlei\xc3\xb0sla Uppl\xc3\xbdsingar'
b'DocType: Purchase Invoice',b'Net Total (Company Currency)',b'Net Total (Company Gjaldmi\xc3\xb0ill)'
b'apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14',b'The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.',b'The Year End Date getur ekki veri\xc3\xb0 fyrr en \xc3\xa1ri\xc3\xb0 Start Date. Vinsamlega lei\xc3\xb0r\xc3\xa9ttu dagsetningar og reyndu aftur.'
b'DocType: Work Order',b'Actual Start Date',b'Raunbyrjunardagsetning'
b'DocType: Sales Order',b'% of materials delivered against this Sales Order',b'% Af efnum afhent gegn \xc3\xbeessum Sales Order'
b'apps/erpnext/erpnext/config/manufacturing.py +18',b'Generate Material Requests (MRP) and Work Orders.',b'B\xc3\xba\xc3\xb0u til efnisbei\xc3\xb0nir (MRP) og vinnuskilabo\xc3\xb0.'
b'apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62',b'Set default mode of payment',b'Stilltu sj\xc3\xa1lfgefi\xc3\xb0 grei\xc3\xb0slua\xc3\xb0fer\xc3\xb0'
b'DocType: Grant Application',b'Withdrawn',b'h\xc3\xa6tt vi\xc3\xb0'
b'apps/erpnext/erpnext/accounts/party.py +259',b'Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.',b'B\xc3\xb3khald f\xc3\xa6rslur hafa veri\xc3\xb0 ger\xc3\xb0ar \xc3\xad gjaldmi\xc3\xb0li {0} fyrir fyrirt\xc3\xa6ki {1}. Vinsamlegast veldu n\xc3\xa1i e\xc3\xb0a grei\xc3\xb0a ber reikning me\xc3\xb0 gjaldeyri {0}.'
b'apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29',b'Admissions for {0}',b'Innlagnir fyrir {0}'
b'apps/erpnext/erpnext/config/accounts.py +257',"b'Seasonality for setting budgets, targets etc.'","b'\xc3\x81rst\xc3\xad\xc3\xb0um til a\xc3\xb0 setja fj\xc3\xa1rveitingar, markmi\xc3\xb0 o.fl.'"
b'apps/erpnext/erpnext/stock/get_item_details.py +144',"b'Item {0} is a template, please select one of its variants'",b'Li\xc3\xb0ur {0} er sni\xc3\xb0m\xc3\xa1t skaltu velja einn af afbrig\xc3\xb0i hennar'
b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16',b'Treshold {0}% appears more than once',b'Treshold {0}% vir\xc3\xb0ist oftar en einu sinni'
b'apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57',b'Actual Qty is mandatory',b'Raunveruleg Magn er nau\xc3\xb0synlegur'
b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92',"b'{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.'",b'{0} er n\xc3\xba me\xc3\xb0 {1} Birgir Stu\xc3\xb0ningskort og kauptilbo\xc3\xb0 til \xc3\xbeessa birgis skulu gefin \xc3\xbat me\xc3\xb0 var\xc3\xba\xc3\xb0.'
b'DocType: Training Event',b'Attendees',b'Fundarmenn'
b'DocType: Employee',"b'Here you can maintain family details like name and occupation of parent, spouse and children'","b'H\xc3\xa9r er h\xc3\xa6gt a\xc3\xb0 halda uppl\xc3\xbdsingar fj\xc3\xb6lskyldu eins og nafn og starfsheiti foreldri, maka og b\xc3\xb6rn'"
b'DocType: Academic Term',b'Term End Date',b'Term Lokadagur'
b'DocType: Purchase Invoice',b'Taxes and Charges Deducted (Company Currency)',b'Skattar og gj\xc3\xb6ld Fr\xc3\x83\xc2\xa1 (Company Gjaldmi\xc3\xb0ill)'
b'apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23',b'From Currency and To Currency cannot be same',b'Fr\xc3\xa1 Gjaldmi\xc3\xb0ill og gjaldmi\xc3\xb0la getur ekki veri\xc3\xb0 \xc3\xbea\xc3\xb0 sama'
b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6',b'You must Save the form before proceeding',b'\xc3\x9e\xc3\xba ver\xc3\xb0ur a\xc3\xb0 vista ey\xc3\xb0ubla\xc3\xb0i\xc3\xb0 \xc3\xa1\xc3\xb0ur en lengra er haldi\xc3\xb0'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +113',b'Please select the Company first',b'Vinsamlegast veldu f\xc3\xa9lagi\xc3\xb0 fyrst'
b'apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187',b'Created {0} scorecards for {1} between: ',b'B\xc3\xbai\xc3\xb0 til {0} stigakort fyrir {1} \xc3\xa1 milli:'
b'apps/erpnext/erpnext/config/hr.py +87',b'Block leave applications by department.',b'Block orlofsr\xc3\xa9tt ums\xc3\xb3knir deild.'
b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +155',"b'Payment Type must be one of Receive, Pay and Internal Transfer'","b'Grei\xc3\xb0sla Type ver\xc3\xb0ur a\xc3\xb0 vera einn af f\xc3\xa1um, Borga og Innri Transfer'"
b'DocType: Shopping Cart Settings',b'After payment completion redirect user to selected page.',b'A\xc3\xb0 lokinni grei\xc3\xb0slu \xc3\xa1framsenda notandann til valda s\xc3\xad\xc3\xb0u.'
b'apps/erpnext/erpnext/controllers/buying_controller.py +87',"b'Tax Category has been changed to ""Total"" because all the Items are non-stock items'",b'Skattflokki hefur veri\xc3\xb0 breytt \xc3\xad "Samtals" vegna \xc3\xbeess a\xc3\xb0 \xc3\xb6ll atri\xc3\xb0in eru hlutir sem ekki eru hlutir'
b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103',b'Please select a csv file',b'Vinsamlegast veldu csv skr\xc3\xa1'
b'DocType: Student Leave Application',b'Mark as Present',b'Merkja sem Present'
b'DocType: Purchase Order',b'To Receive and Bill',b'A\xc3\xb0 taka vi\xc3\xb0 og Bill'
b'apps/erpnext/erpnext/controllers/buying_controller.py +445',b'Row #{0}: Reqd by Date cannot be before Transaction Date',b'Row # {0}: Reqd eftir dagsetningu m\xc3\xa1 ekki vera fyrir vi\xc3\xb0skiptadag'
b'apps/erpnext/erpnext/config/selling.py +163',b'Terms and Conditions Template',b'Skilm\xc3\xa1lar og skilyr\xc3\xb0i Sni\xc3\xb0'
b'DocType: Serial No',b'Delivery Details',b'Afhending Uppl\xc3\xbdsingar'
b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +495',b'Cost Center is required in row {0} in Taxes table for type {1}',b'Kostna\xc3\xb0ur Center er krafist \xc3\xad r\xc3\xb6\xc3\xb0 {0} skatta bor\xc3\xb0 fyrir tegund {1}'
b'apps/erpnext/erpnext/controllers/status_updater.py +212',"b'To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.'","b'Til a\xc3\xb0 leyfa yfir innheimtu e\xc3\xb0a yfir-r\xc3\xb6\xc3\xb0un, uppf\xc3\xa6ra "vasapeninga" \xc3\xad lager Stillingar e\xc3\xb0a hlutinn.'"
b'DocType: Global Defaults',b'Do not show any symbol like $ etc next to currencies.',b'Ekki s\xc3\xbdna t\xc3\xa1kn eins og $ etc hli\xc3\xb0ina gjaldmi\xc3\xb0lum.'
b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145',b'Please select Patient to get Lab Tests',b'Vinsamlegast veldu Sj\xc3\xbaklingur til a\xc3\xb0 f\xc3\xa1 Lab Tests'
b'DocType: Leave Type',b'Is Carry Forward',b'Er bera fram'
b'apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +841',b'Get Items from BOM',b'F\xc3\xa1 atri\xc3\xb0i \xc3\xbar BOM'
b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40',b'Lead Time Days',b'Lead Time Days'
b'DocType: Cash Flow Mapping',b'Is Income Tax Expense',b'Er tekjuskattur kostna\xc3\xb0ur'
b'apps/erpnext/erpnext/controllers/accounts_controller.py +621',b'Row #{0}: Posting Date must be same as purchase date {1} of asset {2}',b'Row # {0}: Sta\xc3\xb0a Dagsetning skal vera \xc3\xbea\xc3\xb0 sama og kaupdegi {1} eignar {2}'
b'DocType: Program Enrollment',"b""Check this if the Student is residing at the Institute's Hostel.""",b'Kanna\xc3\xb0u \xc3\xbeetta ef nemandi er b\xc3\xbasettur \xc3\xad gistih\xc3\xbasinu.'
b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125',b'Please enter Sales Orders in the above table',b'Vinsamlegast sl\xc3\xa1\xc3\xb0u s\xc3\xb6lu skipunum \xc3\xad t\xc3\xb6flunni h\xc3\xa9r a\xc3\xb0 ofan'
,b'Stock Summary',b'Stock Yfirlit'
b'apps/erpnext/erpnext/config/assets.py +54',b'Transfer an asset from one warehouse to another',b'Flytja eign fr\xc3\xa1 einu v\xc3\xb6ruh\xc3\xbasi til annars'
b'DocType: Vehicle',b'Petrol',b'Bens\xc3\xadn'
b'apps/erpnext/erpnext/config/learn.py +217',b'Bill of Materials',b'Bill of Materials'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105',b'Row {0}: Party Type and Party is required for Receivable / Payable account {1}',b'Row {0}: Party Ger\xc3\xb0 og Party er nau\xc3\xb0synlegt fyrir / vi\xc3\xb0skiptakr\xc3\xb6fur reikninginn {1}'
b'DocType: Item',b'Shelf Life In Days',b'Geymslu\xc3\xbeol \xc3\xa1 d\xc3\xb6gum'
b'DocType: GL Entry',b'Is Opening',b'er Opnun'
b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196',b'Row {0}: Debit entry can not be linked with a {1}',b'Row {0}: gjaldf\xc3\xa6rslu ekki h\xc3\xa6gt a\xc3\xb0 tengja me\xc3\xb0 {1}'
b'apps/erpnext/erpnext/accounts/doctype/account/account.py +177',b'Account {0} does not exist',b'Reikningur {0} er ekki til'
b'DocType: Training Event',b'Training Program',b'\xc3\x9ej\xc3\xa1lfunar\xc3\xa1\xc3\xa6tlun'
b'DocType: Account',b'Cash',b'Cash'
b'DocType: Employee',b'Short biography for website and other publications.',b'Stutt \xc3\xa6visaga um vefs\xc3\xad\xc3\xb0u og \xc3\xb6\xc3\xb0rum ritum.'
