| 1 | b'DocType: Employee' | b'Salary Mode' | b'laun Mode' |
|---|
| 2 | b'DocType: Patient' | b'Divorced' | b'skilin' |
| 3 | 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' |
| 4 | 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' |
| 5 | b'apps/erpnext/erpnext/config/education.py +118' | b'Assessment Reports' | b'Matssk\xc3\xbdrslur' |
| 6 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19' | b'Consumer Products' | b'Consumer Products' |
| 7 | b'DocType: Purchase Receipt' | b'Subscription Detail' | b'\xc3\x81skriftaruppl\xc3\xbdsingar' |
| 8 | b'DocType: Supplier Scorecard' | b'Notify Supplier' | b'Tilkynna birgir' |
| 9 | b'DocType: Item' | b'Customer Items' | b'Atri\xc3\xb0i vi\xc3\xb0skiptavina' |
| 10 | b'DocType: Project' | b'Costing and Billing' | b'Kosta og innheimtu' |
| 11 | 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' |
| 12 | b'DocType: Item' | b'Publish Item to hub.erpnext.com' | b'Birta Item til hub.erpnext.com' |
| 13 | b'apps/erpnext/erpnext/config/setup.py +88' | b'Email Notifications' | b'Tilkynningar \xc3\xad t\xc3\xb6lvup\xc3\xb3sti' |
| 14 | b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26' | b'Evaluation' | b'mat' |
| 15 | b'DocType: Item' | b'Default Unit of Measure' | b'Default M\xc3\xa6lieiningin' |
| 16 | b'DocType: SMS Center' | b'All Sales Partner Contact' | b'Allt Sales Partner samband vi\xc3\xb0' |
| 17 | b'DocType: Employee' | b'Leave Approvers' | b'Skildu Approvers' |
| 18 | b'DocType: Sales Partner' | b'Dealer' | b's\xc3\xb6lua\xc3\xb0ila' |
| 19 | b'DocType: Work Order' | b'WO-' | b'WO-' |
| 20 | b'DocType: Consultation' | b'Investigations' | b'Ranns\xc3\xb3knir' |
| 21 | b'DocType: Restaurant Order Entry' | b'Click Enter To Add' | b'Smelltu \xc3\xa1 Enter til a\xc3\xb0 b\xc3\xa6ta vi\xc3\xb0' |
| 22 | b'DocType: Employee' | b'Rented' | b'leigt' |
| 23 | b'DocType: Purchase Order' | b'PO-' | b'PO-' |
| 24 | b'DocType: Vehicle Service' | b'Mileage' | b'm\xc3\xadlufj\xc3\xb6ldi' |
| 25 | 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?' |
| 26 | b'DocType: Drug Prescription' | b'Update Schedule' | b'Uppf\xc3\xa6ra \xc3\xa1\xc3\xa6tlun' |
| 27 | b'apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44' | b'Select Default Supplier' | b'Veldu Default Birgir' |
| 28 | 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}' |
| 29 | 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.' |
| 30 | b'DocType: Purchase Order' | b'Customer Contact' | b'vi\xc3\xb0skiptavinur samband vi\xc3\xb0' |
| 31 | b'DocType: Patient Appointment' | b'Check availability' | b'Athuga frambo\xc3\xb0' |
| 32 | b'DocType: Job Applicant' | b'Job Applicant' | b'Atvinna ums\xc3\xa6kjanda' |
| 33 | 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' |
| 34 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120' | b'Legal' | b'Legal' |
| 35 | 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}' |
| 36 | b'DocType: Bank Guarantee' | b'Customer' | b'vi\xc3\xb0skiptavinur' |
| 37 | b'DocType: Purchase Receipt Item' | b'Required By' | b'krafist er \xc3\xad' |
| 38 | b'DocType: Delivery Note' | b'Return Against Delivery Note' | b'Aftur gegn afhendingu Note' |
| 39 | b'DocType: Purchase Order' | b'% Billed' | b'% Billed' |
| 40 | 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})' |
| 41 | b'DocType: Sales Invoice' | b'Customer Name' | b'Nafn vi\xc3\xb0skiptavinar' |
| 42 | b'DocType: Vehicle' | b'Natural Gas' | b'N\xc3\xa1tt\xc3\xbaru gas' |
| 43 | 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}' |
| 44 | 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.' |
| 45 | 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})' |
| 46 | 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.' |
| 47 | b'DocType: Manufacturing Settings' | b'Default 10 mins' | b'Default 10 m\xc3\xadn\xc3\xbatur' |
| 48 | b'DocType: Leave Type' | b'Leave Type Name' | b'Skildu Tegund Nafn' |
| 49 | b'apps/erpnext/erpnext/templates/pages/projects.js +62' | b'Show open' | b's\xc3\xbdna opinn' |
| 50 | 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' |
| 51 | b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156' | b'Series Updated Successfully' | b'Series Uppf\xc3\xa6rt T\xc3\xb3kst' |
| 52 | b'apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6' | b'Checkout' | b'Athuga' |
| 53 | b'DocType: Pricing Rule' | b'Apply On' | b'gilda um' |
| 54 | b'DocType: Item Price' | b'Multiple Item prices.' | b'Margar Item ver\xc3\xb0.' |
| 55 | | b'Purchase Order Items To Be Received' | b'Purchase Order Items a\xc3\xb0 berast' |
| 56 | b'DocType: SMS Center' | b'All Supplier Contact' | b'Allt Birgir samband vi\xc3\xb0' |
| 57 | b'DocType: Support Settings' | b'Support Settings' | b'Stu\xc3\xb0ningur Stillingar' |
| 58 | 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' |
| 59 | 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})' |
| 60 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241' | b'New Leave Application' | b'N\xc3\xbd Leave Ums\xc3\xb3kn' |
| 61 | | b'Batch Item Expiry Status' | b'H\xc3\xb3pur Item Fyrning Sta\xc3\xb0a' |
| 62 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184' | b'Bank Draft' | b'Bank Draft' |
| 63 | b'DocType: Membership' | b'membership validaty section' | b'a\xc3\xb0ildarvottor\xc3\xb0s\xc3\xbe\xc3\xa1ttur' |
| 64 | b'DocType: Mode of Payment Account' | b'Mode of Payment Account' | b'Mode grei\xc3\xb0slureikning' |
| 65 | b'DocType: Consultation' | b'Consultation' | b'Samr\xc3\xa1\xc3\xb0' |
| 66 | b'DocType: Accounts Settings' | b'Show Payment Schedule in Print' | b'S\xc3\xbdna grei\xc3\xb0slu\xc3\xa1\xc3\xa6tlun \xc3\xad prenti' |
| 67 | b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +19' | b'Sales and Returns' | b'Sala og skilar' |
| 68 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +56' | b'Show Variants' | b'S\xc3\xbdna Afbrig\xc3\xb0i' |
| 69 | b'DocType: Academic Term' | b'Academic Term' | b'fr\xc3\xa6\xc3\xb0ihugtak' |
| 70 | b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14' | b'Material' | b'efni' |
| 71 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66' | b'Making website' | b'Ger\xc3\xb0 vefs\xc3\xad\xc3\xb0a' |
| 72 | b'DocType: Opening Invoice Creation Tool Item' | b'Quantity' | b'magn' |
| 73 | 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.' |
| 74 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154' | b'Loans (Liabilities)' | b'L\xc3\xa1n (skulda)' |
| 75 | b'DocType: Employee Education' | b'Year of Passing' | b'\xc3\x81r Passing' |
| 76 | b'DocType: Item' | b'Country of Origin' | b'Upprunaland' |
| 77 | b'DocType: Soil Texture' | b'Soil Texture Criteria' | b'Jar\xc3\xb0vegur Texture Criteria' |
| 78 | b'apps/erpnext/erpnext/templates/includes/product_page.js +25' | b'In Stock' | b'\xc3\x81 lager' |
| 79 | b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16' | b'Primary Contact Details' | b'A\xc3\xb0al uppl\xc3\xbdsingar um tengili\xc3\xb0' |
| 80 | b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46' | b'Open Issues' | b'Opi\xc3\xb0 Issues' |
| 81 | b'DocType: Production Plan Item' | b'Production Plan Item' | b'Framlei\xc3\xb0sla Plan Item' |
| 82 | 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}' |
| 83 | b'DocType: Lab Test Groups' | b'Add new line' | b'B\xc3\xa6ta vi\xc3\xb0 n\xc3\xbdjum l\xc3\xadnu' |
| 84 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31' | b'Health Care' | b'Heilbrig\xc3\xb0is\xc3\xbej\xc3\xb3nusta' |
| 85 | b'apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65' | b'Delay in payment (Days)' | b'T\xc3\xb6f \xc3\xa1 grei\xc3\xb0slu (dagar)' |
| 86 | b'DocType: Payment Terms Template Detail' | b'Payment Terms Template Detail' | b'Grei\xc3\xb0sluskilm\xc3\xa1lar Sni\xc3\xb0m\xc3\xa1t sm\xc3\xa1atri\xc3\xb0i' |
| 87 | b'DocType: Hotel Room Reservation' | b'Guest Name' | b'Nafn gesta' |
| 88 | b'DocType: Lab Prescription' | b'Lab Prescription' | b'Lab Prescription' |
| 89 | | b'Delay Days' | b'Frestur daga' |
| 90 | b'apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26' | b'Service Expense' | b'\xc3\xbej\xc3\xb3nusta Expense' |
| 91 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +899' | b'Serial Number: {0} is already referenced in Sales Invoice: {1}' | b'Ra\xc3\xb0n\xc3\xbamer: {0} er n\xc3\xba \xc3\xbeegar v\xc3\xadsa\xc3\xb0 \xc3\xad s\xc3\xb6lureikning: {1}' |
| 92 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +889' | b'Invoice' | b'reikningur' |
| 93 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145' | b'Make Retention Stock Entry' | b'Ger\xc3\xb0u var\xc3\xb0veisluv\xc3\xb6rslu' |
| 94 | b'DocType: Purchase Invoice Item' | b'Item Weight Details' | b'Vara \xc3\xbeyngd uppl\xc3\xbdsingar' |
| 95 | b'DocType: Asset Maintenance Log' | b'Periodicity' | b't\xc3\xad\xc3\xb0ni' |
| 96 | 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' |
| 97 | 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' |
| 98 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21' | b'Defense' | b'Defense' |
| 99 | b'DocType: Salary Component' | b'Abbr' | b'skammst' |
| 100 | b'DocType: Appraisal Goal' | b'Score (0-5)' | b'Score (0-5)' |
| 101 | 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}' |
| 102 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77' | b'Row # {0}:' | b'Row # {0}:' |
| 103 | b'DocType: Timesheet' | b'Total Costing Amount' | b'Alls Kosta Upph\xc3\xa6\xc3\xb0' |
| 104 | b'DocType: Delivery Note' | b'Vehicle No' | b'\xc3\xb6kut\xc3\xa6ki Nei' |
| 105 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163' | b'Please select Price List' | b'Vinsamlegast veldu ver\xc3\xb0skr\xc3\xa1' |
| 106 | b'DocType: Accounts Settings' | b'Currency Exchange Settings' | b'Valm\xc3\xb6guleikar' |
| 107 | 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' |
| 108 | b'DocType: Work Order Operation' | b'Work In Progress' | b'Verk \xc3\xad vinnslu' |
| 109 | b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13' | b'Please select date' | b'Vinsamlegast veldu dagsetningu' |
| 110 | b'DocType: Daily Work Summary Group' | b'Holiday List' | b'Holiday List' |
| 111 | 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' |
| 112 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127' | b'Accountant' | b'endursko\xc3\xb0andi' |
| 113 | b'DocType: Hub Settings' | b'Selling Price List' | b'Selja ver\xc3\xb0skr\xc3\xa1' |
| 114 | b'DocType: Patient' | b'Tobacco Current Use' | b'N\xc3\xbaverandi notkun t\xc3\xb3baks' |
| 115 | b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +56' | b'Selling Rate' | b'Sala hlutfall' |
| 116 | b'DocType: Cost Center' | b'Stock User' | b'Stock User' |
| 117 | b'DocType: Soil Analysis' | b'(Ca+Mg)/K' | b'(Ca + Mg) / K' |
| 118 | b'DocType: Company' | b'Phone No' | b'S\xc3\xadmi nei' |
| 119 | b'apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239' | b'New {0}: #{1}' | b'New {0}: # {1}' |
| 120 | b'DocType: Delivery Trip' | b'Initial Email Notification Sent' | b'Upphafleg p\xc3\xb3stskilabo\xc3\xb0 send' |
| 121 | | b'Sales Partners Commission' | b'Velta Partners Commission' |
| 122 | b'DocType: Soil Texture' | b'Sandy Clay Loam' | b'Sandy Clay Loam' |
| 123 | b'DocType: Purchase Invoice' | b'Rounding Adjustment' | b'Afrennslisbreyting' |
| 124 | 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' |
| 125 | b'DocType: Physician Schedule Time Slot' | b'Physician Schedule Time Slot' | b'L\xc3\xa6knis\xc3\xa1\xc3\xa6tlun Stundaskr\xc3\xa1' |
| 126 | b'DocType: Payment Request' | b'Payment Request' | b'grei\xc3\xb0sla Bei\xc3\xb0ni' |
| 127 | b'DocType: Asset' | b'Value After Depreciation' | b'Gildi Eftir Afskriftir' |
| 128 | b'DocType: Student' | b'O+' | b'O +' |
| 129 | b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8' | b'Related' | b'Tengdar' |
| 130 | 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' |
| 131 | b'DocType: Grading Scale' | b'Grading Scale Name' | b'Flokkun Scale Name' |
| 132 | b'DocType: Subscription' | b'Repeat on Day' | b'Endurtaka \xc3\xa1 dag' |
| 133 | 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.' |
| 134 | b'DocType: Sales Invoice' | b'Company Address' | b'Nafn fyrirt\xc3\xa6kis' |
| 135 | b'DocType: BOM' | b'Operations' | b'a\xc3\xb0ger\xc3\xb0ir' |
| 136 | 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}' |
| 137 | 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' |
| 138 | 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.' |
| 139 | b'DocType: Packed Item' | b'Parent Detail docname' | b'Parent Detail DOCNAME' |
| 140 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69' | b'Reference: {0}, Item Code: {1} and Customer: {2}' | b'Tilv\xc3\xadsun: {0}, Li\xc3\xb0ur: {1} og Vi\xc3\xb0skiptavinur: {2}' |
| 141 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Kg' | b'kg' |
| 142 | b'apps/erpnext/erpnext/config/hr.py +45' | b'Opening for a Job.' | b'Opnun fyrir Job.' |
| 143 | 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}' |
| 144 | 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' |
| 145 | b'DocType: Item Attribute' | b'Increment' | b'v\xc3\xb6xtur' |
| 146 | b'apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74' | b'Timespan' | b'T\xc3\xadmabil' |
| 147 | b'apps/erpnext/erpnext/public/js/stock_analytics.js +58' | b'Select Warehouse...' | b'Veldu Warehouse ...' |
| 148 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6' | b'Advertising' | b'Augl\xc3\xbdsingar' |
| 149 | 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' |
| 150 | b'DocType: Patient' | b'Married' | b'giftur' |
| 151 | b'apps/erpnext/erpnext/accounts/party.py +41' | b'Not permitted for {0}' | b'Ekki leyft {0}' |
| 152 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593' | b'Get items from' | b'F\xc3\xa1 atri\xc3\xb0i \xc3\xbar' |
| 153 | b'DocType: Price List' | b'Price Not UOM Dependant' | b'Ver\xc3\xb0 ekki UOM h\xc3\xa1\xc3\xb0' |
| 154 | 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}' |
| 155 | b'apps/erpnext/erpnext/templates/pages/home.py +25' | b'Product {0}' | b'Vara {0}' |
| 156 | b'apps/erpnext/erpnext/templates/generators/item_group.html +43' | b'No items listed' | b'Engin atri\xc3\xb0i skr\xc3\xa1\xc3\xb0' |
| 157 | b'DocType: Asset Repair' | b'Error Description' | b'Villa l\xc3\xbdsing' |
| 158 | b'DocType: Payment Reconciliation' | b'Reconcile' | b's\xc3\xa6tta' |
| 159 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30' | b'Grocery' | b'matv\xc3\xb6ruverslun' |
| 160 | b'DocType: Quality Inspection Reading' | b'Reading 1' | b'lestur 1' |
| 161 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40' | b'Pension Funds' | b'l\xc3\xadfeyrissj\xc3\xb3\xc3\xb0ir' |
| 162 | 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' |
| 163 | b'DocType: Crop' | b'Perennial' | b'\xc3\x86varandi' |
| 164 | b'DocType: Consultation' | b'Consultation Date' | b'Samr\xc3\xa1\xc3\xb0sdagur' |
| 165 | b'DocType: Accounts Settings' | b'Use Custom Cash Flow Format' | b'Nota\xc3\xb0u Custom Cash Flow Format' |
| 166 | b'DocType: SMS Center' | b'All Sales Person' | b'Allt Sales Person' |
| 167 | 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.' |
| 168 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1753' | b'Not items found' | b'Ekki atri\xc3\xb0i fundust' |
| 169 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +184' | b'Salary Structure Missing' | b'Laun Uppbygging vantar' |
| 170 | b'DocType: Lead' | b'Person Name' | b'S\xc3\xa1 Name' |
| 171 | b'DocType: Sales Invoice Item' | b'Sales Invoice Item' | b'Velta Invoice Item' |
| 172 | b'DocType: Account' | b'Credit' | b'Credit' |
| 173 | b'DocType: POS Profile' | b'Write Off Cost Center' | b'Skrifa\xc3\xb0u Off Kostna\xc3\xb0ur Center' |
| 174 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +117' | b'e.g. "Primary School" or "University"' | b'td "Primary School" e\xc3\xb0a "University"' |
| 175 | b'apps/erpnext/erpnext/config/stock.py +28' | b'Stock Reports' | b'lager Sk\xc3\xbdrslur' |
| 176 | b'DocType: Warehouse' | b'Warehouse Detail' | b'Warehouse Detail' |
| 177 | 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.' |
| 178 | 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' |
| 179 | b'DocType: Delivery Trip' | b'Departure Time' | b'Brottfarat\xc3\xadmi' |
| 180 | b'DocType: Vehicle Service' | b'Brake Oil' | b'Brake Oil' |
| 181 | b'DocType: Tax Rule' | b'Tax Type' | b'Tax Type' |
| 182 | | b'Completed Work Orders' | b'Loki\xc3\xb0 vinnutilbo\xc3\xb0' |
| 183 | b'apps/erpnext/erpnext/controllers/taxes_and_totals.py +581' | b'Taxable Amount' | b'Skattskyld fj\xc3\xa1rh\xc3\xa6\xc3\xb0' |
| 184 | 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}' |
| 185 | b'DocType: BOM' | b'Item Image (if not slideshow)' | b'Li\xc3\xb0ur Image (ef ekki myndas\xc3\xbdning)' |
| 186 | b'DocType: Work Order Operation' | b'(Hour Rate / 60) * Actual Operation Time' | b'(Hour Rate / 60) * Raunveruleg Rekstur Time' |
| 187 | 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' |
| 188 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +975' | b'Select BOM' | b'Veldu BOM' |
| 189 | b'DocType: SMS Log' | b'SMS Log' | b'SMS Log' |
| 190 | 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' |
| 191 | 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' |
| 192 | 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' |
| 193 | b'DocType: Student Log' | b'Student Log' | b'Student Log' |
| 194 | b'apps/erpnext/erpnext/config/buying.py +165' | b'Templates of supplier standings.' | b'Sni\xc3\xb0m\xc3\xa1t af birg\xc3\xb0ast\xc3\xb6\xc3\xb0u.' |
| 195 | b'DocType: Lead' | b'Interested' | b'\xc3\xa1huga' |
| 196 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216' | b'Opening' | b'opnun' |
| 197 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32' | b'From {0} to {1}' | b'Fr\xc3\xa1 {0} til {1}' |
| 198 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234' | b'Program: ' | b'Forrit:' |
| 199 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50' | b'Failed to setup taxes' | b'Mist\xc3\xb3kst a\xc3\xb0 setja upp skatta' |
| 200 | b'DocType: Item' | b'Copy From Item Group' | b'Afrita Fr\xc3\xa1 Item Group' |
| 201 | b'DocType: Delivery Trip' | b'Delivery Notification' | b'Afhending Tilkynning' |
| 202 | b'DocType: Journal Entry' | b'Opening Entry' | b'opnun Entry' |
| 203 | b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25' | b'Account Pay Only' | b'Reikningur Pay A\xc3\xb0eins' |
| 204 | b'DocType: Employee Loan' | b'Repay Over Number of Periods' | b'Endurgrei\xc3\xb0a yfir fj\xc3\xb6lda t\xc3\xadmum' |
| 205 | b'DocType: Stock Entry' | b'Additional Costs' | b'vi\xc3\xb0b\xc3\xb3tarkostna\xc3\xb0' |
| 206 | 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.' |
| 207 | b'DocType: Lead' | b'Product Enquiry' | b'vara Fyrirspurnir' |
| 208 | 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' |
| 209 | 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}' |
| 210 | 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' |
| 211 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365' | b'Please select Company first' | b'Vinsamlegast veldu Company fyrst' |
| 212 | b'DocType: Employee Education' | b'Under Graduate' | b'undir Graduate' |
| 213 | b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27' | b'Target On' | b'Target On' |
| 214 | b'DocType: BOM' | b'Total Cost' | b'Heildar kostna\xc3\xb0ur' |
| 215 | b'DocType: Soil Analysis' | b'Ca/K' | b'Ca / K' |
| 216 | b'DocType: Journal Entry Account' | b'Employee Loan' | b'starfsma\xc3\xb0ur L\xc3\xa1n' |
| 217 | b'DocType: Fee Schedule' | b'Send Payment Request Email' | b'Sendu inn bei\xc3\xb0ni um grei\xc3\xb0slubei\xc3\xb0ni' |
| 218 | 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' |
| 219 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44' | b'Real Estate' | b'Fasteign' |
| 220 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1' | b'Statement of Account' | b'Reikningsyfirlit' |
| 221 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41' | b'Pharmaceuticals' | b'Pharmaceuticals' |
| 222 | b'DocType: Purchase Invoice Item' | b'Is Fixed Asset' | b'Er fast eign' |
| 223 | 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}' |
| 224 | b'DocType: Expense Claim Detail' | b'Claim Amount' | b'b\xc3\xb3tafj\xc3\xa1rh\xc3\xa6\xc3\xb0ir' |
| 225 | 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}' |
| 226 | 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' |
| 227 | b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31' | b'Supplier Type / Supplier' | b'Birgir Type / Birgir' |
| 228 | b'DocType: Naming Series' | b'Prefix' | b'forskeyti' |
| 229 | b'apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7' | b'Event Location' | b'Sta\xc3\xb0setning vi\xc3\xb0bur\xc3\xb0ar' |
| 230 | b'DocType: Asset Settings' | b'Asset Settings' | b'Eignastillingar' |
| 231 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68' | b'Consumable' | b'einnota' |
| 232 | b'DocType: Student' | b'B-' | b'B-' |
| 233 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98' | b'Successfully unregistered.' | b'\xc3\x81rangurslaust \xc3\xb3skr\xc3\xa1\xc3\xb0.' |
| 234 | b'DocType: Assessment Result' | b'Grade' | b'bekk' |
| 235 | b'DocType: Restaurant Table' | b'No of Seats' | b'Nei s\xc3\xa6ti' |
| 236 | b'DocType: Subscription' | b'To add dynamic subject, use jinja tags like\n\n<div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>' | b'Til a\xc3\xb0 b\xc3\xa6ta vi\xc3\xb0 hreyfimyndum skaltu nota jinja tags eins og <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>' |
| 237 | b'DocType: Sales Invoice Item' | b'Delivered By Supplier' | b'Sam\xc3\xbeykkt me\xc3\xb0 Birgir' |
| 238 | b'DocType: Asset Maintenance Task' | b'Asset Maintenance Task' | b'Vi\xc3\xb0haldsverkefni eigna' |
| 239 | b'DocType: SMS Center' | b'All Contact' | b'Allt samband vi\xc3\xb0' |
| 240 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232' | b'Annual Salary' | b'\xc3\xa1rslaunum' |
| 241 | b'DocType: Daily Work Summary' | b'Daily Work Summary' | b'Daily Work Yfirlit' |
| 242 | b'DocType: Period Closing Voucher' | b'Closing Fiscal Year' | b'Lokun fj\xc3\xa1rhags\xc3\xa1rsins' |
| 243 | b'apps/erpnext/erpnext/accounts/party.py +392' | b'{0} {1} is frozen' | b'{0} {1} er frosinn' |
| 244 | 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' |
| 245 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80' | b'Stock Expenses' | b'lager \xc3\x9atgj\xc3\xb6ld' |
| 246 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +111' | b'Select Target Warehouse' | b'Veldu Target Warehouse' |
| 247 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.js +80' | b'Please enter Preferred Contact Email' | b'Vinsamlegast sl\xc3\xa1\xc3\xb0u Valinn netfangi' |
| 248 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45' | b'CompAuxNum' | b'CompAuxNum' |
| 249 | b'DocType: Journal Entry' | b'Contra Entry' | b'contra Entry' |
| 250 | b'DocType: Journal Entry Account' | b'Credit in Company Currency' | b'Credit \xc3\xad f\xc3\xa9laginu Gjaldmi\xc3\xb0ill' |
| 251 | b'DocType: Lab Test UOM' | b'Lab Test UOM' | b'Lab Pr\xc3\xb3f UOM' |
| 252 | b'DocType: Delivery Note' | b'Installation Status' | b'uppsetning Sta\xc3\xb0a' |
| 253 | b'DocType: BOM' | b'Quality Inspection Template' | b'G\xc3\xa6\xc3\xb0asko\xc3\xb0unar sni\xc3\xb0m\xc3\xa1t' |
| 254 | 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}' |
| 255 | 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}' |
| 256 | b'DocType: Request for Quotation' | b'RFQ-' | b'RFQ-' |
| 257 | b'DocType: Item' | b'Supply Raw Materials for Purchase' | b'Frambo\xc3\xb0 Raw Materials til kaups' |
| 258 | b'DocType: Agriculture Analysis Criteria' | b'Fertilizer' | b'\xc3\x81bur\xc3\xb0ur' |
| 259 | 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.' |
| 260 | b'DocType: Products Settings' | b'Show Products as a List' | b'S\xc3\xbdna v\xc3\xb6rur sem lista' |
| 261 | 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' |
| 262 | b'DocType: Student Admission Program' | b'Minimum Age' | b'L\xc3\xa1gmarksaldur' |
| 263 | b'apps/erpnext/erpnext/utilities/user_progress.py +190' | b'Example: Basic Mathematics' | b'D\xc3\xa6mi: Basic st\xc3\xa6r\xc3\xb0fr\xc3\xa6\xc3\xb0i' |
| 264 | b'DocType: Customer' | b'Primary Address' | b'A\xc3\xb0al heimilisfang' |
| 265 | b'DocType: Production Plan' | b'Material Request Detail' | b'Efnisbei\xc3\xb0ni Detail' |
| 266 | b'DocType: Selling Settings' | b'Default Quotation Validity Days' | b'Sj\xc3\xa1lfgefi\xc3\xb0 \xc3\xbatbo\xc3\xb0sdagur' |
| 267 | 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' |
| 268 | b'apps/erpnext/erpnext/config/hr.py +223' | b'Settings for HR Module' | b'Stillingar fyrir HR Module' |
| 269 | b'DocType: SMS Center' | b'SMS Center' | b'SMS Center' |
| 270 | b'DocType: Sales Invoice' | b'Change Amount' | b'Breyta Upph\xc3\xa6\xc3\xb0' |
| 271 | 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.' |
| 272 | b'DocType: BOM Update Tool' | b'New BOM' | b'n\xc3\xbd BOM' |
| 273 | b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36' | b'Show only POS' | b'S\xc3\xbdna a\xc3\xb0eins POS' |
| 274 | b'DocType: Driver' | b'Driving License Categories' | b'\xc3\x96kusk\xc3\xadrteini Flokkar' |
| 275 | 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' |
| 276 | b'DocType: Depreciation Schedule' | b'Make Depreciation Entry' | b'Gera Afskriftir f\xc3\xa6rslu' |
| 277 | b'DocType: Appraisal Template Goal' | b'KRA' | b'KRA' |
| 278 | b'DocType: Lead' | b'Request Type' | b'Bei\xc3\xb0ni Type' |
| 279 | b'apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17' | b'Make Employee' | b'gera starfsmanni' |
| 280 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14' | b'Broadcasting' | b'Broadcasting' |
| 281 | b'apps/erpnext/erpnext/config/accounts.py +313' | b'Setup mode of POS (Online / Offline)' | b'Uppsetningarhamur POS (Online / Offline)' |
| 282 | 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' |
| 283 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191' | b'Execution' | b'framkv\xc3\xa6md' |
| 284 | b'apps/erpnext/erpnext/config/manufacturing.py +62' | b'Details of the operations carried out.' | b'Uppl\xc3\xbdsingar um starfsemi fram.' |
| 285 | b'DocType: Asset Maintenance Log' | b'Maintenance Status' | b'vi\xc3\xb0hald Sta\xc3\xb0a' |
| 286 | b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10' | b'Membership Details' | b'Uppl\xc3\xbdsingar um a\xc3\xb0ild' |
| 287 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56' | b'{0} {1}: Supplier is required against Payable account {2}' | b'{0} {1}: Birgir \xc3\xbe\xc3\xb6rf er \xc3\xa1 m\xc3\xb3ti ber a\xc3\xb0 grei\xc3\xb0a reikninginn {2}' |
| 288 | b'apps/erpnext/erpnext/config/selling.py +52' | b'Items and Pricing' | b'Atri\xc3\xb0i og Ver\xc3\xb0lagning' |
| 289 | b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2' | b'Total hours: {0}' | b'Total hours: {0}' |
| 290 | 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}' |
| 291 | b'DocType: Drug Prescription' | b'Interval' | b'Interval' |
| 292 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +253' | b'Preference' | b'Forgangur' |
| 293 | b'DocType: Grant Application' | b'Individual' | b'einst\xc3\xb6k' |
| 294 | b'DocType: Academic Term' | b'Academics User' | b'fr\xc3\xa6\xc3\xb0imenn User' |
| 295 | b'DocType: Cheque Print Template' | b'Amount In Figure' | b'Upph\xc3\xa6\xc3\xb0 \xc3\x81 mynd' |
| 296 | b'DocType: Employee Loan Application' | b'Loan Info' | b'l\xc3\xa1n Info' |
| 297 | b'apps/erpnext/erpnext/config/maintenance.py +12' | b'Plan for maintenance visits.' | b'\xc3\x81\xc3\xa6tlun um heims\xc3\xb3knir vi\xc3\xb0hald.' |
| 298 | b'DocType: Supplier Scorecard Period' | b'Supplier Scorecard Period' | b'Birgir T\xc3\xadmabil' |
| 299 | b'DocType: Share Transfer' | b'Share Transfer' | b'Hlutaflutningur' |
| 300 | b'DocType: POS Profile' | b'Customer Groups' | b'H\xc3\xb3par vi\xc3\xb0skiptavina' |
| 301 | b'apps/erpnext/erpnext/public/js/financial_statements.js +51' | b'Financial Statements' | b'\xc3\x81rsreikningur' |
| 302 | b'DocType: Guardian' | b'Students' | b'nemendur' |
| 303 | b'apps/erpnext/erpnext/config/selling.py +91' | b'Rules for applying pricing and discount.' | b'Reglur um beitingu ver\xc3\xb0lagningu og afsl\xc3\xa1tt.' |
| 304 | b'DocType: Daily Work Summary' | b'Daily Work Summary Group' | b'Dagleg vinnusamningsh\xc3\xb3pur' |
| 305 | b'DocType: Physician Schedule' | b'Time Slots' | b'T\xc3\xadmi rifa' |
| 306 | 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' |
| 307 | 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}' |
| 308 | b'DocType: Pricing Rule' | b'Discount on Price List Rate (%)' | b'Afsl\xc3\xa1ttur \xc3\xa1 ver\xc3\xb0lista Rate (%)' |
| 309 | b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112' | b'Item Template' | b'Li\xc3\xb0ur sni\xc3\xb0m\xc3\xa1t' |
| 310 | b'apps/erpnext/erpnext/healthcare/setup.py +215' | b'Biochemistry' | b'L\xc3\xadfefnafr\xc3\xa6\xc3\xb0i' |
| 311 | b'DocType: Job Offer' | b'Select Terms and Conditions' | b'Vali\xc3\xb0 Skilm\xc3\xa1lar og skilyr\xc3\xb0i' |
| 312 | b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72' | b'Out Value' | b'\xc3\xbat Value' |
| 313 | b'DocType: Production Plan' | b'Sales Orders' | b'velta Pantanir' |
| 314 | b'DocType: Purchase Taxes and Charges' | b'Valuation' | b'ver\xc3\xb0mat' |
| 315 | 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' |
| 316 | b'DocType: Production Plan' | b'PLN-' | b'PLN-' |
| 317 | | b'Purchase Order Trends' | b'Purchase Order Trends' |
| 318 | b'apps/erpnext/erpnext/utilities/user_progress.py +78' | b'Go to Customers' | b'Fara til vi\xc3\xb0skiptavina' |
| 319 | b'DocType: Hotel Room Reservation' | b'Late Checkin' | b'Seint innritun' |
| 320 | 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' |
| 321 | b'apps/erpnext/erpnext/config/hr.py +81' | b'Allocate leaves for the year.' | b'\xc3\x9athluta lauf \xc3\xa1 \xc3\xa1rinu.' |
| 322 | b'DocType: SG Creation Tool Course' | b'SG Creation Tool Course' | b'SG Creation Tool Course' |
| 323 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275' | b'Insufficient Stock' | b'\xc3\xb3fulln\xc3\xa6gjandi Stock' |
| 324 | 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' |
| 325 | b'DocType: Email Digest' | b'New Sales Orders' | b'N\xc3\xbd Velta Pantanir' |
| 326 | b'DocType: Bank Guarantee' | b'Bank Account' | b'Bankareikning' |
| 327 | b'DocType: Leave Type' | b'Allow Negative Balance' | b'Leyfa neikv\xc3\xa6\xc3\xb0a st\xc3\xb6\xc3\xb0u' |
| 328 | 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'' |
| 329 | b'DocType: Employee' | b'Create User' | b'B\xc3\xbaa til notanda' |
| 330 | b'DocType: Selling Settings' | b'Default Territory' | b'Sj\xc3\xa1lfgefi\xc3\xb0 Territory' |
| 331 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53' | b'Television' | b'Sj\xc3\xb3nvarp' |
| 332 | b'DocType: Work Order Operation' | b"Updated via 'Time Log'" | b'Uppf\xc3\xa6rt me\xc3\xb0 'Time Innskr\xc3\xa1ning "' |
| 333 | 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}' |
| 334 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42' | b'JournalCode' | b'JournalCode' |
| 335 | b'DocType: Naming Series' | b'Series List for this Transaction' | b'Series List fyrir \xc3\xbeessa f\xc3\xa6rslu' |
| 336 | b'DocType: Company' | b'Enable Perpetual Inventory' | b'Virkja \xc3\xa6varandi birg\xc3\xb0a' |
| 337 | b'DocType: Company' | b'Default Payroll Payable Account' | b'Default Launaskr\xc3\xa1 Grei\xc3\xb0ist Reikningur' |
| 338 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51' | b'Update Email Group' | b'Uppf\xc3\xa6ra Email Group' |
| 339 | b'DocType: Sales Invoice' | b'Is Opening Entry' | b'Er Opnun f\xc3\xa6rslu' |
| 340 | 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.' |
| 341 | 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' |
| 342 | b'DocType: Course Schedule' | b'Instructor Name' | b'kennari Name' |
| 343 | b'DocType: Supplier Scorecard' | b'Criteria Setup' | b'Vi\xc3\xb0mi\xc3\xb0unarskipulag' |
| 344 | 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' |
| 345 | b'apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8' | b'Received On' | b'f\xc3\xa9kk \xc3\xa1' |
| 346 | b'DocType: Sales Partner' | b'Reseller' | b's\xc3\xb6luma\xc3\xb0ur' |
| 347 | b'DocType: Codification Table' | b'Medical Code' | b'L\xc3\xa6knisb\xc3\xb3k' |
| 348 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20' | b'Please enter Company' | b'Vinsamlegast sl\xc3\xa1\xc3\xb0u Company' |
| 349 | b'DocType: Delivery Note Item' | b'Against Sales Invoice Item' | b'Gegn s\xc3\xb6lureikningi Item' |
| 350 | b'DocType: Agriculture Analysis Criteria' | b'Linked Doctype' | b'Tengd Doctype' |
| 351 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44' | b'Net Cash from Financing' | b'Handb\xc3\xa6rt f\xc3\xa9 fr\xc3\xa1 fj\xc3\xa1rm\xc3\xb6gnun' |
| 352 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2375' | b'LocalStorage is full , did not save' | b'LocalStorage er fullt, ekki spara' |
| 353 | b'DocType: Lead' | b'Address & Contact' | b'Heimilisfang & Hafa samband' |
| 354 | b'DocType: Leave Allocation' | b'Add unused leaves from previous allocations' | b'B\xc3\xa6ta \xc3\xb3notu\xc3\xb0um bl\xc3\xb6\xc3\xb0 fr\xc3\xa1 fyrri \xc3\xbathlutanir' |
| 355 | b'DocType: Sales Partner' | b'Partner website' | b'Vefs\xc3\xad\xc3\xb0a Partner' |
| 356 | b'DocType: Restaurant Order Entry' | b'Add Item' | b'B\xc3\xa6ta Hlutir' |
| 357 | b'DocType: Lab Test' | b'Custom Result' | b'S\xc3\xa9rsni\xc3\xb0in \xc3\xa1rangur' |
| 358 | b'DocType: Delivery Stop' | b'Contact Name' | b'Nafn tengili\xc3\xb0ar' |
| 359 | b'DocType: Course Assessment Criteria' | b'Course Assessment Criteria' | b'N\xc3\xa1msmat Vi\xc3\xb0mi\xc3\xb0' |
| 360 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +18' | b'Tax Id: ' | b'Skattur:' |
| 361 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216' | b'Student ID: ' | b'N\xc3\xa1msma\xc3\xb0ur:' |
| 362 | b'DocType: POS Customer Group' | b'POS Customer Group' | b'POS vi\xc3\xb0skiptavinar Group' |
| 363 | b'DocType: Land Unit' | b'Land Unit describing various land assets' | b'Landseining sem l\xc3\xbdsir \xc3\xbdmsum eignum landsins' |
| 364 | b'DocType: Cheque Print Template' | b'Line spacing for amount in words' | b'L\xc3\xadnubil fyrir fj\xc3\xa1rh\xc3\xa6\xc3\xb0 \xc3\xad or\xc3\xb0um' |
| 365 | b'DocType: Vehicle' | b'Additional Details' | b'\xc3\x96nnur N\xc3\xa1nar' |
| 366 | b'apps/erpnext/erpnext/templates/generators/bom.html +85' | b'No description given' | b'Engin l\xc3\xbdsing gefin' |
| 367 | b'apps/erpnext/erpnext/config/buying.py +13' | b'Request for purchase.' | b'Bei\xc3\xb0ni um kaupin.' |
| 368 | b'DocType: Lab Test' | b'Submitted Date' | b'Sendingardagur' |
| 369 | 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' |
| 370 | | b'Open Work Orders' | b'Opna vinnu pantanir' |
| 371 | b'DocType: Payment Term' | b'Credit Months' | b'L\xc3\xa1nsh\xc3\xa6fismat' |
| 372 | 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' |
| 373 | 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' |
| 374 | 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' |
| 375 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240' | b'Leaves per Year' | b'Leaves \xc3\xa1 \xc3\xa1ri' |
| 376 | 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.' |
| 377 | 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}' |
| 378 | b'DocType: Email Digest' | b'Profit & Loss' | b'Hagna\xc3\xb0ur & Tap' |
| 379 | b'apps/erpnext/erpnext/utilities/user_progress.py +147' | b'Litre' | b'Litre' |
| 380 | b'DocType: Task' | b'Total Costing Amount (via Time Sheet)' | b'Total kostna\xc3\xb0ar\xc3\xbatreikninga Magn (me\xc3\xb0 Time Sheet)' |
| 381 | 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' |
| 382 | b'DocType: Item Website Specification' | b'Item Website Specification' | b'Li\xc3\xb0ur Website Specification' |
| 383 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449' | b'Leave Blocked' | b'Skildu Banna\xc3\xb0ur' |
| 384 | 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}' |
| 385 | b'apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83' | b'Bank Entries' | b'Bank Entries' |
| 386 | b'DocType: Crop' | b'Annual' | b'\xc3\x81rleg' |
| 387 | b'DocType: Stock Reconciliation Item' | b'Stock Reconciliation Item' | b'Stock S\xc3\xa6ttir Item' |
| 388 | b'DocType: Stock Entry' | b'Sales Invoice No' | b'Reiknings No.' |
| 389 | b'DocType: Material Request Item' | b'Min Order Qty' | b'Min Order Magn' |
| 390 | b'DocType: Student Group Creation Tool Course' | b'Student Group Creation Tool Course' | b'Student Group Creation Tool Course' |
| 391 | b'DocType: Lead' | b'Do Not Contact' | b'Ekki samband' |
| 392 | 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' |
| 393 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135' | b'Software Developer' | b'Forritari' |
| 394 | b'DocType: Item' | b'Minimum Order Qty' | b'L\xc3\xa1gmark Order Magn' |
| 395 | b'DocType: Pricing Rule' | b'Supplier Type' | b'birgir Type' |
| 396 | b'DocType: Course Scheduling Tool' | b'Course Start Date' | b'Au\xc3\xb0vita\xc3\xb0 Start Date' |
| 397 | | b'Student Batch-Wise Attendance' | b'Student H\xc3\xb3pur-Wise A\xc3\xb0s\xc3\xb3kn' |
| 398 | b'DocType: POS Profile' | b'Allow user to edit Rate' | b'Leyfa notanda a\xc3\xb0 breyta Meta' |
| 399 | b'DocType: Item' | b'Publish in Hub' | b'Birta \xc3\xa1 Hub' |
| 400 | b'DocType: Student Admission' | b'Student Admission' | b'Student A\xc3\xb0gangseyrir' |
| 401 | | b'Terretory' | b'Terretory' |
| 402 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +762' | b'Item {0} is cancelled' | b'Li\xc3\xb0ur {0} er h\xc3\xa6tt' |
| 403 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1064' | b'Material Request' | b'efni Bei\xc3\xb0ni' |
| 404 | b'DocType: Bank Reconciliation' | b'Update Clearance Date' | b'Uppf\xc3\xa6ra \xc3\x9athreinsun Dagsetning' |
| 405 | | b'GSTR-2' | b'GSTR-2' |
| 406 | b'DocType: Item' | b'Purchase Details' | b'kaup Uppl\xc3\xbdsingar' |
| 407 | 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}' |
| 408 | b'DocType: Salary Slip' | b'Total Principal Amount' | b'Samtals h\xc3\xb6fu\xc3\xb0st\xc3\xb3ll' |
| 409 | b'DocType: Student Guardian' | b'Relation' | b'relation' |
| 410 | b'DocType: Student Guardian' | b'Mother' | b'm\xc3\xb3\xc3\xb0ir' |
| 411 | b'DocType: Restaurant Reservation' | b'Reservation End Time' | b'Afgrei\xc3\xb0slut\xc3\xadmi' |
| 412 | b'DocType: Crop' | b'Biennial' | b'Biennial' |
| 413 | b'apps/erpnext/erpnext/config/selling.py +18' | b'Confirmed orders from Customers.' | b'Sta\xc3\xb0fest pantanir fr\xc3\xa1 vi\xc3\xb0skiptavinum.' |
| 414 | b'DocType: Purchase Receipt Item' | b'Rejected Quantity' | b'hafna\xc3\xb0 Magn' |
| 415 | b'apps/erpnext/erpnext/education/doctype/fees/fees.py +80' | b'Payment request {0} created' | b'Grei\xc3\xb0slubei\xc3\xb0ni {0} b\xc3\xbai\xc3\xb0 til' |
| 416 | b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +72' | b'Open Orders' | b'Opna pantanir' |
| 417 | b'apps/erpnext/erpnext/healthcare/setup.py +255' | b'Low Sensitivity' | b'L\xc3\xa1gt n\xc3\xa6mi' |
| 418 | b'DocType: Notification Control' | b'Notification Control' | b'Tilkynning Control' |
| 419 | 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' |
| 420 | b'DocType: Lead' | b'Suggestions' | b'till\xc3\xb6gur' |
| 421 | 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.' |
| 422 | b'DocType: Payment Term' | b'Payment Term Name' | b'Nafn grei\xc3\xb0sluheiti' |
| 423 | 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' |
| 424 | 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}' |
| 425 | b'DocType: Shareholder' | b'Address HTML' | b'Heimilisfang HTML' |
| 426 | b'DocType: Lead' | b'Mobile No.' | b'Mobile No.' |
| 427 | b'DocType: Maintenance Schedule' | b'Generate Schedule' | b'b\xc3\xbaa Stundaskr\xc3\xa1' |
| 428 | b'DocType: Purchase Invoice Item' | b'Expense Head' | b'Expense Head' |
| 429 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138' | b'Please select Charge Type first' | b'Vinsamlegast veldu Charge Tegund fyrst' |
| 430 | 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.' |
| 431 | b'DocType: Student Group Student' | b'Student Group Student' | b'Student Group Student' |
| 432 | b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41' | b'Latest' | b'n\xc3\xbdjustu' |
| 433 | b'DocType: Asset Maintenance Task' | b'2 Yearly' | b'2 \xc3\xa1rlega' |
| 434 | b'DocType: Education Settings' | b'Education Settings' | b'Menntastillingar' |
| 435 | b'DocType: Vehicle Service' | b'Inspection' | b'sko\xc3\xb0un' |
| 436 | b'DocType: Supplier Scorecard Scoring Standing' | b'Max Grade' | b'H\xc3\xa1marksstig' |
| 437 | b'DocType: Email Digest' | b'New Quotations' | b'n\xc3\xbd Tilvitnun' |
| 438 | 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' |
| 439 | 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' |
| 440 | b'DocType: Tax Rule' | b'Shipping County' | b'Sendingar County' |
| 441 | b'apps/erpnext/erpnext/config/desktop.py +167' | b'Learn' | b'Frekari' |
| 442 | b'DocType: Asset' | b'Next Depreciation Date' | b'N\xc3\xa6sta Afskriftir Dagsetning' |
| 443 | 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' |
| 444 | b'DocType: Accounts Settings' | b'Settings for Accounts' | b'Stillingar fyrir reikninga' |
| 445 | 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}' |
| 446 | b'apps/erpnext/erpnext/config/selling.py +118' | b'Manage Sales Person Tree.' | b'Stj\xc3\xb3rna velta manneskja Tree.' |
| 447 | b'DocType: Job Applicant' | b'Cover Letter' | b'Kynningarbr\xc3\xa9f' |
| 448 | 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' |
| 449 | b'DocType: Item' | b'Synced With Hub' | b'Samstillt Me\xc3\xb0 Hub' |
| 450 | b'DocType: Driver' | b'Fleet Manager' | b'Fleet Manager' |
| 451 | 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}' |
| 452 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59' | b'Wrong Password' | b'Rangt lykilor\xc3\xb0' |
| 453 | b'DocType: Item' | b'Variant Of' | b'afbrig\xc3\xb0i af' |
| 454 | 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'' |
| 455 | b'DocType: Period Closing Voucher' | b'Closing Account Head' | b'Loka reikningi Head' |
| 456 | b'DocType: Employee' | b'External Work History' | b'Ytri Vinna Saga' |
| 457 | b'apps/erpnext/erpnext/projects/doctype/task/task.py +111' | b'Circular Reference Error' | b'Hringlaga Tilv\xc3\xadsun Villa' |
| 458 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206' | b'Student Report Card' | b'N\xc3\xa1msmatssk\xc3\xbdrsla' |
| 459 | b'DocType: Appointment Type' | b'Is Inpatient' | b'Er sj\xc3\xbaklingur' |
| 460 | b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55' | b'Guardian1 Name' | b'Guardian1 Name' |
| 461 | 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.' |
| 462 | b'DocType: Cheque Print Template' | b'Distance from left edge' | b'Fjarl\xc3\xa6g\xc3\xb0 fr\xc3\xa1 vinstri kanti' |
| 463 | 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})' |
| 464 | b'DocType: Lead' | b'Industry' | b'I\xc3\xb0na\xc3\xb0ur' |
| 465 | b'DocType: Employee' | b'Job Profile' | b'Atvinna Profile' |
| 466 | b'DocType: BOM Item' | b'Rate & Amount' | b'R\xc3\xb6\xc3\xb0 og upph\xc3\xa6\xc3\xb0' |
| 467 | 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' |
| 468 | 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' |
| 469 | b'apps/erpnext/erpnext/healthcare/setup.py +259' | b'Resistant' | b'\xc3\x9eola' |
| 470 | 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 {}' |
| 471 | b'DocType: Journal Entry' | b'Multi Currency' | b'multi Gjaldmi\xc3\xb0ill' |
| 472 | b'DocType: Opening Invoice Creation Tool' | b'Invoice Type' | b'Reikningar Type' |
| 473 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939' | b'Delivery Note' | b'Afhendingarse\xc3\xb0ilinn' |
| 474 | b'DocType: Consultation' | b'Encounter Impression' | b'Fundur birtingar' |
| 475 | b'apps/erpnext/erpnext/config/learn.py +82' | b'Setting up Taxes' | b'Setja upp Skattar' |
| 476 | 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' |
| 477 | b'DocType: Volunteer' | b'Morning' | b'Morgunn' |
| 478 | 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.' |
| 479 | b'DocType: Program Enrollment Tool' | b'New Student Batch' | b'N\xc3\xa1msma\xc3\xb0ur N\xc3\xa1msma\xc3\xb0ur' |
| 480 | 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' |
| 481 | 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' |
| 482 | b'DocType: Student Applicant' | b'Admitted' | b'vi\xc3\xb0urkenndi' |
| 483 | b'DocType: Workstation' | b'Rent Cost' | b'Rent Kostna\xc3\xb0ur' |
| 484 | 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' |
| 485 | b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97' | b'Upcoming Calendar Events' | b'N\xc3\xa6stu Dagb\xc3\xb3karatri\xc3\xb0i' |
| 486 | b'apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1' | b'Variant Attributes' | b'Variant Eiginleikar' |
| 487 | 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' |
| 488 | b'DocType: Employee' | b'Company Email' | b'fyrirt\xc3\xa6ki Email' |
| 489 | b'DocType: GL Entry' | b'Debit Amount in Account Currency' | b'Debit Upph\xc3\xa6\xc3\xb0 \xc3\xad Account Gjaldmi\xc3\xb0ill' |
| 490 | b'DocType: Supplier Scorecard' | b'Scoring Standings' | b'Stigagj\xc3\xb6f' |
| 491 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21' | b'Order Value' | b'Panta gildi' |
| 492 | 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' |
| 493 | b'DocType: Shipping Rule' | b'Valid for Countries' | b'Gildir fyrir l\xc3\xb6ndum' |
| 494 | 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' |
| 495 | b'DocType: Grant Application' | b'Grant Application' | b'Grant Ums\xc3\xb3kn' |
| 496 | b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69' | b'Total Order Considered' | b'P\xc3\xb6ntunin Talin' |
| 497 | b'apps/erpnext/erpnext/config/hr.py +243' | b'Employee designation (e.g. CEO, Director etc.).' | b'Starfsma\xc3\xb0ur tilnefningu (td forstj\xc3\xb3ri, framkv\xc3\xa6mdastj\xc3\xb3ri osfrv).' |
| 498 | 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' |
| 499 | b'DocType: Course Scheduling Tool' | b'Course Scheduling Tool' | b'Au\xc3\xb0vita\xc3\xb0 T\xc3\xadmasetningar Tool' |
| 500 | 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}' |
| 501 | 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' |
| 502 | b'DocType: Land Unit' | b'LInked Analysis' | b'Linka\xc3\xb0 greining' |
| 503 | b'DocType: Item Tax' | b'Tax Rate' | b'skatthlutfall' |
| 504 | 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' |
| 505 | 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}' |
| 506 | 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' |
| 507 | 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}' |
| 508 | b'DocType: Material Request Plan Item' | b'Material Request Plan Item' | b'Efnisyfirlit' |
| 509 | b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52' | b'Convert to non-Group' | b'Umbreyta til non-Group' |
| 510 | b'DocType: Project Update' | b'Good/Steady' | b'Gott / st\xc3\xb6\xc3\xb0ugt' |
| 511 | b'DocType: C-Form Invoice Detail' | b'Invoice Date' | b'Dagsetning reiknings' |
| 512 | b'DocType: GL Entry' | b'Debit Amount' | b'debet Upph\xc3\xa6\xc3\xb0' |
| 513 | 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}' |
| 514 | b'apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426' | b'Please see attachment' | b'Vinsamlega sj\xc3\xa1 vi\xc3\xb0hengi' |
| 515 | b'DocType: Purchase Order' | b'% Received' | b'% m\xc3\xb3ttekin' |
| 516 | b'apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3' | b'Create Student Groups' | b'B\xc3\xbaa Student H\xc3\xb3par' |
| 517 | b'DocType: Volunteer' | b'Weekends' | b'Helgar' |
| 518 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +118' | b'Credit Note Amount' | b'L\xc3\xa1nsh\xc3\xa6\xc3\xb0 upph\xc3\xa6\xc3\xb0' |
| 519 | 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}' |
| 520 | b'DocType: Setup Progress Action' | b'Action Document' | b'A\xc3\xb0ger\xc3\xb0 skjal' |
| 521 | b'DocType: Chapter Member' | b'Website URL' | b'vefsl\xc3\xb3\xc3\xb0' |
| 522 | | b'Finished Goods' | b'fullunnum' |
| 523 | b'DocType: Delivery Note' | b'Instructions' | b'lei\xc3\xb0beiningar' |
| 524 | b'DocType: Quality Inspection' | b'Inspected By' | b'sko\xc3\xb0a\xc3\xb0 me\xc3\xb0' |
| 525 | b'DocType: Asset Maintenance Log' | b'Maintenance Type' | b'vi\xc3\xb0hald Type' |
| 526 | 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}' |
| 527 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225' | b'Student Name: ' | b'Nafn nemanda:' |
| 528 | 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}' |
| 529 | 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.' |
| 530 | b'apps/erpnext/erpnext/templates/pages/demo.html +47' | b'ERPNext Demo' | b'ERPNext Demo' |
| 531 | b'apps/erpnext/erpnext/public/js/utils/item_selector.js +20' | b'Add Items' | b'B\xc3\xa6ta Hlutir' |
| 532 | b'DocType: Item Quality Inspection Parameter' | b'Item Quality Inspection Parameter' | b'Item Quality Inspection Parameter' |
| 533 | b'DocType: Depreciation Schedule' | b'Schedule Date' | b'Dagskr\xc3\xa1 Dags' |
| 534 | 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' |
| 535 | b'DocType: Packed Item' | b'Packed Item' | b'pakka\xc3\xb0 Item' |
| 536 | b'DocType: Job Offer Term' | b'Job Offer Term' | b'Atvinnut\xc3\xadmi' |
| 537 | 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.' |
| 538 | 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}' |
| 539 | 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' |
| 540 | b'DocType: Program Enrollment' | b'Enrolled courses' | b'Skr\xc3\xa1\xc3\xb0ir n\xc3\xa1mskei\xc3\xb0' |
| 541 | b'DocType: Currency Exchange' | b'Currency Exchange' | b'gjaldeyri' |
| 542 | b'DocType: Opening Invoice Creation Tool Item' | b'Item Name' | b'Item Name' |
| 543 | b'DocType: Authorization Rule' | b'Approving User (above authorized value)' | b'Sam\xc3\xbeykkir notandi (yfir vi\xc3\xb0urkennda gildi)' |
| 544 | b'DocType: Email Digest' | b'Credit Balance' | b'Inneignin' |
| 545 | b'DocType: Employee' | b'Widowed' | b'Ekkja' |
| 546 | b'DocType: Request for Quotation' | b'Request for Quotation' | b'Bei\xc3\xb0ni um tilvitnun' |
| 547 | b'DocType: Healthcare Settings' | b'Require Lab Test Approval' | b'Krefjast sam\xc3\xbeykkis Lab Test' |
| 548 | b'DocType: Salary Slip Timesheet' | b'Working Hours' | b'Vinnut\xc3\xadmi' |
| 549 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59' | b'Total Outstanding' | b'Samtals fram\xc3\xbarskarandi' |
| 550 | 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.' |
| 551 | b'DocType: Dosage Strength' | b'Strength' | b'Styrkur' |
| 552 | 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' |
| 553 | 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.' |
| 554 | b'apps/erpnext/erpnext/utilities/activation.py +90' | b'Create Purchase Orders' | b'B\xc3\xbaa innkaupapantana' |
| 555 | | b'Purchase Register' | b'kaup Register' |
| 556 | b'apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116' | b'Patient not found' | b'Sj\xc3\xbaklingur fannst ekki' |
| 557 | b'DocType: Scheduling Tool' | b'Rechedule' | b'Rechedule' |
| 558 | b'DocType: Landed Cost Item' | b'Applicable Charges' | b'gildandi Gj\xc3\xb6ld' |
| 559 | b'DocType: Workstation' | b'Consumable Cost' | b'einnota Kostna\xc3\xb0ur' |
| 560 | b'DocType: Purchase Receipt' | b'Vehicle Date' | b'\xc3\xb6kut\xc3\xa6ki Dagsetning' |
| 561 | b'DocType: Student Log' | b'Medical' | b'Medical' |
| 562 | b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175' | b'Reason for losing' | b'\xc3\x81st\xc3\xa6\xc3\xb0an fyrir a\xc3\xb0 tapa' |
| 563 | b'apps/erpnext/erpnext/accounts/doctype/account/account.js +52' | b'Update Account Number' | b'Uppf\xc3\xa6ra reikningsn\xc3\xbamer' |
| 564 | 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' |
| 565 | 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' |
| 566 | b'DocType: Announcement' | b'Receiver' | b'Receiver' |
| 567 | 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}' |
| 568 | b'apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32' | b'Opportunities' | b't\xc3\xa6kif\xc3\xa6ri' |
| 569 | b'DocType: Lab Test Template' | b'Single' | b'Single' |
| 570 | b'DocType: Salary Slip' | b'Total Loan Repayment' | b'Alls Loan Endurgrei\xc3\xb0sla' |
| 571 | b'DocType: Account' | b'Cost of Goods Sold' | b'Kostna\xc3\xb0ur af seldum v\xc3\xb6rum' |
| 572 | b'DocType: Subscription' | b'Yearly' | b'\xc3\x81rlega' |
| 573 | b'apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230' | b'Please enter Cost Center' | b'Vinsamlegast sl\xc3\xa1\xc3\xb0u Kostna\xc3\xb0ur Center' |
| 574 | b'DocType: Drug Prescription' | b'Dosage' | b'Skammtar' |
| 575 | b'DocType: Journal Entry Account' | b'Sales Order' | b'S\xc3\xb6lup\xc3\xb6ntun' |
| 576 | b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69' | b'Avg. Selling Rate' | b'Avg. s\xc3\xb6lugengi' |
| 577 | b'DocType: Assessment Plan' | b'Examiner Name' | b'pr\xc3\xb3fd\xc3\xb3mari Name' |
| 578 | b'DocType: Lab Test Template' | b'No Result' | b'engin Ni\xc3\xb0ursta\xc3\xb0a' |
| 579 | b'DocType: Purchase Invoice Item' | b'Quantity and Rate' | b'Magn og Rate' |
| 580 | b'DocType: Delivery Note' | b'% Installed' | b'% Uppsett' |
| 581 | 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.' |
| 582 | 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' |
| 583 | b'DocType: Purchase Invoice' | b'Supplier Name' | b'Nafn birgja' |
| 584 | b'apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25' | b'Read the ERPNext Manual' | b'Lestu ERPNext Manual' |
| 585 | b'DocType: Purchase Invoice' | b'01-Sales Return' | b'01-Velta aftur' |
| 586 | b'DocType: Account' | b'Is Group' | b'er h\xc3\xb3pur' |
| 587 | b'DocType: Email Digest' | b'Pending Purchase Orders' | b'B\xc3\xad\xc3\xb0ur Purchase Pantanir' |
| 588 | b'DocType: Stock Settings' | b'Automatically Set Serial Nos based on FIFO' | b'Sj\xc3\xa1lfkrafa Setja Serial Nos mi\xc3\xb0a\xc3\xb0 FIFO' |
| 589 | b'DocType: Accounts Settings' | b'Check Supplier Invoice Number Uniqueness' | b'Athuga Birgir Reikningur n\xc3\xbamer S\xc3\xa9rst\xc3\xb6\xc3\xb0u' |
| 590 | b'apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34' | b'Primary Address Details' | b'A\xc3\xb0aluppl\xc3\xbdsingauppl\xc3\xbdsingar' |
| 591 | b'DocType: Vehicle Service' | b'Oil Change' | b'ol\xc3\xada Breyta' |
| 592 | b'DocType: Asset Maintenance Log' | b'Asset Maintenance Log' | b'Rekstrarleiki eigna' |
| 593 | 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 '' |
| 594 | b'DocType: Chapter' | b'Non Profit' | b'non Profit' |
| 595 | b'DocType: Production Plan' | b'Not Started' | b'ekki byrja\xc3\xb0' |
| 596 | b'DocType: Lead' | b'Channel Partner' | b'Channel Partner' |
| 597 | b'DocType: Account' | b'Old Parent' | b'Old Parent' |
| 598 | 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' |
| 599 | 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}' |
| 600 | 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.' |
| 601 | 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}' |
| 602 | 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}' |
| 603 | b'DocType: Setup Progress Action' | b'Min Doc Count' | b'Min Doc Count' |
| 604 | 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.' |
| 605 | b'DocType: Accounts Settings' | b'Accounts Frozen Upto' | b'Reikninga Frozen upp\xc3\xad' |
| 606 | b'DocType: SMS Log' | b'Sent On' | b'sendi \xc3\xa1' |
| 607 | 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' |
| 608 | 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.' |
| 609 | b'DocType: Sales Order' | b'Not Applicable' | b'\xc3\x81 ekki vi\xc3\xb0' |
| 610 | b'apps/erpnext/erpnext/config/hr.py +70' | b'Holiday master.' | b'Holiday skipstj\xc3\xb3ri.' |
| 611 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85' | b'Opening Invoice Item' | b'Opnun Reikningsatri\xc3\xb0i' |
| 612 | b'DocType: Request for Quotation Item' | b'Required Date' | b'\xc3\x81skili\xc3\xb0 Dagsetning' |
| 613 | b'DocType: Delivery Note' | b'Billing Address' | b'Grei\xc3\xb0slufang' |
| 614 | b'DocType: BOM' | b'Costing' | b'kosta' |
| 615 | b'DocType: Tax Rule' | b'Billing County' | b'Innheimta County' |
| 616 | 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' |
| 617 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46' | b'PieceRef' | b'PieceRef' |
| 618 | b'DocType: Request for Quotation' | b'Message for Supplier' | b'Skilabo\xc3\xb0 til Birgir' |
| 619 | b'apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40' | b'Work Order' | b'Vinna fyrirm\xc3\xa6li' |
| 620 | b'DocType: Driver' | b'DRIVER-.#####' | b'DRIVER -. #####' |
| 621 | b'DocType: Sales Invoice' | b'Total Qty' | b'Total Magn' |
| 622 | b'apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62' | b'Guardian2 Email ID' | b'Guardian2 Netfang' |
| 623 | b'DocType: Item' | b'Show in Website (Variant)' | b'S\xc3\xbdna \xc3\xad Website (Variant)' |
| 624 | b'DocType: Employee' | b'Health Concerns' | b'Heilsa \xc3\x81hyggjuefni' |
| 625 | b'DocType: Payroll Entry' | b'Select Payroll Period' | b'Veldu Launaskr\xc3\xa1 T\xc3\xadmabil' |
| 626 | b'DocType: Purchase Invoice' | b'Unpaid' | b'\xc3\xb3greitt' |
| 627 | b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49' | b'Reserved for sale' | b'Fr\xc3\xa1teki\xc3\xb0 til s\xc3\xb6lu' |
| 628 | b'DocType: Packing Slip' | b'From Package No.' | b'Fr\xc3\xa1 pakkinn nr' |
| 629 | b'DocType: Item Attribute' | b'To Range' | b'til H\xc3\xb3flegt' |
| 630 | 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' |
| 631 | 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' |
| 632 | b'DocType: Student Report Generation Tool' | b'Attended by Parents' | b'S\xc3\xb3ttu foreldra' |
| 633 | 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' |
| 634 | b'DocType: Patient' | b'AB Positive' | b'AB J\xc3\xa1kv\xc3\xa6\xc3\xb0' |
| 635 | b'DocType: Job Opening' | b'Description of a Job Opening' | b'L\xc3\xbdsing \xc3\xa1 starf opnun' |
| 636 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110' | b'Pending activities for today' | b'Bi\xc3\xb0 starfsemi fyrir dag' |
| 637 | b'apps/erpnext/erpnext/config/hr.py +24' | b'Attendance record.' | b'A\xc3\xb0s\xc3\xb3kn met.' |
| 638 | b'DocType: Salary Structure' | b'Salary Component for timesheet based payroll.' | b'Laun Component fyrir timesheet byggt launaskr\xc3\xa1.' |
| 639 | b'DocType: Sales Order Item' | b'Used for Production Plan' | b'Nota\xc3\xb0 fyrir framlei\xc3\xb0slu \xc3\xa1\xc3\xa6tlun' |
| 640 | b'DocType: Employee Loan' | b'Total Payment' | b'Samtals grei\xc3\xb0sla' |
| 641 | b'DocType: Manufacturing Settings' | b'Time Between Operations (in mins)' | b'T\xc3\xadmi milli rekstrar (\xc3\xad m\xc3\xadn)' |
| 642 | 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' |
| 643 | b'DocType: Customer' | b'Buyer of Goods and Services.' | b'Kaupandi v\xc3\xb6ru og \xc3\xbej\xc3\xb3nustu.' |
| 644 | b'DocType: Journal Entry' | b'Accounts Payable' | b'Vi\xc3\xb0skiptaskuldir' |
| 645 | b'DocType: Patient' | b'Allergies' | b'Ofn\xc3\xa6mi' |
| 646 | 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' |
| 647 | b'DocType: Supplier Scorecard Standing' | b'Notify Other' | b'Tilkynna Anna\xc3\xb0' |
| 648 | b'DocType: Vital Signs' | b'Blood Pressure (systolic)' | b'Bl\xc3\xb3\xc3\xb0\xc3\xber\xc3\xbdstingur (slagbils\xc3\xber\xc3\xbdstingur)' |
| 649 | b'DocType: Pricing Rule' | b'Valid Upto' | b'gildir upp\xc3\xad' |
| 650 | b'DocType: Training Event' | b'Workshop' | b'Workshop' |
| 651 | b'DocType: Supplier Scorecard Scoring Standing' | b'Warn Purchase Orders' | b'Vari\xc3\xb0 innkaupapantanir' |
| 652 | 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.' |
| 653 | 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' |
| 654 | b'DocType: POS Profile User' | b'POS Profile User' | b'POS pr\xc3\xb3f\xc3\xadl notandi' |
| 655 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128' | b'Direct Income' | b'bein Tekjur' |
| 656 | b'DocType: Patient Appointment' | b'Date TIme' | b'Dagsetning T\xc3\xadmi' |
| 657 | 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' |
| 658 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130' | b'Administrative Officer' | b'Administrative Officer' |
| 659 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39' | b'Setting up company and taxes' | b'Uppsetning fyrirt\xc3\xa6kja og skatta' |
| 660 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22' | b'Please select Course' | b'Vinsamlegast veldu N\xc3\xa1mskei\xc3\xb0' |
| 661 | b'DocType: Codification Table' | b'Codification Table' | b'Codification Table' |
| 662 | b'DocType: Timesheet Detail' | b'Hrs' | b'Hrs' |
| 663 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349' | b'Please select Company' | b'Vinsamlegast veldu Company' |
| 664 | b'DocType: Stock Entry Detail' | b'Difference Account' | b'munurinn Reikningur' |
| 665 | b'DocType: Purchase Invoice' | b'Supplier GSTIN' | b'Birgir GSTIN' |
| 666 | 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.' |
| 667 | 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' |
| 668 | b'DocType: Work Order' | b'Additional Operating Cost' | b'Vi\xc3\xb0b\xc3\xb3taruppl\xc3\xbdsingar rekstrarkostna\xc3\xb0ur' |
| 669 | b'DocType: Lab Test Template' | b'Lab Routine' | b'Lab Routine' |
| 670 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20' | b'Cosmetics' | b'snyrtiv\xc3\xb6rur' |
| 671 | 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' |
| 672 | 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' |
| 673 | b'DocType: Shipping Rule' | b'Net Weight' | b'Net Weight' |
| 674 | b'DocType: Employee' | b'Emergency Phone' | b'Ney\xc3\xb0arn\xc3\xbamer S\xc3\xadmi' |
| 675 | 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.' |
| 676 | b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29' | b'Buy' | b'kaupa' |
| 677 | | b'Serial No Warranty Expiry' | b'Serial Nei \xc3\x81byrg\xc3\xb0 gildir til' |
| 678 | b'DocType: Sales Invoice' | b'Offline POS Name' | b'Offline POS Name' |
| 679 | b'apps/erpnext/erpnext/utilities/user_progress.py +180' | b'Student Application' | b'N\xc3\xa1msma\xc3\xb0ur Ums\xc3\xb3kn' |
| 680 | b'apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20' | b'Please define grade for Threshold 0%' | b'Vinsamlegast tilgreindu einkunn fyrir \xc3\x9er\xc3\xb6skuld 0%' |
| 681 | b'DocType: Sales Order' | b'To Deliver' | b'til Bera' |
| 682 | b'DocType: Purchase Invoice Item' | b'Item' | b'Item' |
| 683 | b'apps/erpnext/erpnext/healthcare/setup.py +256' | b'High Sensitivity' | b'H\xc3\xa1r n\xc3\xa6mi' |
| 684 | b'apps/erpnext/erpnext/config/non_profit.py +48' | b'Volunteer Type information.' | b'Uppl\xc3\xbdsingar um sj\xc3\xa1lfbo\xc3\xb0ali\xc3\xb0a.' |
| 685 | b'DocType: Cash Flow Mapping Template' | b'Cash Flow Mapping Template' | b'Sni\xc3\xb0m\xc3\xa1t fyrir sj\xc3\xb3\xc3\xb0streymi' |
| 686 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2555' | b'Serial no item cannot be a fraction' | b'Serial engin li\xc3\xb0 getur ekki veri\xc3\xb0 brot' |
| 687 | b'DocType: Journal Entry' | b'Difference (Dr - Cr)' | b'Munur (Dr - Cr)' |
| 688 | b'DocType: Account' | b'Profit and Loss' | b'Hagna\xc3\xb0ur og tap' |
| 689 | 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' |
| 690 | b'DocType: Patient' | b'Risk Factors' | b'\xc3\x81h\xc3\xa6ttu\xc3\xbe\xc3\xa6ttir' |
| 691 | b'DocType: Patient' | b'Occupational Hazards and Environmental Factors' | b'Starfs\xc3\xa1h\xc3\xa6ttu og umhverfis\xc3\xbe\xc3\xa6ttir' |
| 692 | 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' |
| 693 | b'DocType: Vital Signs' | b'Respiratory rate' | b'\xc3\x96ndunarhra\xc3\xb0i' |
| 694 | b'apps/erpnext/erpnext/config/stock.py +334' | b'Managing Subcontracting' | b'Annast undirverkt\xc3\xb6ku' |
| 695 | b'DocType: Vital Signs' | b'Body Temperature' | b'L\xc3\xadkamshiti' |
| 696 | 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' |
| 697 | b'DocType: Detected Disease' | b'Disease' | b'Sj\xc3\xbakd\xc3\xb3mur' |
| 698 | b'apps/erpnext/erpnext/config/projects.py +29' | b'Define Project type.' | b'Skilgreindu tegund verkefnisins.' |
| 699 | b'DocType: Supplier Scorecard' | b'Weighting Function' | b'Vigtunarhlutverk' |
| 700 | b'DocType: Physician' | b'OP Consulting Charge' | b'OP r\xc3\xa1\xc3\xb0gj\xc3\xb6f gjald' |
| 701 | b'apps/erpnext/erpnext/utilities/user_progress.py +28' | b'Setup your ' | b'Setji\xc3\xb0 upp' |
| 702 | b'DocType: Student Report Generation Tool' | b'Show Marks' | b'S\xc3\xbdna merki' |
| 703 | 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' |
| 704 | 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}' |
| 705 | 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' |
| 706 | b'DocType: Selling Settings' | b'Default Customer Group' | b'Sj\xc3\xa1lfgefi\xc3\xb0 Group Vi\xc3\xb0skiptavinur' |
| 707 | b'DocType: Asset Repair' | b'ARLOG-' | b'ARLOG-' |
| 708 | 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' |
| 709 | b'DocType: BOM' | b'Operating Cost' | b'Rekstrarkostna\xc3\xb0ur' |
| 710 | b'DocType: Crop' | b'Produced Items' | b'Framleiddir hlutir' |
| 711 | b'DocType: Sales Order Item' | b'Gross Profit' | b'Framleg\xc3\xb0' |
| 712 | 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' |
| 713 | b'DocType: Company' | b'Delete Company Transactions' | b'Ey\xc3\xb0a Transactions Fyrirt\xc3\xa6ki\xc3\xb0' |
| 714 | 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' |
| 715 | 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' |
| 716 | b'DocType: Payment Entry Reference' | b'Supplier Invoice No' | b'Birgir Reikningur nr' |
| 717 | b'DocType: Territory' | b'For reference' | b'til vi\xc3\xb0mi\xc3\xb0unar' |
| 718 | b'DocType: Healthcare Settings' | b'Appointment Confirmation' | b'R\xc3\xa1\xc3\xb0stefna sta\xc3\xb0festingar' |
| 719 | 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' |
| 720 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256' | b'Closing (Cr)' | b'Lokun (Cr)' |
| 721 | b'apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1' | b'Hello' | b'Hall\xc3\xb3' |
| 722 | b'apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118' | b'Move Item' | b'f\xc3\xa6ra Item' |
| 723 | b'DocType: Serial No' | b'Warranty Period (Days)' | b'\xc3\x81byrg\xc3\xb0art\xc3\xadmabili\xc3\xb0 (dagar)' |
| 724 | b'DocType: Installation Note Item' | b'Installation Note Item' | b'Uppsetning Note Item' |
| 725 | b'DocType: Production Plan Item' | b'Pending Qty' | b'B\xc3\xad\xc3\xb0ur Magn' |
| 726 | b'DocType: Budget' | b'Ignore' | b'Hunsa' |
| 727 | b'apps/erpnext/erpnext/accounts/party.py +396' | b'{0} {1} is not active' | b'{0} {1} er ekki virkur' |
| 728 | b'apps/erpnext/erpnext/config/accounts.py +272' | b'Setup cheque dimensions for printing' | b'Skipulag athuga m\xc3\xa1l fyrir prentun' |
| 729 | b'DocType: Salary Slip' | b'Salary Slip Timesheet' | b'Laun Slip Timesheet' |
| 730 | b'apps/erpnext/erpnext/controllers/buying_controller.py +160' | b'Supplier Warehouse mandatory for sub-contracted Purchase Receipt' | b'Birgir Warehouse nau\xc3\xb0synlegur fyrir undirverktaka Kvittun' |
| 731 | b'DocType: Pricing Rule' | b'Valid From' | b'Gildir fr\xc3\xa1' |
| 732 | b'DocType: Sales Invoice' | b'Total Commission' | b'alls Commission' |
| 733 | b'DocType: Pricing Rule' | b'Sales Partner' | b'velta Partner' |
| 734 | b'apps/erpnext/erpnext/config/buying.py +150' | b'All Supplier scorecards.' | b'Allir birgir skorar.' |
| 735 | b'DocType: Buying Settings' | b'Purchase Receipt Required' | b'Kvittun \xc3\x81skili\xc3\xb0' |
| 736 | 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' |
| 737 | 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' |
| 738 | 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' |
| 739 | 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' |
| 740 | 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' |
| 741 | b'apps/erpnext/erpnext/config/accounts.py +293' | b'Financial / accounting year.' | b'Financial / b\xc3\xb3khald \xc3\xa1ri.' |
| 742 | b'apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9' | b'Accumulated Values' | b'Uppsafna\xc3\xb0ur Gildi' |
| 743 | 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' |
| 744 | 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' |
| 745 | b'DocType: Supplier' | b'Prevent RFQs' | b'Hindra RFQs' |
| 746 | b'apps/erpnext/erpnext/utilities/activation.py +83' | b'Make Sales Order' | b'Gera Velta Order' |
| 747 | 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}' |
| 748 | b'DocType: Project Task' | b'Project Task' | b'Project Task' |
| 749 | | b'Lead Id' | b'Lead Id' |
| 750 | b'DocType: C-Form Invoice Detail' | b'Grand Total' | b'Grand Total' |
| 751 | b'DocType: Assessment Plan' | b'Course' | b'n\xc3\xa1mskei\xc3\xb0' |
| 752 | b'DocType: Timesheet' | b'Payslip' | b'launase\xc3\xb0li' |
| 753 | b'apps/erpnext/erpnext/public/js/pos/pos.html +4' | b'Item Cart' | b'Atri\xc3\xb0i k\xc3\xb6rfu' |
| 754 | 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' |
| 755 | b'DocType: Issue' | b'Resolution' | b'upplausn' |
| 756 | b'DocType: C-Form' | b'IV' | b'IV' |
| 757 | b'apps/erpnext/erpnext/templates/pages/order.html +76' | b'Delivered: {0}' | b'Afhent: {0}' |
| 758 | b'DocType: Expense Claim' | b'Payable Account' | b'grei\xc3\xb0ist Reikningur' |
| 759 | b'DocType: Payment Entry' | b'Type of Payment' | b'Tegund grei\xc3\xb0slu' |
| 760 | b'DocType: Sales Order' | b'Billing and Delivery Status' | b'Innheimtu og skil Status' |
| 761 | b'DocType: Job Applicant' | b'Resume Attachment' | b'Halda \xc3\xa1fram Attachment' |
| 762 | b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58' | b'Repeat Customers' | b'endurtaka Vi\xc3\xb0skiptavinir' |
| 763 | b'DocType: Leave Control Panel' | b'Allocate' | b'\xc3\xbathluta' |
| 764 | b'apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108' | b'Create Variant' | b'B\xc3\xbaa til afbrig\xc3\xb0i' |
| 765 | b'DocType: Sales Invoice' | b'Shipping Bill Date' | b'F\xc3\xa6rsla reikningsdagur' |
| 766 | b'DocType: Production Plan' | b'Production Plan' | b'Framlei\xc3\xb0slu\xc3\xa1\xc3\xa6tlun' |
| 767 | b'DocType: Opening Invoice Creation Tool' | b'Opening Invoice Creation Tool' | b'Opna reikningsskilat\xc3\xb3l' |
| 768 | b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853' | b'Sales Return' | b'velta Return' |
| 769 | 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' |
| 770 | | b'Total Stock Summary' | b'Samtals yfirlit yfir lager' |
| 771 | b'DocType: Announcement' | b'Posted By' | b'Posted By' |
| 772 | b'DocType: Item' | b'Delivered by Supplier (Drop Ship)' | b'Sam\xc3\xbeykkt me\xc3\xb0 Birgir (Drop Ship)' |
| 773 | b'DocType: Healthcare Settings' | b'Confirmation Message' | b'Sta\xc3\xb0festingarskilabo\xc3\xb0' |
| 774 | b'apps/erpnext/erpnext/config/crm.py +12' | b'Database of potential customers.' | b'Gagnagrunnur hugsanlegra vi\xc3\xb0skiptavina.' |
| 775 | b'DocType: Authorization Rule' | b'Customer or Item' | b'Vi\xc3\xb0skiptavinur e\xc3\xb0a Item' |
| 776 | b'apps/erpnext/erpnext/config/selling.py +28' | b'Customer database.' | b'Vi\xc3\xb0skiptavinur gagnasafn.' |
| 777 | b'DocType: Quotation' | b'Quotation To' | b'Tilvitnun Til' |
| 778 | b'DocType: Lead' | b'Middle Income' | b'Middle Tekjur' |
| 779 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228' | b'Opening (Cr)' | b'Opening (Cr)' |
| 780 | 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.' |
| 781 | 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' |
| 782 | 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' |
| 783 | b'DocType: Share Balance' | b'Share Balance' | b'Hlutabr\xc3\xa9favi\xc3\xb0skipti' |
| 784 | b'DocType: Purchase Order Item' | b'Billed Amt' | b'billed Amt' |
| 785 | b'DocType: Training Result Employee' | b'Training Result Employee' | b'\xc3\x9ej\xc3\xa1lfun Ni\xc3\xb0ursta\xc3\xb0a Starfsma\xc3\xb0ur' |
| 786 | 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.' |
| 787 | b'DocType: Repayment Schedule' | b'Principal Amount' | b'h\xc3\xb6fu\xc3\xb0st\xc3\xb3ll' |
| 788 | b'DocType: Employee Loan Application' | b'Total Payable Interest' | b'Alls Grei\xc3\xb0ist Vextir' |
| 789 | b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57' | b'Total Outstanding: {0}' | b'Samtals fram\xc3\xbarskarandi: {0}' |
| 790 | b'DocType: Sales Invoice Timesheet' | b'Sales Invoice Timesheet' | b'Velta Invoice Timesheet' |
| 791 | 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}' |
| 792 | b'DocType: Payroll Entry' | b'Select Payment Account to make Bank Entry' | b'Veldu Grei\xc3\xb0slureikningur a\xc3\xb0 gera Bank Entry' |
| 793 | b'DocType: Hotel Settings' | b'Default Invoice Naming Series' | b'Sj\xc3\xa1lfgefin innheimtuse\xc3\xb0ill' |
| 794 | 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' |
| 795 | b'DocType: Restaurant Reservation' | b'Restaurant Reservation' | b'Veitingah\xc3\xbas p\xc3\xb6ntun' |
| 796 | b'DocType: Land Unit' | b'Land Unit Name' | b'Landseiningarheiti' |
| 797 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190' | b'Proposal Writing' | b'Tillaga Ritun' |
| 798 | b'DocType: Payment Entry Deduction' | b'Payment Entry Deduction' | b'Grei\xc3\xb0sla Entry Fr\xc3\xa1dr\xc3\xa1ttur' |
| 799 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14' | b'Wrapping up' | b'Kl\xc3\xa1ra' |
| 800 | 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' |
| 801 | 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' |
| 802 | b'DocType: Employee Advance' | b'Claimed Amount' | b'Krafist upph\xc3\xa6\xc3\xb0' |
| 803 | b'apps/erpnext/erpnext/config/education.py +180' | b'Masters' | b'Masters' |
| 804 | b'DocType: Assessment Plan' | b'Maximum Assessment Score' | b'H\xc3\xa1marks Mat Einkunn' |
| 805 | b'apps/erpnext/erpnext/config/accounts.py +138' | b'Update Bank Transaction Dates' | b'Update vi\xc3\xb0skipta banka Dagsetningar' |
| 806 | b'apps/erpnext/erpnext/config/projects.py +41' | b'Time Tracking' | b't\xc3\xadmi m\xc3\xa6lingar' |
| 807 | b'DocType: Purchase Invoice' | b'DUPLICATE FOR TRANSPORTER' | b'LYFJAFYRIR FYRIRT\xc3\x86KJA' |
| 808 | 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' |
| 809 | b'DocType: Fiscal Year Company' | b'Fiscal Year Company' | b'Reiknings\xc3\xa1r Company' |
| 810 | b'DocType: Packing Slip Item' | b'DN Detail' | b'DN Detail' |
| 811 | b'DocType: Training Event' | b'Conference' | b'R\xc3\xa1\xc3\xb0stefna' |
| 812 | b'DocType: Timesheet' | b'Billed' | b'billed' |
| 813 | b'DocType: Batch' | b'Batch Description' | b'h\xc3\xb3pur L\xc3\xbdsing' |
| 814 | 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' |
| 815 | 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.' |
| 816 | b'DocType: Supplier Scorecard' | b'Per Year' | b'Hvert \xc3\xa1r' |
| 817 | 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' |
| 818 | b'DocType: Sales Invoice' | b'Sales Taxes and Charges' | b'Velta Skattar og gj\xc3\xb6ld' |
| 819 | b'DocType: Employee' | b'Organization Profile' | b'Organization Profile' |
| 820 | b'DocType: Vital Signs' | b'Height (In Meter)' | b'H\xc3\xa6\xc3\xb0 (\xc3\xad metra)' |
| 821 | b'DocType: Student' | b'Sibling Details' | b'systkini Uppl\xc3\xbdsingar' |
| 822 | b'DocType: Vehicle Service' | b'Vehicle Service' | b'Vehicle Service' |
| 823 | b'apps/erpnext/erpnext/config/setup.py +101' | b'Automatically triggers the feedback request based on conditions.' | b'Sj\xc3\xa1lfkrafa kallar \xc3\xa1 vi\xc3\xb0br\xc3\xb6g\xc3\xb0 bei\xc3\xb0nin byggist \xc3\xa1 a\xc3\xb0st\xc3\xa6\xc3\xb0um.' |
| 824 | b'DocType: Employee' | b'Reason for Resignation' | b'\xc3\x81st\xc3\xa6\xc3\xb0an fyrir \xc3\xbars\xc3\xb6gn' |
| 825 | b'apps/erpnext/erpnext/config/hr.py +152' | b'Template for performance appraisals.' | b'Sni\xc3\xb0m\xc3\xa1t fyrir \xc3\xbattektum \xc3\xa1rangur.' |
| 826 | b'DocType: Sales Invoice' | b'Credit Note Issued' | b'Credit Note \xc3\x9atgefi\xc3\xb0' |
| 827 | b'DocType: Project Task' | b'Weight' | b'\xc3\xbeyngd' |
| 828 | b'DocType: Payment Reconciliation' | b'Invoice/Journal Entry Details' | b'Invoice / Journal Entry Details' |
| 829 | 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}' |
| 830 | b'DocType: Buying Settings' | b'Settings for Buying Module' | b'Stillingar fyrir Buying Module' |
| 831 | 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}' |
| 832 | 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' |
| 833 | b'DocType: Buying Settings' | b'Supplier Naming By' | b'Birgir Nafngift By' |
| 834 | b'DocType: Activity Type' | b'Default Costing Rate' | b'Sj\xc3\xa1lfgefi\xc3\xb0 Kosta Rate' |
| 835 | b'DocType: Maintenance Schedule' | b'Maintenance Schedule' | b'vi\xc3\xb0hald Dagskr\xc3\xa1' |
| 836 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36' | b'Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.' | b'\xc3\x9e\xc3\xa1 Ver\xc3\xb0lagning Reglur eru s\xc3\xadu\xc3\xb0 \xc3\xbat bygg\xc3\xb0ar \xc3\xa1 vi\xc3\xb0skiptavininn, vi\xc3\xb0skiptavini Group, Territory, Birgir, Birgir Tegund, Campaign, Sales Partner o.fl.' |
| 837 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29' | b'Net Change in Inventory' | b'Net Breyting \xc3\xa1 Skr\xc3\xa1' |
| 838 | b'apps/erpnext/erpnext/config/hr.py +162' | b'Employee Loan Management' | b'Starfsma\xc3\xb0ur L\xc3\xa1n Stj\xc3\xb3rnun' |
| 839 | b'DocType: Employee' | b'Passport Number' | b'Vegabr\xc3\xa9fs n\xc3\xbamer' |
| 840 | 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' |
| 841 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124' | b'Manager' | b'framkv\xc3\xa6mdastj\xc3\xb3ri' |
| 842 | b'DocType: Payment Entry' | b'Payment From / To' | b'Grei\xc3\xb0sla Fr\xc3\xa1 / Til' |
| 843 | 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}' |
| 844 | 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}' |
| 845 | 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' |
| 846 | b'DocType: Sales Person' | b'Sales Person Targets' | b'Velta Person markmi\xc3\xb0' |
| 847 | b'DocType: Installation Note' | b'IN-' | b'\xc3\xad-' |
| 848 | b'DocType: Work Order Operation' | b'In minutes' | b'\xc3\xad m\xc3\xadn\xc3\xbatum' |
| 849 | b'DocType: Issue' | b'Resolution Date' | b'upplausn Dagsetning' |
| 850 | b'DocType: Lab Test Template' | b'Compound' | b'Efnasamband' |
| 851 | b'DocType: Student Batch Name' | b'Batch Name' | b'h\xc3\xb3pur Name' |
| 852 | b'DocType: Fee Validity' | b'Max number of visit' | b'H\xc3\xa1marksfj\xc3\xb6ldi heims\xc3\xb3kna' |
| 853 | | b'Hotel Room Occupancy' | b'H\xc3\xb3tel herbergi umr\xc3\xa1\xc3\xb0' |
| 854 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +358' | b'Timesheet created:' | b'Timesheet b\xc3\xbai\xc3\xb0:' |
| 855 | 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}' |
| 856 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24' | b'Enroll' | b'innritast' |
| 857 | b'DocType: GST Settings' | b'GST Settings' | b'GST Stillingar' |
| 858 | b'DocType: Selling Settings' | b'Customer Naming By' | b'Vi\xc3\xb0skiptavinur Nafngift By' |
| 859 | 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' |
| 860 | b'DocType: Depreciation Schedule' | b'Depreciation Amount' | b'Afskriftir Upph\xc3\xa6\xc3\xb0' |
| 861 | b'apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56' | b'Convert to Group' | b'Umbreyta \xc3\xad Group' |
| 862 | b'DocType: Delivery Trip' | b'TOUR-.#####' | b'TOUR -. #####' |
| 863 | b'DocType: Activity Cost' | b'Activity Type' | b'virkni Type' |
| 864 | b'DocType: Request for Quotation' | b'For individual supplier' | b'Fyrir einstaka birgi' |
| 865 | b'DocType: BOM Operation' | b'Base Hour Rate(Company Currency)' | b'Base Hour Rate (Company Gjaldmi\xc3\xb0ill)' |
| 866 | b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47' | b'Delivered Amount' | b'Skila\xc3\xb0 Upph\xc3\xa6\xc3\xb0' |
| 867 | b'DocType: Quotation Item' | b'Item Balance' | b'Li\xc3\xb0ur Balance' |
| 868 | b'DocType: Sales Invoice' | b'Packing List' | b'P\xc3\xb6kkunarlisti' |
| 869 | b'apps/erpnext/erpnext/config/buying.py +28' | b'Purchase Orders given to Suppliers.' | b'Purchase Pantanir gefi\xc3\xb0 birgja.' |
| 870 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43' | b'Publishing' | b'Publishing' |
| 871 | b'DocType: Accounts Settings' | b'Report Settings' | b'Sk\xc3\xbdrslu Stillingar' |
| 872 | b'DocType: Activity Cost' | b'Projects User' | b'verkefni User' |
| 873 | b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +40' | b'Consumed' | b'neytt' |
| 874 | 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' |
| 875 | b'DocType: Asset' | b'Asset Owner Company' | b'Eignarhaldsf\xc3\xa9lag' |
| 876 | b'DocType: Company' | b'Round Off Cost Center' | b'Umfer\xc3\xb0 Off Kostna\xc3\xb0ur Center' |
| 877 | 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' |
| 878 | b'DocType: Asset Maintenance Log' | b'AML-' | b'AML-' |
| 879 | b'DocType: Item' | b'Material Transfer' | b'efni Transfer' |
| 880 | 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' |
| 881 | b'apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221' | b'Opening (Dr)' | b'Opening (Dr)' |
| 882 | 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}' |
| 883 | b'apps/erpnext/erpnext/config/accounts.py +39' | b'To make recurring documents' | b'Til a\xc3\xb0 gera endurteknar skj\xc3\xb6l' |
| 884 | | b'GST Itemised Purchase Register' | b'GST greidd kaupaskr\xc3\xa1' |
| 885 | b'DocType: Course Scheduling Tool' | b'Reschedule' | b'Skipuleggja' |
| 886 | b'DocType: Employee Loan' | b'Total Interest Payable' | b'Samtals vaxtagj\xc3\xb6ld' |
| 887 | b'DocType: Landed Cost Taxes and Charges' | b'Landed Cost Taxes and Charges' | b'Landa\xc3\xb0 Kostna\xc3\xb0ur Skattar og gj\xc3\xb6ld' |
| 888 | b'DocType: Work Order Operation' | b'Actual Start Time' | b'Raunveruleg Start Time' |
| 889 | b'DocType: BOM Operation' | b'Operation Time' | b'Operation Time' |
| 890 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +316' | b'Finish' | b'Lj\xc3\xbaka' |
| 891 | b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412' | b'Base' | b'Base' |
| 892 | b'DocType: Timesheet' | b'Total Billed Hours' | b'Samtals Greidd Hours' |
| 893 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1530' | b'Write Off Amount' | b'Skrifa\xc3\xb0u Off Upph\xc3\xa6\xc3\xb0' |
| 894 | b'DocType: Leave Block List Allow' | b'Allow User' | b'a\xc3\xb0 leyfa notanda' |
| 895 | b'DocType: Journal Entry' | b'Bill No' | b'Bill Nei' |
| 896 | b'DocType: Company' | b'Gain/Loss Account on Asset Disposal' | b'Hagna\xc3\xb0ur / tap reikning \xc3\xa1 Asset f\xc3\xb6rgun' |
| 897 | b'DocType: Vehicle Log' | b'Service Details' | b'Uppl\xc3\xbdsingar um \xc3\xbej\xc3\xb3nustu' |
| 898 | b'DocType: Subscription' | b'Quarterly' | b'\xc3\xa1rsfj\xc3\xb3r\xc3\xb0ungslega' |
| 899 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47' | b'EcritureLib' | b'EcritureLib' |
| 900 | b'DocType: Lab Test Template' | b'Grouped' | b'Flokka\xc3\xb0' |
| 901 | b'DocType: Selling Settings' | b'Delivery Note Required' | b'Afhending Note \xc3\x81skili\xc3\xb0' |
| 902 | b'DocType: Bank Guarantee' | b'Bank Guarantee Number' | b'Bankareikningsn\xc3\xbamer' |
| 903 | b'DocType: Assessment Criteria' | b'Assessment Criteria' | b'N\xc3\xa1msmat Vi\xc3\xb0mi\xc3\xb0' |
| 904 | b'DocType: BOM Item' | b'Basic Rate (Company Currency)' | b'Basic Rate (Company Gjaldmi\xc3\xb0ill)' |
| 905 | b'DocType: Student Attendance' | b'Student Attendance' | b'Student A\xc3\xb0s\xc3\xb3kn' |
| 906 | b'DocType: Sales Invoice Timesheet' | b'Time Sheet' | b'T\xc3\xadmatafla' |
| 907 | b'DocType: Manufacturing Settings' | b'Backflush Raw Materials Based On' | b'Backflush Raw Materials mi\xc3\xb0a\xc3\xb0 vi\xc3\xb0' |
| 908 | b'DocType: Sales Invoice' | b'Port Code' | b'H\xc3\xb6fnark\xc3\xb3\xc3\xb0i' |
| 909 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +957' | b'Reserve Warehouse' | b'Reserve V\xc3\xb6rugeymsla' |
| 910 | b'DocType: Lead' | b'Lead is an Organization' | b'Lead er stofnun' |
| 911 | b'DocType: Guardian Interest' | b'Interest' | b'vextir' |
| 912 | b'apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10' | b'Pre Sales' | b'Forsala' |
| 913 | b'DocType: Instructor Log' | b'Other Details' | b'a\xc3\xb0rar uppl\xc3\xbdsingar' |
| 914 | b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18' | b'Suplier' | b'suplier' |
| 915 | b'DocType: Lab Test' | b'Test Template' | b'Pr\xc3\xb3f sni\xc3\xb0m\xc3\xa1t' |
| 916 | b'DocType: Restaurant Order Entry Item' | b'Served' | b'Served' |
| 917 | b'apps/erpnext/erpnext/config/non_profit.py +13' | b'Chapter information.' | b'Uppl\xc3\xbdsingar um kafla.' |
| 918 | b'DocType: Account' | b'Accounts' | b'Reikningar' |
| 919 | b'DocType: Vehicle' | b'Odometer Value (Last)' | b'K\xc3\xadl\xc3\xb3metram\xc3\xa6li Value (Last)' |
| 920 | b'apps/erpnext/erpnext/config/buying.py +160' | b'Templates of supplier scorecard criteria.' | b'Sni\xc3\xb0m\xc3\xa1t af forsendukortum.' |
| 921 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +109' | b'Marketing' | b'marka\xc3\xb0ssetning' |
| 922 | 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' |
| 923 | b'DocType: Request for Quotation' | b'Get Suppliers' | b'F\xc3\xa1\xc3\xb0u birgja' |
| 924 | b'DocType: Purchase Receipt Item Supplied' | b'Current Stock' | b'N\xc3\xbaverandi Stock' |
| 925 | 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}' |
| 926 | 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' |
| 927 | b'apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +394' | b'Preview Salary Slip' | b'Preview Laun Slip' |
| 928 | 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' |
| 929 | b'DocType: Account' | b'Expenses Included In Valuation' | b'Kostna\xc3\xb0ur \xc3\xad Ver\xc3\xb0mat' |
| 930 | 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' |
| 931 | b'DocType: Land Unit' | b'Longitude' | b'Lengdargr\xc3\xa1\xc3\xb0a' |
| 932 | | b'Absent Student Report' | b'Absent Student Report' |
| 933 | b'DocType: Crop' | b'Crop Spacing UOM' | b'Skera brei\xc3\xb0a UOM' |
| 934 | 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' |
| 935 | 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:' |
| 936 | b'DocType: Supplier Scorecard' | b'Per Week' | b'\xc3\x81 viku' |
| 937 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +666' | b'Item has variants.' | b'Li\xc3\xb0ur hefur afbrig\xc3\xb0i.' |
| 938 | b'apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154' | b'Total Student' | b'Samtals nemandi' |
| 939 | 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' |
| 940 | b'DocType: Bin' | b'Stock Value' | b'Stock Value' |
| 941 | b'apps/erpnext/erpnext/accounts/doctype/account/account.py +239' | b'Company {0} does not exist' | b'Fyrirt\xc3\xa6ki {0} er ekki til' |
| 942 | 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}' |
| 943 | b'apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54' | b'Tree Type' | b'Tree Tegund' |
| 944 | b'DocType: BOM Explosion Item' | b'Qty Consumed Per Unit' | b'Magn neytt \xc3\xa1 Unit' |
| 945 | b'DocType: GST Account' | b'IGST Account' | b'IGST reikningur' |
| 946 | b'DocType: Serial No' | b'Warranty Expiry Date' | b'\xc3\x81byrg\xc3\xb0 \xc3\xad Fyrningardagsetning' |
| 947 | b'DocType: Material Request Item' | b'Quantity and Warehouse' | b'Magn og Warehouse' |
| 948 | b'DocType: Hub Settings' | b'Unregister' | b'Afskr\xc3\xa1' |
| 949 | b'DocType: Sales Invoice' | b'Commission Rate (%)' | b'\xc3\x9e\xc3\xb3knun Rate (%)' |
| 950 | b'apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24' | b'Please select Program' | b'Vinsamlegast veldu Forrit' |
| 951 | b'DocType: Project' | b'Estimated Cost' | b'\xc3\xa1\xc3\xa6tla\xc3\xb0ur kostna\xc3\xb0ur' |
| 952 | b'DocType: Purchase Order' | b'Link to material requests' | b'Tengill \xc3\xa1 efni bei\xc3\xb0na' |
| 953 | b'DocType: Hub Settings' | b'Publish' | b'Birta' |
| 954 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7' | b'Aerospace' | b'Aerospace' |
| 955 | | b'Fichier des Ecritures Comptables [FEC]' | b'Fichier des Ecritures Comptables [FEC]' |
| 956 | b'DocType: Journal Entry' | b'Credit Card Entry' | b'Credit Card Entry' |
| 957 | b'apps/erpnext/erpnext/config/accounts.py +57' | b'Company and Accounts' | b'Fyrirt\xc3\xa6ki og reikningar' |
| 958 | b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70' | b'In Value' | b'Vir\xc3\xb0i' |
| 959 | b'DocType: Asset Settings' | b'Depreciation Options' | b'Afskriftir Valkostir' |
| 960 | b'apps/erpnext/erpnext/utilities/transaction_base.py +35' | b'Invalid Posting Time' | b'\xc3\x93gildur p\xc3\xb3stur' |
| 961 | b'DocType: Lead' | b'Campaign Name' | b'Heiti herfer\xc3\xb0ar' |
| 962 | b'DocType: Hotel Room' | b'Capacity' | b'St\xc3\xa6r\xc3\xb0' |
| 963 | b'DocType: Selling Settings' | b'Close Opportunity After Days' | b'Loka T\xc3\xa6kif\xc3\xa6ri Eftir daga' |
| 964 | | b'Reserved' | b'fr\xc3\xa1tekin' |
| 965 | b'DocType: Driver' | b'License Details' | b'Leyfisuppl\xc3\xbdsingar' |
| 966 | 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' |
| 967 | b'DocType: Purchase Order' | b'Supply Raw Materials' | b'Supply Raw Materials' |
| 968 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10' | b'Current Assets' | b'Veltufj\xc3\xa1rmunir' |
| 969 | 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' |
| 970 | 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'' |
| 971 | b'DocType: Mode of Payment Account' | b'Default Account' | b'Sj\xc3\xa1lfgefi\xc3\xb0 Reikningur' |
| 972 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +273' | b'Please select Sample Retention Warehouse in Stock Settings first' | b'Vinsamlegast veldu s\xc3\xbdnishorn var\xc3\xb0veisla v\xc3\xb6rugeymsla \xc3\xad lagerstillingum fyrst' |
| 973 | b'DocType: Payment Entry' | b'Received Amount (Company Currency)' | b'F\xc3\xa9kk Magn (Company Gjaldmi\xc3\xb0ill)' |
| 974 | 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' |
| 975 | 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' |
| 976 | b'apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29' | b'Please select weekly off day' | b'Vinsamlegast veldu viku burt daginn' |
| 977 | b'DocType: Patient' | b'O Negative' | b'O neikv\xc3\xa6\xc3\xb0' |
| 978 | b'DocType: Work Order Operation' | b'Planned End Time' | b'Planned Lokat\xc3\xadmi' |
| 979 | | b'Sales Person Target Variance Item Group-Wise' | b'Velta Person Target Dreifni Item Group-Wise' |
| 980 | 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' |
| 981 | b'apps/erpnext/erpnext/config/non_profit.py +33' | b'Memebership Type Details' | b'Uppl\xc3\xbdsingar um upplifunartegund' |
| 982 | b'DocType: Delivery Note' | b"Customer's Purchase Order No" | b'Purchase Order No vi\xc3\xb0skiptavinar' |
| 983 | b'DocType: Budget' | b'Budget Against' | b'Budget Against' |
| 984 | b'DocType: Employee' | b'Cell Number' | b'Cell Number' |
| 985 | 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.' |
| 986 | b'apps/erpnext/erpnext/stock/reorder_item.py +194' | b'Auto Material Requests Generated' | b'Auto Efni Bei\xc3\xb0nir Mynda\xc3\xb0' |
| 987 | b'apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7' | b'Lost' | b'Lost' |
| 988 | 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' |
| 989 | 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' |
| 990 | b'DocType: Soil Texture' | b'Sand' | b'Sandur' |
| 991 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25' | b'Energy' | b'Orka' |
| 992 | b'DocType: Opportunity' | b'Opportunity From' | b't\xc3\xa6kif\xc3\xa6ri Fr\xc3\xa1' |
| 993 | b'apps/erpnext/erpnext/config/hr.py +98' | b'Monthly salary statement.' | b'M\xc3\xa1na\xc3\xb0arlaun yfirl\xc3\xbdsingu.' |
| 994 | 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}.' |
| 995 | 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' |
| 996 | b'DocType: BOM' | b'Website Specifications' | b'Vefs\xc3\xad\xc3\xb0a Uppl\xc3\xbdsingar' |
| 997 | 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'' |
| 998 | b'DocType: Special Test Items' | b'Particulars' | b'Uppl\xc3\xbdsingar' |
| 999 | 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}' |
| 1000 | b'DocType: Warranty Claim' | b'CI-' | b'CI-' |
| 1001 | 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' |
| 1002 | b'DocType: Student' | b'A+' | b'A +' |
| 1003 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344' | b'Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}' | b'Margar ver\xc3\xb0 Reglur hendi me\xc3\xb0 s\xc3\xb6mu forsendum, vinsamlegast leysa deiluna me\xc3\xb0 \xc3\xbev\xc3\xad a\xc3\xb0 \xc3\xbathluta forgang. Ver\xc3\xb0 Reglur: {0}' |
| 1004 | 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' |
| 1005 | b'DocType: Asset' | b'Maintenance' | b'vi\xc3\xb0hald' |
| 1006 | b'DocType: Item Attribute Value' | b'Item Attribute Value' | b'Li\xc3\xb0ur Attribute gildi' |
| 1007 | 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' |
| 1008 | 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' |
| 1009 | 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?' |
| 1010 | 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}' |
| 1011 | b'apps/erpnext/erpnext/config/selling.py +158' | b'Sales campaigns.' | b'Velta herfer\xc3\xb0ir.' |
| 1012 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117' | b'Make Timesheet' | b'gera timesheet' |
| 1013 | 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 grunntaxta \xc3\xad helstu atri\xc3\xb0i t\xc3\xb6flunni. \xc3\x9eetta er gagnlegt \xc3\xbear sem \xc3\xbe\xc3\xba vilt gefa \xc3\xadb\xc3\xba\xc3\xb0 ver\xc3\xb0 (a\xc3\xb0 me\xc3\xb0t\xc3\xb6ldum \xc3\xb6llum sk\xc3\xb6ttum) ver\xc3\xb0 til vi\xc3\xb0skiptavina.' |
| 1014 | b'DocType: Employee' | b'Bank A/C No.' | b'Bank A / C nr' |
| 1015 | b'DocType: Bank Guarantee' | b'Project' | b'Project' |
| 1016 | b'DocType: Quality Inspection Reading' | b'Reading 7' | b'lestur 7' |
| 1017 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9' | b'Partially Ordered' | b'hluta Ra\xc3\xb0a\xc3\xb0ur' |
| 1018 | b'DocType: Lab Test' | b'Lab Test' | b'Lab Test' |
| 1019 | b'DocType: Student Report Generation Tool' | b'Student Report Generation Tool' | b'N\xc3\xa1msmatssk\xc3\xbdrsla Generation Tool' |
| 1020 | b'DocType: Expense Claim Detail' | b'Expense Claim Type' | b'Expense Ger\xc3\xb0 kr\xc3\xb6fu' |
| 1021 | b'DocType: Shopping Cart Settings' | b'Default settings for Shopping Cart' | b'Sj\xc3\xa1lfgefnar stillingar fyrir Shopping Cart' |
| 1022 | b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +27' | b'Add Timeslots' | b'B\xc3\xa6ta vi\xc3\xb0 t\xc3\xadmasetningum' |
| 1023 | b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +138' | b'Asset scrapped via Journal Entry {0}' | b'Eignast\xc3\xbdring rifi\xc3\xb0 um dagb\xc3\xb3karf\xc3\xa6rslu {0}' |
| 1024 | b'DocType: Employee Loan' | b'Interest Income Account' | b'Vaxtatekjur Reikningur' |
| 1025 | b'apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58' | b'Review Invitation Sent' | b'Sko\xc3\xb0a\xc3\xb0u bo\xc3\xb0in sent' |
| 1026 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13' | b'Biotechnology' | b'l\xc3\xadft\xc3\xa6kni' |
| 1027 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109' | b'Office Maintenance Expenses' | b'Skrifstofa vi\xc3\xb0hald kostna\xc3\xb0ur' |
| 1028 | b'apps/erpnext/erpnext/utilities/user_progress.py +54' | b'Go to ' | b'Fara til' |
| 1029 | b'apps/erpnext/erpnext/config/learn.py +47' | b'Setting up Email Account' | b'Setja upp Email Account' |
| 1030 | 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' |
| 1031 | b'DocType: Asset Repair' | b'Downtime' | b'Ni\xc3\xb0ur \xc3\xad mi\xc3\xb0b\xc3\xa6' |
| 1032 | b'DocType: Account' | b'Liability' | b'\xc3\x81byrg\xc3\xb0' |
| 1033 | 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}.' |
| 1034 | b'apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11' | b'Academic Term: ' | b'Fr\xc3\xa6\xc3\xb0igrein:' |
| 1035 | b'DocType: Salary Detail' | b'Do not include in total' | b'Ekki innifali\xc3\xb0 alls' |
| 1036 | 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' |
| 1037 | b'DocType: Company' | b'Default Cost of Goods Sold Account' | b'Default Kostna\xc3\xb0arver\xc3\xb0 seldra vara reikning' |
| 1038 | 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}' |
| 1039 | 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' |
| 1040 | b'DocType: Employee' | b'Family Background' | b'Family Background' |
| 1041 | b'DocType: Request for Quotation Supplier' | b'Send Email' | b'Senda t\xc3\xb6lvup\xc3\xb3st' |
| 1042 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +228' | b'Warning: Invalid Attachment {0}' | b'Vi\xc3\xb0v\xc3\xb6run: \xc3\x93gild Attachment {0}' |
| 1043 | b'DocType: Item' | b'Max Sample Quantity' | b'H\xc3\xa1marksfj\xc3\xb6ldi s\xc3\xbdnis' |
| 1044 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766' | b'No Permission' | b'engin heimild' |
| 1045 | b'DocType: Vital Signs' | b'Heart Rate / Pulse' | b'Hjartsl\xc3\xa1ttur / p\xc3\xbals' |
| 1046 | b'DocType: Company' | b'Default Bank Account' | b'Sj\xc3\xa1lfgefi\xc3\xb0 Bank Account' |
| 1047 | 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' |
| 1048 | 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}' |
| 1049 | b'DocType: Vehicle' | b'Acquisition Date' | b'yfirt\xc3\xb6kudegi' |
| 1050 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Nos' | b'nos' |
| 1051 | 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' |
| 1052 | 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' |
| 1053 | b'DocType: Bank Reconciliation Detail' | b'Bank Reconciliation Detail' | b'Bank S\xc3\xa6ttir Detail' |
| 1054 | 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' |
| 1055 | b'apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40' | b'No employee found' | b'Enginn starfsma\xc3\xb0ur fannst' |
| 1056 | b'DocType: Subscription' | b'Stopped' | b'Tappi' |
| 1057 | b'DocType: Item' | b'If subcontracted to a vendor' | b'Ef undirverktaka til seljanda' |
| 1058 | 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.' |
| 1059 | b'apps/erpnext/erpnext/config/projects.py +18' | b'Project Update.' | b'Verkefnisuppf\xc3\xa6rsla.' |
| 1060 | b'DocType: SMS Center' | b'All Customer Contact' | b'Allt Vi\xc3\xb0skiptavinur samband vi\xc3\xb0' |
| 1061 | b'DocType: Land Unit' | b'Tree Details' | b'Tree Uppl\xc3\xbdsingar' |
| 1062 | b'DocType: Training Event' | b'Event Status' | b'Event Sta\xc3\xb0a' |
| 1063 | b'DocType: Volunteer' | b'Availability Timeslot' | b'Frambo\xc3\xb0 t\xc3\xadmabils' |
| 1064 | | b'Support Analytics' | b'Stu\xc3\xb0ningur Analytics' |
| 1065 | 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.' |
| 1066 | b'DocType: Cash Flow Mapper' | b'Cash Flow Mapper' | b'Cash Flow Mapper' |
| 1067 | b'DocType: Item' | b'Website Warehouse' | b'Vefs\xc3\xad\xc3\xb0a Warehouse' |
| 1068 | b'DocType: Payment Reconciliation' | b'Minimum Invoice Amount' | b'L\xc3\xa1gmark Reikningsupph\xc3\xa6\xc3\xb0' |
| 1069 | 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}' |
| 1070 | 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)' |
| 1071 | 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' |
| 1072 | 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' |
| 1073 | 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' |
| 1074 | b'apps/erpnext/erpnext/templates/pages/projects.html +42' | b'No tasks' | b'Engin verkefni' |
| 1075 | b'DocType: Item Variant Settings' | b'Copy Fields to Variant' | b'Afrita\xc3\xb0u reiti \xc3\xad afbrig\xc3\xb0i' |
| 1076 | b'DocType: Asset' | b'Opening Accumulated Depreciation' | b'Opnun upps\xc3\xb6fnu\xc3\xb0um afskriftum' |
| 1077 | 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' |
| 1078 | b'DocType: Program Enrollment Tool' | b'Program Enrollment Tool' | b'Program Innritun Tool' |
| 1079 | b'apps/erpnext/erpnext/config/accounts.py +335' | b'C-Form records' | b'C-Form f\xc3\xa6rslur' |
| 1080 | b'apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73' | b'The shares already exist' | b'Hlutin eru \xc3\xbeegar til' |
| 1081 | b'apps/erpnext/erpnext/config/selling.py +316' | b'Customer and Supplier' | b'Vi\xc3\xb0skiptavinur og Birgir' |
| 1082 | b'DocType: Email Digest' | b'Email Digest Settings' | b'Sendu Digest Stillingar' |
| 1083 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +367' | b'Thank you for your business!' | b'Takk fyrir vi\xc3\xb0skiptin!' |
| 1084 | b'apps/erpnext/erpnext/config/support.py +12' | b'Support queries from customers.' | b'Stu\xc3\xb0ningur fyrirspurnir fr\xc3\xa1 vi\xc3\xb0skiptavinum.' |
| 1085 | b'DocType: Setup Progress Action' | b'Action Doctype' | b'A\xc3\xb0ger\xc3\xb0 Doctype' |
| 1086 | b'DocType: HR Settings' | b'Retirement Age' | b'starfslok Age' |
| 1087 | b'DocType: Bin' | b'Moving Average Rate' | b'Moving Average Meta' |
| 1088 | b'DocType: Production Plan' | b'Select Items' | b'Vali\xc3\xb0 Atri\xc3\xb0i' |
| 1089 | b'DocType: Share Transfer' | b'To Shareholder' | b'Til hluthafa' |
| 1090 | b'apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372' | b'{0} against Bill {1} dated {2}' | b'{0} gegn frumvarpinu {1} dags {2}' |
| 1091 | b'apps/erpnext/erpnext/utilities/user_progress.py +27' | b'Setup Institution' | b'Uppsetningarstofnun' |
| 1092 | b'DocType: Program Enrollment' | b'Vehicle/Bus Number' | b'\xc3\x96kut\xc3\xa6ki / r\xc3\xbatu n\xc3\xbamer' |
| 1093 | b'apps/erpnext/erpnext/education/doctype/course/course.js +17' | b'Course Schedule' | b'n\xc3\xa1mskei\xc3\xb0 Stundaskr\xc3\xa1' |
| 1094 | b'DocType: Request for Quotation Supplier' | b'Quote Status' | b'Tilvitnun Sta\xc3\xb0a' |
| 1095 | b'DocType: GoCardless Settings' | b'Webhooks Secret' | b'Webhooks Secret' |
| 1096 | b'DocType: Maintenance Visit' | b'Completion Status' | b'Gengi\xc3\xb0 Sta\xc3\xb0a' |
| 1097 | b'DocType: Daily Work Summary Group' | b'Select Users' | b'Veldu Notendur' |
| 1098 | b'DocType: Hotel Room Pricing Item' | b'Hotel Room Pricing Item' | b'Hotel Herbergi Ver\xc3\xb0lagning' |
| 1099 | b'DocType: HR Settings' | b'Enter retirement age in years' | b'Sl\xc3\xa1\xc3\xb0u eftirlaunaaldur \xc3\xad \xc3\xa1r' |
| 1100 | b'DocType: Crop' | b'Target Warehouse' | b'Target Warehouse' |
| 1101 | b'DocType: Payroll Employee Detail' | b'Payroll Employee Detail' | b'Launaskr\xc3\xa1 Starfsmannauppl\xc3\xbdsingar' |
| 1102 | 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' |
| 1103 | b'DocType: Cheque Print Template' | b'Starting location from left edge' | b'Byrjun sta\xc3\xb0 fr\xc3\xa1 vinstri kanti' |
| 1104 | 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' |
| 1105 | b'DocType: Stock Entry' | b'STE-' | b'STE-' |
| 1106 | b'DocType: Upload Attendance' | b'Import Attendance' | b'innflutningur A\xc3\xb0s\xc3\xb3kn' |
| 1107 | b'apps/erpnext/erpnext/public/js/pos/pos.html +124' | b'All Item Groups' | b'Allir Item H\xc3\xb3par' |
| 1108 | b'apps/erpnext/erpnext/config/setup.py +89' | b'Automatically compose message on submission of transactions.' | b'Sj\xc3\xa1lfkrafa semja skilabo\xc3\xb0 \xc3\xa1 framlagningu vi\xc3\xb0skiptum.' |
| 1109 | b'DocType: Work Order' | b'Item To Manufacture' | b'Atri\xc3\xb0i til a\xc3\xb0 framlei\xc3\xb0a' |
| 1110 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44' | b'CompteLib' | b'CompteLib' |
| 1111 | b'apps/erpnext/erpnext/buying/utils.py +80' | b'{0} {1} status is {2}' | b'{0} {1} sta\xc3\xb0an er {2}' |
| 1112 | b'DocType: Water Analysis' | b'Collection Temperature ' | b'Safn hitastig' |
| 1113 | b'DocType: Employee' | b'Provide Email Address registered in company' | b'Gefa upp netfang skr\xc3\xa1\xc3\xb0 \xc3\xad f\xc3\xa9laginu' |
| 1114 | b'DocType: Shopping Cart Settings' | b'Enable Checkout' | b'Virkja Checkout' |
| 1115 | b'apps/erpnext/erpnext/config/learn.py +202' | b'Purchase Order to Payment' | b'Purchase Order til grei\xc3\xb0slu' |
| 1116 | b'apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48' | b'Projected Qty' | b'\xc3\x81\xc3\xa6tla\xc3\xb0ar Magn' |
| 1117 | b'DocType: Sales Invoice' | b'Payment Due Date' | b'Grei\xc3\xb0sla Due Date' |
| 1118 | b'DocType: Drug Prescription' | b'Interval UOM' | b'Interval UOM' |
| 1119 | 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' |
| 1120 | 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' |
| 1121 | b'DocType: Item' | b'Hub Publishing Details' | b'Hub Publishing Uppl\xc3\xbdsingar' |
| 1122 | b'apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +117' | b"'Opening'" | b''Opening'' |
| 1123 | b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130' | b'Open To Do' | b'Open Til Gera' |
| 1124 | b'DocType: Notification Control' | b'Delivery Note Message' | b'Afhending Note Message' |
| 1125 | b'DocType: Lab Test Template' | b'Result Format' | b'Ni\xc3\xb0ursta\xc3\xb0a sni\xc3\xb0' |
| 1126 | b'DocType: Expense Claim' | b'Expenses' | b'\xc3\xbatgj\xc3\xb6ld' |
| 1127 | b'DocType: Item Variant Attribute' | b'Item Variant Attribute' | b'Li\xc3\xb0ur Variant Attribute' |
| 1128 | | b'Purchase Receipt Trends' | b'Kvittun Trends' |
| 1129 | b'DocType: Payroll Entry' | b'Bimonthly' | b'bimonthly' |
| 1130 | b'DocType: Vehicle Service' | b'Brake Pad' | b'Bremsuklossi' |
| 1131 | b'DocType: Fertilizer' | b'Fertilizer Contents' | b'Innihald \xc3\xa1bur\xc3\xb0ar' |
| 1132 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119' | b'Research & Development' | b'Ranns\xc3\xb3knir og \xc3\xber\xc3\xb3un' |
| 1133 | 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' |
| 1134 | b'DocType: Company' | b'Registration Details' | b'Skr\xc3\xa1ning Details' |
| 1135 | b'DocType: Timesheet' | b'Total Billed Amount' | b'Alls Billed Upph\xc3\xa6\xc3\xb0' |
| 1136 | b'DocType: Item Reorder' | b'Re-Order Qty' | b'Re-Order Magn' |
| 1137 | b'DocType: Leave Block List Date' | b'Leave Block List Date' | b'Skildu Block List Dagsetning' |
| 1138 | 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' |
| 1139 | 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' |
| 1140 | b'DocType: Sales Team' | b'Incentives' | b'Incentives' |
| 1141 | b'DocType: SMS Log' | b'Requested Numbers' | b'umbe\xc3\xb0in Numbers' |
| 1142 | b'DocType: Volunteer' | b'Evening' | b'Kv\xc3\xb6ld' |
| 1143 | b'DocType: Customer' | b'Bypass credit limit check at Sales Order' | b'Umframgrei\xc3\xb0sla fyrir l\xc3\xa1nsh\xc3\xa6fiseinkunn \xc3\xad s\xc3\xb6luskilningi' |
| 1144 | b'apps/erpnext/erpnext/config/hr.py +147' | b'Performance appraisal.' | b'Mat \xc3\xa1 frammist\xc3\xb6\xc3\xb0u.' |
| 1145 | 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' |
| 1146 | 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.' |
| 1147 | b'DocType: Sales Invoice Item' | b'Stock Details' | b'Stock N\xc3\xa1nar' |
| 1148 | b'apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29' | b'Project Value' | b'Project Value' |
| 1149 | b'apps/erpnext/erpnext/config/selling.py +326' | b'Point-of-Sale' | b'S\xc3\xb6lusta\xc3\xb0ur' |
| 1150 | b'DocType: Fee Schedule' | b'Fee Creation Status' | b'Gjaldeyrisr\xc3\xa9ttindi' |
| 1151 | b'DocType: Vehicle Log' | b'Odometer Reading' | b'k\xc3\xadl\xc3\xb3metram\xc3\xa6li Reading' |
| 1152 | 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 "' |
| 1153 | b'DocType: Account' | b'Balance must be' | b'Jafnv\xc3\xa6gi ver\xc3\xb0ur a\xc3\xb0 vera' |
| 1154 | b'DocType: Hub Settings' | b'Publish Pricing' | b'birta Ver\xc3\xb0lagning' |
| 1155 | b'DocType: Notification Control' | b'Expense Claim Rejected Message' | b'Kostna\xc3\xb0 Krafa Hafna\xc3\xb0 skilabo\xc3\xb0' |
| 1156 | | b'Available Qty' | b'Laus Magn' |
| 1157 | b'DocType: Purchase Taxes and Charges' | b'On Previous Row Total' | b'\xc3\x81 fyrri r\xc3\xb6\xc3\xb0 Total' |
| 1158 | b'DocType: Purchase Invoice Item' | b'Rejected Qty' | b'hafna\xc3\xb0 Magn' |
| 1159 | b'DocType: Setup Progress Action' | b'Action Field' | b'A\xc3\xb0ger\xc3\xb0arsv\xc3\xa6\xc3\xb0i' |
| 1160 | b'DocType: Healthcare Settings' | b'Manage Customer' | b'Stj\xc3\xb3rna vi\xc3\xb0skiptavini' |
| 1161 | b'DocType: Delivery Trip' | b'Delivery Stops' | b'Afhending h\xc3\xa6ttir' |
| 1162 | b'DocType: Salary Slip' | b'Working Days' | b'Vinnudagar' |
| 1163 | b'DocType: Serial No' | b'Incoming Rate' | b'Komandi Rate' |
| 1164 | b'DocType: Packing Slip' | b'Gross Weight' | b'Heildar\xc3\xbeyngd' |
| 1165 | | b'Final Assessment Grades' | b'Lokamat' |
| 1166 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47' | b'Enable Hub' | b'Virkja Hub' |
| 1167 | 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.' |
| 1168 | 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' |
| 1169 | 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' |
| 1170 | b'DocType: Agriculture Analysis Criteria' | b'Plant Analysis' | b'Plant Greining' |
| 1171 | b'DocType: Job Applicant' | b'Hold' | b'haldi\xc3\xb0' |
| 1172 | b'DocType: Project Update' | b'Progress Details' | b'Framfarir Uppl\xc3\xbdsingar' |
| 1173 | b'DocType: Employee' | b'Date of Joining' | b'Dagsetning Tengja' |
| 1174 | b'DocType: Naming Series' | b'Update Series' | b'Uppf\xc3\xa6ra Series' |
| 1175 | b'DocType: Supplier Quotation' | b'Is Subcontracted' | b'er undirverkt\xc3\xb6ku' |
| 1176 | b'DocType: Restaurant Table' | b'Minimum Seating' | b'L\xc3\xa1gmarksstofa' |
| 1177 | b'DocType: Item Attribute' | b'Item Attribute Values' | b'Li\xc3\xb0ur eigindi gildi' |
| 1178 | b'DocType: Examination Result' | b'Examination Result' | b'sko\xc3\xb0un Ni\xc3\xb0ursta\xc3\xb0a' |
| 1179 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845' | b'Purchase Receipt' | b'Kvittun' |
| 1180 | | b'Received Items To Be Billed' | b'M\xc3\xb3ttekin Items ver\xc3\xb0ur innheimt' |
| 1181 | b'apps/erpnext/erpnext/config/accounts.py +303' | b'Currency exchange rate master.' | b'Gengi meistara.' |
| 1182 | 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}' |
| 1183 | 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' |
| 1184 | 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}' |
| 1185 | b'DocType: Work Order' | b'Plan material for sub-assemblies' | b'Plan efni fyrir undireiningum' |
| 1186 | b'apps/erpnext/erpnext/config/selling.py +97' | b'Sales Partners and Territory' | b'Velta Partners og Territory' |
| 1187 | 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' |
| 1188 | 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' |
| 1189 | b'apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218' | b'Closing (Opening + Total)' | b'Lokun (Opnun + Samtals)' |
| 1190 | b'DocType: Journal Entry' | b'Depreciation Entry' | b'Afskriftir Entry' |
| 1191 | 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' |
| 1192 | 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' |
| 1193 | b'DocType: Crop Cycle' | b'ISO 8016 standard' | b'ISO 8016 sta\xc3\xb0all' |
| 1194 | b'DocType: Pricing Rule' | b'Rate or Discount' | b'Ver\xc3\xb0 e\xc3\xb0a afsl\xc3\xa1ttur' |
| 1195 | 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}' |
| 1196 | b'DocType: Purchase Receipt Item Supplied' | b'Required Qty' | b'Required Magn' |
| 1197 | 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.' |
| 1198 | b'DocType: Bank Reconciliation' | b'Total Amount' | b'Heildarupph\xc3\xa6\xc3\xb0' |
| 1199 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32' | b'Internet Publishing' | b'internet Publishing' |
| 1200 | b'DocType: Prescription Duration' | b'Number' | b'N\xc3\xbamer' |
| 1201 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25' | b'Creating {0} Invoice' | b'B\xc3\xbaa til {0} Reikningur' |
| 1202 | b'DocType: Medical Code' | b'Medical Code Standard' | b'L\xc3\xa6knisfr\xc3\xa6\xc3\xb0ileg sta\xc3\xb0al' |
| 1203 | b'DocType: Soil Texture' | b'Clay Composition (%)' | b'Leir Samsetning (%)' |
| 1204 | 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.' |
| 1205 | b'apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74' | b'Balance Value' | b'Balance Value' |
| 1206 | b'DocType: Lab Test' | b'Lab Technician' | b'Lab T\xc3\xa6knima\xc3\xb0ur' |
| 1207 | b'apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38' | b'Sales Price List' | b'Velta Ver\xc3\xb0skr\xc3\xa1' |
| 1208 | 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.' |
| 1209 | b'DocType: Bank Reconciliation' | b'Account Currency' | b'Reikningur Gjaldmi\xc3\xb0ill' |
| 1210 | b'DocType: Lab Test' | b'Sample ID' | b'D\xc3\xa6mi um au\xc3\xb0kenni' |
| 1211 | 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' |
| 1212 | b'DocType: Purchase Receipt' | b'Range' | b'Range' |
| 1213 | b'DocType: Supplier' | b'Default Payable Accounts' | b'Sj\xc3\xa1lfgefin grei\xc3\xb0ast reikningar' |
| 1214 | 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' |
| 1215 | b'DocType: Fee Structure' | b'Components' | b'Hluti' |
| 1216 | b'DocType: Item Barcode' | b'Item Barcode' | b'Li\xc3\xb0ur Strikamerki' |
| 1217 | b'apps/erpnext/erpnext/assets/doctype/asset/asset.py +329' | b'Please enter Asset Category in Item {0}' | b'Vinsamlegast sl\xc3\xa1\xc3\xb0u eignaflokki \xc3\xad li\xc3\xb0 {0}' |
| 1218 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +661' | b'Item Variants {0} updated' | b'Li\xc3\xb0ur Afbrig\xc3\xb0i {0} uppf\xc3\xa6r\xc3\xb0' |
| 1219 | b'DocType: Quality Inspection Reading' | b'Reading 6' | b'lestur 6' |
| 1220 | 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' |
| 1221 | 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' |
| 1222 | b'DocType: Share Transfer' | b'From Folio No' | b'Fr\xc3\xa1 Folio nr' |
| 1223 | b'DocType: Purchase Invoice Advance' | b'Purchase Invoice Advance' | b'Kaupa Reikningar Advance' |
| 1224 | 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}' |
| 1225 | 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.' |
| 1226 | b'DocType: Lead' | b'LEAD-' | b'aukinni eftirvinnu sem skapar' |
| 1227 | b'DocType: Employee' | b'Permanent Address Is' | b'Varanleg Heimilisfang er' |
| 1228 | 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?' |
| 1229 | b'DocType: Payment Terms Template' | b'Payment Terms Template' | b'Sni\xc3\xb0m\xc3\xa1t grei\xc3\xb0sluskilm\xc3\xa1la' |
| 1230 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +51' | b'The Brand' | b'The Brand' |
| 1231 | b'DocType: Employee' | b'Exit Interview Details' | b'H\xc3\xa6tta Vi\xc3\xb0tal Uppl\xc3\xbdsingar' |
| 1232 | b'DocType: Item' | b'Is Purchase Item' | b'Er Purchase Item' |
| 1233 | b'DocType: Journal Entry Account' | b'Purchase Invoice' | b'kaup Invoice' |
| 1234 | b'DocType: Stock Ledger Entry' | b'Voucher Detail No' | b'Sk\xc3\xadrteini Detail No' |
| 1235 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +789' | b'New Sales Invoice' | b'N\xc3\xbdr reikningur' |
| 1236 | b'DocType: Stock Entry' | b'Total Outgoing Value' | b'Alls Outgoing Value' |
| 1237 | b'DocType: Physician' | b'Appointments' | b'R\xc3\xa1\xc3\xb0nir' |
| 1238 | 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' |
| 1239 | b'DocType: Lead' | b'Request for Information' | b'Bei\xc3\xb0ni um uppl\xc3\xbdsingar' |
| 1240 | | b'LeaderBoard' | b'LeaderBoard' |
| 1241 | b'DocType: Sales Invoice Item' | b'Rate With Margin (Company Currency)' | b'Meta me\xc3\xb0 br\xc3\xban (Gjaldmi\xc3\xb0ill fyrirt\xc3\xa6kja)' |
| 1242 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +802' | b'Sync Offline Invoices' | b'Sync Offline Reikningar' |
| 1243 | b'DocType: Payment Request' | b'Paid' | b'greiddur' |
| 1244 | b'DocType: Program Fee' | b'Program Fee' | b'program Fee' |
| 1245 | 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.' |
| 1246 | 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:' |
| 1247 | b'DocType: Salary Slip' | b'Total in words' | b'Samtals \xc3\xad or\xc3\xb0um' |
| 1248 | b'DocType: Material Request Item' | b'Lead Time Date' | b'Lead Time Dagsetning' |
| 1249 | | b'Employee Advance Summary' | b'Samantekt starfsmanna' |
| 1250 | b'DocType: Asset' | b'Available-for-use Date' | b'Dagsetning \xc3\xad bo\xc3\xb0i fyrir notkun' |
| 1251 | b'DocType: Guardian' | b'Guardian Name' | b'Guardian Name' |
| 1252 | b'DocType: Cheque Print Template' | b'Has Print Format' | b'Hefur prenta sni\xc3\xb0i' |
| 1253 | b'DocType: Employee Loan' | b'Sanctioned' | b'bundnar' |
| 1254 | 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' |
| 1255 | 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}' |
| 1256 | b'apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54' | b'Supplier > Supplier Type' | b'Birgir> Birgir Tegund' |
| 1257 | b'DocType: Crop Cycle' | b'Crop Cycle' | b'R\xc3\xa6ktunarhringur' |
| 1258 | 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.' |
| 1259 | b'DocType: Student Admission' | b'Publish on website' | b'Birta \xc3\xa1 vefs\xc3\xad\xc3\xb0u' |
| 1260 | 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' |
| 1261 | b'DocType: Purchase Invoice Item' | b'Purchase Order Item' | b'Purchase Order Item' |
| 1262 | b'DocType: Agriculture Task' | b'Agriculture Task' | b'Landb\xc3\xbana\xc3\xb0ur Verkefni' |
| 1263 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132' | b'Indirect Income' | b'\xc3\x93bein Tekjur' |
| 1264 | b'DocType: Student Attendance Tool' | b'Student Attendance Tool' | b'Student A\xc3\xb0s\xc3\xb3kn Tool' |
| 1265 | b'DocType: Restaurant Menu' | b'Price List (Auto created)' | b'Ver\xc3\xb0skr\xc3\xa1 (Sj\xc3\xa1lfvirk stofna\xc3\xb0ur)' |
| 1266 | b'DocType: Cheque Print Template' | b'Date Settings' | b'Dagsetning Stillingar' |
| 1267 | b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48' | b'Variance' | b'dreifni' |
| 1268 | | b'Company Name' | b'nafn fyrirt\xc3\xa6kis' |
| 1269 | b'DocType: SMS Center' | b'Total Message(s)' | b'Total Message (s)' |
| 1270 | b'DocType: Share Balance' | b'Purchased' | b'Keypt' |
| 1271 | b'DocType: Item Variant Settings' | b'Rename Attribute Value in Item Attribute.' | b'Endurnefna eigindagildi \xc3\xad hlutdeild.' |
| 1272 | b'DocType: Purchase Invoice' | b'Additional Discount Percentage' | b'Vi\xc3\xb0b\xc3\xb3taruppl\xc3\xbdsingar Afsl\xc3\xa1ttur Hlutfall' |
| 1273 | 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' |
| 1274 | b'DocType: Agriculture Analysis Criteria' | b'Soil Texture' | b'Jar\xc3\xb0vegur \xc3\xa1fer\xc3\xb0' |
| 1275 | 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.' |
| 1276 | 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' |
| 1277 | b'DocType: Pricing Rule' | b'Max Qty' | b'max Magn' |
| 1278 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25' | b'Print Report Card' | b'Prenta sk\xc3\xbdrslukort' |
| 1279 | 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' |
| 1280 | 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' |
| 1281 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16' | b'Chemical' | b'Chemical' |
| 1282 | 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.' |
| 1283 | b'DocType: BOM' | b'Raw Material Cost(Company Currency)' | b'Raw Material Kostna\xc3\xb0ur (Company Gjaldmi\xc3\xb0ill)' |
| 1284 | 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}' |
| 1285 | b'apps/erpnext/erpnext/utilities/user_progress.py +147' | b'Meter' | b'Meter' |
| 1286 | b'DocType: Workstation' | b'Electricity Cost' | b'rafmagn Kostna\xc3\xb0ur' |
| 1287 | 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' |
| 1288 | b'DocType: HR Settings' | b"Don't send Employee Birthday Reminders" | b'Ekki senda starfsma\xc3\xb0ur afm\xc3\xa6lis\xc3\xa1minningar' |
| 1289 | b'DocType: Expense Claim' | b'Total Advance Amount' | b'Samtals framvir\xc3\xb0i' |
| 1290 | b'DocType: Delivery Stop' | b'Estimated Arrival' | b'\xc3\x81\xc3\xa6tla\xc3\xb0ur komudagur' |
| 1291 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34' | b'Save Settings' | b'Vista stillingar' |
| 1292 | b'DocType: Delivery Stop' | b'Notified by Email' | b'Tilkynnt me\xc3\xb0 t\xc3\xb6lvup\xc3\xb3sti' |
| 1293 | b'DocType: Item' | b'Inspection Criteria' | b'Sko\xc3\xb0un Vi\xc3\xb0mi\xc3\xb0' |
| 1294 | b'apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14' | b'Transfered' | b'framseldir' |
| 1295 | b'DocType: BOM Website Item' | b'BOM Website Item' | b'BOM Website Item' |
| 1296 | 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).' |
| 1297 | b'DocType: Timesheet Detail' | b'Bill' | b'Bill' |
| 1298 | 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' |
| 1299 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208' | b'White' | b'White' |
| 1300 | b'DocType: SMS Center' | b'All Lead (Open)' | b'Allt Lead (Open)' |
| 1301 | 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})' |
| 1302 | 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.' |
| 1303 | b'DocType: Purchase Invoice' | b'Get Advances Paid' | b'F\xc3\xa1 Framfarir Greiddur' |
| 1304 | b'DocType: Item' | b'Automatically Create New Batch' | b'B\xc3\xba\xc3\xb0u til n\xc3\xbdjan h\xc3\xb3p sj\xc3\xa1lfkrafa' |
| 1305 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635' | b'Assigning {0} to {1} (row {2})' | b'\xc3\x9athluta {0} til {1} (r\xc3\xb6\xc3\xb0 {2})' |
| 1306 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810' | b'Make ' | b'gera' |
| 1307 | b'DocType: Student Admission' | b'Admission Start Date' | b'A\xc3\xb0gangseyrir Start Date' |
| 1308 | b'DocType: Journal Entry' | b'Total Amount in Words' | b'Heildarfj\xc3\xa1rh\xc3\xa6\xc3\xb0 or\xc3\xb0um' |
| 1309 | b'apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29' | b'New Employee' | b'N\xc3\xbd starfsma\xc3\xb0ur' |
| 1310 | 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.' |
| 1311 | b'apps/erpnext/erpnext/templates/pages/cart.html +5' | b'My Cart' | b'Karfan m\xc3\xadn' |
| 1312 | b'apps/erpnext/erpnext/controllers/selling_controller.py +130' | b'Order Type must be one of {0}' | b'Order Type ver\xc3\xb0ur a\xc3\xb0 vera einn af {0}' |
| 1313 | b'DocType: Lead' | b'Next Contact Date' | b'N\xc3\xa6sta samband vi\xc3\xb0 \xc3\xbeann' |
| 1314 | b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36' | b'Opening Qty' | b'opnun Magn' |
| 1315 | b'DocType: Healthcare Settings' | b'Appointment Reminder' | b'Tilnefning tilnefningar' |
| 1316 | 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' |
| 1317 | b'DocType: Program Enrollment Tool Student' | b'Student Batch Name' | b'Student H\xc3\xb3pur Name' |
| 1318 | b'DocType: Consultation' | b'Doctor' | b'L\xc3\xa6knir' |
| 1319 | b'DocType: Holiday List' | b'Holiday List Name' | b'Holiday List Nafn' |
| 1320 | b'DocType: Repayment Schedule' | b'Balance Loan Amount' | b'Balance l\xc3\xa1nsfj\xc3\xa1rh\xc3\xa6\xc3\xb0' |
| 1321 | b'apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14' | b'Schedule Course' | b'Dagskr\xc3\xa1 N\xc3\xa1mskei\xc3\xb0' |
| 1322 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236' | b'Stock Options' | b'Kaupr\xc3\xa9ttir' |
| 1323 | b'DocType: Buying Settings' | b'Disable Fetching Last Purchase Details in Purchase Order' | b'Gera \xc3\xb3vinnuf\xc3\xa6ran a\xc3\xb0 s\xc3\xa6kja s\xc3\xad\xc3\xb0ustu kaupuppl\xc3\xbdsingar \xc3\xad innkaupap\xc3\xb6ntun' |
| 1324 | b'DocType: Journal Entry Account' | b'Expense Claim' | b'Expense Krafa' |
| 1325 | 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?' |
| 1326 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +381' | b'Qty for {0}' | b'Magn {0}' |
| 1327 | b'DocType: Leave Application' | b'Leave Application' | b'Leave Ums\xc3\xb3kn' |
| 1328 | b'DocType: Patient' | b'Patient Relation' | b'Sj\xc3\xbaklingar Tengsl' |
| 1329 | b'apps/erpnext/erpnext/config/hr.py +80' | b'Leave Allocation Tool' | b'Skildu \xc3\x9athlutun T\xc3\xb3l' |
| 1330 | b'DocType: Item' | b'Hub Category to Publish' | b'Hub Flokkur til birtingar' |
| 1331 | b'DocType: Leave Block List' | b'Leave Block List Dates' | b'Skildu Block Listi Dagsetningar' |
| 1332 | b'DocType: Sales Invoice' | b'Billing Address GSTIN' | b'Innheimtu Heimilisfang GSTIN' |
| 1333 | b'DocType: Assessment Plan' | b'Evaluate' | b'Meta' |
| 1334 | b'DocType: Workstation' | b'Net Hour Rate' | b'Net Hour Rate' |
| 1335 | b'DocType: Landed Cost Purchase Receipt' | b'Landed Cost Purchase Receipt' | b'Landa\xc3\xb0 Kostna\xc3\xb0ur Kvittun' |
| 1336 | b'DocType: Company' | b'Default Terms' | b'Sj\xc3\xa1lfgefin Skilm\xc3\xa1lar' |
| 1337 | b'DocType: Supplier Scorecard Period' | b'Criteria' | b'Vi\xc3\xb0mi\xc3\xb0anir' |
| 1338 | b'DocType: Packing Slip Item' | b'Packing Slip Item' | b'P\xc3\xb6kkun Slip Item' |
| 1339 | b'DocType: Purchase Invoice' | b'Cash/Bank Account' | b'Cash / Bank Account' |
| 1340 | b'apps/erpnext/erpnext/public/js/queries.js +96' | b'Please specify a {0}' | b'Tilgreindu {0}' |
| 1341 | 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.' |
| 1342 | b'DocType: Delivery Note' | b'Delivery To' | b'Afhending Til' |
| 1343 | 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.' |
| 1344 | b'apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100' | b'Work Summary for {0}' | b'Vinna Yfirlit fyrir {0}' |
| 1345 | b'apps/erpnext/erpnext/stock/doctype/item/item.py +696' | b'Attribute table is mandatory' | b'Eiginleiki bor\xc3\xb0 er nau\xc3\xb0synlegur' |
| 1346 | b'DocType: Production Plan' | b'Get Sales Orders' | b'F\xc3\xa1 s\xc3\xb6lu skipunum' |
| 1347 | 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' |
| 1348 | b'DocType: Training Event' | b'Self-Study' | b'Sj\xc3\xa1lfsn\xc3\xa1m' |
| 1349 | 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' |
| 1350 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +558' | b'Discount' | b'afsl\xc3\xa1ttur' |
| 1351 | b'DocType: Membership' | b'Membership' | b'A\xc3\xb0ild' |
| 1352 | b'DocType: Asset' | b'Total Number of Depreciations' | b'Heildarfj\xc3\xb6ldi Afskriftir' |
| 1353 | b'DocType: Sales Invoice Item' | b'Rate With Margin' | b'Meta me\xc3\xb0 sk\xc3\xa1k' |
| 1354 | b'DocType: Workstation' | b'Wages' | b'laun' |
| 1355 | b'DocType: Asset Maintenance' | b'Maintenance Manager Name' | b'Nafn vi\xc3\xb0haldsstj\xc3\xb3rans' |
| 1356 | b'DocType: Agriculture Task' | b'Urgent' | b'Urgent' |
| 1357 | 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}' |
| 1358 | 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:' |
| 1359 | 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' |
| 1360 | 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.' |
| 1361 | 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' |
| 1362 | b'DocType: Item' | b'Manufacturer' | b'framlei\xc3\xb0andi' |
| 1363 | b'DocType: Landed Cost Item' | b'Purchase Receipt Item' | b'Kvittun Item' |
| 1364 | b'DocType: Purchase Receipt' | b'PREC-RET-' | b'PREC-RET-' |
| 1365 | b'DocType: POS Profile' | b'Sales Invoice Payment' | b'Velta Invoice Grei\xc3\xb0sla' |
| 1366 | b'DocType: Quality Inspection Template' | b'Quality Inspection Template Name' | b'G\xc3\xa6\xc3\xb0i Sko\xc3\xb0un sni\xc3\xb0m\xc3\xa1t Nafn' |
| 1367 | b'DocType: Project' | b'First Email' | b'Fyrsta t\xc3\xb6lvup\xc3\xb3stur' |
| 1368 | 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' |
| 1369 | b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71' | b'Selling Amount' | b'selja Upph\xc3\xa6\xc3\xb0' |
| 1370 | b'DocType: Repayment Schedule' | b'Interest Amount' | b'vextir Upph\xc3\xa6\xc3\xb0' |
| 1371 | b'DocType: Serial No' | b'Creation Document No' | b'Creation Skjal nr' |
| 1372 | b'DocType: Share Transfer' | b'Issue' | b'M\xc3\xa1l' |
| 1373 | b'apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11' | b'Records' | b'Records' |
| 1374 | b'DocType: Asset' | b'Scrapped' | b'rifi\xc3\xb0' |
| 1375 | b'DocType: Purchase Invoice' | b'Returns' | b'Skil' |
| 1376 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42' | b'WIP Warehouse' | b'WIP Warehouse' |
| 1377 | 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}' |
| 1378 | b'apps/erpnext/erpnext/config/hr.py +35' | b'Recruitment' | b'R\xc3\xa1\xc3\xb0ningar' |
| 1379 | b'DocType: Lead' | b'Organization Name' | b'nafn samtaka' |
| 1380 | b'DocType: Tax Rule' | b'Shipping State' | b'Sendingar State' |
| 1381 | | b'Projected Quantity as Source' | b'\xc3\x81\xc3\xa6tla\xc3\xb0ar Magn eins Source' |
| 1382 | 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' |
| 1383 | b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858' | b'Delivery Trip' | b'Afhendingart\xc3\xadmi' |
| 1384 | b'DocType: Student' | b'A-' | b'A-' |
| 1385 | b'DocType: Share Transfer' | b'Transfer Type' | b'Flutningsger\xc3\xb0' |
| 1386 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117' | b'Sales Expenses' | b's\xc3\xb6lukostna\xc3\xb0ur' |
| 1387 | b'DocType: Consultation' | b'Diagnosis' | b'Greining' |
| 1388 | b'apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18' | b'Standard Buying' | b'Standard Buying' |
| 1389 | b'DocType: GL Entry' | b'Against' | b'gegn' |
| 1390 | b'DocType: Item' | b'Default Selling Cost Center' | b'Sj\xc3\xa1lfgefi\xc3\xb0 Selja Kostna\xc3\xb0ur Center' |
| 1391 | b'apps/erpnext/erpnext/public/js/pos/pos.html +85' | b'Disc' | b'Diskur' |
| 1392 | b'DocType: Sales Partner' | b'Implementation Partner' | b'framkv\xc3\xa6md Partner' |
| 1393 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1624' | b'ZIP Code' | b'P\xc3\xb3stn\xc3\xbamer' |
| 1394 | b'apps/erpnext/erpnext/controllers/selling_controller.py +252' | b'Sales Order {0} is {1}' | b'Velta Order {0} er {1}' |
| 1395 | b'DocType: Opportunity' | b'Contact Info' | b'Contact Info' |
| 1396 | b'apps/erpnext/erpnext/config/stock.py +319' | b'Making Stock Entries' | b'Ger\xc3\xb0 lager f\xc3\xa6rslur' |
| 1397 | b'DocType: Packing Slip' | b'Net Weight UOM' | b'Net Weight UOM' |
| 1398 | b'DocType: Item' | b'Default Supplier' | b'Sj\xc3\xa1lfgefi\xc3\xb0 Birgir' |
| 1399 | b'DocType: Manufacturing Settings' | b'Over Production Allowance Percentage' | b'Yfir Production losunarheimilda Hlutfall' |
| 1400 | b'DocType: Employee Loan' | b'Repayment Schedule' | b'endurgrei\xc3\xb0sla Dagskr\xc3\xa1' |
| 1401 | b'DocType: Shipping Rule Condition' | b'Shipping Rule Condition' | b'Sendingar Regla \xc3\x81stand' |
| 1402 | b'DocType: Holiday List' | b'Get Weekly Off Dates' | b'F\xc3\xa1\xc3\xb0u vikulega Off Dagsetningar' |
| 1403 | 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' |
| 1404 | 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' |
| 1405 | b'DocType: Sales Person' | b'Select company name first.' | b'Select nafn fyrirt\xc3\xa6kis fyrst.' |
| 1406 | 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}' |
| 1407 | b'apps/erpnext/erpnext/config/buying.py +23' | b'Quotations received from Suppliers.' | b'Tilvitnanir berast fr\xc3\xa1 birgja.' |
| 1408 | 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' |
| 1409 | b'apps/erpnext/erpnext/controllers/selling_controller.py +27' | b'To {0} | {1} {2}' | b'Til {0} | {1} {2}' |
| 1410 | b'DocType: Delivery Trip' | b'Driver Name' | b'Nafn \xc3\xb6kumanns' |
| 1411 | b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40' | b'Average Age' | b'Me\xc3\xb0alaldur' |
| 1412 | b'DocType: Education Settings' | b'Attendance Freeze Date' | b'Vi\xc3\xb0bur\xc3\xb0ur Frystingardagur' |
| 1413 | 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.' |
| 1414 | b'apps/erpnext/erpnext/templates/pages/home.html +31' | b'View All Products' | b'Sj\xc3\xa1 allar v\xc3\xb6rur' |
| 1415 | 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)' |
| 1416 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60' | b'All BOMs' | b'Allir BOMs' |
| 1417 | 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}' |
| 1418 | b'DocType: Patient' | b'Default Currency' | b'sj\xc3\xa1lfgefi\xc3\xb0 mynt' |
| 1419 | b'DocType: Expense Claim' | b'From Employee' | b'fr\xc3\xa1 starfsmanni' |
| 1420 | b'DocType: Driver' | b'Cellphone Number' | b'gemsa n\xc3\xbamer' |
| 1421 | b'DocType: Project' | b'Monitor Progress' | b'Skj\xc3\xa1r framfarir' |
| 1422 | 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' |
| 1423 | b'DocType: Journal Entry' | b'Make Difference Entry' | b'Gera Mismunur f\xc3\xa6rslu' |
| 1424 | b'DocType: Upload Attendance' | b'Attendance From Date' | b'A\xc3\xb0s\xc3\xb3kn Fr\xc3\xa1 Dagsetning' |
| 1425 | b'DocType: Appraisal Template Goal' | b'Key Performance Area' | b'Key Performance Area' |
| 1426 | b'DocType: Program Enrollment' | b'Transportation' | b'samg\xc3\xb6ngur' |
| 1427 | b'apps/erpnext/erpnext/controllers/item_variant.py +94' | b'Invalid Attribute' | b'\xc3\x93gilt Attribute' |
| 1428 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +240' | b'{0} {1} must be submitted' | b'{0} {1} Leggja skal fram' |
| 1429 | 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}' |
| 1430 | b'DocType: SMS Center' | b'Total Characters' | b'Samtals Stafir' |
| 1431 | b'DocType: Employee Advance' | b'Claimed' | b'Krafist' |
| 1432 | b'DocType: Crop' | b'Row Spacing' | b'Row Spacing' |
| 1433 | b'apps/erpnext/erpnext/controllers/buying_controller.py +164' | b'Please select BOM in BOM field for Item {0}' | b'Vinsamlegast veldu BOM \xc3\xa1 BOM svi\xc3\xb0i \xc3\xad li\xc3\xb0 {0}' |
| 1434 | b'DocType: C-Form Invoice Detail' | b'C-Form Invoice Detail' | b'C-Form Reikningur Detail' |
| 1435 | b'DocType: Payment Reconciliation Invoice' | b'Payment Reconciliation Invoice' | b'Grei\xc3\xb0sla S\xc3\xa6ttir Invoice' |
| 1436 | b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38' | b'Contribution %' | b'framlag%' |
| 1437 | 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}' |
| 1438 | 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.' |
| 1439 | b'DocType: Sales Partner' | b'Distributor' | b'dreifingara\xc3\xb0ili' |
| 1440 | b'DocType: Shopping Cart Shipping Rule' | b'Shopping Cart Shipping Rule' | b'Shopping Cart Shipping Rule' |
| 1441 | b'apps/erpnext/erpnext/public/js/controllers/transaction.js +71' | b"Please set 'Apply Additional Discount On'" | b'Vinsamlegast settu 'Virkja Vi\xc3\xb0b\xc3\xb3taruppl\xc3\xbdsingar afsl\xc3\xa1tt'' |
| 1442 | | b'Ordered Items To Be Billed' | b'Panta\xc3\xb0i Items ver\xc3\xb0ur innheimt' |
| 1443 | 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' |
| 1444 | b'DocType: Global Defaults' | b'Global Defaults' | b'Global Vanskil' |
| 1445 | b'apps/erpnext/erpnext/projects/doctype/project/project.py +230' | b'Project Collaboration Invitation' | b'Project Samvinna Bo\xc3\xb0' |
| 1446 | b'DocType: Salary Slip' | b'Deductions' | b'fr\xc3\xa1dr\xc3\xa1ttur' |
| 1447 | b'DocType: Leave Allocation' | b'LAL/' | b'LAL /' |
| 1448 | b'DocType: Setup Progress Action' | b'Action Name' | b'A\xc3\xb0ger\xc3\xb0 heiti' |
| 1449 | b'apps/erpnext/erpnext/public/js/financial_statements.js +75' | b'Start Year' | b'Start \xc3\x81r' |
| 1450 | 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}' |
| 1451 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +68' | b'PDC/LC' | b'PDC / LC' |
| 1452 | b'DocType: Purchase Invoice' | b"Start date of current invoice's period" | b'Upphafsdagur t\xc3\xadmabils n\xc3\xbaverandi reikningi er' |
| 1453 | b'DocType: Salary Slip' | b'Leave Without Pay' | b'Leyfi \xc3\xa1n launa' |
| 1454 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +385' | b'Capacity Planning Error' | b'Getu Planning Villa' |
| 1455 | | b'Trial Balance for Party' | b'Trial Balance fyrir a\xc3\xb0ila' |
| 1456 | b'DocType: Lead' | b'Consultant' | b'R\xc3\xa1\xc3\xb0gjafi' |
| 1457 | b'apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356' | b'Parents Teacher Meeting Attendance' | b'Foreldrar kennarasamkomu' |
| 1458 | b'DocType: Salary Slip' | b'Earnings' | b'Hagna\xc3\xb0ur' |
| 1459 | 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' |
| 1460 | b'apps/erpnext/erpnext/config/learn.py +87' | b'Opening Accounting Balance' | b'Opnun B\xc3\xb3khald Balance' |
| 1461 | | b'GST Sales Register' | b'GST s\xc3\xb6luskr\xc3\xa1' |
| 1462 | b'DocType: Sales Invoice Advance' | b'Sales Invoice Advance' | b'Velta Invoice Advance' |
| 1463 | 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' |
| 1464 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +18' | b'Select your Domains' | b'Veldu l\xc3\xa9nin \xc3\xbe\xc3\xadn' |
| 1465 | 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}' |
| 1466 | 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.' |
| 1467 | b'DocType: Setup Progress Action' | b'Domains' | b'l\xc3\xa9n' |
| 1468 | 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"' |
| 1469 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117' | b'Management' | b'Stj\xc3\xb3rn' |
| 1470 | b'DocType: Cheque Print Template' | b'Payer Settings' | b'grei\xc3\xb0andi Stillingar' |
| 1471 | 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"' |
| 1472 | 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.' |
| 1473 | b'DocType: Purchase Invoice' | b'Is Return' | b'er aftur' |
| 1474 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92' | b'Caution' | b'Var\xc3\xba\xc3\xb0' |
| 1475 | 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}'' |
| 1476 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815' | b'Return / Debit Note' | b'Return / skuldf\xc3\xa6rslu Note' |
| 1477 | b'DocType: Price List Country' | b'Price List Country' | b'Ver\xc3\xb0skr\xc3\xa1 Country' |
| 1478 | b'DocType: Item' | b'UOMs' | b'UOMs' |
| 1479 | 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}' |
| 1480 | 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' |
| 1481 | b'DocType: Purchase Invoice Item' | b'UOM Conversion Factor' | b'UOM vi\xc3\xb0skipta Factor' |
| 1482 | 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' |
| 1483 | b'DocType: Stock Settings' | b'Default Item Group' | b'Sj\xc3\xa1lfgefi\xc3\xb0 Item Group' |
| 1484 | b'DocType: Employee Loan' | b'Partially Disbursed' | b'hluta r\xc3\xa1\xc3\xb0stafa\xc3\xb0' |
| 1485 | b'apps/erpnext/erpnext/config/non_profit.py +73' | b'Grant information.' | b'Veita uppl\xc3\xbdsingar.' |
| 1486 | b'apps/erpnext/erpnext/config/buying.py +38' | b'Supplier database.' | b'Birgir gagnagrunni.' |
| 1487 | b'DocType: Account' | b'Balance Sheet' | b'Efnahagsreikningur' |
| 1488 | 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 '' |
| 1489 | b'DocType: Fee Validity' | b'Valid Till' | b'Gildir til' |
| 1490 | b'DocType: Student Report Generation Tool' | b'Total Parents Teacher Meeting' | b'Samtals foreldrar kennarasamkoma' |
| 1491 | 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.' |
| 1492 | 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.' |
| 1493 | 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' |
| 1494 | b'DocType: Lead' | b'Lead' | b'Lead' |
| 1495 | b'DocType: Email Digest' | b'Payables' | b'skammt\xc3\xadmaskuldir' |
| 1496 | b'DocType: Course' | b'Course Intro' | b'Au\xc3\xb0vita\xc3\xb0 Um' |
| 1497 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +105' | b'Stock Entry {0} created' | b'Stock Entry {0} b\xc3\xbain' |
| 1498 | 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' |
| 1499 | 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.' |
| 1500 | | b'Purchase Order Items To Be Billed' | b'Purchase Order Items ver\xc3\xb0ur innheimt' |
| 1501 | b'apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63' | b'Updating estimated arrival times.' | b'Uppf\xc3\xa6rir \xc3\xa1\xc3\xa6tla\xc3\xb0a komut\xc3\xadma.' |
| 1502 | b'DocType: Program Enrollment Tool' | b'Enrollment Details' | b'Uppl\xc3\xbdsingar um innritun' |
| 1503 | b'DocType: Purchase Invoice Item' | b'Net Rate' | b'Net Rate' |
| 1504 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152' | b'Please select a customer' | b'Vinsamlegast veldu vi\xc3\xb0skiptavin' |
| 1505 | b'DocType: Purchase Invoice Item' | b'Purchase Invoice Item' | b'Kaupa Reikningar Item' |
| 1506 | 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' |
| 1507 | b'DocType: Student Report Generation Tool' | b'Assessment Terms' | b'N\xc3\xa1msmat' |
| 1508 | b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8' | b'Item 1' | b'Atri\xc3\xb0i 1' |
| 1509 | b'DocType: Holiday' | b'Holiday' | b'Holiday' |
| 1510 | b'DocType: Support Settings' | b'Close Issue After Days' | b'Loka Issue Eftir daga' |
| 1511 | 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' |
| 1512 | b'DocType: Bank Guarantee' | b'Validity in Days' | b'Gildi \xc3\xad d\xc3\xb6gum' |
| 1513 | 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}' |
| 1514 | b'DocType: Payment Reconciliation' | b'Unreconciled Payment Details' | b'Unreconciled Uppl\xc3\xbdsingar Grei\xc3\xb0sla' |
| 1515 | b'apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6' | b'Member Activity' | b'Me\xc3\xb0limur Me\xc3\xb0limur' |
| 1516 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20' | b'Order Count' | b'Order Count' |
| 1517 | b'DocType: Global Defaults' | b'Current Fiscal Year' | b'Yfirstandandi reiknings\xc3\xa1ri' |
| 1518 | b'DocType: Purchase Order' | b'Group same items' | b'Group s\xc3\xb6mu atri\xc3\xb0i' |
| 1519 | b'DocType: Purchase Invoice' | b'Disable Rounded Total' | b'Sl\xc3\xb6kkva \xc3\xa1 \xc3\x81valur Samtals' |
| 1520 | b'DocType: Employee Loan Application' | b'Repayment Info' | b'endurgrei\xc3\xb0sla Uppl\xc3\xbdsingar' |
| 1521 | 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' |
| 1522 | b'DocType: Maintenance Team Member' | b'Maintenance Role' | b'Vi\xc3\xb0hald Hlutverk' |
| 1523 | 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}' |
| 1524 | | b'Trial Balance' | b'Trial Balance' |
| 1525 | 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' |
| 1526 | b'apps/erpnext/erpnext/config/hr.py +309' | b'Setting up Employees' | b'Setja upp Starfsmenn' |
| 1527 | b'DocType: Sales Order' | b'SO-' | b'SO-' |
| 1528 | b'DocType: Hotel Room Reservation' | b'Hotel Reservation User' | b'Hotel Reservation User' |
| 1529 | b'apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +158' | b'Please select prefix first' | b'Vinsamlegast veldu forskeyti fyrst' |
| 1530 | b'DocType: Student' | b'O-' | b'O-' |
| 1531 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189' | b'Research' | b'Ranns\xc3\xb3kn' |
| 1532 | b'DocType: Maintenance Visit Purpose' | b'Work Done' | b'vinnu' |
| 1533 | 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' |
| 1534 | b'DocType: Announcement' | b'All Students' | b'Allir nemendur' |
| 1535 | 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' |
| 1536 | b'apps/erpnext/erpnext/stock/doctype/batch/batch.js +18' | b'View Ledger' | b'Sko\xc3\xb0a Ledger' |
| 1537 | b'DocType: Grading Scale' | b'Intervals' | b'millibili' |
| 1538 | b'apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41' | b'Earliest' | b'elstu' |
| 1539 | 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' |
| 1540 | b'DocType: Crop Cycle' | b'Less than a year' | b'Minna en \xc3\xa1r' |
| 1541 | b'apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52' | b'Student Mobile No.' | b'Student Mobile No.' |
| 1542 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105' | b'Rest Of The World' | b'Rest Of The World' |
| 1543 | 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' |
| 1544 | b'DocType: Crop' | b'Yield UOM' | b'Afrakstur UOM' |
| 1545 | | b'Budget Variance Report' | b'Budget Dreifni Report' |
| 1546 | b'DocType: Salary Slip' | b'Gross Pay' | b'Gross Pay' |
| 1547 | b'DocType: Item' | b'Is Item from Hub' | b'Er hlutur fr\xc3\xa1 mi\xc3\xb0st\xc3\xb6\xc3\xb0' |
| 1548 | 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.' |
| 1549 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166' | b'Dividends Paid' | b'ar\xc3\xb0ur Greiddur' |
| 1550 | b'apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36' | b'Accounting Ledger' | b'b\xc3\xb3khald Ledger' |
| 1551 | b'DocType: Stock Reconciliation' | b'Difference Amount' | b'munurinn Upph\xc3\xa6\xc3\xb0' |
| 1552 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107' | b'Dr {0} on Leave on {1}' | b'Dr {0} \xc3\xa1 leyfi \xc3\xa1 {1}' |
| 1553 | b'DocType: Purchase Invoice' | b'Reverse Charge' | b'Reverse Charge' |
| 1554 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172' | b'Retained Earnings' | b'\xc3\x93r\xc3\xa1\xc3\xb0stafa\xc3\xb0 eigi\xc3\xb0 f\xc3\xa9' |
| 1555 | b'DocType: Purchase Invoice' | b'05-Change in POS' | b'05-Breyting \xc3\xa1 POS' |
| 1556 | b'DocType: Vehicle Log' | b'Service Detail' | b'\xc3\xbej\xc3\xb3nusta Detail' |
| 1557 | b'DocType: BOM' | b'Item Description' | b'L\xc3\xbdsing \xc3\xa1 hlut' |
| 1558 | b'DocType: Student Sibling' | b'Student Sibling' | b'Student systkini' |
| 1559 | b'apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18' | b'Payment Mode' | b'Grei\xc3\xb0slum\xc3\xa1ti' |
| 1560 | b'DocType: Purchase Invoice' | b'Supplied Items' | b'Me\xc3\xb0fylgjandi Items' |
| 1561 | 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}' |
| 1562 | b'DocType: Student' | b'STUD.' | b'STUD.' |
| 1563 | b'DocType: Work Order' | b'Qty To Manufacture' | b'Magn To Framlei\xc3\xb0sla' |
| 1564 | b'DocType: Email Digest' | b'New Income' | b'n\xc3\xbd Tekjur' |
| 1565 | b'DocType: Buying Settings' | b'Maintain same rate throughout purchase cycle' | b'Halda sama hlutfall allan kaup hringr\xc3\xa1s' |
| 1566 | b'DocType: Opportunity Item' | b'Opportunity Item' | b't\xc3\xa6kif\xc3\xa6ri Item' |
| 1567 | | b'Student and Guardian Contact Details' | b'Student og Guardian Tengili\xc3\xb0ir Uppl\xc3\xbdsingar' |
| 1568 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53' | b'Row {0}: For supplier {0} Email Address is required to send email' | b'Row {0}: Fyrir birgja {0} Netfang \xc3\xbearf a\xc3\xb0 senda t\xc3\xb6lvup\xc3\xb3st' |
| 1569 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72' | b'Temporary Opening' | b't\xc3\xadmabundin Opening' |
| 1570 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10' | b'View Hub' | b'Sko\xc3\xb0a mi\xc3\xb0st\xc3\xb6\xc3\xb0' |
| 1571 | | b'Employee Leave Balance' | b'Starfsma\xc3\xb0ur Leave Balance' |
| 1572 | 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}' |
| 1573 | b'DocType: Patient Appointment' | b'More Info' | b'Meiri uppl\xc3\xbdsingar' |
| 1574 | 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}' |
| 1575 | b'DocType: Supplier Scorecard' | b'Scorecard Actions' | b'Stigatafla' |
| 1576 | b'apps/erpnext/erpnext/utilities/user_progress.py +169' | b'Example: Masters in Computer Science' | b'D\xc3\xa6mi: Masters \xc3\xad t\xc3\xb6lvunarfr\xc3\xa6\xc3\xb0i' |
| 1577 | b'DocType: Purchase Invoice' | b'Rejected Warehouse' | b'hafna\xc3\xb0 Warehouse' |
| 1578 | b'DocType: GL Entry' | b'Against Voucher' | b'Against Voucher' |
| 1579 | b'DocType: Item' | b'Default Buying Cost Center' | b'Sj\xc3\xa1lfgefi\xc3\xb0 Buying Kostna\xc3\xb0ur Center' |
| 1580 | 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.' |
| 1581 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +76' | b' to ' | b'a\xc3\xb0' |
| 1582 | b'DocType: Supplier Quotation Item' | b'Lead Time in days' | b'Lead Time \xc3\xad d\xc3\xb6gum' |
| 1583 | b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +70' | b'Accounts Payable Summary' | b'Vi\xc3\xb0skiptaskuldir Yfirlit' |
| 1584 | 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}' |
| 1585 | 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}' |
| 1586 | b'DocType: Journal Entry' | b'Get Outstanding Invoices' | b'F\xc3\xa1 \xc3\xbatistandandi reikninga' |
| 1587 | 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' |
| 1588 | 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' |
| 1589 | 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' |
| 1590 | b'apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151' | b'Lab Test Prescriptions' | b'Lab Test Prescriptions' |
| 1591 | 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}' |
| 1592 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197' | b'Small' | b'L\xc3\xadtil' |
| 1593 | b'DocType: Opening Invoice Creation Tool Item' | b'Opening Invoice Creation Tool Item' | b'Opnun Reikningur Verkf\xc3\xa6ri T\xc3\xb3l' |
| 1594 | b'DocType: Education Settings' | b'Employee Number' | b'starfsma\xc3\xb0ur Number' |
| 1595 | 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}' |
| 1596 | b'DocType: Project' | b'% Completed' | b'% Loki\xc3\xb0' |
| 1597 | | b'Invoiced Amount (Exculsive Tax)' | b'Upph\xc3\xa6\xc3\xb0 \xc3\xa1 reikningi (Exculsive Tax)' |
| 1598 | b'apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14' | b'Item 2' | b'Li\xc3\xb0ur 2' |
| 1599 | b'DocType: Supplier' | b'SUPP-' | b'SUPP-' |
| 1600 | b'DocType: Training Event' | b'Training Event' | b'\xc3\x9ej\xc3\xa1lfun Event' |
| 1601 | b'DocType: Item' | b'Auto re-order' | b'Auto endurra\xc3\xb0a' |
| 1602 | b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59' | b'Total Achieved' | b'alls N\xc3\xa1\xc3\xb0' |
| 1603 | b'DocType: Employee' | b'Place of Issue' | b'\xc3\x9atg\xc3\xa1fusta\xc3\xb0ur' |
| 1604 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101' | b'Contract' | b'Samningur' |
| 1605 | b'DocType: Plant Analysis' | b'Laboratory Testing Datetime' | b'Laboratory Testing Datetime' |
| 1606 | b'DocType: Email Digest' | b'Add Quote' | b'B\xc3\xa6ta Quote' |
| 1607 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +987' | b'UOM coversion factor required for UOM: {0} in Item: {1}' | b'UOM coversion \xc3\xbe\xc3\xa1ttur sem \xc3\xbearf til UOM: {0} \xc3\xad li\xc3\xb0: {1}' |
| 1608 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92' | b'Indirect Expenses' | b'\xc3\xb3beinum kostna\xc3\xb0i' |
| 1609 | b'apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +98' | b'Row {0}: Qty is mandatory' | b'Row {0}: Magn er nau\xc3\xb0synlegur' |
| 1610 | b'DocType: Agriculture Analysis Criteria' | b'Agriculture' | b'Landb\xc3\xbana\xc3\xb0ur' |
| 1611 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +794' | b'Sync Master Data' | b'Sync Master Data' |
| 1612 | b'DocType: Asset Repair' | b'Repair Cost' | b'Vi\xc3\xb0ger\xc3\xb0arkostna\xc3\xb0ur' |
| 1613 | 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' |
| 1614 | 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' |
| 1615 | b'DocType: Special Test Items' | b'Special Test Items' | b'S\xc3\xa9rstakar pr\xc3\xb3fanir' |
| 1616 | b'DocType: Mode of Payment' | b'Mode of Payment' | b'H\xc3\xa1ttur \xc3\xa1 grei\xc3\xb0slu' |
| 1617 | 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' |
| 1618 | b'DocType: Student Applicant' | b'AP' | b'AP' |
| 1619 | b'DocType: Purchase Invoice Item' | b'BOM' | b'BOM' |
| 1620 | 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.' |
| 1621 | b'DocType: Journal Entry Account' | b'Purchase Order' | b'P\xc3\xb6ntun' |
| 1622 | b'DocType: Vehicle' | b'Fuel UOM' | b'eldsneyti UOM' |
| 1623 | b'DocType: Warehouse' | b'Warehouse Contact Info' | b'Warehouse Contact Info' |
| 1624 | b'DocType: Payment Entry' | b'Write Off Difference Amount' | b'Skrifa\xc3\xb0u Off Mismunur Upph\xc3\xa6\xc3\xb0' |
| 1625 | b'DocType: Volunteer' | b'Volunteer Name' | b'Sj\xc3\xa1lfbo\xc3\xb0ali\xc3\xb0an\xc3\xb6fn' |
| 1626 | 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' |
| 1627 | 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}' |
| 1628 | b'DocType: Item' | b'Foreign Trade Details' | b'Foreign Trade Uppl\xc3\xbdsingar' |
| 1629 | | b'Assessment Plan Status' | b'Mat \xc3\xa1 st\xc3\xb6\xc3\xb0u \xc3\xa1\xc3\xa6tlunarinnar' |
| 1630 | b'DocType: Email Digest' | b'Annual Income' | b'\xc3\x81rleg innkoma' |
| 1631 | b'DocType: Serial No' | b'Serial No Details' | b'Serial Nei N\xc3\xa1nar' |
| 1632 | b'DocType: Purchase Invoice Item' | b'Item Tax Rate' | b'Li\xc3\xb0ur Skatthlutfall' |
| 1633 | 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' |
| 1634 | b'DocType: Student Group Student' | b'Group Roll Number' | b'Group Roll Number' |
| 1635 | 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' |
| 1636 | 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' |
| 1637 | 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' |
| 1638 | 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' |
| 1639 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43' | b'Capital Equipments' | b'Capital \xc3\xbatb\xc3\xbana\xc3\xb0ur' |
| 1640 | 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.' |
| 1641 | 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' |
| 1642 | b'DocType: Item' | b'ITEM-' | b'ITEM-' |
| 1643 | 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' |
| 1644 | b'DocType: Sales Invoice Item' | b'Edit Description' | b'Breyta L\xc3\xbdsing' |
| 1645 | b'DocType: Antibiotic' | b'Antibiotic' | b'S\xc3\xbdklalyf' |
| 1646 | | b'Team Updates' | b'Team uppf\xc3\xa6rslur' |
| 1647 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912' | b'For Supplier' | b'fyrir Birgir' |
| 1648 | 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.' |
| 1649 | b'DocType: Purchase Invoice' | b'Grand Total (Company Currency)' | b'Grand Total (Company Gjaldmi\xc3\xb0ill)' |
| 1650 | b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9' | b'Create Print Format' | b'B\xc3\xbaa prenta sni\xc3\xb0i' |
| 1651 | b'apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5' | b'Fee Created' | b'Gjald b\xc3\xbain' |
| 1652 | b'apps/erpnext/erpnext/utilities/bot.py +39' | b'Did not find any item called {0}' | b'F\xc3\xa9kk ekki fundi\xc3\xb0 neitt atri\xc3\xb0i sem heitir {0}' |
| 1653 | b'DocType: Supplier Scorecard Criteria' | b'Criteria Formula' | b'Vi\xc3\xb0mi\xc3\xb0unarform\xc3\xbala' |
| 1654 | b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41' | b'Total Outgoing' | b'alls Outgoing' |
| 1655 | 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"' |
| 1656 | b'DocType: Authorization Rule' | b'Transaction' | b'F\xc3\xa6rsla' |
| 1657 | b'DocType: Patient Appointment' | b'Duration' | b'Lengd' |
| 1658 | 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' |
| 1659 | 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.' |
| 1660 | 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.' |
| 1661 | b'DocType: Item' | b'Website Item Groups' | b'Vefs\xc3\xad\xc3\xb0a Item H\xc3\xb3par' |
| 1662 | b'DocType: Purchase Invoice' | b'Total (Company Currency)' | b'Total (Company Gjaldmi\xc3\xb0ill)' |
| 1663 | b'DocType: Daily Work Summary Group' | b'Reminder' | b'\xc3\x81minning' |
| 1664 | b'apps/erpnext/erpnext/stock/utils.py +207' | b'Serial number {0} entered more than once' | b'Ra\xc3\xb0n\xc3\xbamer {0} inn oftar en einu sinni' |
| 1665 | b'DocType: Journal Entry' | b'Journal Entry' | b'Dagb\xc3\xb3karf\xc3\xa6rsla' |
| 1666 | b'DocType: Expense Claim Advance' | b'Unclaimed amount' | b'\xc3\x93h\xc3\xa6f\xc3\xb0 upph\xc3\xa6\xc3\xb0' |
| 1667 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +148' | b'{0} items in progress' | b'{0} atri\xc3\xb0i \xc3\xad gangi' |
| 1668 | b'DocType: Workstation' | b'Workstation Name' | b'Workstation Name' |
| 1669 | b'DocType: Grading Scale Interval' | b'Grade Code' | b'bekk Code' |
| 1670 | b'DocType: POS Item Group' | b'POS Item Group' | b'POS Item Group' |
| 1671 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17' | b'Email Digest:' | b'Sendu Digest:' |
| 1672 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +613' | b'BOM {0} does not belong to Item {1}' | b'BOM {0} ekki tilheyra li\xc3\xb0 {1}' |
| 1673 | b'DocType: Sales Partner' | b'Target Distribution' | b'Target Dreifing' |
| 1674 | b'DocType: Purchase Invoice' | b'06-Finalization of Provisional assessment' | b'06-Lokagj\xc3\xb6f \xc3\xa1 Br\xc3\xa1\xc3\xb0abirg\xc3\xb0amati' |
| 1675 | b'DocType: Salary Slip' | b'Bank Account No.' | b'Bankareikningur nr' |
| 1676 | 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' |
| 1677 | 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)' |
| 1678 | b'DocType: Quality Inspection Reading' | b'Reading 8' | b'lestur 8' |
| 1679 | b'DocType: Sales Partner' | b'Agent' | b'Agent' |
| 1680 | b'DocType: Purchase Invoice' | b'Taxes and Charges Calculation' | b'Skattar og gj\xc3\xb6ld \xc3\x9atreikningur' |
| 1681 | b'DocType: Accounts Settings' | b'Book Asset Depreciation Entry Automatically' | b'B\xc3\xb3kf\xc3\xa6rt eignaaukning sj\xc3\xa1lfkrafa' |
| 1682 | b'DocType: BOM Operation' | b'Workstation' | b'Workstation' |
| 1683 | b'DocType: Request for Quotation Supplier' | b'Request for Quotation Supplier' | b'Bei\xc3\xb0ni um Tilvitnun Birgir' |
| 1684 | b'DocType: Healthcare Settings' | b'Registration Message' | b'Skr\xc3\xa1ningarn\xc3\xbamer' |
| 1685 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154' | b'Hardware' | b'V\xc3\xa9lb\xc3\xbana\xc3\xb0ur' |
| 1686 | b'DocType: Prescription Dosage' | b'Prescription Dosage' | b'\xc3\x81v\xc3\xadsun Skammtar' |
| 1687 | b'DocType: Attendance' | b'HR Manager' | b'HR Manager' |
| 1688 | b'apps/erpnext/erpnext/accounts/party.py +175' | b'Please select a Company' | b'Vinsamlegast veldu Company' |
| 1689 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92' | b'Privilege Leave' | b'Privilege Leave' |
| 1690 | b'DocType: Purchase Invoice' | b'Supplier Invoice Date' | b'Birgir Dagsetning reiknings' |
| 1691 | 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' |
| 1692 | 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' |
| 1693 | b'DocType: Payment Entry' | b'Writeoff' | b'Afskrifa' |
| 1694 | b'DocType: Stock Settings' | b'Naming Series Prefix' | b'Heiti forskeyti fyrir n\xc3\xb6fn' |
| 1695 | b'DocType: Appraisal Template Goal' | b'Appraisal Template Goal' | b'\xc3\x9attekt Sni\xc3\xb0 Goal' |
| 1696 | b'DocType: Salary Component' | b'Earning' | b'earnings' |
| 1697 | b'DocType: Supplier Scorecard' | b'Scoring Criteria' | b'Stigat\xc3\xb6flu' |
| 1698 | b'DocType: Purchase Invoice' | b'Party Account Currency' | b'Party Reikningur Gjaldmi\xc3\xb0ill' |
| 1699 | | b'BOM Browser' | b'BOM Browser' |
| 1700 | 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' |
| 1701 | b'DocType: Item Barcode' | b'EAN' | b'EAN' |
| 1702 | b'DocType: Purchase Taxes and Charges' | b'Add or Deduct' | b'B\xc3\xa6ta e\xc3\xb0a draga' |
| 1703 | b'apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148' | b'Overlapping conditions found between:' | b'Skarast skilyr\xc3\xb0i fundust milli:' |
| 1704 | 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' |
| 1705 | b'apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68' | b'Total Order Value' | b'P\xc3\xb6ntunin Value' |
| 1706 | b'apps/erpnext/erpnext/demo/setup/setup_data.py +328' | b'Food' | b'Matur' |
| 1707 | b'apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +57' | b'Ageing Range 3' | b'Ageing Range 3' |
| 1708 | b'DocType: Maintenance Schedule Item' | b'No of Visits' | b'Engin heims\xc3\xb3kna' |
| 1709 | 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}' |
| 1710 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36' | b'Enrolling student' | b'innritast nemandi' |
| 1711 | 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}' |
| 1712 | 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}' |
| 1713 | b'DocType: Project' | b'Start and End Dates' | b'Upphafs- og lokadagsetningar' |
| 1714 | | b'Delivered Items To Be Billed' | b'Afhent Items ver\xc3\xb0ur innheimt' |
| 1715 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16' | b'Open BOM {0}' | b'Open BOM {0}' |
| 1716 | 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' |
| 1717 | b'DocType: Authorization Rule' | b'Average Discount' | b'Me\xc3\xb0al Afsl\xc3\xa1ttur' |
| 1718 | b'DocType: Project Update' | b'Great/Quickly' | b'Great / Flj\xc3\xb3tt' |
| 1719 | b'DocType: Purchase Invoice Item' | b'UOM' | b'UOM' |
| 1720 | b'DocType: Rename Tool' | b'Utilities' | b'Utilities' |
| 1721 | b'DocType: POS Profile' | b'Accounting' | b'b\xc3\xb3khald' |
| 1722 | b'DocType: Employee' | b'EMP/' | b'EMP /' |
| 1723 | b'apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133' | b'Please select batches for batched item ' | b'Vinsamlegast veldu lotur \xc3\xad lotu\xc3\xb0um hlutum' |
| 1724 | b'DocType: Asset' | b'Depreciation Schedules' | b'afskriftir Skr\xc3\xa1r' |
| 1725 | 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:' |
| 1726 | 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' |
| 1727 | b'DocType: Activity Cost' | b'Projects' | b'verkefni' |
| 1728 | b'DocType: Payment Request' | b'Transaction Currency' | b'F\xc3\xa6rsla Gjaldmi\xc3\xb0ill' |
| 1729 | b'apps/erpnext/erpnext/controllers/buying_controller.py +30' | b'From {0} | {1} {2}' | b'Fr\xc3\xa1 {0} | {1} {2}' |
| 1730 | b'DocType: Work Order Operation' | b'Operation Description' | b'Operation L\xc3\xbdsing' |
| 1731 | 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.' |
| 1732 | b'DocType: Quotation' | b'Shopping Cart' | b'Innkaupakerra' |
| 1733 | b'apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41' | b'Avg Daily Outgoing' | b'Avg Daily Outgoing' |
| 1734 | b'DocType: POS Profile' | b'Campaign' | b'herfer\xc3\xb0' |
| 1735 | b'DocType: Supplier' | b'Name and Type' | b'Nafn og tegund' |
| 1736 | b'DocType: Physician' | b'Contacts and Address' | b'Tengili\xc3\xb0ir og heimilisfang' |
| 1737 | b'DocType: Purchase Invoice' | b'Contact Person' | b'Tengili\xc3\xb0ur' |
| 1738 | 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 '' |
| 1739 | b'DocType: Course Scheduling Tool' | b'Course End Date' | b'Au\xc3\xb0vita\xc3\xb0 Lokadagur' |
| 1740 | b'DocType: Holiday List' | b'Holidays' | b'Holidays' |
| 1741 | b'DocType: Sales Order Item' | b'Planned Quantity' | b'\xc3\x81\xc3\xa6tla\xc3\xb0ir Magn' |
| 1742 | b'DocType: Purchase Invoice Item' | b'Item Tax Amount' | b'Li\xc3\xb0ur Tax Upph\xc3\xa6\xc3\xb0' |
| 1743 | b'DocType: Water Analysis' | b'Water Analysis Criteria' | b'Vatn greining Criteria' |
| 1744 | b'DocType: Item' | b'Maintain Stock' | b'halda lager' |
| 1745 | b'DocType: Employee' | b'Prefered Email' | b'\xc3\x81kj\xc3\xb3sanleg Email' |
| 1746 | b'DocType: Student Admission' | b'Eligibility and Details' | b'H\xc3\xa6fi og uppl\xc3\xbdsingar' |
| 1747 | 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' |
| 1748 | 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' |
| 1749 | 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' |
| 1750 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +382' | b'Max: {0}' | b'Max: {0}' |
| 1751 | b'apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24' | b'From Datetime' | b'fr\xc3\xa1 DATETIME' |
| 1752 | b'DocType: Email Digest' | b'For Company' | b'Company' |
| 1753 | b'apps/erpnext/erpnext/config/support.py +17' | b'Communication log.' | b'Samskipti \xc3\xbeig.' |
| 1754 | 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.' |
| 1755 | b'DocType: Supplier Scorecard Scoring Variable' | b'Supplier Scorecard Scoring Variable' | b'Birgir Scorecard Scoring Variable' |
| 1756 | b'apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72' | b'Buying Amount' | b'Kaup Upph\xc3\xa6\xc3\xb0' |
| 1757 | b'DocType: Sales Invoice' | b'Shipping Address Name' | b'Sendingar Address Nafn' |
| 1758 | b'DocType: Material Request' | b'Terms and Conditions Content' | b'Skilm\xc3\xa1lar og skilyr\xc3\xb0i Content' |
| 1759 | 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' |
| 1760 | 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' |
| 1761 | 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' |
| 1762 | b'DocType: Maintenance Visit' | b'Unscheduled' | b'unscheduled' |
| 1763 | b'DocType: Employee' | b'Owned' | b'eigu' |
| 1764 | b'DocType: Salary Detail' | b'Depends on Leave Without Pay' | b'Fer um leyfi \xc3\xa1n launa' |
| 1765 | b'DocType: Pricing Rule' | b'Higher the number, higher the priority' | b'H\xc3\xa6rri sem talan, h\xc3\xa6rri forgang' |
| 1766 | | b'Purchase Invoice Trends' | b'Kaupa Reikningar Trends' |
| 1767 | b'DocType: Employee' | b'Better Prospects' | b'betri horfur' |
| 1768 | 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' |
| 1769 | b'DocType: Vehicle' | b'License Plate' | b'N\xc3\xbameraplata' |
| 1770 | b'DocType: Appraisal' | b'Goals' | b'm\xc3\xb6rk' |
| 1771 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +353' | b'Select POS Profile' | b'Veldu POS pr\xc3\xb3f\xc3\xadl' |
| 1772 | b'DocType: Warranty Claim' | b'Warranty / AMC Status' | b'\xc3\x81byrg\xc3\xb0 \xc3\xad / AMC Sta\xc3\xb0a' |
| 1773 | | b'Accounts Browser' | b'reikningar Browser' |
| 1774 | b'DocType: Payment Entry Reference' | b'Payment Entry Reference' | b'Grei\xc3\xb0sla Entry Tilv\xc3\xadsun' |
| 1775 | b'DocType: GL Entry' | b'GL Entry' | b'GL Entry' |
| 1776 | b'DocType: HR Settings' | b'Employee Settings' | b'Employee Stillingar' |
| 1777 | | b'Batch-Wise Balance History' | b'H\xc3\xb3pur-Wise Balance Saga' |
| 1778 | b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73' | b'Print settings updated in respective print format' | b'Prenta uppf\xc3\xa6r\xc3\xb0ar \xc3\xad vi\xc3\xb0komandi prenta sni\xc3\xb0i' |
| 1779 | b'DocType: Package Code' | b'Package Code' | b'pakki Code' |
| 1780 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105' | b'Apprentice' | b'l\xc3\xa6rlingur' |
| 1781 | b'DocType: Purchase Invoice' | b'Company GSTIN' | b'Fyrirt\xc3\xa6ki GSTIN' |
| 1782 | 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' |
| 1783 | 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' |
| 1784 | b'DocType: Supplier Scorecard Period' | b'SSC-' | b'SSC-' |
| 1785 | 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.' |
| 1786 | 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.' |
| 1787 | b'DocType: Email Digest' | b'Bank Balance' | b'Bank Balance' |
| 1788 | 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}' |
| 1789 | b'DocType: Job Opening' | b'Job profile, qualifications required etc.' | b'Job uppsetningu, h\xc3\xa6fi sem krafist o.fl.' |
| 1790 | b'DocType: Journal Entry Account' | b'Account Balance' | b'Sta\xc3\xb0a reiknings' |
| 1791 | b'apps/erpnext/erpnext/config/accounts.py +183' | b'Tax Rule for transactions.' | b'Tax Regla fyrir vi\xc3\xb0skiptum.' |
| 1792 | b'DocType: Rename Tool' | b'Type of document to rename.' | b'Tegund skjals til a\xc3\xb0 endurnefna.' |
| 1793 | b'apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53' | b'{0} {1}: Customer is required against Receivable account {2}' | b'{0} {1}: Vi\xc3\xb0skiptavini er krafist m\xc3\xb3ti \xc3\xb3innheimt reikninginn {2}' |
| 1794 | b'DocType: Purchase Invoice' | b'Total Taxes and Charges (Company Currency)' | b'Samtals Skattar og gj\xc3\xb6ld (Company gjaldmi\xc3\xb0li)' |
| 1795 | b'DocType: Weather' | b'Weather Parameter' | b'Ve\xc3\xb0urparameter' |
| 1796 | 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' |
| 1797 | b'DocType: Lab Test Template' | b'Collection Details' | b'Safn Uppl\xc3\xbdsingar' |
| 1798 | b'DocType: POS Profile' | b'Allow Print Before Pay' | b'Leyfa prentun \xc3\xa1\xc3\xb0ur en \xc3\xbe\xc3\xba grei\xc3\xb0ir' |
| 1799 | b'DocType: Land Unit' | b'Linked Soil Texture' | b'Tengd jar\xc3\xb0vegur \xc3\xa1fer\xc3\xb0' |
| 1800 | b'DocType: Shipping Rule' | b'Shipping Account' | b'Sendingar Account' |
| 1801 | 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' |
| 1802 | 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' |
| 1803 | b'DocType: Quality Inspection' | b'Readings' | b'Upplestur' |
| 1804 | b'DocType: Stock Entry' | b'Total Additional Costs' | b'Samtals vi\xc3\xb0b\xc3\xb3tarkostna\xc3\xb0' |
| 1805 | b'DocType: Course Schedule' | b'SH' | b'SH' |
| 1806 | b'DocType: BOM' | b'Scrap Material Cost(Company Currency)' | b'Rusl efniskostna\xc3\xb0i (Company Gjaldmi\xc3\xb0ill)' |
| 1807 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66' | b'Sub Assemblies' | b'Sub \xc3\xbeing' |
| 1808 | b'DocType: Asset' | b'Asset Name' | b'Asset Name' |
| 1809 | b'DocType: Project' | b'Task Weight' | b'verkefni \xc3\x9eyngd' |
| 1810 | b'DocType: Shipping Rule Condition' | b'To Value' | b'til Value' |
| 1811 | b'DocType: Asset Movement' | b'Stock Manager' | b'Stock Manager' |
| 1812 | 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}' |
| 1813 | 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.' |
| 1814 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +30' | b'Agriculture (beta)' | b'Landb\xc3\xbana\xc3\xb0ur (beta)' |
| 1815 | b'apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +863' | b'Packing Slip' | b'p\xc3\xb6kkun Slip' |
| 1816 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110' | b'Office Rent' | b'skrifstofa leigu' |
| 1817 | b'apps/erpnext/erpnext/config/setup.py +111' | b'Setup SMS gateway settings' | b'Skipulag SMS Gateway stillingar' |
| 1818 | b'DocType: Disease' | b'Common Name' | b'Algengt nafn' |
| 1819 | b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61' | b'Import Failed!' | b'Innflutningur mist\xc3\xb3kst!' |
| 1820 | b'apps/erpnext/erpnext/public/js/templates/address_list.html +20' | b'No address added yet.' | b'Ekkert heimilisfang b\xc3\xa6tt vi\xc3\xb0 enn.' |
| 1821 | b'DocType: Workstation Working Hour' | b'Workstation Working Hour' | b'Workstation vinnustund' |
| 1822 | b'DocType: Vital Signs' | b'Blood Pressure' | b'Bl\xc3\xb3\xc3\xb0\xc3\xber\xc3\xbdstingur' |
| 1823 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125' | b'Analyst' | b'Analyst' |
| 1824 | b'DocType: Item' | b'Inventory' | b'Skr\xc3\xa1' |
| 1825 | b'DocType: Item' | b'Sales Details' | b'velta Uppl\xc3\xbdsingar' |
| 1826 | b'DocType: Quality Inspection' | b'QI-' | b'QI-' |
| 1827 | b'DocType: Opportunity' | b'With Items' | b'me\xc3\xb0 atri\xc3\xb0i' |
| 1828 | b'DocType: Asset Maintenance' | b'Maintenance Team' | b'Vi\xc3\xb0haldsteymi' |
| 1829 | b'apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37' | b'In Qty' | b'\xc3\xad Magn' |
| 1830 | 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' |
| 1831 | b'DocType: Notification Control' | b'Expense Claim Rejected' | b'Expense Krafa Hafna\xc3\xb0' |
| 1832 | b'DocType: Item' | b'Item Attribute' | b'Li\xc3\xb0ur Attribute' |
| 1833 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +147' | b'Government' | b'r\xc3\xadkisstj\xc3\xb3rn' |
| 1834 | 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' |
| 1835 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +64' | b'Institute Name' | b'Institute Name' |
| 1836 | b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117' | b'Please enter repayment Amount' | b'Vinsamlegast sl\xc3\xa1\xc3\xb0u endurgrei\xc3\xb0slu Upph\xc3\xa6\xc3\xb0' |
| 1837 | b'apps/erpnext/erpnext/config/stock.py +309' | b'Item Variants' | b'Item Afbrig\xc3\xb0i' |
| 1838 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +29' | b'Services' | b'\xc3\x9ej\xc3\xb3nusta' |
| 1839 | b'DocType: HR Settings' | b'Email Salary Slip to Employee' | b'Sendu Laun Slip til starfsmanns' |
| 1840 | b'DocType: Cost Center' | b'Parent Cost Center' | b'Parent Kostna\xc3\xb0ur Center' |
| 1841 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041' | b'Select Possible Supplier' | b'Veldu M\xc3\xb6guleg Birgir' |
| 1842 | b'DocType: Sales Invoice' | b'Source' | b'Source' |
| 1843 | 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' |
| 1844 | b'apps/erpnext/erpnext/templates/pages/projects.html +31' | b'Show closed' | b'S\xc3\xbdna loka\xc3\xb0ar' |
| 1845 | b'DocType: Leave Type' | b'Is Leave Without Pay' | b'Er Leyfi \xc3\xa1n launa' |
| 1846 | 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' |
| 1847 | b'DocType: Fee Validity' | b'Fee Validity' | b'Gjaldgildi' |
| 1848 | 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' |
| 1849 | 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}' |
| 1850 | b'DocType: Student Attendance Tool' | b'Students HTML' | b'nemendur HTML' |
| 1851 | b'DocType: POS Profile' | b'Apply Discount' | b'gilda Afsl\xc3\xa1ttur' |
| 1852 | b'DocType: GST HSN Code' | b'GST HSN Code' | b'GST HSN k\xc3\xb3\xc3\xb0a' |
| 1853 | b'DocType: Employee External Work History' | b'Total Experience' | b'Samtals Experience' |
| 1854 | b'apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70' | b'Open Projects' | b'Opi\xc3\xb0 Verkefni' |
| 1855 | 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' |
| 1856 | 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' |
| 1857 | b'DocType: Program Course' | b'Program Course' | b'program N\xc3\xa1mskei\xc3\xb0' |
| 1858 | 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' |
| 1859 | 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' |
| 1860 | b'DocType: Item Group' | b'Item Group Name' | b'Item Group Name' |
| 1861 | b'apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27' | b'Taken' | b'Taken' |
| 1862 | b'DocType: Student' | b'Date of Leaving' | b'Dagsetning Keyrsla' |
| 1863 | b'DocType: Pricing Rule' | b'For Price List' | b'Fyrir ver\xc3\xb0skr\xc3\xa1' |
| 1864 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27' | b'Executive Search' | b'Executive Search' |
| 1865 | b'apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55' | b'Setting defaults' | b'Stillingar sj\xc3\xa1lfgefi\xc3\xb0' |
| 1866 | b'apps/erpnext/erpnext/utilities/activation.py +63' | b'Create Leads' | b'B\xc3\xbaa Lei\xc3\xb0a' |
| 1867 | b'DocType: Maintenance Schedule' | b'Schedules' | b'Skr\xc3\xa1r' |
| 1868 | 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' |
| 1869 | b'DocType: Purchase Invoice Item' | b'Net Amount' | b'Vir\xc3\xb0i' |
| 1870 | 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' |
| 1871 | b'DocType: Purchase Order Item Supplied' | b'BOM Detail No' | b'BOM Detail No' |
| 1872 | b'DocType: Landed Cost Voucher' | b'Additional Charges' | b'\xc3\x96nnur Gj\xc3\xb6ld' |
| 1873 | b'DocType: Purchase Invoice' | b'Additional Discount Amount (Company Currency)' | b'Vi\xc3\xb0b\xc3\xb3taruppl\xc3\xbdsingar Afsl\xc3\xa1ttur Magn (Company Gjaldmi\xc3\xb0ill)' |
| 1874 | b'DocType: Supplier Scorecard' | b'Supplier Scorecard' | b'Birgiratafla' |
| 1875 | b'DocType: Plant Analysis' | b'Result Datetime' | b'Ni\xc3\xb0ursta\xc3\xb0a Datetime' |
| 1876 | 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.' |
| 1877 | | b'Support Hour Distribution' | b'Stu\xc3\xb0ningst\xc3\xadmi Dreifing' |
| 1878 | b'DocType: Maintenance Visit' | b'Maintenance Visit' | b'vi\xc3\xb0hald Visit' |
| 1879 | b'DocType: Student' | b'Leaving Certificate Number' | b'Lokapr\xc3\xb3fssk\xc3\xadrteini Fj\xc3\xb6ldi' |
| 1880 | 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}' |
| 1881 | b'DocType: Sales Invoice Item' | b'Available Batch Qty at Warehouse' | b'Laus H\xc3\xb3pur Magn \xc3\xa1 Lager' |
| 1882 | b'apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9' | b'Update Print Format' | b'Uppf\xc3\xa6ra Prenta Format' |
| 1883 | b'DocType: Landed Cost Voucher' | b'Landed Cost Help' | b'Landa\xc3\xb0 Kostna\xc3\xb0ur Hj\xc3\xa1lp' |
| 1884 | b'DocType: Purchase Invoice' | b'Select Shipping Address' | b'Veldu Shipping Address' |
| 1885 | b'apps/erpnext/erpnext/config/non_profit.py +28' | b'Memebership Details' | b'Upplj\xc3\xb3mun Uppl\xc3\xbdsingar' |
| 1886 | b'DocType: Leave Block List' | b'Block Holidays on important days.' | b'Block Holidays \xc3\xa1 mikilv\xc3\xa6gum d\xc3\xb6gum.' |
| 1887 | 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)' |
| 1888 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +106' | b'Accounts Receivable Summary' | b'Vi\xc3\xb0skiptakr\xc3\xb6fur Yfirlit' |
| 1889 | b'DocType: Employee Loan' | b'Monthly Repayment Amount' | b'M\xc3\xa1na\xc3\xb0arlega endurgrei\xc3\xb0slu Upph\xc3\xa6\xc3\xb0' |
| 1890 | b'apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9' | b'Opening Invoices' | b'Opnun Reikningar' |
| 1891 | 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' |
| 1892 | b'DocType: UOM' | b'UOM Name' | b'UOM Name' |
| 1893 | b'DocType: GST HSN Code' | b'HSN Code' | b'HSN k\xc3\xb3\xc3\xb0a' |
| 1894 | b'apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39' | b'Contribution Amount' | b'framlag Upph\xc3\xa6\xc3\xb0' |
| 1895 | b'DocType: Purchase Invoice' | b'Shipping Address' | b'Sendingar Address' |
| 1896 | 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.' |
| 1897 | 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.' |
| 1898 | b'DocType: Expense Claim' | b'EXP' | b'EXP' |
| 1899 | b'DocType: Water Analysis' | b'Container' | b'\xc3\x8dl\xc3\xa1t' |
| 1900 | 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}' |
| 1901 | b'DocType: Project' | b'Day to Send' | b'Dagur til a\xc3\xb0 senda' |
| 1902 | b'DocType: Healthcare Settings' | b'Manage Sample Collection' | b'Stj\xc3\xb3rna s\xc3\xbdnishorni' |
| 1903 | b'DocType: Production Plan' | b'Ignore Existing Ordered Quantity' | b'Hunsa n\xc3\xbaverandi skipa\xc3\xb0 magn' |
| 1904 | 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.' |
| 1905 | b'DocType: Patient' | b'Tobacco Past Use' | b'Notkun t\xc3\xb3baks \xc3\xad fort\xc3\xad\xc3\xb0inni' |
| 1906 | b'DocType: Sales Invoice Item' | b'Brand Name' | b'V\xc3\xb6rumerki' |
| 1907 | b'DocType: Purchase Receipt' | b'Transporter Details' | b'Transporter Uppl\xc3\xbdsingar' |
| 1908 | 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}' |
| 1909 | 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' |
| 1910 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Box' | b'Box' |
| 1911 | b'apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038' | b'Possible Supplier' | b'M\xc3\xb6guleg Birgir' |
| 1912 | b'DocType: Budget' | b'Monthly Distribution' | b'M\xc3\xa1na\xc3\xb0arleg dreifing' |
| 1913 | 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' |
| 1914 | b'apps/erpnext/erpnext/public/js/setup_wizard.js +31' | b'Healthcare (beta)' | b'Heilbrig\xc3\xb0is\xc3\xbej\xc3\xb3nusta (beta)' |
| 1915 | b'DocType: Production Plan Sales Order' | b'Production Plan Sales Order' | b'Framlei\xc3\xb0slu Plan Velta Order' |
| 1916 | b'DocType: Sales Partner' | b'Sales Partner Target' | b'Velta Partner Target' |
| 1917 | b'DocType: Loan Type' | b'Maximum Loan Amount' | b'H\xc3\xa1marksl\xc3\xa1n' |
| 1918 | b'DocType: Pricing Rule' | b'Pricing Rule' | b'ver\xc3\xb0lagning Regla' |
| 1919 | 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}' |
| 1920 | b'DocType: Budget' | b'Action if Annual Budget Exceeded' | b'A\xc3\xb0ger\xc3\xb0 ef \xc3\x81rleg Budget meiri en' |
| 1921 | b'apps/erpnext/erpnext/config/learn.py +197' | b'Material Request to Purchase Order' | b'Efni Bei\xc3\xb0ni um Innkaupap\xc3\xb6ntun' |
| 1922 | b'DocType: Shopping Cart Settings' | b'Payment Success URL' | b'Grei\xc3\xb0sla Velgengni URL' |
| 1923 | 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}' |
| 1924 | b'DocType: Purchase Receipt' | b'PREC-' | b'PREC-' |
| 1925 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16' | b'Bank Accounts' | b'Reikningar' |
| 1926 | | b'Bank Reconciliation Statement' | b'Bank S\xc3\xa6ttir Yfirl\xc3\xbdsing' |
| 1927 | b'DocType: Consultation' | b'Medical Coding' | b'Medical erf\xc3\xb0askr\xc3\xa1' |
| 1928 | b'DocType: Healthcare Settings' | b'Reminder Message' | b'\xc3\x81minningarskilabo\xc3\xb0' |
| 1929 | | b'Lead Name' | b'Lead Name' |
| 1930 | | b'POS' | b'POS' |
| 1931 | b'DocType: C-Form' | b'III' | b'III' |
| 1932 | b'apps/erpnext/erpnext/config/stock.py +314' | b'Opening Stock Balance' | b'Opnun Stock Balance' |
| 1933 | 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' |
| 1934 | 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}' |
| 1935 | b'apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42' | b'No Items to pack' | b'Engir hlutir \xc3\xad pakka' |
| 1936 | b'DocType: Shipping Rule Condition' | b'From Value' | b'fr\xc3\xa1 Value' |
| 1937 | 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' |
| 1938 | b'DocType: Employee Loan' | b'Repayment Method' | b'endurgrei\xc3\xb0sla A\xc3\xb0fer\xc3\xb0' |
| 1939 | 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' |
| 1940 | b'DocType: Quality Inspection Reading' | b'Reading 4' | b'lestur 4' |
| 1941 | b'apps/erpnext/erpnext/config/hr.py +132' | b'Claims for company expense.' | b'Kr\xc3\xb6fur fyrir V\xc3\x8dS.' |
| 1942 | 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' |
| 1943 | 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}' |
| 1944 | b'DocType: Asset Maintenance Task' | b'Certificate Required' | b'Vottor\xc3\xb0 sem krafist er' |
| 1945 | b'DocType: Company' | b'Default Holiday List' | b'Sj\xc3\xa1lfgefin Holiday List' |
| 1946 | 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}' |
| 1947 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145' | b'Stock Liabilities' | b'lager Skuldir' |
| 1948 | b'DocType: Purchase Invoice' | b'Supplier Warehouse' | b'birgir Warehouse' |
| 1949 | b'DocType: Opportunity' | b'Contact Mobile No' | b'Viltu samband vi\xc3\xb0 Mobile Nei' |
| 1950 | b'apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399' | b'Select Company' | b'Veldu fyrirt\xc3\xa6ki' |
| 1951 | | b'Material Requests for which Supplier Quotations are not created' | b'Efni Bei\xc3\xb0nir sem Birgir tilvitnanir eru ekki stofna\xc3\xb0' |
| 1952 | b'DocType: Student Report Generation Tool' | b'Print Section' | b'Prenta kafla' |
| 1953 | 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.' |
| 1954 | b'DocType: Student Group' | b'Set 0 for no limit' | b'Setja 0. engin takm\xc3\xb6rk' |
| 1955 | 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.' |
| 1956 | 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' |
| 1957 | b'DocType: Customer' | b'Primary Address and Contact Detail' | b'A\xc3\xb0al heimilisfang og tengili\xc3\xb0aval' |
| 1958 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20' | b'Resend Payment Email' | b'Endursenda Grei\xc3\xb0sla t\xc3\xb6lvup\xc3\xb3st' |
| 1959 | b'apps/erpnext/erpnext/templates/pages/projects.html +27' | b'New task' | b'n\xc3\xbdtt verkefni' |
| 1960 | b'DocType: Consultation' | b'Appointment' | b'Skipun' |
| 1961 | b'apps/erpnext/erpnext/utilities/activation.py +74' | b'Make Quotation' | b'gera Tilvitnun' |
| 1962 | b'apps/erpnext/erpnext/config/education.py +230' | b'Other Reports' | b'a\xc3\xb0rar sk\xc3\xbdrslur' |
| 1963 | 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.' |
| 1964 | b'DocType: Dependent Task' | b'Dependent Task' | b'Dependent Task' |
| 1965 | 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}' |
| 1966 | 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}' |
| 1967 | 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.' |
| 1968 | b'DocType: HR Settings' | b'Stop Birthday Reminders' | b'Stop afm\xc3\xa6lis\xc3\xa1minningar' |
| 1969 | b'apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235' | b'Please set Default Payroll Payable Account in Company {0}' | b'Vinsamlegast settu Default Launaskr\xc3\xa1 Grei\xc3\xb0ist reikning \xc3\xad f\xc3\xa9laginu {0}' |
| 1970 | b'DocType: SMS Center' | b'Receiver List' | b'Receiver List' |
| 1971 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +1094' | b'Search Item' | b'leit Item' |
| 1972 | b'DocType: Payment Schedule' | b'Payment Amount' | b'Grei\xc3\xb0slu upph\xc3\xa6\xc3\xb0' |
| 1973 | b'DocType: Patient Appointment' | b'Referring Physician' | b'Tilv\xc3\xadsun l\xc3\xa6knir' |
| 1974 | b'apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46' | b'Consumed Amount' | b'neytt Upph\xc3\xa6\xc3\xb0' |
| 1975 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100' | b'Net Change in Cash' | b'Net Breyting \xc3\xa1 Cash' |
| 1976 | b'DocType: Assessment Plan' | b'Grading Scale' | b'flokkun Scale' |
| 1977 | 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' |
| 1978 | b'apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +639' | b'Already completed' | b'\xc3\xbeegar loki\xc3\xb0' |
| 1979 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33' | b'Stock In Hand' | b'Lager \xc3\xad hendi' |
| 1980 | b'apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64' | b'Import Successful!' | b'Innflutningur \xc3\x81rangursr\xc3\xadk!' |
| 1981 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29' | b'Payment Request already exists {0}' | b'Grei\xc3\xb0sla Bei\xc3\xb0ni \xc3\xbeegar til sta\xc3\xb0ar {0}' |
| 1982 | 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' |
| 1983 | b'DocType: Physician' | b'Hospital' | b'Sj\xc3\xbakrah\xc3\xbas' |
| 1984 | 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}' |
| 1985 | 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' |
| 1986 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46' | b'Age (Days)' | b'Aldur (dagar)' |
| 1987 | b'DocType: Quotation Item' | b'Quotation Item' | b'Tilvitnun Item' |
| 1988 | b'DocType: Customer' | b'Customer POS Id' | b'Vi\xc3\xb0skiptavinur POS-au\xc3\xb0kenni' |
| 1989 | b'DocType: Account' | b'Account Name' | b'Nafn reiknings' |
| 1990 | 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' |
| 1991 | 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' |
| 1992 | b'apps/erpnext/erpnext/config/buying.py +43' | b'Supplier Type master.' | b'Birgir Type h\xc3\xbasb\xc3\xb3ndi.' |
| 1993 | b'DocType: Purchase Order Item' | b'Supplier Part Number' | b'Birgir Part Number' |
| 1994 | 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' |
| 1995 | b'DocType: Share Balance' | b'To No' | b'Til nr' |
| 1996 | b'DocType: Subscription' | b'Reference Document' | b'Tilv\xc3\xadsun Document' |
| 1997 | 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' |
| 1998 | b'DocType: Accounts Settings' | b'Credit Controller' | b'Credit Controller' |
| 1999 | b'DocType: Grant Application' | b'Applicant Type' | b'Ums\xc3\xa6kjandi Tegund' |
| 2000 | b'DocType: Purchase Invoice' | b'03-Deficiency in services' | b'03-Skortur \xc3\xa1 \xc3\xbej\xc3\xb3nustu' |
| 2001 | b'DocType: Delivery Note' | b'Vehicle Dispatch Date' | b'\xc3\x96kut\xc3\xa6ki Sending Dagsetning' |
| 2002 | b'DocType: Healthcare Settings' | b'Default Medical Code Standard' | b'Sj\xc3\xa1lfgefin L\xc3\xa6knisfr\xc3\xa6\xc3\xb0ileg sta\xc3\xb0al' |
| 2003 | b'DocType: Purchase Invoice Item' | b'HSN/SAC' | b'HSN / SAC' |
| 2004 | 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' |
| 2005 | b'DocType: Company' | b'Default Payable Account' | b'Sj\xc3\xa1lfgefi\xc3\xb0 Grei\xc3\xb0ist Reikningur' |
| 2006 | 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.' |
| 2007 | b'apps/erpnext/erpnext/controllers/website_list_for_contact.py +113' | b'{0}% Billed' | b'{0}% Billed' |
| 2008 | b'apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18' | b'Reserved Qty' | b'fr\xc3\xa1teki\xc3\xb0 Magn' |
| 2009 | b'DocType: Party Account' | b'Party Account' | b'Party Reikningur' |
| 2010 | b'apps/erpnext/erpnext/config/setup.py +122' | b'Human Resources' | b'Mannau\xc3\xb0ur' |
| 2011 | b'DocType: Lead' | b'Upper Income' | b'efri Tekjur' |
| 2012 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17' | b'Reject' | b'hafna' |
| 2013 | b'DocType: Journal Entry Account' | b'Debit in Company Currency' | b'Debet \xc3\xad f\xc3\xa9laginu Gjaldmi\xc3\xb0ill' |
| 2014 | b'DocType: BOM Item' | b'BOM Item' | b'BOM Item' |
| 2015 | b'DocType: Appraisal' | b'For Employee' | b'fyrir starfsmann' |
| 2016 | b'apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49' | b'Make Disbursement Entry' | b'Gera \xc3\xbatborgun f\xc3\xa6rslu' |
| 2017 | 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' |
| 2018 | b'DocType: Company' | b'Default Values' | b'sj\xc3\xa1lfgefnar' |
| 2019 | b'DocType: Membership' | b'INR' | b'INR' |
| 2020 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60' | b'{frequency} Digest' | b'{T\xc3\xad\xc3\xb0ni} Digest' |
| 2021 | b'DocType: Expense Claim' | b'Total Amount Reimbursed' | b'Heildarfj\xc3\xa1rh\xc3\xa6\xc3\xb0 Endurgrei\xc3\xb0a' |
| 2022 | 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' |
| 2023 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90' | b'Against Supplier Invoice {0} dated {1}' | b'Gegn Birgir Invoice {0} dagsett {1}' |
| 2024 | b'DocType: Customer' | b'Default Price List' | b'Sj\xc3\xa1lfgefi\xc3\xb0 Ver\xc3\xb0skr\xc3\xa1' |
| 2025 | 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' |
| 2026 | 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' |
| 2027 | 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' |
| 2028 | 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?' |
| 2029 | b'DocType: Purchase Invoice' | b'Total Net Weight' | b'Samtals nett\xc3\xb3\xc3\xbeyngd' |
| 2030 | b'DocType: Purchase Invoice' | b'Eligibility For ITC' | b'H\xc3\xa6fi fyrir ITC' |
| 2031 | b'DocType: Journal Entry' | b'Entry Type' | b'Entry Type' |
| 2032 | | b'Customer Credit Balance' | b'Vi\xc3\xb0skiptavinur Credit Balance' |
| 2033 | b'apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28' | b'Net Change in Accounts Payable' | b'Net Breyta \xc3\xad vi\xc3\xb0skiptaskuldum' |
| 2034 | b'apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48' | b'EcritureLet' | b'EcritureLet' |
| 2035 | 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})' |
| 2036 | 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'' |
| 2037 | 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.' |
| 2038 | b'apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21' | b'Pricing' | b'ver\xc3\xb0lagning' |
| 2039 | b'DocType: Quotation' | b'Term Details' | b'Term Uppl\xc3\xbdsingar' |
| 2040 | 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.' |
| 2041 | b'apps/erpnext/erpnext/templates/print_formats/includes/total.html +4' | b'Total (Without Tax)' | b'Samtals (\xc3\xa1n skatta)' |
| 2042 | b'apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17' | b'Lead Count' | b'Lei\xc3\xb0a Count' |
| 2043 | 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' |
| 2044 | b'apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30' | b'Stock Available' | b'Tilbo\xc3\xb0 \xc3\xad bo\xc3\xb0i' |
| 2045 | b'DocType: Manufacturing Settings' | b'Capacity Planning For (Days)' | b'Getu \xc3\xa1\xc3\xa6tlanager\xc3\xb0 fyrir (dagar)' |
| 2046 | b'apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10' | b'Procurement' | b'\xc3\x96flun' |
| 2047 | 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.' |
| 2048 | 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' |
| 2049 | b'DocType: Special Test Template' | b'Result Component' | b'Ni\xc3\xb0ursta\xc3\xb0a hluti' |
| 2050 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46' | b'Warranty Claim' | b'\xc3\xa1byrg\xc3\xb0 kr\xc3\xb6fu' |
| 2051 | | b'Lead Details' | b'Lead Uppl\xc3\xbdsingar' |
| 2052 | b'DocType: Volunteer' | b'Availability and Skills' | b'Frambo\xc3\xb0 og h\xc3\xa6fni' |
| 2053 | b'DocType: Salary Slip' | b'Loan repayment' | b'l\xc3\xa1n endurgrei\xc3\xb0slu' |
| 2054 | b'DocType: Purchase Invoice' | b"End date of current invoice's period" | b'Lokadagur t\xc3\xadmabils n\xc3\xbaverandi reikningi er' |
| 2055 | b'DocType: Pricing Rule' | b'Applicable For' | b'gildir til' |
| 2056 | b'DocType: Lab Test' | b'Technician Name' | b'Nafn t\xc3\xa6knimanns' |
| 2057 | b'DocType: Accounts Settings' | b'Unlink Payment on Cancellation of Invoice' | b'Aftengja grei\xc3\xb0sla \xc3\xa1 ni\xc3\xb0urfellingar Invoice' |
| 2058 | 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}' |
| 2059 | b'DocType: Restaurant Reservation' | b'No Show' | b'Engin s\xc3\xbdning' |
| 2060 | b'DocType: Shipping Rule Country' | b'Shipping Rule Country' | b'Sendingar Regla Country' |
| 2061 | b'apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10' | b'Leave and Attendance' | b'Leyfi og M\xc3\xa6ting' |
| 2062 | b'DocType: Maintenance Visit' | b'Partially Completed' | b'hluta Loki\xc3\xb0' |
| 2063 | b'apps/erpnext/erpnext/healthcare/setup.py +257' | b'Moderate Sensitivity' | b'Mi\xc3\xb0lungs n\xc3\xa6mi' |
| 2064 | b'DocType: Leave Type' | b'Include holidays within leaves as leaves' | b'Fela fr\xc3\xad \xc3\xad laufum sem fer' |
| 2065 | b'DocType: Sales Invoice' | b'Packed Items' | b'pakka\xc3\xb0 Items' |
| 2066 | b'apps/erpnext/erpnext/config/support.py +27' | b'Warranty Claim against Serial No.' | b'\xc3\x81byrg\xc3\xb0 kr\xc3\xb6fu gegn Ra\xc3\xb0n\xc3\xbamer' |
| 2067 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +197' | b"'Total'" | b''Total'' |
| 2068 | b'DocType: Shopping Cart Settings' | b'Enable Shopping Cart' | b'Virkja Shopping Cart' |
| 2069 | b'DocType: Employee' | b'Permanent Address' | b'Heimilisfang' |
| 2070 | 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}' |
| 2071 | b'DocType: Consultation' | b'Medication' | b'Lyfjagj\xc3\xb6f' |
| 2072 | b'DocType: Production Plan' | b'Include Non Stock Items' | b'Inniheldur ekki hlutabr\xc3\xa9faeign' |
| 2073 | b'DocType: Project Update' | b'Challenging/Slow' | b'Krefjandi / Slow' |
| 2074 | b'apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147' | b'Please select item code' | b'Vinsamlegast veldu atri\xc3\xb0i k\xc3\xb3\xc3\xb0a' |
| 2075 | b'DocType: Student Sibling' | b'Studying in Same Institute' | b'N\xc3\xa1m \xc3\xad s\xc3\xb6mu Institute' |
| 2076 | b'DocType: Territory' | b'Territory Manager' | b'Territory Manager' |
| 2077 | b'DocType: Packed Item' | b'To Warehouse (Optional)' | b'Til Lager (Valfrj\xc3\xa1lst)' |
| 2078 | b'DocType: GST Settings' | b'GST Accounts' | b'GST reikninga' |
| 2079 | b'DocType: Payment Entry' | b'Paid Amount (Company Currency)' | b'Greiddur Magn (Company Gjaldmi\xc3\xb0ill)' |
| 2080 | b'DocType: Purchase Invoice' | b'Additional Discount' | b'Vi\xc3\xb0b\xc3\xb3taruppl\xc3\xbdsingar Afsl\xc3\xa1ttur' |
| 2081 | b'DocType: Selling Settings' | b'Selling Settings' | b'selja Stillingar' |
| 2082 | b'apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83' | b'Confirm Action' | b'Sta\xc3\xb0festu a\xc3\xb0ger\xc3\xb0' |
| 2083 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39' | b'Online Auctions' | b'Online Uppbo\xc3\xb0' |
| 2084 | 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' |
| 2085 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18' | b'Fulfillment' | b'fylling' |
| 2086 | b'apps/erpnext/erpnext/templates/generators/item.html +82' | b'View in Cart' | b'Sko\xc3\xb0a \xc3\xad k\xc3\xb6rfu' |
| 2087 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103' | b'Marketing Expenses' | b'marka\xc3\xb0skostna\xc3\xb0ur' |
| 2088 | | b'Item Shortage Report' | b'Li\xc3\xb0ur Skortur Report' |
| 2089 | 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' |
| 2090 | 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' |
| 2091 | 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' |
| 2092 | 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' |
| 2093 | 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' |
| 2094 | b'apps/erpnext/erpnext/config/support.py +32' | b'Single unit of an Item.' | b'Single eining hlut.' |
| 2095 | b'DocType: Fee Category' | b'Fee Category' | b'Fee Flokkur' |
| 2096 | b'DocType: Agriculture Task' | b'Next Business Day' | b'N\xc3\xa6sta vi\xc3\xb0skiptadagur' |
| 2097 | b'DocType: Drug Prescription' | b'Dosage by time interval' | b'Skammtur eftir t\xc3\xadmabili' |
| 2098 | b'DocType: Cash Flow Mapper' | b'Section Header' | b'Kaflaskipti' |
| 2099 | | b'Student Fee Collection' | b'Student Fee Collection' |
| 2100 | b'apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +24' | b'Appointment Duration (mins)' | b'Skipunart\xc3\xadmi (m\xc3\xadn.)' |
| 2101 | b'DocType: Accounts Settings' | b'Make Accounting Entry For Every Stock Movement' | b'Gera B\xc3\xb3khald f\xc3\xa6rslu fyrir hvert Stock Hreyfing' |
| 2102 | b'DocType: Leave Allocation' | b'Total Leaves Allocated' | b'Samtals Leaves \xc3\x9athluta\xc3\xb0' |
| 2103 | 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}' |
| 2104 | 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' |
| 2105 | b'DocType: Employee' | b'Date Of Retirement' | b'Dagsetning starfsloka' |
| 2106 | b'DocType: Upload Attendance' | b'Get Template' | b'f\xc3\xa1 sni\xc3\xb0m\xc3\xa1t' |
| 2107 | b'DocType: Material Request' | b'Transferred' | b'Flutt' |
| 2108 | b'DocType: Vehicle' | b'Doors' | b'hur\xc3\xb0ir' |
| 2109 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117' | b'ERPNext Setup Complete!' | b'ERPNext Uppsetningu loki\xc3\xb0!' |
| 2110 | b'DocType: Healthcare Settings' | b'Collect Fee for Patient Registration' | b'Safna gj\xc3\xb6ld fyrir skr\xc3\xa1ningu sj\xc3\xbaklinga' |
| 2111 | 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' |
| 2112 | b'DocType: Course Assessment Criteria' | b'Weightage' | b'weightage' |
| 2113 | b'DocType: Purchase Invoice' | b'Tax Breakup' | b'Tax Breakup' |
| 2114 | b'DocType: Packing Slip' | b'PS-' | b'PS' |
| 2115 | b'DocType: Member' | b'Non Profit Member' | b'Non Profit Member' |
| 2116 | 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.' |
| 2117 | b'DocType: Payment Schedule' | b'Payment Term' | b'Grei\xc3\xb0sluskilm\xc3\xa1lar' |
| 2118 | 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' |
| 2119 | b'DocType: Land Unit' | b'Area' | b'Sv\xc3\xa6\xc3\xb0i' |
| 2120 | b'apps/erpnext/erpnext/public/js/templates/contact_list.html +37' | b'New Contact' | b'n\xc3\xbdtt samband vi\xc3\xb0' |
| 2121 | b'DocType: Territory' | b'Parent Territory' | b'Parent Territory' |
| 2122 | b'DocType: Purchase Invoice' | b'Place of Supply' | b'Frambo\xc3\xb0ssta\xc3\xb0ur' |
| 2123 | b'DocType: Quality Inspection Reading' | b'Reading 2' | b'lestur 2' |
| 2124 | b'DocType: Stock Entry' | b'Material Receipt' | b'efni Kvittun' |
| 2125 | b'DocType: Homepage' | b'Products' | b'V\xc3\xb6rur' |
| 2126 | b'DocType: Announcement' | b'Instructor' | b'kennari' |
| 2127 | b'apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61' | b'Select Item (optional)' | b'Veldu hlut (valfrj\xc3\xa1lst)' |
| 2128 | b'DocType: Fee Schedule Student Group' | b'Fee Schedule Student Group' | b'Gjaldskr\xc3\xa1 St\xc3\xbadentah\xc3\xb3pur' |
| 2129 | b'DocType: Student' | b'AB+' | b'AB +' |
| 2130 | 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.' |
| 2131 | b'DocType: Lead' | b'Next Contact By' | b'N\xc3\xa6sta Samband me\xc3\xb0' |
| 2132 | 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}' |
| 2133 | 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}' |
| 2134 | b'DocType: Quotation' | b'Order Type' | b'Order Type' |
| 2135 | | b'Item-wise Sales Register' | b'Item-vitur Sales Register' |
| 2136 | b'DocType: Asset' | b'Gross Purchase Amount' | b'Gross Kaup Upph\xc3\xa6\xc3\xb0' |
| 2137 | b'apps/erpnext/erpnext/utilities/user_progress.py +39' | b'Opening Balances' | b'Opna s\xc3\xb6lur' |
| 2138 | b'DocType: Asset' | b'Depreciation Method' | b'Afskriftir Method' |
| 2139 | b'DocType: Purchase Taxes and Charges' | b'Is this Tax included in Basic Rate?' | b'Er \xc3\xbeetta Tax innifalinn \xc3\xad grunntaxta?' |
| 2140 | b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56' | b'Total Target' | b'alls Target' |
| 2141 | b'DocType: Soil Texture' | b'Sand Composition (%)' | b'Sand samsetning (%)' |
| 2142 | b'DocType: Job Applicant' | b'Applicant for a Job' | b'Ums\xc3\xa6kjandi um starf' |
| 2143 | b'DocType: Production Plan Material Request' | b'Production Plan Material Request' | b'Framlei\xc3\xb0slu Plan Efni Bei\xc3\xb0ni' |
| 2144 | b'DocType: Stock Reconciliation' | b'Reconciliation JSON' | b's\xc3\xa6ttir JSON' |
| 2145 | 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.' |
| 2146 | b'DocType: Purchase Invoice Item' | b'Batch No' | b'h\xc3\xb3pur Nei' |
| 2147 | 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' |
| 2148 | b'DocType: Student Group Instructor' | b'Student Group Instructor' | b'Nemandi h\xc3\xb3pur kennari' |
| 2149 | b'DocType: Grant Application' | b'Assessment Mark (Out of 10)' | b'N\xc3\xa1msmat (af 10)' |
| 2150 | 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' |
| 2151 | b'apps/erpnext/erpnext/setup/doctype/company/company.py +218' | b'Main' | b'Main' |
| 2152 | b'apps/erpnext/erpnext/stock/doctype/item/item.js +72' | b'Variant' | b'Variant' |
| 2153 | 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' |
| 2154 | b'DocType: Employee Attendance Tool' | b'Employees HTML' | b'starfsmenn HTML' |
| 2155 | 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' |
| 2156 | b'DocType: Employee' | b'Leave Encashed?' | b'Leyfi Encashed?' |
| 2157 | 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' |
| 2158 | b'DocType: Email Digest' | b'Annual Expenses' | b'\xc3\x81rleg \xc3\xbatgj\xc3\xb6ld' |
| 2159 | b'DocType: Item' | b'Variants' | b'afbrig\xc3\xb0i' |
| 2160 | b'apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1148' | b'Make Purchase Order' | b'Gera Purchase Order' |
| 2161 | b'DocType: SMS Center' | b'Send To' | b'Senda til' |
| 2162 | 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}' |
| 2163 | b'DocType: Payment Reconciliation Payment' | b'Allocated amount' | b'\xc3\xbathluta\xc3\xb0 magn' |
| 2164 | b'DocType: Sales Team' | b'Contribution to Net Total' | b'Framlag til Nett\xc3\xb3' |
| 2165 | b'DocType: Sales Invoice Item' | b"Customer's Item Code" | b'Li\xc3\xb0ur vi\xc3\xb0skiptavinar Code' |
| 2166 | b'DocType: Stock Reconciliation' | b'Stock Reconciliation' | b'Stock S\xc3\xa6ttir' |
| 2167 | b'DocType: Territory' | b'Territory Name' | b'Territory Name' |
| 2168 | 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' |
| 2169 | b'apps/erpnext/erpnext/config/hr.py +40' | b'Applicant for a Job.' | b'Ums\xc3\xa6kjandi um starf.' |
| 2170 | b'DocType: Purchase Order Item' | b'Warehouse and Reference' | b'Warehouse og Tilv\xc3\xadsun' |
| 2171 | 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' |
| 2172 | b'DocType: Item' | b'Serial Nos and Batches' | b'Ra\xc3\xb0n\xc3\xbamer og lotur' |
| 2173 | 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' |
| 2174 | 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' |
| 2175 | b'apps/erpnext/erpnext/config/hr.py +142' | b'Appraisals' | b'\xc3\xbattektir' |
| 2176 | b'apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8' | b'Training Events' | b'\xc3\x9ej\xc3\xa1lfun vi\xc3\xb0bur\xc3\xb0ir' |
| 2177 | 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}' |
| 2178 | 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.' |
| 2179 | b'DocType: Shipping Rule Condition' | b'A condition for a Shipping Rule' | b'Skilyr\xc3\xb0i fyrir Shipping reglu' |
| 2180 | b'apps/erpnext/erpnext/hr/doctype/employee/employee.py +167' | b'Please enter ' | b'vinsamlegast sl\xc3\xa1\xc3\xb0u' |
| 2181 | b'apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43' | b'Maintenance Log' | b'Vi\xc3\xb0haldsskr\xc3\xa1' |
| 2182 | 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' |
| 2183 | 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)' |
| 2184 | 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%' |
| 2185 | b'DocType: Sales Order' | b'To Deliver and Bill' | b'A\xc3\xb0 skila og Bill' |
| 2186 | b'DocType: Student Group' | b'Instructors' | b'lei\xc3\xb0beinendur' |
| 2187 | b'DocType: GL Entry' | b'Credit Amount in Account Currency' | b'Credit Upph\xc3\xa6\xc3\xb0 \xc3\xad Account Gjaldmi\xc3\xb0ill' |
| 2188 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +603' | b'BOM {0} must be submitted' | b'BOM {0} Leggja skal fram' |
| 2189 | b'apps/erpnext/erpnext/config/accounts.py +460' | b'Share Management' | b'Hlutast\xc3\xbdring' |
| 2190 | b'DocType: Authorization Control' | b'Authorization Control' | b'Heimildin Control' |
| 2191 | b'apps/erpnext/erpnext/controllers/buying_controller.py +317' | b'Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}' | b'Row # {0}: Hafna\xc3\xb0 Warehouse er nau\xc3\xb0synlegur m\xc3\xb3ti hafna\xc3\xb0 Item {1}' |
| 2192 | b'apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810' | b'Payment' | b'grei\xc3\xb0sla' |
| 2193 | 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}.' |
| 2194 | b'apps/erpnext/erpnext/utilities/activation.py +81' | b'Manage your orders' | b'Stj\xc3\xb3rna pantanir' |
| 2195 | b'DocType: Work Order Operation' | b'Actual Time and Cost' | b'Raunveruleg t\xc3\xadma og kostna\xc3\xb0' |
| 2196 | 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}' |
| 2197 | b'DocType: Crop' | b'Crop Spacing' | b'Crop Spacing' |
| 2198 | b'DocType: Course' | b'Course Abbreviation' | b'Au\xc3\xb0vita\xc3\xb0 Skammst\xc3\xb6fun' |
| 2199 | b'DocType: Student Leave Application' | b'Student Leave Application' | b'Student Leave Ums\xc3\xb3kn' |
| 2200 | b'DocType: Item' | b'Will also apply for variants' | b'Mun einnig gilda fyrir afbrig\xc3\xb0i' |
| 2201 | 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}' |
| 2202 | 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}' |
| 2203 | 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}' |
| 2204 | b'apps/erpnext/erpnext/templates/pages/task_info.html +90' | b'On' | b'\xc3\x81' |
| 2205 | b'apps/erpnext/erpnext/config/selling.py +62' | b'Bundle items at time of sale.' | b'Knippi atri\xc3\xb0i \xc3\xa1 s\xc3\xb6lu.' |
| 2206 | b'DocType: Material Request Plan Item' | b'Actual Qty' | b'Raunveruleg Magn' |
| 2207 | b'DocType: Sales Invoice Item' | b'References' | b'Tilv\xc3\xadsanir' |
| 2208 | b'DocType: Quality Inspection Reading' | b'Reading 10' | b'lestur 10' |
| 2209 | b'DocType: Item' | b'Barcodes' | b'Strikamerki' |
| 2210 | b'DocType: Hub Category' | b'Hub Node' | b'Hub Node' |
| 2211 | 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.' |
| 2212 | b'apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129' | b'Associate' | b'F\xc3\xa9lagi' |
| 2213 | b'DocType: Asset Movement' | b'Asset Movement' | b'Asset Hreyfing' |
| 2214 | 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' |
| 2215 | b'apps/erpnext/erpnext/accounts/page/pos/pos.js +2214' | b'New Cart' | b'n\xc3\xbdtt k\xc3\xb6rfu' |
| 2216 | 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' |
| 2217 | b'DocType: SMS Center' | b'Create Receiver List' | b'B\xc3\xbaa Receiver lista' |
| 2218 | b'DocType: Vehicle' | b'Wheels' | b'hj\xc3\xb3l' |
| 2219 | b'DocType: Packing Slip' | b'To Package No.' | b'Til spakki' |
| 2220 | b'DocType: Patient Relation' | b'Family' | b'Fj\xc3\xb6lskylda' |
| 2221 | b'DocType: Production Plan' | b'Material Requests' | b'efni Bei\xc3\xb0nir' |
| 2222 | b'DocType: Warranty Claim' | b'Issue Date' | b'\xc3\x9atg\xc3\xa1fudagur' |
| 2223 | b'DocType: Activity Cost' | b'Activity Cost' | b'virkni Kostna\xc3\xb0ur' |
| 2224 | b'DocType: Sales Invoice Timesheet' | b'Timesheet Detail' | b'timesheet Detail' |
| 2225 | b'DocType: Purchase Receipt Item Supplied' | b'Consumed Qty' | b'neytt Magn' |
| 2226 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52' | b'Telecommunications' | b'Fjarskipti' |
| 2227 | 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' |
| 2228 | 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)' |
| 2229 | b'DocType: Soil Texture' | b'Loam' | b'Loam' |
| 2230 | 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' |
| 2231 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36' | b'Make Payment Entry' | b'Grei\xc3\xb0a f\xc3\xa6rslu' |
| 2232 | 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}' |
| 2233 | | b'Sales Invoice Trends' | b'S\xc3\xb6lureikningi Trends' |
| 2234 | b'DocType: Leave Application' | b'Apply / Approve Leaves' | b'Beita / Sam\xc3\xbeykkja Leaves' |
| 2235 | b'apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3' | b'For' | b'fyrir' |
| 2236 | 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'' |
| 2237 | b'DocType: Sales Order Item' | b'Delivery Warehouse' | b'Afhending Warehouse' |
| 2238 | 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.' |
| 2239 | b'DocType: Serial No' | b'Delivery Document No' | b'Afhending Skjal nr' |
| 2240 | 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}' |
| 2241 | b'DocType: Landed Cost Voucher' | b'Get Items From Purchase Receipts' | b'F\xc3\xa1 atri\xc3\xb0i \xc3\xbar Purchase Kvittanir' |
| 2242 | b'DocType: Serial No' | b'Creation Date' | b'Creation Date' |
| 2243 | 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}' |
| 2244 | 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}' |
| 2245 | b'DocType: Production Plan Material Request' | b'Material Request Date' | b'Efni Bei\xc3\xb0ni Dagsetning' |
| 2246 | b'DocType: Purchase Order Item' | b'Supplier Quotation Item' | b'Birgir Tilvitnun Item' |
| 2247 | b'DocType: Student' | b'Student Mobile Number' | b'Student Mobile Number' |
| 2248 | b'DocType: Item' | b'Has Variants' | b'hefur Afbrig\xc3\xb0i' |
| 2249 | 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' |
| 2250 | b'apps/erpnext/erpnext/templates/emails/training_event.html +11' | b'Update Response' | b'Uppf\xc3\xa6ra svar' |
| 2251 | 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}' |
| 2252 | b'DocType: Monthly Distribution' | b'Name of the Monthly Distribution' | b'Heiti Monthly Distribution' |
| 2253 | 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' |
| 2254 | b'DocType: Sales Person' | b'Parent Sales Person' | b'M\xc3\xb3\xc3\xb0urf\xc3\xa9lag Sales Person' |
| 2255 | 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' |
| 2256 | b'DocType: Project' | b'Collect Progress' | b'Safna framfarir' |
| 2257 | b'apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24' | b'Select the program first' | b'Veldu forriti\xc3\xb0 fyrst' |
| 2258 | b'DocType: Patient Appointment' | b'Patient Age' | b'Sj\xc3\xbaklingur Aldur' |
| 2259 | b'apps/erpnext/erpnext/config/learn.py +253' | b'Managing Projects' | b'Annast verkefni' |
| 2260 | b'DocType: Supplier' | b'Supplier of Goods or Services.' | b'Seljandi v\xc3\xb6ru e\xc3\xb0a \xc3\xbej\xc3\xb3nustu.' |
| 2261 | b'DocType: Budget' | b'Fiscal Year' | b'Fiscal Year' |
| 2262 | b'DocType: Asset Maintenance Log' | b'Planned' | b'Plana\xc3\xb0' |
| 2263 | 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.' |
| 2264 | b'DocType: Vehicle Log' | b'Fuel Price' | b'eldsneyti ver\xc3\xb0' |
| 2265 | b'DocType: Budget' | b'Budget' | b'Budget' |
| 2266 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65' | b'Set Open' | b'Setja opinn' |
| 2267 | 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.' |
| 2268 | 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' |
| 2269 | b'apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51' | b'Achieved' | b'n\xc3\xa1\xc3\xb0' |
| 2270 | b'DocType: Student Admission' | b'Application Form Route' | b'Ums\xc3\xb3knarey\xc3\xb0ubla\xc3\xb0 Route' |
| 2271 | b'apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66' | b'Territory / Customer' | b'Territory / Vi\xc3\xb0skiptavinur' |
| 2272 | 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' |
| 2273 | 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}' |
| 2274 | 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.' |
| 2275 | b'DocType: Lead' | b'Follow Up' | b'Fylgja eftir' |
| 2276 | b'DocType: Item' | b'Is Sales Item' | b'Er Sales Item' |
| 2277 | b'apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21' | b'Item Group Tree' | b'Li\xc3\xb0ur Group Tree' |
| 2278 | 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' |
| 2279 | b'DocType: Maintenance Visit' | b'Maintenance Time' | b'vi\xc3\xb0hald Time' |
| 2280 | | b'Amount to Deliver' | b'Nema Bera' |
| 2281 | 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}' |
| 2282 | 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.' |
| 2283 | b'apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190' | b'There were errors.' | b'\xc3\x9ea\xc3\xb0 voru villur.' |
| 2284 | 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}:' |
| 2285 | b'DocType: Guardian' | b'Guardian Interests' | b'Guardian \xc3\x81hugasvi\xc3\xb0' |
| 2286 | b'DocType: Naming Series' | b'Current Value' | b'N\xc3\xbaverandi Value' |
| 2287 | 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' |
| 2288 | b'DocType: Education Settings' | b'Instructor Records to be created by' | b'Kennariaskr\xc3\xa1r til a\xc3\xb0 b\xc3\xbaa til af' |
| 2289 | b'apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229' | b'{0} created' | b'{0} b\xc3\xbain' |
| 2290 | b'DocType: GST Account' | b'GST Account' | b'GST reikning' |
| 2291 | b'DocType: Delivery Note Item' | b'Against Sales Order' | b'Against Sales Order' |
| 2292 | | b'Serial No Status' | b'Serial Nei Sta\xc3\xb0a' |
| 2293 | b'DocType: Payment Entry Reference' | b'Outstanding' | b'Fram\xc3\xbarskarandi' |
| 2294 | b'DocType: Supplier' | b'Warn POs' | b'Vari\xc3\xb0 PO' |
| 2295 | | b'Daily Timesheet Summary' | b'Daily Timesheet Yfirlit' |
| 2296 | 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}' |
| 2297 | 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' |
| 2298 | b'DocType: Pricing Rule' | b'Selling' | b'selja' |
| 2299 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +392' | b'Amount {0} {1} deducted against {2}' | b'Upph\xc3\xa6\xc3\xb0 {0} {1} fr\xc3\xa1dr\xc3\xa1ttar {2}' |
| 2300 | b'DocType: Employee' | b'Salary Information' | b'laun Uppl\xc3\xbdsingar' |
| 2301 | b'DocType: Sales Person' | b'Name and Employee ID' | b'Nafn og Starfsmannaf\xc3\xa9lag ID' |
| 2302 | 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' |
| 2303 | b'DocType: Website Item Group' | b'Website Item Group' | b'Vefs\xc3\xad\xc3\xb0a Item Group' |
| 2304 | 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' |
| 2305 | 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' |
| 2306 | b'DocType: Projects Settings' | b'Projects Settings' | b'Verkefni Stillingar' |
| 2307 | 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' |
| 2308 | 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}' |
| 2309 | 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' |
| 2310 | b'DocType: Purchase Order Item Supplied' | b'Supplied Qty' | b'Sta\xc3\xb0ar Magn' |
| 2311 | b'DocType: Purchase Order Item' | b'Material Request Item' | b'Efni Bei\xc3\xb0ni Item' |
| 2312 | b'apps/erpnext/erpnext/config/selling.py +75' | b'Tree of Item Groups.' | b'Tr\xc3\xa9 Item h\xc3\xb3pa.' |
| 2313 | b'DocType: Production Plan' | b'Total Produced Qty' | b'Heildarframlei\xc3\xb0sla' |
| 2314 | b'DocType: Payroll Entry' | b'Get Employee Details' | b'F\xc3\xa1\xc3\xb0u starfsmannauppl\xc3\xbdsingar' |
| 2315 | 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' |
| 2316 | b'DocType: Asset' | b'Sold' | b'selt' |
| 2317 | | b'Item-wise Purchase History' | b'Item-vitur Purchase History' |
| 2318 | 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}' |
| 2319 | b'DocType: Account' | b'Frozen' | b'Frozen' |
| 2320 | b'DocType: Sales Invoice Payment' | b'Base Amount (Company Currency)' | b'Base Magn (Company Gjaldmi\xc3\xb0ill)' |
| 2321 | b'apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +928' | b'Raw Materials' | b'Hr\xc3\xa1efni' |
| 2322 | b'DocType: Payment Reconciliation Payment' | b'Reference Row' | b'Tilv\xc3\xadsun Row' |
| 2323 | b'DocType: Installation Note' | b'Installation Time' | b'uppsetning Time' |
| 2324 | b'DocType: Sales Invoice' | b'Accounting Details' | b'B\xc3\xb3khalds Uppl\xc3\xbdsingar' |
| 2325 | 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' |
| 2326 | b'DocType: Patient' | b'O Positive' | b'O J\xc3\xa1kv\xc3\xa6\xc3\xb0' |
| 2327 | b'apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68' | b'Investments' | b'Fj\xc3\xa1rfestingar' |
| 2328 | b'DocType: Issue' | b'Resolution Details' | b'upplausn Uppl\xc3\xbdsingar' |
| 2329 | b'apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3' | b'Allocations' | b'\xc3\xbathlutanir' |
| 2330 | b'DocType: Item Quality Inspection Parameter' | b'Acceptance Criteria' | b'sam\xc3\xbeykktarvi\xc3\xb0mi\xc3\xb0anir' |
| 2331 | 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' |
| 2332 | b'DocType: Item Attribute' | b'Attribute Name' | b'eigindi nafn' |
| 2333 | b'DocType: BOM' | b'Show In Website' | b'S\xc3\xbdna \xc3\xad Vefs\xc3\xad\xc3\xb0a' |
| 2334 | b'DocType: Shopping Cart Settings' | b'Show Quantity in Website' | b'S\xc3\xbdna Magn \xc3\xad vefsv\xc3\xa6\xc3\xb0is' |
| 2335 | b'DocType: Employee Loan Application' | b'Total Payable Amount' | b'Alls Grei\xc3\xb0ist Upph\xc3\xa6\xc3\xb0' |
| 2336 | b'DocType: Task' | b'Expected Time (in hours)' | b'V\xc3\xa6ntanlegur Time (\xc3\xad klst)' |
| 2337 | b'DocType: Item Reorder' | b'Check in (group)' | b'Innritun (h\xc3\xb3pur)' |
| 2338 | b'DocType: Soil Texture' | b'Silt' | b'Silt' |
| 2339 | | b'Qty to Order' | b'Magn til a\xc3\xb0 panta' |
| 2340 | 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' |
| 2341 | b'apps/erpnext/erpnext/config/projects.py +36' | b'Gantt chart of all tasks.' | b'Gantt graf af \xc3\xb6llum verkefnum.' |
| 2342 | b'DocType: Opportunity' | b'Mins to First Response' | b'Mins to First Response' |
| 2343 | b'DocType: Pricing Rule' | b'Margin Type' | b'sp\xc3\xa1ss\xc3\xada Type' |
| 2344 | b'apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15' | b'{0} hours' | b'{0} klukkustundir' |
| 2345 | b'DocType: Course' | b'Default Grading Scale' | b'Sj\xc3\xa1lfgefi\xc3\xb0 flokkun Scale' |
| 2346 | b'DocType: Appraisal' | b'For Employee Name' | b'Fyrir Starfsmannaf\xc3\xa9lag Nafn' |
| 2347 | b'DocType: Holiday List' | b'Clear Table' | b'Hreinsa Tafla' |
| 2348 | b'apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +119' | b'Available slots' | b'Lausar rifa' |
| 2349 | b'DocType: C-Form Invoice Detail' | b'Invoice No' | b'reikningur nr' |
| 2350 | b'apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +363' | b'Make Payment' | b'Grei\xc3\xb0a' |
| 2351 | b'DocType: Room' | b'Room Name' | b'Room Name' |
| 2352 | b'DocType: Prescription Duration' | b'Prescription Duration' | b'\xc3\x81v\xc3\xadsunart\xc3\xadmi' |
| 2353 | 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}' |
| 2354 | b'DocType: Activity Cost' | b'Costing Rate' | b'kosta Rate' |
| 2355 | b'apps/erpnext/erpnext/config/selling.py +234' | b'Customer Addresses And Contacts' | b'Vi\xc3\xb0skiptavinur heimilisf\xc3\xb6ngum og Tengili\xc3\xb0ir' |
| 2356 | | b'Campaign Efficiency' | b'Virkni herfer\xc3\xb0ar' |
| 2357 | b'DocType: Discussion' | b'Discussion' | b'umr\xc3\xa6\xc3\xb0a' |
| 2358 | b'DocType: Payment Entry' | b'Transaction ID' | b'F\xc3\xa6rsla ID' |
| 2359 | b'DocType: Volunteer' | b'Anytime' | b'Hven\xc3\xa6r sem er' |
| 2360 | b'DocType: Patient' | b'Surgical History' | b'Skur\xc3\xb0a\xc3\xb0ger\xc3\xb0arsaga' |
| 2361 | b'DocType: Employee' | b'Resignation Letter Date' | b'St\xc3\xb6rfum Letter Dagsetning' |
| 2362 | 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.' |
| 2363 | b'apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +127' | b'Not Set' | b'ekki Sett' |
| 2364 | 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}' |
| 2365 | b'DocType: Task' | b'Total Billing Amount (via Time Sheet)' | b'Total Billing Magn (me\xc3\xb0 Time Sheet)' |
| 2366 | b'apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61' | b'Repeat Customer Revenue' | b'Endurtaka Tekjur vi\xc3\xb0skiptavinar' |
| 2367 | b'DocType: Soil Texture' | b'Silty Clay Loam' | b'Silty Clay Loam' |
| 2368 | b'DocType: Chapter' | b'Chapter' | b'Kafli' |
| 2369 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Pair' | b'pair' |
| 2370 | 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.' |
| 2371 | 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' |
| 2372 | b'DocType: Asset' | b'Depreciation Schedule' | b'Afskriftir Stundaskr\xc3\xa1' |
| 2373 | 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' |
| 2374 | b'DocType: Bank Reconciliation Detail' | b'Against Account' | b'Against reikninginn' |
| 2375 | 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' |
| 2376 | b'DocType: Maintenance Schedule Detail' | b'Actual Date' | b'Raunveruleg Dagsetning' |
| 2377 | 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.' |
| 2378 | b'DocType: Item' | b'Has Batch No' | b'Hefur Batch No' |
| 2379 | b'apps/erpnext/erpnext/public/js/utils.js +106' | b'Annual Billing: {0}' | b'\xc3\x81rleg Billing: {0}' |
| 2380 | b'apps/erpnext/erpnext/config/accounts.py +200' | b'Goods and Services Tax (GST India)' | b'V\xc3\xb6rur og \xc3\xbej\xc3\xb3nusta Skattur (GST Indland)' |
| 2381 | b'DocType: Delivery Note' | b'Excise Page Number' | b'V\xc3\xb6rugj\xc3\xb6ld Page Number' |
| 2382 | 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' |
| 2383 | 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' |
| 2384 | b'DocType: Asset' | b'Purchase Date' | b'kaupdegi' |
| 2385 | b'DocType: Volunteer' | b'Volunteer Type' | b'Sj\xc3\xa1lfbo\xc3\xb0ali\xc3\xb0ar' |
| 2386 | b'DocType: Student' | b'Personal Details' | b'Pers\xc3\xb3nulegar uppl\xc3\xbdsingar' |
| 2387 | b'apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193' | b"Please set 'Asset Depreciation Cost Center' in Company {0}" | b'Vinsamlegast settu "Asset Afskriftir Kostna\xc3\xb0ur Center" \xc3\xad f\xc3\xa9laginu {0}' |
| 2388 | | b'Maintenance Schedules' | b'vi\xc3\xb0hald Skr\xc3\xa1r' |
| 2389 | b'DocType: Task' | b'Actual End Date (via Time Sheet)' | b'Raunveruleg End Date (me\xc3\xb0 Time Sheet)' |
| 2390 | b'DocType: Soil Texture' | b'Soil Type' | b'Jar\xc3\xb0vegsger\xc3\xb0' |
| 2391 | b'apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +387' | b'Amount {0} {1} against {2} {3}' | b'Upph\xc3\xa6\xc3\xb0 {0} {1} gegn {2} {3}' |
| 2392 | b'apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277' | b'New Message' | b'N\xc3\xbd skilabo\xc3\xb0' |
| 2393 | | b'Quotation Trends' | b'Tilvitnun Trends' |
| 2394 | 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}' |
| 2395 | b'DocType: GoCardless Mandate' | b'GoCardless Mandate' | b'GoCardless umbo\xc3\xb0' |
| 2396 | 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' |
| 2397 | b'DocType: Shipping Rule' | b'Shipping Amount' | b'Sendingar Upph\xc3\xa6\xc3\xb0' |
| 2398 | b'DocType: Supplier Scorecard Period' | b'Period Score' | b'T\xc3\xadmabilsstig' |
| 2399 | b'apps/erpnext/erpnext/utilities/user_progress.py +66' | b'Add Customers' | b'B\xc3\xa6ta vi\xc3\xb0 vi\xc3\xb0skiptavinum' |
| 2400 | b'apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20' | b'Pending Amount' | b'B\xc3\xad\xc3\xb0ur Upph\xc3\xa6\xc3\xb0' |
| 2401 | b'DocType: Lab Test Template' | b'Special' | b'S\xc3\xa9rstakur' |
| 2402 | b'DocType: Purchase Order Item Supplied' | b'Conversion Factor' | b'ummyndun Factor' |
| 2403 | b'DocType: Purchase Order' | b'Delivered' | b'afhent' |
| 2404 | | b'Vehicle Expenses' | b'\xc3\xb6kut\xc3\xa6ki \xc3\x9atgj\xc3\xb6ld' |
| 2405 | b'DocType: Serial No' | b'Invoice Details' | b'Reikningsuppl\xc3\xbdsingar' |
| 2406 | b'DocType: Grant Application' | b'Show on Website' | b'S\xc3\xbdna \xc3\xa1 heimas\xc3\xad\xc3\xb0u' |
| 2407 | 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}' |
| 2408 | b'apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29' | b'Start on' | b'Byrja\xc3\xb0u \xc3\xa1' |
| 2409 | b'DocType: Hub Category' | b'Hub Category' | b'Hub Flokkur' |
| 2410 | b'DocType: Purchase Invoice' | b'SEZ' | b'SEZ' |
| 2411 | b'DocType: Purchase Receipt' | b'Vehicle Number' | b'\xc3\xb6kut\xc3\xa6ki Number' |
| 2412 | b'DocType: Employee Loan' | b'Loan Amount' | b'l\xc3\xa1nsfj\xc3\xa1rh\xc3\xa6\xc3\xb0' |
| 2413 | b'DocType: Student Report Generation Tool' | b'Add Letterhead' | b'B\xc3\xa6ttu vi\xc3\xb0 br\xc3\xa9finu' |
| 2414 | b'DocType: Program Enrollment' | b'Self-Driving Vehicle' | b'Sj\xc3\xa1lfkn\xc3\xbain \xc3\xb6kut\xc3\xa6ki' |
| 2415 | b'DocType: Supplier Scorecard Standing' | b'Supplier Scorecard Standing' | b'Birgir Stu\xc3\xb0ningskort Standandi' |
| 2416 | 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}' |
| 2417 | 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' |
| 2418 | b'DocType: Journal Entry' | b'Accounts Receivable' | b'Reikningur f\xc3\xa1anlegur' |
| 2419 | | b'Supplier-Wise Sales Analytics' | b'Birgir-Wise Sales Analytics' |
| 2420 | b'DocType: Purchase Invoice' | b'Availed ITC Central Tax' | b'Nota\xc3\xb0ur ITC Central Tax' |
| 2421 | b'DocType: Salary Structure' | b'Select employees for current Salary Structure' | b'Vali\xc3\xb0 starfsmenn l\xc3\xad\xc3\xb0andi laun uppbyggingu' |
| 2422 | b'DocType: Sales Invoice' | b'Company Address Name' | b'Nafn fyrirt\xc3\xa6kis fyrirt\xc3\xa6kis' |
| 2423 | b'DocType: Work Order' | b'Use Multi-Level BOM' | b'Nota\xc3\xb0u Multi-Level BOM' |
| 2424 | b'DocType: Bank Reconciliation' | b'Include Reconciled Entries' | b'Fela s\xc3\xa1ttir f\xc3\xa6rslur' |
| 2425 | 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)' |
| 2426 | 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' |
| 2427 | b'DocType: Landed Cost Voucher' | b'Distribute Charges Based On' | b'Dreifa Gj\xc3\xb6ld Byggt \xc3\xa1' |
| 2428 | b'DocType: Projects Settings' | b'Timesheets' | b'timesheets' |
| 2429 | b'DocType: HR Settings' | b'HR Settings' | b'HR Stillingar' |
| 2430 | b'DocType: Salary Slip' | b'net pay info' | b'nett\xc3\xb3 borga uppl\xc3\xbdsingar' |
| 2431 | 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.' |
| 2432 | b'DocType: Email Digest' | b'New Expenses' | b'n\xc3\xbd \xc3\x9atgj\xc3\xb6ld' |
| 2433 | b'apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79' | b'PDC/LC Amount' | b'PDC / LC upph\xc3\xa6\xc3\xb0' |
| 2434 | b'DocType: Shareholder' | b'Shareholder' | b'Hluthafi' |
| 2435 | b'DocType: Purchase Invoice' | b'Additional Discount Amount' | b'Vi\xc3\xb0b\xc3\xb3taruppl\xc3\xbdsingar Afsl\xc3\xa1ttur Upph\xc3\xa6\xc3\xb0' |
| 2436 | b'DocType: Cash Flow Mapper' | b'Position' | b'Sta\xc3\xb0a' |
| 2437 | b'DocType: Patient' | b'Patient Details' | b'Sj\xc3\xbaklingur Uppl\xc3\xbdsingar' |
| 2438 | b'DocType: Patient' | b'B Positive' | b'B J\xc3\xa1kv\xc3\xa6\xc3\xb0' |
| 2439 | 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.' |
| 2440 | b'DocType: Leave Block List Allow' | b'Leave Block List Allow' | b'Skildu Block List Leyfa' |
| 2441 | 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' |
| 2442 | b'DocType: Patient Medical Record' | b'Patient Medical Record' | b'Sj\xc3\xbakratryggingaskr\xc3\xa1' |
| 2443 | b'apps/erpnext/erpnext/accounts/doctype/account/account.js +68' | b'Group to Non-Group' | b'Group Non-Group' |
| 2444 | b'apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50' | b'Sports' | b'\xc3\x8d\xc3\xber\xc3\xb3ttir' |
| 2445 | b'DocType: Loan Type' | b'Loan Name' | b'l\xc3\xa1n Name' |
| 2446 | b'apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56' | b'Total Actual' | b'alls Raunveruleg' |
| 2447 | b'DocType: Lab Test UOM' | b'Test UOM' | b'Pr\xc3\xb3fa\xc3\xb0u UOM' |
| 2448 | b'DocType: Student Siblings' | b'Student Siblings' | b'Student Systkini' |
| 2449 | b'apps/erpnext/erpnext/utilities/user_progress.py +146' | b'Unit' | b'Unit' |
| 2450 | b'apps/erpnext/erpnext/stock/get_item_details.py +138' | b'Please specify Company' | b'Vinsamlegast tilgreini\xc3\xb0 Company' |
| 2451 | | b'Customer Acquisition and Loyalty' | b'Vi\xc3\xb0skiptavinur Kaup og Hollusta' |
| 2452 | b'DocType: Asset Maintenance Task' | b'Maintenance Task' | b'Vi\xc3\xb0haldsvi\xc3\xb0skipti' |
| 2453 | 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.' |
| 2454 | 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' |
| 2455 | b'DocType: Work Order' | b'Skip Material Transfer' | b'Hoppa yfir efni' |
| 2456 | 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' |
| 2457 | b'DocType: POS Profile' | b'Price List' | b'Ver\xc3\xb0skr\xc3\xa1' |
| 2458 | 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.' |
| 2459 | b'apps/erpnext/erpnext/projects/doctype/task/task.js +45' | b'Expense Claims' | b'kostna\xc3\xb0arli\xc3\xb0ir Kr\xc3\xb6fur' |
| 2460 | b'DocType: Issue' | b'Support' | b'Stu\xc3\xb0ningur' |
| 2461 | | b'BOM Search' | b'BOM leit' |
| 2462 | b'DocType: Project' | b'Total Consumed Material Cost (via Stock Entry)' | b'Heildarkostna\xc3\xb0ur neyslukostna\xc3\xb0ar (\xc3\xad gegnum v\xc3\xb6ruskipti)' |
| 2463 | 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.' |
| 2464 | b'DocType: Vehicle' | b'Fuel Type' | b'eldsneytistegund' |
| 2465 | 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' |
| 2466 | b'DocType: Workstation' | b'Wages per hour' | b'Laun \xc3\xa1 klukkustund' |
| 2467 | 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}' |
| 2468 | 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' |
| 2469 | b'DocType: Email Digest' | b'Pending Sales Orders' | b'B\xc3\xad\xc3\xb0ur s\xc3\xb6lu skipunum' |
| 2470 | 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}' |
| 2471 | b'DocType: Healthcare Settings' | b'Remind Before' | b'Minna \xc3\xa1 \xc3\xa1\xc3\xb0ur' |
| 2472 | 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}' |
| 2473 | b'DocType: Production Plan Item' | b'material_request_item' | b'material_request_item' |
| 2474 | 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' |
| 2475 | b'DocType: Salary Component' | b'Deduction' | b'fr\xc3\xa1dr\xc3\xa1ttur' |
| 2476 | b'DocType: Item' | b'Retain Sample' | b'Halda s\xc3\xbdni' |
| 2477 | 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.' |
| 2478 | b'DocType: Stock Reconciliation Item' | b'Amount Difference' | b'upph\xc3\xa6\xc3\xb0 Mismunur' |
| 2479 | 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}' |
| 2480 | 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' |
| 2481 | b'DocType: Territory' | b'Classification of Customers by region' | b'Flokkun vi\xc3\xb0skiptavina eftir sv\xc3\xa6\xc3\xb0um' |
| 2482 | b'apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71' | b'In Production' | b'\xc3\x8d framlei\xc3\xb0slu' |
| 2483 | 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' |
| 2484 | b'DocType: Project' | b'Gross Margin' | b'Heildarframleg\xc3\xb0' |
| 2485 | 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' |
| 2486 | 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' |
| 2487 | b'DocType: Normal Test Template' | b'Normal Test Template' | b'Venjulegt pr\xc3\xb3f sni\xc3\xb0m\xc3\xa1t' |
| 2488 | b'apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64' | b'disabled user' | b'fatla\xc3\xb0ur notandi' |
| 2489 | b'apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919' | b'Quotation' | b'Tilvitnun' |
| 2490 | 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' |
| 2491 | b'DocType: Quotation' | b'QTN-' | b'QTN-' |
| 2492 | b'DocType: Salary Slip' | b'Total Deduction' | b'Samtals Fr\xc3\xa1dr\xc3\xa1ttur' |
| 2493 | 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' |
| 2494 | | b'Production Analytics' | b'framlei\xc3\xb0slu Analytics' |
| 2495 | 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' |
| 2496 | b'apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204' | b'Cost Updated' | b'kostna\xc3\xb0ur Uppf\xc3\xa6rt' |
| 2497 | b'DocType: Patient' | b'Date of Birth' | b'F\xc3\xa6\xc3\xb0ingardagur' |
| 2498 | 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' |
| 2499 | 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 **.' |
| 2500 | b'DocType: Opportunity' | b'Customer / Lead Address' | b'Vi\xc3\xb0skiptavinur / Lead Address' |
